ML20071D694
| ML20071D694 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 02/10/1983 |
| From: | Mary Anderson, Coleman R, Schanen J NORTHERN STATES POWER CO. |
| To: | |
| Shared Package | |
| ML20071D690 | List: |
| References | |
| NUDOCS 8303110301 | |
| Download: ML20071D694 (146) | |
Text
.
MN PRAIRIEISLAND NUCLEAR q
GENERATING PLANT y
s l4 Red Wing, Minnesota UNITS 1 AND 2 N
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f MINHE APOLl3 e
$7 PAUL
"'4E!.4'A!.
y INSERVICE INSPECTION - EXAMINATION
SUMMARY
J PRAIRIE ISLAND NUCLEAR GENERATING PLANT - UNIT I l
November 15, 1982 to January 10, 1983 NORTHERN STATES POWER COMPANY MINNE APOUS. MINNESOTA Commercial Service Date:
Report Date:
December 16, 1973 February 10, 1983
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I NORTHERN STATES POWER COMPANY PRAIRIE ISLAND NUCLEAR GENERATING PLANT - UNIT I INSERVICE INSPECTION - EXAMINATION
SUMMARY
9 PRAIRIE ISLAND NUCLEAR GENERATING PLANT - UNIT I NOVBiBER 15, 1982 THRU JANUARY 10, 1983 REFUELING OUTAGE NO. 7 INSPECTION PERIOD 3 Report Date:
Prepared by:
M.T. Anderson l
February 10, 1983 R.J. Coleman J.F. Schanen Reviewed by:
M Commercial Service Date:
LECT Dahlman l
December 16, 1973 M
SP Specialist Approved by:
r.
P.A.J Krumpos l/
Superintendent, Materials and Special Processes e
~~
INSERVICE INSPECTION - EXAMINATION
SUMMARY
PRAIRIE ISLAND NUCLEAR GENERATING PLANT - UNIT I
- INDEX -
1.0 Introduction 2.0 Inspection Summary 3.0 ASME Class 1 and 2 Components 3.1 Examination Plan 3.2 Examination Methods 3.3 Examination Procedures 3.4 Equipment and Materials 3.5 Personnel 3.6 Evaluation 3.7 Examination Reports and Documentation 3.8 Summary of Results 4.0 Examination of the Steam Generator Tubes Appendix A - ASME Clas's 1 Examination Inservice Inspection - Examination Summary Tables:
Table S1.1
- Reactor Vessels Table S1.2
- Pressurizer Table S1.3.1
- Steam Generators Table S1.3.2
- Regenerative Heat Exchanger Table S1.3.3
- Excess Letdown Heat Exchanger Table S1.4
- Piping Pressure Boundary Table S1.5
- Reactor Coolant Pumps Table S1.6
- Valve Pressure Boundary Table II - Baseline Comparison Sunnary Table III - Isometric Summary Appendix B - ASME Class 2 Examination Inservice Inspection - Examination Summary Tables:
Table S2.1
- Pressure Vessels - Steam Generators Table S2.2.1
- Piping - Circumferential Butt Welds Table S2.2.2
- Longitudinal Weld Joints in Fittings Table S2.2.3
- Branch Pipe to Pipe Weld Joints Table S2.2.4
- Piping - Pressure Retaining Bolting Table S2.2.5
- Piping - Integrally Welded Supports Table S2.2.6
- Piping - Nonwelded Supports Table S2.3
- Pumps Table S2.4
- Valves Table II - Baseline Comparison Summary Table III - Isometric Summary I
l Page 1 of 2
c Appendix C - FSAR Augmented Examination No examination scheduled this outage.
Appendix D - Seismic Bolting Examination Inservice Inspection - Examination Summary Table:
Table SB - Seismic Bolting Table II - Baseline Comparison Summary Table III - Isometric Summary l
J Appendix E Table I
- Personnel Listing Table II - Ultrasonic Calibration Blocks Table III - Procedure Listing Table IV - Equipment and Materials Appendix F - Steam Generator No. 11 Eddy Current Results and Tube Sheet Maps Appendix G - Steam Generator No. 12 Eddy Current Results and Tube Sheet Maps Appendix H Form NIS-1, Owners' Data Report for Inservice Inspections Page 2 of 2
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INSERVICE INSPECTION - EXAMINATION
SUMMARY
PRAIRIE ISLAND NUCLEAR GENERATING PLANT - UNIT I November 15, 1982 to January 10, 1983
1.0 INTRODUCTION
This report is a sumary of the examinations performed during the seventh inservice inspection at the Prairie Island Nuclear Generating Plant - Unit I.
This was the second inservice inspection conducted for inspection period three. The examinations were performed during the plant's seventh refueling outage from November 15, 1982 to January 10, 1983.
Prairie Island - Unit I began commercial operation on December 16, 1973.
j This report identifies the components examined, the examination methods used, the examination number; and, sumarizes the ex' amina-
' tion results of each of the following areas:
1.
Balance of Plant a) Pressure retaining components and supports of the reactor
~
coolant and associated systems classified as ASME Class I and ASME Class 2.
b) Seismic Bolting Program.
2.
Eddy Current Examination of Steam Generator Tubing.
2.0 INSPECTION
SUMMARY
The evaluation of the results from the inservice examinations in-dicated that the integrity of the systems has been maintained.
3.0 BALANCE OF PLANT 3.1 EXAMINATION PLAN The examination plan focued on the pressure-retaining com-ponents and their supports of the reactor coolant and asso-ciated auxiliary systems classified as ASME Class I, Class 2, and Seismic Bolting.
I The examination plan was based on the examination requirements of the ASME Boiler and Pressure Vessel Code Section XI,1974 Edi-tion through and including the Sumer 1975 Addenda, and complied with Prairie Island's Technicial Specification, Section TS 4.2.
The examination is in accordance with the program submitted to the United States Nuclear Regulatory Commission on February 1, 1978 entitled, "ASME Code Section XI Inservice Inspection and Testing Program and Information Required for NRC Review of Re-quests for Relief from ASME Code Section XI Requirements".
Page 1 of 5
~^
3.2 EXAMINATION METHODS Ultrasonic examination methods and techniques were used to per-form the volumetric examinations. The ultrasonic test systems consisted of an ultrasonic digital analog tester and a two chan-nel strip chart recorder. One channel of the recorder was cali-brated to reflect ultrasonic screen height (amplitude) and the second channel was calibrated to indicate metal path (range) to the reflector. This approach to the examination gives a per-manent record to the extent possible.
Liquid penetrant or magnetic particle examination methods were used to perform the surface examinations. The liquid penetrant d
examinations were perfomed using color contrast-solvent re-movable materials. Magnetic particle examinations were per-formed using a yoke with dry powder.
All visual examinations were aided, when necessary, with arti-ficial lighting and verified for adequacy with an 18% neutral gray card with a 1/32 inch black line.
3.3 EXAMINATION PROCEDURES The ultrasonic examination procedure for pipe welds comolied with the requirements of Appendix III of ASME Section XI that was issued in the Winter 1975 Addenda. All other examina-tion procedures complied with the requirements of the 1974 Edi-tion through and including the Sumer 1975 Addenda of ASME Sec-tion XI. A listing of the procedures used for the examinations is shown in Table III of Appendix E.
3.4 EQUIPMENT AND MATERIALS All equipment and expendable materials used in the examinations are listed by either serial number or type along with their re-spective calibration date or batch number is Table IV of Appen-dix E.
The ultrasonic calibration standards used in the examination are listed in Table II of Appendix E.
These standards are owned and maintained by NSP at the plant site.
3.5 PERSONNEL Ncrthern States Power Company contracted Lambert, MacGill, Thcmas, Inc. to perform the examinations. Hartford Steam Boiler Inspection and Insurance Company, representing ANI, provided the Authorized Inspection.
All personnel involved in the perfomance or evaluation of examinations are listed along with their title, organization, and ASNT Level of certification in Table I of Appendix E.
Certifications for examination perscnnel are maintained on file by Northern States Power Company.
Page 2 of 5
a 3.6 EVALUATION Any indications disclosed in the examinations were evaluated by the examiner at that time in accordance with the rules of the procedure and ASME Section XI.
The ultrasonic examiner was aided in his evaluation by a cali-bration performed on a standard reference before each day's examination, checked before and after each individual examina-tion, and at intervals not exceeding four (4) hours.
In addi-tion, the ultrasonic data was recorded on strip charts which were made a part of the inspection report, and permitted fur-ther evaluation.
3.7 EXAMINATION REPORTS AND DOCUMENTATION All examination reports and documentation are maintained on file by Northern States Power Company. Table I of Appendices A, B, C & D identifies the examination report number (s) for each item examined. Many of the items identify more than one examination report because of the different types of examina-tions performed on the item.
Table I of Appendix A, B, C & D summarizes all the examina-tions that have been perfomed to.date and identifies the amount that will be examined in the future to complete the ten year examination requirements. For retrieval purposes, the prefix of the inspection report number corresponds with the year that the inspection was performed. The examination report numbers for this outage are prefixed with 82 ".
Table II of Appendix A, B, C & D compares the baseline examina-tion results with the results obtained during this examination.
Table III of Appendix A, B, C & D identifies the isometric drawings that were used for the examinations. The personnel, ultrasonic calibration blocks, procedures, equipment and materials that were used for the inspection are identified in the tables of Appendix E.
Appendix H contains the Form NIS-1, i
entitled, "0wners' Data Report for Inservice Inspections".
3.8
SUMMARY
OF RESULTS The following is a listing of all anomalies detected, with the exception of the steam generator eddy current tube examination l
which follows in Section 4.0.
System Item ID Exam Method Type & Number of Indications Charging line R,
VT loose hanger CVCS Pressurizer 80108 VT damaged threads Safety Valve flange bolts Reactor Vessel I
PT 1/8" linear Safety Injection Feedwater B W-216 MT 3 linears RHR Pump A D
VT missing bolt Discharge S/G #12 hanger SGH-4 VT hanger bottomed out Page 3 of 5
F l
3.8
SUMMARY
OF RESULTS CON'T All anomalies were corrected. The loose hanger was re-evaluated and reworked; the missing bolt was replaced; the spring hanger that was bottomed out was found to be carrying extra load from the steam generator insulation, the insulation was removed and reinstalled; the bolts with damaged. thread were replaced; and the MT & PT indi-cations were removed by light hand grinding and blending the surface smooth.
2 4.0 EXAMINATION OF THE STEAM GENERATOR TUBING Eddy current examinations of the tubing in steam generators No.11 & No.12 were perfomed during this outage.
The program consisted of full length tube inspections from rows 3 through the outer peripheral rows and a "best effort" basis on rows 1 and 2 with a minimum, inspection through the U-bend region. All examinations were conducted from the hot leg side of the genera-tor.
Westinghouse, with technical support from Zetec C'orporation, was contracted to perform and evaluate the data from the eddy current examinations. These examinations were perfomed using Westinghouse's Multi-Frequency eddy current test system. This system provides increased analytical capabilities for detemining tube integrity. The frequencies and their modes that were used for each examination were 400KHz,100KHz and 10KHz in the differen-tial mode, and 100KHz in the absolute mode.
In addition, an alterna-tive method for evaluation of indications occurring at the anti-vibration bars (AVB) was utilized during this outage. This tech-nique employed an amplitude response curve based on an in-line AVB standard, which affords a more accurate evaluation of these type of indications.
No reasonable data pertaining to indication growth rate could be obtained this outage due to the minimal number of indications found (1982) and the fact that most indications which would have provided this data were mechanically plugged in 1981. The total number of tubes examined this outage is shown in Table I.
A sum-l mary of all eddy current indications observed this outage follows as Table II and an itemized listing is attached as Appendix F and G for steam generators (S/G) No.11 and No.12, respectively. No tubes were mechanically plugged during this outage.
i l
l Page 4 of 5
c Table I Extent of Eddy Current Examinations Examination Extent S/G No. 11 S/G No. 12 Amount Amount Full Length 188 5.5 186 5.5 Around U-Bend 3169 93.5 3199 94.4 2
Table II Sumary of Eddy Current Indications
% of Wall Thinning S/G No. 11 S/G No. 12
< 20 85 29 20-29 12 2
30-39 7
3 40-49 0
0 E 50 0
0 l
Page 5 of 5
r
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- a APPENDIX A ASME CLLSS 1 - EXAMINATION l
l
)
1 l
1 I
i 1
Page 1 of 1 j
l
1 re Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE SI l PRAIRIE ISLAND UNIT 1
PAGE I
Op 5 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: REACTOR VESSEL.S XAM NONEM OR SYSTW SUB INSP.
ITEM INSPECTION ITEM RY TEM TO E M NED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
Bl.1 B-A LONGITUDINAL AND CIRCUMFER-ENTIAL SHELL WELDS IN CORE REGION I
LONGITUDINAL WELDS
-NONE-CIRCUMFERENTIAL WELDS THREE 50%
WELD NO. 3.
i Bl.2 B-B LONGITUDINAL AND CIRCUHFER-ENTIAL WELDS IN SilELL (OTHER THAN THOSE OF CATEGORY B-A AND B-C AND MERIDIONAL AND CIRCUMFERENTIAL SEAM WELDS IN BOTTOM llEAD AND CLOSURE HEAD (OTilER THAN THOSE OF CATEGORY B-C)
LONGITUDINAL WELDS
-NONE-MERIDIONAL WELDS
-NONE-CIRCUMFERENTIAL WELDS THREE 5%
WELD NO. 2 5%
WELD NO. 4 5%
WELD No. 5 Bl.3 B-C VESSEL-TO-FLANGE AND HEAD-TO-FLANGE CIRCUMFERENTIAL WELDS i
VESSEL-TO-FLANGE ONE 33%
33%
NO. 1, STUD HOLE 77-W RPV REPORT 4 TO 14 & 23 TO 29 TWO 29%
29%
No. 1 STUD HOLE 80A-W RPV REPORT 16 TO 7 & 32 TO 43 THREE 38%
70 - n-asse etre LCD010583RIA01
s.
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE St.1 PRAIRIE ISLAND UNIT 1
PAGE 2 OF 5 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: REACTOR VESSELS
^
SUB INSP.
R EQ'D.
AMT.
STEM INSPECTION TE DE I TIO ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
Bl.3 B-C (CON'T)
HEAD-TO-FLANGE ONE 33%
33%
NO. 6, STUD HOLE 77-W RPV REPORT &
l 1 TilRU 6 77-136, 138, 139 TWO 100%
100%
NO. 6, STUD HOLE 80A-77, 79, 80 1 TO 48 TilREE 34%
Bl.4 B-D PRIMARY N0ZZLE-TO-VESSEL WELDS AND N0ZZLE INSIDE RADIUSED SECTION REACTOR CORE COOLANT
.N0ZZLES OUTLET N0ZZLES ONE 1
1 RCC-A-1 77-W RPV REPORT TWO 1
1 RCC-B-1 80A-W RPV REPORT INLET N0ZZLES THREE 2
~
SAFETY INJECTION N0ZZLES THREE 1
THREE 1
Bl.5 B-E VESSEL PENETRATIONS INCLUDING CONTROL ROD DRIVE AND INSTRU-MENTATION PENETRATIONS CONTROL ROD PENETRATIONS ONE 3
- 3
- EACl! ITEM INSPECTED TWO 3
- 3 BY PLANT PERSONNEL THREE 4
DURING EACil REACTOR VESSLE LEAKAGE TEST INSTRUMENTATION PENETRATION ONE 3
- 3 TWO 3
- 3 TilREE 3
REACTOR VESSEL HEAD VENT 1
- 1 1-RC-36 TO RC-8-5 l
r
""-***/78 LCD010583RI.A01 9
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE SI I PRAIRIE ISLAND UNIT I
PAGE 3
OF 5 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: REACTOR VESSELS SUB E
R S M E
N DE INSP.
R EO'D.
AMT.
ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPOR T NO.
i Bl.6 B-F N0ZZLE-TO-SAFE END WELDS REACTOR CORE COOLANT l
N0ZZLES OUTLET N0ZZLES ONE 1
1 RCC-A-1 S.E.
77-W RPV REPORT &
77-156 TWO 1
1 RCC-B-1 S.E.
80A-W RPV REPORT 80A-121 INLET N0ZZLES TilREE 2
REACTOR VESSEL SAFETY INJECTOIN N0ZZLES N0ZZLE A.S.E.
ONE 1
1 NO. I 77-W RPV REPORT &
77-155 N0ZZLE B.S.E.
THREE 1
Bl.8 B-G-1 CLOSURE STUDS AND NUTS ONE 16 16
- 1 TilRU #16 77-W RPV REPORT &
I 77-134 TWO 16 16
- 32 & #34 THRU #48 82-038, 039, 055 Bl.9 B-G-1 LIGAMENTS BETWEEN TIIREADED STUD IIOLES ONE 16 16 STUD HOLE #4 THRU 77'-W RPV REPORT
- 14 & #23 THRU #29 TWO 13 13 STUD HOLE #16 &
- 17 & #32 THRU #42 i
TilREE 19 f
Bl.10 B-G-1 CLOSURE WASilERS AND BUSIIINGS WASIIERS (PAIRS)
ONE 16 16 1 TilRU 16 77-W RPV REPORT T
TWO 16 16 17 TilRU 31 & 33 80A W RPV REPORT TilREE 16 16 32 & 34 THRU 48 82-053 BUSllINGS
-NONE-ronne ir-a n aire LCD010583RLA01
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE SI 1 PRAIRIE ISLAND UNIT I
PAGE 4 OF 5 lNSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: REACTOR VESSELS SUB 8
E.
N DE Tl N INSP.
R EO'D.
AMT.
ITEM INSPECTION LTEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
Bl.Il B-G-2 PRESSURE RETAINING BOLTING ONE 3
9 ALL 9 HOLES 77-W RPV REPORT T
TWO 3
9 ALL 9 HOLES 80A W RPV REPORT TilREE 3
Bl.12 B-ll INTEGRALLY WELDED VESSEL SUPPORTS THREE 2
Bl.13 B-I-l CLOSURE IlEAD CLADDING ONE 2
2 ilCP-1 & HCP-2 77-W RPV REPORT I
T TWO 2
2 IICP-3 & ilCP-4 80A W RPV REPORT THREE 2
Bl.14 B-I-l VESSEL CLADDINC ONE 2
2 VCP@77, VCP@237 76-W INTERNALS RPT Two 2
2 VCP@67, VCP@247 79-yINTERNALSRPT l
THREE 2
Bl.15 B-N-1 VESSEL INTERIOR l
UPPER INTERNALS AND LOWER IN" hRNALS ONE 76-W INTERNALS RPT 79-5INTERNALSRPT TWO TIIREE
- REPRESENTATIVE R1 GIONS OF T110SE INTERIOR SURFACES / ND INTERNALS MADE ACCESSIBLE BY THE I EMOVAL OF COMPONENTS l
DURING NORMAL REFUI LING OPERATIONS Bl.16 B-N-2 INTERIOR ATTACHMENTS AND CORE SUPPORT STRUCTURES
-NOT APPLICABLE FOR PWR VESSELS-Bl.17 B-h-3 REMOVABLE CORE-SUPPORT STRUCTURES TilREE
' 100% OF THE VISULLLY ACCESSIBLE ATTACHMENT WELDS A!lD VISUALLY ACCESSIBLE SURFACES OF THE COI.E SUPPORT STRUCTURE mm u-am */78 LCD010583RLA01
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE SI l PRAIRIE ISLAND UNIT 1
PAGE 5
op 5 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: REACTOR VESSELS t
i SUB Y
E.
N DE I ION INSP.
R EQ'D.
AMT.
ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
4 Bl.18 B-0 CONTROL ROD DRIVE HOUSINGS PERIPilERAL CRD 110USINGS TilREE 2
Bl.19 B-P EXEMPTED COMPONENTS
- ALL COMPONENTS
- PERFORMED BY PLANT EXEMPTED FROM PERSONNEL IN ACCCORD-I
~
VOLUMETRIC AND ANCE WITil IWA-5000 l
SURFACE EXAMI-DURING EACil SYSTEM i
NATION BY IWB-1200 LEAKAGE TEST AND EACll SYSTEM HYDRO-STRATIC TEST REQUIRED BY IWB-5000 i
i I
i I
ro n = or-sere si'*
LCD010583R1101
Ferm 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE St.2 PRAIRIE ISLAND UNIT 1
PAGE I OF 2 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PRESSURIZER M
SUB YS M E.
N DE TIOq INSP.
R EQ'D.
AMT.
ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER.
- AMT, EXAM IDENTIFICATION REPOR T NO.
B2.I B-B LONGITUDINAL AND CIRCUM-FERENTIAL WELDS LONGITUDINAL WELDS WELD NO. 1 TWO 10%
38%
2' BOT. HD UP AND 78-093, 118, 122 2' LOW SHELL DOWN WELD NO. 2 THREE 10%
10%
W-5 DOWN 11"81-223, 232, 236 W-4 UP 30"81-221, 230, 240 l
CIRCUMFERENTIAL WELDS l
WELD No. 3 ONE 1.7%
33%
+6' TO -2' 76-49, 50, 51 TWO 1.7%
4.0%
+8' TO +9'78-110, 117, 124, 095 THREE 1.8%
10.6%
14 ' 7" TO 17 ' 2!'81-219, 223, 229 WELD No. 4 ONE 1.7%
33%
+6' TO -2'77-118, 137, 140 TWO 1.7%
4.0%
+8' TO +9'78-109, 119, 123, 094 THREE 1.8%
20%
15'9" TO 20'7"81-220, 231, 237 WELD No. 5 ONE 1.7%
33%
+6' TO -2' 76-46, 47, 48 TWO 1.7%
7.0%
+5' TO +7'78-108, 120, 121 THREE 1.8%
19.3%
14'6" TO 19'2"81-222, 228, 235 B2.2 B-D N0ZZLE TO VESSEL WELDS
-NONE-B2.3 B-E HEATER PENETRATIONS 21/10
1 8010A-1 S.E.
76-3,55 SAFETY LINE B ONE 1
1 8010B-1 S.E.
76-4, 58 SURGE LINE TWO 1
1 W-6 S.E.78-084, 025 SAFETY LINE A TWO 1
1 8010A-1A S.E.
80A-20, 40 SAFETY LINE B TWO 1
1 8010B-1A S.E.
80A-21, 42 RELIEF LINE TWO 1
1 W-1A S.E.
80A-19, 39 THREE 1
1 W-1 81-131, 205 conia s r.a.. erre LCD010583RI.A02
Forwi 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE St.2 PRAIRIE ISLAND UNIT 1
PAGE 2 op 2 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PRESSURIZER SUB INSP.
R EQ'D.
AMT.
ITEM INSPECTION E-DE I Tl N ITEM GORY ITEM TO 8E EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
B2.4 B-F SPRAY LINE TWO 1
1 W-29A S.E.
80A-18, 36 THREE I
1 W-29A 81-142, 208 B2.5, B-G-1 PRESSURE-RETAINING BOLTS
-NONE-B2.6 &
AND STUDS ( 2 IN. DIA) 2.7 B2.8 B-H INTEGRALLY WELDED VESSEL (CW) FROM NAMEPLATl;:
SUPPORTS-ONE 3.3%
5.5%
+8" TO -8" W-6 76-59, 60 TWO 3.3%
5.5%
+8" TO +9'-4"78-089, 113 THREE 3.4%
7.5%
15' TO 17'6"81-240 B2.9 B-I-2 VESSEL CLADDING THREE 36 SQ.
IN.
PATCH l
B2.10 B-0 EXEMPTED COMPONENTS INSTRUMENT N0ZZLE j
PENETRATIONS NO. SA THRU SH
- EACH ITEM INSPECTED BY PLANT PERSONNEL SAMPLE N0ZZLE l
PENETRATION NO. 6
- EACH ITEM INSPECTEl BY PLANT PERSONNEL B2.ll B-G-2 PRESSURE RETAINING BOLTING MANWAY BOLTS ONE 6
6 BOLTS 1 THRU 6 76-9 TWO 6
6 BOLTS 6 THRU 11 78-092 TilREE 6
16 BOLTS 1 THRU 16 81-196 I
FORM 9 7-24 7. e/r*
LCD010583RI.A02
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE St.3.1 PRAIRIE ISLAND UNIT 1
PAGE I
OF 3 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: STEAM GENERATORS SUB INSP.
R EQ'D.
AMT.
STEM INSPECTIDN E
N DES i Tl N ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION R EPOR T NO.
B3,1 B-B LONGITUDINAL AND CIRCUM-FERENTIAL WELDS ON THE PRIMARY SIDE LONGITUDINAL WELDS
-NONE-CIRCUMFERENTIAL WELDS (CW) FROM NAMEPLATl :
STEAM GENERATOR NO. 11 ONE 1.9%
25%
+6' TO -3' 76-24, 20, 25 WELD-A TWO 1.9%
5%
+11' TO +13'78-096, 116, 126 TIIREE 1.8%
7%
23'6" TO 26'1"81-239, 261, 262 STEAM GENERATOR NO. 12 ONE 1.9%
25%
+6' TO - 3' 76-21, 22, 23 l
WELD-A TWO 1.9%
5%
+11' TO +13'78-097, 115, 125 TilREE 1.8%
2.5%
25'9" TO 26'10"81-245, 251, 255 l
B3.2 B-D N0ZZLE TO llEAD WELDS
-NONE-B3.3 B-F N0ZZLE TO SAFE END WELDS i
STEAM GENERATOR NO. I1 ONE 1
1 RCC-A-5 S.E.
76-2, 29, 30 i
TIIREE 1
STEAM GENERATOR No. 12 TWO 1
1 RCC-B-5 S.E.
80A-62, 68 TIIREE 1
B3.4, B-G-1 PRESSURE RETAINING BOLTS AND B3.5 &
STUDS ( 2 IN. DIA)
-NONE-B3.6.
B3.7 B-Il INTEGRALLY WELDED VESSEL SUPPORTS
-NONE-t l
l l
l n u m nr.aese efte LCD010583RI.A03 G
Form 9-0034,Rev 0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE St.3.1 PRAIRIE ISLAND UNIT 1
PAGE I
OF 3 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: STEAM GENERATORS 8
SUB E.
DES N
INSP.
R E Q'D.
AMT.
ITEM INSPECTION HEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
B3.I B-B LONCITUDINAL AND CIRCUM-FERENTIAL WELDS ON THE PRIMARY SIDE
'l LONGITUDINAL WELDS
-NONE-CIRCUMFERENTIAL WELDS l
(CW) FROM NAMEPLATl':
t STEAM GENERATOR NO, 11 ONE 1.9%
25%
+6' TO -3' 76-24, 20, 25 I
WELD-A TWO 1.9%
5%
+1'1' TO +13'78-096, 116, 126 THREE 1.8%
7%
23'6" TO 26'1"81-239, 261, 262 STEAM GENERATOR NO. 12 ONE 1.9%
25%
+6' TO - 3' 76-21, 22, 23 i
WELD-A TWO 1.9%
5%
+11' TO +13'78-097, 115, 125 j
THREE 1.8%
2.5%
25'9" TO 26'10"81-245, 251, 255 l
B3.2 B-D N0ZZLE TO HEAD WELDS
-NONE-B3.3 B-F N0ZZLE TO SAFE END WELDS STEAM GENERATOR NO. 1I ONE 1
1 RCC-A-5 S.E.
76-2, 29, 30 THREE 1
STEAM GENERATOR NO. 12 TWO 1
1 RCC-B-5 S.E.
80A-62, 68 THREE 1
B3.4, B-G-1 PRESSURE RETAINING BOLTS AND B3.5 &
STUDS ( 2 IN. DIA)
-NONE-B3.6 B3.7 B-H INTEGRALLY WELDED VESSEL SUPPORTS
-NONE-mm u-un ein LCD0105,83RLA03
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE St.3.1 PRAIRIE ISLAND UNIT I
PAGE 2 OF 3 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: STEAM GENERATORS EXAM COMPONENT OR SYSTEM Rh fT M O BE EXAM 1NED PE A
EXAM IDEN ICATION EPOR NO.
B3.8 B-I-2 VESSEL CLADDING STEAM CENERATOR NO. I1 INLET SIDE ONE 36 SQ.
36 SQ.
CP-1, BELOW MANWAY 76-71 e
I IN.
IN.
PATCH l
OUTLET SIDE ONE 36 SQ.
36 SQ.
CP-2, BELOW MANWAY 76-71 IN.
IN.
PATCH B3.8
.B-I-2 STEAM CENERATOR No. 12 4
INLET SIDE ONE 36 SQ.
36 SQ.
CP-3, BELOW MANWAY 76-71 IN.
IN.
PATCH OUTLET SIDE ONE 36 SQ.
36 SQ.
CP-4, BELOW MANWAY 76-71 IN.
IN.
PATCH B3.9 B-P EXEMPTED COMPONENTS
-NONE-i i
B3.10 B-G-2 PRESSURE RETAINING BOLTING 2
( 2 IN. DIA)
STEAM CENERATOR NO. 11 MANWAY BOLTING INLET MANWAY ONE 6
6 BOLTS, 1 THRU 6 76-10 TWO 6
16 BOLTS, 1 THRU 16 78-102
]
TilREE 6
16 BOLT 3, 1 THRU 16 81-258 i
16 BOLTS, 1 THRU 16 82-027, 113 1
I i
ronu irasis sire LCD010583R1A03
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE St.3.1 PRAIRIE ISLAND UNIT 1
PAGE 3
op 3
,g INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: STEAM GENERATORS EXAM COMPONENT OR SYSTEM i M
^
PE."
EXAdi IDEN FICATION EPOR NO.
RY lT M O E EX M NED B3.10 B-G-2 (CONT'D)
OUTLET MANWAY ONE 6
6 BOLTS, 6 THRU 12 76-10 TWO 6
16 BOLTS, 1 TilRU 16 78-099 (WR-E3124)
TilREE 6
16 BOLTS, 1 TilRU 16 81-259 16 BOLTS, 1 THRU 16 82-027, 113 STEAM CENERATOR NO. 12 MANWAY BOLTING i
l INLET MANWAY ONE 6
6 BOLTS, 1 THRU 6 76-10 e
TWO 6
16 BOLTS, 1 THRU 16 78-091, 101 THREE 6-16 BOLTS, 1 THRU 16 81-248 16 BOLTS, 1 THRU 16 82-028, 114 OUTLET MANWAY ONE 6
6 BOLTS, 6 THRU 12 76-10 TWO 6
16 BOLTS, 1 THRU 16 78-090, 100 TilREE 6
16 BOLTS, 1 THRU 16 81-247 i
16 BOLTS, 1 THRU 16 82-028, 061, 114 l
l l
l l
b 1
N* "-m *
- n
- LCD010583RLA03 i
i Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE St.3.2 PRAIRIE ISLAND UNIT 1
PAGE I
OF 1 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: REGENERATIVE IIEAT EXCllANGER SUB INSP.
R EQ*D.
AMT.
ITEM INSPECTION E.
AND DESCRI ION ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
l B3.1 B-B LONGITUDINAL AND CIRCUMFEREN-TIAL WELDS ON PRIMARY SIDE i
l i-LONGITUDINAL WELDS
-NONE-CIRCUMFERENTIAI, WELDS EXCIIANGER A ONE 1
1 NO. 1, SilELL WELD 76-66 EXCilANGER B TWO 1
1 NO. 2, SilELL WELD 78-049 I
EXCllANGER C TilREE I
1 No. 3, SilELL WELD 81-155 B3.2 B-D NOZZLE TO llEAD WELD
-NONE-t B3.4, B-G-1 PRESSURE RETAINING BOLTS AND B3.5 &
STUDS ( 2 IN. DIA.)
B3.6
-NONE-l B3.7 B-li INTEGRALLY WELDED VESSEL SUPPORTS
-NONE-B3.8 B-I-2 VESSEL CLADDING
-NONE-B3.9 B-P EXEMPTED COMPONENTS
-NONE-B3.10 B-C-2 PRESSURr' RETAINING BOLTING
( 2 IN. DIA.)
-NONE-l i
raam e r-a* ** siis LCD010583RLA04
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE St.3.3 PRAIRIE ISLAND UNIT 1
PAGE I
OF 1 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: EXCESS LETDOWN llEAT EXCHANGER O
SUB INSP.
R EQ'D.
AMT.
ITEM INSPECTION ITEM GU[Y.
DE I I N ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
B3.1 B-B LONGITUDINAL AND CIRCUHFEREN-TIAL WELDS ON PRIMARY SIDE i
LONGITUDINAL WELDS
-NONE-CIRCUMFERENTIAL WELDS ONE 33%
100%
NO. 1 HEAD TO 77-119 FLANGE TWO 33%
100%
NO. 1. HEAD TO 78-048 FLANGE THREE 34%
100%
NO. 1,llEAD TO 81-154 FIANGE B3.2 B-D N0ZZLE TO VESSEL WELDS
-NONE-B3.3 B-F N0ZZLE TO SAFE END WELDS
-NONE-B3.4, B-G-1 PRESSURE RETAINING BOLTS AND
-NONE-B3.5 &
STUDS ( 2 IN. DIA.)
B3.6 B3.7 B-II INTEGRAI.LY WELDED VESSEL SUPPORTS
-NONE-B3.8 B-I-2 VESSEL CLADDING
-NONE-i i
B3.9 B-P EXEMPTED COMPONENTS
-NONE-i B3.10 B-G-2 PRESSURE RETAINING BOLTING l
( 2 IN. DIA.)
UNE 4
12 1 THRU 12 77-126 j
TWO 4
12 1 TilRU 12 78-089 THREE 4
12 1 THRU 12 81-197 roana 81-aan */is I.CD010583RI.A05
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE SI 4 PRAIRIE ISLAND UNIT I
PAGE I OF 19 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING PRESSURE BOUNDARY
~
M N N "
SUB E-D OESC TI N INSP.
R EQ'D.
AMT.
ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPOR T NO.
B4.1 B *'
SAFE END TO PIPING AND SAFE END IN BRANCil PIPING WELDS REACTOR VESSEL REACTOR CORE COOLANT ONE I
1 RCC-A-1 S.E.
77-W RPV REPORT &
SYSTEMS 29-RC-1A,77-156 TWO 1
1 RCC-B-1 S.E.,
29-RC-1B 80A-121 TIIREE 2
SAFETY INJECTION ONE 1
1 W-2, 4-RC-14A 77-W RPV REPORT &
SYSTEMS77-154 TilREE I
1 W-2 82-069, 70 STEAM GENERATOR NO. I1 I
REACTOR CORE COOLANT ONE 1
1 RCC-A-5, 31-RC-2A 76-2, 29, 30 SYSTEM TilREE 1
STEAM GENERATOR NO. 12 REACTOR CORE COOLANT TWO 1
1 RCC-B-5, 31-RC-2B 80A-62, 68 SYSTEM TilREE -
1 PRESSURIZER SAFETY LINES ONE 2
2 8010A-1B S.E.
76-3, 55 8010B-1B S.E.
76-4, 58 TWO 2
2 8010A-1B S.E.
80A-20, 41 8010B-1B S.E.
80A-21, 43 4
SURCE LINE TWO 1
1 W-6SE, 10-RC-4 78-025, 084 RELIEF LINE TWO 1
1 W-1B, S.E.
80-19, 38 TilREE I
1 W-1B, S.E.81-130, 206 roam i -ser eine LCD010583RI.A06 8
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE St.4 PRAIRIE ISLAND UNIT I
PAGE 2 op 19 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING PRESSURE BOUNDARY SUB OMT OR SYSTEM INSP.
REOR AMT.
ITEM INSPECTION E EXAM 1NED ITEM PER.
AMT.
EXAM IDENTIFICATION REPOR T NO.
RY IT M O B4.1 B-F (CONT'D)
SPRAY LINE TWO 1
1 W-29, S.E.
80A-18, 37 TilREE 1
1 W-29, S.E.81-143, 209 i
B4.2, B-C-1 PRESSURE RETAINING BOLTS AND
-NONE-B.43 &
STUDS ( 2 IN. DIA.)
B4.4 B4.5 B-J-CIRCUHFERENTIAL AND LONGITU-DINAL PIPE WELDS I
LONGITUDINAL WELDS
-NONE-CIRC'UHFERENTIAL WELDS (1.5 IN. NOM. DIA. SYSTFMS)
SEAL INJECTION A ONE 1
1 W-1 77-113, 141 TWO 1
1 W-6 78-086, 112 TilREE 1
1 W-5 81-256 SEAL INJECTION B ONE 1
1 W-6 77-38, 94 TWO 1
1 W-2B 78-087, 111 THREE 1
1 W-2A 81-257 (2.0 IN. NOM. DIA. SYSTEMS) i SEAL INJECTION A ONE 3
3 W-ll, 14, 16A 77-114, 143, 107, 123, 107, 125 ONE 2
BASELIN i W-48A, 48B 77-150, 151, 152 TWO 3
3 W-34, 37, 47 79-52, 82, 79 THREE 4
3 W-21, 22, 27 81-84, 83, 85.
ro a " ' 7-2 * * * * / *
- LCD010583RLA06
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE SI 4 PRAIRIE ISLAND UNIT I
PAGE 3 op 19 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING PRESSURE BOUNDARY SUS INSP.
R EQ*D.
AMT.
ITEM INSPECTION E-E I 10 ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
B4.5 B-J (CONT'D)
SEAL INJECTION B ONE 2
2 W-29, 30 77-20, 42, 43 TWO 2
2 W-14, 15A 79-SP2-75, 83 ll TWO 2
BASELINI : W-CJ-4, D5228-3 80A-128, 129 THREE 4
4 W-10, 11, 18, 19 81-269, 252, 121, 120 i
l CHARGING LINE CVCS ONE 6
6 W-41, 57, 62, 69, 77-86, 98, 18, 46, 70, 73 18, 45, 19, 41, 19, 40, 19, 39 TWO 6
6 W-36, 3,7, 66 78-078, 074, 073
(
W-2, 3, 34 79-54, 55, 50 THREE 6
4 W-ll, 12, 20, 21 82-049, 050, 051, 052 LETDOWN LINE CVCS ONE 1
1 W-13 77-69, 73 TWO 1
1 W-ll 79-51 THREE 2
2 w-2, 16 81-125, 124 AUXILLIARY SPRAY TO ONE 1
1 W-1 77-70, 74 PRESSURIZER TWO 2
2 W-8, 9 79-SP2-81, 82 THREE 2~
2 W-1A, 3 82-102, 103 RESIDUAL TEMPERATURE ONE 1
1 W-16 77-122, 142 DETECTOR TAKE OFF-TWO 2
2 W-20, 22 79-SP2-77, 78 COLD LEG A THREE 1
RESIDUAL TEMPERATUREB ONE I
1 W-14 77-184, 103 DETECTOR TAKE OFF-TWO 1
1 W-2 79-80 COLD LEG B THREE 1
RESIDUAL TEMPERATURE ONE 1
1 W-23'77-121, 144 l
DETECTOR TAKS OFF-TWO 1
1 W-19 79-SP2-76 HDT LEG A THREE 2
ronne ir-ane one LCD010583RLA06 f
o.
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE SI 4 PRAIRIE ISLAND UNIT 1
PAGE 4 op 19 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING PRESSURE BOUNDARY l
EXAM COMPONENT OR SYSTEM 3g INSP.
R EO'D.
' AMT.
ITEM INSPECTION ITEM PER.
AMT.
EXAM IDENTIFICATION REPOR T NO.
RY TM O E EX MNED B4.5 B-J (CONT'D) 3 RESIDUAL, TEMPERATURE ONE 1
1 W-24 77-89, 106 f
DETECTOR TAKE OFF-TWO 1
1 W-5 79-81 i
IIOT LEG B THREE 2
SAFETY INJECTION ONE 1
1 W-IA 77-50, 72 HIGli HEAD A TWO f'
THREE 1
1 W-5 81-82 SAFETY INJECTION ONE l'
1 W-13 77-51, 71 IIICll llEAD B TWO I-1 W-1 79-71 TilREE 2
2 W-4,5 81-254, 253 DRAIN LINE ON ONE 1
1 W-4 77-52, 145 CliCSSOVER A TWO 1
1 W-8 78-077 THREE 1
1 W-6 81-126 DRAIN LINE ON ONE CROSSOVER B TWO.
I 1
W-2 79-53 THREE 1
1 W-7 81-122 REACTOR VESSEL ONE SAFETY INJECTION TWO 1
1 W--7 78-080 l
LOW llEAD A THREE 3
3 W-8, 11, 9 81-79, 81, 80 REACTOR VESSEL ONE 1
1 W-7 77-17, 44 SAFETY INJECTION TWO 1
1 W-2 78-079 LOW HEAD B TilREE 1
1 W-7A
,81-78 (3.0 IN. NOM. DIA. SYSTEMS)
Sl; RAY TO PRESSURIZER ONE' 3
3 W-3, 11, 25A 77-54, 115, 88, 108, BRANCil A 97, 99 TWO 4
4 W-6, 10, 19, 24 79-94, 92, 91, 89 TilREE 4
2 W-20, 21 81-210, 211 m = "-me
- Ira LCD010583RI.A06
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE SI 4 PRAIRIE ISLAND UNIT I
PAGE 5
op 19 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING PRESSURE HOUNDARY SUB INSP.
R EO'D.
AMT.
BTEM INSPECTION E.
N DE I I N ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPOR T NO.
B4.5 B-J (CONT'D)
SPRAY TO PRESSURIZER ONE 1
1 W-2 77-104, 117 l
BRANCil B TWO 1
1 W-14 79-90 i
THREE 2
2 W-1, 3 82-040, 043 RESIDUAL TEMPERATURE ONE 1
1 W-4 77-53, 116 DETECTOR RETURN A TWO 1
1 W-8 78-075 TilREE I
1 W-6 82-041 RESIDUAL TEMPERATURE ONE 1
1 W-3 77-83, 95 DETECTOR RETURN B TWO 1
1 W-7 78-076 TliREE l'
(
PRESSURIZER RELIEF ONE 1
1 W-9 77-87, 100 i
LINE A TWO 1
1 W-6 79-77 THREE 1
1 W-11 81-207 PRESSURIZER RELIEF ONE 1
1 W-14 77-87, 101 LINE B TWO TilREE (4.0 IN. NOM. DIA. SYSTEMS) i SAFETY INJECTION ONE 1
NONE OF THESE WELD:s ARE ACCESSIBLE; l,
~
LOW llEAD A TWO THEY ARE LOCATED W : THIN THE CONCRETE THREE SHIELD WALL l
SAFETY INJECTION ONE NONE OF THESE WELD i ARE ACCESSIBLE; LOW llEAD B TWO TilEY AR.E LOCATED W LTHIN Tile CONCRETE THREE 1
SilIELD WALL ron u er-u rs e/rs LCD010583RLA06
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE St.4 PRAIRIE ISLAND UNIT 1
PAGE 6 op 19 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING PRESSURE BOUNDARY M
NN Y
SUB HEM E.
N DESC TION INSP.
R EQ'D.
AMT.
STEM INSPECTION GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
B4.5 B-J (CONT'D)
(6.0 IN. NOM. DIA. SYSTEMS)
SAFETY INJECTION ONE 2
2 W-9, 10 76-67, 68 LOW llEAD A TWO TilREE i
SAFETY INJECTION ONE l
LOW llEAD B TWO 1
1 W-5 79-74 THREE SAFETY INJECTION ONE l
111G11 llEAD A TWO 1
1 W-1 79-73 THREE SAFETY INJECTION ONE ilIGli IIEAD B TWO THREE 1
PRESSURIZER SAFETY ONE 2
2 W-2, 3 76-56, 57 LINE A TWO TilREE 4
4 W-7, 8, 10 81-19.0, 164, 165 l
W-6 82-100 PRESSURIZER SAFETY ONE LINE B TWO 1
1 W-4 79-76 i
TIIREE 3
3 W-7, 8, 10
,81-156, 158, 157 PLO-CAP A ONE TWO TilREE 1
PLO-CAP B ONE TWO 1
1 W-1 79-72 TilREE FORM 9 7-24 74 4/78 LCD010583RLA06
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE St.4 PRAIRIE ISLAND UNIT I
PAGE 7 OF 19 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING PRESSURE BOUNDARY M
" 8 SUB E.
N DE TlON INSP.
R EQ'D.
AMT.
ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
B4.5 B-J (CONT'D)
(8.0 IN. NOM. DIA. SYSTEMS)
RESIDUAL llEAT REMOVAL ONE 6
6 W-1, 20, 21, 22 76-53, 39, 40, 41, TAKE OFF A 23, 24 42, 43 i
TWO 2
2 Q-12, 14 78-034, 035 I
TIIREE 2
2 W-5, 7 81-277, 279 RESIDUAL llEAT REMOVAL ONE 2
2 W-10, 19 77-90, 92, 68 TAKE OFF B TWO 2
2 W-9, 17 78-045, 046 TilREE 2
2 W-4, 1 81-278, 275 (10.0 IN. NOM. DIA SYSTEMS)
RESIDUAL llEAT REMOVAL ONE 2
2 w-8,9 76-64, 65 RETURN B TWO 1
1 W-5 78-83 THREE 1
PRESSURIZER SURGE ONE 2
1 W-5 76-54 LINE B TWO THREE 1
(12.0 IN. NOM. DIA. SYSTDIS)
ACCUMULATOR DISCHARGE A ONE 3
3 W-6, 7, 8 76-36, 61, 37, 62, 38, 63 TWO THREE I
1 W-2 82-044 ACCUMULATOR DISCHARGE B ONE 1
1 W-13 77-75, 49, 49R TWO 1
1 W-5 79-45, 48 THREE 2
FORM 9 7 2476 6/78 LCD010583RLA06 0
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE St.4 PRAIRIE ISLAND UNIT 1
PAGE 8 op 19 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING PRESSURE BOUNDARY SUB INSP.
R EO'D.
AMT.
4 TEM INSPECTION E
DES I TION tTEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM ICINTIFICATION REPOR T NO.
B4.5 B-J (CONT'D) i (27.5 IN. NOM. DIA. SYSTEMS)
REACTOR CORE COOLANT ONE COLD LEG (INLET) A TWO THREE 1
REACTOR CORE COOLANT ONE COLD LEG (INLET) B TWO 1
1 RCC-B-12 80A-87 THREE (29.0 IN. NOM. DIA. SYSTEMS)
REACTOR CORE COOLANT ONE HOT LEC (OUTLET) A TWO I
THREE 1
REACTOR CORE COOLANT ONE 1
1 W-3 77-102 HOT LEG (OUTLET) B TWO THREE (31.0 IN. NOM. DIA. SYSTEMS)
REACTOR CORE COOLANT ONE 3
3 W-6, 7, 8 76-28,31,27,32,1,33 CROSSOVER A TWO lI THREE 1
REACTOR CORE COOLANT ONE CROSSOVER B TWO 2
2 RCC-B-6 80A-67, 63 RCC-B-7 80A-69
}
THREE rom 8 7-un ein LCD010583RI.A06
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE SI 4 PRAIRIE ISLAND UNIT I
PAGE 9 OF 19 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING PRESSURE BOUNDARY SUB INSP.
R EQ'D.
AMT.
ITEM INSPECTION E.
N DE I IN ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
B4.6 B-J BRANCil PIPE CONNECTION WELDS EXCEEDING SIX INCH DIAMETER ACCUMULATOR DISCHARGE A ONE 1
1 W-R 76-34, 44, 45 ACCUMULATOR DISCllARGE B RESIDUAL llEAT REMOVAL TAKE OFF B TWO 1
1 W-R 80A-66, 75, 76 I
PRESSURIZER SURCE TilREE 1
LINE B RESIDUAL llEAT REMOVAL ONE 1
l' W-R 76-35, 52 TAKE OFF A B4.7 B-J BRANCH PIPE CONNECTION WELDS SIX INCH DIAMETER AND SMALLER (6.0 IN. NOM. DIA. SYSTEMS)
PLO-CAP A PLO-CAP B r
SAFETY INJECTION TilREE 1
111C11 llEAD A j
SAFETY INJECTION IIIGli llEAD B (3.0 IN. _ NOM. DIA. SYSTEMS)
SPRAY TO PRESSURIZER BRANCll A roama a r-aars sire LCD010583RLA06
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE-SI 4 PRAIRIE ISLAND UNIT I
PAGE 10 OF 19 INSERVICE INSPECTION-EXAMINATION
SUMMARY
Wi4JOR ITEM: PIPING PRESSURE BOUNDARY "E
S M SUB E.
DE gq INSP.
REQ *D.
AMT.
ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
B4.7 B-J (CONT'D)
SPRAY TO PRESSURIZER THREE 1
1 W-R 82-064 BRANCil B RESIDUAL TEMPERATURE DETECTOR RETURN A l
RESIDUAL TEMPERATURE DETECTOR RETURN B (2.0 IN. NOM. DIA. SYSTEMS)
RESIDUAL TEMPERATURE ONE 1
1 W-R 77-133 DETECTOR TAKE OFF COLD LEG A RESIDUAL TEMPERATURE DETECTOR TAKE OFF COLD LEG B l
DRAIN LINE ON CROSSOVER A DRAIN LINE ON CROSSOVER B I
CHARGING LINE CVCS TWO 1
1 W-R 79-83, 83R REACTOR VESSEL THREE 1
1 W-R 81-94, 94R SAFETY INJECTION LOW HEAD A l
REACTOR VESSEL i
SAFETY INJECTION LOW llEAD B l
rox= o r.un ein LCD010583RLA06 l
Form 9-0934,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE SI 4 PRAIRIE ISLAND UNIT 1
PAGE 11 OF 19 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING PRESSURE BOUNDARY M
SUB INSP.
R EQ'D.
AMT.
ITEM INSPECTION E.
N DES 1 1 N i
ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
B4,. 8 B-J SOCKET WELDS (2.0 IN. NOM. DIA. SYSTEMS)
.i SEAL INJECTION A ONE TWO 1
1 SW-17 78-019 TilREE 1
'1 SW-18 81-263 l
SEAL INJECTION B ONE 1
1 SW-9A 77-036 TWO 1
BASELINI SW-CJ-3 80A-130 TilREE 1
1 SW-13 81-265
?
CilARGING LINE B ONE I
1 SW-75 77-065 TWO 1
1 SW 79-44 I
TilREE 1
1 W-29 82-123 LETDOWN LINE CVCS ONE TWO 1
1 SW-5 79-21 TilREE l
AUXILLIARY SPRAY TO ONE 1
1 SW-lC 77-070 PRESSURIZER TWO TilREE RESIDUAL TEMPERATURE ONE 1
1 SW-2 77-133 DETECTOR TAKE OFF TWO 1
1 SW-13/SW-13 78-24, 24R/79-69, 69R COLD LEG A SW-13 80A-109 TilREE 1
RFSIDUAL TEMPERATURE ONE I
1 SW-7 77-084 DETECTOR TAKE OFF TWO 1
1 SW-5 79-42 COLD LEG A TilREE 1
RESIDUAL TEMPERATURE ONE DETECTOR TAKE OFF TWO 1
1 SW-10 79-SP2-73, 73R 110T LEG A
.SW-10 80A-65 TilREE 1
mm n.nen ein LCD010583RLA06 o
Form 9-0034,Rev.0 (H6SP 5.2)
St.4 NORTHERN STATES POWER Cf.
TABLE 12 W
I PRAIRIE ISLAND UNIT PAGE PIPING PRESSURE OFBOUNDIR F INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
EXAM COMPONENT OR SYSTEM Sue INSP.
R EQ*D.
AMT.
ITEM INSPECTION l
h^ORY
^"
ITEM PER.
AMT.
EXAM IDENTIFICATION REPOR T NO.
I 1T M OBEEX M NED B4.8 B-J (CONT'D)
RESIDUAL TEMPERATURE ONE DETECTOR TAKE OFF TWO 1
1 SW-15 79-43 Il0T LEG B THREE 1
1 W-14 82-065 I
SAFETY INJECTION ONE IIIGli IlEAD A TWO THREE 1
1 SW-6 81-111 SAFETY INJECTION ONE 1
1 SW-17 77-51 IIIGli IIEAD B TWO TilREE DRAIN LINE ON ONE 1
1 SW-1 77-52 CROSSOVER A TWO TilREE f
DRAIN LINE ON ONE CROSSOVER B TWO 1
1 SW-1 79-22 TilREE 1
1 SW-8 81-117 REACTOR VESSEL ONE SAFETY INJECTION TWO LOW llEAD A TilREE 1
1 SW-12 81-93 l
REACTOR VESSEL ONE 1
1 SW-8 77-17 SAFETY INJECTION TWO LOW llEAD B TilREE f
34.9 B-K-1 INTEGRALLY WELDED SUPPORTS RESIDUAL llEAT REMOVAL ONE 2
2 F, G 76-18, 19 RETURN B ronu s 7-aars s/7s LCD010583RI.A06
Form 9-0034,Rev.0 (M&SP 5.2) 8I'4 NORTHERN STATES POWER Cp.
TABLE PR AIRIE ISLAND UNIT PI g Emssm gext INSERVICE INSPECTION-EXAMINATION
SUMMARY
M AJOR ITEM:
8 l
SUB INSP.
R E Q'D.
AMT.
ITEM INSPECTION E
DES I IO ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
GORY ITEM TO BE EXAMINED 54. 9 B-K-1 (CONT'D) a I
i ACCUMULATOR DISCllARGE A ONE 1
1 D1 76-69 RESIDUAL HEAT REMOVAL ONE I
1 F
77-67, 91 TAKE OFF A TWO 1
1 I
78-052, 082, 088 TilREE 1
1 K1 81-276, 264, 214 SPRAY TO PRESSURIZER ONE 1
1 K1 77-93, 66 BRANCll A REACTOR VESSEL
' SAFETY INJECTION LOW HEAD A & B (6")
CHARGING LINE CVCS l
SAFETY INJECTION j
HIGli ilEAD A 4
ACCUMULATOR DISCHARGE B TWO 1
1 B1 79-46, 20, 36 1
RESIDUAL llEAT REMOVAL TWO 1
1 11 78-047, 020, 020R f
TAKE OFF B SPRAY TO PRESSURIZER TWO 1
1 E
79-93, 70, 70R, 33 BRANCil E
80A-56, 92, 59, 59R l
TilREE E
81-216, 132, 136 i
i AUXILLIARY SPRAY CVCS TilREE 1
1 A
82-010, 060 REACTOR VESSEL SAFETY INJECTION LOW llEAD A & B (2")
i SEAL INJECTION A THREE 1
1 I
81-86, 95, i14 i
LCD010583RLA06
Form 9-0034,Rev.0 (M&SP 5.2) 8I*
NORTHERN STATES POWER qO.
TABLE -.
PRAIRIE ISLAND UNIT E
OF PI rat.ds un t. Bolmuaxx INSERVICE INSPECTION-EXAMINATION
SUMMARY
M AJOR ITEM:
SUB INSP.
R EQ'D.
AMT.
BTEM INSPECTION E-N DE I TI N ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
GORY STEM TO BE EXAMINED 54. 9 B-K-1 (CONT'D)
SAFETY INJECTION HIGli HEAD B LETDOWN LINE CVCS
.i SEAL INJECTION B TilREE 1
1 B1 81-270, 266, 227 l
RESIDUAL TEMPERATURE i
DETECTOR TAKE OFF COLD LEG A 14.10 B-K-2 SUPPORT COMPONENTS l
REACTOR CORE COOLANT A ONE 1
1 Al 77-12 TilREE 1
ACCUMULATOR DISCHARGE A
-NONE-RESIDUAL llEAT REMOVAL ONE 4
3 L, 0, Q1 76-82 TAKE OFF A K2-MISSED IN PERIOD ONE TWO 6
7 A, D, E, K2 78-31,32,33,64,64R El, F1, Cl 79-5, 4, 6 TilREE 6
6 G2, 11, I I, J 1, M li 81-243, 116, 100, 99 107, 107R, 109 i
SAFETY INJECTION I
IIIGil llEAD A SPRAY TO PRESSURIZER ONE 4
4 11, J. L, M 76-83 BRANCll A TWO 4
4 D, A & B/Cl 78-71, 51/79-7 TIIREE 4
3 F, G. K 82-003, 013, 018 RESISTANCE TEMPERATURE ONE DETECTOR RETURN A TWO 1
1 A
78-067 TllREE 1
FOR94 9 7-24 76 $/78 9
Form 9-0034,Rev.0 (H&SP 5.2) 8I*4 NORTHERN STATES POWER Cp.
TABLE PRAIRIE ISLAND UNIT PAf3 OF PIPl W m ssuxE Bounuanz INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
8 "
SUB INSP.
R EQ *D.
AMT.
ITEM INSPECTION E.
N DE He iN ITEM PER.
AMT.
EXAM IDENTIFICATION REPOR T NO.
GORY ITEM TO BE EXAMINED l
B4.10 B-K-2 (CONT'D)
RESISTANCE TEMPERATURE ONE 1
1 A
72-111 DETECTOR TAKE OFF TWO 2
2 D/B 78-65/79-27, 27R COLD LEG A B
80A-108 THREE 2
RESIETANCE TEMPERATURE ONE 1
1 A
77-110 DETECTOR TAKE OFF TWO 1
1 B
79-28 IlOT LEC A THREE 2
SA'FETY INJECTION ONE 111 011 llEAD A TWO TilREE 1
1 A
81-244, 244R DRAIN LINE ON ONE I
1 B
76-84 CROSSOVER A TWO 1
1 B1 78-050 TilREE 1
1 C
81-106 f
SEAL INJECTION A ONE 6
6 D,C,H,J K,Il 76-85 TWO 6
6 C,D,E.P 78-069, 059, 068, Of0 A, B/Al 79-23, 24/79-SP2-89 TIIREE 7
7 El,L,M,N,0,Q,Q1 81-104, 103, 97, 10' 98, 218, 224 REACTOR CORE COOLANT B ONE TWO 1
1 B2 80A-125 TilREE 2
ACCUMULATOR DISCHARGE B ONE 1
1 B
76-86 TWO TilREE I
RESIDUAL llEAT REMOVAL ONE 1
A - MISSED IN PERIOD ONE RETURN TWO 2
2 A, B 78-054, 061 TilREE 2
2 C, D 82-002, 126 LCD010583RI.A06 0
Fonn 9-0034,Rev.0 (M&SP 5.2)
St.4 NORTHERN STATES POWER Cp.
TABLE I"
19 PRAIRIE ISLAND UNIT PAGE OF INSERVICE INSPECTION-EXAMINATION
SUMMARY
M AJOR ITEM: PIPING PRES 5URE BOUN6ARY-
SUB INSP.
R EO'D.
AMT.
ITEM INSPECTION E.
N DE I
ON ITEM PER.
AMT.
EXAM IDENTIFICATION REPOR T NO, GORY ITEM TO BE EXAMINED B4.10 B-K-2 (CONT'D)
RESIDUAL llEAT REMOVAL ONE 3
4 K.,L. M. N 76-88 TAKE OFF B TWO 4
4 A,D,E,F 78-53, 30/79-26, 25 TilREE 4
4 G,I,J,N 81-217, 226, 241, 22 5 l
SAFETY INJECTION
-NONE-111 011 llEAD B i
SPRAY TO PRESSURIZER ONE 3
4 A,B,C,D 76-89 BRANCil B TWO 3
3 Al, D, D1 79-31, 32, 34 l
TIIREE 4
4 F & II, I,J K
81-133, 141, 140, 138 RESISTANCE TEMPERATURE ONE DETECTOR RETURN N TWO 1
1 A
78-066 TilREE 1
l RESISTANCE TEMPERATURE ONE 1
1 B
77-63 DETECTOR TAKE OFF TWO 2
2 C/B/D 78-56/79-35/79-SP2-93 j
COLD LEG B TilREE 2
l i
RESISTANCE TEMPERATURE ONE 1
1 A
77-61 DETECTOR TAKE OFF TWO 2
2 B/C 78-55/79-16 IIOT LEG B TilREE 2
2 D, E 82-001, 014 SAFETY INJECTION ONE 1
1 A
76-90 llIGli llEAD B TWO TilREE 1
DRAIN LINE ON ONE CROSSOVER B TWO 1
1 A
79-SP2-66 THREE
}
I l
roam ir-sers aire LCD010583RI>06 9
Form 9-0034,Rev.0 (H&SP 5.2)
St.4 NORTHERN STATES POWER Cp.
TABLE PRAIRIE ISLAND UNIT PN OF PIPINCF m ssurt. BOUNUARY INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
INSP.
R EQ'D.
AMT.
ITEM INSPECTION O
Y SUB DE I ON ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
GORY ITEM TO BE EXAMINED B4.10 B-K-2 (CONT'D)
CHARGING LINE CVCS ONE 6
6 11, I, J, K, L, N 76-91 TWO 6
6 E, D,78-062, 063 A,B,F,G 79-12, 13, 40, 41 TilREE 7
7
- 0. P, Q, Q1 82-004, 00'>, 015, 01 6 R, R1, S87-005, 006R, 017, [ 26 I
LETDOWN LINE CVCS ONE 2
2 A/C 76-93/77-60 TWO 2
2 Cl, D 79-SP2-93, 94 TilREE 4
4 E,F,G H
81-123, 112, 118, Il8R, 113 SEAL INJECTION B ONE 3
3 G/A, B 76-93,/77-82, 109 TWO 3
3 C/B2, Cl 78-57/79-18, 19 i
TilREE 3
3 D, E El 81-101, 102, 242 PRESSURIZER SURGE B ONE 3
3 A, B/C 76-94/77-80 TWO 3
3 E/D, Cl 78-072/79-SP2-95, i
D 95R, 96/80A-57 THREE 4
PRESSURIZER SAFETY
-NONE-LINES A & B REACTOR VESSEL ONE 1
1 Al 76-95 SAFETY INJECTION (6"x4")
TWO' 1
1 A2 79-1 LOW llEAD A & B THREE 1
PRESSURIZER RELIEF ONE LINES A & B TWO 1
1 A
78-037, 036, 036R THREE I
1 B
81-139, 139R AUXILLIARY SPRAY TO ONE 2
2 B, C 76-96 l
PRESSURIZER B TWO 2
2 D, E 79-SP2-91, 92 TilREE 2
2 F. G 82-011, 012 1-
~ " " ~ " " " "
LCD010583RI.A06
Form 9-0034,Rev.0 (H&SP 5.2)
NORTHERN STATES POWER Cp.
TABLE --
PRAIRIE ISLAND UNIT pyggEPR dbA INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
EXAM COMPONENT OR SYSTEM SUB INSP.
R EO'D.
AMT.
ITEM INSPECTION
^
^"
ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
GORY lT M O E EX M NED B4.10 B-K-2 (CONT'D)
REACTOR VESSEL ONE SAFETY INJECTION (2")
TWO 1
1 Al 78-029 LOW llEAD A & B TilREE 1
1 A
81-108 PLO-CAP A
-NONE-i i
PLO-CAP B
-NONE-B4. l l B-P EXEMPT AND NON-EXEMPT
- ALL COMPONENTS PERFORMED BY l
COMPONENTS HYDR 0 STATICALLY EXAMINED IN PLANT PERSONNEL PRESSURE TESTED TO IWA-5000 ACCORDANCE WITH AND IWB-5000 AT END OF TEN IWA-500 AND INTERVAL PLUS SYSTEM LEAKAGE IWB-5000 DURING I
TEST EACll SCllEDULED REFUELING SYSTEM LEAKAGE OUTAGE TEST EXEMPT:
RESISTANCE TEMPERATURE DETECTOR-TAKE OFF 1-RC-7A EXCESS LETDOWN'LINE A l
l-RC-8 l
1-VC-7 1-VC-9
. RESISTANCE TEMPERATURE DETECTOR TAKE OFF 1-RC-7B
,i I
REACTOR VESSEL CLOSURE l
IlEAD VENT l-RC-36 REACTOR VESSEL CLOSURE IIEAD FLANGE l-RC-9A 1-RC-9B LCD010583RLA06
Form 9-0034,Rev.0 (M&SP 5.2)
NORTilERN STATES POWER Cp.
TABLE M9 19--
PRAIRIE ISLAND UNIT PINmsmE-NmAnt INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
h*.#
SUB INSP.
R E Q'D.
AMT.
ITEM INSPECTION E.
N DESCRI TI N ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
GORY ITEM TO BE EXAMINED B4.12 B-G-2 PRESSURE RETAINING BOLTING (ONLY SYSTEMS APPLICABLE TO TilIS ITEM ARE LISTED) i SEAL INJECTION A ONE 4
4 BOLTS 1-4 @ W-10 76-7 TWO 4
4 BOLTS 1-4 @ W-2 78-081 RESISTANCE TEMPERATURE ONE 8
8 BOLTS 1-8 76-12 DETECTOR RETURN A THREE 8
1 PRESSURIZER SAFETY ONE 12 12 BOLTS 1-12 (8010-A ) 76-17 i
LINE A TWO 12 12 BOLTS 1-12 (8010-A) 79-85 TliREE 12 BOLTS 1-12 (8010-A)82-020, 022 SEAL INJECTION B ONE 4
4 BOLTS 1-4 76-16 TilREE 4
4 BOLTS 1-4 81-271 RESISTANCE TEMPERATURE TWO 8
8 BOLTS 1-8 @ W-7 79-14 DETECTOR RETURN B TilREE 8
(REPEAT)
PRESSURIZER SAFETY TilREE 12 12 BOLTS 1-12 (8010-B)82-019, 021, 045 LINE B I
.I ronu i1-a.i. aire LCD010583RLA06
Form 9-0034,Rev.0 (H&SP 5.2)
St.5 i
NORTHERN STATES POWER Cp.
TABLE Rfg wn* woga nmm PRAIRIE ISL AND UNIT INSERVICE INSPECTION-EXAMINATION
SUMMARY
M AJOR ITEM:
SUB INSP.
R EO'D.
AMT.
ITEM INSPECTION E.
D DE I I ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
l GORY ITEM TO BE EXAMINED l
1 B5.1 &
B-G-1 PRESSURE-RETAINING BOLTS AND B5.3 STUDS, IN PLACE ( 2 IN. DIA)
FLANGE BOLTS PUMP A ONE 8
8 BOLTS 10 THRU 17 76-26 TWO 8
8 BOLTS 18 THRU 1 78-085 THREE 8
l
~
3 PUMP B ONE 8
8 BOLTS 1 THRU 8 76-75 TWO 8
8 BOLTS 9 THRU 16 78-085 THREE ITEM B5.2 SEAL HOUSE BOLTING i
PUMP A ONE 4
4 BOLTS 1 THRU 4 76-76
?
TWO 4
12 BOLTS 1 THRU 12 78-104, 107 THREE 4
24 BOLTS 1 THRU 12 82-033, 034 PUMP B ONE 4
4 BOLTS 7 THRU 10 76-77 TWO 4
12 BOLTS 1 THRU 12 78-105, 106 THREE ITEM B5.2 1
B5.2 &
B-G-1 PRESURE RETAINING BOLTS AND B5.3 STUDS ( 2 IN. DIA.)
PUMP B FLANGE BOLTING THREE 24 PUMP B SEAL HOUSE TWO 12 12 BOLTS 1 THRU 12 80A-74 BOLTING (MT ONLY)
TliREE 12 24*
BOLTS 1 THRU 12 82-056, 057
- UPPER AND LOWERS l
i i
f i
LCD010583RLA07
Form 9-0034,Rev.0 (H&SP 5.2)
NORTHERN STATES POWER Cp.
TABLE -
Rpf g m#r, C uugf m 'w a s_
PRAIRIE ISLAND UNIT i
INSERVICE INSPECTION-EXAMINATION
SUMMARY
M AJOR ITEM:
EXAM COMPONENT OR SYSTEM SUB
ITEM INSPE CTION
}
A ITEM y'
gT M O EEX M NED PER.
AMT. '
EXAM IDENTIFICATION REPOR T NO.
B5.4 B-K-1 INTEGRAL.I,Y WELDED SUPPORTS PUMP A TWO 3
3 SUPPORT A 80A-88, 88R SUPPORT B 80A-89, 89R SUPPORT C 80A-99, 99R 6
TilREE 1
1 SUPPORT A 81-238 i
B5.5 B-K-2 SUPPORT COMPONENTS *
- COINCIDENT WITil SEISMIC BOLTING l
PUMP A ONE 1
1 COLUMN 1 & PAD 1 77-131, 1, 146, 148 j
COLUMN AND TWO 1
1 COLUMN 1 & PAD 2 79-134, 135, 58, 105 LATERAL SUPPORTS THREE 1
115, 131 PUMP B ONE 1
1 COLUMN 1 & PAD 1 77-131, 2, 147, 149, 131 COLUMN AND TWO 1
1 COLUMN 2 & PAD 2 79-138, 139, SD, 10E LATERAL SUPPORTS TilREE 1
118, 130 f
H5.6 B-L-1 PUMP CASING WELDS I
PUMP A
-NONE-PUMP B THREE 1
B5.7 B-L-2 PUMP CASINGS PUMP A & B TilREE 1
B5.8 B-P-EXEMPTED COMPONENTS
-NONE-B5.9 B-G-2 PRESSURE RETAINING BOLTING ( 2 IN. DIA.)
i LCD010583RI.A07 9
2 Form 9-0034,Rev.0 (H&SP 5.2)
Sl.5 i
NORTHERN STATES POWER Cp.
TABLE J
PRAIRIE ISLAND UNIT REA gC con cuOQF P
AN l3 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
M S M SUB INSP.
R EO*D.
AMT.
ITEM INSPECTION E-AN DES 1 N ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
GORY ITEM TO BE EXAMINED PUMP FLYWilEELS PUMP A & B ONE 2
- 2 PUMP-ll, FLYWHEEL 76-78, 79, 80 PUMP-12 FLYWHEEL 76-72, 73, 74 TWO 2
2 PUMP-ll, FLYWHEEL 79-95, 96, 97 PUMP-12, FLYWHEEL 79-86, 87, 88 j
THREE 2
- BOTH FLYWilEELS WERE REMOVED AS A RESULT OF MODIFICATION TO THE PUMP LUBRICATION SYSTDI, Tile BORE AND KEYWAYS WERE P.T.
EXAMINED & Tile REMAINING SURFACES UERE M.T. EXAMINED.
U.T. WAS USED TO VOLUMET-l RICALLY EXAMINE
{
THE FLYWilEELS.
r (NOTE TEC SPEC 4.2-1) i
"""*"-8**/
LCD010583RI.A07
.o Form 9-0034,Rev.0 (M&SP 5.2)
St.6 NORTHERN STATES POWER Cp.
' TABLE -
^
PRAIRIE ISLAND UNIT..
Ygg""'b""" 'g""^^'
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
YS M SUB INSP.
R EO*D.
AMT.
BTEM INSPECTION E.
N E
I ION ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
GORY ITEM TO BE EXAMINED B6.1, B-G-1 PRESSURE RETAINING BOLTS AND
-NONE-B6.2 &
STUDS ( 2 IN. DIA.)
B6.3 B6.4 B-K-1 INTEGRALLY WELDED SUPPORTS
-NONE-B6.5 B-K-2 SUPPORT COMPONENTS
- INCLUDED IN TABLF l'.4 UNDER B4.10 i
B6.6 B-M-1 VALVE BODY WELDS
-N0NE-B6.7 B-M-2 VALVE BODIES
( 4 IN. NOM. PIPE SIZE) i f
REACTOR VESSEL THREE 1
1 8843B 81-110 SAFETY INJECTION LOW llEAD B RESIDUAL HEAT REMOVAL THREE 1
TAKE OFF A PRESSURIZER SAFETY TilREE 1
LINE A RESIDUAL HEAT REMOVAL THREE 1
RETURN B ACCUMULATOR DISCHARGE A TilREE 1
l 16.8 B-P EXEMPTED COMPONENTS 100%
ITEMS INSPECTED INSPECTED BY PLANT DURING EACH PERSONNEL LEAKAGE TEST I
i ronu i -aere sire LCD010583RLA08
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE St.6 I
PRAlRIE ISLAND UNIT PAGE 2
_op 4
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: VALVE PRESSURE BOUNDARY M
SUB INSP.
R EQ'D.
AMT.
ITEM INSPECTION f
E.
N DE I
N ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
GORY ITEM TO BE EXAMINED B6.9 B-C-2 PRESSURE RETAINING BOLTING *
- NOTE SUPPLEMENT B6.9 AT 3.4.3 ACCCUMULATOR DISCHARGE ONE 16 16 CllECK,
8841A 76-11 LOOP A - 12" THREE 16-f ACCUMULATOR DISCllARGE TWO 16 16 CllECK,
8841B 78-016 LOOP B - 12" THREE 16 16
- CHECK, 8840B 82-025 RESIDUAL llEAT REMOVAL ONE 16 16 M.0. CATE, 8703 76-14 RETURN B - 10" RESIDUAL HEAT REMOVAL ONE 16 16 M.0. CATE, 8701A 76-8 f
TAKE OFF A - 8" THREE 16 16 M.0. CATE, 8702A 81-91 RESIDUAL IIEAT REMOVAL ONE 16 16 M.0. CATE, 8701B 76-6 TAKE OFF B - 8" ONE 16 16 M.0. CATE, 8702B 76-6 i
l SAFETY INJECTION TWO 12 12
- CHECK, 8842A 79-37 i
HIGli ilEAD B - 6" SAFETY INJECTION THREE 12 HIGH llEAD B - 6" I
PRESSURIZER SPRAY THREE 8
8 A.O. GLOBE, PCV-431 A 82-008 l
LOOP A - 3" s
PRESSURIZER SPRAY TilREE 8
8 A.O.CLOBE, PCV-431 B 81-137 LOOP B - 3" RESISTANCE TEMPERATURE ONE 12 12
- GATE, 8001A 76-12 i
DETECTOR RETURN LOOP A - 3" o
i FORM 9 7 3476 4/78 LCD010583RI.A08
Forin 9-0034,Rev.0 (H&SP 5.2) 91*6 NORTHERN STATES POWER Cp.
TABLE -
PRAIRIE ISLAND UNIT VA[b r1NNDARY t
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
Y SUS INSP.
R EO'D.
AMT.
ITEM INSPECTION E
AN DESCRI BON ITEM PER.
AMT.
EXAM IDEN11FICATION REPORT NO.
GORY ITEM TO BE EXAMINED B6.9 B-C-2 (CONT'D) i RESISTANCE TEMPERATURE ONE 12 12
- CATE, 8001B 76-15 DETECTOR RETURN LOOP B - 3" l
RESISTANCE TEMPERATURE TWO 2
2
- 2T58, RC-1-7 79-SP2-87 DETECTOR TAKE OFF TilREE 2
2 2T58 RC-1-6 82-011 COLD LEG A - 2" RESISTANCE TEMPERATURE TWO 2
2 2T58 RC-1-17 79-15 DETECTOR TAKE OFF TIIREE 2
2 2T58 RC-1-15 82-024 COLD LEG B - 2" RESISTANCE TEMPERATURE Two 2
2
- 2T58, RC-1-9 79-SP2-86 DETECTOR TAKE OFF TWO 2
2
- 2T58, RC-1-10 79-SP2-86 HOT LEG A - 2" THREE 2
RESISTANCE TEMPERATURE TWO 2
2-2T58 RC-1-13 79-17 DETECTOR TAKE OFF TWO 2
2
- 2T58, RC-1-12 79-SP2-88 HOT LEG B - 2" THREE 2
2
- 2T58, RC-1-14 82-007 PRESSURIZER RELIEF TWO 12 12 M.0~. CATE, 8000A 78-014 LINES - 3" TWO 12 12 M.0. CATE, 8000B 78-014 TilREE 6
6 A.O. CATE, PCV-431 C 81-135 TilREE 6
6 A.O. GATE, PCV-430 81-134 REACTOR VESSEL l
SAFETY INJECTION LOW HEAD A - 6" ONE 12 12
- CHECK, 8843A 76-5 TWO 12 12
- CilECK, 8844A 79-8 LOW llEAD B - 6" TWO 12 12
- CHECK, 8843B 79-2 THREE 12 k
AUXILIARY SPRAY CVCS - 2" THREE 6
6 A.O. GLOBE, 8143 82-009 l
LCD010583RLA08 D
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE St.6 PRAIRIE ISLAND UNIT I
OF 4
l PAGE 4
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: VALVE PRESSURE BOU M Y l
SUB INSP.
R EQ'D.
AMT.
ITEM INSPECTION E-ND DE I I N ITEM PER.
AMT.
EXAM IDENTIFICATION REPOR T NO.
GORY ITEM TO BE EXAMINED 36.9 B-G-2 (CONT'D)
DRAIN LINE ON TWO 2
2 2T58 RC-1-1 78-015 CROSSOVER A - 2" TilREE 2
2
- 2T58, RC-1-2 81-92 DEAIN LINE ON TWO 2
2
- 2T58, RC-1-3 79-9 CROSSOVER B - 2" TilREE 2
2
- 2T58, RC-1-4 81-119 CIIARGING LINE B - 2" TWO 6
6 A.O. CLOBE, 8142 79-3 LETDOWN LINE B - 2" TWO 8
8 A.O. GLOBE, LCV-42 7 79-11 TWO 2
2
- 2T58, RC-1-5 79-10 TilREE 8
8 A.O. GLOBE, LCV-42 3 81-115 SEAL INJECTION A - 2" ONE 2
2
- 2T58, VC-7-18 76-13 SEAL INJECTION B - 2" ONE 2
2
- 2T58, VC-7-19 76-16 i
I i
ronu e r-asts e/rs i
LCD310583RLA08
}
Form 9-0036,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER COMPANY TABLE II PRAIRIE ISLAND UNIT I
PAGE 1
0F 6-l BASELINE COMPARISON
SUMMARY
NSP NDE W BASELINE REPORT BASELINE ISI EXAMINATION l
COMPONENT / SYSTEM ISO METHOD IDENT.
NO.
INDICATIONS INDICATIONS LIMITATIONS REACTOR VESSEL l
Bl.8 CLOSURE STUDS AND NUTS l
l STUDS 37 UT 32, 34 thro 82-039 None None None 48 MT 32, 34 thro 82-055 None None None 48 4
NUTS 37 UT 32, 34 thro 82-038 None None None 48 Bl.10 CLOSURE WASHERS AND BUSHINGS WASHERS 37 VT 32, 34 thro 82-053 None None None 48 B3.10 PRESSURE-RETAINING BOLDING
(< 2 inch diameter)
MANWAY BOLTS S/G #11 43 UT Inlet 82-113 None None None Outlet 82-113 None None None 43 MT Inlet 82-027 None None None l'
Outlet 82-027 None None None j
l MANWAY BOLTS S/G #12 43 UT Inlet 82-114 None None None Outlet 82-114 None None None 43 MT Inlet 82-028 None None None Outlet 82-028 None None None i
82-661 None None None
Form 9-0036,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER COMPANY TABLE II PRAIRIE ISLAND UNIT I
PAGE 2
0F 6
BASELINE COMPARISON
SUMMARY
NSP NDE W BASELINE REPORT BASELINE ISI EXAMINATION COMPONENT / SYSTEM ISO METHOD
, IDENT.
NO.
INDICATIONS INDICATIONS LIMITATIONS B4.1 SAFE-END TO PIFE AND SAFE-END IN -
(B.E.=Best Effort)
BRANCHPIPINGWttJ'}
SAFETY INJECTION ;
'O UT W-2 82-070 None S-2,24% Spot 01:3f S-2.B.E.-Config.
S-3,34% Spot 07:4E PT 82-069 None None None l
B4.5 CIRCUMFERENTIAL AND LONGITUDINAL PIPE WELDS (EIR) = Elbow Inner Radius l
CHARGING LINE CVCS 1A UT W-11 82-049 N/A None B.E. S-1 EIR l
1A UT W-12 82-050 N/A None B.E. S-2 EIR 1B UT W-20 82-051 N/A None R.E. S-2 EIR i
1B UT W-21 82-052 N/A None B.E. S-1 EIR AUXILIARY SPRAY TO 32 UT W-1A 82-102 N/A None B.E. S-1,S-7,S-8, PRESSURIZER 4:00 to 8:00 EIR I
i i
SPRAY TO PRESSURIZER SD UT W-1 82-043 None S-1, OD GE0 20%
B.E. S-1 Config.
B S-2, ID GE0 32%
SD UT W-3 82-040 None S-1, OD GE0 50%
B.E. S-1 0 12:00-Branch 1
S-2,ID/0D GE0 30; l
l l
Fore 9-0036,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER COMPANY TABLE II PRAIRIE ISLAND UNIT I
PAGE 3
0F 6
BASELINE COMPARISON
SUMMARY
NSP NDE W BASELINE REPORT BASELINE ISI EXAMINATION COMPONENT / SYSTEM
_ IDENT.
NO.
INDICATIONS INDICATIONS LIMITATIONS ISO METHOD RESIDUAL TEf1PERATURE 6
UT W-6 82-041 None S-2,ID/0D GE0 30%
B.E.S-2 2:00-10:00 DETECTOR RETURN A EIR, 3:30-8:30 Support PRESSURIZER SAFETY 29 UT W-6 82-100 None None B.E.S-1,S-7,S-8,EIR LINE A ACCUMULATOR DIS-2 UT W-2 82-044 ID GE0 None B.E.S-1 6:00 to 12:0(
CHARGE A 50 to 100%
Insulation B4.7 BRANCH PIPE CONNEC-TION WELDS SIX INCH DIAMETER AND SMALLER SPRAY TC PRESSURIZER SD PT W-R 82-064 None None None B
B4.8 SOCKET WELDS CHARGING LINE CVCS 1C PT W-29 82-123 None None None RESIDUAL TEliPERATURE 23 PT W-14 82-065 None None None DETECTOR HOT LEG B 32 PT H-3 82-103 fl/A None None B4.9 INTEGRALLY WELDED SUPPORTS AUXILIARY SPRAY TO 32 PT A;114-CVCS-82-060 N/A None None PRESSURIZER 1
VT A;113-CVCS-82-010 None None None 1
~
Form 9-0036,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER COMPANY TABLE II i
PRAIRIE ISLAND UNIT 1
PAGE 4
0F 6
I BASELINE COMPARISON
SUMMARY
NSP NDE W BASELINE REPORT BASELINE ISI EXAMINATION COMPONENT / SYSTEM
_ IDENT.
NO.
INDICATIONS INDICATIONS LIMITATIONS ISO METHOD B4.10 SUPPORT COMPONENTS SPRAY TO PRESSURIZER SA VT F
82-018 None None None A
VT G
82-013 None None None l
5B VT K
82-003 None None None RESIDUAL HEAT REMOVAL 18 VT C
82-126 None None None RETURN i
VT D
82-002 None None None l
RESIDUAL TEMPERATURE 23 VT D
82-001 N/A None None DETECTOR HOT LEG B VT E
82-014 N/A None None CHARGING LINES CVCS 1E VT 0
82-004 N/A None None i
VT Q
82-015 N/A None None l
l VT Q
82-016 N/A None None i
1 l
VT R
82-006 N/A Hanger Loose None
.{
82-006R N/A None-Hanger Re-None worked l
VT R
82 017 N/A None None y
l l
1 Form 9-0036,Rev.0 (MGSP 5.2)
NORTHERN STATES POWER COMPANY TABLE II PRAIRIE ISLAND UNIT 1
PAGE 5
0F 6
BASELINE COMPARISON
SUMMARY
NSP NDE W BASELINE REPORT BASELINE ISI EXAMINATION COMPONENT / SYSTEM
_ IDENT.
NO.
INDICATIONS INDICATIONS LIMITATIONS ISO METHOD AUXILIARY SPRAY TO 32 VT F
82-011 None None PRESSURIZER VT G
82-012 None None B4.12 PRESSURE-RETAINING BOLTING PRESSURIZER SAFETY B 29 VT 8010B 82-021 None Damaged Threads None 1 Bolt UT 82-045 N/A Belt Replaced None VT 8010B 82-019 None Damaged Threads None 1 Bolt UT 82-045 N/A Bolt Replaced None PRESSURIZER SAFETY A 29 VT 8010A 82-022 None None None l
VT 8010A 82-020 None None None B5.3 PRESSURE-RETAINING BOLTS AND STUDS, IN PLACE UPPER SEAL HOUSE 15 MT RCP#12 82-056 N/A None None LOWER SEAL HOUSE 15 MT RCP#12 82-057 N/A None None
Form 9-0036,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER COMPANY TABLE II PRAIRIE ISLAND UNIT I
PAGE 6
0F 6
BASELINE COMPARISON
SUMMARY
NSP NDE W BASELINE REPORT EASELINE ISI EXAMINATION COMPONENT / SYSTEM
_ IDENT.
NO.
INDICATIONS INDICATIONS LIMITATIONS ISO METHOD WHEN REMOVED UPPER SEAL HOUSE 15 MT RCP#11 82-033 None None None LOWER SEAL HOUSE 15 MT RCP#11 82-034 N/A None None B6.9 PRESSURE-RETAINING BOLTING ACCUMULATOR 17 VT 8840B 82-025 None None None DISCHARGE B PRESSURIZER SPRAY A 5
VT PLV-431A 82-008 None None None RESIDUAL TEMPERATURE 7
VT RC-1-6 82-110 None None None DETECTOR COLD LEG A RESIDUAL TEMPERATURE 22 VT RC-1-15 82-024 None None None DETECTOR COLD LEG B RESIDUAL TEMPERATURE 23 VT RC-1-14 82-007 None None None DETECTOR HOT LEG B AUXILIARY SPRAY TO 32 VT 8143 82-009 None None None PRESSURIZER I'
i u
I NORlllERN STATES PoldiR 00.
P I
0F 4 PRAIRIE ISLAND INIT 1 ISO 1ETRIC SISNARY - CLASS 1 ff REVISICN 00f.1P0fD(F OR SYSTIN LOOP S
IB R ANI
)
ISI-l O
CilARGING LINE (GENERAL VIEW)
B ISI-1A 0
8 2"
2-RC-17 3
l ISI-la 0
B 2"
2-RC-17 3
i ISI-IC 0
8 2"
2-VC-5 3
l ISI-ID 0
8 2"
2-VC-5 3
ISI-1E O
B 2"
2-VC-6 3
l ISI-lF 0
8 2"
2-VC-6 3
ISI-2 0
ACCUHULATOR DIScilARGE A
12" 12-RC-16A 11 A
12" 12-SI-27A 11 ISI-3 0
HilR TAKEOFF (CENERAL VIEW)
A 8"
ISI-3A 0
A 8"
8-RC-15A 8
ISI-3B 0
A 8"
8-RH-1A 8
ISI-3C 0
A 8"
8-RH-1A 8
ISI-4 0
SAFETY INJECTION 111C11 llEAD A
6" 6-RC-138 6
ISI-5 0
SPRAY TO PRESSURIZER (GENERAL VIEW)
A&B 3"
ISI-5A 0
A 3"
3-RC-5 4
ISI-5B 0
A 3"
3-RC-5 4
ISI-5C 0
A 3"
3-RC-5 4
ISI-SD 0
B 3"
3-RC-5 4
ISI-6 0
RTD RETURN A
3" 3-RC-6A 4
ISI-7 0
2" 2-RC-8A 3
I ISI-8 0
RTD TAKEOFF ll0T LEG A
2" 2-RC-7A 3
l ISI-9 0
SAFETY INJECTION HICllllEAD A
2" 2-SI-35A 3
1S1-10 0
DRAIN ON CROSSOVER A
2" 2-RC-10A 3
A 2"
2-RC-IIA 3
p TABLE III NOR'111ERN STATES POWER CD.
PAGE 2 0F 4
PRAIRIE ISIAND INIT 1 ISOffETRIC SlSNARY NSP ISO LINE LINE lif - CAL' REVISICN 00MPONINr OR SYSTIN IIOP gggpp SIZE M NBER STANDARD i
ISI-ll 0
SEAL INJECTION (CENERAL VIEW)
A 1h"&2" ISI-llA 0
A 1"
th-VC-21A 1
1' ISI-11B 0
A 2"
2-VC-21A 3
ISI-11C 0
A 2"
2-VC-21A 3
ISI-11D 0
A 2"
2-VC-21A 3
1S1-12 0
29" 29-RC-1A 14-A A
31" 31-RC-2A 14-A A
27h" 27h-RC-3A 14-A i
ISI-13 0
29" 29-RC-1B 14-A B
31" 31-RC-28 14-A B
27h" 27h-RC-3B 14-A ISI-14 0
R.C. PUNP A FLANCE BOLTING A
1S1-15 0
R.C. PUMP A SEAL 110USING BOLTING A
ISI-16 0
R.C. PUMP A FLYWllEEL A
ISI-17 0
ACCUHULATOR DISCilARCE B
12" 12-RC-168 11 B
12" 12-SI-278 11 ISI-18 0
HilR RETURN B
10" 10-SI-26 10 i
ISI-19 0
RilR TAKEOFF (CENERAL VIEW)
B 8"
ISI-19A 0
B 8"
8-RX-1B 8
ISI-19B 0
B 8"
8-RC-15B 8'
l ISI-20 0
SAFETY INJECTION tilCH llEAD B
6" 6-RC-13D 6
i ISI-21 0
RTD RETURN B
3" 3-RC-6B 4
r ISI-22 0
RTD TAKEOFF COLD LEG B
2" 2-BC-8B 3
TABE Ill NDHTilERN STATES POWER CO.
PAGE 3 0F 4 PRAIRIE ISLAND LNIT 1 ISGILTRIC SISMARY i
REVISIO4 OSO41Nr 01 SYSTIN II)0P 5
R AtDAR g
ISI-23 0
RTD TAKEOFF HOT LEG B
2" 2-RC-78 3
1S1-24 0
SAFETY INJECTION 111C11 !!EAD B
2" 2-SI-35B 3
ISI-25 0
CROSSOVER DRAIN B
2" 2-RC-10B 3
B 2"
2-RC-11B 3
ISI-26 0
CVCS LETDOWN B
2" 2-RC-12 3
i ISI-27 0
SEAL INJECTION (CENERAL VIEW)
B 1 "62" ISI-27A 0
8 1"
1\\-VC-218 1
1S1-278 0
B 2"
2-VC-21B 1
f ISI-27C 0
B 2"
2-VC-21B 1
1S1-28 0
PRESSURIZER SURGE B
10" 10-RC-4 10 ISI-29 0
PRESSURIZER SAFETY A
6" 6-RC-20A 6
B 6"
6-RC-208 6
ISI-30 0
REACTOR VESSEL SAFETY INJECTION A
4" 4-RC-14A 5
A 6"
6-RC-14A 6
A 6"
6-SI-25A 6
B 4"
4-RC-148 5
i i
B 6"
6-RC-14B 6
B 6"
6-SI-25B 6
i ISI-31 0
PRESSURIZER RELIEF A&b 3"
3-RC-21 4
1 ISI-32 0
AUXILIARY SPRAY 2"
2-RC-19 3
2" 2-VC-4 3
ISI-33 0
REACTOR VESSEL SAFETY INJECTION A
2" 2-SI-24A 3
B 2"
2-SI-24B 3
ISI-34 0
R.C. PUMP B FLANCE BOLTlHG B
i
i TABLE III MRillERN STATES PNER W.
PA@ 4 0F 4
PRAIRIE ISIAND LNIT 1 ISGIETRIC St& NARY REVISIW 00MO4ENT OR SYS11N IDOP g
I M
R S
ISI-35 0
R.C. PUMP B SEAL HOUSING BOLTING B
ISI-36 0
R.C. PUMP B FLYWilEEL B
ISI-37 0
REACTOR VESSEL STUDS, NUTS, AND WASHERS SRIDS-17 ISI-38 0
REACTOR VESSEL CONOSEAL, BOLTING i
ISI-39 0
REACTOR VESSEL CLOSURE IIEAD CLAD PATCilES ISI-40 0
REACTOR VESSEL CLAD PATCil IDSNTIFICATION i
ISI-41 0
PRESSURIZER 25A/16 ISI-42 0
PRESSURIZER SAFETY AND RELIEF N0ZZLES ISI-43 0
STEAM CENERATORS A&B 25A 1S1-44 0
REGENERATIVE I! EAT EXCIIANGER 6
I ISI-45 0
EXCESS LETDOWN llEAT EXCilANGER 6
ISI-46 0
PLO-CAP A
6" 6-RC-13A 6
ISI-47 0
Pl.0-CAP R
6" 6-RC-13C 6
ISI-48 0
REACTOR VESSEL SilELL WELDS l
0 ISI-49 0
REACTOR VESSEL CLOSURE 25A IIEAD WELD 1S1-50 0
REACTOR VESSEL N0ZZLE ORIENTATION 8
l i
1
)
1 i
l i
. 1 1
APPENDIX 3 ASE CUSS 2 EXAMEIATION l
l Page 1 of 1
Form 9-0034,Rev.0 (H&SP 5.2)
NORTHERN STATES POWER Cf.
TABLE S2.1.1 PRAIRIE ISLAND UNIT PAGE-3 OF 2
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PRESSURE VESSELS-STEAM GENERATOR EXAM COMPONENT OR SYSTEM SUB INSP.
R EO'D.
AMT.
ITEM INSPECTION ITEM ORh IT M O E EX M NED PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
Cl.)
C-A CIRCUMFERENTIAL BUTT WELDS *
- (3 AREAS, EQUALLY DIVIDED)
STEAM GENERATOR NO. 1I WELD B TWO l'53" 153" 0" TO 60", 108" TC 80A-54, 70, 71 144", 255" TO 312
WELD F TliREE 552" W-F 100%
82-037, 054, 066, 095 STEAM GENERATOR NO. 12 WELD 11 TilREE 111" 137.3" W-Il 0" TO 46",82-116, 119, 121 191.7" TO 245",
345" TO 383" i
WELD F TilREE 552" W-F 100%
82-035, 036, 046, 048 Cl.2 C-B N0ZZLE TO VESSEL WELDS STEAM Cc,NERATOR NO. I1 MAIN STREAM N0ZZLE FEEDWATER N0ZZLE STEAM GENERATOR NO. 12 l
MAIN STEAM N0ZZLE THREE 1
1 N-4 82-118, 120, 122 l
FEEDWATER N0ZZLE i
11.3 C-C INTEGRALLY WELDED SUPPORTS
-NONE-21.4 C-D PRESSURE RETAINING-BOLTING f
STEAM GENERATOR NO. I1 MANWAY A BOLTING TWO 20 20 (V&UT) 80A-47 MANWAY B BOLTING FORM $ 7 24 76 S/78 LCD010583RI.409
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE S2.1.1 PRAIRIE ISLAND UNIT I
PAGE 2
op 2 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR IT M: PRESSURE VESSELS-STEAM GENERATOR EXAM COMPONENT OR SYSTEM SUB CATE.
AND DESCRIPTION OF INSP.
R EQ'D.
AMT.
ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER.
AM T.
EXAM IDENTIFICATION REPORT NO.
Cl.4 C-D (CONT'D)
STEAM CENERATOR NO. 12 MANWAY A BOLTING
.i I
MANWAY B BOLTING THREE 20 (v) 2 (MIN:
(UT) i i
1
)
i I
l i
1 L 20010583!!LA09
,o ronu n.a..en.
c.
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER Cp.
TABLE S2.1.2 PAGE A
1 PRAIRIE ISLAND UNIT PRESSURE VESSELS-ACCUHUEXTORS OF INSERVICE INSPECTION-EXAMINATION
SUMMARY
M AJOR ITEM:
SUB INSP.
R EQ*D.
AMT.
ITEM INSPE CTION l!
ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
RY IT M O BE E M NED l
Cl.1 C-A CIRCUMFERENTIAL BUTT WELDS *
- (3 AREAS EQUALLi DIVIDED)
ACCUMULATOR NO. I1 WELD 6 TilREE 20%
I ACCUMULATOR NO. 12 Cl.2 C-B N0ZZLE TO VESSEL WELDS ACCUMULATOR NO. I1 f
~
ACCUMULATOR NO. 12 C1.3 C-C INTERNALLY WELDED SUPPORTS ACCUMULATOR NO. I1 f
ACCUMULATOR NO. 12 i
Cl.4 C-D PRESSURE RETAINING BOLTING ACCUMULATOR NO. I1 ACCUMULATOR NO. 12 TilREE 24 24 82-115 l
i conae s v-a4 s e/re LCD010583RLA10
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER Cp.
TABLE S 2.1. 3~
PRAIRIE ISLAND UNIT PAGE I
OF l
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PRESSURE VESSELS-RilR llEAT EXCHANGERS l EXAM COMPONENT OR SYSTEM Sue
- INSP, R EO'D.
AMT.
ITEM INSPECTION ITEM
- PER, AMT.
EXAM IDENTIFICATION REPORT NO.
'1 ORY IT 4 O E EX M NED Cl.1 C-A CIRCUMFERENTIAL BUTT WELDS *
- (3 AREAS EQUALLY DIVIDED)
RilR llEAT EXCHANGER NO. I1 RilR llEAT EXCHANGER No. 12 Cl.2 C-B N0ZZLE TO VESSEL WELDS Rl!R llEAT EXCHANGER NO. I1 i
RHR llEAT EXCHANGER NO. 12 Cl.3 C-C INTERNALLY WELDED SUPPORTS RHR llEAT EXCHANGER NO. I1 THREE 1
1 SUPPORT A 81-4, 51 RilR llEAT EXCHANGER No. 12 C1.4 C-D PRESSURE RETAINING BOLTING RHR IIEAT EXCHANGER NO. I1 RIIR HEAT EXCllANGER NO. 12 THREE 1
1 28 FLANGE BOLTS 81-24 l
l i
LCD010583R1.A11 0
Form 9-0034,Rev.0 (H&SP 5.2)
S2.1.4 NORTHERN STATES POWER Cp.
TABLE
~
PRAIRIE ISLAND UNIT PAGE OF INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PRES 5URE VESSELS-BORIG Ac1D TANKS E
YS M SUB INSP.
R EO'D.
AMT.
BTEM INSPECTION E.
ND DES 1 IOq ITEM PER.
AMT.
EXAM IDENTIFICATION.
REPOnT NO.
GORY ITEM TO 8E EXAMINED i
Cl.1 C-A CIRCUMFERENTIAL BUTT WELDS *
- (3 AREAS EQUALL1 DIVIDED)
BORIC ACID TANK NO. 11 BORIC ACID TANK NO. 121 Cl.2 C-B N0ZZLE TO VESSEL WELDS 1
BORIC ACID TANK NO. 11 BORIC ACID TANK NO. 121 Cl.3 C-C INTERNALLY WELDED SUPPORTS f
BORIC ACID TANK NO. 11 1
1 SUPPORT A 81-46, 47 BORIC ACID TANK NO. 121 THREE 1
1 SUPPORT A 81-70, 71 Cl.4 C-D PRESSURE RETAINING BOLTING BORIC ACID TANK NO. 11 THREE 16 16 BOLTS 1 THRU 16 81-34 BORIC ACID TANK NO. 121 l
l l
t h
I
'i i
FORM 17-24 76 6/70 LCD010583RLAl2 4
.s Form 9-0034,Rev.0 (H&SP 5.2)
NORTHERN STATES POWER CO.
TABLE S2.2.1 PRAIRIE ISLAND UNIT I
PAGE I
OF 6 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING-CIRCUMFERENTIAL BUTT W8LDS SUB NE OR S E-Dp g q INSP.
R EO'D.
AMT.
ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER.
AMT.
EXAM IDENTIFICATION R EPOR T NO.
C2.1 C-G CIRCUMFERENTIAL BUTT WELDS MAIN STEAM A 32-MS-1 MAIN STEAM B 32-MS-2 MAIN STEAM A 30-MS-1 TWO 1
1 MS-7 79-125, 128 i
~
30-MS-2 MAIN STEAM A 31-MS-1 ONE 1
1 MS-12 77-25, 30 MAIN STEAM'B 31-MS-2 MAIN STEAM A RELIEF HDR, 30-MS-1 MAIN STEAM B RELIEF HDR, 30-MS-2 TilREE 1
1 MS-186 81-162, 189 MAIN STEAM A 6-MS-1 TWO 4
4 MS-147 80A-1, 14 MS-148 80A-3, 13 MS-149 80A-2, 12 MS-150 80A-10, 34 MAIN STEAM B 6-MS-2 ONE 1
1 FG-136 77-22, 8 TWO 4
4 MS-135 80A-4, 16 MS-136 80A-7, 17 l
MS-137 80A-5, 15 l
I MS-138 80A-6, 44 i
T Pnn ! 05R1RI.A 11 DF *'*# -( 2474 6/19 I
~
I Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE S2.2.1 i
PRAIRIE ISLAND UNIT I
PAGE 2 OF6 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING-CIRCUMFERENTIAL BITFT WELDS S M SUB
- INSP, R EO'D.
AMT.
BTEM INSPECTION E-N DE I I N ITEM PER.
- AMT, EXAM IDENTIFICATION REPORT NO.
GORY ITEM TO BE EXAMINED C2.1 C-G (CONT 'D) l FEEDWATER A I
16-FW-12 TilREE 1
2 FW-144, 164 81-144, 179, 90, 75, 87 16-FW-13 TWO 18 19 FW-147 79-129 FW-161, 162 79-SP-5,4 FW-164 79-SP-2,l/80A-26, 78 81-104 5
FW-164 82-029, 068, 087 FW-148 79-SP2-1, 72, 74, 105 I
FW-149 79-SP2-1, 9, 60, 106 FW-150 79-SP2-1, 10, 61, 107 FW-227 79-SP2-6, 6R, 11, 65, 108/80A-31, 50 FW-151 79-SP2-1, 12, 64, 109 l
l FW-152 79-SP2-1, 13, 69, 110 FW-153 79-SP2-5, 14, 68, 111 FW-154 79-SP2-1, 15, 67, 112 FW-155 79-SP2-1, 16, 71, 113 FW-156 79-SP2-1, 17R, 85, 114 FW-157 79-SP2-1, 4, 55, 115 I
FW-158 79-SP2-1, 21, 59, 116 FW-159 79-SP2-7, 7R, 22, 52, i
117, 97, 98, 99 l
FW-159 Baseline 79-SP2-103, 104, 118 FW-159 BOA-24, 48 FW-160 79-SP2-8R, 23, 63, 119/
BQA-25, 49 FW-213 79-SP2-2, 53, 24, 120 FW-161 79-SP2, 2, 25, 57, 121 FW-162 79-SP2-2, 26, 56, 122 FW-164 79-SP2-2, 28, 58, 123 ronu u-un ene LCD010583RLA13
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE S2.2.1 PRAIRIE ISLAND UNIT 1
PAGE 3 OF6 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING-CIRCUHFEREffrIAL BUTT WELDS 1
SUB S
INSP.
R EO'D.
AMT.
ITEM INSPECTION E.
N DESC N
LTEM GORY ITEM TO BE EXAMINED
- PER, AMT, EXAM IDENTIFICATION REPORT NO.
C2.1 C-C (CONT 'D)
FEEDWATER B 16-FU-15 ONE 1
1 W-220 77-15, 9 16-FW-16 TWO 4
4 FW-214, FW-216 79-SP-7, 8, I
W-214 79-SP2-19, 32, 70 FW-216 79-SP2-19, 30, 79, 125 /
80A-23, 51, 52, 105 THREE FW-216 81-89, 76, 76R, 88 FW-216 82-023, 030, 030R, 067, 088 FEEDWATER A (8 IN) 3-AF-11 TWO 2
2 FW-165, AFW-202 79-SP-17, 18 FW-165, AFW-202 79-SP2-127, 128 FEEDWATER B (8 IN) 3-AF-12 TWO 2
2 W-127, AFW-129 79-SP-19, 20 FW-127, AFW-129 79-SP2-129, 130 REFUELING WATER STORAGE TANK DISCHARGE 12-SI-l TWO 1
1 W 195 80-60 j
THREE 1
1 W-178, 187 81-198, 30 l
12-SI-3A TWO 2
2 W-186, W-261 80-54, 55 12-SI-3B TWO 1
1 W-194 80-56 i
.i 12-SI-l1 THREE 1
i 12-SI-4 TWO 1
1 W-196 80 ;
THREE 1
1 W-202 82-076, 092 10-SI-8 SEREAM 1 TWO 1
1 W-206 80-50 STREAM 2 THREE 1
W-213 82-089, 090 ro m ir-a u s et'*
LCD010583RLAl3
Form 9-0034,Rev.0 (M&SP 5.2)
S2.2.1 NORTHERN STATES POWER Cg.
TABLE
[
PRAIRIE ISLAND UNIT PI
-clucuMn.H IIAc uurr WELDS INSERVICE INSPECTION-EXAMINATION
SUMMARY
M AJOR ITEM:
EXAM COMPONENT OR SYSTEM SUB INSP.
R EO'D.
AMT.
BTEM INSPECTION ITEM R.
AMT.
EXAM IDEMCCATION REPORT NO.
RY ITEM O BE EX M NED C2.1 C-G (CONT'D)
CONTAINMENT SUMP B DISCllARGE LINES l'
14-SI-33A 14-SI-33B 12-SI-34A 12-SI-34B TWO 1
1 W-5 80-82 ALTERNATE CONTAINMENT SPRAY PUMP SUCTION 6-Ril-10A BRANCll 1 TWO 1
1 W-269 80-53 BRANC11 2 TWO 2
2 W-5 80-65 l
W-7 80-67 6-RH-10B BRANCli 1 TWO 2
2 W-230, W-270 80-52, 51 TilREE 2
2 W-229, W-283 81-66, 65 BRANCll 2 TWO 2
2 W-ll3, W-128 80-33, 66 TilREE 1
1 W-129 81-64
'1 RESIDUAL llEAT REMOVAL DIScilARGE 12-Ril-6A TWO 1
1 W-17 80-81 12-RH-6B TWO 1
1 W-6 80-83 8-RH-9A TWO 1
1 W-112 80-46 8-RH-9B TWO 2
2 W-195, W-193 80-21, 22 THREE 1
1 W-243 81-45 8-RH-7A TWO 1
2 W-88, 89 80-49, 47 i
9-RH-7B TWO 3
3 W-138, W-206, W-14 3 80-19, 23, 20 l
ronu s r-aere e/is LCD010583Hl.A13
Form 9-0034,Rev.0 (H&SP 5.2) 8*
- I NORTHERN STATES POWER Cp.
TABLE -
PRAIRIE ISLAND UNIT PIpgE-utxcunte.xguai. nun WELDS INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
XA OWONEW OR SYSTEM SUB INSP.
REQ'D.
AMT.
' TEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
lTEM O BE XAM N D 1
C2.1 C-G (CONT'D)
}
SAFETY INJECTION PUMPS SUCTION I
6-SI-13A TWO 1
1 W-17W 80-3 6-SI-13B TWO 2
2 W-134, 141W 80-58, 2 8-SI-17 TWO 2
2 W-239, W-99 80-97, 95 I
TilREE 1
1 W-98 81-32 8-SI-18 TWO 7
7 W-243, 235, 236 80-96, 99, 104 W-/4, 75, 80, 81 80-106, 107, 105, 103 TilREE 2
1 W-68 81-67 8-VC-71A 8-VC-71B RESUIDUAL llEAT REMOVAL SUCTION 10-SI-9A 10-SI-9B TWO 1
1 W-39W 80-10 ACCUMULATOR DISCHARGE LINES 12-SI-28A ONE I
1 SI-1317 77-35, 56 12-SI-28B 12-SI-29A 12-SI-29B TWO 1
1 SI-33 79-49, 47 RESIDUAL llEAT REMOVAL i
SUCTION i
12-Ril-5A TWO 1
1 W-66 80-87 TIIREE 2
2 W-72, W-63 81-40, 43 12-Ril-5B TWO 2
2 W-37, W-42 80-11, 25 LCD010583RLA13
Form 9-0034,Rev.0 (M&SP 5.2)
S2.2.1
}
NORTHERN STATES POWER Cg.
TABLE D
b PRAIRIE ISLAND UNIT PAGE OF INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM. FIPING-GIRCUMFERENTIAL BUIT WELDS- !
EXAM COMPONENT OR SYSTEM B
IN P.
REG CATE-AND DESCRIPTION OF
- pER, g
EXAM IDEN FICATION EO T NO.
GORY ITEM TO BE EXAMINED i
I i
C2.1 C-G (CONT'D)
I l
1 8-RH-5A TWO 1
1 W-64 80-92 THREE 1
1 W-27 82-093, 094 8-RH-5B TWO 1
1 W-35 80-18 8-RH-4A TWO 2
2 W-60, W-59 80-94, 93 8-RIl-4B TWO 1
1 W-31 80-17 10-RH-3 ONE 2
2 Ril-1045R, Ril-1048 77-76, 77 TWO 1
1 W-23 80-101
}
TilREE 2
RESIDUAL HEAT REMOVAL DISCHARCE 10-RH-ll TWO 3
3 Ril-1, W-177 79-103/80-89, 88 W-176 THREE 2
2 W-170/ W-3 81-42/82-042 6-RH-12 TilREE 1
1 W-8 82-101 8-Ril-7A TWO 2
2 W-88, 89 80-49, 47 8-Ril-7B TWO 3
3 W-138, 143, 206 80-19, 20, 23 8-RH-9A TWO 1
1 W-112 80-46 8-Ril-9B TWO 2
2 W-195, 193 80-21, 22 SAFETY INJECTION 6-SI-10B ONE 1
1 SI-1290 77-48, 57 l
6-SI-10A TWO 3
3 W-128, 131, 126 80-72, 73, 71 i
REACTOR VESSEL SAFETY INJECTION 6-SI-25A TWO 1
1 SI-1291 79-75 I
THREE 1
1 W-1292 82-099 6-SI-25B ONE 1
1 SI-15 77-35, 58 FOR,417-24 74 Sf 76 LCD010583RI A13
s Form 9-0034,Rev.0 (M&SP 5.2)
S2.2.2 NORTHERN STATES POWER Cp.
TABLE 3
PRAIRIE ISLAND UNIT PAGE OF 3
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING-GRCITUDINAl. WELD JOINTS n; rrrrnGS 88 SUB.
INSP.
R EO'D.
AMT.
ITEM INSPECTION E
N DE 0
ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
GORY ITEM TO BE EXAMINED C2.2 C-G LONGITUDINAL WELD JOINTS IN FITTINGS MAIN STEAM A 32-MS-1 MAIN STEAM B j
32-MS-2 i
MAIN STEAM A i
30-MS-1 TWO 1
1 MS-7 TO MS-157 79-126, 127 MAIN STEAM B l
30-MS-2 MAIN STEAM A 31-MS-1 ONE I
1 MS-12 TO MS-13 77-26, 30 i
MAIN STEAM B 31-MS-2 MAIN STEAM A RELIEF IIDR, 30-MS-1 MAIN STEAM B RELIEF HDR, 30-MS-2 RllR PUMP SECTION i
12-RH-6A THREE 1
1 W 20 TO 74 81-41 f
12-RH-6B 10-SI-9A 10-SI-9B RHR PUMP DISCllARGE i
8-RH-7A 8-RH-7B 8-RH-9A s-Ku-vu LCD010583RI.A14
Form 9-0034,Rev.0 (H&SP 5.2)
NORTHERN STATES POWER Cp.
TABLE i
PRAIRIE ISLAND UNIT pig g -1.Onuu uulg{t, wgt.u au1NTS INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
1-1
$ GS 8
SUB INSP.
R EQ'D.
AMT.
ITEM INSPECTION E-DES I I N ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
GORY ITEM TO BE EXAMINED C2.2 C-C (CONT'D)
\\
RWST DISCliARGE l
14-SI-l TilREE I
1 W-178-179 81-200 i
.i 12-SI-3A 12-SI-3B i.
12-SI-4 12-SI-8 THREE 1
1 W213-265 81-68 12-SI-Il SI PUMP S11CTION i
12-SI-ll l
8-SI-18 TIIREE 2
2 W-67-68, 86W-238 81-204, 31 l
6-SI-13A 6-SI-13B BORIC ACID SUPPI.Y l
8-SI-18 TilREE 1
1 W-51-52-53 82-091 8-VC-71A 8-VC-71B i
i i
I.CD010583RI.A14
i.
Form 9-0034,Rev.0 (H&SP 5.2)
S2.2.2 NORTHERN STATES POWER Cg.
TABLE J
J PRAIRIE ISLAND UNIT PAGE OF INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING-wNGHUvlNAL WEw JOINTS s r:::iuGS M
YI SUB INSP.
R EO*D.
AMT.
BTEM INSPECTION E-DE I ION ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
GORY ITEM TO BE EXAMINED C2.2 C-F LONGITUDINAL WELD JOINTS IN FITTINGS RilR SUCTION i
10-Ril-3 TilREE 1
1 W-1044-1045R 82-096 8-Ril-4A 8-RH-4B 8-RH-5A 8-Ril-5B 12-Ril-5 A TilREE.
I 1
W-70-71-72 81-39 t
12-Ril-5B RHR DISCllARGE 8-Ril-7A 8-Ril-7B 8-Ril-9A 8-Ril-9B TilREE 1
l W-237-243-109 81-44 i
6-SI-10A 10-Ril-11 TilREE 1
1 W-3-4 82-042 l
l l
"~""'#"
LCD010583RLA14 i
a.
v.
Forn 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE s? 7 M PRAIRIE ISLAND UNIT 1
PAGE i OF i INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PI PI NC-R RA NCH PTPR TO PT PE URL D
$^E.
$ DEQ"I M
8 sus INSP.
R EQ'D.
AMT.
ITEM INSPECTION N
ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
GORY ITEM TO BE EXAMINED C2.3 C-C BRANCli PIPE TO PIPE WELD JOINTS - (SWEEP 0LETS)
MAIN STEAM A-RELIEF IIDR, 30-MS-1 MAIN STEAM B RELIEF llDR, 30-MS-2 ONE I
1 MS-185A 77-23, 31 FEEDWATER A 16-FW-13 TWO 1
1 FW-163 79-SP-3 (8", 3-AF-ll)
FW-163 (REPEAT) 79-SP2-18, 27, 54, 131 FEEDWATER B 16-FW-16 TWO 1
1 W-215 79-SP-6 (8", 3-AF-12)
FW-215 (REPEAT) 79-SP2-19, 31, 80, 132 9l l
l 1
i I
i
~
i i
l f
l l
I LCD010583RLA15 i
4
v.
Form 9-0034,Rev.0 (M&SP 5.2)
S2.2.4 NORTHERN STATES POWER Cp.
TABLE I
A PRAIRIE ISLAND UNIT PAGE OF INSERVICE INSPECTION-EXAMINATION
SUMMARY
M AJOR ITEM: PIPING-PRE 55URT RETAINING B01. TING
^M SUB INSP.
R EQ'D.
AMT.
ITEM INSPECTION E-N 0E a iN ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
GORY BTEM TO BE EXAMINED C2.4 C-D PRESSURE RETAINING BOLTING RHR PUMP SUCTION l
12-RH-5A THREE 2
2 BOLTS @ W-78 81-28 BOLTS @ W-81 81-29 8
12-Ril-5B RHR PUMP DISCHARGE 10-Ril-11 1
i ro n u
,.a.1. so.
LCD010583RLA16 0
i.
i.
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE S2.2.5 PRAIRIE ISLAND UNIT I
PAGE I OF 4 INSERVICE INSPECTION-EXAMINATION
SUMMARY
M AJOR ITEM: PIPING-INTEGRALLY WELDED SUPPORTS M
M N SUB INSP.
R EQ'O.
AMT.
ITEM INSPECTION j
E-N OE I Tl N ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
j GORY ITEM TO BE EXAMINED i
C2.5 C-E-1 INTEGRALLY WELDED SUPPORTS MAIN STEAM A 30-MS-1 TWO 1
1 G
79-38, 39 THREE 2
2 C, E 82-049, 098, 117, 124 MAIN STEAM B 30-MS-2 TWO 1
1 B
79-121, 124 TilREE 1
1 F
81-149 i
l MAIN STEAM A l
RELIEF IIDR, 30-MS-1 MAIN STEAM B RELIEF IIDR, 30-MS-2 TWO 1
1 L
80A-27, 28 MAIN STEAM A 31-MS-1 TWO 1
1 I
80A-30 MAIN STEAM B ONE 1
1 11 77-81 31-MS-2 TilREE 2
2 J, N 81-212, 212R, 176, 213 l
MAIN STEAM A 6-MS-1 TWO 1
1 K
80A-ll, 22 MAIN STEAM B 6-MS-2 1
MAIN STEAM A 32-MS-1 THREE i
MAIN STEAM B 32-MS-2 TWO 1
1 D
80A-64, 83 I
I ro.
,,...,..n.
LCD010583RLA17 6
6
Form 9-0034,Rev.0 (H&SP 5.2)
S2.2.5 NORTHERN STATES POWER Cp.
TABLE Z
PRAIRIE ISLAND UNIT PAGE OF INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING-INRGHAI.LY Wr.LDED SUPPORTS M "
8 SUS INSP.
R E Q'D.
AMT.
BTEM INSPECTION E
AN DE I I N ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
GORY ITEM TO BE EX AMINED C2.5 C-E-1 (CONT'D)
FEEDWATER A 16-FW-12 THREE 2
2 P, U 81-173, 194, 153, 11 2 l
16-FW-13 TWO 9
9 Q
79-122, 132 Q, R. S 79-SP2-3/35, 36, 37 i
T, U 79-SP2-3/38, 38R, 4 V, W 79-SP2-3/41, 40 X, QQ 79-SP2-3/39, 39R, 34 T, X 80A-72, 73, 29, 32 FEEDWATER B 16-FW-15
- ONE, 1
1 K, LL 77-14, 77-62 16-FW-16 TWO 8
8 N, O P, Q 79-SP2-46, 50, 47, 44 R, S. L, LL 79-SP2-43, 48, 49, 45 THREE 2
2 P, S81-151, 150 REFUELING WATER STORAGE TANK DISCHARGE 12-SI-4 TWO 1
1 C
80-69, 75 10-SI-8 TWO 1
1 D
80-70, 76 THREE 1
1 E
82-073, 080 CONTAINMENT SUMP B DISCIIARGE LINES i
14-SI-33A 14-SI-33B ALTERNATE CONTAINMENT SPRAY PUMP SUCTION 6-Ril-10A BRANCil 1 TWO 1
1 B
80-62, 63 6-Ril-10B I
BRANCH I THREE 1
1 D
81-18, 16, 16R ron o iv.aore sir.
LCD010583RI.A17 O
i.
Form 9-0034,R v.0 (M&SP 5.2)
NORTHERN STATES POWER gO.
TABLE S2.2.5 PRAIRIE ISLAND UNIT PAGE 3 OF 4 INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING-INTEGRALI Y WCLDED SUPPORTS M
SUB INSP.
R EQ'D.
AMT.
ITEM INSPECTION E.
E I i ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
GORY ITEM TO BE EXAMINED 32.5 C-E-1 (CONT'D)
DISCllARGE 6-Ril-10A BRANCII 2 TWO 1
1 L
80-79, 102 6-kJ-10B i
BRANCil 2 TWO 2
2 I, J 80-84, 85/81-59, 57 THREE 1
8-Ril-7A THREE 1
1 B
B2-075, 079 8-Ril-7B TWO 1
1 A
30-28, 30, 30R I
10-RH-ll ONE I
1 S77-120 TWO 1
1 Q
79-98, 99 TilREE 1
8-Ril-9A THREE L
1 E
B2-074, 078 8-Ril-9B TWO 1
1 V
30-26, 27, 27R 6
RESIDUAL llEAT REMOVAL ll SUCTION 10-Ril-3 TWO 3
3 A
79-78, 84, 84R F, G 30-90, 91, 91R, 68, 77 A
30A-58, 82, 82R THREE 1
B 32-058, 059 8-RH-4A TWO L
1 0
10-80, 100 8-Ril-4B ronu ir-a4re ein LCD010583RLA17
Form 9-0034,Rev.0 (H&SP 5.2)
S2.2.5 NORTHERN STATES POWER Cf.
TABLE PRAIRIE ISLAND UNIT PAGE OF INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING-INRGKALLY wtLuto SUPPORTS EXAM COMPONENT OR SYSTEM SU8 INSP.
R EO*D.
AMT.
BTEM INSPECTION
$TF A
DE ITEM PER.
- AMT, EXAM IDENTIFICATION R EPOR T NO.
I q
y O EEX M NED I
C2.5 C-E-1 (CONT'D) 12-Ril-5A TWO 1
1 Q
80-61, 64 l
12-Ril-5B THREE 1
1 B
81-52, 2 l
f SAFETY INJECTION PUMP SUCTION 8-SI-18 TWO 1.
1 A
80-108, 109 j
THREE 3
2 BJ 81-37, 38, 48, 49 6-SI-13A THREE 1
1 E
81-15, 19 12-SI-ll THREE 1
1 C
81-36, 35, 35R, 35R1 ACCUMULATOR DISCHARGE i
LINES l
12-SI-28A ONE 1
1 C
77-32
[
REACTOR VESSEL SAFETY INJECTION l
6-SI-25A TWO 1
1 A
79-29, 104, 104R A (REPEAT) 80A-55, 60 6-SI-25B ONE 1
1 F
77-21 4
THREE 2
1 I
82-062, 062R, 063 SAFETY INJECTION f
FROM RHR 6-SI-10A THREE 2
2 I, J 82-071, 072, 077, Of 5 RilR PUMP SUCTION 12-Ril-6A TliREE 1
1 W
81-50, 56 12-Ril-6B LCD010583RI.A17
s.
Form 9-0034,Rev.0 (H&SP 5.2)
NORTHERN STATES POWER Cp.
TABLE S2.2.6 l
PRAIRIE ISLAND UNIT PAGE I
OF 2
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PIPING-NON-WELDED SUPPORTS I
SUB INSP.
ITEM INSPECTION E.
N DESC I I ITEM PER.
AMT.
GXAM IDENTIFICATION REPORT NO.
GORY ITEM TO BE EXAMINED C2.6 C-E-2 SUPPORT COMPONENTS i
MAIN STEAM B 31-MS-2 ONE 1
1 K
77-12, 12R RHR SUCTION 12-Ril-5A THREE 1
1 R
81-9 12-Ril-6A TilREE 1
1 X
81-10, 8 12-Ril-6B THREE 1
1 E
81-62 4
l RHR DISCliARGE
]
8-Ril-9A THREE 2
2 C, D 82-082, 083 8-Ril-9B 6-Ril-7B THREE 1
1 C
81-72 REFUELING WATER STORAGE i
TANK DIScilARGE l
14-SI-l TWO 1
1-A 80-74 i
12-SI-4 THREE 1
DISCllARGE l
6-RH-10B I
BRANCil 2 TWO 1
1 G
80-86 THREE 1
l 10-Ril-l l ONE 1
1 T
77-13 TWO 1
1 R
79-100 THREE 4
4 K,L,N,0 81-69, 73, 61, 60 l
82-081, 084, 086 6-RH-12 ONE 1
1 U
77-13 i
8-Ril-7B TilREE 1
I 1
r'onesar-aers stre LCD010583RLA18
Form 9-0034,Rav.0 (M&SP 5.2)
NORTHERN STATES POWER CO.
TABLE S2.2.6 PRAIRIE ISLAND UNIT I
PAGE 2 OF 2 INSERVICE INSPECTION-EXAMINATION
SUMMARY
M AJOR ITEM: PIPING-NON-WELDED Sl!PPORTS
^
N SUB INSP.
R EO*DL AMT.
ITEM INSPECTION TE-N DE i TIO ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
GORY ITEM TO BE EXAMINED C2.6 C-E-2 (CONT'D)
SAFETY INJECTION FROM RIIR 6-SI-10A TWO 1
1 K
79-101 i'
6-Ril-10A BRANCl! 2 Ti!REE 1
RESIDUAL llEAT REMOVAL i
SUCTION 10-RII-3 ONE 2
2 C. L 77-10 TWO 2
2 II, K 79-102/80-78 THREE 4
,4 I, E, J. A 8.1-63, 58, 74, 215 8-Ril-4A TWO I
I M
80-29 THREE I
I N
81-62 ACCUMULATOR DISCHARGE LINES i
12-SI-29A ONE 1
1 A
77-11 12-SI-28A 12-SI-28B ONE 1
D-MISSED IN PERIOD ONE TWO 1
1 D
78-058 REACTOR VESSEL SAFETY INJECTION 6-SI-25A ONE 1
1 R
77-59 TWO 1
1 E
79-30 E (REPEAT) 80A-61 6-SI-25B ONE I
1 11 77-59 THREE I
SAFETY INJECTION PUMP SUCTION 6-SI-13B TilREE 1
.1 D
81-17 8-SI-18 TilREE 5
5 D, F, 11, 0 81-53, 55, 54, 47 R
82-097, 125 roans ir-aere stre LCD010583RLA18
Form 9-0034,Rev,0 (M&SP 5.2)
NORTHERN STATES POWER Cp.
TABLE S2.3 i
I 2
PRAIRIE ISLAND UNIT PAGE OF INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: PUMPS XAM N%ENT OR SYSTEM o
SUB INSP.
R EQ'D.
AMT.
ITEM INSPECTION h^ORY
^"
ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
lT M O BE EX M NED C3.1 C-G PUMP CASING WELDS SAFETY INJECTION PUMPS CASING TO FLANGE WELD DISCllARGE i
- 11 PUMP I
- 12 PUMP CASING TO FLANCE WELDS ON SUCTION
- 11 PUMP i
- 12 PUMP I
C3.2 C-D PRES 3URE RETAINING BOLTING i
RilR PUMPS I
- 11 FLANGE BOLTS' TilREE 24 24 BOLTS 1 THRU 24 81-33
- 12 FLANGE BOLTS l
SAFETY INJECTION PUMPS fil DISCil FLANGE BOLTS
- 12 DISCll FLANGE Bol.TS TilREE 8
8 BOLTS 1 THRU 8 81-27 i
l
- 11 DRINU END COVER THREE 16 16 BOLTS 1 THRU 16 81-26 I
- 12 DRIVE END COVER
- 11 OLTBOARD COVER
- 12 OUTBOARD COVER TilREE 16 16 BOLTS 1 THRU 16 81-25 l
- 3.3 C-E-1 INTEGRALI.Y WELDED SUPPORTS RilR PUMPS
- 11
}
- 12 THREE 1
1 I
81-1, 3 FORM 9 7-34 76 S/70 LCD010583RLA19
i e
i i i I
3:I ilI
!ii if 2,
4 1
2 2
NO.
2, O
p IN 3
9 3 o TT 1
1 CR 0.
A 2
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MC T
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Form 9-0034,Rev.0 (H&SP 5.2)
NORTHERN STATES POWER CO.
TABLE _
S2.4 I
PRAIRIE ISLAND UNIT PAGE I
OF 2
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: l'ALVES EXAM COMPONENT OR SYSTEM sus INSP.
R EQ'D.
AMT.
BTEM INSPECTION ITEM P R.
AMT.
EXAM IDEN M M M R EPOR T NO.
ORY li M O E EX M NED C4.1 C-F &
VALVE BODY WELDS
-NONE-I C-G C4.2 C-D PRESSURE RETAINING BOLTING MAIN STEAM A 31-MS-1 TilREE 26 26 (V AND UT)81-128 MAIN STEAM B 31-MS-2 TIIREE 26 26 (V AND UT)81-163 i
MAIN STEAM A (6") (OFF) RELIEF llDR f
30-MS-1 TWO 12 12 (V AND UT) RS-21-4 80A-46 TilRFE 24 24 (V AND UT) RS-21-1 81-127 RS-19-1 81-274 MAIN STEAM B (OFF) RELIEF llDR 30-MS-2 ONE 12 12 (V)
RS-21-6 77-47 2(MIN) 2 (UT)
RS-21-6 77-47 TWO 12 12 (V AND UT) RS-21-8 80A-45 TilREE 24 24 (V AND UT) RS-21-1 0 81-129 RS-19-2 81-273 RESIDUAL llEAT REMOVAL DISCIIARGE 6-SI-10B l
6-RII-12 ONE 12 12 (V) 8803B 77-85
{
2(MIN) 2 (UT) 88G3B 77-78 i
ronu e p.aers e/re LCD010583RLA20 m
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I t
i!,
2 NO O
p IN 0
4 o TT 2
CR A
2 EO L
P P S
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9 E
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AA 0
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BGE L
AAV TPL AV NO I
B T
M A
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Form 9-0036,Rev.0 (M&SP 5.2)
NORTilERN STATES POWER COMPANY TABLE II PRAIRIE ISLAND UNIT I
PAGE 1
0F 4'
BASELINE COMPARISON
SUMMARY
NSP NDE W BASELINE REPORT BASELINE ISI EXAMINATION COMPONENT / SYSTEM
_ IDENT.
NO.
INPICATIONS INDICATIONS LIMITATIONS ISO METHOD C1.1 CIRCUMFERENTIAL BUTT WELDS S/G #11 43 UT W-F 82-054 N/A None None UT 82-095 N/A S-1, 25% 0 8'9" and 9'4 If8";S-2, 25% 0 225 b"long None UT 82-066 N/A None None MT 82-037 N/A None None S/G #12 43 UT W-F 82-035 N/A None None i
UT 82-036 N/A S-1,75% 14'7 3/4" Note Report 82-035 l
S-3, 60% 14' 10\\"
S-4, 70% 14' 4-3/4" UT 82-048 N/A None None I
UT W-H 82-121 N/A None None UT 82-116 N/A S-1 60% ID GE0 Scan Areas 0 to 300, 3
130 to 1600 1250 to 1600, 2250 to 2500 UT 82-119 N/A S-2,10% S-L 2h" Scag Areas 0 to 30,
0 0
from weld. 28 "
125 to 160, 225 from supp pad, to 2500 C1.2 N0ZZLE TO VESSEL UT N-4 82-122 N/A None None WELD
Form 9-0035,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER COMPANY TABLE II PRAIRIE ISLAND UNIT I
PAGE 2
OF 4
BASELINE COMPARISON
SUMMARY
NSP NDE W BASELINE REPORT BASELINE ISI EXAMINATION COMPONENT / SYSTEM ISO METHOD IDENT.
NO.
INDICATIONS INDICATIONS LIMITATIONS S/G #12 CON'T UT 82-118
"/A S-1,32% I.D. GE0 None 175 UT 82-120 N/A None No S-2 flozzle Par-tial Insp. due to Insul. Support Ring C1.4 PRESSURE-RETAINING BOLTING ACCUMULATOR N0. 12 86 UT ianway Bolts82-115 N/A None None MANWAY BOLTS C2.1 CIRCUMFERENTIAL BUTT i
WELDS l
REFUELING WATER 80 UT W-202 82-092 N/A None None GE TANK DIS-UT W-202L.S.,82-076 N/A N,one None UT W-213 82-089 N/A None None RESIDUAL HEAT 53 UT W-27 82-093 N/A None None i
REMOVAL SUCTION W-27L.S.82-094 N/A None None RESIDUAL HEAT 78 UT W-3 32-042 N/A None B.E. S-7 & S-8 Due REMOVAL DISCHARGE to Radius UT W-8 82-101 N/A None None 1
1
Form 9-0036,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER COMPANY TABLE II PRAIRIE ISLAND UNIT I
PAGE 3
0F 4
BASELINE COMPARISON
SUMMARY
COMPONENT / SYSTEM E
S E
M ORT MSEBE ISI M MATION ISO METHOD IDENT.
NO.
INDICATIONS INDICATIONS
- 1. IMITATIONS BORIC ACID SUPPLY 84 UT W-51452+53 82-091 N/A None None
.' T "
RESIDUAL HEAT 53 UT W-1044-82-096 N/A None All Scans Limited REMOVAL SUCTION 1045R 9:00 to 12:00 Bracket & Branch Connections C2.5 5NTEGRALLY WELDED SUPPORTS MAIN STEAM A 51A MT C
82-047 N/A Not Accessible some i
82-117 N/A None VT 82-124 N/A Nons None REFUELING WATER 81 PT E
82-073 N/A None None STORAGE TANK DIS-CHARGE VT 82-080 N/A None None l
RESIDUAL HEAT RE-56 PT B
82-075 N/A None None i
MOVAL DISCHARGE VT 82-079 N/A None None PT E
82-074 N/A None None VT 82-078 N/A None None
Form 9-0036,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER COMPANY TABLE II PRAIRIE ISLAND UNIT I
PAGE
-4 0F 4 BASELINE COMPARISON
SUMMARY
NSP NDE W BASELINE REPORT BASELINE ISI EXAMINATION COMPONENT / SYSTEM
, IDENT.
NO.
INDICATIONS INDICATIONS LIMITATIONS ISO METHOD RESIDUAL HEAT RE.
54 PT D
82-059 N/A -
None None MOVAL SUCTION VT 82-058 N/A None None REACTOR VESSEL 90 PT I
82-063 N/A 1/8" linear 0 9:00 None SAFETY INJECTIONS 82-063R N/A Nona - Indication None buffed out VT 82-062 N/A None None SAFETY INJECTION 56 PT I
82-072 N/A None None FROM RESIDUAL HEAT VT 82-085 N/A None None REMOVAL PT J
82-071 N/A None None VT 82-077 N/A None None C2.6 SUPPORT COMP 0NENTS RESIDUAL HEAT RE-56 VT C
82-082 N/A None None M0 VAL DISCHARGE i
79 VT D
82-083 N/A Bolt Missing None 82-083R N/A None-Bolt Replac'd.
None VT L
82-081 N/A None None SAFETY INJECTION 82 PT R
82-125 N/A None None PUMP SUCTION VT 82-097 N/A None None 9
s 1
IJURTilERN STATES l'OllEtt CO.
I f
l'RAIRIE ISI.ANil littlT I l' ACE I
Ol' 3
ISutlETRIC Silt lHARY - Cl. ASS 2 TAlli.E Ill I
I itEVIS10N COHlutlENT OR SYSTEH I.001 S I N lti LR Atill RI j
1S1-43 0
STEAtl CENERA'lDRS A6B 151-51 0
MAlti STEAM (GENERAL. VIEll)
A ISt-51A 0
A 32" 32-HS-1 11 0 ISI-5th 0
A 31" 31-HS-!
24 30" 30-MS-1 23 6"
6-HS-1 7
I 131-52 O
FEEDlJATER (GEllERAL VIEld)
A ISI-52A 0
A 16" 16-Fil-13 13 1 S 1 - 5 21) 0 A
16" 1 6 -111-8 13 A
8" 3-A F-I i 11 0 1S1-53 0
RilR l'UH1' A SUCTION (WEl.DS)
A 10" 10-Illi-3 2'2 1S1-54 il ItllR l'ilHP A SilCTION (IIANGERS)
A 8"
8-Ril-4 A 29 A
8" 8-Ril-5A 29 A
12" 12-Ril-5A 32 l
A 12" 12-kil-6A 32 i
A 10" 10-SI-9A t10 1S1-55 0
RilR l*llflP A DISCilAl(CE (lJEl.llS)
A 8"
8-Ril-7A 29 1S1-56 0
illlR l'Iltil' A lilSCllAltGE (llAtlGERS)
A 8"
8-Ril-9 A 29 A
6" 6-Ril-10A 27 A
6" 6-SI-10A 27 A
6" 6-SI-lull 6
I IS l -6tl O
HAltl STEAH (CEllERAl. VIEll) 11 ISI-68A 0
11 32" 32-HS-2 tk)
ISI-6till O
B 31" 31-MS-2 24 30" 30-HS-2 23 6"
6-HS-2 7
131-69 0
FEEUlJATER (CEt[ERAl. VIELJ) 11 ISI-69A 0
h 16" 16-141-16 13 ISI-69n 0
11 16" 16-HJ-Ig 13 B"
l-AF-I.
. _11 0 ---
e liORTilERll STATES l'OlJER CO.
^"
ISotlicrRIC SilMMAlg TADM Ili COH1'OtlENT OR SYSTEH 1/)01' hl
. Il i
A..
g g
g 1S1-76 0
HilR l'UH1' 11 SilCTION (lJEl.DS)
B 8"
8-Hit-4 h 29 1S1-77 0
EllR l'UH1' 11 SUCTION (llANGERS)
B 8"
8-Ril-511 29 B
12" 1 2-101-511 32 is 12" 12-Ril-611 32 l
B 10" 10-SI-911 22 1S1-78 0
HilR I'llH1' B DISCllAllCE (llELDS) 11 8"
8-Itll-711 29 ISI-79 0
HilR l*llill' il DISCllARCE (llANGERS)
B B"
8-kil-911 29 B
6" 6 -l(11-1 015 27 3
8 10" 10-11ll-11 22 l
B 6"
6-Ril-12 11 0 ISI-tio O
REFilEl.ING 11ATER STORACE (WEl.DS) 14" 14-St-1 NO ~
TANK DISCilARGE 12" 12-SI-3A
.53 1S1-81 0
ItEITIEl. LNG llATER STORAGE (llANGERS) 12" 12-SI-311 33 TAllK DISCilAltGE 12" 12-SI-4 33 10" 10-St-8 31 12" 12-S1-11 NO 1S1-82 0
SAFETY lillECTION l'UH1*S SUC'l'80N (llEl.DS) 12" 12--S I-i l No ISI-83 0
SAFETY IN IECTIOli l'IlHi>S SUCTION (llANGERS) 6" 6-SI-l'lA NO f
6" 6-SI-131L 28 i
8" 8-31-11 30 8"
8-SI-18 30 l
I S I -il4 0
BORIC AClla Sill'I'l.Y 8"
8-SI-ill NO i
ISI-85 0
ACCliflui.ATOR lilSCllARGE (ifEl.IIS)
A 12" 12-SI-2tlA 11 i
ISI-86 0
ACCllillit.ATOR DISCilAltGE (llANGERS)
A 12" 12-SI-29A 11 11 12" 1 2 - S 1 - 2 1111 15 12" 12-SI-2911 I
l l
i
NORTilERt1 STATES l'01/ER Co.
PRAIRIE ISI.ANI) UNIT I l' ACE 3 OF 3
ISollETRIC SiltitlARY TABI.E lil ilSP ISO REVISlott
- 3. H 1.IN UT - CAI..
COHPUNEllT OR SYSTEH 1.00P SIZE NUHilER STANDARD gggggg 181-117 0
CONTAINHENT SilHP 11 DISCl!ARGE (ldEl.DS)
A 14" 14-SI-33A No ISI-il8 0
CONTAlllllENT SilHP 11 DISCilARGE (llANGERS)
A 12" 12-SI-34A 11 0 i
u 14" I 4-S t-3 315 th) il 12" 12-SI-3411 32 131-89 D
REACTOR VESSEL. SAFETY INJECTION (UElDS)
A 6"
6-SI-25A 6
l ISI-90 0
REACTOR VESSEL. SAFETY INJECTION (llANGERS B
6" 6-S I-2 511 6
ISI-91 0
Al. TERNATE CONTAltitlENT SPRAY (WEl.DS)
A 6"
6-Itll-10 A 27 PutlP SilCTION 11 6"
6-Ril-8 015 11 0 ISI-92 0
AI. TERNATE CONTAlHHENT (llANGERS)
SPRAY PilHP SilCTION 4
i e
e e
~
APPENDIX C l
l FSAR AUGMENTED EXAMINATION (N0 EXAMINATIONS SCHEDULED THIS OUTAGE) l l
l i
l l
I l
PAGE 1 of 1
I
~r w,
l l
i e
e O
4 e
APPE.WIX D SEISMIC BOLTING ENTION I
i i
t 9
l l
l l.
l Page 1 of 1
Form 9-0034,Rev.0 (M&SP 5.2) 88 NORTHERN STATES POWER Cp.
TABLE PR AIRIE ISLAND UNIT P
SEI BULT1NG OF INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
8YS M SUB INSP.
R EQ'D.
AMT.
BTEM INSPECTION E-N SC 10q ITEM R.
AMT.
EXAM IDEN M M M REPOR T NO.
GORY ITEli TO BE EXAMINED N/A N/A STEAM GENERATORS STEAM GENERATOR NO. I1 UPPER RING GIRDER (SNUBBER PINS)
ONE 2
2 SNUBBER 1 77-132, 4 TWO 2
2 SNUBBER 2 79-117 l
TWO 8
8 SNUBBER 1 THRU 4 80A-ll5 THREE 4
4 SNUBBER 1 THRU 4 82-128 UPPER RING GIRDER ONE 5
5 TOP ROW 77-3 (SNUBBER WALL BOLTS)
TWO 5
5 CENTER ROW 79-63 TWO 15 15 ALL BOLTS 80A-111 THREE 5
5 BOTTOM ROW 82-132 UPPER RING GIRDER ONE 8
8 TOP ROW ON GIRDER 77-4 (SNUBBER WALL BOLTS)
TWO 8
8 TOP ROW ON WALL 79-64 TWO 32 32 ALL BOLTS 80A-114, 116 TilREE 16 16 BOTTOM ROW ON WALI 82-105 UPPER RING GIRDER TWO 30 30 PAD 1 THRU 4 80A-119 (WALL BOLTS)
THREE 5
5 PAD 3 82-130 I
l I
UPPER RING GIRDER TWO 40 40 PAD 1 THRU 4 80A-ll7, 118, ll8R, 122 (RING CONNECTING BOLTS)
TIIREE 40 40 PAD 1 THRU 4 81-267, 268, 268R UPPER RING GIRDER Ti!REE 2
j (SPRING llANGER)
COLUMN PINS ONE 2
2 COLUMN 1 77-130 1
TWO 2
2 COLUMN 2 79-132, 133 TWO 8
3 COLUMN 1-4, TOP &
80A-86, 95 BOTTOM
{
THREE 4
"~" "
LCD010583RLA21 D
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER Cf.
TABLE SB PRAIRIE ISLAND UNIT PAGE 2
op 7
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM: SEISMIC BOLTING SUB INSP.
R EO'D.
AMT.
ITEM INSPECTION E
DES 1 TI N ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
GORY ITEM TO BE EXAMINED N/A N/A (S.G. NO. 11. CONT'D)
BASE ANC110R BOLTS ONE 8
8 BASE OF COLUMN 1 77-4 TWO 8
8 BASE OF COLUMN 2 79-56 TWO 32-32 BASE OF COLUMN 1 80A-113 TliRU 4
-l TilREE 16 16 BASE OF COLUMN 3 82-109 AND 4 TOP COLUMN ONE 4
4 TOP OF COLUMN 1 77-4 CONNECTING BOLTS TWO 4
4 TOP OF COLUMN 2 79-111 TWO 16 16 TOP OF COLUMN 1 80A-124 j
TilRU 4 TilREE 8
I SUPPORT PAD ONE 6
6
12 COLUMNS 1 AND 2 79-113, 114 TWO 24 24 ALL 11ELICOIL SCREWS 80A-140 TilREE 24 24 ALL llELICOIL SCREWS81-260 1
LOWER LATERAL ONE 14 14 PAD 1 77-4 SUPPORT ANC110R TWO 8
8 PAD 3 79-106 BOLTS TO WALL TWO 42 42 PAD 1 TilRU 4 80A-120 TilREE 20 l
LATERAL SUPPORT ONE 4
4 FIXTURE 1 77-4 WALL BOLTS TWO 4
4 rIXTURE 2 79-107 l
TWO 12 12 FIXTURE 1 THRU 3 80A-120 TilREE 4
STEAM CENERATOR NO. 12 UPPER RING GIRDER ONE 2
2 SNUBBER 1 77-3, 132 (SNUBBER PINS)
TWO 2
2 E1UBBER 2 79-116 TWO 8
8 SNUBBER 1 THRU 4 80A-133 TilREE 4
4 SNUBBER 1 T11RU 4 82-127 LCD010583FLA21
Form 9-0034,Rev.0 (M&SP 5.2)
SB NORTHERN STATES POWER Cp.
TABLE -
PRAIRIE ISLAND UNIT SE g wim m OF INSERVICE INSPECTION-EXAMINATION
SUMMARY
M AJOR ITEM:
M NE OR SUB INSP.
R EQ'D.
AMT.
ITEM INSPECTION E-D N
ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
GORY ITEM TO BE EXAMINED N/A N/A (S.G. NO. 12 CONT'D)
UPPER RING CIRDER ONE 5
5 TOP R0W 77-4 (SNUBBER WALL BOLTS)
TWO 5
5 CENTER ROW 79-62 TWO 15.
15 ALL BOLTS 80A-135 THREE 5
5 BOTTOM R0W 82-131 UPPER RING GIRDER ONE 8
8 TOP R0W ON GIRDER 77-3 (SNUBBER BOLTS)
TWO 8
8 TOP ROW ON WALL 79-65 TWO 32 32 ALL BOLTS 80A-132, 137 THREE 16 16 BOTTOM ROW ON WALI 82-104 UPPER RING GIRDER TWO 30 30 PAD 1 THRU 4 80A-134 (WALL BOLTS)
THREE 5,
5 PAD 3 82-129 UPPER RING GIRDER TWO 40 40 PAD 1 TilRU 4 80A-131, 136, 136R f
(RING CONNECTING BOLTS)
THREE 40 40 PAD 1 THRU 4 81-280, 280R UPPER RING GIRDER TWO 2
2 SCH-3 SCH-4 80A-138, 139 (SPRING llANGER)
THREE 2
2 SCH-2, SCH-4 82-031, 032, 032R COLUMN PINS ONE 2
2 COLUMN 1
??-130 TWO 2
2 COLUMN 2 79-136, 137 TWO 8
8 COLUMN 1 THRU 4 80A-86 TOP & BOTTOM THREE 4
t l
BASE ANCIl0R BOLTS ONE 8
8 BASE OF COLUMN 1 77-3 i
TWO 8
8 BASE OF COLUMN 2 79-57 TWO 32 32 BASE OF COLUMN :
80A-113 i
TilRU 4 THREE 16 16 BASE OF COLUMN 82-108 l
3 AND 4 h
ronne, v.au.
tre LCD010583RLA21
Form 9-0034,Rev.0 (M&SP 5.2)
SB NORTHERN STATES POWER Cp.
TABLE 4
PRAIRIE ISLAND UNIT PAGE OF INSERVICE INSPECTION-EXAMINATION
SUMMARY
M AJOR ITEM: SEISMIC BOLTING M
3 SUB INSP.
R EO'D.
AMT.
ITEM INSPECTION E.
N DE 1
ITEM PER.
AMT.
EXAM IDENTIFICATION R EPOR T NO.
GORY ITEM TO DE EXAMINED 4/A N/A (S.G. NO. 12 CONT'D)
TOP COLUMN ONE 4
4 TOP OF COLUMN 1 77-3 CONNECTING BOLTS TWO 4
4 TOP OF COLUMN 2 79-110 l
TWO 16 16 TOP OF COLUMN 1 80A-124 l
THRU 4 TilREE 8
SUPPORT PAD ONE 6
6
12 COLUMNS 1 AND 2 79-119, 120 TWO 24 24 ALL HELICOIL SCREWS 80A-141 l
TilREE 24 24 ALL HELICOIL SCREW 3 81-246
[
LOWER LATERAL ONE 14 14 PAD 1 77-3 SUPPORT ANCHOR TWO 14 14 PAD 2 79-112 BOLTS TO WALL TWO 44 44 PAD 1 THRU S 80A-106 TIIREE 16 LATERAL SUPPORT ONE 4
4 FIXTURE 1 77-3 WALL BOLTS TWO 4
4 FIXTURE 2 79-11 TWO 12 12 FIXTURE 1 TilRU 3 80A-106 TilREE 4
CONNECTING BOLTS ONE 5
16 16 EXAMINED 77-3 IN LATERAL BEAM TWO 5
L6 16 EXAMINED 79-60 TWO 16 16 ALL BOLTS 80A-123 e
TilREE 6
(REPEAT INSPECTION l
{
PRESSURIZER BASE ANCHOR ONE 8
8 1-8 BOLTS 77-6 TWO 8
8 9-16 BOLTS 79-66 TWO 24 24 1-24 BOLTS 80A-107 TilREE 8
8 17-24 BOLTS82-111 goau u-sen ens LCD010583RLA21 0
s.
Form 9-0034,Rev.0 (M&SP 5.2)
SB NORTHERN STATES POWER Cp.
TABLE -
PRAIRIE ISLAND UNIT SE{g - i,4 m, OF w
INSERVICE INSPECTION-EXAMINATION
SUMMARY
MAJOR ITEM:
M SUB INSP.
R EQ'D.
AMT.
ITEM INSPECTION E-N 0E I I N ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
GORY ITEM TO BE EXAMINED N/A N/A ACCUMULATOR A BASE ANC110R BOLTS ONE 8
8 1-8 BOLTS 77-5 TWO 8
8 9-16 BOLTS 79-67 TWO 24.
24 1-24 BOLTS 80A-96 TilREE 8
ACCUMULATOR B l
BASE ANC110R BOLTS ONE 8
8 1-8 BOLTS 77-5 TWO 8
8 9-16 BOLTS 79-68 l
TWO 24 24 1-24 BOLTS 80A-96 l
TilREE 8
8 17-24 BOLTS32-112 REACTOR COOLANT PUMPS r
i PyiP NO. I1 COLUMN PINS ONE 2
2 COLUMN 1 77-131 TWO 2
2 COLUMN 2 79-134, 135 I
ThO 6
6 COLUMN 1 TilRU 3 80A-84, 93 TOP & BOTTOM TilREE 2
I BASE ANCil0R BOLTS ONE 8
8 BASE OF COLUMN 1 77-1 TWO 8
8 BASE OF COLUMN 2 79-58 TWO 24 24 BASE OF COLUMN 1 80A-ll2 TilRU 3 l
TIIREE 8
24 BASE OF COLUMN 1 82-106 l
TilRU 3
""* '?-8 m * / "
LCD010583RLA21 t
q
Form 9-0034,Rev.0 (H&SP 5.2)
SB NORTHERN STATES POWER Cf.
TABLE D
PRAIRIE ISLAND UNIT E
OF
+
SE C BULTING INSERVICE INSPECTION-EXAMINATION
SUMMARY
M AJOR ITEM:
SUB INSP.
R EQ'D.
AMT.
ITEM INSPECTIO 4 E.
N DE I IN ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO GORY ITEM TO BE EXAMINED N/A N/A (PUMP NO. I1 CONT'D) i l
COLUMN CONNECTING ONE 6
6 TOP 00 COLUMN 1 77-146 BOLTS TWO 6
6 TOP OF COLUMN 2 79-109 i'
TWO 18 18 TOP OF COLUMN 1 80A-101 I
THRU 3 S
TilREE 6
TIE BACK BOLTS QNE 1
1 COLUMN 1 77-148 TWO 1
1 COLUMN 2 79-115 I
TWO 3 ~
3 COLUMN 1 THRU 3 80A-97, 102 TilREE 1
1 COLUMN 1 81-249, 249R TIE BACK PINS ONE 1
1 PAD 1 77-131 i
TWO 1
1 PAD 2 79-131 f
i TWO 3
3 PAD 1. THRU 3 80A-94 THREE 1
TilROUGli ANC110R ONE 2
'2 PAD 1. SOUTH 2 77-1 BOLTS TWO 2
2 PAD 1, CENTER 2 79-105 TWO 6
6 PAD 1. ALL BOLTS 80A-103, 103R THREE 6
6 PAD 1. ALL BOLTS81-250 LATERAL SUPPORT &
ONE 4
4 PAD 2 77-1 WALL BOLTS TWO 3
3 PAD 3. TOP ROW 79-105 TWO 10 10 PAD 2 & 3, 80A-100 ALL BOLTS TilREE 3
PUMP NO. 12 1
l COLUMN PINS ONE 2
2 COLUMN 1 77-131 l
TWa 2
2 COLUMN 2 79-138, 139 l
TWO 6
6 COLUMN 1 THRU 3 80A-84, 93 TOP & BOTTOM l
t THREE 2
i ronu :7 247s e/re LCD010583RLA21
Form 9-0034,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER Cg.
TABLE SB PRAIRIE ISLAND UNIT PAGE 7
op 7
INSERVICE INSPECTION-EXAMINATION
SUMMARY
M AJOR ITEM: SEISMIC BOLTING EXAM COMPONEN T OR SYSTEM SUB INSP.
R EO'D.
AMT.
ITEM INSPE CTION h^ORY T
^"
ITEM PER.
AMT.
EXAM IDENTIFICATION REPORT NO.
1T M TO E EX M NED 5-N/A N/A (PLMP No. 12 CONT'D) i 6
I BASE ANC110R BOLTS ONE 8
8 BASE OF COLUMN 1 77-2 TWO 8
8 BASE OF COLUMN 2 79-59 i
TWO 24-24 BASE OF COLUMN 1 80A-112 I
THRU 3 THREE 8
24 BASE OF COLUMNS 1 82-107 TilRU 3 COLUMN CONNECTING ONE 6
6 TOP OF COLUMN 1 77-147 BOLTS TWO 6
6 TOP OF COLUMN 2 79-108
i TIE BACK BOLTS ONE 1
1 COLUMN 1 77-149 TWO 1
1 COLUMN 2 79-118 TWO 3
3 COLUMN 1 THRU 3 80A-98 TilREE 1
I TIE BACK PINS ONE 1
1 PAD 1 77-131 TWO 1
1 PAD 2 79-130 TWO 3
3 PAD 1 TilRU 3 80A-85 THREE 1
TilROUGH ANCHOR ONE 2
1 PAD 3 77-2 BOLTS TWO 2
2 PAD 3 CENTER 2 79-61 i
TWO 6
6 PAD 3, ALL BOLTS 80A-103 THREE 2
LATERAL SUPPORT ONE 4
4 PAD 1 77-2 AND WALL BOLTS TWO 3
TWO 10 10 PAD 1 & 2, 80A-100 l
ALL BOLTS T11REE 3
i FORM 9 7 2476 G/78 LCD010583RLA21
Form 9-0036,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER COMPANY TABLE II i
PRAIRIE ISLAND UNIT I
PAGE 1
0F 2
4 BASELINE COMPARISON
SUMMARY
NSP NDE W BASELINE REPORT BASELINE ISI EXAMINATION COMPONENT / SYSTEM
_ IDENT.
NO.
INDICATIONS
, INDICATIONS LIMITATIONS ISO METHOD SEISMIC BOLTING S/G #11 SNUBBER PINS 72 UT Snubbers82-128 None None None 1,2,3 & 4 SNUBBER WALL BOLTS 70 VT Bottom Row 82-132 None None None SNUBBER BOLTS 72 VT Bottom Rows82-105 None None None BASE ANCHER BOLTS 59 VT Col. 3 & 4 82-109 None None None UPPER RING GIRDER 70 VT Pad 3 82-130 None None None WALL BOLTS S/G #12 SNUBBER PINS 72 UT Snubbers82-127 None None None 1,2,3 & 4 SNUBBER WALL BOLTS 70 VT Bottom Row 82-131 None None None SNUBBER BOLTS 72 VT Bottom Rows82-104 None None Non2 i
UPPER RING GIRDER 70 VT Pad 3 82-129 None None None i
WALL BOLTS i
SPRING HANGER 70 VT SGH-2 82-031 None None None VT SGH-4 82-032 None Hanger bottomed None out i
82-032R N/A None-Scaffold None l
Removed
Form 9-0036,Rev.0 (M&SP 5.2)
NORTHERN STATES POWER COMPANY TABLE II PRAIRIE ISLAND UNIT I
PAGE 2
0F 2
BASELINE COMPARISON
SUMMARY
NSP NDE W BASELINE REPORT BASELINE ISI EXAMINATION COMPONENT / SYSTEM
, IDENT, NO.
INDICATIONS INDICATIONS LIMITATIONS ISO METHOD 4
S/G #12 CON'T i
BASE ANCHOR BOLTS 59 VT All Col.82-108 None None None l
PRESSURIZER 73 VT 17-24 82-111 None None None l
BASE ANCHOR BOLTS ACCUMULATOR B 74 VT 17-24 82-112 None None None BASE ANCHOR BOLTS
)
REACTOR COOLANT PUMP 61 VT Col.1,2&3 82-106 None None None
- 11 BASE ANCHOR BOLTS REACTOR COOLANT PUMP 61 VT Col.1,2&3 82-107 None None None l
- 12 l
BASE ANCHOR BOLTS l
1 l
l l
l l
l
TABl.E III PK)lfllilil01 STATES POWER W.
PAGE 1 Ol' 1
PRAIRIE ISIAND l#1IT 1 ISOII.TRIC SIMlARY - SEISHic BOLTING AUGHENTED i
1.INE LINE lif - cal.,
I i
NSP ISO REVIS101 00MPONiiNr OR SYSTIN ID01) gg3g SIZE NllDiliR SI'AN11ARI) i i
1S1-59 0
Steam Generator Support Base A&B 4/Cenerator d
ISI-60 0
Steam Generator Support Top A&B 4/Cenerator 151-61 0
Reactor Coolant Pump Support Base A&B 3/ Pump ISI-62 0
Reactor Coolant Pump Support Top A&B 3/ Pump 1S1-63 0
Steam Generator #11 Lower Support Ring A
151-64 0
Reactor Coolant Pump fil Lower Lateral A
Support ISI-65 0
Steam Cenerator #12 1.ower Lateral Support B
i ISI-66 0
Reactor Coolant Pump #12 Lower Lateral B
Support 1S1-67 0
Steam Cencrator Support Pad A&R 4/Cenerator ISI-70 0
Steam Generator Upper Support A&B 1S1-72 0
Steam Generator Upper Support Snubbers A&B ISI-73 0
Pressurizer Base ISI-74 0
Accumulator Base A&B
v
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APPENDIX E TABE I PERSONNEL LISTING TABE II L N ONIC CALIBRATION BLOCKS TABE III - PROCEDURE LISTING TABE IV EQUIPMENT AND MATERIAE t
I e
e Page 1 of 1
NORTHERN STATES POWER COMPANY APPENDIX E
. Prairie Island Unit I.
TABLE I
PERSONNEL LISTING PAGE 1 of ?
ASNT LEVEL EXAMINER TITLE ORGANIZATION UT PT MT VT ET G.R. Adams Technician LMT(2)
II II II II(a,b)
R.G. Auer Technician LMT II II II II(Ib)
M.W. Blew Technician LMT II II II II(Ib)
J. French Technician LMT I
I R. Friesner Technician LMT I
R.W. Pechacek Technician LMT II II II II(la,b) -
E.L. Thomas Supervisor LMT III III III III(la,b) -
B.D. Welch Technician LMT W ( E. Cisneros Supervisor I E.M. Dobrinsky Technician W I D.R. Francis Technician 'W I K.D. Gongaware Technician W II R.P. Hazen Technician W II J.E. Mills Technician W II T.A. Pfarr Technician W I M. Rompey Technician W' R.D. Rehak Technician W I J.J. Roberts Technician W J. Snee Supervisor W I K.D. Stewart Technician W I M.L. Yusko Technician W R.S. Emery Evaluator Z(4) IIA CONTINUED ON THE FOLLOWING FAGE
NORTHERN STATES POWER COMPANY APPENDIX E Prairie Island Unit II TABLE I PERSONNEL LISTING PAGE 2 of 2 EXAMINER TITLE ORGANIZATION UT PT MT VT ET T. A. Holden Evaluator Z IIA G.H. Hood Evaluator Z IIA ~ .e l FOOTNOTES: l (la) Certified by NSP to r erform visual determination of structural integrity for hanger 'semblies in accordance with NSP-VT-2. (1b) Inspection experience.1d NDE qualifications were judged to be adequate to perform vi.ual examinations in accordance with NSP-VT-1. l (2) Organization: Lambert, MacGill, Thomas, Inc. (LMT) 1 515 Aldo Avenue Santa Clara, Calif. 95050 (3) Organization: Westinghouse Electric Corporation (W) Nuclear Services Division P.O. Box 2728 Pgh.PA 15230 (4) Organization: Zetec (Z) i P.O. Box 140, Issaguah, WA 98027 l l l l.
NORTHERN STATES POWER COMPANY APPENDIX E Prairie Island Unit I TABLE III ULTRASONIC CALIBRATION BLOCKS PAGE 1 of 2 PIPE SCHEDULE SERIAL OR CALIBRATION NSP No. SIZE & DIA. MATERIAL DATE & THICKNESS HEAT NUMBER REPORTS 3 2" Sch.160 .344" 304 2P4659 MWB-006 11-22-82 MWB-016 12-03-82 4 3" Sch.160 .438" 316 M5900 MWB-003 11-17-82 MWl}-004 11-18-82 r, 6" Sch.160 .718" 316 M3715 MWB-014 12-03-82 GAR-006 11-24-82 i 11 12" Sch.160 1.312" 316 J2103 MWB-005 11-18-82 22 10" Sch. 40 .365" 304 F60917 MWB-010 11-29-82 MWB-011 12-01-82 MWB-013 12-02-82 26 3 (T)X 6"(W) x 12"(L) A-533 GRA CL2 52391 MWB-001 11-19-82 MWB-002 11-20-82 MWB-012 11-23-82 MWB-017 12-07-82 MWB-018 12-17-82 GAR-002 11-19-82 GAR-003 11-23-82 GAR-004 11-23-82 GAR-010 12-07-82 27 6" Sch. 40 .280" 304 2P5951 MWB-015 12-03-82 30 8" Sch. 10 .148" 304 547148 ELT-001 12-01-82 31 10" Sch. 10 .165" 304 2P6405 MWB-008 11-30-82 1 1
NORTHERN STATES POWER COMPANY APPENDIX E Prairie Island Unit I TABLE II ULTRASONIC CALIBRATION BLOCKS PAGE 2 of 2 PIPE SCHEDULE SERIAL OR CALIBRATION NSP No. SIZE & DIA. MATERIAL DATE & THICKNESS HEAT NUMBER REPORTS 33 12" Sch. 10 .180" 304 27030 l'WB-007 11-30-82 tiWB-009 11-29-82 36 16" Sch.100 1.031"+.585" A-106 GR C 45124A GAR-005 11-17-82 GAR-007 11-18-82 Y-50 6.126" 62" Long SA-540 B24 82586 RGA-002 11-22-82 N l a
NORTHERN STATES POWT.R COMPANY APPENDIX E Prairie Islai.! !'ra t I-TABLE III PROCEDURE LISTING PAGE 1 0F 1 PROCEDURE NUMBER FIELD PLANT APPROVAL FIELD CHANGE PROCEDURE TITLE CHANGE DESCRIPTION AND REVISION CHANGE DATE REMARKS NSP-MT-1, Rev.2 N/A Magnetic Particle Examina-1-8-81 None tion NSP-MT-2, Rev. O N/A Wet Magnetic Particle Exami-1-8-81 None nation NSP-PT-1, Rev. 2 N/A Liquid Penetrant Examina-1-8-81 None tion NSP-PT-2, Rev. O N/A High Temperature Liquid 8-29-80 None Penetrant Examination NSP-UT-1, Rev. 1
- 1 Ultrasonic Examination of 6-9-82 None Cover examination volumne Pipe Welds of S/S piping Welds less than.200 inch wall thick-ness.
NSP-UT-2, Rev. 1 N/A Automatic Data Recording 1-8-81 None NSP-UT-3, Rev. 1 N/A Ultrasonic Examination of 2-20-81 None Ferritic Vessels WSP-UT-4, Rev. 1 N/A Ultrasonic Examination of 1-8-81 None Studs, Bolts and Nuts NSP-UT-4B, Rev. 1 N/A Axial Ultrasonic Examina-2-20-81 None tion of Studs and Bolts NSP-VT-1, Rev. 2 N/A Visual Examination 1-8-81 None NSP-VT-2, Rev. 2 N/A Visual Examination of 1-8-81 None Hanger Assemblies MRS 2.4.2 GEN-23 N/A Multi-frequency Eddy Current 11-5-82 None Inspection of Heat Exchanger!
NORTHERN STATES POWER COMPANY APPENDIX E PRAIRIE ISLAND UNIT I TABLE IV EQUIPMENT AND MATERIALS PAGE1 0F 4 MATERIAL OR TYPE OR CALIBRATION EQUIPMENT SERIAL NUMBER DATE OR BATCH REMARKS NUMBER ULTRASONIC: Nortec 131D S/N 287 Cal. 9-01-82 off Site 10-30-82 ~ Nortec 131D S/N 530B Cal.11-15-82 Nortec 131D S/N 291 Cal.11-08-82 Nortec 131D S/N 167 Cal.11-11-82 l Nortec 131D S/N 129 Cal.11-22-82 Nortec 131D S/N 322 Cal.11-10-82 RECORDS: Gould 222 S/N 01601 Cal. 8-27-82 Gould 220 S/N 17466 Cal.10-05-82 Gould 222 S/N 01530 Cal. 8-27-82 Gould 222 S/N 01340 Cal.11-15-82 TEMP GAUGES: PTC Surface S/N 451 Cal. 5-27-82 Certified by Thermometers S/N 467 Cal. 9-28-82 Manufacturer S/N 478 Cal.10-13-82 S/N 477 Cal.10-13-82 S/N 480 Cal.10-13-82 MAGNETIC PARTICLE Magnaflux Yoke S/N LMT-002 Cal.11-17-82 On Site Qualificatic n Magnaflux Yoke S/N GTL-003 Cal.11-29-82 On Site Qualificatic n Magnaflux L10 Coi l S/N KBM-1 Cal.11-24-82 On Site Qualificatic n Black Ray Meter S/N 14935 Cal.10-18-82 ROMPAS BLOCKS: 4140 C/S S/N LMT-012 Cert. 9-08-75 By Orla's Machine Sl op 304-S/S S/N 301 Cert. 7-13-81 By Earl M.Jorgensen 304 S/S S/N 302 Cert. 7-13-81 By Earl M.Jorgensen 4140 C/S S/N 402 Cert. 6-19-81 By Earl M.Jorgensen IIW BLOCK: C/S S/N LMT-1 Cert. 6-19-7E By Earl M.Jorgensen MATERIALS: Magnaflux Penetrant Batch #82F055 SKL-HF/S Spot Check leaner Batch #810041 SKC-NF/ZC-7 Jeveloper Batch #82G057 SKD-NF/ZP-9B G
NORTHERN STATES POWER COMPANY APPENDIX E PRAIRIE ISLAND UNIT I TABLE F EQUIPMENT AND MATERIALS PAGE 2 0F 4 MITERIALOR TYPE OR CALIBRATION EQUIPMENT SERIAL NUMBER DATE OR BATCH REMARKS NUMBER j MATERIALS CON'T. Sherwin Williams Penetrant 3atch # Type K017 High Temperature 54A-531 Dubl-Chek Remover 3atch # Type K019 56J-602 Developer Batch # Type D350 71H-412 Magnaflux
- 20A Fluorescent Batch #
Prepared Bath Magnagio 81B017 Water Mix Ultrasonic LMT-GEL Couplant Batch # 1110812 ULTRASONIC SIZE FREQUENCY TRANSDUCERS: Aerotech B12133 1.0" 2.25 MHz Aerotech C29610 .50" 2.25 MHz Aerotech F17104 .25" 2.25 MHz Aerotech F26143 .50" 2.25 MHz Aerotech H21033 .50" 2.25 MHz Acrotech-K07023 1.0" 2.25 MHz Aerotech F15180 .25" 5 MHz Branson LH6343 .50" 2.25 MHz Harisonic 0412 1.0" X 1.0" 1 MHz Harisonic 08141R 1.0" 2.25 MHz Harisonic R169 .375" X.375" 3.5 MHz Hari. sonic R30131 .325" X.325" 3.5 MHz Harisonic R9159A+B 1.0" X 1.0" 1 MHz Harisonic V6271 .75" 2.25 MHz Harisonic V9462 .50" X.50" 1.5 MHz Harisonic V10599 .25" 5 MHz Harisonic Q1032 .50" X.50" 1.5 MHz Harisonic V10705 1.0" X 1.0" 2.25 MHz Harisonic T8312 .25" 5 MHz Nortec 978 .75" X.75" 2.25 MHz Nortec 979 .75" X.75" 2.25 MHz Panametrics 2225 .50" 2.25 MHz Panametrics 242 .50" 2.25 MHz
NORTHERN STATES POWER COMPANY APPENDLX E PRAIRIE ISLAND UNIT I TABLE IV EQUIPMENT AND MATERIALS PAGE 3 0F 4 MATERIAL OR TYPE OR CALIBRATION EQUIPMENT SERIAL NUMBER DATE OR BATCH REMARKS NUMBER WESTINGHOUSE EQUIPMENT: Brush 220-0156 9-16-82 Brush 220 0989 7-29-82 Brush 220 0589 7-29-82 Brush 220 0132 7-29-82 Brush 220 01307 7-29-82 Brush 220 0518 9-01-82 H.P.3968AZ 00947 7-20-82 8 Channel Recorder H.P.3968AZ 0547 7-20-82 8 Channel Recorder H.P.3968AZ 00948 7-27-82 8 Channel Recorder H.P.3968AZ 0998 7-28-82 8 Channel Recorder H.P.3968AZ 0992 7-28-82 8 Channel Recorder H.P.3968AZ 0545 8-23-82 8 Channel Recorder MIZ-12 0661 7-27-82 Mainframe MIZ-12 0548 7 27-82 Mainframe MIZ-12 0635 10-17-82 Mainframe MIZ-12 0549 7-20-82 Plug In #1 MIZ-12 00884 7-26-82 Plug In #1 MIZ-12 0695 7-27-82 Plug In #1 MIZ-12 0558 7-20-82 Plug In #2 MIZ-12 0550 7-26-82 Plug In #2 MIZ-12 0593 7-27-82 Plug In #2 MIZ-12 0561 7-20-82 Plug In #3 MIZ-12 00885 7-26-82 Plug In #3 MIZ-12 0683 7-27-82 Plug In #3 MIZ-12 0636 7-20-82 Plug In #4 MIZ-12 0692 7-26-82 Plug In #4 MIZ-12 00886 7-27-82 Plug In #4 MIZ-12 0673 7-20-82 Plug In #1 (mixer) MIZ-12 00888 7-26-82 Plug In #1 (mixer) MIZ-12 0553 7-27-82 Plug In #1 (mixer) MIZ-12 0554 7-20-82 Plug In #2 (mixer) MIZ-12 00887 7-26-82 Plug In #2 (mixer) MIZ-12 00944 7-27-82 Plug In #2 (mixer) MIZ-12 00919 7-27-82 Display MIZ-12 00911 7-27-82 Display MIZ-12 00917 9-23-82 Display
NORTHERN STATES PGWER COMPANY APPENDLX E PRAIRIE ISLAND UNIT I TABLE T _ EQUIPMENT AND MATERIALS PAGE 4 0F 4 MATERIAL OR TYPE OR CALIBRATION EQUIPMENT SERIAL NUMBER DATE OR BATCH REMARKS NUMBER WESTINGHOUSE EQUIPMENT: TEK 5111 00912 7-27-82 Storage Scope TEK 5111 _00910 7-27-82 Storage Scope TEK 5111 00922 8-23-82 Storage Scope AVB STD Z-1307-AVB Inconel/S.S. AVB STD Z-1308-AVB Inconel/S.S. Eddy Current STD Z-1141-Inconel In Line-Diff Eddy Current STD Z-1142 Inconel In Line-Diff Eddy Current STD Z-1281 Inconel In Line-Diff Eddy Current STD NX-7735 Inconel Absolute Eddy Current STD NX-7735 Inconel Absolute Eddy Current STD NX-7735 Inconel Absolute EVALUATION ROOM EQUIPMENT: DM-3VA 00941 N/A Mainframe Vector Analyzer 00938 10-18-82 DM-3VA 00936 10-18-82 Plug In #1 (mixer) DM-3VA 00935 10-18-82 Plug In #2 (mixer) MIZ-12 E-1054 9-23-82 Display MIZ-12 0556 8-23-82 Display TEK-5111 0151 9-21-82 Storage Scope IEK-5111 0572 9-23-82 Storage Scope (
i APPENDIX F l STEAM CENERATOR NO. 11 1 EDDY CURRENT EXXIINATION TUBE SHEET MAPS 1 I 1 i i I 1 l ( I i Page 1 of 1 i
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I JAN 17. 1983 PRAIRIE ISLAND NUCLEAR GENERATING PLANT i LIST OF IMPERFECT. DEGRADED, AND DEFECTIVE TUBES l l GEN SIDE ROW COL YEAR FROM __NO_._____________________-_____________-____________________TO_____________OR DEFECT RENARKS/ COMMENT /. __-_BS_________________________S l O__ i 11 INLET 2 1 79-5 ABOVE TUBE SH THINNING <20 3 1 79-5 ABOVE TUBE SH THINN NG 65 4 1 79-35 ABOVE TUBE SH THINN NG 100 12 16 82-IST SUP THINN NG 31 13 6 82-IST SUP THINNING <20 5 4 82-ABOVE TUBE SH THINNING <20 16 42 82-4TH SUP TH NNING 24 85 82-2ND SUP TH NNING 21 17 4 82-1 ABOVE TUBE SH TH NNING 21 5 82-1 ABOVE TUBE SH 2 ABOVE TH NNING <20 l 83 82-IST SUP TH NNING <20 20 43 82-4 " ABOVE 7TH SUP TH NNING j i 21 43 82-4 ABOVE 7TH SUP TH NNING I 24 31 82-3RD SUP TH NNING BELOW 79 82-IST SUP TH NNING <20 25 62 82-IST SUP TH NNING <20 26 56 82-3RD AVB TH NNING <20 82-4TH AVB TH NNING <20 63 82-IST SUP TH NN NG 22 27 31 82-IST GUP TH NH NG <20 j 39 82-2ND AVB TH NH NG 24 61 82-IST AVB TH NNING <20 4 82-END AVB THINNING <20 l 65 82-3RD AVB THINNING <20 29 46 82-IST AVB T H I N'J I NG <20 82-2ND AVB THINN NG <20 82-3RD AVB THINN NG (20 54 82-2ND AVB THINN NG <20 57 82-2ND AVB THINN NG 33 82-3RD AVB THINNING <20 30 53 82-2ND AVB 3RD AVB THINNING <20 59 82-IST AVB TH NH NG <20 82-2ND AVB TH NN NG <20 82-3RD AVB TH :NN NG <20 82-4TH AVB TH 'NN NG 28 61 82-IST SUP TH NN NG <20 65 82-2ND AVE TH NNING <20 1 31 55 82-3RD AVB THINN NG <20 i 56 82-2ND AVB THINN NG <20 82-3RD AVB THINN NG <30 82-4TH AVB THINNING <20 60 82-IST AVB THINNING <20 82-3RD AVB THINNING <20 32 41 82-IST SUP THINNING <20 53 82-2ND AVB THINNING 26 82-3RD AVB THINNING 32 35 42 82-2ND AVB THINNING <20 48 82-4TH AVB THINNING 24 l 57 82-3RD AVB THINNING <20 36 47 82-4TH AVB TH NNING <20 I' 51 82-3RD AVB TH NNING <29 54 82-2ND AVB TH NN NG <20 l 56 82-2ND AVB TH NN NG <20 82-4TH AVB THINN NG <20 l 61 82-2ND AVB THINNING <20 9 82-SRD AVB THINNING <20 63 82-3RD AVB THINNING <20 I 73 66 82-3RD AVB THINNING <20 D3 37 46 82-3RD AVB THINNING <20 C 61 82-3RD AVB THINNING <20 (D 38 51 82-3RD AVB THINNING <20 52 82-3RD AVB THINNING <20 m 53 82-3RD AVB THINNING <20 57 82-IST AVB THINNING 36 O 82-2ND AVB THINNING 33 58 82-3RD AVB THINNING <20 39 56 82-IST AVB THINNING <20 CD 82-2ND AVB TH NNING 24 82-4TH AVB TH NNING <20 58 82-2ND AVB TH NNING <20 82-SRD AVB THINNING <20 82-4TH AVB THINNING <20 a
e i l t t JAN 17. 1983 PRAIRIE ISLAND NUCLEAR GENERATING PLANT LIST OF IMPERFECT. DEGRADED. AND DEFECTIVE TUBES l GEN SIDE ROW COL YEAR FRON TO DEFECT X RENARKS/ COMMENTS NO. OR OBS - -------------------~------------------- ~ ~---------- ~--- ~-~ ~---------------------- ~----------------------------. II IULET 40 5 6"' 82-4'T H AVB THINN NG <20 59 82-2ND AVB THINN NG <20 82-3RD AVB THINN NG <20 82-4TH AVB THINNING 25 el 82-2PJ AVB THINNING <20 i 40 61 82- .RD AVE THINN NG <20 l 41 39 82-3RD AVB 4TH AVB THINN NG <20 I 49 82-3RD AVB THINN NG <20 82-4TH AVB THINN NG <20 50 82-2ND AVB THINN NG <20 51 82-3RD AVB THINN NG <20 58 82-3RD AVB THINN NG <20 59 82-3RD AVB THINN NG <20 42 54 82-3RD AVB THINN NG <20 82-4TH AVC THINN NG <20 l 43 33 82-6TH SUP THINNING 39 82-3RD AVB THINNING <20 49 82-3RD AVB THINNING <20 52 82-3RD AVB THINNING <20 53 82-3RD AVB THINNING <20 55 82-3RD AVB THINNING <20 82-4TH AVB THINNING <20 44 49 82-4TH AVB THINNING <20 53 82-IST SUP THINNING <20 61 82-IST SUP THINN NG <20 46 43 80-3RD AVB THINN NG <20 45 82-2ND AVB THINN NG <20 46 82-3RD AVB TH NH NG <20 OUTLE' 7 3 80-5 ABOVE TUBE SH TH Nd NG 20 i 81-5 ABOVE TUBE SH TH NN NG 23 l 8 4 81-5 ABOVE TUBE SH THINNING 40 9 3 81-5 ABOVE TUBE SH THINNING 40 81-12 " ABOVE TUBE SH THINNING 37 16 68 81-25 ABOVE 7TH SUP THINNING 89 9 47 81-25 ABOVE 77H SUP THtNNING 90 22 86 80-IST SUP THINNING 35 81-IST SUP THINN NG 41 24 31 82-3RD SUP THINN NG 25 85 82-IST AVB THINN NG 32 26 56 81-4TH AVB THtNN NG <20 27 61 81-IST AVB THINN NG <20 65 81-3RD AVB THINN NG <20 29 43 81-2ND AVB TH NNING 38 ? 46 81-IST AVB TH NNING <20 l 81-2ND AVB TH NNING <20 81-3RD AVB THINNING <20 57 81-2ND AVB THINNING <20 81-3RD AVB THINNING <20 62 82-IST SUP THINN NG <20 30 43 81-IST AVB THtNN NG <20 81-2ND AVB THINN NG 54 "O BR-3RD AVB THINNING <20 W 81-4TH AVB THINNING <20 LO 53 81-IST AVB THINNING <20 (D 81-2ND AVB THINNING <20 81-3RD AVB THINNING <20 N 65 81-2ND AVB THINNING <20 31 43 81-2ND AVB THINNING <20 0 81-3RD AVB THINNING 51 -h 81-4TH AVB THINNING 33 44 81-IST AVB THINNING <20 CD 81-2ND AVB THINNING 36 81-3RD AVB THINNING 32 54 81-2ND AVB THINN NG 52 81-3RD AVB THINN NG 36 SI-HH AVB THINN NG <20
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I 1 1 JAN 17, 1983 PRAIRIE ISLAND NUCLEAR GENERATING PLANT LIST OF IMPERFEGT. DEGRADED. AND DEFECTIVE TUBES GEN SIDE ROW CDL YEAR FRON TO DEFECT M RENARKS/CONNENTS ND,
=wwsm----:::::--------------------------n----------_---------OR OBS II OUTLET 55 81=
3RD AVB THINN NG <20 56 81-2ND AVB THINN NG <20 81-3RD AVB THINN NG <20 81-4TH AVB THINN NG <20 59 81-4TH AVB THINN NG <20 60 81-3RD AVB THINN NG <20 61 81-2ND AVB THINNING <20 81-3RD AVB THINNING 37 32 41 81-IST SUP THINNING <20 45 81-2ND AVB THINNING <20 81-3RD AVB THINNING 41 53 81-2ND AVB THINN NG <20 8 - 34 79 8 - 3RD AVB THINN NG <20 35 42 8 - 2 'J D SUP THINN NG 45 IST AVB THINNING <20 81-290 AVB THINNING <20 35 48 81-4TH AVB THINN NG <20 42 81-4TH AVB THINN NG 49 78 80-2ND SUP THINN NG 34 81-2ND SUP THINN NG 45 36 35 81-IST AVB THINN NG <20 81-2ND AVB THINN NG 56 al-3RD AVB THINN NG 56 81-4TH AVB THINN NG <20 40 81-IST AVB THINN NG 52 81-2ND AVB THINN NG 67 81-3RD AVB THINN NG 54 81-4TH AVB THINN NG 52 47 81-4TH AVB THINN NG <20 48 81-2ND AVB THINN NG 42 81-3RD AVB THINN NG 42 52 81-2ND AVB THINN NG 49 54 81-2ND AVB THINN NG <20 56 81-2ND AVB THINN NG <20 81-4TH AVB THINN NG <20 43 81-3RD AVB THINN NG <20 66 81-3RD AVB THINN NG <20 37 46 81-3RD AVB THINN NG <20 54 81-3RD AVB THINN NG 58 38 38 88-4TH AVB THINN NG 38 i 52 81-3RD AVB THINN NG <20 l' 54 81-2ND AVB THINN NG <20 81-3RD AVB THINN NG 63 l 81-4TH AVB THINN NG 60 e 57 81-IST AVB THINN NG <20 t 1 81-2ND AVB THINN NG <20 39 56 81-IST AVB THINN NG <20 81-2ND AVB THINN NG (20 58 81-2ND AVB THINN NG <20 81-3RD AVB THINN NG <20 81-4TH AVB THINN NG <20 T 40 56 81-4TH AVB THINN NG <20 59 81-3RD AVB THINN NG <20 l 81-4TH AVB C THINN. a <23 T H I N N.."v G O 42 31 81-3RD SUP 38 62 82-IST SUP THINNING <20 m 81-IST SUP THINNING <20 43 49 81-3RD AVB THINNING <20 0 81-4TH AVB THINNING <20 50 81-3RD AVB THINNING 39 81-4TH AVB THINNING <20 m 55 81-4TH AVB THINNING <20 57 81-2ND AVB THINNING 56 81-3RD AVB THINNING <20 44 62 82-IST SUP THINNING <20 45 37 82-3RD SUP THINNING <20 46 43 81-2ND AVB THINNING <20 l
v i APPENDIX G i STEAM GENERATOR NO. 12 / EDDY CURRENT EXAMINATIONS TUBE SHEET MAPS r i I e f t. s t i r l 6 h r k a ii ( P 6 i E 2 l si F M I i 5 E l i s I t t Page 1 of 1
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l I. 1 g i I, JAN 17, 1983 PRAIRIE ISLAND NUCLEAR GENERATING PLANT LIST OF PLUGGED STEAM GENERATOR TUBES GEN SIDE ROW COL YEAR REMARMS/CONNENTS 6 NO. 12 INLET 2 4 81-I el S/O 21 80-980 32 35 81-9 1 OUTLET 2 al-19s i 2 80-19 0 S/I 32 3 81-1983 i i l l i t I i o N LO (D U1 O -h Ch
i I JAN 17. 1983 PRAIRIE ISLAND NUCLEAR GENERATING PLANT LIST OF IMPERFECT. DEGRADED, AND DEFECTIVE TUBES j GEN SIDE ROW COL YEAR FROM TO DEFECT X REM __No.---_____........._____________________________________________________O_R_O_BS_____________ ARKS /CONNENTS 12 INLET {1 82_ IST SUP 2ND SUP TH NN G POSSIBLE BEND l 't 61 80-It" BELOy TUBE SH TH NN G 100 l 14 82-I4 ABO %4 6TH SUP TH NN NG <2 L 77 82-IST SUP THINNING <2 U 70 82-2ND SUP THINNING <2 5 84 78-2ND SUP THINNING <20 82-2ND SUP THINN NG <20 81-2ND SUP THINN NG <20 17 49 82-2ND AVB THINN NG <20 82-3RD AVB THINN NG <20 64 82-IST AVB THINNING <20 82-2ND AVB THINNING <20 77 82-IST SUP THfNNING <20 18 49 82-2ND AVB THINNING <20 80-3RD AVB THINNING <20 77 82-IST GUP THINN NG <20 19 77 82-2ND SUP THINN NG <20 20 64 82-IST SUP THINN NG <20 82-2ND SUP THINNING <20 22 64 82-IST SUP THINNING <20 82-2ND SUP TH NNING <20 24 64 82-
- 9. S T SUP TH NNING
<20 25 68 82-IST AVB TH NNING <20 26 65 82-IST SUP THINNING <20 29 21 82-2 ABOVE TUBE SH THINNING <20 30 49 82-2" BELOd IST'AVB THkNNING' ~~<20 41 50 82-lRD AVB THINN NG <20 OUTLET 24 85 82- ..ST SUP THINN NG 37X l' ST SUP THINN NG <20 27 85 82-28 84 82-ST SUP THINNING <20 80-ST SUP THINNING <20 81-ST SUP THINNING <20 30 21 75-20 ABOVE IST SUP THINNING <20 31 80 82-IST SUP THINNING <20 32 35 81-2ND AVB THINNING 49 81-3RD AVB THINNING 31 34 78 82-IST SUP THINNING 30X 36 76 82-IST SUP THINNING <20 39 68 82-IST SUP THINNING 37X 40 29 82-6TH SUP 7TH SUP THINNING 20 BETWEEN 84-39 ABOVE 6TH SUP THINNING 22 42 57 82-18" BELOW 4TH SUP TH NN NG <20 43 59 82-IST SUP TH NN NG <20 62 82-IST tiUP TH NN NG <20 v Cu (C3 (D Ch O -h Ch
APPENDIX H FORM NIS-1 1 OWNERS' DATA REPORT FOR INSER7 ICE INSPECTION i e PAGE 1 0F 1
FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As Required by the Provisions of the ASME Code Rules) NORTHERN STATES POWER COMPANY 1.) owner Address 414 NICOLLET MALL, MINNEAPOLIS, MINNESOTA 2.) Piant PRAIRIE ISLAND NUCLEAR GENERATING PLANT Address WELSH, MINNESOTA 3.) Plant Unit I 4.) Owner (Certificate of Authorization) 5.) Comercial Service Date 12-16-73 6.) National Board Number for Unit 7.) Components Inspected Manu fac turer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No. Bl.0 REACTOR VESSEL CREUS0T-LOIRE 686 MINN. 200-51 Bl.8 CLOSURE STUDS AND NUTS STUDS 32,34-48 CREUS0T-LOIRE NUTS 32,34-48 CREUSOT-LOIRE Bl.10 CLOSURE WASHERS AND BUSHINGS WASHERS 32,34-48 CREUS0T-LOIRE ISI-1019, Rev. O Page 1 of 14
E FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As Required by the Provisions of the ASME Code Rules) i 1.) Owner NORTHERN STATES POWER COMPANY Address 414 NICOLLET MALL, MINNEAPOLIS, MINNESOTA 2.) Piant PRAIRIE ISLAND NUCLEAR GENERATING PLANT Address WELSH, MINNESOTA 3.) Plant Unit I 4.) Owner (Certificate of Authorization) 5.) Commercial Service Date 12-16-73 6.) National Board Number for Unit 7.) Components Inspected Manu fac turer Component or Manu facturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No. 83.0 STEAM GENERATORS B3.10 PRESSURE RETAINING BOLTING S/G N0.11 WESTINGHOUSE 1101 68-24 MANWAY BOLTS INLET BOLTS S/G N0.11 WESTINGHOUSE 1101 68-24 0UTLET BOLTS S/G N0.12 WESTINGHOUSE 1102 68-25 MANWAY BOLTS INLET BOLTS S/G N0.12 WESTINGHOUSE 1102 68-25 MANWAY BOLTS OUTLET BOLTS B4.0 PIPING PRESSURE BOUNDARY B4.1 SAFE-END TO PIPING AND SAFE-END IN BRANCH PIPING WELDS SAFETY INJECTION NAVC0 B W-2 ISI-1019, Rev. O Page 2 of 14
FORM NIS-1 OWNERS' DAIA REPORT FOR INSERVICE INSPECTIONS 1 (As Required by the Provisions of the ASME Code Rules) j 1.) Owner NORTHERN STATES POWER COMPANY Address 414 NICOLLET MALL, MINNEAPOLIS, MINNES0TA 2.) Plant PRAIRIE ISLAND NUCLEAR GENERATING PLANT Address WELSH, HINNESOTA 3.) Plant Unit I 4.) Dener (Certificate of Authorization) 5.) Commercial Service Date 12-16-73 6.) National Board Number for Unit --- 7.) Compc. tents Inspected Manu fa c turer Component or Manu fac turer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No. B4.5 CIRCUMFERENTIAL AND LONGITUDINAL PIPE WELDS - CHARGING LINE NAVC0 CVCS W-11,12,20,21 AUXILIARY SPRAY NAVC0 TO PRESSURIZER W-1A, 3 SPRAY TO NAVC0 PRESSURIZER B W-1,3 i l RTD RETURN A NAVC0 W-6 PRESSURIZER -NAVC0 SAFETY LINZ A W-6 ACCUMULATOR NAVC0 DISCHARGE A W-2 84.7 BRANCH PIPING CONNECTION WELDS SIX INCH DIAMETER AND SMALLER SPRAY TO NAVC0 PRESSURIZER B W-R ISI-1019, Rev. O Page 3 of 14 i
e FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As Required by the Provisions of the ASME Code Rules) 1.) owner NORTHERN STATES POWER COMPANY Address 414 NICOLLET MALL, MINNEAPOLIS, MINNESOTA 2.) Piant PRAIRIE ISALND NUCLEAR GENERATING PLANT Address WELSH, MINNESOTA f 3.) Plant Unit I 4.) Owner (Certificate of ' Authorization) 5.) Commercial Service Date 12-16-73 __, 6. ) National Board Number for Unit --- 7.) Components Inspected Manufacturer Component or Manu fac turer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No. B4.8 SOCKET WELDS i CHARGING LINE NAVC0 CVCS W-29 RTD H0T NAVC0 LEG, B W-14 B4.9 INTEGRALLY WELDED SUPPORTS AUXILIARY SPRAY NAVC0 l TO PRESSURIZER l A, 114-CVCS-1 B4.10 SUPPORT COMPONENTS SPRAY TO NAVC0 PRESSURIZER A F, RCRH-19 l G, RCRH-18 l' K, RCRH-14 \\ RESIDUAL HEAT NAVC0 REMOVAL RETURN C, 10-RHR-3 D, RHRRH-9 I l ISI-1019, Rev. O Page 4 of 14
l FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As Required by the Provisions of the ASME Code Rules) 1.) owner NORTHERN STATES POWER COMPANY Address 414 NICOLLET MALL, MINNEAPOLIS, MINNES0TA 2.) Piant PRAIRIE ISLAND NUCLEAR GENERATING PLANT Address WELSH, MINNESOTA 3.) Plant Unit I 4.) Owner (Certificate of Authorization) 5.) Commercial Service Date 12-16-73 6.) National Board Number for Unit 7.) Components Inspected Manu fa cturer Component or Manu fac turer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No. B4.10 CON'T. RTD HOT LEG B NAVC0 0, 137-RTD-6 E, 137-RTD-7 CHARGING LINES NAVC0 CVCS 0, RCVCH-913 P, RCVCH-1278 Q, RCVCH-909 Q1,RCVCH-910 R, RCVCH-908 R1,RCVCH-911 l S, RCVCH-907 l AUXILIARY SPRAY NAVC0 TO PRESSURIZER l F,RPCH-2 G,RPCH-1 B4.12 PRESSURE '.ETAINING BOLTINl PRESSURIZER NAVC0 SAFETY B BOLTS 1-12 PRESSURIZER NAVC0 SAFETY A BOLTS 1-12 l ISI-1019, Rev. O Page 5 of 14
FORM FIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As Required by the Provisions of the ASME Code Rules) 1.) owner NORTHERN STATES POWER COMPANY Address 414 NICOLLET MALL, MINNEAPOLIS, MINNES0TA 2.) Plant PRAIRIE ISLAND NUCLEAR GENERATING PLANT Addresa WELSH, MINNES0TA l 3.) Plant Unit I 4.) owner (Certificate of Authorization) 5.) Commercial Service Date 12-16-73 6.) National Board Number for Unit 7.) Components Inspected Manu fac turer Component or Manu fac turer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No. B5.0 REACTOR CORE COOLANT PUMPS B5.3 PRESSURE RETAINING BOLTS AND STUDS, IN PLACE (22 INCH DIAMETER) PUMP A SEAL HOUSE BOLTING BOLTS 1 THRU 12 PUMP B SEAL HOUSE BOLTING BOLTS 1 THRU 12 B6.9 PRESSURE RETAINING BOLTING ACCUMULATOR B NAVC0 BOLTS 1-16 PRESSURIZER NAVC0 SPRAY A BOLTS 1-8 RTD COLD LEG A NAVC0 BOLTS 1-2 RTD COLD LEG B NAVC0 B0LTS 1-2 RTD H0T LEG B NAVC0 BOLTS 1-2 AUXILIARY SPRAY NAVC0 TO PRESSURIZER BOLTS 1-6 ISI-1019, Rev. O Page 6 of 14
FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As Required by the Provisions of the ASME Code Rules) NORTHERN STATES POWER COMPANY 1.) owner Address 414 NICOLLET MALL, MINNEAPOLIS, MINNESOTA 2.) Piant PRAIRIE ISLAND NUCLEAR GENERATING PLANT Address WELSH. MINNESOTA 3.) Plant Unit I 4.) Owner (Certificate of Authorization) 5.) Connercial Service Date 12-16-73 6.) National Board Number for Unit 7.) Components Inspected Manu facturer Component or Manu fac turer or Installer State or National Appurtenance or Insteller Serial No. Province No. Board No. ASME CLASS II PRESSURE VESSELS - STEAM GENERATORS C1.1 CIRCUMFERENTIAL BUTT WELDS STEAM GENERATOR WESTINGHOUSE 1101 68-24 N0. 11 W-F STEAM GENERATOR WESTINGHOUSE 1102 68-25 N0. 12 W-F, H C1.2 N0ZZLE TO VESSEL WELDS STEAM GENERATOR WESTINGHOUSE 1102 68-25 NO. 12 W-N4 PRESSURE VESSELS - ACCUMULATOR C1.4 PRESSURE RETAINING BOLTING ACCUMULATOR N0. 12 DELTA SOUTHERN 41038-70-2 2555 MANWAY BOLTS 1-24 C2.0 PIPING C2.1 CIRCUMFERENTIAL BUTT WELDS REACTOR WATER NAVC0 STORAGE TAMK DISCHARGE W-202, 213 RESIDUAL HEAT NAVC0 REMOVAL SUCTION W-27 ISI-1019, Rev. O Page 7 of 14
^ ~ _ FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As Required by the Provisions of the ASME Code Rules) \\ NORTHERN STATES POWER COMPANY ~ 1.) Owner Address 414 NICOLLET MALL, MINNEAPOLIS, MINNES0TA 2.) Piant PRAIRIE ISLAND NUCLEAR GENERATING PLANT j Address WELSH, MINNESOTA ~ 3.) Plant Unit I 4.) Owner (Cartificata of Authorization) 5.) Commercial Service Date 73 6.) National Board Namber for Unit 7.) Components Inspected Manu fac turer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No. C2.1 CON'T FEEDWATER A NAVC0 W-164 FEEDWATER B NAVC0 W-216 RESIDUAL HEAT NAVC0 REMOVAL DISCHARGE W-3,8 REACTOR VESSEL NAVC0 SAFETY INJECTION W-1292 l C2.2 LONGITUDINAL WELDED JOINTS IN FITTINGS l BORIC ACID SUPPLY NAVC0 W-51 to 52 to 53 l l RESIDUAL HEAT NAVC0 REMOVAL SUCTION W-1044 to 1045R RESIDUAL HEAT NAVC0 0 I REMOVAL DISCHARGE W-3 to 4 REACTOR WATER NAVC0 STORAGE TANK DISCHARGE W-213 to 265 - C2.5 INTEGRALLY WELDED SUPPORTS MAIN STEAM A NAVC0 C MSH-46 E, MSH-35 l l ISI-lo19, Rev. o Page 8 of 14
~ FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As Required by the Provisions of the ASME Code Rules) 1.) owner NORTHERN STATES POWER COMPANY Address 414 NICOLLET MALL, MINNEAPOLIS, MINNESOTA 2.) Plant PRAIRIE ISLAND NUCLEAR GENERATING PLANT Address WELSH, MINNES0TA I 3.) Plant Unit I 4.) Owner (Certificate of Authorization) 5.) Commercial Service Date 12-16-73 6.) National Board Number for Unit 7.) Components Inspected Manu fa cturer Component or Manu facturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No. C2.5 CON'T REACTOR WATER NAVC0 STORAGE TANK DISCHARGE E, SIH-30 RESIDUAL HEAT NAVC0 REMOVAL DISCHARGE B, RHRH-65 E, RHRH-41 RESIDUAL HEAT NAVC0 REMOVAL SUCTION D. RHRH-63 REACTOR VESSEL NAVC0 SAFETY INJECTION 1,RHRRH-5 SAFETY INJECTION NAVC0 FROM RESIDUAL HEAT REMOVAL I, RHRRH-45 J, RHRRH-46 C2.6 SUPPORT COMPONENTS RESIDUAL HEAT NAVC0 REMOVAL DISCHARGE C, RHRH-39 D, RHRH-40 SAFETY INJECTION NAVC0 PUMP SUCTION R, CVCH-135 ISI-1019, Rev. O Page 9 of 14
v t FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As Required by the Provisions of the ASME Code Rules) 1.) owner NORTHERN STATES POWER COMPANY Address 414 NICOLLET MALL, MINNEAPOLIS, M'INNES0TA 2.) Piant PRAIRIE ISLAND NUCLEAR GENERATING PLANT e* Address WELSH, MINNESOTA-f 3.) Plant Unit I 4.) Owner (Certificate of Authorization) 5.) Conrnercial Service Date 12-16-73 6.) National Board Number for Unit 7.) Components Inspected Manu fa c turer Component oc Manu facturer or Installer State or National Appu rtenance or Installer Serial No. Province No. Board No. SEISMIC BOLTING STEAM GENERATORS WESTINGH0USE 1101 68-24 NUMBER 11 SNUBBERS 3 & 4 4 PINS SNUBBER WALL BOLTS 5 BOLTS SNUBBER BOLTS 16 BOLTS BASE ANCHOR BOLTS COLUMN 3 & 4 16 BOLTS RING WALL BOLTS 5 BOLTS P STEAM GENERATOR WESTINGHOUSE 1102 68-25 NUMBER 12 SNUBBERS 3 & 4' 4 PINS SNUBBER WALL BOLTS 5 BOLTS ISI-1019, Rev. O Page 10 of 14
FORM NIS-1 CWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As Required by the Provisions of the ASME Code Rules)' 1.) owner NORTHERN STATES POWER COMPANY Address 414 NICOLLET MALL, MINNEAPOLIS, MINNESOTA 2.) Piant PRAIRIE ISLAND NUCLEAR GENERATING PLANT Address WELSH, MINNES0TA 3.) Plant Unit I 4.) Owner (Cartificate of Authorization) 5.) Commercial Service Date 12-16-73 6.) National Board Number for Unit 7.) Components Inspected Manu fa cturer Component or Manu fac turer or Installer State or National Appt etenance or Installer Serial No. Province No. Board No. STEAM GENERATOR N0. 12 CON'T SNUBBER BOLTS 16 BOLTS RING WALL BOLTS 5 BOLTS l RING GIRDER l SPRING HANGER SGH-2 SGH-4 BASE ANCHOR BOLTS COLUMN 3 & 4 16 BOLTS PRESSURIZER WESTINGHOUSE 1111 68-20 BASE ANCHOR BOLTS 8 BOLTS ACCUMULATOR B DELTA SOUTHERN 41038-70-2 2555 BASE ANCHOR BOLTS 8 BOLTS REACTOR COOLANT WESTINGHOUSE W561 PUMP NUMBER 11 BASE ANCHOR BOLTS COLUMN 3 8 BOLTS l ISI-1019, Rev. O Page 11 of 14
FORM NIS-1 OWNERS' DATA REPORT FOR INSERVICE INSPECTIONS (As Required by the Provisions of the ASME Code Rules) 1.) owner NORTHERN STATES POWER COMPANY Address 414 NICOLLET MALL, MINNEAPOLIS, MINNESOTA 2.) Piant PRAIRIE ISLAND NUCLEAR GENERATING PLANT s' Address WELSH, MINNESOTA / 3.) Plant Unit I 4.) Owner (Certifi; ate of Authorization) 5.) Commercial Service Date 12-16-73 6.) National Board Number for Unit 7.) Components Inspected 's nu fa c ture r Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No. REACTOR COOLANT WESTINGHOUSE W543 PUMP NUMBER 12 BASE ANCHOR BOLTS COLUMN 3 8 BOLTS 1 i f ISI-1019, Rev. O Page 12 of 14
FORM NIS-1 (back) 8.) Examination Dates //-tr-r2-to s-/o-93. 9.) Inspection Interval /2-4 73 to/2-/6-P3_. 10.) Abstract of Examinations. Include a list of examinations and a statement concerning status of work required for current interval. This was the second inservice inspection conducted for inspection period three. ~ The examinations completed approximately 65% of the required pressure retaining components and their supports of the reactor coolant and associated auxillary systems classified as ASME Class I and Class 2, and Seismic Bolting Program. / Eddy Current examination requirements for steam generator tubes during this outage . was also completed in accordance with Prairie Island Technical Specification, Section T.S. 4.12. P 11.) Abstract of Conditions Notes. The following is a list of all anomalies detected: System Itent ID Exam Method Type & Number of Indications Charging Line R VT loose hanger CVCS Pressurizer 80108. flange VT damaged threads Safety Valve bolts Reactor Vessel I PT 1/8" linear Safety Injection
- Feedwater B W-216 MT 3" linear RHR Pump A D
VT missing bolt Discharge Steam Generator SGH-4 VT hanger bottomed out No. 12 12.) Abstract of corrective Measures Recomended and Taken. All anomalies were corrected. The loose hanger was re-evaluated and reworked; the missing bolt was replaced; the hanger that was bottomed out was found to be carrying extra load from the steam generator insulation, the insulation was removed and repositioned; the bolts with damaged threads were replaced; and the MT & PT indications were removed by light hand grinding and blending the surface smooth. Page 13 of 14
. _. _.. _. _ _ ~ ~. We certify that the statements made in this report are correct. and the examinations and corre tive measures taken conform to the rules,of p ASME Code, Section XI. Dat [Mu'A4v /6 19 f3 Signed ((mm ,,-c (.e (( By k d /1 a - e) ~ j owner u-Certificate of Authorization No. (if applicable) &4 Expiration Date M CERTIFICATE OF INSERVICE INSPECTION / I, the undersigned, holding a valid comission issued by the National Boayd of Boiler Prgspure V ssel Inspectgrs and/or/.the State on Province of #/,m.yok and employe and(3/4,d S/JIr.fs,os fot G. 9 of 1 J-fo-d (f,o a. have inspectet by ponents described th this Owners' Date Report duris.g the period #gv, /g'j;Le com-
- o L m /983 r
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective measures described in this Owners' Data Report in accordance with the requirements of the ASME Code, Section XI. By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations andcorrective measures described in this Owners' Data Report. Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising from or connected with this inspection. Dat . N - /,Q 19 s C Comissions A//d /o M2., MA/. NM I'nspector's Sigtiature National Board, State, Province & i;0. i l Page 14 of 14 ___}}