ML020860676
| ML020860676 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 03/12/2002 |
| From: | Forbes J Nuclear Management Co |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| 3613, Rev 4 | |
| Download: ML020860676 (250) | |
Text
MONTICELLO NUCLEAR GENERATING PLANT M 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 "I
K- / ITEM 2001-16-0039A NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION Xl REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in x 11 in, (2) information In Items 1 through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 9/20/94 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1967 9 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-22 BERGEN 033 N/A N/A Replaced PATERSON ____
SS-22 BERGEN 529 N/A N/A Replacement - r PATERSON ____
.7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic II Pneumatic D Nominal Operating Pressure Other -I, Pressure psi Test Temp °_F 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: ___I I
' FOR'ADMINISTRATIVE -I Resp Supv: PRGE I Assoc Ref PRGE ISR: N Frq 0 USEONLY j ARMS: 3613 I Doc Type: REF ONLY I Admin initials: I Date:
APPROVED (Signatures available in master file)
I tic MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-16-0039A
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
VT-3 performed after installation.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed '- J(Z . Date -Z-6 ,
Owner or Owner's Desigree, Title 0 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 & I Co. of Hartford Conn. have inspected the components described in this Owner's Report during the period 3/.?-. 4 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 liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection.
(/26 ' Commissions AdR //J72 #fr*.I 1.0135C Inspector's Signature National Board, Province and Endorsements Date 3/) 7/1ol
" r APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT (a 7 9 So 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2
/ ITEM 2001-16-0039B NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-112 In x 11 In, (2) Information In Items I through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 8/24/94 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 529 NIA N/A Repaired -7 PATERSON
_ _ _ _ _ _L_
.-7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic E] Pneumatic E Nominal Operating Pressure I Other - Pressure psi Test Temp -OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated:_ _ _ _ _ _
I S,,i-.FK ADMINISTRATIVE *esp Supv: PRGE I Assoc Ref: PRGE ISR: N IFreq: 0 yrs
- USE ONLY ARMS: 3613 I DocType: REF ONLY i I Admin initials: Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4 4
TITLE: REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-16-0039B
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Installed valve assembly item 225982, tube item SMRSAC, spring item SMRSAG, screw item 220042.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules on the ASME Code,Section XI. repair/replacement Signed `166-t'2 . .__ I i5*1L E t Date S-Owner or Owner's Designee, Title I
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB I & I Co. of Hartford Conn- have inspected the components described in this Owner's Report during the period ,3/*71o, to
____2"__ _ ,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.
Inpors Sgaure Commissions 4/1/ jlf )2 ,?,W.3" MAI S-National Board, Province and Endorsements Date APPROVED (Signatures available in master file)
JAQ A- - cs MONTICELLO NUCLEAR GENERA TING PLANT 3613 - D TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-16-0040A NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 in, (2) Information in Items I through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 9119/94 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75. Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-25 BERGEN 157 NIA N/A Replaced PATERSON "-_
SS-25 BERGEN 155 N/A N/A Replacement PATERSON S--z Z3 K
".7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic El Pneumatic , Nominal Operating Pressure Other Pressure psi Test Temp °OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _
I SFOR ADMINISTRATIVE- Resp Supv: PRGE I Assoc Ref: PRGE I SR: N Freq: 0 yrs USEONLY. ARMS: 3613 I Date:
I_ DocType: REF ONLY I Admin initials:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 I TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-16-0040A
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
VT-3 performed after installation.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed' ._(/l (r- - *¥. .._ . 5i., 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 I & I Co. of Hartford Conn- have inspected the components described in this Owner's Report during the period J,,A,/e to
- ¥/ark, , 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 A1 6 IX/p/ s. /~jps Inspector's Signature National Board, Province and Endorsements Date APPROVED (Signatures available in master file)
I ý. I
LtL MONTICELLO NUCLEAR GENERATING PLANT 3613
-TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 K> ITEM 2001-16-0040B NOTE 1: This form may not address all items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in x 11 in, (2) Information In Items I through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 8/24/94 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
"- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 155 N/A N/A Repaired PATERSON
,7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic D Pneumatic 0 Nominal Operating Pressure Other -1 Pressure psi Test Temp _ _F 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: ..... _ _
I y -FUORADMINISTRAlVE. -IResp upv: PRGE I Assoc Ref PRGE I SR:N Freq: 0 USEONLY . 1 ARMS: 3613 I I DocType: REF ONLY I Admin iinitials: Date:
/
APPROVED (Signatures available in master file)
112. o d.
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4
_ REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-16-0040B
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Installed valve assembly item 225982.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules on the ASME Code,Section XI. repair/replacement Signed /C,"v r. qe , A Owner or Owner's Designee, Title I
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB I & I Co. of Hartford Conn- have inspected the components described in this Owner's Report during the period 5____/J7
__ 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 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 4$
A16 F72 ,IXfJ 9 P,413 Fr" Inspector's Signature National Board, Province and Endorsements Date APPROVED (Signatures available in master file)
,I
//13 of-_v MONTICELLO NUCLEAR GENERATING PLANT 3613 I TITLE: OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS - FORM NIS-2 Revision Page 1 of 2 ITEM 2001-16-0040C 4
NOTE 1: This form may not address all items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8-112 In x 11 in, (2) information In Items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 94-05537 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986 "6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-25
/'t*0lt' s o *u EATZ=RBStD$,V - 155 NIA__
N/A Replaced
'tiSofr I*
.. 7. Description of Work Replaced mounting bolts.
- 8. Tests conducted: Hydrostatic E_ Pneumatic - Nominal Operating Pressure Other - Pressure psi Test Temp ° 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: ...... _I I I FOR ADMINISTRATIVE. Resp Supv: PRGE I Assoc Ref: PRGE iSR: Date: 0
-USEONLY ARMS: 3613 I Doc Type: REF ONLY I Admin APPROVED (Signatures available in master file)
114 ,.S 04 MONTICELLO NUCLEAR GENERATING PLANT 3613 I TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 I REPLACEMENTS - FORM NIS-2 Page 2 of 2
- 9. Remarks ITEM (Applicable Manufacturer's Data Reports to be Attached) 2001-16-0040C I
Installed 4 bolts item SMRSCD.
VT-3 performed after installation.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed -S Date 2 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 & I Co. of Hartford Conn- have inspected the components described in this Owner's Report during the period _____,_o/ to
- _/,21./w , 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.
nspco' Sinature Commissions A,/I/M72 ,5.WZ ,- /07W/JI'"
National Board, Provihce and Endorsements Date APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERA TING PLANT MN,.L 3613" Ur-A ENE)
I TITLE: OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS - FORM NIS-2 I
Revision 4 Page 1 of 2
- I ITEM 2001-16-0041A NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 in x 11 in, (2) information in Items I through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 9/22/94 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A
- 4. Identification of System CORE SPRAY SYSTEM
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-27 BERGEN 304 N/A N/A Replaced PATERSON SS-27 BERGEN 133 N/A N/A Replacement -
PATERSON "7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic 0 Pneumatic [j Nominal Operating Pressure 1_1 Other , Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: ..... _I I
" *U,:rVKAUMIN VI IK-ARlIE-
- 1esp pSupv: -'. : I Assoc Ref:
PRGE
. . . . .E ISR:
infi .- : N Freq:
--.-. - 6 yrs
' USEONLY. * - ARMS: 3613 _ I I Doc Tvee: REF ONLY IAdmin i
/,~~ *o~ve ~... RE O L Ad..........i ntas f Date:..
APPROVED (Signatures available in master file)
it if- .*TV MONTICELLO NUCLEAR GENERATING PLANT 3613 J TITLE: OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS - FORM NIS-2 Revision 4 Page 2 of 2 ITEM 2001-16-0041A
- 9. Remarks (Applicable Manufacturers Data Reports to be Attached)
VT-3 performed after installation.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
- CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed oe i- /14, "y-- .. j..*, .- .Date V7 Owner or Owners Designee, Ttle J 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 & I Co. of - Hartford Conn. have inspected the components described in this Owner's Report during the period J/.i/av- to
_31_41141 _, 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.
Jýý Inspector's Signature Commissions ,A/lg / 72,V,,,/r" /",4/ 'T YJ -
National Board ProMvince and -Endorsements Date APPROVED (Signatures available in master file)
I,
"7 of-sl MONTICELLO NUCLEAR GENERATING PLANT 3613 ow I TITLE: OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS - FORM NIS-2 Revision Page 1 of 2 4
1 ITEM 2001-16-0041B I NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION Xl REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 In, (2) Information In Items 1 through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cntv Rd. 75. Monticello, Minnesota 55362 Procedure 4580 8/24/94 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System CORE SPRAY SYSTEM
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 133 N/A N/A Repaired PATERSON
.7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic D Pneumatic
- Nominal Operating Pressure LJ Other -1 Pressure --psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: __I l
. EOURADMINISTRATIVE: I Resp Supv: PRGE I Assoc Ref: PRGE inSR: N e:rs USEONLY-.I ARMS: 3613 I Doc Type: REIF ONLY I Admin initials: I Date:I APPROVED (Signatures available in master file)
MICE GEN R Tf-ST3 MONTICELLO NUCLEAR GENERATING PLANT 13613A TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 0
ITEM 2001-16-0041B
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Installed valve assembly item 225980, and tube item SMRSCV.
"**This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules on the ASME Code,Section XI. repair/replacement Signed or we' Deige Title J ' A ,Date 7- Owner or Owners 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 & I Co. of H~rfford Conn have inspected the components described in this Owner's Report during the period J/,u.//! to 31._7/_ _, , 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 41d //AP72 A&, 0,.11.31r I or's Signature National Board, Province and Endorsements Date APPROVED (Signatures available in master file)
,I
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2
/ ITEM 2001-15-0042A NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-112 in x 11 In, (2) Information In items I through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cntv Rd. 75. Monticello. Minnesota 55362 Procedure 4903 3/5/93 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System CORE SPRAY SYSTEM
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986 Identification of Com ponents Repaired or Replaced and Replacem ent Com ponents S6.
ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-28B BERGEN 525 N/A N/A Replaced PATERSON -_
SS-28B BERGEN 002 N/A N/A Replacement PATERSON
- I
,.7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic F1 Pneumatic [ Nominal Operating Pressure Other -- Pressure psi Test Temp OF I" 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: ....
FORADMINISTRATIVE LRespSupv: PRGE I Assoc Ret PRGE I SR: N IFreq: 0 yrs P l USEONLY ARMS: 3613 I I Doc Type: REF ONLY I Admin initials: I Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 i' K, ITEM 2001-15-0042A
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
I Current VT-3 exam is acceptable for missing preservice exam. See CR 2001166.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code, Section XA. repair/replacement Signed -,IA- ^ . flate " - O 0-
-- Owner or Owner's Designee, Tditl4 I
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB I & I oo.
Of " Hartford Conn. have inspected the components described in this Owner's Report during the period to
,-Y116 I , 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 Ald* I/JI72 W,f.',, InAw' In§-ector's Signature National Board, Province and Endorsements Date APPROVED (Signatures available in master file) 1t
MONTICELLO NUCLEAR GENERATING PLANT 3613 1 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-15-0042B NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 In x 11 In, (2) information In items I through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 11/4/92 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System CORE SPRAY SYSTEM
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, NIA Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986 K-i 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 002 N/A N/A Repaired --
- PATERSON 1,7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic D] Pneumatic j Nominal Operating Pressure Other -1 Pressure psi Test Temp OF I3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: __I FOR ADMINISTRATIVE~,I Resp Supv: PRGE I Assoc Ref: PRGE I SR: N Freq: 0 yrs I USEONLY:*
'!*ii, ' 1 ARMS: 3613 I Doc Type: REF ONLY I Admin initials: I Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4
'J TITLE: REPLACEMENTS - FORM NIS-2 Page 2 of 2 1I ITEM 2001-15-0042B
- 9. Remarks (Applicable Manufacturers Data Reports to be Attached)
I Installed piston item SMRSAK and tube item SMRSCK due to normal wear.
"***This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
o CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules on the ASME Code, Section Xl. repair/replacement Signed' S-5,r, ý-- j 4J,.,_ D.ate 2- 7" , ____
Owner or Owners 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 & I Co. of . Hartford Conn. have inspected the components described in this Owner's Report during the period ________to
__ _7/0, ,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 AI4X, 11,p'72 ,"- ,,W', 3 9.r I or's Signature National-oard5, Province and Endorsements Date APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4
- [TITLE: REPLACEMENTS - FORM NIS-2 Page 1 of 2 rJ ITEM 2001-15-0042C NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in x 11 In, (2) Information in Items I through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 94-05537 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System CORE SPRAY SYSTEM
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-28B BO 002 N/A N/A Replaced
-7. Description of Work Replaced mounting bolts.
- 8. Tests conducted: Hydrostatic 1-r Pneumatic L] Nominal Operating Pressure Other Pressure psi Test Temp F 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _______________
I FOR ADMINISTRATIVE I Resp Supv: PRGE I Assoc Ref. PRGE InSR: N Date: 0 yrs 1 IUSEONLY-- - I ARMS: 3613 I Doc Tvpe: REF ONLY I Admin APPROVED (Signatures available in master file)
IZII oP 6P MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 I ITEM 2001-15-0042C
- 9. Remarks (Applicable Manufacturers Data Reports to be Attached)
Installed bolts item SMRSCD.
VT-3 performed after installation.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed d*&-*/2..5, <.-. , -Date (."-I/L-.
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 & I Co. of Hartford Conn- have inspected th@ components described in this Owner's Report during the period 'A?/4 to
'Yl/
/7lo , 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 Ad/1 7-7*/ AI',, /rV*1FFX-Inspector's Signature National Board, Province and Endorsements Date X/// T/,
APPROVED (Signatures available in master file)
I 2-*cs-!2tlI5 MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4
_L REPLACEMENTS - FORM NIS-2 Page 1 of 2 LC l ' I ITEM 2001-18-0043 NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION Xl REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-112 In x 11 In, (2) Information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cntv Rd. 75. Monticello. Minnesota 55362 Procedure 4903 4/2198 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-2AR BERGEN 052 N/A N/A Replaced -
PATERSON -
SS-2AR BERGEN 005 N/A N/A Replacement 7 PATERSON -____-_
'7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic ED Pneumatic [] Nominal Operating Pressure F]
Other Pressure psi Test Temp -OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: I IFOUADMINIST-ATIVE, I Resp Supv: PRGE I Assoc Ref PRGE InSR: N Freq: 0 yrs USEONLY 1613 A7.S II Doc Tvne: RFF ONI Y I AtImin
,, a ....... . .. .... t'.-.... ... . I...... ........ . ..
APPROVED (Signatures available in master file)
12-. .
M ()V ,A MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-18-0043 I
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
VT-3 performed after installation.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed / 8 d'* y / Date - L.7 , O.
0 Owner or Owners 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 & I Co. of Hartford Conn. have inspected the components described in this Owner's Report during the period A?.1/0, ___/ 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 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 Ald //1J72 ,WA1. ,,A'393, Inspector's Signature National Board, Province and Endorsements Date Sr w.
APPROVED (Signatures available in master file)
/27 of-j-5n SMONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4
" I REPLACEMENTS - FORM NIS-2 IIlll II Page 1 of 2 j' ITEM 2001-17-0044 NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 in x 11 In, (2) Information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 4/29/96 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-2BR BERGEN 101 NIA N/A Replaced - _
PATERSON SS-2BR BERGEN 146 NIA N/A Replacement = _
__________ PATERSON
- 8. Tests conducted: Hydrostatic El Pneumatic j Nominal Operating Pressure Other _: Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated:
I NISTRATIVE Resp Supv: PRGE I'Assoc Ref: PRGE I SR: N Freq: 0 yrs
. - USEONLY ARMS: 3613 I DocType: REF ONLY I Admin initials: Date:
APPROVED (Signatures available in master file)
I !
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-17-0044
- 9. Remarks (Applicable Manufacturers Data Reports to be Attached)
VT-3 performed after installation.
"This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed* , / 4n', C* Date 0, Owner or Owner's Designee, Title -
I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB I & I Co. of H~rfford Conn have inspected the components described in this Owner's Report during the period 31-2,1,11f 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 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 A',( /aS'n ,AVX. Is-,
Inspector's Signature National Board, Province and Endorsements Date I APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-17-0045A NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in x 11 in, (2) Information in items 1 through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 4/19/96 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System MAIN STEAM
- 5. (a)Applicable Construction Code 831.1-1967 , 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986 Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-3 BERGEN 095 N/A NIA Replaced ID []
PATERSON SS-3 BERGEN 044 N/A N/A Replacement El Fe PATERSON Z E]
[] ]
- 8. Tests conducted: Hydrostatic El Pneumatic D Nominal Operating Pressure El Other Z Pressure psi Test Temp °OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _
I I Assoc Ref: PRGE I SR: N F ! Resp Supv: 3613PRGE
" 7;: *£*;UEONL:@#*IARMS:
ENLýy Freq: 0 yrs IDoc Type: REF ONLY I Admin initials: Date:
APPROVED (Signatures available in master file)
MON7ICELLO NUCLEAR GENERA TING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIIiS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 iii
- 9. Remarks ITEM (Applicable Manufacturer's Data Reports to be Attachedl 2001-17-0045A I
V TF-3 perfo rm e d afte r insta lla tio n . C,R 7. c aj .. , g- . W P urlt N ,t y.s *. 'ri NK.1 Stt This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repaidreplacement Signed '42.. y I Cc*6/2,A,c*..* f Date . j Owner or Owner's Designee, Title I
-I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB I & I Co. of Hartfbrd nn- have inspectel thi components described in this Owner's Report during the period 1/60AW( to
-e/r/*la- , 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 Xl.
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. Jý.* */*A ju Commissions A18 /16 - J4 LC y Inspectors Signature National Board,'Province and Endorsements Date
- -- . v APPROVED (Signatures available in master file)
J3/ o~- Laor MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-17-0045B I NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-112 In x 11 in, (2) information in items I through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cntv Rd. 75. Monticello, Minnesota 55362 Procedure 4580 12/26/95 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System MAIN STEAM
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
.- ' 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 044 N/A N/A Repaired PATERSON ___ __
Z7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic E Pneumatic L Nominal Operating Pressure E Other E Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _
I
'--FORADMNISTRATPIE Resp Supv: PRGE I Assoc Ref PRGE I SR: N I Freq: 0 yrs I XUSE-ONLY-. K
- ARMS: 3613 Tvoe:
IDoc REF ONLY I Admin i I initials: I Date:
I Doc Type: REF ONLY I Admininitials: I Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRTS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2
- 9. Remarks ITEM (Applicable Manufacturer's Data Reports to be Attached) 2001-17-0045B I
Installed valve assembly item 255982.
"*Installed This NIS-2 valve was developed assembly subsequent to the maint. and instal. See CR-20010344.
item 255982.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair confbrms to the rules on the ASME Code, Section XA. repair/replacement Signed wst- De ign e- T1 Date Owner or Ow~ner's Designee, T'itle 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 &I Co. of , Hartfrd Cnnn. have inspected the Fomponents described in this Owner's Report during the period 64//*L - to S0{0* ,and state that to the best of my knowledge and belief, the Owner has performed examinaions 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. 26ýj /#)
- XZA!ýý Inspecte'r's Signature Commissions Ngl(/49'(74Al,.ki, ao~o~
National Board: Prbvirfce and Endorsements-Date If APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4 TITLE: REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-19-0046A NOTE 1: This form may not address all items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 In x 11 In, (2) Information in Items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cn Rd. 75, Monticello, Minnesota 55362 Procedure 4903 1/23/00 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-303 BERGEN 041 N/A N/A Replaced -- __
PATERSON -
SS-303 BERGEN 001 N/A N/A Replacement PATERSON _ --
',7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic 11 Pneumatic El Nominal Operating Pressure Other :i Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: ........ .. ._I !
"FO UADMINISTRAOINRMs t' : -*: U ON Y :{ ý I ARMS: 3613 upv: PRGE I Assoc Ret: PRGE I SR: N Freq: 0 yr I Doc Type: REF ONLY I Admin initials: Date:
APPROVED (Signatures available in master file)
II
13 4 &f- MM
'I MONTICELLO NUCLEAR GENERATING PLANT 3613 JTITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-19-0046A
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
I VT-3 performed at a later date. See CR 20010539.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed /Dt-e /(*A S ' _' Da -/" . ,
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 & I Co. of Hartford Co
. have inspected thq cqnponents described in this Owner's Reporf during the peripd. 07/ to e 2////A0 I . and state that to the best of my knowledge and belief, the- Owner has performed examinatiors 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 Owners 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. ;AJ It1 /A?
- ,4,V' ao 1/*/o* -C0 Commissions N6//iq74AN _t, c, lnspbctrs Signature National Board, Province and Endorsements Date o~ f
// , "t
/
APPROVFD (Rinnnfi irpq ;v;ilshlp in mrnnhr fil=m
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 j ITEM 2001-19-0046B NOTE 1: This form may not address all items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION Xl REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in x 11 in, (2) information in Items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 3/ 13/200 1 Name
- 2. Plant Monticello Nudlear Generating Station Sheet Name 1 of 2 2807 W. Cntv Rd. 75. Monticello, Minnesota 55362 Procedure 4580 1/23/98 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
-' 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 001 N/A N/A Repaired -
PATERSON __--___-____
Zr7
- 7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic I, Pneumatic G Nominal Operating Pressure ° Other -7 Pressure psi Test Temp °__
F__
3087 (DOCUMENT CHANGE. HOLD AND COMMENT FORM) Incorporated: _______________
I"*I-UK:I:.*:USEONLY.-!;:,,
OAUMINIS'IXA1'iVE !II Iep ARMS:8pv:3613PRGE I Assoc Ref: PRGE I
I I Doc Type: REF ONLY I SR: N I Admini initials:
i II Freq:
Date: 0 yrs APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERA 7'NG PLANT 13613 OWNER'S REPORT FOR REPAIIFS OR Revision 4 TITLE: REPLACEMENTS - FORM NIS-2 Page 2 of 2 "
ITEM 2001-19-0046B I
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Installed valve assy. Item 225982, cylinder SMRSCK, piston SMRSBW, ring SMRSBY.
"ThisNIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made Inthe report are correct and this Repair conforms to the ruleson the ASME Code,Section XI. repair/replacement Signed I e*-_ct:7"* Date '--/0 ,
Owner or Owrrer'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 & I Co. of Hartford Connn., have inspected tl)e 9omponents described in this Owner's Report during the period o1!j/ I to e*7/T/i r6 , 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. -:/1J Itjok, Commissions Barvcadnset Inspector's Signature NatiionaBar,Province andndorsemients Date 0ýaw /I/
, 'dL
/1 - 7 APPROVED (Signatures available in master file)
I I
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-19-0047 I NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 in x 11 in, (2) Information in items I through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 1/30/00 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-306 BERGEN 203 N/A N/A Replaced z-PATERSON SS-306 BERGEN 517 NIA NIA Replacement PATERSON Z Li
-7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic D1 Pneumatic E] Nominal Operating Pressure L Other -_ Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: .__
I
" :ýFORADMINISTRTIV
- ýi:USEONLY'!c Resp Supv: PRGE ARMS: 3613 I Assoc Ref:
I DcTvoe: REF ONLY PRGE I Admin I SR: N nitials: II Date:
Freq: yrs APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-19-0047
- 9. Remarks (Applicable Manufacturers Data Reports to be Attached)
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed / or wners e S.Y 5m " ate -to 1 Owner or Owner's Desi-gnee, Title 0 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 & I Co. of -Hartford Conn- have inspected the components described in this Owner's Report during the period J,/,u/lo 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 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 A1C '/172 dA ,
Inspector's Signature National Board, Prdvince and Endorsements Date APPROVED (Signatures available in master file)
135 e S-"~
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-16-0048 I NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 in, (2) Information In items I through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 9120/94 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-31 BERGEN 013 N/A N/A Replaced 7-1 PATERSON __ --
SS-31 BERGEN 167 N/A N/A Replacement 7
-PATERSON
.7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic Z Pneumatic E Nominal Operating Pressure 71 Other I Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) Incorporated: __._!
I
_FU*RADMINISTRAIVE. ASupv: PR6 Re* E I Assoc Ref PRGE I SR: N I Freq: 0 yrs pUSEOLY .VARMS: 3613 I Doc Type: REF ONLY I Admin initials: I Date:
APPROVED (Signatures available in master file)
NUCLEAR GENERA TING PLANT 3613 IMONTICELLO TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-16-0048
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
VT-3 performed after installation.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed . dn, 51.. . 0, L g.qpate 32.7 -7 , o.
Owner or Owners 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 & I Co. of H2rtfnrd Conn- have inspected the components described in this Owner's Report during the period ,/u4, to I_?_/___S-_/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 connected with this inspection.
Commissions ,09 /1/1 72 ,,(, w, Inspector's Signature National Board, Province and Endorsements Date 3 kO/0"4 APPROVED (Signatures available in master file)
MOJNU0LRE M'ONTICELLO NUCLEAR M
TITLE: OWNER'S GENERATING REPORTPLANT FOR REPAIRS OR 3613 Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-19-0049 NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in x 11 In, (2) Information In Items I through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet I of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 1/29/00 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- -J 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-312-1 BERGEN 195 N/A N/A Replaced -
PATERSON _
SS-312-1 BERGEN 522 N/A N/A Replacement __*
PATERSON
- 8. Tests conducted: Hydrostatic 0 Pneumatic
- Nominal Operating Pressure Z Other Z Pressure psi Test Temp °OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: I m i FOR. ADMINISTA TIVE spSupv: PRGE I Assoc Ret PRGE ISR: N lFreq:0 yrs U SEONLY .1 ARMS: 3613 IDoc Tvoe: REF ONLY I Admin initials:
Date:
APPROVED (Signatures available in master file)
I . I I
MONTICELLO NUCLEAR GENERATING PLANT 3613 "
TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 1 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-19-0049
- 9. Remarks (Applicable Manufacturers Data Reports to be Attached)
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
"- *CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed Owner oreOnereDie Title 1/ t Owner or Owner's Designee, Title 1 '
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB I & I Co. of Hartford Conn. have inspected the components described in this Owner's Report during the period _ /_&,&,__ to 31,,Ijh, 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 A,62 ,Yf 72 *,' . *"
Inspector's Signature Natonal Board, Provinie and Endorsements Date V - "
APPROVED (Signatures available in master file)
14 3
- Sbo MONTICELLO NUCLEAR GENERATING PLANT 3613 I TITLE:
-1v OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS - FORM NIS-2 Revision 4 Page 1 of 2 ITEM 2001-19-0050A NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION Xl REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in x 11 In, (2) Information in Items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 1/29/00 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
-' 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-312-2 BERGEN 469 N/A N/A Replaced PATERSON SS-312-2 BERGEN 518 N/A N/A Replacement --7 PATERSON
~1 Li
-7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic 0] Pneumatic ] Nominal Operating Pressure Other il Pressure psi Test Temp °OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: ........ ..
I"-F *U ADMINISýýATIVEIIesp upv: P-R : I Assoc Ref: PRGE ISR: N lFreca: U vrs I I
USE.ONLY *: ' I ARMS: 3613 ssoc Ref.
I Doc Tvoe: REF ONLY I Doc Type: REF ONLY PRGE R:
I Admin initials:
I Admin initials:
N I Frea:
I I Date:
1 Date:
0 yrs II I
I APPROVED (Signatures available in master file)
,I
MO 1AL G TN SPf MONTICELLO NUCLEAR GENERATING PLANT 3613 4 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 "REPLACEMENTS- FORM NIS-2 Page 2 of 2
- 9. Remarks ITEM (Applicable Manufacturer's Data Reports to be Attached) 2001-19-0050A I
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
- CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed' o1 ,*4 /&'ý' a.e -- 2 _ , .
Owner or Owner's Designee, T'ile 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 & I Co. of Hartford Conn. have inspected the components described in this Owner's Report during the period 3/12J.81 to
___ ,47__AI 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 4/3I 1/172 06,X. /fnAJ is-Inspector's Signature National Board, Proviince and Endorsements Date 13 IWA APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERA T7NG PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4
-' I REPLACEMENTS - FORM NIS-2 Page 1 of 2 17"A--3/Z-Ce ITEM 200149-0050B NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-112 In x 11 in, (2) information in Items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generatina Station 1 Sheet of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 WO 9704620 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case NIA (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-312-2 B N ol 469 N/A N/A Replacement -- _
ss-3Z 1- ~ 4661__ '41A Pd/A Op i'k~fJ L-/
(it_
'7. Description of Work Replaced flange bolting with longer bolts
- 8. Tests conducted: Hydrostatic El Pneumatic F Nominal Operating Pressure Li Other __ Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: ..... _I I
"FOI-UADJMINI*TRIATIV *I(esp Supv: PRiGEr3 I Assoc Ret:
_ I Assoc ...
PRGE
..... G I SR: N Freq: 0 yrs UsEONLY '* I ARMS: 3613 I DocType: REF ONLY I Admini initials: Date:
I=*I l APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERA TING PLANT 3613 I TITLE: OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS - FORM NIS-2 Revision Page 2 of 2 4
ITEM 2001-14-0050B I
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Installed bolts item SMRSCB.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
I CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed 14.2 IC " *-. *-.. 0-4 . ate 0 Owner or Owner's Designee, Title 6 I
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB I & I Co. of Hartford Conn- have inspected the components described in this Owner's Report during the period ,JAV,?l. . . 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 Xl.
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 A I//k72 4*at , i*N13b-InspýTtor's Signature National Board, Province and Endorsements Date 's 2r'sf a APPROVED (Signatures available in master file)
14-7 C+f soho MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-17-0051A I
NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 In, (2) Information in items I through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 4/27/96 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-313-1 BERGEN 400 N/A N/A Replaced -
PATERSON _
SS-313-1 BERGEN 401 N/A N/A Replacement PATERSON _ --
,7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic El Pneumatic E Nominal Operating Pressure Other I Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: ........ .. _ _,
".EUR ADMINISTRATIVE: Resp Supv: PRGE I Assoc Ref:
I PRGE I SR:
i N I Freq:
i yrs II I i
USEONLY ARMS: 3613 I OoccTvne: REF ONLY II Admin
.. 4 -
c T ne: REF ONLY
"[ II Admin initials:
initials: Date" II Date: I APPROVED (Signatures available in master file)
- M~ II II of- DO MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAlFMS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-17-0051A
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
I Preservice not performed due to mis-classification. VT-3 performed at a later date. See CR 2001539.
"* This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed w oO r es .. CI DateieeJT Owner or Owners besignee, Title I
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB I & I Co. of Hartford Conn- / , have Inspected tpe components described in this Owner's Report during the period 07/&l / to 6- 7/V[1/-/ , and state that to the best of my knowledge and belief, the O;wner has performed examinations and taken corrective measures described in this Owners 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. ..
"-,,VW&9"-k~
h4~ja 40 If aCc Commissions /17/tA4-t .C Date AKt-oý-a,71 Inspector'sg~ignature "National Board,' Province and Endorsements I gzro I APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-17-0051B NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 in x 11 in, (2) Information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 12/28/95 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75. Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 401 N/A N/A Repaired -7 PATERSON
-7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic LI Pneumatic 0 Nominal Operating Pressure Other d Pressure psi Test Temp -OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _
-*tFORADMINISTRATIVE-, Resp Supv: PRGE I Assoc Ref: PRGE I SR: N I Freq: 0 yrs I
'USE'ONLY IARMS: 3613 I Doc Type: REF ONLY I Admin initials: I Date:
APPROVED (Signatures available in master file)
I I
MONTICELLO NUCLEAR GENERATING PLANT 3613, TITLE: OWNER'S REPORT FOR3 OR 6EPAi1S4 Revision REPLACEMENTS - FORM NIS-2 mw i = m iI-Page 2 of 2 ITEM 2001-17-0051B I
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Installed accum. tube item SMRSCQ.
" This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules on the ASME Code,Section XI.', repair/replacement Signed e4IDsA_OwXn ge,4 CoO Date 10e 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 &I Co. of Harfford Cann.. A have inspected t#espomponents described in this Owner's Report during the period t7/////01 to
- L0(L.... I --.-, and state that to the best of my knowledge and belief, the Owner has performed examinatdong 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. V J I,a ki I44/'4tf4 it .3 -cO Commissions 4Af/O'7i147r( - r "po Signature National board, Province and Endorsements Date
(*r //
APPROVED (Signatures available in master file)
I .
MONTICELLO NUCLEAR GENERATING PLANT M 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-17-0052A I
NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-112 in x 11 in, (2) Information In Items I through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 4/25/96 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-313-2 BERGEN 175 N/A N/A Replaced z .
PATERSON -_
SS-313-2 BERGEN 174 N/A N/A Replacement PATERSON
- 8. Tests conducted: Hydrostatic 0 Pneumatic E Nominal Operating Pressure E Other - Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _
I
' FORADMINISTRATIVE I Resp Supv: PRGE I Assoc Ref: PRGE I SR: N Freq: 0 yrs Sr USEONLY ARMS: 3613 I Doc Type: REF ONLY I Admin initials: Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERA TING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRMS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2
, ITEM 2001-17-0052A
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Preservice not performed due to mis-classification. VT-3 performed at a later date. See CR 2001539.
"ThisNIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPUANCE We certify that the statements made Inthe report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repaidreplacement Signed 40t'wn ore.XI COCwner's Date 7 01 Owner or Owners Designee, Title r___ -
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 & I Co. of Hirtffrd Cnnn. , have inspected t1e 9omponents described in this Owner's Report during the period C//L 4/ . to
- 7/1t ./OI 4 , and state that to the best of my knowledge and belief. the Owvner 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. A 4 ,/
0Aoqo-cco 4'a" Commissions ,atio //,doic -ements Inspector's Signature NtoaBoard, Province and Endorsements Date
/" /
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERA TING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-17-0052B I NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 in x 11 in, (2) Information In Items I through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 12/28/95 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 174 N/A N/A Repaired E- Il PATERSON _--_
i
- E1
-J
'7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic El Pneumatic [ Nominal Operating Pressure Other I Pressure psi Test Temp 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) Incorporated: N _
',-FORADMINISTRATIVE:
_ 1,". SEONLY.
I Resp Supv: PRGE I ARMS: 3613 I Assoc Ref:
I Doc Type: REF ONLY PRGE I SR: N I Admin initials:
Freq:
I Date: Ii I
APPROVED (Signatures available in master file)
.-1 .T _,, %
- W MONTICELLO NUCLEAR GENERA T7NG PLANT 3613 TITLE: OWNER'S REPORT FOR-REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2
/;
- 9. Remarks ITEM 2001-17-0052B I
(Applicable Manufacturer's Data Reports to be Attached)
Installed accum tube item SMRSCQ, cylinder tube item SMRSCR.
"ThisNIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules on the ASME Code,Section XI.. repair/replacement Signed Owner's 5eor Tt Date 7-Dg 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&I Co. of Hartford Cnnn-., have inspect-c th components described in this Owner's Report during the period _ed7/If/6/ 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 liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this Inspection. .. .
r AJ 1w VIA d)
PhAl 3 'fjij OJ -Cd Commissions /I/i'(7/i C lnspectorM Signature National Board, Province and Endorsements Date
/1 I APPROVED (Signatures available in master file)
SUCaAf sG 1NC.
MONTICELLO NUCLEAR GENERATING PLANT 3613 ITITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-19-0053 NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1)size is 8-1/2 in x 11 in, (2) Information in Items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 1/28/00 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1-96lev Lu 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-314 BERGEN 200 N/A N/A Repaired -
PATERSON _- -_
SS-314 BERGEN 402 N/A N/A Replacement PATERSON _ _- --
- 8. Tests conducted: Hydrostatic D Pneumatic -7 Nominal Operating Pressure -
Other Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: __I
"-FOR ADMINISTRATIVEo7 jResp Supv: PRGE I Assoc Ref PRGE I SR: N Freq: 0 yrs USEtNLY, - ARMS: 3613 I DocType: REFONLY I Admin initials: Date:
APPROVED (Signatures available in master file)
.. "W r WF MONTICELLO NUCLEAR GENERA TING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2'J
- 9. Remarks ITEM (Applicable Manufacturer's Data Reports to be Attached) 2001-19-0053 I
This NIS-2 was developed subsequent to the maint and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI.. repair/replacement Signed 6 )C /c * .'4 CooCoA.& Date , 2.cc Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB I & I Co. of Hartford Conn. have inspected the components described in this Owner's Report during the period Q ZL....t . to
- ,zc'2_61 , 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. J 4V*4n Commissions /Ni6/wli'24/A C '"a4 aq 0F '
inspectors Signature National Board, Province and Endorsements Date 2a niý a? '9 06i APPROVED (Signatures available in master file)
MIOLA637 MONTICELLO NUCLEAR GENERA TING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-16-0054 NOTE 1: This form may not address all items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in x 11 in, (2) Information in Items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 9/18/94 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System CORE SPRAY SYSTEM
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-315-1 BERGEN 402 N/A N/A Replaced PATERSON SS-315-1 BERGEN 201 N/A N/A Replacement PATERSON _ _ ___
.7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic El Pneumatic rj Nominal Operating Pressure Other - Pressure psi Test Temp °OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _
ADFORAMINISTRATIVE .I Resp Supv: PRGE I Assoc Ref: PRGE I SR: N Freq: 0 yrsI USEONLY I ARMS: 3613 I Doc Type: REF ONLY I Admin initials: I Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4 TITLE: REPLACEMENTS - FORM NIS-2 Page 2 of 2 I
- 9. Remarks ITEM (Applicable Manufacturer's Data Reports to be Attached) 2001-16-0054 I
Preservice not performed due to mis-classification. VT-3 performed at a later date. See CR 2001539.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI.; repair/replacement Signed $N,-,--- -,ki, Cal/l(4-* Dat - ,
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 & I Co. of Harfford have inspecte tlpe components described in this Owner's Report during the period LqeL to e,/((,fO( 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. . I*
M1IoS/,* do -Ce)
Commissions /,IB//7, .,.
lnspectdc's Signature Na*:onal Board, ProVince and Endorsements Date
/
44iiiI APPROVED (Signatures available in master file)
MONI L N61P3 s
MONTICELLO NUCLEAR GENERATI7NG PLANT M 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 IT REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-15-0055 NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 in x 11 in, (2) Information In items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 1/29193 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System CORE SPRAY SYSTEM
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986 "6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-315-2 BERGEN 201 N/A N/A Replaced -- _
PATERSON SS-315-2 BERGEN 199 N/A N/A Replacement PATERSON
-7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic i- Pneumatic 7 Nominal Operating Pressure Other I_ Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: Im i "17'-FORADMINISTRATIVE
,.: USE.ONLY':,'.I ARMS:
[supv: RGE I Assoc Ref:
I Doc Type: REF ONLY PRGE ISR:
I Admin initials:
N I1Freq: 0 yr 3613 IDate: I pe: REF ONLY I Admin initials: I Date: I APPROVED (Signatures available in master file)
I I
,MONTICELLO NUCLEAR GENERATING PLANT MQN11CELLO NUCLEAR GENERATING PLANT I 3613 3613 3613 I I
e:vý TITLE: OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS - FORM NIS-2 Revision 4 Page 2 of 2 'I
- 9. Remarks ITEM (Applicable Manufacturer's Data Reports to be Attached) 2001-15-0055 I
Preservice not performed due to mis-classification. VT-3 performed at a later date. See CR 2001539.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed or Onr Ds ee, "Idle 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 & I Co. of Hartford Conn. have inspected the components described in this Owner's Report during the period _ to
, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this 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. t,-( /1-40k/
Commissions 61-C..
/1 Inspector's Signature Nlational Board, Province and Endorsements Date APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-18-0056A NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 In, (2) Information in Items I through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 3/31/98 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System CORE SPRAY SYSTEM
- 5. (a) Applicable Construction Code B31.1-19*f " 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-316 BERGEN 503 N/A N/A Replaced PATERSON -__
SS-316 BERGEN 035 N/A N/A Replacement PATERSON _ _ __-
- _U "7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic [I Pneumatic E] Nominal Operating Pressure L1 Other -I Pressure psi Test Temp °OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated:
" FOR ADMINISTRATIVE, Resp Supv: PRGE I Assoc Ref: PRGE I SR: N Freq: 0 yrs
! *USE:ONLY ' -. *I ARMS: 3613 1 DocType: REF ONLY Admininitials: Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT " 3613 TITLE: OWNER'S REPORT FOR REPLACEMENTS - FORMREPAIRS NIS-2 OR Revision Page 2 of 24 ITEM
- 2001-18-0056A S. Remarks (Applicable Manufacturers Data Reports to be Attached)
I This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI.', repair/replacement Signed (/6,*-' /X . Ci& afC djv-..6.4 Date j--
Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I1,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 & I Co. of Harford Conn., ý have inspecte the components described in this Owner's Report during the period &V40/0/O/6 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 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 V 11 7t/ 4 'L6 aV.
inspectors Signature National board; Proivite and Endorsements Date Lulls 067 APPROVED (Signatures. available in master file)
o{-0o MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4 TITLE: REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-18-0056B I NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1M2 In x 11 In, (2) information in items I through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 2/12/98 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System CORE SPRAY SYSTEM
- 5. (a) Applicable Construction Code B31.1-1W[f f ! 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 035 N/A N/A Repaired PATERSON -___
-7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic El Pneumatic [ Nominal Operating Pressure i_
Other Z Pressure psi Test Temp -OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: I I
' FOR ADMINISTRATIV"-, I Resp Supv: PRGE I Assoc Ref: PRGE
\ v USE:ONLY I ARMS: 3613 I Doc Tvoe: REF ONLY I Admin Iinitials:
I SR: N I IDate:
Freq: yrs 1 1 APPROVED (Signatures available in master file)
1644 cf *0o MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIllS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-18-0056B
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Installed valve assembly item 225982, tube item SMRSAQ, piston ring item SMRSBY.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this Repair conforms to the rules on the ASME Code,Section XI. repair/replacement Signed sj44o'L-a.. Date 'trI Owner or Oweres Design-ee, 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&*ICo. of Hartford Cnn .I have inspected tpe components described in this Owner's Report during the period ..O,7 Z1 to
__________/ __ ,and state that to the best of my knowledge and belief, thWe ON er 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. K4.J lz/ldv low Commissions A' 9 '
lnspecto0is Signature National Board, Province and Endorsements Date ý_&'enr e27 I I I
APPROVED (Signatures available in master file)
1 6s- C4- 5-irb MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-18-0057 NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION Xl REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-112 In x 11 In, (2) Information in Items I through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3113/2001 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello. Minnesota 55362 Procedure 4903 411198 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address N/A
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.1-1407 ul. I 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-35 BERGEN 515 NIA N/A Replaced PATERSON _____
SS-35 BERGEN 540 N/A N/A Replacement PATERSON
- 8. Tests conducted: Hydrostatic El Pneumatic E] Nominal Operating Pressure LI Other -:1 Pressure psi Test Temp OF 8 7 ( DO CUME NT C HANGE , HO LD A ND C O MME NT FO S30 R M) in co rp o ra t e d :
I
- I*Ut )NI tResp Supv:3613 ASSOC iRet: PRGE I S5R:
I N I iFreq:
0 yrs II III Iuoc vDe: REF ONLY I Admin initials: I Date: I[I I Do=y e RE-- O L I' i initials:......... I Date: I APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATIING PLANT 3613 TITLE:I OWNER'S REPORT FOR REPAIRS OR Revision 4 .
REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-18-0057
- 9. Remarks (Applicable Manufacturers Data Reports to be Attacýed.d io.AfC.-A-A
..Snubber stk# SMRSCP was purchased as a catalog Item per 5828-M-1 10. VT-3 SrCpmsscIr, ns 61aafter iinstallation.
Itwas also built to the B31.1 code in effect at the time of manufacture per letter from Shaw Fronek A/DE, Inc.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed ", * 'erO O&ri~siate 15"-01 Owner or Owipers Design-ee, 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 & I Co. of Hnrford Conn have inspecteo the components described in this Owner's Report during the period 104 T-,( to SOW/.. 0/.. - , 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 Rep*ort. 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. y/j jJ- 1 Commissions //311{9'/ .7jC Signature National Board, Province and Endorsements Date_
APPROVED (Signatures available in master file)
ý7; l~71 SrD MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-15-0058 NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 in x 11 In, (2) information in Items I through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedures 4903 2/20/93 & 4580 2/20/93 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by. Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1967
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-368 BERGEN 482 N/A N/A Repaired PATERSON -_ -
-7. Description of Work Removed existing snubber, rebuilt, and reinstalled.
- 8. Tests conducted: Hydrostatic D Pneumatic E] Nominal Operating Pressure 1 Other - Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: ..... _I I I
- ji*i*
UFORADMINISTRATVEY UEOLY:*!I RespSupv: PRGE H:;1ARMS: 3613 I Assoc Ref PRGE I SR: N II uate:
e: 0 yrs I I Doc Tvye: REF ONLY I Admin initials: I APPROVED (Signatures available in master file)
I,
IlI 16*
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 SREPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-15-0058
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Installed piston rod item SMRSCF.
VT-3 performed after installation.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
- CERTIFICATE OF COMPLIANCE We certify that the statements made inthe report are correct and this Repair conforms to the rules on the ASME Code,Section XI. repair/replacement Signed L, 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 I & I Co. of Hartford Conn- have inspected the components described in this Owner's Report during the period ._J_ _ _,F-_ to JL31A,, , 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 Xl.
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 d I,'J 7 Z A-. WAIS Inspector's Signature National Board, Province and Endorsements Date APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2
'1 ITEM 2001-15-0059 I NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION Xl REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in x 11 in, (2) Information in Items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 2/20/93 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-369 BERGEN 483 N/A N/A Repaired T __
PATERSON _
!Fs-36q a CiEe CC-Al 4f3. ^14RE
) A* -r E IecNt ss -3 6C1 8E R4 Ef qJ~
e N/A tIA ,'f~F
- 7. Description of Work Removed existing snubber, rebuilt, and reinstalled.
- 8. Tests conducted: Hydrostatic El Pneumatic [ Nominal Operating Pressure Other -J Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated:__
I i
.. FOR ADMINISTRATIVE .,Resp Supv: PRGE USEONLY--ý, ARMS: 3613 I Assoc Ref: PRGE PRGE I SR: N I Freq:
Date:
0 a I. Doc Type: REF ONLY I Admin initials:
APPROVED (Signatures available in master file)
! t I . I !
1-10 of- S--v MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-15-0059
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Current VT-3 exam is acceptable for missing preservice exam. See CR 2001166D.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
-' CERTIFICATE OF COMPLIANCE We certify that the statements made inthe report are correct and this Repaired conforms to the rules on the ASME Code,Section XI. repair/replacement SignedOnr o,rOw" e '5s esig S ( Date te -TitL Owner or Owner's Designee, TitleU 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 & I Co. of Hartford Conn- have inspected the components described in this Owner's Report during the period rC/at to
- //f r , 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.
R1 "
Inspector's Signature Commissions ./4 11/7Z , ,v/*
National Board, Province and Endorsements Date APPROVED (Signatures available in master file)
I MONTICELLO NUCLEAR GENERATING PLANT 1 3613 I TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-19-0060A NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 in, (2) information In items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3113/2001 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 1/23/00 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address N/A
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code b31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-36A BERGEN 526 N/A N/A Replaced PATERSON _ --
SS-36A BERGEN 509 N/A N/A Replacement -- _
PATERSON _ _ --
.7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic El Pneumatic j Nominal Operating Pressure Other -1 Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: ._._I
"*, FOR ADMINISTRATiVE I Resp.Supv: PRGE I Assoc Ref: PRGE I SR: N II Feq: 0 yrs I l I
- :USE ONLY *-I ARMS: 3613 I Doc Tvre: REF ONLY I Admin initals: uate: I APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4 -A
- TITLE: REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-19-0060A
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
VT-3 performed after installation.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
- CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed '4 JJ..* L9,. "? '_AA*9a
,,'d~ate.fr * " , __._
Owner or Owner's Designee, Title '
I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB I & I Co.' of Hartford Conn. have inspected the components described in this Owner's Report during the period 2/1,?/o,, to
,/ax . 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 */46/aP7.2 ,4.11" ,MAIJU-Inspector's Signature National' Board, 'Province andUEndorsements Date , ? /' fA I APPROVED (Signatures available in master file)
J-73 Etf s. n I MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-19-0060B NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION Xl REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 in x 11 in, (2) Information in items I through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 11/1/99 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 509 N/A N/A Repaired PATERSON _ -_
- 7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic B Pneumatic [j Nominal Operating Pressure Other Pressure psi Test Temp °_F I 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: .__
II
'-* FORADMINISTRATIVE-' *1 Resp Supv: PRGE I
I Assoc Ref.
Doc Tve: REF ONLY PRGE I SR:
I Admini initials:
N I Daeq: yrs S :USE:ONLY ARMS: 3613 I Date:
REF ONL I i- Ad min...
I T ye APPROVED (Signatures available in master file)
,I I
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4
.. REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-19-0060B I
- 9. Remarks (Applicable, Manufacturer's Data Reports to be Attached)
Installed cylinder item SMRSCK and piston ring item SMRSBY.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules on the ASME Code,Section XI. repair/replacement Signed U-1fr a !5. .. y-Date - ,
Owner or Owner's Designee, Title' 0 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 & I Co. of Hartford Conn. have inspected the components described in this Owner's Report during the period 3/.7,')Io/ to 1.ybrl, , 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 A,0, 11*72 A~lr*.", II/.
Inspector's Signature National Board, Prdvince and Endorsements Date JA /bj,,
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 2'- _'
TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2
- ?" I I I I III
-/ ITEM 2001-19-0061 NOTE 1: This form may not address all Items needed for documentation of a repairtreplacement program, see 4 AWI-09.04.03 (ASME SECTION XA REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 in, (2) information In items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3113/2001 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 1/23/00 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-36B BERGEN 527 NIA N/A Replaced PATERSON ______
SS-36B BERGEN 508 N/A N/A Replacement PATERSON
.7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic E Pneumatic E Nominal Operating Pressure Other _1 Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: .... _I I
Iupv:
KIUAUMINISTAIVE I" Kesp PA I Assoc Reft PRGE PRGE ISR: N Freq: 0
.USEONL.Y FARMS: 3613 Assoc Ref.
I DocType: REF ONLY I r -
I Admini initials:
l Date:
APPROVED (Signatures available in master file)
I f ' %.,-
MONTICELLO NUCLEAR GENERATING PLANT 3613 "
TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2
(.r I In -
ITEM
- 9. Remarks (Applicable Manufacturers Data Reports to be Attached) 2001-19-0061 I
VT-3 performed after installation.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
o CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code, Section XA. repair/replacement Signed .,
Owner or Owners Designee, Title 0 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 & I Co. of Hartford Conn have inspected the components described in this Owner's Report during the period -31?J"61 to S/- 47'1A , 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 A4 ý//47? 1A.1J, Inspector's Signature National Board, Province and Endorsements Date 3/.2f/E APPROVED (Signatures available in master file)
- , - I %.,
MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4
] TITLE: REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-18-0062 NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 In, (2) Information In Items I through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 3/25/98 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-37 BERGEN 501 N/A N/A Replaced PATERSON ____
SS-37 BERGEN 028 N/A N/A Replacement PATERSON
____ Zn
.7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic EL Pneumatic L] Nominal Operating Pressure Other Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: ........ .. .__
I
'*Oru ,ANIiA au i inumu esp oupv: t*I I Assoc Ref PRGE I SR: N I~req: 0 yrs USE.ONLYý I ARMS: 3613 IDoc Type: REF ONLY I Admin initials: Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERA TING PLANT 13613 I - -
TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 I
ITEM 2001-18-0062
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
VT-3 performed after installation.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
o CERTIFICATE OF COMPLIANCE We cerfify that the statements made In the report are correct and this Replacement conforms to the rules on the ASME Code, Section Xl. repair/replacement Signed 6 k( - S1. Date S - 2,v-Owner or Owner's Designee, Title J 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 & I Co. of Hartford Conn have inspected the components described in this Owner's Report during the period 3 /@ 1I to
_4?_S_/0 _ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners 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.
62 In'spector's Signature Commissions A& 11*072 dZ' -r 7,VJ*
National Board, Province and Endorsements Date ý/vI APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4 TITLE: REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-18-0063A NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWi-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 in, (2) Information In Items 1 through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 3/25/98 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR CORE ISOLATION COOLING SYSTEM 1967
- 5. (a) Applicable Construction Code b31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
-6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-38A BERGEN 486 N/A N/A Replaced PATERSON SS-38A BERGEN 013 N/A N/A Replacement D W, PATERSON I7 B
'7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic El Pneumatic j Nominal Operating Pressure Other ] Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _
i
.FOR ADMINISTRATIVE Resp Supv: PRGE .
II Assoc Ref: PRGE I SR: N Freq: 0 yrs
<' y IARMS: 3613 SiUSEONLY I Doc Type: REF ONLY I Admini nitials: Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4
-.I REPLACEMENTS - FORM NIS-2 Page 2 of 2
- 9. Remarks ITEM (Applicable Manufacturers Data Reports to be Attached) 2001-18-0063A I
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
- CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed' /pLI /16 Sr. S a Date "6- 7,c&-, oj Owner or Owners 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 & I Co. of Hartford Conn- have inspected the components described in this Owner's Report during the period ,3k/-, to
_ .3____t__. __ , 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 //d J/1-72 A,/. j_3', 53 I ors Signature National Board, Province and Endorsements Date 9 APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 I -
OWNER'S REPORT FOR REPAIRS OR Revision 4 TITLE: REPLACEMENTS - FORM NIS-2 Page 1 of 2 I -
ITEM 2001-18-0063B NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION Xl REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 In x 11 In, (2) Information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 2/12/98 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Address Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR CORE ISOLATION COOLING SYSTEM
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or .-Stamped Component Manufacturer Serial No. Board Identification Built Replacement -YES NO Spare BERGEN 013 N/A N/A Repaired PATERSON
/7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic ED Pneumatic E] Nominal Operating Pressure D Other -1 Pressure psi Test Temp OF 3087 ,(DOCUMENT
. ..... .. . .., . CHANGE,
. . .. . HOLD
.. . ..- AND COMMENT
. FORM) incorporated:
I
,rUI S.OMINr*
i *I**USEONLYt iIIIV--} A s ilARMS:3613~ : 3613 I Assoc R~et: PRGE I SR: N LFreq: 0 yrs Tvoe:
sDc REF ONLY I Admin nitials: Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 U.
- 9. Remarks ITEM (Applicable Manufacturer's Data Reports to be Attached) 2001-18-0063B I
Installed valve assy item 225982, piston ring item SMRSBY, main cylinder SMRSAQ.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made Inthe report are correct and this Repair conforms to the rules on the ASME Code, Section XA. repair/replacement Signed' c ,L.i'(ate -3
"- ZA-- , a ..
Owner or Owner's Designee, Titde 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 & I Co. of Hartford Conn. have inspected the components described in this Owner's Report during the period 3/._25/ to 3/10/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 from or connected with this inspection.
Commissions 1,J9 11172 4A/r, fnSA 31,-
Inspector's Signature National Board, Province and Endorsements Date APPROVED (Signatures available in master file)
M1 '7, EMONTICELLO NUCLEAR GENERATING PLANT 3613 Revision 4 TITLE:
SREPLACEMENTS OWNER'S REPORT FOR REPAIRS OR
- FORM NIS-2 Page 1 of 2
/ ITEM 2001-18-0064A I NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION Xl REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1)size Is 8-1/2 In x 11 In, (2) Information in Items I through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cntv Rd. 75, Monticello, Minnesota 55362 Procedure 4903 4/1/98 Address Repair Organization P.O. No., Job No., etc
- 3. VWork Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR CORE ISOLATION COOLING SYSTEM
- 5. (a) Applicable Construction Code B31.1-1967 Edition Addenda, N/A Code Case /A N_
(b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
"-' 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-38B BERGEN 502 N/A N/A Replaced -7 I PATERSON __
SS-38B BERGEN 033 N/A N/A Replacement -' _
PATERSON SI_
/7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic - Pneumatic j Nominal Operating Pressure Other -7 Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated:___ _
I l FOR ADMINISTRATIVE [RespSupv: PRGE USEONLY, I ARMS: 3613 I Assoc Ref:
IDoc Tvpe: REF ONLY PRGE I Admin i I SR: N initials: IIDate:I Freq: 0 rsji APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-18-0064A
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement SignedO wr . Date 2-'
Owner or Owners Designee, Tide 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 & I Co. of Hnrfford Conn. have inspected the components described in this Owner's Report during the period 31.?51,* to a3,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 connected with this inspection.
Commissions A1./ //11g72 ,9:,A.,39S Inspector's Signature National Board, Province and Endorsements Date I APPROVED (Signatures available in master file)
ITEM 2001-18-0064B NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 In, (2) information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generatinq Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 12/28/97 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address N/A N/A
- 4. Identification of System REACTOR CORE ISOLATION COOLING SYSTEM
- 5. (a) Applicable Construction Code B31.1-1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 033 N/A N/A Repaired _
PATERSON
.7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic IZ Pneumatic E Nominal Operating Pressure w_
Other -] Pressure psi Test Temp °F 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: I I FOR ADMINISTRATIVE,, Resp Supv: PRGE I Assoc Ref PRGE I SR: N Freq: 0 yrs II A- USE-ONLY" I ARMS: 3613 I Doc Type: REF ONLY I Admin initials: I Date:
APPROVED (Signatures available in master file)
lq SMD MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2
- 9. Remarks ITEM (Applicable Manufacturers Data Reports to be Attached) 2001-18-0064B I
Installed valve assembly item 225982, piston ring item SMRSBY and cylinder item SMRSAQ.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
° CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules on the ASME Code,Section XI. repair/replacement Signed -4k
-v 6
..- &Q , ate 7 9% ,
Owner or Owner's Designee, Tit'e 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 &I Co. of Hartford Conn- have inspected the components described in this Owner's Report during the period ,31W*, 1 to
_ _. 2_________, 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 A/16 //J7/2 4A&-', ^V/3%
' Inspector's Signature National Board, Province and Endorsements Date 3,1-10 41 I APPROVED (Signatures available in master file)
Inl , v -,. -
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-18-0065 I NOTE 1: This form may not address all items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 In x 11 in, (2) Information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 4/2/98 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda. N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986 "6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-3AR BERGEN 519 N/A N/A Replaced --
PATERSON SS-3AR BERGEN 145 N/A N/A Replacement PATERSON
-7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic E] Pneumatic E Nominal Operating Pressure Other - Pressure psi Test Temp O 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated:
I FORM) I mIlNlONLY :li-l:,..I: r'. I ARMS:
,r -* U"i'!i*[SE AR MS : 3613 3613 ASSOC Ref: PRGXE: SSR: N Freq: 0 yrs I Doc Tvoe: REF ONLY I Admin initials: Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision Page 2 4 REPLACEMENTS - FORM NIS-2 of 2 r
ITEM 2001-18-0065
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
VT-3 performed after installation.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
- CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed' we r&L -wner 57r , Tl5esig -
Owner or Owner's Designee, ITitle 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 & I Co. of Hartford Conn have inspected the components described in this Owner's Report during the period 3/I&Io to
,____/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.
. 4ý0ý Inspectors Signature
- Commissions ,44j'/j7,2 of A"l- 90/J 9."
National Board, Province and Endorsements Date 3/30/0, I APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-15-0066A I
NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 In x 11 In, (2) Information in Items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 2/23/93 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code b31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-3BR BERGEN 521 N/A NIA Replaced PATERSON &:P_
SS-3BR BERGEN 051 N/A N/A Replacement -i PATERSON
- w
-7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic [] Pneumatic E] Nominal Operating Pressure []
Other - Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: ...... AI I l
"- FOR AMINISTRATIIVEý; Resp Supv: PRGE I Assoc Ref: PRGE IS-R. N Freq: 0 USEONLY ARMS: 3613 I Doc Type: REF ONLY I Admin initials: Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4 TITLE: REPLACEMENTS - FORM NIS-2 Page 2 of 2 1 I -
ITEM 2001-15-0066A
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Current VT-3 exam is acceptable for missing preservice exam. See CR 20011661.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
- CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed' .n&..jc a ate 4-1j Owner or Owner's Designee, fitle - I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB I & ICo. of H;rtfnrd Conn have inspected the components described in this Owner's Report during the period 4V/Il,/, 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 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 A 1//72 4d4/E /WA32E Inspector's Signature National Board, Province and Endorsements Date I APPROVED (Signatures available in master file)
I MONTICELLO NUCLEAR GENERATING PLANT 13613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2
'I ITEM 2001-15-0066B NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 In x 11 In, (2) Information In Items I through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3113/2001 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 2/19/93 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986 "6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 051 N/A N/A Repaired - __
PATERSON _
- z
-7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic 0I Pneumatic E Nominal Operating Pressure ý Other : Pressure psi Test Temp _ _ F 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: ..... _ _
IV-*I-[ Resp upv: PRGy II Assoc Ref: PRGE II SR" N II Frea: 0 vrs II
- ,rumt. UMINI kTRAI USEONLY a
ARMS: 3613 As*- Ref:.
I Doc Tvoe: REF ONLY
,.IDoc -- REF ONL SR:.
IArimin initi~l.*
............ .f
. I J rl*f*,.
I I II APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 ITITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-15-0066B
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Installed tube item SMRSCJ. Cylinder tube was machined on WO 93-00686.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules on the ASME Code,Section XI. repair/replacement Signed ,6 * -1U'. S R C' .-,,*-A)ate Lq -IV , 1 Owner or Owners 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 & I Co. of Hartford Conn. have inspected the components described in this Owner's Report during the period 4//a1/a/ to A11 710 , 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.
/0_____________ Commissions A1 //.P72 Ts In'pector's Signature National Board, Province and Endorsements Date _ _1/7_ _,
APPROVED (Signatures available in master file)
I%q3 -f--sev MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-17-0067A NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 In, (2) information in Items I through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cntv Rd. 75. Monticello. Minnesota 55362 Procedure 4903 4/29/96 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System MAIN STEAM
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
ý-ý 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-4 BERGEN 468 N/A N/A Replaced PATERSON _ _ _--
SS-4 BERGEN PATERSON 050 N/A N/A Replacement z
-7
- 8. Tests conducted: Hydrostatic 0 Pneumatic 0 Nominal Operating Pressure K Other 7- Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _
-'FOR ADMINISTRATIVE.',. Resp Supv: PRGE USE ONLY I ARMS: 3613 I Assoc Ref:
I Doc Type: REF ONLY PRGE I SR:
I Admin initials:
N Freq:
Date:
0 y II APPROVED (Signatures available in master file)
II I . ! I ,
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 I
REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-17-0067A
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
VT-3 performed after installation.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
- CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed /40&C,- "50 . Jt V ,14,a.pate " *, QJ*
Owner or Owner's Designee, "Itle 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 & I Co. of Hartford Conn- have inspected the components described in this Owner's Report during the period 13/1J61, to
___ _,__0/ , 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 &63 &,// ,v. ,
Inspector's Signature National Board, Province and Endorsements Date 13/30/a, I APPROVED (Signatures available in master file)
Iq (" .. JP _ e,--*P, IMONTI-CELLO NUCLEAR GENERA 77NG PLANT I 3613 NT TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Pacie 1 of 2
__rý ITEM 2001-17-0067B NOTE 1: This form may not address all Items needed for documentation of a repaidreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 In x 11 In, (2) Information In items I through 6 on this report is Included on each sheet, and (3) each
-sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 12/26/95 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System MAIN STEAM
- 5. (a) Applicable Construction Code B31.1-1967 Edition 1967 Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 050 N/A N/A Repaired PATERSON SL _
'7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic [I Pneumatic 7- Nominal Operating Pressure 17 Other Pressure psi Test Temp *F 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: .- A
,IUKtOAUMINISIl ATIVEý- Resp Supv: PRGE I Assoc Ref: PRGE ISR: N Freq: 0 yrs SE-ONLY . ARMS: 3613 I 1Doi*Tvne-I inifi-l- I'lnfn*.
RFF ONI Y II Admin Arimin I Doc T ne: REF ONLY I APPROVED (Signatures available in master file)
I pj6a(- 9" MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-17-0067B I
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Installed valve assembly item 225977.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules on the ASME Code,Section XI. repair/replacement Signed 9I or Onr Designee, Title A1c*,MOw 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 &I Co. of Hartford Conn. have inspected the components described in this Owner's Report during the period i/13/si to i/id/k! , 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.
426% Inspector's Signature Commissions '412&/au7 e,!r', / #J2 .
National Board, Province and Endorsements Date J,,30 /a/
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-15-0068 NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION Xl REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-112 In x 11 in, (2) Information In Items I through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 2/19/93 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-4AR-A BERGEN 049 N/A N/A Replaced PATERSON .______
SS-4AR-A BERGEN 054 N/A N/A Replacement PATERSON -
"-7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic D Pneumatic E, Nominal Operating Pressure 7 Other - Pressure psi Test Temp F 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _
-:,FOR ADMINISTRATIVE Resp Supv: PRGE I Assoc Ref: PRGE I SR: N Freq: 0 yrs I
- ' USE ONLY I ARMS: 3613 I Doc Type: REF ONLY I Admin initials: Date:
APPROVED (Signatures available in master file)
" L' N -r MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 p.1-REPLACEMENTS - FORM NIS-2 Page 2 of 2 1
- 9. Remarks ITEM (Applicable Manufacturer's Data Reports to be Attached) 2001-15-0068 I
VT-3 performed after installation.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed 0 , "/L*,52 D S k- , Date 1-2-,5 c7 Owner or Owner's Designee, Title I
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB I & I Co. of Hartford Conn have inspected the components described in this Owner's Report during the period .____0 ___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 liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection..
z * */* Commissions Atl 11P2,2 o**/.1 7AI,?9, Inspector's Signature National Board, Province and Endorsements Date ,33/11d/
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERA 7ING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-16-0069A NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in x 11 In, (2) information In Items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 9/19/94 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code B31.1-1967 , 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
/ 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-4AR-B BERGEN 048 N/A N/A Replaced z PATERSON SS-4AR-B BERGEN 006 N/A N/A Replacement ,
PATERSON I _.
Z LI
,'7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic [3 Pneumatic [ Nominal Operating Pressure E Other 3 Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _
I
' FOR ADMINISTRATIVE. Resp Supv: PRGE IAssoc Reft PRGE I SR: N I rreq; U ylb II Assoc Ref _
.... Ii USEONLY ARMS: 3613 I Doc Tvne: REF ONLY I Admin initials: I Date: I I .... Tyne REF. ONL
... A
.... i intas APPROVED (Signatures available in master file)
& ~ . - GA- PCL A '
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-16-0069A
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
I VT-3 performed after installation.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code, Section Xh. repair/replacement Signed or O s i 5wfTle A Owner or Owners Designee, Title I
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB I & I Co. of Hgrtford Conn. have inspected the components described in this Owner's Report during the period 3/Jo/u, to
___/3__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 Owners 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 , ,,7,/T 6,4,,, A,-1 3 Ir" Inspector's Signature National Board, Province and Endorsements Date
-- " Tt'-TI[--[
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 STITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-16-0069B NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWi-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 In, (2) Information In Items I through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 8/30/94 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Anolicable
- rr ---- Edition of etinn
-.---------. XII I*iIi,eI f,r Anr,rc
.,s.... r
-. I IJ'.J
- 6. Idnlti.ica EdtionComp of onents Repaired or Rn eplaced a Repblacemen Ond Compo
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 006 N/A N/A Repaired PATERSON j7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic [] Pneumatic [j Nominal Operating Pressure Li Other : Pressure psi Test Temp "F 3087 (DOCUMENT CHANGE, HOLD AND COMMENT. FORM) Incorporated: II n aRA~ldl
--- ;*= -- - SI
, l et -= A A. . . ----
. . .. l
,:.ryr,-.#Uwiinjz[ i~v,,l;..I esp upv: PRLy I Assoc Ref: PRGE I SR: N Freq: 0 yrs
- USE.ONLY*.7- 1ARMS
- 3613 DocTvoe: ReF ONLY I Admin initials:
Date: I APPROVED (Signatures available in master file)
3613 '
MONTICELLO NUCLEAR GENERATING PLANT
=J TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 Pag12of2 ITEM 2001-16-0069B
- 9. Remarks (Applicable Manufacturers Data Reports to be Attached)
I Installed valve assy. Item 225977.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules on the ASME Code, Section XA. repair/replacement Signed OnrsDi& gOwne 'er4 Date 3L 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 & I Co. of Hartford Conn_ have inspected the components described in this Owner's Report during the period 3/a/o, to 31Jo/,, 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.
/ w Commissions , , A,/- t'J.-"
- Inspector's Signature National Board, Province and Endorsements Date 3/31d4a APPROVED (Signatures available in master file)
2 P-(
I MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Pagel1 of 2 ITEM 2001-16-0070A NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-112 in x 11 In, (2) Information In items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 9/20/94 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-4BR-A BERGEN 192 N/A N/A Replaced PATERSON SS-4BR-A BERGEN 049 N/A N/A Replacement -
PATERSON _-___-_
-7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic 0I Pneumatic 0 Nominal Operating Pressure I Other 1 Pressure psi Test Temp °OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated:
J
- FOR ADMINISTRATIVEW. Ljesp Supv: PRGE I Assoc Ref PRGE ISR: N Freq: 0 yrs USEONLY '. I ARMS: 3613 I Doc TvDe: REF ONLY I Admin initials: I Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 Y I V
ITEM 2001-16-0070A
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
I VT-3 performed after installation.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code, Section Xl. repair/replacement Signed /I&-f .f " " -- O Date Owner or Owners Designee, Titfe 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 & I Co. of Hartford Conn have inspected the components described in this Owner's Report during the period 3,/3d/-,/ to J/-Id/t , 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 AZJ //,P , flo",!,13 Inspector's Signature National Board, Province and Endorsements Date v-. -f APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4 TITLE: REPLACEMENTS - FORM NIS-2 PaQe 1 of 2 ITEM 2001-16-0070B NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 In, (2) information In Items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3113/2001 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 8/24/94 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A 4.
Address Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 049 N/A N/A Repaired
- _
PATERSON Z 77
.-7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic [I Pneumatic - Nominal Operating Pressure Other -1 Pressure psi Test Temp °F i3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated:__
l USNrARMespupv: I Assoc Ref: I SR:
- ' ARMS
- 3613PR3 E PRGE PRGE N Freq: 0 yrs
- :1I:USE-ONLY.':`*;' I Assoc Ref Date:
I Doc Type: REF ONLY I I""
I Admin initials:
APPROVED (Signatures available in master file)
UEU6 2LE-GTA MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4 TITLE: REPLACEMENTS - FORM NIS-2 Page 2 of 2
- 9. Remarks ITEM (Applicable Manufacturer's Data Reports to be Attached) 2001-16-0070B I
Installed valve assembly item 225977, tube item 226111.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
o CERTIFICATE OF COMPLIANCE We cer*t that the statements made in the report are correct and this Repair conforms to the rules on the ASME Code,Section XI. repair/replacement Signed ortO&4ner D 5-.ee, -s " ? -- L Owner or Owners 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 & I Co. of Hartford Conn have inspected the components described in this Owner's Report during the period J/3d16 to 31361# _ , 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 Xl.
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 416 /11&72 A14 ,4'JI * /j "fInspector's Signature National Board, Province and Endorsements Date ,31/24 /d APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4
.ý77--"!ý REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-16-0071A NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 In x 11 In, (2) Information In Items I through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 9/20/94 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-4BR-B BERGEN 005 N/A N/A Replaced -
PATERSON ______-
SS-4BR-B BERGEN 102 N/A N/A Replacement PATERSON
.7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic [] Pneumatic E, Nominal Operating Pressure Other - Pressure psi Test Temp °F 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated:
"FORADMINISTRATIVE RespSupv: PRGE I Assoc Ref: PRGE I SR: N Freq: 0 yrs US uIONLY I ARMS: 3613 IDoc Tvoe: REF ONLY I Admini initials:
Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4 TITLE: REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-16-0071A
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
VT-3 performed after installation.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
"- CERTJFICATE OF COMPLIANCE We certify that the statements made Inthe report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed 1I44 _/("- e,rr , if"nL5f Date 0 L 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 & I Co. of Hartford Conn. have inspected the components described in this Owner's Report during the period 3..,,1J, to
./aak , 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 /A I/72 ,441, WA. 35*
Inspector's Signature National Board, Province and Endorsements Date APPROVED (Signatures available in master file)
2.0 n-Pf- <7/p I[MONTICELLO TITLE:
NUCLEAR GENERATING PLANT OWNER'S REPORT FOR REPAIRS OR 3613 Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-16-0071B NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-112 in x 11 In, (2) Information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 8/30/94 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code 631.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 102 N/A N/A Repaired z--]
PATERSON LZ i
/7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic 7 Pneumatic F Nominal Operating Pressure Other - Pressure psi Test Temp O 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated:
I "tORADMINISIKATIA-VE-.
USEONLY tIesp ARMS: Supv:3613PRG1 I Assoc Ret: PRGE- I nS: N Datreq: 0 yrs I Doc Type: REF ONLY I Admini nitials: I Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 Page 2 of 2 REPLACEMENTS - FORM NIS-2 1 ITEM 2001-16-0071 B I
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Installed valve assy. item 225977.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules on the ASME Code,Section XI. repair/replacement 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 & I Co. of Hartford Conn- have inspected the components described in this Owner's Report during the period 3f/kd, to
,J;/./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 from or connected with this inspection.
Commissions AIA ,1"2 ,. /.
Inspector's Signature National Board, Provirce anld Edorsements Date I
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-19-0072 NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 In x 11 In, (2) Information In Items 1 through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 1/29/00 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-560 BERGEN 036 N/A N/A Replaced PATERSON SS-560 BERGEN 486 N/A N/A Replacement 7 PATERSON
/7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic F Pneumatic F Nominal Operating Pressure Other -1 Pressure psi Test Temp -OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: ....... _ _
II
- 'rUK AUMINlIlSA I *esp tVL Supv: P'RGE I ASSOC Re,: PRGE PRGE I SR: N 1 Freq:
USEONLY' ARMS: 3613 I Assoc Ref 0 yrs I Doc Type: REF ONLY I Admin iinitials: I Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4 TITLE: REPLACEMENTS - FORM NIS-2 Page 2 of 2
- 9. Remarks ITEM (Applicable Manufacturer's Data Reports to be Attached) 2001-19-0072 II V-T-3 performed after installation.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
° CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement SignedOwne orOwn' Date q 0 Owner or Owner's Designele, 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 &I Co. of Hartford Conn- have inspected tte components described in this Owner's Report during the period *Y/,(,, 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 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 1,&//,I'J.eA/r. 0,#J9, Inspector's Signature National Board, Province and Endorsements Date APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERA TING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-15-0073 NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in x 11 in, (2) Information In Items I through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant. Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 1/30/93 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-560 BERGEN 034 N/A NIA Replaced _
PATERSON _-_ -__
SS-560 BERGEN 036 N/A N/A Replacement PATERSON -
/7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic L Pneumatic I- Nominal Operating Pressure Other Pressure psi Test Temp °-F 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _
I A fl.. - -l - r,.~% - -i !
ru AUMIlII IaIl IV-. -Il espoupv: PR' E" I Assoc Ker. PR-(E: I SR: N Freq: 0 yrs lJ USE7ONLY - I ARMS: 3613
- I I Doc Tyce: REF ONLY I Admin iinitials: Date: I APPROVED (Signatures available in master file)
?.C14 oi- 5z' MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 J . . . ..
ITEM 2001-15-0073
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Current VT-3 exam is acceptable for missing preservice exam. See CR 20011661.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
"- CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code, Section Xl. repair/replacement Signed 4a* . . 5* Date ,
"Owneror Owner's Designee, III; 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 & I Co. of Hartford Conn. have inspected th components described in this Owner's Report during the period "', ,h, to 2/7/ ,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 Xl.
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.
a' W.ý Commissions .414g I/ 72 *,az")-'. im 3*S Inspector's Signature National Board, Province and Endorsements Date -Y/<7/4f APPROVED (Signatures available in master file)
2-1-5 0*
MONTICELLO NUCLEAR GENERATING PLANT 3613 I
-,-,-,,-- Il, AF 'lO"%
I~llr-
- i ll %T IN.r X I r r n i
I' lAIE INr.rI- IAIF d' ~ , ;; A I I I LIZ: %Jl REPLACEMENTS - FORM NIS-2 Page 1 of 2
-"-'1 I -
ITEM 2001-15-0074A I
NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION X! REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 In x 11 In, (2) Information in Items I through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cntv Rd. 75. Monticello. Minnesota 55362 Procedure 4903 1/30/93 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-561 BERGEN 155 N/A N/A Replaced PATERSON _-_
SS-561 BERGEN 029 N/A N/A Replacement PATERSON T- I
,7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic El Pneumatic Q Nominal Operating Pressure L Other -1 Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated:__
"-,FOR.ADMINISTRATIVE.I' Resp Supv: PRGE I Assoc Ref: PRGE I SR: N Freq: 0 y
, USEIONY ARMS: 3613 Doc Type: REF ONLY Admin initials: Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 j*
- 9. Remarks ITEM (Applicable Manufacturer's Data Reports to be Attached) 2001-15-0074A I
Current VT-3 exam is acceptable for missing preservice exam. See CR 2001166.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed 5 hA-Z - ate L - IDo I - Owner or Owner's Designee, Tille 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 & I Co. of Hartford Conn. have inspected the components described in this Owner's Report during the period v/,114,, to 41'/ 61ot , 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 A0 1,-7Z ,Vwr,,,
Inspector's Signature National Board, Province and Endorsements Date APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 I TITLE: OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS - FORM NIS-2 Revision Page 1 of 2 4
ITEM 2001-16-0074B NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWi-09.04.03 (ASME SECTION Xl REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 in, (2) Information In Items I through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet I of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 94-05537 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-561-B " 029 N/A N/A RepwlCc,*V e (6b l1v, ' V S51 ,1I _1._ _ Re_ ... __.__0 _
id r-" 0 r,I- oZ ,1A A1 t/,l A* p ~ j,,.* o * * ,
C.4/ I~.~c*,~~ 06. V
,.7, Description of Work Replaced mounting bolts.
- 8. Tests conducted: Hydrostatic 13 Pneumatic 13 Nominal Operating Pressure _
Other U Pressure psi Test Temp OF I FORADMlNlSl"RATIVE!
3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated:
i Resp Supv: PRGE I Assoc Ref
__I PRGE I SR: N I Freq: 0 yrs II USE°ONLY ý I ARMS: 3613 I DocType: REF ONLY Admin initials: Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR I GENERATING --- -- PLANT 3613 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4 F TITLE: REPLACEMENTS - FORM NIS-2 I
Page 2 of 2 Page 2 of 2 I
- 9. Remarks ITEM (Applicable Manufacturer's Data Reports to be Attached) 2001-16-0074B I
Installed 4 bolts item SMRSCD.
VT-3 performed after installation.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made Inthe report are correct and this Repah s/t.
conforms to the rules on the ASME Code, Section Xl. repair/replacement Signed 4 l-/L r'S./ ..t A!J E_." Date 'S -3c) ,
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 &I Co. of Hartford Conn- have inspected the components described in this Owner's Report during the period 9k/, 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 liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection.
Inseto' Inspector's Signature Commissions ,l/t3 I,.P.2 Afnl/,. , 7,J, .
National Board, Province and Endorsements Date
"
- I=1*
dr APPROVED (Signatures available in master file)
2M19 NeU IMTITLE:
ONTICELLO NUCLEAR GENERATING PLANT OWNER'S REPORT FOR REPAIRS OR 3613 Revision 4 ST7 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-15-0075 NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 In x 11 In, (2) Information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 2/3/93 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1967 196R7 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-562 BERGEN 063 N/A N/A Replaced PATERSON SS-562 BERGEN 026 N/A N/A Replacement W1_
PATERSON ___-
- 8. Tests conducted: Hydrostatic El Pneumatic L Nominal Operating Pressure E Other Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated:
I
-OR ADMINISTRATIV* RespSupv: PRGE .
I Assoc Ref:
I PRGE I SR: N 4 Freq: 0 yrs I
.USEONLY I ARMS: 3613 I Doc Type: REF ONLY I Admin initials: I Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERA TING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 E !I REPLACEMENTS - FORM NIS-2 I
Page 2 of 2 II-ITEM 2001-15-0075
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Current VT-3 exam is acceptable for missing preservice exam. See CR 20011661.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
o CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed* 4 ,/, (Il) X *hA ,r,ý wfDate R/ -t -i 2. ,
Owner or Owner's Designee, title - 6 I
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB I &I Co. of Hartford Conn have inspected the components described in this Owner's Report during the period -'/17, to
_r_/_/_
_,_ 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.
- z Commissions A& . ,
11e.,( .- ./ -
"- Inspector's Signature National Board, Province and Endorsements Date I APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-19-0076A NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-112 in x 11 In, (2) Information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 -of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 1/25/00 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-5AR BERGEN 196 N/A N/A Replaced PATERSON SS-SAR BERGEN 519 NIA N/A Replacement PATERSON I _
-.7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic Z Pneumatic E Nominal Operating Pressure Other ; Pressure psi Test Temp "F 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: ........ .. .__ I
"-.-.FOR ADMINISTRATIVE RespSupv: PRGE I Assoc Ref: PRGE ISR: N 0 Ireq:
,USEONLY I, ARMS: 3613 I Doc Type: REF ONLY I Admin initials: Date:
APPROVED (Signatures available in master file)
3613 i MONTICELLO NUCLEAR GENERATING PLANT OWNER'S REPORT FOR REPAIRS OR Revision 4 Page 2 of 2, I TITLE: REPLACEMENTS - FORM NIS-2 1 ITEM 2001-19-0076A
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
VT-3 performed after installation.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
- CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed '5-r. iCA, .4;%,
. *-i'.( r)Z Date 5 , g Owner or Owner's Designee, Title I
CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB I & I Co. of Hartford Conn- have inspected the components described in this Owner's Report during the period -/1h/d to 91111df , 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 AdS /7'/2 PC,_*a13S7 lrpectdt s Signature National Board, Province and Endorsements Date -4111914 APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR I TITLE:I REPLACEMENTS - FORM NIS-2 Revision Page 1 of 2 ITEM 2001-17-00761 5 4
j 3P l6 NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 In, (2) Information In Items 1 through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 WO 9704620 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code b31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
ý_J 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-SAR BTFN dL 196 N/A N/A Replacement '
ssIrApkS 1%, ciA- JI/A eLCJ z r
,7. Description of Work Replaced flange bolting with longer bolts
- 8. Tests conducted: Hydrostatic [] Pneumatic Ej Nominal Operating Pressure F7 Other : Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: ._._I l
' FOR ADMINISTRATIE..-
USEONLY.
1Resp Supv: PRGE I Assoc Ref: PRGE I SR: N 1Freq: 0 Yr ]
" ARMS: 3613 I Doc Type: REF ONLY I Admin initials: I Date:
APPROVED (Signatures available in master file)
2-J &f- SIM MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-17-00761
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Installed 4 bolts item SMRSCB.
Current VT-3 exam is acceptable for missing preservice exam. See CR 2001166.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
Mi4se t 1- 'A &A -n 9~t.a-hC1frAg g0,Joh: Iq1C Phn 7197. ~r~ ~gMI U LI dt~~i~V' O~~~~~~i~L ~-W5 Joz4fc.I o Iad 9W CAAc&'-ao-c, &A*o~ A,,
4117101
- CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed* ,i ,, S-(;. F".,:...csr Date L, 1!1k 6)
Owner or Owner's Designee, Title I
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 I & I Co. of Hartford Conn- have inspected the components described in this Owner's Report during the period -Y/,17A 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 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 A14,6 /&7, zn,f,/3 74 Inspector's Signature National Board, Province and Endorsements Date APPROVED (Signatures available in master file)
II
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-15-0077 NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 in x 11 in, (2) Information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cn Rd. 75, Monticello, Minnesota 55362 Procedure 4903 2/22/93 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
"- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-5AR BERGEN 146 N/A N/A Replaced PATERSON ___'_.___
SS-5AR BERGEN 196 N/A N/A Replacement - _
PATERSON
.7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic El Pneumatic
- Nominal Operating Pressure Other _ Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: ___ I I FORADMINISTRATIVE:;: I Resp Supv: PRGE I Assoc Ref PRGE I SR: N FrDe: 0 yrs U UN YSEO -Yr [ARMS: 3613
. I I Doc Type: REF ONLY I Admin iinitials: IDate:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-15-0077
- 9. Remarks (Applicable Manufacturers Data Reports to be Attached)
Current VT-3 exam is acceptable for missing preservice exam. See CR 2001166.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
- CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed r. 5 g7 2 Cf -. . Date 1,4 0 Owner or Owner's Designee,Title 0-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 & I Co. of Hartford Conn- have inspected thp components described in this Owner's Report during the period v/,(/A/ to 4///_/P____
_ , 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 , P,72 i l.'f S-' 9s Inspector's Signature "National Board, Province and Endorsements Date 4'1_4rl I APPROVED (Signatures available in master file)
22-7 oi*
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4
" 1* ,"...
REPLACEMENTS - FORM NIS-2 Page 1 of 2 I
ITEM 2001-19-0078 I
NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 In, (2) Information In items I through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 1/25/00 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cntv Rd. 75. Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-5BR BERGEN 137 N/A N/A Replaced PATERSON __ _ _ --
SS-5BR BERGEN 520 N/A N/A Replacement -_ __
PATERSON - __
.7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic D Pneumatic [ Nominal Operating Pressure Other - Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE. HOLD AND COMMENT FORM) incorporated:___ _
I !
SFUOR ADMINISTRATIVE. Resp Supv: PRGE I Assoc Ref PRGE I.SR: N 00Freq:l yrs I
, ; USE:ONLY I ARMS: 3613 I I Don Tvn RFF ONI V I Admin IiniTl'i~ilq I I IIm Tyne: REF ONLY I Admin 1 Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4
.3"-
.rý REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-19-0078
- 9. Remarks (Applicable Manufacturers Data Reports to be Attached)
VT-3 performed after installation.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed Owne orOiwn er Designee Titje Date 3" --
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 & I Co. of Hartford Conn have inspected the components described in this Owner's Report during the period _/.vZ", to Y_ 1_ _
_ , 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 A4 d/M/7.Z AIr, M'W' 3 9s Inspector's Signature National Board, Province and Endorsements Date vlr APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 1 ITEM 2001-19-0079 NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 In x 11 In, (2) Information In Items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cntv Rd. 75. Monticello. Minnesota 55362 Procedure 4903 1/19/00, WO 0000133 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
ý,ý 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-6AR BERGEN 099 N/A N/A Replaced PATERSON SS-6AR BERGEN 464 N/A N/A Replacement PATERSON _- --
- 8. Tests conducted: Hydrostatic E Pneumatic El Nominal Operating Pressure Other 7 Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: ........ _!
ADMINISTRATIVE [Respuv PRGE I Assoc Ret: St.FOR II USE ONLY -ARMS:
3613 I
I Doc Type: REF ONLY PRGE I SR:
I I Admin initials:
N I Freq:
I E
I Date:
0 yrs I I
I I APPROVED (Signatures available in master file)
2-'3o0&--_?
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 Page 2 of 2 REPLACEMENTS - FORM NIS-2 I
ITEM 2001-19-0079
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
VT-3 performed after installation.
Snubber 099 failed visual ISP. Due to oil leak - Failed bleed screw seal. See CR 20000111 & WO 0000133.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
.. CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed I Jr _(Pe.k %Swp. % - 0 L 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 & I Co. of Hartford Conn have inspected the components described in this Owner's Report during the period %,44, to
_____ -460,__ , 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 ,/M, 1 ,17r2 #)1W.391 Inspector's Signature National Board, Province and Endorsements Date APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 I TITLE: OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS - FORM NIS-2 ITEM Revision 4 Page 1 of 2 2001-18-0080 NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION Xl REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-112 in x 11 In, (2) Information In Items I through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 3113/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet I of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 3/30/98 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. CntI Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code 631.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-6AR BERGEN 464 N/A N/A Replaced PATERSON SS-6AR BERGEN 099 N/A N/A Replacement PATERSON
.7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic ED Pneumatic Ci Nominal Operating Pressure 17 Other I Pressure psi Test Temp °OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _
-- -- - ,.... . I ... l .
I
,,FOR ADMINISTRATIVE., Resp Supv: PRGE I Assoc Ret: PRGt I S:- N USEONLY' I ARMS: 3613 I Doc Tvne: REF ONLY I Admini initials: I rreq:
Date: U yrI I ... . IF ...... ..... I .......... ... i APPROVED (Signatures available in master file)
I I
Z 3621- LrD MONTICEL LO NUCLEAR GENERATING PLANT 13613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 i -rI-REPLACEMENTS - FORM NIS-2 Page 2 of 2 I ITEM 2001-18-0080
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
VT-3 performed after installation.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed' ".,Skr 5Jk,". !&".Date "* " '! - , _
Owner or Owner's Designee, Title 0 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 &I Co. of Hartford Cnnn have inspected the cpmponents described in this Owner's Report during the period f",/,
- 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 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 4, 1,r72 0W/-f Inspector's Signature National Board, Province and Endorsements Date APPROVED (Signatures available in master file)
MA 313 *LZv MONTICELLO NUCLEAR GENERATING PLANT 3613 I TITLE: OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS - FORM NIS-2 Revision 4 Page 1 of 2 ITEM 2001-18-0081A I NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1)size Is 8-1/2 In x 11 In, (2) Information In Items I through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 3/29/98 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
ý-J 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-6BR BERGEN 466 N/A N/A Replaced PATERSON SS-6BR BERGEN 120 N/A N/A Replacement Sit PATERSON
/7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic El Pneumatic [ Nominal Operating Pressure Other - Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) Incorporated: I i
- FOR ADMINISTRATIVE ',I Resp Supv: PRGE I Assoc Ref: PRGE I SR: N 1 Freq: 0 yrs SUSE.ONLY I ARMS: 3613 I Doc Tvye: REF ONLY I Admin initials: Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 A l 1o TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4
'r=
REPLACEMENTS - FORM NIS-2 Page 2 of 2 I ITEM 2001-18-0081A I
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
VT-3 performed.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed +/- f 556,-*/
r cdA.* Date S "
"Owneror 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 & I Co. of Hartford Conn. have inspected the components described in this Owner's Report during the period __'/,__/_ to A//'sI, , 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 A///2ll ,vx.4.,
- Inspector's Signature National Board, Province and Endorsements Date v//I,,,
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4 Page 1 of 2 I TITLE: REPLACEMENTS - FORM NIS-2 ITEM 2001- #-00810' NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-112 in x 11 in, (2) Information in Items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 8/12/94 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 120 N/A NIA Repaired -
PATERSON
-7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic 0L Pneumatic [ Nominal Operating Pressure Other I Pressure psi Test Temp ° 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: I I FOR ADMINISTRATI Resp Supv: PRGE I Assoc Ref PRGE I SR: N Freq: 0 yrs USEONLY i,*. . [1ARMS: 3613 I Doc Tvye: REF ONLY I Admin initials: Date:
APPROVED (Signatures available in master file)
,I
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 I ITEM 2001-,;W-0081B,
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
I Installed valve assembly item 225980.
Installed
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
- CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules on the ASME Code,Section XI. repair/replacement Signed J& 144 4ý.-3.AW&, F,, .Date -m S 1 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 & I Co. of Hartford Conn. have inspected the components described in this Owner's Report during the period 41/,,//d, 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 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 ,6 n/ -7,? xw,.. wmvsts Inspector's Signature National Board, Provihce and Endorsements Date -4,44, APPROVED (Signatures available in master file)
A37 af-S" MONTICELLO NUCLEAR GENERATING PLANT I -
3613 I TITLE: OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS - FORM NIS-2 Revision 4 Page 1 of 2 I.ITEM 2001-17-0082A NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 In x 11 In, (2) Information in Items I through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet I of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 4/25/96 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System MAIN STEAM
- 5. (a) Applicable Construction Code b31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-7 BERGEN 512 N/A N/A Replaced -i PATERSON _ _ _--_
SS-7 BERGEN 157 N/A N/A Replacement PATERSON
- 8. Tests conducted: Hydrostatic II Pneumatic 1- Nominal Operating Pressure 7 Other -- Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated:
m
' .ýFOR ADMINISTRATIVE:'-;IResp Supv: PRGE I Assoc Ref: PRGE I SR: N Freq: 0 yrs 1 USEONLY-." ARMS: 3613 I Doc Tye: REF ONLY I Admin initials: Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4
. REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-17-0082A
- 9. Remarks (Applicable Manufacturers Data Reports to be Attached)
VT-3 performed after installation.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
o CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code, Section XA. repair/replacement Signed' ia* ( - " 5 &A ,. V. ' Date Li 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 & I Co. of Hartford Conn. have inspected the components described in this Owner's Report during the period 'Il/k/i to 411-lol , 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 //,a 11j-72 f.lrZ. 4I3, Inspector's Signature National Board, Pfovince and Endorsements Date A/nA APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4 I TITLE: REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-17-0082B NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-112 in x 11 In, (2) information In Items I through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cntv Rd. 75. Monticello, Minnesota 55362 Procedure 4580 12/26/95 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cntv Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System MAIN STEAM
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 157 N/A N/A Repaired PATERSON ID
-7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic 0 Pneumatic El Nominal Operating Pressure E]
Other -i Pressure Z,4 psi Test Temp 4/'I °F 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: ___
I i FOR ADMINISTRATIVE Resp Supv: PRGE I Assoc Ref: PRGE I SR: N _ Freq:_. 0 II
- 'USE.ONLY-, ARMS: 3613 I DoccTvoe: REF ONLY I Admini initials: I Date: S, I I Doc Type: REF ONLY I Admin Initials: I Date: I APPROVED (Signatures available in master file)
zj, c¶-Prl)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-17-0082B
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Installed valve assembly item 225982.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-200110344.
"CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules on the ASME Code,Section XI. repair/replacement "Signed Owne o [ Desgne,6tee ae-IOwner or Ownehs Designee, tIitle.U 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 & I Co. of Hartford Cnnn have inspected the components described in this Owner's Report during the period !Ylylol to
__'__ ,___v _ , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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.
, ;WS Commissions A 48 /11t 72 ,,,T . Xd&,?39.
Inspector's Signature NationaI-Board, Province and Endorsements Date 9 APPROVED (Signatures available in master file)
If
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-18-0082C NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION Xl REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 In x 11 in, (2) information In Items 1 through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 - Of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 WO 9801402 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75. Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System MAIN STEAM 5ls1I
- 5. (a) Applicable Construction Code 631.1-1697- ýt/s/oj 1977 Edition Addenda, N/A Code Case NIA (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-7 BERGEN 157 NIA N/A Repaired PATERSON _
- 7. Description of Work Modified clamp in accordance with MP 980050-01.
- 8. Tests conducted: Hydrostatic E Pneumatic _-_ Nominal Operating Pressure Other Pressure psi Test Temp °F 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM)
.FORADMIISTATIV-Incorporated:
[~upv9~G I
I !
..FORADMINISTRATEVEN A1Resp Supv: PRGE I Assoc Ref. PRGE I SR: N I Freq: u yrs I
.U EO IL* ':; lARMS: 3613 I Doc Type: REF ONLY I Admin initials: I Date: I APPROVED (Signatures available in master file)
z 4 7- &fl MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-18-0082C
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Added Plate SA36 item D99935.
VT-3 performed after installation.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
- . CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules on the ASME Code,Section XI. repair/replacement Signed ZJ, fr21- Sr - L14D~;ate 1 ~ 0 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 & I Co. of Hartford Conn_ have inspected the components described in this Owner's Report during the period _ 411___,
2 to 1,/44 _ _ , 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.
___o___________Commissions W123 /*AIISI,,, 3J-'
-Inspector's Signature National Board, Province and Endorsements Date // J APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4 "I
TITLE: REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-15-0083 NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 In, (2) Information In items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cn Rd. 75, Monticello, Minnesota 55362 Procedure 4903 2/26/93 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.1-1,6*7 q0 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-707 BERGEN 403 N/A N/A Replaced PATERSON SS-707 BERGEN 004A N/A N/A Replacement PATERSON I-
.7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic LF Pneumatic E Nominal Operating Pressure 1-_,
Other Pressure psi Test Temp ° 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) Incorporated:
I
- FOR'ADMINISTRATIVE7.-, Resp Supv: PRGE I Assoc Ref: PRGE ISR: IN Freq: 0 Y I USFONLY<*- ARMS: 3613 I Dn Tvn RFF flNI V I Arimin
- I AdmIInI IIUIII Tvne .... ONLY #
I ....
v~~~~Intas
- ninm nnl ...
APPROVED (Signatures available in master file)
I I
I MONTICELLO NUCLEAR GENERATING PLANT 1 3613 II J TITLE:] OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2
,S .. *. ,-. . .
ITEM 2001-15-0083 I
- 9. Remarks (Applicable .Manufacturer's Data Reports to be Attached)
Current VT-3 exam is acceptable for missing preservice exam. See CR 2001166.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
The failure of serial #403 in this location was determined to be an isolated incident. See NCR 93-120.
CERTIFICATE OF COMPLIANCE We certify that the statements made Inthe report are correct and this Replacement conforms to the rules on the ASME Code,Section XI., repair/replacement SignedOwner o r's DesignfDate 4- 04 0
-I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB I & I Co. of Harford Conn- have inspected the components described in this Owner's Report during the period , 6.._....... to z%/A0/9 L01 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. Xi'SA, k) hAll d li VI0 ( 0 e InspectolPs ltký Signature
,;P , q Commissions ,
National Board', Province and Endorsements Date jir - " -
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-17-0084A NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-112 in x 11 in, (2) Information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 10/05/94 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.1-$8*77 1967 Edition
, . I16 Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-707 BERGEN 004A N/A N/A Replaced PATERSON _____
SS-707 BERGEN 458 N/A N/A Replacement PATERSON __ __
ID
- 8. Tests conducted: Hydrostatic Dl Pneumatic [j Nominal Operating Pressure LI Other ,i Pressure psi Test Temp °OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _
I Irupv: P I Assoc Ref: PRGE PRGE I.SR: N Freq: 0 yrs I DocAssoc Tvoe: REF ONLY I Admini inrnlRIR I fl]t*. I II APPROVED (Signatures available in master file)
2.ti, CI. GPO MOM9TICELLO NUCLEAR GENERATI*NG PLANT .....- 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 I REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-47-0084A
- 9. Remarks (Applicable Manufacturers Data Reports to be Attached)
.VT-3 performed after installation.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
Snubber is changed out every 6 months. See NCR94-235.
CERTIFICATE OF COMPLIANCE We certify that the statements made Inthe report are correct and this Replacement conforms to the rules on the ASME Code, Section Xl.' repair/replacement Signed Date AM Owner or Of-ner's Desi'*e; Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSBI&I o. of Harrd Conn have inspected/the pomponents described in this Owner's Report during the period .4.179:19 1 to
-eic-10911 , 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. /I. /.#
jq) ,-
MWi~,0 4-~ /.G -ca InpltrsSgature 6Commissions /'16.7/,,./.e- -o National board, Province and Endorsemfients Date t-7 ý APPROVED (Signatures available in master file)
,I
MONTICELLO NUCLEAR GENERATING PLANT 3613 "
TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-17-0084B NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in X 11 In, (2) Information in Items I through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 8/19/94 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.1-196Q 't 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 458 N/A N/A -Repe*t PATERSON ___P__W______ _ "_-
-'7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic ,G Pneumatic E, Nominal Operating Pressure Other _-I Pressure psi Test Temp F 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _
I rumAINRUMTII IVI, 1 Resp Supv: PRGLV I Assoc Ref: PRGE I SR: N Fr 0 yrs K> USEONLY I ARMS: 3613 so I Doc Tvne:
R.. :....
RI=F ONLY I Arimini initinl_* nmf, -
I Doc T ne: REF ONLY I Admininitials: - I nota*
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT .3613 TITLE:] OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 1
(*.
ITEM 2001-17-0084B I
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Installed valve assembly Item 225983.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE r' We certify that the statements made in the report are correct and this ____
conforms to the rules on the ASME Code, Section X14 repair/replacement Signed . - * .4J.e-Z,,, 0ICI-i 1 e - 4 ,
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 &I Co. of Hsrfford-Conn. ,.1 have inspected )he omponents described in this Owner's Report during the period ... C4 './ ... to t/ I ,and state that to the best of my knowledge and belief, the bwner 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. " /, -//,,J C IC s0 .
Inspcoe inature Commissions /I /6"7/VBt~ -049 National Board, Province and Endorsements Date 7
APPROVED (Signatures available in master file)
,I
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-17-0085A I NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-112 in x 11 In, (2) Information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 4/24/95 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.1-1.e6 M6110o 1967 Edition v! ===
- 1967 Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO ss-707 BERGEN 458 N/A N/A Replaced I PATERSON _____
SS-707 BERGEN 001A WA WA Replacement LI [
PATERSON "7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic LI Pneumatic E] Nominal Operating Pressure El Other 13 Pressure psI Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: ........ .. ._I I
I ASSOC IRef: PRGE InSR: N 0 yrs
-vý- ',SONLY.' 7 ARMS: 31
- I I flneTvn RFFAI'JIY I Aimini inifinfee fl +n I M: Doc nW1V AALi APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT - " 3613
]TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 Ems ITEM 2001-17a-0085A
- 9. Remarks (Applicable Manufacturers Data Reports to be Attached)
- VT-3 performed after installation.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
Snubber is changed out every 6 months. See NCR94-235.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repairlreplacement "Signed Owner COrOywners Date 5r-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 & I Co. of Harfford Qonn - have inspected the cpmponents described in this Owner's Report during the period J..,g to
-el(llone , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners 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. ,,3 *,
L.
~AIg/ 0 '10 tWO-C 0 W/{,
Aloe-
_Commissions / fL rt fnspedtor's Signature National board, Province and Endorsements Date APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4 N
I TITLE: REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-17-0085B NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XA REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 in x 11 in, (2) Information In items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3113/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 8/24/94 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization NIA 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.1-19-67 IA-? 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 001A N/A N/A -Repe* d-PATERSON -t*t.CA.1iTV pNSI14I0
-7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic D] Pneumatic
- Nominal Operating Pressure Other -- Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated:___________
II
'-.`FO ALMINIvTRATE I esp Supv: PKRGE I Assoc Ref PRGE I SR: N I.Freq: 0 yrs V:. USE-ONLY.: . _.i ARMS: 3613 I I DocType: REF ONLY I Admin initials: I Date:
APPROVED (Signatures available in master file)
'I -
MONTICELLO NUCLEAR GENERATI7NG PLANT "3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2
- 9. Remarks ITEM (Applicable Manufacturers Data Reports to be Attached) 2001-17-0085B I
Installed valve assy. Item 225983.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE SM *.AI We certify that the statements made In the report are correct and this --Reei_-.
conforms to the rules on the ASME Code,Section XI.. repair/replacement Signed or4 [wner sDesigneeTtatele Owner or Owner's Designee, Title0 CERTIFICATE OF INSERVICE INSPECTION I, I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of HSB I &I Co. of Minnesota inspected tpe cpmponents described in this Owner's Report during the period Hartford Conn.
OAStto and employed 'by have
, 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.
4J / t / /,/aI Mt4/' I/c ,vo C-.C.'
111ý Inspedtor's Signature Commissions /N31%(/6z9A,N,T..-
National Board, Province and Endorsements Date
- w APPROVED (Signatures available in master file)
0- o MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4
- 4. TITLE: REPLACEMENTS - FORM NIS-2 Page 1 of 2 1 ITEM 2001-17-0086A I
NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 In, (2) Information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 10/23/95 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75. Monticello, Minnesota 55362 Expiration Date N/A Address N/A NIA
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.1-W.O"7 ) kI 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-707 BERGEN 001A N/A NJA Replaced PATERSON SS-707 BERGEN 002A N/A N/A Replacement PATERSON _ ___
"7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic 0l Pneumatic E] Nominal Operating Pressure El Other E] Pressure psi Test Temp _ *F 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _
m
, rlr~ ~u m!n' jupv:* 1 Kesp PR I ASSoc Hef:
.. so .. Re ..
PRGE
.. . I SR: N 1 Freq: 0 yrs l I Doc Tvoe: REF ONLY IAdmin iinitials" 13=foo
- , r ... .*' ... .... ONLY .. I .. .... ....
i .. . .
APPROVED (Signatures available in master file)
U a a.. .. - - - .-----. - -
- - -- - -- , It,.,-
I1W14/IV I l'IL J iVUPLRN Ld5VlNR IIN(d I'LANT I' q"R1_"4 !
UI J TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 4 I I REPLACEMENTS - FORM NIS-2 Page 2 of 2 111 [I ITEM 2001-17-0086A
- 9. Remarks (Applicable Manufacturers Data Reports to be Attached)
I VT-3 performed after installation.
- This NIS-2 was developed subsequent to the maint and instal. See CR-20010344.
Snubber performed is changed afteroutinstallation.
"V'I'-3 every 6 months. See NCR94-235.
CERTIFICATE OF COMPLIANCE We certify that the statements made Inthe report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed 4 .k (t/ . L.. *1 (0 0"9LN,%&.t(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 I & ICo. of Hartford Conn have inspected )he qomponents described in this Owner's Report during the period ,' -/to I- "( , 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, conceming 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. / 1 /(3A Mi/ioAI O , C A& Insp'ector's 6i m .q . --
Signature Commissions "//074Al4Z e ;
National Board, Province and Endorsements Date APPROVED (Signatures available in master file)
g- r77)
MONTICELLO NUCLEAR GENERA TING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-17-0086B I NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In *formof lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 in x 11 In, (2) Information In Items I through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 8/24/94 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address N/A
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 4944 N/A N/A 'Repald- --i PATERSON 00 -. A AM PA,_.m.ur
_ _ _ _ _ 4~i/dh
,,7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic 0 Pneumatic 3 Nominal Operating Pressure Other _ Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: II
"-FOR ADMINISTRATIVE, jRespSupv: PRGE I Assoc Ref PRGE I SR: N IFreq: 0I USE ONLY I ARMS: 3613 I Doc TVDe: REF ONLY I Admin nitials: I Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAhIS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-17-0086B
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Installed valve assembly Item 225983.
"***This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE 1 We certify that the statements made in the report are correct and this Repe conforms to the rules on the ASME Code,Section XI.. repair/replacement Signed Owner's LA - 0 t4l Owner or Owners Designee, TitleV 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 & I Co. of Hartford Conn- - have inspectedthecomponents described in this Owner's Report during the period 6W 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 liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection. %. iz J/o/
Z-14441W-1 inspector-s Signature Commissions /1 (0-_J-'7A1z,, -e National Boartd, Province and Endorsements Date APPROVED (Signatures available in master file)
.P570 MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-17-0087A NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 In x 11 in, (2) information In Items I through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3113/2001 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 4/23/96 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.1-1' /jar.t 1967 Edition 61 q-Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-707 BERGEN 002A N/A N/A Replaced PATERSON O___
SS-707 BERGEN 003A N/A N/A Replacement PATERSON
- 8. Tests conducted: Hydrostatic El Pneumatic ED Nominal Operating Pressure LI Other 1 Pressure psi Test Temp °OF 1 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated:
r-nn-. , , f.-, tf,,,,.- r. ',',....n .... I, .... ...... .... . ..... I
"'.ep,- ,. . ,IR. E I ASSOC Ret: PRGE ISR: N JFreq: 0 yrs
. I I rift-rTuna OP*1 tII V I :
. . v-.... . . ... m ,u,~ , dme.
I...... II " ,,i L "" .. I" APPROVED (Signatures available in master file)
S ...a. - .. - -- - - -r MUlVIIU;LOL NUGLEAR (ENERA TING PLANT 3813 3613a Revision 4 TITLE: OWNER'S REPORT FOR REPAIRS OR Page 2 of 2
.of REPLACEMENTS - FORM NIS-2
- TIIIII I
- 9. Remarks ITEM (Applicable Manufacturers Data Reports to be Attached) 2001-17-0087A I
-V`1-3 performed after installation.
- This NIS-2 was developed subsequent to the maint and instal. See CR-20010344.
Snubber performed is changed installation.
afterout VT-3 every 6 months. See NCR94-235.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are qorrect and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed 0 11 Doesigneeu sr4e !g I Date 57- Le Owner or Owner's DesigndeeTitle 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 & ICo. of Hnrtford onn. have inspetedftihe components described In this Owner's Report during the period g*/ "610( to 6U'0'q10,( , 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. . I.
4Z -C',
Commissions / 1,011/711 Aý-;' 4 Inspem-or's Signature National board, Province and Endorsements Date I
fl APPROVED (Signatures available in master file)
2 C A nr ,CJ; MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4 j I TITLE: REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-16-0087B NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-112 In x 11 In, (2) Information in Items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 8/24/94 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 I I I Expiration Date N/A Address
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.1-J7 *[qjel 1967 Edition I I I I Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986 S6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 003A NIA N/A -Repaire PATERSON ________ _ s__ -
I
-_J
- 7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic El Pneumatic ' Nominal Operating Pressure 7 Other -: Pressure psi Test Temp °OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _
I I
- Y ADMINIUSEO AIIV. .I RMesp upv: 313i I ASSOC Ref: PRGE I SR: N IFr : 0 yrs I USE..NLY- I. ARMS: 3613 I so Ref..
I Doc Tvoe: REF ONLY I Do~voe II Admin REONLY Aminiitils:
inliTIis: ~I I]aIt* II APPROVED (Signatures available in master file)
- s L i n= - - - - - -- -- . . . . . T . . . ID MOMNJIV IIU:LLO NUCLEAR GE-NERATING PLANT 3RIR -'
361 TITLE: OWNER'S REPORT FOR REPAIIS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-16-0087B
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
I Installed valve assembly item 225983.
- m This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE SN S'ZA11 We certify that the statements made in the report are correct and this _-ReP__
conforms to the rules on the ASME Code, Section XA. repair/replacement Signed Id ,-'- '-J/f 9 luA,,, , " - IU ,
Owner or Owner's Designee, Titlef - 6 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 & I Co. of Hartford rnr. . have inspected the mponents described in this Owner's Report during the period _A/h_ý/1'( to zw e 7-;z5 1 , 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. 7,Ij 144,/v
/1/* 00o/o-Co Commissions A 1 /z2'7,,
Inspect6r's Signature "NationalBoard, Pro ince and Endorsements Date ag 61a, APPROVED (Signatures available in master file)
Z.6J Of- S MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-18-0088A NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION Xl REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-112 in x 11 in, (2) Information in items I through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 11/18/96 8 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.1 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-707 BERGEN 003A N/A N/A Replaced PATERSON SS-707 BERGEN 004A N/A N/A Replacement PATERSON Mountnbolts NA NA NA MatrIASTM Replacement _
_C_*. A307, gr B I
- 7. Description of Work Replaced existing snubber with rebuilt snubber. Also, replaced mounting bolts
- 8. Tests conducted: Hydrostatic E] Pneumatic [] Nominal Operating Pressure D]
Other : Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _
a
- mI'II*-'AI~l~t.e ~.n
-afl-sl p+. *,* _ nl*_ - ..... - p -. ... .. . -- - I r'im Iesp Supv: P-i I ASSOC Ret: PRUE I SR: N Dteq: 0 yrs USEONLY I ARMS: 3613 I Tvoe: REF ONLYPRGE I Admini Date:I I Doc nitials:
APPROVED (Signatures available in master file)
2 o _0V1 "MONTICELLONUCLEAR GENERATING PLANT --- -- 3613 7.
I TITLE: [ OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS - FORM NIS-2 Revision 4 Page 2 of 2 e ý - =a
- 9. Remarks ITEM (Applicable Manufacturers Data Reports to be Attached) 2001-18-0088A I
- .VT-3 performed after installation. Replaced mounting bolts with sk #SMRSCE, ASTM A307, gr B.
- This NIS-2 was developed subsequent to the maint and instal. See CR-20010344.
Snubber is changed out every 6 months. See NCR94-235.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed 4(o4 /*ý &£.i-V.LDate vC.& 4 --OL1- , __
Owner or Owner's 6 ~esignee, 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 &I Co. of Hqrfford Conn have inspected the cpmponents described in this Owner's Report during the period & 4L, I 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 liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection. A,./ /p*.//j MV *C-1,1/__-ca
______________Commissions 610III;e_
Inspectdr's Signature National Board, Province and Endorsements Date 4Zt-ne' t I A7 APPROVED (Signatures available in master file)
2-63 o3 MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4 TITLE: REPLACEMENTS - FORM NIS-2 Page 1 of 2 I -
ITEM 2001-17-0088B NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 In x 11 in, (2) information In items I through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 12/26195 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.1-1.98vV1 I 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 004A N/A N/A -.Repire ID W PATERSON 1LPWJ'M*t
- 7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic El Pneumatic F] Nominal Operating Pressure E]
Other 0 Pressure psi Test Temp OF I 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _
l I Assoc Ref:
Ref P'RGE PRUE I SR: N Freq: 0 !1 7 ....... LY>.......N ARMS: 3613 I DocAssoc I
Type: REF ONLY r- l Admini nitials: Date:
APPROVED (Signatures available in master file)
S.. . ...... .-64 of-s"ro MONTICELLO NUCLEAR GENERATING PLANT 3613 A
. :TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2
- 9. Remarks ITEM (Applicable Manufacturer's Data Reports to be Attached) 2001-17-0088B I
Installed valve assembly item 225983, tube item SMRSDD, piston ring item SMRSDG piston SMRSDE.
This NIS-2 was developed subsequent to the maint, and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made Inthe report are correct and this -- Rep&
conforms to the rules on the ASME Code,Section XI. repairlreplacement Signed I-yeC.._. e Lc'J Co CIA,- Date 9- C 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 HSBI&I o. of Hartford Cnnn have inspected the components described in this Owner's Report during the period / to
-akg/*/:1 , and state that to the best of my knowledge and belief, the Owvner 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. Z1. t/0o A,14/ oa'aoo -co 16e__Wý*
Inspector's Signature Commissions /V?11 ffoViTAClc __Jl . u and Endorsements
- . ..Province National *Board,
,I Date APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-18-0089A NOTE 1: This form may not address all items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1t2 In x 11 in, (2) Information In items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 5/15/97 4P Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.1-10/'/4!1 Al 1967 Edition
- 7 ff.,
Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-707 BERGEN 004A N/A N/A Replaced PATERSON SS-707 BERGEN 002A N/A N/A Replacement El R PATERSON
- 8. Tests conducted: Hydrostatic El Pneumatic LI Nominal Operating Pressure El Other 7 Pressure psi Test Temp °OF 1 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated:
I jFOR1ADMINISTRATE, Resp Supv: PRGE I Assoc Ref PRGE I SR: N IFreq: 0 yrs USE:OL § ARMS: 3613 I Doc Tvye: REF ONLY I Admin initials: Date:
APPROVED (Signatures available in master file)
2.6 Of- -s" MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-18-0089A
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
I VT-3 performed after installation.
- This NIS-2 was developed subsequent to the maint and instal. See CR-20010344.
Snubber is changed out every 6 months. See NCR94-235.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code, Section Xl. repair/replacement Signed *'-ir.c'" C&V' A'; - ate -- ,
Owner or Owners 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&*ICo. of Haord Conn , have inspected the components described in this Owner's Report during the period 6.e/II 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, conceming 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. Z1 4 t,/o/1 .
A!v 044.0y,/ o -Co¢ 101 I Commissions ational BoarPoc adnrs InspectOr's 0
Signature National Boardj, ProVince and Endorsements Date APPROVED (Signatures available in master file)
2-67 04- STio MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4 I TITLE: REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-18-0089B NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8-112 in x 11 In, (2) Information In Items I through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3113/2001 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 5/12/97 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code 1331.1-1 01 i 1,. 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 002A N/A N/A ARedeie -- 1 PATERSON __t__u__.__"
-7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic [0 Pneumatic 0 Nominal Operating Pressure Other " Pressure psi Test Temp °_F 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _______________
I
-IFUAUMINISTRATIVE,,1 Resp Supv: PI5E I Assoc Ref: PRGE SSR:
N IFreq: 0 yrs USEONLY,: I ARMS: 3613 I Doc Type: REF ONLY I Admin initials: Date:
APPROVED (Signatures available in master file)
MONTiCELLO NUCLEAR GENERA T7NG PLANT 3613 OWNER'S REPORT FOR REPAIIRS OR Revision 4 I TITLE: 1 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-18-0089B
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
I Installed tube Item SMRSDD.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE .P $}ziloi We certify that the statements made in the report are correct and this conforms to the rules on the ASME Code, Section XA. repair/replacement "Signed "- Owne ow 'sDig e, Date ti aL"e Owner or Owner's Designee, Tl~e 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 I & I Co. of Hartford onn. have inspected the ,omponents described in this Owner's Report during the period Z*h;!161 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 liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection. ,
- X 4 J 12I~fgi InpdorsSgature Commissions /,/t*j[7A,,,/..,C National Board, Province and Endorsements Date I/ e2 g* , alz98' APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT S2.49 ot-_ 9 V 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 1
\
I ITEM 2001-18-0090A I
NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 In x IIn, (2) Information in items I through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75. Monticello, Minnesota 55362 Procedure 4903 1119/98 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 N/A Exoiratlon Date Address
-- r N/A
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.1-19ae*owal
-# (F- 1967 Edition 1967 Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-707 BERGEN 002A N/A N/A Replaced PATERSON SS-707 BERGEN 454 N/A N/A Replacement PATERSON E] El "7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic 0 Pneumatic E] Nominal Operating Pressure El Other LI Pressure psi Test Temp °OF 1.3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) Incorporated: _
=': I Resp -)upv: I Assoc Xef: PRGE Iri.
F- rx"mumi"101 V UýE'o N , I`KGE ISR: N 0 Iy USE-ON R elv- aTurdal= Mll V I .
il...............
.. . .. .... I ... .. .. . . U 1 .. ... I~i. in nuuaisa:l~
- DatUe:
APPROVED (Signatures available in master file)
"MONTICELLO-NUCLEAR GENERATING PLANT I- g "' WT (V
':IR4 ':t I' 11A1 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 I REPLACEMENTS - F )RM NIS-2 Page 2 of2 of 2 1
)RM NIS-2 I -
ITEM 9.-Remarks (Applicable Manufacturer's Data Reports to be Attached) 2001-18-0090A I
VT-3 performed after Installation.
- This NIS-2 was developed subsequent to the maint, and instal. See CR-20010344.
VT-3 Snubber is changed out every 6 months. See NCR94-235.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI.
repair/replacement Signed C&MI F3
/ ('kApnýr ^ Im 0 es g, ee, IMe 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 &ICo. of Hartford Conn have inspected thq components described in this Owner's Report during the period, O&~/*
to
- /MM161" , 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.
14ý44ýýOý
- . .e) I Inspbector's Signature Commissions/1fc(
S..
(}7 A44/ ol~o c National Bocrd, Province and Endorsements Date APPROVED (Signatures available in master file)
A7 ol- A MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 K -I ITEM 2001-18-0090B I NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION Xl REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 in x 11 In, (2) Information In Items 1 through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cntv Rd. 75. Monticello, Minnesota 55362 Procedure 4580 12/12/97 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address N/A
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.1-1W67 Qjc1 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 454 N/A N/A R-pair.-
PATERSON ________ _ 1NA "
I
.7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic 1, Pneumatic iQ Nominal Operating Pressure Other -1 Pressure psi Test Temp OF I3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: __I I l S"FO ADMINISTRATIVE' USEONLY Resp Supv:
I ARMS: 3613 PRGE I Assoc Ref:
I Dac Tvnt RFF flNi Y PRGE I SR:
I Admin 1ri;"als:
I Admin nitri~l.*
N Ire:
I r'laf-:
1t*
- 0 y li II I Doc T ne: REF ONLY APPROVED (Signatures available in master file)
-. ~~~~ ,s, , ... ,~ ~ ~ .,2./
7 ý,,
MOJN I MEiLLO NUCLEAR GENERA TING PLANT 3613 3613I II I 3tNRAJ1G MUIIC~LO PLNT1 LJ(L~AH OWNER'S REPORT FOR REPAIfIS OR Revision 4 I TITLE: f REPLACEMENTS - FORM NIS-2 Page 2 of 2 -
- 9. Remarks ITEM 2001-18-OOSOB I
(Applicable Manufacturers Data Reports to be Attached)
Installed valve assembly item 225983.
" This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this -efer conforms to the rules on the ASME Code, Section XA. repair/replacement Signed !5,CS..ja . Date Li Owner or Owner's Designrde, 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 & I Co. of Hartford Conn . have inspected the components described in this Owner's Report during the period 6W-40&,16 to C//LI and state that to the best of my knowledge and belief, the Ow'ner 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.
VA J P- l-/,ot A4 &,a 4(Q -(o
. diLKý-
Inspedtor's Signature Commissions 16_ 4N-National Board, Province and Endorsements Date 7' 4?
a1v APPROVED (Signatures available in master file).
A73 o(.. Et MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4 I TITLE: REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-18-0091A NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1)size is 8-112 in x 11 in, (2) Information In items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet I of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 3/31/98 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.**'
- 1967 Edition Addenda, N/A Code Case N/A
__. (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-707 BERGEN 454 N/A N/A Replaced o PATERSON _ _
SS-707 BERGEN 003A . N/A N/A Replacement [
PATERSON____________
SS-707 Nut N/A N/A N/A N/A Replacement L EL]
"7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic E] Pneumatic j Nominal Operating Pressure E Other F Pressure psi Test Temp "_F 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _
I
\ r) ,U rI*iW4I~
Y;!.**:USEONLY;* t I : ;Ivtesp bupv:
Ii* ARMS: 3613 'Rx l Assoc Ret:
I DocTvne: REF ONLPIRGE tSR: N IFreq: 0 yrs Yr I Admin initials: Date:
A PPRVE (Signa available Dnmaste " R I APPROVED (Signatures available in master file)
"MONTICELLONUCLEAR GENERATING PLANT. " ". 3613 I TITLE: [ OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS - FORM NIS-2 Revision 4 Page 2 of 2
- 9. Remarks ITEM (Applicable Manufacturer's Data Reports to be Attached) 2001-18-0091A I
. VT-3 performed after installation. 318" nut replaced, from item SMGSCG cylinder.
"*** This NIS-2 was developed subsequent to the maint and instal. See CR-20010344.
Snubber is changed out every 6 months. See NCR94-235.
CERTIFICATE OF COMPLIANCE We certify that the statements made Inthe report are correct and this Replacement conforms to the rules on the ASME Code,Section XI.' repair/replacement Signed A&* /cL-,M- . e,,-dt° 7 M- j*ate'L, kzo .
Owner or Owners 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 & Co. of Hartford Cann- have inspectedthecomponents described in this Owner's Report during the period L:2/6 //1 to ev*lbs-ll , 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. 4'( /1.t v"oa t0 Ll a -(cc
.=J= Commissions /*/t%4 ,te/.,_
4ý0;0-n
=
Inspet-tor's Signature SNational Board, Province and Endorsements Date APPROVED (Signatures available in master file)
I t
MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4 I TITLE: REPLACEMENTS - FORM NIS-2 Page 1 of 2 d ITEM 2001-18-0091B I NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 In, (2) Information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 12/11/97 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address N/A N/A
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.1 -'tS1 S ' . 1967 Edition w
1967 Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare Bergen Paterson 003A n/a n/a Replaced [] W 0 ED
- 7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic 0 Pneumatic E] Nominal Operating Pressure K]
Other - Pressure psi Test Temp °F 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _
- :i*!*IIi:USE*ONL~Y.!
\ mUSE*ONL*Y '.-.: jI ARMKesp ARMS: upv:3613 3613 I ASSOc Ref: PRGE I S:. I Fmq: 0 yrs I
I Doc Tvoe: REF ONLY I Admini initials: Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT .... 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 I
REPLACEMENTS - FORM NIS-2 Page 2 of 2 1 ITEM 2001-18-0091B I
- 9. Remarks (Applicable Manufacturers Data Reports to be Attached)
- Installed main cylinder tie rod item SMRSAA and piston ring item SMRSDG.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repairlreplacement Signed 4LP / ,. , t 4L o~ale - 94..
Owner or OwnerdsDesign-ee, Tt*le -
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 HSBI&ICo. of Hrfford Conn . have inspected ,he gomponents described in this Owner's Report during the period & 6../.[ 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, conceming the examinations and corrective measure described in the Owner's Relort. 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.
K.4 ) XIA A-X;ý5d&v-wý Commissions ,(, &,*N/c47A,-, WZ Inspedtors Signature National Board, Province and Endorsements Date $4162?
APPROVED (Signatures available in master file)
ML77c'- (A 1" MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-19-0092A NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 In x 11 in, (2) Information in items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 11/16/98 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorizati on N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION B31.1-1Oe 'XiAi 0 !
- 5. (a) Applicable Construction Code 1967 Edition Addenda, N/A Code Case NIA K. (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-707 BERGEN 003A N/A NIA Replaced PATERSON SS-707 BERGEN 458 N/A N/A Replacement []
PATERSON
- 8. Tests conducted: Hydrostatic [I Pneumatic f- Nominal Operating Pressure El Other D] Pressure psi Test Temp °OF (DOCUMENT CHANGE. HOLD AND COMMENT FORM) incorporated: _
I f1-0R'ADI*M!N!STA*VE*1.
S.. ............ IResp
- MS *Supv: PRGE
- 36 13 I Assoc Ref: PRGE I SR: N Freq: 0 I lDocType: REF ONLY I Admini initials: Date:
APPROVED (Signatures available in master file)
.*7go MONTICELLO NUCLEAR GENERATING PLANT .... 3613
[
TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 IPage 2 of 2 ITEM 2001-19-0092A I
- 9. Remarks (Applicable Manufacturers Data Reports to be Attached)
- Current VT-3 exam is acceptable for missing preservice exam. See CR 2001166.
' This NIS-2 was developed subsequent to the maint and instal. See CR-20010344.
Snubber is changed out every 6 months. See NCR94-235.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI.' repair/replacement Signed Dat, Owner or Owners Designee, TiU" 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 & I Co. of Hnrtnrd nnnL have inspected the mponents described in this Owner's Report during the period. 4M/*V6i* to
'061,,lf/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 Relport. 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.
-k 4f / -/o /w
/ np/-t-rTi g-ature Commissions f/3( ,,f./,,_
National Board, Province and Endorsements Date APPROVED (Signatures available in master file)
I t
A79 of- Sn' MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-19-0092B NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 in, (2) Information in Items I through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet I of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 3/20/98 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION 1967
- 5. (a) Applicable Construction Code B31.1-19087"'SfL0j) 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN PNaeA N/A 0 W
___ PATERSON A)_ _ was _ _ T E] [
- 7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic El Pneumatic E] Nominal Operating Pressure LI Other LI Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: __I i
SJFOWADMINISTR"A I Resp Supv: PRGE I Assoc Ref. PRGE I SR: N 1 Freq: 0 yrs
-r* " *",7 SE*6N* i-; I ARMS: 3613 I Doc Tvoe: REF ONLY I Admini initials: Date:
APPROVED (Signatures available in master file)
a M1o 9N 0-A PS MON'TICELLO NUCLEAR GENERATING PLANT -- -- 1 3613 TITLE: [ OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2
- 9. Remarks ITEM (Applicable Manufacturer's Data Reports to be Attached) 2001-19-0092B I
..Installed valve assembly item 225983, cylinder ftemSMRSDD.
- This NIS-2 was developed subsequent to the maint, and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE SIM We certify that the statements made Inthe report are correct and this -Rea_
conforms to the rules on the ASME Code,Section XI. repair/replacement Signed aJO orA,-n' Desi ew X e (o djat Dac S- -e Owner o-r 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 HSBI&ICo. of Hartford ormn have inspected the1components described In this Owner's Report during the period 40 W,, ýZ6-"to
- el1016 , and state that to the best of my knowledge and belief, the Ownier 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.
"A-fr aqfoL10Or-cc Inp* r' inature Commissions /45/* /[ ,41 4TCVV National Board, Province and Endorsements Date I AID/
APPROVED (Signatures available in master file)
- NL GN I P MONTICELLO NUCLEAR GENERATING PLANT 3613
! TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-19-0093A NOTE 1: This form may not address all items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 In x 11 In, (2) Information In items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3113/2001 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station 1 Sheet of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 10/29/99 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization NIA 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.1-1901"0 I,\
-! oJ- i 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-707 BERGEN 458 N/A N/A Replaced PATERSON _
SS-707 BERGEN 002A N/A N/A Replacement PATERSON ___
_ _ _ __ _ __ __E_ _ E l
- 8. Tests conducted: Hydrostatic El Pneumatic [] Nominal Operating Pressure []
Other El Pressure psi Test Temp °OF fl .ffll ia ,Rf. .. ~ .- .- -
?081uukOCu.l. - I CIHANG.E-IF , HiLU ANDU UMMEN I-fOM) Incomorated: II
,% I *D..-
,i!l~l*IO*:A~tllll~l*=
- ..... nP* I .-..... *. 'T'rt; ....-r. ..'*. .. .... . . . .I l I ASSOC KerT:
I: :'.ýUSE ONLY,,
IARMS:
I~
~....~ ~ I~~~ ..... . ..
3613 i
I DoTvne: REF O"NI V PRGE ISR:
I AImin Iiniti~a*
! . ... ... . .I N 1 Freq:
Ir
e=
0 yrs APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERA7TING PLANT-- . - 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4
-I REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-19-0093A I
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
.-V`T-3 performed after installation. 458 failed as found test. See Cr 199993255.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
Snubber is changed out every 9 months. See repetitive task evaluation, form 3488.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed LL.Ael at./ =/"
." 1r 5?Wy.Q - Date ' )- ,
Owner or Owner's Designee, iiiTe 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 &I Co. of HartbrA jrnn. have inspectedthecomponents described In this Owners Report during the period &Z 16,$Z_ /6 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 liable In any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection. X, J I zA/Q/o tl*,) a 9 o -Ca Commissions 4 gnat-rNational f11/o("7A1Y/i:.c Inspedtor's Signature ,I -- Board, Province and Endorsements Date APPROVED (Signatures available in master file)
2-ME A "0 n)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 1 ITEM 2001-18-0093B NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-112 in x II in, (2) information in Items I through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 5112/97 dI Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address N/A
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.1-1M0 t61 l 1967 Edition Addenda, N/A Code Case N/A
<. ; (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 002A N/A N/A -Repe, zed PATERSON _______'_
- 7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic 0 Pneumatic I Nominal Operating Pressure I Other fl Pressure psi Test Temp °_F 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated:__
t I [:*PviAS I Assoc Ref: PRGE I SR: N I ireci: a vrs I JrUN**
RwUI*NIKAUE; Y
"~~c
.SEOL t
TAý--ýjARMS: 3613 36 I Doc Tve: REF ONLY
.... e I Admin initials:
. . .ti...........I REF. ONL in-i...
.. I I Date:
I Date:
I II I APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT - 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 TIL:REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-18-0093B
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
"Installed tube SMRSDD.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
Snubber is changed out every 9 months. See repetitive task evaluation, form 3488.
CERTIFICATE OF COMPLIANCE Sh simk%I We certify that the statements made in the report are qorrect and this _.Rep__
conforms to the rules on the ASME.Code,Section XI. repair/replacement Signed /.,U- q".. I . Date -0 Owner or Owner's Designee, Title CERTIFICATE OF INSEFýVICE 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 & I Co. of Harfford Conn have inspecd he components described in this Owner's Report during the period eqo " to and state that to the best of my knowledge and belief, the'Owner has performed exaniinafions 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. )ý4 J i I/
- n /*//*A~r ý-I_.'. ,J J*Qv,do -cC Commissions ___ __ __ __,_
asdorsSignature National Board, Province and Endorsements Date " ,
/
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERA TING PLANT M..
13613 L NGi - N TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2
/
ITEM 2001-19-0094A NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 In, (2) Information In Items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet I of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 1/21/00 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75. Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.1-12967 V ,' 1967 Edition "7 t Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-707 BERGEN 002A N/A N/A Replaced PATERSON _____
SS-707 BERGEN 003A N/A N/A Replacement PATERSON
- 8. Tests conducted: Hydrostatic El Pneumatic [] Nominal Operating Pressure El Other :1 Pressure psi Test Temp °OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _
D
-ORAM'AbST -S'NY x-FI I ARMS:
RepSuv3613PRGE I D0c I Assoc Ref:
I DssocT Typ~e: .REF OY REF ONLY PRGE IA I SR: N Admin nitials:
Freq: 0 yrs Date:
APPROVED (Signatures available in master file)
If
7-W6 oN-G.
MONTMICELLO NUCLEAR GENERATING PLANT 31
[
TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 2 REPLACEMENTS - FORM NIS-2 IPage 2 of 2 NMI ITEM 2001-19-0094A I
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
- VT-3 performed after installation.
I This NIS-2 was developed subsequent to the maint, and instal. See CR-20010344.
Snubber is changed out every 9 months. See repetitive task evaluation, form 3488.
CERTIFICATE OF COMPLIANCE We certify that the statements made Inthe report are correct and this Replacement conforms to the rules on the ASME Code, SectionXI.' repair/replacement Signed O or cner '
Owners Designee I -
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 & I Co,. of Hartford Cnn_ . have inspecteo the components described in this Owner's Report during the period . ;AL .. to
,1 , and state that to the best of my knowledge and belief, the Owner has performed examirations 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. /,/0 /010 "Commisions*#/a,,aac-,
Commissions atinlBad,4 -7c nnoree
,nspictor's Signatur Natonl oaUPr~iceand Endorsements Date 7 _ ,
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 I TITLE:
/ll OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS - FORM NIS-2 llIIII[
Revision 4 Page 1 of 2 I I ITEM 2001-19-0094B I NOTE 1: This form may not address all items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 in, (2) Information in items I through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001.
Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 10/21/99 8 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.1-19"6/fIV' Edition 91 1967 Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 003A N/A N/A Repalied3 PATERSON PTULUS10; WE 0
- 7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic Li Pneumatic E] Nominal Operating Pressure El Other Li Pressure psi Test Temp °OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _
l Imespupv: rKt I SSOC ice?: PHGE I SR: N IFreq: 0 II
!§kSEONLYJP-2 -ARMS:3613 . I AsocRe..G I DoccTvoe: REF ONLY I Admin initials: Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT -- - 3613 I TITLE: [
OWNER'S REPORT FOR REPAIRS OR Revision 4
. REPLACEMENTS - FORM NIS-2 Page 2 of 2 I
ITEM
- 9. Remarks 2001-19-0094B I
(Applicable Manufacturer's Data Reports to be Attached)
- Installed main cylinder tie rod 262255, piston ring SMRSDG.
- This NIS-2 was developed subsequent to the maint and instal. See CR-20010344.
Snubber is changed out every 9 months. See repetitive task evaluation, form 3488.
CERTIFICATE OF COMPLIANC We certify that the statements made in the report are correct and this _ _e_ _ _
conforms to the rules on the ASME Code,Section XI.' repair/replacement Signed CV vUNk.&"" Date 5ý- 0 Owner or Owners 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 &I Co. of Hartford onnn have inspecte~th .componentsdescribed in this Owner's Report during the period ./2O( to X4/4L and state that to the best of my knowledge and belief, the Owkner has performed examin'atiors 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. 2:" Js / =/)*)o a It- C0 Commissions /1/ (*4C_
Inspedltors Signature -SNational Board, Province and Endorsements Date APPROVED (Signatures available in master file)
ZT- oi MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-20-0095 NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-112 In x 11In, (2) Information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet I of 2 Name 2807 W. Cnty Rd. 75, Monticello. Minnesota 55362 Procedure 4903 119/01 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by N/A Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System HIGH PRESSURE COOLANT INJECTION
- 5. (a) Applicable Construction Code B31.1-tev7 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-707 BERGEN 003A NIA N/A Replaced PATERSON SS-707 BERGEN 005A . NA N/A Replacement D [
PATERSON I []
- 8. Tests conducted: Hydrostatic El Pneumatic j] Nominal Operating Pressure El Other CD Pressure psi Test Temp °OF 1 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated:__
I JFORWADMINISTRTIT-I Resp upv: PRGE I Assoc Ref: PRGE ISR: N Freq: 0 yrs USE ARMS: 3613 I DocType: REF ONLY I Admin Iinitials: Date:
APPROVED (Signatures available in master file)
MONTICELL1o NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 0ý REPLACEMENTS - FORM NIS-2 Page 2 of 2
- 9. Remarks ITEM (Applicable Manufacturer's Data Reports to be Attached) 2001-20-0095 I
VT-3 performed after Installation. This NIS-2 was developed subsequent to the maint and instal. See CR-20010 Snubber is changed out every 9 months. See repetitive task evaluation, form 3488.
Snubber changeout occurred later than the 9 month + 7 day duration. See Cr 20001162.
CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed " r',U L - " Ct eZ*"j2UDate &-- C9 O "Owneror Owner's Designee, Tidtld-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 &I Co. of " Hartford Cnn. have inspectecJ. the components described in this Owner's Report during the period _6 // to ev'*/*'od// , and state that to the best of my knowledge and belief, the Owiner has performed examinatiohs 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 fdr any personal injury of property damage or a loss of any kind arising from or connected with this inspectionm ,
e Ywif 340h N-/0'f~v oIto 00 - co Commissions A6 P c E s inspectors Signature Natonl oadPtviceand Endorsements Date APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 4 ITEM 2001-17-0096A NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION Xl REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 In x 11 In, (2) Information In Items I through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 - Of - 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 4/23/96 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System MAIN STEAM
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-7A BERGEN 470 N/A N/A Replaced --]
PATERSON SS-7A BERGEN 048 N/A N/A Replacement -] __i PATERSON
,'7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic D Pneumatic j Nominal Operating Pressure L7 Other I:- Pressure psi Test Temp "F 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: I I FOR ADMINISTRATIVE - Resp Supv: PRGE I Assoc Ref: PRGE 1 SR: N 1 Freq: 0 yrs S* ' USE ONLY' " 1 ARMS: 3613 I Doc Type: REF ONLY I Admin initials: I Date:
APPROVED (Signatures available in master file)
2-z 2 ci MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4
, :T-TITLE:
IT" REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-17-0096A I
- 9. Remarks (Applicable Manufacturers Data Reports to be Attached)
VT-3 performed.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code, Section Xl. repair/replacement Signed ' LUI /C& Date L - O , o Owner or Owner's Designee, Title 4 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 & I Co. of Hlrfford Conn. have inspected the components described in this Owner's Report during the period Y/f ,/, to
'Y//1,of , 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.
ZýOez,5ý7 Inspector's Signature Commissions ,A/g /IP72 wWJsr National Board, Province and Endorsements Date APPROVED (Signatures available in master file)
V* 01= sr MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-17-0096B NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 in x 11 In, (2) information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generatinq Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 12/26/95 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System MAIN STEAM
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 048 N/A N/A Repaired PATERSON _-_
SL-J
-7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic [_ Pneumatic :1 Nominal Operating Pressure Other I: Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: ........ _I I
'F FRADMINISTRATIVE'I Resp Supv: PRGE I Assoc Ref: PRGE I SR: N IFreq: 0 USEONLY ARMS: 3613 - Doc Type: REF ONLY I Admin Initials: I Date:
APPROVED (Signatures available in master file)
2 qLi at--7-0SL MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-17-0096B
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Installed valve assembly item 225977.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
Installed CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules on the ASME Code,Section XI. repair/replacement Signed' /CJU+/- /CA.-" '5w. *_ ;Date 111- OS "Owneror Owner's Designee, Title I 0 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 & I Co. of Hartford Cann- have inspected the components described in this Owner's Report during the period 1,/,aA to 41///_/_
_, 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 inspector's Signature National Board, Province and Endorsements Date I APPROVED (Signatures available in master file)
zqs- 0=
MONTICELLO NUCLEAR GENERATING PLANT 3613 OWNER'S REPORT FOR REPAIRS OR Revision 4 IITITLE: REPLACEMENTS - FORM NIS-2 Page 1 of 2
'I ITEM 2001-W-0096C W" X- 4p/12/&
NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 In, (2) Information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 WO 9801112 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System RESIDUAL HEAT REMOVAL
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-7A BVTGEV- 048 N/A N/A Replaced -*
(t4P- 0fb P 4C. .. ...
,,7. Description of Work Replaced mounting bolts.
- 8. Tests conducted: Hydrostatic El Pneumatic - Nominal Operating Pressure Other -1 Pressure psi Test Temp 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: I I i O*R.ADMINISTRATIVE-Resp Supv: PRGE I Assoc Ref: PRGE I SR: N Freq: 0 yrs
- USEONLY. ARMS: 3613 I Doc Tvpe: REF ONLY I Admin 1nitials: Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 itE 21111.006 ITEM 2001 .11-0096C I
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Installed 4 bolts item SMRSCD.
VT-3 performed after installation.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed' i,1 - 2*
(Ct " C 5 Date ti- - , ._
J 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 & I Co. of Hartford Connn have inspected the components described in this Owner's Report during the period . ,/
Adj to
__/__/__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 from or connected with this inspection.
Commissions W9 //,f'72 44/.r*,/v 31r" Inspector's Signature National Board, Province and Endorsements Date 4'"144, APPROVED (Signatures available in master file)
MqC7 of= GT MONTICELLO NUCLEAR GENERATING PLANT 13613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-15-0097 NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 In, (2) Information In Items 1 through 6 on this report is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 2/22/93 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362C Expiration Date N/A Address
- 4. Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-7AR BERGEN 102 N/A N/A Replaced PATERSON __
SS-7AR BERGEN 100 NIA N/A Replacement PATERSON _ __ _ _ _
.'7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic I Pneumatic j Nominal Operating Pressure Other Pressure psi Test Temp °OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) Incorporated: !II N FOR.ADMINISTRATIVE Resp Supv: PRGE I Assoc Ref: PRGE I SR: N Freq: 0 yrs
.* :--";USE.ONLY' -I ARMS: 3613 I Doc TvDe: REF ONLY I Admin 1initials: I Date:
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-15-0097
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
VT-3 performed after installation.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
- CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code, Section Xl. repair/replacement Signed A-4 "-.-/"- S - , 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 I & I Co. of Hartford Cann- have inspected the components described in this Owner's Report during the period _ 'I/At, to Sc4,e/- , 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 oJ , ,w F,39, Inspector's Signature National Board, Province and Endorsements Date 9A h, APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-16-0098A I NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 In x 11 in, (2) Information in items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3113/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 9/19/94 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-7BR BERGEN 050 N/A NIA Replaced 7 -V PATERSON -- -
SS-7BR BERGEN 022 N/A N/A Replacement 7 PATERSON _- --
.7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic El Pneumatic
- Nominal Operating Pressure F Other 2 Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: _
-FOR ADMINISTRATIVE I Resp Supv: PRGE T Assoc Ref: PRGE I SR: N Freq: 0 yrs I
-A USEONLY II ARMS: 3613 I Doc Type: REF ONLY I Admin initials: Date:
APPROVED (Signatures available in master file)
II
goo al- av MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 1 ITEM 2001-16-0098A
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
VT-3 performed after installation.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code, Section XA. repair/replacement Signed' - awe Owner Lor Design " Date Lt-O Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of Minnesota and employed by HSB I & I Co. of Hsrfford Connn have inspected the components described in this Owners Report during the period -__,____
Al to
- 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 connected with this inspection.
Commissions ,/1 /,' ,,6 Inspector's Signature National Board, Province and Endorsements Date APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 SPage 1of 2d ITEM 2001-16-0098B I NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 in, (2) information In Items I through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4580 8/30/94 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75. Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO Spare BERGEN 022 N/A N/A Repaired -
PATERSON _--_______
,,7. Description of Work Rebuilt snubber
- 8. Tests conducted: Hydrostatic ED Pneumatic - Nominal Operating Pressure Other -:1 Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: I l
- FOR ADMINISTRATIVE-: 1 Resp Supv: PRGE I Assoc Ref: PRGE inSR: N Freq: 0 yrs USEONLY. t ARMS: 3613 I Doc Type: REF ONLY I Admin initials: I Date:
APPROVED (Signatures available in master file)
32.7o4- g-0, MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-16-0098B
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Installed valve assembly item 225977.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
- CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Repair conforms to the rules on the ASME Code,Section XI. repair/replacement Signed o&- "[iL*- Date i -- *1-Owner or Owners 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 & I Co. of Hartford Conn. have inspected the components described in this Owner's Report during the period !V/,-1/01 to 4'/42 la' , 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.
ns__ecto_ Commissions /a//7?2""z.
oI s Signature National Board, Province and Endorsements Date _Y11__2 i __,_
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 -
TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 I
TITLE: ITEM 2001-15-0099 I NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 In x 11 In, (2) Information In Items 1 through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 3/4/93 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System MAIN STEAM
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case /A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-8 BERGEN 154 N/A N/A Replaced -
PATERSON SS-8 BERGEN 141 N/A N/A Replacement -7 PATERSON
- _j
,7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic I Pneumatic _ Nominal Operating Pressure Other Pressure psi Test Temp "F 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) Incorporated: _
FOR ADMINISTRATIVE*.. I Resp Supv:
USEONLY ARMS: 3613 PRGE I Assoc Ref:
Doc Type: REF ONLY PRGE I SR: N Admin initials:
Freq:
I Date:
0 y II APPROVED (Signatures available in master file)
EMONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-15-0099
- 9. Remarks (Applicable Manufacturers Data Reports to be Attached)
Current VT-3 exam is acceptable for missing preservice exam. See CR 20011661.
- This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
"CERTIFICATEOF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code, Section XA. repair/replacement Signed */tq E-. 9,ate /V "Owneror Owner's Designee, Tille 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 & I Co. of Hartford Conn- have inspected th* components described in this Owner's Report during the period VA'/,
e, 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 Xl.
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 1,/ia, .'rz.,,Z v=inspector's Signature National Board, Province and Endorsements Date APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERA TING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-18-0100 I NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 In, (2) Information In Items 1 through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 3/30/98 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacements 1986
-* 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-8AR BERGEN 473 N/A N/A Replaced PATERSON SS48AR BERGEN 307 NIA N/A Replacement PATERSON ___-_:
- 8. Tests conducted: Hydrostatic II Pneumatic Lj Nominal Operating Pressure Other Z' Pressure psi Test Temp °_F 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: ._._ _
l UFORADMINISTRATIVY RespSupv: PRGE I Assoc Ref PRGE I SR: N I Date: yrs
/iUSE-ONLY'ý-
- / .1/ ARMS: 3613 I Doc SI TvDe: REF ONLY I I
Admin initials: IDaeq:0 -----------Ir APPROVED (Signatures available in master file)
3806 01. s-v-i MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 1 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-18-0100
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
I VT-3 performed after installation.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
- CERTIFICATE OF COMPLIANCE We certify that the statements made Inthe report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed ' I2/*% "*" * .. ,Jit *",, Date t-- v, "Owneror Owner's Designee, Title J 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 & I Co. of Hartford Conn. have inspected the components described in this Owners Report during the period _/aA,, to
///7 /,v , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective 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 t/ld //,72 e"t ,V.Vi,?r
' -Inspector's Signature National Board, Province and Endorsements Date APPROVED (Signatures available in master file)
Z07o01- 9l)
MONTICELLO NUCLEAR GENERA TING PLANT 3613 I TITLE: OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS - FORM NIS-2 ITEM Revision 4 Page 1 of 2 2001-18-0101 NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 in, (2) Information In Items I through 6 on this report is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3/13/2001 Name
- 2. Plant Monticello Nuclear Generating Station Sheet 1 of 2 Name 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Procedure 4903 3/30/98 Address Repair Organization P.O. No., Job No., etc
- 3. Work Performed by NSP Type Code Symbol Stamp N/A Name Authorization N/A 2807 W. Cnty Rd. 75, Monticello, Minnesota 55362 Expiration Date N/A Address
- 4. Identification of System REACTOR RECIRCULATION
- 5. (a) Applicable Construction Code B31.1-1967 1967 Edition Addenda, N/A Code Case N/A (b) Applicable Edition of Section XI Utilized for Repairs or Replacements 1986
ýr 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced, or Stamped Component Manufacturer Serial No. Board Identification Built Replacement YES NO SS-8BR BERGEN 465 N/A N/A Replaced PATERSON __
SS-8BR BERGEN 152 N/A N/A Replacement 71 PATERSON _ _
-7. Description of Work Replaced existing snubber with rebuilt snubber.
- 8. Tests conducted: Hydrostatic D Pneumatic - Nominal Operating Pressure IL Other I] Pressure psi Test Temp OF 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: IB I
FORADMINISTRATIVE. -RespSupv: PRGE I Assoc Ref PRGE I SR: N Freq: 0 yrs
- -'USEONLY ARMS: 3613 I Doc Tvye: REF ONLY I Admin initials: Date:
AI*- ( i a i m f ile)
APPROVED (Signat ures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM 2001-18-0101
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
VT-3 performed after installation.
This NIS-2 was developed subsequent to the maint. and instal. See CR-20010344.
- CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Replacement conforms to the rules on the ASME Code,Section XI. repair/replacement Signed or Owner's s "Idle Date I 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 & I Co. of Hartford Conn. have inspected the components described in this Owner's Report during the period 4'-h,,A,/ to 4i1,2ot, , 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 ,c/d O,.wvc, yw,,' j5;,
Inspector's Signature National Board, Province and Endorsements Date 4'4/1 ,
APPROVED (Signatures available in master file)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM .oo - i. -- ,
I- 2. 4ol NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11In, (2) information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 3 - o- A o0 Name
- 2. Plant Monticello Nuclear Generating Plant Sheet I of Name 2807 W. Cnty. Rd. 75, Monticello, Minnesota 55362 _I 0 t
- 1 .5' Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed By IV V'P Type Code Symbol Stamp ^1A Company Name Authorization No. ,, '9 Expiration Date. M #3 Address
- 4. Identification of System I , &oof
=J Cootl
- 5. (a) Applicable Construction Code " . l ' 19 0 Edition Year Addenda
- A Code Case 13 (b) Applicable Edition of Section Xi Utilized for Repairs or Replacement I 4S I
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced or Stamped Component Manufacturer Serial No. Board No. Identification Built Replacement YES NO pioII!'I1 - -- - /Z 01),IC4'e 0]
131s atZFM A NV ,jfqqZ~ Rep$aa-ow' 0 I
__ 00 E00
- 7. Description of Work eo Pa~ i~
ganasi~ ) 7 )cd1. 4
- 8. Tests Conducted: Hydrostatic E] Pneumatic 0] Nominal Operating Pressure E Other Pressure jjso psi Test Temp 7, 1 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: Ib2-4
....e..
DMNSRAIE PRGE A'IAssoc Ref~ PRGE Sr \I)Q Freg: bJ
~ ARM: 363 1Doc Tye: REF ONLY IAdmin lnitial* ~
MIjao
30 .of S.
MONTICELLO NUCLEAR GENERATING PLANT
-ili1 3613 I A......lm aM mrtMM am Imrmlnm A *£ n mm1 a I r*-. * *- -
I I I LL:,I UWN"K'b KI:t:UK I "UK KIt'AIKb UK R~evision Page 2 of I REPLACEMENTS - FORM NIS-2 ..... J ITEM A~ol -/7-Sb /a 2- I
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
-reT4 h.p nti- s-"1 q-bae0s&, rc444bY~s e- p6 OL ,4.I
" '" 0 - V f - U -
-rl_.AA 0*:- 9 A/.-
156L--2 2 Wao:.. rkA...e-*lo , 5dby~-.__ 4, 2* ?k_. *.J- 4c.Ajl***.
CERTIFICATE OF COMPLIANCE We certfy that the statements made in the report are correct and this 4 /*OtCl conforms to the rules on the ASME Code,Section XI. repair/replacement Signed 5"-r - .5*"ý Date ,
" Owner or Owner's Designee, TT-lie 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 ^mwe,,,e+c, and employed by R/'S8 r4-i e.. of 9, 4 4j kg . er have Inspected the components described in this Owner's Report during the period Y//2 k, to
-_Y_//_2_/__
_ , 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 It/ //,1-7-2 ,AM4,." .41," *
'7 Inspector's Signature National Board, Province and Endorsements Date a Date...
M/jao
811&-( $O MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-E-01J3 NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1)2 In x 11 in, (2) Information In Items I through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 6/07/01 Name
- 2. Plant Monticello Nuclear Generating Plant Sheet 1 of 2 Name 2807 W. Cnty. Rd. 75, Monticello, Minnesota 55362 WO 0106931 & WO 0001656 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed By NMC Type Code Symbol Stamp NA Company Name Authorization No. NA 2807 W Cnty. Rd. 75, Monticello, MN 55362 Expiration Date NA Address
- 4. Identification of System FSWEinergencyService Water
- 5. (a) Applicable Construction Code B31.1 , 1977 Edition Year Addenda 78 Code Case NA (b) Applicable Edition of Section XI Utilized for Repairs or Replacement 1986 Edition
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced or Stamped Component Manufacturer Serial No. Board No. Identification Built Replacement YES NO ESW-15 Anchor Darina NA NA Repaired Dl 0 ESW-16 DarlinalNAA Anchor NARepaed [N1
_ _ _ _ _ _ _ E El El E
_ _ _ _ _ __ _ E El
- 8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure El Other 0 Pressure 180 psi Test Temp 70 OF APPROVED (Signatures available in Master File)
-... . .. -- - l22-o....
MONTCELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page kof 2 ITM01 %la010 I.
ITEM 2001-a-"-103.
-9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Ref condition report 20011888. Visual not performed on tack welds Wvhen work performed under OflflRSR VnIva.s FIW-15 and F:W-1 warn dfrnRmhterl and in..npat*d MT Ta.finU was .nrfnnrnd tmnrlP_rnmrPdrhr*,r.RRQ955-11 CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this ZL&'.. r ..e conforms to the rules on the ASME Code,Section XI. repair/replacement Signed Zllt / Date 07 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 /Y1<'AA*.*o and employed by 4,._ of. .... i chave inspectedthe components described in this Owner's Report during the period 04 7O/ to
ýý/i 7 /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 from or connected with this Inspection. -v,, . .J_L A,flJj I)T_.p, M~A-0,(JV. '-CC Commissions .'Sf/,, ,v),rc i m i Inspector's'Signature National Board, Pionince and Endorsements Date o?
6 APPROVED (Signatures available In Master File)
MONTICELLO'NUCLEAR GENERATING'PLANT " 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM ,*.
NOTE 1: This form may not address all items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION X1 REPAIRJREPLACEMENT PROGRAM) for further guidance.
NOTE.2:. - Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8-112 in x 11 In, (2) information in Items I through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date :4f2/ZhI Name
- 2. Plant Monticello Nuclear Generating Plant Sheet 1 of A Name 2807 W. Cnty. Rd. 75, Monticello, Minnesota 55362 V1 io 9(o02940 13,4crFr-r)
Address Repair Organization P.O. No., Job No. etc.
- 3. WorkPerformedBy /'SP-molftiTict-*L, Type Code Symbol Stamp At/A Company Name Authorization No. NC4&
2Z '10 WsVrJ 7T 14W"Y.775 . mo,,Tcep .M'AJ. Expiration Date. Jf 1A J=l i Address SS*3GZ
- 4. Identification of System c-j> 6; C--s (,) S V6 77C71
- 5. (a) Applicable Construction Code 4AJS 2 3 3 L, , 1977 Edition Year Addenda - vvt.*Tiý 7T Code Case r.jA
- -I..
(b) Applicable Edition of Section XI Utilized for Repairs or Replacement I ?
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced or Stamped Component Manufacturer Serial No. Board No. Identification Built Replacement YES NO P-IiA Xao -ro-*j Q D 6 7oo N/A 19I'i_. (2-f"AtPA P J
- 7. Description of Work .ij*-jtL-r PumP,
- 8. Tests Conducted: Hydrostatic E- Pneumatic E] Nominal Operating Pressure "
Other
- Pressure psi Test Temp OF tv A 307(DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated:. 0i - Io 2. .
li*-.;..',,,,*
!;*ii~i !t AR S: 313 !Ooc ype: REF ONLY I Admin Initia,l " D :, I Mjao
MONTICELLO NUCLEAR GENERATiNG PLANT 3613 "JUl~rl *. I I III*IJ1 I~r'/*"i'*ir" I*t'1 r~rl' A I %a' I" O ,h.';. A I I I Irz' UVVINrM- r EfruriX I rUIj I.r-'r/lrO Ulr roVl Q1Ul I &+
REPLACEMENTS - FORM NIS-2 Page 2 of 2 1 ITEM Attached)
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
PE'YZ PP--o CxFOR.* . 71"Pv-- P-e-PA-( p.ey- .A-CE -c.---,' , .---,. w S VD0 OT- .13o- AMc j~oe-~ .*AJA-SIJOT ~
A-1 t42b 2
' r3u~
T~&
~~/A- P~~oav'v EUP-IJ G, t^J-5TALLA4-nlO OF 0Pr AAPr(4Jovo2 3 1~.
. CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this R F- Poik conforms to the rules on the ASME Code,Section XI. repair/replacement Signed r44jf i/, - 'S-f ._Date Li -0 2 - 01 Ovwner or Owner's Designee, Title 6" 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 i7;2 e4,a1--, and employed by AD,4Ld &kA.* 14vl Cf-i- ,. of /'.-L-, er have Inspected the components described in this Owner's Report during the period Yh/,,,,., to V__3161 _, 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, conceming 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 ,r4 //s-?7Z 4A,/. ,-AvJ Se, Inspector's Signature National Board, Province and Endorsements Date a Mfjao
M/O'NTICELLO NUCLEAR GENERA T"ING PLANT ... 3613"= ' ,w TITLa* OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 NOTE 1:
ITEM This form may not address all items needed for documentation of a repairlreplacement program, see
!.- I.D .
I 4 AWI-O9.04.03 (ASME SECTION X! REPAIRIREPLACEMENT PROGRAM) for further guidance.
-- NOTE.2: Supplemental sheets in form oflists, sketches, or.drawings may be .-sed, provided (1) size is.
8-1/2 In x 11 In, (2) information In items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 4fA31 o I Name "
- 2. Plant Monticello Nuclear Generating Plant Sheet
- of Name 2807 W. Cnty. Rd. 75, Monticello, Minnesota 55362 W0 " 2- AtI Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed By N S P -- HDA1T C.- LLr Type Code Symbol Stamp tj A Company Name Authorization No. pA
,,9-A -7 WiQ CM *Ree. "-7C HtonAIto Expiration Date. eJA Address " M t,, sg*s & .
- 4. Identification of System .S S w < n S Z V'_
- 5. (a) Applicable Construction Code 10 tj . I -.'71 Edition Year Addenda __,_________"_ Code Case _ _ _,A (b) Applicable Edition of Section XI Utilized for Repairs or Replacement !
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced or Stamped Component Manufacturer Seral No. Board No. Identification Built Replacement YES NO PI, 06jo.y0f 03'-6703 ___A____ 7- AEIPiP 0l P
__ 00
- 7. Description of Work . RE vit..
- 8. Tests Conducted: Hydrostatic r Pneumatic - Nominal Operating Pressure 0]
Other E] Pressure psi TestTemp _°__ F 3 Oe.CO inc rte_
,3087 (DOCUMENT CHANGE, HOLD AND COMMENT.ORM) incorporated: 0l 1_ t1 7-" 4-I
\ .
I *9?*RA*WE4 5 l-1:-1 , . -dIA ResD Supv: PRGE_-AmL4 Asoc Ref PRGE Isql-
- . -t 1_ b Il)l I+Freq: J_.,-!ý _ I_
- Jz~-----.. APRMS31 I -lnr Tu*.. R: (Thu Y I A*4min h MWjao
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: 'OWNER'S REPORT FOR REPAIRS OR Revision' 4 SREPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM &o0l -1*-Oolo I
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
'T ia eý N 1 ý5 1.ý+
V I
--- 4.. -, iilC. .-.
ri-I~~~~~
iJT U*, Ci V i WLA, &14ýý V 10 6 qr-CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this f PAIL conforms to the rules on the ASME Code, Section Xl. repair/replacement Signed o rate y ei-ee Lir-Owner or Ownees 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 and employed by A$A -X 4 e d* 4. of ,,-d,ý,. r-r have Inspected the components described in this Owner's Report dudng the period J/1,,15 to
_ /__ _ _, _ and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners Report in accordance with the requirements of the ASME Code, Section XL By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described In the Owners 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 l,*l/,fg o&. ,3, Inspector's Signature National Board, Province and Endorsements Date ,y// 34, I-M/jao
3 17 of SIi)
TITIT. 7nWMFR'q NUCLEAR GENERATING PLANT MONTICELLO RIFPnIT FPR IPFPAIP*q nR 3613 RPmviqinn A LI Ii i REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM .ooi -/R-I NOTE 1: This form may not address all Items needed for documentation of a repair/replacement program, see 4 AWI-0g.04.03 (ASME SECTION Xl REPAIRIREPLACEMENT PROGRAM) for further guidance.
- NOTE 2:.. Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 In x 11 In, (2) information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date Name
- 2. Plant Monticello Nuclear Generating Plant Sheet I of Name 2807 W. Cnty. Rd. 75, Monticello, Minnesota 55362 Woe(ooZ72R Address Repair Organization P.O. No., Job No. etc.
8
- 3. Work Performed By ANSP-_/K0o,/ice.._-O Type Code Symbol Stamp %;/A Company Name Authorization No. _j (,A ZS wT 4v.jY 75 , ,1 Addressc*. .*w*., *--(., Expiration Date. _ _ _ _ _
- 4. Identification of System er)G [--SLO
- 5. (a) Applicable Construction Code .,A-iS" G3 3(A i- 1 9177 Edition Year Addenda
- j ( 7r "7-7 Code Case UAJ/A (b) Applicable Edition of Section Xl Utilized for Repairs or Replacement 1 *
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced or Stamped Component Manufacturer Serial No. Board No. Identification Built Replacement YES NO Ii a0,6)e-S P, A4P S $1WTM- QO&C1L fC ____
It __0 _ _ _ C E 7.] D p o
- 7. Description of Work RrKPL.A-Ce-ln X"o4,ISTF,,* OuomO Lf,-04 P_--A01LT SPA,,1-C.
- 8. Tests Conducted: Hydrostatic C] Pneumatic ' Nominal Operating Pressure .[I Other 1, Pressure psi Test Temp 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: - 01 1- 7-4
"-9[ PRGE IAssoc Ref. PRGE Sir Freom M HU ARMS: 3613 I Doc Type: REFONLYIAdmin InitialA¶t Date:.j3 ')ll Mrjao
MONTICELLO NUCLEAR GENERATING PLANT 3613 UVvrrNC I rEPO IuFOR rl"Ai'..jrSO REPLACEMENTS - FORM NIS-2 Page 2 of 2 ITEM Aos i- oa/oI
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached) /
AOS-r ,2L-,-,jC--AJ"",4-,-- -L .Ab' LS~A~~r C iu ~ 0 L(~ ~ ~,A' mt I,,
"1Y*! 2- Cie- 4 !J-t
-1ce C-QR.-*2-0a
- CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this _ _ _ _ _ _
conforms to the rules on the ASME Code,Section XI. repair/replacement Signed (' Oe .Fora,( t Date ts - oe z-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 ^t;ocd tI and employed by HS1& .Z",4 C-j. of di',,. _ have Inspected the components described in this Owner's Report during the period M/,16, to IV'/.,-2/cy , 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 certficate 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.
InspctorsSintueNaonaCommissions l 1P72 fdEosm.
Inspector's Signature National Board, Province and Endorsements Date __ _ _ _ _ _ _ _ _ _
Mljao
MONTICELLO NUCL.EAR GENERATING PLANT" 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM .2o. I.oiOI NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see I
4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE-2: --Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1f2 In x 11 In, (2) information In Items I through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 10/3p Name
- 2. Plant Monticello Nuclear Generating Plant Sheet 3 of Name 2807 W. Cnty. Rd. 75, Monticello, Minnesota 55362 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed By Type Code Symbol Stamp t4 A Company Name Authorization No. 0 A sgAHF As AIovF_ Expiration Date. N A Address
- 4. Identification of System . E I> A E_ 5 W S y S T IF M
- 5. (a) Applicable Construction Code "AN 4 si s3I I-r Edition Year Addenda w I ,V rTE ?_ 9-7 Code Case wA (b) Applicable Edition of Section Xl Utilized for Repairs or Replacement I 11'W
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired,. Code Name of Name of Manufacturer National Other Year Replaced or Stamped Component Manufacturer Serial No. Board No. Identification Built Replacement YES NO 1-2 L-SP ýJOtHNsToJ QP 6761 1992 gC R pAc*.CU IZ1E sP :"oniNsToN JP - 'qq. ZEtPACEYNWrr
- 7. Description of Work rt /. R r- 4 M** v 'J7
- 8. Tests Conducted: Hydrostatic El Pneumatic E] Nominal Operating Pressure El Other E] Pressure . psi Test Temp 0F 3087 (DOCUMENT CHANGE, HOLD AND COMMENT FORM) incorporated: 0 1 ?-A-FORAM[NIs* RRIVE
- Resp Supv: PRGE *AI DocTvae: I Assoc Ref I S*. +4 PRGE I Admin Initial-A, JJQ I1 Freq:
Oete:..:_; k:ýj IN11'II h - _*j=
- i. NaJuiL.
........- *.'I* ARMS: 3613 REF ONLY Mljao
MONTICELLO NUCLEAR GENERATING PLANT 3613 ITITLE: I OWNER'S REPORT FOR REPAIRS OR REPLACEMENTS - FORM NIS-2 Revision Page 2 of 2 4
I TITLE: ITEM .ood.L AW vq--o0 I
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Pos ,r M.i40) 7P ANC F 0K f)VA--- - V/ -T)Es j: ol -r"I6L ~ezpo uaze.
U69 . P(R FoRM fRe.ssuRF "re-c*-r PER 6z.AC-u-1II-2..
- CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this 4'/2/*1 c.*pe*.
conforms to the rules on the ASME Code,Section XI. repair/replacement Signed /6.0 6te I3V - ol0 Owner or Ow;er'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 f;*,Ie,, -,h and employed by A/,1-4,94 5/4 X*4;-: 4 of A/i,,÷4, e 7- have Inspected the components described in this Owner's Report during the period "/,, to
_ '_/__t_",
_, 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 1143 /1/72 Av Z , M4139.r Inspector's Signature National Board, Province and Endorsements Date a Mfjao
,MONTICELLO NUCLEAR GENERATING PLANT. 3613 TITII nwmiF'5 RFPART = PFR PRFPAIR* nP RAevisinn A l . REPLACEMENTS - FORM NIS-2 Page 1 of 2
- 4
-NOTE 1:
ITEM .o00-j1 This form may not address all items needed for documentation of a repair/replacement program, see
-Oi 1 1 I
. - 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance..
- NOTE2:- - Supplemental sheets in form of lists,. sketches, or.drawings may be used, provided (1) size is..
8-1/2 in x 11 in, (2) Information In items I through 6 on this report is included on each sheet, and (3) each sheet is numbe,-ed and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Name Date -f-16 -0
- 2. Plant. Monticello Nuclear Generating Plant Sheet of Name 2807 W. Cnty. Rd. 75, Monticello, Minnesota 55362 Wo q 4o io 6 8
Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed By r% 5 P Type Code Symbol Stamp 4*J i A" Company Name Authorization No. __JA
_,A0o"7 W C . ,- fOX'_.,. Expiration Date. N Address s,-3 I.
- 4. Identification of System F.DG C,5) eUMP
- 5. (a) Applicable Construction Code A.tj s5iu -,ýv 9'77 Edition Year Addenda. W tLLmc I -I mC Code Case MA)
(b) Applicable Edition of Section Xl Utilized for Repairs or Replacement cf c",.*
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced or Stamped Component Manufacturer Serial No. Board No. Identification Built Replacement YES NO
. 6_ 1>k.. hSn QP76 --- 19e 2 EP/AI5b El
_ _ __ _ _ _ _ _ _ _ El 1:1
__ _ __ _ _ _ _ o El 7'. Description ofWork ipef ,41 RE, Jo VI6Ak- eut-ip
- 8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure E Other F1 Pressure _ ___psi Test"Temnp -__ 'OF Inifial-l*
Admin K. 3087 (DOCUMENT CHANGE. HOLD AND COMMENT FORM) incorporated: V I ONI I g PsSupy: HX(R A.YL 1"
I -
I Assoc Ref~
Pg=PRGEi- I S Nj I -
Fro
- J.
j
.J. II 1I Tu, I flsv T-es P (1I V I Arlmmn # I nfl:;,<-*,!4 WIllI ARMSD 3613 I Doc initiI I Date:--'e "'I M/jao
MONTICELLO NUCLEAR GENERATING PLANT 3613 "1i r1"t 1 It- /'tauu-~r*_me* Irl~ f/*i'r- r*'
IilArIL' I~f* #'%l* - r* ,e;*. ,4 I I I Lr; OWNER' Sr'uEri i FOR RErSr- OR REPLACEMENTS -FORM NIS-2 Page 2 of 2 I t*j ml ITEM AM)- IPa-- 0/i I
- 9. :.Remarks (Applicable Manufacturer's Data Reports to be Attached)
- "CERTIFICATE OF COMPLIANCE We certify that the statements made In the report are correct and this e4-jr e0) conforms to the rules on the ASME Code,Section X). tepair/replacement signed 4 tIr S-. Date it- .
Owner or Owner's Designee Tl"e'rd 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 JK'4;,saaS/ and employed by
//$ X*.r &. of C,42d.
7- have Inspected the components described in this Owner's Report dudng the period "V/ &1,W to 4'h, e.lr , 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 XL 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 014/?t7W2 4A&., ,,W39,3r Inspector's Signature National Board, Province and Endorsements Date _ _
- Iv" V
M/jao
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-Is-0179 l'I. j.:
NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-112 in x 11 in, (2) Information in Items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 10/1212001 Name
- 2. Plant Monticello Nuclear Generating Plant Sheet 1 of 2 Name 2807 W. Cnty. Rd. 75, Monticello, Minnesota 55362 WO's 9300379,0109291 8
Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed By NSP Type Code Symbol Stamp NA Company Name Authorization No. NA 2807 W Cnty. Rd. 75, Monticello, MN 55362 Expiration Date NA Address
- 4. Identification of System RSW RhR Ser'vice Water.
- 5. (a) Applicable Construction Code B31.1 77 Edition Year Addenda W78 Code Case NA (b) Applicable Edition of Section XI Utilized for Repairs or Replacement 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced or Stamped Component Manufacturer Serial No. Board No. Identification Built Replacement YES NO TCV-4030A Penn NA N/A NA 1969 Replaced El 0 Valve TCV-4030A Valve Penn NA NA NA 1993 Replacement El 0
_ __ _ _ _ _ _ _ _ _ _ _ _ _ E D
_ __ _ _ _ _ _ _ El
- 7. Description of Work Replacement of valve.
- 8. Tests Conducted: Hydrostatic El Pneumatic El Niominal Operating Pressure [E Other 2 Pressure 57 psi Test Temp NA OF APPROVED (Signatures available in Master File)
%2Lao- 1z)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page,$of 2 ITEM 2001-1?-0179 "*Aoi
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Specification:* Bechtel M-7210.No p2reservice &No IST was performed.VT-2 was performed inlet and niil*.t cnnd,.n.etr hP*d.s and RW laninp tn and frnm rnndi.n-qr Nn lankawje fnmnd NIS--2 w*s npnpratpdr dt1i tn Cr. 2*tl1n.l44
.CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this ___,J*#__O_ _
conforms to the rules on the ASME Code,Section XI. repair/replacement Signed &A,'!/.- *" -,I *OL(w' lDate 10 2,--" , 2 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 Au IA'i.' *o74 and employed by 11 )zI-N ?o0 Vrrit"'l powD',K 1 f of P/1I 1T r',,J" , T have inspected the components described in this Owner's Report during the period _/ I/tjTTYl to 1 / l, i- '!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.
.,YCommissions 4/If ,l6 4 A.P hA, i (r nz-Ca Inspector's Signature National Board, Province and Endorsements Date 6*r t-d t '-3 7d a/
S. . . .. . I'lL APPROVED (Signatures available in Master File)
il, MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-18-0180 NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 in x 11 In, (2) Information In Items I through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 8/06/2001 Name
- 2. Plant Monticello Nuclear Generating Plant Sheet 1 of 2 Name 2807 W. Cnty. Rd. 75, Monticello, Minnesota 55362 WO 9800201 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed By NSP Type Code Symbol Stamp NA Company Name Authorization No. NA 2807 W Cnty. Rd. 75, Monticello, MN 55362 Expiration Date NA Address
- 4. Identification of System EFT Emergency FilterationTrain
- 5. (a) Applicable Construction Code B31. 1 1973 Edition Year Addenda NA Code Case NA (b) Applicable Edition of Section Xl Utilized for Repairs or Replacement 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced or Stamped Component Manufacturer Serial No. Board No. Identification Built Replacement YES NO V-EAC-14B Ellis & Watts N/A . N/A 1980 Replaced 0] 0]
V-EAC-14B Ellis &Watts NA NA 1998 Replacement 0l 0]
0 0]
- 7. Description of Work Replaced CondenserHeads Nominal Operating Pressure E0
- 8. Tests Conducted: Hydrostatic 0 Pneumatic 0 Pressure 165 psi Test Temp 70 OF Other []
APPROVED (Signatures available in Master File)
I t I
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page A*of 2 ITEM 2001-18-0180
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Specification M-721Q. NIS-2 was developed due to CR-20010344..
o . CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this P//cc...
conforms to the rules on the ASME Code,Section XI. repair/replacement 041
/'5/L__/(2 .1 C ovJ.- A- Date 8 .- o6-- 01 Signed 0 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 H-1i A e.'.:4 J" and employed by FiIAf rI*rJif fTL1i, AxOILC,- 1-'r of //,-I '4ýY, C have inspected the components described in this Owner's Report during the period_ S'I*-f/o/ to F- / - 9t /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 Xl.
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.
iAt Commissions /lV //*,C 2(J " :)
J'4V. 24' Inspector's Signature National Board, Province and Endorsements Date SA IT,- L*A LI-'
APPROVED (Signatures available in Master File)
q L.,
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-18-0181 NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1)size is 8-1/2 in x 11 In, (2) information in items I through 6 on this report Is included on each sheet, and (3)each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 10/1212001 Name
- 2. Plant Monticello Nuclear Generating Plant Sheet 1 of 2 Name 2807 W. Cnty. Rd. 75, Monticello, Minnesota 55362 WO 9800154,0109291 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed By NSP Type Code Symbol Stamp NA Company Name Authorization No. NA 2807 W Cnty. Rd. 75, Monticello, MN 55362 Expiration Date NA Train of System Address AddressEFT Emergency Filtration Identification 4.
- 4. Identification of System EFT Emergency Filtration Train
- 5. (a) Applicable Construction Code B31.1 77 Edition Year Addenda W78 Code Case NA (b) Applicable Edition of Section XI Utilized for Repairs or Replacement 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced or Stamped Component Manufacturer Serial No. Board No. Identification Built Replacement YES NO V-EAC-14A Ellis & Watts NA W/A NA 1969 Replaced C 0 Condenser V-EAC-14A Ellis & Watts NA NA NA 1998 Replacement C 0 C onondenser
- 7. Description of Work -Replacement of condenserHeads
- 8. Tests Conducted: Hydrostatic C- Pneumatic CI Nominal Operating Pressure C]
Other [0 Pressure 57 psi Test Temp NA OF APPROVED (Signatures available in Master File)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page a of 2 ITEM 2001-18-0181
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Specification: Bechtel M-721Q.No preservice & No IST was performed.VT-2 was performed inlet nnd nmitlet Mnnrit-nstrhgdkst and FRW pninp tn and frnm rnnd.nqPr Nn l**kaga fnimnrd NI1-2 was apnpiratprddhip tn C*R 200lnl344 o .CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this I,_h1*
conforms to the rules on the ASME Code,Section XI. 'repair/replacement Signed c4At/fir *eI ( mdj' ' 4 3 Date lo - n i
-Owner of Owner's Designee, Title
- - P 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 hIMf'STA and employed by hFOiT Nit1 fST.i VOjL 0 - -0ý - of MIM j,#,CT - have inspected the components described in this Owner's Report during the period y 7/,r -ui to JI/
S) /iJi , 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.
/
1(. Commissions ,'Il il'.() 4,,k
- i,,1 o0-sglj-(Q Inspector's Signature National Board, Province and Endorsements Date *ar ,7 el? WF I ý-U UY APPROVED (Signatures available in Master File)
MONTICELLO NUCLEAR GENERATING PLANT 36131 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 I REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-18-0182 NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1)size Is 8-1/2 in x 11 in, (2) Information In items I through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 10/1212001 Name
- 2. Plant Monticello Nuclear Generating Plant Sheet I of 2 Name 2807 W. Cnty. Rd. 75, Monticello, Minnesota 55362 WO 9800197,0109291 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed By NSP Type Code Symbol Stamp NA Company Name Authorization No. NA 2807 W Cnty. Rd. 75, Monticello, MN 55362 Expiration Date NA Address
- 4. Identification of System EFT Emergency Filtration Train
- 5. (a) Applicable Construction Code B31.1 , 77 Edition Year Addenda W78 Code Case NA (b) Applicable Edition of Section XI Utilized for Repairs or Replacement 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced or Stamped Component Manufacturer Serial No. Board No. Identification Built Replacement YES NO V-EAC-14A Ellis & Watts NA N/A NA 1969 Replaced El 0 Condenser V-EAC-14A Ellis & Watts NA NA NA NA Replacement C3 0 Condenser Weld #4 NA NA NA NA NA Repaired El 0 El El El1 El
- 7. Description of Work Replacement of condenserHeads.
- 8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure Other 0E Pressure 57 psi Test Temp NA OF APPROVED (Signatures available in Master File)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page kof 2 ITEM 2001-18-0182
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Specification: Bechtel M-721Q.No Dreservice & No IST was performed.VT-2 was performed inlet and nmi*itt rinnden.gprheads anni dRW 13Wa,- tn and fmm rnnd*.n.s.r Nn I.akaga fndindl NIIS-2 was gpnPratpdr dr.p M CP R Pnn1l1144 I-IVdr.tatir, tp.=t wa. npdrfnrmicrf at 16,5 P.RI at 7nl dp.mp p at wpId 94
-. .CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this : ILA 2f.
conforms to the rules on the ASME Code, Section Xl. repair/re~laceinent Signed 64--*k '
- 5e" ,)q C.*r'A- vJd Date /o-- ,W 2.-
Owner orfOwner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of H 4* /*f'0 7-& and employed by hAA*pFa)d J-T1Ak gc/ l/( 2., .p of M/4 Vr n-it . C 7- have inspected the components described in this Owner's Report during the period k lif-Ai to 16 /J/0/i / , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners 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 Owners 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 iV/3 IP't-6 4, /v, t AA/ .7uw Lr-c Inspector's Signature National Board, Province and Endorsements Date er c'7-o7f 3,U
/- U/
APPROVED (Signatures available in Master File)
q1i.
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-18-0183 NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1)size is 8-112 In x 11 in, (2) Information In Items 1 through 6 on this report is Included on each sheet, and (3)each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 10/12/2001 Name
- 2. Plant Monticello Nuclear Generating Plant Sheet 1 of 2 Name 2807 W. Cnty. Rd. 75, Monticello, Minnesota 55362 WO 9800155,0108378, Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed By NSP Type Code Symbol Stamp NA Company Name Authorization No. NA 2807 W Cnty. Rd. 75, Monticello, MN 55362 Expiration Date NA Address
- 4. Identification of System EFT Emergency Filtration Train
- 5. (a) Applicable Construction Code B31.1 , 77 Edition Year Addenda W78 Code Case NA (b) Applicable Edition of Section XI Utilized for Repairs or Replacement 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced or Stamped Component Manufacturer Serial No. Board No. Identification Built Replacement YES NO V-EAC-14B Ellis & Watts NA N/A NA 1969 Replaced El 10 Condenser V-EAC-14B Ellis & Watts NA NA NA 1998 Replacement El 0 Condenser E]
F-] o 0]
- 7. Description of Work Replacement of condenserHeads
- 8. Tests Conducted: Hydrostatic [-] Pneumatic El Nominal Operating Pressure El Other 2 Pressure 57 psi Test Temp NA OF APPROVED (Signatures available in Master File)
3 3 2- a-f-- -(V MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 [of Page 2 ITEM 2001-18-0183
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Specification: Bechtel M-721Q.No preservice & No /ST was performed.VT-2 was Derformed inlet and nmitipt mnndsPnrhParld and FSW-pinP tn and from ennd~n.spAr Nn la.kaga fnund NIh-P was p.npratpd rhijp tn CR Pnn1fln.44 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this ca'l. I "
conforms to the rules on the ASME Code,Section XI. repair/replacement Signed IPV [i.-"' "ee_ x, Cgyeod'vy ate /0 - /.--- ,
Owner or O~vner'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 mi w /*,-Fnia T4 and employed by Aiiu$6mo*ey i'i it* 1-4t1 of 1J. cI*.7/
' have inspected the components described in this Owner's Report during the period iTj T I 2. 7' I to l) IhJ-rI , 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.
/* '" '* / (/ i,.. Commissions J/f 1f 63 4A A*. 3t,,
JLrQ Inspector's Signature National Board, Provirnce and Endorsements Date 6c VXJil)tL 10___ ,
APPROVED (Signatures available in Master File)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 i= ill _ _ 17 _* "OV-o ITEM 2001-44--018U4 NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AW1-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size Is 8-112 In x 11 In, (2) Information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 8/20/2001 Name
- 2. Plant Monticello Nuclear Generating Plant Sheet I of 2 Name 2807 W. Cnty. Rd. 75, Monticello, Minnesota 55362 W09600961 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed By NMC Type Code Symbol Stamp NA Company Name Authorization No. NA 2807 W Cnty. Rd. 75, Monticello, MN 55362 Expiration Date NA Address
- 4. Identification of System Fsw Emergency Service Water.
- 5. (a) Applicable Construction Code B31.1 1967 Edition Year Addenda NA Code Case NA (b) Applicable Edition of Section XI Utilized for Repairs or Replacement 1986 Edition
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced or Stamped Component Manufacturer Serial No. Board No. Identification Built Replacement YES NO 13 ESW NA NA NA NA 1969 Replaced 0 Pump nibina 13 ESW NA NA NA NA 1996 Replacement 0 0
_um _
_iina
_ _ _ _ 0 0
- 7. Description of Work Replace Elbow with pinhole leak.,
- 8. Tests Conducted: Hydrostatic 0 Pneumatic El Nominal Operating Pressure El Other E] Pressure 70 psi Test Temp 70 OF APPROVED (Signatures available in Master File)
2A4 ,-L.A7V MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 SREPLACEMENTS- FORM NIS-2 Page,(of2 ITEM 2001-1,9:0 1 0 aIYA 016
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Specification 5828-M-40, Reconcilation was performed by Reedy EngineeringReedy Report 92-006 and reviewpdl hy NMC, S*rtion hydm .1pr WO .kO9R1 PMT Test at .system0255-1 1-Ill-R: NIS-?
wa.q rdpwi.vpeand' hmp_ tn *r gnn1n,344
- CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this eej, I. e, conforms to the rules on the ASME Code,Section XI. tepair/replacement Signed L/ & &- ,XJ Ca v,('t .v" Date , 0 )
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 M/l "FTf 9-4 and employed by
/t14f16- It A f*T* pI 8OtH i-1L ,1Ž't, of H4 /11-A jti AC . , have insp cteI the components described in this Owner's Report during the period _ /1A rI -l to et j, and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owners 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.
1* /1 ji,4J L
- Commissions P 43 f(t, J4, A, A,- 47/ -IF Inspectors Signature National Board, Province and Endorsements Date r-')).,t *. _"_, ____
APPROVED (Signatures available in Master File)
I MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-15-0191 NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-112 in x II in, (2) Information In items I through 6 on this report Is included on each sheet, and (3) each sheet Is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 8/02/2001 Name
- 2. Plant Monticello Nuclear Generating Plant Sheet 1 of 2 Name 2807 W. Cnty. Rd. 75, Monticello, Minnesota 55362 WO 9300280 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed By NSP Type Code Symbol Stamp NA Company Name Authorization No. NA 2807 W Cnty. Rd. 75, Monticello, MN 55362 Expiration Date NA Address
- 4. Identification of System RWCU Room
- 5. (a) Applicable Construction Code B31.1 1967 Edition Year Addenda NA Code Case NA (b) Applicable Edition of Section XI Utilized for Repairs or Replacement 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced or Stamp ed Component Manufacturer Serial No. Board No. Identification Built Replacement YES NO Weld CSBJ- TW7-10-GE 1972 Repaired El 0 30 0_
E El El
_ __ _ _ _ _ __ E El
__ _ __ ___ _ _ _ _ _ _ E El
- 7. Description of Work -Remove surface indication.
- 8. Tests Conducted: Hydrostatic El Pneumatic El lominal Operating Pressure El Other E] Pressure NA psi Test Temp _
APPROVED (Signatures available in Master File)
MONTICELLO NUCLEAR GENERATING PLANT --" . 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 4 of 2 ITEM 2001-15-0191
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Specification 5828-M-40.No pressure test required per IWA -4400(&)(3). NIS-2 was developed due tn CR-900f0144 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this ___
conforms to the rules on the ASME Code,Section XI. repair/replacement Signed Sax- N.I ceý& .ou Date - 02.,
Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued b the National Board of Boiler and Pressure Vessel Inspectors a d the State or Province of Wngic/A., and employed by Xe-/ ex-a** . of *IAIA 6,z
_7"" have inspected tI~e cpmponents described in this Owner's Report during the period ae/to 09/0'M.')I , and state that to the best of my knowledge and belief, the Owner has performed examinati6ns and taken corrective measures described in this Owners 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.
Commision ,U1//0 - ki &A do InspecDr's Signature National Board,'Provifice and Endorsements Date 4ta eo I.2m2 APPROVED (Signatures available in Master File)
St 37 &4_5" nMONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-15-0192 NOTE 1: This form may not address all items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size is 8-112 In x 11 in, (2) information In Items I through 6 on this report Is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 8/0212001 Name
- 2. Plant Monticello Nuclear Generating Plant Sheet 1 of 2 Name 2807 W. Cnty. Rd. 75, Monticello, Minnesota 55362 WO 9300298 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed By NSP Type Code Symbol Stamp NA Company Name Authorization No. NA 2807 W Cnty. Rd. 75, Monticello, MN 55362 Expiration Date NA Address
- 4. Identification of System ReactorBuilding Elevation 962'
- 5. (a) Applicable Construction Code B31.1 1967 Edition Year Addenda NA Code Case NA (b) Applicable Edition of Section Xl Utilized for Repairs or Replacement 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced or Stamped Component Manufacturer Serial No. Board No. Identification Built Replacement YES NO Weld CSBJ- TW1I1-8-DE 1972 Repaired El 0 26 o EJ
_ _ __ _ _ __ _ Eno El 0_
- 7. Description of Work -Remove surface indication.
- 8. Tests Conducted: Hydrostatic E] Pneumatic F1 Nominal Operating Pressure El Other E] Pressure NA psi Test Temp APPROVED (Signatures available in Master File)
, I III
r MONTICELLO NUCLEAR GENERATING PLANT- - .... 3613 TITLE:- OWNER'S REPORT FOR REPAIRS OR Revision 4 I REPLACEMENTS - FORM NIS-2 Page Pof 2 ITEM 2001-15-0192
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
SDecification 5828-M-40.No pressure test required per IWA -4400(2)(3). NIS-2 was developed due to CR-91100l3f44 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this _ --- ____,_
conforms to the rules on the ASME Code,Section XI. repair/replacement Signed *_.. 02-" Co*¢ We*... Date 0 .- , ACT "Own6ror 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 and employed by
!:Z. of e . have inspected the components described in this Owner's Report during the period e/ '6 / 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 liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection.
AI aV V a-Ce Y#J 0L./I.
41(4tý Inspedtor's Signature Commissions. / 74, 2 National Board, Province and Endorsements Date , '&V I APPROVED (Signatures available in Master File)
339 o-f;gri MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-15-0193 NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-112 in x 11 in, (2) Information in Items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 8/02/2001 Name
- 2. Plant Monticello Nuclear Generating Plant Sheet 1 of 2 Name 2807 W. Cnty. Rd. 75, Monticello, Minnesota 55362 WO 9300494 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed By NSP Type Code Symbol Stamp NA Company Name Authorization No. NA 2807 W. Cnty. Rd. 75, Monticello, MN 55362 Expiration Date NA Address
- 4. Identification of System ReactorBuilding Elevation 953'
- 5. (a) Applicable Construction Code B31.1 , 1967 Edition Year Addenda NA Code Case NA (b) Applicable Edition of Section XI Utilized for Repairs or Replacement 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced or Stamped Component Manufacturer Serial No. Board No. Identification Built Replacement YES NO Weld 513 TW33 1972 Repaired El 0
[I El El El1
- 7. Description of Work Remove surface indication.
- 8. Tests Conducted: Hydrostatic El Pneumatic [] Nominal Operating Pressure [1 Other E] Pressure NA psi Test Temp OF APPROVED (Signatures available in Master File)
MONTICELLO NUCLEAR GENERA 7NG PLANT ". . 3613 TITLE:- OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page Jof 2 ITEM 2001-15-0193
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Specification 5828-M-40.No pressure test required per IWA -4400M()3). Nis-2 was developed due to nIR-ga]inf244 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this 9 ,ejoc,(
conforms to the rules on the ASME Code,Section XI. repair/replacement Signed 1J4,f S, q*y-, .) cmc cLZ )t.Pate - 0 72-Owner or Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issuedUy the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of (/k'n,,/5%1e; and employed by
/-/ 174x- a Of " " I-A-' " . have inspecte4 the, components described in this Owner's Report during thie period _)R to
!ý ý0 1 , and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners 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. 1 r it Commissions Insp6,tors Signature National Board, "Province and Endorsements Date APPROVED (Signatures available in Master File)
11, 7k4l t*
MONTICELLO NUCLEAR GENERATING PLANT UU I*
I I OWNER'S REPORT FOR REPAIRS OR Revision 4 I TITLE: REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-18-0194 NOTE 1: This form may not address all items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION Xl REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-112 in x 11 in, (2) Information in items I through 6 on this report is Included on each sheet, and (3)each sheet Is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 8/0212001 Name
- 2. Plant Monticello Nuclear Generating Plant Sheet I of 2 Name 2807 W. Cnty. Rd. 75, Monticello, Minnesota 55362 WO 9800059, WO 9800060 MOD 97Q255 8' Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed By NSP Type Code Symbol Stamp NA Company Name Authorization No. NA 2807 W Cny Rd. 75, Monticello, MN 55362 Expiration Date NA Address
- 4. Identification of System RHR A & B Heat Exchanger
- 5. (a) Applicable Construction Code B31.1 1967 Edition Year Addenda NA Code Case NA (b) Applicable Edition of Section Xl Utilized for Repairs or Replacement 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Name of Repaired, Code Name of Manufacturer National Other Year Replaced or Stainped Component Manufacturer Serial No. Board No. Identification Built Replacement YES NO The(yowells N/AA NA N/A E-20OA/B 1997 Replacement El 0
___A___- __4 # 1q69 /416"c. 0 0 1 01
_ _ _ __ _ _ _ _ _ _ _ _ El
_ _ __ _ _ _ _ _ _ _ _ 0 0
- 7. Description of Work Installationof thermowefl on RHR A and B Heat exchangers.
- 8. Tests Conducted: Hydrostatic 0 Pneumatic [] Nlominal Operating Pressure E]
Other -] Pressure 495 psi Test Temp 70 OF APPROVED (Signatures available in Master File)
I p
1,4 .2 &t-f .5W MONTICELLO NUCLEAR GENERATING PLANT 361'3" "
TITLE: OWNER'S REPORT FOR REPAIRS, OR Revision 4 T REPLACEMENTS - FORM NIS-2 Pagel of 2 ITEM 2001-18-0194
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Specification M-492 and NPD-M-38.Pressuretest per 0255-05-I1A-1/2. NIS-2 was developed due tn 1R-2QOQ1'3O44
".CERTIFICATEOF COMPLIANCE We certify that the statements made in the report are correct and this geklc' c.g '
conforms to the rules on the ASME Code, Section Xl. repair/replacement Signed 21J,
,/64 j .L.../ C.O L- vcatL. Date " - C 2.. , 0I Owner or Owner's Designee, Tide 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 IA-I/,/*A.'t957A and employed by PRF-0 C*r-C-l 13o . of k /,I A) , C have inspected th components described in this Owner's Report during the period . /L to
__ I
__ _ul , 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.
S4 Commissions ll,,63 Av,l, " A/ I-,)
Inspector's Signature National Board, Province and Endorsements Date .4 f-T Y2 ' /
APPROVED (Signatures available in Master File)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-15-0195 NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-112 in x 11 In, (2) Information in items I through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 8/02/2001 Name
- 2. Plant Monticello Nuclear Generating Plant Sheet I of 2 Name 2807 W. Cnty. Rd. 75, Monticello, Minnesota 55362 WO 9300464 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed By NSP Type Code Symbol Stamp NA Company Name Authorization No. NA 2807 W Cnty. Rd. 75, Monticello, MN 55362 Expiration Date NA Address
- 4. Identification of System ReactorBuilding Elevation 931'
- 5. (a) Applicable Construction Code B31. 1 1967 Edition Year Addenda NA Code Case NA (b) Applicable Edition of Section Xl Utilized for Repairs or Replacement 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced or Stamped Component Manufacturer Serial No. Board No. Identification Built Replacement YES NO Weld # WA A
- NIA PS3-18-ED 1968 Repair MSCJ-36 N/ N8 Eo o n
_ _ _ _ _ _ _ o n
- 7. Description of Work -Remove surface indication on weld MSCJ-36.
- 8. Tests Conducted: Hydrostatic El Pneumatic El Nominal Operating Pressure Z Other ni Pressure 1010 psi Test Temp 70 OF APPROVED (Signatures available in Master File)
MONTICELLO NUCLEAR GENERA TING PLANT- - .... 3613 TITLE:- OWNER'S REPORT FOR REPAIRS OR Revision 4 I REPLACEMENTS - FORM NIS-2 Page of 2 ITEM 2001-15-0195
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached) .
Specification 5828-M-40 and M-38.Pressuretest per 0255-20-I/C-1. NIS-2 was developed due to CFR-*flO1OR44 CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Re o conforms to the rules on the ASME Code,Section XI. repair/replacement Signed Ile /(A.}
- /* *y , C. v 4 *r Date AeoLC 0; "Owneror Own~er'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 _ M;,71;q" and employed by in ISIZ*__--X- Co*. of " " W-,4*,00 - C7- have inspectgd tlie components .described in this Owner's Report during the period OR eO/ 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 liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection.
Ki4 f AU ItAt Commissions /A (1/-(7/$&7.
Inspecto'Ys Signature National Board, Piovi'nce and Endorsements Date
/I APPROVED (Signatures available in Master File)
Ill,
,42gaL Sn MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 I REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-18-0196 NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1)size Is 8-112 in x 11 in, (2) information In items I through 6 on this report is included on each sheet, and (3)each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 10/05/2001 Name
- 2. Plant Monticello Nuclear Generating Plant Sheet 1 of 2 Name 2807 W. Cnty. Rd. 75, Monticello, Minnesota 55362 WO 9803345/9904851/98Q130 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed By NSP Type Code Symbol Stamp NA Company Name Authorization No. NA 2807 W Cnty. Rd. 75, Monticello, MN 55362 i
Expiration Date NA Address
- 4. Identification of System CST Condensate Storage System
- 5. (a) Applicable Construction Code B 31.1 1977 Edition Year Addenda W78 Code Case NA (b) Applicable Edition of Section Xl Utilized for Repairs or Replacement 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced or Stamped Component Manufacturer Serial No. Board No. Identification Built Replacement YES NO CST-189 Vogt NA N/A NA 1969 Replaced 11 0 Piping NA NA NA NA 1969 Replaced 11 0 CST-189 BNL B980901-1-1 NA NA 1993 Replacement El 0 Piping NA NA NA NA 1993 Replacement El 0
_ _ _ _ __ _ _ _ _ _ _ __ _ _ El E
- 7. Description of Work Replacement of check valve and associatedpiping.
- 8. Tests Conducted: Hydrostatic Ml Pneumatic [] Nomina I1Operating Pressure 0 Other El Pressure 150 psi Test Temp 70 OF APPROVED (Signatures available in Master File)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page ,of 2 TE- 101r11/
ITEM 2001-18-e*I9-*
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Specification
- NPD-M-38(-he analysis of piing & piping Support systems) & 5828- M-40(Pi ing matPrial.s CIa.gifirctinn and S~tandards.fnr MNGPE Amnro .'irvi4 pp aminatinn was .nprfnrmrpd *s o~aimnphd pnripr .ctinn YI IWr-121(nl PrP-,q-qtirP hotinU 'per Q2l955~-Q4-1A-1 . AJIS-9 waq q~nerater due to CR 2001f44. V/T-2 Exa..notfon at nomfna! pressire (code Case U-416-1) in !Ue6 of hidro.
- "CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this I4 Ic e t.'
conforms to the rules on the ASME Code,Section XI. repair/replacement Signed 4Jf,/(,&- )¶lJ) Date 0o Owner dr Owner's Designee, Title CERTIFICATE OF INSERVICE INSPECTION 1,the undersigned, holding a valid commission Issued by the National Board of Boiler and Pressure Vessel Inspectors and the State or Province of , '4p and employed by HIrrf'Olt'd /3ftl-DONAk t ol..
of +/-dr-- lflu2- have inspected th9 components described in this Owner's Report during the period 10 lelal to
/# / ,P 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.
911-, 4* d/ Commissions 4/,Y 1131-(s , - A,-* o-jq az. a Inspector's Signature National Board, Province and Endorsements Date toC 7-0,8 9P I APPROVED (Signatures available in Master File)
II
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-18-0197 NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-112 in x 11 in, (2) Information in Items I through 6 on this report is Included on each sheet, and (3)each sheet is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 10/05/2001 Name
- 2. Plant Monticello Nuclear Generating Plant Sheet 1 of 2 Name 2807 W. Cnty. Rd. 75, Monticello, Minnesota 55362 WO 9803345/9904851/98Q130 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed By NSP Type Code Symbol Stamp NA Company Name Authorization No. NA 2807 W. Cnty. Rd. 75, Monticello, MN 55362 Expiration Date NA Address
- 4. Identification of System CST Condensate Storage System
- 5. (a) Applicable Construction Code B 31.1 1977 Edition Year Addenda W78 Code Case NA (b) Applicable Edition of Section XI Utilized for Repairs or Replacement 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced or Stamied Component Manufacturer Serial No. Board No. Identification Built Replacement YES NO CST-96 Vogt NA N/A NA 1969 Replaced El 0 Piping NA NA NA NA 1969 Replaced El 0Z CST-96 BNL B980901-2-2 NA NA 1993 Replacement El 0 Piping NA NA NA NA 1993 Replacement E] Z
__El
- 7. Description of Work Replacement of check valve and associatedpiping.
- 8. Tests Conducted: Hydrostatic El Pneumatic El Nomine IlOperating Pressure F Other F1 Pressure 150 psi Test Temp 70 OF APPROVED (Signatures available in Master File)
MONTICELLO NUCLEAR GENERATING PLANT 3613" TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Pagekof 2 ITEM 2001-18-0197
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Specification : NPD-M-38(The analysis of piping & piping Suoport systems) & 5828- M-40(Piping matprial.' Cl.ls.ificRtinn.n nd Stanrlare.s fhr MNWrP) NonPres.ervi.e exminRtinn wasJprfnrm.d as P.)P~mnt*.ri nPr .*prinn YI IWr-1 91(a) Prtm..*.*HrP- tP..tinq ,n*r t0255-t4-1A-1 NI.S-2 wa.s qn*.*ratp.i d,-e to CR 20010344. VT-2 Exa.m..nation at normina!pre!.,-ure (code Case W-416-1) in !eu of hydro.
o . CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this . b*. ,.A conforms to the rules on the ASME Code, Section Xl. repair/replacement Signed 4 /jtW . _j, y, 1. XrL Date /a -.- ?as, 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 1N/i. v ,"r4 and employed by Xl4fiPFVKQ ý,*OA1 - bftt 7 of Ht,7 ZI , CT have inspected the components described in this Owner's Report during the period /,0) - I ,/ to o /Ik-1J) , 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.
2( 61-/a',
, 4.
Inspector's Signature Commissions JI/U )It(, J 4, A-12 /',, o- P Ztr-<o National Board, Province and Endorsements Date 0 C -r ; (rCs ?- , ?-_
0 0/
APPROVED (Signatures available in Master File)
! . !1 1 1
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-18-0198 NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIRIREPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1)size is 8-112 In x 11 In,(2) Information In items 1 through 6 on this report Is Included on each sheet, and (3)each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 10/04/2001 Name
- 2. Plant Monticello Nuclear Generating Plant Sheet 1 of 2 Name 2807 W. Cnty. Rd. 75, Monticello, Minnesota 55362 WO 9803345/9904851/98Q130 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed By NSP Type Code Symbol Stamp NA Company Name Authorization No. NA 2807 W Cnity. Rd. 75, Monticello, MN 55362 Expiration Date NA Address
- 4. Identification of System CST Condensate Storage System
- 5. (a) Applicable Construction Code B 31.1 1977 Edition Year Addenda W78 Code Case NA (b) Applicable Edition of Section Xl Utilized for Repairs or Replacement 1986
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced or Stamped Component Manufacturer Serial No. Board No. Identification Built Replacement YES NO CST-98 Vogt NA N/A NA 1969 Replaced 0l 0 Piping NA NA NA NA 1969 Replaced El 0D CST-98 BNL B980901-2-1 NA NA 1993 Replacement E] ED Piping NA NA NA NA 1993 Replacement [I 0 0E El
- 7. Description of Work Replacement of check valve and associatedpiping.
- 8. Tests Conducted: Hydrostatic M' Pneumatic El Nomina I1Operating Pressure Other FE Pressure 150 psi Test Temp 70 APPROVED (Signatures available in Master File)
3-0 of-- S-;ýD MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page $of 2 ITEM 2001-18-0198
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Specification: NPD-M-38(The ana/lsis of pi2ping &Dping Supnort systems) & 5828- M-40(Pining matprials5 Cl.ssific*tion and .Standard.sfnr MN(P) Nn o .rservice examination was p.rfnrmrd as PYePmntPd n~r SRPrtinn X/I IW-1221ýaM Prnssirp testina Per fl2.5,5-04-IA-1 NIS-9 was gpn~ratpd due to CR. 20010344. /T-2 Ex2_mint.on 2t aom!al pressure (code C2se N-416-1) in 'eu of hidro.
- CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and thisrpai_____________
conforms to the rules on the ASME Code,Section XI. repair/replacement Signed .C 'JL ,
- F CeVh- ?oV Date /0 - OT ,
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 /it &,&F-oJ2 1, and employed by NA2 tr4)-' ea-iutk 14T fa of k14R r PA4:4 1 C it have inspected the components described in this Owners Report during the period /aA// to
/I'/I , 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, conceming 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.
1
- /' .,(' Commissions I/VI / I,*, 3 1 , A.C
- , oo-AltiJ Inspector's Signature National Board, Province and Endorsements Date Ir Ci*' * , 2 ,os APPROVED (Signatures available in Master File)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-15-0199 NOTE 1: This form may not address all items needed for documentation of a repair/replacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1)size is 8-1/2 In x 11 In, (2) information In Items I through 6 on this report Is Included on each sheet, and (3) each sheet is numbered and the number of sheets Is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 8/10/2001 Name
- 2. Plant Monticello Nuclear Generating Plant Sheet 1 of 2 Name 2807 W. Cnty. Rd. 75, Monticello, Minnesota 55362 W09300429 Address Repair Organization P.O. No., Job No. etc.
- 3. Work Performed By NMC Type Code Symbol Stamp NA Company Name Authorization No. NA 2807 W Cnty. Rd. 75, Monticello, MN 55362 Expiration Date NA Address
- 4. Identification of System Reactorat Elevation 933. 'B' inboardMSIV AO-2-80B
- 5. (a) Applicable Construction Code B31.1 , 1967 Edition Year Addenda NA Code Case NA (b) Applicable Edition of Section Xl Utilized for Repairs or Replacement 1986 Edition
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced or Stamped Component Manufacturer Serial No. Board No. Identification Built Replacement YES NO Studs (1)A- NA 1969 Replaced 0l 0 193 R7 Studs (1)A-193 B7 NA 1993 Replacement 0 0D Nuts (2) A 19 4 2H NA 1969 Replaced 0 0 Nuts(2)A NA 1992 Replacement 0 0 1942H Tack Weld
"_W-1 &21 NA 1992 Repaired 0 0
- 7. Description of Work Replaced existing bolting on AO-2-80B and replaced internals
- 8. Tests Conducted: Hydrostatic El Pneumatic El NIominal Operating Pressure Z Other [] Pressure 26 psi Test Temp 70 OF APPROVED (Signatures available in Master File)
3 s. 0-f04 1r MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page $,of 2 ITEM 2001-15-0199
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Specification M-38, Reconcilationwas performed by Reedy EngineeringReedy Report 92-006 and reviepwtd hy NM T.tf nt .ayqftm Prw.,qrp-) .l)5-5'O-11C-lrV NIh was develanPrdnptr rPR9QQ11fl.'444 VT-1 nn .nrpsurprptaininahnlfina that w"r- rq.nlarnpd . p nr. P *nd In.nri1rP toest'ly Par 01 3Z-07 4.
° .-CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this Aht2.I £ eehl*
conforms to the rules on the ASME Code,Section XI. repair/replacement Signed 40//tL- *e (I C-"i. .*y Date - - ,
Ownerfor 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 A// /,*, LJ oT,4 and employed by HAI 'ITXO) CT&Ah/ 1*7I'. .' of /71T-JRTS. U7, have inspected the components described in this Owner's Report during the period 't /- ý/ /o/ to S/ X- 1 , 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 Xl.
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.
2 l>r p*1 zL/& 4, Commissions wl'I )fd-z A A/j - /Jv' 3,74 Inspector's Signature National Board, Province and Endorsements Date 4L146 & Ij-- y - , ?Jo /
APPROVED (Signatures available in Master File)
too.
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page 1 of 2 ITEM 2001-18-0200 NOTE 1: This form may not address all Items needed for documentation of a repairlreplacement program, see 4 AWI-09.04.03 (ASME SECTION XI REPAIR/REPLACEMENT PROGRAM) for further guidance.
NOTE 2: Supplemental sheets In form of lists, sketches, or drawings may be used, provided (1) size Is 8-1/2 In x 11 In, (2) information In Items 1 through 6 on this report is Included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
- 1. Owner Xcel Energy Company Date 8/16/2001 Name
- 2. Plant Monticello Nuclear Generating Plant Sheet 1 of 2 Name 2807 W. Cnty. = Rd. 75, Monticello, Minnesota 55362 W098004444 9S-o 44y/ 7 I !qT y q 05 Address Repair Organization P.O.'No., Job No. etc.
- 3. Work Performed By NMC Type Code Symbol Stamp NA Company Name Authorization No. NA 2807 W Cnty. Rd. 75, Monticello, MN 55362 Expiration Date NA Address
- 4. Identification of System ESW EbG Service Water
- 5. (a) Applicable Construction Code B31.1 1973 Edition Year Addenda W76 Code Case NA (b) Applicable Edition of Section Xl Utilized for Repairs or Replacement 1986 Edition
- 6. Identification of Components Repaired or Replaced and Replacement Components ASME Repaired, Code Name of Name of Manufacturer National Other Year Replaced or Stamped Component Manufacturer Serial No. Board No. Identification Built Replacement YES NO FSWII Pipe NA 1969 Replaced El 0 FSW I1Pipe - NA 1993 Replacement El 0
_El E
__ El
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- 7. Description of Work Shop Fab replacementpiping
- 8. Tests Conducted: Hydrostatic El Pneumat ic El Nominal Operating Pressure Other E3 Pressure 97 psi Test Temp 70 APPROVED (Signatures available in Master File)
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE: OWNER'S REPORT FOR REPAIRS OR Revision 4 REPLACEMENTS - FORM NIS-2 Page'of 2 ITEM 2001-18-0200
- 9. Remarks (Applicable Manufacturer's Data Reports to be Attached)
Specification M-38, Reconcilation was performed by Reedy EngineeringReedy Report 92-006 and ravi.w*d hl NMQ, Tp.t at xy*tpm Prn.-.ur. OP'55-11-11A-4 WO QRQQf447 and/RQQ15Q NIS wn, dfavyalnnpar npr rR9.Rlt1.Qf44 Pumn antd vRlv*. In.prvir.* ppr Qf2.55-1 1-i104
"- .CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this /kI ,,f-, % 0- "
conforms to the rules on the ASME Code,Section XI. repair/replacement Signed d6q*I 1 /A .ee.J )V CVe-ZhL&p, D Date -1 /1 . ,
Owner or O~vner'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 / A ;, ,4 - . and employed by
. '-o-rr 42,, of A=,eejý.o e r have inspected the components described in this Owner's Report during the period Ia//h., to
/asJ14, , 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 Owners 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 A1,d1,F72,2 ,&6L,/Z, ,'olJ Ud -.*d Inspector's Signature National Board, Province and Endorsements Date AT/3/d, I APPROVED (Signatures available in Master File)