ML18065A799

Provides Response to Request for Addl Info Re ISI Program. Attachment 6 Contains Plant Rev 2 to Procedure EM-09-13, ISI Pressure Testing Program.

ML18065A799
Person / Time
Site:	Palisades
Issue date:	06/24/1996
From:	Smedley R CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
To:	NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML18065A800	List: ML18065A799 ML18065A802
References
NUDOCS 9607020191
Download: ML18065A799 (144)

Text

consumers Power POWERINli MICHl&AN'S PROliRESS Palisades Nuclear Plant: 27780 Blue Star Memorial Highway, Covert, Ml 49043 June 24, 1996 U.S. Nuclear Regulatory Commission Document Control Desk Washington, D.C. 20555 DOCKET 50-255 - LICENSE DPR PALISADES PLANT RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION - INSERVICE

• INSPECTION PROGRAM In a letter dated April 23, 1996, the NRC transmitted a request for additional information

• concerning the Palisades Third Interval lnservice Inspection Program submitted on September 6, 1995. This letter provides that information.

Attachment 1 contains copies of the NRC request items and our response to each item.

Attachments 2, 3, and 4 contain the revised schedule pages for Sections 6, 8, and 9 of the Third Interval Program relating to the reactor vessel weld examinations after annealing. Sections 6 and 8 are replaced in entirety for convenience. For Section 9, only the Population Summary and the first 1, 3 pages of the Interval 3 Program Plan are attached since they are the only portions affected by the schedule change. Attachment 5 contains a revised Relief Request RR-4. Attachment 6 contains the Palisades Pressure*Testing Program EM-09-13, which is being submitted as requested.

A CMS' ENERGY COMPANY

I 2

As requested in the April 23, 1996, NRC letter, a copy of this submittal is being sent directly to the NRC's contractor, Idaho National Engineering Laboratory (INEL), to the attention of:

Michael T. Anderson INEL Research Center 2151 North Boulevard PO Box 1625 Idaho Falls, Idaho 83415-2209

SUMMARY

OF COMMITMENTS This letter contains no new commitments and no revisions to existing commitments.

Richard W. Smedley Manager, Licensing CC Administrator, Region Ill, USNRC Project Manager, NRR, USNRC NRC Resident Inspector - Palisades Mr. Micheal T. Anderson, INEL 6 Attachments

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• 1,.*** ..

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ATTACHMENT 1 CONSUMERS POWER COMPANY PALISADES PLANT

.DOCKET 50-255

.. >;J./

RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION INSERVICE INSPECTION PROGRAM ADDITIONAL INFORMATION RESPONSES

. r- ,.

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6 Pages

RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION FOR INSERVICE INSPECTION PROGRAM NRC REQUESTED INFORMATION (1) In the December 20, 1995, RAJ, you were requested to verify that at least 90% of each reactor pressure vessel (RPV) shell weld (Items B 1. 11 and B 1. 12) has been examined to satisfy augmented RPV examination requirements specified by the regulation in 10 CFR 50.55a(g)(6)(ii)(A)(2). In the February 19, 1996, response, you stated "Effectively, 100% of the accessible welds which are required for examination were examined by our contractor (Westinghouse) during the 1995 refueling outage." This response is not clear. Confirm that at least 90% of each of the Item B 1. 11 and B 1. 12 shell welds have been examined and provide the percentage of the Code-required volume that was examined for each of these welds.

CPCO RESPONSE (1) CPCO has reviewed the Westinghouse Reactor Vessel Examination report from the 1995 refueling outage to reconfirm that at least 90% of. the ASME Section XI required volume on the Reactor Pressure Vessel, Category 8-A, Item 81 .11 and 81 .12 were examined.

Identified below are the specific weld numbers and the examination percentages which were achieved for each weld:

Category 8-A. Item 81 .11 (Circumferential Welds)

Weld 8~112 (Upper Shell to Lower Shell), Weld Volume Coverage: 90.37%

Weld 9-112 (Upper Shell to Intermediate Shell), Weld Volume Coverage: 90.37%

Weld 10-112 (Lower Shell to Bottom Head), Weld Volume Coverage: 100%

Category 8-A. Item B 1.12 (Longitudinal Welds)

Weld 1-112A (Upper Shell at 90°), Weld Volume Coverage: 93.8%

Weld 1-1128 (Upper Shell at 210°), Weld Volume Coverage: 93%

Weld 1-112C (Upper Shell at 330°), Weld Volume Coverage: 93%

Weld 2-112A (Intermediate Shell at 270°), Weld Volume Coverage: 97.86%

Weld 2-1128 (Intermediate Shell at 30°), Weld Volume Coverage: 100%

Weld 2-112C (Intermediate Shell at 150°), Weld Volume Coverage: 100%

Weld 3-112A (Lower Shell at 90°), Weld Volume Coverage: 100%

Weld 3-1128 (Lower Shell at 210°), Weld Volume Coverage: 100%

Weld 3-112C (Lower Shell at 330°), Weld Volume Coverage: 100%

i. NRC REQUESTED INFORMATION I

2 (2) In the summary by category contained in the Program, a total of 44 areas are identified for augmented examination, but are not scheduled during the third 10-year interval. Is this an oversight? Provide a clarification regarding the scheduling of these areas.

CPCO RESPONSE (2) The 44 are*as identified for augmented examination are scheduled for the third 10-year interval. As stated in the Section 6 Introduction, the summary by category as referenced in the NRC requested information only identifies the periods where Section XI Code credit is being taken. ASME Section XI Code credit is not being taken for the 44 augmented examinations identified. This is why 0% is identified on the third interval summary by category.

Section 9 (Pages 1-4) of The Third Ten-Year Interval Inspection Program Plan contains the 44 Augmented Examinations, and also identifies the periods and outages in which they are scheduled.

NRC REQUESTED INFORMATION (3) All 27 of the RPV welds that are accessible are scheduled to be examined during the third inspection period in .accordance with Section XI. _However, in response to the RAJ question on Request for Relief RR-9, you stated that the_ examinations performed following the vessel anneal (at the end of the first period) would be used to satisfy the examination requirements for the vessel and attaching welds.

Will the RPV be examined following the vessel anneal, as well as, at the end of the interval? Provide clarification regarding the scheduling of examinations for the RPV welds.

CPCO RESPONSE (3) If the RPV is annealed at the end of the first period, the examinations performed will be used to satisfy the Section XI interval examination requirements for the vessel and attaching welds.

Therefore, CPCO has elected to withdraw Relief Request RR-9 at this time and will re-submit if the anneal is not performed. The revisions to the schedule for Sections 6, 8, and 9 are contained in Attachments 2, 3, and 4.

,. ** NRC REQUESTED INFORMATION (4) Request for Relief RR-9 requests to defer the examination of the RPV 3

nozzle-to-vessel welds and inside radius sections to the end of the third interval.

In the December 20, 1995, RAJ, you were asked about this relief and how it would be effected by a mid-interval vessel anneal. In response, you stated that the RPV anneal, currently scheduled for the 1998 refueling outage, would make this relief unnecessary. It was also stated that the fourth interval examinations would be performed at the end of the first period so that the time between exams did not exceed 10-years. This implies that the nozzle exams will not be deferred.

~

Provide a clarification regarding the status of this request for relief.

CPCO RESPONSE (4) CPCO has elected to withdraw Relief Request RR-9 at this time and will re-submit if the vessel anneal is not performed. The revisions to the schedule for Sections 6, 8, and 9 are contained in Attachments 2, 3, and 4.

NRC REQUESTED INFORMATION (5) Request for Relief No. RR-3 seeks relief from examining the steam generator shell welds to the extent required by the Code. However, the limiting factor causing a reduction in coverage (approximately 25%) is not clearly stated. In addition, coverage is limited as 75% and 98% in the axial directions and' 100% in each of the tWo circumferential directions . . Cumulatively, this* amounts to 93%

coverage and relief would not be required. Provide a descnption of the limiting condition for this weld and describe how examination coverage is determined at Palisades.

CPCO RESPONSE (5) The limiting factors causing a reduction in coverage are welded patches, snubber attachments, 18" feedwater nozzles and an abrupt transition (Configuration of the Shell Cone) which results in a loss of contact as the exit point of the transducer travels across this point. These limitations are shown on Combustion Engineering drawings 70277-371-021, 70277-221-001,

• 70277 "'201-001, and RSG90-C271-001 which were previously submitted (Palisades' Response to Request for Additional Information - lnservice Inspection Program dated February 19, 1996).

Examination coverage for welds at CPCO is based on the most limiting ultrasonic beam angle with two direction coverage. CPCO believes that this

4 conservative approach is the correct way to determine the percentage of examination coverage.

NRC REQUESTED INFORMATION (6) Request for Relief RR-4 requests relief from volumetrically examining the steam generator nozzle-to-shell welds to the extent required by the Code. It is obvious that complete examination from the nozzle side is impractical (if not impossible).

However, considering the configuration, the axial coverage from the nozzle side appears high. Provide an explanation describing how the axial scan from the nozzle side was performed.

CPCO RESPONSE *

(6)

• To determine the most accurate approximation for the area of coverage for this relief request, CPCO, working with Electric Power Research Institute (EPRI),

has developed a computer model of these welds. Based on the modeling which was performed, Relief Request RR-4 has been revised and is resubmitted in Attachment 5 for your review. The results from the EPRI computer modeling are ,

being formulated into a final report which will be available at Palisades upon receipt from EPRI.

• The steam generators were replaced during the middle of the second interval.

Review of the preservice data indicated that no exam was performed from the nozzle side. The computer modeling which *was performed accurately fdentifies the exam coverage~ an*d the optimum transducer angles to be used for these

• examinations.

• NRC REQUESTED INFORMATION (7) The revised version of Request for Relief RR-05 includes Items 83. 150 (nozzle-to-vessel welds) and 83. 160 (inside radius sections). However, the inside radius (JR) sections are not addressed. If relief is required for the JR sections, provide a description of the limitations, the estimated coverage, and any low coverage obtained(< 20%), provide a description of how reasonable assurance of the structural integrity will be provided for the nozzle-to-vessel welds.

CPCO RESPONSE (7) Relief is required forthe inside radius section as identified on Relief Request RR-5 for welds E-56A-05 and E-568-05. The inside radius sections, along with

5 the nozzle to vessel welds are limited due to the weld being covered by the support pads which make it inaccessible for any kind of a surface or volumetric examination within the area of the pads. In RR-5, the inner radius weld volume is considered as one of the 4 required weld volumes which was identified.

The design of welds E-56A-07 and E-568-07 do not have inside radius sections (Reference Atlas Industrial Drawings 1733-6 and 1759-4 which were supplied with Palisades' Response to Request for Additional Information - lnservice Inspection Program dated February 19, 1996).

As identified on the referenced drawings, there are two Class 1 nozzles on the Regenerative Heat Exchangers and are identified as nozzles "O" and "P". The subject welds (E-56A-07 and E-568-07) are the cross connect between the two vessels and are more of a "stub-in" configuration. Therefore, these two welds do not have an inner radius section and are not actually nozzles.

Based on the Regenerative Heat Exchangers being vessels (Category 8-D),

CPCO has identified the two welds, E-56A-07 and E-568-07, as Item Number 83.150 and scheduled these welds for examination. Item NumberB3.160 is not applicable for this application.

Reasonable assurance of the structural integrity will be provided for the welds identified in Relief Request RR-5 by performing examination on the accessible weld volumes along with the required VT-2 examinations which are performed each refueling outage.

The Regenerative Heat Exchangers are downstream of control valve CV-2001.

In the event of a weld failure (within these components) which creates an unidentified leak rate within the Primary Coolant System of greater than 1 gpm, Plant Technical Specification 3.1.5a requires placing the reactor in hot shutdown within 6 hours6.944444e-5 days <br />0.00167 hours <br />9.920635e-6 weeks <br />2.283e-6 months <br />. If this were a small leak of less than 1 gpm Off Normal Procedure 23.1 would identify the charging to letdown mismatch and would close CV-2001 and isolate the leak. If one of these welds were to fail creating a large loss ,of coolant, Emergency Operating Procedure, EOP-4.0, "Loss of Coolant Accident Recovery", Section 4.0, Step 16 would also close CV-2001 isolating the leak.

The ultrasonic examinations, VT-2 examinations and the ability to correctly identify and isolate a leak from any one of these welds provides reasonable assurance that structural integrity will be maintained.

6 NRC REQUESTED INFORMATION (8) In response to an NRG RAJ question regarding containment penetrations, you referenced Code Case N-522, Pressure Testing of Containment Penetration Piping, and stated that a request to use this Code Case would be submitted with a new pressure testing submittal. It was also noted that there is a separate program (EM-09-13, lnservice Inspection Pressure Testing Program) that has not been included with the /SI program. Provide a copy of the pressure testing program so that it can be reviewed with the IS/ program.

CPCO RESPONSE (8) A submittal by CPCO to the NRC dated March 11, 1996, requested approval of Relief Requests PR-02 and PR-04. Relief Request PR-04 concerned alternative

. rules for the pressure testing of containment penetration piping in accordance with Code Case N-522. A copy of the submittal letter will be sent directly to the reviewer for information.

The Pressure Testing Program, EM-09-13, is included as Attachment 6 to this.

submittal.

• ATTACHMENT 2 CONSUMERS POWER COMPANY PALISADES PLANT

. DOCKET 50-255 RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION INSERVICE INSPECTION PROGRAM REVISED SECTION 6

49 SECTION 6 VERIFICATION OF SECTION XI COMPLIANCE

)

50

6. VERIFICATION OF SECTION XI COMPLIANCE A. INTRODUCTION The following tables document compliance. for the third interval. with the examination distribution requirements of Section XI of the ASME B&PV Code. The tables identify the total number of components by category which are subject to distribution and the total number of components for Inspection Program B.

B. DETERMINATION OF COMPLIANCE

1. First Period The minimum and maximum number of components required to be examined during the first period has been determined by applying the mi.nimum and maximum percentages cited in the code. Table(s) IWB-2412-1. IWC-2412-1 and IWD-241201 ..

The minimum number of components to be examined is 16% of the total.

components. The maximum number of components which can be examined is 34% of the total number of components.

2. Second Period The minimum number of components to be examined is 50% to the total components. The maximum number of components which can be examined is 67% of the total number of components.

The Section XI creditable percentage for this period is computed by dividing the number of components examined by the total number of components.

3. Third Period The minimum and maximum number of components to be examined is'obta1ned based solely on the number of examinations required to complete the cumulative total.

C. NUMBER OF COMPONENTS The number of components subject to examination per period will vary throughout the life of the plant due to code changes. relief requests and line walking.

Compliance per period is based solely on the number of components subject to the examination for that period. *

• 51

• D. INTERVAL COMPLIANCE Third period cumulative percentage totals which equal or exceed 100% verifies compliance with the distribution requirements of Section XI. A separate table verifies compliance for those examinations which are deferred to the end of the interval.

In the event that the number of examinations subject to distribution in a category decreases. and it is determined that it is impossible to achieve 100% without re-examining components. the component will not be reexamined. For example:

1. During the first period. 5 of 20 components in a category are examined (ie.

25%).

2. During the second period. it is determined that only 15 components actually exist in that category and that 5 additional components are examined (ie. 33-1/3% for this interval third and 58.3% cumulative).

3. The 5 remaining components are examined during the last period (ie. a cumulative total of 91.7%).

Under this situation. which could result from a number of reasons. no further examining is required provided adequate documentation substantiates the anomaly.

52

• VERIFICATION OF COMPLIANCE THIRD INTERVAL

, BY CATEGORY ATTACHMENT: - Category and Item Number Designation. Legend

- Category Summary, Page(s) 1-2

Palisades Nuclear Power Plant Third Inservice Inspection Interval ASME Section XI Category and Item Number Designation legend

1. An "R" after the Section XI item number for a partitular examination category identifies that there is a associated Request for Relief.

2. If exempt due to component thickness per Category C-F-1, Item No. CS.10 or Category C-F-2, Item No. CS.SO then; Examination Category is followed by an astrix (*). (e.g., C-F-1*, C-F-2*) Also, the Code Item No. is identified as C-F-1*-NA or C-F-2*-N~ as applicable.

3. If excluded by Table IWC-2500-1 per note (2)(b) for Examination Category C-F-1 or C-F-2 pipe to pipe and associated longitudinal weld, the Examination Category is followed by a pound (#). (e.g., C-F-1#, C-F-2#)

Also, the Code Item No. is identified as C-F-1#-NA or C-F-2#-NA as applicable.

4. For pipe restraints on lines that are exempt per IWC-1220 in accordance with Code Case N-491, the Examination Category is the applicable Category (i.e., F-A). Also, the applicable Code Item No. is used followed by a astrix (*). (e.g., Fl.2CA*) *

• s.* For Examination Category C-C, Integral Attachments where the line is exempt by Table IWC-2500-1 per note (l)(c) and note (4) the Examination Category is followed by a astrix (*). (e.g., C-C*) Also, the Code Item No. is.

• identified as CC*-NA.

For Examination Category C-C, Integral Attachments where the line is not exempt based on line thickness per note (4), but is ex,empt based on material design thickness per note (l)(c) then the .Examination Category*

is followed by a pound (#). (e.g., C-C#) Also, the Code Item No. is identified as CC#-NA.

6. Class 1, 2 and 3 Component support letter designation after the Section XI Item No .. as required by Code Case N-491.

"A" Designates one directional "B" Designates multi-directional "C~ Designates thermal movement

• PALI SAD GRAM PLAN 06/13/96 THIRD INTER ~TEGORY

SUMMARY

EXAM TOTAL INTERVAL 3 PERCENT PERIOD PERIOD 1 PERIOD 1 PERIOD 2 PERIOD 2 PERIOD 1+2 PERIOD 3 PERIOD 3 PERIOD 1-3 TOTAL PERCENT CATEGORY ACTIVE REC SCHEDULED TOTAL POP SCHEDULED COMPLETE PERCENT SCHEDULED COMPLETE PERCENT SCHEDULED COMPLETE PERCENT COMPLETE COMPLETE AUG 44 44 100.0X 0 0 ox 0 0 ox 0 0 ox 0 a.ox B-A 28 27 96.4X 20 0 74X 0 0 74X 7 0 100X 0 a.ox B-B 36 21 6 D, 29" 6 0 S7" 9 0 100X 0 a.ox B-D 42 42 . 100.0X 20 0 48X 14 0 81X 8 0 100X 0 a.ox B-F 47 47 100.0X 13 0 28% 13 .0 ssx 21 0 100X .o a.ox B-G-1 175 171 97.7" S7 0 33% S6 0 66X S8 0 100X 0 a.ox B-G-2 1S2 1S2 100.0X 41 0 27" 36 0 S1X 75 0 100X 0 a.ox B-H 6 2 33.3X 0 SO% 0 0 SOX 0 100X 0 0.0%

B-J 748 217 29.0% 38 82 0 ssx 97 0 100X 0 a.ox B-K-1 20 0 a.ox 0 o* ox 0 0 ox 0 0 ox 0 a.ox B-L-1 4 2S.OX 0 0 0% 0 100X 0 0 100X 0 a.ox B-L-2 4 0 a.ox 0 0 ox 0 0 ox 0 0 ox 0 a.ox B-M-1 2 so.ox 0 0 ox 0 0 0 100X 0 0.0%

B-M-2 14 0 a.ox 0 0 0% 0 0 ox 0 0 ox 0 a.ox B-N-1 100.DX 0 100X 0 20D%. 0 300X 0 a.ox B-N-2 2 2 100.0X 2 0 100X 0 0 100X 0 0 100X 0 a.ox B-N-3 100.0X a* . 100% 0 0 100X 0 0 100X 0 a.ox Report: i3catpop Note: All totals based on Active records.

File: sch_cat Period totals must also be Code Credit *11 Y11

• Index: key/Exam Category Page number 1

EXAM

• TOTAL INTERVAL 3 PERCENT CATEGORY ACTIVE REC SCHEDULED TOTAL POP PALI SAD THIRD INTER PERIOD 1 PERIOD 1 PERIOD 1 SCHEDULED COMPLETE PERCENT RAM PLAN l\TEGORY

SUMMARY

PERIOD 2 SCHEDULED PERIOD 2 PERIOD 1+2 COMPLETE PERCENT PERIOD 3 PERIOD 3 PERIOD 1-3 SCHEDULED COMPLETE PERCENT 06/13/96 TOTAL PERCENT COMPLETE COMPLETE B-0 233 6 2.6% 0 0 0% 0 0 0% 6 0 100% 0 0.0%

C-A 17 9 52.9% 2 0 22% 4 0 67% 3 0 100% 0 0.0%

C-B 22 16 72.7% 4 0 25% 6 0 63% 6 0 100% 0 0.0%

c-c 63 57 90.5% 11 0 19% 25 0 63% 21 0 100% 0 0.0%

C-C# 11 0 0.0% 0 0 0% 0 0 0% 0 0 0% 0 0.0%

C-C* 56 0 0.0% 0 0 0% 0 0 0% 0 0 0% 0 0.0%

C-F-1 414 215 51.9% 68 o* 32% 69 0 64% 78 0 100% 0 0.0%

C-F-1# 4 0 0.0% 0 0 0% 0 0 0% 0 0 0% 0 0.0%

C-F-1* 1272 0 0.0% 0 0 .. 0% 0 0 0% 0 0 0% 0 0.0%

C-F-2 174 86 49.4% 16 0 19% 27 0 50% 43 0 100% 0 0.0%

C-F-2# 24 0 0.0% 0 0 0% 0 0 0 0 0% 0 0.0%

C-F-2* 136 0 0.0% 0 0 0% 0 0 0% 0 0 0% 0 0.0%

D-B 56 *56 100.0% 13 0 23% 21 0 61% 22 0 100% 0 0.0%

F-A 888 229 . 25.8% 67 0 29% 74 0 62% 88 0 100% 0 0.0%

N/A 578 0 0.0% 0 0 0% 0 0 0% 0 0 0% 0 0.0%

TOTALS: 5274 1403 381 0 435 0 545 0 0 Report: i3catpop Note: All totals based on Active records.

File: sch_cat Period totals nust also be Code Credit "Y".

Index: key/Exam Category Page number 2

53 VERIFICATION OF COMPLIANCE THIRD INTERVAL BY CATEGORY AND ITEM NUMBER ATTACHMENT: - Category and Item Number Designation, Legend Category/Item Number Summary, Page(s) 1-12

Palisades Nuclear Power Plant Third Inservice Inspection Interval ASME Section XI Category and Item Number Designation Legend

1. An "R" after the Section XI item number for a particular examination category identifies that there is a associated Request for Relief.

2. If exempt due to component thickness per Category C-F-1, Item No. CS.IO or Category C-F-2, Item No~ CS.SO then; Examination Category is followed by an astrix (*). (e.g., C-F-1*, C-F-2*) Also, the Code Item No. is identified as C-F-1*-NA or C-F-2*-NA as applicable.

3. If excluded by Tabl~ IWC-2500-1 per note (2)(b) for Examinat1on Category c~F-1 or C-F-2 pipe to pipe and associated longitudinal weld, the Examination Category is followed by a pound (#). (e.g., C-F-1#, C-F-2#)

Also, the Code Item No. is identified as C-F-1#-NA or C-F-2#-NA as applicable.

4. For pipe restraints on lines that are exempt per IWC-1220 in accordance with Code Case N-491, the Examination Category is the applicable Category (i.e., F-A). Also, the applicable Code Item No. is used followed bY a astrix (*). (e.g., Fl.2CA*)

5. Fot Examinatio~ Category C-C, Integral Attachments where the line is exempt by Table IWC-2500-1 per note (l)(c) and note (4) the Examination Category is followed by a astrix (*). (e.g., C-C*) Also, the Code Item No. is identified as CC*-NA.

For Examination *category C-C, Integra 1 Attachments where the line is not exempt based on line thickness per note (4), but is e>)E!mpt based on material design thickness per note (l)(c) then the Examination Category is followed by a pound (#). (e.g., C-C#) Also, the Code Item No. is identified as CC#-NA.

6. Class 1, 2 and 3 Component support letter designation after the Section XI Item No. as required by Code Case N-491.

"A" Designates one directional "B" Designates multi-directional "C" Designates thermal movement

)

EXAM CATEGORY ITEM NUMBER TOTAL ACTIVE INT 3 SCH ED PERCENT TOTAL POP PALI SAD THIRD INTERVAi!

PERIOD 1 PERIOD 1

• PERIOD 1 SCHEDULED COMPLETE PERCENT GRAM PLAN NUMBER SUMMAR".

PERIOD 2 PERIOD 2 PERIOD 1+2 SCHEDULED COMPLETE PERCENT PERIOO 3 PERIOD 3 PERIOO 1-3 SCHEDULED COMPLETE PERCENT

• 06/13/96 TOTAL PERCENT COMPLETE COMPLETE AUG MP-4.0 10 10 100.0% 0 0 0% 0 0 0% 0 0 0% 0 0.0%

OVERLAY 2 2 100.0% 0 0 0% 0 0 0% 0 0 0% 0 0.0%

RG-1.14 4 4 100.0% 0 0 0%. 0 0 0% 0 0 0% 0 0.0%

TS-4.12 28 28 100.0% 0 0 0% 0 0 0% 0 0 0% 0 0.0%

CATEGORY TOTAL: 44 44 0 0 0 0 0 0 0 B-A B1.11 3 3 100.0% 3 0 100% 0 0 100% 0 0 100% 0 0.0%

B1 .12 9 9 100.0% 9 .o 100% 0 0 100% 0 0 100% 0 0.0%

B1.21 100.0% 0 100% 0 0 100% 0 0 100% 0 0.0%

B1.21R 0 0.0% 0 0 0% 0 0 0% 0 0 0% 0 0.0%

B1 .22 6 6 100.0% 0 0 0% 0 0 0% 6 0 100% 0 0.0%

B1.22R 6 6 100.0% 6 0 100% 0 0 100% 0 0 100% 0 0.0%

81.30 100.0% 0 100% 0 0 100% 0 0 100% 0 0.0%

B1.40 0 0 0.0% 0 0 0% 0 0 0% 0 0 0% 0 0.0%

B1 .40R 100.0% 0 0 0% 0 0 0% 0 100% 0 0.0%

CATEGORY TOTAL: 28 27 20 0. 0 0 7 0 0 Report: i3itrTpop Note: All totals based on Active records.

File: sch_item Period totals nust also be Code Credit "Y".

Index: key/Exam Category Page nurrt>er 1

PALI SAD OGRAM PLAN 06/13/96 THIRD INTERVA~ M NUMBER

SUMMARY

EXAM ITEM TOT AL I NT 3 PERCENT PERIOD 1 PERIOD 1 PERIOD 1 . I PERIOO 2 PERIOD 2 PERIOO 1+2 PERIOO 3 PERIOO 3 PERIOD 1-3 TOTAL PERCENT CATEGORY NUMBER ACTIVE SCHED TOTAL POP SCHEDULED C~PLETE PERCENT I SCHEDULED COMPLETE PERCENT SCHEDULED COMPLETE PERCENT COMPLETE COMPLETE B-B B2. 11 0 0 o.ox 0 0 ox 0 0 0 0 ox 0 o.ox B2.11R 2 2 100.0X .o SOX 0 100X 0 0 100X 0 o.ox B2. 12 4 2 S.O.OX 0 0 ox 0 SOX 0 100X 0 o.ox B2.21 . 100.0X 0 0 ox 0 0 0 100X 0 o.ox B2.21R 0 o.ox 0 0 ox 0 0 0 0 ox 0 o.ox B2.22 0 0 o.ox 0 0 ox 0 0 0 0 ox 0 o.ox B2.22R 8 8 100.0X 4 0 SOX 4 0 1oox 0 0 100X 0 o.ox B2.31 4 2 SO.OX 0 0 ox 0 0 ox 2 0 100X 0 o.ox B2.32 10 10.0X 0 100X 0 0 100X 0 0 100X 0 o.ox B2.40 2 SO.OX 0 0 ox 0 0 ox 0 100X 0 o.ox B2.S1 2 2 100.0X 0 0 ox 0 0 ox 2 0 100X 0 o.ox B2.80 2 2 100.0X 0 0 ox 0. 0 ox 2 0 100X 0 o.ox CATEGORY TOTAL: 36 21 6 0 6 0 9 0 0 B-D B3. 100 6 6 100.0X 6 0 100X 0 0 100X 0 0 100X 0 o.ox B3. 110 0 0 o.ox 0 0 ox 0 0 0 0 ox 0 o.ox B3. 110R 6 6 100.0X 0 17X s 0 100X 0 0 100X 0 o.ox Report: i3it~p Note: All totals based on Active records.

File: sch_item Period totals rrust also be Code Credit 11 Y11

• Index: key/Exam Category Page number 2

EXAM CATEGORY

• ITEM NUMBER TOTAL ACTIVE INT 3 SCH ED PERCENT TOTAL POP PALI SAD THIRD INTERVA PERIOD 1 PERIOD 1 PERIOD 1 SCHEDULED COMPLETE PERCENT OGRAM PLAN M NUMBER

SUMMARY

PERIOD 2 PERIOD 2 PERIOD 1+2 SCHEDULED. COMPLETE PERCENT PERIOD 3 PERIOD 3 PERIOD 1-3 SCHEDULED COMPLETE PERCENT

• 06/13/96 TOTAL PERCENT COMPLETE COMPLETE B-D B3.120 6 6 100.0% 0 17% 5 0 100% 0 0 100% 0 0.0%

B3.130 0 0 0.0% 0 0 0% 0 0 0% 0 0 0% 0 0.0%

B3.130R 6 6 100.0% . 3 0 50% 0 0 50% 3 0 100% 0 0.0%

B3.140 6 6 100.0% 3 'O 50% 2 0 83% 0 100% 0 0.0%

B3.150 0 0 0.0% 0 0 0% 0 0 0% 0 0 0% 0 0.0%

B3.150R 4 4 100.0% 0 0 0% 2 0 50% 2 0 100% 0 0.0%

B3.160 0 0 0.0% 0 0 0% 0 0 0% 0 0 0% 0 0.0%

B3.160R 2 2 100.0% 0 0 0% 0 0 0% 2 0 100% 0 0.0%

B3.90 6 6 100.0% .6 0 100% 0 0 100% 0 0 100% 0 0.0%

CATEGORY TOTAL: 42 42 20 0 14 0 8 0 0 B-F BS.130 23 23 100.0% 5 0 22% 8 0 57% 10 *o 100% 0 0.0%

BS.140 13 13 100.0% 7 0 54% 0 .0 . 54% 6 0 100% 0 0.0%

BS. 150 5 5 100.0% 0 0 0% 0 0 0% 5 0 100% 0 0.0%

BS.40 6 6 100.0% 0 17% 5 0 100% 0 0 100% 0 0.0%

CATEGORY TOTAL: 47 47 13 0 13 0 21 0 0 Report: i3it~p Note: ALL totals based on Active records.

File: sch_item Period totals nust also be Code Credit 11 Y11

• Index: key/Exam Category Page nuniber 3

EXAM CATEGORY ITEM NUMBER TOTAL ACTIVE INT 3 SCHED PERCENT TOTAL POP PALI SAD THIRD INTERVA PERIOD 1 PERIOD 1 PERIOD 1 SCHEDULED COMPLETE PERCENT OGRAM PLAN M NUMBER

SUMMARY

PERIOD 2 PERIOD 2 PERIOD 1+2 SCHEDULED COMPLETE PERCENT PERIOD 3 PERIOD 3 PERIOD 1-3 SCHEDULED COMPLETE PERCENT

• 06/13/96 TOTAL PERCENT COMPLETE COMPLETE B-G-1 B6.10 54 54 100.0% 18 0 33% 18 0 67% 18 0 100% 0 0.0%

86.180 4 4 100.0% 0 25% 0 50% 2 0 100% 0 0.0%

86.190 4 0 0.0% 0 0 0% 0 0 0% 0 0 0% 0 0.0%

86.200 4 4 100.0% 0 25% 0 50% 2 0 100% 0 0.0%

86.30 54 54 100.0% 18 0 33% 18 0 .67% 18 0 100% 0 0.0%

B6.40 100.0% 0 100% 0 0 100% 0 0 100% 0 0.0%

B6.50 54 54 100.0% 18 0 33% 18 0 67% 18 0 100% 0 0.0%

CATEGORY TOTAL: 175 171 57 0 56 0 58 0 0 B-G-2 B7.10 16 16 100.0% 0 0 0% 16 0 100% 0 0 100% 0 0.0%

B7.20 2 2 100.0% 2 0 100% 0 0 100% 0 0 100% 0 0.0%

B7.30 4 4 100.0% 0 0 0% 0 0 0% 4 0 100% 0 0.0%

B7.50 5 5 100.0% 0 0 0% 0 0 0% 5 0 100% 0 0.0%

B7.60 8 8 100.0% 0 0 0% 4 0 50% 4 0 100% 0 0.0%

B7.70 27 27 100.0% 7 0 26% 16 0 85% 4 0 100% 0 0.0%

B7.80 90 90 100.0% 32 0 36% 0 0 36% 58 0 100% 0 0.0%

Report: i3itnq:x>p Note: All totals based on Active records.

File: sch_item Period totals rm.rst also be Code Credit "Y".

Index: key/Exam Category Page number 4

PALI SAD OGRAM PLAN 06/13/96

.THIRD INTERVA M NUMBER

SUMMARY

EXAM ITEM TOTAL INT 3 PERCENT PERIOO 1 PERIOO 1 PERIOO 1 PERIOO 2 PERIOO 2 PERIOO 1+2 PERIOO 3 PERIOO 3 PERIOO 1-3 TOTAL PERCENT CATEGORY NUMBER ACTIVE SCH ED TOTAL POP SCHEDULED COMPLETE PERCENT SCHEDULED COMPLETE PERCENT SCHEDULED COMPLETE PERCENT COMPLETE COMPLETE B-G-2 CATEGORY TOTAL: 1S2 1S2 41 0 36 0 75 0 0 B-H B8.10 3 0 o.ox 0 0 ox 0 0 ox 0 0 0 o.ox B8.20 0 o.ox 0 0 ox 0 0 ox 0 0 ox 0 o.ox B8.30 2 2 100.0X 0 SOX 0 0 SOX 0 100X 0 o.ox CATEGORY TOTAL: 6 2 0 0 0 0 0 B-J B9.11 190 so

• 26.3X 11 0 22% 15 0 52X 24 0 100X 0 o.ox B9.11R 10 10 100.0X 0 0 ox 0 0 ox 10 0 100X 0 o.ox B9.12 0 0 o.ox 0 0 ox o. 0 ox 0 0 ox 0 o.ox B9.12R 118 25 21.2% 2 0 8X 4 0 24X 19 0 100X 0 !i.OX B9.21 66 19 28.8X 6 0 32% 6 0 63X 7 0 100X 0 o.ox B9.31 6 6 100.0X 2 0 33X 3 0 83X 0 100X 0 o.ox B9.32 6 s 83.3X 0 0 ox s 0 100X 0 0 100X 0 o.ox B9.40 3S2 102 29.0X 17 0 17" 49 0 6SX 36 0 100X 0 o.ox Report: i3itmpop Note: All totals based on Active records.

File: sch_item Period totals rrust also be Code Credit "Y".

Index: key/Exam Category Page number S

EXAM CATEGORY ITEM NUMBER TOTAL ACTIVE INT 3 SCH ED PERCENT TOTAL POP I

I PERIOD PERIOD PALISAD.OGRAM PLAN THIRD INTERVA PERIOD 1 SCHEDULED COMPLETE PERCENT M NUMBER

SUMMARY

PERIOD 2 PERIOD 2 PERiOD 1+2 SCHEDULED COMPLETE PERCENT PERIOD 3 PERIOD 3 PERIOD 1-3 SCHEDULED COMPLETE PERCENT

• 06/13/96 TOTAL PERCENT COMPLETE COMPLETE B-J CATEGORY TOTAL: 748 217 38 0 82 0 97 0 0 B-K-1 B10.10 4 0 o:ox 0 .. 0 0% 0 0 0 0 0% 0 0;0%

B10.20 16 0 0.0% 0 0 0% 0 0 0% *o 0 0% 0 0.0%

CATEGORY TOTAL: 20 0 0 0 0 0 0 0 0 B-L-1 B12.10 4 25.0% 0 0 0% 0 100% 0 0 100% 0 0.0%

B-L-2 B12.20 4 0 0.0% 0 0 . 0% 0 0 0% 0 0 0% 0 0.0%

B-M-1 B12.40 2 50.0% 0 0 0% 0 0 0% 0 100% 0 0.0%

B-M-2 B12.50 14 0 0.0% 0 o* 0% 0 0 0 0 0% 0 0.0%

Report: i3it"1JOp Note: All totals based on Active records.

File: sch_item Period totals rust also be Code Credit "Y".

Index: key/Exam Category Page m.anber 6

EXAM CATEGORY

• ITEM NUMBER TOTAL ACTIVE INT 3 SCH ED PERCENT TOTAL POP PALISAD.OGRAM PLAN .

THIRD INTERVA PERIOD 1 PERIOD 1 PERIOD 1 SCHEDULED COMPLETE PERCENT M NUMBER

SUMMARY

PERIOD 2 PERIOD 2 PERIOD 1+2 SCHEDULED COMPLETE PERCENT PERIOD 3 PERIOD 3 PERIOD 1-3 SCHEDULED COMPLETE PERCENT

• 06/13/96 TOTAL PERCENT COMPLETE COMPLETE B-N-1 B13.10 100.0X 0 100X. 0 200X 0 300X 0 o.ox B-N-2 B13.SO 100.0X 0 100X 0 0 100X 0 0 100X 0 o.ox B13.60 100.0X 0 100X 0 0 100% 0 0 100X 0 o.ox CATEGORY TOTAL: 2 2 2 0 0 0 0 0 0 B-N-3 B13.70 100.0X 0 100X 0 0 100X 0 0 100X 0 o.ox B-0 B14.10 233 6 2.6X 0 0 ox 0 0 ox 6 0 100X 0 o.ox C-A C1.10 3 2 66.7% 0 0 ox 0 SOX 0 100X 0 o.ox C1.10R 4 2 so.ox 0 0 ox 0 SOX 0 100X 0 o.ox C1.20 6 3 so.ox 2 0 67% 0 100X 0 0 100X 0 o.ox C1.30 2 so.ox 0 0 ox 0 100X 0 0 100X 0 a.ox C1.30R 2 so.ox 0 0 ox 0 0 ox 0 100X 0 o.ox Report: i3itrrpop Note: All totals based on Active records.

File: sch_item Period totals ITl.lst also be Code Credit "Y".

Index: key/Exam* Category Page number 7

PALI SAD OGRAM PLAN 06/13/96 THIRD INTERVA M NUMBER

SUMMARY

EXAM ITEM TOTAL INT 3 PERCENT PERIOD 1 PERIOD 1 PERIOD 1 PERIOD 2 PERIOD 2 PERIOD 1+2 PERIOD 3 PERIOO 3 PERIOD 1-3 TOTAL PERCENT CATEGORY NUMBER ACTIVE SCH ED TOTAL POP SCHEDULED COMPLETE PERCENT SCHEDULED COMPLETE PERCENT SCHEDULED COMPLETE PERCENT COMPLETE COMPLETE C-A CATEGORY TOTAL: 17 9 2 0 4 0 3 0 0 C-B C2.21 12 8 66. 7% 0 13X 4 0 63X 3* 0 100X 0 o.ox C2.21R 4 2 so.ox 2 0 100X 0 0 100X 0 0 100X 0 o.ox C2.22 6 6 100.0X 0 17'% 2 0 SOX 3 0 100X 0 o.ox CATEGORY TOTAL: 22 16 4 0 6 0 6 0 0 c-c C3.10 12 6 so.ox 0 0 OX 0 0 6 0 1oox 0 o.ox C3.20 S1 S1 100.0X 11 0 22X 2S 0 71X 1S 0 100X 0 o.ox CATEGORY TOTAL: 63 S7 11* 0 2S 0 21 0 0 c-c# CC#-NA 11 0 o.ox 0 0 0 0 ox 0 0 ox 0 o.ox c-c* CC*-NA S6 0 o.ox 0 0

• OX 0 0 ox 0 0 ox 0 o.ox Report: i3it1J1X>p Note: All totals based on Active records.

File: sch_item Period totals nust also be Code Credit 11 Y11

• Index: key/Exam Category Page number 8

• PALI SAD OGRAM PLAN 06/13/96 THIRD INTERVA M NUMBER

SUMMARY

EXAM ITEM TOTAL INT 3 PERCENT PERIOD 1 PERIOD 1 PERIOD 1 PERIOD 2 PERIOD 2 PERIOD 1+2 PERIOD 3 PERIOD 3 PERIOD 1-3 TOTAL PERCENT CATEGORY NUMBER ACTIVE SCH ED TOTAL POP SCHEDULED COMPLETE PERCENT SCHEDULED COMPLETE PERCENT SCHEDULED COMPLETE PERCENT COMPLETE COMPLETE C-F-1 CS.11 186 116 62.4X 38 0 33X 30 0 59X. 48 0 100X 0 o.ox CS.12 0 0 . o.ox 0 0 ox 0 0 ox 0 0 ox 0 o.ox C5.12R 31 6 19.4X 0 0 ox 6 .0 100X 0 0 100X 0 o.ox CS.21 94 30 31.9X 12 0 40X 9 0 70X 9 0 100X 0 o.ox CS.30 64 30 46.9X ~o 0 33X 12 0 73X 8 0 100X 0 o.ox CS.41 39 33 84.6X 8 0 24X 12 0 61X 13 0 100X 0 o.ox CATEGORY TOTAL: 414 215 68 0 69 0 78 0 0 C-F-1# CF1#-NA 4 0 o.ox 0 0 ox 0 0 ox 0 0 ox 0 o.ox C-F-1* CF1*-NA 1272 0 o.ox 0 0 ox 0 0 ox 0 0 ox 0 o.ox C-F-2 CS.51 69 32 46.4X 8 0 25X 7 0 47X 17 0 100X 0 o.ox

- cs.s2 0 0 o.ox 0 0 ox 0 0 ox 0 0 ox 0 o.ox C5.52R 72 26 .36.1X 3 0 12X 12 0 sax 11 0 100X 0 o.ox CS.81 33 28 84.8X 5 0 18X 8 0 46X 15 0 100X. 0 o.ox Report: i3itq><>p Note: All totals based on Active records.

Fi le: sch_,;item . Period totals must also be Code Credit 11 Y11

• Index: key/Exam Category Page number 9

• PALISAD.OGRAM PLAN 06/13/96 THIRD INTERVA M NUMBER

SUMMARY

EXAM ITEM TOTAL INT 3 PERCENT PERIOD 1 PERIOD 1 PERIOD 1 PERIOD 2 PERIOD*2 PERIOD 1+2 PERIOD 3 PERIOD 3 PERIOD 1-3 TOTAL PERCENT CATEGORY NUMBER ACTIVE SCH ED TOTAL POP SCHEDULED COMPLETE PERCENT SCHEDULED COMPLETE PERCENT SCHEDULED COMPLETE PERCENT COMPLETE COMPLETE C-F-2 CATEGORY TOTAL: 174 86 16 0 27 0 43 0 0 C-F-2# CF2#-NA 24 0 a.ox 0 0 OX 0 0 ox 0 0 ox 0 a.ox C-F-2* CF2*-NA 136 0 a.ox 0 0 OX 0 0 ox 0 0 ox 0 a.ox D-B D2.20 53 53 100.0X 12 0 23X 21 0 62X 20 0 100X 0 a.ox D2.40 3 3 100.0X 0 33X 0 0 33X 2 0 100X 0 a.ox CATEGORY TOTAL: 56 56 13 0 21 0 22 0 0 F-A F1 .10A 102 28 27.5X 11 0 39X 8 0 68X 9 0 100X 0 a.ox F1.10B 23 7 30.4X 3 0 43X 2 0 71X 2 0 100X 0 a.ox F1.10C 26 9 34.6X 5 0 56X 0 67X 3 0 100X 0 a.ox F1.20A 140 28 20.0X 11 0 39X 9 0 71X 8 0 100X 0 a.ox Report:. i3itqx>p Note: ALL totals based on Active records.

Fi Le: sch_ item Period totals rust also be Code. Credit "Y".

Index: key/Exam Category Page nuri>er 10

EXAM CATEGORY

• ITEM NUMBER TOTAL ACTIVE INT 3 SCH ED PERCENT TOTAL POP PALISAD~OGRAM THIRD INTERVA PERIOD 1

• PERIOO 1 PERIOO 1 SCHEDULED COMPLETE PERCENT PLAN M NUMBER

SUMMARY

PERIOO 2 PERIOO 2 PERIOD 1+2 SCHEDULED COMPLETE PERCENT PERIOD 3 PERIOD 3 PERIOO 1-3 SCHEDULED COMPLETE PERCENT

• 06/13/96 TOTAL PERCENT COMPLETE COMPLETE F-A F1.20A* 12 0 o.ox 0 0 OX 0 0' ox 0 0 ox 0 o.ox F1.20B 100 20 20.0X 7 0 35X 5 0 60X 8 0 100X 0 o.ox F1.20B* 21 0 o.ox 0 0 OX 0 0 ox 0 0 ox 0 o.ox F1.20C 129 25 19.4X 6 0 24X 11 0 68X 8 0 100X 0 o.ox F1.20C* 15 0 o.ox 0 0 OX 0 0 ox 0 0 ox 0 o.ox F1.30A 144 60 41.7X 13 0 22X 26 0 65X 21 0 100X 0 o.ox F1.30B 102 15 14.7X 4 0 27X 7 0 73X 4 0 100X 0 o.ox F1.30C 37 12 32.4X 5 0 42X 2 0 58X 5 0 100X 0 o.ox F1.40A 25 19 76.0X 2 0 11X 3 0 26X 14 0 100X 0 o.ox F1.40B 12 6 50.0% 0 0 0% 0 0 ox 6 0 100% 0 0.0%

CATEGORY TOTAL: 888 229 67 0 74 0 88 0 0 N/A D-PAL 0 0 o.ox 0 0 OX 0 0 ox 0 0 ox 0 o.ox N/A 578 0 o.ox 0 0 OX 0 0 ox 0 0 ox 0 o.ox CATEGORY TOTAL: 578 0 0 0 0 0 0 0 0 Report: i3it~p Note: All totals based on Active records.

Fi le: sch_ item Period totals must also be Code Credit "Y".

Index: key/Exam Category Page number 11

PALIS OGRAM PLAN 06/13/96

. THIRD INTERVA M NUMBER

SUMMARY

EXAM ITEM TOTAL INT 3 PERCENT PERIOD 1 PERIOD 1 PERIOD 1 PERICO 2 PERIOD 2 PERIOD 1+2 PERIOD 3 PERICO 3 PERICO 1-3 TOTAL PERCENT CATEGORY NUMBER ACTIVE SCHED TOTAL POP SCHEDULED COMPLETE PERCENT SCHEDULED COMPLETE PERCENT SCHEDULED COMPLETE PERCENT COMPLETE COMPLETE GRAND TOTAL: 5274 1403 381 a 435 a 545 a a Report: i3it~p Note: ALL totals based on Active records.

Fi Le: sch_ item Period totals lll.ISt also be Code Credit "Y".

Index: key/Exam Category Page number 12

ATTACHMENT 3 CONSUMERS POWER COMPANY PALISADES PLANT DOCKET 50-255 RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION INSERVICE INSPECTION PROGRAM REVISED SECTION 8

55 SECTION 8 INTERVAL 3, ISi PROGRAM CATEGORY/ITEM NUMBER SCHEDULED EXAMINATIONS BY PERIOD ATTACHMENT: - Page(s) 1-49

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 AUG MP-4.0 10 10 FWS-3-AWS-lSl-PIPE 1 2 3 FWS-3-AW8-181-258 1 2 3 FW8-3-AW8-181-259 1 2 3 FWS-3-AW8-181-260 1 2 3 FWS-3-AW8-281-PIPE 1 2 3 FWS-3-AW8-281-253 1 2 3 FWS-3-AW8-281-254 1 2 3 FW8-3-AW8-281-255 1 2 3 FW8-4-AW8-181-257 1 2 3 FWS-4-AWS-281-252 1 2 3 Period Totals: 10 10 10 OVERLAY 2 2 E8S-24-8I8-8Hl-207 1 2 3 E8S-24-SI8-8H2-207 1 2 3 Period Totals: 2 2 2 RG-1.14 4 4 PCS-72-RCL-lA 1 2 3 PC8-72-RCL-1B 1 2 3 PC8-72-RCL-2A 1 2 3 PCS-72-RCL-2B 1 2 3 Period Totals: 4 4 4 T8-4.12 28 28 FW8-18-FWL-181-241 3 FW8-18-FWL-181-242 1 FWS-18-FWL-181-244 2 FWS-18-FWL-181-245 3 FWS-18-FWL-281-242 1 FW8-18-FWL-281-243 2 FWS-18-FWL-2Sl-244 3 M88-36-M8L-281-218LU 3 M88-36-M8L-281-218LDI 3 M88-36-M8L-281-218LDO 3 M8S-36-M.8L-281-219LUI 2 eport: piir_ 3 File: sch item Index: key-=-Exam Cat Page 1 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 AUG TS-4.12 28 28 MSS-36-MSL-2Sl-219LUO 2 MSS-36-MSL-2S1-219LD 2 M88-36-M8L-1Sl-216 3 M88-36-M8L-181-217 1 M88-36-M8L-281-218 3 M88-36-M8L-281-219 2 M88-6-RVR-1S4-203 3 M88-6'-RVR-284-203 3 M88-6-RVR-286-203 3 MS8-8-M8V-181-209 1 M88-8-M8V-181-212 3 M88-36-M8L-181-216LU 3 M88-36-M8L-181-216LDI 3 M88-36-M8L-181-216LDO 3 M88-36-M8L-181-217LUI 1 M88-36-M8L-1Sl-217LUO 1 M88-36-M8L-181-217LD 1 Period Totals: 7 6 15

-A Bl.11 3 3 10:-112 1 8-112 1 9-112 1 Period Totals: 3 0 0 Bl.1~ 9 9 l-112A 1 1-112B 1 1-112C 1 2-112A 1 2-112B 1 2-112C 1 3-112A 1 3-112B 1 3-112C 1 Period *Totals: 9 0 0 eport: piir 3 File: sch Item Index: key~Exam Cat Page 2 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 .

CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION

.ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 B-A Bl.21 1 1 4-113 1 Period Totals: 1 *o 0 Bl. 21R 0 1 Period Totals: 0 0 0 Bl. 22 6 6 l-118A 3 l-118B 3 l-118C 3 l-118D 3 l-118E 3 l-118F 3 Period Totals: 0 0 6 Bl.22R 6 6 l-113A 1 l-113B 1 1-113~ 1 l-113D 1 l-113E 1 l-113F .1 Period Totals: 6 0 0 Bl. 30 1 1 7-112 1 Period Totals: 1 0 0 eport: piir 3 File: sch Item Index: key~Exam Cat Page 3 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 B-A Bl.40 0 0 Period Totals: 0 0 0 Bl .40R 1 1 6-118A 1 2 3 Period Totals: 1 1 1 B-B B2.ll 0 0 Period Totals: 0 0 0 B2.11R 2 2 3-982 1 5-988 2 Period Totals: 1 1 ' 0 B2.12 2 4 2-982A 3 2-982C 2 Period Totals: 0 1 1 B2.21 1 2-983 3 Period Totals: 0 0 1 eport: piir 3 File: sch Item Index: key~Exam Cat Page 4 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION

. *ATEGORY ITEM NO' INT BASE REFERENCE ID Pl P2 P3 B-B B2.21R 0 1 Period Totals: 0 0 0 B2.22 0 0 Period Totals: 0 0 0 B2.22R 8 8 l-983A 2 l-983B 2 l-983C 2 1-9830 2 l-984A 1 l-984B 1 l-984C 1 1-9840 1 Period Totals: 4 4 0 B2.31 2 4 1-1404-271 3 1-101-251 3 Period Totals: 0 o* 2 B2.32 1 10 l:-101-254A 1 Period Totals: 1 0 0 eport: piir 3 File: sch Item Index: key~Exam Cat Page 5 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD

~ .ATEGORY ITEM NO POPULATION INT BASE REFERENCE ID Pl P2 P3 B2.40 1 2 1-1402-271 3 Period Totals: 0 0 1 B2.51 2 E-56A-04 1 3 E-56B-04 1 3 Period Totals: 2 0 2 B2.80 2 2 E-56A-03 1 3 E-56B:-03 1 3 Period Totals: 2 0 2 B-D B3.100 6 6 5-114A-IRS 1 5-114B-IRS 1 5-114C-IRS 1 5..:.114D.,.IRS 1 5-114E"'-IRS 1 5-114F-IRS 1 Period Totals: 6 0 0 B3.110 0 0 Period Totals: 0 0 0 B3.110R 6 6 1-986 2

. e p o r t : piir_3 File: sch item Index: key-=-Exam Cat Page 6 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 B-D B3.110R 6 6 3-985 1 8-986 2 8-986A 2 8-986B 2 8-986C 2 Period Totals: 1 5 0 B3.120 6 6 1-986-IRS 2 3-985-IRS 1 8-986-IRS 2 8-986A-IRS 2 8-986B-IRS 2 8-986c.:.IRS 2 Period Totals: 1 5 0 B3.130 0 0 Period Totals: 0 0 0 B3.130R 6 6 1-104-251 3 1-102-251A 3 1-102-251B 3 2-104-351 1 2-102-351A 1 2-102-351B 1 Period Totals: 3 0 3

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION

.ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 B-D B3.140 6 6 l-102-251B-IRS 2 2-104-351-IRS 1 2-102-351A-IRS 1 2-102-351B-IRS 1 Period Totals: 3 2 1 B3.150 0 0 Period Totals: 0 0 0 .

B3.150R 4 4 E-S6A-05 3 E-56A-07 2 E-56B-05 3 E-56B-07 2 Period Totals: 0 2 2 B3.160 0 0 Period Totals: 0 0 0 B3.160R 2 2 E-56A-05-IRS 3 E-56B-05-IRS 3 Period Totals: 0 0 2 B3.90 6 6 5-114A 1 eport: piir_ 3

'File: sch item Index: key-=-Exam Cat Page 8 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 B-D B3.90 6 6 5-114B 1 5-114C 1 5-114D 1 5-114E 1 5-114F 1 Period Totals: 6 0 0 B-F B5.130 23 23 PCS-12-PSL-lHl-2 1 2 3 PCS-12-PSL-lHl-7 1 2 3 PCS-12-PSL-lHl-8 1 2 3 PCS-12-SCS-2Hl-l 1 2 3 PCS-12-SCS-2Hl-2 1 2 3 PCS-12-SIS-lAl-ll 2 PCS-12-SIS-lAl-12 2 PCS-12-SIS-lBl-15 1 PCS-12-SIS-lBl-16 .1 PCS-12-SIS-2Al-14 3

• PCS-12-SIS-2Al-15 PCS-12-SIS-2Bl-14 PCS-12-SIS-2Bl-15 PCS-30-RCL-lA-7 PCS-30-RCL-lA-9 PCS-30-RCL-lB-7 2

2 2

3 3

3 PCS-30-RCL-lB-9 2 PCS-30-RCL-2A-10 3 PCS-30-RCL-2A-8 3 PCS-30-RCL-2B-7 3 PCS-30-RCL-2B-9 3 PCS-4-PRS-lPl-lA 2 PCS-4-PSS-lPl-20 l 2 3 Period Totals:. 8 13 14 B5.140 13 13 CVC-2-CHL-lAl-17 1 PCS-2-CHL-2Al-48 3 PCS-3-PSS-lBl-l 1 PCS-3-PSS-2Al-l 1 PCS-30-RCL-lA-ll/2 1 PCS-30-RCL-lA-5/2 3 eport: piir_ 3 File: sch item Index: key:-Exam Cat Page 9 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 B-F B5.140 13 13 PCS-30-RCL-lB-10/3 1 PCS-30-RCL-lB-5/2 3 PCS-30-RCL-2A-11/2 3 PCS-30-RCL-2A-11/3 1 PCS-30-RCL-2A-5/2 3 PCS-30-RCL-2B-5/2 1 PCS-42-RCL-lH-3/2 3 Period Totals: 7 0 6 B5.150 5 5 PCS-2-DRL-lAl-l 3 .

PCS-2-DRL-lBl-l 3 PCS-2-DRL-lHl-l 3 PCS-2-DRL-2Al-l 3 PCS-2-LDL-2Bl-l 3 Period Totals: 0 0 5 B5.40 6 6 PCS-12-PSL-lHl-1 1 2 3 PCS-4-PRS-lPl-l' 2

.PCS-4 -PSS-lPl-21 1 2 3 PCS-6 ,.PRS-lAl-1 2 PCS-6-PRS-lBl-1 2 PCS-6-PRS-lCl-l 2 Period Totals: 2 6 2 B-G-1 B6.10 54 54 RPVCH S/N 01 NUT 1 RPVCH S/N 10 NUT 1 RPVCH S/N 11 NUT 1 RPVCH S/N 12 NUT 1 RPVCH S/N 13 NUT 1 RPVCH S/N 14 NUT 1 RPVCH S/N 15 NUT 1 RPVCH S/N* 16 NUT 1 RPVCH S/N 17 NUT 1 eport: piir_3 File:* sch item Index: key-=-Exam Cat Page 10 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 B-G-1 B6.10 54 54 RPVCH S/N 18 NUT 1 RPVCH S/N 19 NUT 2 RPVCH S/N 02 NUT 1 RPVCH S/N 20 NUT 2 RPVCH S/N 21 NUT 2 RPVCH S/N 22 NUT 2 RPVCH S/N 23 NUT 2 RPVCH S/N 24 NUT 2 RPVCH S/N 25 NUT 2 RPVCH S/N 26 NUT 2 RPVCH S/N 27 NUT 2 RPVCH S/N 28 NUT 2 RPVCH S/N 29 NUT 2 RPVCH S/N 03 NUT 1 RPVCH S/N 30 NUT 2 RPVCH S/N 31 NUT 2 RPVCH S/N 32 NUT 2 RPVCH S/N 33 NUT 2 RPVCH S/N 34 NUT 2 RPVCH S/N 35 NUT 2 RPVCH S/N 36 NUT 2.

RPVCH S/N 37 NUT 3 RPVCH S/N 38 NUT 3 RPVCH S/N 39 NUT 3 RPVCH S/N 04 NUT 1 RPVCH S/N 40 NUT 3 RPVCH S/N 41 NUT 3 RPVCH S/N 42 NUT 3 RPVCH S/N 43 NUT 3 RPVCH S/N 44 NUT 3 RPVCH S/N 45 NUT 3 RPVCH S/N 46 NUT 3 RPVCH S/N 47 NUT 3 RPVCH S/N 48 NUT 3 RPVCH S/N 05 NUT 1 RPVCH S/N 5P NUT 3 RPVCH S/N 51 NUT 3 RPVCH S/N 52 NUT 3 RPVCH S/N 53 NUT 3 RPVCH S/N 54 NUT 3 RPVCH S/N 06 NUT 1 RPVCH S/N 07 NUT 1 RPVCH S/N 08 .NUT 1 RPVCH S/N 09 NUT 1 RPVCH S/N 49 NUT 3 eport: piir 3 File: sch Item Index: key~Exam Cat Page 11 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION

.ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 B-G-1 B6.10 Period Totals: 18 18 18 B-G-1 B6.180 4 4 lA-lBT-S-1-16-0N 3 lB-lBT-S-1-16-0N 3 2A-1BT-S-1-16-0N 1 2B-1BT-S-l-16-0N 2 Period Totals: 1 1 2 B6.190 0 4 Period Totals: 0 0 0 B6.200 4 4 lA-lBT-N-1-16-0N 3 lB-lBT-N-1-16-0N 3 2A-1BT~N-1~16-0N 1 2B-1BT-N-1-16-0N 2 Period Totals: 1 1 2 B6.30 54 54 RPVCH S/N 01 STUD 1 RPVCH S/N 10 STUD 1 RPVCH S/N 11 STUD 1 RPVCH S/N 12 STUD 1 RPVCH S/N 13 STUD 1 RPVCH S/N 14 STUD 1 RPVCH S/N 15 STUD 1 RPVCH S/N 16 STUD 1 RPVCH S/N 17 STUD 1 RPVCH S/N 18 STUD 1

. e p o r t : piir_3 File: sch item Index: key:-Exam Cat Page 12 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 B-G-1 B6.30 54 54 RPVCH S/N 19 STUD 2 RPVCH S/N 02 STUD 1 RPVCH S/N 20 STUD 2 RPVCH S/N 21 STUD 2 RPVCH S/N 22 STUD 2 RPVCH S/N 23 STUD 2 RPVCH S/N 24 STUD 2 RPVCH S/N 25 STUD 2 RPVCH S/N 26 STUD 2 RPVCH S/N 27 STUD 2 RPVCH S/N 28 STUD 2 RPVCH S/N 29 STUD. 2 RPVCH S/N 03 STUD 1 RPVCH S/N 30 STUD 2 RPVCH S/N 31 STUD 2 RPVCH S/N 32 STUD 2 RPVCH S/N 33 STUD 2

.RPVCH S/N 34 .STUD 2 RPVCH S/N 35 STUD 2 RPVCH S/N 36 STUD 2 RPVCH S/N 37 STUD 3 RPVCH S/N 38 STUD 3 RPVCH S/N 39 STUD 3 RPVCH S/N 04 STUD 1 RPVCH S/N 40 STUD 3 RPVCH S/N 41 STUD 3 RPVCH S/N 42 STUD 3 RPVCH S/N 43 STUD 3 RPVCH S/N 44 STUD 3 RPVCH S/N 45 STUD *3 RPVCH S/N 46 STUD 3 RPVCH S/N 47 STUD 3 RPVCH S/N 48 STUD 3 RPVCH S/N 05 STUD 1 RPVCH S/N so STUD 3 RPVCH S/N 51 STUD 3 RPVCH S/N 52 STUD 3 RPVCH S/N 53 STUD 3 RPVCH S/N 54 STUD 3 RPVCH S/N 06 STUD 1 RPVCH S/N 07 STUD 1 RPVCH S/N 08 STUD 1 RPVCH S/N 09 STUD 1 RPVCH S/N 49 STUD 3 eport: piir 3

• File: sch Item Index: key~Exarn Cat Page 13 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 B-G-1 B6.30 Period Totals: 18 18 18 B-G-1 B6.40 1 1 RPV-LIGAMENTS 1 Period Totals: 1 0 0 B6.50 54 54 RPVCH S/N 03 WASHER 1 RPVCH S/N 01 WASHER 1 RPVCH S/N 10 WASHER 1 RPVCH S/N 11 WASHER 1 RPVCH S/N J,.2 WASHER 1 RPVCH S/N 13 WASHER 1 RPVCH S/N 14 WASHER 1 RPVCH S/N 15 WASHER 1 RPVCH S/N 16 WASHER 1 RPVCH S/N 17 WASHER 1 RPVCH S/N 18 WASHER 1 RPVCH S/N 19 WASHER 2 RPVCH S/N 02 WASHER 1 RPVCH S/N 20 WASHER 2 RPVCH S/N 21 WASHER 2 RPVCH S/N 22 WASHER 2 RPVCH S/N 23 WASHER 2 RPVCH S/N 24 WASHER 2 RPVCH S/N 25 WASHER 2 RPVCH S/N 26 WASHER 2 RPVCH S/N 27 WASHER 2 RPVCH S/N 28 WASHER 2 RPVCH S/N 29 WASHER 2 RPVCH S/N 30 WASHER 2 RPVCH S/N 31 WASHER 2 RPVCH S/N 32 WASHER 2 RPVCH S/N 33 WASHER 2 RPVCH S/N 34 WASHER 2 RPVCH S/N 35 WASHER 2 RPVCH S/N 36 WASHER 2

• RPVCH S/N 37 WASHER 3 RPVCH S/N 38 WASHER 3

. e p o r t : piir_3 File: sch item Index: key-:-Exam Cat Page 14 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPuLATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 B-G-1 B6.50 54 54 RPVCH S/N 39 WASHER 3 RPVCH S/N 04 WASHER 1 RPVCH S/N 40 WASHER 3 RPVCH S/N 41 WASHER 3 RPVCH S/N 42 WASHER 3 RPVCH S/N 43 WASHER 3 RPVCH S/N 44 WASHER 3 RPVCH S/N 45 WASHER 3 RPVCH S/N 46 WASHER 3 RPVCH S/N 47 WASHER 3 RPVCH S/N 48 WASHER 3 RPVCH S/N 49 WASHER 3 RPVCH S/N 05 WASHER 1 RPVCH S/N 50 WASHER 3 RPVCH S/N 51 WASHER 3 RPVCH S/N 52 WASHER 3 RPVCH S/N 53 WASHER 3 RPVCH S/N 54 WASHER 3 RPVCH S/N 06 WASHER 1 RPVCH S/N 07 WASHER* 1 RPVCH S/N 08 WASHER 1 RPVCH S/N 09 WASHER 1

• Period Totals: 18 18 18 B-G-2 B7.10 16 16 RPVCH PENT NO 46 BLT 2 RPVCH PENT NO 46 NUT 2 RPVCH PENT NO 47 BLT 2 RPVCH PENT NO 47 NUT 2 RPVCH PENT NO 48 BLT 2 RPVCH PENT NO 48 NUT 2 RPVCH PENT NO 49 BLT 2 RPVCH PENT NO 49 NUT 2 RPVCH PENT NO 50 BLT 2 RPVCH PENT NO 50 NUT 2 RPVCH PENT NO 51 BLT 2 RPVCH PENT NO 51 NUT 2 RPVCH PENT NO 52 BLT 2 RPVCH PENT NO 52 NUT 2 RPVCH PENT NO 53 BLT 2 RPVCH PENT NO 53 NUT 2 eport: piir 3

• File: sch Item Index: key~Exam Cat Page 15 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl f2 P3 B-G-2 B7.10 Period Totals: 0 16 0 B-G-2 B7.20 2 2 T-72 S/N 1-20N 1 T-72 S/N 1-20S 1 Period Totals: 2 0 0 B7.30 4 4 PRIMARY MANWAY #1 STUDS 3 PRIMARY MANWAY #2 STUDS 3 PRIMARY MANWAY # 1 3 PRIMARY MANWAY # 2 3 Period Totals: 0 0 4 B7.50 .5 5 PCS-4-PRS-1P2-3BT 3 PCS-4-PRS-1P3-8BT 3 PCS-6-PRS-lAl-lBT 3 PCS-6-PRS-lBl-lBT 3 PCS-6-PRS-lCl-lBT 3 Period Totals: 0 0 5 B7.60 8 8 1A-2BT-B-l-16 3 1A-2BT-W-1-16 3 1B-2BT-B-1-16 3 1B-2BT-W-l-16 3 2A-2BT-B-l-16 2 2A-2BT-W-1-16 2 2B-2BT-B-1-16 2 2B-2BT-W-1-16 2

. e p o r t : piir_ 3

. File: sch item Index: key:-Exam Cat Page 16 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOB POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 B-G-2 B7.60 8 8 Period Totals: 0 4 *4 B-G-2 B7.70 27 27 MV-2198-BT 2 MV-2225-BT 2 CV2113-BT 2 CV2001-BT 2 CV2002-BT 2 CV2115-BT 2 CV2117-BT 2 CK3101-BT 2 CK3102-BT 1 CK3103-BT 2 CK3116-BT 2 CK3117-BT 3 CK3118-BT 3 CK3131-BT .3 CK3132'-BT 1 CK3133-BT 1 CK3146-BT 1 CK3147-BT 1 CK3148-BT 1 M03015-BT .1 M03016-BT 3 MV-1172-BT 2 MV-1173-BT 2 MV-1174-BT 2 MV-1175-BT 2 CV1057-BT 2 CV1059-BT 2 Period Totals: 7 16 4 B7.80 90 90 CRDM NO. 01 3 CRDM NO. OlN 3 CRDM NO. 10 3 CRDM NO. lON 3 CRDM NO. 11 3 CRDM NO. llN 3

. e p o r t : piir_3 File: sch item Index: key-=-Exam Cat Page 17 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION

.ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 B-G-2 B7.80 90 90 CRDM NO. 12 3 CRDM NO. 12N 3 CRDM NO. 13 1 CRDM NO. 13N 1 CRDM NO. 14 1 CRDM NO. 14N 1 CRDM NO. 15 1 CRDM NO. 15N 1 CRDM NO. 16 1 CRDM NO. 16N 1 CRDM NO. 17 1 CRDM NO. 17N 1 CRDM NO. 18 1 CRDM NO. 18N 1 CRDM NO. 19 1 CRDM NO. 19N 1 CRDM NO. 02 3 CRDM NO. 02N 3 CRDM NO. 20 1 CRDM NO. 20N 1

. CRDM NO. 21 1 CRDM NO. 21N *1 CRDM NO. 22 1 CRDM NO. 22N 1 CRDM NO. 23 1 CRDM NO. 23N 1 CRDM NO. 24 1 CRDM NO. 24N 1 CRDM NO. 25 3 CRDM NO. 25N 3 CRDM NO. 26 3 CRDM NO. 26N 3 CRDM NO. 27 3 CRDM NO. 27N 3 CRDM NO. 28 3 CRDM NO. 28N 3 CRDM NO. 29 3 CRDM NO. 29N 3 CRDM NO. 03. 3 CRDM NO. 03N 3 CRDM NO. 30 3 CRDM NO. 30N 3 CRDM NO. 31 3 CRDM NO. 31N 3 CRDM NO. 32 3 CRDM NO. 32N 3 CRDM NO. 33 3 CRDM NO. 33N 3

. e p o r t : piir_3 File: sch item Index: key-=-Exam Cat Page 18 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION

.ATEGORY ITEM NO INT BASE REFERENCE ID Pl, P2 P3 B-G-2 B7.80 90 90 CRDM NO. 34 3 CRDM NO. 34N 3 CRDM NO. 35 3 CRDM NO. 35N 3 CRDM NO. 36 3 CRDM NO. 36N 3 CRDM NO. 37 3 CRDM NO. 37N 3 CRDM NO. 38 3 CRDM NO. 38N 3 CRDM NO. 39 3 CRDM NO. 39N 3 CRDM NO. 04 3 CRDM NO. 04N 3 CRDM NO. 40 3 CRDM NO. 40N 3 CRDM NO. 41 3 CRDM NO. 41N 3 CRDM NO. 42 1 CRDM NO. 42N 1 CRDM NO. 43 1 CRDM NO. 43N 1 CRDM NO. 44 1 CRDM NO. 44N 1 CRDM NO. 45 1 CRDM NO. 45N 1 CRDM NO. 05 3 CRDM NO. 05N 3 CRDM NO. 06 3 CRDM NO. 06N 3 CRDM NO. 07 3 CRDM NO. 07N 3 CRDM NO. 08 *3 CRDM NO. 08N 3 CRDM NO. 09 3 CRDM NO. 09N 3 Period Totals: 32 0 58 B-H B8.10 0 3 eport: piir 3

• File: sch Item Index: key~Exam Cat Page 19 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 B-H B8.10 Period Totals: 0 0 0 B-H B8.20 0 1 Period Totals: 0 0 0 BB. 30 2 2 1-110-251 3 2-110-351 1 Period Tot.als: 1 0 1 B-J B9.11 so 190 ESS-12-SIS-2Al-12 3 ESS-6~SIS-1Al-ll 2 ESS-6-SIS-lAl-12 2 ESS-6-SIS-lAl-13 2

. ESS-6-SIS-lBl-12 3.

ESS-6-SIS-lBl-14 3 ESS-6-SIS-lBl-4 2 ESS-6-SIS-lBl-9 3 ESS-6-SIS-2Al-12 3 ESS-6-SIS-2Al-16 3 ESS-6-SIS-2Al-21 3 ESS-6-SIS-2Al-5 1 ESS-6-SIS-2Bl-10 2 ESS-6-SIS-2Bl-17 1 ESS-6-SIS-2Bl-22 2 ESS-6-SIS-2Bl-25 2 ESS-6-SIS-2Bl-27 2 ESS-6-SIS-2Bl-5 1 ESS-6-SIS-2Bl-6 1 PCS-12-PSL-lHl-3 1*

PCS-12-SCS-2Hl-ll 2 PCS-12-SCS-2Hl-6 3

. e p o r t : piir_}

File: sch item Index: key-=-Exam Cat Page 20 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 B-J B9.11 50 190 PCS-12-SCS-2Hl-7 3 PCS-12-SCS-2Hl-8 3 PCS-30-RCL-lA-1 3 PCS-30-RCL-lA-8 3 PCS-30-RCL-lB-1 1 PCS-30-RCL-lB-6 2 PCS-30-RCL-lB-8 3 PCS-30-RCL-2A-1 1 PCS-30-RCL-2A-2 1 PCS-30-RCL-2A-9 3 PCS-3 O-RCL-2B-1* 2 PCS-30-RCL-2B-4 2 PCS-30-RCL-2B-8 3 PCS-4-PRS-lPl-3 2 PCS-4-PRS-lPl-4 2 PCS-4-PRS-1P2-2 3 PCS-4-PRS-1P2-3 3 PCS-4-PRS-1P3-1 3 PCS-4-PRS-1P3-2 3 PCS-4-PRS-1P3-3 3 PCS-4-PSS-lPl-1 1 PCS-4-PSS-iPl-12 1 PCS-4-PSS-lPl-15 1 PCS-42-RCL-lH-2 3 PCS-42-RCL-lH-6 2 PCS-42.-RCL-2H-2 3 PCS-42-RCL-2H-4 3 PCS-42-RCL-2H-6 3, Period Total$: 11 *15 24 B9.11R 10

• 10 PCS-30-RCL-lA-15 3 PCS-30-RCL-lA-16 3 PCS-30-RCL-lB-13 3 PCS-30-RCL-lB-14 3 PCS-30-RCL-2A-14 3 PCS-30-RCL-2A-15 3 PCS-30-RCL-2B-14 3 PCS-30-RCL-2B-15 3 PCS-42-RCL-lH-1 3 PCS-42-RCL-2H-1 3 eport: piir 3

• File: sch Item Index: key-Exam Cat Page 21 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 B-J B9. llR Period Totals: 0 0 10 B-J B9.12 0 0 Period Totals: 0 0 0 B9 .12R 25 118 PCS-30-RCL-lA-lSLDl 3 PCS-30-RCL-1A-15LD2 3 PCS-30-RCL-1A-16LU1 3 PCS-30-RCL-1A-16LU2 3 PCS-30-RCL-1B-13LD1 3 PCS-30-RCL-1B-13LD2 3 PCS-30-RCL-1B-14LU1 3 PCS-30-RCL-1B-14LU2 3 PCS-30-RCL-1B-6LU 2 PCS-30-RCL-2A-14LD1 3 PCS-30-RCL-2A-14LD2 3 PCS-30-RCL-2A-15LU1 3 PCS-30-RCL-2A-15LU2 3 PCS-30-RCL-2A-2LD1 1 PCS-30-RCL-2A-2LD2 1 PCS-30-RCL-2B-14LD1 3 PCS-30-RCL-2B-14LD2 3 PCS-30-RCL-2B-15LU1 3 PCS-30-RCL-2B-15LU2 3 PCS-30-RCL-2B-4LD1 2 PCS-30-RCL-2B-4LD2 2 PCS-30-RCL-2B-4LU 2 PCS-42-RCL-2H-4LD1 3 PCS~42-RCL-2H-4LD2 3 PCS-42-RCL-2H-4LU 3 Period Totals: 2 4 19 eport: piir 3

• File: sch Item Index: key~Exam Cat Page 22 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 B9.21 19 66 CVC-2-PSS-1Pl-22A *3 ESS-2.5-SIS-lBl-18 2 ESS-2.5-SIS-2Al-17 3 ESS-2.5-SIS-2Bl-17 3 ESS-2.5-SIS-2Bl-18 3 ESS- 2-LTC-lB-19 1 PCS-3-PSS-1Bl-14A 2 PCS-3-PSS-lBl-18 2 PCS-3-PSS-iBl-21 2 PCS-3-PSS-lBl-3 2 PCS-3-PSS-lBl-7 3 PCS-3-PSS-lBl-8 3 PCS-3-PSS-2Al-13 1 PCS-3-PSS-2Al-14 1 PCS-3-PSS-2Al-19 1 PCS-3-PSS-2Al-20 1 PCS-3-PSS-2A1..:.22 1 PCS-3-PSS-2Al-5A 2 PCS-3-PSS-2Al-5B j Period Totals:. 6 6 7 B9.31 6 6 PCS-30-RCL-lA-11/12 2 PCS-30-RCL-lB-10/12 1 PCS-30-RCL-2A-11/12 2 PCS-30-RCL-2B~I0/12 2 PCS-42-RCL-lH-3/12 1 PCS-42-RCL-2H-3/12 3 Period Totals: 2 3 1 B9.32 5 ' 6 ESS-6-SIS-lAl-3/2 2 ESS-6-SIS-lBl-3/2 2 ESS-6-SIS-2Al-4/2 2 ESS-6-SIS-2Bl-4/2 2 PCS-4-PSS-lPl/2

• 2 eport: piir 3

• File: sch Item Index: key~Exam Cat Page 23 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 B-J B9.32 Period Totals: 0 5 0 B-J B9.40 102 352 CVC-2-CHL-lAl-13 2 CVC-2-CHL-lAl-4 2 CVC-2-CHL-lAl-5 2 CVC-2-CHL-lAl-9 2 CVC-2-CHL-1A2-1B. 2 CVC-2-CHL-1A2-4 2 CVC-2-CHL-2Al-1 1 CVC-2-CHL-2Al-10 2 CVC-2-CHL-2Al-12 2 CVC-2-CHL-2Al-14 2 CVC-2-CHL-2Al-2 1 CVC-2-CHL-2Al-20 2 CVC-2-CHL-2Al-23 2 CVC-2-CHL-2Al-3 1 CVC-2-CHL-2Al-43 3 CVC-2-CHL-2Al-46 3 CVC-2-LDL-2Bl-23 3 CVC-2-LDL-2Bl-24 3 CVC-2-LDL-2Bl-25 3 CVC-2-LDL-2Bl-26 *3 CVC-2-LDL-2Bl-29 1 CVC-2-LDL-2Bl-30 1 CVC-2-LDL-2Bl-31 1 CVC-2-LDL-2Bl-32 2 CVC-2-LDL-2Bl-33 2 CVC-2-LDL-2B2-10 2 CVC-2-LDL-2B2-17 2 CVC-2-LDL-2B2-18 2 CVC-2-LDL-2B2-23 3 CVC-2-LDL-2B2-24 3 CVC-2-LDL-2B2-28 3 CVC-2-LDL-2B2-29 3 CVC-2-LDL-2B2-35 2 CVC-2-LDL-2B2-36 2 CVC-2-LDL-2B2-9 2 CVC-2-LDL-2B3-2 2 CVC-2-LDL-2B4-2 2 CVC-2-LDL-2B5-2 2 CVC-2-PSS-lPl-1 3 eport: piir_ 3 File: sch item Index: key-=-Exam Cat Page 24 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 B-J B9.40 102 352 CVC-2-PSS-lPl-10 3 CVC-2-PSS-lPl-14 3 CVC-2-PSS-lPl-19 1 CVC-2-PSS-lPl-2 2 CVC-2-PSS-lPl-20 1 CVC-2-PSS-lPl-23 3 CVC-2-PSS-lPl-25 2 CVC-2-PSS-lPl-28 3 CVC-2-PSS-lPl-3 2 CVC-2-PSS-lPl-30 3 CVC-2-PSS-lPl-4 2 CVC-2-PSS-lPl-45 2 CVC-2-PSS-lPl-49 2 CVC-2-PSS-lPl-6 3 PCS-2-CHL-2Al-47 3 ESS-2.5-SIS-lAl-19 3 ESS-2.5-SI$-1Bl-15 2 ESS-2-LTC-lA-'18 2 ESS-2-LTC-lA-21 2 ESS-2-LTC-lB-16 1 ESS-2-LTC-lB-20 1 ESS-2-LTC-iB-28 2 ESS-2-LTC-lB-32 2 ESS-2-LTC-lB-33 2 ESS-2-LTC-lB-35 3 ESS-2-LTC-lB-36 3 ESS-2-LTC-lB-40 3 ESS-2-SIS-lAl-15 3 ESS-2-SIS-lAl-4 2 ESS-2-SIS-lAl-6 2 ESS-2.-SIS-lAl-7 2 r ESS-2-SIS-1A2-4 3 ESS-2-SIS-lBl-ll 1 ESS-2-SIS-lBl-12 1 ESS-2-SIS-lBl-14 3 ESS-2-SIS-lBl-7 3 ESS-2-SIS-2Al-ll 2 ESS-2-SIS-2Al-19 3 ESS-2-SIS-2Al-5 3 ESS-2-SIS-2Al-9 2 ESS-2-SIS-2Bl-14 3 ESS-2-SIS-2Bi-15 3 ESS-2-SIS-2Bl-5 1 PCS-2-DRL-lAl-4 2 PCS-2-DRL-lAl-7 3 PCS-2-DRL-lAl-8 3 PCS-2-DRL-lBl-5 3 PCS-2-DRL-lBl-7 3 eport: piir_3 File: sch item Index: key-=-Exam Cat Page 25 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION

.ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 B-J B9.40 102 352 PCS-2-DRL-lHl-3 2 PCS-2-DRL-lHl-5 2 PCS-2-DRL-2Al-5 2 PCS-2-DRL-2Al-7 2 PCS-2-DRL-2Bl-1 2 PCS-2-DRL-2Bl-2 2 PCS-2-DRL-2Bl-4 2 PCS-2-LDL-2Bl-15 1 PCS-2-LDL-2Bl-17 1 PCS-2-LDL-2Bl-3 3 PCS-2-LDL-2Bl-4 3 PCS-2-PSS-lPl-54 1 3 PCS-2-PSS-lPl-55 1 3 RWS-2-DRL-lHl-11 2 RWS-2-DRL-lHl-16 2 Period Totals: 17 49 38

-K-1 Bl0.10 0 4 Period Totals: 0 0 0 Bl0.20 0 16 Period Totals: 0 0 0 B-L-1 B12.10 1 4 lA-02 2 Period Totals: 0 1 0 B-L-2 B12.20 0 4 eport: piir_ 3 File: sch item Index: key-:=-Exam Cat Page 26 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION

.ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 B-L-2 B12.20 Period Totals: 0 0 0 B-M-1 B12.40 1 2 M03016-WELD 3 Period Totals: 0 0 1 B-M-2 B12.50 0 *.. 14 Period Totals: 0 0 0 B-N-1 B13.10 1 1 RPV-VESSEL INTERIOR 1 2 3 Period Totals: 1 1 1.

. B-N-2 B13.50 1 1 RPV WELDED 1 Period Totals: 1 0 0 B13.60 1 1 RPV-WELD ATTACHMENT 1 Period Totals: 1 0 o.

eport: piir 3 File: sch Item Index: key~Exam Cat Page 27 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 B-N-3 B13.70 1 1 RPV-CORE SUP STRUC W 1 Period Totals: 1 0 0 B-0 B14 .10. 6 233 119-38-A 3 119-38-B 3 119-38-C 3 119-38-D 3 119-38-E 3 119-46-A 3 Period Totals: 0 0 6

-A Cl.10 2 3 1-102-221 2 1-201-246 3 .

Period Totals: 0 1 1 Cl.lOR 2 4 E-60B-01 3 1-101-221 2 Period Totals: 0 1 1 Cl.20 3 6 E-56A-01 1 E-56A-02 1 1-1401-271 2 eport: piir.3 File: sch Item Index: key~Exam Cat Page 28 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3.

CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 C-A Cl. 20 Period Totals: 2 1 0

• c-A Cl.30 1 2 1-101-241 2 Period Totals: *O 1 0 Cl.30R 1 2 E-60B-02 3 Period Totals: 0 0 1 C-B C2.21 8 12 1-103-221 1 1-105-201 3 1-104-221 2 1-1510-371 2 2-103-221 3 2-105-201 3 2-104-221 2 2-1510-371 2 Period Totals: 1 4 3 C2.21R 2 4 E-60B-03 1 E-60B-04 1 eport: piir 3 File: sch Item Index: key~Exam Cat Page 29 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 C-B C2.21R Period Totals: 2 0 0 C-B C2.22 6 6 1-104-221-lRS 2 1-103-221-lRS 1 1-105-201-lRS 3 2-104-221-IRS 2 2-103-221-IRS 3 2-105-201-IRS 3 Period Totals: 1 2 3 c-c C3.10 6 12 1-A 3 1-B 3 1-C 3 1-D 3 1-E 3 1-F 3 Period Totals: 0 0 6 C3.20 51 51 ESS-12-SIS-1Al-3PL1 3 ESS-12-SIS-1Al-3PL2 3 ESS-12-SIS-1Al-3PL3 3 ESS-12-SIS-1Al-3PL4 3 ESS-12-SIS-1Bl-7PL1 2 ESS-12-SIS-1Bl-7PL2 2 ESS-12-SIS-1Bl-7PL3 2 ESS-12-SIS-1Bl-7PL4 2 ESS-12-SIS-2Bl-9PL1 1 ESS-12-SIS-2Bl-9PL2 1 ESS-12-SIS-2Bl-9PL3 1 ESS-12-SIS-2Bl-9PL4 1 ESS-6-LTC-1A-203PL1 3 ESS-6-LTC-1A-203PL2 3 eport: piir_3 File: sch item Index: key:-Exam Cat Page 30 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 c-c C3.20 51 51 ESS-6-LTC-1A-203PL3 3 ESS-6-LTC-1A-203PL4 3 ESS-6-LTC-1A-218PL1-4 3 ESS-6-SIS-1HP-208PL5 2 ESS-6-SIS-1HP-208PL6 2 ESS-6-SIS-1HP-208PL7 2 ESS-6-SIS-1HP-208PL8 2 ESS-6-SIS-2HP-216PL1 3 ESS-6-SIS-2HP-216PL2 3 ESS-6-SIS-2HP-216PL3 3 ESS-6-SIS-2HP-216PL4 3 ESS-6-SIS-2HP-216PL5 1 ESS-6-SIS-2HP-216PL6 1 ESS-6-SIS-2HP-216PL7 1 ESS-6-SIS-2HP-216PL8 1 FWS-18-FWL-1Sl-256PL1 2 FWS-18-FWL-1Sl-256PL2 2 FWS-18-FWL-1Sl-256PL3 2 FWS-18-FWL-1Sl-256PL4 2 FWS-18-FWL-2Sl-257PL1 2 FWS-18-FWL-2Sl-257PL2 2 FWS-18-FWL-2Sl-257PL3 2 FWS-18-FWL-2Sl-257PL4 2 FWS-18-FWL-2Sl-259PL1-6 1 FWS-18-FWL-2Sl-259PL7-12 1 MSS-36-MSL-1Sl-207PS 1 MSS-36-MSL-1Sl-210PL 3 MSS-36-MSL-1Sl-206PL1 2 MSS-36-MSL-1Sl-206PL2 2 MSS-36-MSL-1Sl-206PL3 2 "MSS-36-MSL~1Sl-206PL4 2 MSS-36-MSL-2Sl~207PS 2 MSS-36-MSL-2Sl-212PL 3 MSS-36-MSL-2Sl-206PL1 2 MSS-36-MSL-2Sl-206PL2 2 MSS-36-MSL-2Sl-206PL3 2 MSS-36-MSL-2Sl-206PL4 2 Period Totals: 11

• 25 15 C-C# CC#-NA 0 11 eport: piir 3 File: sch Item Index: key~Exam Cat Page 31 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 C-C# CC#-NA Period Totals: 0 0 0 CC*-NA 0 56 Period Totals: 0 0 0 C-F-1 C5.11 116 186

• ESS-12-SIS-lAl-2 3 ESS-12-SIS-lAl-3 3 ESS-12-SIS-lAl-4 3 ESS-12-SIS-lAl-5 3 ESS-12-SIS-lAl-6 3 ESS-12-SIS-1A1~7 3 ESS-12-SIS-lBl-12 3 ESS-12-SIS-lBl-2 3 ESS-12-SIS-lBl-3 3 ESS-12-SIS-lBl-4 3 ESS-12~SIS~1Bl-5 3 ESS-12-SIS-lBl-6 3 Ess~12~sis-1B1~1 3 ESS-12-SIS-2Al-10 3 ESS-12-SIS-2Al-7 3 ESS-12-SIS-2Al-8 3 ESS-12-SIS-2Al-9 3 ESS-12..,SIS-2Bl-1 3 ESS-l2-SIS-2Bl-2 3 ESS-12-SIS-2Bl-3 3 ESS-12-SIS-2Bl-4 3 ESS-12-SIS-2Bl-5 3 ESS-12-SIS-2Bl-6 3 ESS-12-SIS-2Bl-7 3 ESS-12-SIS-2Bl-8 3 ESS-12-SIS-2Bl-9 3 ESS-24-SIS-SH2-208 2 ESS-24-SIS-SH2-209 2 ESS-24-SIS-SH2-211 2 ESS-6-LTC-lA-201 2 ESS-6-LTC-lA-202 2 eport: piir_3.

File: sch item Index: key-:Exam Cat Page 32 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION

. *ATEGORY ITEM NO INT BASE REFERENCE ID Pl . P2 P3 C-F-1 C5.11 116 186 ESS-6-LTC-lA-203 2 ESS-6-LTC-lA-204 2 ESS-6-LTC-lA-205 2 ESS-6-LTC-lA-206 3 ESS-6-LTC-lA-207 3 ESS-6-LTC-lA-208 3 ESS-6-LTC-lA-209 3 ESS-6-LTC-lA-210 3 ESS-6-LTC-lA-211 3 ESS-6-LTC-lA-212 3 ESS-6-LTC-lA-213 3 ESS-6-LTC-lA-214 3 ESS-6-LTC-lA-215 3 ESS-6-LTC-lA-218 3 ESS-6-LTC-lA-219 2 ESS-6-LTC-lA-220 2 ESS-6-LTC-lA-221 2 ESS-6-LTC-lA-222 2 ESS-6-LTC-lA-223 2 ESS-6-LTC-lA-224 2 ESS-6-LTC-lA-225 2 ESS-6-LTC-lA-226 2 ESS-6-LTC-1A~227 2 ESS-6-LTC-lA-228 2 ESS-6-LTC-lB-201 1 ESS-6-LTC-lB-202 1 ESS-6-LTC-lB-203 1 ESS-6-LTC-lB-204 1 ESS-6-LTC-lB-205 1 ESS~9-LTC-1B-208 . 1 ESS-6-LTC-lB-20~ 1 ESS-6-LTC-lB-210 1 ESS-6-LTC-lB-211 1 ESS-6-LTC-lB-212 1 ESS-6-SIS-CRH-216 2 ESS-6-SIS-CRH-217 2 ESS-6-SIS-CRH-218 2 ESS-6-SIS-lHP-203 1 ESS-6-SIS-lHP-204 1 ESS-6-SIS-lHP-205 2 ESS-6-SIS-lHP-206 2 ESS-6-SIS-lHP-207 2 ESS-6-SIS-lHP-208 2 ESS-6-SIS-lHP-209 1 ESS-6-SIS-lHP-210 1 ESS-6-SIS-lHP-213 1 ESS-6-SIS-lHP-214 1 ESS-6-SIS-1HP-214A 1 eport: piir_3 File: sch item Index: key-=-Exam Cat Page 33 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION

.ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 C-F-1 CS.11 116 186 ESS-6-SIS-lHP-215 1 ESS-6-SIS-lHP-216 1 ESS-6-SIS-lHP-217 1 ESS-6-SIS-lHP-218 1 ESS-6-SIS-lHP-219 1 ESS-6-SIS-lHP-220 1 ESS-6-SIS-lHP-221 1 ESS-6-SIS-lHP-222 3 ESS-6-SIS-lHP-223 3 ESS-6-SIS-1HP-223A 3 ESS-6-SIS-lHP-226 2 ESS-6-SIS-lHP-227 2 ESS-6-SIS-2HP-209 3 ESS-6-SIS-2HP-210 3 ESS-6-SIS-2HP-212 2 ESS-6-SIS-2HP-214 2 ESS-6-SIS-2HP-215 2 ESS-6-SIS-2HP-217 1 ESS-6-SIS-2HP-218 1 ESS-6-SIS-2HP-221 1 I ESS-6-SIS-2HP-224 1 ESS-6-SIS~2HP-225 1 ESS-6-SIS-2HP-226 1 ESS-6-SIS-2HP-226A 3 ESS-6-SIS-2HP-226B 3 ESS-6-SIS-2HP-227 1 ESS-6-SIS-2HP-228 1 ESS-6-SIS-2HP-229 1 ESS-6-SIS-2HP-230 1

.ESS-6-SIS-2HP-231 1 ..

ESS-6-SIS-2HP-232 1 ESS-6-SIS-2HP-232A 1 ESS-6-SIS-2HP-232B 1 ESS-6-SIS-2HP-233 3 ESS-6-SIS-2HP-233A 3 ESS-6-SIS-2HP-234A 3 ESS-6-SIS-2HP-236 3 Period Totals: 38 30* 48 CS.12 0 0 eport: piir 3

• File: sch Item Index: key~Exam Cat Page 34 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 C-F-1 C5.12 Period Totals: 0 0 0 C-F-1 C5.12R 6 31 ESS-24-SIS-SH2-208LU 2 ESS-24-SIS-SH2-209LU 2 ESS-24-SIS-SH2-208LD 2 ESS-24-SIS-SH2-209LD 2 ESS-24-SIS-SH2-211LD 2 ESS-24-SIS-SH2-211LU 2 Period Totals*:. O 6 0 C5.21 30 94 ESS-3-SIS-HPA-223 1 ESS-3-SIS-HPA-224B 1 ESS-3-SIS-HPA-224C 1 ESS-3-SIS-HPA-228 1 ESS-3-SIS-HPA-229 1 ESS-3-SIS-HPA-230 1 ESS-3-SIS-HPA-234 1 ESS-3-SIS-HPA-235 1 ESS-3-SIS-HPA-239 1 ESS-3-SIS-3HP-203 1 ESS-4-SIS-HPB-201 2 ESS-4-SIS-HPB-202 2 ESS-4-SIS-HPB-203 2 ESS-4-SIS-HPB-204 2

~ . ESS-4-SIS-HPB-214 2 ESS-4~SIS-HPB-215 2 ESS-4-SIS-2HP-202 3 ESS-4-SIS-2HP-203 3 ESS-4-SIS-2HP-204 3 ESS-3-SIS-LRA-202 3 ESS-3-SIS-LRA-203 3' ESS-3-SIS-LRA-204 3 ESS-3-SIS-CRA-213 3 ESS-3-SIS-CRA-214 3 ESS-3-SIS-CRA-215 3 eport: piir_ 3 File: sch item Index: key-=-Exam Cat Page 35 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 C-F-1 CS.21 30 94 ESS-4-SIS-CRH-219 1 ESS-4-SIS-CRH-220 1 ESS-3-SIS-HPB-202 2 ESS-3-SIS-HPB-204E 2 ESS-3-SIS-HPB-208 2 Period Totals: 12 9 9 CS.30 30 64 ESS-2-SIS-HRA-208 1

.ESS-2-SIS-HRA-208A 1 ESS-2-SIS-HRA-208B 1 ESS-2-SIS-HRA-208C *1 ESS-2-,SIS-HRA-20.8D 1 ESS-2-SIS-HRA-209 1 ESS-2-SIS-HRB-201 2 ESS-2-SIS-HRB-202 2 ESS-2-SIS-HRB-203 2 ESS-2-SIS-HRB-206 2 ESS-2-SIS-HRB-214A 2 ESS-2-SIS-HRB-214B 2 ESS-2-SIS-HRB-214D 2 ESS-2-SIS-HRB-219 2 ESS-2-SIS-lAl-1 3 ESS-2-SIS-.lAl-2 . 3 ESS-2-SIS-1A2-1 3 ESS-2-SIS-1A2-2 3 ESS-2-SIS-1B2-1 3 ESS-2-SIS-1B2-2 3 ESS-2-SIS-lBl-1 3 ESS-2-SIS-lBl-2 3.

ESS-2-SIS-2Al-1 2 ESS-2-SIS-2Al-2 2 ESS-2-SIS-2A2-1 2 ESS-2-SIS-2A2-2 2 ESS-2-SIS-2Bl-1 1 ESS-2-SIS-2Bl-2 1 ESS-2-srs..:2B2~1 1 ESS.-2-SIS-2B2-2 1 eport: piir 3

• File: sch Item Index: key~Exam Cat Page 36 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 C-F-1 C5.30 Period Totals: 10 12 8 C-F-1 C5.41 33 39 ESS-14-SIS-HPA-207/6 2 ESS-18-SIS-SHl-210/3 2 ESS-18-SIS-SHl-233/2 2 ESS-18-SIS-SH2-240/2 1 ESS-24-SIS-SHl-209/2 2 ESS-24-SIS-SH2-211/8 1 ESS-6-CSS-lPA-210/2 3 ESS-6-LTC-lA-213/2 3 ESS-6-LTC-lB-205/2 1 ESS-6-SIS-lHP-227/2 2 ESS-6-SIS-1HP-227/2A 2 ESS-6-SIS-1HP-227/2B 2 ESS-6-SIS-1HP-227/2C 2 ESS-6-SIS-2HP-216/2 1 ESS-6-SIS-2HP-236/2A 3 ESS-6-SIS-2HP-236/2B 3 ESS-6-SIS-2HP-236/2C 3 ESS-6-SIS-2HP~236/2D 3 ESS-8-CSS-SLA-244/4A 1 ESS-8-CSS-SLA-244/4B 1 ESS-8-CSS-SLA-246/3A 2 ESS-8-CSS-SLA-246/3B 2 ESS-8-CSS-SLA-246/3C 2 ESS-8-CSS-SLA-248/3A 3 ESS-8-CSS-SLA-248/3B

. ' 3 ESS-8-CSS-SLB-253/3A 3 ESS-8-CSS-SLB-253/3B 3.

ESS-8-CSS-SLB-253/3C 3 ESS-8-CSS-lPB-215/2 3 ESS-8-CSS-lPC-218/2 3 ESS-8-SIS-LPA-217/3 1 ESS-4-SIS-CRH-216/2 1 ESS-18-SIS-SH1-210A/3 2 Period Totals: 8 12 13 eport: piir 3

• File: sch Item Index: key~Exam Cat Page 37 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION.

ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 C-F-1# CFl#-NA 0 4 Period Totals: 0 0 0 C-F-1* CFl*-NA 0 1272 Period Totals: 0 0 0 C-F-2 C5.51 32 69 FWS-18-FWL-lSl-246 3 FWS-18-FWL~lsl-250 3 FWS-18-FWL-lSl-251 3 FWS-18-FWL-lSl-255 2 FWS-18-FWL-lSl-256 2 FWS-18-FWL-lSl-257 1 2 FWS-18-FWL-lSl-258 1 2 FWS-18-FWL-lSl-259 1 2 FWS-18-FWL-lSl-260 1 2 FWS-18-FWL-lSl-261 1 2 FWS-18-FWL-2Sl-245 1 FWS-.18-FWL-2Sl-256 3 FWS-18-FWL-2Sl-257 3 FWS-18-FWL-2Sl-258 3 FWS-18-FWL-2Sl-259 3 FWS-18-FWL-2Sl-260 3 FWS-18-FWL-2Sl-261 3 FWS-18-FWL-2Sl-262 1 2 MSS-36-MSL-lSl-201 3 MSS-36-MSL-lSl-202 3 MSS-36-MSL-lSl-208 1 MSS-36-MSL-lSl-210 2 MSS-36-MSL- lSl-211 2 MSS-36-MSL-lSl-212 3 MSS-36-MSL-2Sl-208 2 MSS-36-MSL-2Sl-212 2 MSS-36-MSL-2Sl-213 3 SWS-16-CRS-RHl-204 3 SWS-16-CRS-RHl-201 3 SWS-16-CRS-RHl-202 3 SWS-16-CRS~SHl-201 3 VAS-12-CPU-SL2~201 2

. e p o r t : piir_3 File: sch item Index: key-:-Exam Cat Page 38 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION

.ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 C-F-2 C5.51 32 69 Period Totals: 8 13 17 C5.52 0 0 Period Totals: 0 0 0 C5.52R 26 72 MSS-36-MSL-1Sl-202LD 3 MSS-36-MSL-1Sl-201LDI 3 MSS-36-MSL-1Sl-201LDO 3 MSS-36-MSL~1S1-202LUI 3 MSS-36-MSL-1Sl-202LUO 3 MSS-36-MSL-1Sl-208LUI 1 MSS-36-MSL-1Sl-208LUO 1 MSS-36-MSL-1Sl-208LD 1 MSS-36-MSL-1Sl-210LU 2 MSS-36-MSL-1Sl-210LDI 2 MSS-36-MSL-1Sl-210LDO 2 MSS-36-MSL-1Sl-211LUI 2 MSS-36-MSL~1Sl-211LUO 2.

MSS-36-MSL~1Sl~211LD 2 MSS-36-MSL-1Sl-212LU 3 MSS-36-MSL-1Sl-212LDI 3 MSS-36-MSL-1Sl-212LDO 3 MSS-36-MSL-2Sl-208LUI 2 MSS-36-MSL-2Sl-208LUO 2 MSS-36-MSL-2Sl-208LD 2 MSS-36-MSL-2Sl-212LU 2 MSS-36~MSL-2Sl-212LDI 2 MSS-36-MSL-2Sl-212LDO 2 MSS-36-MSL-2Sl-213LUI 3 MSS-36-MSL-2Sl-213LUO 3 MSS-36-MSL-2Sl-213LD 3 Period Totals: 3 12 11 eport: piir 3

• File: sch Item Index: key~Exam Cat Page 39 PIIR Rev. 1

I PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION

.ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 CS.81 28 33 FWS-18-FWL-1Sl-246A/6 2 FWS-18-FWL-2Sl-247/6 1 MSS-36-MSL-lSl-212/3 3 MSS-36-MSL-1Sl-209/8A 1 MSS-36-MSL-1Sl-209/8B 1 MSS-36-MSL-1Sl-211/6A 3 MSS-36-MSL-1Sl-211/6B 3 MSS-36-MSL-1Sl-211/6C 2 MSS-36-MSL-1Sl-211/6D 2 MSS-36-MSL-1Sl-211/6E 2 MSS-36-MSL-1Sl-211/6F 2 MSS-36-MSL-2Sl-214/3 2 MSS-36-MSL-2Sl-210/8A 1 MSS-36-MSL-2Sl-210/8B 1 MSS-36-MSL-2Sl-213/6A 2 MSS-36-MSL-2Sl-213/6B 2 MSS-36-MSL-1Sl-211A/6G 3 MSS-36-MSL-1Sl-211A/6H 3 MSS-36-MSL-1Sl-211A/6I 3 MSS~36-MSL-1Sl-211A/6J 3 MSS-36~MSL~1Sl-211A/6K 3 MSS-36-MSL-1Sl-211A/6L 3

• MSS-36-MSL-2Sl-213A/6G MSS-36-MSL-2Sl-213A/6H MSS-36-MSL~2Sl-213A/6I MSS-36-MSL-2Sl-213A/6J MSS-36-MSL-2Sl-213A/6K MSS-36-MSL-2Sl-213A/6L 3

3 3

3 3

3 Period Totals: 5 8 15 C-F-2# CF2#-NA 0 24 Period Totals: 0 0 0 C-F-2* CF2*-NA 0 136 eport: piir 3

• File: sch Item Index: key~Exam Cat Page 40 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 C-F-2* CF2*-NA Period Totals: 0 0 0 D-B D2.20 53 53 CCS-16-CPU-lPA-PS 3 CCS-16-CPU-lPC-PS 2 CCS-20-CHX-RLB-PS 1 CCS-20-CPU-lPA-PS 3 CCS-20-CPU-lPC-PS 2 CCS-20-SCH-lPl-PS 2 FWS-6-AWS-lSl-PR-DB 2 FWS-6-AWS-lSl-PS 2 FWS-6-AWS-SLC-PS 3 SWS-10-CRS-RLl-PS 3 SWS-10-CRS-RLl-PSl 3 SWS-10-CRS-RL3-PS1 2 SWS-10-CRS-RL3-PS4 1 SWS-10-CRS-RL3-PS5 3 SWS-10-CRS-RL4-PR1-DB 3 SWS-10-CRS-RL4-PS4 2 SWS-10-CRS-RL4-PS5 2 SWS-10-CRS-SLl-PS 1 SWS-10-CRS-SL3-PS2 2 SWS-10-CRS-SL3-PS3 2 SWS-10-CRS-SL3-PS4 3 SWS-10-CRS-SL3-PS5 3 SWS-10-CRS-SL3-PS6 3 SWS-10-CRS-SL4-PR4~DB 1 SWS-16-SWP-OLA-PS 3*

SWS-24-CCS-RLH-PRl-DB 1 SWS-24-CCS-RLH-PR2-DB 2 SWS-24-CSW-SH1-PS2 1 SWS-24-CSW-SHl-PSl 1 SWS-6-CRS-2Sl-PS 3 SWS-6-CRS-282-PSl 3 SWS-6-CRS-2S2-PS2 3 SWS-6-CRS-282-PS3 1 SWS-6-CRS-3Rl-PS1 1 SWS-6-CRS-3R2-PS1 2 SWS-6-CRS-3R2-PS2 2 SWS-6-CRS-3R2-PS3 2 SWS-6-CRS-381-PSl 3 SWS-6-CRS-3Sl-PS2 2 SWS-6-CRS-3S2-PS1 2 eport: piir_3 File: sch item Index: key:-Exam Cat Page 41 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION

.ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 D-B D2.20 53 53 SWS-6-CRS-4Rl-PS1 2 SWS-6-CRS-4R2-PS1 1 SWS-6-CRS-4R2-PS2 1 SWS-6-CRS-4R2-PS3 3 SWS-6-CRS-4Sl-PS1 3 SWS-6-CRS-4S2-PS1 3 SWS-6-CRS-4S2-PS2 2 SWS-6-CRS-4S2-PS3 2 SWS-6-EPS-SLA-PR9-DB 2 SWS-6-EPS-SLA-PS 1 SWS-6-EPS-SLB-PR3B-DB 3 SWS-6-EPS-SLB-PS 2 SWS-8-CRS-RL2~PS2 3 Period Totals: 12 21 20 D2.40 3 3 CCS-10-RWS-lPl-PRl-DB 3 CCS-18-RHC-1Pl-PR3-DB 1 SWS-16~CRS-SH1-PR-DB 3 Period Totals:. 1 0 2 F-A Fl. lOA 28 102 CVC-2-CHL-1Al-3PRA 1 CVC-2-CHL-1A2-1APR 3 CVC-2-CHL-2Al-15PR 1 CVC-2-CHL-2Al-23PRC 1 eve CHL- 2Al - 3 9.PRl 3 CVC-2-LDL-2B2-11PR 1 CVC-2-LDL-2B2-21PR 3 CVC-2-LDL-2B2-31PR 1 CVC-2-PSS-1Pl-12PRA 2 CVC-2-PSS-1Pl-20PRB 2 CVC-2-PSS-1Pl-26PR 2 CVC-2-PSS-1Pl-32PRB 1 CVC-2-PSS-1Pl-32PRE 3 cvc~2-PSS-1Pl-4PRB 2 CVC-2-PSS-1Pl-44PRB 2 CVC-2-PSS-1Pl-52PRB 3 CVC-2-PSS-1Pl-6PRB 1 eport: piir_3 File: sch item Index: key-:-Exam Cat Page 42 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION

.ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 F-A Fl.lOA 28 102 ESS-2-SIS-1Bl-7PR 2 ESS-2-SIS-2Al-7PS1 1 ESS-6-SIS-1Al-3PR 3 ESS-6-SIS-1Bl-7PR 1 ESS-6-SIS-2Bl-20PR 3 PCS-12-SCS-2Hl-10PRB 2 PCS-2-DRL-lAl-lOPR 1 PCS-2-LDL-2Bl-14PRB 1 PCS-3-PSS-1Bl-4PRB 3 PCS-4-PSS-lPl-lPR 2 PCS-4-PSS-lPl-SPR 3 Period Totals: 11 8 9 Fl.lOB 7 23 CVC-2-CHL-2Al-1PR 2 CVC-2-CHL-2Al-7PRA 3 ESS-2-LTC-1B-20PR 1 ESS-6-SIS-2Bl-16PR 3 PCS-3-PSS-1Bl-14PRB 1 PCS-4-PSS-lPl-lOPRA 2 PCS-4-PSS-1Pl-8PR 1 Period Totals: 3 2 2 Fl. lOC 9 26 CVC-2-CHL-1Al-13PR 1 CVC-2-LDL-2Bl-20PR 3 ESS-2-LTC-1B-26PR 3 ESS-6-SIS-lAl-SPR 1 ESS-6-SIS-2Al-5PR 1

.PCS-12-PSL-lHl-SPRA 3 PCS-3-PSS-1Bl-14BPR 1 PCS-3-PSS-2Al-5PRA 2 PCS-4-PRS-1Pl-8PR 1 Period Totals: 5 1 3 eport: piir 3

• File: sch Item Index: key~Exam Cat Page 43 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION

.ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 Fl. 20A 28 140 ESS-10-SDC-XC0-205PSS 1 ESS-10-SIS-LPA-231PR 3 ESS-12-SIS-1LP-233PR 1 ESS-12-SIS-2Al-4PRB 2 ESS-14-SCS-2Hl-204SS 1 ESS-14-SDC-LPC-203PR 2 ESS-14-SIS-HPA-207PR1 3 ESS-18-SIS-SH1-216PR 2 ESS-18-SIS-SH1-230PR 2 ESS-24~SIS-SH2-211PR2 2 ESS-6-SIS-1HP-227PSS 1 ESS-6-SIS-2HP-226BPR2 1 ESS-8-CSS-SLA-235PR 3 ESS-8-CSS-1PA-218PR 3 ESS-8-SIS-1A6-202PSS 3 ESS-8-SIS-1B6-202PSS 1 ESS-10-SDC-XIA-202PR 3 ESS-3-SIS~HPA-231PR1 1 ESS-4-SIS-CRH-217PR 1 ESS-4-SIS-CRH-221PRC 1 ESS-3-SIS-HPB-214PR 2 FWS-18-FWL-1Sl-248PR 1 FWS-18-FWL-1Sl-256APR 3 FWS-6-AWS-2Sl-211PR1 2 MSS-36-MSL-1Sl-207SS 1 MSS-36-MSL-1Sl-211PRB 2 SWS-16-CRS-RH1-204PR1A 2 VAS-8-CPU-RL1-205PR *3 Period Totals: 11 9 8 Fl. 20A* 0 12 Period Totals: 0 0 0

. Fl. 20B 20 100 ESS-12-SIS-1LP-219PR 3 ESS-14-SDC-LPD-214PR 1 ESS-14-SDC-LPD-204PR1 2

. e p o r t : piir_ 3 File: sch item Index: key-=-Exam Cat Page 44 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 F-A Fl.20B 20 100 ESS-14-SDC-LPD-213PRA 1 ESS-14-SIS-HPA-207PR2 3 ESS-18-SIS-SH2-237PR 3 ESS-6-LTC-1A-213PSS 1 ESS-6-SIS-HPB-218PR 2 ESS-6-SIS-lBl-lPSS .1 ESS-6-SIS-2HP-236PR4 2 ESS-8-CSS-SLA-231PR1 3 ESS-8-CSS-SLA-234PR1 3 Ess~a-CS$-1PA-216PR 3 ESS-3-SIS-HPA-227PR 1 ESS-2-SIS-HRA-213PRB 1 ESS-2-SIS-HRB-209PR 1 ESS-3-SIS-HPB-207PR 2 ESS-3-SIS-3HP-201PR 2 MSS-8-MSV-2S2-208PR3 3 ESS-6-SIS-2HP-216PRA 3 Period Totals*: 7 5 8 Fl.20B* 0 21 Period Totals: 0 0 0 Fl. 20C. 25 129 ESS-1~-SDC-XIB-204PR 2 ESS-10-SIS-LPA-230PR 3 ESS-10-SIS-LPA-224PR1 1 ESS-12-SIS-lBl-lPRA 2 ESS-12-SIS-1Bl-7PR 2 ESS-12-SIS-1LP-241PR 1 ESS-14-CSS-1PA-204PR1 .2 ESS-18-SIS-SH1-224PR 2 ESS-18-SIS-SH2-214PR 2 ESS-24-SIS-SHl~203PR 3 ESS-24-SIS-SH1-209PR1 3 ESS-6-SIS-lBl-lPRl 1 ESS-6-SIS-2HP-232PR 1 ESS-8-CSS-SLA-240PR2 3 eport: piir_ 3 File: sch item Index: key-=-Exam Cat Page 45 PIIR*Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY.PERI°OD POPULATION

.ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 F-A Fl.20C 25 129 ESS-8-CSS-1PA-212PR2 3 ESS-8-SIS-HPB-207PR 3 ESS-4~SIS-HPB-204PR 2 ESS-4-SIS-HPB-212PR 2 ESS-3-SIS-LRA-205PR 3 FWS-18-FWL-1Sl-249PR 2 FWS-18-FWL-2Sl-252PR 1 MSS-36-MSL-1Sl-202PR 3 MSS-36-MSL-1Sl-204PR 1 MSS-8-MSV-1Sl-208PR 2 SWS-16-CRS-RH1-204PR1 2 Period Totals: 6 11 8 Fl.20C* 0 15 Period Totals: 0 0 0 Fl. 30A 60 144 CCS-14-ARH-1Pl-PR3 2 CCS-20-CPU-lPA-PSS 3 CCS-20-CPU-lPC-PSS 2 CCS-20-SCH-1P2-PR 1 DMW-6-CST-AFS-PRl 1 FWS-1.5-AWS-OLA-PR 2 FWS-1.5-AWS-OLB-PR 2 FWS-2-AWS-OLC-PR4 2 FWS-6-AWS-lSl-PSS 2 FWS-6-AWS-SLC-PSS 3 FWS-6-AWS-ISI-PR 2 SFP-12-SFX-SLl-PRl 3 SFP-14-FPF-RLl-PRl 2 SWS-10-CRS-RLl-PSS 3 SWS-10-CRS-RLl-PSSl 3 SWS-10-CRS-RL3-PSS1 2 SWS-10-CRS-RL3-PSS4 1 SWS-10-CRS-RL3-PSS5 3 SWS-10-CRS-RL4-PR2 3 SWS-10-CRS-RL4-PSS4 2 eport: piir_3 File: sch item Index: key-=-Exam Cat Page 46 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION

.ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 F-AI Fl. 30A 60 144 SWS-10-CRS-RL4-PSS5 2 SWS-10-CRS-SLl-PSS 1 SWS-10-CRS-SL3-PSS2 2 SWS-10-CRS-SL3-PSS3 2 SWS-10-CRS-SL3-PSS4 3 SWS-10-CRS-SL3-PSS5 3 SWS-10-CRS-SL3-PSS6 3 SWS-16-CRS-RHl-PR 2 SWS-16-CRS-SHl-PRA 1 SWS-16-SWP-OLA~PSS 3 SWS-24-CSW-SH1-PSS2 1 SWS-24-CSW-SHl-PSSl 1 SWS-6-CRS-2R2-PSS1 3 SWS-6-CRS-2Sl-PSS 3 SWS-6-CRS-2S2-PSS1 3 SWS-6-CRS-2S2-PSS2 3 SWS-6-CRS-2S2-PSS3 1 SWS-6-CRS-3Rl-PSS1 1 SWS-6-CRS-3R2-PSS1 2 SWS-6-CRS-3R2-PSS2 2 SWS-6-CRS-3R2-PSS3 2 SWS-6-CRS-3Sl-PSS1 3 SWS-6-CRS-3Sl-PSS2 2 SWS-6-CRS-3S2-PSS1 2 SWS-6-CRS-4Rl-PSS1 2 SWS-6~CRS-4R2-PSS1 1 SWS-6-CRS-4R2-PSS2 1 SWS-6-CRS-4R2-PSS3 3 SWS-6-CRS-4Sl-PSS1 3 sws~6-CRS-4S2-PSS1 3 SWS-6-CRS-4S2-PSS2 2 SWS-6-CRS-4S2-PSS3 2 SWS-6-EPS-SLA-PR9A 2 SWS-6-EPS-SLA-PSS 1 SWS-6-EPS-SLB-PSS 2 SWS-8-CRS-RL2-PSS2 3 SWS-10-CRS-SL4-PR4 1 SWS-24-CCS-RLH-PR2 2 SWS-6-EPS-SLA-PR9 2 SWS-6-EPS-SLB-PR3B 3

(

Period Totals: . 13 26 21 Fl.30B 15 102 eport: piir_ 3 File: sch item Index: key-:Exam Cat Page 47 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 F-A Fl.30B 15 102 CCS-14-ASH-1Pl-PR2 3 CCS-20-CPU-lPB-PSS 2 DMW-6-CST-AWS-PSSl 2 FWS-12-CMU-SH3-PSS1 1 FWS-4-AWS-1S3-PR1 2 FWS-6-AWS-OLC-PR2 3 SFP-10-FPP-1PB-PR2 3 SFP-8-FPP-1PB-PR2 2 SWS-12-CRS-SH2-PSS 1 SWS-16-SWP-OLC-PR 2 SWS-24-CSW-SH2-PR1 2 SWS-6-CRS-1S2-PSS 2 SWS-6-EPS-RLB-PR2 1 SWS-10-CRS-RL4-PR1 3 SWS-2~-CCS-RLH-PRl 1 Period Totals: 4 7 4 Fl. 30C 12 37 CCS-10-ASH-lPl-PRlA 3 CCS-16-CPU-lPA-PSS 3 CCS-16-CPU-lPC-PSS 2 CCS-20-CHX-RLB-PSS 1 CCS-20-SCH-lPl~PSS 2 CCS-24-CPU-lPA-PRA 1 CCS-10-RWS-lPl-PRl 3 CCS-18-RHC-1Pl-PR3 1 FWS-6-AWS-0LA-PR3 1 SFP-10-FPP-lPA-PRl 3 SWS-24-CSW-HCL-PR 1 SWS-16-CRS-SHl-PR 3 Period Totals: 5 2 5 Fl.40A 19 25 P-56A-02 3 P-55A-02 3 P-55B-02 3 P-55C-02 3 P-54A-02 3 eport: piir_ 3 File: sch item Index: key:-Exam Cat Page 48 PIIR Rev. 1

PALISADES INSERVICE INSPECTION REFERENCE INTERVAL 3 CATEGORY/ITEM SCHEDULE BY PERIOD POPULATION

.ATEGORY ITEM NO INT BASE REFERENCE ID Pl P2 P3 F-A Fl.40A 19 25 P-54B-02 3 P-54C-02 3

, P-66B-02 3 P-67A-02 3 P-67B-02 3 lB-SS 1 2B-SS 2 4-984/5-984-SS 3 E-56A-S-01 3 E-56A-S-02 2 E-56A-S-03 2 E-56B-S-01 1 1-SK-SS 3 2-SK-SS 3 Period Totals: 2 3 14 Fl. 40B 6. 12 1-A-SS 3 1-B-SS 3 1-C-SS 3 1-D-SS 3.

1-E-SS 3 1-F-SS 3 Period Totals: 0 0 6 N/A D-PAL 0 0 Period Totals: 0 0 0 N/A 0 578 Period Totals: 0 0 0 eport: piir 3

• File: sch Item Index: key~Exam Cat Page 49 PIIR Rev. 1

• ATTACHMENT 4 CONSUMERS POWER COMPANY PALISADES PLANT DOCKET 50-255 RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION INSERVICE INSPECTiON PROGRAM SECTION 9 REVISED PAGES

PALISADES NUCLEAR PLANT INTERVAL 3 - POPULATION

SUMMARY

Class 1 Components Class 2 Components Class 3 Components B-A components = 27 C-A components = 9 D-A components = 0 B-B components = 21 C-B components = 16 D-B components = 56 B-D components = 42 c-c components = 57

• D-C components = O*

B-E components = 0 C-F-1 components = 215 B-F components = 47 C-F-2 components = 86 B-G-1 components = 171 B-G-2 components = 152 B-H components = 2 Component Supports Non-Sec. XI Components B-J components = 217 B-K-1 components = 0 F-A components = 229 N/A components = . 44 B-L-1 components = 1 B-L-2 components 0 B-M-1 components = 1 Inservice Inspection - Interval 3 Totals B-M-2 components = 0 B-N-1 components = 1 Total Class 1 Components = 691 B-N-2 components = 2 Total Class 2 Components = 383 B-N-3 components = 1 Total Class 3 Components = 56 B-0 components = 6 Total Component Supports = 229 B-Q components = 0 Non-Section XI Components = 44 Interval 3 Total: 1403 Report: int3_pop File: dcprogma reject: int3_pop 06/13/96

PALISADES NUCLEAR PLANT 06/13/96 INTERVAL 3 ISi PROGRAM PLAN REVISION:

EXAMINATION CATEGORY AUG CHANGE: 0 PERIOO(S) NPS DRAWING/

.SYS ITEM REFERENCE ID CODE YR OUTAGE CS) "t" EXAM PROCEDURE STRESS ISO ESS OVERLAY ESS-24-SIS-SH1-207 1989 1,2,3* 24.00 UT 8-27 96N98NOON02N03N05N 0.375 PT NDT-PT-01 03319 SH.1 ESS OVERLAY ESS-24-SIS-SH2-207 1989 1,2,3 24.00 UT 8-28 96N98NOON02N03N05N 0.375 PT NDT-PT-01 03319 SH.4 FWS MP-4.0 FWS-3-AWS-1S1-258 1989 1,2,3 3.00 UT NDT-UT-01 8-26A 96NOON03N 0.300 PT NDT~PT-01 2937 FWS MP-4.0 FWS-3-AWS-1S1-259 1989 1,2,3 3.00 UT NDT-UT-01 8-26A 96NOON03N 0.300 PT NDT-PT-01 2937 FWS MP-4.0 FWS-3-AWS-151-260 1989 1,2,3 3.00 UT NDT-UT-01 8-26A 96NOON03N 0.300 PT NDT-PT-01 2937

'Q FWS MP-4.0 FWS-3-AWS-151-PIPE 1989 1,2,3 3.00 UT NDT-UT-02 8-26A 96NOON03N. 0.300 2937 FWS MP-4.0 FWS-3-AWS-2S1-253 1989 1,2,3 3.00 UT NDT-UT-01 8-268 96NOON03N 0.300 PT NDT-PT-01 . 2938 FWS MP-4.0 FWS-3-AWS-2S1-254 1989 1,2,3 3.00 UT NDT-UT-01 8-268 96NOON03N 0.300 PT NDT-PT-01 2938 FWS MP-4.0 FWS-3-AWS-251-255 1989 1,2,3 3.00 UT NDT-UT-01 8-268 96NOON03N 0.300 PT NDT-PT-01 2938 FWS MP-4.0 FWS-3-AWS-2S1-PIPE i989 1,2,3 3.00 UT NDT-UT-02 8-268 96NOON03N 0.300 2938 FWS MP-4.0 FWS-4-AWS,1S1-257 1989 1,2,3 4.00 UT NDT-UT-01 8-26A 96NOON03N 0.337 PT NDT-PT-01 2937 FWS MP-4.0 FWS-4-AWS-2S1-252 1989 1,2,3 4.00 UT NDT-UT-01 8-268 96NOON03N 0.337 PT NDT-PT-01 2938 Report: plan_cat File: dcprogma Index: intrvl_3/s-plan_cat Page number 1

PALISADES NUCLEAR PLANT 06/13/96 INTERVAL 3 ISi PROGRAM PLAN REVISION:

EXAMINATION CATEGORY AUG CHANGE: 0 PERIOO(S) NPS DRAWING/

SYS ITEM REFERENCE ID COOE YR OUTAGE CS) "t" EXAM PROCEDURE STRESS ISO FWS TS-4.12 FWS-18-FWL-1S1-241 1989 3 18.00 UT B-144 05N 0.750 MT 03379 SH 2 FWS TS-4.12 FWS-18-FWL-1S1-242 1989 18.00 UT B-144 98N 0.740 MT 03379 SH 2 FWS TS-4.12 FWS-18-FWL-1S1-244 1989 2 18.00 UT . B-144 02N 0.740 .MT 03379 SH 2 FWS TS-4.12 FWS-18-FWL-1S1-245 1989 3 18.00 UT g,144 05N 0.750 MT 03379 SH 2 FWS TS-4.12 FWS-18-FWL-2S1-242 1989 18.00 UT B-145 98N 0.750 MT 03379 SH 4

• FWS TS-4.12 FWS-18-FWL-2S1-243 1989 2 18.00 UT B-145 02N 0.750 MT 03379 SH 4 TS-4.12 FWS-18-FWL-2S1-244 1989 3 18.00 UT B-145 05N 0.750 MT 03379 SH 4

• • - .MSS. __ TS-4.12 . MSS-36-MSL:-1S1.~2.16 1989 - 3 36.00 UT

• B-20A .

• 05N 1.010 PT 03341 SH 3 MSS TS-4.12 MSS-36-MSL-1S1-216LDI 1989 3 36.00 UT B-20A 05N 1.250 MT 03341 SH 3 MSS TS-4.12 MSS-36-MSL-1S1-216LDO 1989 3 36.00 UT B-20A 05N 1.250 MT 03341 SH 3 MSS TS-4.12 MSS-36-MSL-1S1-216LU 1989 3 36.00 UT B-20A 05N 1.250 MT 03341 SH 3 MSS TS-4.12 MSS-36-MSL-1S1-217 1989 36.00 MT B-20A 98N 1.000 RT 03341 SH 3 Report: plan_cat File: dcprogma Index: intrvl_3/s-plan_cat Page number 2

PALISADES NUCLEAR PLANT 06/13/96 INTERVAL 3 ISi PROGRAM PLAN REVISION:

EXAMINATION CATEGORY AUG CHANGE: 0 PERIOO(S) NPS DRAWING/

. S Y S ITEM REFERENCE ID CODE YR OUTAGE(S) lltll EXAM PROCEDURE STRESS ISO MSS TS-4.12 MSS-36-MSL-1S1-217LD 1989 36.00 UT 8-20A 98N 1.250 MT 03341 SH 3 MSS TS-4.12 MSS-36-MSL-1S1-217LUI 1989 36.00 UT 8-20A 98N 1.250 MT 03341 SH 3 MSS TS-4.12 MSS-36-MSL-1S1-217LUO 1989 36.00 UT 8-20A 98N 1.250 MT 03341 SH 3 MSS TS-4.12 MSS-36-MSL-2S1-218 1989 3 36.00 UT 8-208 05N 1.010 MT 03341 SH MSS TS-4.12 MSS-36-MSL-2S1-218LDI 1989 3 36.00 UT 8-208 05N 1.125 MT M-205/207,03341SH1 MSS TS-4.12 MSS-36-MSL-2S1-218LDO 1989 3 36.00 UT 8-208 05N 1.125 MT M-205/207,03341SH1 MSS TS-4.12 MSS-36-MSL-2S1-218LU 1989 3 36.00 UT 8-208 05N 1.125 MT M-205/207,03341SH1 MSS TS-4.12 MSS-.36.-MSL-2S1-219 1989 2 - 36.00 UT 8-208 02N 1.000 MT 03341 SH MSS TS-4.12 MSS-36-MSL-2S1-219LD 1989 2 36.00 UT 8-208 02N 1.125 MT M-205/207,03341SH1 MSS TS-4.12 MSS-36-MSL-2S1-219LUI 1989 2 36.00 UT 8-208 02N 1.125 MT M-205/207,03341SH1 MSS TS-4.12 MSS-36-MSL-2S1-219LUO 1989 2 36.00 UT 8-208 02N 1.125 MT M-205/207,03341SH1 MSS TS-4.12 MSS-6-RVR-1S4-203 1989 3 6.00 UT 8-20A 05N 0.280 MT 03341 SH 3 Report:' plan_cat File: dcprogma Index: intrvl_3/s-plan_cat Page nunber 3

PALISADES NUCLEAR PLANT 06/13/96 INTERVAL 3 ISi PROGRAM PLAN REVISION:

EXAMINATION CATEGORY AUG CHANGE: 0 PERIOO(S) NPS DRAWING/

.SYS ITEM REFERENCE ID CODE YR OUTAGE CS) lltll EXAM PROCEDURE STRESS ISO MSS TS-4.12 MSS-6-RVR-2S4-203 1989 3 6.00 8-208 05N 0.280 03341 SH 1 MSS TS-4.12 MSS-6-RVR-2S6-203 1989 3 6.00 8-208 05N 0.280 03341 SH 1 MSS TS-4.12 MSS-8-MSV-1S1-209 1989 8.00 UT NDT-UT-01 8-21 96N 0.322 PT NDT-PT-01 03358 SH 3*

MSS TS-4.12 MSS-8-MSV-1S1-212 1989 3 8.00 UT 8-21.

05N 0.322 MT 03358 SH 3 PCS RG-1.14 PCs-n-RCL-1A 1989 1,2,3 72.00 UT NDT-UT-08 A-32 Cross Ref.

96N98NOON02N03N05N 7.000 PCS RG-1.14 PCS-n-RCL-18 1989 1,2,3 72.00 UT NDT-UT-08 A-32 Cross Ref.

96N98NOON02N03N05N 7.000

• *cs RG-1.14. PCS-72-RCL-2A 1989 1,2,3 72.00 UT NDT-UT-08 A-32 Cross Ref.

96N98NOON02N03N05N 7.000

.PCS RG-1.14 PCS-n-RCL,28 1989 1,2,3. . 72.00-. .UT NDT-UT-08 . A-32. Cross Ref

• 96N98NOON02N03N05N 7.000 Report: plan_cat File: dcprogma Index: intrvl_3/s-plan_cat Page number 4

PALISADES NUCLEAR PLANT 06/13/96 INTERVAL 3 ISi PROGRAM PLAN REVISION:

EXAMINATION CATEGORY 8-A CHANGE: 0 PERIOD(S) NPS DRAWING/

. S Y S ITEM REFERENCE ID CODE YR OUTAGE(S) "t" EXAM PROCEDURE STRESS ISO RPV 81.11 1D-112 1989 182.DD UT-M A-1.8 98Y RPV 81.11 8-112 1989 190.10 UT-M A-1.8 98Y CE-E-232-112 RPV 81.11 9-112 1989 190.10 UT-M A-1.8 98Y 8.875 CE-E-232-112 RPV 81.12 1-112A.,. 1989 UT-M A-1 98Y 11. 750 CE-E-232-112 RPV 81.12 1-1128 1989 UT-M A-1 98Y 11. 750 CE-E-232-112 RPV 81.12 1-112C 1989 UT-M A"1

.... 81 .12 2-112A 1989 98Y 98Y

11. 750 8.875 UT-M CE~E-232-112 A-1.8 CE-E-232-112 RPV 81.12 2-1128 1989 .1 UT-M A-1.8-98Y 8.875 CE-E-232-112 RPV 81.12 2-112C 1989 UT-M A-1.8 98Y 8.875 CE-E-232-112 RPV 81.12 3-112A 1989 UT-M A-1.8 98Y 8.875 CE-E-232-112 RPV 81.12 3-1128 1989 UT-M A-1.8 98Y 8.875 CE-E-232-112 RPV 81 .12 3-112C 1989 UT-M A-1.8 98Y 8.875 CE-E-232-112 Report: plan_cat Fi le: dcprogma Index: intrvl_3/s-plan_cat Page number 5

PALISADES NUCLEAR PLANT 06/13/96 INTERVAL 3 ISi PROGRAM PLAN REVISION:

EXAMINATION CATEGORY 8-A CHANGE: 0

.SY~

PERIOOCS) NPS DRAWING/

ITEM REFERENCE ID CODE YR OUTAGE CS) "t" EXAM PROCEDURE STRESS ISO RPV 81.21 4-113 1989 UT-M A-1.10 98Y 5.375 CE-E-232-113-6 RPV 81 .22R 1-113A 1989 UT-M A-1.10 RELIEF REQUEST: RR-11 98Y 5.375 CE-E-232-112 RPV 81.22R 1-1138 1989 UT-M A-1.10 RELIEF REQUEST: RR-11 98Y 5.375 CE-E-232-112 RPV 81.22R 1-113C 1989 UT-M A-1.10 RELIEF REQUEST : RR-11 98Y 5.375 CE-E-232-112 RPV 81.22R 1-1130 1989 UT-M A-1.10 RELIEF REQUEST: RR-11 98Y 5.375 CE-E-232-112 RPV 81.22R 1-113E 1989 UT-M A-1.10

.... 81.22R RELIEF REQUEST: RR-11 1-113F RELIEF REQUEST: RR-11 1989 98Y 98Y 5.375 5.375 UT-M CE-E-232-112 A-1.10 CE-E-232-112 RPV. 81 .30. 7-112 1989 UT-M A-1.8 98Y 11.000 CE-E-232-112 RVH 81.22 1-118A 1989 3 UT A-1.2 05Y 8.625 CE-E-232-112 RVH 81.22 1-1188 . 1989 3 UT A-1.2 05Y 8.625 CE-E-232-112 RVH 81.22 1-118C 1989 3 UT A-1.2 05Y 8.625 CE-E-232-112 RVH 81.22 1-1180 1989 3 UT A-1.2 05Y 8.625 CE-E-232-112

.Report: plan_cat File: dcprogma Index: intrvl_3/s-plan_cat Page number 6

PALISADES NUCLEAR PLANT 06/13/96 INTERVAL 3 ISi PROGRAM PLAN REVISION:

EXAMINATION CATEGORY 8-A CHANGE: 0 PERIOO(S) NPS DRAWING/

. S Y S ITEM REFERENCE ID COOE YR OUTAGE(S) "t" EXAM PROCEDURE STRESS ISO RVH 81.22 1-118E 1989 3 UT A-1.2 05Y 8.625 CE-E-232-112 RVH 81.22 1-118F 1989 3 UT A-1.2 05Y 8.625 CE-E-232-112 RVH 81.40R 6-118A 1989 1,2,3 186.00 UT A-1.2 RELIEF REQUEST: RR-2 98N02N05Y 9.000 MT CE-E-232-118-9 Report: plan_cat

• File: dcprogma Index: intrvl_3/s-plan_cat Page number 7

PALISADES NUCLEAR PLANT 06/13/96 INTERVAL 3 ISi PROGRAM PLAN REVISION:

EXAMINATION CATEGORY 8-8 CHANGE: 0 PERIOD(S) NPS DRAWING/

SYS ITEM REFERENCE ID CODE YR OUTAGE(S) lltll EXAM PROCEDURE STRESS ISO PR 82.11R 3-982 1989 119.50 UT NDT-UT-11 A-2 Cross Ref.

RELIEF REQUEST : RR-6 96Y 4.800 CE-E-231-502 PR 82.11R 5-988 1989 2 119.50 UT A-2 RELIEF REQUEST: RR-6 02Y 4.800 CE-E-231-501 PR 82.12 2-982A 1989 3 UT A-2 Cross Ref.

05Y 5.938 CE-E-231-502 PR 82.12 2-982C 1989 2 UT A-2 Cross Ref.

02Y 5.800 CE-E-231-502 PR 82.21 2-983 1989 3 UT A-2.1 03Y 5.000 CE-E-231-983 PR 82.22R 1-983A 1989 2 UT A-2.1

... 82.22R RELIEF REQUEST: RR-6 1-9838 RELi EF REQUEST: RR-6 1989 OOY 2

OOY 4.900 4.519 UT CE-E-231-982 A-2.1 CE-E-231-982 PR 8,?.22R 1-983C 1989 2 UT - A-2.1

• RELIEF REQUEST: RR-6 OOY 4.900 CE-E-231-982 PR 82.22R . 1-983D 1989 2 UT A-2.1 RELi EF REQUEST: RR-6 OOY 4.800 CE-E-231-982 PR 82.22R 1-984A 1989 UT NDT-UT-11 A-2 Cross Ref.

RELi EF REQUEST: RR-6* 96Y 4.800 CE-E-231-984 PR 82.22R 1-9848 1989 UT NDT-UT-11 A-2 Cross Ref.

RELIEF REQUEST: RR-6 96Y 4.800 CE-E-231-984 PR 82.22R 1-984C 1989 UT NDT-UT-11 A-2 Cross Ref.

RELi EF REQUEST: RR-6 96Y 4.800 CE-E-231-984 Report: plan_cat

• File: dcprogma Index: intrvl_3/s-plan_cat Page number 8

Report: plan_cat

• File: dcprogma Index: intrvl_3/s-plan_cat Page number 9

PALISADES NUCLEAR PLANT 06/13/96 INTERVAL 3 ISi PROGRAM PLAN REVISION:

EXAMINATION CATEGORY 8-D CHANGE: 0 PERIOD(S) NPS DRAWING/

SYS ITEM REFERENCE ID CODE YR OUTAGE(S) "t" EXAM PROCEDURE STRESS ISO PR 83.110R 1-986 1989 2 13.62 UT A-2 RELIEF REQUEST: RR-6 02Y 5.000 CE-E-231-983 PR 83.110R 3-985 1989 24.62 UT NDT-UT-12 A-2 Cross Ref.

RELIEF REQUEST: RR-6 96Y 4.800 CE-E-231-983 PR 83.110R 8-986 1989 2 10.62 UT A-2.5 RELIEF REQUEST: RR-6 02Y 4.900 CE-E-231-986 PR 83.110R 8-986A 1989 2 10.62 UT A-2 RELIEF REQUEST: RR-6 02Y 4.600 . CE-E-231-983 PR 83.110R 8-9868 1989 2 10.62 UT A-2.5 RELIEF REQUEST: RR-6 02Y 5.000 CE-E-231-986 PR 83.110R 8-986C 1989 2 10.62 UT A-2.5 RELIEF REQUEST: RR-6. 02Y 4.800 CE-E-231-986

.PR 83. 120 1-986-IRS 1989 2 4.06 UT A-2 02Y 5.000 CE-E-231-983 PR 83 *.120 ,3-985- IRS ,1989 _1 - 11.37. "UT NDT-UT--12 .-

• A-2, Cross -Ref ...

96Y ' 4:800 CE-E-231-983 PR 83.120 8-986A-IRS 1989 2 3.00 UT A-2 02Y 2.563 CE-E-231-983 PR 83 .120 8-9868-IRS 1989 2 3.00 UT A-2.5 02Y 2.563 CE-E-231-986 PR 83.120 8-986C-IRS 1989 2 3.00 UT A-2.5 02Y 2.563 CE-E-231-986 PR 83.120 8-986-IRS 1989 2 3.00 UT A-2.5 02Y 2.563 CE-E-231-986

• Re~rt: plan_cat File: dcprogma Index: intrvl_3/s-plan_cat Page number 10

PALISADES NUCLEAR PLANT 06/13/96 INTERVAL 3 ISi PROGRAM PLAN REVISION:

EXAMINATION CATEGORY 8-D CHANGE: 0 PERIOD(S)

• NPS DRAWING/

SYS ITEM REFERENCE ID CODE YR OUTAGE(S) "t" EXAM PROCEDURE STRESS ISO RGA 83.150R E-56A-05 1989 3 6.00 UT A-34 RELi EF REQUEST: RR-5 03Y 0.840 ATLAS D-1733 RGA 83.150R E-56A-07 1989 2 2.88 UT A-34 RELIEF REQUEST: RR-5 02Y 0.600 ATLAS D-1733 RGA 83.160R E-56A-05-IRS 1989 3 1.85 UT A-34 RELIEF REQUEST: RR-5 03Y ATLAS D-1733 RG8 83.150R E-568-05 1989 3 6.00 UT A-34 RELi EF REQUEST: RR-5 03Y 0.760 ATLAS D-1733 RG8 83.150R E-568-07 1989 2 2.88 UT A-34 RELi EF REQUEST: RR-5 02Y 0.600 ATCAS D-1733 RG8 83.160R E-568-05-IRS 1989 3 1.85 UT NDT-UT-01 A-34 RELi EF REQUEST: RR-5 03Y ATLAS D-1733

. R P V 83.100 5-114A-IRS 1989 35.12 UT-M A-1.11 98Y 10.500 CE-E-232-116 RPV 83.100 5-1148-IRS 1989, -1 35.12 UT-M A-1. 11 98Y 10.500 CE-E-233-116 RPV 83.100 5-114C-IRS 1989 35.12 UT-M A-1.11 98Y 10.500 CE-E-233-116 RPV 83.100 5-114D-IRS 1989 35.12 UT-M A-1. 11 98Y 10.500 CE-E-233-116 RPV 83.100 5-114E-IRS 1989 48.00 UT-M A-1.11 98Y 11.000 CE-E-233-116 RPV 83.100 5-114F~IRS 1989 48.00 UT-M A-1.11 98Y 11.000 CE-E-233-116

.Report: plan_cat File: dcprogma Index: intrvl_3/s-plan_cat Page nunber 11

PALISADES NUCLEAR PLANT 06/13/96 INTERVAL 3 ISi PROGRAM PLAN REVISION:

EXAMINATION CATEGORY 8-D CHANGE: 0 PERIOD(S) NPS DRAWING/

. S Y S ITEM REFERENCE ID CODE YR OUTAGE CS) "t" EXAM PROCEDURE STRESS ISO RPV 83.90 5-114A 1989 59.12 UT-M A-1.11 98Y 11.000 CE-E-232-116 RPV 83.90 5-1148 1989 59.12 UT-M A-1.11 98Y 11.000 CE-E-233-116

'RPV 83.90 5-114C 1989 59.12 UT-M A-1.11 98Y 11.000 CE-E-233-116 RPV 83.90 5-114D 1989 59.12 UT-M A-1.11 98Y 11.000 CE-E-233-116 RPV 83.90 5-114E 1989 73.06 UT-M A-1.11 98Y 11.000 CE-E-233-116 RPV 83.90 5-114F 1989 73.06 UT-M A-1.11 98Y 11.000 CE-E-233-116 SG1 83.130R 1-102-251A 1989 3 UT A-3 RELIEF REQUEST: RR-4 03Y 7.500 SG1 83.130R 1-102-2518 1989 3 UT A-3 RELIEF REQUEST: RR-4 03Y 7.600 SG1 83.130R 1-104-251 1989 3 UT A-3 RELIEF REQUEST: RR-4 03Y 7.500 SG1 83.140 1-102-251A-IRS 1989 2 UT A-3 02Y 8.000 SG1 83.140 1-102-2518-IRS 1989 2 UT A-3 02Y 7.600 SG1 83.140 1-104-251-IRS 1989 3 UT A-3 03Y 7.500

• Re~rt: plan_cat Fi le: dcprogma Index: intrvl_3/s-plan_cat Page number 12

PALISADES NUCLEAR PLANT 06/13/96 INTERVAL 3 ISi PROGRAM PLAN REVISION:

EXAMINATION CATEGORY 8-D CHANGE: 0 PERIOD(S) NPS DRAWING/

SYS ITEM REFERENCE ID CODE YR OUTAGE CS) lltll EXAM PROCEDURE STRESS ISO SG2 83.130R 2-102-351A 1989 UT A-3 RELIEF REQUEST: RR-4 98Y SG2 83.130R 2-102-3518 1989 UT A-3 RELIEF REQUEST: RR*4 98Y SG2 83.130R 2-104-351 1989 UT A-3 RELIEF REQUEST: RR-4 98Y SG2 83.140 2-102-351A-IRS 1989 UT A-3 98Y SG2 83.140 2-102-3518-IRS 1989 UT A-3 98Y SG2 83.140 2-104-351-IRS 1989 UT A-3 98Y

> I I.

\

Report: plan_cat File: dcprogma Index: intrvl_3/s-plan_cat Page nllllber 13

ATTACHMENT 5 CONSUMERS POWER COMPANY PALISADES PLANT DOCKET 50-255 RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION INSERVICE INSPECTION PROGRAM REVISED RELIEF REQUEST RR-4

RELIEF REQUEST NUMBER - RR-4 COMPONENT IDENTIFICATION Code Class 1 Code Reference IW8-2500 Table IW8-2500-1 Examination Category 8-0 Item Number 83.130 Component Description Steam Generator Nozzle to Shell Welds,*

1-104-251, 1-102-251A, 1-102-2518, 2-104-351, 2-102-351A, 2-102-3518 Reference Drawings RSG90-C251-001 and RSG90-C251-003 Figure IW8-2500-7(A)

CODE REQUIREMENT Section XI, Table IW8-2500-1 requires all nozzle to vessel welds to be volumetrically examined once during each inspection interval.

BASIS FOR RELIEF

-For purposes of discussion, Figure IW8-2500-7(a) (attached) will be used to describe the 4 required weld volumes. With the exception of the nozzle inner radius section, this figure is the closest configuration to our actual nozzles.

• CPCO working with EPRI have developed the attached package. The attached information is an excerpt from the EPRI report and is intended to identify the exam volumes within the areas of Umitations. The final EPRI report will identify exam volumes within the area.~. of limitations (attached information), exam volumes where no limitations exiSt* and the composite exam volumes. The final composite exam volumes will be slightly higher since this will include the areas where no limitations exist.

However, the code required exam volume will not be achieved and this relief request is necessary.

The attached package includes:

1) Figure defining exam volumes.

2) Inlet nozzle inner radius coverage table followed by supporting figure.

3) Inlet nozzle-to-shell weld exam volume.

4) Axial scan coverage table for inlet nozzle-to-shell weld followed by supporting figures.

5) Transverse scan (no probe skewing) coverage table for inlet nozzle-to-shell weld followed by supporting figures.

6) Transverse scan (+/-20° probe skewing) coverage table for inlet nozzle-to-shell weld followed by supporting figures.

7) Outlet nozzle inner radius coverage table followed by supporting figure.

8) Outlet nozzle-to-shell weld exam volume .

. 9) Axial scan coverage table for outlet nozzle-to-shell weld followed by supporting figures.

10) Transverse scan (no probe skewing) coverage table for outlet nozzle-to-shell weld followed by supporting figures.

11) Transverse scan (+/-20° probe skewing) coverage table for outlet nozzle-to-shell weld followed by supporting figures.

There are 2 acronyms used in the EPRI report for identification, they are Consumers Power - Steam Generator Project Inlet Nozzle (CP-SGPIN) and Consumers Power -

Steam Generator Project Outlet Nozzles (CP-SGPON).

The computer based modeling was performed on one steam generator and this is intended to address all primary head nozzle welds in both steam generators. The steam generators are identical in design.

The probe skew angle for the axial exams are identified as 0° and 180° within the coverage tables. The probe skew angle for the transverse exams were modeled using a 90° and then offset using a 70°and 110° skew to increase exam volume coverages.

In* summary, the examination volumes are limited and the maximum achievable volumes within the areas of limitations are accurately identified. A relief request from the code required examination.volumes is necessary. The final EPRI report will be on file at CPCO upon completion.

• PROPOSED ALTERNATIVE EXAMINATION All accessible weld volumes will be examined once per interval in lieu of the 100%

volumetric examination requirements.

REQUIREMENTS FOR CLASS 1 COMPONENTS Fig. IWB-2500-7(a) ir--j

'I I

I I

/

/ 'I'1 ,--,:

I I tn1

• tn2 *nozzle wall thickneu t1 *shell (or head) thickness r; "nozzle inside corner radius 0

Cl.

.....: I

......... ~o

......... E I

"'z

'\

)( I UJ  :!

I E I \ Cladding where I I I present I

I Exam. vol.

J A - B - C - D - E - F -G - H- I Corner flaw EXAMINATION REGION !Note (111 EXAMINATION VOLUME )Note (211 Shell (or head) adjoining region C*D*E*F Attachment weld region B-C*F*G Noule cylinder region A*B*G*H*I

.N~le

\~ . *.

inside corner region M-N-0-P NOTES:

(1) Examination regions are identified for the purpose of differentiating the acceptance standards in IWB-3512.

(2) Examination volumes may be determined either by direct measurements *on the component or by measurements based on design drawings.

FIG. IWB-2500-7Ca> NOZZLE IN SHELL OR HEAD

<Examination Zones in Barrel Type Nozzles Joined by Full Penetration Comer Welds) 89

Coveraqe Table (CP-SGPIN)

I Probe Angle I 35 Probe Skew I 90 Probe Location Blend*

Examination Volume M-N-0-P 100%

I

• Contoured Wedge I

SGIN4555.XLS Chart 5 Palisades SG Inlet Nozzle: Combined Coverage 82 I I

I 81 -, I I

-- -- - - ' 38/11 O (boss) 80 i

_I i

I -- 35/90 (blend) 79 -, I I

N '_-_,-6 I

I I

I 78 *-' I 77 *-1 76 _I

-1 ,'

, ,' ~* ,' ,'

72 , ,

-I

..-~~*~~~-~~~-~~-***

71 Class I Inner Radius Exam Volume M-N-0-P M ..

70 69

-I f

l 8

20 21 22 23 24 25 26 27 28 29 30 31 32

Examination Volume (CP-SGPIN) 85 -

84 83 82 81 80 -

• 79 I 78 I 77 I I 76 - I I

75 74 - I 73 -

72 71 -

70 69 68 67 66 -

65 64 -

63 62 61 60 ---t-1--1-1--~---l--l-t-l--J--1--t-t-~l---l-J-j--j--+--1---1-1--1---1----+---1----1 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48

Coverage Table (CP-SGPIN)

I I I

I I

Probe Angle I 45 I 45 I 60 60 Probe Skew i 0 I 100 I 0 180 Probe Location *I Shell I Boss I Shell Boss I I I Examination Volume C-0-E-F I 100%i 0% I 93% 0%

Examination Volume 8-C-F-G . I 87% I 0% I 90% 0%

Examination Volume A-8-G-H-I I 53% I 0% I 63% I 12%

Total Weld Examination Volume A-8-C-D-E-F-G-H-I I 79% i 0% I 81% I 5%

.1*.

Coverage For Probe Angle=45 Deg; Probe Skew=O Deg (CP-SGPIN) 85 84 -

83 82 81 80 79 78 -

77 76 75 74 73 -

z 72 71 .

70 69 68 67 66 65 64 -

63 62 61 60 - I -~-l-l-l-1-l-l-~l-~1-l-l-~l-l--l-l-+--1--1-l*-l-l-l-l-*-I 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 R

Coverage For Probe Angle=45 Deg; Probe Skew=180 Deg (CP-SGPIN) 85 84 83 82 81 80 79 78 -

77 76 75 74 73 -

z 72 71 -

70 69 68 67 66 65 64 63 62 61 60 - -l--l-l-l-~l-l-l--1--'--l--l-I-* l--+--+--~l--f-1-1-f-f-f-l-l-f--I 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 R.

• Coverage For Probe Angle=60 Deg; Probe Skew=O Deg (CP-SGPIN) 85 84 83 82 81 80 -

79 78 77 76 75 74 73 z

72 71 70 69 68 67 66 -

65 64 63 62 61 -

60 - l--l-l--l-l--l-/---l-l-l-l-l-l--i-l-l-l-~--1--1--1---1----1-----1--1----+--+----1 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 R

Coverage For Probe Angle=60 Deg; Probe Skew=180 Deg (CP-SGPIN) 85 -

84 -

83 82 81 80 79 78 -

77 76 75 74 z 73 72 71 70 69 68 -

67 66 65 64 63 62 61 60 -t->------+--1-1-1-1-f-l-l-1---f-H-I I 1-1-1-1-*+-l-l-l-1-1-1---l--1 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 R

• 'I Combined Coverage (CP-SGPIN) 85.

84 83 -

82 81 80 79 78 77 76 75 74 73 z

72 71 70 69 68 67 66 -

65 64 63 62 61 60 -l-l---ll-1-1-1-1-l*--'--l-1'"--.~1-1-1-1--1--1-1-1-1-1-1-1-1--1-1----1--1 20 21 22 23 24 25 26 27 28 29 30,* 31 32. 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 R

Coverage Table (CP*SGPIN) i I I I I

I I 45 I 45 Probe Angle  ! 60 I 60 l\ I *go I 90 Probe Skew 90 I 90 Probe Location I Shell I Boss . Shell i Boss I I I Examination Volume C*D*E*F I 100%/ 0% 92% ! 0%

Examination Volume B*C*F*G I 58% I 0% 0% I 0%

j

/ Examination Volume A-B~G-H-1 I 0% I 0% I 0% I 0%

Total Weld Examination Volume A*B*C*D*E*F*G*H*I i 54% I 0% / 42% I 0%

Coverage For Probe Angle=45 Deg; Probe Skew=90 Deg (CP-SGPIN) 85 -

84 83 82 81

. 80 79 -

78 -

77 76 75 74 73 z

72 71 70 69 68 67 66 65 64 -

63 62 61 60 -t-+--ll-H-1-1-1-1-H*-t---t--t 1-1-1-1-1-1--1-1--1-1-1-1-1--1-1 20 21 22 23 24 25 26 27 28 29 30 31 32 . 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 A

Coverage For Probe Angle=45 Deg; Probe Skew=90 Deg (CP-SGPIN) 85 84 83 82 81 80 79 ..

I 78 77 I

76 I

75 I

74 z 73 72 71 70 69 68 67 66 65 64 63 -

62 -

61 60 --1-1-1-1-1-.1-1-1-.I I 1--1 *-t-1-t--f-l*-l---~l--1--1*--l---+-*1--+-+---1 1----f---l.

20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 A

• Coverage For Probe Angle=60 Deg; Probe Skew=90 Deg (CP-SGPIN) 85 84 -

83 82 -

81 -

80 79 78 77 76 75 74 73 -

z 72 71 70 69 68 67 66 65 64 63 62 61 -

60 1--+-1--1--1-J-l-l-/-l_,_-l-l-I 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 R

• Coverage For Probe" Angle=60 Deg; Probe Skew=90 Deg (CP-SGPIN) 85 84 83 82 81 80 ,, , -

79 **

I 78 77 I

76 I

75 I

74 73 z

72 71 -

70 -

69 68 67 66 65 64 63 62 61 60 - --1-1--1--1--1--1-+-l-f-l-l-l---l-l-l-l-l-l-l-l-l--l-l-l-l--l--l---1 20 21 22 23 24 25 26 27 28 29 30 31 32. 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 R

Combined Co~erage (CP-SGPIN) 85 84 83 82 81 80 79

~

78 77 76 -

75 74 z 73 72 71 70 -

69 -

68 67 66 65 64 63 62 61 60 - f-----l-H 1

-.-l-f---l--l--+--1-~-1-1-.~-.I-+-!-*l-~-1-1-1---1 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 R

Coveraqe Table (CP-SGPIN)

! iI I I I

i Probe Angle i I 45 I 45  ! 60 I 60 Probe Skew I 70 I 110 I 70 I 110 Probe Location I Shell I Boss i Shell i Boss 1*

I I  ! I Examination Volume C-0-E-F I 100%1 0% I 100%1 0%

Examination Volume B-C-F-G I 78% I 0% I 76% I 0%

. Examination Volume A-B-G-H-1 / 19% I 0% I 16% ! 0%

Total Weld Examination Volume A-B-C-0-E-F-G-H-I I 64% I 0% ! 63% I 0%

Coverage For Probe A:~gle=45 Deg; Probe Skew=70 Deg (CP-SGPIN) 85 84 -

83 82 81 80 -

79 78 77 76 75 74 -

73 z

72 71 -

70 69 68 67 66 65 64 63 62 61 60 -t-+-*l--.-+~-1'--'-<-- --r--i--I* --t-~I l-1-*l-l-l---1----1----l-f--l----l-l--l*--l----I 20 21 22 23 24 25 26 27 28 29 30 :31 ~

32 *33

. 34 35 36 37 38 39. 40 41 42 43 44 45 46 47 48 R

Coverage For Probe Angle=45 Deg; Probe Skew=11 O Deg (CP-SGPIN) 85 84 83 82 81 80 79 78 --

77 76 -

75 74 73 -

z 72 71 70 69 68 67 66 65 64 63 62 61 60 f-------l-1-1-1--1-1---'l--l-1---H-l-l-l-1--.l -

1 1

-1-~-1-1-1-1-1-1-1-1 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 R

Coverage For Probe Angle=60 Deg; Probe Skew=70 Deg (CP-SGPIN) 85 84 83 82 81 80 79 78 77 76 -

75 74 -

73 z

72 -

71 70 69 68 -

67 66 65 64 63 -

62 61 60 - -l---l-l-1--l-l-l-l-l-l-1--1-_l-l-l-l-H--+---l---l-l--l---l-+--1--1-----I 20 21 22 23 24 25 26 27 28 29 '30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 R

Coverage For Probe Angle=60 Deg; Probe Skew=11 O Deg (CP-SGPIN) 85 -

84 83 82 81 80 79 78 77 I

76 I

75 I

74 73 z

72 71 70 69 68 67 66 65 -

64 63 62 61 60 --H-1-1 l-l---+--11-l-l-1-1-1-l-l-l--l-l-I 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 3.7 38 39 40 41 42 43 44 45 46 47 48 R

Combined Coverage (CP-SGPIN) 85 84 83 -

82 81 80 79 78 77 76 75 74 z 73 72 71 70 69 68 67 66 65 64 63 -

62 61 60 - 1--1--1---1-1-~1-1-1-~1-1-1-1-1-~1-1-+-1--1---1--+------1--1----1---1 20 21 22 23 24 25 26 27 28 29 :30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 R

Coverage Table (CP-SGPON)

I Probe Angle I 35 Probe Skew I 90 Probe Location I Blend*

I Examination Volume M-N-0-P I 100%

I I

• Contoured Wedoe I

SGOT3885.XLS Chart 4

• Palisades SG Outlet Nozzle: Combined Coverge 84 T --- --- -- 38/11 O (boss) 83 I -- -- -- -- -- -- --

I -- -- -- -- -- -- ------

82 81

. 1-----

i- ----

N -

80 79 78

.~ ,,

T I I

75 I I I

74 I I

• 73 .: .* .: .* ,

, ' I

_&lass I Inner Radius Exam Volume M-N-0-P 72 I

71 _I 14 15 16 17 18 . 19 20 21 22 23 24

~

Examination Volume (CP-SGPON) 85 84 83 A 82 I I

81 I

80 I

• 79 I I .

78 I

77 I

76 75 74 73 72 71 70 69 68 67 66 65 r l-1-1-1-1-1 14 15 16 17 18 19 20. 21 22 23 24 25 26 27 28 29 30 31 32

Coverage Table (CP-SGPON)

I Probe Angle 45 45 60 60 Probe Skew 0 180 0 180 Probe Location Shell Boss Shell Boss I

Examination Volume C-D-E-F 86% I 0% 57% 0%

Examination Volume 8-C-F-G 87% I 0% 67% 0%

Examination Volume A-B*G*H-1 48% i 0% 46% 10%

Total Weld Examination Volume A*B*C*D-E*F*G*H-1 71% I 0% 54% 4%

Coverage For Probe Angle=45 Deg; Probe Skew=O Deg (CP-

- SGPON) 85 84 83 82 I " -

81 -

80 79 78 77 76 z 75 74 73 72 71 70 69 68 67 66 65 - --l-l--l--l-l-l-1-1-1-l-l-l--l-l-l-l-l--I 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 R

• *coverage For Probe Angle=45 Deg; Probe Skew=180 Deg (CP-SGPON) 85 - .

84 - -

83 82 81 80 79 -

78 77 76 Z75 -

74 73 72 71 -

70 -

69 68 67 66 65 --1-1-1-1 1---.1-.1-1-1-1--1-1-1-1--1--1-1-1 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 R

• Coverage For Probe Angle=60 Deg; Probe Skew=O Deg (CP-

. SGPON) 85 84 83 82 I " -

81 80 79 78 -

77 76 z 75 74 73 -

72 71 70 69 -

68 67 66 65 1-1 l-1--1-1--1-1-I 1-1-1-1 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 R

_,i

- Coverage For Prol:je Angle=60 Deg; Probe Skew=180 Deg (CP-SGPON) 85 84 83 82 -

81 80 79 I 78 - I I I I

77 I **

I I I 76 I Z75 I ** I I I I I I

74 . . i, ..

I I I

73 I I

I 72 ... ,

I 71 70 -

69

. 68 67 66 65 - --1-1 . -1-1-1-.1 -1 . ------'----1-1-1-1-1-1 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29' 30 31 32 R

• Combined Coverage (CP-SGPON) 85 -

84 83 82 81 80 79 78 77 76 z 75 74 73 -

72 71 70 69 68 -

67 -

66 65 - l-l-f-f-l-l-1-l-1-l-l-1--1-1-l-l-l---I 14 15 16 17 18 19'20 21 22 23 24 25 26 27 28 29 30 31 32 R

Coveraqe Table (CP-SGPON)

Probe Anqle 45 45 60 60 Probe Skew 90 90 90 90 Probe Location Shell Boss Shell Boss I

Examination Volume C-0-E-F 100% 0% 60% 0%

Examination Volume B-C-F-G 14% 0% 0% 0%

Examination Volume A-B-G-H-1 0% 0% 0% 0%

Total Weld Examination Volume A-B-C-D-E-F-G-H-1 39% 0% 22% 0%

Coverage For erol>e Angle=45 Deg; Probe Skew=90 Deg (CP-SGPON) 85 84 83 82 I ""

81 80 -

79 78 77 76 Z75 74 73 72 71 70 69 68 67 66 65 -+----+----+----+----+----l--l--J-.--i---i--+---1-1-f-j-1--1--11-J 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 R

Coverage For Probe Angle=45 Deg; Probe Skew=90 Deg (CP-SGPON) 85 84 83 82 ., "

I 81

• I 80 I

79 I

78 I 77 I 76 I Z75 74 73 72 71 70 69 68 67 66 65 I i-:-1-1 1-1-1-1-1-1 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32

.R

Coverage For Probe Angle=60 Deg; Probe Skew=90 Deg (CP-SGPON) 85 84 83 82 I " -

81 80 79 78 77 76 z 75 74 73 72 71 70 69

.68 67 66 65 1.. 1-1--i 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 R

• • Coverage For Probe Angle=60 Deg; Probe Skew=90 Deg (CP-SGPON) 85 84 83 82 ., "

81

• 80

• I 79 I

78 I 77 I 76 I Z75 74 73 72 71 -

70 69 68 67 66 65 -f--t---t---t---t---t--t--+---t--+---1--1---1-j-j-j-j-j-j 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 R

Combined Coverage (CP-SGPON) 85 84 83 f **

82 #*

I 81 I 80 I I

79 I I

78 I I

I 77 I I

76 I I I Z75 I I I I

74 I I 73 I 72 71 70 69 68 67 66 65 1-1 1-1-1 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 R

Coverage Table (CP-SGPON)

I Probe Angle 45 45 I 60 I 60,

• Probe Skew Probe Location Examination Volume C-D-E-F Examination Volume 8-C-F-G Examination Volume A-8-G-H-1 70 100%

80%

8%

110 Shell Boss 0%

0%

0%

10 I 110 Shell I Boss I

1ooo/o I 0%

59% I 0%

0% I 0%

Total Weld Examination Volume A-B-C-D-E~F-G-H-1 54% 0% 47% I 0%

Coverage For Probe Angle=45 Deg; Probe Skew=70 Deg (CP-SGPON) 85 84 83 82 81 80 79 78 77 76 Z75 74 73

• 72 71 70 69 68 67 66 65 -t--i--t---t--t---t---t---f--t--t--f--f---f~--+--1-1-1-1~

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 R

Coverage For Probe Angle=45 Deg; Probe Skew=11 O Deg (CP-SGPON).

85 84 83 82 81 80 79 78 77 76 Z75 74 73 72 71 70 69 68 67 66 "65 14 15 16 17 18 1~ 20 21 22 23 24 25 26 27 28 29 30 31 32 R

Coverage For Probe Angle=60 Deg; Probe Skew=70 Deg (CP-SGPON) 85 84

/

83 82 ""

81 80 79' 78 77 76 Z75 74 73 72 71 70 69 68 67 66 65 I I *I 1-1 14 15 16 17 18 *19 20 21 22 23 24 25 26 27 28 29 30 31 32 R

Coverage For Probe Angle=60 Deg; Probe Skew=11 O Deg (CP-SGPON) 85 84 83 82 81 80 79 78 77 76

. Z75 74 73 72 71 70 69 68 67 66 65 14 .15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 R

Combined Coverage (CP-SGPON) 85 84 83 82 81 80 79 78 77 76 Z75 74 73 72 71 70 69 68 67 66 65 -l--l--l--1--l---1---t---t--+---i--l--l--1----1---ll-\--l-l-l-l I

14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 R

ATTACHMENT 6 CONSUMERS POWER COMPANY PALISADES PLANT DOCKET 50-255 RESPONSE TO REQUEST FOR ADDITIONAL INFORMATION INSERVICE INSPECTION PROGRAM PALISADES PRESSURE TESTING PROGRAM EM-09-13