ML20236W504
| ML20236W504 | |
| Person / Time | |
|---|---|
| Site: | Monticello  |
| Issue date: | 07/21/1998 |
| From: | Deopere R, Ricker J NORTHERN STATES POWER CO. |
| To: | |
| Shared Package | |
| ML20236W499 | List: |
| References | |
| NUDOCS 9808060020 | |
| Download: ML20236W504 (126) | |
Text
.... - - _ _ - _ - _ _ _ _ _ _ _ _ _ _ _.
NORTilERN STATES POWER COMPANY 414 NICOLLET MALL l
MINNEAPOLIS,MN 55401 MONTICELLO NUCLEAR GENERATING PLANT I
2807 WEST IIWY 75 MONTICELLO,MN 55362 REFUELING OUTAGE NUMBER 19 00TAGE DATES 3-20-98 TO 4-25-98 COMMERCIAL SERVICE DATE JUNE 30,1971 INSERVICE INSPECTION INTERVAL 3, PERIOD 2 CONTENTS PAGES 1.
Summary 2
II.
Fonn NIS-1 Information 2
Ill.
Fonn NIS-2 Information 35 APPENDICES PAGES A.
Interval 3 Period 2 Inspections Listed by ISO 25 B.
Interval 3, Period 2 Inspections Listed by ASME Item Number 25 C.
Interval 3, Period 2 Inspections Listed by Inspection Report Nurnber 25 D.
Section XI VT-2 Examinations 1
E.
Reactor Vessel IVVI Examinations 5
F.
Snubber Inservice Testing 2
Prepared By:
Reviewed By:,tCaw/Md 1%I Supersisor - Richard Dcopere
~ls! Program i:ngr. - Danic1 Whitcomb Approved By:
(M Report Date:
21 JutY 1998 Su'perintendent M&SP - JefI Ricker 9808060020 900722 l
PDR ADOCK 05000263 i
G PDR l
E_________.._.___.____.
N:rth:rn State 3 Pcw;r Summrry Rap:rt inservice Inspection Monticello - 1998 I.
Summary Page 1 of 2 1.0 Introduction The nineteenth Monticello refueling outage began March 20,1998 and ended April 25, 1998. This report is for examinations performed for the Inservice Inspection Interval 3, Period 2.
In reference to the NRC letter received April 18,1990 from William Long entitled "Monticello - Feedwater Nozzle PT Inspection Program (TAC No.75101)" with attached " Safety Evaluation of Monticello Nuclear Station's Proposed Feedwater Inspection Program" and the reporting requirements of NUREG 0619 Section 4.4.3, the following information relating to the feedwater nozzle and sparger inspection performed during the 1998 Refuel and Maintenance Outage is provided for use by the NRC staff.
The total number of startup cycles since the last feedwater nozzle and sparger visual inspections were done during the 1996 refuel outage is 6. The total number of shutdown cycles since the 1996 outage is also 6.
An on line feedwater nozzle thermal sleeve leak detection system has been used to monitor feedwater nozzle thermal sleeve bypass flaw. This system indicates that there is no significant bypass flow and there is no increasing trend on any of the nozzles.
2.0 Personnel Visual and nondestructive examinations were performed by NSP, Lambert-MacGill-Thomas, and Framatone Technologies. Ilartford Steam Boiler Inspection and Insurance l
Company provided the Authorized Inspection. Copies of examination procedures, personnel certifications and equipment records are maintained on file by Noithern States Power Company.
3.0 Inspection Summary l
In addition to the IVVI of the Reactor Vessel, per NRC commitments, augmented ultrasonic examinations, listed in Appendix E, were performed on selected portions of Reactor Vessel Internals according to guidelines BWRVIP-18 and BWRVIP-41.
Utilizing specifically designed tooling, automated UT examinations were performed on thejet pump diffuser / mixer wclds, core spray piping welds, and the jet pump hold-l down beams.
l IIanger and component support examinations, listed in Appendices A through C as "F-A,B,C", include the applicable examination requirements of ASME Section XI Subsection lWF and applicable requirements of Code Case N-491.
N3rth:rn State 2 Pow:r Summary R2p2rt inservice inspection Monticello - 1998 I.
Summary Page 2 of 2 l
3.0 Inspection Summary (continued)
Code Case N-460, Alternative Examination Coverage for Class I and 2 Welds, which allows reduction in coverage of <10% due to interference or part geometry to be considered essentially 100% examination volume or area, was applied to all instances of reduced exam coverage and recorded on the appropriate examination record.
4 1
Components with examination limitations which did not meet the Code exam coverage requirements (<90%) will be included in a Request for Relief under separate cover.
]
This Relief Request will be appended as needed and resubmitted following each l
refueling outage.
Results of the ISI exams, noted conditions, corrective actions, and exam limitations are listed on the attached appendices. All anomalies were either corrected, or an engineering evaluation was performed to accept "as-is" conditions.
Results of the examinations indicate that the integrity of the plant systems has been maintained.
4.0 Examination Reports, Equipment and Materials Examination reports contain references to procedures, equipment and materials used to complete specific examinations. Copies of the examination reports, examination procedures, and equipment records are available at Northern States Power Company.
This Summary report contains several abbreviations which are identified below:
A = Augmented examination BL = Baseline examination GEO = Geometry - indication attributable to part structure / configuration IND = Indication, requires further evaluation NAD = No Apparent Defects NC = Non-Code Commitment Exam NCR = Non-Conformance Report PSI = Pre-Service Inspection R1, R2 etc. = consecutive examinations / disposition folicwing repair, rework or evaluation of an initial exam RFO = Refueling Outage 1
1
N:rth:rn States P:wsr Summtry Rrp:st Inservice Inspection Monticello - 1998 II.
Form NIS-1 Information Page1of2 Form NIS-1 Owner's Data Report for Inservice Inspections As required by the Provisions of the ASME Code Rules i
1.
Owner:
Northem States Power Company Address:
414 Nicollet Mall: Minneapolis, MN 55401 2.
Plant:
Monticello Nuclear Generatine Plant Address:
Monticello. MN 55362 3.
Plant Unit:
1 4.
Owner (Certificate of Authorization): N/A 5.
Commercial Service Date: 6/30/71 6.
National Board No. for Unit: N/A 7.
Components Inspected:
Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No.
Province No.
Board No.
Reactor Pressure Chicago Bridge B-4697 Vessel
& Iron ASME (See appendices for components inspected this outage) 8.
Examination Dates: 05/25/96 to 04/25/98.
l 9.
Inspection Interval: 06/01/92 to 05/31/02.
- 10. Applicable Edition of Section XI: 1986 Addenda: (none)
- 11. Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval.
See appendices A through F (Attached)
- 12. Abstract of Conditions Noted.
See appendices A through F (Attached)
- 13. Abstract of Corrective Measures Recommended and Taken.
See appendices A through F (Attached)
\\
Nstthrrn States Pow:r Summnry R:p:rt inservice Inspection Monticello - 1998 II.
Form NIS-1 Information Page 2 of 2 We certify that the statements made in this report are correct and the examinations and corrective measures taken conform to the rules of the ASME Code,Section XI.
Certification of Authorization No. (if applicable) d4 Expiration Date 44 Date El M 19 90 Signed d
k By Chk Owner CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned holding a valid commission issued by the National Board of Boiler and Pressure Vepsel Inspectors anp the State orfrovince of M as cw da and employed by Nad$ucl $ND. s 00 VZdof Hadford, C T have ins ected the components descEUed in this Owner's Report during the'periodSE4 to @%
,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or a loss of any kind arising from or connected with this inspection.
2weerb Commissions N/1/ 78 'MY nspector's Signature National Board, State, Province, Endorsements Date b fy 2 /
1977 I
1 l
N:rth:rn States P wer Summ:ry Rapsrt Inxrvico in pecticn M:nticello - 1998 Hl.
NIS-2 Information Page1of35 1
NIS-2 forms are included for the following repairs and replacements (17 Sheets, front & back):
SHEET #
DESCRIPTION 1of17 Main Steam 9801438,98A020 Remove & reorient snubber mounting bracket 2 of17 HPCI, Core Spray 97Q060 Modify drywell penetration fluedhead anchor 3 of17 Rx Head Vent 9801448,9801475,98Q055 Fabricate and install new support 4 of 17 Rx Head Vent 9800060,97Q120 Modify support 5 of 17 Main Steam 4280PM,937.026 Replace SRV pilot seat bolts & nuts in topworks assemblies 6 of 17 Main Steam 9703472,4280PM,93Z026 Install and seal weld new bellows 7 of 17 RCIC, Rx Head 9800998 Remove indications via metal removal Vent, Core Spray, l
RHR l
8 of 17 Main Steam 9703267,9703462 Weld repnir of gouge in topworks ilange 9 of 17 RHR / Core Spray 9704402,97Q170 Replaced 4 ECCS suction strainers with 8 larger strainers 10 of17 Liquid Radwaste 9703972,9704026 Replaced rupture discs like-for-like 11of17 Primary PL3655SQ, PL9340SQ, Replaced primary containment Containment 9800085 penetration X-16B expansion bellows 12 of 17 Rx Head Vent 9801040 Replace Rx head vent flange stud &
nut 13 of17 HPCI 9801354 Replaced clamp nut like-for-like 14 of 17 Core Spray 96Q180 Replaced existing valves with new valves 15 of17 RHR 9704595 Replaced existing valve with new valve 16 of 17 Main Steam 9800062,9800061,97Q110 Replaced existing valves with new valves 17 of 17 RHR E98Q010 (Part A)
Replaced valve works
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 1 of 2 As required by the provisions of the ASME Code Section XI, this form SHALL be completed for repairs and replacements at MNGP1 i
1.
Owner Northern States Power Co.
Date 8
6 Name 2.
Plant Monticello Nuclear Generatina Plant Sheet
/
og
/7 Name 2807 W Hwy 75, Monticello, MN 980/438 Ao# 984010 Address Repair Org'anization P.O. No., Job C, ate.
3.
Work Performed By Oa>NER Type Code Symbol Stamp ^/b Company Name Authorization No.
'T,
V Expiration Date
, Address 4.
Identification of System
_5A/A
- MIN STEA/LI 5.
. (a) Applicable Construction Code M3/ '
19 2.3 Edition, 7e
- Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement 19 6b 6.
Identification of Compfnents Repairgd or Replaced and Replacement Components PS 1 - H 2.
(9mssee--)
ASME Code Repaired.
Stamped Name of Name of Manufacturer National Other Year Replaced, or (Yes or Component Manufacturer Serial No.
Board No.
Identification Built Replacement No)
'P S t-1 A 2.
A /_b A> b-Nh
.in la
/>h Q=n ue.
x.) L i
l Description of Work 9eMwG Pz-oricak 5 &Ohce e M64c.R.
7.
wet.tyid ca PLATE. W priAM vi STEE.t. & # M "r 8.
Tests Cond eted: Hydrostatic Pneumatic Nominal Opbrating Pressure fd k Other Pressure PSI Test Temp
- F NOTE 1:
This form may not address allitems needed for documentation of a repair / replacement program, see 4 ACD-05.02 for further guidance.
NOTE 2:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in x 11 in,(2) Information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Ai FOR. ADMINISTRATIVE Reso Supv:
SSSE L.W l Assoc Ref: SSSE l SR: N Freq: 0 yrs
~ ~ A USE ONLY "
ARMS: 3613 IDoc Type:
l Admin initials: (M4.-
Date: (/ /&- W I/lai
StECT f or 17 MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 2 of 2 I
N W&L $NU686 PADDL,G f0Mb /3/NblN& M' pcuQ f 9.
Remarks Applicable Manufacturer's Data Reports to be attached l
AN&ui A-s com>Fertn 7b s+1vd64z STEE L. A7"TAcitH GM'.
$$%Ef4 3rffL A7YMCHMEA)1~ $6WUJEb AA)b AE04/CAG2h 1
CERTIFICATE OF COMPLIANCE "M /E We certify that the statements made in the report are correct and this conforms to the rules on the ASME Code,Section XI.
repair / replacement MIt/6 D
Date
'19 Signed Owner or Owner's Designee, Title l
I CERTIFICATE OF INSERVICE INSPECTION q
i I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure
/b rY_Jeh and employed Vessellnspectors and the State or Province of._Z by MdL. A Sfu u BoHer fr of
/bret fwe. Con *1 have ins the componenyt desenbed in this Owner's' Report during the period 5*p)iected f-9 t,',,
to Y 2f-7 f
.and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this cenficate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the inspector nor his employer SHALL be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection.
M k "[7 Commissions
/
Inspector's Signature National Board, State, Province, and Endorsements bh 7
77 Date 3g
/
l i
I/lai l
t L
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 1 of 2 As required by the provisions of the ASME Code Section XI, this form SHALL be completed for repairs and replacements at MNGP1 b
1.
Owner Northern States Power Co.
Date
~7 Name 2.
Plant Monticello Nuclear Generating Plant Sheet 2.
/7 og Nam 9 2807 W Hwy 75, Monticello, MN h 7GLO6Q Address Repair Organization P.O. No., Job No., etc.
3.
Work Performed By OU)M 6A Type Code Symbol Stamp A///k j
Company Name Authorization No.
[,
]
Expiration Date V
I Address 4.
Identification of System M AC l' ddA26 44/A44
/
5.
(a) Applicable Construction Code MX /
19_2.,7 Edition, ca/> 5
- Addenda, Code Case N
(b) Applicable Edition of Section XI Utilized for Repairs or Replacement 19 6.
Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Repaired, Stamped Name of Name of Manufacturer National Other Year Replaced, or (Yes or Component Manufacturer Serial No.
Board No.
Identification Built Replacement No) 6vPNA T Al l4-MI4 Sh hk
/U IA Of}A R lU0
^~L b %
o>
n a
NIn pn swa:
4o I
Description of Work $00 $1 D24tJLk kMl/$/Mh usch MCbon 7.
/
/
w 8.
Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure J
[
Other Pressure PSI Test Temp
- F NOTE 1:
This form may not address allitems needed for documentation of a repair / replacement program, see 4 ACD-05.02 for further guidance.
NOTE 2:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in x 11 in, (2) Information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the i
number of sheets is recorded at the top of this form.
I Ar JOH ADMINISTRATIVE Reso Supv:
SSSE LW l Assoc Ref: SSSE lSR: N Frea: 0 yrs
" M USE ONLY1 ' ' l ' ARMS: 3613 100c Type:
l Admin initialT U44-Date: / ~ /O - W 1/lai 1
SHEET 2.or M MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM tJIS-2 Page 2 of 2 1
9.
Remarks DA MLDEL L PGAETA4TioAl R uts) H&A b AAJCHGA. %
l
/
Appbcable Manufacturer's Dati 3.eports to be attached I
h)/) /)DT MEET bE5/4 A AGulA6MGA)& /t4Oh)f/f7b CERTIF:CATE OF COMPLIANCE M 'k We certify that the statements made in the report are correct and this conforms to the rules on the ASME Code,Section XI.
repair / rep:acement I
6r' Date 7
9C Signed
'39 l
Owndr or Owner's Designee, Title
/
I CERTIFICATE OF INSERVICE INSPECT;ON 1, the undersigned, holding a valid commission issued by the yational Board of Boiler and Pressure Vessel Inspectors and the State or Province of
/b /f rferft, and employed by_he fSod S+e<~
A:/r,.Trr of HaMo-p. can,,
have inspected the components described in this Owner's Report during the l
period f A5"74, to % AS 7 V
. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the inspector nor his employer SHALL be liable in any manner for any personal inji.
of property damage or a loss of any kind arising from or connected with this inspection.
NM I k ~ O Commissions v/
Inspector's Signature National Board, State, Province, and Endorsements Date 19
/
)
I
\\
l I/lai
1 MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 1 of 2 As required by the provisions of the ASME Code Section XI, this form SHALL be completed for repairs and replacements at MNGP1 k
I 1.
Owner _ Northern States Power Co Date Name 2.
Plant Monticello Nuclear Generatina Plant Sheet 3
/7 og Name 2807 W Hwy 75, Monticello, MN 9f5 C;/VVR 9SC / +'76 9EQ056 Address Repair Organization P.O. No., Job No., etc.
3.
Work Performed By OLUAlM Type Code Symbol Stamp M/4 Company Name Authorization No.
\\
Expiration Date P
Address Y
/h.5n2 0A sNT t 6v6L //4W3,.
4.
Identification of System b '/ 19 3.? Edition, A> 76
- Addenda, Code Case 5.
(a) Applicable Construction Code (b) Applicable Edition of Section XI Utilized for Repairs or Replacement 19 96, 6.
Identification of Components Repaired or Replaced and Replacement Components N'?- Acad Wn4 bes Em>
ASME Code
- Repaired, Stamped Name of Name of Manufacturer National Other Year Replaced, or (Yes or Component Manufacturer Serial No.
Board No.
Identification Built Replacement No)
AI7 Ans MIA
^) la nla olis AlA kGPArg f)s 7.
Description of Work F4SA /c47e% ANX /Aj67ACLEA AJEZJ du##ML-r 8.
Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure Wh Other Pressure PSI Test Temp
- F NOTE 1:
This form may not address allitems needed for documentation of a repair / replacement program, see 4 ACD-05.02 for further guidance.
NOTE 2:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in x 11 in,(2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the f
number of sheets is recorded at the top of this form.
Ai
- FOR ADMINISTRATIVE Reso Suov:
SSSE LW l Assoc Ref: SSSE l SR: N Frea: 0 yrs SUSE ONLYP ~'
ARMS-3613 IDoc Type:
I Admin Initials: U4G Date: 0 - //j - 9(/
l/lai
SHEET 3 0F I~I MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 2 of 2 O 5"D ' t N s 7A vMar AP!Nir 1o uc.Hws l3nAcx ~7 9.
Remarks Apphcable Manufacturer's Data Reports to be attached biob IC L.1 UNI.sTR U 7" I.$ UAAOff a
CERTIFICATE OF COMPLIANCE M '#-
We certify that the statements made in the report are correct and this conforms to the rules on the ASME Code,Section XI.
repair / replacement h
E b-d Date 7 /
'19 Signed Owner or Owner's Designee, Title l
CERTIFICATE OF INSERVICE INSPECTION I
I, the undersigned, holding a valid commission issued by thefJational Board of Boiler and Pressure Vesse) Inspeptorg angtpe State of Ppr vince of ///nuso 7(<
and employed by Ha ++0+ d > Tfd h U0llfr EeI of //avf fove, Cenn have in'sgected the described in this' ' Owner's Report during the period f"e b f 6 componen[ts 2 7" f f
.and state that to the best of my knowledge to and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the Inspector nor his employer SHALL be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection.
~!
/*
Commissions
/
Inspecto'r's Signature National Board, State, Province, and Endorsements i
Date 19 J
l l
I/lai l
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 1 of 2 As required by the previsions of the ASME Code Section XI, this form SHALL be completed for repairs and replacements at MNGP1 7!4 6
1.
Owner Northern States Power Co.
Date Name
/ /
/7 2.
Plant Monticello Nuclear Generatina Plant Sheet og Name 2807 W Hwy 75, Monticello, MN 98 d6066 -974 /2 n Adcress Repair Organization P.O. No., Job No., etc.
3.
Work Performed By OG)A/6A-Type Code Symbol Stamp.M b Company Name Authorization No.
\\
V Expiratbn Date Address 4.
Identification of System SA c/D/'
NE/iD YEA /T 5.
(a) Applicable Construction Code /33/./
19 22 Edition, &M7 f>
- Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement 19 b
6.
Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Repaired, Stamped Name of Name of Manufacturer National Other Year Replaced, or (Yes or Component Manufacturer.
Serial No.
Board No.
Identification Built Replacement No)
Hwc/4. i Y*I#f[ O M )3-MN Mb A3 to M f4 68 illIL.
b 7.
Description of Work 60PPOL7" M DblFicC f%
8.
Tests Conducted: Hydrostatic [] Pneumatic Nominal Operating Pressure Other Pressure PSI Test Temp F
NOTE 1:
This form may not address all items needed for documentation of a repair / replacement program, see 4 ACD-05.02 for further guidance.
NOTE 2:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) sizo is 8-1/2 in x 11 in, (2) Information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Ae
' FOR ADMINISTRATIVE Resp Supv:
SSSE LJ4 '
IAssoc Ret SSF iSR: N Freq: 0 yrs
> USE ON LYE ARMS: 3A13 IDec Type:
hirDnmals e44L-Date v /u-94 1/lai
3 HEE 1-4 op f 7 MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 2 of 2 9.
Remarks AnaI,ss:s irs w ed n,e,cblealis cJ supprak
/
Applicabfe Manufacturer's Data Reports to be attached i
l CERTIFICATE OF COMPLIANCE MN We certify that the statements made in the report aie correct and this conforms to the rules on the ASME Code,Section XI.
repair / replacement
/b M
Date
- 19 fb Signed Owner or Owner's Designee, Title l
CERTIFICATE OF INSERVICE INSPECTION I
1, the undersigned, holding a valid commission issyed by the National Board of Boiler and Pressure Vessp} insgeptors and the State or Pyevince of /'//nnes o n and employed by fra e t+ed SYen Soi/ tv TG of A>.fW/, Co e des in this Owner's Report during the inspected th component f' hribed have f'25~- % e
. and state that to the best of my knowledge period to and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or i
implied, concerning the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the Inspector nor his employer SHALL be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection.
/ W k['/7 b
Commissions
/
Inspector's Signature National Board, State, Province, and Endorsernents Date 19
/
1 I/lai
I MONTICELLO NUCLEAR GENERATING PLANT 3613 l
TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 1 of 2 As required by the provisions of the ASME Code Sect'on XI, this form SHALL be completed for repairs and replacements at MNGP1
~7/~7 !f4 1.
Owner Northem States Power Co.
Daie Name
~
2.
Plant Monticello Nuclear Generatina Plant Sheet 6
/7 og Name 2807 W Hwy 75, Monticello, MN M260[N7
$32-ra(,
Address Repair Organization P.O. No., Job No., etc.
/> [#
3.
Work Performed Byda6o-/2W Cr A 0 t-Type Code Symbol Stamp Company Name Authorization No.
854'M/W4 04e' AN/
Expiration Date
//
Address /
4.
Identification of System M orV
- A&f N 5.
(a) Applicable Construction Code d3/- /
19_22 Edition, /JNTM >A Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement 19 Ps 6 6.
Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Repaired, Stamped Name of Name of Manufacturer National Other Year Replaced, or (Yes or Component Manufacturer Serial No.
Board No.
Identification Built Replacement No)
.G A l/
h M ) $ ock
/W Nh A)l4 All6 $0teccphr Jt)O
)
f
/ 7 -)
f I
im 1
i i
I
/
Y 194/
Y Y
f/
f f
7.
Description of Work cA44<c0 d e r SEM TN-Ush W#wNs aura &Ec.
8.
Tests Conducted: Hydrostatic Pneumatic NominalOperating Pressure %
i Other Pressure PSI Test Temp
- F t
l NOTE 1:
This form may not address allitems needed for documentation of a l
repair / replacement program, see 4 ACD-05.02 for further guidance.
NOTE 2:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in x 11 in, (2) Information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Ai
- FOR ADMINISTRATIVE.
Resp Supv:
SSSE LW l Assoc Ref: SSSE l SR: N Frea: 0 yrs cTUSE ONLYJWN ARMS: 3613 IDoc Type:
l Admin initials: LM4-Date: 9- /// - 9(/
l/lai i
\\
Sueer 5 ce F7 MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 2 of 2 1
9.
Remarks b L r k e7 M IA C.
CJ/4U6 Cb fk cM
/ 0.5 b A i ftp D y co p e r 7 Applicable Manufacturer's Data Reports to be attached ni6 ASA G ? A 0 / I st, PACv&Pr S$~ G S1 7%M-p
$ r4 LL ING -
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this
^ 4C E " G r-conforms to the rules on the ASME Code,Section XI.
repair / replacement Signed M
d b*
Date 7/,
- 19 M
Owner or Owner's Designee, Title l
I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issged by the Njtional Board of Boiler and Pressure P
//////f 75a/ e and employed Vessql Insppptorshnd the Statehibro ince ofTr.Cof 6 % d Co n by H ar- & #
5%
(escrpi ed in this Owner's Report during the have in_spected the componenty y.2.3 - 90
. and state that to the best of my knowledge period 6*A M 6 to and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Ownar's Report.
Furthermore, neither the inspector nor his employer SHA!.L be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection.
MN
/
<k Commissions
/
Inspector's Signature National Board, State, Province, and Endorsements Date U '/
19
/
I/lal l
l l
MONTICELLO NUCLEAR GENERATING PLANT 3613_
TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 1 of 2 As required by the provisions of the ASME Code Section XI, this form SHALL be completed for repairs and repleaments at MNGP1 7/7h 8 1.
Owner Northern States Power Co.
Date Name 2.
Plant Monticello Nuclear Generauno Plant Sheet d
/7 og Name 2807 W Hwy 75, Monticello, MN 910 w ;1 Y260- PM 93 2026 Address Repair Organiz'ation P.O. No., Job No., etc.
3.
Work Performed By Mase r /7ac MouwdAType Code Cymbol Stamp W /4 Company Name '
Authorization No.
I
[44 M le 64c (
MW Expiration Date
[/
/
Add;ess 4
Identification of System MAov $rf4M MY 5.
(a) Applicable Construction Code /S M /
19 2 Edition, 76 6.A4'/R Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement 19 8b 6.
Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Repaired, Stamped Name of Name of Manufacturer National Other Year Replaced, or (Yes or Component Manufacturer Serial No.
Board No.
Identification Built Replacement No)
S/2 V mascrAu i9G H//1 N IA N //1 %uceses i%
)
l 7o8 I
i
'\\
2/3 b/
Y
/
Description of Work N" bCLLOM id 3/~ALL L b A N/> CGA L (DELbEh 7.
NominalOperating Pressure Q A %At P
8.
Tests Conducted: Hydrostatic Pneumatic Other Pressure PSI Test Temp
- F NOTE 1:
This form may not address allitems needed for documentation of a l
repair / replacement program, see 4 ACD-05.02 for furthar guidance.
l NOTE 2:
Supplemental sheets in form of lists, sketches, or drawings may be used, i
provided (1) size is 8-1/2 in x 11 in, (2) Information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Ar Resp Supv: SSSE LA./
l Assoc Ref: SSSE lSR: N Frea: 0 vrs SFOR ADMINISTRATIVE ARMS: 3613 IDoc Tvoe-l Admin initials: G.44 Date y /(./-9t/
""M USE ONLYJN l/lai l
S hEET b OF $7 MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 2 of 2 9.
Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE OOL4cee We certify that the statements made in the report are correct and this conforms to the rules on the ASME Code,Section XI.
repair / replacement Signed O 6v6 Date
~7/7 98
'19 Owner or Owner's Designee, Title l
I CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the tjational Board of Boiler and Pressure Vessel jn! Jepprs and the State or Provipce of
/'//M/JoTo,
and employed t
by
.Ha Her# Cfre~ Adler~ Ir.C of Ha-f30-41, Co m.
have inspected the comporients djscribed in this Owner's ' Report during the period E 15~-9_C to '/-2 0 17
.and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the Inspector not his employer SHALL be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection.
4/I8' Commissions
/
Inspector's $ignature National Board, Stata, Province, and Endorsements r l'1 N
19 Date
/
1 t/lai i
l
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 1 of 2 As required by the provisions of the ASME Code Section XI, this form SHALL be completed for repairs and replacements at MNGP1 1,
Owner Northern States Powcr Co.
Date
~7 f6 Name 2.
Plant Monticello Nuclear Generatina Plant Sheet 7
/7 or Name 2807 W Hwy 75, Monticello, MN
'960099@;
Adoress Repair Organization P.O. No., Job No., etc.
Work Performed By OUJdEN--
Type Code Symbol Stamp A
3.
Company Name Authorization No.
I Expiration Date k
Address 4.
Identification of System E'IC > REKToe llGtD VENT, DRC $PeAY, RHK (a) Applicable Construction Code 53/ /
19 22 Edition, 4<
28
- Addenda, Code Case 5.
(b) Applicable Edition of Section XI Utilized for Repairs or Replacernent 19 6b 6.
Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Repaired, Stamped Name of Name of Manufacturer National Other Year Replaced, or (Yes or Component Manufacturer
. Serial No.
Board No.
Identification Built Replacement No)
D C STE.A m btv.xAA W Wdf
- h N
Ph Mh MN Ne Dd 4
\\
h 0
k
\\
I DMn Coste
?,g,, W i(bhts
}
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)
TyA WA,^e.
1 4A l
1 I
7.
Description of Work' EM OJ A L. CF fl.M 8 U % M [ TA L A CM OVA L-8.
Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure M
Other Pressure PSI Tc.:,t Ternp
- F NOTE 1:
This form may not address allitens needed for documentation of a repair / replacement program, see 4 ACD-05.02 for further guidance.
l NOTE 2:
Supplemental sheets in form of lists, sketches, or drawings may be used, I
provided (1) size is 8-1/2 in x 11 in, (2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Ar
- iFOR ADMINISTRATIVE Resp Supv:
SSSE LJU I Assoc Ref: SSSE iSR: N Freq: 0 yrs
^ ~ v USE ONLY2 W ARMS: 3613 l Doc Type:
l Adrnin initials: W&
Date y /(/-W t/lai l
j J
59ctT 1 or 17 MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 2 of 2 Remarks htJS Mc ed Norm TAT mNord 9.
Anchcatalo Manufacturer's ata Reports to be attached M wist d\\i N k t/to k d
wi CERTIFICATE OF COMPLIANCE MN We certify that the statements made in the report are correct and this conforms to 'he rules on the ASME Code,Section XI.
repair / replacement M b G' M
Date
'19 Signed Owner or Owner's Designee, Title l
I CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issuef by the National Board of Boiler and Pressure Vesse,I)nsppqtors and 1he State or Province of
/b odso/o.
and employed
,e by noeHod STnm Deilu ZG of A684. Ce e n l
have' ings ected the componenty described in this Owner's heport during the I
period 5 -2 T-94 to Y 4 T-7"8'
. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this l
Owner's Repo t in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the inspector nor his employer SHALL be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection.
N Commissions 7
Inspector's Signature National Board, State, Province, and Endorsements l
Date 4
19
/
a i
l i
I/lai
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 1 of 2 As required by the provisions of the ASME Code Section XI, this form SHALL be completed for repairs and replacements at MNGP1 7h66 1.
Owner Northern States Power Co.
Date Name 2.
Plant Monticello Nuclear Generatina Plant Sheet 8
/7 og Name 2807 W Hwy 75, Monticello, MN 9 7032 d,7 9 703'/(. 2.
Address Repair Organization P.O. No., Job No., etc.
3.
Work Performed By O N /2-Type Code Symbol Stamp.s/ M Company Name Authorization No.
I Expiration Date E
Address 4.
Identification of System
/9/N MM 5.
(a) Applicable Construction Code Ad4/
19 2.2 Edition, /x) ire /E4 MAddenda, Code Case (b) Appi; cable Edition of Section XI Utilized for Repairs or Replacement 19 6[3 6.
Identification of Components Repaired or Replaced and Replacement Components ASME Code Repaired.
Stamped Name of Name of Manufacturer National Other Year Replaced, or (Yes or Component Manufacturer Serial No.
Board No.
Identification Built Replacement No)
A /2 V
.f7d&Sr AOCK Lb A/kT H //t N/4 jf4M A A/ lA
)
d,
)
)
)
)
Y
)/
/LA ff h
Y f
f l
7.
Description of Work (OLll PA 'A W 6 M6 e' 'N 7D eMMS / c wd d' 8.
Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure l
Other @ 5 6 7Id ]ISTEb N/2, 42 60-3M [Sriam Pressu PSI Test Temp
- F NOTE 1:
This form may not ad ress allitems needed for documentation of d repair / replacement program, see 4 ACD-05.02 for further guidance.
NOTE 2:
Supplemental sheets in form of lists, sketches, or drawings may be used.
l provided (1) size is 8-1/2 in x 11 in,(2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Ai sFOFI ADMINISTRATIVE Resp Supv:
SSSE LA/
l Assoc Het: SSSE lSR: N Frea: 0 yrs
O USE ON LYX ' J ARMS: 3613 l Doc Type:
l Admin initials: UX4 Date: v /(j - 9</
I/lai
S MET b of I7 MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 2 of 2 pHNw 9.
Remarks 6C'U4 d t' H C ff d V& N k VAL. IMNcuu[
/
Applicable Manufacturer's Data Reports to be attached cmc A va TEh tun b Gl'PAV24'A A Nb 6&cAJb ch i
)
)
i CERTIFICATE OF COMPLIANCE M 'A We certify that the statements made in the report are correct and this conforms to the rules on the ASME Code,Section XI.
repair / replacement
- b. b-Date 7
98 Signed
'19 Owner or Owner's Designee, Title l
I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issued by the Nptional Board of Boiler and Pressure Vessel Inspectors and the State pr Province of M sd//(So to and employed by Na r % el Wo on Aca lm Zr[
of Mar % E Cow have inspected the components described in this Owner's Report during the period E-2 f 96.
to z/.2T-9fr
. and state that to the best of my knowledge and belief, the Owner has performed exarninations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the Inspector nor his employer SHALL be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection.
ON 7f* /7'[
m Commissions
~
~
Inspector's Signature National Board, State, Province, and Endorsements N
9 19E Date l
4 l
I/lai l
l
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 1 of 2 1
As required by the provisions of the ASME Code Section XI, this form SHALL be completed for repairs and l
replacements at MNGP1 1.
Owner Northern States Power Co.
Date
~7[') /96 Name 2.
Plant Monticello Nuclear Generatina Plant Sheet 9
/7 og Name 2807 W Hwy 75, Monticello, MN 9~20/802
- /ob 9 74 / /(>
Address Repair Orgardzation P.O. No., Job No., etc.
Work Performed By OoJ AsER ! [C 'L Type Code Symbol Stamp
,AJ /4 3.
Company Name Authorization No.
I Mum Oert4 Mo Expiration Date V
' Address NNk / COE NfAY 4.
Identification of System ASNC
~
(a) Applicable Construction Code { N6' 19,'Z."7 Edition, dianz 26 Addenda, Code Case 5.
91 T )d~Q2 g g (b) Applicable Edition of Section XI Utilized for Repairs or Replacement 19 O
6.
Identification of Components Repaired or Replaced and Replacement Components 7~L>B ou.$ - E c cS S V c 7to A).srA4m ca. 5 ASME Code
- Repaired, stamped Name of Name of Manufacturer National Other Year Replaced, or (Yes or Component Manufacturer Serial No.
Board No.
Identification Built Replacement No)
>rsmie a-.
n,w-yc.s 7^0Rou4 CAZ 3rka.%o
/h.SSd244 Sucma smsan. jocI NffL nh
-/ L -8 98 Retteceb kc 7.
Description of Work Ae*PLdeb Y47AAoA>EA, LJ l6 l A2MA. oNQ. A7thofEh 77.> SHfLL 8.
Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure g/j A o /{
p j
Other Pressure PSI Test Temp
- F srgAweT_3 DI NOTE 1:
This form may not address allitems needed for documentation of a repair / replacement program, see 4 ACD-05.02 for further guidance.
NOTE 2:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in x 11 in,(2) Information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Ai if0H ADMINISTRATIVE-Resp Supv:
SSSE LJ V l Assoc Hef: SSSE lSP N Frea: 0 yrs
! "WM USE ONLYON ARMS: 3613 l Doc Type:
l Admin Initials: (!AA Date: y - /// - (,7(/
}
I/lai I
$u cET 9 0F 17 MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 2 of 2 9.
Remarks Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this A6PLAC6NEAAr conforms to the rules on the ASME Code,Section XI.
repair / replacement Signed b
d 64k<
Date
?
'19 M
Owner or Owner's Designee, Title l
I CERTIFICATE OF INSERVICE INSPECTION National Board of Boiler and Pressure 1, the undersigned, holding a valid commission issued by the/a Vessel In9pectoys and the State or Province of / b Mero and employed by N or7foen % m Aoilre Z/Z of. _ l;(p r % d, C e n I
have inspected the components described in this Owner's ' Report during the period 6-2f N to Y-M 9 T
. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this i
Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner"s Report.
Furthermore, neither the Inspector nor his employer SHALL be liable in any manner for any personal i
injury of property damage or a loss of any kind arising from or connected with this inspection.
M IE' A
Commissions inspector's Signature National Board, State, Province, and Endorsements 1
5 N
TU 4 1
Date 19 l
l l
I/lai
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 1 of 2 As required by the provisions of the ASME Code Section XI, this form SHALL be completed for repairs and replacements at MNGP1 7!796 1.
Owner Northern States Power Co.
Date Name 2.
Plant Monticello Nuclear Generatina Plant Sheet
/O
/7 og Name 2807 W Hwy 75, Monticello, MN 9~/03972, 9 70Yo24 Address Repair Organization P.O. No., Job No., etc.
3.
Work Performed By b^/s2-Type Code Symbol Stamp N/A Company Name Authorization No.
T Expiration Date V
Address l.lQLU6 3ADRMSTE 4.
Identification of System 5.
(a) Applicable Construction Code 63/. /
19 2 Edition. N76-
- Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement 19 80 6.
Identification of Components Repaired or Replaced and Replacement Components
- Repaired, Stamped Name of Name of Manufacturer National Other Year Replaced, or (Yes or Component Manufacturer Serial No.
Board No.
Identification Built Replacement No)
'PSD-lo38 Mb u \\A ylA MlA Mf/1 Qgg4cg A3 /d Psb-M> Sci h
b h
MA 1
l Description of Work'AGh'oca unune hses Lme-Ra.-Lws..SecE G wor realcennen/
7.
/
/
8.
Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure Other C Pressure PSI Test Temp Fg i
NOTE.1:
This form may not address allitems needed for documentation of a o 265-c C-JA7 repair / replacement program, see 4 ACD-05.02 for further guidance.
NOTE 2:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in x 11 in,(2) information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Ar
. FOR ADMINISTRATIVE-Reso Supv:
SSSE LW j Assoc Ret: SSSE l SR: N Freq: 0 yrs f uSE ONLYe ' ARMS: 3813 IDoc Type-l Admin Initials: tb( d,
Date: U Np' VV I/lai l
l i
h EET 10 or G i
1
(
MONTICELLO NUCLEAR GENERATING PLANT 3613
}
TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94_
REPLACEMENTS - FORM NIS-2 Page 2 of 2 l
9.
Remarks Applicable Manufacturer's Data Reports to be attached I
l CERTIFICATE OF COMPLIANCE
, e certify that the statements made in the report are correct and this 9'#WEM N W
conforms to the rules on the ASME Code,Section XI.
repair / replacement
& En 9/7 98
.oate
~' t 9 Signed _
Owner or Owner's Designee, Title l
CERTIFICATE OF INSERVICE INSPECTION I
1, the undersigned, holding a valid commission issued by the fjational Board of Boiler and Pressure Vessej inspectorp ancj the State op Province of / 7/nn (Jo 7e and employed by lleetfeed Stew Beiter I rr at 1/o H o-a c oa n have inspected the components described in this Owner's Report during the period 6 '2 T 96 to V 2 fi l'
. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the Inspector nor his employer SHALL be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection.
Commissions M N' I
V~
Inspector's Signature National Board, State, Province, and Endorsernents f
L /c 1 n
01, te
/
1 l
I l
1/lai l
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 1 of 2 As required by the provisions of the ASME Code Section XI, this form SHALL be completed for repairs and replacements at MNGP1 I
1.
Owner Northern States Power Co.
Date J/2c/4f:
Name 2.
Plant Monticello Nuclear Generatino Piant Sheet
//
/7 og Name 2007 W Hwy 75, Monticello. MN
- O i PL36 56 54..pt9.sgsq m / m oogg Address Repair Organization P.O. No., Job No., etc.
/
3.
Work Performed By Also 4.5ence flexoaic s Type Code Symbol stamp N#7 Mc C' mpany Name Authorization No.
7~ 4/ 0 8 6 o
2t/oo l.*Nm44 fawsrhlt.
vem Tv-Expiration Date Address Identification of System 9A/MML1 ONtawMrar deverA4n>M, D/o /3 4.
/
5.
(a) Applicable Construction Code ASW #NG19 2.] Edition,6)mrea 76 Addenda, Code Case licable Edition of Section XI Utilized for Repairs or Replacement 19 /tJC 92_ 9 2-N /en d a, (b) App &ctLotus 6teMann 2w.su af//&rrm M^tE EC Ne* i9 so,19 8L Ab beny 6.
Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Repaired, Stamped Name of Name of Manufacturer National Other Year Replaced, or (Yes or Component Manufacturer Serial No.
Board No.
Identification Built Replacement No) 3592-cAufun,a her e &L Yll /S forr+ungs 92 451~. N212 94) 19L9 2ertAceh 4,.cac-4no XI6, S St4Eexwks 1/63BA
~N/08 3
/WE A'setAccwer L
/.
Description of Work f
8.
Tests Conducted: Hydrostatic @ Pneumatic Nominal Operating Pressure i
Other O Pressure 95d 9PSI Test Temp,4Ma
- F NOTE 1:
This form may not address allitems needed for documentation of a repair / replacement program, see 4 ACD-05.02 for further guidance.
NOTE 2:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in x 11 in,(2) Information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Ar JOR ADMINISTRATIVE Resp Supv: SSSE LW l Assoc 9,t:
SSSE lSR: N Frea: 0 yrs T*
a USE ONLYFM# ARMS: 3613 IDoc Type:
l Admin tnrhals: U44.
Date: y /u-99f 1/lai i
S u rt il cr D MONTICELLO NUCLEAR GENERATING PLANT 3613 T:TLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - F'ORM NIS-2 Page 2 of 2 9.
Remarks (L A M -s HG'L L 71.jpG /J GL LO O.L Q &~PL A C EyL/ ET Applicable Manufacturer's Data Reports to be attached CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this 9E#u e eme conforms to the rules on the ASME Code,Section XI.
repair / replacement 7M Signed
- 6. Ex,&
oate
'39 Owner or Owner's Designee, Trtle l
I CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the tional Board of Boiler and Pressure A/ n h t'J# c and employed Vess,ej insgestory and the Stati or,l Province of of M a r t fo e k C o w by _H_ o e f + w d Sfea n U o r c" have inspected the componen s described in this Owner's Report during the period 6 2r-16 to 2P 7 ff
. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctivo measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerr.ing the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the inspector nor his employer SHALL be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection.
Commissions M 78*
Inspector's Signature National Board, State, Province, and Endorsernents j
Date 4
19
/
1 I
i I/lai
MONTICELLO NUCLEAR GENERATING PLANT 3613 l
TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 1 of 2 As required by the provisions of the ASME Code Section XI, this form SHALL be completed for repairs and replacements at MNGP1 1.
Owner Northern States Power Co.
Date
'7 6
Name 2.
Plant Monticello Nuclear Generatina Plant Sheet
<2
/7 0,
Name 2807 W Hwy 75, Monticello, MN
%O/Ot/O I
Address Repair Organization P.O. No., Job No., etc.
3.
Work Performed By Ob)A16/L Type Code Symbol Stamp M[4 Company Name Authorization No.
l Expiration Date V
Address 4,
identification of System E/1 CTO /L d
6#
5.
(a) Applicable Construction Code M/
19 2.2 Edition, Q)/ust 75 Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement 19 k5 Identification of Comp lonents Repaired or Replaced and Replacement Components 6.
2x /5Ab t/arnr fiwsc ASME Code
- Repaired, Stamped Name of Name of Manufacturer National Other Year Replaced, or (Yes or Component Manufacturer Serial No.
Board No.
Identification Built Replacement No)
$Nt%%
C6[
NW p h.
Ph de brM ceo /h is svi.7 i
Nuts, Aw r5 l
Description of Work AFptAtt 'Ex ll GAD YENTkUWGE STVb k lUvT oY k l G% CN 7.
- Fe.s uc.a A 7 s A rrows m> vom ca v ory 8[]
g"r
/
8.
Tests Cuducted: Hydrostatic Pneumatic Nominal Operating Pressure Other Pressure PSI TestTemp AM
- F /rew 5 l
U S S. h - L T C. "Z l
I i
NOTE 1:
This form may not address all items needed for documentation of a repair / replacement program, see 4 ACD-05.02 for further guidance.
NOTE 2:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in x 11 in,(2) Information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
l Ar (FOR.ADMINISTRA11VE Resp Supv: SSSE LW I Assoc Ref: SSSE l SA: N Freq: o vrs
+ > yOSE ONLY>
ARMS: 3613 IDoc Type:
I Admin trutials: (MA Date: 4/- /(/ g 1/lai l
1 I
SBEET f 2 CF M f
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 2 of 2 9.
Remarks b b
5 N D M UAJD 6Acc Eh s
Appbcabl6 Manufacturer's Data Reports to be attached 30 AIM dr l>Is A~SSEh1% L u A/9 A. A 19d A cA ci< cxiag
/
COA 1E b
/92 PLAC GrD LtME -FM LIX E CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this 68/ACFD conforms to the rules on the ASME Code,Section XI.
repair / replacement b6r-N Date
'19 Signed Owner or O'wner's Designee, Title l
I CERTIFICATE OF INSERVICE INSPECTION I, the undersigned, holding a valid commission issged by the t)ational Board of Boiler and Pressure and employed Vessp) Inspectorg and the State or province of n ure es eT4 Crom by ifartfod Sftwn bel /W 77%
of bHotE have inspected the components described in this Owner's ' Report during the period Nf46 to S 2 T' 7 f
. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the Inspector nor his employer SHALL be liable in any manner for any personal injury of property damage or a :oss of any kind arising from or connected with this inspecti.,n.
s Commissions 7'
Inspector's Signature National Board, State, Province, and Endorsements Date U to $
Y 19
/
i i
1/lal
SneT 13 er 17 MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER *S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 1 of 2 As required by the provisions of the ASME Code Section XI, this form SHALL be completed for repairs and replacements at MNGP1 1.
Owner Northern States Power Co.
Date 7
8; Name 2.
Plant Monticello Nuclear Generatina Plant Sheet
/3
/7 og Name 2807 W Hwy 75. Monticello, MN 98O/AS/
Address Repair Organization P.O. No., Job No., etc.
bW R M[A 3.
Work Performed By Type Code Symbol Stamp Company Name Authorization No.
I Y
Expiration Date Address 4.
Identification of System NOC 5.
(a) Applicable Construction Code SM/
19 2 Edition, 6J/26
- Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement 19 b 6.
Identification of Components Repaired or Replaced and Replacement Components
/-lPC C 50v& Miz. SS.S }
ASME Code
- Repaired, Stamped Name of Name of Manufacturer National Other Year Replaced, or (Yes or Component Manufacturer Seria! No.
Board No.
Identification Built Replacement No)
Nur 65-3'7 A -2)
AJh 3 ; h+-
a ja AJh AA4crb n) C Description of Work &Gh- +CCD SWM& OMMP Nv7~ UAG*"NA -L tXf 7.
8.
Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure p/Q, Other Pressure PSI Test Temp
- F NOTE 1:
This form may not address all items needed for documentation of a repair / replacement program, see 4 ACD-05.02 for further guidance.
i NOTE 2:
Supplemental sheets in form of lists, sketches, or drawings may be used, l
provided (1) size is 8-1/2 in x 11 in, (2) Information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Ai iFOR ADMINISTRATIVE desp Supv:
SSSE LW l Assoc Ret: SSSE I SR: N Freq: 0 yrs
<a USE ONLY? ' ~ ARMS: 3613 IDoc Type-l Admin initials: (MA Date: (/ ///-9(/
I/lai a_
8HEET/3OF17 MONTICELLO NUCLEAR GENERATING PLANT 3613 j
TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 2 of 2 9.
Remarks Applicable Manufacturer's Data Reports to be attached l
4 1
CERTIFICATE OF COMPLIANCE We certify that the statements made in the report are correct and this
- W Ya conforms to the rules on the ASME Code,Section XI.
repair /repla. *rmnt N
Signed Date
,19 l
/
Owner or Owner's Designee, Title I
CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issjfed by the National Board of Boiler and Pressure or Province of n/nus eh and employed w fe r A S'termectors anc) the Stabtoiler-
.Z~ rZ of Hereffo d,Cenn Vess lIn by have inspected the componentp described in this Owner's Report during the period f-2 f-9 6 to V -2M I
. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the Inspector nor his employer SHALL be liable in any manner for any personal injury of property damage or a loss of any kind arisir.g from or connected with this inspection.
M N' Commissions 7
Inspector's Signature National Board, State, Province, and Endorsements Date 19
/
{
1/lai
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 t 09/15/94 l
REPLACEMENTS - FORM NIS-2 Page i of 2 As required by the provisions of the ASME Code Section XI, this form SHALL be completed for repairs and replacements at MNGP1 1.
Owner Northern States Power Co.
Date Nf t7 24'/$' M, /#7 j
Name 2.
Plant Monticello Nuclear Generatina Plant Sheet
/7 og Name 2007 W Hwy 75, Monticello, MN
. dftnt u Nk/6d Address Repair Organization P.O. No., Job No., etc.
Work Performed By A/nf/ue MNoI> !/nWype Code Symbol Stamp
- V 3.
Company Name Authorization No.
sd//ffi d Expiration Date Address 4.
Identificationof System b*l6' 4 M l'M A/lM8 Ah/Sr#
0's/C2t.W/
5.
(a) Applicable Construction Code 85/. /
19 3 Edition, e4'//
- Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement 19 b 6.
Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Repaired, Stamped Name of Name of Manufacturer National Other Year Replaced, or (Yes or Component Manufacturer Serial No.
Board No.
Identification Built Replacement No)
Alf Cul t/U 2V-114d
($U$l GM b
16/-i74L 6ggju"y 19M up' td t}M s
Description of Work h/W /WD/h'JDs Wn'tYb 411n! ~N n' 61HLdO'&b1/45th 7.
/Al
'l( lp iB't' Hydrostat{ic Q Pneumatich/.f4ay1(Y/LMf' inal Operating Pre Nom 8.
Tests Conducted:
Other Pressure IUU PSI Test Temp MU
- F NOTE 1:
This form may not address allitems needed for documentation of a repair / replacement program, see 4 ACD-05.02 for further guidance.
NOTE 2:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in x 11 in,(2) Information in items 1 through 6 on l
this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
Ai JO.y g gR ADMINISTRATE.IVE Reso Supv:
SSSE LJV l Assoc Ret: SSSE I SR: N Frea: 0 vrs r
ARMS
- 3613 IDoc Type:
l Admin inrtials: M.4 -
Date: y ///-94 1/lai
Saect 14 or 17 MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 2 of 2
/ N U bf' b t*?
N f fibCh AAM fLDA Y H W ks Yk//
9.
Remarks Applic9 e Manufacturer's Data Repo/ts4o be attached bl
/4'tb 4 d/' b M Wk// //'l/7444l b1(W21 APU,
/
l
(/
CERTIFICATE OF COMPLIANCE MWN&
We certify that the statements made in the report are correct and this conforms to the rules on the ASME Code,Section XI.
repair / replacement l
Signed OM A b" Date
'19 @
Owner of Owner's Designee, Title l
I CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by the iptional Board of Boiler and Pressure Vesse,J inspectors and the State or P ovince of. /7/wf#.ro7e and employed f
by b e tfo~2 %r Asik' TrZ of Noamsk Conn nts described in this Owner's ' Report during the have inspected the compone/ 2f*M
. and state that to the best of my knowledge period f 2i M to 4 and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the inspector nor his employer SHALL be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection.
l M N*
/*
Commissions Inspector's Signature National Board, State, Province, and Endorsements O
Date 19 i
i h
1/lai
MONTICELLO NUCLEAR GENERATING PLANT 3613
)
TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 0
01/21/93
)
REPLACEMENTS - FORM NIS-2 Page 1 of 2
{
As required by the provisions of the ASME Code Section XI, this form SHALL be completed for repairs and 1
replacements at MNGP.
1.
Owner Northern States Power Co.
Date October 22, 1997 Name 2.
Plant Monticello.4uclear Generatino Plant Sheet
/6 e)
~
og Name 2807 W Hwy 75. Monticello, MN Same 97d4595 Address Repair Organization P.O. No., Job No., etc.
UV 3.
Work Performed By Northern States Pwr Type Code Symbol Stapp i
Oompany Name Authorization No. #M Same Expiration Date
/
Address 4.
Identification of System Residual Heat Remova1 (RHR)
ANSI Winter of S.
(a) Applicable Construction Code B31.I' 19 '11_ Edition,19 7 8
- Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement 19 55 -
6.
Identification of Components Repaired or Replaced and Replacement Components l
YA A VOo3 /
ASME l
Code i
- Repaired, Stamped Name of Name of Manufacturer National Other Year Replaced, or (Yes or Component Mrufacturer Serial No.
Board No.
Identification Built Replacement No)
RV-2031 Crosby D00822 1996 replaced yes j
I l
7.
Description of Work Replaced existing valve with newto decrease setpoint 8.
Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure O,
Other Pressure 13 5 PSI Test Temp 285
- F NOTE 1:
This form may not address all items needed for documentation of a l
repair / replacement program, see 4 ACD-05.02 f or f urther guidance.
NOTE 2:
Supplemental sheets in form of lists, sketches, or drawings may be used,
]
provided (1) size is 81/2 in x 11 In,(2) Information in items 1 through 6 on i
this report is included on each sheet, and (3) each sheet is numbered and the j
1 number of sheets is recorded at the top of this form.
- FOR ADMINISTRATIVE Resp Supv: S TURB E //A' ' j Assoc Ref: S TURB E lSR: N Freo: 0 yrs l
l
- EM USE ONt.Vi I' ~
ARMS: 3613 ID6e Type:
l Admin initials: WMCA) Date: 9,/M/'78 l y
\\
jrs L----------------------.------
)
SeccT 15 m 17 MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 0
01/21/93 REPLACEMENTS - FORM NIS-2 Page 2 of 2
(
9.
Remarks Applicable Manufacturer's Data Reports to be attached The valve was purchased with temperature-setpressure correlation f
test data.
I l
1 CERTIFICATE OF COMPLIANCE
- C'tCcI'N 6W We certify that the statements made in the report are correct and this conforms to the rules on the ASME Code,Section XI.
repair / replacement i
l 4 b4 -
M Date 7
Signed
'19
(
Owner of dwner's Designee, Title CERTIFICATE OF INSURANCE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessq}dFed Strou /3ei/r o-lnspeptors and the State or P;ovince of /h,te.s da and employed by H Ttr of M MJ c%n have injpected the component 3 described in this Owner's ' Report during the period 4 16-96 to Y*Jf-76
. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or l
implied, concerning the examinations and corrective measure described in the Owner's Report.
l Furthermore, neither the inspector nor his employer SHALL be liable in any manner for any personal Injury of property damage or a loss of any kind arising from or connected with this inspection.
M
~!
Commissions
/~
inspector's Signature National Board, State, Province, and Endorsements Y
b Date 4
19 jrs 1
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S HEPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 1 of 2
]
As required by the provisions of the ASME Code Section XI this form SHALL be completed for repairs and J
replacements at MNGP1 i
1.
Owner Northern States Power Co.
Date
~7 6
Name 2.
Plant Monticello Nuclear Generatina Plant Sheet
/b
/7 og
~
Name 2807 W Hwy 75, Monticello, MN 9866d62. 98 coo 6/. /fod 97st//o Address Repair Orcjanization P.O. No., Job No., etc.
3.
Work Performed By A/FA Type Code Symbol Stamp Db Company Name Authorization No.
I/
Expiration Date V
Address 4.
Identification of System A//t/
NM 5.
(a) Applicable Construction Code 834 /
19 Z.2 Edition, 76
- Addenda, Code Case (b) Applicable Edition of Section XI Utilized for Repairs or Replacement 19 O b 6.
Identification of Components Repaired or Replaced and Replacement Components
$ O *D2 3,1416-2 }))
ASME Code
- Repaired, Stamped Name of Name of Manufacturer National Other Year Replaced, or (Yes or Component Manufacturer Serial No.
Board No.
Identification Built Replacement No)
,M D-B]f A/D NN AI/A
- &Uk
$CPLACEb AJ G
/%- 2 b ~$
Alh f
\\,
3312-8 i/
)/
/
j Description of Work 7FF'4c c 6 V4t-t/ Ct.
I 7.
Nominal Operating Pressure @ OOCbe' 8.
Tests Conducted: Hydrostatic Pneumatic Other Pressure PSI Test Temp
- F A/~YA-/
NOTE 1:
This form may not address at:ltems needed for documentation of a
~
repair / replacement pr) gram, see 4 ACD-05.02 for further guidance.
NOTE 2:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in x 11 in,(2) information, in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
n, 90R ADMINISTRATIVE. Resp Supv-SSSE LW l Assoc Rot: SSSE lSR: N Frea: 0 yrs
'7>~ KUSE ONLY4 " "
ARMS: 3613 IDoc Type:
l Admin Initials: U44.,
Date: (7 - /// - W l
I/lai l
Suct % oe t~1 l
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 1 09/15/94 REPLACEMENTS - FORM NIS-2 Page 2 of 2 l
l 9.
Remarks Al Ub N E 6~d EF dot-o Alor Applicable Manufacturer's Data Reports to be attached f
/]/lCEf~ APAGA/blX [ WIN 7E s 7 A?GulA[Me!Cw3
)
)
l i
CERTIFICATE OF COMPLIANCE 96#t 4C'EN#
We certify that the statements made in the report are correct and this conforms to the rules on the ASME Code,Section XI.
repair / replacement Signed MM N b 4-M Date 7
'19 Owner or' Owner's Designee, Title l
I CERTIFICATE OF INSERVICE INSPECTION 1, the undersigned, holding a valid commission issued by theJlational Board of Boiler and Pressure Vesse}lnsggctorg an the State or Prpvince of /7/d/VSc7 a.
and employed beife'r
.Tf[
of /fe -Yf0* d :Co n n by Haet+o+#
rem have inspected the componenty described in this Owner's Report during the period 8 26 7C to F.2P7ff
. and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the Inspector nor his employer SHALL be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection.
l Commissions k 7' g/
Inspector's Signature National Board, State, Province, and Endorsements 7
Date 19
/
1 I
I 1/lai
MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 0
01/21/93 REPLACEMENTS - FORM NIS-2 Page 1 of 2 As required by the provisions of the ACME Code Section XI, this form SHALL be completed for repairs and 1
replacements at MNGP.
1.
Owner Northern States Power Co.
Date b
. A c, 2,11 P'r' ~
Name 7
of
- 2 2.
Plant Monticello Nuclear Generatino Plant Sheet Name E.9f G 0l 0, Pd A 2807 W Hwy 75, Monticello, MN Address Repair Organization (P.~O. No., Job No., etc.
4 Ave Type Code Symbol Stamp N A4 Work Performed By MeeY &
3.
Company Name Authorization No.
N., 4.
2 804 W HAS. 6%IloM.
emiravonDate n A.
Address' Identification of System \\/ ESSE! N4ad $mv e= M WK Sv5Yem 4.
V
/
/
NI!
19 3 Edition,Ne'* ev'NN Addenda, Code Case 5.
(a) Applicable Construction Code 8b (b) Applicable Edition of Section XI Utilized for Repairs or Replacement 19 6.
Identification of Components Repaired or Replaced and Replacement Components ASME Code
- Repaired, Stamped Name of Name of Manufacturer National Other Year Replaced, or (Yes or Component Manufacturer Serial No.
Board No.
Identification Built Replacement No)
Mo-2029 Bw/rP BEA-l N. R.
N. h.
mt deplaca.3 IVs i
~
I Description of Work NPO f a.cc Ne, V4 f V 6 oorIYew ai MO2CD 7.
J 8.
Tests Conducted: Hydrostatic Pneumatic Nominal Operating Pressure
' MV6/c' A ddra s ' F Other Pressure PSI Test Temp NOTE 1:
This form may not address allitems needed for documentation of a repatr/ replacement program, see 4 ACD-05.02 f or further guidance.
NOTE 2:
Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8-1/2 in x 11 In, (2) Information in items 1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and the number of sheets is recorded at the top of this form.
xFOR ADMINISTRATIVE Resp Suov: S TURB E //F l Assoc Ref: S TURB E
) SR: N Freo: 0 yrs W4fiUSE ONI.YMEN ARMS: 3613 ID6e Type:
1 Acimin initials: WM(f) Date: A//5/98 J
jrS
SeccT 11 of 17 MONTICELLO NUCLEAR GENERATING PLANT 3613 TITLE:
OWNER'S REPORT FOR REPAIRS OR Revision 0
01/21/93 REPLACEMENTS - FORM NIS-2 Page 2 of 2 9.
Remarks I E MW UA IV O IS & EMDP c a % lle d,ol,/e e ls c, I
Applicable Manufacturer's Data Reportsito be ttached CIo E V a l/ PL. W l N et Yf"8 ne t/f 5Se 5ld# rNsc.. [x a
4 a,c.oha k.k !soaYu aaYe wo ve Ei alSd ac e $s~e Yo ac$ n a$
J J
J e eleck volve. t% areuest 'ne.ssure from k ildt w o o uett as be% een Tks two is,In% s4iver he 16 p.w.elsspee.v%f 004.s n. LeC4, u NRC. G.uk.ute I.tifer %-ob conc en. vT-2.%enieUlvo M.
r_3 CERTIFICATE OF COMPLIANCE
@ 46-@*54 We certify that the statements made in the report are correct and this conforms to the rules on the ASME Code,Section XI.
repair //eplacement S - [N G -
U Date
'19 Signed Owner of Owner's Designee, Title CERTIFICATE OF INSURANCE INSPECTION 1, the undersigned, holding a valid commission issued by the National Board of Boller and Pressure Vessp) Inspectors and the St3te of Province of /70/rf esofa.
and employed by fluffer} S'tran Ue'ler ffE of Hoe % k Co orn have inspected the components described in this Owner's ' Report during the i 2 S'- 9 6-to 4/-)f' 7I
. and state that to the best of my knowledge period and belief, the Owner has performed examinations and taken corrective measures described in this Owner's Report in accordance with the requirements of the ASME Code,Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measure described in the Owner's Report.
Furthermore, neither the Inspector nor his employer SHALL be liable in any manner for any personal injury of property damage or a loss of any kind arising from or connected with this inspection.
N 7U Commissions National Board, State, Province, and Endorsements inspector's Signature k
fE 19 Date O
/
O jrs
N rth2rn State 3 Psw:r Summtry R:p::rt l
Inservice Inspection Monticello - 1998 APPENDIX A
]
Interval 3, Period 2 Inspections Listed by ISO Number 25 Pages l'
1 l
l J
i Monticello Nuclear Generating Plant Inservace Inspection Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By Iso / Item 414 Nicollet Mall Monticello, MN 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 180 Item Report Number Method Results System Item Description Exam Date ASME Bection XI Item ICI fig 1 jN-7 18 66-0233 UT70 NAD fleactor Vessel l H-7 Inner Radias
'04/07/19%
B 3.100 i
1 i
.,o.,-.iN-7 NV. - -....
. _.. _. _....,. _.NAD I
ISI Fig 1 98-0234 UTO Reactor Vessel fH-7 Nor/ Head Weld
-04/07/1999 B 3.
90 i
(
131 Fig 1
-N-7 NV 98-C241 UT45 NAD Peactor Vessel
. N-1 Naz/ Head Weld 04/07/1999 B 3. 90
. ! Limited exam,f40% coveraye ISI Fig 1
!N-7 NV
-@ C242 UTf0 NAT.:_
l Reactor Vessel
___.._ Lim _1ted exame < 90K cov_c r a p.. _ _ _
- W-1
'99 J235 UTO N/w Peactor Vessel
- T.H. Ci r c. Weld
'C4/09/1999 B 1. 21 I
........1.
_. _..90-0245.
..UT.from 90-1{0*._
ISI, Fig 1
- W-UT45
- NAD Reactor Vessel tT.H. Cire, held 04/09/1999 B 1. 21
_i__.__ _
__.._.._. UT frcm 90_150_*.
ISI Fig 1
- W-1 M -0 2 4 (-
UTf0
'NAD Pea 0 tor Vessel
'T.H.
Circ, Weld 04/09/1998 B 1. 21
, 96-0223..
UT. _f rom _9S.15 0 *_
ISI vig I W-e
, MT NAD beactor Vessel T.H.
Flarge Weld 04/Of./19M B 1, 40
,.% -023f...
..MT.frcm. 120-2401 __
ISI Fig 1 W-8 UTO NAD F.eacter Vessel
'T.H.
Flange Weld 04/07/1998 B 1. 40 UT from 120-240*
151 Fig 1
- W-e 48-0243 UT45 NAD i.eactor Vesse]
T.H.
Flange Weld C4/07/19W B 1. 40 Limited exam, >906 ccverage
._9A-0244... -
_, UT.from _120-240*. _ ___ _
,_NAD ISI Fig 1
)W-8 UTfD Reactor Vessel T.H.
flange Weld 04/07/1999 B 1. 40 Limited exam, >90% ccverage
..'W-10... -
,-96-0221._
. UT.ffCA.120-240*_
,.NAD Fig 1 ISI FT Head Vent N-7 Nez / Fig Weld
.04/Of/1998 89 11 ISI Fig I
..W-10..
. + ~ _99-0240..
......UT45 NAL Head Vent
. H-7 No:- / Fig Weld
.04/07/19M B9 11 Scan limitatior,,
.. -. _.151 Fig 2...
. 02-27._.(Lower)..
.96-CMS.....
1004 coverap
, NAD._
' FT CF.D Housings
> CF2 Heusing Weld 04/09/1990 B14. 10
_ _...........151 Fig 2 _
, 02-27......Ittper)
....9 e -0 2 f. 4......
FT NAD CF.D Housirqs
'CFD Mustrg Weld 04/09/19W B14. IC Eeactor Vessel B.H. Circ Weld
'04/09/19M B 1. 21
..h-3.
, 3f".pxam pe; Ib1 fig 3 99 #250 UT45 KTc Feacter Vessel B.H. Circ Weld 04/09/19 %
B 1. 21 3 6 e x amitte d ISI. _.ri g 3
.,W-3
._9B-2281 UT(0 NIC i
Peactor Vessel B.4. Cite Weld 04/09/10M B 1. 21
)
3f" examirwd 3S1 Fig 4.... _. _ _.. _ _
VCPB-4
. 99-00t]
UT45 NAL Eeacter vessel Cire Weld 9 N4C 03/25/1 M B 1.
31 Limited exan > M S coverage Fi
^
f4" ex u!r+d
[El ~'g4 VCbb-4
^ N-Of3 UTfD NA's
~
Peactor Versel Circ Weld 9 N4C 0 3 / 25/19 M B 1, il Limit e 3 exaN >92% ccverage
.(4"_ exam.ned.
1 07/20/19 Page 1
Monticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By Iso / Item 414 Nicollet Hall Monticello, MN 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Results System item L v *ction Exam Date ASME Section XT Item IGI Fig 4
'VCBB-4 H-0CCS 1 UT45 NAD Reactor vessel
- Circ Weld @ N4B l 03/2E/1998 B 1. 11 l
l Limited exam, > Mt coverage l
.VCBb-4.
[.64" examined._
t ISI Fig 4 99-C00(
UT(0 IND l
i Aeactor Vessel Circ Weld 9 N4B 03/25/1999 B 1. 11 i
Linear indication Limited exam, >90% coverage j
6 4" examitied ISI Fig 4
.VCDB-4
.94-0000R1 UT f,0 NAD Reactor Vessel icirc Weld 9 N4B 04/C8/1999 B 1. 11 Er.gineering evaluation, 96-DO(9.......... _. _
US*-.as-is,
ISI Fig 4
- VCBB-4 UTO
.NAD i
Beactor Versel
- Clac Weld 6 NeC 03/25/1998 8 1. 11 1
(4" examir.ed, 1004 coverage for_f4" "egment _
ISI Fig 4 VCBB-4 98-0071 UTL
_,..,,..NAD Peactor Vessel
- Carc Weld 6 N4B
.03/25/1996 B 1. 11 t 4" examirad, 100% coverage fcr (4"_ segment l
ISI Fig 4 VLAA-2 98-0090 UT45 NAD Reactor Vessel
~ Long Seam 03/07/19 %
B 1. 12
....ISI..... _..
.. -..VLAA-2
.-98-0091..
_., 04",examir.ed_
Fig 4 UTCO "NAD Reactor Vessel
'Long Seam 03/27/19%
B 1.
12 64"_ex6 mined _
ISI Fig 4.. _
_..... - _. -;V!AA-2_
.. 90-0105-UTO
- NAD Peactor Vessel
- Long Seam 03/27/1999 B 1. 12 N- ;G IP
( 4 ". npmi r.ed..
ISI.. _. fig 5 _
..a.-.._.._.
.., W-0106. _ _ _
_ UT70 NAD heactor Vessel N-2G Ir.ne r Pa 31us 03/07/1999 9 3.100 l
Is f rig 5
~~
~
N-dW
'i9 '. 0' r.s
- UT'4 5 ~
~ ' ' ' ' ~ ~ ~ ~ ~ ~ ~ - ~ lA6 '
^
e Reactoi Vessel
' t!- 2G Ncr/Vs1 Weld C3 /21/19%
B 3.
90
- Limited er.om, <40%, coverage,_ _
ISI Fiq 5 N- !G NV
,. _;98-0069
. _ _ ~ _ _. UT f.O NAD Peacter Vessel N-2G Naz/Vsl Weld 03/27/199s B 3. 90
__! Limited exam, <9p% coverage,_.
ISI Fig 5 N-2G in M-0109 UTO NAD kedetor Vessel N-2G Nor/Vs1 Weld
'C3/27/19M B 3.
90
., _... _ Fig 5
-,N-2H 1R...
. y imit ed exam, < 9_St. cove raga ISI 96-0100 UT70 NAD Feactor vessel H-2H Inner Radius 03/21/1949 5 3.1 D0
.-W-0Cet. ~..
.Limlf"d 'X6Er.921 COVtrage_,__,
151 Fig 5 N-IH NV UT45 NAD Reactor Vessel
.N-4H Nor/ Val Weld 03/27/14 %
- B 3. 90
]
l
' Limit e.1 exam, < 90% ccverage,,
151 Fig 5
. N-lH tr/
. 98-0CE7 UT t,0 NAD l
Feactor Vessel N-2H NorIVs1 Weld
.03/27/1996 B 3. 90 t
ISI Fag 5 11mited cum,
( 9C: 4.. cove r a ge,.
-.N-2 H h"i
_ _. 99-01C1 UTO NAD Reactor Vessel N-Oh Noz/Vs1 Weld C1/27/1498 B 3.
90
_.. - _,..ISI Fig 5
_. _ _. _. _N-30 18...
- Limited exarrt__<40% ceverage,..
-0097 UT70 NAD Peactor Vessel N-30 Ir,r.er Padius i 2 7 /19 W B 3.1 M ISI Fig 5_,.. ~.
..N-30 in c%-0054 UT45 NAP Reactor Vessel N-30 Noz/ Val Wela 03/27/Irre B 3.
92
- L! trit ed exem, <9:4 coverage,
ISI... - -. _ Fig 5. ___
..N-30 tr.'
99-00E5-.
UT63 ING I
Peactor Vessel N-3C Nez/ Val Weld 03/;'/1949 P 3.
O Lir; ear irdicaticn ISI
- 1.lmited exam, @t ecverage _,
- _...F i ') 5.
...,N-30 m H-DCM.91
. UT(C NAD keacter Vessel
.N-30 Ncz/Vsl Weld 04/Os/1 HP B 3.
90 Engir.eering evalut len, 07/30/10 Page 2
Monticello Nuclear Generating Plant inservice Inapection Report Log Northern States Power Company P407 West Hwy 75 Third Interval By Iso / Item 414 Nicollet Hall Monticello, MN 55362 Conurarcial Service Date: June 30, 1971 Minneapolis, MN 55401 180 Item Report Number Method Results System item Description Exam Date ASME Section XI Item
.. Us e-a s-1.s ___
ISI fig 5 N-30 NV 99-0099 UTO
- t;AD Reacter Veseel
- N-30 Ncz/ Val Weld
- 03/2*'/1998 B 3, 90
.__flg $
96-0058. _ _. _.,
.... Limited exam, M6 coverage;_ _
ISI..~
<N-4B IR UT70
'NAD r
Peactor Vessel N-4B Inner Padius 03/25/1998 B 3.100
_ _.,ISI Fig 5.
_...94-0063.......
.. Limited examt 9ft coverage Na 4B NJ UT45
. nap Feactor Vessel
,N-40 Nor/Vs1 Weld 03/25/1999 r B 3.
90
.._N-49 NV. _..
.._N......
,_ Limited e_xqm, < 90%. cove ra ge ___
ISI F19 5 9's-0064
' UT60 NAD keactor Vessel N-4H Noz/Vs1 Weld 03/25/1999 H 3. 90 151__ Fig 5.._
__.... _99-0070_. _ _ _.. _ _
.
- Limited exam,. (40% coverage { _ _
N-4B NV UTO NAD heactor Vessel
'N-4B Noz/vs1 Wald
'03/25/1*M B 3. 90 ISI Fig 5
- Limited exam, < 90% _ cove _r age,.
_N-4C IR
. 58-0C59. _. _
...UT70 MAD _
Reactor Vessel N-40 Inner Radius 03/2.5/19 %
B 3.100
_. ~ISI...
.... bushings
.> W-C006., _ -.
_..VT1
_ NAD Fig 6 Feactor Vessel t4 Bushings 03 / 22 /19 M B 6. 50 21 Bushin p examined in-pla g.
ISI Fig 6
_. - _.. _. Ligaments
,.98-0014._
UTO NAD Eeactcr Vessel Threads in Flange 0 3 / 22 /19 M D 6.
40 Limited exam, 9ft coverage ISI Fig (.
.. _ _..Nats
. 91-0263....._
21 ligament s.examir+d MT tiAD Reactor Vessei E4 FFV Nuts
.C4/08/1994 B 6, 10
- Limited exam, 57.14 coverage
.....ISI Fig 6
.ftuds 99-0CC9_ _ _
21 rat s examined _ _
,NAD JTO Feactor Vessel 64 IW1 Studs C ~1/ 22 /1999 B 6.
20 H
study. examined in-place
_ - _ _.... _ISI Fig 6.
... -Washers
_ _. _,' 96-fC 95-
. Vil
_,NAL Reacter Vessel
.64 Washers 04/04/19W B 6, 50 21 m her sete yxamined
..ISI Fig 6
.Wasners 99-029tF1 1Al VT1 NAD Reactcr Vessel
'64 Wasners 04/09/1999 B (.
50 Followup exams on 22 washer sets
_....ISI-13142-17-A_.
.W-12
..98-0292BL
, MT
, NAL FHR Suction A F1pe-to-Valve 04/13/199E C 5. $1
'Ihi-)31i2 I7-A'
'W-lh
'98-0293'
~
' NAD
~
I UT45 RHR Saction A Fipe-to-Valve 04/13/1995 C 5.
51 One-sided exam saffle ented with F0* exam (99-0244).
ISI-13142-17-A W-12 100% :'^eIh?'
. 99-0294.
Ur60
, NAD EHR Suction A fipe-to-Valve Ot/11/14W C5 51 S ci pl eme r.t to 41' exam
( 4 :2937 Ihi'13i42-17-C
'W-10 9603d1 IAi
~ MT
'NAD EHR Wetion B E l t'cw-t o-Fun.p 04/15/19M C*
El Iji-131h-1g-A'~
'HJ~
' WC; 5
' V3
~
~
i NAs RHR Discharge b Cpting / Clarp Ct/17/1 W F-A,b,C l
'I'si.13 thl g_A '
'H-'e~
~ 97-N 9e @
VT3
' OAD i
kHR Discharge S Ltl Spr/U-Bit / Saddle Of/23/199" F-A,B,C l
iM M 142[16-A H-IC 97-0 26 W3 INC F Hit Dischatae B Cp r i ng / Cl a't r / S11ise O(/10/19D F-A,B,C C r awir.g di sc rqa'.cf 07/20/19 P89*
3
Honticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By Iso / Item 414 Nicollet Mall Monticello, MN 55362 Commercial Service Date: June 30,1971 Minneapolis, MN $5401 180 Item Report Number Method Results System Item Description Exam Date ASME Section XI Item ISI-13142-18-A H-10
. 97-00:091 VT3 NAD RHR Discharge B
' Spring /Cleep/ Slide
- 07/21/1997 F-A,B,C Er.gineer ing evaluatlon, yse-as-is,yydate drawing
._.._q._...
e I!;I-l'314 2 A
- H-11 97-0027_. _ _ _ _ _ _ _ _
- VT3 W)_
PHH Di nharge B i Seismic Restralr.t 06/10/1997 F-A,B,C j
ISI-13142-le-A W-10
%-0215 B L MT._.-
jNAD FHR Discharge B
. Elbow-to-Pipe 04/01/1996 C 5. 51 l
ISt-1314S18-A W-10
. 960219 UT4s
.4AD RHR D1scharge B
. Elbow-t o-Fipe 04/0(/19H C 5. 51 Scan limitation,
_... _. _...... _ _ _. -. _ - -. _. -.. _ - _.-H-.. -
.--1901. coverage.
ISI-13142-le-B 3
97-0013 VT3 NAD i
RHR Discharge B
' S t r u t. / Clamp
' Ot/0U1997 F-A, B, C 4
101-13142-16-B m.
.. - - ~. - _
-. 0014- - -.
... ~.
. -. + _... __
' 1-4 VT3 NAD i
RHR Discharge B
- Spring / Clamp Ot/C6/1997 F-A,B,C 131-13142-le-B
.W-I 99-0302 (A)
,NAD PHR Discharge B Fwnp-to-Elbow 04/15/1995 C 5. 51
..... -.... ~IE!-13142-le-C
.iH-3
.97-0102...(A)
. _.VT3
- NAD I
RHR Discharge B Eprir,g / Clamp 06/23/19'.47 F-A,8,C
^y clii 314[. i fc
~
"w - 3 ' ' ~
~
' E-0290 (A[
MT~
" Up~D~
RHR Discharge B Fire-to-Elbow 04/13/1948 C 5. 51
+ - _. -.
__ 99-0291... _ _.
-..NAD ISI-13142-le-C
'W-6 tA)
MT RHR Discharge D Elbow-to-Fipe 04/13/19 %
C5 51
-. __..I SI-1314 2 A_. -. -..
_, VT3
'H-1 9h0024 NAD HFCI Steam Disch Enubt,er / Cl amp C6/09/1997 F-A,B,C
- -. _...ISI-13142-19-A-..
. -..1
..98-0239.. -..
...'IND H-YT3 HFCI Steam Disch
'Enubber / Clamp 04/07/1&98 F-A,B,C Loose tolts, drawir.g disgrepan y.
_ _ _...ISI-13142-19-A_.. -.... _. _..
..H-1 f.*B-02 3 9R 1 4 VT3 g..____
NAD HFCI Steam D16ch
' Snutber / Clarnp 04/14/1999 F-A,B,C Fe-ex6m following tightening, ISI-13142-19-A., _..... _.......
-H&
. 97-0025
. ppdate dr_ awing VT3
' NAD HPCI Steam Disch
, It1 Enutter / Clamp Of/C9/1997 T-A,h,C 15!-13142 19-A
_.. _.. H-0296 (Al VT3..
H-2
.! ND HFCI Steam Disch Dtd Snutter / Clamp 04/11/1996 F-A,B,C LOCFt ful ISI-13142-19-A....
...-. H-2
, 99-029tR1 (A)
VT3 NAD HPCI fleam Disch DL1 Snabter / Clamp 04/15/19%
F-A,B,C
. _..........IS!-13142-19-A....
.W-29
_ 97-0093..
. Re; exam f ollowiryg _ t i gtz erd ng,
MT NAD l
HPCI Steam Disch
'F1p+-to-Torus 06/1&/1997 C E, 51
(
...ISI-1314 2 A 97 -00 94 PL
..
- Limit e e m", < G pcVera p,__
W-29 UT45 KAD HFCI Steam risch Fire-te-Tcrus 00/19/1947 C5 51
- Limited exam, < O coverage.
Suppleme *.e1 with (C* 6 70*
exams 197-CD95BL & 47-3096BLi f or a111t lenal coverage
......ISl*13142-19-A-.
. W-29 47-00itBL Ul f 0 GEO HPCI Steam l' isch F1pe-to-Tcrus C t. /19 /1997 C5 51 Cupplement to 45* exam
. @ M 34BL'
- 07/20/19 Page 4
Honticello Nuclear Generating Plant Inservice Inspection Report 1og Northern States Power Company 2607 West Hwy 75 Third Interval By Iso / Item 414 Nicollet Mall Monticello,IC 55362 Commercial service Data: June 30, 1971 Minneapolis, MN 55401 180 Item Report Number Method Results system item Description Exam Date ASME Section XI Item IS I-1314 2-19-A W-29 97-0096bL UT73
' GEC M CI Steem Disch
- Fipe-to-Torus 06/it/1997 C 5. 51 Supplement to 45' exam i
... _. _.... _., l9 7_- 0 9 9 4 BR..._.
..L...___
... _. 98-01498L MT IND
.1-..
]
ISI-13142-19-B
-W-2e RCIC Steam Discharge l Fire-to-Torus fent.
- 04/01/1996 C 5. 51 Linear indication 151-13142-19-B lW-28
+96-01498Lh1 MT
. NAD RCIC Steam Diect.arge i Flpe-t o-To rus Fer,t.
C4/09/19W C 5. 51 Fe-exam following indication.
ISI-13142-19-H
.W-26
'98-0224 U;45
[_,_.__.
.reme yal
- NAD RCIC Steam Discharge
' Pipe-to-Terus rent.
04/04/1998 C 5. 51 Scan limitation, 1004 coverage with 00*
I
- 1. _._..
-.. supplemental, exam f96-0;2y) _, GEO _
ISI-13142-19-B W-28 95-0225 UT60 PCIC Steam Discharge
' Fipe-to-Torus Fer.t.
104/04/19H C 5. 51 Supplement to 45* exam IS1-13142-00-B....... -. -... -
_a
. !93-0224 L.,_.
-H-2
.97-0021 VT3 IND Core Spray B
. Slide Hanger 106/09/1 H7 F-A,B,C Welded attachment, d r awirig ISI-13142-20-D. -
97-0021R1......
d l 8 C f M d9.CY _. __
- H-2 VT3
- NAD Core Spray B
. Slide Hanger 07/21/1997 F-A,B,C Engineering Evaluatior.,
_151-13142-20-B. _..
_......3
- _ _ _... _ _ _ _97-0022 Use-as-.1s,. update drey.ing.. _.IND H-VT3 Ccre Spray B
'Snatter / Clamp 06/09/1997 F-A,D,C Enubber doesn't pivot on H-3
. SFher2 cal b-arirtgs _ _
- _ _ -...151-13142-20-B...
.. ~97-0022F1 VT3
_NAD._
Core Spray B Snutt.er / Cl ap 06/25/1997 F-A,B,C Fe-exam followinc lutirication ISI-13142-20-b H-4 97-0103 (A)
VT3 NAD Care Spray B Variable / Sarpart
.0f,/19/19 D F-A,B,C
_.....H+ 5
. 97-0023.. _. _
_. VT3_
151-13142-20-B l
- NAD l
Core Spray B Variable / Suppcit C t /0 9/199 ?
F-A,B,C
...IS1-13142-20-B. - -.. -
. 97-0076-W-15 MT
- NAD Core Spray B
. N pe-t o-Elbw 0(/17/1997 C 5.
51
'I' I'-1Ill2-20 B ~
'W S '
' E i i
~ 9'-00'77
~
'UT45 I NAD l
7
~
. Pipe-to-Elbcw Ot/17/1997 C 5.
51
...... _....IS1-l's42-20-C
. MT.. -
W-6 98-015fDL NAD Fx Ves Head Cooling Fipe-to-Valve 04/02/19M B 9.
11 151-13142-20-0
..W-t M-010eL.. _..... _ _
"T45 NAD Fx Ves Head Cocling Pipe-to-Valve 04/02/199d B 9, il Limited one-sided exam, 290% coverage with supplemer.tal (0* exam
.W- (..
. 99-01(4EL _
_ _J N.~01(4BL' 3SI-13142-20-C UT(0 GEC Rx Ves Head Cco11rq FA M-to-Valve 04/02/19e D
11 S upplemer.t tc 45* exam 1
6 99-01( 3BL1
'-jsI-151h.'-50-0 ^
~W-7
~
" W-01593;
~ gi
' NA:
Ex V+s Head Coaling Valve to Pige 04/02/19H B 9.
11
-. ~.ISI-13142-20-C
..W-7 M-01tIBL UT45
. NAD Fx Ve s Head Coolirq Valve to Pip 04/02/19 %
B 9.
11 Limited <r.e-sided exam, 07/30/10 Page 5
Monticello Nuclear Generating Plant inservice Inspection Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By Iso / Item 414 Nicollet Hall Monticello, MN 55362 Commercial service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Results System item Description Exam Date ASME Section XI 7 tem
>90% coverage with j
supplemental 60* exam ISI-13142-20-C
- W-7
.. -,. _.. _. ~....._
. [9y-01C,BL}_
l 96-0162BL UT60 NAD Fx Vee Head Cooling
- Valve to Fire l04/02/1999 B 9. 11 Eupplement to 4F.* exam I
(90-0101814 ISI-13142-31-A B-2 98-0041 VT1 NAD Core Spray A iValve Bolts 03/24/1999 B7 70
. -...... _ - -. 0042
. Bolting examined,in,-place,,
,_NAD. _, _
ISI-13142-31-A 3
VT1 Core Spray A 4 1ve Belts 03/24/1998 B 7, 70 Hol t ing _ e xpmi ne d _i n-pl ace.,_
ISI-13142-31-A i> 1 99-0045 VT3 NAD Core Spray A i be ing / Clamp
- 03/24/1998 F-A,B,C r
.._. H-?. _..... _ _ -. ~. -. _. _.
IS1-13142-31-A
- 94-0044 VT3 NAD Core Erray A
. Spririg / Clamp 03/24/1999 F-A,B,C ISI-13142-31-A...
. - _.....99-0110_.
.. _....+ NAD
' W-8 PT Ccre Erray A
'FJpe-to-Valve 03/30/1990 a 9, 11
- -. - - -. -IS1-13142-31-A.... - -. - - - - -, _... - -
99-0117
..UT45.
W-8 NAD Core Spray A Fipe-to-Valve 03/30/1999 B 9, 11
. _ ~ _ _ _. _. _ISI-13142-31-A. _ _. _
_..99-0111 _.
, One91 dea exam, 10Ct coverage _.._,_
.W-9 TT IND Core Spray A Valve-to-Fire 03/30/1999 B 9.
11
.96-0111R1. _..... _ _. - _. _..
.L4near i ndi: at ion,
__NAD ISI-13142-31-A W-9 PT Core Spray A Valve-to-Fipe C4/07/1996 B 9. 11 Re-exam f cllowing indication
~..ISI-13142-31-A......... _... _. -.
..r amova l
,__NAD W-9
,99-011e UT45 Core Spray A Valve-to-Fjpe 03/30/1990 D 9. 11
.. _. _. -.. _ISI-13142+31-B.. _ _........
..... _97-0015 _.. - _.
..One-sides exam,_1004 coverage,.. _,_
. H-1 VT3 NAD Core Spray A Valve Strep 06/Ot/1997 F-A,B,C l
.....H-2. _.. _.. _. -.
........97-0016
,..VT3.. _
l 151 13142-31-B NAD l
Core Spray A Dour le Er ring / Clamp.
'06/06/1997 F-A,B,C
...... -. -.....101-13142-31-B.
-. _. - -,..W-14..-
. 97-0031
. _ - - _UT45
.NAD Core Spray A Reducer-to-Valve Of/09/1997 C 5, 51
.W-14...... _ _
. Ore-sided exam, 1_00 4. cove r a ge, _ _
ISI-13142-31-B 97-0039 MT
' NAD Core Erray A Pedeer-to-Valve 06/09/1997 C 5. 51
..W-15 IS1-13142-31-B 97-0032 UT45 NAD Core Erray A Valve-to-Fipe CC/09/1997 C5 51 I
,.@'-? M "XdM.100%, coverage
.. _................ISI-1?l42-31-B.
..... 0039 MT KAD,_
W-15 Ccre Urray A
-Valve-to-ripe 06/03/19F C S. 51 131-13142-31-B. _ -
- UT45_ _. _
CEO...... _
W-16 97-0033 Cure Sprof A ripe-to-Elbow Cf/09/19F C 5. 51 1
....._.mISI-1314;-31-B... _ _
_ __.. _W-1(.
...97 - 00 P
. NAD HT Cete Efray A F ipe-t o-El tew Of /0 9/1997 C 5, 51
..... _ - ~..
.-W-17...
9'-0034...
...0145
-. GEO IE!-13142-31-h Core irray A Elt ow-to-ripe C(/09/1997 C 5. 51
.151-13142-3 -B.._..
-,.. -W-17 97-303t...
.NAD MT Cose Spray A Elbew-to-Pipe Ct/09/19P O5 51 07/30/19 Page 6
Monticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By Iso / Item 414 Nicollet Hall Monticello, MN 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN $5401 ISO Item Report Number Method Results System Item Description Exam Date ASME Section XI Item IS1-13142-31-B W-le
'97-00(.0 MT
- NAD Core Spray A
. Pipe-to-Elbow
.Of/16/1997
. C 5. 51 137-13142-31-B
- 6 19
,97-00h5 UT45 NAD Cote Spray A
! Fire-to-Elbow
'06/16/1997 C 5. 51
....-.__ -..- _ - -,..W-19. - _ -
. _. 97-0059-_.
_n---
ISI-13142-31-B HT
' NAD
! Of/1(/1997 C 5. 51 Core Spray A iElbow-to-Valve 4
ISI-13142-31-B jW-19
' 9 7 - 0 0 6. *,
UT45 NAD Cw e Spray A
[ Elbow-to-Valve
'OC/16/1997
' C 5. 51
,.One-yided exam,_100% coverage ____
ISI-13142-33-A H-2 9b-02f9 VT3 IND Ma!n Steam A
'Snubter / Clamp 04/10/1998 F-A,B,C
_ _ _....ISI-13142-33-A_.. _. _.,.. _, - _
..'H-2... -
_.98-0269R1-_
.. ;.I nadequ.a t e c_le.a r ance _ _ _..,
_.NAD VT3 Main Steam A i Snubter / Clamp 04/14/1999 F-A,B,C Re-exam following
.. _ _..... _.ISI-13142-33-A. _ _ _ _.._ 4 --_ _. _.
_.. modification. _
'W-30 97-0054 UT45
' GEO Main Steam A
' Fipe-to-Fipe
- 06/12/1997 B 9.
11 ISI-13142-33-A. _ _
e...
..NAD iW-30 97-0107 MT Maln Steam A
- F1pe-to-Pipe C6/23/1997 B 9.
11 ISI-13142-31 A EHA 2'
'I95-0102~
~ " VT 5
~
~'
' bAb
~
5 Hein Steam B
' Snubber / Clamp
'03/28/1999 F-A,B,C ISI-13142-34d H-2 99-0102R1
'VT3 IND Main Steam B Snutber / Clamp 04/CP/1995 F-A,b,C 3
FSI following scheduled maintenance, Drawing
. _...... _ISI-13142-34-A..
....H-2
, 96-0102R2.
..d i 8 2T *Fe n C/_. _.__ _ _.. _ _
_ IND._
VT3 Main Steam B Snubt er / Clamp 04/10/1998 F-A,B,C 2r4 PSI following bolt l
i rep-la reme r.t t:y maintenance, 1SI-13142-34-A.. _
_ _ _,... J
_.. -....98-0102P3._._
_ drawing Discrepancy _ remains,.,,,
H-VT3 NAD Main Steam B Snubber / Clamp 04/15/1996 F-A,B,C Engineering evaluation, ISI-13142-34-A..... _. - _ _. _ _ _
,H-3
_. _ _ _98-0103.....
. We7as-ise update drawing
_NAD i
VT3 Main Steam B Enubber / Clamp
. 0 3/20 /1 H8 F-A, B, C ISi-1N42-lUA~
'i'4
~ 99 01U1'
' VT
[D ~
5 Main Steam B Sprir.g / Clamp 03/29/19M F-A,B,C
.. Thread engagement discrepancy..._
1S1-13142-34 A. _.
- _ _. - _. _ -.. _ _4 99-01C4F1 VT3 IND
-H-Main steam B Spring / Clamp 04/10/19M F-A,B,C
. Thread y gayennt.disgrerangy,. _
ISI-13142-34-A...., _.. _.
.... _4
,.. _ _.M-0104F2 VT3 NAD H-Main Steam B Spring / Clamp 04/15/1999 F-A,B,C Er gineer ing evalaation, l
.W..
_. Use-as-is
, GEO_,,,
ISI-13142-34-A 97-0053 UT45 Maln Steam D h pe -to-Fire Cf/12/1997 B 4 11 1
._ISI-13142-34-A. _
.W-30.
....97-01C9 MT NAD Main Steam B F ire-t o-fipe 06/23/1997 8
9.
11 E)145-'34-A W'- 31' 97-0073 UT45
!? a If! I Main Steam B h pe-te-Fipe 06/12/1997 0 9.
11 1.inear indicatlon ISI-13142-34-A..,
.W-31._
UT45 NAD 97-373P1 Main Steam B F1pe-to-Fipe Ci 21/1497 B
- 11 En gi ne e rir.g eval ua t icr.,
07/30/19 Page 7
lL
l Honticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By Iso / Item 414 Nicollet Mall Monticello, MN 55362 Commercial Service Date: June 30, 1971 Minneapolis, 144 55401 ISO Item Report Number Method Results System Item Description Exam Date ASME Section XI Item
._.. @ ?.as7_is..
181-13142-34-A... _.... _.. _ _ _ _ _..... _ -
.... _. _ _ _ _.. _ _ _ _. _ _ _ _ _..__.. - -..97-0109 MT
.w-31
.NAD Main Steam B
'Fipe-to-Pipe CC/23/1947 D 9. 11 ISI-13142-35-A B-3 M-0120 i VT1 NAD Main Steam C
=riange Bolts 9 W-16
- 03/31/1999 8 7. 50 Bolting examind iq-place ISI-13142-35-A
! B-4 96-0127 VT1
- NAD Main Steam C
! Flange bolts 9 W-19 03/31/1998 D 1. 50 Boltit t examine 1 i_rrp_ lace __ ____
ISI-13142-3S-A B-S
.99-0128
> VT1
- NAD Main Steam C
-Plange Bolts # W-14 03/31/1996 B7 70
_.___ _ISI-13142-35-A.._.. _ __.. ___........_.__-
Bolting. examined in,-place., _ _ _ _
B-6
'99-0212 VT1 NAD Main Steam C Valve Bolts 04/04/1996 97 50 Bolting examired ircplace _, ____
i ISI-13142-35 A B-7' J94-0213 VT1
.NAD Main Steam C
. Valve Bcits
- 04/04/1999 B7 50
. 901tiri examined in-place _,,,_.,,_ _
IS;-13142-35-A...... _
,_9e-0129 VT3 IND j H-2 Main Steam C
' Snubber / Clarrp
'03/31/1998 r-A,B,C ISJ-13142-35-A~ -..
,,...96-0129R1._
~. Drawing qisprepa gy _ _ _ _ _ _ _ _
H-2 VT3 NAD Main Steam C
. Snutter / Cismp
'04/13/1999 F-A, B, C Re-exam following
_IS1-13142 s5-A..... _.. _
,. mod 1figation _ _ _. _, _ _. _ _ _
- H-3 99-0110
' v13 IND Main Steam C Sr.ubber / Clamp 03/ 30/19 M F-A,B,C
. _ _....ISI-13142-35-A..... _ _. _ _. _ _.. -........... _. _.
._ Drawing discrepancy _.. _, _
H-3 99-0119R1 VT3 NAD Main Steam C i Snut ber / Clamp 04/13/1998 F-A,B,C Re-exam fcllowing
.... _.... _. _..ISI-13142-35-A. _.
.......%-0130.. _ _. -__
- . modi _ fica t lon_
H-4 VT3 NAD Main Steam C Spring / Clamp 03/31/1998 F-A,D,C 3[~1((4;T 6h~ ' ~
"v;~2~
~ ~
'l 7 0095~
- y;[ - - ^ - ^~ ~ - ' '
- hap ~
9
^
3 Main Steam C valve Int Surfaces 03/26/1998
, B12. 50 is6 3 3T4h3'5 f " " ~~'
^~.~[ [s ] - ~ - ~
"9g.c g 4 i ' - ~gf
" - ~ ~
1
~ ~ Kp-"
w g
, Nozzle-to-Safe End lC3/?4/1 M9 B ?.
10
[g;T ' [4[36d" "
" w_~ j '(( p~"
~ ~ ' ' ~ ' ' ' '
'9[ic4i-
"df4 5 ' ~
~
I3 NAD Main Steam C Nerzie-to-Safe End 03/04/1999 89, 10 Main Steam C
' Sa f e End t o-E lbow C3/24/1999 B 9. 10 l
. Safe End-to-Elbow 03 / 24 /19 M B 9.
10
...ISI-13142-35-A_..
W-13.. _ _ _..
94-0079
_Llml.t,ed exap,. > Q ccretage, NAD MT Main Steam C Fire-tc-Sweepolet C3/27/1999 B 9. 31 4
l
, _ _ _.96-0120
..UT45- _ _ -
.., _ _..GEO ISI-13142-35-A
. W-13 Main Steam C i F1pe-to-rweepolet C3/29/1993 B 9. 31 scan limitati:n, ISI-13142-35-A_ _ _ _.. _. _ _ _..., _. _
. 9 td-0;f ?
._1 M.Suprage W-15 MT NAD Main Steam C F1p+-to-Sweepelet C3/25/1499 9 9. 31 j
]s[.{3[4;T33,5"
-~~ ' ' 'i.'1'3 ' ' "
'~
~~
~
960171 "b;45
~
~
~ gap Main Steam C Pipe-to-Sweepolet
'03/20/19M B 9.
31 Scan.initatior.,
IOC) coverage 07/30/19 Page 8
Monticello Nuclear Genecating Plant Inservice Inapection Report 1og Northern States Power Company 2807 West Hwy 75 Third Interval By Iso / Item 414 Nicollet Mall Monticello, Pt4 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 Iso Item Report Number Method Results System Item Description Exam Date ASME Section XI Item ISI-13142-35-A
- W-33
- 97-0051 UT45 NAC Main Steam C Pipe-to-Fire
- 06/12/1 97 i B 9.
11 W-3
!sI-13142-35-A 97-C'04 MT
. DAD I
Main St.eam C Pipe-to-Pipe
,06/23/1997
. B 9.
11 1
-. _ _ _ _ i.. -. _ -.
. _.. - _.... _ _.... _..;96-0206_ - -. _ _.. _..... _.
..._J_.._._
ISI-13142-3b A
' B-1
' VT1 NAD Main Steam D lFlar.ge Bolts 9 W-13
.04/04/1 H6 B 7. 50
. _....i B-2
.... -... -..9hC207.
..Boltlpq examirted Jn-plage____
IGI-13142-36-A VT1
.NAD Main Steam D
,Flanga Bolts 9 W-15
,04/04/1996 i B 7. 50
.D-3... -..... _ _
_ _. ~ _.
.....9'-0208...... _ _.. _.
,. Bolting examined in-place ISI-13142-36-A VT1
- NAD Main Steam D l Flange bolta 8 W-17 04/04/1998 87, 50 Bqlt_ing examined _,,
place,,
!st-13142-36-A
.B-4 98-0209 VT1
__NAD __
' Flange Balts 0 W-19 04/04/1999 B7 50 3
Bolting examined.in place _
ISI-13142-3bA
' B-7 99-0210 VT1
. NAD., _ _,.,
Main Steam D lValveBolts
,04/04/19W B7 70 ISI-13142-36-A.
_. l. _..
...97-0136-... _..
..L Bolti_n_g examined in place _ _,. _ _
B-6 VT1 NAD Main Steam D Valve Bolts CE/2f/1997 B7 70 4 Baltin_g, examined in-place __, j _ _.
ISt-13142-3t-A t H-2
'90-C204 VT3 NAD Main Steam D Onubber / Clamp G4/04/1999 F-A,B,C l'I-13142-30-A
~
S
' H-3 99-0205 VT3 NAD Main Steam D Spring / Clamp 04/04/1999 F-A,B,C ISI-13142-36-A H-d 99-02d3 (A)
VT3
'NAD Main Steam 0 Snubber / Clamp 04/04/1999 F-A,B,C ISI-13142-3f-A
- V-1 98-0096 VT3 NAD Main Steam D
. Valve Int Surfaces 03/26/1996 B12 50 t
..ISI-13142-3(-A... -. -. - -
.. - ~
-,..99--0144~ _.... _ -...
_ - ~
V-3 VT3
,NAD Main Steam D
' Valve Int Surfaces 03/30/19%
B12. 50
._.m99-00(8_.. _
..MT_...__
ISI-13142-36-A W-16
- NAD Malei Steam D
' Fipe-to-Sweepolet
- 03/25/1999 B 9. 31
_...1SI-13142-36-A. -. -...
..UT45
-..NAD..
W-IB 99-0122 Main Steam D Pire-t o-Sweepole t 03/28/1999 B 9. 31 Scan limitation, ISI-13142-36-A..
..W-28
....9e-015C- _. _
..I @%.COV9fa?9 NT NAD Main Steam D E1pe-te-Valve 04/02/1999 B 9. 11 ISI-13142-16-A_...... -
.-4
, UT45 W-28 45-01'3 GEO Main Steam D
, Fire +te-Valve
- 04/02/19.M B 9.
11 ISI-1314.'-3bA-_
. pne-sided exam, _10M c:yerage W-29 W-/ 57 MT HAD Main Steam D Valve-to-Fipe 04/02/19W B 9.
11 i
. 9e-C174
. UT45
. Gto ISI-13142-36-A W-29 i
[
Maln Eteam D Valve-to-Pipe 04/02/19H B 9.
11 ISI-13142-36-A.-
mW-33
. 97 ' t2 M **51301 **d*<
ICUI CDV'[89?
UT45 NAD Main Steam 0 Fire-te-Hpe C6/12/1H7 B 9, 11 3 s j.'1'3'][;. 3 6' A "W' 3I
~^
^
~
9'-01C5 MT HAr
' ~
' Fipe-to-Pipe C6/23/1997 D 9. 11 IS!-53142-37IN
' W - 1'1 ' '~'
9e-021e UT45 h.m I~
RHR Discharge A El t-ow-t o-Pi pe C4/06/;H6 C 5.
El Scan limitatitn, 07/20/19 Page p
l l
Monticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company l
2007 West Hwy 75 Third Interval By Iso / Item 414 Nicollet Hall l
Monticello, MN 55362 Commercial service Date: June 30, 1971 Minneapolis, MN 55401 l
ISO Item Report Number Method Results System Item Description Exam Date ASME Section XI Item
.p.-
.. _ _.. _... _... -. _..99-0217BL... _.
._ D.. covera y, f
ISI-1314 2 /t W-11 MT MAD RH ft Discharge A
- Elbow-to-Pipe 04/01/1999 C 5. 51 l
,H-7. _.. _. - _. _.... -.. _ _ _ _ _ _ _
4_. _ _. _ _ _ _. _ _.. Limited _.exaq > M _ coverage...,,,
i ISI-13142-37-B
- 97-0057 HT NAD Contairzent Spray
,Db1 fpring / 4 Lugs 706/10/1997 F-A,B,C C 3.20
___._[.__._-
_. _... _.1.im l y ed e xam, >90) Coverage ISI-13142-37-B H-1
'97-0061 VT3
.IND Containment Spray
'Db1 Spring / 4 Lugs
- 06/16/1997 f-A,B,C C 3.20
{
H-7
. Bent. rods, extra, attachments __
_ _... _ISI-13142-37-B........ _... _
v_,...
l97-0061R1 VT3
- NAD__
Containment epray Dbl Cpring / 4 Lugs 06/30/1997 F-A,B,C C 3.20 Engineering evaluation,
..'H-B.. _ _
_ _,. _ _.... _.., _......i97-0064
. _ _ _.. _ _ Use as-is, update dra,<in.g _ _ _ _ _ _
j ISI-13142-37-B VT3 NAD Containment Spray Strut / Clamp
,06/16/1997 F-A,B,C ISI-13142-37-B- _ _. _. _.... -...,. _
.. _.. ~
97-0002 VT3.. - _ _
- H-9 NAD Containment Spray Spring / Clamp
!CE/16/1997 F-A,B,C
~ 2 j'. }~314 53N ~
H-10 '~
~
~
97-0 5
' ^ UT 3
' ^ ' OID "
i 1
~
.Db1 Strut / Dbl Clamp 06/16/1997 F-A,B,C i
f
_. -.Ist-13142-37-B-.... - -. -
_..'H-11
..i97-0002.
' T3 NAD V
Containment frray Spr tr.; / Clamp 06/03/1997 F-A,B,C
_ _.... _151-13142-37-B_ _. _ _. - _
...-W-14
_ _ _ _ _.... _.97-005P.-
MT NAD Containment Spray Elbcw-to-rlpe
'06/16/1997 C 5. 51
., _ISI-13142-37-B. _ _.... _. _..
.W-t4
_ __. _ _ _..97-007H.
.UT45. _... _ _ _. _
. NAD Containment Spray Eltmw-to-Fipe
'OE/17/1997 C 5. 51 ISI-13142-37-C. _ - _ _ _ - _.
__g.
- 9 & O123 VT3
' NAD Rim Diset.arge A Variable Fptir.g 03/30/19 %
F-A,B,C
. _. ~.
ISI-13142-37aC_.. _. _. - _ _..
_ _. VT3 1 H-4 98-0124
. NAD MR Pischarge A Db1 Strut-&-Onubrer 03/30/1 He F-A,B,C ISI-13142-40-A-.. - - _
.H-3
......- 9 7 - 0 0 C-(...... -. VT3
'NAD HPCI Water Side Dsch t Rod / Clamp
'06/C4/1947 f-A,B,C ist-131H[i40-A ^
' ' ~ f U
~4 ^
~ '9700007 VT3
^
kD l
HFC1 hater Side Dsch
' Strut / Clamp 06/04/1 H7 f-A,B,C l
[3i! ~3164sk
~ - ~ ~ ' !HI 5 91-0011'
' VT3 iND 1
HFCI W.9ter Side Dsch Snubber / Clamp 06/04/1997 f'-A, G, C Dr.awir.3 discrey ncy_
i ISI-13142 40-A H-5 97-0011R1 VT3 NAD i
HPCI Water Side Dsch
- Enuc.ber / Clamp
' 07 / D", /19 97 F-A,B,C Engineering evaluatier,
__ _....151-13142-40-A__
. -.H-5
. Use-as-is, update drawigg,_. _
.99-0229 VT3 NAL HPCI Water Fide Dsch fnubber / Clag 04/07/1 D9 F-A,B,C IFI-13142-40-A H -- (
97-0C45 (A)
VT3 MAD HPCI Water F11e tech kod / Clamp C 6 /10/197 F-A,B,C iSI'l'3142-40-A
~ i7
'9f-C005 VT3
~ NAC H
HPCI Water Stae Dsch Fod / Clamp 06/C4/1997 f-A,B,C lt[.13 jap.40'-A
^
HI[
'97-CdO9 VT3
' UAD HPCI Wa' Side Dach Strut / Clarp C(/C4/1 H7 P-A,B,C
. ~.
3 07/20/10 Page 10
Monticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By Iso / Item 414 Nicollet Hall Monticello, NH 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 l
ISO Item Report Number Method Results i
Bystem Item Description Exam Date ASME Section XI Item ISI-13142-40-A
- H-9
' 97-0006 VT3 NAD HPCI Water Side Dsch IFod / Clamp
,0(/04/1997 F-A,B,C 1
I t
ISI-13142-40-A iH-10
.97-0010
' VT3 IND HFCI Water Side Doch fI'od/ Clamp
! 06/04/1997
' F-A,B,C t
Loose lock nut, IS!-13142-40-A iH-10
- 97-0010R1-,...... - _ _ _ _.. _ -. _ _
jrawipg,, discrepancy _ _ _ _ _ _,.
_.._.__i
_ _ _ ~ _ _ _ _ _ - _ _.. _..
m.--~.._..__.._._
VT3 NAD HPCI Water Side Dsch kod / Clamp 106/18/1997 lF-A,B,C 4
Re-exam following tightening,
.. _ _ -... _..... _ISI-13142-40-A i.....- _ _ _ _. __ _
.b..-__-__...,..._...
Update.drawin3 _ _ _ _ _,, _ _.
_r i
H-11 97-0046 (Al VT3 NAD HPCI Water Side Dsch Rod / Clamp C6/10/1997 F-A,B,C
-... _ _:P-12 _ _ _. _ _ _
-_..__..r.....
ISI-13142-40-A
'47-0044 (A)
VT3
' NAD I
HFCI Water Side Dsch Rod / Clarrp
- 0E/10/1997 F-A,B,0 ISI-13142-40-A W-8
- 97-0017 MT
- NAD HPCI Water Side Dsch Elbow-to-Pipe 06/0C/1997 C S. 51 r
. W-6
'97-0014 UT45
,NAD ISI-13142-40-A
- _ - - + -..,.. _.
- + _.. _..
v..._..._.
HPCI Water Side Dsch Elocw-to-Pipe 0(/06/1997 C 5. 51 ISI-13142-40-B W-24
'97-0126 UT45 NAD HPCI Water Side Cach
'Fipe-to-Tee t06/25/1997 C 5. 51 Scan limitation,
,100% caverage ISI-13142-41-A W-1 i97-005f UT45 NAD RCIC Water Suctlen
.Fer.etration-to-Pipe 06/13/1997 C 5. $1
. _.. _.. -.. _ISI-13142-41-A -.
a..
W-1
- 97-0056
- renetratien-to-ripe 06/11/1997 C 5. 51
_. _. _..ISI-13142-42-A
....B-._.1
. _.. % -01 M..
. _ _ _NAD VT1 HPCI Steam Valve Bcits 04/03/1998 B7 70 ISI-13142-42-A
_ Belting _e;xamined in-place
....; H-1..
.! 90-OlM VT3 NAD HPCI Steam Var 16ble Spring j 04/03/19%
F-A,B,C f
i ISI-13142-42-A H-2 97-0111 (A)
VT3 IND HECI Steam tEprir.g / Clamp 06/23/1997 F-A,B,C Load out-o f-t oler artce l
ISI-13142-42-A H-2 97-0111R; IAl VT3
' NAD. _ _ _ _
HFCI Oteam IFprir.g / Clamp
'07/09/1997 F-A,B,C
_. -ISI-13142-42-A.....
4
....97-0110.....
,1* S X.am fq11owing a $ stmer.t.. _
..m.
' Double Sprii.gi4 1.ugs CE/23/1997 F-A,B,C C 3.20
_.. _.... _..ISI-13142-42-A...
.'H-3._
Limit ed exper, >9M coveraga,_ NAD
'97-0112 VT3 HFCI Steart.
- Dout'ie Epring/ 4 Lugs 06/23/1997 F-A,B,C C 3.20 I
- - -.... -ISI-13142-42-A--
. H-4.-.
_. 97-0047 VT3 IND HFCI Steam Dbl Ettut/ Dbl Clamp
.C(/12/1997 F-A,B.C i
Drawirsg discrepancy,
_...... _ _..ISI-13142-42-A.. _..
.. Extra fart ____
H-4 91-0047P1 VT3 NAD NPCI.Reart Dt1 Strut /Db1 Clamp 07/C9/1997 F-A,B,C Fe-exam fcilowing extra part rem wal ISI-13142-42-A
.H-5 97-0124 (A; VT3
.NAD HLCl Steam Spring / Clamp
'Ct/25/1997 F-A,B,C
'!5b131U-4'-A "H-6
~
57-01N'(A5 N3 II[D 2
f HECI Steam Spring / Clamp C6/25/1997 F-A,B,C
- 1. cad cg-cf.tciersee 07/20/19 Page 11 l
w
Monticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2007 West awy 75 Third Interval By Iso / Item 414 Nicollet Hall Monticello, MN 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Results System item Description Exam Date ASME Section XI Item ISI-13142-42-A i H-6
'97-0123hl (A)
VT3 NAD HPCI Steam
' Sprir.g / Clamp 07/11/1997 F-A,B,C ISI-13142-42-A
! H-1 i97-0100 (A)
_, Fe-exam _f ollowing eafustmer:t.
VT3 IND HPCI Steam
- ffring / Clamp
,06/20/1997 F-A,B,C
.___l_-__..
ISI-13142-42-A
, H-7
.. _. _.. _ _ _. _ _ _. - _ _. _ _ _ _ _..._ Load out-et-tolerance i97-010CR1 (Al V7 3 NAD HPCI Steam
' Spring / Clamp 01/11/1997 F-A,B,C ISI-13142-42-A
,H-8
_ _97-0097_ _ _ _.. _, _, _. _ _.. E*~* yam,followin_g adjustment;.. _ _ _
(A)
' VT 3.
NAD HFCI Steam
!!Pring / Clamp 06/20/1997 F-A,B,C IS!-13142-42-A-.. -..
--..._.-.x.-.,.
97-0003 VT3 NAD
- H-9 HFC1 Steam
! Strut / Clamp
- C6/04/1997 F-A,B,C
_. _. ~. _.. _ -. - ~. _
.,H-10. _.
[.....
IS!-13142-42-A 97-0004 VT3 IND HPCI Steam
' Rod / Clamp
.06/04/1997 F-A,B,C Th read engagement. di,sc repancy,_.,, _ _
.H-10
.97-0004R1 VT3
- t%D HFCI Stesm IRod / Clamp OC/10/1997 F-A,B,C I
. _ _... _(SI-13142-42-A. _. _
..___I...
j e-exam a N r adjustment H-11 96-019591 VT3 NAD HPCI Steam
' Snubber / Clamp
'11/16/1996 F-A,B,C ISI-13142-42-A H-11 97-0001 VT3 NAD HPCI Steam lSnutber / Clamp
,f3/15/1997 F-A,B,C
~j6{d4542-A'^
Ull 96-0003 VT3 '
~
IND I
HPCI Steam
. Snubber / Clamp 01/19/1999 F-A,B,C
_._...)
ISI-13142-42-A lH-11 96-0003R1 VT3
- NAD HPCI Steam
, Snutter / Clorrp
'03/19/1999 F-A,B,C IS1-13142-42-A...,.
. 98-0003R2...... -.. _
VT3
~_
_z
'H-11 N/ D HPCT Steam
, Snubber / Clamp
- 04/09/1999 F-A,B,C 7
.. ~. -
EfC1 Steam Spring / Clamp
- 0f/25/1997 F-A,9,C
. - -..ISI-13142-42-A..
...H-14..
_-s--..
-.. VT3.... - -. -
... - ~ - _ _. -.
97-0125 (A)
'NAD NPCI Steam Sp. ring / Clamp
- 06/25/19??
F-A,B,C
_.. -.....ISt-13142-42-A...
.W-2.
r__.__
,,MT.....
. _. _ _.,NAD 99-0150 HPCI Steam l Elbow-to-Pipe 04/01/19M B 9. 11
-.. - -ISI-13142-42-A....
W-2 98-0188 UT45 GEC hFCI Steam
- Elbow-tc-F1pe 04/03/1996 B 9.
11
'[si'gi142-42-A
~ 5i-3 I N-Oi4'['~
~ - ~ NT MAb '
HFCI Steam
- F1pe-to-Ver t uri
-.04/01/1998 B 9.
11 I$1-1314'-42-A_....
4
, 96-0193__
_....UT45
-2.. -....
- W-3 NAD HFCI Steam l F1pe-t o-Ver.turl 04/03/1998 B 9.
11 i
ISI-13142-42-A
.W-4 48-0147 FT NAD I
HFCI Steam
. Ventu r i-t o-Pi pe C 4 / C1/1 %9 E 9.
11 l
Tsilj 31'4F-'4 f.'A '
$02 T
~
~
' 95U1 El
^DT45
~
~NAD HFCI Steam Venturi-to-Fire
'04/03/;%0 B 9. 11
............. -... =
,98-0169.. _
___UT45 NAO ISI-13142-42-A
.W-9 HFCI Steam El tow-t o-Fi re 04/03/19%
B 9. 11
~
HPCI Steam Elbow-to-F1pe 04/03/199F B 9.
II 07/30/19 Page 12 lL____-.____-
l Monticello Nuclear Generating Plant' Inservice Inspection Report 1og Northern States Power Company 2007 West Hwy 75 Third Interval By Iso / Item 414 Nicollet Hall i
Monticello, MN 55362 Commercial service Date June 30, 1971 M.inneapolis, MN 55401 180 Itera.
Report Number Method Results l
system Item Description Exam Date ASME Section XI Item ISI-13142-42-A
- W-32
- 97-0040 UT45 NAD HPCI Steam
' Elbow-to-Pipe 06/11/1997 C 5. S1 ICI-13142-42-A
.W-32 l97-0041 MT NAD i
HPCI Steam
< Elbow-to-Pipe 06/11/1947 C 5. 51 h
_~
.I..-......__....___
_.____3___.__.
. _.. _. -, _.. _ _ _UT4S_. _ _
ISI-13142-42-A W-36
- 97-0042
- NAD HPCI Cteam Pipe-to-Elbow
.06/11/1997 C 5. 51 1_
y.
liFCI Steam Pire-to-Elbow l06/11/1997 C 5. 51 ISI-13142-43-A lH-1 l98-0024
' VT 3
, NAD PCIC Steam Variable Sprir.g 103/23/1998 F-A,B,C L_,..
.._.4.-
VT3 _
NAD ISI-17142-43-A 3-2
! Elbow-to-Fipe l03/27/1998 9 9. 21
}
r
- }H... - _
e-__..
..NAD IS I-1314 2-4 9-A 97-0099 (A)
VT3 RHR Suction A
, Snubber / Clamp 06/20/1997 F-A, D, C
,. -.... _ _ _..... _ _ - ~ _ _
VT3.. _ _
ISI-13142-49-A H-6 97-0121 (A)
. IND PHR Suction B Spring / Clamp
_0f/24/1997 F-A,B,C Drawing discrepancy,
'tjg![ji[q^6~ 9-A^ ^ ~ ~
~'
H-6 ~'
~ ^~
97-05215[lAi "
'3
~
~
' ^il/5 ^ '
~
4 RHR Svetion B
.Srring / Clamp
- 07/07/1997 i F-A,3,C Engineering evaluation,
'H-9 97-0087
' VT3 l
ISI-13142-49-A-... _ _ _ _...
.j.. _ -..
___.... _. _.. _ _ _ _._.. 9 8 9-a s-1_s, update drawing,
_.NAD l
RHR Suction B
'fpring / Clamp 06/19/1997 F-A,B,C l
l ISI-13142-49-A iH-9 97-0067 VT3
- MAD GHR Suction B
- clamp
'06/16/1997 F-A,B,C 151-13142-49-A
,H-10 97-0074 VT3
' NAD RHR Suction B Snutter / Clamp 06/16/1997 F-A,B,C PHR Suction B Slide 0(/16/1997 F-A,B,C
([U_} 31TS 5-A
~
. W-IO
~"
~ ~ ~~ I9 f-030 i~ ~~
3T' MD FHR Suctaen B
'F1pe-to-Elbow 06/1f/1997 CE 51
'ig[.'i st 5(f.f
~
- w.jo
~
'UT45
~ ' thd RHR Suction B Fire-tc-Elbow 06/1(/1997 Ci 51 151-13142-49-A W-22 97-0071 MT NAD RHR Suction B Fipe-to-Eltow 06/10/1 M7 C5 51 l
ISI-13142-49-A W-22 97-0072 UT45 NAD ftHR Saction B Flpe-to-Elbow 06/10/1937 C 5. 51 RHP Discharge A Tee-to-F1pe C4/10/19%
C 5. 52 l
ISI-13142-Sl-A-...... ~ ~. - -.. _
-W-20 94-0279 UT45 NAD SHR Discharge A Tee-to-Fipe 04/10/1998 C 5. El
~ d.33 d 6 $iZg
's t
~
' 37.Ni2 ~
^ y;3
' N;d I
^
~
,Strat / Clamp 06/0(/199?
F-A,B,C
_ -.. ~
07/30/19 Pe9e 13
I Monticello Huelaar Generating Plant Inservice Inspection Report Log Northern States Power Company 2807 West Hwy 75 Third Interval By Iso / Item 414 Nicollet Mall Monticello, MN 55362 Commercial Service Date June 30, 1971 Minneapolis, MN 55401 180 Item Report Number Method Itasults System Item Description Exam Date ASME Section XI Item ISI-13142-51-B H-1 M-D032 (A)
VT)
NAD Cchtainment Spray Strut / Clamp 03/24/19M F-A,B,C ISI-13142-51-B
,H-3
. M-0072 (A)
VT3 NAL Car.tainment Srray
- Db1 Spring / Clamp
- 03/16/1998 F-A,B,C ISI-13142-51-B.._....--..--..nH-4
. ~. ~.. _.: %-0001_. - - - -. - - -...L-..-.--_.-
n.-
-.~
(A)
' VT3 IND Cor.tainment Spray Strut / Clamp 03/16/1998 F-A,B,C
... _ _ _. _.ISI-13142-51-B_.. _. _... _ _. _
.1........_....
98-00CIk1 tA)
VT3 NisD
- H-4 Locse 1oc.knut Cont a treent spray
' Strut / Clamp 01/ 2 4 /19 M F-A,B,C Re-exam fq110 wing tightening,
.,. _ _ -ISI-13142-51-B.. _.,. _. _ _ _.... - _... _ _. _.. _. - -... - _.... _.. - - -.. _.
VT3
. NAD
'H-5 97-0049 Containment Spray
,tbl Strut / Dbl Clamp 06/12/1997 F-A,B,C ISI-13142-51-B...... _. _... _ _. ~..
._ _' R-5
~. _
..~'VT3..
- 99-0033 (Al NAD Containment Spray
'Ltl Strut / Dbl Clamp 03/24/1998 F-A,B,C
.ISI-13142-SI-B. _ -.. _..... - _. - _. _. _ _.. - -.. - -
......NAD.
.H-6
- 97-0050 VT3 Contaircent Spray
- Spr ing / Clamp Of/12/lb57 F-A, 9, C
, ~.......ISI-1J142-SI-B..... _ _ _. _ - _. _. _. _. _ _. -. _ _,
. 97-0010_
w__..._
W-3 MT
- NAD Containment Spray Elbow-to-ripe 06/0(/1937 C 5. 51 Access limitation, i
100% coverage with supplemer.ted FT exam 197-0049)
ISI-13142-51-B
,W-3
'97-0020 UT45 NAL Containment Spray
. Elbow-to-Fipe 06/06/1997 C 5. 51 ISI-1J142-51-B--
_ -,. -. 3 a.
'W-97-0048 FT NTD Containment fpray
'Eltra-to-Fipe 06/1?i1947 C 5. 51 I
Supplement to HT exam l
.ISI-13142-51-B. _.....
. _.91-0061_ _ _ _..
.J hl.-09181._
. NAL...
'W-3 (A)
UT60 Containment Spray Elbow-to-Fipe 06/CE/1997 C 5. 51 l
.. _..ISI-13142-5e A 9 5-~0'214 i
H-4 VT3 NAD l
Feedwater Sa bber / Clamp
'04/04/19W F-A,B,C
.ISI-13142-52-A. _...
,.H-0237...
_. NAD.... _ _..
H-7 VT3 reedeater Snubber / Clamp 04/07/1998 F-A,B,C i '
~ I ' 4ijo"
~~ ~6MS
~~
Mc
~ ]i'.'i'3U;~.5 6A '
w-1 ~~ ~~' ~
~
1 91 feedwater
! Valve-to-Tee 06/24/1997 C 5, 51 l
NCk 95-000, 797J16 I
UT each AFO
_..ISI-13142-52-A_... _
. _,W-2.....
..97-C106
_...OL* sidyd,5xam, 13:%,cnerage, M7 NAD F*edwater Tet-to-Fire
.CE/23/1997 C 5. 5'
..97-C119
......UT46
-NAD_.. _.
ISI-13142-52-A W-2 Feedwater Tee-to-Pipe O(/24/1997 r5 51 NCR 95-069, 792018 ISI-13142-52-A.... - _. - _.......
....W-3
..97-0119
_. y _eagh__bFC
, NAD. _ _
UT45 feedsater ripe-to-rlpe 06/24/1997 C 5. 51 NCR 95-CCB, 792219 E-1 UT each FFQ ISI-13142-53-A... -..... _.. _.,
.. H-DDe5 VT1 IND reedeater Valve Bolta C3'N /19M B7 70 ISI-33142-53-A- _. _...... _..
.B-1
. 94-0075P1...... _
pread engageur t dis crerang _
VT1 NAD feedwster Valve bolts 04/13/1996 B7 70 fe-exam _fcliewigg_adpspent 07/30/1p Page 14
Hontiemllo Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By Iso / Item 414 Nicollet Hall Monticello, MN 55362 Commercial service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Hethod Results System Item Description Exam Date ASIG Section XI Item ISI-13142-S3-A
. B-2 98-0074 VT1
- NAD Feedwater Valve Bolts
'03/26/1999 B7 70 r
If1-13142-53-A
'H-1 98-0077
.. Bolt,1_ rig examined in-plece l
9......_.-_.
VT3
- NAD Feedwater fpring
+0?/26/1996 F-A,B,C i
i I S I-l '* 14 2-5 3-A H-2 i9F OO76
' VT3 NAD Feedwater
' Variable / Sprir.g 03/26/1996 F-A,B,C ISI-13142-S3-A.... -. - -.. _ -. - _ - _ _ -.. -... -
--...__-.---..n.-
. IND i H-3
- 98-0226 (A)
- Double Spring /4 Lugs 04/07/1998 F-A,B,C B10.10 Drawing discrepancy, Ex t ra_pa r t..
ISI-13142-53-A
! H-3
- 96-C22 6.R1 (Al VT3
.NAD.,. _ _.,
. Double Spring /4 Lugs 04/15/1996 F-A,B,C B10.10 Er:gineering evaluation,
-.....m...IS.1-13142-53-A...... _ _.. _.. - _..
. H-4.... _
, _ _.. -.... _. _. _ _. yse,-as-}s,_ _..,, _ _ _,
,, _NAL l9b007e VT3 Feedwater Snubber / Clamp 03/ M/1998 F-A,B,C ISI-13142-53-A.. _. _.._ _
.H-5 _
_... _. _... _ _.....NAD
.98-0152 VT3 Feedw; ster Snutter / Clanp 04/01/1998 F-A,B,C
_......IS1-13142-53-A.. -...... - -
-..H.-.
-..9b0153. -.. - -. -
\\"T 3-
~
NAD Feedwater Sr.utber / Clamp iO4/01/1990 F-A,B,C H- 0 0170
-IND ISI-13142-53-A.__._ _.
VT3.. _ _ _ _ _ _..
Feedwster Double spring /4 Lugs
- 04/03/1496 F-A, B, C B10.10
-.._-.. _. - _ Lead out-of-tol,erance__
ISt-13142-53-A... -....
. -. _.....H-e
~
. -.. -.9H-0170k1 VT3 ~
NAD Feedwater Double Spring /4 Lugs 04/06/1998 F-A,B,C B10.10 ISI-13142-53-A. _ _.... -. _...._., _
. _ _... _.97-0113._
_R* P.am,,following adjustmer.t,;,.. _
'W-1 MT NAD feedwat e r
. Valve-to-Tee 06/24/1997 C5 51 ISI-13142-53-A.......
.. _.. - _..... 1 97-0117 UT45 i NAD W-Feedwater
' valve-to-Tee 06/24/1997 C 5. El NCR 95-068, 791010 UT every PFO
_ISI-13142-53-A.
.. -'7-0116.._
. _ _.. pr3e-sided exam, 1004.coveragg.___
W-2 L"i4 5 NAD Feedwater Tee-to-Fire
'06/24/1997 C 5, 51 1
NCF 95-O t e, 9:018
..-.W-3
...97-0114.. _ _ _ _ _.. !'T eve ry. F FO_
ISI-13142-53-A MT NAD Feedvater ripe-to-Fire 06/24/1997 C S. 51 ISI-13142-53-A_ _. _ _,. _... _. _ _ _. _ __
..3
~.97-0115 _ _ _
.....UT45
- W-NAD Feedwater
. Pipe-to-Fipe C f./2 4 /19 97 C 5. 51 NCE 95-Of@. 792019 l
ISI-13142-53-A.. _,.. _ _..... _..
. R epch FFO
- W-15
.99-0091 UT45 GEC Feedwater
. Tee-to-Eltow 04/CE/1996 B9 11 IG1-13142-53-A_.. _. _ _ _
,.W-15~
... _, 9%DC92
, MT NAO h
Fee.bater
. Tee-to-Elbow 03/2f /19%
& 9.
11 g gi.3314[i3.[
~
's-b "
'99-0063 bT45~
NAD f ee dwat e r Feducer-te-Fire 03/2f/1d99 B 9, 11 1
IFI-13142-53-A W-27
%-m3 MT NA':
Feedwater Fadacer-to-Fire C3/2f/14u B 9.
11 Ih' 131d.[3. A' ~
' w~.' 3'4~
~
g;4 $
n;g
~
ppp; Feedwater Pipe-t o-T i e 03/M/1 W B 9, 11 t
.~.
07/20/10 Page 15
I Monticello Nuclear Generating Plant Inservice Inspection Report 1,og Northern States Power Company' 280? West Hwy 75 Third Interval By Iso / Item 414 Nicollet Hall Monticello, nel 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Results System Item Description Exam Date ASME Section XI Item ISI-13142-53-A iW-34 99-0094 MT
, NAD Fee hater Fire-te-Pipe 03/20/1998 B 9, 11 151-19
- W-6
.99-0054 PT
. 14AD Inst tiozzle N-128
! Nozzle-to-Pipe 03/25/1998 B 5. 20 Inst Nozzle N-12B
. Pipe-to-Peducer O3/25/1998 B 9, 40 I
101-40
- RHR Support A
- 90-0299 MT
' NAD RHR rumps IFump Support l04/15/1998 F-A,B,C C 3.30 ISI-48
,PHR Support A 99-0300
- VT3
! HAD PHR Pumps iPurp Suppcrt
- 04/15/1998 F-A,B,C C 3.30
.. - +... _ -.. _ _ -... -.. - _
. -..+..-
P.HR rumes Pump Support 04/15/1998 E-A,B,C C 3.30 151-46 iEHR Support D 96-0298 VT3 NAD PHH Pumps
' Pump Support 04/15/1998 F-A,B,C C 3.30 ISI-73890-A W-2 ' 1[ b '
99-0247 kA)
' FT NAD React or Wt r Cleanup Fipe-to-Elbow 04/08/1999 B 9, 10
..... - _ISI-74210-1-A_ _ _ _.... _ _ _ _ _. _ _..... _..
.. _..1..--
_ _. _. _ _. _.. _.195-01t9... -
>B-VT1 NAD Pacirc B Crain Line Flange bolting
'04/02/1999 B 7.
50 ISI-74210-1-A.
4._-.._.
._po_1 ting examined in-place
- W-1
'98-0027 FT
'NAD Recire B Drain Line Hf Coupling-to-Fipe 03/23/1998 B 9. 40
- -. _.. _ -...98-0026
.-. ~..
1 ISI-74210-1-A
! W-3
' PT NAD Hecire B Drain L.ine
. Elbow-to-Pipe 03/23/1998 B 9.
40 2~
~
IS!-74210 1-A'
~
~9
~
39-00EE~~
~
~ ' ' NAD W-PT Recirc B Drain Line Tee-t o-Flange 03/21/1999 B9 40 ISI-74215-A H-2 99-01f6 VT3
- NAD Standby Liquid Cntrl Box Restraint 04/02/1998 F-A,B,"
I
__.4 ISI-7421S-A H-3
.99-0165 j VT3
- NAD Standby Liquid Cntrl
. Box Pestraint
- 04/02/1998
' F-A,B,C
_.. a Standby Liquid Cntrl Box Pestraint 504/02/1999 F-A,B.c ISI-74215-A W-18 96-0131 FT NAD Standby Liquid Cntrl
' Elbow-to-Pipe
!O3/31/1999 B 9. 40 a.
-.. - -ki~ _ -... _. -
-...,NAD -
W-19 99-0132 ISI44215-A Standby Ligold Cntrl Flpe-to-Elbow 03/31/1999 B 9.
40 4
Head Vent Hangez
,G7/16/1997 T-A,B,C Head Vent Hanger
.07/1(/1997 F-A,B,C Head Vent Crring / Clamp 07/16/1947 F-A,B,C l
I g f.7'f;.~ '
Md' 97-31NBL
'/T3
~"
^ imD A
Head Vent H ar.ge r 07/1E/1997 F-A,P,C dI h6 2 - A' H-SA 97-0141BL VT3 tad Head Vent Hanger 07/1f/1997 F-A,B,C s._
07/20/19 Page 16 t
I b
l Monticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By Iso / Item 414 Nicollet Hall Monticello, MN $5362 Commercial service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Results System Item Description Exam Date ASME Section XI Item ISI-782-A
'H-7 97-0142Ett VT3
,NAD Head Vent
! Hanger 07/l(/1597 F-A,b,C
...ISI-762-A._
. ~... -. -. +.. -
%-02$2-.. - -.....
u.-..-.
.+.
-W-t (A)
MT NAD Head Vent
. Elbow-to-F1pe 04/09/1999 B 9.
40 1
a
. - -... ~ _. - - - -. +..,
ISI-702-A
.W-10
% -0253 (A)
MT iNAD Head Vent
- Pipe-te-Elbow 04/09/1999 B 9. 40
.ISI-792-A...... - -. -.. -
. ~. -. - -
... - 0254.... - - -,.... -
y.
W-15 (A)
'NAD Head Vent
'F1pe-to-Valve 04/Ce/1999 B 9. 40 ISI-782-A W-17A 0133BL MT
! NAL Head Vent
- Fipe-to-Elbow 03/31/199P B 9. 40 13!-782-A-. _. ~.. _ _
.. -.. -.99-0134BL HT _ _ _. _
W-17B NAD Head Vent
. Elbow-t o-l'i pe 03/31/1998 B 9.
40 ISI-702-A- -. -. -... -
~
. 96-0135DL
.. - _.... ~
.. RAD W-17C MT Head Vent
.Fipe-to-Elbow 03/31/1998 B 9.
40
, _ _. - -ISI-7e2-A....
..W-17D..... _
.....99 013fBL
_, _ _ _MT
__. -.. _IND Head Vent Elbow-to-F1pe 03/31/1999 B 9. 40 ISI-782-A i._..._...
_ 99-013f BLiil.
.. Linear _ indication _.
_,._tu r
-_ __ ~
.W-17D MT Head Vent
. Elbow-to-Fire 04/07/1999 B 9.
40 h -exam following Indication
_ISI-782+A.... _
- _. E...... _.
. 99-0255. - -.....
..remaval_
W-22 fA)
HT NAD Head Vent Pipe-to-Elbow 04/Ob/1998 9 9. 40 Jgt igif A l ' -T 98-5285'BL VTI
^
~
~ ~'
' NND ~ ^ ^
B Head Vent
-' B-2_... _
. 99-0286BL.........
, NAD VT1 Head Ver.t Flange Bolts 04/11/1996 87 50 PO! on 1 new stud & 2 new ISI-762A-A. _.... -
.'97-0147BL.
. nuts lH-1 VT3 NAD 1:ead Vent Hanger 07/16/1997 F-A,B,C ISI-7h2A N ~
H-1
' 9N293
' VT3 tUsD I
Head Vent Hanger 04/12/1998 F-A,F,C Ig;2di_'5 ~
' }[.~; ^
~
?
97 0I44bL
' VTU IUr
~
Head Vent Spring / Ciamp 07/16/1947 F-A,B,C LON LO'-knq ISI 762A-A... _.
....H-2
. 97-0144BLR1 VT3 NAD H+cd Vent Spring / Clamp 07/17/1997 F-A,B,C
__ISI-?b2A-A.. _
..9Y-Ol82...
h* exam fo1}g @ g _ti pteni q _
H-2 VT3 NA*'
Head Vent Spring / Clamp 04/12/1999 F-A,B,C Head Vent
' Hanger
,07/10/1997 F-A,b,C
~
Igg.7M2A-A'
~
H-I '
9[-0 2 e 4 '
VT3
' NNb Head Vent Hanger C4/12/19f6 F-A,P,C IS!-766-A~...
- C019
-H-4 VT3 NAD MS Condensate Lkoff
'Bax S4 rcrt 03/22/14.M F-A,E,C
(
ISI-7H -A.... _ _ _
,W-S
,.96-0035 MT w
(
MS Condensate ikoff Weldalet-to-Fire C3/23/lus B 9.
32
~
07/20/19 Page 17 l
J
Monticello Noclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By Iso / Item 414 Nicollet Hall Monticello, MN $5362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Results System Item Description Exam Date ASME Swetion XI Item IOI-7E6-A
- W-7
'99-0169BL MT NAD MS Condensate Lkeff l Fire-to-Velve 04/02/1999 8 9. 21 ISI-796-A
' W-e 90-0034 MT NAD MS Condensate Lkoff
, Valve-to-Pipe
- 03/23/1999 B 9 '"
I ISI-766-A
.W-B M-0034BLR1 (A)
MT NAD HS Condensate Lkoff Valve-to-Fire 04/02/1996 u 9. 21
_ _. _... -ISI-le6-A
+. _...,. _ _
lW-14
- 98-02190L MT NAD HS Condensate Lkoff IElbow-to-Valve
'04/04/1999 ts 9. 21 MS Condensate Lkoff IElbow-to-Fipe
,03/2't/1999 B 9. 40 ICI-le6-A
!W-64 98-0037 MT NAD MS Condensate Lkoff
- Flpe-to-Elbow 03/23/1999 B 9. 40
_2
. 96-0038.. - -.. _
ISI-786-A
,W-65 MT
- NAD H3 Conder. sate Lkoff Elbow-to-Fire
'03/03/1996 B 9.
40 i
L.
..99-0039_
ISI-706-A
- W-66 MT NAD MS Condensate Lkeff
' Pipe-to-Elbow
'03/23/1999 B 9. 40 ISI-196-A W-67 98-0040 MT NAD MS Condensate Lkoff
' Elbow-to-Fire 03/23/19M B 9. 40
.. _...ISI-7e6-A.... _
... _,.W-eA. _. _ _ _ _.._
.se-Oc33Bt MT NAD MS Condensate Lkoff Fire-to-Elbow l03/23/1998 B 9.21
...q...
I S I-7 90 5 -3.'- A Support A 96-0137 i MT- -. - - -
MAD PHR Heat Exchanger A
< Support A,E200A, Ce 03/31/1998 F-A,B,C C 3.10 Limi,ted exam, 401 roverage
_ _. _..ISI-7ES-32-A. - _ _ _ _ _
.... ~. _ - _
. 98-0154.........
, VT3
.IND Support A RHR Heat Exchanger A
.Gurport A,E200A, Ce 03/31/19H F-A,B,C C 3.10 E hC" 51 "..pa sepl a t e pp_ _ ___ __ _ __.
Y ISI-7905-32-A
' Support A
_._,............ _....,. -VT3 NAD l99-0154R1 RHR beat Exchanger A
- Suppor t A,E200A, Ca
'04/11/19H F-A,B,C C 3.10 t
Be-exam following grcut ir.rtallation ISI-79CE-32-A Support B 98-0138
. HT IND P.ER Heat Exchanger A
.SoFrcrt B,E200A 160e
'03/31/1998 F-A,B,C C 3.10 Two lir.ea r indicat ions
- _.....ISI-7905-32-A. _... -. ~. _..
.:Sapport..... _
-. _. _....' 99-013eR1..... _..__ _... L.Limi t ed e x am, >90t_ coverage _.__NAD B
HT BHR Heat Exchanger A
- Sarport B.E200A 1900 C4/C9/1997 F-A,B,C C 3.10 I
Fe-exam following indication r em a l,
_ _.ISI-7905-32-A_. _.
-Support B
_ 9e-015t... _ _.
., VT3 IND RHR Heat Exchanger A Support B,C20CA 190s 03/31/13W F-A,B,C C 3.10
.........151-7905-32-A. _. _ _
... Support B.... -
. -... _ _99-015581... _.
_.,.Excespiye Laseplate_qap.
VT3 NAD EHR Heat Exchanger A Support B,E20CA 160e
. C 4 /11/19 M F-A,B,C C 3.10 Fe-exam following grovt ir,st a ll a t i or ISI-7 05-32-A
.Supprt C M-0125BL VT3 NAD RHR Heat Exchanger A
,Sapport C, E2 A 3150 03/30/19 M F-A,B,C C 3.10 ISI-7N5-32-A 5SuFport C N-0145 MT"
' ' HAb BHR Heat Exchanger A support C,E20Cis 315e 07/31/19M F-A,B,C C 3.10 t
ISI ~1905-32-A._
...98-0149.
...NAD
. W-3 UT45 FHR Heat Exchanger A
- Lower Head / Flange 04/01/19'#8 C 1. 2 ;
Scan limitatien,
. ~.
l'N.cgeraJe 07/30/19 Page 18 I
L__________________________
j
i l
i l
Monticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2807 West Hwy 75 Third Interval By Iso / Item 414 Nicollet Mall Monticello, MN 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Results System Item Description Exam Date A.94E Section XI Item ISI-7905-32-8
- Support A
IS!-7905-32-B... _. _ _. -.. _ _ - _. _ _ _._miSupport A 98-0270_ _....._
.. Limit d, exam,,,8j{, coverage VT3
' IND RHR Heat Exchanger B
. Support A,E200B Ce
,04/10/1999 F-A, B,0 C 3.10
. Lack pf_fi11,_,_,,___ ____.
151-7905-32-B
- Suppert A l9e-0270R1 VT3
' NA0-, _ _ _,,, _,
RHR Heat Exchanger b
]SupportA,EiCOB Om
'04/15/1998 r-A,B,C C 3.10 f
i Engineering evaluation,
. Use-as-is ISI-7905-32-B iSupport B l99-0267 HT NAo BHR Heat Ex banger D
!$upport B,E2008 190s
'C4/09/1999 F-A,B,C C 3.10 ISI-7905-32-B.
...W O271......
- -. Limited exam,>9C (cpverage ( _ _.
e VT3 Support b
- NAD RHR Heat Exchanger B Support B,E2008 180e
.04/10/1998 F-A,B,C C 3.10 if M 90 53E'8
~~
~
"Su[pot'C f 450iO3 'IM M
~~
~'
d~
r BHF Heat Exchanger D
, Support C,E200B 315s
!C4/15/1999 F-A,B,C C 3.10 Acnes limitation, 100% coverage with l
, supplemental FT exam lsid95F3'2-D'
~ ~ ~ ' ~
[Shppcrt C ' '
' $ 95dS4 lAi ~
~~"~iNU-~
~
~ ~ ~
RHB Heat Exchanger B
.Sapport C,E2CCB 315e
'04/15/1946 F-A,B,C C 3.10 1 linear, 1 rcunded indication Supplement to MT exam
... _. _... Support C.. _.... _
.._r
-.I N'3 3 N ~ A L _ _. _ _... _.. _ 4. _ _ _ _
'94-0304R1 !A)
FT NAL RHE Heat Exchanger D
- Support C.E2008 315e 04/16/1998 F-A,B,C C 3.10 Engineering evaluation, ISI-021-A.. _
.-H-8. _ _ _ _.- __
_ _. pena s.- i s __ _ _, -_ _ - - _ _.
99-0335BL VT3 NAD Bottom head Drain
' Strut / Clamp
- 04/20/1995
' F-A,B,C i
_.....H-9_
. _. ~.. _... - -. -.98-030tBL.
ISI 421-A VT3
- NAD Battom Head Drain
.Suppcrt 04/20/1998 F-A,B,C l
IS!-921-A 90-0171.
. NIC...
W-26 HT Bot tom Head Drain Elbow-to-Fipe 04 / 0 3/1 Vwe B 9.
40 j
l ISI-H21-A
.W-29 98-0172 MT
. NAD Bottom Head Drain
, Fipe-to-Eltx;w 04/01/1999 B 9. 4D If M9;.g fA ' ~~
~
~'thX'f[pp'A
^
.~57-0 5
' ^
VT=3^
~
' NAC ~"
I
~
HPCI fumps DVMX Fu:rp Sappert 06 / I ti /19 97 F-A,B,C ISI-8292-42-A.. _ _.. _. _.....
.C'IMX Sapp B
.97-0Ctf 6. _ _.
_.NAD VT3 l
HPCI Fumps DVMX Fump Sapport 06/It/1997 F-A,B,C
...ISI-932te-3-A...
. H-7..
..... _97-0094.
VT3 NAD CRD Scram Header B Festraint / 4 Lugs 06/10/1997 F-A,E,C C 3.20
... -...ISI-932(B-3-h...
-. ~.. -.
...H+ 7 47-0137
' Restraint /4 Lugs C6/2f/1997 F-A,B,C C 3.20
- Cog letely Irsccessible due to configuration, U CM*T He' ISI-93268-3-A..
. H-14..
...97-0029 FT NAD CRD Scram Hu der B
, Tank Support C6/10/1997 F-A,B,C C 3.10
_.. _ _ _... _ -IS!-93269-3-A.. _
...H-14
_ VT3 IE 97-735 CFD Scram Hess.r D Tank Suppert 06/10/19P F-A,B,'
C 3.10 H-14 Cra M W ISI-93268-3-A... _. - - -,. _... -
..M-003iP1 VT3
, _ _NA; CRD Scram Header B Tar.k Supp.crt C t' / 2 s /19 97 F-A, b, C C 3.10 Pe-exam following grout 07/20/19 Page 19
Monticello Nuclear Generating Plant Inservice Inspection Report 1.og Northern States Power Company 2007 West Hwy 75 Third Interval By Iso / Item 414 Nicollet Mall Monticello, MN 55362 Commercial service Date: June 30, 1971 Minneapolis, MN 5.5401 ISO Item Report Number Hethod Resulta
)
System Item Description Exam Date ASME Soetion XI Item
{
l l
ISI-93268-3-A W-11. _ _ _.,. _ _ - _.
. reFair
' Flange-te-F1pe
- 06/17/1997 C 5, 51 ISI-932f8-3-A W-11
'97-0063
_.. ~ UT45. -. _ _
! Flange-to-Fipe 06/10/1997 C ',. 51
. _. _, Oge-si_ded exam, 100% covera p.___
15I-93268-3-A... _. _.. - -... _..... _
...W-25..
.... -....l97-006->
- Fipe-to-Reducer 06/17'1997 C 5. 51 is~1 T jde.PA
' Wd5 97-03Eb
' dT'4 5
~
~
~ l D' '
- Pipe-to-Redacer O(/16/1997 C 5. 51 ISI-93268-3-A.. _... _. _
...W-32 LS U.........,. _ _ ~
.... _'97-OC28 4.OM.-sided _ exam,,1006, covera p, FT NAD 1
CRD Scram HeaJer P Fipe-to-Cap
'06/10/1997 C 5. 10 IEI 432tB-3-A. _... _
.... _..UT45 W-32 L3 U 97-0030 NAD CRD Scram Header B Pire-to-Cap OC/10/1997 C 5, 10
...... _..ISI-97003-A_..
...NAD H-2 99-0000 VT1 RHR Feturn A Valve Bolts 03/23/19M B7 70 ISI-97003-A......... _.... _
4
_ - _. _ _ _ _99-0001
. Balting examined..Jr.-place
'B-3 VT1 NAD PHR Return A Flange Belts 9 W 11 03/23/1998 B1 50 Bciting examir.ed in-place ISI-9700 3-A H-1 4e-0030 Vi 3
!ND RHP Feturn A variable Spring C3/23/1999 F-A,B,C ISI-97003-A-.
_ _., 95-00 MP1..
. _.Drawir;g dis cr epept
.__ _ NAD
- H-1 VT3 pHR Return A variable Sprira 04/11/19%
F-A,B,C Re-exam after re-stampira 10 d 5ettin3 Fr rac _ _. _ _ _..IND
............ -ISI-97003-A.
.9b0031
_ _, VT3 11 - 2 PHP Feturn A Variable Spring 03/23/19W F-A,R,C trawing discrepar cy _
.H2.
..9b 0031P1.
-.y ISI-9700F A l VT3
- NAD RER Feturn A Variable Spring 04/11/19M F-A,B,C Fe-exam e f t e r re-s t ampir.g 1 cad setting per ypec.
ISI-97003-A
' H-3 99-0256 VT3 NAD kHR Returr. A Snutter / Clamp 04/08/1996 F-A,B,C
_ _........ _ISI-97003-A.
.H-4
_. 98 0004
..VT3.-_
~...NAD FHK Return A Snubber / Clamp C3/21/1 99 F-A,B,C g g t. M3.g
"- ~
' p'.' '4 '
~
p_ggc4p;~
- yj3~
~~
dp RHR Feturn A Er.ubber / Clamp 04/01/1He F-A,B,C
......131 - 97 0C 3-A..... _.
V...
. W-00r0 VT3
. NAD BHR Peturn A Valve In: Surfaces 03/25/1999 B12 50 Limited exam ISI-97003-A..
,-W-8..
. _..H-0099.
. Fa r t ial di eas ser ly.__..
FT NAD EHR Peturn A F i re-t o-va lve
. C 3/2 e /1999 B 3.
11
[g.9700pA '
" w'. g '
~4532
~
' c745
^ g;c
~
PPR Return A
'Fipe-to-Valve C3/31/l W B 9.
11 Lirited cr e-sided exam, S CY.*?o3*
.IS!-9700bA_...
... 9 94-0100 FT N ".L W-RHR Returri A Va l ve - t o-Fi g. e 03/2m 1999 B 9.
11 l
i g ; m c7i. f
%9
' 9a.c:b chi ~
~ gAn hMP Feturn A Va l ve -t e-Fi pe 03/31/14W B 9.
11
. One - s i ded. e x em,_103 csvera p _
l 07/20/10 page 20 i
i
Monticello Nuclear Generating Plant Inservice.tnspection Report Log Northern States Power Company 2007 West Mwy 75 Third Interval By Iso / Item 414 Nacollet Hall Monticello, MN $5362 Commercial Service Date: June 30, 1971 Hanneapolis, MN 55401 180 Item Report Number Method Results System item Description Exam Date ASME Section XI Item ISI-97003-A
'W-10
'9e-0115 MT HAD kHR Peturn A Fipe-to+Weldolt.t 03/30/1996 i B 9.
31 IS1-97003-A
- W-10
'96-0141 j UT45 lNAD PHR Return A
! ripe-to-Weldolet
!03/31/1998
, B 9. 31
+ Limited exam, 5904 coverage _
- NAD, _ _ _ _,,,
ISI-97003-A W-11
'98-0116 MT kHR Return A
!Weldalet-to-Flange l01/30/1996 8 9. 11 ISI-97003-A
.W-11 99-0142 UT45 _... _ _ _. - _. _. _
4-_._
' NAD RHR Return A Weldolet-to-Flange
!O3/31/1996 B 9, 11 1
f
- Limited exam, _ 906 coverage i ISI-97003-A iW-25 LS D 96-0248 (A)
,NAD RNR Peturn A
- PiF+-to-Fipe 04/06/1998 B9 10
- - -.i. -. -
I FHR tuction A valve Bolts
!O3/22/199a B7 70 Balting, examined.in-place ISI-97003-P
- B-2 98-0010 VT1
' NAD RHR Suction A
. Flange ncits 9 W-9 03/22/1999 B7 50 ISI-97003-B_
.... 1
.Dolting examined in-place.,
L..._
H-98-0029 VT3
- NAD PHR Suction A
- Variatle Spr / Clamp 03/22/1996 F-A,B,C
.......ISI-97003-B.. _
- H-2 98-0016 VT3
! NAD FHR Suction A Frabber / Clamp
'03/22/1999 F-A,B,C 1
ISI-97003-D H-2 96-0010P1 VT3
. NAD PHR Suction a Crubber / Clamp
-.04/13/1996 F-A,B,C
.... -.. _..... _... ~. __
_,...98-0015_ _. _ _
ISI-97003-B.
i I;- 3 VT3 NAD RHR Suction A i snutte r / Clamp 03/22/1999 E-A,B,C IS597053-B'
~~
~
74 L5 ~ d ~
'95-002E "0T45
$NAD
~
W FHP Suctiro A F1pe-to-F1pe
- 03/23/1996 P 9.
10
.. _ _.4 LS U.. _. _...
ICI-97003-B W-96-0025 ET
- NAD RHR Suction A
' Fire-to-Pipe
'03/23/19M B 9.
10 15il-5004-k
'B-b" 95 -~d1U 3
' ' 'VT h
~
~
~
~ NAD l
~
Rh3 Peturn B
- Valve Belts
' 04/03/19 M B7 70
. B01.t M9.. examine,d in place ISI-97004-A B-3 99-0184 VT1
' 04/03/1998
.B1 50 ISI-97004-A_. _
. Bolting _exomined in-p1 ace
. NAD,_
.H-1 9W 0182 VT3 RHR Return B Variable / Slide 04/03/19M F-A,B,C i
.... _...,...., -,.ISI-97004+A p.
... _ _ _99-0176._
VT3,
.. _,,, _ _NAD H-2 P'<1R Retut n B Varictle/C11de/ Clamp 04/03/19W F-A,B,C ISI-97004-A-s.. -.
....96-0181 VT3 H-3
' NAD RHR Peturn H Snuteer / Clamp 04/03/19M F-A,0,C i
ISI-97004-A H-4 98-0180 VT3 NAD FHR Return B S Nbt.er / Cl a p 04 / 03 /19 M F-A, B, C l
.. _ _ _' V-2
. _.. M-0143...-
. VT1..
IF1-97004-A NAr FHR Peturn 9 Valve Int Nrfaces C3/31/19.44 Bil 50 Limited exam, IS1-9*004-A W-t
....M-Olt o. _ _ _.
. Fartial disassemszly,
, UM-l MT RHR peturn B r ipe-t o-El t cw i03/30/1999 9 9.
11 1
- LI A.ted exam, < Q coverage, F
ISI-97CD4-A.
W-t.....
. 99-0192 UT45 NAD RHR Return B Flpe+to-Elbow 04/03/19M B-9. il 1
I
_. Limited p.w,
>Kl ccverage I
l 07/30/19 Page 21 l
l
l l
l l
i i
l Monticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2007 West Hwy '75 Third Interval By Iso / Item 414 Nicollet Mall Monticello, W 55362 Commercial Service Date: June 30, 1971 Minneapolis, W 55401 ISO Item Report Number Method Results System item Description Exam Data ASME Section XI Item ISI-97005-A
'H-1 99-0220 VT3
. RAD Recirculation A i Seismic kestraint 104/06/1998 F-A,B,C I
ISI-97005-A H-2 90-0222 VT3 NAD i
Recirculation A Ob1 Sprang / 4 Lugs
.04/C6/1998 F-A,B,C D10.10
_..... _.......... _. _ _ _. _.... - _..[H-3.
..VT3
. _. INC ISI-97005-A
- 99-0193 Rec 2rculattun A
' Sway Brace
- 04/03/19%
F-A,B,C
.ISI-97CC5-A.
4. _ _ - - -. _ _._. _ Ftryts dqn.'t swivel, _ _
lH-3 98-0193i(1 YT3 NAD Recirculation A l Sway Brace 04/14/1999 F-A, B, C
. -.....ISI-97005-A. _....
_ _. _ _., _ _. _ _.96-0197_. _ _. _ _. _. a-exam f c119w i rq _1 @ r i ca t i on, __ _,
~
H-4 VT3 NAD Recirculation A Seismic Restraint
.04/03/1999 F-A,B,C e,ISI-97005-A+ +,... -
q:H--.. = - -
. - - 0195- + -. - -
9.,NAD 8
VT3 1
Pecirculetion A Snutt e r / Lugs
- b4/03/1998 F-A,B,C B10.10 ISI-97005-A........ - -....
...K-11.. -.
e.99-0239- --
+... _
VT3 IND recirculation A Sway Brace
- 04/07/19
- *9 F-A,B,C ISI-97005-A......
....H-11..
.98-023eR1 _
. yt ryt s dor;t t _ sw1 vel _. _ _
, NAD VT3 Recirculation A Sway Brace C4/14/1999 F-A,B,C
..ISI-97005-A.....
.W-3 LS U6D.
4 _.._._
._. Re-nam f ellowirg lubrication,. _ _ _
'98-019e PT NAD Recirculation A Pipe-to-Elbow 04/03/1998 8 9.
10 j ~ h 9 7'o c'5 - A' '
~ W-3 LS b60
~
98-524 I ~
NT45 TAD s
Recirculation A F i pe-t o-Elteow 04/04/1998 8 9.
10
- ~ -
Recirculation A Fipe-to-Tee
- 04/03/1999 8 9.
10 ISI-97005-A
_....9e-0250 _.
. UT45
- W-5 LS U4D NAD Recirculation A Fire-to-Tee IC4/04/1996 B v. 10 Scan lirnitation, ISI-97005-A- _... _
.:W-9 LS U4D. - -
1 0. coverage ___ _ _. _
'99-C194 FT NAL PecArculation A FIpe-t o-bent Flpe 04/03/1996 8 9.
10 Lirit ed exam, 390( coveraJe ISI-97005-A._
,W-9 LS UAD.
UT45
_ NAD
'98-0251 Recirculation A Fjpe-to-Bent Pipe 04/04/1999 R 9.
_.. _ISI-97005-B_.. _.. _. _ _.
.'H-1...
.99-0007.. _...
VT3..
_NAD Fecirc Hanifold A Featraint
- 03/21/1999 F-A,B,C l
161 97005-B H-2 99-0005 VT3 NAD Fecirc Manifold A (nutte r / Lu;s
.03/21/1999 F-A,B,C B10.10 j
l
. _.H-2
.....96-CC'5R1 VT3 ISI-97005-D NAD kecjrc Manifold A Snutte r ' Las
'04/01/19%
F-A,B,C BIO.10 f
ISA-97005-B.... _. -.... _ _ _~
..H-.4
-.96-0006....... _
_ VT3..
. NAD l
Fecirc Hanifold A Festraint 03/21/19M F-A,B,C l
l j
W-4 J
(
._IEI-97005-B........ _.
..90-0056__
_FT
. NAD Fecire Manifold A
' Safe End-to-Nazzle 0 3 / 25 /19 M B'
10 ISId10 05 '~B M4
' ~ S-0012 UT45 SAL Recirc Manifcid A Safe End-tc-Nor:le 03/2f/19M B 5. ;D ISI-97005-B W-t LS D.
. NAL 9o 4 011 UT45 Pecirc Manifold A Cress Pipe-to-Fire 03/21/1996 B 9.
10 l
Scan limitatic..,
1C M _cnesa.e
)
07/30/19 Page 22 I
Monticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2807 West awy 75 Third Interval By Iso / Item 414 Nicollet Hall Monticello, MN 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Results System item Descr2ption Exam Date ASME Section XI Item I SI-4 7 0 'J 5 -n
'. W - 512 0
. 99-0013 FT
- NAD Recirc F$nifold A
-Cross F1pe-to-Pipe l03/21/1990 B 9. 10 ISI-97005-B 1 W-9 LS U 98-0310 UT45 i NAD Recire Manifold A
.Elpe-to-F1pe
- C3/21/1999 8 9.
11
--w
-. ~.-----.
..-._m..-.-_-.-.
~..,.. -
ISI-97005-H W-9 LS U
. 90-0012
} PT NAD j
Fecir: Manifold A Pipe-to-Pipe 03/21/1999 8 9. 11 I
ISI-97005-B
>W-11 90-0057 PT NAD Pecirc Manifold A
' Safe End-to-Nezzle 03/25/1 H9 B 5. 10 i
3 ISI-97005-B W-11
- 99-0073 UT45 NAD Pecirc Manifold A
' Safe End-to-Nczzle 03/2C/1999 B 5. 10 i
ISI-97005-C
' H-2
' 99-02S7 VT3 KAD Facire Pump A l Rad / Clevis Grip
- 04/07/1990 F-A,B,C B10.20 ISI-97005-C N-3
. 99-0256 VT3 NAC Be:Are Fump A Rod / Clevis Grip
. 04/07/1998 F-A,B,C B10.20
.....ISI-97005-C VT3 _
..IND H-5
' 98-02(2 (A) kecirc rump A
- Snabber / Lugs
. 04/07/1999 F-A,B,C B10.20
. 5-. _ - _. _. - -
_._. Dr awirig d iscrepar.cy ISI-97005-C 99-02e2R1 VT3 NAO Recite Pump A Snubber / Luv C4/15/1999 F-A,B,C B10.~0 Engir<eering evaluation,
....ISI-97005-C_ _. -... _. _ _
4..
.99-0259...
.. ~Use-as-ls _
_ _.__ __NAD H+ 7 VT3 Fecirc Pump A Snubber / Lugs 04/07/1998 F-A,B,C bl0.20 is pyfnf5-C~ ~ ~ ' '
' ~ ~
'H-6~~
~ ~ ~ ~
^ N-050~
^
^ ~ ' ~
~' ~
^ NAD VT3 Pecite Pump A
?Snutter / Lugs
- 04/07/1998 F-A,B,C B10. 2')
IS!-97005-C
-H-9
' M-0261 VT3
- MAD Recirc Pamp A Sriubter / Lugs 04/07/1999 F-A,B,C 010.20
'~
IEI-97006-A b-1 90-0196
.- VT1
- NAD Recirculation B Balts 04/03/1996 B7 70
)
Bolting exarrined in-place _
k
-_ISI-97006-A..
...... 0230.......
VT3
_ __NAD H-1 (A)
Recirculation b Festrair.t
' 04/07/1999 F-A,B,C ISI-97006-A
' H-2 96-0175 (A)
VT3 IN; Recirculation B Sway Brace 04/03/1949 F-A, B, C I
Loose nuts, struts don't
.. pivot _
......M-017 5 R1....(A)
VT3
_,..NAD ISI-97006-A P-2 Recirculation B Fway Brace C4/11/1998 F-A,B,C Re-exam f oll owing t ightenir.g '
6 lutricatien ISI-97006-A....... _ -
., H-3_
_. _.. _96-0231 (Al VT)
NAL Recirculation B ttl Spring / 4 Lugs 04/07/19%
F-A,B,C B10.10
. H-5..
-+.._.
. IND 101-97006-A W-0177 VT3 Recirculation B Clevis / Lugs 04/03/1999 T-A,B,C B10.10 T*rawir.g discr epar.e/, ext r a
.IEl-97006-A. -......
. Fatt
.H-
%-017 7 P 1 VT *1 NiC Recirculation B Clevis / Lugs 04/09/1998 F-A,B,C D10.10 Feexam following extra part ISI-97006-A
. - _H-t
. _ _.99 -C 17 9...
._ rem mal VT3
!NO Recirculation B Clevis / I.ugs
- 04/03/19M F-A,B,C H10. 0 t r awing dis: repancy, extra
.f3rt 07/20/19 Page 23
Monticello Nuclear Generating Plant inservice Inspection Report Log Northern States Power Company 2607 West Hwy 75 Third Interval By Iso / Item 414 Nicollet Hall Monticello, MN $5362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 I
ISO Item Report Number Method Results System Item Description Exam Date ASME Section XI Item ISI-97006-A H-6 i90-0178R1 VT3 UAD Recirculation B i Clevis / Lugs
,04/08/1998 F-A,B,C B10.10 Fe-exam following extra part removal ISI-970C4-A j H-8
,99-0179 VT3
' NAD Recirculation B
- Snubber / Lugs
,04/03/1998 F-A,B,C B10.10
+
IS -97006-A
- H-11
- 98-0232_ _.. -.. _ _
(A)
VT3
. HAD Recirculation B Sway Brace
'04/07/1998
. F-A,B,C
.._.. _, _..!98-0151. _. _.. ~.--__
ISI-97006-A
- W-11 PT NAD 1
Recirculation B Pipe-to-Branch
- 04/01/1998 8 9. 32 ISI-97006-B
- H-2 4 99-0185 VT3
.NAD Recirc Manifold B
. Snubber / Lugs
' 04/03/1998 F-A,B,c B10.10 ISi 9iO5t-B
~ ' H-1[
~
[ U2 '101 l Ai
~~vT3~
' ~ ~ ~
~
~
0 NAD Recirc Manifold a
'Snuboer
!03/28/19h F-A,B,C B10.10 t
,. H-7..
ISI-970Ct-C
'98-0227
' VT3 NAD Recirc Fump B
. Snubber / Lugs
.04/07/1999 F-A,B,C B10,:0
~ 96-0228_. _ _
VT3....
.. _....NA9.
IEI-97DCC-C H-9 Pecite Fump B Srmboer / Lugs 04/06/1998 F-A, B, C B10.20 EHR Equaliter
- Snubta r / Cl emp 03/24/1999 F-A,B,C
+
-i PHR Eqaalizer
. Stat:be r / Cle.p 04/10/1999 F-A,B,C PHR Equalizer
- Elbow-to-Fire 03/24/1998 B 9, 11 ISI-97027-A W-9
- 99-0112 UT45"
~
"GEO RHR Eqa411:er
' Eltow-t o-Pipe
- 03/24/1998 B 9, 11 151-970:7-A 98+0051 n...
W-14 MT NAD PHR Equalizer
'Fipe-to-Elbow
'03/24/1998 8 9. 11
-. ~...,,.. -... - - - - -... -.. _,. ~.
-,-W-14--
...99-0113.
UT45.... _,,
9 131-97027-A GEO RHR Equalizer ripe-to-Elbow 03/24/1998 8 9. 11 151-97027-A.. -......
.. _......99-0C52..... -
. Pipe-to-Elbow 03/24/1996 D 9. 11 l 70271 ~ '
'W-15 "98-0114~
" U f 4 5, LEO ISI 9
A FHB Egaeliter F1pe-to-Elbow 03/24/1999 B 9.
11 FCIC Fire - Fipe
'Cf/25/1997 NCR 95 -06 9,7 9Z016 UT each FFO NC-151-37 W-2 97-0131 UT45 NAD RCIC ripe - Tee C6/25/1997 NCR95-Of 9,7 92019 j
...W-2
,'97-0234....
..yT, e a ch _F;F.C.
NC-IS1-37 UTfD
' GEO ECIC Fipe - Tee
!C(/25/1997 N2F 95-C 6 8,7 M01 e Supplemer:t to 45* exam
!9 Nill!.
. -....NC-IS1-37... _...
m
..W-3
..97-0129
. UT45 NAL RCIC Tee - Pipe C6/25/1927 N2R95-Of6,79201d
__UT each RTO.
NC-1SI-37
,:W-3
.. _., _97-0135 UTEO
... MAD FCIC
' Tee - Fire CE/25/1 H7 MCR45-C H,7 E018 Supplement to di* exam 3 97 ~.012 9 )
1
{ 07/20/19 Page 24 1
i
l l
Monticello Nuclear Generating Plant inservice Inspection Report Log Northern States Power Company 2807 West Hwy 75 Third Interval By Iso / Item 414 Nicollet Hall Monticello, MN 55362 commercial Service Date: June 30, 1971 Minneapolis, MN b5401 1
ISO Item Report Number Method Results Systm Item Description Exam Date ASME Section XI Item NC-ISI-37
!W-4 97-0130 UT45 NAD FCTC l1ee - Elbow
'06/25/1997 NCH95-068,792018 UT each RFO NC-ICI-37 W-4
- 97-0136 UT60 NAD i
RCIC iTee - Elbow
'06/25/1997 NCR95-008,791010 Sy plemer.t to 45' exam (97-0130)
NC-ISI-37 W-12 97-012e UT45 NAD RCIC
- !'Lpe - Pipe 06/25/1997 NCR95-0(9,79Z018 UT each leFO NC-ISI-37
-W-12A 97-0127 UT45 NAD SCIC Fire - Tee 06/25/1997 NCk95-0(8,79Z016
...-97-0133... _.
_..100% Covera 78-.. _ _ _ _ _ _ _ _
_.NAD NC-ISI-37 W-12A UT60 i<CIC
.F1pe - Tee
- 06/25/1997 NCR 95-0 6 0,7 9ZO18 Supplement to 45' exam (97-0127)
Scan limitation, 1004
_ c ove r a ge,.
NC ISI-51._
._.W-11_
. _ _. - _ _97-0092 UT45 NAD CPD TO RWCU
'PIFE TO TEE 06/19/1997
. NCR95069,M83165A
.pT.each_PFO
, NAD NC-ISI-51 W-11 97-0101 PT CFD TO PWCU FIFE TO TEE 06/23/1997 NC995069,M83165A NC-ISi'5T~~
~
I W-1[
^
I 97-C0h5
~ Fi
~
~
' lad CRb TO RWCU
~ FIFE TO TEE 06/19/1997 N:E9506e,M93165A CFD TO PWCU
' FIFE TO TCE 06/19/1997 NCP95069,M831ESA NC-ISI-51_...... - _. _ _
.a
.... _...97-0008....
.. UT.each_FF0__
_ _ _ _ _ _,, NAD
.W-13 FT CRD TO PWCU TEE TO FIFE 06/19/1997 NCR950fe,M931ESA tC-ISI-51....... _....
_,W-13.. - ~ _
, 97-0091.. - _... _ -. _ _.
4 _... _.
UT45 NAD UkD TO FWCU
' TEE TO FIFE 06/19/1997 NCR95068,Me31f5A UT each RFO l
l l
l l
l 07/20/19 Page 25
Nsrth:rn State 2 Powar Summxry R5 port inservice Inspection Monticello - 1998 APPENDIX B Interval 3, Period 2 Inspections Listed by ASME Item Number 25 Pages l
1 I
I i
l Monticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By source Doc #
414 Nicollet Mall Monticello, MN 55362 Commercial Service Dater June 30, 1971 Minneapolis, W 55401 ISO Item Report Number Method Results System item Description Exam Date ASME Section XI Item ISI Fig 4 VCBE-4 98-0069 UTO
- NAD 1
l keactor Vessel
. Circ Weld 9 N4C 03/25/1999 9 1. 11 64" examined, 100% coverage f.cr t.,4 " sepent.,_
ISI Fig 4
'VCBB-4 9b 0001 UT45 NAD Reactor Vessel
. Circ weld 9 N4C
'03/25/1999 8 1. 11
' Limited exam, > Un coverage j
64" examined L
ISI Fig 4 VCPB-4 9b 0062 UT60
- NAD Foactor Vessel Cire Weld 9 N4C 03/25/1998 B 1. Il Limited exam, >90h coverage 64" examined ISI Fig 4 VCBB-4
- W-00 71 UTO NAD l
Reactor Vessel
'CArc Weld 9 N4B C3/25/J999 bi 11 1
(4" exsmir.ed, 10C% coverage VCeB-4. _....
.99-0GC5. _ _ _
._.._fcr (4". segment ISI Fig 4 UT45 NAD Peactor Vessel
'Cire Weld 9 N4B
.03/25/1998 B 1. 11 Limited exam, >906 coverage 1
( 4" examir:ed I$1 Fig 4
.VCBB-4 9b00(6 UTiG
~~
IND Reactor Vessel Circ Weld 9 N4B 03/25/1999 B 1. 11 Linear indication Limited exam, 29C% coverage (4" examirted _
l
....... Fig 4._
_ _..9e-0066P1........ _ ~ _.. UT(0 l
ISI VCDB-4 NAD Peactor Vessel Cite Weld 9 N48 04/CB/1998 B 1. 11 Engir.eering evaluation, Use-as-is ISI Fig 4 V MA-2 99-0105 UTO NAL I
Feactor Vessel Long Seam 03/27/1999 B 1. 12 ISI Fig 4 VLAA-2
...f4"..examir.ed _
..99-0093 UT45
, NAD Reactor Vesse!
.Long Seam 03/27/1998 B 1.
12 64" examined ISI Fig 4 VMA-2 99-0091 L"T 60 NAD t
l Reactor Vessel Long Eeam 03/27/19%
B 1.
12 l
64" examitied l
ISI fig 1 W-1 9bO235 UTO NAD
[
peactor Vessel T.H. Circ, Weld 04/09/19M B 1. 21
..ISI......Fi g I_
. 99-0245_........
..yT_from_9Q 150*_
_, NAD W-1 UT45 j
[
Rs
'+or Vessel
'T.H.
Circ. Weld 04/04/1999 B 1. 21
{
+
UT from 90-.150.*
Peactor Vessel
- T.H. Circ. Weld C4r09/1998 B 1. 21
..UI f.[9m.90-150' i
...... Fig 3.-
.. - 3
- _.... _ _..99-C D 9 UT?
(
ISI W-Feact or Vessel B.H. Cire Wald
.04/09/1949 B1 21 ISI W-3
. 9d-0JO__
. 3("..ex ami ne.d
.. _. _ _. Fig 3_ _...
UT45 NAh l
Reactor Vessel B.H.
Cite Weld
.04/09/19 M B 1. 21 ISI Fig 3 W-l 36" _examired
..... 3.-
. 96-M 1
. UT60 NAD Feactor Vessel B.H. Circ Weld 04/09/1999 B 1. 21 3.f".examiped.
]
__.... _.. _.. _ _ISI Fig 1
-...W-e
. 9b O236 UTC NAD 1
Eeactor vessel T.H.
Flange Weld C4/37/19 M B 1. 40 UT frem_12C-240*
~ISI Fig 1
%-0243 UT45 NAD W-
't Feacter Vessel T.H. Flange Weld 04/07/4W B 1. 40 LJrited exam, >904 c verage ISI Fig 1....... _ _
... _. _.. 98-0244.
. UT.frcm 120-240*
W-B UT(0 NAD heactor Vessel T.H. Flar.ge Wei1 C4/J7/;4 s a1 40 Limited exa, >904 coverage 07/20/19 UT.frcm 12 -140' Page 1
i l
P Honticello Nuclear Genersting Plant Inservice Inspection Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By Source Doc #
414 Nacollet Hall Monticello, MN 55362 Commercial Servira Date: June 30, 1971 Minneapolis,ted 55401 ISO Item Report Number Method Results pystem item Description Exam Date ASME Section XI Item ISI Fig 1 W-0 W-0223 MT NAD Feactor Vessel
- T.H.
F14nge Weld C4/Cf/19k B 1. 4 0 IS! Fig 1.
....7 th.
... _ _96-C234_ _ _
- N-UTO NAD Feactor Vessel N-7 Ncz/ Head Weld 04/0~/1999 B 3, 90 ICI Fig i N1 F/
96-0241 UT45 l'AD Peacter Vessel
- N-7 Noz/HeeG Weld 04/J7/1998 B 3.
97 Fig I
.;Limi M. exam _,
.....N-i tr/. _...
, 99-0242 UT60
_ < 404 coverage.
ISI N/.D Fe.sctor Vessei N-
- l Not/ Head Weld C4/07/1995 B 2. 90
- Limited e m,
- 99-0109 4K04 coverage,
1El. _. - _. -Fig 5
..: N-2G PN
_.. UTO NAL keacter Vessel N-2G Na / Val Weld 03/27/1999 B 3. 90 ISI FJg i N-2G NV
....99-0C88...
. Limited _ exam, < 904 coverage UT45 11AD Feacter Vesrel N* 2G NoI/Vs1 Weld
- 03/27/199A i B 3. 90
.. _.ISI fig 5 _ _.
, _..96-0009__
+ (Limited ham, <904 coverage, _ _ _
N-2G NV UT60 NAD i
Feactor Vessel N-2G Noc/ Val Weld 03/27/1996
- B 3.
90 14I flg 5
..N-2 H !!V
..99-0107._
,.. Limited _ exam, f90% ceverage,.
UTO NAD l
Peactor Vessel N-2H th2/ Val Weld 03/27/199S B 3. 40
- Limited yxam_, E % coverdge __.
ISI Fig 5
...N-2 H ff/_ _. _.
...UT45 9e-D0 6 ti NAD Peactor Vessel N-2H Noz/ Val Weld 03/27/1990
' B 3. 90
- L imi t e1 ex a_m.,
< 904 cove rage, _.
101 Fig 5 N-2 H tW 99 -0M 7 UTf '
NAD_
&cactor Versel N-2H Nor/ Vel Weld 03/27/19 %
B 3. 90
- Limi t ed exam, < 90K. cover age, _
ICI Fig 5 N-30 fu 9h0099 UTO NAD Peactor Vessel
.N-3C Noz/ Val Weld 03/07/1999 B 3. 90
!$1 Fig S__-
...N-8C tr/.
. 98-0M4
. _.. _.__ Limited gxam, (9(4 cover age,_
UT4S
' !!AD heactcr Vessel
!N-3C Nor/ Val Weld 03/07/19k8 8 3.
90
- Limited. exam, < %% rgverage,
151 Fig 5-. -..
... 3C NV
. 99-0065-....
_. _.. UT60 IND N-Peactor Vessel N-3C Nor/ Val Weld 03/27/1998 B 3, 90 Linear indication a
ISI fag 5, - -
... -.. -4 B PN 96-007D
.. Limited exam, (90% coverage,.
N-UTO NAD Reactor Vessel N-4B Ncz/ Val Weld C3/25/1999 B 3. 90 ICI Fig 5......
-- ' N-4 B IN_
_,98-00f3_ _.. _ _
...Lirited exam, < 40%. everage,,
UT45 NAD Eeactor Vessel N-4B Ikr/ Val Weld 03/25/1998 B 3. 93
- Limited e.xam, _+90% coverage,
j
.....ISI Fig 5
._. 4B IN
........'9e-0004 H+
UI'00 NAD l
Peactor Vessel N-4B Nor/Vs1 Weld 03/25/1999 B 3. 90
- Limited exam, = 9M cc:ve rage,.
.... _.., _.. Fig 5
._ 30 IN
...990Miki
, UTt0
' MAD 3CI
.N-Reacter Vessel N-3C tez/vs1 Weld 04/09/1999 B 3.
90 Engineering evaluation,
. N-7 lR.
....99-02D..
. Use-agis I3I Fig 1 UT70 NAD Feactor Vessel N-7 Ir.ner Radius 04/07/1998 B 3.100 ICI Fig t
.N-23 IF 96-0109
..... UT70 NAD I
Feacter Vessel H-2G Inner Fadius O /27/1999 B 3.100 ISI Fig'E "N-2d'IR n-0105 UT70 NAD Feactor Vessel N-2H int.er Radius C3/27/19%
B 3.100
_ Lir.i t e d exam, 92% c verage
_ISI Fig 5_......
_ E IE
..9e-0097 UUC NAD N-Reactc'r Vessel N-3C Inner Failus 03/20/1 W B 3.100 07/20/19 Page 2
Monticello Nuclear Generating Plant Inservice Inspection Report 1.og Northern States Power Company 2007 West Hwy 75 Thard Interval By Source Doc #
414 Nicollet Hall Hunticello, MN 55362 Commercial Service Date: June 30, 1971 Minneapolis, tel 55401 ISO Item Report Number Method Results System item Descrar;tton Esam Date l
ASHE Bection XT Item 101 Flo b ti-4B IF 99-OG5e UT10 NAD Feactor Vessel 19 4h Ir.ne r Fan us 03/25/1998 B 3.100 Idl Fig 5 N-40 IR. _ _.
. 9%C059...
_ liEW'd. e x am, %4_cpverage UT?O t:AD Peact or Vessel N-4C Ir.ner Fa 11us 0 3 / M /1996 B 3.10C ISI-97005-b
. 98-0050. -..
. N A*.:
! W-4 PT Eecirc Manifcid A
' ta f e End-t elN z le C3/25/lfse B5 10 4
151-97005-B
'W--.....
..NAD 4
99-0072 UT4S becire Manifold A
. So f e F n i-t o-N-t r l e C 3/ 2 0 /19 YB B 5.
10 JSI-97C05-D-.
4.
..96-G057....
.NAD
'W-il PT Pectre Manifold A Sa f e Er.1-t o-tR 2 21 e
'03/it/19H B5 10 101-97005-B
'W 11
'%'-bN3~
hT45 NAD Pecirc Hanifold A Sa f e Erid-t o-Nar z le L3 / 2 0 /19 M B 5.
101-19
. 99-0054-... _ _ _
._FT NAD W-0 inst Nozzle tF1;.B
' Nozzle-to-f!pe 03/25/1 %8 B5 20 ISI ' Fig 6
~
h^-D2 f 3 '
MT NAD Nats Feactor Vessel
. 04 kfV Nat s C4/Ce/1499 D 6.
10
- Limited exam, L7.1% cevetage Fa g 0
_ 21._ %t8.examinec ICI.
. Studs
. 99-0009 UTO NAD,_
Feactor Vessel e t'4 lPV Stuas 03/22/19H B (.
20 Fig (
- 21. = t uds exam 1ried ircy-1sce_
ISI... -,.. -.
.L i gamer.t s
. % -0014...
.. UTC
., NAD Feactor Vessel
. Threads in Flange 03/22/1996 8 6.
40 Limited exam, 904 coverage
_21 l_1gan ent s examined ISI fig f._
._.. bushings
.%-D00e VT1 NAD Peacte r vessel (4 Bushings 03/22/19W
- 6. 50 21 Bushirgs examiried A rmp l a ce, ISI Fig 6
. Washers.. _.
. 9hD295
'171 NAC Reactor Vessel (4 Wachers 04/09/1998 B C. 50 i
ISI Fig (....
, Washers
_ 99-0295kl.... -._. 21 wa, ster sets examined
,,NIJ l
J (A)
VT1 keector Vessel
. (4 Washers C4/09/1998 B 6.
EG Followup exams en.2 wap er i
1 sets.
)
NId13145-35-A
~B-3
~ 95-012'E VT1 Is0 Main Eteam C Flange Bc11s 9 W-10 C 3 / 31/19 M B7 50 ISI-13142 9 -A_.
,,_B-4.
. %-C127
. Bd ting examined i r.-[.1 we VT1 NA:
M.nir; Eteam C.
Flange Balt s e W-10 03/!1/19%
B7 EC Bcit 1r.g ex artined in-F'lare i
.B...
. % -0212
. VT1 NAD l
ISI-13142-3S-A 1
Main Steam C Valve Bolts 04/04/19%
B7 50 i
Baltin') exam 1hed i n-[. l a ce I S I-1314 2-M - A-..
~
.. b-7..
_.....%-0213
. VT1
_.NA0 Main Steam C Valve Bolts 04/04/1999 b7 50 Dolt irq exemined A r;-p lace I E I -1314 2 - M-A. -. _
.B-1
% -0200
. VT1 NA!
j Main Ct eam D
. Flar.ge Bcita @ W-13 04/04/19W b~
10 ISI-13142-30-A
,b-2 _
. bciting ex mined in piece
. VT1 NAr m-02u' Mair fteam I Flarq+ Ecits e W-15 C4eC4/19%
B'
...El t a r. ) e xami r.ed ir -F i n ISI-13142-36-A
,,.b-3
, 9V. C e VT1 NAL Main Steam D Flange Bolts 9 W-1" C4/04/I W B7 10 101-13142-2(-A...
.Delf i rq examir,ea irrf i nce b-4 W-0229 VT1 NAD Mair fteam D Flan 7e Ecits 9 W-19 04/C4/1 %6 H7 ED Baltirg examined Ir,-rla m 07/20/1e Page 3
l 1
I Honticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2807 West Hwy 75 Third Interval my source Doc #
414 Nicollet Mall Monticello, MN 55362 Commercial Service Date: June 30, 1971 Minneapolis NN 55401 ISO Item Report Number Method Results System Item Description Exam Date ASME Section XI Item ISI-74210-1-A b-1 96 - G 1 t. 9 VT1 NAD ker)Ic B Drein Line f l arge iMitirq
-C4/92/194R E
7, 50
!$3-97003-A..
, init irq examined tr-place
~... - --...
B-3
% -0021 Vil NA; PHF Pet urn A
- Flarge bolt s # W 11 03/23/1 % 9 B7 E0
..B-3
%-01e4_ _...
. bol t i pg e xam! r.ed i r.-[l a ce __ _.
ISI-97004-A VT1
- nA,,
EHR Beturn B flange Belts 04/03/1996 B '. 50
, Ecltirq examined in [;1 ace _.
ISI-97003-B-....m
_., %-001e VT1
,.NAt B.
P Hk Caetior. A
. flarge bolt s 9 W-9 C3/22/1999 P7 50 P t1.ng yxam!ned in,-plage.
l ISI-7 ts 2A-A
. D-1.-
. %-C 2 e t e t.... _
P 73 NJd Head Vent Flange Balts C 4 /11/19 %
H1 50 l'CI on 1 new st a 6 2 new WI 9_
ISI-782A-A..
. 2 u v 2 M E* L.
._VT1 P-NAD Head Vent I'lange Balts
'04/11/19 %
B7 50 PS1 c.n 1 new stud & 2 new ITI-13142-31-A..., _ _
. _ -.. 3-2 99-0041
. _.. rats
, N;sD VT1 Core Epray A sValve Bolts 03/24/1996 B1 70 ISI-13142-31-A.. _ -.........
.B+
- 3. _ _ _. _ _
,_ b31 t ing exam (r.ed in-plare M-0042 VT1 te Core Spraf A Valve Balts 03/:4/19 %
B7 70
,.. Bolt ing examir.ed.in-place 101 -1314 2 - 3 5-A E-t 99-012e VT1 NAD Mair. Steam C Flar.ge balt s @ W-14 03/31/1998 B7 70 JSI-13142-36-A.. _._
. - _B -
_a.....
Bol ting exafrined irj-place., UAD._
95-0210 VT1 Main L team D Valve Bolts 04/04/1999 87 70
. _ halting examined in-[ lace Irl-13142-42-A
...D-1
, 96-01 f: 0 VT1
, NAD HFCI Steam Valve bcits
- 04/03/19%
B7 70 Balting examined 1rcplace 101-13142-53-A D-1
. % -0075 VT1 I N, Feed.ater Valve Balts 03/26/1998 B7 70 I F I - 1.314 2 - 5 3 - A.
. _..D-2 Thread ergagement _01rcr epar.cj _
'95-0074 VT1 NAD feedwater Valve Bcits 03/20/199e B7 70
... _.Irl-97003-A
.. _ _ _D-2
..98-0020.
_. Balting examined i t.-p l a ce
,.NAD VT1 PHR Fetarn A Valve hits 03/23/1999 B 7.
70 Balting examined ir.-place ISI-97003-B
_- 96-0017.
VT1 NAD B-1 kHP Saction A Valve P01ts 03/22/1999 B7 7C
. bolt i r.g exami r ed it.-pl ace IS!-97004-A.
....B -
... _98-0163 VT1 NIO EHR Feturn B Valve bolta 04/03/19H B? 70
. Ecltirg examined in-place
. _.. -........ _ISI-9700b A _,
..p-1...... _
. 98 - 019 f-
. VT1 NA0 Recirculation B Balts C4/03/1999 B7 7C ISI-13142-36-A_..
_ _. _...97-C130 _.
. Pp1 ting.examir.ed,in-place E-P VT1 NAL r
1 l
Main Steam D Valve bolts 0(/26/19F b7 70
. Mitlh3 eKamined.Ar-pla c ISI-13142-53-A,-
_.H-1.
.94-0075kl VT1
_.NAD feedwater Valve bcity C 4 /13/1' %
b7
~0 Fe-exam felicwir.g adjustment 15I-13142-E -A W-1 I.S D W-24f MT NA:
Main Steam C Nazzle-to-Safe End 03/24/19%
F 9, 10 ISI-}31'4 b m A "WE 1 Lc I.
%-0$46 UT45 NND Main Steam C Nazzle-to-Safe End 03/24/19H b9 10 07/30/10 P"9' 4
Honticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2807 West Dwy 75 Third Interval By Source Doc #
414 Nicollet Hall Monticello, MN 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 I
ISO Item Report Number Method Results System item Description Exam Date ASME Bection XI Item ISI-13142-35-A W-2 L5 U 99-0047 MT NAD Main Steam C Safe F.nd-to-Eltow
'03/24/19M B 9. 10
_... _...1El-13142-3t-A_....
, 90-0049.. _
..-NAD. _ _.
W-2 LS U UT45 W in Eteam C Eafe End-to-Eltow 03/24/1998 H9 10 ISI-97003-B..
-._+..L1M t et eyp e. > 9M, cpve r age
- W-4 LS U
'98-0C25 PT
-NAD HiR Suction A Flpe-to-Fire 03/23/19%
B 9.
10
........ISI-97003-H
,. - - 0022.
- W-4 LS U UT45 NAD kp fuction A
' l ipe-t o-Pj pe 03/23/1994 8 9. 13 ISI-97005-A.. -... -....
... ~ - -.... -
..FT..... _... -
W-3 LS U6D 48-01%
NAD Recirculation A
. Pipe-t o-Eltrow 04/O'l/1 96 89, 10 ISI-97005-A. - _.
. 99-0249 W-3 LS U6D UT45 r:AD Recirculation A ripe-to-Elbow
!O4/04/19 %
B 9.
10 ISI-97005-A..
.. ~. _ _ _ _ _.. _
{.......
W-S LS U4D
. 99-01 %
FT NAD Recirculation /*
Pipe-to-Tee
'04/03/1998 B 9. 10 IS!-97005-A
_ _ _ _.5 LS U6D M-02iG
. _.UT45... _ _ _.
.... _NAD W-Recirculation A Pipe-to-Tee 04/04/1 H6 B 9.
10 Scan limitation, 100% coverage.____
ISI-97005-A.
_.............9 LS U6D. _..
. 99-0194-..
,, FT W-NisD feucirculation A
'01pe-to-bent F1pe C4/03/1He B 9.
10
.W-Limited exam, >904 coverage,..
.... _ _.ISI-97005-A.....
.. _... _ _..9 LO V&D.
. 99-C251.
4.._
UT45
'NAD Recirculation A
, ripe-to-Sent ripe
-04/04/19 %
D 9. 10 I[j.'97605.p' ~
' W ' 5 l's 6 '
~ ~ ~
~['9s-bal3 ~
~~~pT
' NhD
~
~
Fecirc Manifeld A Cross Fire-to-Pipe 03/21/1 % 9 B 9, 10 Si95 b 5-D'
~WA ' $ l.S CI
^ 9N0011 l'T 4 5 nab'
~
~
Recir c Mar.if c!d A
. Cross ripe-to-Pipe 03/21/10%
B 9. 10 Sean limitatipr.,
. _ _ - _ ~. 100(??* f.a ge..
. _. _ _.. _..ISI-736eD-A..
. _ -..W-2 LS U
. _ _. _..98-0247 (A)
FT NAD Feactor Wtr Cleanup
.lipe-to-Elbow 04/06/1990 B 9.
10
._.. - -I S I-97 DC 3-A..
.... -... _ _'W-25 LS D..
. _.9 S0249 (A)
FT...
..NAD.
l FHR Beturn A Fire-te-F1pe 04/06/19%
D 9.
10 ISI-13142-31-A.
..,' W-6
..99-0110
- PT NAD Core Fprey A F1pe-to-Valve 03/30/1999 B 9. 11
....,W-U__
. 98-0117
. UT45
. NAD ISI-13142-31-A Core Spray A F1pe-te-Valve 03/30/1 W B9 11 ISI-13142-31-A
. One-sided exam, 10(t.coveragq W-9
% -0111 FT IN; Cote Spray A
' Valve-to-Pipe G3/30/19%
B 9.
11 Linear 1ndication i
ISI-13142-31-A
. UT45 NAD W-9 96-0118 Core Spray A Valve-to-Fipe 03 / 3 C /19%
B 9.
11 One-sided exam, 10 3 caverage _
h
.. - ~. -.. _....
.. _. - -.....W-20
.-.M-Oltf...
, MT NAO I SI-13142-M-A N in Steam D Fipe-to-Valve C 4 / C2 /19 %
B 9.
11 ISI-13140-3f.-A
'WU6'
'95-017.s UT'45
' 2:?
Main Steam D 01pe-to-Valve 04/C2/19%
B 9.
11 ISI-U14h-3b-A' W-29 ~
One-side d narr, IOM coverage,.98-015
MT NAD Main Steam D Valve-to-Flpe
,C4/02/1994 89, 11 07/30/19 Page s
l
Monticello Nuclear Generating Plant Inservice Inspection Report 1.09 Northern States Power Company 2807 West Hwy 75 Thard Interval By Source Doc #
414 Nicollet Mall Monticello, Mt 55362 Commercial service Date: June 30,1971 Minneapolis, MN 55401 ISO Item Report Number Method Results System item Description Exam Date ASME Section XI Item 131-1314 2-3 t> A W-29 0174 UT45
< GEO Main Stehm D Vdive-to-Pipe 0 4 / 02 /19 W B 9. 11 Onq-etd q exam,_1004 overage,._.
ISI-13142-42-A- -. _
1...
..; W-0150
_. _ _- MT
- NAD
.W-2 HPCI Fteam Elbow-to-Fipe
. 04/01/19p B 9.
11 HPCI Steam Elbow-t o-I l pe
' 04/03/19M b 9. 11 jj;;'1314f4[_l
~ ~
^^wi ~3'"
ce_og4i
~
~ "pt -
~
~ ~ ~ "^hAU
^
HPCI Cteam ripe-to-Venturi 04/01/1999 B 9. 11 ISI-13142-42-A..
....3
,....... -%-0190 UT45
. W-
- NAD HPCI Steam
, Pipe-to-Venturi 04/03/1;98 BA 11 1
IGI-13142-42-A W-4 9s-0147 FT NAD HPCI Steam Venturi-to-Pipe 04/01/19 %
B 4,
21 ISI-13142-42-A W-4 9'J - 0191 UT45
'NAD HPCI Stearh Venturi-to-Pipe 04/03/1998 b 9.
11 ISI-43142-42-A.
.W-P._.
.... ~........96-0211....-.
MT HAD H FC1 St e am Elbew-to-Fire 04/03/1999 8 9.
11
.... _, ~... -.. _
..W-6..
- _...98-0189
. _ -. _UT45
, NAD... _ _
ISI-13142-42-A HPCI fteam Elbow-t o-Pipe 04/03/199h B 9.
11 ISI-13142-U-A......
.. _... _. -NAD.. -
W-15
% -0092 MT Feedwater iTee-to-E.lcow 03/26/1998 B 9.
11 ISI-13142-53-A......_
.... _.W-15
_ i.
95-0081 UT45 GEO Feedwater Tee-to-Elbow 04/06/1999 B 9. 11 W-27 MT NAD ISI-13142-d3-A..
.98-0093.......... - -_
Feedwater Feducer-to-ripe 03/26/1999 B 9, 11 j'j ji 31'4 2'. 5 3. A~
~
~
'W-27 IU-Od83 UT45' N5L 3
. Reducer-to-Fire C3/2f/1999 B 9. 11
__.....ISI-13142 4 3-A. _ _
..W-34. _.
....96-0094.. _... _ _ _
..MT
.. ~.
HAD Feedwater
- Flpe-t o-F1pe 03/26/1998 B 9, 11 ISI-13142-53-A...... _...
...UT45..
, NAD W-34 006?
- Flpe-t o- 01pe 03/26/1998 D 9. 11 J '7 603. A "
~
~^w-e 49 6f'99 ~
'p;
~ ! gap isI
~
9 RHB Feturn A
,PJpe-to-Valve 03/28/1999 9 9. 11 "ig~I'.~id D3 3M
'~
I'W-i '
^^ 9I-Oi36 '
~ijT4[
'~
' NA'D RHR Heturn A
, ripe-to-Valve 03/31/19H B 9.
11 Limited one-sided exam ISI-9'003-A._.
.! ~...
...96-0100
_ l.93 coverage
, - _NAL W-9 PT RKR Retutn A
. Valve-to-IApe
. 03/24/1999 B 9. 11 j
IGI-9'003-A..
.__W-9
...9h 0140
-..UT45.
__.4_..
NIC kHE Feturn A Valve-to-F1pe 03/31/1999 B 9.
11 W-11
. One-s i ded. n.w, 100% coveregg.
ISI-97003-A
.9s-0116 MT NAD RHR Feturr, A Wei rlet-to-Flange 03/30/19 M t-9, 11 ISI-97003-A.... _
...W-11
,.W-0142
..UT45
-....NAD FHR Return A Weldalet-to-Flange C3/31/1999 B 9, 11
- Lirrit ei exarr, < C% pcverage; ISJ-97004-A.
.W-i 9601(0....
. MT NAD RER Return b Fipe-t.o-Elbcw 03/3C/19%
B4 11
- Limitra 9:am,
<!*M. coverage,
07/20/19 Page 6
)
Monticello Nocleae Generstang Plant Inservice Inspection Report Log Northern States Power Company 2007 West Mwy 75 Third Interval By Source Doc #
414 Nicollet Mall Monticello, MN 55362 Commercial Service Date: June 30, 1971 Hanneapolis, MN 55401 ISO Item Report Number Method Results System Item Description Exam Date ASME Section XI Item ISI-9?004-A W-t 9e-D192 UT45 NAD Phk Peturn D
' life-to-Elbow 0 4 / 0 3/19 W B 9. 11
.. _.. _ _ISI-97005-H..,. _..
.W-0.1.S U.
. 98-0012 Limited exac, > 40_t roveta p,_
PT NAD Fectre Manifcid A
.Fip+4tv-FLpe 03/01/1999 B9 11
~...
99-0310 _
- UT45
_ _ _...NAD 151-97005-H W-9 14 U Pecir c Mani f ol-1 A
. F1pe-to-t1pe 03/21/1r+%
9 9.
11 ISI-97027-A.... _
__ _. _.. _ _ _ _.,....NAL
- W-9 98-0050 MT kHR Equalizer E l t.ow-t o-f l pe 03/24/19Mr b 9.
11 ISI-9702 b A
'W-9 9[-0152
~ UT45 ~
~
~
GEO RHR Equelizer Elbow-to-Flpe 03/24/19%
B 9.
Il
!stih C 2'b A'
'W-14 ~
' %dbb1
' MT
~
~ I NAD FHH EqJallEer
- Fipe-to-Elbow 03/04/1999 B 9, 11 ISI-97027-A.
..W-14....
._94-0113- - _
UT45 GEO FHk Equaliter F1pe-to-Elbow C3/24/19%
B 9. 11 ISI-97027-A
~
'W-15
'N-UC52
' MT NAD RHR Equalizer F1pe-to-Flbow C3/24/1999 8 9.
11 INION O 2b A
^W 15
' 9N01"14 UT45 CEb RHR Equalizer
- Pipe-to-Elbow 03/24/1990 B 9.
11 ISI Fig 1_ _ _ _.. _.
W-10 9e-0221 FT NAD Head Ver.t
- N-7 Nez / Fig Weld 04/06/1999 B 9.
11 Head Vent N-7 Nct / F1g Weld 04/07/19W B 9. Il Scan limitstion, 151-13142-33-A_......... -..
10C% coverage
_.GEC W-30 97-C054 UT45 Main Steam A
- Pipe-to-Fire 06/12/190 b 9, 11 1S11131C-34-A
'W-30 97-0053
~ UT45
~
~ GEC
~
Msin Eteam B Fire-t o-F1pe Ct/12/1997 5 9.
11 IS I - 1314 2 - 3 4 - A.
.W-31.
_. 97-0013...
._UT45_ _ _ _ _
INE
' Steam B F1pe-to-Fire Cf/12/1997 8 9.
11
. _.. _ _..ISI-13142-35-A. _ _..
.W-33..
. 9b0051.
, LIL.ehr,indicatirn UT45 NAD Main Steam C F i re -t :'41 pe 06/12/19H B 9.
11
...ISI-13142-3f-A_...............
. W-33
...97-0 L UT45
. NAD Main Steam D F1pe-to-flpe Ot/12/1997 8 9.
11
... _...,.......ISI-13142-33-A
..W-30 9h010' MT NAD Main Steam A Fire-to-F1pe
.Cf/23/1997 B 9. 11
'ISIN314 $34 A'
'h-30
- 9h010F MT
~ NAD l
~
Main Steam B Fire-to-Pipe Cf /23 /19 9
B 9, 11 i
..W-31.
.9hC109 ITI-13142-34-A MT Nis i Main Steam B FIFE-to-Fire C6/23/1997 E 9.
11 ISI-13142-35-A
'W-33
'r.7_;1:4
' MT
'NAD Main Pteam C Pipes o-N pe
'2f/23/1 m D
4, 11 NI-13142 d-A~
~WN3'
' 97-01 b
~
MT NA:
Main steam D P.t pe-t o-F 1pe 0(/23/1997 B
4, 11 1
.-_.IS!-13142-34 A _
_W-31
. 4 NO;'3F1 UT45 NAL
)
l Main Eteam B F 1 pe-t o-F i pe C7'^4 ' 19 P B
9.
11 l
Er.glnee r ihg evaluat lor,,
( 07/20/19 Page 7
Honticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2007 treat Mwy 75 Third Interval By Source Doc #
414 Nicollet Hall Monticello, MN $$362 Comunercial Service Dater June 30, 1971 Minneapolis, MN 55401 180 Item Report Numbe Method Results System Item Description Exam Date ASME Bection XI Item
..U '-a5"iS-3 ISI-13142-20-C
._ 96-CiteEL MT NAD
_. o _
.W-6 kx Ves Head Coclir.g Fipe-to-Valve
.04/02/1999 D 4.
11 101-13142-20-C. - -..
99-01t3eL..-._.-_.._._-U"45..
W-t
. NAD 6x Ves head Cocling
. Fi re-t o-Vel ve 04/02/1996 B 9. 11 Limited one-sided exam.
>904 coverage with supplemental (C' exam ISI-13142-00-C.. - - - - -. _
.7.
. J. (WC1f 4BL)
W-98-0159BL MT HAD Ex Ves Head Cooling Valve to ripe C4/02/19W D 9.
11 151-13142-20-C W-7
. 915-01 f !BL UT45 NAD Ex Vea Head Coclita Valve to Fipe 04/02/1996 B 9.
11 Limited cne-sided exam,
>92% coverage with supplemental 60* exam
...151-1314?-20-C..
. 9b01t4BL. _.... _ _.. _... _ _ j9b0162PLL W-6 UTto
. GEO Rx Ves Head Coolir.g Pipe-to-Valve 04 /02 /19 M B 9.
11 Surplement to 4t* exam (96-01(3BL)
ISI-13142-20-C W-7 96-01t2PL UT(0 NAD hx Ves head Coollt.g
' Valve to ripe 04/02/1999 B 4, 11 Supplement to 45* exam 19b01 t 1BL)
ISI-13142-31-A W-9 94-0111R; FT MAD Core Spray A Valve-to-Fipe C4/07/1990 B 9.
11 Re-exam following indicaticn ISI + 1314 2 -4 3-A....
.,..,..,..7
. _. _. _,..., T'emOV 81 W-99-0080 MT NAD hCIC Eteam Elbow- :.o-Fipe 03/27/19%
B 9. 21 MS Conder.nate Lkoi!
Valve-to-fjpe 03/23/1999 B 9. 21
..,...ISI-% 6-A.......
... - 7
. 99-Clf0BL
...,...MT.. _.._.
_...NAD.__
W-MS Condensate Lkcff F1pe-to-Valve 04/02/1998 h 9. ?!
ISI-M 6-A... _ _.. -
.W-e
.50-0034BLkl.. (Al.
,.MT
- NAD MS Condensate 11of f Valve-to-Fire 04/02/19 %
B 9.
21 131-7H -A_...... _...
..W -0219bL __
,.MT
._NAD W-14 M3 Condensate Lkoff Elbow-to-Valve 04/06/1999 B 9, 21 IS!-13142-3b+A- -....
+..
99-0079...
~MT N;c W-13 Main Steam C Fife-to-Sweepelet C3/27/1999 B 9.
31
__ _. 9e-0120.. _ _.
_.UT45 ISI-33142-35-A W-13 GEO Main Eteam C F1 pe-t o-Sweepolet 03/29/199e B 9.
31 Scan limit at ien, 2004 coverage.
ISI-13142-36-A W-18 9H - 000 MT NAD Main Steam D FiF+-t o-Sweepol e t 03/25/19'46 B 9. 31
..ISI-13142-36-A_.. - -
..W-In W-0122 UT45
.. NAD Main Stekm D Pi pe-t o-Sweepol e t 03/2h/1998 B 9. 31 Scan 11n t at irn, 1004. covera p
[
ISI-97003-A...,.,.
,W-10
,99-011S
, NT NAD l
EHF Return A Fire-to-Wel tiet 03/30/1 H*
B4 31 07/20/10 Page 8
l
i l
l Honticello Nuclear Cerwrating Plant Inservice Inspection Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By source Doc #
414 Nicollet Hall Monticello, bei 55362 Connercial Service Date: June 30, 1971 Hanneapolis, MN 55401 280 Item Paport Number Method Resulta System item Description Exam Date ASE Section XI Item ISI-97003-A
'W-10
% -0141 UT45 NAL PHK Beturn A Flpe-to-Weldoiet 03/31/19P b'
31 ISI-13142-)$-A 4W-15......
....96-0067._
. " Limited _exen.f < 9C % ceye r a p, _
MT NAD I
i Main Steam C ftpe-to-C m polet
<03/25/19M B 9.
31 I s g.'151'4'2. iG A'
'wi h
"^ ^b-01;t ~~
~ Ud5' t
P E~D N
Hain steam C Pipe-to-Fweerclet 03/26/1996 B9 31
' ;;6n limitatier, ISI-766-A
..98-0035.
. ICC) c ver ap W-5 MT HAD H3 Conder.sete Lkoff Weldolet-to-Pipe C3/23/1998 D 9. 3"
. _ _ _1SI-97006-A
,,W-11
. _... ~%-0151...
FT NAD Recirculation b Ftpe-to-Pranch
- 04/01/199e B 9. 32 13r;7j;16 1;A '-
'w.' ~ 'i' '
TQJoo;7~
- NAD PT becire H Drain Line
- Hf Couplirg-to-Pipe 03/23/199e B4 40 ISI-74210-1-A......,....
W-3
'90-C026 0T
' HAD Rectre B Drain Line Elbow-to-Fire 03/23/1998 8 9.
40 ISI-74210-1-A._
_.W-9 93-0026.. _.
._. NA0 FT Hecirc B Drain Line iee-t o-Fl arge
- 03/23/19 M E 9.
40 151-74115-A......
.W-I ts
._9b 0131._.
. FT
._4 NAD_ _.
St endtsy taquid Cnt rl
.Eltow-to-Fire 03/31/1999 B 9.
40 Ir!-74?15A ~
~W-l'9 IE8-0532
~
"rt ~
I iSD
~
Etandby Liquid Cntrl Pipe-to-Elbow C3/31/1998 D 9. 40 ISI-7 M-As.
.y...
... _ _ _.......99 -00 3 ti MT NAD W-03 M3 Condensate Lkoff Elbow-to-Pipe
.C3/03/19M B 9. 40 ISI-h 6 A
'W-t4
~ I 9t[-00$7 '
' BAD MS Condensate Lkoff F i pe -t o-E lt,aw
- 03/23/19e B 9.
40 ISI-7EE-A
.W-65 MT
.NAD 9s-0038 M3 Ct<ncer. sat e 1.ko f f Elbow-tc-F1pe 03/23/1999 8 9. 40
-4
._MT ISI-46-A W-f6 9b0039 NAD M3 Conder. sate Lkeff F1pe-tu-Elbow C3/23/1999 B 9. 40
_..... - ~
.W-D
.H-C040
.....MT NAD IGI-7M -A MS Condensate Lkoff Elbow-to-ripe 03/23/1999 B 9.
40 101-19
_._. _ ~.
W-7.
...96-0055 TT NAD Ir.st Nozzle N-12R
- Pipe-t o-bedxe r
- 03/25/1999 B 9, 40
.W-28
..90-0171 MT NAD ISI-621-A Bottom Head train
. Elt>ow-t o-ripe C4/03/1999 B 9. 40 gi!.p;ilA'
' ~ ' '
"wQ 9
^^
' 9pc th
' MT
' 'NAD Bott on, Head Drain Fipe-to-Elbow
.04/03/1999 B 9, 40
...W-lTA
. 96-0133BI
..MT
. NAC.
I ISI-762-A Head Ver.t P!pe-to-Elbow 03/31/19W B 9. 40 I S ! - 7 tC -A
' W-NB
~
99-0134EL MT NAD Head Ver.t Elb a-tt-Fire 01/31/1 W b 9.
40
... _. _.ISI-782-A.
._... _W-17C 99-C 1 M EL MT
. N1J.
Head Ver.t Pi pe-t c - E. l bow 03/31/1 W h 9. 40 I
'W-lir
^9bd13 dbl MT IND l
i'S I-N b
~
Head Vent Elbow +to-Fipe C3/31/199e b9 40 Linear it.d i ca t i :n f 07/20/10 Page 9
1 I_
Monticello Nuclear Generating Plant Inservice Inspection Report Log Northern Stat.es Pcmar Company 2807 West Nwy 75 Third Interval By Source Doc #
414 Nicollet Mall Monticello, MN 55362 commercial service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Results System item Description Exam Date ASME Section KI Item If! G 2-A W-5 M-02 52 (A)
MT NAD Head Vent
, El bow-t o-h pe 04/08/19 %
b 9. 40 IEl-7e?-A.. _......
_3
+ -.......... ~. _ -.-
4..
_...NAD W-10 99-0253 (A)
MT head Vent
' Pipe-to-Elbaw 04/06/19H H 9. 40 ISI-7f!2-A..
_,.W-15
+ %-0254 (A)
- NAD Head Vent
' f ! Pe-t o-Valve
.04/CP/1998 B 9, 40
_ ~...
Head Vent Pipe-t o-El tscw 04/0H/1998 8 9. 40 I S t -7 t!J -A-
_ _ _......: W-013tBLR1.
,_ MT
_.. _ _.. _.,...' NAD...
W-17D Head Vent Elbow-t o-F1 pe
'04/07/1H8 B 9.
40
' Re-exam following indication removai JSt-766-A..
...MT W-6A
! 99-0053BL NAD MG Condensate Lkoff F1pe-to-Elbow
'03/23/19W H 9.21
.V-2
.-99-00(0
.. VT3 NAD ISI-97003-A RHP Peturn A
' Valve Int Surfaces 03/25/1999 B12 50 Limited exam f a f t l al _ di sassert'ly__._
_... _.ISI-13142-3b-A-.
..V-2
.. _..._.. _. _..99-0095
~ __
VT3 NAD Main Steam C Valve Int Surfaces 03/26/1999 B12 50 ISI-13142-36-A
% 1 9b0096
" VT3 NAD Main Ste:am D iValve Ir.t Surfaces
'03/2Cn 99FJ B12, 50 IF1-13142-36-A... - -. -
..-V-3 ~.
..VT3.
_ -...NAD 96-0144 Main Steam D Valve Irt Surfaces 03/30/1999 E.1 ? S0 ISI-97004-A..
..V-2
..99-0143
+...VT1. _..
~
- -...NisD. _. _.
EHF Beturn B Valve Int Gurfaces l03/31/1H6 B12. 50 Limited exam, j
ISI Fig 2
, _....02-27..
.. _. W-020b_. _ _ _ _ L. Partial. disassembly __
(Lower)
PT NAD CFD Housings CRD Housing Weld 04/09/14 %
B14. 10
]
.ISI Fig 2. -.
..02-27.(Upper),.
,.9b0204. -.. _ _... _. _... _.... _,. _ _ _
PT NAD CFD Hous tr-gs
.CFD Housing Welet
_04/09/1999 B14, 10 l
ISI-7905-32-A W-3
% -01 4 UT45 NAD kHR Heat Exchanger A Lower head / Flange 04/01/1H8 C 1.
20 Scan 111titation, ISI-93268-3-A..... _. _ _ __
'W-32 LS U.. - _ - - _.
__,...97-(1029..
200%. coverage FT NAD CRD Scram Hender D Flpe-to-Cap Of/10/1997 C 5. 10 W-32 LS U... - _ _
I SI-9 320-3-A
'97-0030 UT45 UAD ChD Scram Header B
'Fipe-to-Cap
'06/10/1997 C 5.
10
....IS!-13142-19-b............ __
._.r43-01498L I
W-28 HT IND RCIC Steam Discharge
.F1pe-to-Torus Fent.
04/01/1999 C 5. 51 ISI-23142-19-B_.. _... _.. _..,. -
,.....W-20.
._99-0224_ -.
...llh8M.irdicattyn.
UT45 NAD PCIC Steam Dischar p Fipe-to-Terus Fent.
04/04/19M C 5, 51 I
Scan l imi t at i cr.,
1004 ccvera.je w1th (P j
W-20 supple m t31 m m lp -0J2${,,
_ _ _..., _...,IS1-13142-51*A__
.' 9e-02 f tr_. _. _ _. _
. MT NAD _
l RHP Discharge A
. Tee-to-F1pe 04/10/19 %
C 5. El
_. _. 98-02!e
, NAD ISI-13142-51-A
.W-20 UT45 kHR Discharge A Tee-to-lipe 04/10/19H C5 El
~..
07/30/19 Page 10
Monticello Nuclear Generating Plant innervice Inspectior. Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By Source Doc #
414 A collet Hall Monticello, MN S5362 Commercial Service Dater June 30, 1971 Minneapolis, MN 55401 ISO Jtem Report Number Method Results A stem item Description Exam Date ASME Bection X2 Item 151-13142-19 A W-29 97-DC93 Mr NAD l
HFr! St eam Ill sch Figa-to-Taruc C6/16/1997 C 5. 51 101-13142-20-0 W-15....
_ _ _ _. 97-007t. _... -
-.. Limitej exam, ( W Ccveragej.
MT NAD Cote Epfay B
- F l pe-t o-E lbc w
'06/17/19's?
C 5. F.1 ISI-13142-31-h
.W-14....
. 47 v0M
..MT 4
NAD Core Sprey A Feducer-to-Valve vt/09/1 M C 5. '51 ISI-13:42-31-H
.W-15.
. MT
_ _._._,..NAD.
97-003e Cc.r e Sr cay A Valve-to-fipe 06/09/1 H7 C5 51
~
ICI-13142-31 B
'W-16
'97-0037'
'HI' I N/W Care Spray A Elpe-to-Eltow M / 09/1997 C5 51 1$1'-1314ddl+B W-17'
~47-00%
' MT ~~
~
'NAD Core Cpray A Elbew-to-ripe C t. / C 9/19 97 C 5, 51 IS1-13142-31-B_. _.
.. _..W-18.
,.,97-00t0.
..NAD MT Core Opray A F1pe-to-Elbow C(/1t/1 h7 5 51 IUI-13142-31-B__
,W-19..
... _. _97-0059 MT
..NAD Co:e (pray A Elbow-to-Valve Ct/16/1997 C 5. F.1 ISI-13142-37-D
. W '. 4
..'97-0058
. MT Ni@
Cor.t a irsen t fprav
' E ltaw-t c41 pe 0(/1t=/19D C 5. 51 ICI-13142-41-A...,..
.. - 1
....97-C056..
..NAD h-MT PCIC Water Suction
' Penetration-to+ Pipe OE/13/1997 C5 51 IS!-13142-42-A. _ _
....W-3 f.
..97-0343.
_ _,.MT
, NAC HPCI Steam ri pe-t o-Eltww 06/11/19D CS 51 ISI-13142-44-A.....
.W-;O
.97-OC69
....MT
...NAD F0iP Caction B
'Fipe-ta-Eltow 06/10/1997 C 5. 51
'cI-13142-49-A
.W-22
. 97-0071
. MT NAD bHi< Cuctton B Fipe-to-Elbow OE/10/19M C5 54 151-19142'-558 W-3
'97-00lb
' MT
'NAD Con t a inmer.t Spray Elbow-to-Fipe s t / O f./19 97 C5 51 Access limitation, 10% covera p with supplemer ted PT exam
!M*00403 III-93266-3-A....... _..
.W-11
..97-0079
. MT
. _ _' MAI CFD " cram Header B F 1 snge-t e-T'i pe 06/17 /19M C 5 51 ICbli14d-lh-A W-29
~h7-0094NL
~
UT45 NAD HPCI Steam Disch lipe-te-Terus 06/19/1997 C 5. 51
- Limited exam, ( G coverage.
S4; 1emer.ted with 00
- 4 7C*
a (xams (97-0045BL 4 9'-009fEL) for additicnal. cverage ISI'-131d-20-B
~W-15
'97-0077 UT45 NAD Cere Spra'/ B Fire-to-Elbow C t /1 ~' /140 C5 51 Irl-13142-31-B W-14 D uC31 UT45 NAD Care for ey A belarer-to-Valve Ct/09/19P C5 t1 One-sided e> s, 110% gayer 699 ISI-13142-31-5....
, 97-0032 UT45 UAD W-15 Ccre rpra/ A Valve-t o-N r e C t' / 3/1 % 7 C 5.
51
. One-r iaed eum, IOM covera p ISI-13142-31-D,.
, _ _W-If
, 41 r:33 UT45 GEO Core Spray A ripe-to-Elbtw t/0 H199 C*
El 07/20/10 Page 11
1 I
l Monticello Nuclear Generating Plant incarvice inspection Report Log Northern States Power Compariy 2007 West Hwy 75 Third Interval By Source Doc #
414 Nicollet Mall Monticello, >94 55362 Commercial service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Resulta 8votam item Description Exam Date ASME section X1 Item ISI-13142-3bB
. W-17 97-0034 UT45 GEO Cu e Crray A
' Elbow-to-F1pe iOf/09/1997 C 5. 51 101-13142-31-H............ _... -...
.'W-le -
.-UT45.-
n.
... ~
.97-00f5 i NAD Core Spray A
'Flpe-to-Elbow
.Cf/16/1997 C 5. 51 151-13142-31-B...
-. UT45.. _.. _... _ _ _ - _ _ _ _... - _ _
W-19
'97-00ft NAD Core Spray A iElbew-to-Valve 06/1(/1997 C 5. 51 W-14 97-007H.
- *-8 W 1.* m j_1003 coverag ( _,
101-13142-37-8 UT45 NAD Containment Spay Elbow-to-Pipa C6/17/1497 C 5, 51 ISI-13142-41-A,..
....' M-0055 UT45 _
'W-I NAD RCIC W4ter Euction
- ter.et ration-t o-Fipe
- 06/13/1997 C 5, 51
.!SI-13142-42-A.....
-0,..
.. ~_. -
..:.97-0042
., UT4S...
. -..NAD...
.....,.,u.
- W-M N f'CI S t e ata Pipe-to-Elbow 9(/11/1997 C 5. 51
'J d' U14 Q 9 A%~
" ~~ ^
~W-
"~
F w
9 7 -5 C 7'0"
~^
~ Uf4 5
~~
NAD FHR Cuction B Fire-to-Elbow 06/16/1997 C 5, 51 ISI-13142-49-A_..
.....UT45
.4.m.tiAD.__
iW-22 97-G072 kHk Ducticn 5
'FIpe-to-Elbow 06/16/1997 C5 51
-... - -.. - -..... ~. _.
97-0020.-.
_m_
ICI-13142-51-B W-3 UT45
' NAD Contalt. ment rpray
. Elbow-to-Flpe Ot/06/1947 C 5, $1 CRD Ucram Header B Fl a nge-t o-F1 pe C(/le/1997 C 5. 51 ISI-93265-3-A. _ _.. _ -
.__.___.a.....
...One-sided exam, 10_0%,c;c_verage___ _ _
- W-15 97-0062 UT45
- NAD CPD Scram Heades B
'Fipe-to-Reducer 06/18/1997 C 5. 51 ISI-13142-40-A. -. _.. _
_, One-sided examf,10M cove r age _ _
'W-8
.97 0017 MT
~ NAD HPCI Water Side Osch
. Elbow-to-Pipe 06/06/1997 Ci 51 IEl-13142-40-A
. W-to t97-0019 UT4S
' NAD HFCI' Water Side C'sch Elbow-to-F1pe 06/C0 as-C 5, 51 ISI-13142-51-B
.,W-3.
97-0040
..FT-..
..NAD Containment Spray Elbow-t o-ripe 06/12/1997 C 5. 51 S4 plement to HT exam 2SI-13142-42-A (97*0010)
..W-32_... _ _ _. _ - -
. _ _... _.97-0040 UT45
_NAD__
HFCI Steam Elbow-t o-Pi pe 06/11/1997
- C 5. 51 ISI-13142-42-A W-32 0041 MT NAD HPCI Steam
' Elbow-to-!1pe 06/11/1997 C 5, 51 i
_..15!-13142-52-A.... _........... _ _.._
.g. _..
..UT45.
. _....NAD.. _ _
j W-1 97-0120 Feedwater Va.1ve-to-Tee
'06/24/19F C 5. 51 J
NCR 95-069, 79Z010 l
I UT each BFO
, One-sidtd exam, 100%. ccyerage,__ _ _
.Jrl-13142-52-A_...... _ _...........,W-
- 2...
_. 97-C119 UT45 NAD l
Feedwater Tee-to-Pipe Of./24/1 W1 C 5. 51 l
NCR 95-C69, 7 9201'J
......s
.UT each DFO IS!-13142-52-A..
,W-3_ _..
97-01 3 UT45 NAD l
Feedwater Pipe-to-Fire Of/24/1997 C 5. 51 NCP 95-Otl, 792:18 ASI-13142-40-B..
W-24
_._97-012t.
. UT each_PF_'O
, NAD UT45 NFC* Water Side Dsch tip+-to-Tee 06/05/1997 C 5, 51 f
Scan limitation, l
100%. covera n i
07/30/10 Page 12 j
1 l
Monticello Huclear Generating Plant Inservice Inspection Report 1.og Northern States Power Company 2007 west Hwy 75 Third Interval By Source Doc #
414 Nicollet Mall Monticello, MN 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 Iso Item Report Number Method Results System Item Description Eram Date ASMF 8ection XI 4 tem ISI-13142-53-A
- W-1 97-0117 U745 NAO Feedwater
- W-2_
_. _ _ -..97-011L. _
..Ows ided exarn, 100% _ cpvera ge, _.._
.. _,,.. ~
UT45 tmD Fee % ter i Tee-to-Fire Ot./24/190 C 5. 51 NCR95-068,79ZO18 ISt-13142-53-A.......
y..... _
.97-C115.
. VI.*V"fY.RFO _,
W.
3 UT45 NAD Teedwater Pipe-to-Pipe Ot/24/1997 C 5. 51 NCR 95-Of e, 7 92018 ISI-13142-52-A.... _
..W-2 _ _ _ -
. _...-97-0106..
..UT each,yo
. MT NAD Feedwater Tee-to-fire
'Ot/23/1997 C 5. 51
.........ISI-13142-S3-A._
. ~ ~ -W-1
. MT
..NAD__.
'97-0113 Feedwater jValve-to-Tee 06/24/1997 C5 51 7
- N pe-to-ripe
'06/24/1997 C 5. 51
..........ISI-932fA-; A...,
.W - -.
..97-0060
...MT NAD CRD Scram Feeder B Pipe-to-Beducer Cf/17/1997 C5 51 1s1-13142-51-B.... _. -
_W-
. - - -.. - ~
. 97-0061.....(A)
..KAD 3
UT60 Containment Spray Elbow-to-Fipe 06/06/1997 C 5. 51
~h';! il"4 2'. ' 91
~Iw.'; 9 " ^ ^ ~ ~ ~ ~
~
^ R-00daL -
~~'pito~-"
' ' ' ' ~ OE5 '
~
t l
HFCJ Steam Disch
= Fipe-to--Torus 06/19/1997 C 5. bl Supplement to 45' exam
..!97-0094HL) 151-13142. _....19-A..
.,'W-29._
. 97-009tBL UT70 GEO HFCI Steam 71sch
'rlpe-to-Tcrus 06/16/1997 C 5. 51 Supplement to 45' exam f97f00R4BL:
. -.......ISI-13142-31-A. -.
...W-11. _ _.
..99-0217et
, HT
., nap RHR tu scharge A
' Elbow-to-Pipe 04/01/199s
' C 5. 51
, _....101-13142-16-A.
....W-10.. _ - -
.-'9e-0215BL.. _ _..
. Limit"A exam
>90%.ceverage s
, NAD RHR Discharge B
. Elbow-to-Pipe 04/01/1998 C 5. S1 ISI-13142-19-A..... _.... _
.->W-10___.
..9e-021e UT45 NAD FHR Discharge B l Elbow-to-Flpe 04/06/19M C5 51 Scan limitation, ISI-13142-37-A W-11 99-C216 UT45 j
100% coveraga
,.... _,NAD l
l kHR Discharge A Elbow-to-F1pe 34/CE/1948 C 5. 51 Scan limita. tion,
. 100% coverage
....99-0225 UTfD GEO
(
ISI-13142-19-B W-28 l
RCIC Steam Dischar;ie
'F1pe-tc-Terus Pent 04/04/19%
C 5. 51 1
Supplernent tc 45' exan.
(99-0224)
ISI-13142-19-B W-26 9e-014 991.R 1 MT NAD RCIC Steam DischarQe Flpe-to-Torus Fent 04/C0/19M C*
51 le-exam fcilowing indicatj M f C Ve!
Is1-13142-11-A.
..W-l' 94-02G3 UT45 NAD RHR Suction A ripe-to-Vaive 04/13/1946 C 5. 51 One-sided tF.SD SJpplemthted with (O' exam (96-02941.
10C% ccverage
_ _.......ISI-13142-17-A..
-.. _.W-12. _ _,
99 '2 KEL MT NAD kHR Suetion A Fi re-t o-W1 ve C4/13/1 W C 5, 51 07/20/10 Page 13
Monticello Nuclear Generating Plant Inservice Inspection Report 1.og Northern States Power Company 2907 West Hwy 75 Third Interval By source Doc #
414 Arcollet Hall Monticello, MN 55362 Conumercial Service Date: June 30,1971 Minneapolis, MN 55401 1
180 I tate Report Number Meth sd Results System Item Description Exam Date ASHE Section XT Item ISI-13142-18-B W+
1
- 96-DJG2 IA)
MT NAD FHR Lincharge b
- Pump-t o-E !Lcw C 4 /15/19 W C5 51 ISI-]3142-17-C
-e_.-_.
.. -... -.tAl..
. MT W-20 1 96-0301
' NA:
PHR Sucticn D
- E lt cw-t c-Pumpt
'04/15/19W C5 51 Ift-13142-1bC-......
...1W-L
- MT
.- _. _.. _.....NAD.__
}
! W-0290 (A) l PHP Dischange H
! Pipe-to-Elbw
' C 4 /13 /19 e C5 51 1
ISI-13142-16-C...... -... _
....,NAD
. W-6 M-02 91 (A)
MT FHR tischarge D
'Elboe to-Pipe
-04/13/19M C5 51
. -.ISI-13142-11-A.. _ _
4. _..
. 0700
...NAD W-12 E-0244 kHF Suction A Ftpe-to-Valve 04/13/1998 C5 51 Suppl emer.t to 45* exam
_ %. " 2 9 3 ).
(
ISI-13142-31-A.. _..
H-1.
,+ 0045.. -
VT3 NAD Core 4 ray A
- Cpring / Clamp i 03/24/19 %
F-A,F,C
_..JS1413142-31-A. -.. -.. ~. -
7
~. _. _.. _
VT3
- NAD H+ 2
~ 96-0044 Core Spray A fpring / Clamp
~ O/24/19%
F-A,B,C IS*-13142-34-A
.-..H-2
'95-01s'_... _
,.VT3...
. NAD Main Steam B
- Snutter / Clamp 03/28/19M F-A,B,C JGI-13142-34-A _
. 99-0103
. _.' V7 3
. NAD H-3 Main Steam B
- Snubber / Clamp 03/26/19 %
F-A.P,C 131-13142-34-A-_
y....
. W-0104........ _
_.. -VT3_
......IND H-4 Main Steam B Coring / Clamp
- 03/26/1998 F-A,B,C
. _..ISI-13142-35-A-.
.H-0119..... _.. _... _
. Thr ea d enpgerur t, o! sc3 eparjeg _
g
_VT3 IND H-3 j
Main Steam u Snubbe r / Clamp 03/30/19749 F-A,B,C 1
. O m ing y screpan %
ISI-13142-35-A
.H-4..
..99-0130 VT3
___,,.NAD Main Steam C Spring / Clamp 03/31/19%
F-A,B,C 131-13142-3fcA..
, H-2_._
._9bO204.. _
VT3
-. ~...
NAD Main Steam D Cnubber / CIamp 04/04/19%
F-A,E,C ISI-13142- %-A.
..H-3
, % -0205-
.. _..NAD
~...... _...
VT3 Main Steam D Spring / Clamp 04/04/1999 F-A,B,C ISI-13142-37-C...... _. _
.. -. _H-3.
. M-0123.. _.. _ - _
...VT3
...NAD r<W9 Plscharge A
- Variable Spring 03/30/19?R F-A,B,C ISI-13142-37-C_... - - -...
. H-4. _..
. H-0124..... _.
VT3 _
.-NAD RRR Discharge A Ct1 Strut-&-Enubcer 0 3 / 3 0 /19M F-A,B,0
'I"g[.'131'4[4 0 5 ~~
~H.
^ M.'0;[h
~ Q 3'
~NAD
~
~
~
HPCI Water Side Dsch Snubt+ r / Clamp 04/07/1998 F-A,E,C
~ ~ 6g1sf ^
y;3 ' ^ '
~ nap
[gI.} 3141.'4).A ~ ~ ~
'HT 1-
~
~
9 HPCI fream Variable Spring 04/03/1999 F-A,B,C
...... _..... ~. _ _.... _ _
.....H-11._
VT3 NAD j
ISI-13142-42-A
'99-0203 HFCI Eteam Snubber / Clamp C1/19/1)99 F-A,B,0 ISI-13142-43-A
. ~..
H-1 4-0024 VT3 NAD ROIC Eteam Variable Spring 0 3 / 23 /1 % e F-A,B,C 1[IE13NU-43-A
~
' HAi~
- ~0C23
' VT3 NAD
~
]
ICIC Steam Strut / Clamp 03/23/1 W F-A,B,C i
d;_'131 b gl.g
' ' ~
' p'.~i
~~
% 003; cA
'VT3 N' D l
I Containmer.t Spray
.ftrat / Clump 03/24/19 %
F-A, P, C j
l 07/30/1C Page 14 l
1
Monticello Nucisar Generating Plant Inservice Inspection Report Log Northern States Power Company 2807 West Ewy 75 Third Interval By Source Doc #
414 Nicollet Mall Mont.acello, see $5362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Resulto Byatem Item Description Esam Date ASME Seetton XI Item IC1-13142-51-B H-t 98-0033 (A)
VT3 NAD Cont airnent Er r ay 0bi St rut /D: I Clemp 03/24/19W F-A,B,C 4
. _........ISI-13142-53-A... _.
..m.H-1..
.~
_. 96-0077 VT3 RAD F rinq
!03/20/1998 F-A,B,C Fee 2<ater F
_.....ISI-13142-53-A. _. _.
m..H-2,.
m 9b0070
' VT3 NAD Feedwater variatle / Spring 0 3/26 /19M F-A,9,C k
..m l
ISI-13142-t3-A_,
.'H-4... _.
. _..... _99-0070....
_ _.,,...,,NAD
{
l V73 Feedwater
, fnatber / C1 amp C3/2t'/19 %
F-A,B,C
,l ISI-74215-A_... __
.-H-2
_.i --.. _ _.
,9b01(t VT3 NAD Standby'Ligald Cntrl
. Box Festrail.t 04/02/1999 E-A,B,C gcg_542i$-A' H-3
~
I9E0ltt I VT"3'
~ ~
~
I 5D~
N Standby.,lyaid Cnt 1
.B w. Festraint 04/02/19H F-A,B,C ISI-7421$-A. _. _. _. _.
_, 99-0167.. _. _._
...VT3..
N-4 NAD Standby 1.1guld Cntrl Box Restraint
'04/02/19W F-A,B,C ISI-7M-A..
.H-4
, 99-0019... _ _
....VT3_.
.NAD M3 Conder. sate Lkof f bax Suppert 03/22/19%
F-A,B,C ISI-97003-A.
v....
_. 9b0030_... _
.. -VT3._
_. _ _ _ _... IND H-1 FHR Return A
'.'at lable Spring 03/23/1999 F-A,B,C H awint 41scrypag y,
_ _. _, IND_, _ _
_.ISI-97033-A_..... _ _. _.. _. _.
.H-2
_...' N-0011......
a VT3 PHR Feturn A Variable Spring 03/23/1998 F-A,B,C Drawing _ discrepancy,
ISI-97003-B
' H-2 96-0010 VT3 NAD PHR Suetinn A Cr.utber / Clamp 03/22/19W F-A,B,C
~.... _9h-00lb_.
.,NAD....
ISI-97003-b H-3 VT3 RhR Suction A Snutter / Clamp 03/22/1996 F-A, B,0 ISI-97004-A..... _
- :96-0192 H-1 VT3 NAD FHR Peturn B Variable / Slide 04/03/ lim F-A,B,C
. -..ISI-97034-A... -. -. _.
...H-2-.
m.
...VT3 99-0176
. NAD kHK Feturn B Varizable/S11de/ Clamp
- D4/03/19M F-A,B,C
_ _ _, -..... - _IS1-970C$-A
, H-1.
._.. %-P20_....
VT3 NAD Recirculation A relsmic Festraint C4/06/1999 F-A,B,C ISI-97005-A__
.H-3._
_. _. _..94-0193 VT3 IND Recirculation A Sway brace
'04/03/1996 F-A,B,C
. St r ut s p 't s.ivel ISI-97005-A_.. _..........
..H-4
...96-C197 VT3 NAD Recirculation A Geismic Bestraint 04/C3/1996 F-A,B,C UI'.'9' 055B ' ~ ~
' [-' I h-DOC 7 OT3
~ NhD 7
Fecire Mar.ifcAd A Futraint
,03/21/19 %
F-A.B,C
,H-4
-.M-0006 ISI-91005-D VT3 NAD kecirc Mar,1feld A Festratr.t 03/01/19%
F-A,B,C RHR Egaalizer Snatter / Clamp 03/24/l'm F-A,E,C
_.ISI-97003-D_
..98-0029 VT3
..NAC H-1 RHR Sacticn A Vari 6tle Spr / Clamp 03/2.2/19%
F-A B,C IS!-13142-35-A_ _... _.. -.
...H-2
... _. _.99+0129.
..t". 3 IND l
Main Steam C Enutter / Clamp 33/31/1!*h
-A,B,0 l
Prawirg di vrepancy l
I tl 07/20/10 Page 15 i
I l
Monticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2807 West Hwy 75 Third Interval by Source Doc #
414 Nicollet Mall Monticello, MN $$362 Consnercial Service Date: June 30. 1971 Minneapolis, foi 55401
!$0 Item Report Number Method Results System item Descript3on Exam Date ASME Section KI Item ISI '514J-42-A H-il 4t-01991 VT3
' NAD HICA Steam Snetter / Clamp
,11/IE/19%
F-A,B,C JSI-13142-42-A
..97-0301 VT3...
- H-11 NAD HPCI Steam
$r.uM*e r / Clamf>
CL/15/1997 F-A,B,C Irt-13142-ib-A...
...... 1
~.......
H- 0075
' VT3 hAD FHR Oischarge B Spring / Clamp 0Ul?/1997 F-A,B,C NU-1314hle-A
IH-10"
'N-00 6 l'T 3 '
IND bHF Discharge b Sp r i r.g / Clamp / S l i de C6/10/1997 F-A,B,C i
ISI-I 314 2 A H-11
_..;97-0027_. _
..r:rawing discrepancy l._.
VT3 NAD IHR Discharge B Setsmic Festraint 0U10/1997 F-A,B,C Ift-13142-18-b_
., H-3. - _
. 97-0013.. _.
- _. VT3...
f NAD I
RH3 Discharge b
. Strut / Clanp 06/C6/1997 F-A,B,C s
101-13142-le-E
- H-4
+....... -
- -.. NAD.. 0014 VT3 FHR Discharge B String / Clamp
_0C/001997 F-A B,C ISI-13142-20-b..
vH-2 l
97-0021 VT3 IND Core erray B Slide Hanger 0U09/1997 F-A,B,C Welded attachmer.t, drawing
. discrepancy.
ISI-13142-20-H...
..H-3.....,
_.. _.._'9?-CC22
. VT3 IND Core Spray B Snubt-er / Clamp
'06/09/1497 F-A,B,C Snubber doesn't plvet on 8Fh".rical t+arings ISI-13142-20-B...
c.
.97-0023 VT3 NAD H-t Core Oprar B
-Variable / Support 06/09/1997 F+A,D,C 151-13142-31-B
,- H-1..
._.97-0015
._... VT3.
NAD Core Cira/ A Valve Strap 06/C6/1997 F-A,B,C
.ISI-13142-31-b-..
,..H-97-0010... _ _ _..
VT3....,
NAD Core Spraf A Double Spring / Clamp 06/06/1997 F-A,B,C ISI-13142-37-B..
..H-6
__. 47-00f4.. _
VT3 NAD Con t a i r.mer.t Spray Ctrut / Clamp 0(/16/1997 F-A,b,C
....101-1314'-37-B..... _
. H-9
...47-00f2 VT3 NAD 2
Cer.tainment FFray fpring / Clanp 00/16/1997 F-A,B,C H-10 ISI-1314 > 37-B
_......97-0003 VT3......
... _.NAD _
Cor.tainmer.t fpr ay Obi $trut/Dnl Clamp 06/lD 1997 F-A,B,C ICI-13142-37-B
..97-0002...
. _.VT3 H -- 11 NAD Containmar4t Opray ff, ring / Clamp 06/03/1997 F-A,B,C
~
"1g1 1'3142'40 A N- [
97-0006 VT3 NAL HPCI Water Side Dsch Rod / Clamp Ot/04/1997 F-A,B,C ISI-13142-40-A. _. _.
, H~
4
. _.97-0007
_. NAD VT3 HPCI Water Fide Dsch Strut / Clamp 00 04/19'7 F-A,B,C 3
ISI-13142-40-A H-5 97-0011 VT3 INr i
HICJ Water Side Esch Snutt er / Clamp 00/04/1997 F-A,H,C
. Traalng discrepa Fj l
. 9?-00~5 VT3 NAO l
IFI-13142-42-A
'H-7 HFCI Water Side Dsch Rod / Clamp Of/04/1997 F-A,B,C ISI-13142-40-A H- 0 N-0DC9 VT3
' NAh HPCI Water Side Osch Ctrut / Clamp Cf/04/19M F-A.D,C 07/30/19 Page 16
Honticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company l
2807 West Hwy 75 Third Interval By source Doc #
414 Nicollet Mall l
Monticello, MN 55362 Conunercial service Date: June 30, 1971 Minneapolis, NN 55401 ISO Item Report Number Method Results System item Demersption Exam Dat e ASME Section XI Item I r I -1314 2 -4 0 - A
'H-e 97-00 h VT3 U;sD H1C1 W9ter Etde Dnn Rod / Ciamp
- 06/04/1997 F-A, B, C
..... ~..
ISI-13142-40-A -
_...H-10
....97-0C10....
.-..IND VT3 HFfI Water Side Dscn
, PM / Cl up 06/04/1997 F-A,6,C Loose l oc k rm t,
ISI-1)l40-42-A
, H-9._
__.97-0003...
. draw 1 M _discrepanc/
VT3 NAD HPCI Steam Strut / Clenp 06/04/1997 F-A,B,C
~.........
ISI-13142-42-A..
. H-10
..97-0004-...
VT3 IND Hi'CI St earr,
,Fod / Cleap 06/04/1947 F-A,B,C IFI-13142-49-A....
.F - tl
. 97-0067. -. _
. Dread er.g y<: ment, dipereparmf, _ __
. VT3 NAD RHR Suctlan B fprirg / Clamp
'Ot/19/1997 F-A,B,C ISI-1314 2-4 9-A
.H-9.
4_.
'91-0C67 VT3 NAD RHH SuJtiors D C16mp 106/16/1997 F-A,B,C
. 97-C074
. VT3...
ISI-13142-49-A H-10
. NAD HHR Coction B f r.utt e r / Clamp
' 0E/16/1997 F-A,B,C
.ISI-13142-49-A
..H-11..
_.97-00t?_ _ _ _.
VT3 H;sD FHR Actio!. B
' Slide
.00/10/1967 F-A,B,C
...ISI-13142-51-B
..97-0012... _ _ -
__VT3__
,NAD. _.. _...
iH-Cor.t a l tse n t Spray ftrut / C16mp Of/06/1997 F-A,P.C
'111-11142-51-H" H - 5'
' ^ N-O d4 9" VT3
~
' NND~
Con t a i r,me r.t Fpray Lt1 Strut /Db1 Clamp C6/12/1997 F-A,B C ISI-13142-51-B
....91-0010 _ _ _ _
..VT1...
...NAD_. _ _.
H-6 Corit a ir.me n t foray Sprir.g / Clamp C6/12/1997 F-A,B,C ISI-6292-42-A'
' DiHX ' Cupp ' A
' 97 0005 VT3'
Nd HPCI fumps
' DiHX tymp Eupport l06/18/1947 F-A,P,C
_.131-6292-42-A
~
-, 9'-0090....
...VT3 DVHX Supp B HIsD HFCI Pumps MHX f ump Fuppc rt
'06/lf/1997 F-A,B,C I r.1 - 1314 2-19-A......
-......1
.. _....97-0024..
.~.VT3_.
..NAD
.. _.. ~
'H-HPCI Steam Disch Snubber / Clamp C6/09/1997 F-A,B,C 51-]'3142-IS-5
~
H-2 97-dCh VT3 NAD HFCI Steam risch Dr:1 Ermbber / Clamp 06/09/1947 F-A,B,C
' 51'-13'14 2-4 0- A
'H-t 97-Od4LlA)
VT3
' LAD I
HFCI Nater side l$ch Ra3 / Clamp Cf/10/1997 F-A,B,C 1GI-13142-40-A.....
-....:H-11
..97-0046....
, NAD__.
(A)
VT3 hPCI Water ride Dsch Rod / Clamp Cf/10/19U F-A,B,C IS1-53142-45-A'
' ii-12
$ 91-004I (A)
VT3 NAD HPCI Water Cide Dsch Rod / Clamp Ct/10/1997 F-A,P,C
.ISI-13142-42-A..
,H-4
.._97 s017 VT3
.-IND HPCI Steam Db1 Ctrut/Dt1 Clamp 06/.12/1997 F-A, Ff, C Trawing discrerm.cy, Extra part ISI-13142-42-A h-10 P-0204kl VT3 tg l
HFCI Steam hud / Ciamp Of/le/1997 F-A,P,C ke-exam after d 3 ', us twr.t ISI-13142-40-A
'H-10 97-0C10F1 VT3 NAD hFC1 Water Eide Dsch ibd / Clamp O t-/ l e /19 P F-A,B,C Fe-e 5.am f all ow! rag t i gr.t er,ir.g, Up dat e _d asirq.
j 07/30/10 Page 17 1
L________________.________
Honticello Nuclear Aenerating Plant inservice Inspection Report 1.og Northern States Power Company 2807 West Hwy 75 Third Interval By source Doc #
414 Nicollet Mall Montiemllo, MN 55362 Commereaal Service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Results System item Description Eram Date ASME Section XI Item 151 - 1 '114 ? - 2 0 - D H-4 97-01C3 (At YT3 NAD Core Spray H Varivc1=> / Sapport C(/19/1 M7 F-A, B, C
!$!-1314?-18-A..
,.H-B
_..., _ _ _.97-009e (A)
....NAD VT3 FHP DiscLarge H TA1 Spr/U-Felt /Sa hle
,00/23/1997 F-A,B,C f
131-11142-18-C
,H-3
'97-3102 (Al VT3 NAD liHR Discharge D fpring / Clamp i06/23/1997 F-A,B,C ISI-13142-42-A
_ l..- _ _ _ _. _
. 97-0111..-(A)
H-2 VT3
'IND HPCI Steam
- Erring / Clamp 06/23/1997 F-A,B,C
- H-7 La d out-of-talerance
. _. -.. _.....ISI-1J142-42-A..
_4
.97-0100 (Al VT3 IND HPCI Steam
- Sprira / Clamp 06/20/1997 F-A,B,C Lead cat-of-tolerance
'g[I.i'31'4'2 42 A U-U
~
97-009i'(Al' VT3 '
~~ ' '
ISAD' ~
75 Hf'C1 Eteam Spring / Clamp 00'20/1997 F-A,0,C r
ISI-13142-49-A
.H-6 97-0121 (A)
VT3 IND PHR Suction B CFring / Clamp 06/24/1997 f-A,B,C Drswing discrepancy, m.
Extra parts,
.Ist.13142-49-A..., _,......
. H-4.-
-.97-00H,(A)
VT3
, NAD_
F.HR Suction A
.Sr.ubber / Clamp
.Ot/20/1997 F-A,B,C I's g _ i 3i 4 2-2 o Ja'"
I'H
~
~'
f '-
'-~ ' ~'~ ~
~
- Mo 2 fp 1' '
' ST3'
~ ~ ' ' 'UAD~
~
3 9
Core Opray B Snutber / Clemp
'06/25/1997 F-A,B,C
....IJ1-13142-40-A.,....... -..
.,Ja-exam Jo11 wing,1Lbricattprt _
H-5 97-0124 (A)
VT3 NAD HPCI Stenm
- Spring / Clamp 06/2$/1997 F-A,B,C 1 3} h.4 5.h '
's f ' -
~
'97~C123'(A)~
VT 3'
[g1 1
ND HFCI Stehm rpring / Clamp
'06/25/1997 E-A,D,C
-ISI-13142-42-A_.........
...___.97-0122(A)....
_.. Lc d oat -o f-t ole rance __.
_,.NAD H-13
, VT3 HFCI Steam Spring / Clamp
.06/25/1997 T-A,B,C
_.ISI-13142-42-A....
..H-14
.-'97-0125 (A)_.
... _NAD VT3 HPCI steam Sprirq / Clamp 0f./25/1997 F-A,B,C
'[g g.i3"14[.4 9.A
~ ' ' " s. i '
' ' ~ ~ ~ ~ ~9f_6i'figi 'ig)
" VT
~
b5D PHR Suction B Spring / Clamp
- 07/07/19.17 F-A,B,C Engineering eval ation,
._.,,.U8?".as-is update diawirq.,_ _
j
_ _...,. _ISI-13142-18-A
_...H-10.
_. _,...... _..97-002tR1 VT3
.NAD RHR Discharge D Spririg/ Cl amp /Silde 07/21/1997 F A,B,C 1
Engineering evaluat. ten, ISI-13142-40-A _
...H-5 _
__ _ _. _ _ _..... _..97-0011k1 _
' U8'*85-18r. update draw 4rq _, _. _
,-' VT3 NAD HFCI Water Side Dsch Snubber / Clamp 07/07/199?
F-A,B,C Engineering evaluatlon.
_,_97-0123R1......... _.
..Use-as-is uppate drawing, ___
e ISI-13142-4?-A H-f (Al VT3 NAD. _.
HPCI Steam Spring / Clamp
!O7/11/1997 F-A,B,C ISI-13142-42-A H-4
_ _, _ R E -' X.a m foll wipg.ay ustm9nt, _.
.97-OC47bl VT3 NAD_
HFCI Steam Dtl Strut /Itl Clamp G7 / 09/1997 F-A,B,C Ee-exam following extra part
. F-7 remwal
.. _..ISI-13142-42-A.... _
.97-010;R1.
V"' 3
, NAD_
iA) hPCI Steam Spring / Clamp C7/11/1947 F-A,B,C
. Fe-e m f ol kairg adj ustment ISI-1314?-42-A
.,._..H-2
.47-0111k1 (As VT3
,.NAD HFCI Steam fpring / Clamp
- 0'/ 0 9/1 H7 F-A,B,C Fe-exam folicwiry adjustu nt 07/20/10 Page le
i l
l l
l Monticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By source Doc #
414 Nicollet Hall Monticello, MN 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Results system item Description Exam Date ASME Section XI Item ISI-792-A H-5 97-01409L VT3 NAD i
Head Vent Hanger 07/It/1997 F-A,B,C ISI-782-A-.. -... -
-. -.H-LA
- 97-0141BL VT3...
--+....
r ---..
'NAD Head Vent Hanger 07/16/19F!
F-A,B,C
.-:H-7 d--__.._
15I-70Z A 97-0142BL VT3
. NAD Head Vent Hanger 07/16/1997 F-A,B,C n.97-0143BL. _ - - -.. __ _, _.. -.. _ -
ISI-702-A
.H-17 VT3 NAD Head Vent
^0pring / Clamp
'.07/1(/1997 F-A, B, C
...H-1
.. 97-01478L.... -.....
-..VT3 ISI-782A-A NAD Heaa Ver.t riange r 307/16/1997 F-A,B,C
_ _ _ _ L.
_.. _... _....97-0144BL.. _....
.. VT3.
ISI-702A-A H-IND Head Ver.t lfpring / Ciamp 07/16/1997
. F-A, B, C ISI-782A-A
. _ -..97-0145BL- -..
,H-3 Loose Locknu.t VT3 NAD Head Vent
'Panger
- 07/16/1997 F-A,B,C ggf.N;Q W1
~ ~ l 6_d14f
' VT'3
'^^~I NAD Head Vent
- Hanger 07/16/1997 F-A,B,C L
IS! 182 A H-2
'97-Oi39 VT 3
NAD Head Vent Har.ge r
- 07/16/1997 F-A,B,C
_.. -.HG s.%.-_,
Is!-782A-A i97-0144BLP1 VT3 NAD Head Vent Spring / Clamp 07/17/1997 F-A,B,C ISI-13142-20-B_............
..2..
... _ _ _. _., _ _. _. _.- 97-0021k1..
, Pe7 m m follp*,1ng _tigt. ten $ng __ __ __
- H+
VT3 NAL Core Spray B
- Slide Hanger 07/21/1997 F-A,B,C
)
Engineering Evaluatior.,
U s e-a s_-i s, update, drawing,
...... - - - -ISI-1314?-51-B
_m.
.........(A)..
, VT3
,, _NAD
- H-3
,96-0002 Containment Spray
,Db1 Opring / Clamp 03/16/1996 F-A,B,C i'g y.'i 3143-s gl '
$ H' ~ 4'
~
'98-0GOllA[
VT3 ^
~'
'IND
~
~
B Containment Spray Strut / Clamp 03/16/1998 F-A,B,C
_ISI-13142-36-A_
_.4
, LOO.86._ locknut
_, NAD H-6 98-0203 (Al VT3 Natn Steam D
. Snuthr / Clamp 04 / 04 /19 M F-A,B,C yg79gg -
" - - ' 'pj
- {g - g y yf y' '
VT3
~
'UN Recirculation B Sway Brace
, 04 /03 /19 M F-A,B,C Loose r.uts, struts don't ISI-13142-19-A.............. _. _
. _.. -1
_......90-0239..
._ pivot H-VT3 INC HFCI Steam risch Snutter / Clup 04/07/1998 F-A,B,C Loose bcits, dran ng ISI-13142-EI-A......... -
.H-4 99-0214..
.discre p cy
,.tr VT3 feedwater jSnubber / Clup 04/04/19H F-A,B,C ISI-13142-$2-A H-7 98-0237 V':3 NAD l
Feedester Enubber / Clamp 04/07/199s F-A,B,C ISI-1314b 5 A
~ ' H - S'99-015'2
' VT3'
' NAC Feedwater Sr.ut be r / Cla:rp 04/01/19M F-A, B, C h
- -H' VT3 IEl-13142-53-A 99-0153 NAD Feedwater Snutber / Clan p
'04/01/1996 E-A,B,C ISI-97004-A
-, H-3..
.....96-r 181 VT3
- NAD l
EHR Ret urr. B Srmbbe r / Clamp 34/03/1998 E-A, Fi, C l
I l
l 07/30/1e Page 19
Monticello Nuclear Generating Plant Inservice Inspection Report I.og Northern States Power Company 2007 West Hwy 75 Thard Interval By source Doc #
414 Nicollet Mall Manticello, >t4 55362 Commercial Service Date: June 30, 1971 Hanneapolis, MN 55401 i
ISO Item Report Number Method Results
$ystem itesn Description F.mam Date ASME Section XI Item 15!-97004-A
,H-4 W - 0160 VT3 NAD PHR Eeturn B
' Er. utter / Clamp
- 04/03/19%
F-A,B,C
- ~....
. ~.
RHR Return A Snut be r / Clamp 03/21/1999 F-A, B, C ISI21314 2 '-I5-A'
' I'i 11 '
~
9NddO 3R[
3T3 Nb
~
~
HFCI Steam Oriabber / Cia.mp 03/18/1999 F-A,B,C
[9[.~1'31'd.[12"
~
^H. ' 4 ~
~
^
[s600'ig1~ idi ' ~ '-VT3'
~ NAD B
~
'Strat / Clamp 03/24/1999 F-A,B,C
. _..... _.....ISI-97003-A
.H-... _..
,..Re_ m m.follpwing_t_ightening;_.. __
r 4
. H-0C04R1 VT3
. NAD PHR Peturn A
,Cnubber / Clamp 04/01/1999 F-A,B,C
{
'[Mico6A' ~ ~
~ ' til 1
^
'950230'[Al~ ~
VT3
'~ ~ '
~ ' NAS Recirculation h Restraint
- 04/07/1998 f-A,B,C l
12I-97006-A 7 H-11
- 98-0232 (A)
. VT3
- NAD Recirculation B Sway Brace l04/07/1999 F-A,B,C
- ---.ISI-9700 bA.
,.H-11 va-023H
. -... -VT3-.
k
.l._...
IND Recirculation A
' Ewr/ Brace 04/07/1999 F-A,B,C i
Strats don't swivel.
, ~....
._..__rV!3 ISI-97003-A
'H-3
,99-02%
-NAD kHR Return A
- Cnut-be r / Clamp
.04/Ce/1990 F-A,B,C ISI-13142-34-A__
... _ _... _.VT3-
_ _. ~ - _. _,..
H-2 98-010291 IND Main Steam B Snubber / Clamp
'04/08/1999 F-A,B,C PGI following schedaled maintenance, Drasing
_........ISI-13142-42-A..
u _.....
_. _ _.. ~... _ _
discrepancy.
,_NAD H-11 98-0003R2 VT3 HFCI Steam Snutte r / Clamp 04/09/1998 F-A,B,C I51-I3I45-3bA H -
9bC50hid VT ' ~
ISS j
3 Main Steam B cnutber / Clamp 04/10/1998 F-A,B,C 2nd I'SI followjng bolt replacement by mainter.ance, l
drawing discrepancy remains
.... _..JSI-97027-A.......
-.H-2
..VT3
,..NAD 1
98-0043R1 PHR Equalizer
' Snutte r / Clamp
- 04/10/1998 F-A,G,C Igjl[3id;3M
~
' f 4' '
~~
~
98 c104i1 '
VT3'~ ~
~~'
~
IND Main Steam B Spring / Clamp 04/10/1998 F-A,B,C l
_..___.. _..1SI-13142-33-A..
..' H-2_
.._.98-C269...
Ihrea( _e ng a pment discrepancy.
VT3 IND Main ? team A Snutber / Clamp
'04/10/1998 F-A, B, C
... _...IS!-7h2A-A. _. _
...HM
.. _.._.'98-0292
.!nadeante ejearance_
, NAD VT3 Head Vent
- fpring / Clamp 04/12/1994 F-A,B,C
. ~. -. _..
ISI-91003-A_..
...H-1
_ -. _... _.96-0030F1- _.,.
. VT3 NAD FHR Returr. A Variable irring 04/11/1999 F-A,B,C Re-exam after re-stamping 1
J ud r,et t i rjg pe r spec
~ _.
.- 2 9s-0031R;._
.. VT3 NAD iSI-97003-A H-FHR Return A Variable Opring 04/11/19%
F-A,B,C Fe-exam after re-stamring Ica1 settirq yer__sp?c j
.. _.........,ISI-762A-A H-1 9e0283__
VT3
, NAD I
I Head Vent Herger
'C4/12/1999 f-A,B,C i
l 131-782A-A- - -
..H-3.,
eG9-C2e4 57 3 NAE Head Ver.t Hanger 4/12/19 4 F-A, b, C 07/30/19 Page 20
Monticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By Source Doc #
414 Nicollet Mall
)
Honticello, M4 S5362 Commercial rervice Date: June 30, 1971 Minneapolis, MN 55401 1
ISO Item Report Number Method Results
}
System item Description Exam Date ASME Section XI Item
(
ISI-910G6-A H2 99-0175R1 (A)
VT3 NAD recirculation B fway brace
'04/11/1998 F-A,0,C Re-exam f cilowing tignter.ing
_,... -.IEI-33142-33-A.
,H-2
_ '. lat r icat f ort _
9*J - 02 6 9R1 VT3 NAD Main Steam A
' Snutter / Clamp 04/14/1996 F-A,B,C Fa-exam fallcwing IS!-13142-35-A-...
1.
. _ _ _. _ _. _.99-0129R1._
. modification _
. U-2 VT3 NAD Main Steam C Enutber / Clamp
.04/13/1998 F-A. B, C Fe-exam following
_ISI-13142-35-A.......
, modification _ _
,_NAD
,H-3 94-0119R1 VT3 Main Steam C Sr ut.t er / Clamp 04/13/1 % 8 F-A,B,C Fe-exam fcilowing ISI-97003-B_... _
.H-2
.. _..90-0016P1.
. modification VT3 NAD PHR Suction A l Snubber / Clemp 04/13/1999 F-A,B,C ICI-97005-A. _...
. _. _ _ _ _... -,. H-3...
_.. _ _. _. -.. _99-Ol93R1 VT3
- NAD Recirculation A Sway Brace 04/14/1998 F-A,B,C
,.....ISI-97005-A....... _.
..H-11_.
_.......99-0230R1....
. h* P 85_.follOWAD.7.ltkricaticn VT3 NAD Recirculation A Sway brace 04/14/1998 F-A,B,C ISI-13142-19-A. _. _ _
.H-1_ _. _. _
,_Fe-expm followirq lut1rigatipn,_
90-023981 VT3 NAD HFCI fteam Diset Snubber / Clamp 04/14/199s F-A,B,C Fe-exam fcllowing tignier.ing, Update drawirg.
ISI-13142-19-A
.. -'H-2
, VT3 IND 99-0296 (A)
HI'CI Steam Disch Db1 Snabter / Clamp
.04/15/19H F*A,E,C ISI-13142-34-A.
..98-0102R3. _. _.. _ _.
W_,. _ _ _ _
. NAD H-2 VT3 Main steam B Snut t;er / Clamp 04/15/19 %
F-A,B,C Engineering evaluation, ISI-13142-34-A _
....H-4_..
._, 99-0104P2- _. _.. _ _.
.. U S " - 4 5.- l 58.. update. draying,
VT3 NAD Main Steam B fpring / Clamp 04/lb/1998 F-A, B, C Engineerir.g evaluattan,
. - _..ISI-1314*...bl9-A
_..H-2
_ _.99-029tk1 - _.
, Use-atis
__.NAD
...... (A)
VT3 HFCI Stenm Disch Db1 Enubber / Clamp 04/15/1999 F-A,B C
... _....ISI-021-A _ _..
- _ -...H-6
......99-0305BL.-
E r xam_ f cl low i rq _t i ght eni ng, _. _.
VT3 NAD Bottom Head Drain ftrut / Clamp 04 / 20 /19 M F-A,B,C
_ _.... _ISI-821-A.
....H-9.
96-03CtBL VT3 NAD Bottom Head Drain ruppcrt 04/2C/1998 T-A,B,C
.. _...... _ _..ISI-13142-53-A. -.. _
.H-S....
_.'98-0170 VT3 IND feedwater Double rpring/4 Lugs
.04/03/1999 F-A,B,C B10.10 ISI-97005-A....... _
.H-2
. _.......+ 0222
. l084 ?u*-of-tolerance VT3 NAD Recirculation A Dbl Spring / 4 Lugs 04/0(/19M F-A,B,C B10.10 Recirc Manifold A snubr+r / Lugs C3/01/1999 F-A,B,C B!C.10 Id-9'00i-A H *.
%-0117 VT3
'!Nb Recirculation B Clevis / Lugs D4 / 03 /19 %
F-A,B,C Plc.10 t r awir.g discr epnc/, extra Iart ISI-97006-A., _
..: H-t
,..96-01 7 VT3 1MD Recirculat.ior I!
Clevis Lugs C4/C3/1H9 F-A,B,C B10.10 f r awir.g disc repncy, extra Fart 07/30/19 Page 21 L________________.____.._-.-
Honticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2007 west Hwy 75 Third Tr torval By source Doc #
414 Nicollet Mall Monticello, m $5362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Results System Item Description Exam Date ASME Section XI Item IFI-91006-B H-11 M-0101 (A)
VT3 NAL I4 circ Mar.i f ald H 3nutte r 01/26/1 96 F-A,B,C E10.10 ICI-970C5-A........
,..:H-B 9d-C195
, NAD.. -..
VT3 Recirculation A En att>e r / Lu g s
- 04/03/19 %
F-A,B,C BIO.19
,.....'H-8 ISI-97006-A
- f4-0179 VT3 NAD Recirculation B Snutter / Lugs 04/03/1H8 F-A,B,C 010.10 t
"{ g g. 9]Oc t h '
~~ I 2
- UA01 e $ '
' V7 3
~
~ ~ hAD
~
H Recire Manifold D Snutter / Lugs 04/03/1999 F-A, H, C B10.10 ISI-97005-B
,..H-2
......98-0005R1.
VT3
' NAD kecite Manifold A Snutter / 1.ugs
- 04/01/1999 F-A,B,C B10.10 ISI-97000-A.. _.
..H-3 98-0231 (A)
VT3
.NAD recirculation D
- Dbl Spring / 4 Lugs
'04/07/1996 F-A,B,C B10.10 y j hih.f3.g-
- ~ ' ~ " g." 3 ^
~ ~ -
- 91(Jc~ y' W
- i.T 3
'~~
' 'IiiD Feedwater
- Doutle Erring /4 Lugs l04/01/1 H6 F-A,B,C B10.10 Drawing discrepancy, ISI-13142-53-A.. - -. _ -.. -.. -.
,.H-6
'96-0170k1,
, Extra patt___
, NAD VT3 L
. Double fpring/4 Lugs
'04/0t/1999 F-A,B,C B10.10
. Re-e xam Jpllowing__ayustmer.t,,._
ISI-97006-A... _. _... _.
.. -..' H-6..
-__. 9e-017eP1 VT3
- NAD Eocirculation B
' Clevis / Lugs
!O4/09/1996 F-A,B,C B10.10 Fe-exam fcilowing extra part remov a l_.
... _...ISI-97006-A.. -
. -. -. -H-5
,.... _9t -0177F1......
., VT3 6
NAP Recirculation D Clevis / Lugs 04/08/199o F-A,B,C B10.10 Fe-exam following extra part
______......1SI-13142-53-A....
._99-022tR1....
,_. remov a l
, NAD H-3 (A)
YT3 Feedwater
- Double Spring /4 Lugs 04/15/198 P-A,P,C B10.10 Engineering evaluatien,
..pse-as-is.
.IS!-97005-C.. _ _
-_ _ -. _.,.H3
. 90-0256 VT3 NAD Retirc Fump A Pod / Clevia Grip 04 / 07 /19 M F-A,B,C B10.20
.. _ _.ISI-97005-C.
.. _.H-2
_ _ _ _......'99-0257 VT3 NAD Recirc Pump A had / Clevis Grip 04//.7/1996 F-A, B, C B10.20 ISI-9700(-C
- H-9
'99-0229 VT3
' NAD kecirc Pump B 1: nutter / Lugs 04/06/19 %
F-A,B,C B10.20
]
_ _ _ _...ISI-97005-C..
L -.......
, IND H-5 99-0262 tA)
VT3 Recire Fump A 3r.ubber / Luos 4 04/07/19H F-A,B,C B10.20
.. Draw 1rg.discrepanc'j
- -.. _......TEl-97005-C.....
' H-7
_. _ _99-0259 VT3 NAD Fecirc tamp A
' Snubteer / Lugs 04/07/1998 F-A,B,C B10.20
- ~...........
.^98-0200 VT3. _.
ISI-97005-C H- 0 NAD Bacite Pump A Snutter / Lugs 04/07/19M F-A,B C B10,20
_.. _ -. _ _...ISI-97005-C.
. _ _..... _.....H-9 9e-C;f1 VT3
. NAD l
Fecire Pump A fnuttser / LJgs 04/07/19W F-A,B,C B10.^0
~ISIU705-C
'H-7 99-0227 VT3 t;A:
}
Eecirc Pump B fr.ubber / 1.ugs 04 / C 7 /19 %
F-A,E,C B10.10 I5! swC5-C
'H-5 95-h02R1 VT3'
~ UA'D Recirc Pump A Enutter / Lugs 04/15/14 %
F-A,B,C B10.20 I
Engittee ring eval uat icn, Use-as-18 07/30/19 Page 22
Monticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2807 We,st Hwy 75 Thard Interval By Bource Doc 0 414 Nicollet Hall Monticello, MN 55342 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 180 Item Report Number Method Results System item Desernption Exam Date ASME Section XI Item ISI-790$-32-A
' Support C W-01M BL VT3 NAD FHR Heat Excnarger A
' support C,E200A 315e
.C//30/19M F-A,B,C C 3.10
.. _ _.......Ic!-9320b 3-A...,
97-0029.-
- H-14 FT
.NAD CFD Ecram Hea* r B i Tar.k Eur port C6/10/ 997 F-A,B,C C 3.10
-.. -...IS!-932(6 '3-A. - - -
- v...
.. _.IND l
H-14 97-0035 VT3 CRD Scram Heajer B
- Tank Euisort Ct/20/1997 F-A,B,C C 3.30 ITI-932tb3-A.-
... )!-14.... ~.
.'97-003'kl.... _. _. _ __ _CrscKed_ Grout,
,'NAD
'# 3 CFD Scram Hea hr B Tank Suppcrt 00/2*i/1997 F-A,B,C C 3.10 Fe-exam fallowara grout ISI-190$ 32-A.......... _.......
. - - -;9b0137... -.
, _ni s t r, _
'fupport A MT hAD FHR Heat Exchanger A Suppost A,E200A, De 03/31/1999 F-A,P,C C 3.10
.._ _ _1SI-7905-32-A... _...
4.. _ _ _ _ _....
-.___-4,9M-01S4. -. _..
. Limit ed exam, 5 9C %.r/cVe r a p _ j.., _
'Sapport A
' VT3 IND kHD Heat Exchar,yer A
.Sugport A,L200A, Or
'03/31/19963 F-A,B,C C 3.10
.. -..ISI-790$-32-A...... - -.. _,
_...._ _.., Excessive. baseplate gap
- fuppnit D te9-0138 MT IND _
kHR Heat Exchanger A Support B,F200A ISCe 03/31/199a F-A,B,C C 3.10 Two linear irdica t icn s
.........151-190b 32-A.
....; Support- -..... ~
.....90-0155._.
. Lim [ted exam, _)90%_coverape._ _ _ _IND B
VT3 PHR Heat Exchariger A Support B,E200A 100a
.03/31/1998 F-A,B,C C 3.10 IS!-7905-32-A Support C
.. _.... _... %-0145.
_. _ _ _.... F.xces sive _banyp 1 at e gap,
,.KAD_ _ _ _. _
- MT kHR Heat Exchanger A l Support C,E200A 315e 0:i/31/19M F-A D,C C 3.1G
. _ ~ - -..... -
ISI-790$-32-H..
_. _.. _..9b O20b... _
, MT.., _,. _. _
- Suppcrt A NAD PHP Heat Exchar.ge r B Fuppcrt A,E200B Or 04/09/19 %
F-A,B,C C 3.10
,. -Support..
[..
, Limited _ exam, >9D% coverage
,_NAD ISI-7905-3hb D
.98-0267 MT kHR Heat Exchanger H
- Support B,E20CD 160c
- 04/09/199u F-A,B,C C 3.10 Limited exam,
>9,0%_ ccyerage
,___-NAD IS!-7935-32-A..
..;Suppcrt B
..._i99-013PRI_ _... _
. MT EliR Heat Ennanger A
' Support B,E200A 160e
' C4 /Crs/1997 F-E,b,C C 3.10 Pe-exam following indicat a n removal 1d1-790'5 35 $'
5pport A 9 U 250
~
' V13 '
~1 ND' 1
I RHH Heat Exchar:ger B
- $apport A,E200B Ce
- 04/10/1998 F-A,B,C C 3.10
_.......ISI-7905-32-B.
~.... _. Support-.. B._
.9bC2'71. _. _ _ _
.. Lack M.pil VT3 NAD 1
P11R Heat Exchanger B Support B,E200B 1eDe 04/10/1999 F-A, B, C C 3.10
-... -.ISI-790$-3bB...
_,. Support....
.'NAD C
,99-03C1 (A)
MT RHR Heat Exchanger e Support C,E2CCD 315e 04/15/19H F-A,B,C C 3.10
' Access limitatten, 200% coverage with supp1 mental PT exam
..ISI-79C5-32-A. -
..A
,. -M-C 154 R1.. _....
l f*i"0 3 Ci-A)
Suppert VT3 NAD BHR Heat Excharger A Gupport A.E20CA, De 04/11/1998 F-A, B, C C 3.10 Pe-exam following grout installation ISI-1905-32-A Suppcrt B W-O l t 91 VT3 NAL BHR Heat Exchanger A
'Sapport B,E200A 160e 04/11/1999 F-A,B,C C 3.10 Fe-exam fc110 wing gz wt in s t allat l or, I d i9D5'd2-B' uppert A
~ 96 s"091
~ VT3
' NAD kHB Heat Exchanger B Support A.E200.B Os 04/15/19H F-A,b,C C 3.10 Engir.r.ering evaluaticn,
_......151-7905-32-0.
,_%-m4_
.U""8?~15
' support C (Al FT IN!
lHR Heat Excharger B Fuppcrt C,E200H 315e 04/15/1 W F-A,B,0 0 3.10 1 linear, I rourded irdi cat ion 07/30/10 Page 23
Monticello Nuclear Generating Plant Inservice Inspection Report 1.og Nort.hern States Power Company 2007 West Hwy 75 Third Interval By source Doc #
414 Nicollet Mall Monticello, MN 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Results System Item Description Enam Date ASME Section XI Item Supplement to Mr exam I 1-7905-32-B....
iSurFort.. _ _
4J M-9303 A(.,
.. _ ~
7 C
99-0304P1 (A)
. Support C,E200B 315e
- 04/16/1996 F-A,B,C C 3.10 Engineering evaluatacr.,
-..Use.as-is.-_-.
..ISI-ill47-37-H... - -.... _. _.. _
,H-7
_, _.....' 97-0061 VT3.
. _ _ _...IND Cont ainment Spra/
'001 Spring / 4 Lugs 0(/10/1997 F-A,B,C C 3.20
.... Be r.t rois, ertra ejtachnents,,._
- H-7
'97-0057 MT NAD Cor.taireent Spray
- Db! Epring / 4 Lugs Of/16/1997 F-A, B. C C 1.20
.. Limited exam, ?90% Coverage,
- _. _. -131-93208-3-A,. -
' H-7
)^7-0137 HT NAD CFD Scram Header B lFestraint / 4 Lugs l06/26/1997 T-A,B,C C 3.20
- Campletely inaccessible due to ccn figur atic.in,
,..-7
,_0% ccverage.
ISI-93268-3-A N-97-0004 VT3 NAD CPD Scram Header B
.bestraint / 4 Lugs
,00/18/1997 F-A,B,C C 3.20 ICT-13142-40-A_ _. _ _. _. _. _ _ _. - _ -
..3,.
...97-0112_...
.NAD._
H-VT3 hPCI Steam
' Double Spring /4 Lugs
'06/23/1997 F-A,B,C C 3.20 IS!-13142-42-A H-3
.97-0110 MT NAD HFCI Steam Double Spring /4 Lugs 06/23/1997 F-A,B,C C 3.20
...... - _.131-13142-37-B. _..
.....7
. _...97-0061R1_
_ _..... Limi t ed e_xam,.?90% coverage _ _,.
H-VT3 NAD Containment Efray Dbl Sprity / 4 Lugs
'CC/30/1997 F-A,B,C C 3.00 Engineering evaluation, ICI-48..... _. _ _. _.
..96-0300._
_ _,.. yse-as-Isn, update dr_ awing _;.,__,.
FHR Surpart A VT3 NAD EHR Fumps
.Fump SJppcst 04/15/1996 F-A,B,C C 3.30 151-48.. -..
,PHB Sappett D
-.. _... _...'9bO299
._/T3. _.
__. _.NAD FHR Pumps Pump Suppc rt
.04/15/1999 F4, B, C C J.30 151-49
,FHR Suppcrt A
-..9A0299
_ _..NAC MT PHR Fumps Eurp Support 04/15/1999 F-A,B,C C 3.30
.~.
.EHR Outport 0
. 99-0297
...NAD 151-48 MT kHR Pumps
. Pump Suppcrt 04/15/1999 F-A, Fi, C C 3.30 RCIO Pipe - F1pe 06/25/1997 NCP 95-O f,8,7 9Z016
_.....m.._
0-97-0131
_VT_each.ffg NC-ICI-37 W-UT45 NAD 6CIC F1pe - Tee Of/25/1997 NCR95-068,791010 l
... _ 3
.'97-0129 _.
. UT. _each. P FO NO-ISI-37 W-UT45 NAD i
FCJ C Tea - F1pe 0(/25/1997 NCP4t-Cf8,79ZC19 NC-IS!-37.. _ _ _. _ _ _.
_.... =..
....97-0130..
.. _UT Nh E EN.
..,NAD W-4 UT45 RCIC Tee - Elbow 06/25/1997 NCR95-Ct8,79Z0le i
.W-12
..97-012e UT45 Nis NC-ISI-37
._ UT each FF0 hCIO Fipe - F10e Of/25/199 NCF 9 54 8, 'i 9216 UT each P F0 Nb IEM
~ 12A
'9i-C127 UT45
'NAL W
FiCIC Pipe - Tee Cf/25/1 W7 NCF95-Otf,'920!e UT each bFO Scan ! irritation, NC-IS!-31.....
.W-2 I00% COVE!B99 97-0134 UTfD GEO RCIC Pipe - Tee Of/05/1997 N2R9S-Ot9,790019 Supplement to 45' exem 07/30/19 Page 24
Honticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2807 West awy 75 Third Interval By source Doc #
414 Nicollet Hall Hunticello, tad 55362 Commercaal service Datet June 30,1971 Minneapolis, MN 55401 ISO Item Report Number Method Results Bystem Item Desernption Exam Date ASME Section XI Item HC-IS;-37
' W-3
._.... @.7. -8131 l. _.. _ _. ~. - -. _ _ _ ~ _ _... -
,97-0135 UT60 NAD RCIC jTeg - Pipe 06/25/1997 NCF95-069,792010
, Cupplement to 45* eFam j
._o_-_,-_-...
- (97.'9129)
WC-ISI-37
'W-4 i 97-0136 UTto NAD PCIC
' Tee - Elbow 06/25/1997 NCR95-000,792018 Gopplemerit to 45' exhm 4
(97-0130)
_.. _ ~.NC-ISI-37.. _..
.. _ _. -W-12A....
_._, 97-0133.... _
._._4
' UT60 NAD RCIC
, Pipe - Tee 06/05/1997 NCR 95-Of 8,792010 Supplement t o 4 5' exam i
(97-0127)
Scan limitation, 100%
._W-11..
.. _.... _97-0101
. - -- _... cove r a ge NC-IS!-51 FT
'NAD CRD TO BWCU FIFE TO TEE C 6 / 2 3 /19 9'l NCP 950 E 9, Mt* 316 5A
. _ _ _ _ _. _ ~. _.. _
CRD To kWCU
' FIFE TO TEE 06/19/1997 NCP95069,M93165A NC-ISI-51 4 W-13 97-0088 PT NAD CRD TO RWCU TEE TO PIFE 06/19/1997 NCR950te,M93165A NC-ISI-51 W-11 97-0092 UT45
'NAD CRD TO FWCU
. FIFE TO TEE 06/19/1997 NCR95068,H83105A UT each PFO NC-!CJ~51. _.... -. -....
W-12
..97-0090 UT45
' NIO CRD TO EWCU
' PIFE TO TEE
.C6/19/1997 NCR95C68,M93165A
. - _.......NC-ISI 51.... _. _
...W-13..
.97-0091 _
,.NAD. _, _
UT45 CRD TO EWCU TEE TO FIFE
.C6/19/1997 NCE950EB,M93165A UT each F FO l
i l
l 07/20/19 Page 25
Nerth:rn State 3 Pcwar Summ!ry R! port inservice inspection Monticello - 1998 APPENDIX C Interval 3, Period 2 Inspections Listed fly Inspection Report Number 25 Pages l
l l
l Monticello Nuclear Generating Plant Inservice Inspect &on Report 1,og Northern States Power Company 2007 West Hwy 75 Third Interval By Report #
414 Nicollet Hall Monticello, MN 55362 Commercial service Date: June 30, 1971 M.inneapolis, MN 55401 ISO Item Report Number Method Resulta system item Description Exam Data ASME Section XI Item 151-13142-42-A H-11 96-01 W I VT3
> MAD HFCI Steam
, Inut t.c r / Clamp 11/18/1990 F-A,B,C
.ISI-13142-4D A_. _ _ _.. _ - _ _ _. _. _.. _..:H-11 97-9001
.NAD VT3 HPC! Steam
! SnuLber / Clan >p
- 05/15/1991 F-A,B,C 1st 13142-.17AD H-11 i 9 M dO2 VT3
' NAD Con.alnment Upray Spring / Clamp 0(/03/1991 F-A, B, C
.. -.....ISI-13142-42-A..
- 97-0003
.-NAD H-9 Vil HPCI Steam Strut / Clamp t06/04/1997 F-A,8,C ISI-13142-42-A H-10 97-0004 VT3 IND HOCI Steam
-Rod / Clamp
,06/C4/1997 F-A,b,C
.. Thread engagemer.t discrepancy,,
ISI-13142-42-A...
.H-10......
_....'97-0004R1
. VT3 NAD HPCI Steam Rod / Clan.p
-00/10/1997 F-A,B,C
. _ 1 Fe-exam a f t er adjustment ISI-13142-40-A_ _ _..,
, _....H-7
,..: 97-0005 VT3
_, _.NAD HPCI Water Fidr-Esch Rod / Clamp
- 06/04/1997 F-A,B,C ISI-13142-40-A
.....97-0006..
,..VT3... _
., _NAD H-3 HPCI Water Side Dsch
' Pod / Clamp 06/04/1947 F-A,B,C
[s!713I4iA40-A E4 '
l 97A dO7
' VT3'
' NAD' '
0 HFCI Water Side Dach Strut / Ciamp 0(/04/199' F-A,B,C l
ISI-13142-40-A..
- ~. ~. _
. -. - _.9b0006
,_N/O H-9 VT3 7
y HPCI Water Side Dsch Bod / Clamp
.00/04/1997 F-A,B,C ISI-13:42-40-A.-.
.. - -f*7 -DOO 9
. __ ' VT3. -.... _... _
H-6 NAD HFCI Water Side Lach strut / Clamp
'0E/04/1997 F-A,B,C JSI-53141-43-A IH-10 ~
~^
'h7-0010 VT3
~ 'IO HFCI Wates ride tsch
. Rod / Clamp
- 06/04/1997 F-A,B,C 1.cose lock nut, ISI-13142-40-A
.....H-10 _
.-97-0010F1_. _
.._ drawing discrepancy VT3 NAD HPCI Water fide Dsch
. Pod / Clamp 06/10/1997 F-A,B,C Re-exan following tightening, ISI-13142-40 A.
.. _ _ 5.
--97-0011
..PFdd.t.e d rawi ng..
j l
H-VT3 1HD HFCI Water Side Dsch SnutLer / Clamp C6/04/1997 F-A,F,C l
l prawing discrepancy _.
_..... _. _...ISI-13142-40-A
.....:H-5..
_ _.. _ _ - 0111P1 VT3
,.NAD HFCI Water Side Dsch
- Snubber / Clamp 07/07/1997 F-A,B.C Engtrering evaluation, W*~a8-18, uMate dtwing _
ISI-13142-51-B
.1.
,..97-0012
.. - VT3
, MAD
'H-Cor.t air.me nt Spray strut / Clamp
'06/Ct/1997 F-A,B,C 1
ISI-13142-10-B...... _.. _ _.
.... _H-3
. 97-0013
.VT3.
j NAD
]
FHR Discharge B l't rut / Clamp 06 / C C /1997 F-A,B,C I
1 ISI-13142-10-b.,
.97-0014..
.H-4 VT3 NAD i
RHF Discharge B rpring / Clamp
'C6/Of/1997 F-A,B C
)
I i
_.... _. -.31-B
, _ _-H-1
....97-0015 VT3 ISt-1314..
MAD i
1 Cere Spray A Valve Etrap O ( / 06 /1 E= 97 F-A,P,C
]sf13142-31-B~
~
~A 2
' 9h'O' 16 VT 3
' MAC
)
H 0
Core Sprty A Dat le Spring / Clamp Ot/06/1997 F-A,B,C I
ISI-15145-40-A
'WIi
'9EG01h
' NT NAD t
HPCI Water Fide Dsch EI Nw-to-F1pe C ( / 0i./19 97 C 5. 51 07/20/10 Page 1
Monticello Nuclear Generating Plant Inservice Inspection Report 1.og Northern States Power Company 2807 West Hwy 75 Third Interval By Report #
414 NAcollet Mall Monticello, MN 55362 Commercial Service Datet June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Results system item Description Exam Date ASME Section X! Item 151-13142-51-B
.W-3
,97-0C18 M1 NAD Containment Spray
' Elbow-to-Fipe
,06/C6/1997 C 5. 51 l
Access limitation, 1001 coverage with supplercented FT exam 1S1-13142-40-A._
_m h...-_.
._. 97-0019 UT45 W-H
. M-OC.4 81 i
NAP HPCI Water Side Dsch
'Elbo#-9.o-F1pe 06/06/1997 C5 51 g'g g '_1314 2_ d.'g
^ ~~
~ Jwi i"
~~
~~~I 9COOiO
'~
'Ui45
'NAD Containment Spray
. Elbow-to-Pipe C6/06/1997 C 5. $1 ISI-13142-20'2B
~
~
H [
~
9500d1 "VT3
~ [ND Core Fpray 9
- Glide Hanger 06/C4/1997 F-A,D,C Welded attachment, drawir.g
,. discrepancy __
ISI-13142-20-B_
,........ 0021B1 VT3
. H-2
. NAL Core Sptdy B
, Slide Hanger
'07/21/1997 F-A,B,C Engineering Evaluation,
. Use-as-is, _ update drawing ISI-13142-20-B H-3 97-0C22 VT3 IND Core Spray B
-Snubter / Clamp 06/09/1997 F-A,B,C Snutber doesn't Fivot en ISI-13142-20-B 97-0022R1. _ _. _..
.. spherical _ bearings _ ___, _.,' NAL
,H-3 VT3 Core rpray B
' Snt.bbe r / Clamp 06/25/1997 F-A,B,C 151-13142-20-B..
..Be7 exam _ f c110 wing _,1 utricat ion,. _, _
'H-5 97-0023 VT3
'NAD Core Cpray B Variable / hpport 06/09/1997 F-A,B,C ISI-13142-19-A..
..H-1 97-0024
.....VT3.
NAD HFCI Steam Disch Snubber / Clamp of/09/1997 F-A,B,C
-.......... _.ISI-13142-19-A__
_.... -H-2
. 97-0025...
I VT3 i NAD HFCI Steam Disch
. Dt1 Snutter / Clamp
~Of/09/1997 F-A,B,C ISI-13142-18-A. _......
, VT3 _
.. _IND_ - _
'H-10 97-002C BHR Discharge B
' Spring / Clamp / Slide 06/10/1997 F-A,B,C
_ _...... _ISI-13142-16-A. _.. _
_'H-10... - _ _ _
__. 97-0026R1. _.
_ _. Erewing_ discrepancy.
VT3 NAD PHR Discharge B Spring / Clamp / Slide 07/21/190 F-A,E,C Engineering evaluation.
..Us e-a s_- i s,_ upda t e.. d r awi ng._
ISI-13142-10-A_... ~. _... _. _
...H-11._
..i97-0027 VT3
- NAD PHR Lischargn B
. Seismic Festraint
'C6/10/1997 F-A, B, C ISI-93268-3-A-.................
.W-32 1.C U.
_... _.97-0020..
. FT NAD l
- ripe-to-Cap Of/10/1997 C 5. 10 ICI-93266-3-A..... _..... -
.._H-14........ _
_ _ -.97-0029. _..
,....NAD PT cPD Scram Header B Tank Support 06/10/1997 F-A,B,C C 3.10 j
l ISI-93268-3-A W-32 1.5 d ~
97-0030 U545 UAD I
CRD Scram Header B lF1pe-to-Cap
-06/10/1997 C5 10 1
-.......ISI-1314;-31-B
.W-14...
, ~..
. 97-0031.
l I
UT45 N/C Care Spray A ke:2uce r-t o-Val ve 06/09/19(1
' C 5. 51 ISI-13142-31-B._
... _.W-15
. 97-0032.
One ";ded exam, 1004 coverage,.
' 145 NAL j
Ccre Spray A Valve-to-Fipe C(/09/1991 C5 51 l
101-13142-31-B. -.....
W-16.....
.97-0033....
. One-sided exam, 10C% coverage.
UT45 GE.0 l
Cere Spray A
'Fipe-to-Elbow 06/09/1947 C 5. 51
' I g i.~[3 fd. 3 2'_ g ' '
' w.i g' '
'pi_cg34
~
' GEO UT45 Core Spray A Elbow-to-Fipe
_C6/09/14+i C5 51 07/20/19 Page 2
L--__________.__________-_-_______
Monticello Nuclear Generating Plant inservice Inspection Report Log Northern States Power Company 2807 West Hwy 75 Third Interval
- ly Report #
414 Nicollet Mall Monticello, MN 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Results System item Description Enam Date ASME Seetton XI Item ISI-932(e-1-A
' H-14 97-0035
. V13
- Tar.k Support
.C6/10/1997 F-A,B,C C 3.10 Cracked Grout ISI-93266-3-A
- H-14
- 97-003ER1 VT3 NAD CFD FCram Heeder D
- Tank Sapport
,0E/20/1997 F-A,B,C C 3.10 Re-exam fel10 wing grout
....151-13142-31-B.... _
2
_~__
...97-0036._
.. repair _,
_. _ _, _ _. _ _,. nap
'W-17 MT Core Cpray A
+ Elbow-to-Fipe 06/09/1997 t C 5. 51
'g gI.{ 314i-3 { Jia '
I w-10 ' ~ ~ ~
'~' T97 des
~ ' ^ - ' ~ " " g7 '
~~
I AD' ~
^
Core fpray A
~ Fire-to-Elbow
- C(./09/1997 C5 51 1
i ISI-13142-31-B
.W-15 97-003e MT NAD Core Spray A
. Valve-to-Fipe 0f/09/1997 C 5. 51 ISIll31O-3i-'D
~
114 ~
I 7-003 MT
~ ~~
~NALI 9
"~'
W Core Opray A Pedacer-to-Volve
,Ot/09/1997 C 5. 51 ISI-13142-42-A.. _ -....
-_,97-0040-. - -
W-32 UT45
. NAO NFCI Steam Elbow-to-F1pe 06/11/1997 C 5. 51
_.IF1-13142-42-A_ _.. - ~.._
-.W-32.... _.. - _.
.:97-0041....
,.MT
..NAD.._
HFCI Steam Elbow-tc-Pipe l GC/J ) /lM7 C5 51
.4._
, UT45
_ _ _... _.IS!-13142-42-A W-36..
...97-0042
___. _ _ _NAD HEC 1 Steam
, 31 re-t o-E l bo w
'06/11/1997 C 5, 51
..... _....... _ISI-13142-42-A
.W-36_. -.
,97-N s
. _.. _.....NAD HT HFCI Steam
. Pipe-to-Elbow 06/11/1997 C 5, 51 ISI-13112-40-A.
_ _ -,... _. _ _ ~ _
. 97-0044....
H-12 (A)
VT3 NAD HPCI Water Olda Dsch
, led / Clamp 0E/10/1997 F-A,B,C IUI-13142-40-A..,.................
97-0045 (A)
. VT3 H- (
NAD HFCI Water Side Dsch
. Rod / Clamp
.06/10/1997 F-A,B,C
. _ ~...Isi-13142-40-A..... - - -.....
..N-11. -...
..97-0046...(A)
..VT3.-
..NAD..
HFCI Water Side Dsch
, Rod / Clamp 06/10/1997 F-A,B,C ISI-13142-42-A... _.. _ _
..H-4
.. \\"f 3
. INE
>97-0047 HPCI Steam Dtal St rut / Dol Clamp 06/12/1997 F-A,B,C Dr awirig discrepar.cy, ISI-13142-42-A.
_.H-4.. _..
.... _.97-0047P1. _..
.. Ext ra pa rt.
.. _NAD
. VT 1 HFCI Steam Dt1 Strut /DL1 Clamp 07/09/1947 F-A,B,C Fe-exam fc11owing extra part
..,W-3
. 97 r049...
removal _
,..NAD 151-13142-51-B FT Centalm ent TIray Elbow-to-Pipe 00/12/1997 C 5. 51 Supplement to MT exam 197- 0 0 l E I.
ISI-13142-51-B..
_.. _.H-5...
.97-0049
, VT3 AAD_
.Ib1 Strut /LL1 Clamp Ot/12/1997 F-A,B,C t
. ~... -....ISI-13142-51-B-. - -
...,H-f 97-CCSC VT3 NAD l
Cor.t a i nmen t Spra'/
,fpring / Clamp Ct/12/19F' F-A,B,C IGI-13147.-35-A W-33 97-0051 UT 4 '.
NAD Main Steam C F 1pe-t o-Fir e CE/12/1997 f, 9.
11
!El 151"4[-36-A W 3I ~
9750052 UT45
' NA" l
Main Steam D F1pe+te-ripe Of/12/1997 B 4 11
........15I-13142-34-A. -..
. 91-0053....
,W-30 UT45 GEO Main Steam B
- F1pe-to-F1pe C6/12/1497 B 9, 11 07/30/19 Page 3
l l
1 f
Monticello Nuclear Generating Plant Inservice Inspection Report 1.og Northern States Power Company 1
2007 West Hwy 75 Third Interval By Report #
414 Nicollet Mall
{
Monticello, MN 55362 Commercial service Date: June 30, 1971 Minneapolis, MN 55401 1
ISO Item Report Number Method Results System Item Description Exam Date ASME Section XI Item ISI-13142-33-A
.W-30 0054 UT45 CEO Main Steam A l F1pe-to-Pipe C6/12/1997 B 9.
11 l
l ISI-13142-41-A
'W-1
, 97-0055 UT45 NAD l
RCIC Water Suction
' Penetration-to-F1pe
'06/13/1997 C 5. 51
\\
ISI-13142-41-A
- W-1
- 97-0056 MT
'NAD PCIC Weter Euct.lon
! Feriet ration-to-Fipe
!06/13/1997 C 5. 51
_ _ ~ - _ - _. _. _ _. _ -... _ -
-... _ _. _... _... -... _ _ =
ISI-13142-37-B H-7
, 97-0057 4 MT NAD Containment Spray
- Db1 Spring / 3 Lugs C6/1(/1997 F-A,B,C C 3.20 Limited exam, ISI-13142-37-B
'W-14 0058
- MT
.>9C4 Coverage _
'NAD Containment Spray l Elbow-M :'i pe 06/1E/1997 C 5.
$1 ISI-13147-31-B
!W-19
.97-0059 MT
'NAD Core Spray A
- Elbow-to-Valve 4 06/16/1997 C 5. 51 4
. 97-0060
. MT ISI-13142-31-B W-18 NAD Core Spray A Fipe-to-Elbow
. 06/16/1997 C 5. *1 1
ISI-13142-37-8.
' H-7 97-0061 VT3 IND Containment Spray tb1 Spring / 4 Lugs 0 6 /1 t,/1997 F-A,B,C C 3.70 101-13142-37-a. _ _ _ _ -
~. - _. _
.... _.97-0C61kl.
. Begt rods, extra attachmer.ts._, _.._ _ _
,H-7 4 VT3
'NAD Contair ment Spray Dt1 Sprirag / 4 Lugs
- C6/30/1997 F-A,B,C C 3.20 1
' Engineering evaluation, Use-as-is,__ update,drawirg _. _._ _
ISI-13142-37-B H-9 0002
, VT3 NAD Containment Spray lEpring / Clamp 06/16/1997 F-A,B,C
.._.a..H-10
- - _..... ~ -. - _.....
ISI-13142-37-B 97-0063
- VT3 NAD Containment frra/
Db1 Strut / Del Clamp 06/16/1997 T-A,B,C i
ISI-13142-37-B iH"
- 97-0004 VT3 NAD Containment Spray
. Strut / Clamp
' Ct/16/1997 F-A,B,C
!SI-13142-31-B W-10
'97-0065 UT45 NAD Ccre Spray A
- Pipe-t o-Elbow
- 06/16/1991 C 5. 51
_ _. _ _ _ _ _.. _.. _.. _ _ +.. - - ~. _
ISI-13142-31-B iW-19 9
"C66 T45 NAD Ccre Fpray A
- Elbow-to-Valve
- 06/16/1997 C 5. 51 Cre-sid % exam, 10(4_c.pzerage__,_
ISI-13142-49-A
- H-9 97-0067
. VT3
- NAD i
l BHR Suction B
. Clamp Of/16/1997 F-A,B,C ISI-13142-49-A
-....97-0009_
.....VT3.
H-11 NAD PHR Suction B
, Slice 06/1f/1997 F-2., B, C 151-13142-49-A
,W-20
.. - - 00f9
-_.MT KAD RHR Suction B Fipe-to-Elbow C6/16/1997 C 5. 51 ISI-13142-49-A WO C-G070 UT45 NAD RHR Suetion B Fipe-to-Elbow CE/16/1997 C 5. 51 Ig[~[3ji2-4UA'~
" ~' Y22
~ U-571 ~
~
'MI '
~ ~~
'NAD
~
i j
RHR Suction B
.Fipe-to-Elbow 06/16/1997 C5 51
.. _ _,.,..ISI-13142-49-A..... _. _ _ _ _
... _.W-22
. 97-C072
. UT45 NAD FMR Suction B F1pe-to-Elbow C 6 /1( /1997 C 5. 51 M.~i3[42 3'4 A M 3} ~
~'~
~~~ ' - ^ ~ '97 0673'
" h745~
~ " J @.i
^2T Main Steam B Fipe-to-F1pe 06/12/1997 8 9.
11 ISI-13142-34-A Li nea r.1Mi ca t ipn
_W-31_ _ _.. _
..97-CT M1
..UT45 NAD i
Main Etcam B Fipe-to-F1pe
- 07/21/1997 B 9.
11 Er.gir.ee ring evaluaticr.,
07/30/19 Page 4
L
Honticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By Report #
414 Nicollet Mall Monticello, MN 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Results System item Description Exam Date ASME Section XI Item De-as-is.
ISI-13142-49-A
, H-10 97-0074 VT3 NAD PHR Suction B Snubber / Clamp 06/16/1997 i'-A,B,0 ISI-13142-19-A
. H-1
, 97-0075 VT3 t1AD PHR Discharge B Epring / Clamp IO(/17/1997 F-A,B,C Isi-13142-20-B W-15 97-00*i6 MT
' NAD Core Spray B Fire-to-Elbow
.06/17/1997 C 5, 51 ISI-13142-20-B
< W-15 97-0077 UT45 NAD i
' ripe-to-Elbow Ot/17/1997 C S. 51
_..._4
_ _, UT45 __.
_ _ _NAD ISI-13142-37-B W-14 i97-007e Contairunent Spray Elbow-to-Flpe Of/17/1997 C 5. 51
~ _ _. - -... _. _ _. _. _ _
_ _ _.... _...97-0079 r.._..-
ISI-93266-3-A
. W-11 HT NAD CRD Scram Header B
. Flange-to-Pipe Of /17 /1997 C 5. 51 ISI-93206-3-A W-15. - -.. _ _
. _....97-00E0.. _. _... -
- F1pe-to-Reducer 06/17/1997 C5 51 ISI-13142-51-B W-3
.97-0061 (A)
UTfD NAD Cor2tainment Spray Elbow-to-F1pe OC/06/1997 C 5. 51 ISI-932ttd-3-A
' W-15 97-00e2 UT45
' NAD CFD Scram Header B F1pe-to-Feducer CL/18/1997 C5 51
_ _ Orie -si ded exam, 1.CQ%_ coverage _ _
ISI-932f6-3-A W-11 97-00e3 UT45 NAD CFD Scram Feader B Flange-to-Fire 06/18/1997 C5 51 ISI-93206-3-A..... _. - - _. _. _. _ _.
..~. _ _.
. _,... _ _. - _ _.. _. _.97-034...
. One-sided exam,,100 4. ecye ra ge_..
- H-7 VT3
. NAD CRD Scram lleader B Pestraint /4 Lugs 06/10/1997 F-A,B,C C 3.20 ISI-0292-42-A DVMX Supp A 97-0C95 VT3
' NAD HPCI Pamps
' DVMX Pumr, Sapport
- 0(/16/199' F-A,B,C
. -.. ~
..IS I-82 92-4 2-A..
- - -. - _.DVMX Supp B 97-0066
. VT3 NA:
HPCI Pumps
. DVMX Purp Support 00/10/1997 F-A,B,C
....___._._____._2
_..ICI-13142-49-A
. H-6
_.__1_..
._..VT3..
97-0087
- NAD PHR Surtian B Spring / Clamp 06/19/1997 F-A,B,C NC-ISI-51 W-13
! 97-0Me FT NAL CFD TO FWTJ TEE TO FIFE C(/19/1997 NCR 950 E t, MP 310 5).
_ _..NC-ISI-51
.....W-12.
__ _97-0M 9 FT...
NAD LkD TO PWCU FIFE TO TEE 0(/19/1997 NCh950f9,Hb31t5A
... _ _ _. _.97-0090 N2-ISI-51 W-12 UT45 NAL CR0 TO FWCU FIFE TO TEE 0(/19/1997 NCE950(8,M831tSA i
NC-ISI-51
..W-13
_9 7 -f> 0 91_ _. - _
-_.UT 'aCh Ef9 UT45 NAD CRD TO PWCU TEE TO FIFE Of /19/J e 7 NCR95066,M131(SA a
I
... _..NC-ISI-51. _ _ _. _
,W-11_ _ _
.-97-0D92
.U;_each gro UT45 NM CRD TO PWT.7 FIFE TO TEE ff/19/1947 NOF 95069,M431f 5A IFI-13142-19-A.
.,.W-29
.. _.97-0093..
. UT to h FfC MT NAL HFCI Cteam Disch Pi pe-t o-Torus Of/lb/199' C 5. 51
- Limited exam, < V;l Ccverage, ISI-13142-19-A...,
._W-29_... _.. _.
..97-C, d4 isL
_UT45 NM:
HFCI Steam Disch
. Fipe-to-Torus Of/19/1997 C5 51
- i.imited exa% (9;l ccverage.
Supplemented with (0* 6
'O' 07/30/19 Page 5
L__._.._.________.__._.____.__________..______
Honticel?.o Nuclear Generating Plant Inservice Inspection Report 1.og Northern States Power Cospany 2007 West swy 75 Third Interval By Report #
414 Niccu et Hall Monticello, MN 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Results System item Description Exam Date ASME Section K! Item exams (97-0095BL & 91-OC9(BLF
_ _ _ _. _ _ _ _ _._.,..97-0095BL___..._
. for additional ccverage.
_,,,. GEO,
ISI-13142-19-A
- W4 9 UT(0 HFCI Steam Disch Pipe-to-Tcrus 06/19/1997 C5 51 Sarplement to 45' exam
( 97-C0 94 PL)
ISI-13142-19-A
.W-29
- 97-00 96BL UT70 GEO HFCI St eam I'i sch iPipe-to-Torus 06/1('/1997 C 5. 51 Surplemer.t to 4 5' exam (97-0094PL)
ISI-13142-42-A
'H-6
,97-0097 (A)
VT3 NAD
! pring / Clamp l CC/20/1997 F-A,B,C HPCI ?' team S
1
...... _,,..ISI-13142-18-A. -.. - _
4--.
._--.-.v......-...,
..VT3-
- H-8 97-CC9A (A)
NAC RHR Diser.arge B It1 Spr/U-Bit / Saddle
- 06/23/1997 F-A,9,C ISI-1314 2-4 9 -A
- H-4 97-C 0 9 9 (A)
V1.
NAD RHR Suction A
.Fr.utber / Clamp
- 06/20/1997 F-A,H,C
.... _....ISI-13142-42-A-
._.. 7
_ _..97-0100. _... _ __
H-(A)
VT3 IND HPCI Steam Spring / Clamp 06/20/1997 F-A, B, C Load put$ -tplerar.ce f
.. _. _....ISI-13142-42-A...
_... ~. _.., _ _... _ _..
. _ _ _. _97-0100R1 (A)..
,.VT3 H-7 NAL HPCI Steam Spring / Clamp 07/11/1997 F-A,B,C
. ~ _.....NC-151-51..
..:W-11... ~
._..he.-exam _foliowing adjustmen*, _.. _. _ _ _ 0101 IT KAD CPD TO FWCU FIFE TO TEE 06/23/1997 NCB95068,Me31tsA 1
ISI-13142-19-C H-3 97-01C2 (A)
VT3 NAD FHR Discharge B Spring / Clamp
. 0f/23/1997 F-A,B,C S-4
~ ~ ^
U N01rf3iM'~~~~
' VT3~
~ '~~
~
'hAD isyTT;4;.~ k
~
~
1 ~ 2 H
Cere Spray B Variatie / Support 06/19/1997 F-A,B,C
.. _ _.. _ _ _.... -ISI-13140-35-A. - - - _
. _.... _,.,W-33
_ _ _.. _ _.MT
.-NAD 0104 Hai7 Steam C
!P!pe-to-Pire
, C6/23 /1997 8 9.
11 ISI-13142-36-A W-33 97-0105 MT NAD Main Steam D Fire-t:-Fipe 06/23/1997 B 9.
11
_.. _...ISI-13142-52-A....
_.. - -....97-0106.-
..MT. _ -.. -. -.
.-NAD
- W-2 Feedwater Tee-to-ripe 106/23/1997 C 5. 51 ISI-13142-33-A.. _. _........ _ _.. _.. _ _...........
- W-30
.97-0107_ _.
. _....MT.
NAD l
Ndtn Eteam A
'Fipe-to-Fipe 0(/23/1997 B 9. 11 15!-33142-34-A W-30 1 97-0108 MT NAD Main Steam B Fire-to-Fipe 06/23/1997 8 9.
11 i
. _..97-01 C 9
_. NAD ISI-13142-34-A W-31 MT Mair Steam B Pipe-to-Pipe
. 06/23/1997 8 9.
11 ISI-13142-42-A_... _...
.. _...97-0110_ _ _ _
4 -,
HFCI Steam Imutie Spring /4 Lugs 06/23/1977 F-A,B.C C 3.20
, Limi(ed nem, >93 nyerage ISI-13142-42-A
., _.. _ _H-2__
_. _ _ _, -.97-0111_ _ _. _...(A)
VT3 I
HFCI Steam Epring / Clamp 06/23/1997 F-A,B,C l
_ - _.. -ISI-13142-42-A...... _ _
. - -.H-2
. _. _.. 97-0111R1......
_ Load cut _-of,teler er.ce (A)
VT3 NAL HPCI Fteam Spring / Clamp 07/09/1997 F-A, B, C 30!-13142-42-A H-3 Fe-xam_ f ollewirq adj ustmera
.-....97-0112
. VT3 MD NFCI Steam
.Doutie Spring /4 Lu;;s Of /23/19ie7 F-A,B,C C 3.20 07/20/19 Page 6
Honticello Nuclear Generating Plant 2nservico Inspection Report Log Northern States Power Company 2807 West Hwy 75 Third.:nterval By Report #
414 Nicollet Hall Monticello, ht4 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 180 Item Report Number Method Results System Item Deseraption Exam Date ASME Section XI Item ISI-13142-53-A
.l W-1
' 97-0113 MT NAD l'ee dwa t e r Valve-to-T+e
'06/24/1997 C 5. 51 ISI-13142-53-A
.W-3 97-0114 MT
.NAD Feedwater iPipe-to-Fipe 06/24/1997 C 3. 51
- _ _ _ISI-13142-53-A........ _..
_._...____.m,_
_ _-. _.....97-0115-.. _.
,W-3 UT45 NAD Feedwater
- Fipe-to-Pipe
- 0(/24/1997 C 5. 51 NCR 95-Ot9, 7920114
. UT each FFO ISI-13142-53-A
- W-2 0116
. UT45 NAD Feedwater Tee-to-ripe 06/24,'1997 C 5. 51 NCF95-0(0,791019
' UT_ev.ory,pFO ISI-13142-53-A
- W-1 9 hC117 UT45
,NAD Feedwater
, Valve-to-Tee
'C6/24/1997 C 5. 51 NCR 95-Otf, 79Z018 UT every EFO ISI-13142-52-A.... _.... _._- _.... -.. _ _.. _ _ _ _. _
.._.__5
..... _. _. _ _., Or.e-s ided exam,_100% coyera n _ _
'W-3
.97-0116 UT45 NAD Feedwater Pire-to-Fipe 06/24/1997 C 5. 51 NCP 95-069, 792018
...... _. -.. _ _ISI-13142-52-A- _ _ _ _ _
. _ _ _, _ _ _ _2
_.,.., _ _.... _ _...97-0119..
. UT_fach PFO
, UAD,_
W-UT45 Feedwater
. Tee-tc-F1pe 06/24/1997 C5 51
' NCR 95-0E9 792018
. _........'97-0120_.. _ _.
_.._UT_ea Q JF9 ___.
ISI-13142-52-A W-1 UT45 NAD feedwater Va lve-t o-Tee 06/24/1997 C5 51 NCR 95-Of9, 7 9Z 018 UT each FFC ISI-13142-49-A H-f
... _.97-0121_... _ _ _... Me*SI.ded exam, _1003, cove r a ge,,.
(Al VT3 IND FHR Suction B
- Spring / Clamp
'06/24/1997 F-A,B,C Crawing discrepancy, ISI-13142-19-A H-6
.. Extra parts __
_. _.......:97-0121R1_....(A)
V-3
, NAD.__
RHR Soction B
' Spring / Clamp 07/07/1997 F-A,B,C Engineering evaluation,
. _.. -ISI-13142-42-A.
_Ure-as-is, _ update _drawin t
,_N/c,_
H-13 97-C122 lAl VT3 HFCI Steam ffring / Clamp
.Cf/ 5/1997 F-A,P,C
.. ~ _....... _.. _. _ _ _...
_. _97-0123... _. _ _. _.,
_... _ _.IND ISI-13142-42-A H-6 (A)
VT3 HPCI Steam Spring / Clamp C6/25/1947 F-A,B,0
- 1. cad cat-of-tclerance ISI-13142-42-A H-f 97-0123F1 (A)
\\"T 3 NAD HPCI Cteam 3pring / Clamp 07/11/197 F-A,B,C 1
ISI-13142-42-A_ _ _.. _ _.....
.. _..H-5
... _. _ _. _.. _..... _. Pe-exam _following edjus*nent;.
J 97-0124 (A)
VT3 NAD i
HPCI Steam
. Spring / Clamp 06/05/1 % 7 F-A,B,C H-14 l
ISI-13142-42-A-
..91-0125. _ _. _ _ _.....
.NAD (A)
VT3 HFCI Steam Spring / Clamp 06/2511997 F-A,E, t
_.. _.............ISI-13142-40-9. -..... _..
_.4_.-
. 97-0120..
_ UT45
(
- W-24 NAD I
HPCI Water Side Osch Fire-to-Tee C(/25/1997 C5 51 S;ar 11mitati>n, j
.. _ _NC-ISI-37 _
..W-12A.. _.
, 97-0127_ _ - _
1@ % m yrage.
UT45 U/C KCIC itpe - Tee
.06/25/1997 N3 9'-C ( 9. 7 M.019 UT each PFO Ecan limitaticn, i
. _. ~..
- 100% :ovarage 07/30/19 Page 7
1 Monticello Nuclear Generating Plant Inservice Inspection Report 1,og Northern States Power Company l
2007 West Hwy 75 Third Interval By Report #
414 Nicollet Hall Monticello, MN 55362 Commercial service Date: June 30, 1971 Minneapolis, MN 55401 280 Item Report Number Method Results System Item Description Exam Date ASME Section XI Item NC-ICI-37
- W-12
'97-0129 UT45 NAD RCIC l Pipe - Pipe 06/25/1997 NCR95-Of8,79:010 UT each RF0 _ _
_ _ _. ~. _,......... _.
u.....
....___.-___.4-NC-ISI-37 W-3
- 97-0129 UT45
, NAD RCIC
. Tee - Fipe 06/25/1997 N3 95-Ct.8,792019 UT each RFO NC-I51-37
- W-4 '
97-0130 UT45
' NAD RCIC Tee - Elbow
' 06/25/1997 NCR95-Of8,79ZO10 UT each RFO NC-ICI-37
. W-2 97-0131 UT45 NAD RCIC
'Fipe - Tee f06/25/1997 NCR 95-Of 6,7 9IO10 UT each RFO NC-ISI-31 W-I
.97-0132 UT45 NAD RCIC
- Fire - F1pe 06/25/1997 NCP95-068,79~010 UT each RF0 NC-ISI-37
!W-12A 97-0133 UTto
. NAD RCIC Fipe - Tee
'06/25/1997 NCh95-Cf8,79Z010 Supplement to 45' exam (97-0127)
Scan limitation, 100%
. c rerage,,_.__,__
NC-ISI-37
' W-2
- 97-0134 UTiO GEO RCIC
>Fipe - Tee 06/25/1997 NCF95-OfB,742018 Fupplement to 45* exam (97-C131)
NC-ISI-37
.W-3 97-0131 UTt0 NAD ECIC Tee - Fipe C6/25/1997 NCR95-Cte,792010 Supplement to 45* exam Cl29 L RCIC
. Tee - Elbow
-C6/25/1997 NCR v 5 - C H,7 9:010 Suppleant to 45' exam ISI-93268-3-A_ - _. _
, -H-7
_, 3 9.'-kl 3 2 3 4 NAD_ _ _ _
'97-0137 MT CRD fcram Header B F e s t r a i rit /4 1mgs 06/26/1997 F-A,B,C C 3.20
- CemFletely inaccessible doe' to cor.f igu r a t ion,
.. _. _ _...I SI-1314 2-M-A
..: B-8 _ _. _ _ _.. _.
y egyerage.
97-0139 VT1
< NAD Main Stehm D Valve Bolts iO6/26/1997 B7 70 Bol+1ng examined in-place m.H-2
.... _...97-0139
. VT3
, NAD. _.
ISI-782-A Head Veret Hanger 07/16/1997 F-A,B,C ISI-782-A
- H-5 97-014CBL VT3 NAD Head Vent Har.ge r 07/10/1997 F-A,B,C 1SI-782-A H-5A 97-0141bL VT3 NAL Head Ver,t Hanger 07/1(/1997 F-A, B, C Head Verat
. Hanger 07/16/1997 F-A,E,C
. NAD ISI-782-A
,Hal7 97-01438.
,,3 Head Vent
' Spring / Clamp 07/1C/1997 T-A,B,0
. 97-0144EL VT3 INC ISI-782A-A H-2 Nead Vent Fr rir.g / Clep 07/1(/1?97 F-A,B,C Lacse Locknu*.
ISI-782A-A H.
97-0144BLF1 VT3 NAD Head Vent
- SF rir.g / Clamp 07/17/1997 F-A,B,C
?"N. tc11cwir.g t ightening _
ISI-7CA-A.,. _...
m.9?-0145BL... _. _
. VT3 NAD
' H-3 Head Vent Hanger 07/16/1997 T-A, P,0 07/20/19 Page 8
L_-________-______-___
I
]
14onticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By Report #
414 Nicollet Hall Monticello, MN 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN $5401 180 Item Report Number Method Results System Item Description Exam Date ASME Section XI Item ISI-782-A H-1 97-0146 VT3
- NAD Head Vent iManger 107/16/1997 F-A,0,C ISI-7e:A-A H-1 97-0147BL
> VT 3
- NAD Head Vent
- Hanger
- 07/1(/1997 F-A,P,C t
I S I-1314 2 41-B H-4 98-0001 (A)
VT3 IND Containment Spray
'Otrut / Clamp
'03/16/1999 F-A,B,C ISI-13142-51-B_ _ _. _ _ _..
d L N.* 10Sknut_
__ _ _, NAD_ _. _ _
H-4
!98-0001R1 (A)
V13 Containment Spray Strut / Clamp
'03/24/1990 f
F-A,B,C
_..._...._..b....-._
_r.._...__..--_....
__. M*. exam f e l lcwi ng _t ight en ir.g }.__ _ __
ISI-13142-51-B H-3 96-0002 (A)
VT3 NAD Containment Spray Db1 Spring / Clamp 03/1C/1996 F-A,B,C Tsi.131T[. 4 {.'A~'
' ' hill
~' ~~~
~ 96-000 U ~ ~ ~ M 3
~
N5D '
~-
~
'01/14/1999 F-A,B,C
-4..
HFCI Steam
-Snubber / Clamp
'03/Je/1990 F-A,B,C nH-11.. _ -.
.99-C003R2_..
. VT3- _ _ _._ -
ISI-13142-42-A NAD HFC1 Steam Snubber / Clamp 04/09/199e F-A,B,C
.. ~
EHR Return A Er ubber / Clamp
.03/21/1996 F-A,B,C ISI-97CD3-A H-4
'96-0004R1 VT3 NAD RHR Return A Snubret / Clamp 04/01/1 % 8 T-A,B,C Recirc Mar.ifold A
'Snutber / Lugs 03/21/1996 t-A,B,C B10.10 H -.
.99-0005R1.. -.
-VT3..
~ - _ _.
. NAD...
ISI-97005-B Recirc Hanifold A
- Snutber / Lugs 04/01/1999 F-A,B,C bl0.10
-. _.. - _.H-4 4 90-0006-... _ _
. -. - -.... _NAD ISI-97005-B VT3 Recirc Manifold A
. Restraint 03/21/1998 F-A,B,C ISI-97005-B H-1 98-0C07 VT3 NAD Recire Manifold A Festraint C3/21/1998 F-A,B,0
... Bushings..
,,NAD ISI Fig 6 99-0006 VT1 6eactor Vessel (4 Bushings
,03/22/1998 B 6.
50 21 Bushings, examined in_-place,_____
ISI Fig 6
. Studs 96-0009 UTO NAD keactor Vessel E4 FPV Studs 03/22/1996 B E. 20 21.st_uds examired in-pJace 151-97005-9 W-9 LS U
% -0010 UT45
. NAD Recirc Manifold A Pipe-to-Fire 03/21/1998 B 9, 11 Q j'_' 300E-~'B
~ '~^
~
T i US D 9 A-001 f
~
~~ ~ ~UT45
' NA9 9 ~
^
~
~
W kecire Manifcid A Cross F1pe-tc-Fipe 03/21/1999 B 9. 10 Scan limitation,
.99-0012. _ _ _.. _
.ICM.CCYef679 NAD 151-97005-0 W-9 LS U l
PT l
Becirc Manifold A
- Pipe-to-Fire 03/21/1998 B 9. 11 ISI-97005-E...
~.
. _.....5 LS 0....
W-99-0C13 PT NAC Eecirc Manifold A Crcss Plj +-tc-ripe 03/21/1990 B 9. 10
_.... -.. Ligaments
. _ _99-0014... -
, - -UTC
. NAD 151 Fig 6 Fencter Vessel Threads in flango 03/22/1998 B C.
40 i
Limited exam, 9ft cover 6ge 21 119359Dt 8.. e xami ned 07/30/19 Page 9
i Monticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2807 West Hwy 75 Third Interval By Report #
414 Nicollet Hall Monticello, MN 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN $5401 ISO Item Report Number Method Results System Item Description Exam Date ASME Section XT Itam ISI-97003-B H-3 i9 b0015 VT3 NAD RHR Suction A
' Snut ber / Clamp l03/22/199s F-A,B,C ISI-97003-B._.~.%....
.~----__e..---..
--..4....._.
um~
.~.--.9
,_...-b._.-..-
.._..-.m
.H-2
- 98-0010
- F-A,B,C I
-..----.---_n-RHP Suction A
) Snub? e r / Clarr.p 04/13/1999 F-A,B,C RHR Section A
! Valve Bolts 103/22/1998 B7 70 Bciting expmined in place ___ _ __ _
15I-97003-B B-2
.ISI-786-A.. -. _... _ _...
4_.....
Boltirjg examined in-place.. __
, H-4
- 99-0019 VT3
.NAD M3 condenaate Lkoff Box Support l03/22/1999 F-A,B,C
-..... -ISI-97003-A. - - _. -. - - -... - - _ _.
. _. -. _ -.. - - - - - - - - ~ -. -, - - -. -. _ - -..
.lNAD_.
B-2 96-0020 VT1 HHR RetLrn A
- Valve Bolts 103/23/1999 B7 70 Bolti,ng_ examined _1_n place
. _ _ISI-97003-A.. _.... _ _.. _. _..
B-3._
.__p._.....,
, _ _.VT1 NAD
!99-0021 RHP Return A
' Flange Bolts 9 W 11
{03/23/1998
'E7 50 Bolting examined _ir.-placa _ _. _,._NAD _
t ISI-97003-D
-W-4 LS U
- 98-0022 UT45 RRR Suction A
! Pipe-to-Fire 03/23/1999 B 9. 10 ISI-13142-43-A H-2
'99-0023 VT3 NAD R0!C Steam Strut / Clamp 03/23/1996 F-A,B,C ISI-13140-43-A
- H-1
, 90-0024 VT3 NAD ROIC Steam Verlable Spring
- 03/23/199E' F-A,B,C ISI-97003-B
'W-4 LS U
.98-0025 i
. FT NAD RHR Suction A Pipe-to-Pire
- 03/23/1998 B 9. 10 ISI-74210+1-A F-9 9b OC26 FT
! HAD Pe:ir: a Drain Line
. Tee-to-Flange
'03/23/1999 B 9. 40
- - -.M1-74210-l-A.-._...._..._. _ _
m.__
. - i...~...._.--~. ~.
_ _. _,...... _,. -... _..NAD
'W-1
,96-0027 FT Recirc B Drain Line Hf Coupling-to-Pipe l03/23/1998 B 9. 40 ISI-74210-1-A
- W-3 98-0028 FT
~
! NA Recire e Drain Line
, Elbow-t o-Pipe
'03/23/1998 8 9. 40 ISI-97003-B H-1
'9b0029 VT3 NAL RHR Suction A Variable Spr / Clamp 03/22/1996 F-A,B,C
.2 PER Return A Variable Spring 03/23/1990 F-A,B,C Dr awirrg _di s crepar.cy_.
ISI-97003-A
,: H-1 99-0C30kl VT3
- NAD RHR Return A Variable Sprir.g 04/11/1998 F-A,B,C he-exam after re-stamping i
J oad setting per,tpec ISI-97003-A H-2
,90-0031 VT3 IND FHR Return A Verlable Sprir.g
!03/23/1999 F-A,B,C
. I' ruir.3 discrepancy _.
.ISI-97003-A H-2 9 f:-G0 31h1 VT3 f;AD MiR Return A Variable rprir.;
04/11/19H F-A,B,C Re-exam afte: re-stamping load setting _per spec ISI-13142-51-B H-1 98-0032 (A)
VT3 NAD I
Cont air: ment Spray
' Strut / Clamp 03/24/19M F-A,B,C
___ - ~ _
07/30/19 Page 10 l
I I
1 1
Honticello Noclear Ger. orating Plant Inservice Inspection Report Log Northern States Power Company 1
2007 West Hwy 75 Third Interval By Report #
414 Nicollet Hall Monticello, >ti 55362 Commercial service Date June 30, 1971 Minneapolis, MN 55401 1
180 Item Report Number Method Results System Item Description Exam Date ASME Section XI Item ISI-13142-51-B
-H-5
' M-0033 (A; VT3 NAD Containment Spray iDbl Etrut/0bl Clamp 03/24/1999 F-A,B,C ISI-786-A W-8 l9b 0034 MT NAD M3 Condensate Lkoff jValve-to-Pipe 03/23/1998 B 9. 21
___._.r.
ISI-786-A tWv 99-0034BLkl (A)
, NAD i
HS Condensate Lkcff
! Valve-to-l'ipe 04/C2/19%
' B 9.
21 1
ISI-780-A W- $
.96-0035 MT NAD MS Condensate Lkoff
!Weldelet-to-Pipe
'03/23/1996
' B 9. 32 ISI-786-A W-63 96-0036
' MT MAD Ms condensate Lkoff (Elbow-to-Pipe 03/23/1999 D 9. 40 MS Condensate Lkoff
.Fipe-to-Elbow 03/23/1996 B 9. 40 ISI-706-A
'W-65
- 98-00M MT
- NAD MS Condensate Lkoff Eltow-tc-Fire 03/23/19%
B 9. 40 MS Condensate Lkoff Pipe-to-E1Dow 03/23/1999 i B 9. 40 ISI-786-A W-67
.9b0040 MT
. NAL MS Condensate Lkoff
' Elbow-to-Fire 03/23/1999 B 9. 40
,.'B-2_
.99-0041. - -. -
. -L. -.
ISI-13142-31-A VT1 UAD Core Spray A
' Valve Bolts 03/24/1999 R7 70
. Bcitint examirted in-pl ge ISI-13142-31-A B-3
.9s-0042
' VT1
. NAL Ccre Spray A
- Valve Bcits 03/24/1998 B1 70
____._.m98-0043.. -
[._Bo l_t ing _ examirjed irppl ace _.
__NAD ISI-97027-A H-2 VT3 PHR Equalizer
. Snubber / Clamp 0 3 /24 /19 M F-A,B,C ISI-97027-A
- H-2
.-...,.90-OC43R1-.. _... -. _ +... -. __ ---
VT3 NAD FHR Equalizer Snubbe r / Clamp 04/10/19 %
F-A,B,C Core Spray A Sprir.g / Clamp
,03/24/19M
' F-A, B, C IS!-13142-31-A H-1 M-OC45 VT3 NAD Core Spray A
- Spring / Cla.tp
'03/24/19%
F-A,B,C ISI-13142-35-A_.. -.. ~. -,,
_.~..z.....-.
.99-004t-.
W-1 LS D HT NAD Main Steam C Nc2:le-to-Safe End 03/24/1999 8 9. 10
.....ISI-13142-35-A.. _.... _ - _.
..... 2 LS U
.2.. -...
-W-M-0047 MT NAD Main Steam C 3afe End-to-Elbow 03/24/19%
B 9.
10 Main Steam C Nozzle-to-Safe End
- 03/24/1999 8 9.
10 IjI.}3i43 3'N A'
~
^
2'LS U
^^
~ ~
Ei-0049 i)T 4 MD W-Main Steam C Safe En Fro-Elbow 03/24/1999 B% 10 ISI-97027-A W-9
_ Limi_tq-1 exa% >9M.coverap,
.,. _9b 0050 MT NAD FHR Equa11rer Elbow-to-Fire 03/24/199?
B 9, 11
~
PHR Eqaalizer
.4pe-te-Eltcs 03/24/1999 8 9.
11
_. _..W-15
, H-0052
. MT ISI-97027-A
.NAD j
RHR Equalizer F1pe-to-Elbow C3/24/1999 B 9. Il 07/20/10 Page 11
{L_________._
l l
i I
1 i
Montacello Nuclear Generating Plant Inserv&ce Inspection Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By Report #
414 Nicollet Hall Monticello,IN 55362 Commercial service cate: June 30, 1971 Minneapolis, MN 55401 l
180 Item Report Number Hethod Results System Item Des.::ription Eumm Date ASME Section XI Item ISI-786-A W-8A 96-0053BL MT MAD MS Condensate Lkoff F1pe-to-Elbow 03/23/19M B 4.21 151-19.. _.,. _ _.. _ _.... ___
W-t.. _....
_... _99-0054 FT MAD Inst Norzle N-12B
- Nozzle-to-F1pe 03/25/1999 B 5. 20 131-19
- W-99-0055 FT NAD Inst Nczzle H-12B IFipe-to-Fe1acer 0 3 /2 5 /19 M B 9.
40 1
ISI-97005-9
- W-4 99-0056
- Safe End-to-Nozzle i03/25/19M
&5 10
- f {,'-*gQ _[ -
~p f ~ ~
~
~ ~
T 3
9pf gg -~
~ j} ^
~
-~
'TQ' Recire Manifold A
.Fafe End-to-Nozzle 03/25/1996 B 5. 10
, _.ISI
,N-4B IP
..^NAD Fig 5 90-0058 UT70 Ecactor Vessel N-4B Ir.ner Eadius
- 03/25/1999 B 3.100 Limited exam,. %% c0verage ISI Fig 5
,N-4C IR 98-0059 "T70 NAD Rearter Vessel N-4C Irmer Radius
+03/25/1496 B 3.100
'{s7i 7503-A
~~V-T U-500 ~ ~ ~
VT3-
~ ~
' KAD 9
RHR Return A Valve Int Serfaces 03/25/1995 B12. 50 Litrited exam Fig 4 VCEB-4 Fartial_disass mely_.
,_NAD ISI._.._._
-.99-0C61_..
UT45 Reactor Vessel Cire Weld 9 N4C 03/25/1998 B 1.
11 Limited exam, >90n coverage
... _.... _.. ~...
., M-0C62..
.44 ". examirfed _
ISI Fig 4 VCBB-4 UT60 NAD Feactor vessel Circ Weld 9 N4C 03/25/1999 B 1. 11 Lini!ted exam, >904 coverage
~
64" examired 61 rfg $
- ~ ~
- ~ ~
' [;.' d gG
~ " ~ ^ w.03 6 3 '
~
~ OT 4 5[
~ ' ~ ~ ' '
~ ~ ~ NA D~~
Peactor Vessel
'N-4B Hoz/Vs1 Weld 03/25/1999 8 3. 90 ISI Fig 5. _
_,.........N-4B NV
_,_.. Limited exam,_ ( U% coverage _,.
M-0064 UT i.0 NisD Reactcr Vessel N-4B Noz/Vsl Wald 03/25/1996 B 3. 90
- Limited exam, ISI F1g 4_ _ _, _..
+. _.
, _ _ _ _ _..98-0065
,_4
, <R0t. coverage;,
VCBB-4
' UT45 NAD Feacter Vessel Circ Weld 6 N48
'03/25/199s B 1. 11 Limited exam, >904 coverage ISI Fig 4 VCBB-4 b4".*KamiTed
.-. -.. - _. -....99-0C(6 UT60 INL heacter Vessel
-Cuc Weld @ N4B 03/25/1949 B 1. 13 Li r+ o r i r,d i c a t i or, Limited exam, >9C4 coverage
_..... _.VCBB s
_,_ 4" yxamined
(
ISI Fig 4 99-00tfi1 UT(0 NAD Feactor Vessel Cire Weld & N4B 04/C"/19M b 1. 11 Engineerir.g evaluatior.,
ISI-13142-35-A. _..... _ _..... _ _. _ _.. - _ _. - _....W-15
.W OO67
_.. Us a_7 a s - i s _.
, NAD MT Main Steam C
. F1pe-t o-Sweepolet
'03/25/1GH B 9.
31
_ _.... _ _If.'-13142-36-A.. _ _. _ _.. _ _. - -W-19 98-CCf5 MT NAD Main dseam 0 F i pe -t o-S weep:l et C3/25/19M B 9.
31 t
l ISI Fig 4 VC1& 4 9t-CCf 9 UTO NAE P.eactor Vessel Circ Weld 9 N40 C?/25/1999 B 1.
Il f
(4 " exan ined, 100% ccreta7e I
_. _.N-4B NV 99-00 %
UTC NAD l
_for 64_" wpent ISI fig 5 Reactor Vessel N-4B Ncz/Vs1 Weld 03/25/19M D 3.
C
+ Limited ex u, <9A cgverage 07/30/10 Page 12
Honticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2807 West Hwy 75 Third Interval By Report #
414 Nicollet Mall Nonticello, MN 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Results System Item Description Exam Date ASME Section XI Item j
ISI F1g 4 VCBB-4 99-0071 UTO NAD Reactor Vessel
.Cire Weld 9 N48
,03/25/1990 B 1. 11 64" examined, 100n coverage
. f.0.r 64" segment ISI-97005-B iW-4
- 98-0072 UT45
- tad Recire Manifold A
{Gafe End-to-Nozzle 03/26/1946 B 5. 10 i
ICI-97005-B
<W-11
- 99-0073 UT45 NAD Recirc ManifcId A
- Safe End-to-Nozzle 03/26/1998 B 5. 10 ISI-13142-53-A_ _ _.. _ _. -... _ _ _ _ _ _ _...'.B-2. _.. _.. _ _ __
.. _... ~.........
_____.w__.._-
99-0074 VT1 tad Feedwater Valve Bolts 03/26/1999 B7 70 Bolting examined in-pla,ce _.
ISI-13142-53 A
- B-1.. _
99-0075 VT1 IND Feedwater valve bolts
- 03/26/1999 B7 70 Thread engagement discreparycj, _.
ICI-13142-53-A
. B-1
, 9ti-0 0 7 5P 1
, VT1
- NAD Eeedwater Valve Polts 04/13/1998 B7 70 (Je-exam,followlng adjustmept _ _ _.._ _
IS1-13142-53-A H-2
- 9e-0076 VT3 NAL Feedwater Variable / 2pring
,03/26/1998 F-A,B,C ISI-13142-53-A. ~ _ -..... _. -
H-1 96-0077 VT3 NAL Feedwater Epring 03/20/1999 F-A,B,C 1
JSI-13142-53 A
'H-4 99-0078 VT3
. tad Feedwater Srcbber / Clamp 03/2(/19 %
F-A,B,C ISI-L3142-35-A
'W-13 99-0079
- MT NAD Main Steam C tPipe-to-Sweepalet 03/27/1998 B 9. 31 ISI-13142-43-A
'W-7 95-0000 MT NAD RCIC Steam Elbow-te-Fipe 03/27/199s B 9. 21
_._mW-15._
...:98-0061........_ __...,. _..... _. _
ISI-13142-53-A
. UT45 CEO l
Feedwater Tee-to-Elbow i O4 / 06 /19%
B 9, 11
_. _. _UT45
._.NAD_
ISI-13142-53-A W-34 98-0002 Feedwater
- Pipe-to-Fipe
+C3/26/1996 D 9. 11
_... _. -.ISI-13142-53-A. _ _ _ _. _
_W-27..
..95-0093<
_.=NAL UT45 Feedwater Feducer-to-Fipe C3/2E/1498 D 9. 11 ISI Fig 5
'N-30 tN
~ ~.. - _.. _....
.90-0004 UT45 NAD Reactor Vessel
.N-3C Nor/Vs1 Weld 03/27/1976 B 3. 90
- Limited exam, $ 94 cov.erage,.
9 JS!... _.. Fig5._
.! N-3C IN
'99-009S UTfC IND Reactor Vessel N-3C Nez/Vs1 Weld 03/27/1998 B 3. 90 Linear indication
- Limited exam, <9Q4 coverage,_
ISI Fig 5.. _ _ _ _. _ _ -. -.. _3C !U 9t!-0 0 a 5 R 1..
..UTt0 NAD N-Feactor Vessel N-3C Noz/Vsl Weld 04/06/19M B 3. 90 Engineering evaluation, ISI Fig 5. _... _..
. -............ _.N-2H NY
-. _.. _..9~-0096.. _... _ _
.US * - 8 8 - 18 _ _
UT45 NAD Reactor Vessel N-2H Nez/ Val Weld 03/27/1999 B 3. 92
- Limited exam, <90% ccverage__.. _
._101 Fig 5 _ _
..N-2!i NV
. 99-0 M7. _ _ _
UT60 NAD Reactor Vessel
.N-2H Noz/Vsl Weld 03/27/199e B 3. 90
, _. _ _Eig 5
. 2 G 17/_...
.99-03H _
. Limite-1 exam, < Ct caverege IS UT45 NAL Peactor Vessel N-23 Naz/Vs1 Weld 03/27/1990 b 3.
90
- Limited exam, <904. coverage,
ISI Fig 5 IN-2G 16 M-C;9)
UT(0 NA' Reactor Vessel N-20 Nor/Vsl Weld 03/07/1996 8 3.
90
- I.imited exam, (99% coverage 07/20/19 Page 13 I
i l
Monticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2007 West itwy 75 Third Intarval By Report #
414 Nicollet Mall Monticello, MN 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Hethod Results system Item Description Exam Date ASME Section XI Item ISI Fig 4
,VLAA-2
' 98-0090 UT45
.NAD Peacter Vessel
- Long feam
- 03/21/19 H B 1.
12
. (4" examir.ed ISI Fig 4 V LAA-2
'98-0091 UT(0
, NAD Peactor Vessel
- Long Seem 03/27/1999
. B 1.
12
' 64" examined ISI-13142-53-A W-15
- W-0092 MT
.NAD Feedwater
! Tee-to-Elbow
- 03/26/1998 B 9. 11 y.._
ISI-13142-53-A
.W-27
.NAD Feedwater Reducer-to-Pipe
- 03/26/1999 a 9.
11
. - -....ISI-13142-53-A... _... _. - - _ _. +.. _ -..
.. + -. -....
lW-34
.98-0094 MT
,NAD Feodwater Fire-to-Pipe
- 03/20/1998 e 9.
11 V-2.-.
e.._-.-..--
ISI-13142-35-A
- 94-0095 VT7 NAD Hain Steam C
, Valve Int furfaces
- 03/20/1998 B12 50 i
i ISI-13142-36-A V-1
' 99-0096
. VT3
' NAD Main Steam D Valve Int Surfaces 03/2(/1938 B12. 50 Peactor Vessel N-30 Inner Radius
' 03/27/194 B 3.100 ISI Fig 5
-N-3C tr/
98-0098
_. UTO. - _ -
NAD Peactor Vessel N+ 3C t6r/ Val Weld 03/27/.9H B 3.
90
- Limi t ed. e x.am, < 9 M cove r age, _, _,__
151-97003-7.
W-6 99-0099 FT NAD
[
PHR Peturn A IFipe-to-Valve 03/ 2 8 /199ti B 9. 11 l
gg-M0d
~~ ~ 'hd ^ ^ ~ ^ ~
' 50 f0i ~ - '
d ~ ~~~~ '
- ~ '" ' ~
U'
~
I FHR Return A (Valve-to-Pipe 03/29/1999 8 9. 11
. _.%-0101..... -... _.
VT3..... _
.NAL:
ISI-970 X-B iH-12 (A) f Recirc Manifcid B
! Snubber 03/28/19 %
F-A,B,C B10.10 L.
t ISt 13142-34+A 4-2
'96-0102 VT1
- NAD Main Steam B
- Snubber / clamp
- 0 3/28 /19 M F-A,B,C
- _ _. -...ICI-13142-34-A-.....
-. ' H-2. - _. -. -._._
+ _ _ _9s-0102B1..... -.. - -....
..IND..
VT3 Main Steam B
.Enubber / Clamp 04/08/1999 F-A,B,C FSI following scheduled ma ir.t e na nce, Drawing
. _. discrepancy __
ISI-13142-34-A r99-0102P2 VT3
.,..IND h-Main Steam B
- Snubber / Clamp 04/10/1998 F-A,B,C 2nd PSI folicwing colt replacement by maintenance, c awing discrepancy.remaine ISI-13142-34-A H-2 M-0102R3 VT3
.. tad Main Steam B Snubber / Clasp
!O4/15/19 %
F-A,B,C Engineering evaluation, Use-as-is,, update. drawing ISI-13142-34-A H-3 M-0103
- VT3 NAD Main Steam B
.Snutber / Clamp 03/29/1998 T-A,B C ISI-13142-34-A. _ _ _.._.
.99-0104.-
_ VT3
. IND H-4 Main Steem B Sfring / Clamp
.03/28/1999 F-A,B,C
_. - _ _ _ _.ISI-13142-34-A- - _ _ _
_M-0104 R1 Th. read, engagement discreyapey.
H-4 VT3 IND Main Steam B Spring / Clamp 04/10/1999 F-A,B,C Thread engagemer.t discrepancy.
ISI-13142-34-A.... -
.. _ -.99-0104R2 _
. VT3 NAD H-4 Main Steam B Spring / Clamp
' 04 /15 /19 M F-A,B,C Er.gir:eering evaluatien,
.Use-agis 07/30/19 Page 14
1 l
i Monticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 17 West Hwy 75 Third Interval By Report #
414 Nicollet Mall Nnticello, MN 55362 Lummercaal Setvice Date: June 30, 1971 Minneapolis, MN 55401 ISO Iten.
Report Number Method Results System Item Description Exam Date ASME Section XI Item ISI Fig 4 VLAA-2
'99-0105 UTC NAD j
Feactor Vessel
. Long Seam
'03/27/1998 B 1. 12 64" examir.ed ISI Fig 5 N-2H IP 96-0106 UT70 NAD Reactor Vessel iN-2H inner Radius 03/27/1999
. B 3.100 Limited exam, 924 ccve_ rage,
ISI Fig $
N-2H NV 49-0107 UTO NAD Reactor Vessel
, N-2H Noz/Vsl Keld 103/27/1999 B 3.
90 I
.. _.... Fig S... _..... _ _ _. _ _ _. _. _.. _. -...
_-.fLimited_pxam.,. (90%_ cover. age.. _
l ISI N-OG IR 99-010F UT70
. KAD Reactor Vessel
. N-2G Ir.ner Padius 03/27/1998 B 3.100 ISI Fig 5
- N-2G NV 9d-0109 UTO
.NAD i
t 3eactor Vessel
- N-2G Noz/Vsl Weld 03/27/1999 B 3. 90
- Lim:ited exam, < 9Q6_ coverage ; __
ISI-13142-31-A W-S 99-0110 FT
' NAD Cere Spray A Pipe-to-Valve 03/30/1998 9 9, 11 4
...FT IS!-13142-31-A
. W-9
- 99-0111 IND Core Epray A Valve-to-Pire 03/30/1996 b 9.
11 ISI-13142-31-A. _.....
Linear _, _li.di cat t on _
,,NAD__
. W-9
.98-0111P1 FT Core Spray A
- Valve-to-Pipe 04/07/1996 B 9.
11 Ae-exam following indication removal
..... _ _.. _.LSI 9702?-A.
W-9 99-0112 UT4%
- GEO RHR Equalizer
, Elbow-to-Pipe 03/24/1998 H 9.
11 ISI-97027-A.. _.. _...... _ _.._
r.._._.._
. -... _ 0113... _ - - -.
-.UT45
__. _, -,.GEO W-14 FMR Equalizer
! Pipe-to-Elbow 03/24/1999 B 9.
11 ISI-97027-A
, W-lb
'9s-0114 UT45 CEO RHR Equalizer
< ripe-t o-Elbow 03/24/1993 B 9.
11 ISI-97003-A W-10 98-0115 MT NAD RHR Feturn A iripe-to-Weldalet 03/30/1998 B 9, 31 t
ISI-97003-A
' W-11
% -0116 MT NAD FHR Feturn A
. Weldolet-to-Flange
- 03/30/1999 B 9.
11
_, 99-0117.
...UT45.
_. _NAD ISI-13142-31-A W- 0 Core SFray A
. F1pe-to-Valve 03/30/1999 B 9, 11
_ - _ _.. ~... _ -...
. 96-C118..._.
. _One-si ded e xam, 1_00 4 cove r age, IEI-13142-31-A W-9 UT45 NAD Core Spray A Vstve-to-Fire 03/30/1998 B 9. 11 One-sided exam,_100% coverage _,___
ISI-1314?-35-A H-3 99-0119 VT3 IND Main Steam C Snubber / Clamp 03/30/1998 F-A, D, C
-H-3 Drawing discrepancy _
ISI-13142-35-A. -_
,'99-0119F1_ _ _.. _. _ _. - VT3 UAO Hain Steam C Sndtber / Clamp 04/13/1996 F-A,B,C Fe-exam fellowing ISI-13142-35-A W-13
. mod 1f.ication
. _ _. _98-0120 UT45
, GEO Main Steam C Pipe-to-Sweepolet 03/ H/1999 8 9.
31 Scan limitaticn, 100% coverage ISI-13142-31-A W-15 99-0121 UT45 NAD Main Steam C Fipe-to-rweepelet 03/28/1998 8 9. 31 Scan limitatic",
.W-16 ICI%.COVEf33?
ISI-13142-30-A ~..
..96-0122 UT45 NAD Hain Steem D Fipe-to-Eweepolet i03/28/19%
B 9.
31 Scan limitaticr.,
1004 cc-ve r a ge 07/80/19 Page 15
l Monticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2807 West Hwy 75 Third Interval By Report #
414 Nicollet Hall Monticello, MN 55362 Commercial service Date: June 30, 1971 Minneapolis, MN 55401 180 Item Report Number Method Results System
- Item Description Exam Date ASME Section XI Item ISI-13142-37-C
- N-1
- % -0123 VT3 NAD FHR Discharge A Variable Spring
!O3/30/1998 F-A,B,C Tsi'31'4[.3f-C
~
3-4
~ ~
~' ~ ke501 E 4 '
V['
~ ~
^ OhIE C
PHR Discharge A DDI Strut-s-Snubber
'03/30/1998 I
F-A,B,C l
ISI-7905-32-A Support C 96-0125BL VT3 iNAD HHR Heat Exchanger A iSepport C,E200A 315e
'03/30/1998 F-A,B,C C 3.10 ISI-13142-35-A... _ _. _ _ _... _ ~.. _. - _. _... _ _. _. -.. _. _. _ _... - _.
B-3
- 98-0126 VT1
- NAD e
Main Steam C Flange Bolts 9 W-10 l03/31/1998 4 B 7.
50 i
. Bolt ing _ examined..in_-p la ce.
L__
ISI-13142-35-A B-4
'99-0127 VT1 NAD Main Steam C
' Flar.ge Bolts 9 W-18 03/31/1999 B7 50 1
._b_..__...__.
_ _. A ~._ __ _
,39 t i ng examir ed _ in-plye_ _ j __
IS1-13142-35-A
, B-5 t 98-0128 VT1
'NAD Main Steam C lFlangeBolts0W-14 03/31/1999
- B7 70 Balting, examined in_-place ISI-13142-35-A H-2
- 99-0129
- VT3 IND Main Steam C
- Snubber / Clamp 03/31/1998 F-A,B,C r
, Drawing discrepancy ___.__
ISI-13142-35-A
- H-2 96-0129R1 VT3
__NAD Main Steam C Snutber / Clamp
.04/13/1998 F-A,B,C Fe-exam following
- mod _i f 1 < at i on _ _ _,
. _ _ _.... _..ISI-13142-35-A
,.. ~... _ _.. _. _. -
iH-4
- 99-0130 VT3
- NAD Main Steam C Spring / Clamp 03 / 31/199ft F-A,b,C 1
ISI-74215-A
.W-18 99-0131 FT
- NAD Standby Liquid Cntrl
. Elbow-to-Pipe
{03/3i/1998 B 9. 40 ISI-74215-A SW-19
- 99-0132 PT
,NAD Standby LiqJid Cntrl
' Pipe-to-Elbow
- 03/31/1998 B 9. 40 ISI-782-A
'W-17A
!99-0133BL MT iNAD Head Vent iFire-to-Elbow
.03/31/1998 B 9. 40
_._ i _...~.__ _
2......_.
ISI-792-A
.W-17B
'90-0134BL MT NAD Head Vent'
. Elbow-to-Pipe 03/31/1996 B 9. 40 ISI-762-A W-17C
' ~ ' ' ~
[hbL ~
~I
~~ ~'
~ ~~ ~
"EAi MT Head Vent F1pe-to-Elbow
- 03/31/1999 8 9. 40 ISI-782-A
'W-17D i 96-013 GL
. MT
~
~
I'ND Head Vent l Elbow-to-Pipe
! 03/31/1999 B 9. 40 Linear indication ISI-762-A
- r 17D 99-013CBLR3 MT NAD Head Ver.t Elbew-to-F1pe
.04/07/1998 B 9. 40 Fe-exam following ir.dication -
removal ISI-7905-32-A Suppcrt A 98-0137 MT NAD RHR Heat Exchanger A
- Support A,E200A, Or
- 03/31/1998 F-A,B,C C 3.10 ISI-7905-32-A Support B 98-0138 _ _
_... lie.ited exam,_ >904. coverage _,__.
2 _..... _
MT IND
(
RHR Hest Exchanger A Support B,E200A 160s
'03/31/1990 F-A,B,C C 3.10 T.c linear indications Limited exam, e90% coverage.
ISI-7905-32-A Suppor* B 99-013sR1 MT NAD RHR liest Exchanger A
.S;ppert B,E200A 180e 04/08/1997 F-A,B,C C 3.10 Fe-exam following indication I SI-9700 3-A removal _
.. _W- 0 _
._.99-0139
-UT45 NAD RER Return A
. Pipe-to-Valve 03/31/1998 8 9.
11 Limited one-sided exam, 29C% ccverage..
07/30/19 Page 16
Monticello Nuclear Generating Plant Inservice Inspection Report 1.og Northern States Power Company 2007 West swy 75 Third Interval By Report #
414 Nicollet Mall Monticello, MN 55362 commercial service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Results System Item Description Exam Date ASME Section XI Item IS1-97003-A jW-9 i 99-0140 UT45 i NAD RHR Return A
! Valve-to-Fipe l03/31/1999 B 9. 11 IS1-97003-A
- W-10
- 99-0141 9??~81. dad exam,__100%,coveragg _. _ _
UT45 f NAD RHR Return A l ripe-to-Weldolet lC3/31/1999 8 9.
31 l
_. _._... Limit.ed exam, JSI-97003-A lW-11
, 90-0142 UT45
, <904 coverage. _ _ _
NAD RHR Return A lWeldolet-to-Flange
.03/31/19M
. B 9. 11
- Limited exam, 190t coveray J.
IFI-97004-A V-2
- 99-0143
) VT1 NAD 3
PHR Return B (ValveIntSurfa:es
?O3/31/1998 B12. 50 1.imited exam,
.98-0144_ _. -... _..... N t l a l d i s a s serntfi_ _, _[.
ISI-13142-M -A
, V-3 VT3 i NAD Main Steam D Valve Int Serfaces 03/30/1998 B12. to IS1-7905-32-A Support C 0145 MT
' NAD RHR Heat Exchar.ger A
- Suppor t C E200A 315e 03/31/1990
! F-A, B, C C 3.10 1
_ -. -ISI-13142-42-A.. -... _. _... - - -. -
e.._..
W-3 HFCI Steam l Pipe-to-Venturi
. 96-0140 FT
' NAD
' 04/01/1990 B 9. 11 ISI-13142-42-A j W-4 98-0147 FT
- NAD HPCI Steam VentLti-te-Fipe 04/01/1996 B 9. 11 ISI-79C5-32-A
- W-3 i 96-014e UT45
. NAD FHE Heat Exchanger A
'L W er head / Flange G4/01/1998 C 1. 20 i
Scen limitation, IS1 -1314 2-19-B
..d.
.._10p tjoye r age _ _
'4-29 99-014eBL HT IND FCIC Steam Discharge
'Fipe-to-Tcrus Fent.
. 04/01/1998 C 5. 51 i Linear indication ISI-13142-19-B
'W-20 98-01498LR1 MT NAD PCIC Steam 01scharge
- Fipe-to-Torus Pent.
04/08/1998 C 5. 51 Fe-ex6m following indication!
removal ISI-13142-42-A
.W-2 0150
- MT
< UAD HPCI Steam
- Elbow-t o-Pipe
' C4/01/1998 B 9. 11
._ISI-97006-A... _.. _ _. _ _. _ _... _ -.. _... _ _ _
_ 98-0151. _...
'W-11
' FT NAD Recirculatich B
.04/01/1999 B 9. 32 Tf3..... _ _.... _ _
I ISI-13142-53 A
.H-5 99-0152 NAD Feedwater
. Snubber, Clamp 04/01/19H f-A,B,C
... _ _., 99-0153.....
. _ _VT3
_ _ _.... _ ~..NAD._
ISI-13142-53-A H-7 Feedwater
- Snubber / N amp
- 04/01/1998 F-A,B,C ISI-7905-32-A_ _...... _..... _... _. _.
_.. _ ~ __
._'99-0154
._VT3_
Support A IND l
RHR Heat Exchanger A A,E200A, Oc 03/31/1999 F-A,B,C C 3.10 I
... _...ISI-7905-22-A_.... _,.. _
.' Support, _.... _
..99-0154P1..
Excess he taseplate gap _
.. Support A VT3 NAL RER Heat Exchanger A Support A,E200A, Ce
- 04/11/1998 F-A,B,C C 3.10 l
Pe-exam following grout I
installation ISI-7905-37-A
' Support B 98-0155 VT3 IND RHR Heat Exchanger A Support B,E200A 16Da 03/31/1999 F-A,B,C C 3.10 ISI-7935 32-A....... _ _ _.... _ _..
m 95-0155F1.
. EX'581Ve l'E3*fI. ate gap __
Support B VT3 MAD FHR Heat Exchanger A
' Suf fe r t B,E200A 190s 04/11/1998 F-A,5,C C 3.10 Fe-ev.am fcilowing grout
~
it.s t all a t l en ISI-13142-35'A W-29
' 99-C156 MT NAD Main Steam D Fire-to-Valve 04/02/1996 B 9.
11
~
07/30/10 Page 17
l Monticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By Report #
414 Nicollet Mall i
Monticello, MN 55362 Commercial service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Results System Item Description Exam Date ASME Section XI Item ISI-13142-36-A W-29 99-01S7 HT
. tmD Main steam D Valve-to-Pipe
- 04/02/1999 B 9.
11 ISI-13142-20-C W-E
%-01' eBL 5
MT NAD Rx Ves Head Cooling
' Fire-to-Valve 04/02/1999 6 9. 11 f99-0159EL MT
.. _NAD...
ISI-13142-20-C W-7 Ex Ves Head Cooling Valve to Fipe
- 04/02/1996 8 9. 11
(
Wy;9fpMA
~
~
Y~ ' ~~
~
~ 3 5 160'
~
" bT'
~5h5 ~
6 PHk Beturn b fipe-to-Elbow
'03/33/1998 B 9. 11 i
- Limited exam, < 9Q% coverage;_
ISI-13142-20-C
. W-7 98-0101B L UT45 i NAO. _ _
Rx Ves Hea d Cocling
. Valve to Pipe O4/02/1998 B 9.
11 l
Limited one-sided exam,
>50% coverage with supplemental 60" exam l
.ISI-13142-20-C. _ _ _.,...... _.. _ _
_. _.. _.. _99-C162BL _
. 196,0] 6 BLL W-7 UTCO
. NAD Px V',s Head Cooling Valve to ripe
- 04/C2/1999 B 9.
11 l
fupplement to 45* exam
.........ISI-13142-20-C_
_ _ _. ~ _ _...
_... _. -!96-0163BL...._ __
. ( M.-Q 1618L1
,_,..NAD W-6 UT45 Rx Ves Head Cooling Fipe-to-Velve
!04/02/19H B 9.
11 Limited one-sided exam,
>90% coverage with s4plemental 60* exam ISI-13142-20-C_ _.
. _.. _ _.___.__ _,. f98 il.64BL)
W-6
'98+0164BL UT(0
- GEG Rx Ves Head Cooling Pipe-to-Valve l04/02/1999 B 9. 11 Supplement to 45' exam ISI-74215-A 3
( 96_:01 E.%L !,
..H-... - -
.. _.98-0145 VT3 NAD Etandby Liquid,;ntri B r Rostraint
'04/02/1999 F-A,B,C mH-2
. _ _..... _.... _ _...:99-Clft..
.VT3.
. _..,. tad _
ISI-74215-A Standoy Liquid Cr.trl Box Festraint IO4/02/1998 F-A,B,C ISI-74215-A H-4
- 98-0167 VT3 NAD Standby Liquid C.trl Box Resttaint
'C4/02/1948 F-A,B,0
..J....
- 4. _.. __.
ISI-786-A
.W-99-0169BL MT
- NA0 MS Condensate Lkoff Pipe-to-Valve 04/02/1998 8 9. 21 w.
Decire B I3 rain Line Flange Bolting
- 04/C2/1999 8 7. 50 ISI-13142-53-A_ ~ _ _. -. -. _
.' M-017 0 _ _.
.. Belt ing examined in-place
, IND H-e VT3 Feedwater Double Spring /4 1.ugs
' 04 / 03/19 M F-A,B,C B10.10 H-P Load ytyof-t.cle rance.
_. _. _. _ _. _.IS!-13142-53-A_...
. 99 -017 0i< 1.... _.
VT3 NAD Feedwater
. pouble spring /4 Lugs 04/CE/1998 F-A,B,C B10.10
.-W-26_ - _ -.
__,99-0171._
_ _ _. --.e-e xam. _ f o llowi r!g a d j u s tment.. _ _
ISI-821-A R
MT NAD Dottom Head Lrain
- Elbow-to-Fipe C4/03/1999 89 40 Bottom Head Drair.
' Fi re-t o-Elbow 04/0.4/19 H B 9. 40 l
~
' ^ b28
~~
. 9Nd3 UT45 GEO l
j'gG Fjl4T.56 A T
Main Steam D Fipe-to-Valve 04/02/19H B9 11 i
.IFI-13142-3f.-A.. _ _... _. - -.... _ _ _ _.
W-29
. 99-0174. __.
..One-si dad e xe.cr, 190% ccverage UT45 GEO Main Steam D Valve-to-F1pe 04/02/1999
& 9. 11 Or+,s i de d e x arr, ICnt.coveragg 07/20/19 Page 18
Honticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By Report #
414 Nicollet Hall Monticello, MN 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Results System Item Description Exam Date ASME Section XI Item ISI-37006-A i H-2 99-0175 (A)
VT3 IND i
Recirculation B
.Cway Brace 04/03/1998
' F-A,B,C Loose nuts, struts don't
,,PLYCt ISI-97006-A
- H-2 96-0175H1 (A)
.VT3 NAD Recirculation B l Sway Brace
- 04/11/1996 F-A,B,C He-exam fo11cwing tightening.
_ _ _. _. _, _ - -.. _ _. -, -lH-2_., _. _. _. _ _ _
__ 4.__-...__. _ ___. _, 1.lubriestion, __.
ISI-97004-A
- 99-0176 VT3
'NAD RHR Peturn B
! Variable / Slide / Clamp 04/03/1996 F-A,B,C ISI-97006-A
. H-5
,98-0177 VT3 IND Recirculation B
- Clevis / Lugs 04/03/1999 F-A,B,C B10.10 Crawing discrepancy, extra
. _. _ -... -.98-0177P1
_._. part Is!-97006-A H-5
..... ~
VT3
- NAD Recirculation B
< Clevis / Lugs
.04/08/1999 E-A,B,C B10.10 Re-exam fc11owing extra part t removal I S I - 9 7 00 t,- A H-6 99-0178 VT3
? IND Recirculation B
, Clevis / Lugs 04/03/1998 F-A,B,C B10.10 Orawing discrepancy, extra
._._. part ISI-97006-A H-6
<90-017eR1 VT3
. NAD Recirculation B Clevis / Lugs 04/08/1998 F-A,B,C B10.10 Re-exam fc11cwing extra part removal 151-97006-A H-8 99-0179 VT3 NAD Recirculation B Snutber i Lugs 04/03/1999 F-A,B,C 810.10 ISI-97004-A. _. _
. _ _ _4 H-98-0190
'VT3 NAC RHR Return B Cnutter / Clamp
- 04/03/1998 F-A,B,C ISI-9'004-A H-3
~
A-S e'I~
N3
~
UAD " '
RHF Feturn B Snubber / Clamp 04/03/1998 F-A,B,C
. - - -.. ~...
RHR Feturn B Variable / Slide
?04/03/1994 F-A,B,C ISI-97004-A b-2 99-0183 VT1
. NAD RHR Peturn B Valve Bolts 04/03/1998 B7 70
~..-B-3. ~. _
_ _ _.. _. _ _... _ _: 99-01B 4.. _. _ _._
_ BSD 109. examined irpplac_e.__, _
ISI-97004-A VT1 IMD l
RHR Return B
' Flange Bolts
,04/03/1999 87 50 Boltin tezam_ined in-place ISI-97006-B H-2 99-016S VT3
, NAD Pecire Manifold B Snubber / Lugs 04/03/1999 F-A,B,C B10.10
. - -... -. -,... -. -. - - -. _. - _B-1
_. - ~. _...... -%-0196 u-NAD_
l ISI-13142-42-A VT1 HFCI Steam Valve B:Its 04/03/199*
B' 70 i
_ _. Bolting examir.e4.1p-place
- _ _.. _..,..... _.'99-0187 VT3
, MAO ISI-13142-42-A H-1 PFCI Eteam Variable Srring 04/03/1999 F-A,B,C ISI-13142-42-A
.W-2
,9e-0169 UT45
. GEO I
FPCI Steam
. Elbow-to-F1pe 04/03/1996 B 9. 11 ISI-13142-42-A W-P 99-0199 UT45 NAf HPC: Steam E l bow-t o - i-i pe 04/03/194 B4 11 99-019D= -.., _
.. _UT45 MAD ISI-13142-42-A W-3 Hl'CI Steam F1pe-t o-Ve r.t uz i 04/03/19H B 9. 11
.IFI-13142-42-A............ -.. -
99-0141 UT45 MAD W-4 H PC.! S t en Venturi-to-F1pe 04/03/19M B 9.
11 07/30/19 Page 19 I
Monticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By Report 9 414 Nicollet Mall 3
Honticello, MN 55362 Commercial service Date: June 30, 1971 Minneapolis, MN 55401 j
ISO Item Report Number Method Results syntam item Description Eram Date ASME Section XI Item ISI-97004-A W-6
<9e-0192 UT45 NAD EHR Return B lFipe-to-Elbow 04/03/1999 B 9.
11 i
i 11mited exam, >90% coverage l
ISI-97005-A H-3 96-0193 VT3 IND
(
Recirculation A
'Fway Brace
'04/03/1998 F-A,B,C l
Struts don't swivel t
ISI-97035-A
'H-3
'99-0193R1
- VT 3
'NAD Recirculation A
- Sway Brace
'04/14/1998 F-A,B,C 1
Re-exam fallawing_,1ubricatio_n_ __..
l ISI-97005-A
+ NAD Re-irculation A
- F1pe-to-Bent Pipe
.04/03/'.996 B 9. 10
, Limited exar, >90{ coyerage_
ISI-97005-A H-8 98-0195 VT3
- NAD Recirculation A ISnubber / Lugs 04/03/1998 F-A,B,C B10.10
.... +.... _ -.
. _.VT1
--_ _-. NAD.-
ISI-97006-A
' B-1 96-0196 Recirculatlan B Bolts 04/03/1996 B7 70 Bolting, examined _in-pJace ISI-97005-A
'H-4
- 96-0197
.VT3 iNAD Recirculation A
! Seismic Restraint 04/03/1998 F-A,B,C
_.. -. _.. ~..
Recirculation A
' Fire-to-Elbcw 04/03/1998 e 9.
'98-0199 FT NAD Recirculation A
- Pipe-to-Tee 04/03/1999 B 9. 10 ISI-13142-36-A_ - _.... _. ~ - _. - -
+.....
--a-....
- H-6
- 99-0203 (A)
VT3
'NAD Main Steam D Snubber / Clamp 04/04/1998 F-A,B,C ISI-13142-36-A
,H-2 96-0204 VT3 NAD Main Steam D
' Snubber / Clamp 04/04/1998 F-A,B,C 131-13142-36-A H-3 99-0205 VT3
'NAD Main Steam D Spring / Clamp 04/04/1996 F-A,B,C i g[.I3'i 4'i-N -T
~ ~ ~ '
B l
~ 9505f
"~' ~7T 1~~
~
~ ~
~~'
~ ~ ~ ~'
NAD Main Steam D
- Flange Bolts 9 W-13
.04/04/1999 87 50
_... ~...... _ _.... _
_ _... _ _ _ _... _. _.. _ _.. _ _ __ - +.Bpiting_ examined in-place,_,_ __ _
ISI-1314 2-3 6-A
. B-2 99-0207 VT1 NAD Main Steam D
- Flange Bsits 9 W-15
.04/04/1999 87 50
_ Bolting examir.ed 1n-place.
ISI-13142-36-A B-3
- 99-0209 VT1
'NAD_ _., _. _
Main Steam D Flange Bolts 9 W-17 04/04/1993 B7 50 Bciting.examir,ed in-place,__, _. _ _ _.,
131-13142-36-A B-4 99-0209 VT1
.NAD Main Steam D Flange Bolts v W-19
,04/04/1999 B; 50 ISI-13142-36-A_.. - ___..___.
99-0210.... _
..Delt i ng examired _ in_-place B-7 VT1 NAD Main Steam D Valve Bolts 04/04/1996 B7 70 ISI-13142-42-A...... _.... _ _ _ _...... _.
_, _ _, -' W __ _
.... _ -..... _....96-0211
. holting e. W rsed in-place
- MT NAD HPCI Steam Elbow-to-Pipe 04/03/199e B 9.
11 ISI-13142-35-A B-6 98-0212 VT1 NAD Main Steam C
. Valve Bolts
'04/04/1998 B 7, 50 Balting examirad 1_r -pl ace ISI-13142-35-A B-7 98-0713 VT1 g
.NAD 1
Main Steam C Valve Balts 04/04/1999 B7 50 ISI-13142-52-A_. -.... _..... ~ -
.96-0214....
. Polt i r.g __e xamit ed _ in.-p l age
, _.NAD l
t H-4 VT3 Feedwater Snubber / Clamp 04/04/1999 F-A,B,C ISI-13142-18-A
'W-10 99-2215BL MT NAD RHR Discharge B Elbow-to-F1p+
'04/01/1999 C 5. 51 i
1 07/20/19 Page 20 I
.J
l Monticello Nuclear Generating Plant Inserv4ce Inspection Report Log Northern States Power Company i
2807 West Hwy 75 Third Interval By Report #
414 Nicollet Mall Monticello, MH 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Results System Item Description Exam Date ASME Section XI Item ISI-13142-37-A
- W-11
'99-0216 UT45
'NAD BHR Discharge A
- Elbow-to-Fipe
!C4/06/1999 C 5. 51 Sean limitation, 1004 coverage ISI-13142-37-A
- W-11
- 98-0217BL
. MT
- NAD EHR Discharge A
' Elbow-to-Pipe
.04/01/1998 C 5. 51 i
Limited exarr 90% co ve r a_ g e __,_ __,,,..
f ISI-13142-18-A
<W-10 98-0218 UT45 j NAD RHR Disenarge B Elbow-to-F1pe r 04/06/1996 C 5. 51 Scan limitation, 1004 coverage ISI-786-A W-14
- 98-02199L MT
,NAD MS Condensate Lkoff Elbow-to-Valve 04/06/1998 a 9. 21 4
ISI-97005-A.. _ _ _ _. _ _ _ _ _.... _. _. _.... _....
- _ _. - -. -.. _ _.. _. -. _. _ _ _. _...VT3
,H-1
!9s-0220 NAD Recirculat ion A
- Seismic Restraint 04/06/19%
F-A,B,C 131 Fig 1
!W-10
- 99-0221 FT
. NAD Head Vent N-7 Nez / F1g Weld
'04/C6/1999 89, 11
. 99-0222_.. _ _ -... _. -. -
131-97005-A
.H-2 VT3 NAD 9eci rculatior. A
'Cbl Spring / 4 Lugs 04/06/1998 F-A,B,C BlO.10
. 98-0223_. _
J.
ISI Fig 1
'W-8 MT NAD Peactor Vessel
-T.H.
- 04/06/1998 B 1. 40
... _... _..... _ _.... _. _. _ _.... _ MT_frcm. 120-240' ISI-13142-19-B W-20 99-0224 UT45 NAD RCIC Steam Discharge
' Pipe-to-Torus Fent 04/04/1999 C 5. 51 Scan limitatler.,
100% covera ge with (0*
supplemergtal exam _ ( 99-02:5 )
... _..., _. _.. _ISI-13142-19-8. _ _ _.. _. _
..W-29.. _.. __ _
_ _ _ _ _.. _ _ _,... _. _.. _..... _ _ _ _ _ _.. UT60
. GEO 96-0225 HCIC Steam Discharge
.F1pe-to-Terus Fent.
~C4/04/1990 C 5. 51 Supplement to 45' exam ISI-13142-53-A_ _ _. _ _.. _ _. _ _. _.. _... _.
~
_._.___.... __-.... __ _ _.-... 99-0224)._ _ _
(
.H-3
.90-0226 (A)
VT3 IND Feedwater Double Spring /4 Lugs 04/07/1999 F-A,B,C B10.10 Drawing discrepancy,
. _ _..... _.ISI-13142-53-A_... _
..,H-3_. _, _ _.... -
_ __ _ ~.. _.. _. _
. Extra,part
- 99-0226R1 (A)
VT3 NAD Feedwater Louble Spring /4 Lugs
' 04/15/1998 F-A,B,C B10,10 Engirteer ir.g evaluation,
__.L......_
_We-as-is ISI-97006-C
- H-7 l98-0227 VT 3 NAD Recirc Pump B
'Snutber / Luge iC4/07/1998 F-A,B,C B10.20
_.-ISI-97006-C. -.. _.. _...
..H-.. _.. ~ _.
.. _. _ _'98-0229_. _ _ _,. _ -. _ _ _
9 VT3 NAD Recirc Fump B
'Snubter / Lugs 04/06/1996 F-A,b,C b10.2
_ _.,,H-5... _
, VT3 _
ISI-13142-40-A 99-0229
-NAD HPCI Water Side Dsch Srmtber / Clarr.p
.C4/07/1999 F-A,B,C H-1.... _ _, _ __
__ __.... - -. _98-0230 (A)
VT3....... _
....NAL ISI-97006-A Recirculation B Pestraint 04/07/1999 F-A,B,C
_ _ _ _..H-3..
. 99-0231.. _. _... _....... - -
...NAD ISI-970CC-A (A)
VT3 Recirculation B Db1 Spring / 4 Lugs 04/07/1996 F-A, B, C B10.10 g[_'p M 6-A
~ -^ ~
H-fl
~ 96N23d(A5
^
VT3 N/w Recirculation B Sway Brare 04/07/1999 F-A,B,C
-. ~ ~..
~. -
,.. -..I6..
. 99-0233.
...UT70
..NAD Fig i N-7 ISI Reactor Vessel N-7 Ir.ner Radius 04/07/1996 B 3.!r^
~...... _ _. _.... _ _
__.s
_..9s-0234
..UTO NAD l
Reactor Vestel N-7 Noz/ Head Weld 04/07/1999 B 3.
90 07/30/10 Page 21
i i
Monticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2807 West Hwy 75 Third Interval By Report #
414 Nicollet Mall Monticello, MN 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Results System Itsm Description Exam Date ASME Section XI Item ISI Fig 1 W-1 99-0235 UTO NAD Reactor Vessel
.T.H.
Circ. Weld
' C4/09/1999 i B 1. 21 ISI Fig 1
.W-8
._UT frpm.90-150*_ _ _ _ _
,,'NAD
' 99-0236 UTO q
Peactcr Vessel T.H. Fiange Weld
.04/07/1999 B 1. 40
- UT frcm 120-240*
ISI-13142-52-A H-7 98-0237
' VT3 NAD feedwater
.Cnubber / Clamp 04/07/1999 F-A,B,C JSI-97005-A H-11 99-0238 VT3 IND i
Recirculation A sway Brace 04/07/1999 F-A,B,C
- -;S ut s dory
- t_ swl iel _
Recirculation A
' Sway Brace
'C4/14/1999 F-A,B,C Fe-exam _following.lubricaticrg_
ISI-13142-19-A
' H-1
'.99-0239 VT3 IND..
HPCI Steam Disch Snubber / C! amp 04/07/1999 F-A,B,C
- Loose bolts, drawing i
di sc rep ar.cy.
ISI-13142-19-A H-1
,98-0239R1 VT3 NAD HPCI Steam Disch Enubber / Clamp 04/14/1999 F-A,B,C Re-exam f ollowing tight ening,-
Upd te. d r awir.g _
4
. ~. _... _. _ _ _. _
._.- -. _ _ _9A-0240_. _ - - __
ISI Fig 1 W-10 UT45
, NAD Head Vent H-7 Nor / F1g Weld 04/07/1998 i B 9. 11 Sean limitation, 100% coverage ISI Fig 1 N-7 NV
' 99-0241
! UT45
.NAD Reactor Vessel N-7 Nor/ Head Weld 04/07/1999 B 3.
90 ISI Fig I _ _ _ - _.. _
_m..~_:N-7 NV_ _ _....
_ [ ILimi. tad exam, _ 90L eoverage { __,___
98-0242 UT60 NAD Peactor Vessel
- N-7 Naz/ Head Weld
' 04/07/1998 B 3. 90
- Li_mited exam
<j09._cc_ve ra ge_i.
ISI Fig 1 W-P 0243
. UT45 NAD_ _ _.
Reactor Vessel T.H. Flange Weld
, 04/07/1998 B 1. 4 0 Limited exam, >90% coverage UT from 120-240' 151 Fig I W-e t 99-0244 UT60 NAD Reactor Vessel T.H. Flange Weld
- 04/07/1998 B 1, 4 0 l
Limited exam, >90% coverage UT from 120 ^40*
IS Fig 1 W-1 99-0245 UT45 NAC Pesctor Vessel T.H. Cire. Wela iO4/09/1998 B 1. 21
_4.
_ 4.. T rcm_J0 15:0j 7
Feactor Vessel T.H. Circ Weld C4/09/1999 B 1. 21 m.
..UT,from.92-150*
ISI-73980*A W-2 LS U 98-0247 (A)
M NAD Peactor Wtr Cleanup
'F1pe-to-Elbow 04/08/1999 B 9. 10
_ _ __.....96-0248. _ _ _. _ _.. _. _
ISI-97003-A W-25 L3 D (A)
FT NAD RER Return A F1pe-to-Pipe
- 04/08/1999 8 9.
10 Recirculation A
-F1pe-to-Elbow
. 04/04/1996 8 9.
10 ISI-9700t-A
'~ 3 5'LS Usb '
3~050^
' UT45
~~~
~ NAD
~
~
Recirculation A Pipe-to-Tee
. 04/04/1999 8 9.
10 2can limitation, 1006 coverage ISI-97CDS-A W-9 LS U&D 90-0251 UT45
_ UAD Fecirculaticn A Fipe-to-Bent Fire
. 04/04/1999 B 9, 10 ISI-782-A W-5 9s-0252 (A)
MT HAE Head Vent Eltov-to-P!,,e
. 04/0e/1w99 B 9.
40
.-.._m_
07/30/10 Page 22 l
Honticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By Report #
414 Nicollet Mall Monticello, MN 5536' Commercial service Date: June 30, 1971 Minneapolis, MN 55401 ISO Item Report Number Method Resulta System Item Description Exam Date ASME Section XI Item ISI-762-A W-10
- 99-0253 (A)
' MT
- NAD Head Vent
- Pipe-to-Elbo#
04/08/1998 B 9. 40
.u.--...__._.__._._..
_,. - _ ~
JSI-782-A
'W-15 2 98-0254 (A) i MT NAD Head Vent
, Pipe-to-Valve f 04/06/1999 B 9. 40
__ISI 102-A_ _ _ _... _ _ _. _.. _. _,.
L-_.....__.._..__4__._
- W-22
'99-0255 (A)
' MT
- NAD Head Vent Fipe-to-Elbow
- 04/08/1998 e 9. 40 l
_..... -... _ +., _... _ -.. - _.
__~..__.L__..._.--_.
_. _.. -. ~ _ _... _ _
....... _ _. _ - _,..., _.+NAD_ _.. _
ISI-97003-A H-3 96-0256 VT3 FHR Return A
- Snubber / Clamp
!O4/08/1999 F-A,B,C
___~..___._..-_2___
ISI-97005-C H-2 99-02S?
VT3
. NAD Recirc Pump A
' Rod / Clevis Grip 04/07/1993 i F-A, B, C B10.20 ISI-97005-C. _. _ _.
. 99-0258 VT3
. NAD Recire Pump A
, Rod / rievis Grip
. 04/07/1999 F-A,B,C B10.20 ISI-97005-C_.. ~. _ _ _ _. _ _.. _ _ _ _. _...._ _. __ _
_..-__4-_._..
H-7 99-C259 VT3 NAD Recirc Fump A Snubber / Lugs
!04/07/1998 F-A,B,C B10.20
.. - -ISI-97005-C.. -.. -.. _
-.H-6. _.. _. - - -.
_.VT3..
-,.NAD
. 98-0260 Recire Fump A Snubber / Lugs
- 04/07/1998 f-A,B,0 B10.20 ISI-97005-C H-9
- 99-0761 VT3 NAD Pecirc Pump A
. Snubber / Lugs 04/01/1998 F-A,B,C B10.20 l
ISI-97005-C H-5 90-0262 (A)
VT3 IND Recirc Pump A rSnubter / Lugs
- 04/07/1996 F-A,B,C B10.20
= Drawing discrepancy.
ISI-97005-C H-5 99-02Gk1 VT3
__ _ _, _ _ _.NAD__.
Recirc Fump A Snubber / Lugs
- 04/15/1999
- F-A,B,C B10.20 l Engineering evaluation,
..98-02E3____ __
__._ ps e - a. s - i s_,
_, _,,,'NAD ISI Fig 6
' B 6. 30
- Limited exam, S7,1% coverage
. 21 nuts examined ISI ri g 2
.02-27 (Upper) 90-0 64 PT NAD CRD Housings
.CRD Housing Weld 04/09/1998 B14, 10
. _ _ _ _.. _..02-27_... _ _ _. _. _.... _ _..
. 98-0265..... _ _ _
__._._,._r..
ISI Fig 2 (Lower)
FT NAD CED Nousings CRD H;using Weld
. 04/03/1998 014. 10 ISI-7905-32-B Support A 02E6
. MT NAD RHP Heat Exchanger B Suppcrt A,E200B Oc 04/09/1998 F-A, B, C C 3.10
_. _. _ _ _ Suppcrt.,.. _B._
.__ ; lim _1.tep exam, >9Ct coverage, NAD_.
ISI-7925-32-B 96-0267 MT PHR Heat Exchanger B Support B,E200B 190s
. 04/09/19M F-A,B,C C 3.10
. _,....W<0
_. _. 0266
~..I:im.i t ed rix am,. p0% coverage ISI-l'4142-51-A MT
,_NAL RHR Discharge A Tee-to-Fipe 04/lu/1998 C 5, 51 l
iSI-13142-3?-A H-2
, 99-02(9 VT3 IND l
'Snuibcr / Clamp 04/10/19)&
F-A,B,0 Inadequate cigarar:ce j
ISI-13142-33-A
.N-2 99-02E9k1 VT3 NAC Main Steam A Snabter / Clamp C4/14/1998 F-A,B,C Pe-exam fcl!cwing modificaticr.
131-7905-32 4 Support A 98-C270 VT3 IN:.
FHR Heat Exchanger B
- Sup pc r t A,E200B Ce 04/10/1998 F-A,B,C C 3.10
-. _ _. -. -.151-7905-32-B_.... _ -. _.... _ _ - -. - _ _ _Suppcrt A_ _ _..
96-0270R1__.
. La.ck, o f _f il_1 VTJ NAD RHR Heat Exchangar B Suppcrt A,F20CB Or 04/15/19H F-A,D,C C 3.10 Er.gineerir,g evaluat icn,
'J s e - a s - ]..
07/20/19 Page 23
_ - - _. = _ _ _ _ _. _ _ _ _ _
Honticello Nuclear Generating Plant Inservice Inspection Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By Report #
414 Nicollet Mall Monticello, MN 55362 Commercial Service Date: June 30, 1971 Minneapolis, MN 55401 I
l a
ISO Item Report Number Method Results System item Description Exam Date ASME Section XI Item ISI-7435-32-B Support B 9h0271 VT3 NAD RHR Heat l'xchanger B Support B,E20CB 18Ce 04/10/1999
( F-A,B,C C 3.10 ISI-13142-51-A W-20 98-0278 UT45 NAD BHR Discharge A Tee-to-Fipe 04/10/1998 C 5. 51 ISI Fig 3 W-3 98-0279_.. _ _ _.. ~ _. _... -. _ _..
._. -. _. _. _.. - L.-.
UTO NAD Reactor Vessel B.H. Circ Weld
! 04/09/1996 B 1. 21 t
X" examined I3I Fig 3 W-3
% -0280 g UT45 lNAD Feactor Vessel B.H. Circ Weld 04/09/1996 B 1. 21 36" examined ISI Fig 3 l W-3
'98-0281 UT60 tNAD Reactor Vessel B.H.
Circ We.1d 04/09/1999 B 1. 21 36" examined ISI-792A-A H-2 99-0282
' VT3
- NAD j
Head Vent Spring / Clamp 04/12/1998 F-A,B,C L
ISI-Te2A-A
- H-1 98-0283 VT3
.NAD i
Head Vent Hanger
- 04/12/1996 F-A,B,C j
ISI-7P2A-A
- H
^f 9'3-0284 VT3 NAD Head Vent Hanger
,04/12/1999 F-A,B,C j
1 1
ISI-782A-A
- D-1 i 99-02M BL L VT1
. MAD Head Vent
' Flange Bolts 34/11/1999 8 7.
50 FSI cr. I new stud & 2 new
... _. - ~ _ - _ -. _.. _.,. -_..... _...-
a 5-.
p.
Head Vent Flange Bolts C4/11/1999 97 50 FSI en 1 new stud & 2 new nuts ISI-13142-18-C W-5 99-0290 (A)
HT
.NAD RHR Discharge B
. Fire-to-Elbow 04/13/194 C 5. 51 I
ISI-13142-18-C W-6 99-0291 (A)
HT
.NAD I
1 kHR Izischarge D Elbow-to-Fipe iO4/13/1999
- C 5. 51 i
ISI 13142-17-A
'W-12
~
9E-ONUB1 ~~
!T '
~
nab RHR Suction A
. Pipe-to-Valve 04/13/1999
' C 5. 51 ISI-13142-17-A W-12 98-0293 UT45
~
NAD PHR Saction A F1pe-to-V61ve
'04/13/1994
, C 5. 51
)
Crne-sided exam supplemented
! with 60' exam (99-3294).
100% coverage ISI-13142-17-A W-12 99-0294 UT60
- NAD RHR Suction A Fipe-to-Valve 04/13/19M i C 5. 51 Supplement to 45' exam (96-02931 ISI Fig 6
' Washers
- 9bC295
, VT1 NAD Feactor vessel (4 Washers 04/09/1999 Bt. 50
._..._ _...i.21 washer sets examined _ _ _ _ _ _.
.............99-0295P1 (A)VT1 11AD ISI Fig 6 Washers Peactor Vessel
'(4 Washers
,04/09/19W B (.
50 Follow;p exams on 22 washer ISI-13142-19-A H-2 sets.
. -. _.. ~... _.. -.... _ _. -.. - _ _.... _ _ _
-. M-0296. _ -.... _. _ _
y (A)
VT3 IND HPCI Steam Disch Dt1 Snutber / Clamp 04/15/169d F-A,B,C I 00 5'_ rmt
_..........ISI-13142-19-A... _
....,. _ _ _.. _. _H-2
__M-02 MFl (Al.
. VT3 NAD HFCI Steam Disch Db1 Sr.utber / Clanp 04/15/1996 F-A,B,C 4
_.....96-0297.,
..F e-exam.. f D.11 cwi r.g t i ght eni r.g,. _
151-49 RPR Support D
. MT NAD RHR rumps Pump Support 04/15/194 F-A,B,C C 3.30 07/20/19 Page 24 l
1 Monticello Nuclear Generating Plant Inservice Inapection Report Log Northern States Power Company 2007 West Hwy 75 Third Interval By Report #
414 Nicollet Hall Monticello, MN' 55362 Consercial Service Date: June 30, 1971 Minneapolis, MN 05401 ISO Item Report Number Method Results System Item Description Exam Date ASME Section XI Item 181-48
!EHR Support D
% -0299 VT3 N;sp PHR Fumps
' Pump Support
- 04/15/1998 F-A,B,C C 3.30 I fil-4 8 lFHR Support A i96-0299 MT
. tIAD
+
RHH Pumps
]PumpSuppor 04/15/1999 F-A,B,C C 3.30 3
i l
l I
ISI-40
!PHR SLpport A 9u-0300
- VT3
- NAD I
l RHR Pumps Pump Support 04/15/1999 F-A,B,C C 3.30 1
__.-____w_--.--
ISI-13142-17-C iW-20 99-0301 (A
- MT
- NAD RHR Suction B Eltow-to-Ftmp
,04/15/1996 C 5. 51 ISI-13142-18-B W-1 99-0302 (A)
MT NAD PHR Discharge B Pump-to Elt'cw (04/15/1999 C 5. M i
151-7905-32-B
- Support C
,99-0303 (A)
MT N/O FHR Heat Exchanger B
' Support C,F2008 315e
'04/15/1998 F-A,B,C C 3.10 Access limitation, 1004 coverage with supplemental FT exam ISI-7905-32-8
(.W.030 4 %). _
.. -................. _ _. _ _. _ _....... _ _. Support C
.99-0304_ _ _ _.. _.....:A)
FT IND ERR Heat Exchanger B
. Suppor t C, E200D 315e 04/15/1998 r-A,B,C C 3.10 1 lirear, 1 rounded indicaticr.
Supplemer.t to HT exam I (90-0303-A) 1S1-7905-32-8
. Support C i99-0304R1 (A)
FT
- NAD RHR Heat Exchanger B Support C,E200B 315e 04/10/1999 6 F-A,B,C C 3.10 Engirieerird evaluatior:,
...M 5 ' - 4 5.15..._..
IST-921-A.... _. _.. _.. _. _ _ _. _..
H-8 199-0305BL VT3 NAD Bot tom Head Drain Strut / Clamp 04/20/19H F-A,B,C
..__L.
Bottom Head Drain
' Support
- 04/20/1996 F-A,B,C
.~
l I
l I
07/20/19 Page 25
r i
Ncrth:rn Stat:0 P:wer Summery R: pert inservice inspection Monticello - 1998 APPENDIX D Page1 of1 i
Interval 3, Period 2 l
l List of Section XI VT-2 Examinations Test Number Type System Results i
0255-03-ilB Functional Core Spray Satisfactory 0255-04-11B-1 Functional RHR A Satisfactory 0255-04-IIB-2 Functional RHR B Satisfactory 0255-06-llB Functional IIPCI Satisfactory 0255-08-11B Functional RCIC Satisfactory 0255-20-IIC-2 Leakage Reactor Coolant Leakage from % inch CRD l
Withdrawal Line (Class Il piping);
{
Replaced -- Satisfactory l
1 l
l I
N rth:rn State 2 Pawar Summary R:p:rt inservice inspection Monticello - 1998 APPENDIX E Page 1 of.5 Interval 3, Period 2 Reactor Vessel IVVI Examinations Introduction During the 1998 Monticello RF-19 refueling outage, Framatome Technologies Inc. performed comprehensive visual inspec ' ions of the reactor vessel internal components. A synopsis of the components inspected, the methods utilized, and the inspection results are provided below.
Examination Procedures The following procedure and guidelines were used for the examinations:
J ISI-VT-4.0 Rev. 4 Visual Examination of Monticello Reactor Vessel Interior BWRVIP-41 Jet Pump Assembly inspection and Flaw Evaluation Guidelines BWRVIP-18 BWR Core Spray Internals Inspection and Flaw Evaluation Guidelines Examination Personnel The following list identifies the certification levels of the Framatome Technologies visual examination personnel who performed the IVVI:
Gerald E. Whitman Level Ill Kevin J. Hacker Level 111 Steven W. Stanford Level 111 I
Vernon G. Ilarrell Level 11 Daniel B. Kulkoski Level 11 Corey J. Pelton Level 11 John R. Bazenas Level II Examination Equipment Ifigh Resolution Monitors SVIIS Video Recorders l
Character Generator Audio Dubbing Microphone Rees R-93 Camera System RJ RCS 600 Color Camera System Ca-Zoom Color Camera System SRCS Sensitivity, Resolution, and Contrast Standard
r_-_--_--
N:rth:rn Stat:c P w:r Summnry Rsp rt inservice Inspection Monticello - 1998 Examination Results Page 2 of 5 l
Jet Pump Inspections:
The jet pump inspections were conducted in accordance with procedure ISI-VT-4.0 Rev. 4 and the recommendations provided in BWRVIP-41, BWR Jet Pump Assembly inspection and Flaw Evaluation Guidelines. The inspection scope consisted of the following:
VT-1 and VT-3 examinations of the upperjet pump assemblies onjet pumps 11 through e
20.
Enhanced visual examination of the jet pump diffuser / adapter welds on jet pumps 11, 12,13,15,18,19, and 20.
Enhanced visual examination of the jet pump riser welds at 60,90,120,150, and 300.
The inspections conducted identified the previously unrecorded relevant indications:
Crack indication in the #14 jet pump beam bolt retainer tack weld.
Crack indication in the #18 jet pump secondary riser brace upper leaf to yoke weld.
l Crack indication in the #19 jet pump beam bolt retainer tack weld, e
i The indications noted above were evaluated and accepted in Condition Report #98000794 I
titled;" Evaluation of Results From Monticello 1998 Refueling Outage Reactor Vessel Internals Inspection."
i The inspections conducted also reconfirmed the following previously recorded relevant indications:
{
Crack indication in the #14 jet pump vessel side retainer bracket set screw tack welds.
Repair tack welds present and intact.
i Crack indication in the #15 jet pump vessel side restrainer bracket set screw tack weld.
e Repair tack welds present and intact.
Crack indication in the #18 jet pump vessel side restrainer bracket se: screw tack weld.
Repair tack welds present and intact.
Crack indication in thejet pump #8 secondary riser brace upper leaf to vessel block weld.
Core Spray Inspections:
The core spray inspections were conducted in accordance with procedure ISI-VT-4.0 Rev.
l 4, and the recommendations provided in BWRVIP-18, BWR Core Spray Internals Inspection and Flaw Evaluation Guidelines. External to the shroud, the inspection scope consisted of the following:
Enhanced visual examination of all core spray piping welds from the upper header elbows to the downcomer connection at the shroud.
Modified VT-1 visual examination of all four core spray wall brackets.
VT-1 visual examination of the tee box repair brackets.
Visual examination of existing 90 header to tee box flaw.
i N::rth rn State 3 Pow:r SummIry R: pert Inservice inspection Monticello - 1998 l
Examination Results Page 3 of 5 Core Spray Inspections: (continued)
Intemal to the shroud, modified VT-1 visual examinations were performed on the core spray sparger tee box cover plate welds, sparger to tee box branch connections welds, and sparger end cap welds. VT-1 and VT-3 visual examinations were performed on the sparger nozzles, piping, and brackets.
Feedwater Nozzle Inner Radius Inspections:
I VT-1 visual examinations of the nozzle inner radius were conducted on the 135 and 225 feedwater nozzles in accordance with procedure ISI-VT-4.0 Rev. 4. The inspections identified no relevant indications.
Top Guide Inspections:
The top guide inspections were conducted in accordance with procedure ISI-VT-4.0 Rev. 4.
The inspection scope consisted of VT-1 visual examinations on all four alignment pin assemblies, all four hold down latches, and all 80 rim bolts. The inspections identified no relevant indications.
Steam Dryer Inspections:
The steam dyer inspections were conducted in accordance with procedure ISI-VT-4.0 Rev. 4. The inspection scope consisted of VT-1 visual examinations of the dryer support brackets inside the RPV, the dryer hold down brackets inside the RPV head, and the dryer jacking bolts.
The inspections conducted identified one relevant indication, which was a crack indication extending partially through the steam dryerjacking bolt tack weld at 325.
The indication noted above was evaluated and accepted in Condition Report # 98000794 titled; " Evaluation of Results From Monticello 1998 Refueling Outage Reactor Vessel Internals Inspection."
Additional Reactor Vessel Internal Examinations Jet Pump Iloid Down Beams:
An ultrasonic examination was conducted on all 20 jet pump hold down beams. The inspection identified a recordable bolt hole indication injet pump #10 hold down beam.
I This indication was addressed by replacing the hold down beam with a new one.
L
North::rn State 2 Pcwar Summiry Report inservice Inspection Monticello - 1998 Additional Reactor Vessel Internal Examinations (continued)
Page 4 of 5 Core Spray Examinations:
Certain welds in the internal core spray piping system were ultrasonically examined during the outage. The locations of the welds are described in FTI drawing 1274541 that provides an isometric layout of the piping system and identifies each of the core spray downcomers by the angular coordinate where they penetrate the shroud. The specific welds examined are listed in the following tables that also describe the coverage obtained, the limitations encounten d that prevented complete coverage, and the results of the examinations.
13.5 LOCATION W eld #
Status Coverage Limitation Results F4A Complete 42 %
Vessel Wall, Elbow No Flaws Detected P4B Complete 43 %
Vessel Wall, Elbow No Flaws Detected P5 Complete 100 %
None Flaw Detected P6 Complete 100 %
None Flaws Detected P7 Complete 100 %
None No Flaws Detected P4C 50%
64 %
Elbow No Flaws Detected P4D Complete 54 %
Collar No Flaws Detected 166.5 LOCATION -
W eld #
Status l Coverage Limitation Results P4A Complete 41 %
Vessel Wall, Elbow No Flaws Detected P48 Complete 72 %
Elbow No Flaws Detected 193.5 LOCATION W eld #
Status Coverage Limitation Results P4A Complete 26 %
Vessel Wall, Elbow No Flaws Detected P4B Complete 43 %
Vessel Wall, Elbow No Flaws Detected 346.5 LOCATION W eld #
Status l Coverage Limitation Results j
P4A Complete 44 %
Vessel Wall, Elbow No Flaws Detected P4B Complete 62 %
Elbow No Flaws Detected l
t I
N:rth:rn Stat:a P wer Summxry Rsport inservice Inspection Monticello - 1998 r
Additional Reactor Vessel Internal Examinations (continued)
Page 5 of 5 l
Core Spray Examinations: (continued)
At the 13.5 location, ultrasonic examination of the P5 and P6 slipjoint welds detected several flaw indications which are listed in the following table.
Weld No.
Flaw No.
Flaw Location' Flaw Length' Start End P5 1
313 351 1.83" P6 1
343 37 2.78" P6 2
55 74 0.97" P6 3
87 98 0.54" P6 4
295 327 1.65" P6 5,6,7 199 279 4.19" P6 8
112 145 1.71" P6 9
175 187 0.60"
'The flaw locations and flaw length measurements listed in this table include the RMS error value for length sizing determined during the qualification of the UT procedure. For flaw locations the RMS error value was divided in half and added to each end of the flaw.
l The indications noted above were evaluated and accepted in Condition Report # 98000794 titled;" Evaluation of Results From Monticello 1998 Refueling Outage Reactor Vessel Internals inspection."
1 I
1 NcrthIrn States Pow:r Summnry Rap:rt inservice Inspection Monticello - 1998 APPENDIX F Page 1 of 2 l
LIST OF SNUllHER INSERVICE TESTING Cycle 18 Snubber Testing Tine following functional test results are for snubbers that removed from or installed in ASME Section XI pipe support locations during Monticello's 18th operating cycle:
Previous Current Size Serial #
Remove / Install Functional Test Results I
Location Location (kips)
Date Test Date SS-211 SS 211 3
531 6/6. 6/9/97 6/9/97 Satisfactory SS-36A SS-36A 10 526 6/4, 6/4/97 6/4/97 Satisfactory SS-36B SS-36B 10 527 6/4, 6/4/97 6/4/97 Satisfactory SS-37 SS-37 10 501 6!5, 6/5/97 6/5/97 Satisfactory SS-6AR Rebuild 20 464 3/30/98 3/31/98 Satisfactory Spare SS-6AR 20 99 3/30/98 2/13/98 Satisfactory SS-8BR Rebuild 20 465 3/30/98 3/31/98 Satisfactory Spare SS-8BR 20 152 3/30/98 2/13/98 Satisfactory SS-6BR Rebuild 20 466 3/29/98 3/30/98 Satisfactory Spare SS-6BR 20 120 3/29/98 8/19/94 Satisfactory SS-8AR Rebuild 20 473 3/30.'98 3/31/98 Satisfactory Spare SS-8AR 20 307 3/30'98 2/13/98 Satisfactory SS-2AR Rebuild 30 52 4/2/98 4/3/98 Satisfactory Spare SS-2AR 30 5
4/2/98 2/13? 3 Satisfactory SS-3AR Rebuild 30 519 4/2/98 4/3/98 Satisfactory Spare SS-3AR 30 145 4/2/98 2/16'98 Satisfactory SS-1 AR Rebuild 30 520 4/4/98 4!6/98 Satisfactory Spare SS-I AR 30 468 4/4/98 2/16/98 Satisfactory SS-1 BR Rebuild 30 522 4/4/98 4/6/98 Satisfactory Spare SS-1 BR 30 470 4/4/98 2/13/98 Satisfactory SS-707 Rebuild 3
3A 11/18/96 11/18/96 Satisfactory Spare SS-707 3
4A 11/18/%
12/11/95 Satisfactory SS-707 Rebuild 3
4A 5/13/97 5/15/97 Satisfactory Spare SS-707 3
2A 5/15/97 5/12/97 Satisfactory SS-707 Rebuild 3
2A l/19/98 1/19/98 Satisfactory Spare SS-707 3
454 1/19/98 12/16'97 Satisfactory SS-707 Rebuild 3
454
?/31/98 4/1/98 Satisfactory Spare SS-707 3
3A c / il!98 2/6/98 Satisfactory SS-37 Rebuild 10 501 3/25/98 2/26'98 Satisfactory Spare SS-37 10 28 3/25/98 2/12/98 Satisfactory SS-I l Rebuild 10 506 3/27/98 3/30'98 Satisfactory Spare SS-I l 10 47 3/27/98 2/6/98 Satisfactory SS-17B Rebuild 10 507 3/31/98 4/1/98 Satisfactory Spare SS-17B 10 54-1 3/31/98
'/6/98 Satisfactory SS-12 Rebuild 10 508 3/29!98 s/30!98 Satisfactory Spare SS-12 10 95 3/29'98 2/6/98 Satisfactory SS-13 Rebuild 10 509 3/2988 3/30/98 Satisfactory Spare SS-13 10 171 3/29/98 2/12/98 Satisfactory
N:rth:rn State 3 Pcw r Summ ry Riptrt inservice inspection Monticello - 1998 APPENDIX F Page 2 of 2 LIST OF SNUllllER INSERVICE TESTING Previous Current Size Serial #
Remove / Install Functional Test Results Location Location (kips)
Date Test Date SS-14 Rebuild 10 510 3/29/98 3/30/98 Satisfactory Spare SS-14 10 500 3/29/98 2/12/98 Satisfactory SS-17A Rebuild 10 513 3/31/98 4/1/98 Satisfactory Spare SS-17A 10 530 3/31/98 2/12/93 Satisfactory SS-20 Rebuild 10 514 4/13/98 4/13/98 Satisfactory Spare SS-20 10 539 4/13/98 2/17/98 Satisfactory SS-35 Rebuild 10 515 4/1/98 4/1/98 Satisfactory Spare SS-35 10 540 4/1/98 2/17/98 Satisfactory i,
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