ML20087L396
| ML20087L396 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 03/15/1984 |
| From: | Mary Anderson, Krumpos P NORTHERN STATES POWER CO. |
| To: | |
| Shared Package | |
| ML20087L377 | List: |
| References | |
| NUDOCS 8403270181 | |
| Download: ML20087L396 (150) | |
Text
. -
MY PRAIRIEISLAND NUCLEAR 1
GENERATING PLANT t
Red Wing, Minnesota i
UNITS 1 AND 2 s
J wwuurous sr. caus.
= =...
i INSERVICE INSPECTION -' EXAMINATION
SUMMARY
(;14 PRAIRIE ISLAND NUCLEAR GENERATING PLANT : UNIT 1 l
December 4, 1983-to. December 23, 1983 e
l
. NORTHERN STATES POWER COMPANY MINNEAPOLIS, MINNESOTA Report'Date:
Comercial Service Date:
March 15, 1984:
December 16, 1973 g403p7cin) 0403?]
PUR t, DUCK 05000',
L.
NORTHERN STATES POWER COMPANY PRAIRIE ISLAND NUCLEAR GENERATING PLANT - UNIT 1 INSERVICE INSPECTION EXAMINATION
SUMMARY
j
(
PRAIRIE ISLAND NUCLEAR GENERATING PLANT - UNIT 1 o
L DECEMBER 4, 1983 THRU DECEMBER 23, 1983 REFUELING OUTAGE NO. 8 INSPECTION PERIOD 3 i
i I
l Report Date:
Prepared by:
L.C. Dahlman March 15, 1984 l
Reviewed by:
fnginerI Commercial Service Date:
December 16, 1973 Approved by:
- _ '#fA4 P. W Klumpos J Superintendent, Materials & Special l
Processes i
l
INSERVICE INSPECTION - EXAMINATION
SUMMARY
PRAIRIE ISLAND NUCLEAR GENERATING PLANT - UNIT I
- INDEX -
1.0 Introduction 2.0 Inspection Sumary 3.0 ASME Class 1 and 2 Components 3.1 Examination Plan 3.2 Examination Methods 3.3 Examination Procedures 3.4 Equipment and Materials 3.5 Personnel 3.6 Evaluation 3.7 Examination Reports and Documentation 3.8 Sumary of Resul.ts 4.0 Examination of the Steam Generator Tubes Appendix A - ASME Class 1 Examination Inservice Inspection - Examination Summary Tables:
Table S1.1
- Reactor Vessels Table S1.2
- Pressurizer Table S1.3.1
- Steam Generators Table S1.3.2
- Regenerative Heat Exchanger l
Table S1.3.3
- Excess Letdown Heat Exchanger Table S1.4
- Piping Pressure Boundary l
Table S1.5
- Reactor Coolant Pumps Table S1.6
- Valve Pressure Boundary l
Table II
- Baseline Comparison Summary l
Table III - Isometric Summary l
Appendix B - ASME Class 2 Examination Inservice Inspection - Examination Summary Tables:
Table S2.1
- Pressure Vessels '- Steam Generators Table S2.2.1
- Piping - Circumferential Butt Welds Table S2.2.2
- Longitudinal Weld Joints in Fittings Table S2.2.3
- Branch Pipe to Pipe Weld Joints Table S2.2.4
- Piping - Pressure Retaining Bolting Table S2.2.5
- Piping - Integrally Welded Supports Table S2.2.6
- Piping - Nonwelded Supports Table S2.3
- Pumps Table S2.4
- Valves i
Table II
- Baseline Comparison Summary Table III - Isometric Sumary l
Page 1 of 2
r.
Appendix C - FSAR Augmented Examination No examination scheduled this outage.
Appendix D - Seismic Bolting Examination Inservice Inspection - Examination Summary Table:
Table SB - Seismic Bolting Table II
- Baseline Comparison Summary Table III - Isometric Summary Appendix E Table I
- Personnel Listing Table II' - Ultrasonic Calibration Blocks Table III - Procedure Listing Table IV - Equipment and Materials Appendix F - Steam Generator No. 11 Eddy Current Results and Tube Sheet Maps Appendix G - Steam Generator No.12 Eddy Current Results and Tube Sheet Maps Appendix H Form NIS-1, Owners' Data Report for Inservice Inspections l
l l
Page 2 of 2
r INSERVICE INSPECTION - EXAMINATION
SUMMARY
PRAIRIE ISLAND NUCLEAR GENERATING PLANT - UNIT 1 DECEMBER 4 TO DECEMBER 23, 1983
1.0 INTRODUCTION
This report is a summary of the examinations performed during the eighth inservice inspection at the Prairie Island Nuclear Generating Plant - Unit 1.
This was the third inservice inspection conducted for inspection period three.
The examinations were performed during the plant's eighth refueling outage from December 4 to December 23, 1983. Prairie Island - Unit 1 began comercial operation on Decem-ber 16, 1973.
This report identifies the components examined, the examination methods used, the examination number, and sumarizes the examination results of each of the following areas:
1.
Balance of Plant a)
Pressure retaining components and supports of the reactor coolant and associated systems classified as ASME Class 1 and Class 2.
b)
Seismic Bolting Program 2.
Eddy Current Examination of Steam Generator Tubing.
2.0 INSPECTIOPI
SUMMARY
The evaluation of the results from the inservice examinations in-dicated that the integrity of the systems has been maintained.
To assure continued integrity of the steam generators (S.G.), a total of 10 tubes in S.G. 11 and 8 tubes in S.G. 12 were mechanically plugged.
~
3.0 BALANCE OF PLANT l
3.1 EXAMINATION PLAN l
The examination plan focused on the pressure-retaining compon-ents and their supports of the reactor coolant and associated auxiliaty systems classified as ASME Class 1, Class 2, and Seis-mic Bolting.
[
LCD101483JJB01 Page 1 of 7
r 3.1 EXAMINATION PLAN con't.
The examination plan was based on the examination requirements of the ASME Boiler and Pressure Vessel Code Section XI,1974 Edition through and including the Summer 1975 Addenda, and com-plied with Prairie Island's Technical Specification, Section TS 4.2.
The Examination is in accordance with the program sub-mitted to the United States Nuclear Regulatory Commission.on February 1,1978 titled, "ASME Code Section XI Inservice In-spection and Testing Program and Information Required for NRC Review of Requests for Relief From ASME Code Section XI Require-ments".
3.2 EXAMINATION METHODS Ultrasonic examination methods and techniques were used to perform the volumetric examinations.
The ultrasor.!c test sys-tems consisted of an ultrasonic digitals / analog tester and a two channel strip chart recorder. One channel of the recorder was calibrated to reflect ultrasonic screen height (amplitude) and the second channel was calibrated to indicate metal path (range) to the reflector. This approach to the examination gives a permanent record to the extent possible.
Liquid penetrant or magnetic particle examination methods were used to perform the surface examinations.
The liquid penetrant examinations were performed using color contrast-solvent re-movable materials. Magnetic particle examinations were per-formed using either a yoke with dry powder or an A-C L-10 coil with fluorescent prepared bath.
All visual examinations were aided when necessary with artifi-cial lighting and verified for adequacy with an 18% neutral gray card with a 1/32 inch black line.
3.3 EXAMINATION PROCEDURES The ultrasonic examination procedure for pipe welds complied with the requirements of Appendix III of ASME Section XI that was issued in the Winter 1975 Addenda. All other examination procedures complied with the requirements of the 1974 Edition through and including the Summer 1975 Addenda of ASME Section XI.
A listing of the procedures used for the examinations is j
shown in Table III of Appendix E.
i i
LCD101483JJB01 Page 2 of 7
r 3.4 EQUIPMENT AND MATERIALS All equipment and expendable materials used in the examina-tions are listed either by serial number or type along with their respective calibration date or batch number in Table IV of Appendix E.
The ultrasonic calibration standards used in the ' examination are listed in Table II of Appendix E.
These standards are owned and maintained by NSP at the plant site.
3.5 PERSONNEL Northern States Power Company contracted Lambert, MacGill, Thomas, Inc. to perform the examinations. Hartford Steam Boiler Inspection and Insurance Company, representing ANI, provided the Authorized Inspection.
All personnel involved in the performance or evaluation of examinations are listed along with their title, organization and ASNT Level of Certification in Table I of Appendix E.
Certifications for examination personnel are maintained on file by Northern States Power Company.
3.6 EVALUATION Any indications disclosed in the examinations were evaluated by the examiner at the time, in accordance with the rules of the procedure and ASME Section XI.
The ultrasonic examiner was aided in his evaluation by a cali-bration performed on a standard reference before each day's j
examination, checked before and after each individual examina-tion and at intervals not exceeding four (4) hours.
In addi-tion, the ultrasonic data was recorded on strip charts which were made a part of the inspection report, and permitted fur-ther evaluation.
3.7 EXAMINATION REPORTS AND DOCUMENTATION All examination reports and documentation are maintained on file by Northern States Power Company.
fable 1 of Appendices A, B, C, and D identifies the examination report number (s) for each item examined. Many of the items identify more than one l
examination report because of the different types of examina-l tions performed on the item.
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-LCD101483JJB01 Page 3 of 7
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3.7 EXAMINATION REPORTS AND DOCUMENTATION con't.
Table I of Appendix A, B, C,and D summarizes all the examinations performed to date and identifies the amount that will be examined in the future to complete the ten year examination requirements.
For retrieval purposes, the prefix of the inspection report num-ber corresponds with the year the inspection was performed. The examination report numbers for this outage are prefixed with "83C".
Table II of Appendix A, B, C, and D compares the baseline exami-nation results with the results obtained during this examina-tion.
Table III of Appendix A, B, C, and D identifies the iso-metric drawings that were used for the examinatir.ns. The per-sonnel, ultrasonic calibration blocks, procedures, equipment and materials that were used for the inspection are identified in the tables of Appendix E.
Appendix H contains the Form NIS-1 titled, "0wner's Data Report for Inservice Inspections".
3.8
SUMMARY
OF RESULTS The following is a listing of all anomalies detected, with the exception of the steam generator eddy current tube examination which follows in Section 4.0.
System Item ID Exam Method Type & Number of Indications Reactor Coolant Hanger A3 VT Loose Nut Loop A RCC-A-4S.E.
PT Linear & 2 Rounded RCC-A-14S.E.
PT 3 Linears RTD Hot Leg W-15/M13 PT 1 Linear RTD Cold Leg W-13/M21 PT 2 Linears Hanger E VT Bent Plate Reactor Coolant Seal House MT Linears Pump 12 Bolts Steam Generator Primary MT Linears No. 11 Manway Bolts Steam Generator Primary MT Linears No. 12 Manway Bolts Main Steam A Hanger A MT Linears RHR Discharge B Hanger P PT Surface Roughness Feedwater A FW-164 MT 3 Linears Feedwater B FW-216 MT 3 Linears LCD101483JJB01 Pege 4 of 7
F 3.8
SUMMARY
OF RESULTS con't.
Anomalies were corrected or accepted based on re-analysis or Code acceptance limitations. The bolts with MT indications were replaced; the welds with MT or PT indications were re-moved by light hand grinding and blending the surface smooth.
The PT indications on RCC-A-4S.E. were accepted "as is" based on IWB-3514; and the MT indication on hanger MSH-11/A was accepted "as is" based on Code case N339.
The hangers with the bent plate and loose nut were re-analysed for hanger oper-ability and functions and found acceptable.
4.0 EXAMINATION OF THE STEAM GENERATOR TUBING Multifrequency eddy current examinations of the tubing in steam generators No.11 and No.12 were performed during this outage. The program consisted of full length tube examina-tions including row 3 through the outer peripheral rows on S.G. No. 11 and S.G. No. 12. The remainder of the tubes in each generator were examined from the point of entry on the hot-leg side completely around the U-bend to the top support of the cold-leg. All examinations were conducted from the hot-leg (inlet) side of the generators.
Westinghouse, with technical support from Zetec Corporation, was contracted to perform and evaluate the data from the eddy current examinations.
In addition, NSP contracted an SNT-TC-1A certified ET Level III to provide third party evaluation ser-vices. These examinations were performed using Westinghouse's multi-frequency eddy current test system.
This system provides adequate analytical capabilities for determining tube integrity.
l The frequencies utilized for each examination were 400 KHz and 100 KHz in the differential mode, with 210 KHz and 100 KHz in the absolute mode.
The total number of tubes examined this outage is shown in Table I.
A summary of the tubes exhibiting eddy current in-dications is shown in Table II and a cumulative listing is
~*
found in Appendices F and G for S.G. #11 and #12, respectively.
Table III is a summary of those tubes which were mechanically plugged this outage.
Table IV consists of the total numbers of tubes plugged in S.G. #11 and #12 to date with the location of these tubes being exhibited in Appendices F and G.
.LCD101483JJB01 Page 5 of 7
TABLE I Eddy Current Examination Extent Accessible Tubes Examination Extent S/G 11 S/G 12 Amount Amount Full Length 3168 94.4 3199 94.5 Around U-Bend 188 5.6 186 5.5
~
TABLE II Summary of Tubes With Eddy Current Indications
% of Wall Thinning S/G 11 S/G 12 4,20 38 23 l
20-29 61 22 30-39 27 2
40-49 11 1
l
> 50 1
2 Other(Squirrel) 0 4
i I
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-LCD101483JJB01 Page 6 of 7
TABLE III Summary of Plugged Tubes - 1983 Outage l
Indication Steam Generator Tut'e R
C of Wall Location 11 25 51 43 18.4" from T.E. - H.L.
31 56 43
- 3 A.V.B 39 56 41
- 2 A.V.B.
l 29 57 43
- 2 A.V.B.
38 57 48
- 1 A.V.B.
31 59 40
- 4 A.V.B.
l 42 60 45
- 3 T.S.P. - C.L.
37 76 49
- 1 T.S.P. - C.L.
32 79 54
- 1 T.S.P. - C.L.
25 85 43
- 1 T.S.P. - C.L.
12 1
29 98 10.7" from T.E. - H.L.
1 34 SQR 11.6" from T.E. - H.L.
1 36 72 10.4" from T.E. - H.L.
3 38 SQR 10.2" from T.E. - H.L.
8 49 SQR 11.1" from T.E. - H.L.
16 59
<20 13.4" from T.E. - H.L.
1 62 SQR 10.4" from T.E. - H.L.
36 62 44 TOP 0F TUBE SHEET. - H.L, A.V.B. = ANTI-VIBRATIdNBAR T.E.
TUBE END
=
T.S.P. = TUBE SUPPORT PLATE C.L.
COLD LEG
=
H0T LEG H.L.
=
UNQUANTIFIABLE INDICATION SQR.
=
l TABLE IV Total Tubes Plugged to Date l
S/G 11 S/G 12 Amount Amount 42 1.2 11
.3 1
LCD101483JJB01 Page 7 of 7
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PAGE 1
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INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: REACTOR VESSELS 508 8
ITEM E.
N M INSP.
ITEM INSPECTBON GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
Bl.1 B-A LONGITUDINAL AND CIRCUMFER-ENTIAL SHELL WELDS IN CORE REGION LONGITUDINAL WELDS
-NONE-CIRCUMFERENTIAL WELDS THREE 50%
WELD NO. 3 Bl.2 B-B LONGITUDINAL AND CIRCUHFER-ENTIAL WELDS IN SHELL (OTHER THAN THOSE OF CATEGORY B-A AND B-C AND MERIDIONAL AND CIRCUHFERENTIAL SEAM WELDS IN B0TTOM HEAD KNU'CEU50RE
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HEAD (OTHER THAN THOSE OF CATEGORY B-C)
LONGITUDINAL WELDS
-NONE-MERIDIONAL WELDS
-NONE-CIRCUMFERENTIAL WELDS THREE 5%
WELD NO. 2 5%
WELD NO. 4 5%
WELD NO. 5 B1.3 B-C VESSEL-TO-FLANGE AND HEAD-TO-FLANGE CIRCUMFERENTIAL WELDS VESSEL-TO-FLANGE ONE 33%
33%
N0. 1, STUD H0LE 77-W RPV REPORT 4 TO 14&23 TO 29 TWO 29%
29%
NO. 1, STUD HOLE 80A-li RPV REPORT 16 TO 7832 TO 43 THREE 38%
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PAGE 2
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INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: RFAf' TOR VF9EFIS SUS INSP.
R EO'D.
AMT.
ITEM INSPECTION E
N E
I HEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
81.3 B-C
.( CON'T)
HEAD-T0-FLANGE ONE 33%
33%
NO. 6, STUD HOLE 77-W RPV REPORT &
1 THRU 6 77-136, 138, 139 TWO 100%
100%
N0. 6, STUD HOLE 80A-77, 79, 80 1 TO 48 THREE 34%
34 %
NO. 6, STUD H0LE 83C-113, 114, 115 32 TO 48 TO 1 Bl.4 B-D PRIMARY N0ZZLE-T0-VESSEL WELDS AND N0ZZLE INSIDE RADIUSED SECTION REACTOR CORE COOLANT N0ZZLES OUTLET N0ZZLES ONE 1
1 RCC-A-1 77-W RPV REPORT TWO 1
1 RCC-B-1 80AW RPV REPORT INLET N0ZZLES THREE 2
SAFETY INJECTION N0ZZLES THREE
-1 THREE 1
81.5 B-E VESSEL PENETRATIONS INCLUDING CONTROL ROD DRIVE AND INSTRU-MENTATION PENETRATIONS CONTROL R00 PENETRATIONS ONE 3
- 3
- EACH ITEM INSPECTEh TWO 3
- 3 BY PLANT PERSONNEL THREE 4
- 3
-DURING EACH REACTOR VESSEL LEAKAGE TEST INSTRUMENTATION PENETRATION ONE 3
- 3 TWO 3
- 3 THREE 3
- 3 REACTOR VESSEL HEAD VENT 1
- 1 1-RC-36 TO RC-8-5 l
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TABLE Sl 1 PRAIRIE ISLAND UNIT 1
PAGE 3
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INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: RFACTOR VESSELS SUS Y
M' INSP.
R EO *D.
AMT.
ITEM INSPECTION E
F q
ITEM GORY ITEM TO BE EXAMINED ER.
MT.
EXM IDEN M ICATim RE N W.
-Bl.6 B-F N0ZZLE-TO-SAFE END WELDS REACTOR CORE COOLANT N0ZZLES OUTLET N0ZZLES ONE 1
1 RCC-A-1 S.E.
77-W RPV REPORT &
77-T56 TWO 1
1 RCC-B-1 S.E.
80A-W RPV REPORT 80A-T21 INLET N0ZZLES THREE 2
RCC-A-14 S.E.
RCC B-14 S.E.
REACTOR VESSEL SAFETY INJECT 0lN N0ZZLES N0ZZLE A.S.E.
ONE 1
1 NO. 1 77-W RPV REPORT &
77-T55 N0ZZLE B.S.E.
THREE 1
1 W1 S.E.
83C-007, 010 81.8 B-G-1 CLOSURE STUDS AND NUTS ONE 16 16
- 1 THRU #16 77-W RPV REPORT &
77-T34 TWO 16 16
- 32" THRU f48 82-078,039,055 4
Bl.9 B-G-1 LIGAMENTS BETWEEN THREADED
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- 14 THRU #29 TWO 13 13 STUD H0LE #16 &
- 17  THRU #42 i
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INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: REACTOR VESSELS y^g",
W,E SQM sus
,p,
- INSP, R EO'O.
AMT.
ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
Bl.10 B-G-1 CLOSURE WASHERS AND BUSHINGS WASHERS (PAIRS)
ONE 16 16 1 THRU 16 77-W RPV REPORT TWO 16 THREE 16~
16 17 THRU 31 & 33 80A-W RPV REPORT 16 32 & 34 THRU 48 82-0T3
-NONE-BUSHINGS Bl.11 B-G-2 PRESSURE RETAINING BOLTING ONE 3
9 ALL 9 H0LES 77-W RPV REPORT TWO 3
9 ALL 9 H0LES 80A W RPV REPORT THREE 3
3 CLAMP #37 83C-T16 Bl.12 B-H INTEGRALLY WELDED VESSEL SUPPORTS THREE 2
i Bl.13 B-I-1 CLOSURE HEAD CLADDING ONE 2
2 HCP-1 & HCP-2 77-W RPV REPORT TWO 2
2 HCP-3 & HCP-4 80A i RPV REPORT THREE 2
2 HCP-5 & HCP-6 83C-T11 1
i 0
U B1.14 B-I-1 VESSEL CLADDING ONE 2
2 VCP077, VCP0237 76-W INTERNALS RPT 8
i TWO 2
2 VCP967, VCP9247 79-V INTERNALS RPT THREE 2
Bl.15 B-N-1 VESSEL INTERIOR UPPER INTERNALS AND LOWER INTERNALS ONE 76-W INTERNALS RPT
~79-V INTERNALS RPT TWO THREE
- REPRESENTATIVE (EGIONT OF THOSE INTERIOR SURFACES AND INTERNALS MADE ACCESSIBLE BY THE REMOVAL OF COMPONENTS DURING NORMAL REF JELING OPERATIONS ronne er-aere one LCD010583RLA01
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i INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: RFACTOR VESSELS SUS 8I E-E 1
INSP.
R EO*0.
AMT.
ITEM INSPECTIOtt ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENT m TIN REMT NO.
Bl.16 B-N-2 INTERIOR ATTACHMENTS AW CORE SUPPORT STRUCTURES
-NOT APPLICABLE FOR PWR VESSELS-Bl.17 B-N-3 REMOVABLE CORE-SUPPORT STRUCTURES THREE
- 100% OF THE VISt ' ALLY ACCESSIBLE ATTACIMENT WELDS hm VISUALLY ACCESSIBLl; SURFACES OF THE CORE SUPPORT STRUCTURE Bl.18 B-0 CONTROL R0D DRIVE HOUSINGS PERIPHERAL CRD HOUSINGS THREE 2
Bl.19 B-P EXEMPTED COMP 0NENTS
- ALL COMPONENTS
- PERFORMED BY PLAN
EXEMPTED FR(M PEP.SONNEL IN ACCCORD-VOLUMETRIC AND ANCE WITH IWA-5000 SURFACE EXAMI-DURING EACH SYSTEM NATION BY IWB-1200 LEAKAGE TEST Am EACH SYSTEM HYDRO-STRATIC TEST REQUIRED BY IWB-5000
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PAGE 1
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INSERVICE INSPECTION-EXAn41 NATION
SUMMARY
MAJOR ITEM: PRESSURIZER SUS ITEM DE SP INSP.
REO'D.
AMT.
BTEM INSPECTION
?
GORY ITEM TO BE EXAMINED MT.
EXM M NTI N T m REMT NO.
B2.1 B-B LONGITUDINAL AND CIRCUM-FERENTI AL WELDS LONGITUDINAL WELDS 6
WELD NO. 1 TWO 10%
38%
2' BOT. HD UP AND 78-093, 118, 122 2' LOW SHELL DOWN t
WELD NO. 2 THREE 10%
10%
W-5 DOWN 11"81-223, 232, 236 W-4 UP 30"81-221, 230, 240 I-CIRCUMFERENTIAL WELDS (CW) FROM NAMEPLATE WELD NO. 3 ONE 1.7%
33%
+6' TO -2' 76-49, 50, 51 TWO 1.7%
4.0%
+8' TO +9' 70- 110,117,124,095 THREE 1.8%
10.6%
14'7" TO 17'2"81-219, 223, 229 WELD NO. 4 ONE 1.7%
33%
+6' TO -2'77-118, 137, 140 TWO 1.7%
4.0%
+8' TO +9'78-109,119,123,094 THREE 1.8%
20%
15'9" TO 20'7"81-220, 231, 237 WELD NO. 5 ONE 1.7%
33%
+6' TO -2' 76-46, 47, 48 TWO 1.7%
7.0%
+5' TO +7'78-108, 120, 121 THREE 1.8%
19.3%
14'6" TO 19'2"81-222, 228, 235 B2.2 B-D N0ZZLE TO VESSEL WELDS
-NONE-
- EACH ITEM INSPECTED 21/10 B2.3 B-E HEATER PENETRATIONS YRS BY PLANT PERSONNEL 82.4 B-F N0ZZLE TO SAFE END WELDS SAFETY LINE A ONE 1
1 8010A-1 S.E.
76-3,55 SAFETY LINE B ONE 1
1 80108-1 S.E.
76-4, 58 r
SURGE LINE TWO 1
1 W-6 S.E.78-084, 025 i
SAFETY LINE A TWO 1
1 8010A-1A S.E.
80A-20, 40 SAFETY LINE B TWO 1
1 80108-1A S.E.
80A-21, 42 RELIEF LINE TWO 1
1 W-1A S.E.
80A-19, 39 THREE 1
1 W-1 81-131, 205 Fonne s ?-aers e/7e LCD010583RLA02
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TABLE SI 2 PRAIRIE ISLAND UNIT 1
PAGE 7
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INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PRFSSilRI7ER SUS INSP.
ITEM INSPECTION iT m
,7.,DE
.I,P
,ggo oony 7o x
PER.
AMT.
EXAM BDENTIFICATION REPOR T NO.
I B2.4 d-F SPRAY LINE TWO 1
1 W-29A S.E.
80A-18, 36 THREE 1
1 W-29A 81-142, 208 B2.5, B-G-1 PRESSURE-RETAINING BOLTS
-NONE-B2.6 &
AND STUDS (
2 IN. DIA) 2.7 B2.8 B-h INTEGRALLY WELDED VESSEL (CW) FR(M NAMEPLATE:
SUPPORTS ONE 3.3%
5.5%
+8" TO -8" W-6 76-59.-60 TWO 3.3%
5.5%
+8" TO +9'-4"78-089, 113 1
THREE 3.4%
7.5%
15' TO 17'6"81-240 B2.9 B-I-2 VESSEL CLADDING THREE 36 SQ.
36 SQ, 83C-102 l
I N.
IN.
[
PATCH PATCH B2.10 B-0 EXEMPTED COMPONENTS j
i INSTRUMENT N0ZZLE.
j 1
PENETRATIONS NO. 5A THRU 5H
- EACH ITEM INSPECTED BY PLANT PERSONNEL i
SAMPLE N0ZZLE PENETRATION NO. 6
- EACH ITEM INSPECTED BY PLANT PERSONNEL B2.11 B-G-E PRESSURE RETAINING BOLTING MANWAY BOLTS ONE 6
6 BOLTS 1 THRU 6 76-9 1
TWO 6
6 BOLTS 6 THRU 11 78-092 l
THREE 6
16 BOLTS 1 THRU 16 81-196 16 BOLTS 1 THRU 16 83C-106, 112 j
?
I 9
i FOR,417 3476 efic j
LCD010583RLA02
e o
Farm 9-0034,R:v.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE -
PR AIRIE ISLAND UNIT l
PANE _. - _5. --- OF STEAN btntivuvu INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
SUS E
E INSP.
R EO'D.
AMT.
BTEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
B3.1 B-B LONGITUDINAL AND CIRCUM-TERENTIAL WELDS ON THE PRIMARY SIDE LONGITUDINAL WELDS
-NONE-CIRCUMFERENTIAL WELDS (CW) FROM NAMEPLATE:
STEAM GENERATOR NO. 11 DNE 1.9%
25%
+6' TO -3' 76-24, 20, 25 WELD-A TWO 1.9%
5%
+11' TO +13'78-096, 116, 126 THREE 1.8%
7%
23'6" TO 26'1"81-239, 261, 262 STEAM GENERATOR NO. 12 ONE 1.9%
25%
+6' TO - 3' 76-21, 22, 23 WELD-A TWO 1.9%
5%
+11' TO +13'78-097, 115, 125 THREE 1.8%
2.5%
25'9" TO 26'10"81-245, 251, 255 B3.2 B-D N0ZZLE TO HEAD WELDS
-NONE-B3.3 8-F N0ZZLE TO SAFE END WELDS STEAM GENERATOR NO. 11 ONE 1
1 RCC-A-5 S.E.
76-2, 29, 30 THREE 1
1 RCC-A-4 S.E.
83C-084, 123 STEAM GENERATOR NO. 12 TWO 1
1 RCC-B-5 S.E.
80A-62, 68 THREE 1
1 RCC-B-4 S.E.
83C-083, 092 83.4, B-G-1 PP. ESSURE RETAINING BOLTS AND B3.5 &
STUDS ( 2 IN. DIA)
-N0NE-B3.6 B3.7 B-H INTEGRALLY WELDED VESSEL SUPPORTS
-NONE-ronne s 7-aeve e/is LCD010583RLA03
Fcrm 9-0034,R3v.0 (M&SP 5.2)
NORTHERN STATES POWER CO.-
TABLE PRAIRIE ISLAND UNIT I
m ST g OF INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
~
E S M '..
Sue ITEM g
INSP.
R EQ*D, AMT.
BTEM INSPECTION GORY ITEM TO BE EXAM 4NED R.
W.
EXAM IDENT m T M REMT M.
83.8 B-I-2 VESSEL CLADDING STEAM GENERATOR NO. 11 INLET SIDE ONE 36 SQ.
36 SQ.
CP-1, BELOW MANWA1 76-71 IN.
IN.
PATCH OUTLET SIDE ONE 36 SQ.
36 SQ.
CP-2, BELOW MANWAi 76-71 IN.
IN.
PATCH B3.8 B-I-2 STEAM GENERATOR NO. 12 INLET SIDE ONE 36 SQ.
36 SQ.
CP-3, BELOW MAN'dA) 76-71 IN.
IN.
PATCH OUTLET SIDE ONE 36 SQ.
36 SQ.
CP-4, BELOW MANWA1 76-71 IN.
IN.
PATCH B3.9 B-P EXEMPTED COMP 0NENTS
-NONE-
)
B3.10 B-G-2 PRESSURE RETAINING BOLTING
(
2 IN. DIA)
STEAM GENERATOR N0. 11 MANWAY BOLTING INLET MANWAY ONE 6
6 BOLTS, 1 THRU 6 76-10
?
TWO 6
16 BOLTS, 1 THRU 16 78-102 THREE 6
16 BOLTS, 1 THRU 16 81-258 i
16 BOLTS, 1 THRU 16 82-027, 113 16 BOLTS., 1.THRU 16 83C-032, 036 l
rosse s7-24re e/re i
LCD010583RLA03
Farm 9-0034,R v.0 (M&SP 5.2)
S1.3.1.
NORTHERN STATES POWER CO.
TABLE -
PRAIRIE ISLAND UNIT I
3 ST g OF INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
SUB 8I M E.
N E
I 1 INSP.
REO*D.
AMT.
STEM INSPECTION ITEM GORY ITEM TO 8E EXAMINED ER.
AMT.
EXAM IDENTlHCATIM REMT M B3.10 B-G-2 (CONT'D)
OUTLET MANWAY ONE 6
6 BOLTS, 6 THRU 12 76-10 TWO 6
16 BOLTS, 1 THRU 16 78-099 (WR-E3124)
THREE-6 16 BOLTS, 1-THRU 16 81-259 16 BOLTS, 1 THRU 16 82-027, 113 8
16 BOLTS, 1 THRU 16 83C-032, 036 STEAM GENERATOR N0. 12 MANWAY BOLTING INLET MANWAY ONE 6
6 BOLTS, 1 THRU 6 76 TWO 6
16 BOLTS, 1 THRU 16 78-091, 101 THREE 6
16 BOLTS, 1 THRU 16 81-248 16 BOLTS,1 TilRU 16 82-028, 114 16 BOLTS, 1 THRU 16 83C-033, 037 OUTLET MANWAY ONE 6
6 BOLTS, 6 THRU 12 76-10 TWO 6
16 BOLTS, 1 THRU 16 78-090, 100 THREE 6
16 BOLTS, 1 THRU 16 81-247 4-16 BOLTS, 1 lHRU 16 82-028, 061, 114 16 BOLTS, 1 THRU 16 83C-033, 037 LCD010583RLA03
Farm 9-0034,R:v.0 (M&SP 5.2)
NORTHERN STATES POWER CO*
S1.3.2 TABLE -
PRAIRIE ISLAND UNIT 1
mans 1
or s
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: REGENERaiiTE nEA rExcMsteet SUS ITEM y
INSP.
REO*D.
AMT.
ITEM INSPECTION GORY ITEM TO SE EXAMINED EXM
. N NT m TIM REMT M.
B3.1 B-B LONGITUDINAL AND CIRCUMFEREN-TIAL WELDS ON PRIMARY SIDE LONGITUDINAL WELDS
-NONE-CIRCUMFERENTIAL WELDS EXCHANGER A-ONE 1
1 NO. 1, SHELL WELD 76-66 EXCHANGER B TWO 1
1 NO. 2, SHELL WELD 78-049 EXCHANGER C THREE 1
1 N0. 3, SHELL WELD 81-155 B3.2 B-D N0ZZLE TO HEAD WELD
-NONE-B3.4, B-G-1 PRESSURE RETAINING BOLTS AND B3.5 &
STUDS ( 2 IN. DIA.)
B3.6
-NONE-i B3.7 B-H INTEGRALLY WELDED VESSEL SUPPORTS
-NONE-B3.8 B-I-2 VESSEL CLADDING
-NONE-B3.9 8-P EXEMPTED COMPONENTS
-NONE-B3.10 B-G-2 PRESSURE RETAINING BOLTING T 2 IN. DIA.)
-NONE-i l
rouse s7-a4re ens LCD010583RLA04
Fcrm 9-0034,R:v.0 (H&SP 5.2)
NORTHERN STATES POWER CO.
TABLE S1.3.3 PRAIRIE ISLAND UNIT I
E I
OF A
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: EX LLIDUWN HEAI LALHA!1bER SUB 8
E.
DE 1
INSP.
R EQ'D.
AMT.
ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPCR T NO.
B3.1 B-B LONGITUDINAL AND CIRCUHFEREN-TIAL WELDS ON PRIMARY SIDE LONGITUDINAL WELDS
-NONE-CIRCUMFERENTIAL WELDS ONE 33%
100%
NO.1, HEAD T0 77-119 FLANGE TWO' 33%
100%
NO. 1, HEAD TO 78-048 FLANGE THREE 34%
100%
N0. 1, HEAD TO 81-154 FLANGE B3.2 B-D N0ZZLE TG VESSEL WELDS
-NONE-4 B3.3 B-F N0ZZLE TO SAFE END WELDS
-NONE-83.4, B-G-1 PRESSURE RETAINING BOLTS AND
-NONE-B3.5 &
STUDS (
2 IN. DIA.)
B3.6 2
83.?
B-H INTEGRALLY WELDED VESSEL SUPPORTS
-N0NE-B3.8 B-I-2 VESSEL CLADDING
-NONE-1 B3.9 B-P EXEMPTED COMPONENTS
-NONE-1 B3.10 B-G-2 PRESSURE RETAINING BOLTING
)
(
2 IN. DIA.)
ONE 4
12 1 THRU 12 77-126 TWO 4
12 1 TilRU 12 78-089 THREE 4
12 1 THRU 12 81-197 renne s r-aan sus LCD010583RLA05
Fom ' 9-0034,Rsv.0 (M&SP 5.2)
. NORTHERN STATES POWER CO.
TABLE e
PRAIRIE ISLAND UNIT I
-I PI g E--.a-..-- gununn.miio INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
rnr aunc SUS E.
AN DE I Tl INSP.
H EO'O.
AMT.
ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED R.
MT.
EXM IDEN M W M R EM N.
84.1 B-F SAFE END TO PIPING AND SAFE END IN BRANCH PIPING WELDS REACTOR VESSEL REACTOR CORE COOLANT ONE 1
1 RCC-A-1 S.E.
77-W RPV REPORT &
SYSTEMS 29-RC-1A, 77-T56 TWO 1
1 RCC-B-1 S.E.,
80A-W RPV REPORT 29-RC-1B 80A-T21 THREE 2
2 RCC-A-14 S.E.
RCC-B-14 S.E.
SAFETY INJECTION ONE 1
1 W-2, 4-RC-14A 77-W RPV REPORT &
SYSTEMS 77-T54 THREE 1
1 W-2 82-069, 70 STEAM GENERATOR N0. 11 REACTOR CORE COOLANT ONE 1
1 RCC-A-5, 31-RC-2A 76-2, 29, 30 SYSTEM TilREE 1
1 RCC-A-4, 29-RC-1A 83C-084, 123 STEAM GENERATOR NO. 12 REACTOR CORE COOLANT TWO 1
1 RCC-B-5, 31-RC-2B 80A-62, 68 SYSTEM THREE 1
1 RCC-B-4, 29-RC-1B 83C-083, 092 PRESSURIZER SAFETY LINES ONE 2
2 8010A-1B S.E.
76-3, 55 8010B-18 S.E.
76-4, 58 TWO 2
2 8010A-1B S.E.
80A-20, 41 8010B-1B S.E.
80A-21, 43 ronu s -asse e/re LCD010583RLA06
Form 9-0034,Rav.0 (M&SP 5.2) bI*4 NORTHERN STATES POWER CO.
TABLE'-
PRAIRIE ISLAND UNIT I
E PI PRESSURE nE..df..
50unumu INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
M SUB INSP.
R EQ'D.
AMT.
ITEM INSPECTION E.
N I IN ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
GORY ITEM TO BE EXAMINED 84.1 B-F (CONT'D)
SURGE LINE TWO 1
1 W-6SE, 10-RC-4 78-025, 084 RELIEF LINE TWO 1
1 W-1B, S.E.
80-19, 38 l
THREE 1
1 W-18, S.E.81-130, 206 SPRAY LINE TWO 1
1 W-29, S.E.
80A-18, 37 THREE 1
1 W-29, S.E.81-143, 209 l
B4.2, B-G-1 PRESSURE RETAINING BOLTS AND
-NONE-B.43 &
STUDS (
2 IN. DIA.)
B4.4 B4.5 B-J CIRCUMFERENTIAL AND LONGITU-DINAL PIPE WELDS LONGITUDINAL WELDS
-NONE-CIRCUMFERENTIAL WELDS (1.5 IN. NOM. DIA. SYSTEMS)
SEAL INJECTION A ONE 1
1 W-1 77-113, 141 TWO 1
1 W-6 78-086, 112 THREE 1
1 W-5 81-266 SEAL INJECTION B ONE 1
1 W-6 77-38, 94 TWO 1
1 W-28 78-087, 111 THREE 1
1 W-2A 81-257 FO ft he 97-2476 S/78 LCD010583RLA06
Form 9-0034,Rav.0 (H&SP 5.2)
NORTHERN STATES POWER CO.
TABLE S1.4 PRAIRIE ISLAND UNIT 1
PAGE 3
OF 21 INSERVICE INSPECYlON-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING PRESSURE BOUNDARY
-SUB 8 "
E E
BNSP.
ITEM INSPECTION ITEM GORY STEM TO BE EXAMINED PER.
MT.
Exm IDEN M ICAT M RE N W.
84.5 B-J (CONT'D)
(2.0 IN. NOM. DIA. SYSTEMS)
SEAL INJECTION A ONE 3
3 W-11, 14, 16A 77-114, 143, 107, 123, 107, 125 ONE 2
BASELINE W-48A, 488 77-150, 151, 152 TWO 3
3 W-34, 37, 47 79-52, 82, 79 THREE 4
4 W-21, 22, 27 81-84, 83, 85 W-35 83C-071 SEAL INJECTION B ONE 2
2 W-29, 30 77-20, 42, 43 TWO 2
2 W-14, 15A 79-SP2-75, 83 TWO 2
BASELINI W-CJ-4, 05228-3 80A-128, 129 THREE 4
4 W-10, 11, 10, 19 81-269,252,121,120 CHARGING LINE CVCS ONE 6
6 W-41, 57, 62, 69, 77-86, 98, 18, 46, 70, 73-18, 45, 19, 41, 19, 40, 19, 39 TWO 6
6 W-36, 37, 66 78-078, 074, 073 W-2, 3, 34 79-54, 55, 50 THREE 6
6 W-11, 12, 20, 21 82-049,050,051,052 W-29A, 32 83C-070, 069 LETDOWN LINE CVCS ONE 1
1 W-13 77-69, 73 TWO 1
1 W-11 79-51 THREE 2
2 w-2, 16 81-125, 124 AUXILLIARY SPRAY.TO ONE 1
1 W-1 77-70, 74 PRESSURIZER TWO 2
2 W-8, 9 79-SP2-81, 82 THREE 2
2 W-1 A, 3 82-102, 103 RESIDUAL TEMPERATURE ONE 1
1 W-16 77-122, 142 DETECTOR TAKE OFF-TKO 2
2 W-20, 22 79-SP2-77, 78 COLD LEG A THREE 1
1 W-10 83C-042 ror.= i n-un an.
LCD010583RLA06
Form 9-0034,Rev.0'(H&SP'5.2)
NORTHERN STATES POWER CO.
31'4 TABLE -
PRAIRIE ISLAND UNIT '
1 E-
-- QF M.
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PI rxtdsunt tsuunuani SUS E-i INSP.
R EO'D.
AMT.
ITEM INSPECTION ITCM GORY BTEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
84.5 B-J (CONT'D)
RESIDUAL TEMPERATURE ONE 1
1 W-14 77-184, 103 DETECTOR TAKE OFF-TWO 1
1 W-2 79-80 COLD LEG B THREE 1
1 W-18 83C-067 RESIDUAL TEMPERATURE ONE 1
1 W-23 77-121, 144 DETECTOR TAKE OFF-TWO 1
1 W-19 79-SP2-76 HOT LEG A THREE 2
2 W-15A, 16 83C-043, 044 RESIDUAL TEMPERATURE ONE 1
1 W-24
'77-89, 106 DETECTOR TAKE OFF-TWO
'l 1
W-5 79-81 H0T LEG B THREE 2
2 W-11, 21 83C-065, 066 SAFETY INJECTION ONE 1
1 W-1A 77-50, 72 HIGH HEAD A TWO THREE 1
1 W-5 81-82 SAFETY INJECTION ONE 1
1 W-13 77-51, 71 HIGH HEAD B TWO 1
1 W-1 79-71 THREE 2
2 W-4,5 81-254, 253 DRAIN LINE ON ONE 1
1 W-4 77-52, 145 CROSS 0VER A TWO 1
1 W-8 78-077 THREE 1
1 W-6 81-126 DRAIN LINE ON ONE CROSS 0VER B TWO 1
1 W-2 79-53 THREE 1
1 W-7 81-122 REACTOR VESSEL ONE SAFETY INJECTION TWO 1
1 W-7 78-080 LOW HEAD A THREE 3
3 W-8, 11, 9 81-79, 81, 80 ronus7as7s e/ra LCD010583RLA06
e Form 9-00}4,%ev.0'(H&SP.5.2).
NORTHERN STATES POWER CO.
TABLE SI 4 PRAIRIE ISLAND UNIT l
PAGE D
OF U
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING PRE 55URL BOUNUART SUS INSP.
REQ'D.
AMT.
STEM INSPECT 60N E-F ITEM GORY STEM TO BE EXAMINED R.
XA 10 CAT M RE N M.
84.5' B-J (CONT'D)
REACTOR VESSEL ONE 1
1 W-7 77-17, 44~
SAFETY INJECTION TWO 1
1 W-2 78-079 LOW HEAD B THREE 1
1 W-7A 81-78 (3.0 IN. NOM. DIA. SYSTEMS)-
SPRAY TO PRESSURIZER ONE 3
3 W-3, 11, 25A 77-54, 115, 8.8, 108, BRANCH A 97, 99 TWO 4
4 W-6, 10, 19, 24 79-94, 92, 91, 89 THREE 4
4 W-20, 21 81-210, 211 W-21, 23 83C-105, 104 SPRAY TO PRESSURIZER ONE 1
1 W-2 77-104, 117 BRANCH B TWO 1
1 W-14 79-90 THREE 2
2 W-1, 3 82-040, 043 RESIDUAL TEMPERATURE ONE 1
1 W-4 77-53, 116 DETECTOR RETURN A TWO 1
1 W-8 78-075 THREE 1
1 W-6 82-041 RESIDUAL TEMPERATURE ONE 1
1 W-3 77-83, 95 DETECTOR RETURN B TWO 1
1 W-7 78-076 THREE 1
1 W-6 83C-078 PRESSURIZER RELIEF ONE 1
1 W-9 77-87, 100 LINE A TWO 1
1 W-6 79-77 THREE 1
1 W-11 81-207 PRESSURIZER RELIEF ONE 1
1 W-14 77-87, 101 LINE-B TWO THREE rostu er-aere e/rs LCD010583RLA06
Farm 9-0034,R:v.0 (M&SP 5.2)'
NORTHERN STATES POWER CO.
bl*4 TABLE -
PRAIRIE ISLAND UNIT I
D PIgEPRESSURC-g..df..
INSERVICE INSPECTION-EXAMINATION SUMMAR /
MAJOR ITEM:
nurmi M
M SUB E.
E I
INSP.
R EQ'D.
AMT.
BTEM INSPECTION
. ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
84.5 B-J (CONT'D)
(4.0 IN. NOM. DIA. SYSTEMS)
SAFETY INJECTION ONE 1
NONE OF THESE WELE S ARE ACCESSIBLE; LOW HEAD A TWO THEY ARE LOCATED h ITHIN THE CONCRETE THREE SHIELD WALL SAFETY INJECTION ONE SOME OF THESE WELES ARE ACCESSIBLE; LOW llEAD B TWO OTHERS ARE LOCATE [
WITHIN THE CONCRETE SHIELD WALL THREE 1
1 W-4 83C-090 (6.0 IN. NOM. DIA. SYSTEMS)
SAFETY INJECTION ONE 2
2 W-9, 10 76-67, 68 LOW HEAD A TWO 2
THREE SAFETY INJECTION ONE LOW HEAD B TWO 1
1 W-5 79-74 THREE SAFETY INJECTION ONE HIGH HEAD A TWO 1
1 W-1 79-73 THREE SAFETY INJECTION ONE HIGH HEAD B TWO TilREE 1
1 W-2 83C-103 PRESSURIZER SAFETY ONE 2
2 W-2, 3 76-56, 57 LINE A TWO THREE 4
4 W-7, 8, 10 81-190, 164, 165 W-6 82-100 restae s 7-247s e/7s LCD010583RLA06
Fero 9-0034,Rav.0 (M&5P;5.2)
NORTHERN STATER POWER-CO.
TABLE SI 4 PRAIRIE ISLAND UNIT l
O F -- 9..
PAGE INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING VMtsdunt UUunuani E M Y
M St 3 E.
N E
I
- INSP.
R EQ'O.
AMT.
ITEM INSPECTION GORY ITEM TO BE EXAM!NED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
B4.5 B-J (CONT'D)
PRESS'URIZER SAFETY ONE LINE B TWO 1
1 W-4 79-76 THREE 3
4 W-7, 8, 10 81-156, 158, 157 W-5 83C-015 PLO-CAP A ONE TWO THREE 1
1 W-1 83C-045 PLO-CAP B ONE TWO 1
1 W-1 79-72 THREE (8.0 IN. NOM. DIA. SYSTEMS)
RESIDUAL HEAT REMOVAL ONE 6
6 W-1, 20, 21, 22 76-53, 39, 40, 41, l
TAKE OFF A 23, 24 42, 43 TWO 2
2 W-12, 14 78-034, 035 THREE 2
2 W-5, 7 81-277, 279 RESIDUAL HEAT REMOVAL ONE 2
2 W-10, 19 77-90, 92, 68 TAKE OFF B TWO 2
2 W-9, 17 78-045, 046 THREE 2
2 W-4, 7 81-278, 275 (10.0 IN. NOM. DIA SYSTEMS)
RESIDUAL HEAT REMOVAL ONE 2
2 w-8,9 76-64, 65 RETURN B TWO 1
1 W-5 78-83 THREE 1
1 K-2 83C-068 PRESSURIZER SURGE ONE 2
1 W-5 76-54 LINE B TWO THREE 1
1 W-1 83C-119 ror.e4, s-mars e/7e LCD010583RLA06
Form 9-0034,Rsv.0 (H&SP 5.2)
NORTHERN STATES POWER CO.
TABLE -
bl*4 PRAIRIE ISLAND UNIT.__..
1 a
PAGE
_ Of - M - -
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPins rxtsdunt uvunuani SUS E.
E I
INSP.
R EQ'D.
AMT.
ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
B4.5 B-J (CONT'D)
(12.0 IN. NOM. DIA. SYSTEMS)
ACCUMULATOR DISCHARGE A ONE 3
3 W-6, 7, 8 76-36, 61, 37, 62, 38, 63
.TWO THREE 1
1 W-2 82-044 ACCUMULATOR DISCHARGE B-ONE 1
1 W-13 77-75, 49, 49R TWO 1
1 W-5 79-45, 48 THREE 2
2 W-8, 11 83C-072, 073 (27.5 IN. NOM. DIA. SYSTEMS)
REACTOR CORE COOLANT ONE COLD LEG (INLET) A~
TWO THREE 1
1 RCC-A-11 83C-012 REACTOR CCRE COOLANT ONE COLD LEG (INLET) B TWO 1
1 RCC-B-12 80A-87 THREE (29.0 IN. NOM. DIA. SYSTEMS)
REACTOR CORE COOLANT ONE HOT LEG (0UTLET) A TWO THREE 1
1 RCC-A-3 83C-124 REACTOR CORE COOLANT ONE 1
1 W-3 77-102 H0T LEG (0UTLET) B TWO THREE FORM 9 7-2476 e/7e LCD010583RLA06
9-0034,R:v.0 (H&SP 5.2)~
For:2 NORTHERN STATES POWER CO.
bl*4 TABLE -
~
PRAIRIE ISLAND UNIT' I
. PIPING PRESSURE O L ff..
PAGE INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
Buunumu y^g",
@g SQM E
sus INW.
. REQ *D, AMT.
ITEM INSPECTION ITEM GORY-ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
i 84.5 B-J (CONT'D)
(31.0 IN. NOM. DIA. SYSTEMS)
REACTOR CORE COOLANT ONE 3
3 W-6, 7, 8 76-28,31,27,32,1,33 CROSS 0VER A TWO THREE 1
1 RCC-A-9 83C-011 REACTOR CORE COOLANT ONE CROSSOVER B TWO 2
2 RCC-B 80A-67,'63 1
RCC-B-7 80A-69 THREE 84.6 B-J BRANCH PIPE CONNECTION WELDS i
EXCEEDING SIX INCH DIAMETER
)
. ACCUMULATOR DISCHARGE A-ONE 1
1 W-R 76-34, 44, 45 i
ACCUMULATOR DISCHARGE B l
RESIDUAL HEAT REMOVAL TAKE OFF B TWO 1
1 W-R 80A-66, 75, 76 PRESSURIZER SURGE THREE 1
1 W-R 83C-120 i
LINE B RESIDUAL HEAT REMOVAL ONE 1
1 W-R 76-35, 52 TAKE OFF A ronu s 7-a47s e/7e LCD010583RLA06
. Form 9-0034,Rsv.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
bl*4 TABLE --
PRAIRIE ISLAND UNIT 1
PIPING PRESSURE OF__.f5 PAGE INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
suununru SUS ITEM
~
E-N ESC 1 1 INSP.
R EQ*D.
AMT.
ITEM INSPECTION GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
84.7 B-J BRANCH PIPE CONNECTION WELDS SIX INCH DIAMETER AND SMALLER (6.0 IN. NOM.' DIA. SYSTEMS)
PLO-CAP A PLO-CAP B SAFETY INJECTION THREE 1
1 W-R 83C-026 HIGH HEAD A SAFETY INJECTION HIGH HEAD B (3.0 IN. NOM. DIA. SYSTEMS)
SPRAY TO PRESSURIZER BRANCH A SPRAY TO PRESSURlZER THREE 1
1 W-R 82-064 BRANCH B RESIDUAL TEMPERATURE DETECTOR RETURN A RESIDUAL TEMPERATURE DETECTOR RETURN B (2.0 IN. NOM. DIA. SYSTEMS)
RESIDUAL TEMPERATURE ONE 1
1 W-R 77-133 1
DETECTOR TAKE OFF COLD LEG.A rouse 3 7-asse s/rs LCD010583RLA06
~
Form 9-0034,RLv.0(H&SP5.h) 8 4
NORTHERN STATES POWER CO.
bl*4 PRAIRIE ISLAND UNIT
' l' TAriLE --
11 PAGE- -
Of ME INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING rutsdunt uvunvant EXAM COMPONkNT OR SYSNEM cArg ggoEgRgAy,Oc 8,g,.
E Ah IDEN elCATION RE NO.
R con o
eo B4.7 B-J (CONT'D)
RESIDUAL TEMPERI.TURE DETECTOR TA%E OFF COLD LEG B DRAIN LINE ON CROSSOVER A DRAIN LINE ON CROSS 0VER B CHARGINGLINECVC$
TWO 1
1 W-R 79-83, 83R REACTOR VESSEL THREE 1
1 W-R 81-94, 94R SAFETY INJECTION LOW HEAD A REACTOR VESSEL SAFETY INJECTION LOW HEAD B 4
84.8 B-J SOCKET WELDS (2.0 IN. NOM. DIA. SYSTEMS) t SEAL INJECTION A ONE l
TWO 1
1 SW-17 78-019 THREE 1
1 SW-18 81-263 SEAL INJECTION B ONE 1
1 SW-9A 77-036 TWO 1
BASELIF E SW-CJ-3 80A-130 THREE 1
1 SW-13 81-265 4
4 roam 3 7-aars e/7e LCD010583RLA06
Form 9-0034,Rev.0 (M&SP'5.2)
NORTHERN STATES POWER CO.
TABLE Sl=4~
PRAIRIE ISLAND UNIT' 1
PAGE 12 op 21
~lNSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING PRESSURE BOUNDARY SUS E-E OP i N INSP.
REQ'O.
AMT..
ITEM INSPECTION HEM GORY ITEM TO BE EXAMINED PER.
AMT. -
EXAM IDENTIFICATION REPORT NO.
84.8 B-J (CONT'D)
CHARGING LINE B ONE 1
1 SW-75 77-065 TWO.
I 1
SW-1 79-44 THREE 1
2 W-29 82-123 W-12 83C-025 LETDOWN LINE CVCS ONE TWO 1
1 SW-5 79-21 THREE AUXILLIARY SPRAY TO ONE 1
1 SW-1C 77-070 PRESSURIZER TWO THREE RESIDUAL TEMPERATURE ONE 1
1 SW-2 77-133 DETECTOR TAKE OFF TWO 1
1 SW-13/SW-13 78-24,24R/79-69,69R COLD LEG A SW-13 80A-109 THREE 1
1 W-10 83C-055 RESIDUAL TEMPERATURE ONE 1
1 SW-7 77-084 DETECTOR TAKE OFF TWO 1
1 SW-5 79-42 COLD LEG B THREE 1
1 W-13 83C-023,023R1,023R2 RESIDUAL TEMPERATURE ONE DETECTOR TAKE OFF TWO 1
1 SW-10 79-SP2-73, 73R H0T LEG A SV-10 80A-65 THREE 1
W-15
'83C-024,024R1,024R2 RESIDUAL TEMPERATURE ONE DETECTOR TAKE OFF TWO 1
1 SW-15 79-43 HOT LEG B THREE 1
1 W-14 82-065 roxses7-a4re e/rs LCD010583RLA06
Form 9-0034,R::v.0 (H&SP 5.2)
NORTHERN STATES POWER CO.
PRAIRIE ISLAND UNIT I
TABLE m
PIIIFPRE55tfRE 05i. -.%.
Anc INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
ovununn SUS E-N IP INSP.
R EO*D.
AMT.
' ITEM INSPECTION ITEM.
GORY ITEM TO BE EXAMINED PER.
W.
EXAM IDENT N TIM REMT M.
B4.8 B-J (CONT'D)
SAFETY INJECTION ONE HIGH HEAD A TWO THREE 1
1 SW-6 81-111 SAFETY INJECTION ONE-1 1
SW-17 77-51 HIGH HEAD B TWO THREE DRAIN LINE ON ONE 1
1 SW-1 77-52 CROSS 0VER A TWO THREE.
DRAIN LINE ON ONE CROSS 0VER B
.TWO 1
1 SW-1 79-22 THREE 1
1 SW-8 81-117 REACTOR LESSEL ONE SAFETY iHJECTION TWO LOW HEAD A THREE 1
1-SW-12 81-93 REACTOR VESSEL ONE 1
1 SW-8 77-17 SAFETY INJECTION TWO LOW HEAD B THREE B4~.9 B-K-1 INTEGRALLY WELDED SUPPORlS RESIDUAL HEAT REMOVAL ONE 2
2 F, G 76-18, 19 RETURN B ACCUMULATOR DISCHARGE A ONE 1
1 D1 76-69 Fonu tr sers e/re LCD010583RLA06
e e
Form 9-0034,Rsv.0 (M&SP 5.2)
NORTHERN STATES POWER Cf.
I*
TABLE o.
PRAIRIE ISLAND UNIT PIPI"NG PRf3StfRE-Nu...m.I'.
~8 E
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
numu SUB I
E-DE IT INSP.
REQ D.
AMT.
BTEM INSPECTION ITEM GORY ITEM TO 85 EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPOR T NO.
B4.9 B-K-1 (CONT'D)
. RESIDUAL HEAT REMOVAL ONE 1
1 F
77-67, 91 TAKE OFF A TWO 1
1 I
78-052, 082, 088 THREE 1
1 K1 81-276, 264,.214 SPRAY TO PRESSURIZER ONE 1
1 K1 77-93, 66 BRANCH A REACTOR VESSEL SAFETY INJECTION LOW llEAD A & B (6")
CHARGING LINE CVCS SAFETY INJECTION HIGH HEAD A ACCUMULATOR DISCHARGE B TWO 1
1 B1 79-46, 20, 36 i
RESIDUAL HEAT REMOVAL T10 1
1 H
78-047, 020, 020R TAKE OFF B SPRAY TO PRESSURIZER TWO 1
1 E
79-93, 70, 70R, 33 BRANCil E
80A-56, 92, 59, 59R THREE E
81-216, 132, 136 l
AUXILLIARY SPRAY CVCS THREE 1
1 A
82-010, 060 REACTOR VESSEL l
SAFETY INJECTION LOW llEAD A & B (2")
SEAL INJECTION A THREE 1
1 I
81-86, 95, 114 Forene s 7-a47s e/7s LCD010583RLA06
Form 9-0034,R:v.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE S1.4
. PRAIRIE ISLAND UNIT 1
PAGE 15 OF 21 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING PRESSURE BOUf0ARY-SOS E.
DE F
INSP.
. REQ'D,'
' AMT.
ITEM INSPECT 80N ITEM' GORY ITEM TO BE EXAMINED AMT.
EXAM IDENTIHCATIM REMT W.
i-8
~
B4.9 B-K-1 (CONT'D)
SAFETY INJECTION HIGH HEAD B LETDOWN LINE CVCS 1
SEAL INJECTION B THREE 1
1 B1 81-270, 266, 227 f
RESIDUAL TEMPERATURE-i DETECTOR TAKE OFF COLD LEG A s
84.10 B-K-2 SUPPORT COMPONENTS REACTOR CORE COOLANT A ONE 1
1 A1 77-12 THREE 1
2 A,A 83C-021, 013 2
3 l
ACCUMULATOR DISCHARGE A
-NONE-RESIDUAL HEAT REMOVAL ONE 4
3 L, 0, Q1 76-82 i
TAKE OFF A K2-MISSED IN PERION ONE i
TWO 6
7 A, D, E, K2 78-31,32,33,64,64R j
E1, F1, G1 79-5, 4, 6 THREE 6
6 G2, H, II, J1, M,N 81-243,116,100,99 107, 107R, 109 SAFETY INJECTION l
HIGH HEAD A SPRAY TO PRESSURIZER ONE 4
4 H J,L,M 76-83 l
BRANCH A T'M 4
4 D, A & 8/C1 78-71, 51/79-7 fHREE 4
3 F,G,K 82-003, 013, 018 FORM 9 7 2474 ef73 LCD010583RLA06
Form 9-0034,Rav.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
ITABLE RI 4 PRAIRIE ISLAND UNIT '
1 PAGE 1K OF 21 INSERVICE INSPECTION-EXAMINATION SUMMAilY MAJOR ITEM: pipTNG PRFRKilRF BOUNDARY M
SUS ITEM E
I INSP.
. REQ *D.
AMT.
ITEM INSPECTION GORY ITEM TO 8E EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
84.10 B-K-2 (CONT'D)
RESISTANCE TEMPERATURE ONE-DETECTOR RETURN A TWO 1
1 A
78-067 THREE 1
1 8
83C-020 RESISTANCE TEMPERATURE ONE 1
1 A
72-111 DETECTOR TAKE OFF TWO 2
2 D/B 78-65/79-27, 27R COLD LEG A B
80A-108 THREE 2
2 E, F 83C-018, 017' RESISTANCE TEMPERATURE ONE 1
1 A
77-110 DETECTOR TAKE OFF TWO 1
1 B
79-28 f
HOT LEG A THREE 2
2 C, D 83C-016, 019 fj SAFETY INJECTION ONE HIGH HEAD A TWO THREE 1
1 A
81-244, 244R DRAIN LINE ON ONE 1
1 B
76-84 CROSS 0VER A TWO 1
1 B1 78-050 THREE 1
1 C
81-106 j
SEAL INJECTION A ONE 6
6 D,G,H,J.K,Il 76-85 TWO 6
6 C
O, E, P 78-069,059,068,060 i
A, B/A1 79-23, 24/79-SP2-89 THREE 7
7 El,L,H.N,0,Q,Q1 81-104,103,97,105 98, 218, 224 REACTOR CORE COOLANT B ONE
]
TWO 1
1 82 80A-125 l
THREE 2
2 B,8, 83C-049, 044 3
3 ro n u sr-aste e/re LCD010583RLA06
~
Form 9-0034,Rsv.0-(H&SP 5.2)
NORTHERN STATES POWER CO.
TABLE Sl.4 PRAIRIE ISLAND UNIT 1
PAGE 17 OF 21
. INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING PRESSURE BOUNDARY
$^,".
WeQ,OR, E
8 M sus INSP.
REO'D.
AMT.
.BTEM INSPECTION ITEM GORY ITEM TO 8E EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
g-o B4.10 B-K-2 (CONT'D) j ACCUMULATOR DISCHARGE B ONE 1
1 B
76-86 TWO THREE i
RESIDUAL HEAT REMOVAL ONE 1
A - MISSED IN PERI ( D ONE l
RETURN TWO 2
2 A, B 78-054, 061
[
THREE 2
2 C, D 82-002, 126 i
RESIDUAL HEAT REMOVAL ONE 3
4 K.L.M.N 76-88.
TAKE OFF B TWO 4
4 A, D, E, F '
78-53, 30/79-26, 25 l
THREE 4
4 C, I, J N 81-217,226,241,225 SAFETY INJECTION
-NONE-l HIGH HEAD B SPRAY TO PRESSURIZER ONE 3
4 A,B,C,D 76-89 BRANCH B TWO 3
3 A1, D, D1 79-31, 32, 34 l
THREE 4
4 F & H, I, J, K 81-133,141,140,138 l
RESISTANCE TEMPERATURE ONE i
DETECTOR RETURN B TWO 1
1 A
78-066 j
THREE 1
1 8
83C-050 RESISTANCE TEMPERATURE ONE 1
1 B
77-63 l
DETECTOR TAKE OFF TWO 2
3 C/B/D 78-56/79-35/79-SP2-90 l
COLD LEG B THREE 2
2 E, F 83C-027, 051 i
RESISTANCE TEMPERATURE ONE 1
1 A
77-61 DETECTOR TAKE OFF TWO 2
2 B/C 78-55/79-16 H0T LEG B THREE 2
2 D, E 82-001, 014 Fonne s7-aere s/re LCD010583RLA06
e Form 9-0034,Rsv.0 (H&SP 5.2)
NORTHERN STATES POWER CO.
TABLE _-
SI*4 PRAIRIE ISLAND UNIT l
PAGE--
1" QF INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING rutsdunt tsuunvans SUS 8 M E.
DE IN INSP.
RE.Q'D.
AMT.
BTEM INSPECTION REM Y
ITEM TO BE EXAMINED PER.
A WT.
EXAM IDENTIFICATION REPOR T NO.
84,10 B-K-2 (CONT'D)
SAFETY INJECTION ONE 1
1 A
76-90 HIGH HEAD B TWO THREE 1
1 C
83C-052 DRAIN LINE ON ONE CROSS 0VER B TWO 1
1 A
79-SP2-66 THREE CHARGING LINE CVCS ONE 6
6 H,I,J,K,L,N 76-91 TWO 6
6 E, D,78-062, 063 A,B,F,G 79-12, 13, 40, 41 THREE 7
7 0,P,Q,Q1 82-004,005,015,016 R, R1, S82-006,006R,017,026 LETDOWN LINE CVCS ONE 2
2 A/C 76-93/77-60 TWO 2
2 C1, D 79-SP2-93, 94 THREE 4
4 E,F,G,H 81-123, 112, 118, 118R, 113 SEAL INJECTION B ONE 3
3 G/A, B 76-93,/77-82, 109 TWO 3
3 C/B2, C1 78-57/79-18, 19 THREE 3
3 D, E, El 81-101, 102, 242 PRESSURIZER SURGE B ONE 3
3 A, B/C 76-94/77-80 TWO 3
3 E/D, C1 78-072/79-SP2-95, D
95R, 96/80A-57 THREE 4
4 F,G,H,I 83C-074,075,076,077 PRESSURIZER SAFETY
-NONE-LINES A & B ronne e r-a47s e/rs LCD010583RLA06
Form 9-0034,Rt.v.0 (H&SP 5.2)
NORTHERN SFATES POWER CO.
TABLE _.-
bl*4 PRAIRIE ISLAND UNIT 1
PIPING PRESSURE OE. - f'.
PAGE INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
Buunuem hTE '
^
SUS E
INSP. -
R EO'D.
AMT.
ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED T.
EXW IDENTmTm REMT M.
84.10.
B-K-2 (CONT'D)'
REACTOR VESSEL:
ONE 1
1 A1 76-95 SAFETY INJECTION (6"x4")
TWO 1
1 A2 79-1 LOW HEAD A'& B THREE 1
1 B-83C-099 2
PRESSURIZER RELIEF ONE LINES A'& B TWO 1
l' A
78-037, 036, 036R THREE 1
1 B
81-139, 139R AUXILLIARY SPRAY TO ONE 2
2 B, C 76-96 PRESSURIZER B TWO 2
2 D, E 79-SP2-91, 92 THREE 2
2 F, G 82-011, 012 REACTOR VESSEL ONE SAFETY INJECTION (2")
TWO 1
1 A1 78-029 LOW HEAD A & B THREE 1
1 A
81-108 i
PLO-CAP A
-NONE-PLO-CAP B
-NONE-B4.11 B-P EXEMPT AND NON-EXEMPT
- ALL COMPONENTS PERFORMED BY COMPONENTS HYDR 0 STATICALLY EXAMINED IN PLANT PERSONNEL PRESSURE TESTED TO IWA-5000 ACCORDANCE WITH AND IWB-5000 AT END OF TEN IWA-500 AND INTERVAL PLUS SYSTEM LEAKAGE IWB-5000 DURING TEST EACH SCHEDULED REFUELING SYSTEM LEAKAGE OUTAGE TEST EXEMPT:
RESISTANCE TEMPERATURE DETECTOR-TAKE OFF 1-RC-7A Fonesa7-sers otre LCD010583RLA06
.Fcrm 9-0034,Rzv.0'(H&SP 5.2)
NORTHERN STATES POWER CO.
TABLE S144 PRAIRIE ISLAND UNIT.
1 PAGE 20
_OF 21 INSERV9CE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIRING PkESSURE BOUNDARY SOS
' ITEM E.
NO DE F
INSP.
R EO'D.
AMT.
ITEM INSPECTION GORY ITEM TO BE EXAMINED ER.
AMT.
EXAM SDENT N T M REMT M.
B4.11 B-P (CONT'D)
EXCESS LETDOWN LINE A 1-RC-8 1-VC-7 1-VC-9 1
i RESISTANCE TEMPERATURE
-DETECTOR TAKE OFF 1-RC-7B REACTOR VESSEL CLOSURE l.
HEAD VENT 1-RC-36 l
REACTOR VESSEL CLOSURE HEAD FLANGE 1-RC-9A i
1-RC-98 B4.12 B-G-2 PRESSURE RETAINING BOLTING l
(0NLY SYSTEMS APPLICABLE TO l
THIS ITEM ARE LISTED)
SEAL INJECTION A ONE 4
4 BOLTS 1-4 9 W-10 76-7 TWO 4
4 BOLTS 1-4 9 W-2 78-081 I
RESISTANCE TEMPERATURE ONE 8
8 BOLTS 1-8 76-12 DETECTOR RETURN A THREE 8
8 BOLTS 1-8 83C-022 i
PRESSURIZER SAFETY ONE 12 12 BOLTS 1-12 (8010-A I 76-17 LINE A TWO 12 12 BOLTS 1-12 (8010-A l 79-85 THREE 12 BOLTS 1-12 (8010-A > 82-020, 022 2
0 ronna e r-aars e/rs d
LCD010583RLA06
e e
Form 9-0034,Rsv.0'(MISP 5.2)
NORTHERN STATES POWER CO.
TABLE SI 4 PRAIRIE ISLAND UNIT 1
PAGE 21 OF 21 INSERVICE INSPECTION EXAMINATION
SUMMARY
MAJOR ITEM: PIPING PRESSURE BOOM)ARY SUS M
E-E INSP.
R EO'D.
AMT.
ITEM.
INSPECT 40tj ITEM GORY ITEM TO BE EXAMINED PER.
- AMT, EXAM IDENTI N TIM RE M T M.
84.12 B-G-2 (CONT'D)
SEAL INJECTION B ONE 4
4 BOLTS 1-4 76-16 THREE 4
4 BOLTS 1-4 81-271 RESISTANCE TEMPERATURE TWO 8
8 BOLTS 1-8 9 W-7 79-14 DETECTOR RETURN B THREE 8
8 BOLTS 1-8 83C-048 l
PRESSURIZER SAFETY THREE 12 12 BOLTS 1-12 (8010-B l 82-019, 021, 045 LINE B i
t ronne s 7-aars e/7s LCD010583RLA06
e.
Form 9-0034,R2v.0 (M&SP 5.2)
NORTHERN STATES POWER CO.'
.5 TABLE PRAIRIE ISLAND UNIT
-1 2
a REM CGRE CGGNT FU;;^3 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
SUS I M E.
N E
I INSP.
R EQ'D.
AMT.
BTEM INSPECTION HEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENMCAN RNTM B5.1 &
B-G-1 PRESSURE-RETAINING BOLTS AND B5.3 STUDS, IN PLACE (
2 IN. DIA)
FLANGE BOLTS PUMP A ONE 8
8 BOLTS 10 THRU 17 76-26 TWO~
8 8
BOLTS 18 THRU 1 78-085 THREE 8
24 BOLTS 1 THRU 24 83C-143 PUMP B ONE 8
8 BOLTS 1 THRU 8 76-75 TWO 8
8 BOLTS 9 THRU 16 78-085 THREE ITEM 24 BOLTS 1 THRU 24 83C-144 B5.2 SEAL HOUSE BOLTING PUMP A ONE 4
4 BOLTS 1 THRU 4 76-76 TWG 4
12 BOLTS 1 THRU 12 78-104, 107 THREE 4
24 BOLTS 1 THRU 12 82-033, 034 PUMP B ONE 4
4 BOLTS 7 THRU 10 76-77 TWO 4
12 BOLTS 1 THRU 12 78-105, 106 THREE ITEM 12 BOLTS 1 THRU 12 83C-031, 039 B5.2 B5.2 &
B-G-1 PRESURE RETAINING BOLTS AND B5.3 STUDS (
2 IN. DIA.)
l PUMP B FLANGE BOLTING THREE 24
THREE 12 24*
BOLTS 1 THRU 12 82-056, 057
- UPPERS AND LOWERS 24*
BOLTS 1 THRU 12 83C-029,038,031,039
- UPPERS AND LOWERS PUMP A SEAL HOUSE 24*
BOLTS 1 THRU 12 83C-028,035,030,034 BOLTING
- UPPERS AND LOWERS ro u.
,a u..fr.
LCD010583RLA07
e e
Form 9-0034,Rsv.0 (H&SP 5.2)
NORTHERN STATES POWER CO.
TABLE S1.5 PRAIRIE ISLAND UNIT 1
PAGE 2
OF 3
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: REACTOR CORE COOLANT PLMPS SUB E.
NO DE I
INSP.
R EQ'D.
AMT.
ITEM INSPECTION ITEM GORY ITEM T,0 BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
85.4 B-K-1 INTEGRALLY WELDED SUPPORTS PUMP A TWO 3
3 SUPPORT A 80A-88, 88R SUPPORT B 80A-89, 89R SUPPORT C 80A-99, 99R THREE 1
1 SUPPORT A 81-238 85.5 B-K-2 SUPPORT COMPONENTS *
- COINCIDENT WITH SEISMIC BOLTING PUl1P A ONE 1
1 COLUMN 1 & PAD 1 77-131, 1, 146, 148 COLW1N AND TWO 1
1 COLUMN 1 & PAD 2 79-134, 135, 58, 109, LATERAL SUPPORTS 115, 131 THREE 1
1 COLW1N 3 & PAD 3 83C-134, 133, 056 PUf1P B ONE 1
1 COLUMN 1 & PAD 1 77-131,2,147,149,131 COLUhN AND TWO 1
1 COLUMN 2 & PAD 2 79-138,139,59,108, LATERAL SUPPORTS 118, 130 THREE 1
1 COLUl1N 3 & PAD 3 83C-135, 138, U53 B5.6 B-L-1 PUMP CASING WELDS PUt1P A
-N0NE-PUt1P B THREE 1
B5.7 B-L-2 PullP CASINGS PUf1P A & B THREE 1
B5.8 B-P EXEf1PTED COMP 0NENTS
-N0NE-85.9 B-G-2 PR' ESSURE RETAINING BOLTING (
2 IN. DIA.)
90KM t v sete else LCD010583RLA07
Fors 9-0034,Rav.0 (H&SP 5.2)
NORTHERN STATES POWER CO.
Sl.5 TABl.E -
PRAIRIE ISLAND UNIT I
a a
RE N CORE C66Eb i FUi.;F5 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
SUB-ITEM-N E
F N
INSP.
R EO'D.
AMT.
ITEM INSPECTION GOf'.Y ITEM TO BE EXAMINED MR.
MT, EXM IDENTlHCAT M RE N T M PUMP' FLYWHEELS' PUMP A & B ONE 2
- 2
' PUMP-ll, FLYWHEEL 76-78, 79, 80 PUMP-12, FLYWHEEL 76-72, 73, 74 i
TWO 2
2 PUMP-II, FLYWHEEL 79-95, 96, 97 PUMP-12, FLYWHEEL 79-86, 87, 88 i
i THREE 2
2 PUMP-ll, FLYWHEEL 83C-061, 062, 063 PUMP-12, FLYWHEEL 83C-058, 059, 060
- BOTH FLYWHEELS 4
i WERE REMOVED AS
)
A RESULT OF MODIFICATION TO THE PUMP LUBRICATION SYSTEM, THE BORE i
AND KEYWAYS l
WERE P.T.
EXAMINED & THE REMAINING SURFACES WERE M.T. EXAMINED.
U.T. WAS USED TO VOLUMET-RICALLY EXAMINE THE FLYWHEELS.
(NOTE TEC SPEC 4.2-1)
,0 '
i a
FORM t 7-2474 g/73 LCD010583RLA07 1
Fcra 9-OO34,R:v.0 (H&SP 5.2)
NORTHERN STATES POWER CO.
bl*0 TABLE -
PRAIRIE ISLAND UNIT 1
A PAGE QF INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: _VALVL PMLddunt nuuhuani SUS E
N DE I Tl INSP.
etEQ'D.
AMT.
ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTWCATM REMT NO.
B6.1, B-G-1 PRESSURE RETAINING BOLTS AND
-NONE-B6.2 &
STUDS (
2 IN. DIA.)
B6.3 B6.4 B-K-1 INTEGRALLY WELDED SUPPORTS
-NONE B6.5 B-K-2 SUPPORT COMPONENTS
- INCI.UDED IN TABLE 1.4 UNDER B4.10 86.6 B-M-1 VALVE BODY WELDS
-NONE-86.7 B-M-2 VALVE BODIES
(
4 IN. NOM. PIPE SIZE)'
REACTOR VESSEL THREE 1
1 88438 81-110 SAFETY INJECTION LO" HEAD B RESIDUAL HEAT REMOVAL THREE 1
TAKE OFF A PRESSURIZER SAFETY THREE 1
LINE A RESIDUAL HEAT REMOVAL THREE 1
RETURN B ACCUMULATOR DISCHARGE A THREE 1
1 8840A 83C-079 B6.8 B-P EXEMPTED COMPONENTS 100%
ITEMS INSPECTED INSPECTED BY PLANT DURING EACH PERSON!iEL LEAKAGE TEST ro zas ar-aeva s/7s LCD010583RLA08
e Form 9-0034,Rhv.0 'H&SP 5.2)
(
' NORTHERN STATES POWER CO.
TABLE S1.6' i-PRAIRIE ISLAND UNIT PAGE
?
OF 4
INSERVICE INSPECTION-EXAl INATION
SUMMARY
MAJOR ITEM: VALVE PRESSURE BOUNDARY SUS E'
INSP.
REQ'O.
AMT.
ITEM INSPECTION
}.
ITEM.
GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM.
IDENTIFICATION REPORT NO.
a B6.9-B-G-2 PRESSURE RETAINING BOLTING *
- NOTE SUPPLEMENT 86.9 AT 3.4.3 ACCCUMULATOR DISCHARGE ONE 16 16
- CHECK, 8841A 76-11 LOOP A - 12" THREE 16 16
- CHECK, 8840A 83C-122 ACCUMULATOR DISCHARGE TWO 16-16
- CHECK, 8841B 78-016 LOOP B.- 12" THREE-16 16
- CHECK, 8840B 82-025 RESIDUAL HEAT REMOVAL ONE 16 16 M.0. GATE, 8703 76-14 l
RETURN B'- 10" RESIDUAL HEAT REMOVAL ONE 16 16 M.0. GATE, 8701A.
76-8
.TAKE OFF A - 8" THREE 16 16 M.0. GATE, 8702A 81-91 j
RESIDUAL HEAT REf10 VAL ONE 16 16 M.0. GATE, 8701B 76-6 j
TAKE OFF B - 8" ONE 16 16 M.0. GATE, 8702B 76-6 l
SAFETY INJECTION-TWO 12 12
- CHECK, 8842A 79-37 HIGH HEAD B - 6" 1
SAFETY INJECTION THREE 12 12
- CHECK, 88428 83C-047 HIGH HEAD B - 6" PRESSURIZER SPRAY THREE 8
8 A.0. GLOBE, PCV-431A 82-008 LOOP A - 3" l
PRESSURIZER SPRAY THREE 8
8 A.O. GLOBE, PCV-431b 81-137 i
LOOP B - 3" RESISTANCE TEMPERATURE ONE 12 12
- GATE, 8001A 76-12 DETECTOR RETURN LOOP A - 3" b
I e= = = o,...,..f,.
LCD010583RLA08
e t-Form 9-0034,Rev.0 (H&SP %.2)
NORTHERN STATES POWER:CO.
TABLE S1.6 PRAIRIE ISLAND UNIT 3
PAGE 3
OF 4
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: VALVE PRESSURE BOUNDARY E
.SUB E.
IP INSP REQ'D.
AMT.
ITEM 8NSPECTION ITEM GORY ITEM TO BE EXAMINED M.
AMT.
EXAM' IDENTlH W M REMT M.
86.9 B-G-2 (CONT'D)
RESISTANCE TD4PERATURE ONE 12 12
- GATE, 80018 76-1S DETECTOR RETURN LOOP B - 3" RESISTANCE TEMPERATURE TWO 2
2
- 2T58, RC-1-7 79-SP2-87 DETECTOR.TAKE OFF THREE 2
2
- 2T58, RC-1-6 82-011 COLD LEG A - 2" RESISTANCE TEMPERATURE TWO 2
2
- 2T58, RC-1-17 79-15 DETECTOR TAKE OFF THREE 2
2
- 2T58, RC-1-15 82-024 COLD LEG B - 2" RESISTANCE TEMPERATURE TWO 2
2
- 2T58, RC-1-9 79-SP2-86 DETECTOR TAKE OFF TWO 2
2 2T58 RC-1-10 79-SP2-86 HOT LEG A - 2" THREE 2
2
- 2T58, RC-1-11 83C-046 RESISTANCE TEMPERATURE TWO 2
2
- 2T58, RC-1-13 79-17 DETECTOR TAKE OFF TWO 2
2
- 2T58, RC-1-12 79-SP2-88 HOT LEG B - 2" THREE 2
2
- 2T58, RC-1-14 82-007 PRESSURIZER RELIEF TWO 12 12 M.0. GATE, 8000A 78-014 LINES - 3" TWO 12 12 M.0. GATE, 80008 78-014 THREE 6
6 A.0. GATE, PCV-431C 81-135 THREE 6
6 A.0. GATE, PCV-430 81-134 REACTOR VESSEL SAFETY INJECTION-LOW HEAD A - 6" 0NE 12 12
- CHECK, 8843A 76-5 TWO 12 12
- CHECK, 8844A 79-8 LOW HEAD B - 6" TWO 12 12
- CHECK, 8843B 79-2 THREE 12 12
6 A 0. GLOBE, 8143 82-009 row n-un en.
LCD010583RLA08
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i
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e Fersa 9-0034,R;v.G (H&SP 5.2)
NORTHERN STATES POWER CO.
TABLE S1.6 PRAIRIE ISLAND UNIT 1
PAGE 4
OF 4
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: VALVE PRESSURE BOUM)ARY SUS 8
E-E y
INSP.
R EO*D.
AMT.
ITEM INSPECTION ITEM GORY ITEM TD BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPOR T NO.
86.9 B-G-2 (CONT'D)
DRAIN LINE ON TWO 2
2
- 2T58, RC-1-1 78-015 CROSS 0VER A - 2" THREE 2
'2
- 2T58, RC-1-2 81-92 DEAIN LINE ON TWO 2
2 2T58 RC-1-3 79-9 CROSS 0VER B - 2" THREE 2
2
- 2T58, RC-1-4 81-119 CHARGING LINE B - 2" TWO 6
6 A.0. GLOBE, 8142 79-3 LETDOWN LINE B - 2" TWO 8
8 A.0. GLOBE, LCV-427 79-11 TWO 2
2 2T58 RC-1-5 79-10 THREE 8
8 A.0. GLOBE, LCV-428 81-115 SEAL INJECTION A - 2" ONE 2
2
- 2T58, YC-7-18 76-13 SEAL INJECTION B - 2" ONE 2
2
- 2T58, VC-7-19 76-16 FtJEM I 7-2478 s/Fe LCD010583RLA08
e Form 9-0036,Rav.0 (M&SP 5.2)
II NORTHERN STATES POWER y ANY TABLE _
PRAIRIE ISLAND UNIT PAGE '
OPA l
BASELINE COMPARISON
SUMMARY
NSP NDE W BASELINE RETORT BASELINE ISI EXAMINATION COMPONENT /SidTEM
_ IDENT.
NO.
INDICATIONS INDICATIONS LIMITATIONS ISO METHOD REACTOR VESSEL Bl.3 VESSEL-TO-FLANGE AND HEAD-TO-FLANGE j
CIRCUMFERENTIAL WELDS 1
1 HEAD-TO-FLANGE 49 UT W-6 83C-113 NONE LINEAR 50%
NONE FROM BOLT HOLE 23 TO 34 l
1 UT 83C-115 S-2, NONE S-1 LIMITED TO j
SPOT 25%
6" BEST EFFORT i
(B.E.) ALL SCANS i
9 STUD H0LE 43 LIFTING LUG 1
UT 83C-114 S-2, NONE SAME AS AB0VE l
SPOT 25%
81.6 N0ZZLE-TO-SAFE END WELDS REACTOR CORE COOLANT 12 PT RCC-A-14 83C-009 NONE 1/16", 1/16" &
NONE COLD LEG A S.E.
1/8" LINEARS 83C-009R N/A NONE-BUFFED OUT NONE REACTOR CORE COOLANT 13 PT RCC-B-14 83C-008 NONE NONE NONE COLD LEG B S.E.
l SAFETY INJECTION 30 UT W-1 S.E.
83C-010 NONE NONE NONE LOOP B PT 83C-007 NONE NONE NONE e
LCD011384RLA02
Form 9-0036,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER COMPANY TABLE II I
PRAIRIE ISLAND UNIT PAGE 4
OF 11 BASELINE COMPARISON
SUMMARY
NSP NDE W BASELINE REPORT BASELINE ISI EXAMINATION COMPONENT /SYSTM ISO METHOD IDENT.
NO.
INDICATIONS INDICATIONS LIMITATIONS B1.11 PRESSURE RETAINING BOLTING CON 0 SEAL BOLTS 38 VT MARMON 83C-11f NONE NONE NONE CLAMP N0 37 Bl.13 CLOSURE HEAD CLADDING CLOSURE HEAD 39 VT HCP-5 83C-11]
NONE NONE NONE VT HCP-6 83C-11]
NONE NONE NONE PRESSURIZER B2.9 VESSEL CLADDING UPPER HEAD VT 2 CLAD 83C-102 NONE-NONE NONE PATCHES B2.11 PRESSURE RETAINING
[
BOLTING MANWAY BOLTS 42 UT BOLTS 1 83C-112 NONE NONE NONE THRU 16 l
l l
B3.3 N0ZZLE-TO-SAFE EriD WELDS STEAM GENERATOR NO. 11 12 UT RCC-A-4 83C-123 N/A NONE NO S-2 N0ZZLE S.E.
S-1 LIMITED MACHINING l
LCD011384RLA02
i Form 9-0036,Rev.0 (M&SP 5.2)
TABLE II NORTHERNSTATESPOWERCfANY PRAIRIE ISLAND UNIT PAGE J
CFil j
BASELINE COMPARISON
SUMMARY
NSP HDE W BASELINE REPORT BASELINE ISI EXAMINATION i
m o m e/ SYSTEM l
ISO METHOD
_ IDENT.
NO.
INDICATIONS INDICATIONS LIMITATIONS f
S/G N0. 11 (CONT'D) i PT 83C-084 N/A 1/8" LINEAR.
NONE 4
(2) 1/4" ROUNDED l
ACCEPT PER IWB-3514 STEAM GENERATOR N0 12 13 UT RCC-B-4 83C-092 N/A NONE N0 S-2 N0ZZLE 5.E.
S-1 LIMITED j
MACHINING i
B3.10 PRESSURE RETAINING l
BOLTING MANWAY BOLTS 43 UT INLET 83C-032 NONE NONE NONE i
S/G N0. 11 MT 83C-036 NONE LINEARS NONE N/A BOLTS REPLACED UT OUTLET 83C-032 NONE NONE NONE HT 83C-036 NONE LINEARS NONE j
N/A BOLTS REPLACED i
l MANWAY BOLTS 43 UT INLET 83C-033 NONE NONE NONE S/G N0 12 MT 83C-037 NONE LINEARS NONE
)
N/A BOLTS REPLACED UT OUTLET 83C-033 NONE NONE NONE MT 83C-037 NONE LINEARS NONE I
N/A BOLTS REPLACED l
l 1
9 i
l 1
LCD011384RLA02
i s
Form 9--0036,Rav 0 (M&SP 5.2)
NORTHERN STATES POWER C'1MPANY TABLE I1 1
PRAIRIE ISLAND UNIT PAGE 4
CFil BASELINE COMPARISON
SUMMARY
NSP NDE W BASELINE REPORT BASELINE ISI EXAMINATION COMPONENT / SYSTEM
, IDENT.
NO.
INDICATIONS INDICATIONS LIMITATIONS ISO METHOD PIPING PRESSURE BOUNDARY B4.5 SAFE END-TO-PIPING l
AND SAFE END IN_
BRANCH PIPING WELDS REACTOR CORE COOLANT 12 PT RCC-A-14 83C-009 3 LINEARS NONE COLD LEG A S.E.
83C-N/A NONE-BUFFED OUT NONE 009R REACTOR CORE COOLANT 13 PT RCC-B-14 83C-008 NONE NONE NONE COLD LEG B S.E.
4 REACTOR CORE COOLANT 12 UT RCC-A-4 83C-123 N/A NONE NO S-2 N0ZZLE HOT LEG A S.E.
S-1 LIMITED MACHINING PT 83C-084 N/A NONE NONE REACTOR CORE COOLANT 13 UT RCC-B-4 83C-092 N/A NONE N0 S-2 N0ZZLE i
i H0T LEG B S.E.
S-1 LIMITED
)
MACHINING j
PT 83C-083 N/A NONE NONE B4.5 CIRCUMFERENTIAL AND LONGITUDINAL PIPING WELDS SEAL INJECTION IIC UT W-35 83C-071 NONE 5-1, ID GE0; 50%
S-1 B.E., 2:00 TO 1
4:00 ELB0W INNER l
S-2, OD GE0; 20 RADIUS (E.I.R.)
l l
[LOMRR31@MA/KM
Form 9-0036,Rav.0 (M&SP 5.2)
NORTHERN STATES POWER COMPANY TABLE II I
PRAIRIE ISLAND UNIT PAGE 5
oyll BASELIhE COMPARISON
SUMMARY
NSP NDE W BASELINE REPORT BASELINE ISI EXAMINATION COMPONENT / SYSTEM ISO METHOD IDEN;.
NO.
INDICATIONS INDICATIONS LIMITATIONS 84.5 (CONT'D)
CilARGING LINE li UT W-29A 83C-070 NONE S-1, 10 GE0; 20%
S-1 B.E., 10:00 S-2, OD GE0; 30%
TO 2:00 "T" S-2, ID GE0; 20%
FITTING UT W-32 83C-069 NONE NONE S-1 B.E., 10:00 TO 2:00 "T" FITTING NO S-7 CONFIGURATION RTD COLD LEG A 7
UT W-10 83C-042 NONE S-1, OD GE0; 29%
NO S-2, 4:30 TO S-2, OD GE0; 29%
7:30 EIR RTD COLD LEG B 22 UT W-18 83C-067 NONE S-1, OD GE0; 19%
S-1, B.E. 6:00 T0 12:00 EIR RTD ll0T LEG A 8
UT W-ISA 83C-043 N/A NONE NO SCANS 4:30 TO 7:30 HANGER UT W-16 83C-044 NONE S-1, OD GE0; 1001 NO S-2, 3:00 TO S-2, OD GE0; <20S 7:00 RESTRAINT S-3,4 LIMITED RESTRAINT RTD HOT LEG B 23 UT W-ll 83C-065 N/A S-2,GE0;20%-100%
NO S-1 CONFIGURA-TION N0 SCANS 4:00 to 8:00 BRANCil CONNECTION UT W-21 83C-066 NONE S-1, ID GE0; 24%
NONE S-1, OD GE0; 24%
S-2, OD GE0; 21%
.~
s Form 9-0036,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER COMPANY TABLE II PRAIRIE ISLAND UNIT I
PAGE b
or 11 BASELINE COMPARISON
SUMMARY
_ BASELINE REPORT BASELINE ISI EXAMINATION NSP NDE W
COMPONENT / SYSTEM ISO METHOD IDENT.
NO.
INDICATIONS INDICATIONS LIMITATIONS B4.5 (CONT'D)
SPRAY TO PRESSURIZER SB UT W-21 83C-105 NONE S-4, OD GE0; 29')
NONE 9 1:00 UT W-23 83C-104 NONE S-3, OD GE0; 21)
NONE 0 10:00 S-4, 00 GE0; 28; 9 10:00 1
RTD RETURN B 21 UT W-6 83C-07E NONE S-2, GE0; 50%
NO S-1 4:00 TO BEAM REDIRECTIOb 8:00 EIR; S-3 &
4 LIMITED HANGER SAFETY INJECTION LOW 30 UT W 83C-09C NONE NONE S-2 B.F.., 10:00 HEAD LOOP B TO 2:00 EIR SAFETY INJECTION HIGli 20 UT W-2 83C-103 NONE NONE NO S-1 VALVE HEAD LOOP B PRESSURIZER SAFETY 29 UT W-5 83C-015 N/A S-1, 10 GE0; 251 NONE LINE B PLO-CAP A 46 UT W-1 83C-045 NONE NONE NO S-1 TAPER RHR RETURN B 18 UT W-2 83C-068 NONE S-1, ID GE0; 401 NONE I
1 PRESSURIZER SURGE 28 UT W-1 83C-119 50%-100%
S-2,ID/0D GE0; NO S-1 REDUCER ID GE0 360 '50%
ACCUMULATOR DISCHARGE 17 UT W-8 83C-072 N/A NONE NONE LOOP B UT W-11 83C-073 NONE S-1, ID GE0; 20%
NONE l
l l
1 utenene
e Form 9-0036,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER COMPANY TABLE II I
PAGE
/
OFll PRAIRIE ISLAND UNIT BASELINE COMPARISON
SUMMARY
DE E BASEME REPORT BASEM ISI E M HATION COMPONENT / SYSTEM ISO METHOD IDENT.
NO.
INDICATIONS INDICATIONS LIMITATIONS B4.5 (CONT'D)
REACTOR CORE COOLANT 12 UT RCC-A-11 83C-012 ID GE0 NONE NO S-1 PUMP COLD LEG A 30 TO 50%
REACTOR CORE COOLANT 12 UT RCC-A-3 83C-124 ID GE0 S-1, ID GE0; S-2 LIMITED HOT LEG A 30 TO 50%
100%
MACHINING 4
REACTOR CORE COOLANT 12 UT RCC-A-9 83C-011 ID GE0 NONE S-2 LIMITED CROSS 0VER A 30 to 50%
ELB0W B4.6 BRANCH PIPE CONNECTION WELDS EXCEEDING SIX INCH DIAMETER PRESSURIZER SURGE 28 UT W-R 83C-120 NONE NONE NONE B4.7 BRANCH PIPE CONNECTION WELDS SIX INCH DIA-METER AND SMALLER SAFETY INJECTION HIGH 4
PT W-R 83C-026 NONE NONE NONE HEAD LOOP A B4.8 SOCKET WELDS CHARGING LINE CVCS 7
PT W-12 83C-025 N/A NONE NONE RID COLD LEG A 22 PT W-10 83C-055 N/A NONE NONE RTD COLD LEG A 7
PT M21 83C-023 N/A G0UGE NONE 83C-N/A LINEAR AFTER NONE 023R1 WELDING 83C-N/A NONE-BUFFED OUT NONE 023R2
[LCD0H1384KA02
4 Form 9-0036,Rev.0 (M&SP 5.2)
NORTHERN SIATES POWER C ANY TABLE II PRAIRIE ISLAND UNIT PACE O
OFi1 BASELINE COMPARISON
SUMMARY
NSP NDE W BASELINE REPORT BASELINE ISI EXAMINATION COMPONENT / SYSTEM
, IDENT.
NO.
INDICATIONS INDICATIONS LIMITATIONS ISO METHOD B4.8 (CONT'D)
RTD H0T LEG A 8
PT M13 83C-024 N/A ARC STRIKES NONE 83C-N/A LINEAR NONE 024R1 83C-N/A NONE-BUFFED OUT NONE 024R2 B4.10 SUPPORT COMPONENTS REACTOR CORE COOLANT 12 VT A
CROSS 0VER A REACTOR CORE COOLANT 12 VT A
83C-013 NONE LOOSE BOLT; NO ACCESSIBLE SIDE 3
COLD LEG A ACTION TAKEN ONLY RE-ANALYZED, NOT NEEDED FOR FUNCTIONABILITY RTD RETURN A 6
VT B
83C-020 N/A NONE NONE RTD COLD LEG A 7
VT E
83C-017 N/A NONE NONE RTD HOT LEG A 8
VT C
83C-019 N/A NONE NONE REACTOR CORE COOLANT 13 VT B
CROSS 0VER B REACTOR CORE COOLANT 13 VT 8
83C-014 NONE NONE ACCESSIBLE SIDE 3
COLD LEG B ONLY UCMJul3YMfR/M7
a Form 9-0036,Rev.0 (M&SP 5.2)
TABLE II NORTHERNSTATESPOWERCgMPANY PRAIRIE ISLAND UNIT PAGE W
0Fi1 BASELINE COMPARISON
SUMMARY
NSP NDE W BASELINE REPORT BASELINE ISI EXAMINATION COMPONENT / SYSTEM
_ IDENT.
NO.
INDICATIONS INDICATIONS LIMITATIONS ISO METHOD 3,
B4.10 (CONT'D)
83C-05C NONE HONE NONE I
83C-027 N/A BENT PLATE NONE l
NO ACTION TAKEN I
RE-ANALYZED i
j VT F
83C-051 N/A N0NC NONE SAFETY INJECTION HIGH 24 VT C
83C-052 NONE NONE NONE HEAD LOOP B PRESSURIZER SURGE 28 VT F
l VT I
83C-077 N/A NONE NONE REACTOR VESSEL SAFETY 30 VT B2 83C-099 N/A NONE NONE INJECTION LOW HEAD 8 i
B4.12 PRESSURE RETAINING BOLTING l
RTD RETURN A 6
VT FLANGE 83C-022 NONE NONE NONE BOLTS l
RTD RETURN B 21 VT FLANGE 83C-04B NONE NONE NONE BOLTS l
I I
m
Foro 9-0036,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER COMPANY TABLE II I
PRAIRIE ISLAND UNIT PAGE AU OF 11 BASELINE COMPARISON
SUMMARY
NSP NDE W BASELINE REPORT BASELINE ISI EXAMINATION COMPONENT / SYSTEM
_ IDENT.
NO.
INDICATIONS INDICATIONS LIMITATIONS ISO METHOD REACTOR CORE COOLANT PUMPS i
B5.1 PRESSURE RETAINING BOLTING, IN PLACE FLANGE BOLTS 14 UT BOLTS 1-24 83C-14 NONE NONE NONE RCP NO 11 FLANGE BOLTS 34 UT BOLTS 1-24 83C-144 NONE NONE NONE RCP NO 12 B5.2 PRESSURE RETAINING BOLTING, WHEN REMOVED SEAL HOUSE BOLTS 15 UT UPPERS 83C-020 NONE NONE NO S-2 CONFIGURA-RCP N0 11 TION MT 83C-035 NONE NONE NONE 15 UT LOWERS 83C-030 NONE NONE N0 S-2 CONFIGURA-TION MT 83C-034 NONE NONE NONE SEAL HOUSE BOLTS 35 UT UPPERS 83C-029 NONE NONE NO S-2 C0tlFIGURA-RCP NO 12 TION VT 83C-038 NONE LINEARS NONE N/A BOLTS REPLACED SEAL HOUSE BOLTS 35 UT
' LOWERS 83C-031 NONE NONE NO S-2 CONFIGURA-RCP NO 12 TION MT 83C-039 NONE LINEARS NONE N/A BOLTS REPLACED umrsuummim
Form 9-0036,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER COMPANY TABLE II PRAIRIE ISLAND UNIT I
PAGE 11 0F11 BASELINE COMPARISON
SUMMARY
NSP NDE W BASELINE REPORT BASELINE ISI EXAMINATION COMPONENT / SYSTEM
_ IDENT.
NO.
INDICATIONS INDICATIONS LIMITATIONS ISO METHOD FLYWHEELS REACTOR CORE COOLANT 16 UT KEYWAY 83C-062 NONE NONE NONE PUMP NO. 11 UT-PERIPHERY 83C-06:
NONE NONE NONE UT FLYWHEEL 83C-06]
NONE NONE NONE REACTOR CORE COOLANT 16 UT KEYWAY 83C-05S NONE NONE NONE PUMP NO. 12 UT PERIPHERY 83C-06C NONE NONE NONE UT FLYWHEEL 83C-05E NONE NONE NONE VALVES B6.7 VALVE BODY ItlTERIORS ACCUMULA10R 2
VT 8840A 83C-079 N/A MIN 0R SURFACE NONE DISCHARGE A IRREGULARITIES NOT DETRIMENTAL TO OPERATIONAL FUNCTIONS 86.9 PRESSURE RETAINING liOLTING ACCUMULATOR 2
VT 8840A 83C-122 NONE NONE NONE DISCHARGE A SAFETY INJECTION 20 VT 8842B 83C-047 NONE NONE NONE HIGH llEAD B RTD 110T LEG A 8
VT RC-1-11 83C-046 NONE NONE' NONE REACTOR VESSEL 30 VT 8844B 83C-093 N/A NONE NONE SAFETY INJECTION LOW HEAD B
~
iOR1HERN STAlliS IMER CD.
p g
y 4 PRAIRIE ISLAND (MIT 1 ISCETRIC SM4ARY - CLASS 1 REVISIO4 OCM OENT OR SYSTB4 IA0P ISI-1 0
CHARCING LINE (CENERAL VIEW)
B ISI-IA 0
3 2"
2-RC-17 3
ISI-IB 0
5 2"
2-RC-17
~ 3 ISI-IC 0
8 2"
2-VC-5 3
ISI-1D 0
a 2"
2-VC-5 3
ISI-1E O
5 2"
2-VC-6 3
ISI-lF 0
5 2"
2-VC-6 3
ISI-2 0
ACCUMULATOR DISCHARCE A
12" 12-RC-16A 11 A
12" 12-SI-27A 11 ISI-3 0
RHR TAKEOFF (CENERAL VIEW)
A 8"
ISI ~1A 0
A 8"
8-RC-15A 8
ISI-38 0
A 8"
8-RM-1A 8
ISI-3C 0
A 8"
8-RH-1A 8
i ISI-4 0
SAFETY INJECTION HICH HEAD A
6" 6-RC-135 6
ISI-5 0
SPRAY TO PRESSURIZER (CENERAL VIEW)
A&R 3"
ISI-5A 0
A 3"
3-RC-5 4
ISI-58 0
A 3"
3-RC-5 4
ISI-SC 0
3" 3-RC-5 4
ISI-5D 0
3 3"
3-RC-5 4
ISI-6 0
RTD RETURN A
3" 3-RC-6A 4
ISI-7 0
2" 2-RC-SA 3
ISI-8 0
2" 2-RC-7A 3
ISI-9 L
0 SAFETY INJECTION HIGH HEAD A
2" 2-SI-35A 3
ISI-IO O
DRAIN ON CROSSOVER A
2" 2-RC-10A 3
A 2"
2-RC-11A 3
i
TABLE III NORlHERN STATES PUWER 00.
PE 2 0F 4
PRAIRIE ISLAND LMIT 1 ISOETRIC SLMMRY
[
REVISIOi (G4ANENT OR SYS194 IDOP ISI-11 0
SEAL 1 EJECTION (CENERAL VIEW)
A 1 "&2" ISI-11A 0
A 1"
lh-VC-2tA 1
ISI-115 0
A 2"
2-VC-21A 3
ISI-11C 0
A 2"
2-VC-21A 3
ISI-11D 0
A 2"
2-VC-21A 3
ISI-12 0
29" 29-BC-1A 14-A A
31" 31-BC-2A 14-A A
27 "
274-BC-3A 14-A ISI-13 0
REACTOR C00lJutT B
29" 29-BC-1B 14-A B
31" 31-BC-2B 14-A B
27h" 27h-BC-3B 14-A 151-14 0
R.C. PUNP A FLANCE BOLTING A
ISI-15 0
B.C. PUHP A SEAL HOUSING BOLTING A
ISI-16 0
R.C. PUHP A FLYWilEEL A
ISI-17 0
ACCUNULATOR DISCHARCE B
12" 12-BC-168 11 B
12" 12-51-275 11 151-18 0
EllR RETURN 5
10" 10-51-26 10 ISI-19 0
RiiR TAKEOFF (CENERAL VIEW)
B 8"
ISI-19A 0
3 8"
8-BN-1B S
151-195 0
B 8"
8-BC-15B S'
ISI-20 0
SAFETY INJECTION HICH HEAD E
6" 6-BC-13D 6
ISI-21 0
RTD RETURN B
3" 3-;C-6B 4
1S1-22 0
RTD TAKEOFF COLD LEG B
2" 2-SC-8B 3
I
o n e. u m S m e a,.
PRAIRIE ISIAND LNIT 1 ISO 4:TRIC SM4ARY MDB E
ST4 ISI-23 0
2" 2-BC-75 3
i 151-24 0
SAFETY INJECTION NICN NEAD B
2" 2-SI-35B 3.
l l
ISI-25 0
CROSSOVER DRAIN 5
2" 2-BC-10B 3
B 2"
2-RC-115 3
i I
j ISI-26 C
CVCS LETDOWN B
2" 2-BC-12 3
1 l'
ISI-27A 0
B 1"
1 -VC-215 1
ISI-27 0
SEAL INJECTION (CENERAL VIEW)
B 1\\"62" l
151-27B 0
B 2"
2-VC-215 1-ISI-27C 0
3 2"
2-VC-215 1
j 151-28 0
PRESSURIZER SURCE B
10" 10-BC-4 10 i
ISI-29 0
PRESSURIZER SAFE 1Y A
6" 6-BC-20A 6
B 6"
6-BC-203 6
\\
1S1-30 0
REACTOR VESSEL SAFETY INJECT 10h A
4" 4-BC-14A 5
A 6"
6-BC-14A 6
l A
6" 6-SI-25A 6
B 4"
4-RC-14B 5
3 6"
6-BC-14B 6
B 6"
6-51-255 6
ISI-31 0
PRESSURIZER RELIEF A&R 3"
3-RC-21 4,
2" 2-B'C-19 3
ISI-32 0
AUXILIARY SPRAY 2"
2-VC-4 3
i ISI-33 0
REACTOR VESSEL SAFETY INJECTION A
2" 2-SI-24A 3
B 2"
2-SI-24B 3
ISI-34 0
R.C. PUNP B FLANCE BOLTING B
I
T
~
NRIHERN STAlliS PCRER (D.
p OF 4
PRAJRIE IS1AND LNIT 1 ISOETRIC SLM4ARY I
REVISICN CD@(MNr OR SYS194 1AOP R
151-35 0
R.C. PUHF 5 SEAL HOUSING BOLTING B
ISI-36 0
R.C. PUNP R FLYWHEEL 3
STUDS-17 ISI-37 0
REACTOR VESSEL STUDS, NUTS, AND WASHERS 1S1-38 0
REACTOR VESSEL CONOSEAL BOLTING 151-39 0
REACTOR VESSEL CLOSURE HEAD CLAD PATCHES t
151-40 0
REACTOR VESSEL CLAD PATCH IDENTIFICATION ISI-41 0
PRESSURIZER 25A/16 ISI-42 0
PRESSURIZER SAFETY AMD RELIEF NOZZLES 25A ISI-43 0
STEAN CENERATORS A&R 6
151-44 0
RECENERATIVE HEAT EXCHANCER l
6 151-45 0
EXCESS LETDOWN HEAT EXCHANCER A
6" 6-RC-13A 6
ISI-46 0
PLO-CAP R
6" 6-RC-13C 6
131-47 0
PLO-CAP ISI-48 0
REACTOR VESSEL SHELL WELDS 25A 151-49 0
REACTOR VESSEL CLOSURE HEAD WELD 151-50 0
REACTOR VESSEL H0ZZLE ORIENTATION l
1,
-. - =
1 1
i l
l I
t l
APPENDIX B I
l ASE CMSS 2 EXAMINATION t
l l
l l
l t
l t
l l
t Page 1 of 1
_. _. _, _ _ _ _.. _ -.. _ _ _ _. _ _ _ _ _ _ _ _. _ _ _. ~ _ _ _ _ _ _ _ _. _ _ _ -. - _ _ _ _ _ _ _. _ _ _ - _ - -.. _ _.
Foru 0-0034,Rsv.0 (H&SP 5.2)
NORTHERN STATES POWER CO.
TABLE S2 1 1 PRAIRIE ISLAND UNIT i
PAGE 1
OF 2
INSERVICE INSPECTION-EXA10llNATION
SUMMARY
MAJOR ITEM: PRESSURE VESSELS-STEAM GENERATOR SUS E-D E IP INSP.
REO 0.
AMT.
ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
S C1,1 C-A CIRCONFERENTIAL BUTT WELDS *
(3 AREAS, EQUALLY DIVIDED)
STEMt GENERATOR NO. 11 WELD B TWO 153" 153" 0" TO 60", 108" TC 80A-54, 70, 71 144", 255" TO 312' WELD F THREE 552" W-F 100%
82-037,054,066,095 28" W-F 121" TO 149" 83C-085, 086, 087 STENi GENERATOR NO. 12 WELD H THREE 111" 137.3' W-H 0" TO 46",82-116, 119, 121 8
191.7" TO 245",
345" TO 383" WELD F THREE 552" W-F 100%
82-035,036,046,048 C1.2 C-8 N0ZZLE TO VESSEL WELDS STEM 1 GENERATOR N0. 11 MAIN STREM1 N0ZZLE FEEDWATER N0ZZLE STEAll GENERATOR NO. 12 ftAIN STEAft N0ZZLE THREE 1
1 N-4 82-118, 120, 122 FEEDWATER N0ZZLE y
C1.3 C-C INTEGRALLY WELDED SUPPORTS
-NONE-C1.4 C-D PRESSURE RETAINING-BOLTING STEAft GENERATOR NO. 11 f1ANWAY A BOLTING TWO 20 20 (V&UT) 80A-47 fiAf41AY B BOLTING rones s 7-a47s e/re LCD010583RLA09
Form 9-0034,R2v.O (H&SP 5.2)
NORTHERN STATES PO'JJER CO.
S2*I*1
-TABLE PRAIRIE ISLAND UNIT 1
P hr E-4 4
op INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ! TEM: PRESSURL VthbtLb-STEAprGENERATOR y^g",
% ",$,y,,7gy sus IW.
R EO'D.
AMT.
ITEM IWmM ITEM GORY ITEM TO 8E EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
C1.4 C-D (CONT'D)
STEAM GENERATOR NO. 12 MANWAY A BOLTING MANWAY B BOLTING THREE 20 20 (V) 83C-146 2 (MIN 20 (UT) 83C-146 e
roans ar-aers e/rs LCD010583RLA09
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NORTHERN STATES POWER Cf.
TABLE.
PRAIRIE ISLAND UNIT PR M "#"#"#~E RS
..-O INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
EXAM COMPONENT OR SYSTEM h
TEM O XAM NED E
AM EXA IDEN CA 6 C1.1 C-A CIRCUMFERENTIAL BUTT WELDS *
- (3 AREAS EQUALL) DIVIDED)
ACCUMULATOR NO. 11 WELD 6 THREE 20%
ACCUMULATOR NO. 12 C1.2 C-B N0ZZLE TO VESSEL WELDS ACCUMULATOR NO. 11 ACCUMULATOR NO. 12 C1.3 C-C INTERNALLY WELDED SUPPORTS ACCUMULATOR N0. 11 ACCUMULATOR N0. 12 C1.4 C-D PRESSURE RETAINING BOLTING ACCUMULATOR N0. 11 ACCUMULATOR N0. 12 THREE 24 24 82-115 k
i com n-un ein LCD010583RLA10
F:rm 9-0034,R;v.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE--
S2.1.3 PRAIRIE ISLAND UNIT 1
AGE 1
l INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM. PRES [URE Vtb5tL5-MHR titA OF
- -- --- HANGERS-tAL Sua I
E-E F1 INSP.
R EQ'D.
AMT.
ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED R.
AMT.
EXAM IDENTIOCATOM RUMT NO.
C1.1 C-A CIRCUMFERENTIAL BUTT WELDS *
- (3 AREAS EQUALL) DIVIDED)
RHR HEAT EXCilANGER N0. 11 RHR HEAT EXCHANGER N0.12 C1.2 C-B N0ZZLE TO VESSEL WELDS RHR llEAT EXCllANGER NO. 11
~
RilR HEAT EXCHANGER N0. 12 C1.3 C-C INTERNALLY WELDED SUPPORTS RHR HEAT EXCHANGER N0. 11 THREE 1
1 SUPPORT A 81-4, 51 RHR HEAT EXCHANGER NO 12 C1.4 C-D PRESSURE RETAINING BOLTING RHR HEAT EXCHANGER NO. 11 R!!R HEAT EXCHANGER N0. 12 THREE 1
1 28 FLANGE BOLTS 81-24 i
3 rozoser-sers e/re LCD010583RLA11
Foro 9-0034,Rav.0 (H6SP 5.2) 52.1.4 NORTHERN STATES POWER CIO.
1 l-PRAIRIE ISLAND UNIT PR 1tt35Ea_a 74 % nufe TANKS
' INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
SUB E.
E F
INSP.
R EQ'O.
AMT.
ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
- 1.1 C-A CIRCUMFERENTIAL BUTT _ WELDS *
- (3 AREAS EQUALLY DIVIDED)
BORIC - f,ID TANK N0.11 THREE 66' WELD 1, WELD 2 83-163, 164 BORIC ACID TANK NO. 121 THREE 7'
LONGITUDINAL SEAM 83-95 C'. 2 C-B N0ZZLE TO VESSEL WELDS BORIC ACID TANK NO. 11 THREE 2'-1" WELD 3 83-165 BORIC ACID TANK N0.121 C1.3 C-C INTERNALLY WELDED SUPPORTS BORIC ACID TANK NO. 11 1
1 SUPPORT A 81-46, 47 BORIC ACID TANK N0. 121 THREE 1
1 SUPPORT A 81-70, 71 C1.4 C-D PRESSURE RETAINING BOLTING BORIC ACID TANK NO. 11 THREE 16 16 BOLTS 1 THRU 16 81-34 BORIC ACID TANK N0.121 s
renne 8 7-a47s e/7s LCD010583RLA12
Form 9-0034,Rsv.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE S2.2al PRAIRIE ISLAND UNIT t-PAGE 1
OF 8
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING-CIRCUMFERENTIAL BUTT WELOS M
YS M SUS E.
DE q
INSP.
R EO*D.
AMT.
ITEM INSPECTION ITtM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
C2.1 C-G CIRCUMFERENTIAL BUTT WELDS MAIN STEAM A 32-MS-1 MAIN STEAM B 32-MS-2 MAIN STE#1 A 30-MS-1 TWO 1
1 MS-7 79-125, 128 MAIN STE#1 B 30-itS-2 MAIN STEMt A 31-MS-1 ONE 1
1 MS-12 77-25, 30 MAIN STEN! B 31-itS-2 MAIN STEN! A RELIEF HDR, 30-MS-1 MAIN STEN 1 B RELIEF HOR, 30-MS-2 THREE 1
1 MS-186 81-162, 189 MAIN STEN! A 6-MS-1 TWO 4
4 MS-147 80A-1, 14 MS-148 80A-3, 13 MS-149 80A-2, 12 Ms-150 80A-10, 34 ftAIN STEN! B 6-itS-2 ONE 1
1 MS-136 77-22, 8 TWO 4
4 11S-135 80A-4, 16 MS-136 80A-7, 17 MS-137 80A-5, 15 11S-138 80A-6, 44 rasise a y.aese e/7e IUTWsWiFA9YMlVLO
Form 9-0034,R:v.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE S2.2.1 PRAIRIE ISLAND UNIT 1
PAGE 2
Op 8
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING-CIRClMFERENTIAL BUTT WELDS hTE.
^
I SUB E
I I INSP.
R EQ*D.
AMT.
ITEM INSPECTION ITEM GORY BTEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
C2.1 C-G (CONT'D)
FEEDWATER A 16-FW-12 THREE 1
2 FW-144, 164 81-144,179,90,75,87 16-FW-13 TWO 18~
19 FW-147 79-129 FW-161, 162 79-SP-5,4 FW-164 79-SP-2,1/80A-26, 78 81-104 FW-164 82-029, 068, 087 FW-164 83C-001, 001R, 003, 006, 117 FW-148 79-SP2-1,72,74,105 FW-149 79-SP2-1,9,60,106 FW-150 79-SP2-1,10,61,107 FW-227 79-SP2-6,6R,11,65, 108/80A-31, 50 FW-151 79-SP2-1,12,64,109 FW-152 79-SP2-1,13,69,110 FW-153 79-SP2-5,14,68,111 FW-154 79-SP2-1,15,67,112 FW-155 79-SP2-1,16,71,113 FW-156 79-SP2-1,17R,f)5,114 FW-157 79-SP2-1,4,55,115 FW-158 79-SP2-1,21,59,116
~
FW-159 79-SP2-7,7R,22,52, 117, 97, 98, 99 FW-159 Baseline 79-SP2-103,104,118 FW-159 80A-24, 48 FW-160 79-SP2-8R,23,63,119/
80A-25, 49 FW-213 79-SP2-2,53,24,120 FW-161 79-SP2,2,25,57,121 FW-162 79-SP2-2,26,56,122 FW-164 79-SP2-2,28,58,123
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Fora 9-0034,Rsv.0 (H&SP 5.2)
NORTHERN STATES POWER CO.
TABLE U_2 1 PRAIRIE ISLAND UNIT i
PAGE
't OF A
INSER'/ ICE INSPECTION-EXAIAINATION
SUMMARY
MAJOR ITEM: PIPINC CIRCIMFERENTIAL BUTT WELDS SUS INSP.
REO'D.
AMT.
STEM INSPECTION E-DE y
ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM 90ENTIFICATION REPORT NO.
C2.1 C-G (CONT'D)
FEEDWATER B 16-FW-15 ONE 1-1 FW-220 77-15, 9 16-FW-16 TWO 4
4 FW-214, FW-216 79-SP-7, 8, 1 i
FW-214 79-SP2-19, 32, 70 79'SP2-19,30,79,125/
FW-216 80A-23, 51, 52, 105 THREE FW-216 81-89, 76, 76R. 88 i
FW-216 82-023, 030, 030R, j
067, 088 FW-216 83C-002,002R,004, 005,118 FEEDWATER A l
(8 IN) 3-AF-11 TWO 2
2 FW-165, AFW-202 79-SP-17, 18 l
FW-165, AFW-202 79-SP2-127, 128 i
FEEDWATER B (8 IN) 3-AF-12 TWO 2
2 FM-127, AFW-129 79-SP-19, 20 FW-127, AFW-129 79-SP2-129, 130 REFUELING WATER STORAGE l
TANK DISCHARGE 14-SI-1 TWO 1
1 W-195 80-60 THREE 1
1 W-178 61-198 l
12-SI-3A TWO 2
2 W-186, W-261 80-54, 55 i
THREE 2
4 W-184, 83-82, 104, 40
. -261, 186 83-67, 105, 68, 116 W
=
W-187 83-69, 117 12-SI-3B TWO 1
1 W-194 80-56 THRFE 1
4 W-194, 258 83-74, 122, 73, 121 j
W-191, 190 83-71, 120, 72, 119 ro xne,7-24pe s/re l
Farm 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE S2 2 1 PRAIRIE ISLAND UNIT 1
PAGE 4
OF 8
INSERVICE INSPECTION-EXAMINATION Sul.lMARY MAJOR ITEM: PIPING-CIRCtMFERENTIAL BUTT WELDS EXAM SUB COMPONENT OR SYSTEM INSP.
BTEM INSPECTION ITEM ~
GO h fTfMfD E X ND ER.
AMT.
EXAM IDENT N T S RE M T M t.2.1 C-G.
(CONT *D) 12-SI-11 THREE 1
1 W-187 81-30 7
W-188, 189 83-070, 118, 83, 161 W-100, 101 83-84, 129, 85, 123 W-102, 103 83-86, 124, 90, 128 W-104 83-89, 125 1
W-104 838-002, 006 12-SI.4 TWO 1
1 W-196 80-57 THREE 1
1 W-202 82-076, 092 10-SI-8 STREAM 1 TWO 1
1 W-206 80-50 STREAM 2 THREE 1
W-213 82-089, 090 CONTAliMENT SUHP B DISCHARGE LINES 14-SI-33A 14-SI-338 12-SI-34A 12-SI-34B TWO 1
1 W-5 80-82 ALTERNAiECONTAlfMENT SPRAY PUMP SUCTION 6-RH-10 A BRANCH 1 TWO 1
1 W-269 80-53 BRANCH 2 TWO 2
2 W-5 80-65 W-7 80-67 6-RH-10B BRANCH 1 TWO 2
2 W-230, W-270 80-52, 51 THREE 2
2 W-229, W-283 81-66, 65 I
roa= n-341 91.
LCD010583RLA13
Farm 9-0034,Rav.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE S2.2.1 PRAIRIE ISLAND UNIT 1
PAGE 5
OF 8
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING-CIRCUMFERENTIAL BUTT WELDS-EXAM COMPONENT OR SYSTEM
^
1 P.
AMT EXAM IDENTIF TION R POR GO Y 1T M O E XA NED C2.1 C-G (CONT'D)
BRANCH 2 TWO 2
2 W-113 W-128 80-33, 66 THREE 1
1 W-129 81-64 RESIDUAL HEAT REMOVAL DISCHARGE 12-RH-6 4.
TWO 1
1 W-17 80-81 12-RH-6B TWO 1
1 W-6 80-83
^
8-RH-9A TWO 1
1 W-112 80-46 8-RH-98 TWO 2
2 W-195, W-193 80-21, 22 THREE 1
1 W-243 81-45 8-RH-7A TWO 1
2 W-88, 89 80-49, 47 9-RH-78 TWO 3
3 W-138,W-206,W-143 80-19, 23, 20 4
SAFETY INJECTION PUMPS SUCTION 6-SI-13A TWO 1
1 W-17W 80-3 6-SI-13B TWO 2
2 W-134, 141W 80-58, 2 l
8-SI-17 TWO 2
2 W-239, W-99 80-97, 95 THREE 1
1 W-98 81-32 l
4 W-99, 239 83-55, 61, 54, 60 W-98, 97 83-56, 59, 51, 58 8-SI-18 TWO 7
7 W-243, 235, 236 80-96, 99, 104 W-74, 75, 80, 81 80-106,107,105,103 THREE 2
2 W-68/W-58 81-67/83-98, 42 56 W-92, 91 83-52, 20,'48, 19 W-238, 86W 83-49, 18, 32, 17 W-85, 243 83-34, 46, 53, 62 W-94, 237 83-57, 63, 64, 141 i
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LCD010583RLA13
Farm 9-0034,R2v.0 (H&5P 5.2)
NORTHERN STATES POWER CO.
TA8t.E
. U S _1 PRAIRIE ISLAND UNIT INSERVICE INSPECTION-EXAhMNATOON
SUMMARY
PAGE K
OF A
MAJOR ITEM: PIPTIllt.CIDrialFFRFNTIAL BitTT WELDS EX Sue ITEM DE INSP.
REO'D.
AMT.
ITEM 6MSPECTION GORY-ITEM TO BE EXAMINED R.
m.
X NTNN REM T M.
C2.1 C-G (CONT'D)
W-88, 87 B3-65, 140, 66, 47 W-235, 83 33-33, 50, 28, 26 W-234, 236 B3-24, 25, 23, 16 W-81, 80 B3-22, 15, 21, 14 W-79, 78 B3-12, 9, 11, 7 t
W-76, 77 B3-10, 3, 2, 4, 5 j
W-75, 74 B3-6, 8, 75, 142 a
W-73, 72 B3-87, 143, 88, 147 W-71, 70 83-91, 149, 92, 150 W-233, 69 83-93, 155, 94, 156 W-68, 67 83-101, 152, 102, 153 j
W-66, 64 83-103, 154, 97, 29 j
W-63, 62 83-96, 27, 81, 30 W-61, 60 83-80, 31, 79, 35 W-59, 58 83-78, 36, 77, 37 j
W-57, 242 83-41, 38, 76, 39 W-52, 51 83-145,139,127,138 1
W-50, 53 83-115,151,125,137 W-277, 278 83-111,136,110,135 i
W-279, 280 83-109, 134, 108, 44 W-281, 282 83-107,133,100,132 j
W-54, 46 83-99,131,148,159 i
l W-47, 48 83-112,157,113,158 W-49, 55 83-114, 160, 45, 43 i
t j
9 W-282, 235 83A-009,016,001,004 i
W-92, 59 83A-003,005,007.014 W-66, 73 83A-008,015,010.017 W-75, 77 83A-011,018,012,019 j
i W-78 83A-013, 020 l
l f
j 8-VC-71A 8-VC-718 I
i LCD010583RLA13 i
Form 9-0034,R*v.0 (M&SP 5.2)-
NORTHERN STATES POWER CO.
TABLE S2.2.1 PRAIRIE ISLAND UNIT PAGE 7
OF 8
' INSERVICE INSPECTION-EXA INATION
SUMMARY
MAJOR ITEM: PIPING-CIRCUMFERENTIAL BUTT WELDS SUS E-ES INSP.
REO'D.
AMT.
-ITEM INSPECTION -
'TE" ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
coRy
=
d2.1 C-G (CONT'D)
~
RESIDUAL HEAT REMOVAL SUCTION 10-SI-9A s
J
~~
1 10-SI-9B TWO 1
1 W-39W 80-10 ACCUMULATOR"0ISCHARGE LINES 12-SI-28A ONE 1
1 SI-1317 77-35, 56 s
.. '.12-SI-288 s
-12 SI-29A L,
12-SI-298.
TWO 1
1 SI-33 79-49, 47 RESIDUAL HEAT REMOVAL SUCTION 12-RH-5A-
.TWO 1'
1 W-66 80-87 THREE 2
2 W-72, W-63 81-40, 43 12-RH-58 TWO 2
2 W-37, W-42 80-11, 25 8-Ril-5A TWO 1
1 W-64 80-92 THREE 1
1 W-27 82-093, 094 8-RH-5B TWO 1
1 W-35 80-18 8-RH-4A TWO 2
2 W-60, W-59 80-94, 93 8-RH-4B TWO 1
1 W-31 80-17 10-RH-3 ONE 2
2 RH-1045R., RH-1048 77-76, 77 TWO 1
1 W-23 80-101 THREE 2
2 W-27 82-93, 94 W-1044 83C-091 roa= u un er" LCD010583RLA13
Form 9-0034,Rev.0 (HESP 5.2)
NO 3THERN STATES POWER CO.
' TABLE S2.2 1 PRAIRIE ISLAND UNIT -
1 PAGE 8
.OF 8
. INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING-CIRCIMFERENTIAL, BUTT WELDS SUS E
E RIP INSP.
ITEM INSPECTION REM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
C2.1 C-G
-(CONT'D)
. DISCHARGE 10-RH-11 TWO 3
3 RH-1, W-177 79-103/80-89, 88 W-176 THREE 2
2 W-170/ W-3 81-42/82-042 6-RH THREE 1
1 W-8 82-101 8-RH-7A TWO 2
2 W-88, 89 80-49, 47 8-RH-78 TWO 3
3 W-138, 143, 206 80-19, 20, 23 8-RH-9A TWO 1
1 W-112 80-46 8-RH-9B
-TW0' 2
2 W-195, 193 80-21, 22 SAFETY INJECTION 6-SI-108 ONE 1
1 SI-1290 77-48, 57 6-SI-10A-TWO 3
3 W-128, 131, 126 80-72, 73, 71 REACTOR VESSEL SAFETY INJECTION 6-SI-25A TWO.
I 1
SI-1291 79-75 THREE 1
1 W-1292 82-099 6-SI-258 ONE 1
1 SI-15 77-35, 58
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Fcrm 9-0034,R v.0 (H&SP 5.2)
NORTHERN STATES POWER CO.
TABLE S2.2.2 PRAIRIE ISLAND UNIT 1
PAGE 1
OF 3
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING-LONGITUDINAL WELD JOINTS EXAM COMPONENT OR SYSTEM I
A
Es c$k'Y
'{ ' "
[
AA EXAM IDENT FICATgON E
NO.
^"
^"
lTE D
C2.2 C-G LONGITUDINAL WELD JOINTS IN FITTIiXIS MAIN STEAM A 32-MS-1 t1AIN STEAM B 32-MS-2 MAIN STEAM A 30-MS-1 TWO 1
1 MS-7 TO MS-157 79-126, 127 MAIN STEAM B 30-MS-2 MAIN STEAM A 31-MS-1 ONE 1
1 MS-12 TO MS-13 77-26, 30 MAIN STEAM B 31-MS-2 MAIN STEAM A RELIEF HDR, 30-itS-1 MAIN STEAM B RELIEF HDR, 30-MS-2 RHR PUt1P SECTION 12-R!!-6A THREE 1
1 W 2010 74 81-41 12-RH-6B 10-SI-9A 10-SI-98 RHR PUMP DISCHARGE 8-RH-7A 8-RH-7B rouma sr-revs e/re LCD010583RLA14
-Form'9-0034,R:v.0,(M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE
'S2.2.2 PRAIRIE ISLAND UNIT INSERVICE INSPECTION-EXAh1 NATION
SUMMARY
PAGE'
'?
OF 3
MAJOR ITEM: PIPING-LONGITUDINAL WELD JOINTS E
508 E.
IP INSP.
REO*D.
AMT.
~ ITEM INSPECT ITEM GORY ITEM TO BE EXAMINED ER.
-AMT.
EXAM DDENT m T M RE M T M C2.2 C-G (CONT'D) 8-RH-9A 8-RH-98 RWST DISCHARGE 7
14-SI.1 THREE 1
1 W-178-179 81-200 12-SI-3A
-l 12-SI-3B, 12-SI-4 12-SI-8 THREE 1
1 W213-265 81-68 12-SI-11 I
SI PUllP SUCTION 12-SI-11 8-SI-18 THREE 2
2 W-67-68, 86W-238 81-204, 31 6-SI-13A 6-SI-138 BORIC ACID SUPPLY 8-SI-18 THRFE 1
1 W-5I-52-53 82-091 8-VC-71A 8-VC-71B FOstM 9 7 2476 S/78 LCD010583RLA14
Form 9-0034,Rav.0 (H&SP 5.2)
NORTHERN STATES POWER CO.
PRAIRIE ISLAND UNIT I
TABi.E -
PIgE. 1-..-.ggjtD-Je TS INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
-i.unu t l uu n SUB 8
E RI i INSP.
R EO'D.
AMT.
ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
C2.2 C-F LONGITUDINAL WELD JOINTS j
IN FITTINGS RHR. SUCTION 10-RIPJ-THREE 1
1 W-1044-1045R 82-096 8-RH-4A 8-RH-48 i
8-RH-5A 8-RH-5B 12-RH-5A THREE 1
1 W-70-71-72 81-39 12-RH-5B RHR DISCHARGE 8-RH-7A 8-RH-78 8-RH-9A 8-RH-98 THREE 1
1 W-237-243-109 81-44 6-SI-10A 10-RH-11 THREE 1
1 W-3-4 82-042 I
I I
FonM s 7-a47s e/re LCD010583RLA14
F:rm 9-0034,R:v.0 (H&SP 5.2)
NORTHERN STATES POWER CO.
TABLE S2.2.3 PRAIRIE ISLAND UNIT 1
PAGE 1
OF 1
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING-BRANCH PIPE TO PIPE WELD
. SUS
REO'D.
AMT.
ITEM INSPECTION ITEM.
GOHY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT fX).
C2.3 C-G BRANCH PIPE TO PIPE WELD JOINTS - (SWEEP 0LETS)
MAIN STEAM A RELIEF HDR, 30-MS-1 MAIN STE#18 RELIEF HDR, 30-MS-2 ONE 1
1 MS-185A 77-23, 31 FEEDWA'TER A 16-FW-13 TWO 1
1 FW-163 79-SP-3 (8",3-AF-11)
FW-163 (REPEAT) 79-SP2-18,27,54,131 FEEDWATER B
^
16-FW-16 TWO 1
1 FW-215 79-SP-6 (8",3-AF-12)
FW-215 (REPEAT) 79-SP2-19,31,80.132 4
W roxu 7 247s e/7s LCD010583RLA15
Form 9-0034,Rev.0 (H&SP 5,2)
NORTHERN STATES POWER CO.
S2.2.4 TABLE -
PRAIRIE ISLAND UNIT I
PAGE--
1-
_ DE
- 1... - -
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPINb-i'KL53UMt KLIMIRilita n0LTING -
S08 E
N RI IN INSP.
R EQ'D.
AMT.
IFEM INSPECTION IIEM GOHY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
C2.4 C-D PRESSURE RETAINING BOLTING RilR PUMP SUCTION 12-RH-5A THREE 2
2 BOLTS 9 W-78 81-28 BOLTS 9 W-81 81-29 12-RH-5B RHR PUMP DISCHARGE 10-RH-ll ronne s 7-a47s e/7s LCD010583RLA16
Form 9-0034',Rev.O (M&SP 5.2)
NORTHERN STATES POWER CO.
' TABLE S2,2.5 PRAIRIE ISLAND UNIT 1
PAGE 1
OF 4
INSERVICE INSPECTION-EXAMINATIE
SUMMARY
PIPING-INTEGRALLY WELDED-SUPPORTS MAJOR ITEM:
SUS E
E INSP.
REQ'D.
AMT.
ITEM INSPECTION ITEM-GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
l C2.5 C-E-1 INTEGRALLY WELDED SUPPORTS MAIN STEAM A 30-MS-1 TWO 1
1 G
79-38, 39 THREE 2-2 C, E 82-049,098,117,124 i
NAIN STE#1 B 30-MS-2 TWO 1
1 B
79-121, 124 THREE 1
1 F.81-149 l
MAIN STEAM A RELIEF HOR, 30-MS-1 i
ilAIN SfEAM B RELIEF HDR, 30-itS-2 TWO 1
1 L
80A-27, 28 MAIN STEN 1 A 31-MS-1 TWO 1
1 I
80A-30 i
MAIN STEAM B ONE 1
1 H
77-81 2
31-MS-2 THREE 2
2 J, N 81-212,212R,176,213 I
MAIN STEM 1 A 4
6-t15-1 TWO 1
1 K
80A-11, 22 MAIN STEN 1 8 l
6-itS-2 l
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1 A
83C-100, 064 i
MAIN STEN 1 8 32-MS-2 TWO 1
1 D
80A-64, 83 9
I I
FORM 9 7-24 76 4/78 I
LCD010583RLA17
Fona 9-0034,R2v.0 (H&SP 5.2)
NORTHERN STATES POWER CO.
TABLE S2.2.5 PRA!RIE ISLAND UNIT I
PAGE 2
' Or 9 --
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING-MTEGRALIT wttucu SUPPORTS EXAM COMPONENT OR SYSTEM W8 INSP.
- REQ'D.
AMT.
BTEM INSPECTION ITEM-y' fT M O E EXA ND ER.
AMT.
EXAM IDENW mTM.
ME N M.
C2.5 C-E-1 (CONT'D)
FEEDWATER A 16-FW-12 THREE 2
2 P,' u 81-173, 194,153,152 16-FW-13 TWO 9
9 Q
79-122, 132 Q,R,S 79-SP2-3/35,36,37 T, U 79-SP2-3/38,38R,42 V, W 79-SP2-3/41, 40 X,-QQ 79-SP2-3/39,39R,34 T, X 80A-72,'73, 29, 32 FEEDWATER B 16-FW-15
'0NE 1
1 K, LL 77-14, 77-62 16-FW-16 TWO 8
8 N,0,P,Q 79-SP2-46,50,47,44 R, S, L LL 79-SP2-43,48,49,45 THREE 2
2 P, S81-151, 150 REFUELING WATER STORAGE TANK DISCHARGE 12-SI-4 TWO 1
1 C
80-69, 75 10-SI-8 TWO 1
1 D
80-70, 76 THREE 1
1 E
82-073, 080 t
i CONTAINMENT SUMP B DISCHARGE LINES 14-SI-33A 14-SI-33B ALTERNATE CONTAINMENT SPRAY PUPiP SUCTION 6-RH-10A i
BRANCH 1 TWO 1
1 B
80-62, 63 l
6-RH-10B
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1 0
81-18, 16, 16R i
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TABLE S2.2.5 PRAIRIE ISLAND UNIT _ _-1 PAGE 3
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INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPINC-INTEGRALLY WELDED SUPPORTS
$^g".
WeQRI$r 1EI sus INW.
REQ'D.
- AMT, UEM I@mM i
nEM GORY ITEM TO SE EXAMINED PER.
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EXAM IDEN W i m m RE M T M C2.5 C-E-1 (CONT'D)
RESIDUAL HEAT REMOVAL DISCHARGE 6-RH-10A BRANCH 2 TWO 1
1 L
80-79, 102 6-RH-108 BRANCH 2 TWO 2
2 I, J 80-84, 85/81-59, 57 THREE 1
1 H
83C-094 8-RH-7A THREE 1
1 8
82-075, 079.
8-RH-78 TWO 1
1 A
80-28, 30, 30R THREE 1
1 C
83C-095 10-RH-11 ONE 1
1 S77-120 TWO 1
1 Q
79-98, 99 THREE 1
1 P
83C-097, 107 8-RH-9A THREE 1
1 E
82-074, 078 8-RH-98 TWO 1
1 V
80-26, 27, 27R RESIDUAL HEAT REMOVAL SUCTION 10-RH-3 TWO 3
3 A
79-78, 84, 84R F, G 80-90, 91,91R,68,77 A
80A-58, 82, 82R THREE 2
2 D
82-058, 059 B1 83C-101,-041 8-RH-4A
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TABLE S2.2.5 PRAIRIE 151. AND UNIT -
1 PAGE 4
OF 4
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING-INTEGRALLY WELDED SUPPORTS.
EXAM COMPONENT OR SYSTEM
^
I M y'
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T E M IDEN FICATION R POR NO.
1T E XA NED C2.5 C-E-1 (CONT'D) 12-RH-5A TWO.
1 1
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1 B
81-52, 2 SAFETY INJECTION PUMP SUCTION 8-SI-18 TWO 1
1 A
80-108, 109 THREE 3
2 BJ 81-37, 38, 48, 49 6-SI-13A THREE 1
1 E
81-15, 19 1
12-SI-11 THREE 1
1 C
81-36,35,35R,35R1 j
ACCUMULATOR DISCHARGE 3
LINES 12-SI-28A ONE 1
1 C
77-32 i
l REACTOR. VESSEL 1
SAFETY INJECTION 6-SI-25A TWO 1
1 A
79-29, 104, 104R l
A (REPEAT) 80A-55, 60 6-SI-25B ONE 1
1 F
77-21 j
THREE 2
2 I
82-062, 062R, 063 4
F 83C-040, 098 SAFETY INJECTION FROM RHR 6-SI-10A THREE 2
2 I, J 82-071,072,077,085 i
RHR PUMP-SUCTION i
12-RH-6A THREE 1
1
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PAGE 1
OF
't INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: pipinr. NON WFIDFD SUPPORTS SOS E.
N DE F
INSP. '
REO'D.
AMT.
ITEM INSPECTION TEM GORY ITEM TO DE EXAMINED PER.
MT.
EXAM IDENT m TIM REMT M.
C2.6 C-E-2 SUPPORT' COMPONENTS MAIN STEAM B 31-f1S-2 ONE 1
1 K-77-12, 12R RHR SUCTION 12-RH-5A THREE 1
1 R
81-9 s
12-RH-6A THREE 1
1 X
81-10, 8 12-RH-6B THREE 1
1 E
81-62 RHR DISCHARGE 8-RH-9A, THREE 2
2 C, D 82-082,~083 8-RH-9B 6-RH-78 THREE 1
1 C
81-72 REFUELING WATER STORAGE TANK DISCHARGE 14-SI-1 TWO 1
1 A
80-74 12-SI-4 THREE l'
1 B-83C-108 RESIDUAL HEAT RB10 VAL DISCHARGE 6-RH-10B BRANCH 2 TWO 1
1 G
80-86 THREE 1
1 H
~
10-RH-11 ONE 1
1 T
77-13 TWO 1
1 R
79-100 lHREE 4
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1 0
77-13 8-RH-78 THREE 1
1 C
83C-095 l
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. NORTHERN STATES POWER'CO.
TABLE __. S2.2.6
. PRAIRIE ISLAND UNIT 1-PAGE 2
OF-3 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING-NON-WELDED SUPPURT5-
' SUS E
E RIP l
.INSP.
REO'D.
AMT..
BTEM INSPECTlON ITEM GORY
' BTEM TO BE EXAMINED PER.
.AMT.
EXAM
. BDENTIFICATION REPORT NO.
C2.6 C-E-2 (CONT'D)
SAFETY INJECTION FROM RHR 6-SI-10A TWO 1
1 K
79-101 6-RH-10A BRANCH 2 THREE 1
1 M
83C-096 RESIDUAL HEAT REMOVAL SUCTION 10-RH-3 ONE 2
2 C, L 77-10 TWO 2
2 H, K 79-102/80-78 THREE 4
5 I,E,J.A 81-63, 58, 74, 215 B
83C-110 2
8-RH-4A TWO 1
1 M
80-29 THREE 1
1 N
81-62 ACCUMULATOR DISCHARGE LINES 12-SI-29A ONE 1
1 A
77-11 12-SI-28A 12-SI-28B ONE 1
D-MISSED IN PERIOD ONE TWO 1
1 0
78-058 REACTOR VESSEL SAFETY INJECTION 6-SI-25A ONE 1
1 8
77-59 TWO 1
1 E
79-30 E (REPEAT) 80A-61 6-SI-25B ONE 1
1 H
77-59 THREE 1
1 G
83C-109 ronne s 7-a47s e/7s -
LCD010583RLA18
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NORTHERN STATES POWER CO.
TABLE S2.2.6 PRAIRIE ISLAND UNIT 4
1 PAGE 3
OF 3
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING-NON-WELDED SUPPORTS l
$^".
% "e
,OR E
YI sus p
N NSP.
REQ 0.
AMT..
ITEM WSPECTION ITEN GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO. '
C2.6 C-E-2 (CONT'D)-
SAFETY INJECTION PUMP SUCTION 6-SI-13B THREE 1
1 D
81-17 8-SI-18 THREE 5
5 D, F, H, 0 81-53, 55, 54, 47 R
82-097, 125 i
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S2.3 TABLE _
PRAIRIE ISLAND UNIT
' 1 i
Pan INSERVICE INSPECTION-EXAMINATION
SUMMARY
PUMPS ~g
_OF MAJOR ITEM:
y ^,"
%*,$,j$7 sus w.
R EWD.
' AMT.
IMM N ECTIM ITEM GORY ITEM TO BE EXAMINED R.
AMT.
EXAM IDEN WICATOM RE M TNO.
C3.1 C-G PUMP CASING WELDS SAFETY-INJECTION PUMPS CASING TO FLANGE WELD DISCHARGE
- 11 PUMP
- 11 PUMP
- 12 PUMP C3.2 C-D PRESSURE RETAINING BOLTING RHR PUMPS
- 11 FLANGE BOLTS THREE
-24 24 BOLTS 1 THRU 24 81-33
- 12 FLANGE BOLTS SAFETY INJECTION PUMPS
- 11 DISCH FLANGE BOLTS
- 12 DISCH FLANGE BOLTS THREE 8
8 BOLTS 1 THRU 8 81-27
- 11 DRIVE END COVER T!iREE 16 16 BOLTS 1 THRU 16 81-26
- 12 DRIVE END COVER
- 11 OUTB0ARD COVER j
- 12 OllTB0ARD COVER THREE 16 16 BOLTS 1 THRU 16 81-25 C3.3 C-E-1 INTEGRALLY WELDED SUPPORTS l
RHR PUMPS
- 11 l
- 12 THREE 1
1 I
81-1, 3 i
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Form 9-0034,Rsv.0 (H&SP 5.2)
NORTHERN STATES POWER CO.
TABLE S2.3 PRAIRIE ISLAND UNIT 1
PAGE 2
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INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJO3 ITc.M: PLMPS
$^g",
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R EO*D.
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ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED
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EXAM IDENTIFICATION REPORT NO.
C3.3 C-E '(CONT'D)
SAFETY INJECTION PUMPS
- 11 THREE 3
3 A,B,C 81-11, 20'
- 12 THREE 3
3 D, E, 81-12,21,13,22, F
14,23 C3.4 C-E-2 SUPPORT COMPONENTS RHR PUMPS
- 11 THREE 1
1 S-81-5
- 12 THREE 1
1 H
81-6 FORM 9 7-247e e/Fe
Fora 9-0034,Rev.0 (HISP 5.2)
NORTHERN STATES POWER CO.
TABLE S2.4 PRAIRIE ISLAND UNIT 1
PAGE ___.I OF__ 2 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: VALVES M
8 SUB E.
DE I IN INSP.
R EO'D.
AMT.
ITEM INSPECTION HEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO. -
C4.1 C-F &
VALVE BODY WELDS
-N0NE-C-G C4.2 C-D PRESSURE RETAINING BOLTING MAIN STEAM A 31-MS-1 THREE 26 26 (V AND UT)81-128 MAIN STEAM B 31-MS-2 TliREE 26 26 (V AND UT)81-163 MAIN STEAM A (6") (0FF) RELIEF HDR 30-l1S-1 TWO 12 12 (V AND UT) RS-21-4 80A-46 THREE 24 24 (V AND UT) RS-21-1 81-127 RS-19-1 81-274 MAIN STEAM B (0FF) RELIEF HDR 3 0 - 11S - 2 ONE 12 12 (V)
RS-21-6 77-47 2(MIN) 2 (UT)
RS-21-6 77-47 TU0 12 12 (V AND UT) RS-21-8 80A-45 THREE 24 24 (V AND UT) RS-21-10 81-129 RS-19-2 81-273 RESIDUAL HEAT REMOVAL DISCHARGE 6-SI-108 6-RH-12 ONE 12 12 (V) 8803B 77-85 2(flIN) 2 (UT) 88038 77-78 f
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SUMMARY
MAJOR ITEM:
SUS E
AN E
I INSP.
REO'O. -
AMT.
ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
C4.2 C-D (CONT'D)
ACCUMULATOR DISCHARGE LINES 12-SI-29A 12-SI-29B TWO 16
~16 (V) 8800 B 80A,
2(MIN) 16 (UT) 8800 B' 80A-53 l
C4.3 C-E-1 INTEGRALLY WELDED SUPPORTS
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NORTHERN STATES POWER COMPANY TABLE II PRAIRIE ISLAND UNIT I PAGE 1 0F 3
BASELINE COMPARISON
SUMMARY
NSP NDE W BASELINE REPORT BASELINE ISI EXAMINATION COMPONENT / SYSTEM
_ IDENT.
NO.
INDICATIONS INDICATIONS LIMITATIONS ISO ME'" MOD i
i STEAM GENERATORS C1.1 CIRCUMFERENTIAL li~UTT WELDS 1
j S/G N0. 11 43 UT W-F 0225*
83C-085 NONE NONE SCAN AREA 121" T0 i
149" i
NONE SAME AS AB0VE 1/2" LONG UT 83C-087 NONE NONE SAME AS ABOVE C1.4 PRESSURE RETAINING BOLTING MANWAY BOLTS 43 UT BOLTS 1-20 83C-146 NONE NONE NONE i
S/G NO. 12 PIPING PRESSURE BOUNDARY C2.1 CIRCUMFERENTIAL BUTT WELDS 1
l FEEDWATER A 52A UT FW-164 83C-006 S-1,ID/0D S-1, ID GE0.,30%
S-1 LIMITED 11:45TO g0100%
S-1 ID, GE0. 50%
E 2
UT 83C-003 S-1,2,3,4 S-1, OD GE0.,50%
SAME AS AB0VE ID/0D GE0 S-1, ID GE0.,35%
40 TO 100%
UT 83C-117 N/A NONE THICKNESS ONLY MT 83C-001 NONE 3 LINEARS NONE 83C-N/A NONE-BUFFED NONE 001R OUT Antsiwauwe
l Form 9-0036,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER COMPANY TABLE II l
PRA1RIE ISLAND UNIT I PAGE 2 0F 3
~
BASELINE COMPARISCN
SUMMARY
__ BASELINE REPORT BASELINE ISI EXAMINATION NSP NDE W
COMPONENT / SYSTEM l
ISO METHOD IDENT.
NO.
INDICATIONS INDICATIONS LIMITATIONS l
C2.1 CON'T S-1,ID/00 GE0.,100%
l 1,2,3,4
{
FEEDWATER B 69A UT FW-216 83C-005 N
S-1,00 GE0.,75%-
S-1 LIMITED 11:45 l
90% S-1,ID GEO.,
12:15 VENT,S-2 30%
LIMITED N0ZZLE UT 83C-004 S-1,2,3,4 S-1,ID/0D GE0.,
SAME AS AB0VE i
ID/0D GE0 60%,30%/50%
34% TO 100%
i UT 83C-118 N/A NONE THICKNESS ONLY MT 83C-002 LINEARS 2 LINEARS NONE 83C-N/A NONE-BUFFED OUT NONE i
002R i
l RHR SUCTION 53 UT W-1044 83C-091 N/A S-1,ID GE0.,55%
NONE C2.5 INTEGRALLY WELDED SUPPORTS MAIN STEAM A 51A MT A
83C-064 N/A LINEARS-ACCEPT.
ACCESSIBLE AREAS PER CODE CASE N339 VT 83C-100 N/A NONE NONE RHR DISCHARGE 79 PT P
83C-097 N/A ROUGH SURFACE NONE 83C-N/A ROUGH SURFACE NONE 097R1 83C-N/A NONE-BLENDED NONE 097R2 83C-107 N/A NONE NONE RHR SUCTION 54 PT B1 83C-041 N/A NONE NONE VT 83C-101 N/A NONE NONE i
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Form 9-0036,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER COMPANY TABLE.
II PRAIRIE ISLAND UdIT I PAGE 3 0F 3 BASELINE COMPARISON
SUMMARY
DE E BAS E ME REPORT BASEME ISI N EATION COMPONENT / SYSTEM ISO METHOD IDENT.
NO.
INDICATIONS INDICATIONS LLMITATIONS C2.5 CON'T REACTOR VESSEL SAFETY 90 PT F
83C-040 N/A NONE NONE INJECTION LOOP B VT 83C-098 N/A NONE NONE C2.6 SUPPORT COMPC'IENTS REFUELING WATER 81 VT B
83C-108 N/A NOME NONE STORAGE TANK DIS-CHARGE RHR SUCTION 54 VT B2 83C-110 N/A NONE NONE RHR DISCHARGE 79 VT H
83C-095 N/A NONE NONE SAFETY INJECTION 56 VT M
83C-096 N/A NONE NONE FROM RHR REACTOR VESSEL 90 VT G
83C-109 N/A NONE NONE SAFETY INJECTION I
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NORTilERN STATES POWER CO.
PRAIRIE ISI.ANin UNIT I PACE I
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ISOHETEIC SilHHARY - Cl. ASS 2 TABl.E III t
l REVISION COMPONENT OR SYSTEN LOOP HU ER h"I ANinA 181-43 0
STEAH CENERA1DRS A6B i
ISI-51 0
N'AIN STEAH (CENERAI. VIEW)
A ISI-51A 0
A 32" 32-HS-1 NO ISI-518 0
A 31" 31-HS-E 24 30" 30-HS-I 23 6"
6-HS-1 7
ISI-52 0
FEEDWATER (CENERAL VIDI)
A ISI-52A 0
A 16" 16-FW-13 13 1S1-528 0
A 16" 16-FW-8 13 A
8" 3-A F-11 NO _ _
181-53 0
kilR PUNP A SUCTION (WEl.DS)
A 10" 10-Ril-3 22 ISI-54 0
kilR PUHP A SUCTION (llANCERS)
A 8"
8-Ril-4 A 29 i
A 8"
8-Ril-5A 29 A
12" 12-Ril-5A 32 A
12" 12-Ril-6 A 32 A
10" 10-St-9A NO ISI-55 0
kilR PUNP A DISCilARGE (WEl.DS)
A 8"
8-Ril-7 A 29 ISI-56 (i
RilR PilHP A DISCilARCE (llANCERS)
A 8"
8-Ril-9 A 29 A
6" 6-kil-10 A 27 A
6" 6-SI-10A 27 A
6" 6-SI-lOS 6
151-68 0
HAlH STEAH (CENERAI. VIEW)
B ISI-6HA 0
8 32" 32-MS-2 NO 1 S 1 - 6 1111 0
5 31" 31-MS-2 24 30" 30-HS-2 23 6"
6-HS-2 7
ISt-69 0
FEEIMIATER (CENERAL VIEW)
B ISt-69A 0
B 16" 16-FW-16 13 1S1-6911 0
16""
16-Hi-Ig 13 l
B 1-AF-1.
NO.. - - -
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PACE 2 0F 3 PRA1RIE Ibl.AND UNIT I TABl.E 111
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ISOHi?rRIC SillplARY N B HUFI R T.AND IS1-76 0
kilu PUNP B SUCTION (WELDS)
B 8"
8-Ril-45 29 ISI-77 0
kilR PUNP B SUCTION (IIANCERS) 3 8"
8-Ril-$B 29 a
12" 12-ull-5n 32 B
12" 12-Ril-6B 32 B
10" 10-SI-95 22 ISI-78 0
MilR PUHP R DISCllARCE (WELDS)
B 8"
8 - 14l 1 - 7 5 29 i
1S1-79 0
kilu PUHP B DIScilARCE (llANGERS)
B 8"
8-kil-95 29 l
3 6"
6-kil-80u 27 a
10" 10-Ril-11 22 t
B 6"
6-Ril-12 NO
~
ISI-80 0
REFUELlNC WATER STORACE (WEl.DS) 14" 14-SI-I No i
TANK DISCHARCE 12" 12-SI-3A
.33 l
1S1-81 0
REFUEL 1HC WATER STORACE (llANGERS) 12" 12-SI-3B
'l3 l
TANK DISCHARCE 12" 12-SI-4 33 10" 10-St-8 31 f
12" 12-S1-11 NO i
101-82 0
SAFETY INIECTION PUHPS SUCTION (WELDS) 12" 12-SI-l!
NO ISi-83 0
SAFETY IN.lECTION PilHPS SUCTION (llANGERS) 6" 6-SI-13A NO 6"
6-SI-13u 28 i
8" 8-S1-17 30
{
8" 8-SI-18 30 j
ISI-84 0
BORIC ACID SUPPL.Y 8"
8-SI-18 No 151-85 0
ACCUtlVLATOR DISCilARGE (WEl.DS)
A 12" 12-St-28A 11 l
IS I-86 0
ACClitull.ATOR IllScilARCE (IIANGERS)
A 12" 12-SI-29A Il B
12" 12-S1-288 it 12" 12-St-2911
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NORTilERN STATES POWER CO.
PRAIRIE ISLAND UNIT I PACE 3 0F 3_
ISOMETRIC SUHHARY TABLE III W
HSP ISO REVISION UT - Calm COHPONENT OR SYSTEH LOOP SIZE NUHBER STANIMRD NUMBER 1S1-87 0
CONTAINHENT SUHP R DISCilARCE (WELDS)
A 14" 14-SI-33A NG ISI-88 0
CONTAINHENT SUHP R DISCllARCE (llANCERS)
A 12" 12-SI-34A NO j
R 14" 14 -SI-338 N0 t
B 12" 12-SI-348 32 i
1S1-89 0
REACTOR VESShi SAFETY INJECTION (WELDS)
A 6"
6-SI-25A 6
j ISI-90 0
REACTOR VESSEL SAFETY INJECTION (IIANCERS, B
6" 6-SI-258 6
1 ISI-91 0
ALTERNATE CONTAINilENT SPRAY (WELDS)
A 6"
6-R!i-10A 27 PUHP SUCTION B
6" 6-Hil-10B NO ISI-92 0
AI. TERNATE CONTAINHENT (NANGERS) i SPRAY PUNP SUCTION 1
O I
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PAGE 1 of 1
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6 APPENDIX D SEISKIC BOLTIIE EXAMINATION
(
l l
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Page 1 of 1
Fcre 9-0034,R:v 0 (H&SP 5.2)..'
NORTHERN STATES POWER CO.
- PRAIRIE ISLAND UNIT 1
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5
?_ -.. OF SE C oui.: mu INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
SUS YS M E.
8 q
INSP.
R EQ'D.
AMT.
BTEM INSPECTION ITEM GORY STEM TO DE EXAMINED PEH.
AMT.
EXAM IDENTIFICATION REPORT NO.
~
N/A N/A STEAM GENERATORS STEAM GENERATOR NO. 11 1
UPPER RING GIRDER
.(SNUBBER PINS)
ONE 2
2 SNUBBER 1 77-132, 4 s-TWO 2
2 SNUBBER 2 79-117 TWO 8
THREE 4
4 SNUBBER 1 THRU 4 82-128 UPPER RING' GIRDER '
ONE 5
5 TOP R0W 77-3 (SNUBBER WALL BOLTS)
TWO 5
5 CENTER R0W 79-63 TWO 15 15 ALL BOLTS 80A-111 THREE 5
5 BOTTOM R0W 82-132 UPPER RING GIRDER ONE 8
8 TOP R0W ON GIRDER 77-4 (SNUBBER WALL BOLTS)
TWO 8
8' TOP R0W ON WALL 79-64 TWO 32 32 ALL BOLTS 80A-114, 116 THREE 16 16 BOTTOM R0W ON Wall 82-105 UPPER RING GIRDER TWO 30 30 PAD 1 THRU 4
- 80A-119 (WALL BOLTS)
THREE 5
5 PAD 3 82-130 UPPER RING GIRDER TWO 40 40 PAD 1 THRU 4 80A-117, 118, 118R, 122 (RING CONNECTING BOLTS)
TilREE 40 40 PAD 1 THRU 4 81-267, 268, 268R UPPER RING GIRDER THREE 2
(SPRING HANGER)
COLUMN PINS ONE 2
2 COLUMN 1 77-130 TWO 2
2 COLUMN 2 79-132, 133 TWO 8
8 COLUMN 1-4 TOP &
80A-86, 95 BOTTOM THREE 4
4 COLUMN 3 & 4 83C-136, 139 roa= ir-an. ir.
Fermi 9-0034,Rsv.0 (H&SP 5.2)
NORTHERN STATES POWER CO.
30 TABLE -
PRAIRIE ISLAND UNIT 1
PAGE_
OF INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:. SEISMIC tiULiInb I$E I E
^$
P.'
h GO NO EX IDEN ICATION P
NO.
N/A N/A (S.G. N0. 11. CONT'D)
BASE ANCHOR BOLTS' ONE 8
8 BASE OF COLUMN 1 77-4 TWO 8
8 BASE OF COLUMN 2 79-56 TWO 32-32 BASE OF COLUMN'1 80A-113 THRU 4 3
_THREE 16 16 BASE OF COLUMN 3 82-109 AND 4 TOP COLUMN ONE 4
4 TOP 0F COLUMN 1 77-4 CONNECTING BOLTS TWO 4
'4 TOP 0F COLUtd 2 79-111 TWO 16 16 TOP 0F COLUMN 1 80A-124 THRU 4 THREE 8
8 T.0P 0F COLUMN 3&4 83C-125, 129
.e '
SUPPORT PAD ONE 6
6
12 COLUMNS 1 AND 2 79-113, 114 TWO 24 24 ALL HELIC 0ll SCREn 's 80A-140 THREE 24 24 ALL HELICOIL SCREn 'S81-260 12 COLUMN 3 & 4 83C-128, 130 LOWER LATERAL ONE 14 14 PAD 1 77-4 SUPPORT ANCHOR TWO 8
8 PAD 3 79-10C BOLTS TO WALL TWO 42 42 PAD 1 THRU 4 80A-120 THREE 20 28 PAD 2, 3, & 4 83C-088 LATERAL SUPPORT ONE 4
4 FIXTURE 1 77-4 WALL BOLTS TWO 4
4 FIXTURE 2 79-107 TWO 12 12 FIXTURE 1 THRU 3 80A-120 i
THREE 4
4 FIXTURE 3 83C-089 STEAM GENERATOR NO. 12 UPPER RING GIRDER
-0NE 2
2 SNUBBER 1 77-3, 132 (SNUBBER PINS)
TWO 2
2 SNUBBER 2 79-116 TWO 8
8 SNUBBER 1 THRU 4 80A-133 THREE 4
4
.SNU8BER 1 THRU 4 82-127 F38tM 9 7-24 76 S/70 LCD010583RLA21
Farm 9-0034,Rev.0 (H&SP 5.2)
. NORTHERN STATES POWER CO.
TABLE -
PRAIRIE ISLAND UNIT _
1 gg OF INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
Yo PE.'
EA KEN Tf0N R FOR a
go s
N/A N/A (S.G. NO. 12 CONT'D)-
I UPPER RING GIRDER
-ONE 5'
5 TOP R0W
\\
77-4
~
(SNUBBER WALL BOLTS)
TWO 5
'5 CENTER R0W 79-62 TWO 15
' 15 ALL BOLTS 80A-135 THREE 5
5 BOTTOM R0W e82-131 s
s s
UPPER RING GIRDER ONE 8
8 TOP R0W ON GIRDER 77-3 c
(SNUBBERBOLTS)
TWO 8
8.
TOP R0W ON WALL
'79-65 J"
TWO 32 32 ALL BOLTS 80A-132, 137 x
THREE 16 16 BOTTOM R0W ON Wall 82-104
~
UPPER RING GIRDER TWO 30 30 PAD 1 THRU 4 80A-134 (WALL BOLTS)
THREE 5
5 PAD 3 82-129 UPPER RING GIRDER TWO 40 40 PAD 1 THRU 4 80A-131, 136, 136R (RING CONNECTING BOLTS)
THREE 40 40 PAD 1 THRU 4 81-280, 280R' UPPER RING GIRDER TWO 2
2 SGH-3,sGH-4 80A-138, 139 (SPRING HANGER)
THREE 2
2 SGH-2, SGH-4 82-031, 032, 032R COLUMN PINS ONE 2
2 COLUMN 1 77-130 TWO 2
2 COLUMN 2 79-136, 137 TWO 8
8 COLUMN 1 THRU 4 80A-86 TOP & BOTTOM THREE 4
4 COLUMN 3 & 4 83C-131, 142 BASE ANCHOR BOLTS ONE 8
8 BASE OF COLUMN 1 77-3 TWO 8
8 BASE OF COLUMN 2 79-57 TWO 32 32 BASE OF COLUMN 1 80A-113 THRU 4 THREE 16 16 BASE OF COLUMN 82-108 3 AND 4
+
t rones sv.aeve stre LCD010583RLA21
Form 9-0034,R:v.0 (H&SP 5.2) 3g NORTHERN STATES POWER Cf.
TABLE PRAIRIE ISL AND UNIT SE g w2,....- OF INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
oiinu SUS INSP.
R EO'D.
AMT.
ITEM INSPECTION E-E ITEM EXAM IDENTINN RE N M.
GORY lifM TO BE EXAMINED N/A N/A (S.G. NO. 12 CONT'D)
TOP COLUMN ONE 4
4 TOP 0F COLUMN 1 77-3 CONNECTING BOLTS TWO 4
4 TOP OF COLUMN 2 79-110 TWO 16 16 TOP Uf COLUMN 1 80A-124 THRU 4 THREE 8
8 TOP OF COLUMN 3&4 83C-126 SUPPORT PAD ONE 6
6
12 COLUMNS 1 AND 2 79-119, 120 TWO 24 24 ALL HEl.IC0Il SCREb S 80A-141 TilREE 24 24 ALL HELIC 0Il SCREn'S81-246 12 COLUMN 384 83C-127 LOWER LATERAL ONE 14 14 PAD 1 77-3 SUPPORT ANCHOR TWO 14 14 PAD 2 79-112 BOLTS TO WALL TWO 44 44 PAD 1 THRU S 80A-106 THREE 16 16 PAD 3, 4, & 5 83C-081 LATERAL SUPPORT ONE 4
4 FIXTURE 1 77-3 WALL BOLTS TWO
'4 4
FIXTURE 2 79-11 TWO 12 12 FIXTURE 1 THRU 3 80A-106 THREE 4
4 FIXTURE 3 83C-080 4
CONNECTING B0LTS ONE 5
16 16 EXAMINED 77-3 IN LATERAL BEAM TWO
~5 16 16 EXAMINED 79-60 TWG 16 16 ALL BOLTS 80A-123 1
THREE 6
16 (REPEAT INSPECTI0ll)
ALL BOLTS 83C-087, 121 PRESSURIZER BASE ANCHOR ONE 8
8 1-8 BOLTS 77-6 TWO 8
8 9-16 BOLTS 79-66 TWO 24 24 1-24 BOLTS 80A-107 THREE 8
8 17-24 BOLTS82-111 ro== n-su en.
LCD010583RLA21
o Farm 9-0634,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
0 TABLE -
PRAIRIE 158.AND UNIT I
PAGF S$15mC o_vu_inu_ OF INSERVICE' INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
h-SUB DE IP INSP.
REO'D.
AMT.
ITEM WSPECTION ITEM GORY ITEM TO BE EXAMINED ER.
AMT.
EXAM IDENTIH W M R EMT M.
i N/A N/A ACCUMULATOR A BASE ANCHOR BOLTS ONE 8
8 1-8 BOLTS 77-5 TWO 8
8 9-16 BOLTS 79-67 TWO 24-24 1-24 BOLTS 80A-96 THREE 8
8 17-24 BOLTS 83C-057 ACCUMULATOR B BASE ANCHOR BOLTS ONE
'8 8
1-8 BOLTS 77-5 TWO 8
8 9-16 BOLTS 79-68 TWO
'24 24 1-24 BOLTS 80A-96 111REE 8
8 17-24 BOLTS82-112 REACTOR COOLANT PUMPS PUMP N0. 11 COLUMN PINS ONE 2
2 COLUMN 1 77-131 TWO 2
2 COLUMN 2 79-134, 135 TWO 6
6 COLUMN 1 THRU 3 80A-84, 93 TCP & BOTTOM THREE 2
2 COLUMN 3 83C-133, 134 BASE ANCil0R BOLTS ONE 8
8 BASE OF COLUMN 1 77-1 TWO 8
8 BASE OF COLUMN 2 79-58 TWO 24 24 BASE OF COLUMN 1 80A-ll2 THRU 3 THREE 8
24 BASE OF COLUMN 1 82-106 THRU 3 l
t FORM 37-2474 effe LCD010583RLA21
Farm 9-0034,R:v.0 (M&SP 5.2)
SB NORTHERN STATES POWE3 CO.
TABLE __-
PRAIRIE ISLAND UNIT L
SEISNTc o_m_Y_...
OF NE INSERVICE INSPECTION-EXAMINATION
SUMMARY
MA. LOR ITEM:
. um EXAM COMPONENT GR $YSTEM SUB INSP.
RE011 AMT.
ITEM INSPECTION TE.
,A, T
ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
py xg g
N/A N/A (PUMP NO. 11 CONT'D)
COLUMN CONNECTING ONE 6
6 TOP 0F COLUMN 1 77-146 l
BOLTS TWO 6
6 TOP 0F COLUMN 2 79-109 l
TWO 18-18 TOP OF COLUMN 1 80A-101 THRU 3 THREE 6
6 TOP OF COLUPN 3 83C-141 TIE BACK BOLTE ONE 1
1 COLUMN 1 77-148 I
TWO 1
1 COLUMN 2 79-115 l
TWO 3
3 COLUMN 1 THRU 3 80A-97, 102 THREE 1
1 COLUMN 1 81-249, 249R TIE BACK PINS ONE 1
1 PAD 1 77-131 TWO 1
1 PAD 2 79-131 l
TWO 3
1 PAD 3 83C-132 THROUGil ANCHOR ONE 2
2 PAD 1, SOUTH 2 77-1 BOLTS TWO 2
2 PAD 1, CENTER 2 79-105 TWO 6
6 PAD 1, ALL BOLTS 80A-103, 103R THREE 6
6 PAD 1, ALL BOLTS81-250 LATERAL SUPPORT &
ONE 4
4 PAD 2 77-1 WALL BOLTS TWO 3
3 PAD 3, TOP R0W 79-105 TWO 10 10 PAD 2 & 3, 80A-100 ALL BOLT">
THREE 3
3 PAD 3
.83C-056 PUMP N0. 12 COLUMN PINS ONE 2
2 COLUMN 1 77-131 TWO 2
2 COLUMN 2 79-138, 139 TWO 6
6 COLUMN 1 THRU 3 80A-84, 93 TOP & BOTTOM THREE 2
2 COLUMN 3 83C-138 j
LCD010583RLA21
y a
Farm 9-0034,Riv.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE SE PRAIRIE ISLAhD UNIT l
E-OF INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: SE C uutiins SUS INSP.
R EQ*D.
AMT.
STEM INSPECTION E.
DE N'
ITEM GOMY ITEM TO SE EXAMINED R.
XM TMN RE N %
N/A N/A (PUMP N0. 12 CONT'D)
BASE ANCHOR BOLTS ONE 8
8 BASE OF COLUMN 1
//-2 TWO 8'
8 BASE OF COLUMN 2
~79-59 TWO 24-24 BASE OF COLUMN 1 80A-112 THRU 3 THREE 8
24 BASE OF COLUMNS 1 82-107 THRU 3 COLUMN C0NNECTING ONE 6
6 TOP 0F COLUMI 1 77-147 BOLTS TWO 6
6 TOP 0F COLUMN 2 79-108 TWO 18 18 TOP 0F COLUMN 1 80A-101 THRU 3 THREE 6
6 TOP 0F COLUMN 3 83C-140 TIE BACK B9LTS ONE 1
1 COLUMN 1 77-149 TWO 1
1 COLUMN 2 79-118 TWO 3
3 COLUMN 1 THRU 3 80A-98 THREE 1
1 COLUMN 3 83C-137 TIE BACK PINS ONE 1
1 PAD 1 77-131 TWO 1
1 PAD 2 79-130 TWO 3
1 PAD 1 83C-145 THROUGH ANCHOR ONE 2
1 PAD 3 77-2 BOLTS TWO 2
2 PAD 3, CENTER 2 79-61 TWO 6
6 PAD 3, ALL BOLTS
.80A-103 THREE 2
2 PAD 1 83C-054 LATERAL SUPPORT ONE 4
4 PAD 1 77-2 AND WALL BOLTS TWO 3
3 PAD 2, TOP R0W 79-61 TWO 10 10 PAD 1 & 2, 80A-100 ALL BOLTS THREE 3
ronne 7-34is e/ve LCD010ti83RLA21
Form 9-0036,Rev.0 (M&$P 5.2)
SEISMIC BOLTING TABLE II NORTHERN STATES POWER COMPANY I
PAGE 1
OF 2 PRAIRIE ISLAND UNIT BASELINE COMPARISON
SUMMARY
}[ BASELINE REPORT BASELINE I"I EXAMINATION COMPONENT / SYSTEM ISO METHOD IDENT.
NO.
INDICATIONS INDICATIONS LIMITATIONS STEAM GENERATOR N0. 11 j
COLUMN PINS 59/60 UT TOP COL 3 83C-136 NONE NONE NONE
&4 B0T COL 3 83C-139 NONE NONE NONE j
&4 TOP COLUMN 60 UT COL 3 83C-125 NONE NONE NONE CONNECTING BOLTS UT COL 4 83C-129 NONE NONE NONE LOWER LATERAL 63 VT PAD 2,3&4 83C-088 NONE NONE NONE ANCHOR BOLTS TO WALL LOWER LATERAL 63 VT FIXTURE 3 83C-089 NONE NONE NONE WALL BOLTS HELIC 0ll SCREWS 60 UT COL 3 83C-128 NONE NONE NONE COL 4 83C-130 NONE NONE NONE STEAM GENERATOR NO. 12' 59/60 UT 10P COL 3 83C-142 NONE NONE NONE COLUMN PINS
&4 B0T COL 3 83C-131 NONE NONE NONE
&4 TOP COLUMN 60 UT COL 3&4 83C-126 NONE NONE NONE CONNECTING BOLTS LOWER LATERAL SUPPORT 65 VT PAD 3,4&5 83C-081 NONE NONE NONE ANCHOR BOLTS TO WALL LATERAL SUPPORT 65 VT FIXTURE 3 83C-080 NONE NONE HONE WALL BOLTS CONNECTING BOLTS 65 UT ALL BOLTS 93C-121 NONE NONE NONE IN LATERAL VT ALL BOLTS 83C-082 NONE NONE NONE HELIC 0!L SCREWS 60 UT COL 3&4 83C-127 NONE NONE NONE
\\
i
Form 9-0036,Rav.0 (M&SP 5.2)
NORTHERN STATES POWER COMPANY SEISMIC BOLTING TABLE II PRAIRIE ISLAND UNIT I
PAGE 2
CF 2
BASELINE COMPARISON
SUMMARY
NSP NDE W BASELINE REPORT BASELINE ISI EXAMINATION COMPONENT / SYSTEM ISO METHOD IDENT.
NO.
INDICATIONS INDICATIONS LIMITATIONS REACTOR CORE COOLANT PUMP l10. i1 COLUMN PINS 61/62 UT TOP COL 3 83C-13:
NONE NONE NONE B0T COL 3 83C-134 NONE NONE NONE COLUMN CONNECTING 62 VT TOP COL 3 83C-141 NONE NONE NONE BOLTS TIE BACK PIN 64 UT PAD 3 83C-132 NONE NONE HONE LATERAL SUPPORT AND 64 VT PAD 3 83C-05E NONE NONE NONE WALL BOLTS REACTOR CORE COOLANT PUMP NO. 12 COLUMN PINS 61/62 UT TOP COL 3 83C-135 NONE NONE NONE B0T COL 3 83C-138 NONE NONE NONE COLUMN CONNECTING 62 VT TOP C3L 3 83C-14C-NONE NONE NONE BOLTS TIE BACK BOLT 66 UT COL 3 83C-137 NONE NONE NONE TIE BACK PIN 66 UT PAD 1 83C-145 NONE NONE NONE THRU ANCHOR BOLTS 66 VT PAD 1 83C-054 NONE NONE NONE LATERAL SUPPORT AND 66 VT PAD 3 83C-053 NONE NONE NONE WALL BOLTS ACCUMULATOR A BASE ANCHOR BOLTS 74 VT BOLTS 17.
83C-057 NONE N0tlE NONE 24 1
TABLE III l
'NOR11 TERN STATES POWER (D.
PACE 1
OF 1
PRAIRIE ISLAND LMIT 1 ISOM.TRIC SIM4ARY - SEISHIC BOLTING AUCHENTED LIE LIE UT - CAL.
NSP ISO RWISifW 00M O U R OR SYSU N IDOP SIZE E NBER STAM1ARD l
WEER 4/Cenerator l
ISI-59 0
Steam Generator Support Rase A&R 4/Cenerator ISI-60 0
Steam Generator Support Top A&R ISI-61 0
Reactor Coolant Pump Support Base A&R 3/ Pump
\\
3/ Pump ISI-62 0
Reactor Coolant Pump Support Top A&R ISI-63 0
Steam Cenerator #11 Lower S.spport Ring A
III-64 0
Reactor Coolant Pump #11 Lower Lateral A
Support d
l ISI-65 0
Steam Generatar #12 I.ower Lateral Support B
4' l
ISI-66 0
Reactor Coolant Pump #12 Lower Lateral B
f Support i
a 4/Cenerator 1
ISI-67 0
Steam Cencrator Support Pad A&R i
ISI-70 0
Steam Generator Upper Support A&R ISI-72 0
Steam Cenerator Upper Support Snubbera A&R j
{
ISI-73 0
Pressurizer Base i
ISI-74 0
Accumulator Base A&E I
t
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4 l
AFFE!fDIX E TABIZ I FERSGREL LISTIIC TAB 12 II ULTRASWIC catmeATION BLOCES TABIZ III - FECCIDURE LISTING TABIZ IV EQtTIPMElff AMD MAIERIAIJ l
(
i r
i 1
(
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Page 1 of 1 1
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NORTHERN STATES POWER COMPANY APPENDIX E
PRAIRIE ISLAND UNIT I TABLE I
PERSONNEL LISTING PAGE 1 of 2 ASNT LEVEL EXAMINER TITLE ORGANIZATION UT PT MT VT CT RT G.R. ADAMS SUPERVISOR LMT(2) ggy 77y 77y gy (la,b)
D.J. EDGEL TECHNICIAN LMT II II II (la,b)
R.A. KELLERHALL SUPERVISOR LMT III III III III (la,b)
T.L. K0CH TECHNICIAN LMT III II III II (la,b)
K.J. LEVESQUE TECHNICIAN LMT I
R.W. PECHACEK TECHNICIAN LMT II II II II (la,b)
A.S. SPINELLI TECHNICIAN LMT I
C.W. THOMPSON TECHNICIAN LMT II II II (Ib)
S.E. WALLACE TECHNICIAN LMT II J.T. BRONSON TECHNICIAN
)[
I E.
CISNEROS SUPERVISOR W
II E.D. DAWSON TECHNICIAN W
I R.
H0SLEY SUPERVISOR W
I G.W. MILLER TECHNICIAN W
I J.E. REED TECHNICIAN W
I R.D. REHAK TECHNICIAN W
II J.J. ROBERTS TECHNICIAN W
I J.T. SNEE SUPERVISOR W
I K.D. STEWART TECHNICIAN W
II G.T. THOMAS TECHNICIAN W
II J.M. ZEVCHAK TECHNICIAN W
I LCD011884JJB01
NORTHERN STATES POWER COMPANY APPENDIX E
PRAIRIE ISLAND UNIT I TABLE I
PERSONNEL LISTING PAGE _g_ of 2 ASNT LEVEL EXAMINER TITLE ORGANIZATION
~ '
UT PT MT VT ET RT R.S. EMERY EVALUATOR ZETEC(4) iia J.G. CRITTENDEN EVALUATOR ZETEC iia E.O. MCKEE EVALUATOR ZETEC iia J. FUNANICH EVALUATOR CONAM(5) 777 R.E. MARLOW EVALUATOR CONAM III M.T. ANDERSON M & SP NSP III II II III ENGINEER (1b)
ENGINEER L.C. DAHLMAN M & SP.
NSP II III III III III SPECIALIST (la,b) l J.R. SCHANEN M & SP NSP I
II II II SPECIALIST (1b)
R. HUGHES ANII HARTFORD STEAM BOILER INSPECTI0h
& INSURANCE CO.
FOOTNOTES:
(la) Certified by NSP to perform visual determination of structural in-tegrity for changer assemblies in accordance with NSP-VT-2.
(1b)
Inspection oxperience and NDE Qualification were judged to be ade-quate to perform visual examination in accordance with NSP-VT-1.
(2)
Organization: Lambert, MacGill, Thomas, Inc. (LMT) 515 Aldo Ave.
Santa Clara, CA 95050 (3)
Organization:
Westinghouse Electric Corporation (W)
Nuclear Services Division P.O. Box 2728 Pittsburgh, PA 15230 (4)
Organization: Zetec. Inc.
P.O. isox 140 Isaaquah, WA 98027 (5)
Organization: Conam Inspection 660 South 31st St.
Richland, CA 9480a LCD011884JJB01
NORTHERN STATES POWER COMPANY APPENDIX E
L Prairie Island Unit I TABLE II ULTRASONIC CALIBRATION BLOCKS PAGE 1 of 1 PIPE SCHEDULE SERIAL OR CALIBRATION NSP No.
SIZE & DIA.
MATERIAL DATE
& THICKNESS HEAT NUMBER REPORTS 3
2" Sch.160
.344" A-312 TP-304 2P 4659 DJE-012 12-12-83 l
CWT-002 12-09-83 i
CWT-004 12-12-83 CWT-00S 12-12-83 4
3" Sch.350
.438" A376 TP-316 M5900 CWT'006 12-10-83 CWT-011 12-16-83 5
4" Sch.120
.438" A37G TP-316 2P0091 GRA-001 12-07-83 GRA-001A 12-23-83 GRA-001B 12-23-83 DJE-014 12-14-83 6
6" Sch.160
.718" A376 TP-316 M3715 CWT-001 12-07-83 CWT-003 12-09-83 CWT-010 12-16-83 10 10" Sch.140 1.000" A376 TP-316 J2009 DJE-011 12-18-83 11 12" Sch.160 1.312" A376 TP-316 J2103 DJE-013 12-12-83 14A 29" 2.335" A376 TP-316 D8770 DJE-001 12-08-83 DJE-016 12-14-83 DJE-022 12-19-83 22 10" Sch.40
.365" A312 TP-304 F60917 DJE-015 12-14-83 25A T=5-5/16"+
rLAD; W=7-1/16";
SA-533 C2220/1 DJ E-018 12-16-83 L=17-3/4" GR.B CL.1 DJE-019 12-16 83 RWP-001 12-17-83 26 T=3 1/2" W-6" L-12" A533 GR A 52391 CWT-007 12-13-83 i
CWT-008 12-13-83 CWT-009 12-13-83 26 16" Sch.100 1.031" A106 GR.C 45124A DJE-020 12-10-83
&.585" TLK-001 12-05-83 i
TLK-002 12-05-R1
NORTilERN STATES POWER COMPANY APPENDIX E
PRAIRIE ISLAND UNIT I TABLE III PROCEDURE LISTING PAGE 1 OF 2 PROCEDURE NUMBER FIELD PLANT APPROVAL FIELD CHANGE AND REVISIOh CilANGE PROCEDURE TITLE DATE REMARKS CHANGE DESCRIPTION NSP-MT-1, REV. 2 N/A MAGNETIC PARTICLE EXAMINA-6-22-83 NONE TION NSP-MT-2, REV. O N/A WET MAGNETIC PARTICLE EX-6-22-83 NONE AMINATION NSP-PT-I, REV. 2 N/A LIQUID PENETRANT EXAMINA-6-22-83 NONE TION NSP-UT-1, REV. 1 1
ULTRASONIC EXAMINATION OF 6-9-82 NONE TO COVER EXAMINAlION PIPE WELDS VOLUME OF STAINLESS STEEL PIPING WELDS LESS THAN
.200" WALL THICKNESS NSP-UT-2, REV. 1 N/A AUTOMATIC DATA RECORDING 6-22-83 NONE NSP-UT-3, REV. I N/A ULTRASONIC EXAMINATION OF 6-22-83 NONE FERRITIC VESSELS NSP-UT-4, REV. 1 N/A ULTRASONIC EXAMINATION OF 6-22-83 NONE STUDS, BOLTS, AND NUTS NSP'-UT-12, REV. 1 N/A ULTRASONIC EXAMINATION OF 6-22-83 NONE REACTOR COOLANT PUMP FLY-WHEELS NSP-VT'-1, REV. 2 N/A VISUAL EXAMINATION 6-22-83 NONE NSP-VT-2, REV. 2 N/A VISUAL EXAMINATION OF 6-22-83 NONE HANGER ASSEMBLIES NSP-VT-3, REV. 1 N/A VISUAL EXAMINATION OF 6-22-83 NONE PUMP AND VALVE INTERNAL PRESSURE B0UNDARY SURFACES 1
a
e NORTilERN STATES POWER COMPANY APPENDIX E
PRAIRIE ISLAND UNIT I TABLE III PROCEDURE LISTING PAGE 2 OF -2 PROCEDURE NUMBER FIELD PLANT APPROVAL FIELD CHANGE 4
AND REVISION CHANGE PROCEDURE TITLE DATE REMARKS CHANGE DESCRIPTION MRS 2.4.2 GEN-23 N/A MULTI-FREQUENCY EDDY 8-22-83 NONE CURRENT It:SPECTION OF HEAT EXCHANGER TUBING -
PRESERVICE AND INSERVICE I
j I
i
NORTHERN STATES POWER COMPANY APPENDLX E
PRAIRIE ISLAND - I TABLE IV EQUIPMENT AND MATERIALS PAGE1 0F 4 i
hATERIAL OR TYPE OR CALIBRATION EQUIPMENT SERIAL NUMBER DT R BATCH RERWKS ULTRASONIC:
NORTEC 131D S/N 273 CAL:'11-30-83 NORTEC 1310 S/N 410 CAL: 12-08-83 NORTEC 131D S/N 360 CAL: 12-07-83 i
NORTEC 1310(MASTER)
S/N 322 CAL: 10-26-83 SLAVE S/N 2 CAL: 11-23-83 1
RECORDERS:
BRUSH 220 S/N 08343 CAL: 12-06-83 BRUSH 220 S/N 15452 CAL: 12-01-83 BRUSH 222 S/N 95 CAL: 12-02-83 GOULTON TR-722 S/N 2091001 CAL: 10-17-83 TEMPERATURE GAUGES:
l PTC SURFACE.
S/N 568 CAL: 11-15-83 CERTIFIED BY MANU-t THERMOMETERS S/N 571 CAL: 11-15-83
- FACTUREP, MAGNETIC PARTICLE:
MAGNAFLUX Y-6 YOKE S/N LMT-003 CAL: 08-29-83 ONSITE QUALIFICATION PARKER PROBE B300 S/N 130 CAL: 12-06-83 ONSITE OUALIFICATION A.C. COIL L-10 S/N GTL-2 CAL: 09-02-83 ONSITE QUALIFICATION BLACKLITE METER S/N 24779 CAL: 08-29-83 ROMPOS BLOCKS:
l 304 S/S S/N 785221 CERT: 4-12-80 BY NORTEC CORPORATION 304 S/S S/N LMT-008 CERT: 9-8-77 BY ORLA'S MACHINE SHOP,If C.
4140 C/S S/N 403 CERT: 6-19-81 BY EARLE M.10RGENSON C0.
I IIW BLOCK:
ASTM A36 S/M LMT-4 CERT: 7-11-80 BY DIMAC MACHINE CO.
MATERIALS:
ULTRASONIC COUPLANT LMT-GEL 3ATCH #1110812 PENETRANT PENETRANT BATCH #83F038 TYPE SKL-HF/S MAGNAFLUX CLEANER BATCH #83F047 TYPE SKC-NF/ZC-78 SPOTCHECK DEVELOPER DATCH #83E020 TYPE SKD-NF/ZP-98 l
l l
.-.m._.._
NORTHERN STATES P0iiER COMPANY APPENDIX E PRAIRIE ISLAND - I TABLE IV EQUIPMENT AND MATERIALS PAGE 2 0F 4 MATERIAL OR TYPE OR CALIBRATION EQUIPMENT SERIAL NUMBER DAT R BATCH REMARKS ULTRASONIC TRANSDUCERS:
AER0 TECH C 29610 1/2" 2.25 MHZ AER0 TECH E 13044 1/2" 2.25 MHZ AER0 TECH H 10142 1/2" 1.5 MHZ HARIS0NIC S 2285 1/2" x 1/2" 1.5 MHZ HARIS0t1IC T 3206 1/4" 5.0 MHZ HARIS0NIC T 6241 1/2" x 1/2" 1.0 MHZ HARIS0NIC T 6242 1/2" x 1/2" 1.0 MHZ HARIS0NIC T 7463 1/2" x 1/2" 2.25 MHZ HARIS0NIC V 6271 3/4" 2.25 MHZ HARIS3NIC V 10600 1/4" 5.0 MHZ HARIS0NIC N 979 1/2" x 1/2" 2.25 MHZ PANAMETRIC 2225 1/2" 2.25 MHZ WESTINGHOUSE l
EQUIPMENT:
RECORDERS:
BRUSH S/N 0989 CAL: 10-10-83 BRUSH S/N 0645 CAL: 10-13-83 l
BRUSH S/N 01307 CAL: 10-12-83 BRUSH S/N 0533 CAL: 10-10-83 l
BRUSH S/N 30232 CAL: 10-05-83 BRUSH S/N 0276 CAL: 10-12-83 HP RECORDERS:
HP3968AZ S/N 0991 CAL: 10-10-83 HP3968AZ S/N 0534 CAL: 10-04-83 HP3968AZ S/N 0990 CAL: 07-07-83 l
HP3968AZ S/N 0468 CAL: 10-11-83 HP3968AZ S/N 000951
- AL: 10-10-83
~
HP3968AZ S/N 0992 CAL: 10-11-83 MAIN FRAME:
MIZ 12 S/N 30241 CAL: 10-14-83 MIZ 12 S/N 0570 CAL: 10-19-83 l
MIZ 12 S/N 0557 CAL: 07-13-83 FREQUENCY PLUG-IN:
MIZ 12 S/N 30247 CAL: 10-21-83 MIZ 12 S/N 0559 CAL: 10-14-83 MIZ 12 S/N 0664 CAL: 10-11-83 MIZ 12 S/N 0683 CAL: 10-14-83 l
NORTHERN STATES POWER COMPANY APPENDIX E PRAIRIE ISLAND - I TABLE IV EQUIPMENT AND MATERIALS PAGE 3 0F 4 MATERIAL OR TYPE OR CALIBRATION EQUIPMENT SERIAL NUMBER R BATCH REMARKS I
FRE00ENCY PLUG-IN CON'T:
MIZ 12 S/N 0551 CAL: 10-19-83 MIZ 12 S/N 00890 CAL: 10-11-83 MIZ 12 S/N 00897 CAL: 10-14-G3 MIZ 12 S/N 0712 CAL: 10-19 83 MIZ 12 S/N 00876 CAL: 10-14-83 MIZ 12 S/N 0691 CAL: 09-15-83 MIZ 12 S/N 0596 CAL: 10-19-83 MIZ 12 S/N 0558 CAL: 10-15-83 MIXER PLUG-IN:
MIZ 12 S/N 0597 CAL: 10-14-83 MIZ 12 S/N 0553 CAL: 10-15-83 MIZ 12 S/N 0579 CAL: 07-08-83 MIZ 12 S/N 0674 CAL: 10-15-83 MIZ 12 S/N 0666 CAL: 10-14-83 MIZ 12 S/N 01622 CAL: 07-08-83 DISPLAY MODULE:
MIZ 12 S/N 00909 CAL: 10-10-83 MIZ 12 S/N 0678 CAL: 10-10-83 MIZ 12 S/N 00913 CAL: 10-10-83 l
MIZ 12 S/N E 1053 CAL: 10-10-83 l
l STORAGE SCOPE:
TEKTRONIX S/N 0572 CAL: 10-10-83 TEKTRONIX S/N 00922 CAL: 10-10-83 TEKTRONIX S/N 00918 CAL: 10-10-83 TEKTRONIX S/N 00904 CAL: 10-10-83 ANALYZER:
VECTOR S/N 00938 CAL: 10-06-83 VECTOR S/N 01617 CAL: 10-26-83 DM-3VA:
MIXER PLUG IN S/N 0554 CAL: 10-25-83 MIXER PLUG IN S/N 0667 CAL: 10-12-83 MIXER PLUG IN S /N 00936 CAL: 10-06-83 l
MIXER PLUG IN S /N 0563 CAL: 07-08-83 l
l
NORTHERN STATES POWER COMPANY APPENDIX E PRA8RIE ISLAND - I TABLE IV EQUIPMENT AND MATERIALS PAGE 4 0F 4 MATERIAL OR TYPE OR CALIBRATION EQUIPMENT SERIAL NUMBER DATE OR BATCH REMARKS i
NU!!BER,
CONAM EQUIPMENT:
HP RECORDER HP 3968 AZ-S/N 1940A01024 CAL: 10-05-83 COMPUTER I
l, DDA-4 S/N 2314 A0 3975 CAL: 10-01-83 ANALOG / DIGITAL CON-S/N 001 CAL: 10-01-83 VERTER AD-8 l
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I'8" PRA!RIE ISLAND NUCLEAR GENERATING PLANT LIST OF PLUGGED SfEAM GENERATOR TUSES CEN S!OE ROW COL YEAR REMARKS /CCMMENTS
..N.O 11 INLET 3
[
79-1979
+
79-1979 PREV.
4 1
79 1979 a
79
,979 ppEV.
5 I
79 979 PREV.
2 79-979 PREV.
8 4
81-98, S/0 9
3 81-
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98 S/0 19 47 86-l98. S/C 00 86 81-1981 S/O 05 51 83-09 43 81-1981 5/O 57 43-30 43 8
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S/O 56 e3-59 83-ski 30 5
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~*81 S/0 78 81-981 S/O 36 35 81-1981 S/O 40 8
981 S/O 48 8
..981 S/O' 50 8
L o t.1 98 S/O 37 54 8
S/O 76 83-5/O 38 38 81-1981 S/0 54 31-1981 5/O 57 83-39 56 83-40 31 81-1981 S/0 43 50 81-1981 S/0 57 81-981 S/O CUTLET 3
1 79-
.979 S/
0 79-1979 S/
4 d'
79-1979 S/
l 79-1979 S/
5 1
79-1979 S/
O 79-1979 S/;',
8 4
81-19 P, {
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81-1941 16 68 81-981 19 47 81-L981
.2 86 81-1991 OS 51 83-3/1 85 83-S/C 43-09 43 81-1991 57 83-
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1981 56 83-S/1 59 83-S/t el 81-1981 30 45 81-1981 79 83-34 79 81-1981 35 60 81-1981 78 81-1981 36 35 81-1981 40 81-1981 48 8
1981 50 8
1981 37 54 8
1981 76 83-38
?O 81-1981 54 61-1981 57 P3-S/!
l 39 56 43-S/I l
+:
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$1 81-198t 60 83-5/c 83-43 53 81 1981 57 81-1981 l
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' FEO 16. 1994 PRAIPfE ISLAND NUCLEAR GENERATING PLANY LIST OF IMPERFECT, DEGRADED, AND DEFECTIVE TURES CEN SIDE' ROW COL YEAR F R C t1 TO" DEFECT 7.
REMARKS / COMMENTS
- NO-----------------
---.OR OBS It INLET O.
1 79-5 ABOVE TUBE SH THINNING
<20 83-58 ABOVE TUBE SH THINNING (OS 3
1 79-S ".ABOVE TUGE SH THINNING' e5 4'
1 79-35 " ACOVE TUBE SH TH NN NC 100.
6 19 83-IST SUP TH NN 'NG 39 10 26 83 ONO SUP TH'NH NG 06 10 16 80-IST SUP THINN NG 38 77 83-IST SUP THINN HG 04 13 6
80-IST SUP TH NN NG
<00 83-IST SUP TH NNING
<20 79 83-IG) SUP TH NNING
<00 1E 4
80-1 "
ABOVE TUBE SH TH NNING
<OS 16 OS 83-4TH SUP TH NN I tJG
<20 40 80-4TH SUP TH NNING 04 83-4TH SUP TH NNING 03 45 83-ONO SUP TH NNING 04 75 83-IST SUP-TH NNING
<OS 85 80-OND SUP TH NNING 01 83-OND SUP TH 'NN[NG OS 17 4
80-1 ABOVE TUBE SH TH NNsNG O!
83-IST SUP THINNING (00
-S 80-1 ABOVE TUBE SH O ** ABOVE THINtd NG
<20 83 80-IST SUP THINN NG
<OS 83-IST SUP THINN NG OS 38 45 83-OND SUP THIHH NG
<20 67 d3-IST SUP THINNING
<OS 19 08 83-ONO SUP THINNING 06 81 83-IST SUP THINtJING
<OO 00 04 83-IST SUP THINNING 33 43 80-4 ABOVE 7TH SUP T H I NPJ I NG 83 83-IST SUP THINNING
<OS 01 43 80-4 ABOVE ?TH SUP T H I NtJ I NG 00 74 81-IST SUP THINtJING 04 80 83-IST SUP THINNING
<O0 81 83-IST SUP THINNIt4G 00 03 11 83-IST SUP THINNING
<00 04 31 80-3HO SUP TH NNING BELOW 79 80-IST SUP TH NNING
<20 83-IST SUP TH NNING AOO 05 43 83-CHO SUP T H I tJtJ I NG 07 SI 83-01" BELOW TUEE SH TH]NNING NNING 43 60 80-IST SUP THa
<OS 79 83-IST SUP THINNING (00 81 83-IST SUP THINNING 30 85 83-IST SUP THINNING 43 26 39 83-OND AVG THINNING
<OC 83-3RD AUG T H I HtJ I NG 00 56 80-3RD AVG T H I NN I tJG
<O0 83-3RO AVG TH[NNING 03 80-4TH AVG THaNNING
<00 i
83-4TH AVB THIN
- JING 30 63 80-IST SUP T H I NN I t:G 00 83-IST SUP THINNING
<OS 07 31 80-IST SUP T HINta t tJG (20 83-IST SUP THINNING
<00 39 83-IST AVR THINNING 01 80-CHO AVG THINtJING 04 E
83-ONO AVB TH NtJ I N G 08 83-3RD AVG TH HNING 00 61 80-IST AVB TH HNING
<00 83-IST AUG TH NtJ I NG 30 80-ONO AVG TH IJH ! tJG
<00 83-OND AVG T H I NtJ I NG 00 83-3RO AVG THINNING 00 45 80-SRO AVG
- ti!NNI NG
<00 09 46 00-IST AUB THItJNING
<OG 83-IST AVG T H I HtJI N G 01 80-OtJO AVG THINNING
<20 h
83-OND AVG THINNING 36 80-3RD AVG T H I NtJ I N G
<00 63-3RD AVG T H I Ntj I tJG 36 83-4TH AVG T H I HtJ I N G 04 50 83-4TH AVG THINNIHG
<00 54 80-OND AVB THINNING
<00 83-ONO AVG THINNING 06 57 80-ONO AVB TH[f4NING NNING 33 83-ONO AVG THs 43
q FEQ 16..1984 PRAIRIE ISLAND NUCLEAR GENERATING PLAN'T LIST OF IMPERFECT. DEGRADED. AND OEFECTIVE TUBES GEN SIDE R O LJ COL YEAR F R Ot1 TO DEFECT Y.
R
_ _ N_ O__..__._____...____.....
__......___........._..______...________.___O.R_O_B_S__
______Et1 ARKS / COMMENTS 11 INLET 09 57 80-3RD AVB THINtJING
<O0 83-
"JRD AVC THINNING 08 83-4TH AVB THINNING 01 30 53 83-IST AVG TH NtJING 01 80-OND AVB 3RD AVE TH NNING
- O0 83-OND AVB TH NNING 08 83-3RD AVF%
THINNING 31 59 80-IST AVB T H [ tJN I NG
<00 80-OND AVB THsNNING
<00 80-3RD AVB TH~NNING
<OO 80-4TH AtsB TH PJtJ I tJG 08 61 80-IST SUF TH NNING.
<20 87-15T SUP TH NNING
<00 65 80-OND AVB T H I NtJ I NG
<20 83-OND ave.
THINNING 04 31 47 A3-OtJD AVG THINNING
<OO G3-3RD AVB THINNING 00 55 80-3RD AVG THINNING
<20 83-3RD AVG THItJNING 30 83-4TH AVB T H I NtJ I NG OO 56 83-IST AVB THINNING 00 80-Ot3D AVB THINf4ItJG
<O0 83-OND AVB THINNING 35 80-3RD AVB THINNING
<30 83-3RD AVB THINN 43 T H I Hti[ NG 80-4TH AVG allG
<00 83-4TH AVG THINNING 36 59 83-IST AVB THItJNING
<O0 83-O tJ D AVB TNINNING 30 83-3RD AVB TH NtJ I N G 35 83-4TH AVB TH IJNING 40 60 80-IST AVB TH NNING
<00 83-OND AVB TH NtJING 05 80-3RD AVB TH PJtJ I NG
<OO 83-3RD AVG TH NNING 09 83-4TH AVB THINNING 06 32 41 80-IST SUP T H I NN I tJG
<OO 83-IST SUP THINNING 31 53 80-OND AVG THINNING 06 83-OND AVB THINtJING 33 80-3RD AVB T H I LN ! !J G 30 83-3RD AVB THINNING 40 56 83-IST AVB T HI Ntit tJG 20 83-OND A%G THINNING 01 61 83-OND AvB THINNING 00 79 83-OND EUP T H I NtJ l NG NG 44 33 64 83-3RD AVB THINNs O!
34 38 83-3RD Ava THIHtJItJG
<OO 78 63-IST SUP THINNING 05 35 37 83-OND AVB T H I HtJ I tJG
<00 38 83-IST SUP T H I >JtJ I NG 30 40 83-IST AVB T H I tJtJ I N G 03 83-OND AVB THINNING 33 40 83-IST AVB THINNItJG 03 80-O tJD AVE; T H I NN I tJG
<O0 83-OND AVS THINNING 33 48 83-3RD AVB T H I NPJ I tJG
- 00 80-4TH AVG THINNING 04 83-4TH Ava T H I HtJ I N G 33 51 83-31D AVG THIHtJING
<OO 83-4TH AVG T H I NN ! !JG
<00 57 83-OND AVG THINNING 01 80-3MD AVB THINNING
<00 83-3RD AVG THINNING 33 58 83-4TH AvB THINNING S1 7
36 30 83-OND AVB 1 H I tJN I NG
<00 os 83-3RD AVB THINNING OI ao 47 83-3RD AVG T H I tJtJ I N G 00 (D
80-4TH AVs T H I NtJ I tJG
<OO 83-ATH Aus THINNING 03 N
51 80-3RD AVB TH NNING
<OO 83-3RD AVB TH NtJ I NG 03 O
54 80-OND AVG TH NtJ I NG
<00 83-OtJD AVO THINNING 31 83-3RD AVB THINNING
<00 e-*
93-4TH AVG T H I NtJ I NG
<O0 H
56 80-OND AVG THINNING
<00
e e
i
\\
FEC 16, 1984 PRAIRIE ISLAND NUCLEAR GENERATING PLANT LIST OF INPERFECT. DEGRADED, AND DEFECTIVE TUBES CEN SIDE ROW COL YEAR FROM TO DEFECT
/.
RENARFS/ COMMENTS
.N_O_ _____...._____..._..._______..._____..__.__.. _..._._____...__
...._._OR_O_C.S..__.._____..__..__._.._____________.._.
11 INLET 36 56 83-OND AVG THINNING 33 80-4TH AVB T H I NtJ I NG
<OO 83-4TH AVB TH NNING 38 57 83-4TH AVB TH NNING
<O0 60 83-OND AVB (H NNING 06 61 80-OND AVB TH 'NtJI NG
<20 83-OtJD AUS T H I HtJ I NG 39 80-3RD AVB f H t tull NG
<O0 83-3RD AVB THINtt1NG OS 63 80-3RD AVB TH}NNING
<20 83-3RD AVB TH.NNING
<00 66 80-3RD AVB TH NNING
<20 83-3RD AVB TH NNING 01
' - 37 46 80-3RD AVB TH NNING
<00 a.
83-3RD AVB TH NNING (20 56 83-OND AVB THINNING OF 61 80-3RD AVB-T41NNItJG
<OO 83-3RD AVB THINNlNG CO 38 50 83-3RD AVB TH ' N'J. N G COO 51 80-3RD AVB TH 'NNING
<O0 83-3RD AVB TH,NN NG 07 SO 80-3RD AVB THINN HG
<00 83-3RD AVB THINN.NG 04 g
53 83-ONG,AVB THINNING
<20 80-3RD AVB TH NN i tJ G
<00 83-3RD AVB TH NtJ I NG 31 83-4TH AVB TH NNING 00 57 80-IST AVB THINNING 36 83-IGT AVB T H I NN l tJG 48 80-OtJD AVB THINNING 33 83-O P. D AVE T H I NN I t4G 40 83-3RQ AVB THINNING 09 58 83-IST AVB THINNING OO 83-OND AVB THINNING
<O0 80-3RO AVB THINNING
<OO 83-3RD AVB THINNING OS 39 35 83-ICT AVB.
THINNING 00 56 00-IST AVB' THINNitJG
<00 83-157 AVB T H I NN ! tJ G
<20 80-OPJD AVB THINNING 04 83-OND AVB T H I NN I tJG 41 80-4TH AVB THINNING
<00 80-4TH AVB THINNING 09 57 83-4TH AVB THINNING 00 58 80-OND AVG THINNING
<20 83-OND AVB THINNING 00 80-3RD SVB THINNING
<O0 83-340 AVG THINNING 03 80-4TH AVB THINtJING
<OO 83-4TH AVB T H i tJta l HG 07
~
40 32 83-3RD SUP THINNING Ob 41 83-IST AVB THINNING 06 83-OtJD AVB T H I N tJ I NG 05 50 83-OND AVG T H I NtJ I NG
<OO 83-3RD AVB T H I tJN I NG 04 83-4TH AVB THINNING 03 56 80-4TH AVB THINNING
<00 83-4TH AVB TH NNING 30 59 80-O PJD AVB TH NNING
<OO 83-OND AVB TH NNING 30 80-3RD AVB THINNING
<OO 63-2HD AVB THINNING 30 80-4TH AVB T H I NtJ I NG 05 83-4TH AVB T H I NtJ I NG 34 61 80-O!AD AVB THINNING
<OO 7
83-OND Ava THINNING 00 W
80-3RD AVB T H I NN l tJG
<O0
'O 83-3RD AVG THINtJING 04 (D
41 38 83-3RD AVB THINNING
<O0 83-4TH AVB THINNING
<OO CD 39 80-3RD AVB 4TH AVB T H I NtJ I N G
<OO 83-3RD AVB THINNItJG 04 0
83-4TH AVB THINtJING 00
-h 49 80-3RD AVB THINNING
<r0 83-3RD AVB THINNING 05 W
80-4TH AVB TH[NNING
<OO W
83-4TH AVB THENNING 06
e e
e FEC 16. 1984 PRAIRIE ISLAND NUCl. EAR GENERATING PLANT
! IST OF INPERFECT, DEGRADED, AND DEFE TUBES
.__.-.. _ ________._. __..___________....--... _____ ___...._.__...._..CTIVE GEN SIOC ROW COL YEAR FRON TO DEFECT
- /.
. _ N_ O. _.- - - -- - - --..... _ _ _.. _ _ _ _ _... _ _. - --- -- - _ _ _ _.......... _ _ _ _ _..........O R. O B S _ _ _.. _ _ _ _ R E N A R K S /
11 I N1. E T 41 50 83-IST AVB THINNING
<09 80-OND AVB T H I NtJ I NG
<00 83-OND AVB THINNING 04 51-80-3RD AVB T H I N'J I f 4G (00 56 83-3RD AVB T H I NN ! rJG 00 83-4TH AVB T HI NN i tJG 04 58 83-OND AVB THINN 37 THINH[NG 80-3RD AVB 59 80-3RD AVB SNG
<00 T H I NN I tJG
<O0 83-3RD AVB 40 54 80-3RD AV B T H I N'J I tJG 41 THINrJING
<20 83-3RD AVB T H I t:NING 07 80-4TH AVB TH NN I fJG
<OO 83-4TH AVB TH NNING 08 60 83-3RD SUP TH NNING 45 43 34 80-4TH SUP 39 80-SRD AVB T H F NNI tJG THINNING
<OS 83-3RD AVB T H I tJN I N G 05 83-4TH AVB THINtJING OO 49 80-3RD AVB T H I N*J I NG
<O0 83-3RD
.W B THINN NG 30 83-4TH AVB 51 83 3RD AVB T H I NtJ HG 08 Th!NN HG 07 83=
4TH AVB 50 80-3RD AVB THINNING 00 T H I NtJ I N G
<O0 83-3RD AVB THINNING
<00 53 80-3RD AVB THINNING
<OO 63-3RD AVB THINNING 00 83-4TH AVB T H I NtJ I N G OO 55 83-OND AVB THINNING 01 80-3RD AVB THINN
<OO THINNlNG 83-3RD AVB 80-4TH AVB SNG 03 T H I NN I tJG
<OO 83-ATH AVB 58 83-I ABOVE TUBE SH THINtJING 08 THINNING
<20 60 83-OND AVB THINNING 00 68 83-3RD SUP 44 49 80 4TH AVB THINNnNG 08 53 80-IST SUP THINfJING
<00 THINNING
<O0 61 80-IST SUP 45 37 83-3RD SUP T H I NtJ I NG
<O0 T H I NtJI tJG
<OO 46 43 80-3RD AVB T H I NtJ I NG
<20 45 80-OP D AVB 46 80-3 R.) AVG T H I NtJ I tJG
<OO OUTLET 7
3 80-5 ABOVE TUBE SH T H I NtJ I NG
<O0 THINNING 00 83-5 AGOVE TUGE SH THINNING (20 81-5 ** ABOVE TUGE SH 8
4 81-5 " ABOVE TUBE SH T H I NtJ ! lJG 03 9
3 8I-5 AGOVE TUBE SH THINNING 40 T H I NN I tJG 40 81-10 " ASDVE TUEE SH IO 13 03-IST SUP T H I NN I tJG 37 16 68 81-05 " ABOVE 77H SUP T H I NtJ I tJG 30 19 47 81-05 " ABOVE 7TH SUP T H I NtJ I NG 89 01 88 83-IST SUP THINtJING 90 00 86 80-IST SUP T H I NN I tJG 03 T H I NtJ I NG 35 81-IST SUP 87 83-IST SUP THINNING 41 04 31 80-3dD SUP T H I NtJ I tJG
<OO T H I NN I tJG 86 83-IST SUP 05 84 83-IST SUP Tl4 INNING 08 85 80 T H I HtJ I tJG 35 06 56 81.-
IST AVB T H I NN I tJG 30 4TH AVB 07 61 81-IST AV3 T H I NtJI NG
<00 THINNING
<C0 65 81-3RD AVB
'O 85 83-IST SUP T H I NN ! tJG
<00 m
09 43 81-OND AVB T H I NtJ ! rJG 03 e
46 81-IST AVB T H I NtJ I NG 38 T H I NtJ IlJG
<00 m
61-CND AVB T H I HtJ I NG
<O0 81-3RD AVB e
57 81-OND AVB THINPJING
<00 81-3RD AVB T H I NtJ I tJ G
<O0 o
60 80-IST SUP THINrJING
<00 THI1JtJING
<00 80 83-IST SUP 81 83-IST SUP THINNING
- 0 THINNING
<30 g
83 83-O tJD SUP g
30 43 81-IST AVB THINNING 03 T H I NtJ I tJ G
<00 84-LtJO AVG THINNING 54
3 e
J.
~
f FE3'16,'1984 PRAIRIE ISLA*W NUCLEAR CENERATING PLANT LIST OF IMPERFECTi DEGRADED. AND DEFECTIVE TUBES GEN SIDE RDW COL YEAR FROM TO DEFECT Y.
REMARKS / COMMENTS
-_N_D_._____._..__.....__-._-______..___..___..........___..______...O_R__O_BS___________.__________________.._..
I1 OUTLET 30 43 81'- 9
.3RD AVB THINNING
<20 88,
r*TH AVB THINNING
<20 53 BI-
"IST AVB THINNING
<00 81-OND AVS
. T H I NN I tJ G
<00-81-3RD AV6 THINNING
<00-s 65 81-OND AVB.
THINNING (CO' 79 S3-IST S U P..
TH 'NN NG 01 31 43 81-OND AVB s
TH. tJ N NG
<20 l
SI-3RD AVB TH Nt1 tJG 51 l
- 81 -
4TH AVB THINN tJG 33 l
44 IST AVB T H I NtJ I NG
<20 l
81-OND AVB THINNING 36 81-340 AVB THINNING 32 54 81-
% OtJD AVB THINNING 50
.Cl-i3RD AVB T H I NN I tJG 06 s
81-
'4TH AVE THINNING
<O0 55 81.
3RD AVB T H [ H tJ I N G
<00 56 81 - -
OND AVE THsNNING
<20 81-3RD AVB THINNING
<00 81-4TH A V P,
~_
THINNING
<20 59 81-4TH AVB
.THINH3NG
<20 l
60 81-3R9 AVB THINNING'
<20 j
'61 81-OND AVS T H I tJN I NG
<O0 81-3RD,AVB THINNING 37 s
80 83-OND SUP s
T H i tJN I NG
<20 78 83-IST'SUP THINNING 09
- 30 41 81-IST SUP T H I Nt4 t tJG
<O0 45 81-OND AVB 7ttINNING
<00 81-3RD Ava T H J NtJ I tJG 41 OND AVB THIPNING
<00 53 81-
.', 3RD AVB THIHtJING
<00 81-i 77 83-IST SUP T H I N tJ I NG 08 l
79 83-IST SUP THINNING 54 1
34 76 83-IST SUP T H t t:N i tJG 09 79 88-OND SUP THINtJING 45 35 42 81-IST AVB THINNING
<O0 81-OND AVB T H I NtJ I NG
<00 AS 81-4TH AVB T H I NtJ I tJG
<O0 60 81-4TH AVG T H I NPJ I NC, 49 78 80-OND SUP THINNINC.
34 l
81-OND SUP T H I NN i tJG 45 36 35 81-IST AVB THINNING
<00 81-OND AVB THINNING 56 l
81-3RD'AVB T H I NN I tJG 56 I
81-4TH AVB THINtJING
<20 1
40 81-IST AVB THINNING 50 l
81-O tJ D AVB THINNING 67 81-3RD AVB THINNING 54 81-4TH AVB THINNING SO 47 81-4TH AVB T H I Nil i tJG
<20 48 88-OND AVB THINtJING 40 81-3RD AVB T H I tJtJ I NG 40 50 81-OND AVB T H I N tJ I N G 49 54 61-ONO AVB THINNING
<OO 56 81-OND AVB T H I NN I tJG
<00 81-4TH AVB THINtJING
<OO 63 81-3RD AVB THINNItJG
<O0 66 81-3RD AVB T H I NtJ I tJG
<00 37 46 81-3RD AVB T H I NtJ I NG
<20 54 81-3RD AVB T H I NN I tJG 58 76 83-IST SUP T H I NtJ I N G 49 38 38 81-4TH AVB THINNING 38 50 81-3RD AVB T H I NN I tJG
<00 54 81-OND AVB THINNING (00 81-3RD AVB T H i tJH I NG 63 81-4TH AVB T H I tJtJ I tJG 60 T
57 81-IST AVB T H ! NtJ I NG
<00 W
81-OtJD AVB THINNING
<OO
'O 39 56 83-IST AVB THINNING
<00 81-OND AVB T H ! tJH I NG
<00 58 31-OND AUB THINNING
<20 H
81-3RD AVB THINNING (00 0
81-4TH AVB THINPIING (00 40 56 81-4TH AVB THINNING
<OO O
59 81-3RD AVB T H I NtJ I tJG
<O0
-b 81-4TH AVB THINNING
<O0 40 08 83-3RD GuP T H I NtJ I NG
<00 e
a.
FEB 16.
1984 PRAIRIE ISLAND NUCLEAR GENERATING PLANT LIST OF IMPERFECT. DEGRADED, AND DEFECTIVE TUBES
' GEN SIDE R O bJ COL
- YEAR, FROM
'TO DEFECT
/*.
R E MA R K S /COMt1E N T S NO.
. -------...---------- ------------------. ---.. -..---.--....OR OGS Il GJTLET 40
~ 31 81-3RD SUP THINNING 38 62 82-IST SUP TH NNING
<O0 83-IST SUP TH NNING
<20 81-IST SUP TH NNING
<00 43 49 88-3RD AVB THINNING
<20 81-4TH AVB' TH 'NtJING
<O0 50 81-3RD AVB TH NNING 39 81-4TH AVB TH NNING
<00 54 83-IST SUP T H t tJN I NG
<00 55 81-4TH AVB THINNING
<00 57 81-OND AVB THINNING 56 SI-3RD AVB THINNING
<00 44 53 83-IST SUP T H I NtJ I NG 03 60 80-IST SUP THINNING
<00 45 37 80-3 58 D SUP T H I *trJ I NG
<00 40 83-Sit D SUP T H i rJN I rJG
<O0 49 83-IST SUP T H I NtJ I NG 03 50 83-IST SUP T H I NtJ I NG 03 51 83-IST SUP THINNING 34 53 83-IST SUP THINMING
<20 58 83-IST SUP T H I Nf11 NG O2 59 83-3RD SUP THINNING 34 46 43 81-OND AVB THINNING
<20 t3 GU
'O (D
H H
O
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APPENDIX G i
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FEB 16* 1984 PRA!RIE ISLAND NUCLEAR GENERATING PLANT LIST OF PLUGGED STEAM GENERATOR TUSES GEN STOE ROW COL YEAR REMARKS / COMMENTS No.
1 INLET 1
29 83-36 83-36 83-62 83=
2 6
81-1981 S/O 01 S0-1980 3
38 83-8 49 83-16 59 83-32 35 81-1981 36 62 83-QUTLET 1
09 83-S/!
36 83-5/
36 83-9/'
60 83-9/E O
6 81-1981 21 80-1980 S/I 3
38 83-5/I 8
49 83-5/!
16 59 83-5/l 30 35 81-1981 36 60 83-S/1 i
1 1
Page 5 of 7
e' a.
FEB 16, 1984 PRAIRIE ISLAND NUCLEAR GENERATING PLANT LIST OF IMPERFECT. DEGRADED, AND DEFECTIVE TUBES GEN SIDE ROW COL YEAR FROM TO DEFECT
- /.
RENARVS/ COMMENTS NO.
OR OBS 12 INLET 1
29 83-12" BELOW TUSE SH THINNING 98 36 83-
!!" BELOW TUBE SH THINNING 72 71 80-IST SUP OND SUP THINN!NG POSSIBLE BFND a
O 01 80-11" BELOW TUBE SH THINNING 100 3
14 80-16 ABOVE 6TH SUP THINNING-
<20 83-17 ABOVE 6TH SUP THINNING
<20 8
83 83-4TH SUP TH NNING
<20 11 77 80-IST SUP TH NN i tJG
<O0 83-IST SUP TH NNING
<20 10 70 80-OND SUP THINNING
<00 IS 84 78-CND -SUP THINNING
<00 80-CHO SUP THINNING
<20 81-Ot3D SUP THIhNING
<20 16 59 83-8" BELOW TUBE SH THINNING
<20 17 49 80-ONO AVB THINNING sOO 83-CND AVB THINNING 08 80-3RD AVB THINNING
<20 83-3RD AVB THINNING
<CO 64 80-IST AVB THINNING
<00 80-OtJD AVE THINNING
<00 77 82-IST SUP THINNING
<00 43-IST SUP THINNING
<20 18 49 80-ONO AVB THINNING
<20 83-OPJO AVB THINNING 20 80-3RD AVB THINNING
<00 83-3RD AVB THINNING 20 77 80-IST SUP THINNItJG
<20 83-IST SUP THINNING 04 80 8?-
OND SUP THINNING 00 19 33 83-IST AVB THINNING
<00 83-OND AVB THINNING
<.2 0 77 80-OND SUP T H I N tJ I N G
<00 00 64 80-IST SUP THIPMING
~. 0 0 83-IST SUP THIMING 06 80-OtJO SUP T H I NH ! tJG
<C0 83 83-OND SUP THINNING
<00 01 80 83-IST SUP THINNING 08 00 47 83-CND AVB THINNING 00 64 80-IST SUP THINNING
<20 80-OtJO SUP THINNING
<00 88 83-OND SUP THINNING
<O0 24 64 80-IST SUP T H I N N ! t>G
<20 85 S3-IST SUP THINNING
<20 OS 68 80-IST AVB THINNING
<00 83-IST Abn THINNING 04 06 65 80-IST SUP THINNING
<C0 07 85 83-IST SUP THINNING 09 08 84 83-IST SUP THINNING
<20 09 01 80-2 ABOVE TUBE SH THINNING
<00 83-3 ABOVE TunO SH THINNING
<00 30 49 80-O" BELON IST AVB THINNING
< 0. 0 31 80 83-IST SuP THINNING 25 34 78 83-IST SUP THINtJING 30
'T3 Os
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e FE2 16, 1984 PRAIRIE ISLAND NUCLEAR CENERATING PLANT LIST OF IMPERFECT, DEGRADEO, AND OEFECTIVE TUBES GEN SIOC RON COL YEAR F
TO DEFECT
'A RENARKS/COM
_.N.O__.__..
.________ ROM OR_OSS____..__._._______ MENTS 10 INLET 36 62 83-TUBE SH THINNING 44 76 83-IST SUP THINNING 36 38 47 83-OND'AVB THINNING 00' 39 57 83-4TH AVB THINNING
<00 68 83-IST SUP THINNING 38 40 09 83-37 ABOVE 6TH SUP THINNING
<00 41 35 83-4TH AVB THINNING
<00 50 80-3RD AVB THINNING
<20 83-3RD AVB THINNING 00 40 57 83-34 ABOVE 3RD SUP THINNING
<00 43 62 83-IST SUP THINNING
<00 OUTLET 13 91 83-IST SUP T HI NN I tJG 20 17 90 83-IST SUP.
THINNING 08 04 85 80-IST SUP THINNING
<00
.86 83-IST SUP THINNING
<20 05 86 83-IST SUP THINNING 00 07 85 80-IST SUP THINNING 37X 08 84 80-IST SUP THINNING
<00 80-IST SUP THINNING
<O0 81-IST SUP THINNING
<O0 09 82 83-IST SUP THINNING 01 83 83-I S T. ciUP THINNING
<20 30 01 75-00 ABOVE IST OUP T H I NtJ I NG
<20 31 80 80-IST S U.*
THINNING
<00 30 35 81-OND AVB THINNING 49 81-3RD AVB THINNING 31 34 77 83-IST SUP THINNING 04 78 80-IST StJP THINNING 3 0 'A 36
-74 83-IST SUP THINNING 04 75 83-IST SUP THINNING
<00 76 80-IST SUP THINNING
<00 37 71 83-IST SUP THINNING 05 73 83-IST SUP THINNING 04 75 83-IST SUP THINNING 05 38 68 83-IST SUP THINNING
<20 70 83-IST SUP THINNING
<20 39 68 80-IST SUP THINNING 37X 40 09 80-6TH SUP 7TH SUP THINNING 00 BETHEEN 81-39 ABOVE 6TH SUP THINNING 00 68 83-IST SUP THINNING
<00 42 57 80-18" BELON 4TH SUP THINNING
<O0 60 83-IST SUP THINNING
<00 43 59 80-IST SUP T H I NtJ I NG
<20 60 80-IST SUP THINNING
<00 83-IST SUP THINrJING
<C0 44 60 83-IST SUP THINNING 03 7
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PAGE 1 0F 1
Form 9-0037.Rev.0 (M&SP 5.2)
FORM NIS-L OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As Required by the Provisions of the ASME Code Rules) 1.)
Owner NORTHERN STATES POWER C0FfPANY Address 414 NICOLLET MALL. MINNFAPOLIS. MTNNE90TA 55401 2.)
Plant PRAIRIE ISLAND NUCLEAR GENERATING PLANT Address _ WELSH. MINNESOTA
(
3.)
Plant Unit I
4.)
Owner (Certificate of Authorization) 5.)
Commercial Service Date 12-16-73 6.)
National Board Number for Unit ---
7.)
Components Inspected Manu facturer Component or Manu facturer or Installer State or National Appurtenance or Installer Serial No.
Province No.
Board No.
Bl.0 REACTOR VESSEL CREUSOT-LOIRE 686 MINN. 200-51 Bl.3 VESSEL-TO-FLAriGE AND HEAD-TO-FLANGE CIRCUMFERENITIAL WELDS HEAD-TO-FLANGE CREUSOT-LOIRE W-6 Bl.6 N0ZZLE-TO-SAF$ END WELDS REACTOR CORE CREUSOT-LOIRE COOLANT NO3ZLE (INLET)
RCC-A-14 S.E.
RCC-B-14 S.E.
SAFETY INJECTION CREUSOT-LOIRE N0ZZLE W-1 S.E.
B1. I1 PRESSURE RETAINING BOLTING l
CONOSEAL BOLTS CREUSOT-LOIRE PER MARMON CLAMF 37 Bl.13 CLOSURE HEAD CLADDING HCP-5 CREUSOT-LOIRE HCP-6 B2.0 PRESSURIZER WESTINGHOUSE 1111 68-20 m
Form 9-0037.R*v.0 (M&SP 5.2)
FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As Pequired by the Provisions of the ASME Code Rules) 1.)
Owner NORTHERN STATES POWER COMPANY Address 414 NICOLLET MALL, MINNEAPOLIS, MINNESOTA 55401 2.)
Plant PRAIRIE ISLAND NUCLEAR GENERATING PLANT Address WELSH, MINNESOTA 3.)
Plant Uniit I
4.)
Owner (Certificate of Authorization) 5.)
Commercial Service Date 12-16-73 6.)
Nations.1 Board Number for Unit ---
7.)
Components Inspected Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No.
Province No.
Board No.
B2.9 VESSEL CLADDING UPPER HEAD WESTINGHOUSE CLAD PATCHES l
l 1
32.11 PRESSURE REThINING BOLTING MANWAY BOLTS WESTINGHOUSE 1 THRU 16 B3.0 STEAM ~ GENERATOR B3.3 N0ZZLE-TO-SAFE END WELD STEAM GENERATOR WESTINGHOUSE 1101 68-24 NO. 11 RCC-A-4 S.E.
STEAM GENERATOR WESTINGHOUSE 1102 68-25 NO. 12 RCC-B-4 S.E.
B3.10 PRESSURE RETAINING BOLTING 68-24 STEAM GENERATOR
' WESTINGHOUSE 1101 NO, 11 MANWAY 30LTS (INLET)
STEAM CENERATOR WESTINGHOUSE 1101 68-24 NO.11 MANWAY BOLTS (OUTLET)
STEAM GENERATOR WESTINGHOUSE 1102 68-25 NO.12 MANWAY BOLTS (INLET) omn 2 ao 16
Form 9-0037.Rev.0 (M&SP 5.2)
FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As Required by the Provisions of the ASME Code Rules) 1.)
Owner NORTHERN STATES POWER COMPANY Address 414 NICOLLET MALL, MINNEAPOLIS, MINNESOTA 55401 2.)
Plant PRAIRIE ISLAND NUCLEAR GENERATING PLANT Address WELSH, MINNESOTA
~
3.)
Plant Unit 1
4.)
Owner (Certificate of Authorization) 5.)
Commercial Service Date 12-16-73 6.)
National Board Number for Unit 7.)
Components Inspected Manu facturer Component or Manu facturer or Inat. aller State or National Appurtenance or Installer Serial No.
Province No.
Board No.
B3.3 CONT'D
~
STEAM GENERATOR WESTINGHOUSE 1102 68-25 NO.12 MANWAY BOLTS (0UTLET)
B4.0 PIPING PRESSURE BOUNDARY B4.1 SAFE-END-TO-PIlPING AND S AFE END IN BRANCH PIPING WE1LDS REACTOR VESSEL REACTOR COOLANT NAVC0 COLD LEG A RCC-A-14 S.E.
l l
l REACTOR COOLANT NAVC0 COLD LEG B RCC-B-14 S.E.
STEAM GENERATOR NAVC0 NO ll RCC-A-4 S.E.
STEAM GENERATOR NAVC0 NO.12 RCC-B-4 S.E.
B4.5 CIRCUMFERENTIAll AND LONGITUDINAL (JELDS SIAL INJECTION NAVC0 LOOP A W-3F CHARGING LINE NAVC0 W-29A, 32
Form 9-0037.R*v.0 (M&SP 5.2)
FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As Required by the Provisions of the ASME Code Rules) 1.)
Owner NORTHERN STATES POWER COMPANY Address 414 NICOLLET MALL, MINNEAPOLIS. MINNESOTA 55401 2.)
Plant PRAIRIE ISLAND NUCLEAR GENERATING PLANT Address WELSH, MINNESOTA 3.)
Plant Unit 1
4.)
Owner (Certificate of Authorization) 5.)
Consnercial Service Date 12-16-73 6.)
National Board Number for Unit 7.)
Components Inspected Manu fa cturer Component or Manu facturer or Installer State or National Appurtenance or Installer Serial No.
Province No.
Board No.
B4.5 CONT'D RTD COLD LEG A NAVC0 W-10 RTD COLD LEG B NAVC0 W-18 RTD HOT LEG A NAVC0 W-15A, 16 RTD HOT LEG B NAVC0 W-11, 21 SPRAY TO PRESSUR-NAVC0 IZER A W-21, 23 RTD RETURN B NAVC0 W-6 SAFETY INJECTION NAVC0 LOW HEAD LOOP B W-4 l
SAFETY INJECTION NAVC0 HIGH HEAD LOOP B W-2 l
PRESSURIZER SAFETY NAVC0 LINE B W-5 w
w -,,,.--
Form 9-0037.R*v.0 (M&SP 5.2)
FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As Required by the Provisions of the ASME Code Rules) 1.)
Owner NORTHERN STATES POWER COMPANY Address 414 NICOLLET MALL, MINNEAPOLIS, MINNESOTA 55401 2.)
Plant PRAIRIE ISLAND NUCLEAR GENERATING PLANT l
Address WELSH, MINNESOTA l
3.)
Plant Unit 1
4.)
Owner (Cernficate of Authorization) l 5.)
Commercial Service Date 12-16-73 6.)
National Board Number for Unit ---
7.)
Components Inspected Manu facturer Component or Manu facturer or Installer State or National Appurtenance or Installer Serial No.
Province No.
Board No.
B4.5 CONT'D PLO CAP A NAVC0 W-1 RHR RETURN B NAVCO W-2 PRESSURIZER SURGE NAVC0 W-1 ACCUMULATOR NAVCO DISCHARGE LOOP B W-8, 11 REACTOR COOLANT NAVC0 COLD LEG A RCC-A-11 REACTOR COOLANT NAVCO HOT LEG A RCC-A-3 l
REACTOR COOLANT NAVC0 l
CROSSOVER A RCC-A-9 l,
B4.6 BRANCH PIPE CONNECTION WELDS EXCEEDING SIX INCH DIA. ETER M
PRESSURIZER SURGE NAVC0 W-R I
l rym_$
s(L- )$d
Form 9-0037.Rev.0 (M&SP 5.2)
FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As Required by the Provisions of the ASME Code Rules) 1.)
Owner NORTHERN STATES POWER COMPANY Address 414 NICOLLET MALL, MINNEAPOLIS. MINNESOTA 55401 2.)
Plant PRAIRIE ISLAND NUCLEAR GENERATING PLANT
~
Address WELSH. MINNESOTA 3.)
Plant Unit 1
4.)
Owner (Certificate of Authorization) 5.)
Conanercial Service Date 12-16-73 6.)
National Board Number for Unit 7.)
Components Inspected Manu facturer Component or Manu fac turer or Installer State or National Appurtenance or Installer Serial No.
Province No.
Board No.
B4.7 BRANCH PIPE CDNNECTION WELDS SIX INCH DIAMETER AND 3MALLER SAFETY INJECTION NAVC0 HIGH HEAD LOOP A W-R B4.8 SOCKET WELDS CHARGING LINE NAVC0 CVCS W-12 RTD COLD LEG A NAVC0 W-10 RTD HOT LEC A NAVC0 W-15 RTD COLD LEG B NAVC0 W-13 B4.10 SUPPORT COMHONENTS REACTOR COOLANT NAVC0 CROSSOVER A
^2 REACTOR COOLANT NAVC0 HOT LEG A A3 RTD RETURN A NAVC0 B,
138-RTD-43
Form 9-0037.Rev.0 (M&SP 5.2)
FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As Required by the Provisions of the ASME Code Rules)
~
1.)
Owner NORTHERN STATES POWER COMPANY Address 414 NICOLLET MALL. MINNESPOLIS. MINNESOTA 55401 2.)
Plant PRAIRIE ISLAND NUCLEAR CUTERATING PLANT Address WELSH, MINNESOTA 3.)
Plant Unit 1
4.)
Owner (certificate of Authorization) 5.)
Commercial Service Date 12-16-73 6.)
National Ecard Number for Unit 7.)
Components Inspected Manu facturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No.
Province No.
Board No.
B4.10 CONT'D RTD COLD LEG A NAVC0 E, RPCH-171 F, RPCH-ll8 RTD HOT LEG A NAVC0 C, 138-RTD-5 D, RPCH-168 REACTOR COOLANT NAVC0 CROSSOVER B l
2 REACTOR COOLANT NAVC0 HOT LEG B 3
RTD RETURN B NAVCO B,
137-RTD-4B io l
RTD COLD LEG B NAVC0 l
E, 137-RTD-2 F,
137-RTD-1 i
SAFETY INJECTION NAVC0 HIGH HEAD LOOP B l
C, RSIH-93
Form 9-0037.R v.0 (M&SP 5.2)
FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As Required by the Provisions of the ASME Code Rules) 1.)
Owner NORTHERN STATES POWER COMPANY Address 414 NICOLLET MALL. MINNEAPOLIS MINNESOTA 55401 2.)
Plant PRAIRIE ISLAND NUCLEAR GENERATING PLANT Address WELSH MINNESOTA
~
3.)
Plant Unit 1
4.)
Owner (Certificate of Authorization) 5.)
Commercial Service Date 12-16-73 6.)
National Board Number for Unit 7.)
Components Inspected Manu facturer Component or Manu facturer or Installer State or National Appurtenance or Installer Serial No.
Province No.
Board No.
B4.10 CONT'D PRESSURIZER SURGE NAVC0 F, 134-RC-6 G, 134-RC-7 H, 134-RC-8 I, 134-RC-9 REACTOR VESSEL NAVC0 SAFETY INJECTION LOW HEAD B 2,102-SIS-2 B
f B4.12 PRESSURE RETAINING BOLTING l
RTD RETURN A NAVC0 FLANGE BOLTS l
l RID RETURN B NAVC0 FLANCE BOLTS B5.0 l*
REACTOR COOLANT PUMPS B5.1 PRESSURE RETAINING BOLTING, IN PLACE PUMP A FLANGE WESTINGHOUSE W-561 BOLTS 2 THRU 9 l
B5.2 PRESSURE RETAINING BOLTING, WHEN REMOVED PUMP A SEAL WESTINGHOUSE W-561 HOUSE BOLTS BOLTS 1 THRU 12
Form 9-0037.Rev.0 (M&SP 5.2)
FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As pequired by the Provisions of the ASME Code Rules) 1.)
Ovner NORTHERN STATES POWER COMPANY Address 414 NICOLLET MALL. MINNEAPOLIS. MINNESOTA 55401 2.)
Plant PRAIRIE ISLAND NUCLEAR GENERATING PLANT Address WELSH. MINNESOTA 3.)
Plant Unit 1
4.)
Owner (Certificate of Authorization) 5.)
Consnercial Service Date 12-16-73 6.)
National Board Number for Unit ---
7.)
Components Inspected Manu fa cturr.r Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No.
, Province No.
Board No.
B5.2 CONT'D PUMP B SEAL WESTINGHOUSE W-543 HOUSE BOLTS BOLTS 1 THRU 12 REACTOR CORE COOLANT PUMP FLWHEELS PUMP A WESTINGHOUSE W-561 FLWHEEL PUMP B FLYWHEEL WESTINGHOUSE W-543 B6.7 VALVE BODIES ACCUMULATOR NAVC0 DISCHARGE A l
8840 A B6.9 PRESSURE RETAIINING BOLTING ACCUMULATOR NAVC0 DISCHARGE A 8840A SAFETY INJECTION NAVC0 HIGH READ LOOP B 8842B RTD HOT LEG A NAVC0 1
RC-1-ll REACTOR VESSEL NAVC0 SAFETY INJECTION l
8844B
Form 9-0037.Rev.0 (M6SP 5.2)
FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As Required by the Provisions of the ASME Code Rules)
~
1.)
Owner NORTHERN STATES POWER COMPANY Address 414 NICOLLET MALL MINNEAPOLIS. MINNESOTA 55401 2.)
Plant PRAIRIE ISLAND NUCLEAR CENERATING PLAN _T Address WELSH, MINNESOTA 3.)
Plant Unit 1
4.)
Owner (Certificate of Authorization) 5.)
Commercial Service Date 12-16-73
,, 6. )
National Board Number for Unit 7.)
Cocponents Inspected Manufacturer Component or Manu fac turer or Installer State or National Appurtenance or Installer Serial No.
Province No.
Board No.
ASME CLASS 2 C1.0 PRESSURE VESSELS C1.1 CIRCUMFERENTI AL BUTT k' ELDS STEAM GSNERATOR WESTINGHOUSE 1102 68-25 No.12 W-F Cl.4 PRESSURE RETAINING BOLTING STEAM GENERATOR WESTINGHOUSE 1102 68-25 l
No.12 MANWAY B C2.0 PIPING C2.1 CIRCUMFERENTIAL BUTT WELDS FEEDWATER A NAVC0 W-164 l
FEEDWATER B NAVC0 FW-216 l
RHR SUCTION NAVC0 W-1044 l
C2.5 INTEGRALLY WELDED SUPPORTS MAIN STEAM A NAVC0 A, MSH-ll e
Form 9-0037.Rev.0 (M&SP 5.2)
FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As Required by the Provisions of the ASME Code Rules) 1.)
Owner NORTHERN STATES POWER COMPAWY Address 414 NICOLLET MALL. MINNESPOLIS. MINNESOTA 55401 2.)
Plant PRAIRIE 13 LAND NUCLEAR GENERATING PLANT Address WELSH, MINNESOTA 3.)
Plant Unit 1
4.)
Owner (Certificate of Authorization) 5.)
Commercial Service Date 12-16-73 6.)
National Board Number for Unit 7.)
Components Inspected l
Manu factarer i
Component or Manu facturer or Installer State or National Appurtenance or Installer Serial No.
Province No.
Board No.
C2.5 CONT'D RHR 7ASCHARGE NAVC0 P, RHRH-37 RHR SUCTION NAVC0 l
B1, RHRH-39 B2, 9-RHR-13 REACTOR VESSEL NAVC0 SAFETY INJECTION LOOP B F, RHRR't-2 l
l l
C2.6 SUPPORT COMPONENTS REFUELING WATER NAVC0 STORAGE TANK DISCHARGE B,SIH-27 RHR DISCHARGE NAVC0 H, SIH-18 C,RHRR-64 l
SAFETY INJECTION NAVC0 FROM RHR M,SIH-23 REACTOR VESSEL NAVC0 SAFETY INJECTION 1
G, RHRRH-3 of 16 P_ age 11_ _ _ _ _,
Form 9-0037.Rev.0 (M&SP 5.2)
FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As Rcquired by the Provisions of the ASME Code Rules) 1.)
Owner NORTHERN STATES POWER COMPANY Address 414 NICOLLET MALL. MINNEAPOLIS. MINNESOTA 55401 2.)
Plant PRAIRIE ISLAND NUCLEAR GENERATING PLANT Address WELSH, MINNESOTA 3.)
Plant Unit 1
4.)
Owner (Certificate of Authorization) e 5.)
Commercial Service Date 12-16-73 6.)
National Board Number for Unit 7.)
Components Inspected Manu facturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No.
Province No.
Board No.
SEISMIC BOLTING STEAM GENERATOR 68-24 No.ll WESTINGHOUSE 1101 COLUMN PINS COLUMNS 3 & 4 TOP COLUMN CONNECTING BOLTS COLUMNS 3 & 4 LOWER LATERAL ANCHOR BOLTS TO WALL PADS 2,3 & 4 LOWER LATERAL WALL BOLTS FIXTURE 3 HELICOIL SCREWS 4
COLUMNS 3 & 4 STEAM GENERATOR WESTINGHOUSE 1102 68-25 No.12 COLUMN PINS COLUMNS 3 & 4 TOP COLUMN CONNECT-ING BOLTS COLUMNS 3 & 4 F)ren 12.e#
16
Form 9-0037.Rev.0 (M&SP 5.2)
FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As Required by the Provisions of the ASME Code Rules)
NORTHERN STATES POWER COMPANY 1.)
Owner Address 414 NICOLLFT MALL, MINNEAPOLIS, MINNESOTA 55401 2.)
Plant PRAIRIE ISLAND NUCLEAR GENERATING PLANT Address WELSF, MINNESOTA 3.)
Plant Unit 1
4.)
Owner (Certificate of Authorization) 5.)
Commercial Service Date 12-16-73 6.)
National Board Number for Unit 7.)
Components Inspected Manu facturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No.
Province No.
Board No.
STEAM GENERATOR No.12 CONT'D LOWER LATERAL SUPPORT ANCHOR BOLTS TO WALL PADS 3,4 & 5 LATERAL SUPPORT WALL BOLTS FIXTURE 3 CONNECTING BOLTS IN LATERAL ALL BOLTS HELICOIL SCREWS COLUMNS 3 & 4 ACCUMULATOR A DELTA SOUTHERN 2554 BASE ANCHOR BOLTS BOLTS 17 THRU 24 REACTOR CORE WESTINGHOUSE W-561 COOLANT PUMP NO.11 COLLHN PINS COLUMN 3 COLUMN CONNECTING BOLTS COLUMN 3 r2nnn 13 wt 16
Form 9-0037.Rev.0 (M&SP 5.2)
FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As Required by the Provisions of the ASME Code Rules) l.)
Owner NORTHERN STATES POWER COMPANY Address 414 NICOLLET MALL, MINNEAPOLIS, MINNESOTA 55401 2.)
Plant PRAIRIE ISLAND NUCLEAR GENERATING PLANT Address WELSH, MINNESOTA C
3.)
Plant Unit 1
4.)
Owner (Certificate of Authorization) 5.)
Commercial Service Date 12-16-73 6.)
National Board Number for Unit 7.)
Components Inspected l
Manu facturer Component or Manu facturer or Installer State or National Appurtenance or Installer Serial No.
Province No.
Board No.
COOLANT PUMP NO.ll CONT'D TIE BACK PIN PAD 3 LATERAL SUPPORT AND WALL BOLTS PAD 3 REACTOR CORE WESTINCHOUSE W-543 COOLANT PUMP No.12 COLUMN PINS COLUMN 3 COLUMN CONNECTING BOLTS COLUMN 3 a
TIE BACK BOLT COLUMN 3 TIE BACK PIN PAD 1 THRU ANCHOR BOLTS PAD 1 LATERAL SUPPORT AND WALL BOLTS PAD 3 Page la of 16
FORM NIS-1 (back) 8.) Examination Dates 12-4-83 to 12-23-83 9.)
Inspection Interval 12-15-73 to 12-16-83 10.) Abstract of Examinations.
Include a list of examinations and a statement concerning status of work required fur current interval.
This was the third inservice inspection conducted for inspection period three. The examinations completed approximately 90% of the required pressure retaining components and their supports for the reactor coolant and associated auxilliary systems classified as ASME Class I; 100% of ASME Class 2; and 100% of the Seismic Bolting Program.
The reinainder of ASME Class I examinations are to be conducted in the 6
10 Year Inspection.
Eddy Current examination requirements for steam generator tables during this outage was also completed in accordance with Prairie Island Techni-cal Specification Section T.S.4.12.
11.) Abstract of Conditions Noted.
The following is a list of all anomalies detected:
System Item ID Exam Method Type & Number of Indications Reactor Coolant Hanger A3 VT Loose Nut Loop A RCC-A-4S.E.
PT Linears & 2 Rounded RCC-A-14S.E.
PT 3 Linears RTD Hot Leg W-15/M13 PT 1 Linear RTD Cold Leg W-13/M21 PT 2 Linears Hanger E VT Bent Plate Reactor Coolant Seal House MT Linears Pump 12 Bolts Steam Generator Primary MT Linears No. 11 Manway Bolts o
Steam Generator Primary MT Linears No.
'.2 Manway Bolts Main Steam A Hanger A MT Linears RHR Discharge B Hanger P PT Surface Roughness Feedwater A FW-164 MT 3 Linears Feedwater B FW-216 MT 3 Linears Page 15 of 16 LCD110283JJB01
12.) Abstract of Corrective Measures Recommended and Taken.
Anomalieswerecorrectedoracceptedbasedonre-analysisorCodeac-ceptance limitations. The bolts with MT indications were replaced; the welds with MT or PT' indications were removed by light hand grinding and blending the surface smooth. The PT indications on RCC-A-4S.E. were ac-cepted "as is" based on IWB-3514; and the MT indication on hanger MSH-11/A was accepted "as is" based on Code case N339.
The hangers with the bent plate and' loose nut were re-analyized for hanger operability and functions and found acceptable.
f All degraded S.G. tubes with wall thinning of 40% at the AntiVibration bars, 43% at the tube support plates and' tube with indications within the tube sheet were mechanically plugged; a total of 10 for S.G. No.11 and 8 for S.G. No. 12.
We certify that the statements made in this report are correct and the examina-tions and corrective measures taken conform to the rules of the ASME Code, Sec-I4 /5 19 FM Signedha $c Byg b d 2e v e
(/
Certificate of Authorization No. (if applicable)
Expiration Date CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and/or the State or Province of Miwisa74 and emp10yed by/M&MD smm adux T'7T MrcenaM 0
have inspected the components described in this Owner's Data Repo'rt during the period /4-r- rf to /s.as-es
, and state that to the best of my knowledge and belief, the Owner nas performed examinations and taken corrective measures described in this Owners' Data Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate either the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and correc-l tive measures described in this Owners' Data report.
Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal 4
injury or property damage or loss of any kind arising from or connected with
\\, 7 this inspection.
Date 8/M M 19 F f' f
Commissions A/.B 19c 9' M479'.3y Inspecto'r'p gnature National Board, State, Province & No, i
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