L-PI-25-013, (PINGP) Unit 2 Inservice Testing (IST) 5th Interval Proposed Alternative RR-11 in Accordance with Crf 50.55a(z)(2)

(PINGP) Unit 2 Inservice Testing (IST) 5th Interval Proposed Alternative RR-11 in Accordance with Crf 50.55a(z)(2)

ML25070A208
Person / Time
Site:	Prairie Island
Issue date:	03/11/2025
From:	Currier B Northern States Power Co, Xcel Energy
To:	Office of Nuclear Reactor Regulation, Document Control Desk
References
L-PI-25-013
Download: ML25070A208 (1)

Text

1717 Wakonade Drive Welch, MN 55089 March 11, 2025 L-PI-25-013 10 CFR 50.55a ATTN: Document Control Desk U.S. Nuclear Regulatory Commission Washington, DC 20555-0001 Prairie Island Nuclear Generating Plant, Unit 2 Docket No. 50-306 Renewed Facility Operating License No. DPR-60 Prairie Island Nuclear Generating Plant (PINGP) Unit 2 Inservice Testing (IST) 5th Interval Proposed Alternative RR-11 in Accordance with 10 CFR 50.55a(z)(2)

Northern States Power Company, a Minnesota corporation, doing business as Xcel Energy (hereafter "NSPM") hereby requests U.S. Nuclear Regulatory Commission (NRC) authorization of an alternative to the requirements of the American Society of Mechanical Engineers (ASME) Operation and Maintenance of Nuclear Power Plants (OM Code), 2004 Edition through 2006 Addenda, for PINGP Unit 2.

Specifically, NSPM requests NRC authorization of a proposed alternative to defer the quarterly testing of certain pumps and valves in the Component Cooling (CC) system until the upcoming fall 2025 refueling outage when there is less potential for impact on the 22 Reactor Coolant Pump (RCP) seal. The 22 RCP seal has been experiencing degrading performance of two of three stages. Seal leakoff is within limits, but a Unit 1 RCP seal failed unexpectedly last year, which resulted in PINGP not having the necessary spare parts in the event of a Unit 2 RCP seal failure. As such, a failure of 22 RCP seal would result in an unplanned Unit 2 shutdown that would extend until either the existing seal was refurbished or a new seal could be procured. To avoid this hardship, NSPM is proposing the alternative test frequency for Unit 2 CC.

Details of the proposed alternative are described in the enclosure. NSPM requests NRC authorization of the proposed alternative by April 12, 2025. The next required IST test for affected components is due April 13, 2025, including the Test Frequency Grace allowed by Code Case OMN-20, which has been incorporated by Relief Request RR-06 into the PINGP Fifth Interval IST Program.

L-PI-25-013 NSPM Enclosure Page 1 of 4 10 CFR 50.55a Relief Request RR-11 Prairie Island Nuclear Generating Plant (PINGP) Unit 2 Inservice Testing (IST) 5th Interval Proposed Alternative in Accordance with 10 CFR 50.55a(z)(2)

1.

ASME Code Component(s) Affected The Component Cooling Water (CC) components affected are provided on the following table.

Component Description Category/

Group Type Test Type PI:2:_CC:245-121 21 CC Pump Group A Centrifugal Pump -

Horizontal Group A Comprehensive PI:2:_CC:245-122 22 CC Pump Group A Centrifugal Pump -

Horizontal Group A Comprehensive PI:2:_CC:CV-31253 21 Excess Letdown Heat Exchanger CC Outlet Control Valve Cat B Air-Operated Valve Stroke Time Full Stroke Exercise PI:2:_CL:CV-31383 21 CC Heat Exchanger Cooling Water Outlet Control Valve Cat B Air-Operated Valve Stroke Time Full Stroke Exercise PI:2:_CL:CV-31384 22 CC Heat Exchanger Cooling Water Outlet Control Valve Cat B Air-Operated Valve Stroke Time Full Stroke Exercise PI:2:_CC:MV-32117 121 Spent Fuel Pool Heat Exchange Inlet Header Motor Valve A Cat B Motor-Operated Valve Stroke Time Full Stroke Exercise PI:2:_CC:MV-32122 21 CC Heat Exchanger Outlet Motor Valve Cat B Motor-Operated Valve Stroke Time Full Stroke Exercise PI:2:_CC:MV-32123 22 CC Heat Exchanger Outlet Motor Valve Cat B Motor-Operated Valve Stroke Time Full Stroke Exercise PI:2:_CC:MV-32128 21 Residual Heat Removal (RHR) Heat Exchanger CC Inlet Motor Valve Cat B Motor-Operated Valve Stroke Time Full Stroke Exercise PI:2:_CC:MV-32129 22 RHR Heat Exchanger CC Inlet Motor Valve Cat B Motor-Operated Valve Stroke Time Full Stroke Exercise PI:2:_CC:MV-32130 21 Excess Letdown Heat Exchanger CC Inlet Motor Valve Cat B Motor-Operated Valve Stroke Time Full Stroke Exercise PI:2:_CC:MV-32211 21 CC Pump Suction Motor Valve Cat B Motor-Operated Valve Stroke Time Full Stroke Exercise PI:2:_CC:MV-32212 22 CC Pump Suction Motor Valve Cat B Motor-Operated Valve Stroke Time Full Stroke Exercise PI:2:_CC:2CC-3-1 21 CC Pump Discharge Cat C Check Valve Full-Stroke Exercise PI:2:_CC:2CC-3-2 22 CC Pump Discharge Cat C Check Valve Full-Stroke Exercise

L-PI-25-013 NSPM Enclosure Page 2 of 4 Component Description Category/

Group Type Test Type PI:2:_CC:2CC-3-3 21 CC Pump CC Return Cat C Check Valve Full-Stroke Exercise PI:2:_CC:2CC-3-4 22 CC Pump CC Return Cat C Check Valve Full-Stroke Exercise PI:2:_CC:2CC-5-1 21 CC Pump CC Return Cat C Check Valve Full-Stroke Exercise PI:2:_CC:2CC-5-2 22 CC Pump CC Return Cat C Check Valve Full-Stroke Exercise

2.

Applicable Code Edition and Addenda

ASME OM Code 2004, 2006 Addenda

3.

Applicable Code Requirement

ISTB-3400 Frequency of Inservice Tests. An inservice test shall be run on each pump as specified in Table ISTB-3400-1.

ISTC-3510 Exercising Test Frequency. Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months, except as provided by ISTC-3520, ISTC-3540, ISTC-3550, ISTC-3570, ISTC-5221, and ISTC-5222. Power-operated relief valves shall be exercise tested once per fuel cycle.

ISTC-3521 Category A and Category B Valves.

(a) full-stroke exercising of Category A and Category B valves during operation at power to the position(s) required to fulfill its function(s).

ISTC-3522 Category C Check Valves. Category C check valves shall be exercised as follows: (a) During operation at power, each check valve shall be exercised or examined in a manner that verifies obturator travel by using the methods in ISTC-5221.

ISTC-3560 Fail-Safe Valves. Valves with fail-safe actuators shall be tested by observing the operation of the actuator upon loss of valve actuating power in accordance with the exercising frequency of ISTC-3510.

ISTC-5121 Valve Stroke Testing [Motor-Operated Valves].

(a) Active valves shall have their stroke times measured when exercised in accordance with ISTC-3500.

ISTC-5131 Valve Stroke Testing [Pneumatically Operated Valves].

(a) Active valves shall have their stroke times measured when exercised in accordance with ISTC-3500.

L-PI-25-013 NSPM Enclosure Page 3 of 4 ISTC-5221 Valve Obturator Movement.

(a) The necessary valve obturator movement during exercise testing shall be demonstrated by performing both an open and a close test.

4.

Reason for Request

The 22 Reactor Coolant Pump (RCP) seal has been experiencing degrading performance of two of three stages. Seal leakoff is within limits, but a Unit 1 RCP seal failed unexpectedly last year, which resulted in PINGP not having the necessary spare parts in the event of a Unit 2 RCP seal failure. As such, a failure of 22 RCP seal would result in an unplanned Unit 2 shutdown that would extend until either the existing seal was refurbished or a new seal could be procured. To avoid this hardship, NSPM is proposing the alternative test frequency for Unit 2 CC.

CC is used to cool the RCP seals and CC system changes cause perturbations of the RCP seals. While testing per the OM Code has not been shown to increase the rate of degradation of the RCP seal performance, trending shows measurable impact on system flow rates and pressures during testing. Eliminating the changes in system alignments that are required for testing the affected components will minimize perturbations on the RCP seal and reduce the likelihood of an extended forced shutdown.

5.

Proposed Alternative and Basis for Use For the components listed in the above table, relief from ASME OM Code required Testing under the PINGP IST Program is requested to minimize additional perturbations on the 22 RCP seal. This is requested for both trains of Unit 2 CC and includes the respective IST Program testing of pumps and valves listed above. Testing is requested to be postponed until the end of the upcoming Refueling Outage (expected end date November 2025) when the 22 RCP seal will be repaired.

The request is made in accordance with 10 CFR 50.55a(z)(2),Compliance with the specified requirements of this section would result in hardship or unusual difficulty without a compensating increase in the level of quality and safety. Testing the affected components per the ASME OM Code for the duration of the proposed alternative would result in a hardship imposed by an extended forced outage in response to a potential RCP seal failure. The proposed alternative provides an acceptable level of quality and safety as the performance of the included components has been acceptable with stable trends, and their performance is expected to remain acceptable for the duration of the proposed alternative. None of the components are near alert or action levels as specified in the ASME OM Code as shown in Attachment 1.

L-PI-25-013 NSPM Enclosure Page 4 of 4

6.

Duration of Proposed Alternative The duration of this request will continue in the IST 5th Interval until startup testing from the fall 2025 Unit 2 refueling outage is complete, which is scheduled to end November 9, 2025.

7.

Precedent NRC Letter dated December 19, 2024,

Subject:

Joseph M. Farley Nuclear Plant, Unit No. 2 - re: Authorization of Proposed Alternative RR-PR-04 Inservice Testing of the 2A, 2B, and 2C Charging Pumps and Mini-Flow Isolation Valves (EPID L-2024-LLR-0068) (NRC Agencywide Documents Access and Management System (ADAMS) Accession No. ML24351A040)

NRC Letter dated January 16, 2025,

Subject:

Vogtle Electric Generating Plant, Unit 2 - re: Authorization of Proposed Alternative for Inservice Testing of the 2A and 2B Charging Pumps (EPID L-2025-LLR-0000) (NRC ADAMS Accession No. ML25010A381)

8.

References ASME OM Code 2004, 2006 Addenda Prairie Island Nuclear Generating Plant ASME Inservice Testing Program

10 CFR 50.55a Relief Request RR-11 Prairie Island Nuclear Generating Plant (PINGP) Unit 2 Inservice Testing (IST) 5th Interval Proposed Alternative in Accordance with 10 CFR 50.55a(z)(2)

Enclosure, Attachment 1 Performance Trend Data 27 pages follow

Performance Trend Data Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155A / SP 2155A PINP-2-245-121 245-121 M3 dP PSI October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 April 2025 0

10 20 30 40 50 60 70 80 90 81.5 82 79 81.5 82.8 83 82.5 82.5 82 82 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 02/12/2025 82.0000 Slope (Trend) 2.9088 Mar 10, 2025 5:44 PM Iddeal Suite V. 9.38.5 Page 1 of 7

Performance Trend Data Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155A / SP 2155A PINP-2-245-121 245-121 M3 Q

GPM October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 April 2025 0

300 600 900 1200 1500 1800 2100 2400 2700 3000 3300 3600 2950 3000 3420 3000 2950 2890 3020 2960 3030 3000 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 02/12/2025 3000.0000 Slope (Trend)

-178.1295 Mar 10, 2025 5:44 PM Iddeal Suite V. 9.38.5 Page 2 of 7

Performance Trend Data Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155A / SP 2155A PINP-2-245-121 245-121 M3 V - Axial (outboard)

IPS October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 April 2025 0

0.05 0.1 0.15 0.2 0.25 0.3 0.35 0.4 0.45 0.5 0.55 0.6 0.65 0.7 0.1274 0.1111 0.1154 0.1182 0.1111 0.1446 0.1157 0.1572 0.118 0.1519 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 02/12/2025 0.1519 Slope (Trend) 9.4246 Mar 10, 2025 5:44 PM Iddeal Suite V. 9.38.5 Page 3 of 7

Performance Trend Data Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155A / SP 2155A PINP-2-245-121 245-121 M3 V - Horizontal (inboard)

IPS October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 April 2025 0

0.05 0.1 0.15 0.2 0.25 0.3 0.35 0.4 0.45 0.5 0.55 0.1245 0.1145 0.1127 0.1169 0.1156 0.1366 0.1259 0.1226 0.1206 0.126 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 02/12/2025 0.1260 Slope (Trend) 9.4258 Mar 10, 2025 5:44 PM Iddeal Suite V. 9.38.5 Page 4 of 7

Performance Trend Data Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155A / SP 2155A PINP-2-245-121 245-121 M3 V - Horizontal (outboard)

IPS October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 April 2025 0

0.05 0.1 0.15 0.2 0.25 0.3 0.35 0.4 0.45 0.5 0.55 0.1119 0.1096 0.1083 0.1126 0.1098 0.1094 0.1009 0.1042 0.1027 0.1077 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 02/12/2025 0.1077 Slope (Trend) 9.4262 Mar 10, 2025 5:44 PM Iddeal Suite V. 9.38.5 Page 5 of 7

Performance Trend Data Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155A / SP 2155A PINP-2-245-121 245-121 M3 V - Vertical (inboard)

IPS October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 April 2025 0

0.03 0.06 0.09 0.12 0.15 0.18 0.21 0.24 0.27 0.3 0.33 0.36 0.0702 0.0577 0.0664 0.0573 0.0636 0.0718 0.0595 0.0646 0.0748 0.0629 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 02/12/2025 0.0629 Slope (Trend) 9.4288 Mar 10, 2025 5:44 PM Iddeal Suite V. 9.38.5 Page 6 of 7

Performance Trend Data Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155A / SP 2155A PINP-2-245-121 245-121 M3 V - Vertical (outboard)

IPS October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 April 2025 0

0.03 0.06 0.09 0.12 0.15 0.18 0.21 0.24 0.27 0.3 0.33 0.36 0.39 0.42 0.0966 0.098 0.0739 0.1202 0.0911 0.156 0.0909 0.0934 0.0867 0.1008 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 02/12/2025 0.1008 Slope (Trend) 9.4264 Mar 10, 2025 5:44 PM Iddeal Suite V. 9.38.5 Page 7 of 7

Performance Trend Data SP 2155A% Trends for RR11 Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155% / SP 2155%

PINP-2-245-122 245-122 M3 dP PSI October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 0

10 20 30 40 50 60 70 80 78 77 78 76.5 78 78 78 78 78 78 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 12/19/2024 78.0000 Slope (Trend) 2.2094 Mar 7, 2025 2:45 PM Iddeal Suite V. 9.38.5 Page 8 of 40

Performance Trend Data SP 2155A% Trends for RR11 Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155% / SP 2155%

PINP-2-245-122 245-122 M3 Q

GPM October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 0

300 600 900 1200 1500 1800 2100 2400 2700 3000 3300 3000 3253 3000 3250 3107 3065 3015 3050 3050 3100 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 12/19/2024 3100.0000 Slope (Trend)

-184.8365 Mar 7, 2025 2:45 PM Iddeal Suite V. 9.38.5 Page 9 of 40

Performance Trend Data SP 2155A% Trends for RR11 Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155% / SP 2155%

PINP-2-245-122 245-122 M3 V - Axial (outboard)

IPS October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 0

0.05 0.1 0.15 0.2 0.25 0.3 0.35 0.4 0.45 0.5 0.55 0.1022 0.0992 0.098 0.0888 0.08 0.0782 0.087 0.0997 0.071 0.0796 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 12/19/2024 0.0796 Slope (Trend) 10.3951 Mar 7, 2025 2:45 PM Iddeal Suite V. 9.38.5 Page 10 of 40

Performance Trend Data SP 2155A% Trends for RR11 Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155% / SP 2155%

PINP-2-245-122 245-122 M3 V - Horizontal (inboard)

IPS October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 0

0.03 0.06 0.09 0.12 0.15 0.18 0.21 0.24 0.27 0.3 0.33 0.36 0.39 0.0629 0.0666 0.0668 0.0599 0.0635 0.0661 0.067 0.0727 0.067 0.0646 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 12/19/2024 0.0646 Slope (Trend) 10.3970 Mar 7, 2025 2:45 PM Iddeal Suite V. 9.38.5 Page 11 of 40

Performance Trend Data SP 2155A% Trends for RR11 Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155% / SP 2155%

PINP-2-245-122 245-122 M3 V - Horizontal (outboard)

IPS October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 0

0.03 0.06 0.09 0.12 0.15 0.18 0.21 0.24 0.27 0.3 0.33 0.36 0.39 0.42 0.45 0.0727 0.0688 0.0697 0.0679 0.0676 0.0687 0.0706 0.0658 0.07 0.0663 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 12/19/2024 0.0663 Slope (Trend) 10.3968 Mar 7, 2025 2:45 PM Iddeal Suite V. 9.38.5 Page 12 of 40

Performance Trend Data SP 2155A% Trends for RR11 Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155% / SP 2155%

PINP-2-245-122 245-122 M3 V - Vertical (inboard)

IPS October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 0

0.03 0.06 0.09 0.12 0.15 0.18 0.21 0.24 0.27 0.3 0.33 0.0458 0.0399 0.0492 0.0487 0.0362 0.0426 0.0497 0.0423 0.049 0.0435 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 12/19/2024 0.0435 Slope (Trend) 10.3982 Mar 7, 2025 2:45 PM Iddeal Suite V. 9.38.5 Page 13 of 40

Performance Trend Data SP 2155A% Trends for RR11 Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155% / SP 2155%

PINP-2-245-122 245-122 M3 V - Vertical (outboard)

IPS October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 0

0.03 0.06 0.09 0.12 0.15 0.18 0.21 0.24 0.27 0.3 0.33 0.36 0.39 0.0634 0.0411 0.0537 0.049 0.0527 0.0627 0.0588 0.046 0.049 0.0486 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 12/19/2024 0.0486 Slope (Trend) 10.3979 Mar 7, 2025 2:45 PM Iddeal Suite V. 9.38.5 Page 14 of 40

Performance Trend Data SP 2155A% Trends for RR11 Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155A / SP 2155A PINP-2-&V-31253

&V-31253 M3 ST&

Sec October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 April 2025 0

0.5 1

1.5 2

2.5 3

3.5 4

4.5 5

1.96 1.68 2.32 1.89 2.13 1.93 2.41 2.3 2.43 2.02 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 02/12/2025 2.0200 Slope (Trend)

.0353 Mar 7, 2025 2:45 PM Iddeal Suite V. 9.38.5 Page 16 of 40

Performance Trend Data SP 2155A% Trends for RR11 Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155A / SP 2155A PINP-2-&V-31383

&V-31383 M3 ST2 Sec October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 April 2025 0

5 10 15 20 25 30 35 40 45 27.22 26.34 27.58 27.5 32.5 24.3 24.8 29.24 27.32 27.5 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 02/12/2025 27.5000 Slope (Trend)

-.2256 Mar 7, 2025 2:45 PM Iddeal Suite V. 9.38.5 Page 18 of 40

Performance Trend Data SP 2155A% Trends for RR11 Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155% / SP 2155%

PINP-2-&V-31384

&V-31384 M3 ST2 Sec January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 0

3 6

9 12 15 18 21 24 27 30 33 36 39 24.37 25.91 26.5 24.85 26.46 25.22 25.43 26.5 23.8 24.3 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 12/19/2024 24.3000 Slope (Trend)

-.1848 Mar 7, 2025 2:45 PM Iddeal Suite V. 9.38.5 Page 20 of 40

Performance Trend Data SP 2155A% Trends for RR11 Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155A / SP 2155A PINP-2-MV-32117 MV-32117 M3 ST&

Sec October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 April 2025 0

5 10 15 20 25 30 35 40 45 50 55 60 43.44 43.37 43.37 43.46 43.59 43.32 43.46 43.5 43.41 43.68 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 02/12/2025 43.6800 Slope (Trend)

.0051 Mar 7, 2025 2:45 PM Iddeal Suite V. 9.38.5 Page 22 of 40

Performance Trend Data SP 2155A% Trends for RR11 Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155A / SP 2155A PINP-2-MV-32122 MV-32122 M3 ST&

Sec October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 April 2025 0

1 2

3 4

5 6

7 8

9 10 11 12 13 14 15 9.89 9.84 9.84 9.75 9.96 9.75 9.87 9.9 9.87 9.91 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 02/12/2025 9.9100 Slope (Trend)

-.0021 Mar 7, 2025 2:45 PM Iddeal Suite V. 9.38.5 Page 24 of 40

Performance Trend Data SP 2155A% Trends for RR11 Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155% / SP 2155%

PINP-2-MV-32123 MV-32123 M3 ST&

Sec January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 0

1 2

3 4

5 6

7 8

9 10 11 12 13 14 10.28 10.46 10.24 10.24 10.4 10.28 10.46 10.32 10.24 10.22 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 12/19/2024 10.2200 Slope (Trend)

-.0028 Mar 7, 2025 2:45 PM Iddeal Suite V. 9.38.5 Page 26 of 40

Performance Trend Data SP 2155A% Trends for RR11 Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155A / SP 2155A PINP-2-MV-32128 MV-32128 M3 ST2 Sec October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 April 2025 0

10 20 30 40 50 60 70 80 56.2 56.25 56.09 56.09 56.24 56.9 56.12 56.2 56.18 56.22 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 02/12/2025 56.2200 Slope (Trend)

-.0109 Mar 7, 2025 2:45 PM Iddeal Suite V. 9.38.5 Page 28 of 40

Performance Trend Data SP 2155A% Trends for RR11 Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155% / SP 2155%

PINP-2-MV-32129 MV-32129 M3 ST2 Sec January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 0

5 10 15 20 25 30 35 40 45 50 55 60 65 70 75 55.76 55.97 55.7 55.72 55.8 55.82 55.72 55.91 55.82 55.72 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 12/19/2024 55.7200 Slope (Trend)

-.0043 Mar 7, 2025 2:45 PM Iddeal Suite V. 9.38.5 Page 30 of 40

Performance Trend Data SP 2155A% Trends for RR11 Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155A / SP 2155A PINP-2-MV-32130 MV-32130 M3 ST&

Sec October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 April 2025 0

1 2

3 4

5 6

7 8

9 10 11 12 13 14 9.89 9.91 9.96 10.06 9.93 9.84 9.93 9.9 9.93 10.06 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 02/12/2025 10.0600 Slope (Trend)

.0037 Mar 7, 2025 2:45 PM Iddeal Suite V. 9.38.5 Page 32 of 40

Performance Trend Data SP 2155A% Trends for RR11 Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155A / SP 2155A PINP-2-MV-32211 MV-32211 M3 ST&

Sec October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 April 2025 0

1 2

3 4

5 6

7 8

9 10 11 12 13 14 9.15 9.15 9.24 9.21 9.22 9.02 9.18 9.1 9.22 9.18 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 02/12/2025 9.1800 Slope (Trend)

.0029 Mar 7, 2025 2:45 PM Iddeal Suite V. 9.38.5 Page 35 of 40

Performance Trend Data SP 2155A% Trends for RR11 Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155A / SP 2155A PINP-2-MV-32211 MV-32211 M3 ST2 Sec October 2022 January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 April 2025 0

1 2

3 4

5 6

7 8

9 10 11 12 13 14 15 9.43 9.34 9.54 9.34 9.42 9.34 9.41 9.4 9.46 9.46 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 02/12/2025 9.4600 Slope (Trend)

-.0028 Mar 7, 2025 2:45 PM Iddeal Suite V. 9.38.5 Page 36 of 40

Performance Trend Data SP 2155A% Trends for RR11 Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155% / SP 2155%

PINP-2-MV-32212 MV-32212 M3 ST&

Sec January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 0

1 2

3 4

5 6

7 8

9 10 11 12 13 14 15 9.13 9.28 9.3 9.12 9.1 9.24 9.15 9.01 9.09 9.09 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 12/19/2024 9.0900 Slope (Trend)

.0022 Mar 7, 2025 2:45 PM Iddeal Suite V. 9.38.5 Page 39 of 40

Performance Trend Data SP 2155A% Trends for RR11 Procedure No. /

Surveillance No.

Surveillance Type Summary No.

Component Id Frequency Method Unit of Measure SP 2155% / SP 2155%

PINP-2-MV-32212 MV-32212 M3 ST2 Sec January 2023 April 2023 July 2023 October 2023 January 2024 April 2024 July 2024 October 2024 January 2025 0

1 2

3 4

5 6

7 8

9 10 11 12 13 14 15 9.14 9.5 9.22 9.18 9.2 9.22 9.09 9.12 9.09 9.18 Exam Results Trend High Action Low Action High Alert Low Alert Last Test Last Value 12/19/2024 9.1800 Slope (Trend)

-.0019 Mar 7, 2025 2:45 PM Iddeal Suite V. 9.38.5 Page 40 of 40