correspondence control. 'program standard. … · 2012-11-29 · nmc prairie island nuclear...
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CORRESPONDENCE CONTROL. 'PROGRAMSTANDARD. DISTRIBUTIONOutgoing Correspondence
Letter Number: U '-l-'7Document Date:- 2 /Z 1(9/07
Date:_______________ Engineer:_<~ I
Document Type: _________ Attached:____________
Subject: !~~S-&1 iI SvJtA4J4t
Action Info NA Recipient Elect HC Comments
_______ ~Document Control Desk___________________Project Manager - Mahesh Chawla_______Region III Administrator_______ Sr. Resident Inspector -
_______ ~Dept. of Commerce - Glenn Wilson __________________
_______Charlie Bomberger - RS-8______Jonathan Rogoff - NMVC Hudson
Site VP - Tom PalmisanoDirector of Site Ops - Dwight Mims -
Plant Manager - Paul HuffmanSite Eng. Dir. - Mike Carlson
_______Bus Support Mgr - Len ClewettOperations Manager - Freddie ForrestNuclear Safety Assurance Mgr - S NorthardPITC Training Manager - Jim Sternisha
_______Production Planning Mgr - R Womack_______Maintenance Mgr - P. W~iltse______Nuclear Oversight Mgr - R Brown LERs Only_______ Maintenance Rule Coord. - B Stephens ____ LERs Only___ k--10-
______ Jeff Kivi7_______ ~Dale Vincent ___
_______Marlys Davis_______ ~Matt Klee ___
______ S 7-&Q6-0,-e-
______NL File
Records Management
______MSRC File________Terry Sullivan
Hub MillerLiz BogueDennis Koehl
__~~~ ~ ~~~~ I I _ _ _ _ _ _1_ 1 _ _ _ _
*Note: Review the incoming correspondence to determine which individuals received copies directly from theagencies. No distribution to these individuals is required for this incoming correspondence.
Contact Marlys Davis at ext. 4154 if you did not receive what is indicated or to request a change tothdistribution list. 9-týc7J:\Iicense\distribution packets~outgoing distribution Iist.doc Page 1 or 1 Updated 21U(JAlicenseWistribution packets\outgoing distribution list.doc Page 1 or 1 U pdated 210 7
NMC Prairie Island Nuclear Generating PlantCommtte to ucler~xeffnceOperated by Nuclear Management Company, LLC
MAR 1 4 2007L-PI-07-02310 CFR 50.55a
U S Nuclear Regulatory CommissionATTN: Document Control DeskWashington, DC 20555-0001
Prairie Island Nuclear Generating Plant Unit 2Docket 50-306License No. DPR-60
Unit 2 Inservice Inspection Summary Report, Interval 4, Period 1, Outage 2. RefuelinqOutage Dates: 11-15-2006 to 12-15-2006, Fuel Cycle 23: 06-11-2005 to 12-15-2006
During the 2006 Prairie Island Nuclear Generating Plant (PINGP) Unit 2 refuelingoutage, an inservice inspection (I51) examination for the first period of the fourth intervalwas conducted. Enclosure 1 is a copy of the ISI examination summary report for thisoutage.
The summary report is being submitted in accordance with the PINGP AmericanSociety of Mechanical Engineers (ASME) Code Section Xl ISI Program and is intendedto satisfy the inspection reporting requirements contained in IWA-6230 of the ASMEBoiler and Pressure Vessel Code.
The report identifies components examined, the examination methods used, theexamination number, and summarizes the results. All anomalies were either correctedor an engineering evaluation was performed to accept "as-is" conditions. A descriptionof the corrective work and the corresponding work request numbers are provided in theASME Section XI Repair/Replacement portion of the report. In addition, the numberand percentage of examinations or tests completed per IWA-6220(f)l during the firstperiod are included in this report.
Summary of Commitments
This letter contains no new commitments and no revisions to existing commitments.
iomas J. PalmisanoSite Vice President, Prairie Island Nuclear Generating PlantNuclear Management Company, LLC
1717 Wakonade Drive East * Welch, Minnesota 55089-9642Telephone: 651.388.1121 o 7
Document Control DeskPage 2
Enclosure
cc: Administrator, Region 1ll, USINRCProject Manager, Prairie Island, USINRCResident Inspector, Prairie Island, USNRCChief Boiler Inspector, State of Minnesota
ENCLOSURE I
Inservice Inspection Summary Report, Interval 4, Period 1, Outage 2,Refueling Outage Dates: 11-15-2006 to 12-15-2006
Unit 2, Fuel Cycle 23: 06-11-2005 to 12-15-2006
XCEL ENERGYPRAIRIE ISLAND NUCLEAR GENERATING PLANT
1717 WAKONADE DRIVE EASTWELCH, MINNESOTA 55089
OPERATED BY:NUCLEAR MANAGEMENT COMPANY, LLC
700 FIRST STREETHUDSON, WISCONSIN 54016
INSERVICE INSPECTION SUMMARY REPORTINTERVAL 4, PERIOD 1, OUTAGE 2
REFUELING OUTAGE DATES: 11-15-2006 TO 12-15-2006UNIT 2, FUEL CYCLE 23: 06-11-2005 TO 12-15-2006
COMMERCIAL SERVICE DATE: DECEMBER 21, 1974
Preparedby:
Reviewedby:
Reviewedby:
Reviewedby:
Reviewedby:
Reviewedby:
rga m Eniner, u cera Mangement Co.4 Proar
Shannon Hanson
Steam Generator EC I Engineer, Nuclear Management Co.
Scott Redner
Repair/Replacement Program Engineer, Nuclear Management Co.
Ron Glow
I rogram Engineer, Nuclear Management Go.
Ryan Cox
Jerry Wren
Date: D
Date: A 47
Date: 07__
Date: 6e7
Date: Z/-z.//7
Date: '2- 73-o0--V
Reviwdrby: Pres-sure Testýing lzngaine~er, Nuclear Management Co.
Lora Drenth
Reviewedby: 9ur er inV er, Nuclear Managehwf o
Reviewed Zýby: Program Engine-eringgMa-nager, u lear Management Go.
Steve Skoyen
Date: 2-/_Z___'
Date: IZ' 12-0 -7
Date: _2-Z7-0
Date: ZfS07Approvedby: i-rector /o ngineering, Nuclear Management Go.
Mike Carlson
. M4
NUCLEAR MANAGEMENT COMPANYPRAIRIE ISLAND UNIT 2 CYCLE 23
INSERVICE INSPECTIONSUMMARY REPORT
Table of Contents
Number of Pages
Section 1.
Section 2.
Section 3.
Section 4.
Section 5.
Section 6.
Section 7.
Section 8.
Discussion
Form NIS-1, Owner's Report for Inservice Inspection
ISI Examinations
IWE Examinations
Pressure Tests
Snubber Inservice Testing and Preservice Examinations
Steam Generator Eddy Current Examination Results
Repair/Replacement Activities for Fuel Cycle 23
2
3
11
2
66
NUCLEAR MANAGEMENT COMPANY INSERVICE INSPECTIONPRAIRIE ISLAND UNIT 2 CYCLE 23 SUMMARY REPORT
Section 1. Discussion
1.0 INTRODUCTION
This summary report identifies the class 1 and 2 components examined, theexamination methods used, the examination number and summarizes theexamination results performed during the 1st period of the 4th interval, unit 2 fuelcycle 23. The 4th inspection interval is based on the examination requirements ofthe ASME Boiler and Pressure Vessel Code Section XI, 1998 Edition with 2000addenda.
2.0 PERSONNEL
Visual and nondestructive examinations were performed by Nuclear ManagementCompany, Lambert MacGill Thomas Inc. (LMT), Westinghouse, Areva, MoreTech,Hudson Global Resources and Zetec Inc. The Hartford Steam Boiler Inspection andInsurance Company of Connecticut, provided the Authorized Inspection services.Examination personnel certifications are maintained on file by Nuclear ManagementCompany.
3.0 INSPECTION SUMMARY
Examination results indicate that plant system's integrity has been maintained.
Section 3 contains the Class 1 and 2 components examined, the examinationnumber and summary of the examination results performed during unit 2 cycle 23.The number and percentage of examinations or tests completed per IWA-6220(f) arealso included in this section. There were no examinations with indications requiringevaluation, scope expansion or repa ir/rep la cement. There were no "LimitedExaminations" performed during the cycle.
Section 4 contains the Class MC evaluations that required reporting per1OCFR5O.bba (b)(2)(xi)(D) during unit 2 cycle 23. The first interval, September 9,1996 to May 8, 2008 is based on the examination requirements of ASME Section XI1992 Edition and 1992 Addenda, and 10 CFR5O.55a dated Tuesday, September 30,1997.
Section 5 contains the pressure test results. All indications of leakage wereevaluated and corrective measures performed as required by IWB-3142, IWC-3132and IWA-5250. Pressure tests that have not yet been completed but will becompleted prior to the end of the period, will be documented in the 4 th interval, 2nd
period, 1 st outage 90 day summary report.
Section 1. DiscussionPae1o2 Page 1 of 2
NUCLEAR MANAGEMENT COMPANY INSERVICE INSPECTIONPRAIRIE ISLAND UNIT 2 CYCLE 23 SUMMARY REPORT
Section 6 contains the Snubber inspection results. There were no visual snubberfailures. All snubbers that underwent functional testing had satisfactory resultstherefore no scope expansion was required
During the refueling outage, Eddy Current examinations of 21 and 22 SteamGenerators tubes were performed. The examination results are included in Section7.
Section 8 contains 32 Repair/Replacement Activities completed under the 4thInterval during the unit 2 cycle 23.
4.0 EXAMINATION REPORTS, EQUIPMENT AND MATERIALS
The inservice inspection reports in Section 3 and 4 contain references toprocedures, equipment, and materials used to complete the specific examinations.Copies of the examination reports, examination procedures, and equipment recordsare available from Nuclear Management Company.
Sections 3 and 4 contain several abbreviations which are identified below:
CAP = Corrective Action ProcessCE = Condition EvaluationGEG = Geometry, evaluation of indicationOPR = Operability RecommendationIN = Information NoticeIND = Indication requires further evaluationNAD = No Apparent DefectsSE = Safety EvaluationWO = Work Order
Section 1. DiscussionPae2o2 Page 2 of 2
NUCLEAR MANAGEMENT COMPANYPRAIRIE ISLAND UNIT 2 CYCLE 23
INSERVICE INSPECTIONSUMMARY REPORT
Section 2. NIS-1 (3 pages)
Section 2. NIS-1Pgeo 3Page 1 of 3
Pý1!-.(. I -I .'F0 R MI N IS- I
OWNEI'S REPORI'FOR INSIKRVI( ' INSPECT IONS
1. Okviicr Nuclear Management Company, 700 First Street, H-udson, Wisconsin !.iA016
2. Plant Prairie Island Nuclear Generating Plant, 1717 Wakoniade Drive East, Welch, MN 55089
(Nane miid .\,ldjvs: I Plnt
3. Plant IOuit 2
4. Ownerc Certificate ofAuthorizatioti (i U required) N/A
5. Commiercial Service Date 12/2
6. National Board Number har Unit N/A
7. Cormponents Inspected
F Comiponient or Maind'licturer orApp~urtenance Installer
1/1974
Reactor Vessel Creiot-L~oire
Pressurizer Westinghouse
21I Steam Generator Westinlghouse
22 Steam Generator Westinghouse
N antiitlcrctlj mr Iuisial icrScijal No.
1191
1182
IState or 'lNo.
*-' NIINN--2i,-ii--5 I
1,5-1')
(,X-..to
121 Reactor Coolant Pump IWestinghouse 1W5 10
22 Reactor Coolant Pump Westinghouse W5 I5
21 RHR Heat Exchanger Joseph Oats & Sons I1817-IC I-22 RHR Heat Exchanger Joseph Oats & Sons 1817-11) - I14321 RHR Pump
IByron Jackson
22 RHR Pump Byron Jackson - --
21 Safety Injection Pump Bingham - --
22 Safety Injection Pump Bingham- -
21 Accumulator Tank Delta Southern 41037-68-I1 - 2575
22 Accumulator Tank Delta Southemn 4 1037-69-I 2576
21BrcAid TankINAVCO I-..
8. Examination Dates 6/11/2005
9. Inspection Period Identification: (First) 12/21/2004
10. Inspection Interval Identification: (Fourth) 12/21/2004
11. Applicable Edition of Section XI 1998
to 12/15/2006
to 12/20/2007
to 12/20/2014
Addenda 2000
N IS-1 2 at 2
12. Date/lkevision of Inspection Plani: 11/19/2006, Revision 2
13. Abstract of'Exarninations and teSt.s. tiniclidea list at e.\;iiiI1ii;Itiui1i; :1iid ic:;tsait ;Id; :i;i:Iniciii .oic ilga:itis atokijac In le
Inspection Plan.See Sections 3 through 7
14. Abstrtact of Results of Ex iiiUMN1, 1 a ~ Con and .
See Sections 3 through 7
15. Abstraict of Corrective Meatsines.
See Sections 3 through 8
WNe certify that a) the stateentis inade in this report ite* COrreCt.1 1) the CV\;iiiil;itiiie1.; diii teNts HI ilette tiiSjIeCtiAii 1'1;111 AN ieijiiiti tIn'
the ASMI: Code, Section X1, and c) corrective mecasures talk-en coniitliiii to IIIe rides 01 111k ASM I ( ode Sect on XL.
,Certificate of Authorization Na. ( if app~licablel) N/A I !Xpimlion t ):1
Date 2S2] - igned
CERTIFICATE OF INSERVICE.' INSPECTION
11, theundersignedl, holding a valid commission issued by the National B oar d olHiletIrand t'ressmie Vessel 1I iSpedi :11) fiil te StAiC Mr 'rA)ViiCe Ot
and emlolslyed by H; Ze 7-.CO - -C - have inspected thle ConinponieminS deCSCribed in this O wnier's R~epil dmmiill ti
- ~~to , - and state that it)t fle best of'in~ kiiowledge and bet ic'fitle Ownvmer his p)
examinations and teats and taken corrective mneasuires descirbed in this O wner's Report in accor[dance witth the inspectio pilian aind as reqignred t i ISection NJ.
By signing this certificate neither the Inspector nor his employer makes any' warranty' , expressed or implied, Concerninig tlie exaniimiatiolis. tests. aimeasures described in this Owner's Report. Furthenmore, neither the Inspector nlor his employer shall he liable in anY mannler fin- any persoiial ilitlidamage or a loss of any kind arising ftrm or connected with this inspection.
Commlliss ionls 4 / 3 I , 8, T
Inspector's Signature Nait onal Board, State, Prmovince, and Lnrdorsemne
Date qk77
lie pci miod
cit 6oilcd
tie \S.\tt Code
)il corrIeci i very oi roet
or
lit's
NUCLEAR MANAGEMENT COMPANYPRAIRIE ISLAND UNIT 2 CYCLE 23
INSERVICE INSPECTIONSUMMARY REPORT
Section 3. ISI Examinations (11 pages)
Section 3. ISI Examinations Pg f1Page 1 of 11
Page 1 of 7Attachment 1
Inservice Inspection ReportInterval 4, Period 1, P12RF2006
1. Owner: Nuclear Management Company,700 First Street2. Plant: Prairie Island Nuclear Generating Plant, 1717 Wa3. Plant Unit: 2
4. Owner Certificate of Authorization (if Req.): N/A5. Commercial Service Date: 12/21/19746. National Board Number for Unit: N/A
Procedure Method/Report/ResulIts System Dwg/ISO Exam DateSummary No. Comp. ID Cornp. Desc. ItemClass I Category B-B501482
501536
501594
Class 1505008
505024
505025
505026
505027
505028
505029
Class 1500091
w- 1
W- 2
W- 3
Category B-DN- 6 IR
N- 1 IR
N- 21R
N-31IR
N- 4 IR
N-51IR
N- 61R
Category B-CB- 1
Cap-Integral Tubesht
Cap-Integral Tubesht
Cap-Integral Tubesht
Nozzle Inner Radius
Nozzle Inner Radius
Nozzle Inner Radius
Nozzle Inner Radius
Nozzle Inner Radius
Nozzle Inner Radius
Nozzle Inner Radius
i-2Valve Bolting (16)
B2.60
B2.60
B2.60
B3.140
B3.160
B3.160
B3.160
B3.160
B3.160
B3.160
B7.70
SWI NDE-VT- VT4.0SWI NDE-VT- VT4.0SWI NDE-VT- VT4.0
SWI NDE-UT-5 UT
SWI NDE-VT- VT4.0SWI NDE-VT- VT4.0SWI NDE-VT- VT4.0SWI NDE-VT- VT4.0SWI NDE-VT- VT4.0SWI NDE-VT- VT4.0
2006V507
2006V508
2006 V509
2006U1 83
2006V51 0
2006V51 1
2006V51 2
2006V51 3
2006V514
2006V515
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAID
NAD
NAD
VO
VO
VO
SG
VC
VC
VC
VC
VC
VC
RH
RH
2-ISI1-34
2-ISI-34
2-ISI-34
2-ISI-37A
2-ISI1-34
2-ISI1-34
2-ISI1-34
2-ISI-34
2-ISI-34
2-ISI-34
12/13/2006
12/13/2006
12/13/2006
12/6/2006
12/13/2006
12/13/2006
12/13/2006
12/13/2006
12/13/2006
12/13/2006
SWI NDE-VT- VT 2006V296 NAD1.0SWI NDE-VT- VT 2006V297 NAD1.0
Comments:
500515
Comments:
500711
Comments:
Class 1521299
Class 1
Inservice exam,2006V297 was performed as required due to valve disassembly. Preservice exam 2006V296 was peformed following WO 96881-01
8- 1 Flange Bolts 87.50 SWI NDE-VT- VT 2006V309 NAD RC1.0
Preservice examination to WO 0154582 that replaced 12 studs and 24 nuts.
B- 1 Flange Bolts 87.50 SWI NDE-VT- VT 2006V310 NAD RC1.0
Preservice examination to WO 0154582 that replaced 12 studs and 24 nuts.
2-IS I-10OC 11/24/2006
2-ISI-10C 11/25/2006
that replaced two studs and nuts
2-ISI-30A 12/3/2005
2-ISI-30B 12/3/2006
2-ISI-20A 11/22/2006Category B3-K
H-4/IA Int. Attach. Restraint & Support]
Category B-M-2B10.20 SWI NDE-PT-1 PT 2006P017 NAD RC
Page 2 of 7
Attachment 1Inservice Inspection Report
Interval 4, Period 1, P12RF20061. Owner: Nuclear Management Company,700 First Street2. Plant: Prairie Island Nuclear Generating Plant, 1717 Wa3. Plant Unit: 2
Summary No. Comp. ID Comp. Desc. Item
4. Owner Certificate of Authorization (if Req.): NIAS. Commercial Service Date: 12121119746. National Board Number for Unit: N/A
Procedure Method/Report/ResulIts System DwgIISO Exam Date505423
Class I505619
Class 1500055
501106
501299
501365
512606
Class I501113-RI
501123-RI
501126-RI
501521-RI
501522-RI
501583-RI
V-i1 Valve Int Surfaces
Category B-N-IRV- 1 Interior
Category F-AH-4 Support
H- 1 Restraint
H- 4 Restraint & Support
B 12.50
1313.10
Fil10b
Fil10a
Fli10b
H-66
H-1 4
Category R-AW- 4
W- 5/2LSD
W- 2
W- 9
W- 3
W- 5
Double Snubber/Clamp
Column 2
Pipe To 50 Red Elbow
Pipe To Elbow
Pipe To Pipe
Pipe to Elbow
Fli10c
F1.40
R1 .20-4
R1 .20-4
R1 .20-4
R1 .20-4
SWI NDE-VT-3.0
SWI NDE-VT-5.0
SWI NDE-VT-2.0SWI NDE-VT-2.0SWI NDE-VT-2.0SWI NOE-VT-2.0SWI NDE-VT-2.0SWI NDE-VT-2.0
SWI NDE-UT-11SWI NDE-UT-I1I
SWI NDE-UT-11SWI NDE-UT-1 6ASWI NDE-UT-1 6ASWI NDE-uT-1 6ASWI NDE-UT-1 6ASWI NDE-UT-1 6ASWI NIJE-UT-1 6ASWI NDE-UT-1 6ASWI NOE-UT-1 6A
VT
VT
VT
VT
VT
VT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
VT 2006V298 Accept
VT 2006 V299 NAD
2006V307
2006V295
2006V294
2006 V494
2006V301
2006V490
2006U099
2006U098
2006U1.26
20061.1149
2006J1.50
2006U151
2006U1.82
2006U1.81
2006L1-74
2006U1.73
2006U 172
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
RH
RC
RC
SI
RC
RC
SI
SG
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
2-IS1-i100 11/25/2006
2-ISI-42
2-ISI-14
2-ISI1-23
2-ISI-20A
2-ISI-20A
2-I151i1
2-ISI1-37C
2-IS I-32A
2-IS I-32B
2-ISI1-32C
2-ISI-17
2-ISI1-17
2-ISI-17
2-IS I-20A
2-ISI-20A
2-ISI1-27
2-ISI1-27
2-ISI-27
11/24/2006
11/29/2006
11/22/2006
11/22/2006
12/8/2006
11/24/2006
12/6/2006
11/23/2006
11/23/2006
11/23/2006
11/23/2006
11/23/2006
11/23/2006
12/6/2006
12/6/2006
11/29/2006
11/29/2006
11/29/2006
Pipe to 45 Elbow
Pipe to Elbow
R1 .20-4
R1 .20-4
Page 3 of 7
Attachment 1Inservice Inspection Report
Interval 4, Period 1, P12RF20061. Owner: Nuclear Management Company,700 First Street2. Plant: Prairie Island Nuclear Generating Plant, 1717 Wa3. Plant Unit: 2
Summary No. Comp. ID Comp. Desc. Item
4. Owner Certificate of Authorization (if Req.): N/A5. Commercial Service Date: 12/21/19746. National Board Number for Unit: N/A
Method/Report/Resu Its System Dwg/ISO ExamIProcedure Date501 856-RI W-1 0 Elbow to Pipe R1. 11-2 SWI NDE-uT- UT 2006U166 NAD
1 6A
501865-RI
501 897-Rl
501956-RI
501998-RI
502025-RI
502039-RI
502082-RI
502165-RI
W-1 0
W- 9
W- 8
W- 7
W- 6
W- 5
W- 4
W-1 7
Tee to Pipe
Pipe to Elbow
45 Elbow to Pipe
Pipe to 45 Elbow
Pipe to Pipe
Elbow to Tee
Pipe to Elbow
Safe End To Nozzle
R1 .20-4
Ri. 11-2
R1. 11-2
SWI NDE-UT-1 6A
SW) NDE-UT-1 6A
SWI NDE-UT-1 6A
SWI NDE-UT-1 6A
SW) NDE-UT-1 6A
SWI NDE-uT-1 6A
SW) NDE-UT-1 6A
SW) NDE-UT-1 6A
SW) NDE-UT-1 6A
SW) NDE-uT-1 6A
SWI NDE-UT-1 6ASW) NoE-uT-1 6ASWI NDE-UT-1 6ASW) NOE-UT-1 6ASWI NDE-UT-1 6ASWI NDE-UT-1 6ASWI NDE-UT-1 6ASWI NDE-UT-1 6ASWI NDE-uT-1 6AFP-PE-NDE-410
UT
UT
UT
UT
UT
LIT
UT
UT
UT
UT
UT
LIT
UT
UT
UT
LIT
UT
UT
UT
UT
2006U 164
2006U 165
2006U110
2006U 109
2006U 161
2006U1 62
2006U 163
2006U1 59
2006U 158
2006U1 60
2006U 167
2006U1 69
2006U 168
2006U 170
2006U 171
2006U1.16
2006U117
2006W 115
2006U114
2006U097
NAD
NAIJ
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
SI
SI
SI
SI
RC
2-ISI-1 3A
2-IS I-13A
2-ISI1-27
2-ISI-27
2-ISI-1 3A
2-ISI-1 3A
2-ISI-1 3A
2-ISI-1 3A
2-ISI-1 3A
2-ISI-1 3A
2-ISI-1 3A
2-ISI-1 3A
2-IS I-i3A
2-ISI-1 3A
2-ISI-1 3A
2-IS I-22A
2-ISI-22A
2-ISI-22A
2-ISI-22A
2-ISI-3 1
2-ISI-13A 11/27/2006
11/27/2006
11/27/2006
11/23/2006
11/23/2006
11/27/2006
11/27/2006
11/27/2006
11/27/2006
11/27/2006
11/27/2006
11/27/2006
11/27/2006
11/27/2006
11/27/2006
11/27/2006
11/24/2006
11/24/2006
11/24/2006
11/24/2006
11/20/2006
R1.11-2
Rl-11-2
R1 .20-4
R1 .20-4
R1.15-2
Page 4 of 7
Attachment 1Inservice Inspection Report
Interval 4, Period 1, P12RF20061. Owner: Nuclear Management Company,700 First Street2. Plant: Prairie Island Nuclear Generating Plant, 1717 Wa3. Plant Unit: 2
Summary No. Cornp. ID Comp. Desc.
4. Owner Certificate of Authorization (if Req.): NIA5. Commercial Service Date: 12/21119746. National Board Number for Unit: N/A
ort/Results System Dwg/ISO ExamIItem Procedure Method/Rep Date502193-RI W- 3 Pipe to Elbow R1. 11-2 SWI NDE-uT- UT 2006U104 NAD
1 6A
502194-RI
502222-RI
502226-RI
502250-RI
502271 -RI
502316-RI
502330-RI
W- 5
W- 6
W- 4
W- 5
W- 6
W-21
Pipe To 45 Elbow
Elbow To Pipe
R1 .20-4
Ri .20-4
R1.1 1-2Elbow to Pipe
Pipe to 45 Elbow R1. 11-2
SWI NDE-uT-1 6ASWI NDE-UT-1 6A
SWI NDE-LJT-1 6ASWI NDE-UT-1 6A
SWI NDE-UT-1 6ASWI NDE-UT-1 6ASWI NDE-UT-1 6ASWI NDE-UT-1 6ASWI NDE-uT-1 6ASWI NDE-UT-1 6ASWI NDE-UT-1 6ASWI NDE-UT-1 6ASWI NDE-UT-1 6ASWI NDE-UT-1 6ASWI NDE-UT-1 6ASWI NDE-UT-1 6ASWI NDE-UT-1 6ASWI NDE-UT-1 6A
SWI NDE-UT-1 6A
SWI NDE-UT-1 6A
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UIT
20061-1105
2006U1 03
2006U 128
2006U1 27
2006U1 113
2006U1.25
20061-1106
2006U1,07
2006U1 08
20061.1121
2006U1 20
2006U 119
2006U1 23
20061.1124
2006U1-18
2006U1 52
2006U1 54
2006U 153
2006U1-57
2006U1 55
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
RC
RC
RC
RH
RH
RH
RH
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
RC
2-ISI-7F
2-ISI-7F
2-IS I-7F
2-ISI-1 0B
2-ISI-10B
2-IS I-10B
2-ISI-10B
2-ISI-7F
2-ISI-7F
2-ISI-7F
2-IS I-7F
2-ISI-7F
2-IS I-7F
2-IS I-7F
2-ISI-7F
2-IS I-7F
2-ISI-15
2-ISI-15
2-ISI1-15
2-ISI-15
2-ISI1-15
11/23/2006
11/23/2006
11/23/2006
11/25/2006
11/25/2006
11/25/2006
11/25/2006
11/23/2006
11/23/2006
11/23/2006
11/23/2006
11/23/2006
11/23/2006
11/23/2006
11/23/2006
11/23/2006
11/23/2006
11/23/2006
11/23/2006
11/23/2006
11/23/2006
Elbow to Pipe R1.1 1-2
Elbow to Pipe R1 .20-4
W-20 Pipe to Elbow R1 .20-4
Page 5 of 7Attachment 1
Inservice Inspection ReportInterval 4, Period 1, P12RF2006
1. Owner: Nuclear Management Company,700 First Street2. Plant: Prairie Island Nuclear Generating Plant, 1717 Wa3. Plant Unit: 2
4. Owner Certificate of Authorization (If Req.): N/A5. Commercial Service Date: 12/21/19746. National Board Number for Unit: N/A
Summary No. Comp. ID Comp. Desc. Item Procedure Method/Report/ResulIts System Dwg/ISO Exam Date
502342-RI
502352-RI
502359-RI
502371-RI
502446-RI
502485-RI
502492-RI
W- 2
W- 3
W- 3
W- 4
w-l1
W-1 3
W- 12
Pipe to Elbow
Elbow to Pipe
Pipe to Elbow
Elbow to Pipe
Pipe to Elbow
R1 .20-4
Ri .20-4
Ri1.20-4
R1 .20-4
SWI NDE-UT-1 6ASWI N!)E-uT-1 6ASWI NDE-UT-1 6ASWI N!)E-UT-1 6ASWI NDE-UT-1 6ASWI NDE-UT-1 6ASWI N!)E-UT-1 6ASWI NDE-UT-1 6ASWI N!)E-uT-1 6ASWI NDE-UT-1 6ASWI N!)E-UT-1 6ASWI N!)E-UT-1 6ASWI N!)E-UT-1 6ASWI N!)E-UT-1 6ASWI N!)E-UT-1 6ASWI N!)E-UT-1 6A
R1.11-5
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
2006U1 89
2006U1-88
20061J184
2006U1-85
20061.1191
2006U1 90
20061.1187
2006U 186
2006U1J36
2006U 137
2006U 135
20061.1134
2006U1 33
2006U 129
2006U1 30
UT 20061-156 NAID
NA!)
NA!)
NA!)
NAID
NA!)
NAID
NA!)
NA!)
NA!)
NA!)
NA!)
NA!)
NA!)
NA!)
NAD
RC
RH
RH
RH
RH
RH
RH
RH
RH
Vo
Vo
Vo
vc
vc
vc
vc
SG
SG
SG
2-ISI-1 5
2-ISI-1 OC
2-ISI-10OC
2-ISI-10OC
2-ISI-1 OC
2-IS I-20C
2-ISI-20C
2-IS I-20C
2-ISI-20C
2-ISI-1 3B3
2-ISI-1 3B
2-ISI-1 38
2-ISI-1 3C
2-ISI-1 3C
2-ISI-1 3C
2-ISI-1 3C
2-ISI-37A
2-ISI-37A
11/23/2006
12/7/2006
12/7/2006
12/7/2006
12/7/2006
12/7/2006
12/7/2006
12/7/2006
12/7/2006
11/29/2006
11/29/2006
11/29/2006
11/28/2006
11/28/2006
11/28/2006
11/28/2006
11/29/2006
11/29/2006
Pipe to Reducer
Reducer to Pipe
R1. .11-5
R1. 11-5
Class 2 Category C-A502628 W-H Top Head to Shell C1.20 SWI N!)E-UT-
15SWI N!)E-UT-15
20061.1142 NA!)
20061-141 NA!)
Class 2 Category C-B501017 N- 1 IR FW Nozzle Inner Radii
502678 N- 1 Feedwater Nozzle
C2.22 SWIN!)E-UT- UT 20061-122 NA!)13
2-ISI-37B 11/22/2006
C2.21 SWI N!E-MT-1 MT 2006MV007 NA!) S -S-7B 1/220SG 2-ISI-37B 11/22/2006
Page 6 of 7
Attachment 1Inservice Inspection Report
Interval 4, Period 1, P12RF20061. Owner: Nuclear Management Company,700 First Street2. Plant: Prairie Island Nuclear Generating Plant, 1717 Wa3. Plant Unit: 2
Summary No. Comp. ID Cornp. Desc. Item
4. Owner Certificate of Authorization (if Req.): NIA5. Commercial Service Date: 12121/19746. National Board Number for Unit: N/A
Procedure Method/Report/ResulIts System DwgIISO Exam )ateSWI NDE-UT- UT 2006UI01 NAD15
SWI NDE-UT-15SWI NDE-MT-1
UT
MT
2006U102 NAD
2006MV009 NAD
SG
SG
SG
2-ISI-37B 11/22/2006
2-ISI-37B
2-ISI-37B
2-ISI-70
11/22/2006
11/29/2006
11/22/2006Class 2 Category F-A501367 H- 3 Snubber F1.20c SWI NIJE-VT- VT 2006V293 NAD
2.0SI
Comments:
502643
Comments:
502647
520695
Comments:
520932
520990
Comments:
Class 2505062-RI
505099-RI
5051 00-RI
Preservice examination to work order 0157371.
H- 1 Snubber 1
Preservice examination to WO 157599-01.
H- 1 Snubber 1
H-i10A Double Snubber/Clamp
Preservice examination to WO#0157365
H-6A Double Snubber/Clamp
H-8A Double Snubber/Clamp
Preservice exam to WO 0 157373.
F1.40
F1.40
F1.20c
F1.20c
Fl .20c
SWI NDE-VT-2.0
SWI NDE-VT-2.0SWI NDE-VT-2.0
SWI NDE-VT-2.0SWI NDE-Vr-2.0
VT 2006V308 NAD SG 2-ISI-37C 11/29/2006
VT
VT
VT
VT
2006 V306 NAD
2006 V305 NAD
2006 V304 NAD
2006 V300 NAD
SG
FW
2-ISI-37D
2-ISI1-48
11/29/2006
11/25/2006
11/28/2006
11/24/2006
MVS
MVS
2-IS I-47B
2-ISI-46A
Category R-AW-1 8
W-20
W-21
Elbow to Pipe R1 .20-4
Elbow to Pipe R1 .20-4
SWI NDE-UT-1 6A
SWI NDE-UT-1 6ASWI NDE-UT-1 6A
SWI NDE-UT-1 6A
SWI NDE-UT-1 6A
SWI NDE-UT-1 6ASWI NDE-UT-1 6A
UT
LIT
UT
UT
UT
UT
UT
2006U091
2006U090
2006U089
20061-1111
2006U1 00
20061J112
2006U 177
NAD
NAD
NAD
NAD
NAD
NAD
NAD
SI
SI
SI
SI
SI
SI
SI
2-ISI-90A
2-ISI-90A
2-ISI-90A
2-IS I-90B
2-ISI-90B
2-IS I-90B
2-ISI-90B
11/14/2006
11/14/2006
11/14/2006
11/18/2006
11/18/2006
11/18/2006
11/30/2006Pipe to Elbow R1 .20-4
Page 7 of 7Attachment 1
Inservice Inspection ReportInterval 4, Period 1, P12RF2006
1. Owner: Nuclear Management Company,700 First Street2. Plant: Prairie Island Nuclear Generating Plant, 1717 Wa3. Plant Unit: 2
Summary No. Comp. ID Cornp. Desc.
4. Owner Certificate of Authorization (if Req.): N/A5. Commercial Service Date: 12/21/19746. National Board Number for Unit: N/A
Method/Report/ResulIts System Dwg/ISO ExamIItem Procedure DateSW, NL)E-UI- UT 2006U180 NAD1 6A
SI 2-ISI-90B 11/30/2006
505103-RI
505117-RI
505239-RI
505240-RI
505357-RI
505427-RI
W-24
W- 8
W- 9
W-1 0
W- 4
W-23
Reducer to Pipe
Elbow to Pipe
R1 .20-4
R1 .20-4
Pipe to Elbow R1 .20-4
SWI NDE-UT-1 6ASWI NDE-UT-1 6ASWI NDE-UT-1 6ASWI NDE-UT-1 6ASWI NDE-UT-1 6ASWI NDE-UT-1 6ASWI NDE-UT-1 6ASWI NDE-UT-1 6A
SWI NDE-UT-1 6A
SWI NDE-UT-1 6A
SWI NDE-uT-1 6A
SWI NDE-UT-1 6ASWI NDE-UT-1 6ASWI NOE-UT-1 6ASWI NDE-UT-1 6ASWI NDE-UT-1 6ASWI NDE-UT-1 6AS\M NDE-UT-1 6A
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
UT
LIT
UT
2006J1 79
2006U1 78
2006U1 76
2006J1 75
2006U 145
2006U144
2006U1 43
2006U1 39
2006U 140
2006U1 38
2006U 148
2006U 146
2006U1 47
2006U094
2006U092
2006U093
2006U1 31
2006U1 32
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
NAD
2-ISI-90B
2-ISI-90B
2-IS I-90B
2-ISI-90B
2-ISI-90C
2-ISI-90C
2-ISI-90C
2-ISI-94A
2-ISI-94A
2-ISI-94A
2-IS I-94A
2-ISI-94A
2-ISI-94A
2-ISI-93A
2-ISI-93A
2-IS I-93A
2-ISI-90C
2-ISI-90C
11/30/2006
11/30/2006
11/30/2006
11/30/2006
11/28/2006
11/28/2006
11/28/2006
11/28/2006
11/28/2006
11/28/2006
11/28/2006
11/28/2006
11/28/2006
11/14/2006
11/14/2006
11/14/2006
11/28/2006
11/28/2006
Elbow to Pipe R1 .20-4
Pipe to Elbow Ri .20-4
Pipe to Pipe R1 .20-4
Nuclear Management CompanyPrairie Island Unit 2
Completion Code Compliance Summary - 4th Interval - 1st PeriodISI - Code Edition - 1998 Edition, 2000 Addenda
PERIOD 1TOTAL# TOTAL# NUMBER PERCENT
PERCENT REQUIRED PERCENT REQUIRED COMPLETED jCOMPLETETOTAL REO'D FOR FOR REQ'D FOR FOR 1ST FOR 1ST jFOR 1IST
CAT ITEM CODECASE POPULATION INTERVAL INTERVAL 1ST PERIOD PERIOD PERIOD PERIOD
B-A Bill1 3 100% 3 0% 0 0 0%
B-A 81.21 1 100% 1 0% 0 0 0%
B-A B31.30 N-623 1 100% 1 0% 0 0 0%
Total* 5 5 NA
B-B 82.11 2 100% 2 1 1
B-B 82.12 2 100% 2 11
B-B B2.40 2 50% 1 0 0
B-B 82.60 RR-4-2 3 600% 18 One-third 6 6 One-third
Total: 6 5 16-50% 2 2 40%
8-0 B3.100 N-648-1 N- 6 100% 6 0 0521
8-0 B3.120 5 100% 5 1 1
8-0 83.140 4 100% 4 1 1
8-0 83.160 RR-4-2 6 600% 36 One-third 12 12 One-third
8-0 83.90 N-521 6 100% 6 0 0
Total: 27 9 16-50% 2 2 22%
B-G-1 86.10 48 100% 48 0-34% 0-16 16 33%
B-G-1 86.180 48 *0 0 0%
B-G-1 836.190 2 0 0 0%
8-G-1 86.30 48 100% 48 0-34% 0-16 16 33%
8-G-1 86.40 48 100% 48 0-100% 0-46 0 0%
B-G-1 86.50 48 100% 48 0-34% 0-16 16 33%
Total: 192 192 48 NA
8-G-2 87.20 1 100% 1 0- 50% 0 0 0%
B-G-2 87.30 4 100% 4 0-50% 1 1 25%
8-G-2 87.50 9 3 100% 3 3 100%
8-0-2 87.60 2 1 100% 1 1 100%B-G-2 87.70 9 groups as 5 100% 5 5 100%
defined by 8-M-2
Total: 34 5 16-50% 1 1 20%
B-K 810.10 3 2 0 0
B-K 810.20 41 10% 4 1 1
Total: 3 6 16-50% 1 1 17%
NOTES
Deferral allowed per Table IWB-2500-1
Deferral allowed per Table IWB-2500-1
Deferral allowed per Table IWB-2500-1
Limited to one of each~ similar vessel
Each item to be examined once each outage
Total percentage completed excludes 82.60
Deferral allowed per Table IWB-2500-1
Each item to be examined once each outage
Deferral allowed per Table IWB-2500-1
Total percentage completed for B3.120 and 83.140. Other items NA
Deferral allowed per Table IWB-2500-1
Only required when required by 8-L-2
Only required when disassembled
Deferral allowed per Table IWB-2500-1
Deferral allowed per Table IWNB-2500-1
Deferral allowed per Table IWVB-2500-1
Only required if flange disassembled or bolting removed
Only required when required by 8-L-2
Only required when required by B-M-2
Total percentage completed for 87.20 and 87.30. Other items NA
Only one welded attachment of one of the multiple vessels shall be examined
Page 1 of 3
Nuclear Management CompanyPrairie Island Unit 2
Completion Code Compliance Summary - 4th Interval - 1st PeriodISI - Code Edition - 1998 Edition, 2000 Addenda
PERIOD 1TOTAL#U TOTAL # NUMBER PERCENT
PERCENT REQUIRED PERCENT REQUIRED COMPLETED COMPLETE
TOTAL REO'D FOR FOR REO'D FOR FORI1ST FORI1ST FOR 1STCAT ITEM CODECASE POPULATION INTERVAL INTERVAL 1ST PERIOD PERIOD PERIOD PERIOD
B-L-1 812.10 2 50% 1 0% 0 0 0%
Total, 2 1 0% 0 0 0%
B-L-2 812.20 2 0 0 0%
Total: 2 0-2 0 NA
B-M-2 812.50 9 groups 0 0 0%
Total: NA
8-N-I 813.10 1 300% 1 100% 1 1 100%
Total: 1 1 1 100%
B-N-2 813.50 1 100% 1 0- 100% 0-1 0 0%
B-N-2 813.60 1 100% 1 0-100% 0-1 0 0%
Total: 2 2 0-100% 0-2 0 0%
B-N-3 B13.70 1 100% 1 0- 100% 0-1 0 0%
Total: 1 0-100% 0-1 0 0%
B-0 814.10 40 10% 4 0-100% 0 0 0%
Total: 40 0-100% 0 0 0%
B-P 815.00 Multiple 2 600% 12 One-third 4 4 One-third
Total: 2 One-third 4 4 One-third
B-0 816.20
Total:
C-A Gil10 8 50% 4 1 1
C-A C1.20 4 50% 2 1 1
C-A C1.30 2 50% 1 0 0
Total: 14 7 16-50% 2 2 29%
C-B C2.21 4 50% 2 1 1
C-B 02.22 4 50% 2 1 1
C-B C2.31 4 50% 2 0 0
Total: 12 6 16-50% 2 2 33%
NOTES
Only requiercl when disassembled
All accessible areas to be examined each period.
Deferral allowed per Table IWB-2500-1
Deferral allowed per Table IWB-2500-1
Deferral allowed per Table IWB-2500-1
Deferral allowed per IWB-241 2(a)(3)
2 pressure testing procedures required each outage
SG Tubing inspections are performed iaw the Technical Requirements Manual Section, 5.5.8
Page 2 of 3
Nuclear Management CompanyPrairie Island Unit 2
Completion Code Compliance Summary - 4th Interval - 1st PeriodISI - Code Edition - 1998 Edition, 2000 Addenda
PERIOD 1TOTAL# TOTAL # NUMBER PERCENT
PERCENT REQUIRED PERCENT REQUIRED COMPLETED COMPLETETOTAL REQ'D FOR FOR REQ'D FOR FOR 1ST FORI1ST FOR 1ST
CAT ITEM CODECASE POPULATION INTERVAL INTERVAL 1IST PERIOD PERIOD PERIOD JPERIOD
C-C C3.10 4 50% 2 0 0
C-C C3,20 99 10% 10 4 4
C-C C3.30 16 10% 2 2 2
C-C C3.40 2 10% 1 0 0
Total: 121 15 16-50% 6 6 40%
C-H CT00 N-533-1 12 300% 36 One-third 12 9 25%
Total: 12 12 9 25%
F-A Elb1a 70 25% 18 7 7
F-A FlI10b 76 25% 19 6 6
F-A F1.i0c 65 25% 16 5 5F-A F1.400Class 1 17 50% 9 4 4
Total: 228 62 16-50% 22 22 35%
F-A F1.20a 118 15% 18 7 7 0%
F-A F1.20b 81 15% 13 2 2 0%
F-A F1.20c 61 15% 9 2 2 0%F-A F1.40 Class 2 38 50% 19 6 6
Total: 298 59 16- 50% 17 17 29%
R-A. R1.11-2 85 25% 22 9 9
R-A Rl-11-5 48 10% 6 3 3
R-A R1.15-2 1 25% 1 0 0
R-A R1.16-2 4 25% 1 0 0
N-A R1.16-5 4 10% 2 0 0
R-A R1.19-5 4 10% 1 0 0
R-A R1.20-4 782 10% 80 26 26
N-A Total 928 113 One-third 38 38 1 34%
NOTES
At least 16% must be completed in 2nd period since 1 st period completion greater than 34%
Some exams not yet complete. These exams required to be completed by 2/20/2007. These examswill be outlined during the following summary report
* Class 1 F-A were also prorated over each system as required by footnote (2) of Code Table WEF-2500-1
*Class 2 F-A were also prorated over each system as required by footnote (2) of Code Table IWF-2500-1
Page 3 of 3
NUCLEAR MANAGEMENT COMPANY INSERVICE INSPECTIONPRAIRIE ISLAND UNIT 2 CYCLE 23 SUMMARY REPORT
Section 4. IWE Examinations (2 pages)
The following evaluation is being performed per 1 OCFR5O.55a(b)(2)(ix)(D) as analternative to IWE-2430, Additional Examinations. The three indications reported beloware of a similar type on penetrations with the same service conditions.
Summar # Component ID Report Number600661 C37A 2006V473600663 C37C 2006V475600664 C37D 2006V476
" The discoloration is caused by rusting as a result of condensation due to coldwater flowing through the penetration. These penetrations provide CoolingWater/Chilled Water to the Fan Coil Units (FCUs). The corrosion is limited to theinterface of the penetration weld to the containment plate.
* The rust is only being seen on the annulus side of each penetration. Themajority of the rusting is seen at the bottom where the condensation is collecting.No corrosion is witnessed inside of containment on any of the penetrations. Nopitting is being seen as a result of the rusting on any of the three penetrations.The rusting is not affecting the structural integrity of the penetration.
* No immediate corrective action is necessary. To prevent further degradation thepenetrations should be recoated during the next refueling outage. Work Request00017404 was initiated to recoat the penetrations during 2R25.
* There are eight penetrations associated with the Fan Coil Units, one supply andreturn for each of the four Fan Coil Units. These are the only penetrationssusceptible to the condensation related corrosion due to cold water flowingthrough the penetrations. All eight of these penetrations are having examinationsperformed in accordance with the requirements of Table IWE-2500-1,Examination Category E-C and are inspected each period. All eight of thepenetrations were inspected during 2R24. These three penetrations were theonly that had indications. Because all susceptible penetrations were examinedno additional examinations are required.
Three areas of the moisture barrier inside of containment were found damaged.
Summary -Component -Report -Description of condition#___ ID Number ______ ________600472 G62 2006 V491 Approximately 0.5" tear which does not
________ ___________________extend to the containment shell600476 G66 2006 V492 Approximately 0.5" tear which does not
Section 4. IWE ExaminationsPae1o2 Page 1 of 2
NUCLEAR MANAGEMENT COMPANY INSERVICE INSPECTIONPRAIRIE ISLAND UNIT 2 CYCLE 23 SUMMARY REPORT
extend to the containment shell600477 G67 ý2006 V493 Approximately 1.5" tear which extents to
the containment shellDuring an outage it is common to store equipment on the outside wall of containment.There is potential for this stored equipment to come in contact with the moisture barrierand cause damage. The damaged found during this outage appears to be new. Eachoutage a 100% inspection of the moisture barrier is performed by SP 2123 in order toidentify and repair any areas where damaged was caused by stored equipment. Theseareas were identified by this inspection, an 151 inspection was then completed prior tothe repair. All areas have been identified by SP 2123 and repaired;, no additional orsuccessive inspections are required as a result of this indication.
Follow up E-C exams were performed on eight hot pipe penetrations. All eight of theexams showed signs of blistering. The components showing signs of blistering are:
Summary Component ID Report #600669 S-84A 2006V481600670 S-87A 2006V482600671 S-.73B 2006V483600672 S-77A 2006V484600674 C6C 2006V485600675 C7C 2006V486600676 C7D 2006V487-600677 C6D 2006V488
VT-i inspections were performed on all of these components and identified there hasbeen no change since the last inspection. The condition was initially reported in the2003 Unit 2 outage Summary Report.
The coatings degradation is limited to the penetration and the immediate area aroundthe penetrations. The heat from the feedwater and main steam piping causes blisteringof the paint. Any contact with the blistered paint results in flaking and pealing. Underthe pealing and flaking paint the primer is intact with no signs of degradation. Nocorrective actions are required to maintain the integrity of the structure as the blisteringcondition does not affect the structural integrity of the containment. All susceptibleareas are currently on an Augmented inspection schedule so no additionalexaminations are required.
Section 4. IWE ExaminationsPae2o2 Page 2 of 2
NUCLEAR MANAGEMENT COMPANYPRAIRIE ISLAND UNIT 2 CYCLE 23
INSERVICE INSPECTIONSUMMARY REPORT
Section 5 Pressure Tests
The following scheduled pressure tests were conducted during Unit 2 cycle 23. All indications
were evaluated and corrective measures performed as required by IWB-3 142 and IWA-5250.
SSYSTEM CATEGORY/ ITEM PROCEDURE. .ASME Xl WOR!K COMPLETION... CODE ORDER> DATE
CLASS
Reactor Coolant B-P/All SP 2070 1 00155119 12/1312006
Reactor Coolant B-P/All SP 2392 1 00155131 12/13/2006Bolting
Component Cooling C-H/All SP 2168.4A 2 00265202 11/15/2006
Cooling Water C-H/All SP 2168.8 2 00292958 12/11/2006System to Unit 2FCUs
Residual Heat C-H/All SP 2168.10 2 00265194 12/9/2006Removal
SI Accumulator C-H/All SP 2168.12 2 00265192 11/15/2006
Post LOCA C-H/All SP 2168.15 2 00265188 11/16/2006Hydrogen Control
Feedwater C-H/All SP 2168.17 2 00265198 11/14/06
Sampling System C-H/All SP 2168.19 2 00265190 12/13/06
Reactor Coolant Gas C-H/All SP 2168.23 2 00265195 12/13/2006Vent System
Auxiliary Building C-H/All SP 2168.25 2 00265193 11/17/2006Trench
Boric Acid Leakage Identified at Bolted ConnectionsDuring the performance of these pressure tests, nine components were identified as having minorboric acid leakage. In each instance the leakage was stopped and Code Case N-566-1,"Corrective action for Leakage Identified at Bolted Connection" evaluations were performed. Thefollowing items were considered in these evaluations:
" The number and service age of the bolts;" Bolt and component material;" Corrosiveness of product fluids;" Leakage location and system function;" Leakage history at the connection or other system components" Visual examination of corrosion at the assembled connection.
The associated components were evaluated and found to be acceptable for continued use.These locations are recorded and monitored in the Prairie Island Boric Acid Corrosion ControlProgram.
Section 5. Pressure Testing 3 rd IntervalPae1o1 Page 1 of 1
NUCLEAR MANAGEMENT COMPANYPRAIRIE ISLAND UNIT 2 CYCLE 23
INSERVICE INSPECTIONSUMMARY REPORT
Section 6. Snubber Inservice Testing and Preservice Examinations
Inspection results showed no visual snubber failures. All snubbers that underwent functional testing hadsatisfactory results therefore no scope expansion was required.
2-RBDH-548 157625291847376 291847-03 SAT 330 291847
2-AFSH-46 602 157266-03 SAT 125 157266 1572662-RBDH-337 192 157374-04 SAT 600 157374 1573742-MSDH-19 397 157367-04 SAT 184 157367 1573672-PSR-106A 372 157623-03 SAT 448 157623 1576232-PSR-106B 434 157624-05 SAT 413 157624 1576242-CCH-160 242 157354-04 SAT 535 157354 1573542-SIRH-48 299 157370-04 SAT 95 157370 1573702-SIRH-7 344 157371-03 SAT 248 157371 1573712-ZX-PSSH-127 383 157372-03 SAT 88 157372 1573722-CCH-161 33 157590-04 SAT 245 157590 1575902-RHRH-54 312 88116-05 SAT 346 88116 881162-FWH-72B 258 157365-03 SAT 163 157365 1573652-MSH-54B 43 157373-04 SAT 255 157373 1573732-MSDH-17 488 157366-04 SAT 157 157366 1573662-MSH-107B 539 157369-04 SAT 338 157369 1573692-MSH-103A 528 157368-04 SAT 544 157368 1573682-RCRH-45 567 157376-04 SAT 567 157376 1573762-MSH-23B 518 157375-01 SAT 518 157375 15737521S/GOl SG02 157599-04 SAT SG1 1 157599 15759922S/GOl SG03 157378-02 SAT SG19 157378 1573782-CCH-1 79B 464 158200-03 SAT 4 158200 158200
Section 6. Snubber Inservice Testing and Preservice ExamsPae1o1 Page 1 of 1
NUCLEAR MANAGEMENT COMPANY INSERVICE INSPECTIONPRAIRIE ISLAND UNIT 2 CYCLE 23 SUMMARY REPORT
Section 7 Steam Generator Eddy Current Examination Results
Technical Specification 5.6.7.2 requires the results of steam generator tube in-service inspections shall beincluded with the summary reports of ASME Code Section XI inspections submitted within 90 days of the end ofeach refueling outage. The report Shall include:
1. number and extent of tubes inspected,
2. location and extent of wall-thickness penetration for each indication of an imperfection, and
3. identification of tubes plugged or sleeved.
Table I provides the number (as a percentage) and extent of tubes inspected.
Table 11 provides the location and extent of wall-thickness penetration for each indication of animperfection. Tubes with degradation below the F* or EF* distance left in service using an F* or EF*repair criteria are not included in this report. F* and EF* tubes are reported in "2006 Unit 2 SteamGenerator Inspection Results - 15-Day Report".
Table III provides the identification of tubes plugged or sleeved.
TABLE INumber and Extent of Tubes Inspected
SCOPE PROBE TYPE S/G 21 S/G 22
Full LengthOD Bobbin 100% 100%
Rows 1 through 4 U-Bends MRPC 100% 100%
Rows 5 through 8 U-Bends MRPC 33% 33%
Hot Leg Tubesheets MRPC 100% 100%
Hot Leg Roll Plugs MRPC 25% 25%
Cold Leg Tubesheets MRPC 20% 20%
Post In Situ Pressure Test MRPC N/A N/A
Supplemental(D MRPC 100% 100%
Plug Visual N/A 100% 1 100%
Baseline new Re-Rolls Bobbin/MRPC 100% 100%(D Except the bend portion of rows 1 through 4 u-bends.0 ADR, CUD, DEP, DNI, Tube Support Plate DNT Ž! 2.OV, Freespan ONT Ž SOy, DRI, DSI, DTI, Tube
Support Plate INR Ž! 1 .5V, MBM, MRI, NQI, PLP (Bound MRPC PLP's), PSI, Cold Leg Thinning Ž! 40%or < 40% and Ž! 1 .5V.
Section 7. Steam Generator Eddy Current Examination Results Pg f1Page 1 of 11
NUCLEAR MANAGEMENT COMPANYPRAIRIE ISLAND UNIT 2 CYCLE 23
INSERVICE INSPECTIONSUMMARY REPORT
TABLE 11Extent of Wall-thickness Penetration for Each Indication of an ImperfectionLocation and
NO, S/G ROW COL PERCENT LOCATION ELEVATION STATUS1 21 16 4 14 0iC -0.03 <TS2 21 16 5 6 02C -0.03 <TS3 21 18 5 1 01C -0.18 <TS4 21 14 6 14 01C -0.10 '<TS5 21 19 6 22 NV1 -0.17 <TS6 21 20 6 1 01C -0.08 <TS7 21 21 7 1 01C -0.05 <TS8 21 23 7 18 01C -0.30 <TS9 21 21 9 25 NV1 1.19 <TS10 21 25 10 1 0iC -0.24 <TS11 21 27 10 26 07H 25.93 <TS12 21 25 11 1 020 0.24 <TS13 21 29 13 1 01C -0.27 <TS14 21 31 17 1 01C -0.35 <TS15 21 33 17 1 02C -0.05 <TS16 21 34 17 1 02C -0.05 <TS17 121 31 18 22 01C -0.32 <TS18 21 34 18 1 01C -0.26 <TS19 21 36 18 1 02C -0.23 <TS20 21 36 21 13 02C 0.13 <TS21 21 41 26 31 01C 0.23 <TS22 21 41 26 28 01C -0.26 <TS23 21 23 27 29 NV4 4.42 <TS24 21 41 27 1 01C 0.16 <TS25 21 41 27 27 01C -0.19 <TS26 21 18 28 23 NV2 0.80 <TS27 21 118 28 20 NV2 12.60 <TS28 21 34 28 17 NV3 -0.22 <TS29 21 25 30 24 NV2 0.78 <TS30 21 25 30 37 NV2 19.70 <TS31 21 25 30 22 NV4 2.30 <TS32 21 139 30 27 NV4 2.69 <TS33 21 25 32 29 NV2 0.38 <TS34 21 25 32 31 NV2 19.50 <TS35 21 41 32 19 NV1 -0.08 .<TS
36 21 41 32 13 NV2 -0.19 '<TS37 21 141 32 15 NV3 0.32 <TS38 21 17 33 25 NV2 12.10 <TS
39 21 24 33 22 NV3 2.00 <TS
40 21 25 33 35 NV2 1.62 <TS41 21 25 33 34 NV2 20.48 <TS
42 21 25 33 20 NV4 0.89 <TS43 21 39 34 22 1 NV2 35.58 <TS
44 21 39 34 30 1 NV4 2.67 <TS
Section 7. Steam Generator Eddy Current Examination Results Pae2f1Page 2 of 11
NUCLEAR MANAGEMENT COMPANYPRAIRIE ISLAND UNIT 2 CYCLE 23
INSERVICE INSPECTIONSUMMARY REPORT
NO. S/G ROW COL PERCENT- LOCATION ELEVATION STATUS45 21 44 34 1 01C -0.18 <TS46 21 44 34 30 05C -0.10 <TS47 21 23 37 33 NV2 17.35 <TS48 21 17 38 15 NV2 0.33 <TS49 21 45 42 16 02C -0.08 <TS50 21 11 43 7 NV1 -0.06 <TS51 21 36 43 24 07H 33.94 <TS52 21 36 43 24 NV2 2.50 <TS53 21 36 43 25 NV2 32.94 . <TS54 21 46 43 1 1 0iC -0.21 <TS55 21 43 44 8 01C -0.29 <TS56 21 44 44 6 01C -0.19 <TS57 21 28 45 36 07H 29.93 <TS58 21 28 45 37 NV2 -0.08 <TS59 21 28 45 33 NV2 22.12 <TS60 21 28 45 23 NV2 24.59 <TS61 21 28 45 31 NV4 2.42 <TS62 21 36 45 26 NV2 1.29 <TS63 21 44 45 25 0iC -0.05 <TS64 21 45 45 27 01C 0.03 <T565 21 44 46 20 01C -0.13 <TS66 21 46 46 1 010 0.16 <T567 21 36 47 36 07H 34.22 Cr5S68 21 36 47 32 NV2 2.48 <TS69 21 36 47 26 NV2 32.10 <TS70 21 39 47 29 NV2 35.52 <T571 21 39 47 31 NV4 3.12 <TS72 21 35 48 36 07H 32.97 <TS73 21 35 48 23 NV2 1.86 <TS74 21 45 48 1 01C 0.13 <T575 21 29 50 38 NV2 1.03 <TS76 21 29 50 41 NV2 23.90 <TS77 21 45 50 27 010 -0.03 <TS78 21 11 51 12 NV4 0.00 <TS
79 21 29 52 23 NV2 1.01 <TS
80 21 41 53 23 0iC -0.18 <TS
81 21 43 54 18 010 -0.05 <TS
82 21 46 54 1 01C -0.08 <TS
83 21 22 55 25 NV2 18.37 <TS
84 21 22 55 21 NV4 0.84 <TS
85 21 34 56 17 NV3 0.00 <TS
86 21 40 57 30 010 0.26 <TS
87 21 43 57 19 010 0.21 <TS
88 21 141 58 15 010 -0.16 <T5
89 21 45 58 16 010 0.05 <T5
90 21 8 59 34 04H 1.45 <TS
91 21 9 59 34 04H 1.45 <TS
Section 7. Steam Generator Eddy Current Examination Results Pae3f1Page 3 of 11
NUCLEAR MANAGEMENT COMPANYPRAIRIE ISLAND UNIT 2 CYCLE 23
INSERVICE INSPECTIONSUMMARY REPORT
NO. S/G ROW COL PERCENT LOCATION ELEVATION STATUS92 21 43 59 24 01C 0.00 <TS93 21 36 60 31 NV2 2.42 <TS94 21 42 60 1 0iC 0.00 <TS95 21 121 61 23 NV2 1.12 <TS96 21 21 61 11 NV4 -0.05 <TS97 21 23 61 29 1 NV2 1.26 <TS98 21 23 61 21 NV2 19.16 <TS
99 21 23 61 23 NV4 0.00 <TS
100 21 139 61 6 01C -0.26 <TS
101 21 44 61 1 02C -0.27 <TS
102 21 42 62 1 01C -0.05 <TS
103 21 36 63 40 NV2 2.68 <TS
104 21 39 63 13 01C 0.18 <TS105 21 21 64 20 NV2 17.08 <TS106 21 142 64 1 02C -0.27 <TS
107 21 43 64 9 0iC -0.16 <TS
108 21 40 66 18 02C -0.19 <TS109 21 21 67 15 NV2 0.48 <TS
110 21 26 69 28 07H 28.98 <TS
111 21 26 69 27 NV2 22.96 <TS112 21 39 69 12 01C -0.29 <TS
113 21 40 70 16 02C -0.05 <TS114 21 18 71 21 NV2 13.25 <TS115 21 18 71 14 NV3 0.03 <TS
116 21 39 71 24 01C -0.18 <TS
117 21 40 71 1 01C -0.27 <TS
118 121 26 72 25 NV2 1.08 <TS
119 21 26 72 32 NV2 21.82 <TS
120 21 36 72 11 01C -0.11 <TS121 21 39 72 13 0iC -0.16 <TS122 21 38 73 26 0iC -0.08 <TS123 121 37 75 6 0iC 0.00 <TS124 21 34 76 1 02C 0.13 <TS125 21 33 77 5 03C -0.31 <TS126 21 35 77 23 02C -0.13 <TS127 21 32 78 17 0iC -0.24 <TS128 21 32 78 20 02C -0.08 <TS129 21 23 85 8 01C 0.00 <TS130 21 23 86 9 01C 0.08 <TS
131 21 25 86 1 01C -0.03 <TS
132 21 18 87 4 01C -0.18 <TS133 21 17 89 9 02C -0.08 'ZTS134 21 12 90 1 11 01C -0.16 <TS
135 21 15 90 1 01C 0.00 <TS
136 21 18 90 1 02C -0.11 <TS
137 21 4 91 21 0iC -0.19 <T5138 21 7 91 28 01C -0.18 <TS
Section 7. Steam Generator Eddy Current Examination Results Pae4f1Page 4 of 11
NUCLEAR MANAGEMENT COMPANYPRAIRIE ISLAND UNIT 2 CYCLE 23
INSERVICE INSPECTIONSUMMARY REPORT
NO. S/G ROW COL PERCENT LOCATION ELEVATION STATUS139 21 14 91 1 01C 0.00 <TS140 21 _ 16 91 12 01C -0.03 <TS141 21 3 92 24 01C 0.13 T142 21 6 92 8 01C -0.16 <TS143 121 1 8 92 18 0iC -0.08 <TS144 21 8 92 1 02C -0.18 '<TS145 21 9 92 15 01C -0.03 <TS146 21 10 92 1 01C -0.03 <TS147 21 13 92 1 02C -0.24 <TS148 21 14 92 12 01C 0.03 <TS149 21 114 92 24 NV1 2.65 <TS150 21 2 93 14 01C -0.11 <TS151 21 2 93 5 02C 0.00 <TS152 21 5 93 20 01C -0.03 <TS153 21 6 93 36 01C -0.23 <TS154 21 6 93 15 02C -0.10 <TS155 21 5 94 20 01C 0.00 <TS156 21 7 94 25 O1C 0.08 <TS1 22 6 1 4 02C -0.05 <TS2 22 12 3 32 02C 0.08 <TS3 22 16 4 15 01C 0.13 <TS4 22 17 5 4 01C 0.13 <TS5 22 16 6 7 01C -0.11 <TS6 22 117 6 21 0iC -0.05 <TS7 22 19 6 2 02C 0.13 <TS8 22 20 6 33 01C -0.03 <TS9 22 21 7 7 01C -0.03 <TS10 22 21 7 15 02C 0.00 <TS11 22 125 9 38 01C 0.00 <TS12 22 20 10 20 01C -0.05 <TS13 22 24 10 20 01C -0.11 <TS14 22 26 10 20 02C 0.19 <TS15 22 28 11 9 02C 0.16 <TS16 22 29 13 20 01C -0.05 <TS17 22 129 13 20 02C -0.03 <TS18 22 31 13 33 0iC -0.13 <TS19 22 29 15 1 01C -0.16 <TS20 22 30 15 14 01C -0.03 <TS21 22 34 16 29 01C 0.13 <TS22 22 34 16 30 02C 0.00 <TS23 22 34 17 19 01C -0.08 <TS24 22 134 17 32 02C -0.08 T25 22 30 19 14 01C -0.16 <TS26 22 31 19 19 01C -0.21 <TS27 22 32 20 15 01C -0.18 <TS28 22 30 21 19 0iC 0.18 <TS29 22 36 22 25 02C 0.05<T
Section 7. Steam Generator Eddy Current Examination Results Pae5f1Page 5 of 11
NUCLEAR MANAGEMENT COMPANYPRAIRIE ISLAND UNIT 2 CYCLE 23
INSERVICE INSPECTIONSUMMARY REPORT
NO. S/G ROW COL PERCENT LOCATION ELEVATION STATUS30 22 37 23 11 01C 0.16 <TS31 22 37 24 29 0iC -0.11 <TS32 22 38 25 27 0iC 0.23 <TS33 22 38 25 22 02C -0.16 <TS34 122 41 26 15 01C 0.00 <TS35 22 39 29 16 02C -0.13 <TS36 22 41 29 19 NV1 0.00 <TS37 22 41 29 15 NV3 0.00 <TS38 22 19 31 _ 22 NV2 2.48 <TS39 22 19 31 __ 15 NV3 0.00 <TS40 22 19 34 15 NV1 -0.05 <TS41 22 43 34 23 03C -0.05 <TS42 22 43 35 36 02C -0.16 <TS43 22 38 36 21 NV2 2.38 <TS44 22 44 36 21 02C -0.08 <TS45 22 42 38 1 14 02C -0.21 <TS46 22 42 38 12 NV1 -0.26 <TS47 22 42 38 14 NV2 -0.11 <TS48 22 38 39 6 NV1 -0.08 <TS49 22 38 39 10 NV2 0.00 <TS50 22 43 39 17 02C -0.24 <TS51 22 144 39 13 02C -0.13 <TS52 22 44 40 14 02C 0.00 <TS53 22 33 41 7 NV1 -0.27 <TS54 22 40 41 16 NV1 0.00 <TS55 22 40 41 22 NV2 0.00 <TS56 22 40 41 13 NV3 0.00 <TS57 22 44 42 24 02C -0.16 <TS58 22 46 42 19 02C -0.03 <TS59 22 37 43 35 NV2 33.18 <TS60 22 37 43 32 NV4 3.91 <TS61 22 45 43 2 01C 0.13 <TS62 22 145 44 23 02C 0.08 <TS63 22 39 45 11 NV1 -0.21 <TS64 22 32 46 21 NV2 0.77 <TS65 22 38 46 24 07H 36.1 <TS66 22 33 47 20 NV4 2.12 <TS67 22 38 47 23 NV2 1.91 <TS68 22 145 47 11 01C -0.11 <TS69 22 38 48 29 NV2 2.43 <TS70 22 41 48 15 NV2 0.00 <TS71 22 44 48 13 01C -0.03 <TS72 22 45 48 14 0iC 0.21 <TS73 22 45 48 22 02C -0.11 <TS74 22 25 49 9 NV4 0.26 <TS75 122 26 49 13 1 NV4 0.34 <TS
L76 122 111 50 13 1 NV1 0.00 <TS
Section 7. Steam Generator Eddy Current Examination Results Pae6f1Page 6 of 11
NUCLEAR MANAGEMENT COMPANYPRAIRIE ISLAND UNIT 2 CYCLE 23
INSERVICE INSPECTIONSUMMARY REPORT
NO. S/G ROW COL PERCENT LOCATION ELEVATION STATUS77 22 33 50 24 NV2 28.63 <TS78 22 38 50 16 NV1 -0.05 <TS79 22 38 50 33 NV4 0.00 <TS80 22 45 50 36 01C 0.16 <TS81 22 37 51 24 NV2 2.13 <TS82 22 37 51 24 NV2 32.81 '<TS83 22 46 51 34 01C -0.16 <TS84 22 33 52 21 07H 35.39 <TS85 22 45 52 34 01C 0.13 <TS86 22 40 53 22 01C 0.18 <TS87 22 44 53 22 01C 0.13 <TS88 22 46 53 26 02C -0.13 <TS89 22 36 54 30 NV4 3.51 <TS90 22 39 54 21 07H 35.64 <TS91 22 45 54 1 01C 0.03 <TS92 22 45 54 1 02C 0.03 <TS93 22 39 55 23 NV2 3.91 <TS94 22 36 56 26 NV2 32.55 <TS95 22 38 56 9 NV1 0.13 <TS96 22 38 56 23 NV2 35.71 <TS97 122 42 56 4 02C -0.03 <TS98 22 43 56 23 01C -0.03 <TS99 22 43 57 4 01C -0.19 <TS100 22 43 57 33 NV3 0.00 <TS101 22 43 57 14 NV4 0.00 <TS102 22 45 57 6 01C -0.05 <TS103 22 35 58 20 07H 32.96 <TS104 22 43 58 20 01C -0.11 <TS105 22 43 58 15 NV2 -0.08 <TS106 22 40 59 21 07H 35.09 <TS107 122 41 60 9 02C -0.16 <TS108 22 43 60 1 15 02C 0.00 <TS109 22 41 61 30 02C -0.08 <TS110 22 44 61 20 02C -0.13 <TS111 22 44 62 4 02C -0.13 <TS112 22 143 63 4 02C -0.24 <TS113 22 32 64 27 NV2 3.17 <TS114 22 32 64 27 NV2 27.97 <TS115 22 38 64 27 NV2 34.28 <TS116 22 39 64 25 02C -0.24 <TS117 22 142 64 30 02C -0.21 <TS118 22 19 65 22 NV2 1.2 <TS119 22 42 65 17 02C -0.11 <TS120 22 43 65 22 02C -0.21 <TS121 22 32 66 16 NV4 -0.03 <TS122 22 40 66 10 1 02C 0.13 <TS123 22 41 66 31 1 02C -0.11 <TS
Section 7. Steam Generator Eddy Current Examination Results Page 7 of 11
NUCLEAR MANAGEMENT COMPANYPRAIRIE ISLAND UNIT 2 CYCLE 23
INSERVICE INSPECTIONSUMMARY REPORT
NO. S/G ROW COL PERCENT LOCATION ELEVATION STATUS124 22 32 67 21 NV1 -0.27 <TS125 22 32 67 32 NV2 0.00 <TS126 22 32 67 23 NV2 28.18 <TS127 22 32 67 34 NV3 0.00 <TS128 22 32 67 24 NV4 0.00 <TS129 22 32 68 21 NV2 28.73 <TS130 22 36 69 20 NV1 0.08 <TS131 22 36 69 35 NV3 -0.19 <TS132 22 36 69 22 NV4 -0.03 <TS133 22 40 69 31 02C -0.13 <TS134 22 41 69 16 02C -0.08 <TS135 22 36 70 35 NV2 4.8 <TS136 22 36 70 1 39 NV2 32.56 <TS137 22 16 71 14 NV3 -0.32 <TS138 22 38 71 31 01C -0.08 <TS139 22 40 71 28 02C -0.16 <TS140 22 36 72 12 02C -0.13 <TS141 22 37 72 1 02C -0.18 <TS142 22 36 73 1 02C -0.16 <TS143 22 35 74 1 02C 0.1 <TS144 22 33 75 37 0iC -0.05 <TS145 22 35 75 33 01C -0.03 <TS146 22 36 75 31 02C -0.16 <TS147 22 33 76 32 0iC -0.03 <TS148 22 33 76 25 02C -0.13 <TS149 22 30 79 3 01C 0.11 <TS150 22 30 79 15 02C 0.13 <TS151 22 29 81 13 NV2 0.16 <TS152 22 30 81 17 01C 0.00 '<TS153 22 29 82 34 01C -0.11 <TS154 22 29 82 26 02C -0.23 <TS155 22 30 82 17 02C -0.13 <TS156 22 30 83 1 02C -0.2 <TS157 22 29 84 1 02C -0.24 <TS158 122 122 85 1 01C -0.13 <TS159 22 24 85 1 01C -0.13 <TS160 22 28 85 14 01C 0.08 <TS161 22 28 85 20 01C -0.16 <TS162 22 26 86 14 02C -0.13 <TS163 22 20 87 1 0iC -0.16 <TS164 22 14 88 7 02C -0.11 <TS165 22 22 88 7 02C -0.16 <TS166 22 116 89 19 01C -0.24 <TS167 22 16 89 23 02C -0.11 <TS168 22 17 89 29 01C 0.00 <TS169 22 18 89 20 02C -0.03 <TS170 22 19 89 21 01C 0.00 <TS
Section 7. Steam Generator Eddy Current Examination Results Page 8 of 11
NUCLEAR MANAGEMENT COMPANYPRAIRIE ISLAND UNIT 2 CYCLE 23
INSERVICE INSPECTIONSUMMARY REPORT
NO. S/G ROW COL PERCENT LOCATION ELEVATION STATUS171 22 20 89 1 02C -0.16 <TS172 22 21 89 1 02C -0.18 <TS173 22 6 90 19 01C -0.03 <TS174 22 12 90 17 01C -0.08 <TS175 22 16 90 39 01C 0.00 <TS176 22 17 90 1 01C -0.13 <TS177 22 2 91 17 01C 0.08 <TS178 22 7 91 15 01C 0.11 <TS179 22 11 91 32 02C -0.05 <TS180 22 12 91 1 01C 0.06 <TS181 22 12 91 7 02C -0.05 <TS182 22 13 91 13 02C -0.08 <TS183 22 1 92 1 1 Q0C 0.11 <TS184 22 3 92 7 01C 0.06 <TS185 22 6 92 5 02C 0.00 <TS186 22 7 92 36 01C 0.03 <TS187 22 9 92 16 01C 0.03 <TS188 22 4 93 27 0iC 0.11 <TS189 22 4 93 12 02C 0.03 <TS190 22 5 93 26 01C 0.05 <TS191 22 2 94 10 01C 0.25 <TS192 122 1 4 94 14 02C -0.06 <TS
19 2 5 94 1 02C -0.03 <TS
TABLE IIIIdentification of Tubes Plugged or Sleeved
NO. IS/GTROW COL PERCENT LOCATION ELEV FROM ELEV TO STATUS1 21 4 11 MAI EB3H -0.02 0.08 PLG2 21 3 22 MAI EBH -0.05 0.13 PLG3 21 19 25 SAl EB3H 0.00 0.08 PLG4 21 28 27 FPC EBH 0.30 PLG5 121 11 32 SAl TRH 16.64 17.77 PLG6 21 19 32 SAl EBH 2.11 2.17 PLG7 21 23 34 SAl EBH 3.43 4.18 PLG8 21 23 39 MAI EBH 0.05 0.14 PLG9 21 10 43 MAI EBH -0.01 0.03 PLG10 21 3 45 SAl 1131- 16.48 16.84 PLG11 21 14 47 SAl 213H- 14.96 15.38 PLG12 21 18 47 TBP (D PLG13 21 8 49 SAl E13H -0.04 0.04 PLG14 21 25 49 SAl E13H 0.13 0.23 PLG15 21 12 54 TBP Q PLG16 21 11 57 SAl EBH -0.02 0.05 PLG17 21 7 67 MAI EBH -0.09 0.06 PLG18 21 4 68 MAI 2131- 14.75 14.93 PLG
Section 7. Steam Generator Eddy Current Examination Results Pae9f1Page 9 of 11
NUCLEAR MANAGEMENT COMPANYPRAIRIE ISLAND UNIT 2 CYCLE 23
INSERVICE INSPECTIONSUMMARY REPORT
NO. S/G ROW COL PERCENT LOCATION ELEV FROM ELEV TO STATUS19 21 17 89 48 01C 0.03 PLG1 22 12 20 FPC EBH 0.3 PLG2 22 29 24 SVI 0iC -0.08 0.1 PLG3 22 19 30 SAl TRH 18.05 18.49 PLG4 22 20 30 SAl TSH -0.01 0.08 PLG5 22 11 36 SAl TRH 17.87 18.14 PLG6 22 17 38 SAl TRH 17.35 17.6 PLG7 22 19 44 SAl TRH 17.7 18.26 PLG8 22 15 46 SAl 213H- 15.3 15.45 PLG
0D EF* re-roll candidate repaired by plugging due to tooling inaccessibility.0 Administratively repaired by plugging due to excessive permeability variation at re-roll elevation.
Section 7. Steam Generator Eddy Current Examination Results Pg ~f1Page 10 of 11
NUCLEAR MANAGEMENT COMPANYPRAIRIE ISLAND UNIT 2 CYCLE 23
INSERVICE INSPECTIONSUMMARY REPORT
LEGEND OF FIELDS AND CODES
FIELDNO.S/GROWCOLPERCENTLOCATIONELEVATIONELEV FROMELEV TOSTATUS
FIELD
PERCENT
EXPLANATIONCumulative number per table per S/GSteam Generator Number (21 or 22)Row number of tube locationColumn number of tube locationMeasured percent or three digit code - see belowPhysical Location of Indication - see belowMeasurement in inches from the LOCATION to the center of the indicationMeasurement in inches from the LOCATION to the lower edge of the indicationMeasurement in inches from the LOCATION to the upper edge of the indicationRepair status - see below
CODE EXPLANATION
ADRCUDDEPDNIDNTDRIDSIDTIFPCINRMAIMBMMRINQIPLPPSISAlSVITBP0-100
Absolute DriftCopper DepositDepositDent with IndicationDentDistorted Roll Transition with IndicationDistorted Support Signal with IndicationDistorted Tube Sheet Signal with IndicationFailed Profilometry CriteriaIndication Not ReportableMultiple Axial IndicationManufacturing Burnish MarkMix Residual IndicationNon Quantifiable IndicationPossible Loose PartPossible Support IndicationSingle Axial IndicationSingle Volumetric IndicationTo Be PluggedAs measured percent through wall
Tube end hot (primary face)Top of roll expansion hot legBottom of Additional roll expansion #1 hot legBottom of Additional roll expansion #2 hot legBottom of Elevated roll expansion hot legTube sheet hot (secondary face)
?= First through Seventh tube support plate on hot leg side?= First through Fourth new antivibration bar?= First through Seventh tube support plate on cold leg side
Tube sheet cold (secondary face)Top of roll expansion cold legTube end cold (primary face)
Less Than the Technical Specification repair limitTube Plugged
LOCATION TEHTRH113H2131-EBHTSH0?HNV?0?CTSCTRCTEC
STATUS <TSPLG
Section 7. Steam Generator Eddy Current Examination Results Page 11 of 11
NUCLEAR MANAGEMENT COMPANYPRAIRIE ISLAND UNIT 2 CYCLE 23
INSERVICE INSPECTIONSUMMARY REPORT
Section 8. Repair/Replacement Activities for Cycle 23, ISI Interval 4
32 NIS-2 forms are attached which identify Prairie Island Unit 2 Repair/Replacement Activities during fuel cycle 23, 4 th ISI Interval. The gaps in itemnumber sequence are due to cancelled or unfinished R/R activities.
UbU4bj 14,1SPCE-ME-
12-23-001 0453
2-23-004, 92790-01
Replaced the mechanical seal gland22BATP plate and fasteners. -~__2 -~VC
~Pressurizer PORV RelcdPui1 R
2-23-0059278,91-0110505924
2-23-009 10409796
!2-23-013 1154068
Pressurizer PORVA __ Replaced Plug. 1 RCj22_Charging Pump i Replaced packing assemblies. 2 VC
IReplaced plungers in packinglassemblies 13, 14, and 15 and
'Spare Charging !replaced gland plates in assemblies~Pum114 and 15.2 VC
i22 CHG PmpSuction 1Replaced Bonnet and fasteners. _ 2 'VC
Replaced the mechanical seal gland2BATP _plate. .~__- 2 VC
!22 Charging Pump Re laced packing assemblies. 2 VC1SG Snubber BlocklValve I Replaced valve block. 12 :SGiSG Snubber Block
12-23-014 157443-01270329-0 1
12-23-020 1157378-05
223-02 1 157599-01
2-23-025 EEC-i 096157619-01,
t22-261EEC-1096
!Valve I eplaced valve block. _____
I I Replaced the mechanical seal gland121 SIPump___ plate.__Main Steam Safety IReplaced applicable valve to flange
__Valve____nuts with superbolt material.ManSteam Safety 1Replaced applicable valve to flange
'Valve nuts with superbolt material.Replaced mechanical seal gland
121 RHR Pum 'fasteners.
2 SG
2 SI
ý2 MS
2 MS
.2 RH2-23-027
2-23-028
99275-0 1ý2RCS LP AHot
ý96881-01, 'Leg RHR Supply 'Replaced body to bonnet fastener1EEC-1620 Valve
2-23-029 110617-01153609-01,
12-23-030 1EEC-1096
,Mod. 02VC012-23-0311 EC-07688
Wyle Labsý2-23-032P.O. 89882-23-034'303811 1-01
12-23-035 154839-11
ý22 RHR F,Main SteaValve
!Charging1 PressurizilValvei23 Chariý22/24 ECI
Iset.1!Replaced mechanical seal gland
lump fas~teners 12im Safety 1,Replaced applicable valve to flange
I nuts with superbolt material. i 2IDrilled and tapped holes in chargingIpump packing assembly gland plates
Pump land stuffing boxes!/er Safety
Replaced disc.1
ng Pump Replaced Packing assemblie2U CHLD Replacement main plug and body to 3
.RH_
.RH
1MS
VC
VCzx
Section 8. Repair/Replacement Activities for Cycle 23Pae1o2 Page 1 of 2
NUCLEAR MANAGEMENT COMPANYPRAIRIE ISLAND UNIT 2 CYCLE 23
INSERVICE INSPECTIONSUMMARY REPORT
.Item # IMOD #s ý, pcomp Name [Description of Work Completed lClass ýSYSTEMV
2-23-036 199284-07_1154791-12,lAlteration
2-23-037 92A229
2-23-038 154513-08306250-01,
!2-23-039 EC-9602
2-23-04 1 306550-01
2~-23-042 1305364-02'2-23-045 154582-05
2-23-046 :154582-05
2-23-047 i96871 -01
2-2-4 3720-01
WVTR RTRN21/23 ECU CHLD-WTR-RTRN
Sbonnet fasteners.
122 SG MS ISOLI cv -, - - - - -121 CC Heat!Exchanger
jCL Pipe SectionBoric Acid FLTR.. ... ... ... .
122 SG MS OUTLJS~to~p- OK
121 PRZR RELIEF121 PRZR RELIEFPressurizer to CV-31229_BypassRH support'RFLG WVTR TO;SAF INJ PMPSPHDR ISQL
'Replacement main plug.. __ 3'Replaced 5 bonnet studs, 5 nuts, andýdamaged helical coil. Repaired 4 MS (Mainistud holes w/ helical coil inserts. 2 Steam)__iWeld build up of wasted areas inshell and attachment weld areas. .3 _CC:
Installed branch connection in 24"--------section of pipe., 3 CL
'Re-welded Canopy after BA depositýiremoval 2 ,VC;Machined the disc and seat sealingsurface. 2 M
R~ep~l~ace~din~l~e~tflange fasteners.Replaced inlet flange fasteners.
!Replaced bonnet.Buffed out indication.
1 MS....... M S........ .....
11
:RC-RH
SIlReplaced body to bonnet fasteners. ý2
Section 8. Repair/Replacement Activities for Cycle 23Pae2o2 Page 2 of 2
MEMO
FORM IS-2PRAIRIE ISLAND NUCLEAR GENERATING PLANT
ITEM 2-23-001
1. Owner Nuclear Management Company, LLC Date 8/3/2005
Name2. Plant Praire Island Nuclear Generating Plant Sheet 1 of 2
Name1717 Wakonade Dr. E, Welch Minnesota 55089 0504674, SPCE-ME-0453
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A4. Identification of System VC Code Class 2
5. (a) Applicable Construction Code n/a n/a Edition
Addenda n/a Code Cases n/a
(b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1 998E / 2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASMEName Serial # RemIveI or Code
_ _ _ _ ____ ___I _ _Installed Stamp
2 APGoulds 792A1 92-2 I245-032 J ____JCorrected E-
7. Description of Work Replaced the mechanical seal gland plate~Jsa~ eC. ./,
8. Tests conducted: H~ydrostaticDr- PneumaticD- Nominal Operating Pressure F- Exempt f/-
Other F1 Pressure psi Test Temp. 0 F
Other: n/a
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
FORM IS-2PRAIRIE ISLAND NUCLEAR GENERATING PLANT
ITEM 2-23-001
'9. Remarks n/a
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xi.
Type Code Symbol Stamp A1
Certificate of AuIet ' i 111 Expiration Date _______________________
Signed ý M, ASME Program Engineer Date _ _ _ _ _ _ _
Owner or Owner's Designee, Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of ' -Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. haveinspected the components described in this Owner's Report during the period 20Wo~u.cr 'to
18 AU6-o _, and state that to the best of my knowledge and belief, the Owner has performedexaminations and taken corrective measures described in this Owner's Report in accordance with therequirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed orimplied, concerning the examinations and corrective measure described in the Owner's Report.Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury ofproperty damage or a loss of any kind arising from or connected with this inspection.
rJ-4,V&QQ.9Commissions '3 L1Q09. A,4- rJIq.L
1 _)spec-tor'sSignature National Board, Province and Endorsements
Date ,1LU 6
FORM IS-2PRAIRIE ISLAND NUCLEAR GENERATING PLANT
ITEM 2-23-004
1. Owner Nuclear Management Company, LLIC Date 12/7/2006
Name2. Plant Prairie Island Nuclear Generating Plant Sheet 1 of 2
Name1717 Wakonade Dr. E, Welch Minnesota 55089 92790-01
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A
4. Identification of System RC Code Class 1
5. (a) Applicable Construction Code B 16.34 n/a Edition
Addenda n/a Code Cases n/a
(b) Applicable Edition of S -ection Xl Utilized for Repair/Replacement Activity 1 998E /2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASMEName Serial # Removed, or Code
Installed Stamp
Pressurizer PORV B SPX / Copes CV-31 233 1968 Corrected F-Vulca n
7. Description of Work Replaced Plug.
8. Tests conducted: HydrostaticED PneumaticD Nominal Operating Pressure F] Exempt nV
Other Pressure psi Test Temp. 0 F
Other: n/a
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. xl11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-004
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASMVE Code, Section XI.
Type Code Symbol Stamp 41I$?4
Certificate of Auh. Expiration Date ________________________
Signed 7 ?ASME Program Engineer Date zZ L _____
Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of. Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components described in this Owner's Report durin g the period .O~2~a to lsý/o 41o6 Iand state that to the best of my knowledge and belief, the Owner has performed examinations and take'n correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss of,any kind arising from or connected with this inspection.
-IM 14 Commissions MAI O$~S-3/5-- 44-6:Z71SInspector's Signature National Board, Province' arid Endorsements
Date
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-005
1. Owner 'Nuclear Management Company, LLC Date 12/7/2006
Name2. Plant Prairie Island Nuclear Generating Plant Sheet 1 of 2
Name1717 Wakonade Dr. E, Welch Minnesota 55089 92789-01
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A4. Identification of System RC Code Class 1
5. (a) Applicable Construction Code B 16.34 n/a Edition
Addenda n/a Code Cases n/a
(b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1 998E / 2000A
(c) Applicable Section XI Code Cases None
6. Identification of Components
Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASMEName Serial # Removed, or Code
Installed Stamp
Pressurizer PORV A SPX / Copes CV-31234 1968 Corrected EDVulcan
7. Description of Work Replaced Plug.
8. Tests conducted: Hydrostatic E PneumaticDE Nominal Operating Pressure r] Exempt FV
Other F- Pressure psi -Test Temp. OF
Other: n/a
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
E :MIS-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-005
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASMVE Code, Section XI.
Type Code Symbol Stamp 614
Certificate of Aut aExpiration Date _______________________
Signed ,ASME Program Engineer Date /ob+'7 1iAcý____
Owner or Owner's Designee ,Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of. Minnesota and employedby - HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components described in'this Owner's Report during the period .._____________ to ?and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or connected with this inspection.
_ _ _ _ _ _ _ _ _ _ Commissions IA4& 0 5,163/ % 8 6
Inspector's Signature National Board, Province ancf Endorsements
Date _________ _________ a00o,1
OWNIRER'SLN REPORTEFR RENEATIRI RPLACEETNCIVT
FORM NIS-2 PRAIRIE'SLN NUCLEAFR GENEATING RPLANTET CIVT
ITEM 2-23-008
1. Owner Nuclear Management Company, LLC Date 9/16/2005
Name2. Plant Praire Island Nuclear Generating Plant Sheet 1 of 2
Name1717 Wokonade Dr. E, Welch Minnesota 55089 0505924
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A4. Identification of System VC Code Class 2
5. (a) Applicable Construction Code n/a n/a Edition
Addenda n/a Code Cases n/a
(b) Applicable Edition of Section XI Utilized for Repair/Replacement Activity 1998E / 2000A
(c) Applicable Section XI Code Cases None
6. Identification of Components
Component Name I Manufacturer fManufacturer 1 Nat'l Bd # IOther ID 1Yr Built Corrected, ASME
7. Description of Work Replaced packing assemblies.
8. Tests conducted; Hydrostatic F- Pneumatic[] Nominal Operating Pressure F- Exempt ke
Other Fý Pressure psi Test Temp. 0 IF
Other: A non-code leakage exam will be performed.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
FORM IS-2PRAIRIE ISLAND NUCLEAR GENERATING PLANT
ITEM 2-23-008
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASMVE Code, Section XI.
Type Code Symbol Stamp W11
Certificate of Authorization No. Expiration Date _______________________
Signed ,ASMVE Program Engineer Date _________ /as-_
Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of. Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components described in this Owner's Report during the period /FYVL or to 14 SEPO 3and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or connected with this inspection.Sel. Commissions .~Io• ~
nsoector's Signat Iure National Board, Province and Endorsements
Date L fQndmfn IL~ ,
FORM IS-2PRAIRIE ISLAND NUCLEAR GENERATING PLANT
ITEM 2-23-009
1. Owner Nuclear Management Company, LLC
Name2. Plant Praire Island Nuclear Generating Plant
Name1717 Wakonade Dr. E, Welch Minnesota 55089
Date 8/9/2005
Sheet 1
0409796
2of
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A4. Identification of System VC Code Class 2
5. (a) Applicable Construction Code n/a n/a Edition
Addenda n/a Code Cases n/a
(b) Applicable Edition of Section XI Utilized for Repair/Replacement Activity 1 998E / 2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
IComponent Name I Manufacturer IManufacturer I Nat'l Bd # I Other ID Yr Built 1Corrected, tASME
7. Description of Work
8. Tests conducted:
Replaced plungers in packing assemblies 13, 14, and 15 and replaced gland plates in assemblies 14 and15.
Hy drostatic F- PneumaticD- Nominal Operating Pressure E] Exempt F./
Other F1 Pressure psi Test Temp. 0 F
Other: n/a
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
FORM IS-2PRAIRIE ISLAND NUCLEAR GENERATING PLANT
ITEM 2-23-009
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XJ.
Type Code Symbol Stamp
Certificate of Auth ni)~ A 4/// Expiration Date______________________
Signed ,ASME Program Engineer Date FA;______ __/65_7
Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of ' Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. haveinspected the components described in this Owner's Report during the period XMA14Lor to
22A06*9 and state that to the best of my knowledge and belief, the Owner has performedexaminations and taken corrective measures described in this Owner's Report in accordance with therequirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed orimplied, concerning the examinations and corrective measure described in the Owner's Report.Furthermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury ofproperty damage or a loss of any kind arising from or connected with this inspection.
-- Itrs Commissions 44S lI& Agi MI211
I pector's Signature National Board, Province and Endorsements
Date (2 ,Unb 21 LOS'/
FORM IS-2PRAIRIE ISLAND NUCLEAR GENERATING PLANT
ITEM 2-23-013
1. Owner Nuclear Management Company, LLC Date 12/12/2006
Name2. Plant Prairie Island Nuclear Generating Plant Sheet 1 of 2
Name1717 Wakonade Dr. E, Welch Minnesota 55059 154068
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A4. Identification of System VC Code Class 2
5. (a) Applicable Construction Code B 16.34 n/a Edition
Addenda n/a Code Cases n/a
(b) Applicable Edition of Section-XI, Utilized for Repair/Replacement Activity 1 998E / 2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASMEName Serial # Removed, or Code
Installed Stamp
22 CHG Pmp Suction Grinnell 2VC-6-6 Corrected El
7. Description of Work Replaced Bonnet and fasteners.
8. Tests conducted: - HydrostaticF-] PneumaticD- Nominal Operating Pressure F- Exempt
OtherF- Pressure psi Test Temp. O F
Other: n/a
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-013
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASMVE Code, Section Xl.
Type Code Symbol Stamp 114
Certificate of Au honz inNo. 4/ /A. Expiration Date ________________________
Signed _ n ,ASME Program Engineer Date _ _
Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components described in this Owner's Report during the period aA,/0-/a to 'l ,,and state that to the best of my knowledge and belief, the Owner has performed eiaminations and taken correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or connected with this inspection.
___ __ __ __ __ __ Commissions Alwog 0-54/3 /36zvInspector's Signature National Board, Province and Endorsements
Date
FORM IS-2PRAIRIE ISLAND NUCLEAR GENERATING PLANT
ITEM 2-23-0 14
1. Owner Nuclear Management Company, LLC Date 5/5/2006
Name2. Plant Praire Island Nuclear Generating Plant Sheet 1 of 2
Name1717 Wakonade Dr. E, Welch Minnesota 55089 157443-01
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A4. Identification of System VC Code Class 2
5. (a) Applicable Construction Code n/a n/a Edition
Addenda n/a Code Cases n/a
(b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1998E / 2000A,
(c) Applicable Section Xl Code Cases None
6. Identification of Components
Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASMEName Serial # 11Removed, or Code
In stalled Stamp
7.
a.
22 BATIP Goulds 792A192-2 245-032 11Corrected I
Description of Work Replaced the mechanical seal gland plate.
Tests conducted: HydrostaticDE Pneumatic[] Nominal Operating Pressure 0j Exempt VF
Other El Pressure psi Test Temp. 0 F
Other: n/a
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANTFORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITYI
ITEM 2-23-014
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp /V24
Certificate of Auth 4/'Expiration Date______________________
Signed (JASME Program Engineer Date 3571',5-66___Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of Minnesota and employedby -HSB3 Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components described in this Owner's Report during the period /d APR 04~ to OC. MAJOGand state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or connected with this inspection.
V) Commissions ____________________I 5p-ector's Signature National Board, Province and Endorsements
Date 4.- r( oOltn
(9
FORM IS-2PRAIRIE ISLAND NUCLEAR GENERATING PLANT
ITEM 2-23-015
1. Owner Nuclear Management Company, LLC Date 9/6/2006
Name2. Plant Praire Island Nuclear Generating Plant Sheet 1 of 2
Name1717 Wakonade Dr. E, Welch Minnesota 55089 270329-01
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A4. Identification of System VC Code Class 2
5. (a) Applicable Construction Code n/a n/a Edition
Addenda n/a Code Cases n/a
(b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1 998E / 2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASMEName Serial # Removed, or Code
_________________________ _____________ I___________ ________________Installed___ nsalldaSam22 Charging Pump Ajax 245-042 1969 CorrectedD
7. Description of Work Replaced packing assemblies.
8. Tests conducted: Hydrostaticfý PneumaticDF- Nominal Operating Pressure 7 Exempt
Other Pressure psi Test Temp. 0 F
Other: n/a
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
E:NIS-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-015
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp 41/4Certificate of Au Expiration Date ________________________
Signed ,ASME Program Engineer Date 4A_ _ _
Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesseiInspectors and the State or Province of. Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components described in this Owner's Report during the period 1I4APR&o to 6- f.-and state that to the best of my knowledge and beiief, the Owner has performed examinations and taken correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or connected with this inspection.
Commissions 13IQZG3 M~l rrJ 4M-2L
I n sp tor', Signature National Board, Province and Endorsements
Date /pknd.n e Qoe(-IKU
E:NIS-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-020
i. Owner Nuclear Management Company, LL-C Date 12/6/2006
Name2. Plant Prairie Island Nuclear Generating Plant Sheet 1 of 2
Name1717 Wakonade Dr. E, Welch Minnesota 55089 157378-05
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A
4. Identification of System SG Code Class 2
5. (a) Applicable Construction Code 831.1 1967 Edition
Addenda n/a Code Cases n/a
(b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1998E /2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASMEName Serial # Removed, or Code
Installed Stamp
SG Snubber Block Valve McDowell Welman 72218-000-03 22S/G 01 RemovedD
SG Snubber Block Valve McDowell Welman 72218-000-19 22S/G 01 Installed ED
7. Description of Work Replaced valve block.
8. Tests conducted: Hydrostatic F1 PneumaticD- Nominal Operating Pressure F Exempt FV-
Otherl Pressure psi Test Temp. 0 F
Other: n/a
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
OWNE'S EPOT FO REAIR RELACEENTACTVITFOR N 5-2PRAIRIE ISLAND NUCLEAR GENERA TING PLANT
ITEM 2-23-020
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp ý1
Certificate of on Expiration Date ________________________
Signed ASEPogramn Engineer Date 4___
Owner or Owner's Designee ,Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel.Inspectors and the State or Province of Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components described in this Owner's Report during the period 611#06& to ,g/.2/06/0and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or connected with this inspection.
S Commissions AiA/ 0-5,/53/ /9/ ~ 6 IInspector's Signature National Board, Province and Endorsements
Date
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-021
1.
2.
Owner
Plant
Nuclear Management Company, LLC
NamePrairie Island Nuclear Generating Plant
Name1717 Wakonade Dr. E, Welch Minnesota 55089
Date 12/6/2006
Sheet 1
157599-01
2of
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A
4. Identification of System SG Code Class 2
5. (a) Applicable Construction Code B31.1 1967 Edition
Addenda n/a Code Cases n/a
(b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1 998E /2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASMEName Serial # Removed, or Code
Installed Stamp
SG Snubber Block Valve McDowell Welman 72218-000-02 21S/G 01 RemovedD
SG Snubber Block Valve McDowell Welman 721-001 2- 1 -/ 1Intle
7.
8.
Description of Work
Tests conducted:
Replaced valve block.
Hydrostatic
Other[-
Pneumatic F- Nominal Operating Pressure F- Exempt F./
Pressure psi Test Temp.
Other: n/a
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
FOR N 5-2PRAIRIE ISLAND NUCLEAR GENERATING PLANT
ITEM 2-23-021
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp A$214
Certificate of Aut~h ýýJ .4'4. Expiration Date _______________________
Signed ( <,ASME Program Engineer Date /?~/ ~ _ _
Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of ' Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe~components described in this- Owner's Report during the period -611A6.16 to 1-216646 1and state that to the best of my knowledge and belief, the Owner has performed examinations and tak~en correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or connected with this inspection.
4e ~Commissions /p'id 0-54&3/ 9AInspector's Signature National Board, Province and Endorsements
Date I r,7006
mmý
FORM IS-2PRAIRIE ISLAND NUCLEAR GENERATING PLANT
ITEM 2-23-024
1. Owner Nuclear management Company, LLC Date 12/4/2006
Name2. Plant Prairie Island Nuclear Generating Plant Sheet 1 of 2
Name1717 Wakonade Dr. E, Welch Minnesota 55089 89775-01
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A4. Identification of System SI Code Class 2
5. (a) Applicable Construction Code B31.1 1967 Edition
Addenda ____________ Code Cases ___________
(b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1998E / 2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASMEName Serial # Removed, or Code
Installed Stamp
21 SI Pump Bingham- 290698 245-071 CorrectedDWillamette
7. Description of Work Replaced the mechanical seal gland plate.
8. Tests conducted: Hydrostatic F- PneumaticD- Nominal Operating Pressure 7 Exempt FV
Other F1 Pressure psi Test Temp. 0 F
Other: IST Pump Testing
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-024
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp
Certificate of Authorization Expiration Date ________________________
Signed ,ASMVE Program Engineer Date AJ/ 4 ____
Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of. Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components described in this Owner's Report during the period .1/VS/oý6 to /2~ cand state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or connected with this inspection.
____ ___ ___e__4& "_ Commissions A~,/3 ~yInspector's Signature National Board, Province and E'nd'orsements
Date mo5
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-025
1. Owner Nuclear Management Company, LLC
Name2. Plant Prairie Island Nuclear Generating Plant
Date 11/27/2006
Sheet 1 2ofName
1717 Wakonade Dr. E, Welch Minnesota 55089
Address
157421-01, EEC-i1096
Repair Organization P.O. No., Job No., etc3. Work Performed by Owner
Same
4. Identification of System
Name
AddressMS
Type Code Symbol Stamp
Authorization
Expiration Date
Code Class 2
5. (a) Applicable Construction Code B 16.34 Edition
Addenda N/A Code Cases N/A(b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1 998E / 2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASMEName Serial # Removed, or Code
Installed Stamp
Main Steam Safety Valve Consolidated RS-21-20 CorrectedD
7. Description of Work
8. Tests conducted:
Replaced applicable valve to flange nuts with superbolt material.
Hydrostatic El Pneumaticn Nominal Operating Pressure n Exempt n.
Other F Pressure psi Test Temp.
Other:
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANTFORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-025
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp 416
Certificate of A ithojrUen Atkt Expiration Date _______________________
Signed ,ASME Program Engineer Date Ia7 A__(0
Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of. Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspected
-the components described in this Owner's Report during the period 602 -to 1U/q28/d'and state that to the best of my knowledge and belief, the Owner has performed examinations and tak en correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or connected with this inspection.
______ ______ ______Commissions M,4. 0 51/531 144/1 5Inspector's Signature National Board, Province and Endors'ements
Date DateI a~O0O
FOR N 5-2PRAIRIE ISLAND NUCLEAR GENERATING PLANT
ITEM 2-23-026
1. Owner Nuclear Management Company, LLC Date 11/27/2006
Name2. Plant Prairie Island Nuclear Generating Plant Sheet 1 of
Name1717 Wakonade Dr. E, Welch Minnesota 55089 15761 9-01, EEC-i1096
Address Repair Organization P.O. No., J3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A
4. Identification of System MS Code Class 2
5. (a) Applicable Construction Code B 16.34 Edition
Addenda N/A Code Cases N/A
(b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1998E / 2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
Coinponent Name IManufacturer IManufacturer I Nat'l Bd # I Other ID Yr Built IC,
2
ob No., etc
7.
8.
Description of Work
Tests conducted:
Replaced applicable valve to flange nuts with superbolt material.
Hydrostatic PneumaticDF- Nominal Operating Pressure F- Exempt Fvo
Other F1 Pressure psi Test Temp. 0 F
Other:
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-026
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASMVE Code, Section XI.
Type Code Symbol Stamp
Certificate of Auth 0 6IdExpiration Date _______________________
Signed ,ASME Program Engineer Date 7___ AI
Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of. Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components described-in this Owner's Report during the period 'e l26o to 11107606and state that to the best of my knowledge and belief, the Owner has performed examinations and tak~en correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from orcyeted with this inspection.
_________& 0 ____" Commissions /A/d O'S"153 /6 /ZInspector's Signature National Board, Province and Endorsemehts
Date 1 .7CO6
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-027
1. Owner Nuclear management Company, LLC Date 12/11/2006
Name2. Plant Prairie Island Nuclear Generating Plant Sheet 1 of 2
Name1717 Wakonade Dr. E, Welch Minnesota 55089 .99275-01
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A
4. Identification of System RH Code Class 2
5. (a) Applicable Construction Code n/a n/a Edition
Addenda n/a Code Cases n/a
(b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1 998E /2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASMEName Serial # I_ TRemoved, or Code
_ _ __ _ __ _ __ _ _ I _ Installed Stamp
21 RHR Pump Byron Jackson 681 -N-0274 245-111 Corrected
7. Description of Work Replac ed mechanical seal gland fasteners.
8. Tests conducted: Hydrostatic F] Pneumatic[- Nominal Operating Pressure R Exempt F/-
Other Pressure psi Test Temp. 0F
Other: n/a
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
PRAIRIE ISLAND NUCLEAR GENERATING PLANTFORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-027
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASMVE Code, Section X1.
Type Code Symbol Stamp 1,1
Certificate of Aut >riz~atio . A1,1,4 Expiration Date _______________________
Signed ASMVE Program Engineer Date ______ ___
Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of. Minnesota and employedby HSB InsD. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components described in this Owner's Report during the period 6Ac o(, t o /0,Zo,and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or connected with this inspection.
_______________Commissions /41A10,VT3SA'/S1ý G f-Inspector's Signature National Board, Province and Endorsements
Date lall ooo61 07Cý06
FORM IS-2PRAIRIE ISLAND NUCLEAR GENERATING PLANT
ITEM 2-23-028
1. Owner Nuclear Management Company, LLC
Name2. Plant Prairie Island Nuclear Generating Plant
Date 12/12/2006
Sheet 1 2ofName
1717 Wakonade Dr. E, Welch Minnesota 55089 96881-01, EEC-i1620
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner
Same
4. Identification of System
Name
AddressRH
Type Code Symbol Stamp
Authorization
Expiration Date
Code Class, 1
5. (a) Applicable Construction Code B 16.34 n/a Edition
Addenda n/a Code Cases n/a*
(b) Applicable Edition of Section XI Utilized for Repair/Replacement Activity 1 998E /2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASMEName Serial # Removed, or Code
Installed Stamp
2RCS LP A Hot Leg RHR Supply Velan MV-32193 1968 CorrectedDValve
7. Description of Work
8. Tests conducted:
Replaced body to bonnet fastener set.
Hydrostatic F-1 Pneumaticn Nominal Operating Pressure F- Exempt FV
Other 11 Pressure psi Test Temp.
Other: n/a
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-028
9. Remarks
CERTIFICATE OF COMPLIANCE
We certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp 4ll,
Certificate of Authori' Expiration Date ________________________
Signed ASME Program Engineer Date /~/~ e _ _
Owner or Owner's Designee ,Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of. Minnesota and employedby _ HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components described in this Owner's Report during the period WA/'106~ to 14,/~ 6and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from orcnpted with this inspection.
_________ K "____ Commissions /WPoxISS-f3 1 4 zýInspector's Signature National Board, Province and End'orsements
Date
FORM IS-2PRAIRIE ISLAND NUCLEAR GENERATING PLANT
ITEM 2-23-029
1. Owner Nuclear management Company, LLC Date 12/12/2006
Name2. Plant Prairie Island Nuclear Generating Plant Sheet 1 of 2
Name1717 Wakonade Dr. E, Welch Minnesota 55089 110617-01
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A4. Identification of System RH Code Class 2
5. (a) Applicable Construction Code n/a n/a Edition
Addenda n/a Code Cases n/a
(b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1 998E / 2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASMEName Serial # Removed, or Code
Installed Stamp
22 RHR Pump Byron Jackson 245-112 Corrected E]
7. Description of Work Replaced mechanical seal gland fasteners.
8. Tests conducted: Hydrostatic [- PneumaticD- Nominal Operating Pressure F] Exempt RV
Other F1 Pressure psi Test Temp. 0 F
Other: n/a
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-029
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section X1.
Type Code Symbol Stamp 4
Certificate of AuthoiizRrN v"AExpiration Date ________________________
Signed ,ASME Program Engineer Date 1-2 2 _____
Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of ' Minnesota and employedby HSB lnsp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components described in this Owner's Report during the period _ v g -to 14113 "
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or connected with this inspection.
___ ___ __16 !5" _ __ Commissions MAqAI5'VSSI t
Inspector's Signature National Board, Province and Endorsements
Date 121 0I
MMMMEI PRAIRIE ISLAND NUCLEAR GENERATING PLANT
FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY IITEM 2-23-030
1. Owner Nuclear Management Company, LLC Date 11/27/2006
Name2. Plant Prairie Island Nuclear Generating Plant Sheet 1 of
Name1717 Wakonade Dr. E, Welch Minnesota 55089 153609-01, EEC-1096
Address Repair Organization P.O. No., J3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A4. Identification of System MS Code Class 2
5. (a) Applicable Construction Code B 16.34 Edition
Addenda ___________ Code Cases__________
(b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1 998E / 2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
Component Name IManufacturer Manufacturer INat'l Bd # IOther ID Yr Built C1
2
ob No., etc
7. Description of Work Replaced applicable valve to flange nuts with superbolt material.
8. Tests conducted: Hydrostatic E PneumaticD] Nominal Operating Pressure E] Exempt'p]
Other F1 Pressure psi Test Temp. 0 F
Other:
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
FOR N 5-2PRAIRIE ISLAND NUCLEAR GENERA TING PLANT
ITEM 2-23-030
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp A11l
Certificate of AuthojJi11 A 4 Expiration Date ________________________
Signed ( ,ASMVE Program Engineer Date ___L___7_A0_1
Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components desonrbed in this Owner's Report during the period iD/o9/o& to Wi .2(06oand state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neithe r the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from oronce ihthis inspection.
___ __ __ ___ __ __ __Commissions MA-1 oS$V$3/.e,,Inspector's Signature National Board, Province and Endorsements
Date 1 .2006Date ,b2c~o~,
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-031
1. Owner Nuclear Management Company, LLC
Name2. Plant Praire Island Nuclear Generating Plant
Name1717 Wakonade Dr. E, Welch Minnesota 55089
Address3. Work Performed by Owner
NameSame
Address
Date 9/22/2006
Sheet 1 2of
Mod. O2VCO1, EC-07688
Repair Organization P.O. No., Job No., etc
Type Code Symbol Stamp N/A
Authorization N/A
Expiration Date N/A
4. Identification of System VC Code Class 2
5. (a) Applicable Construction Code n/a Edition
Addenda ____________ Code Cases ___________
(b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1998E / 2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
7. Description of Work
8. Tests conducted:
Drilled and tapped holes in charging pump packing assembly gland plates and stuffing boxes/
HydrostaticF- . PneumaticnJ Nominal Operating Pressure F- Exempt pe
OtherF- Pressure psi Test Temp. 0 F
Other: n/a
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 11/2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
EFOM NS-2OWN ER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-031
9. Remarks This Repair/Replacement documents the activities completed previously (since -2000) without R/R Plans. This is
documented in CAP 1043653.
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASMVE Code, Section X1.
Type Code Symbol Stamp Xý11
Certificate of Authorization No. /4Expiration Date ________________________
Signed (127ý *., ASME Program Engineer Date __________________
Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of - Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components described in this Owner's Report during the period c?5EP66 to 0,5 SEpm -and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or connected with this inspection.
ý-- -0 0PCommissions [8/qoys- 4,J' n7A} 2192Y
In ýector's Signature National Board, Province and Endorsements
Date A-Lmh ,2 2
1\1ý
PRAIRIE ISLAND NUCLEAR GENERATING PLANTFORM NIS-2 OWNER'S REPORT FOR REPAIRI REPLACEMENT ACTIVITYI
ITEM 2-23-032
1. Owner Nuclear management Company, LLC Date 1/11/2007
Name2. Plant Prairie Island Nuclear Generating Plant Sheet 1 of 2
Name1717 Wakonade Dr. E, Welch Minnesota 55089 Wyle Labs P.O. 8988
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Wyle Labs. Inc. Type Code Symbol Stamp N/A
Name7800 Hwy 20 West, Huntsville, AL 35807 Authorization N/A
Address Expiration Date N/A
4. Identification of System RC Code Class 1
5. (a) Applicable Construction Code ASME Ill, Class 1 1969 Edition
Addenda ______________ Code Cases ,.4
(b) Applicable Edition of Section XI Utilized for Repair/Replacement Activity 1 998E / 2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASMEName Serial # Removed, or Code
Installed Stamp
Pressurizer Safety Valve Crosby N57872-00- 1969 Corrected R0002
7. Description of Work Replaced disc.
8. Tests conducted: Hydrostatic F] PneumaticD] Nominal Operating Pressure F- Exempt FV-
Other El Pressure psi Test Temp. 0 F
Other:
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-032
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp ,vl14Certificate of Au4 Expiration Date _______________________
Signed ,ASME Program Engineer Date //~'~7 __
Owner or Owner's Designee ,Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of. Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. ýave inspectedthe components described in this Owner's Report during the period 1V//?L/06 - -to O/Lgl / 7and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or connected with this inspection.
__________________Commissions AlA,' o-S-V31 /&A, T3 'Inspector's Signature National Board, Province and Endorsements
Date 4e-. /89 ~ o,I ý00 I
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-034
1. Owner Nuclear Management Company, LL-C Date 11/14/2006
Name2. Plant Prairie Island Nuclear Generating Plant Sheet 1 of 2
Name1717 Wakonade Dr. E, Welch Minnesota 55089 303811-01
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A
4. Identification of System VC Code Class 2
5. (a) Applicable Construction Code n/a n/a Edition
Addenda n/a Code Cases n/a
(b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1 998E / 2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, IASMEName Serial # Removed, or jCode
______Installed jStamp23 Charging Pump Ajax 245-043 1969 CorrectedD
7. Description of Work Replaced packing assemblies.
8. Tests conducted: Hydrostatic [- PneumaticDF- Nominal Operating Pressure F- 'Exempt pvo
Other El Pressure psi Test Temp. 0 F
Other: n/a
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-034
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in he repor are correct and this conforms to the requirements of the ASMVE Code, Section Xl.
Type Code Symbol Stamp
Certificate of Authoriz .Expiration Date ________________________
Signed 774,ASMVE Program Engineer Date JV9,
Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components described in this Owner's Report during the period' 111/ 14 toand state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or connected with this inspection.
_____ ____ _____ ____Commissions ^A1d 0-T453/-Co AO3 , 1 4Inspector's Signature National Board, Province and E'ndo'rsem6nts
Date ILv /~' f
j PRAIRIE ISLAND NUCLEAR GENERATING PLANT
FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY 1.ITEM 2-23-035
1. Owner Nuclear Management Company, LLC
Name2. Plant Prairie Island Nuclear Generating Plant
Name1717 Wakonade Dr. E, Welch Minnesota 55089
Date 2/7/2007
Sheet 1
154839-11
2of
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner Type Code Symbol Stamp N/A
.NameSame Authorization N/A
Address Expiration Date N/A4. Identification of System ZX Code Class 3
5. (a) Applicable Construction Code B 16.34 Edition
Addenda ____________ Code Cases___________
(b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1998E /2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASMEName Serial # Removed, or Code
Installed Stamp
22/24 ECU CHILD WTR RTRN Masoneilan CV-39422 Corrected ED
7. Description of Work Replacement main plug and body to bonnet fasteners.
8. Tests conducted: Hydrostatic F- PneumaticDF Nominal Operating Pressure r_ Exempt W-
Other El Pressure psi Test Temp. 0 F
Other: Non-code leakage check per SP-1596
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
FORM IS-2PRAIRIE ISLAND NUCLEAR GENERATING PLANT
ITEM 2-23-035
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp A&109
Certificate of Autor Expiration Date ________________________
Signed ,ASME Program Engineer Date______
Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of Minnesota and employedby - HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components described in this Owner's Report during the period 1I /040&~ to / 7 -and state that to the best of my knowledge and belief, the Owner has performed examinations a taken correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or cnnected with this inspection.
_________________Commissions Md-Ao S'YST3/ A,
Inspector's Signature National Board, Province 'and Enidorsements
Date -. A4)//-to'7
I PRAIRIE ISLAND NUCLEAR GENERATING PLANT
FORM NIS-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY IITEM 2-23-036
1. Owner Nuclear Management Company, LLC
Name2. Plant Prairie Island Nuclear Generating Plant
Name1717 Wakonade Dr. E, Welch Minnesota 55089
Address3. Work Performed by Owner
NameSame
Address
Date
Sheet 1 2of
99284-07
Repair Organization P.O. No., Job No., etc
Type Code Symbol Stamp N/A
Authorization N/A
Expiration Date N/A
4. Identification of System ZX Code Class 3
5. (a) Applicable Construction Code B 16.34 Edition
Addenda ____________ Code Cases ___________
(b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1 998E / 2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
7. Description of Work Replacement main plug.
8. Tests conducted: Hydrostatic F- Pneumatic F- Nominal Operating Pressure F- Exempt F/
OtherF
Other: Non-code leakage check per SP-1596
Pressure psi Test Temp.
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1/2 in. xl1i in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-036
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section X1.
Type Code Symbol Stamp A/
Certificate of Auth izai Expiration Date ________________________
Signed : :.ASME Program Engineer Date A, '3 /Id -2 ___
Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components described in this Owner's Report during the period F tand state that to the best of my knowledge and belief, the Owner has performed examinations and taken corrective'measures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor, his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or connected with this inspection.
___ ___ ___ ___ __Commissions AIAI oS'/5-3 t d,6 k4.gZtdSI nspeclor's Signature National Board, Province and Endorsements
Date
FORM IS-2PRAIRIE ISLAND NUCLEAR GENERATING PLANT
ITEM 2-23-037
1. Owner Nuclear management Company, ILLC Date 2/8/2007
Name2. Plant Prairie Island Nuclear Generating Plant Sheet 1 of 2
Name1717 Wakonade Dr. E, Welch Minnesota 55089 154791-1 2, Alteration 92A229
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A
4. Identification of System MS (Main Ste Code Class 2
5. (a) Applicable Construction Code B 16.34 Edition
Addenda ____________ Code Cases ___________
(b) Applicable Edition of Section XI Utilized for Repair/Replacement Activity 1998E / 2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASMEName Serial # Removed, or Code
Installed Stamp
22 SG MS ISOL CV Schutte and n/a n/a CV-31117 1970 CorrectedDKoerting
7. Description of Work Replaced 5 bonnet studs, 5 nuts, and damaged helicoil. Repaired 4 stud holes w/ helicoil inserts.
8. Tests conducted: Hydrostatic F PneumaticD- Nominal Operating Pressure R ExemptD
Other DPressure n/a psi Test Temp. n/a 0 F
Other: n/a
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
FOR:NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-037
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp ,2/' ,JZ
Certificate of Authonrz i 9aw -//'o Expiration Date _______________________
Signed ,ASMVE Program Engineer Date ,21,r-le.7__Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. -have inspectedthe components described in this Owner's Report during the period 0-iI o~ to 57/Io1and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or connected with this inspection.
___ ___ __ ___ ___ __Commissions MAIO.SS'/$. A18a -r, ,-1sInspector's Signature National Board, Province' and Endorsements
Date
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-038
1. Owner Nuclear management Company, LL-C Date 12/7/2006
Name2. Plant Prairie Island Nuclear Generating Plant Sheet 1 of 2
Name1717 Wakonade Dr. E, Welch Minnesota 55089 154513-08
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A4. Identification of System cc Code Class 3
5. (a) Applicable Construction Code ASME III, Class C 1968 Edition
Addenda n/a Code Cases n/a
(b) Applicable Edition of Section Ml Utilized for Repair/Replacement Activity 1 998E /2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASMEName Serial # Removed, or Code
Installed Stamp
21 CC Heat Exchanger Yuba 69G229-1C 235-031 1969 Corrected ED
7. Description of Work Weld build up of wasted areas in shell and attachment weld areas.
8. Tests conducted: Hydrostatic 1- Pneumatic -] Nominal Operating Pressure Fý Exempt
Other Fý Pressure psi Test Temp. 0 F
Other: n/a
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-038
9. Remarks
CERTIFICATE OF COMPLIANCE
We certify that the statements made in the report are correct and this conforms to the requirements of the ASMVE Code, Section XI.
Type Code Symbol Stamp A/
Certificate of Auth Expiration Date ________________________
Signed ,. ASME Program Engineer Date ___________ _____
Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by Ithe National Board of Boiler and Pressure VesselInspectors and the State or Province of. Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspected,the components described in this Owner's Report .during the period ta106 o 3L6and state that to the best of my knowledge and belief, the Owner has performed 'exa miinations and taken correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from orcnetdwith this inspection.
__ __ __ _ __ __ __ _Commissions &W 05V5./31 443;A ,--
Inspector's Signature National Board, Province alnd *Endorsements
Date . C20040Date ~2oot~~
FOR NI-2OWNER'S REPORT FOR REPAIR! REPLACEMENT ACTIVITY
ITEM 2-23-039
1. Owner Nuclear Management Company, LLC Date 1/3/2007
Name2. Plant Prairie Island Nuclear Generating Plant Sheet 1 of 2
Name1717 Wakonade Dr. E, Welch Minnesota 55089 306250-01, EC-9602
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A4. Identification of System CL Code Class 3
5. (a) Applicable Construction Code B31.1 1989 Edition
Addenda ____________ Code Cases ___________
(b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1998E / 2000A
(c) Applicable Section Xl Code Cases N-513-2
6. Identification of Components
Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASMEName Serial # Removed, or Code
___________________ __________ _________ ______ 1 2-CL16Installed Stamp
CL Pipe Section 24CL1 Corrected I
7. Description of Work installed branch connection in 24" section of pipe.
8. Tests conducted: Hydrostatic F- Pneumatic -1 Nominal Operating Pressure F~ Exempt F-1
Other F1 Pressure NOP psi Test Temp. NOT O F
Other: n/a
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-039
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASMVE Code, Section XI.
Type Code Symbol Stamp I"/
Certificate of Au a' .Expiration Date ________________________
Signed 2 SEProgram Engineer Date 2 _______
Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of. Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components described in this Owner's Report during the period /2 a~ /0/ ,y to ol o a 0'and state that to the best of my knowledge and belief, the Owner has performned examinations and taken correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or connected with this inspection.
____ ___ ____ ___ ___ Commissions i/W S'&/3 411 x-Z sInspector's Signature National Board, Province and Enidorsements
Date'_ _ _
(I
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-041
1. Owner Nuclear management Company, LLIC Date 12/14/2006
Name2. Plant Prairie Island Nuclear Generating Plant Sheet 1 of 2
Name1717 Wakonade Dr. E, Welch Minnesota 55089 306550-01
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A4. Identification of System VC Code Class 2
5. (a) Applicable Construction Code B31.1 1967 Edition
Addenda n/a Code Cases n/a
(b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1 998E / 2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASMEName Serial # Removed, or Code
Installed Stamp
Boric Acid FLTR Chk Rockwell Edwards 2VC-8-15 Corrected ED
7. Description of Work Re-welded Canopy after BA deposit removal
8. Tests conducted: Hydrostatic F- PneumaticD Nominal Operating Pressure F- Exempt F/
Other El Pressure psi Test Temp. 0 F
Other: IST test per SP2366
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-041
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASMVE Code, Section XI.
Type Code Symbol Stamp
Certificate of Auh Expiration Date ________________________
Signed ,ASME Program Engineer Date _ _
Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components described in this Owner's Report during the period _______________ to ___________I
and state that to the best of my knowledge and belief, the Owner has performed examinations andf taken correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or connected with this inspection.
~j 4Commissions AiA./ cSV-531 / q ,B, &1ZWj~S
Inspector's Signature National Board, Province and Endorsements
Date
FORM IS-2PRAIRIE ISLAND NUCLEAR GENERATING PLANT
ITEM 2-23-042
1. Owner Nuclear Management Company, LLC Date 2/8/2007
Name2. Plant Prairie Island Nuclear Generating Plant Sheet 1 of 2
Name1717 Wakonade Dr. E, Welch Minnesota 55089 305364-02
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A
4. Identification of System MS Code Class 2
5. (a) Applicable Construction Code B 16.34 Edition
Addenda ___________ Code Cases__________
(b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1 998E / 2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
Component Name IManufacturer Manufacturer INat'l Bd # IOther ID Yr Built ICorrected, IASME
7. -Description of Work Machined the disc and seat sealing surface.
8. Tests conducted: Hydrostatic F PneumaticD Nominal Operating Pressure F- Exempt F-/
Other El Pressure psi Test Temp. 0 F
Other: Disc leak by in accordance with IST requirements.
NOTE: Supplemental sheets in for m of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-042
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section Xl.
Type Code Symbol Stamp-4
Certificate of A, f~ o.- Expiration Date _____ ____________________
Signed L ZASME Program Engineer Date -2?/ 7 _____
Owner or Owner's Designee ,Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of Minnesota and employedby. HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components described in this Owner's Report during the period M*. 3.0ý Zcn6 to fZc3. iq acao rand state that to the best of my knowledge and belief, the Owner has performed examinations and take'n correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or connected with this inspection.
_______ _______ ______Commissions M,41 553 I iInspector's Signature National Board, Provinde and ýndorsements
Date / (. -4/ o~Oobc) I
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-045
1. Owner Nuclear Management Company, LLC Date 1/3/2007
Name2. Plant Prairie Island Nuclear Generating Plant Sheet 1 of 2
Name1717 Wakonade Dr. E, Welch Minnesota 55089 154582-05
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A
4. Identification of System MS Code Class 1
5. (a) Applicable Construction Code 8 16.34 n/a Edition
Addenda n/a Code Cases n/a
(b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1998E / 2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
Component Name Manufacturer Manufacturer Nat'l Bd # Other ID Yr Built Corrected, ASMEName Serial # Removed, or Code
Installed Stamp
21 PRZR RELIEF Crosby Model HB-BP- n/a j2RC-1 0-1 Corrected i86I
7. Description of Work Replaced inlet flange fasteners.
8. Tests conducted: HydrostaticDF PneumaticD] Nominal Operating Pressure Exempt
Other F Pressure n/a psi Test Tem p. n/a O F
Other: n/a
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
F PRAIRIE ISLAND NUCLEAR GENERATING PLANT
FORM N 15-2 OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY IITEM 2-23-045
9. Remarks VT-i completed for 151 Summary # 500515 on report number 2006V309.
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section X1.
Type Code Symbol Stamp W 1
Certificate of Auth __ _ _Expiration Date __ _ _ _ _ _
Signed 2ASME Program Engineer Date 1/,31/.7__ _
Owner or Owner's Designee ,Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components described in this Owner's Report during the period ul/o.41o6 to 0 /7/d/o;,and state that to the best of my knowledge and belief, the Owner has performed 'exam inations and taken correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or connected with this inspection.
Commissions A%1A1/0551$3/Inspector's Signature National Board, Provi -nce and Endorsements
DateV
FOR:NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-046
1. Owner Nuclear Management Company, LLIC Date 1/3/2007
Name2. Plant Prairie Island Nuclear Generating Plant Sheet 1 of
Name1717 Wakonade Dr. E, Welch Minnesota 55089 154582-05
Address Repair Organization P.O. No., Jc3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A
4. Identification of System MVS Code Class 1
5. (a) Applicable Construction Code B16.34 Edition
Addenda ____________ Code Cases ___________
(b) Applicable Edition of Section Xl Utilized for Repair/Replacement Activity 1998E / 2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
IComponent Name I Manufacturer IManufacturer I Nat'l Bd # I Other ID IYr Built IC,
2
)b No., etc
7. Description of Work
8. Tests conducted:
Replaced inlet flange fasteners.
Hydrostatic F- Pneumatic[
Other W- Pressure
] Nominal Operating Pressure F- Exempt R.
n/a psi Test Temp. n/a
Other: n/a
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-046
9. Remarks VT-i completed for Summary # 50711 on report 2006V311 0.
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp A//4
Certificate of Aut _ _ _ Expiration Date __ _ _ _ _
Signed (~~,ASIME Program Engineer Date / a _ _
Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of ' Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components described in this Owner's Report during the period ._____2_0__7/ __4 to 0,//8/oand state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neither'the 'Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or..connected with this inspection.
__ __ __ __ __ __ __ _ Commissions Mt/v0!9i45 41
Inspector's Signature National Board, Province and Endorsements
Date ,ý-.00-L
C,
E :M NS-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-047
1. Owner Nuclear Management Company, LLC
Name2. Plant Prairie Island Nuclear Generating Plant
Name1717 Wakonade Dr. E, Welch Minnesota 55089
Date 12/5/2006
Sheet 1
96871-01
of 2
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A
4. Identification of System RC Code Class 1
5. (a) Applicable Construction Code B 16.34 n/a Edition
Addenda n/a Code Cases n/a
(b) Applicable Edition of Section XI Utilized for Repair/Replacement Activity 1 998E / 2000A
(c) Applicable Section XI Code Cases None
6. Identification of Components
Component Name Manufacturer Manufacturer Nat') Bd # Other ID Yr Built Corrected, ASMEName Serial # Removed, or Code
Installed Stamp
7.
8.
Pressurizer to CV-31229 Bypass Kerotest 2RC-7-1 CorrectedD
Description of Work Replaced bonnet.
Tests conducted: Hydrostatic 1- PneumaticD- Nominal.Operating Pressure F- Exempt F,/
Other F1 Pressure psi Test Temp. CF
Other: n/a
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
FORM IS-2PRAIRIE ISLAND NUCLEAR GENERATING PLANT
ITEM 2-23-047
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp Ak
Certificate of Au 414.- Expiration Date______________________
Signed ,ASME Program Engineer Date ______ ___
Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components described in~this.Owner's Report during the period 102/o3/o4 to /a7A/oýh-o6and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or connected with this inspection.
/~ Commissions /W,%/ O5 VS3/ q,34~Inspector's Signature National Board, Province and Endorsements
Date 1 C90.06,
FORM IS-2PRAIRIE ISLAND NUCLEAR GENERATING PLANT
ITEM 2-23-048
1. Owner .Nuclear Management Company, LLC Date 12/11/2006
Name2. Plant Prairie Island Nuclear Generating Plant Sheet 1 of 2
Name1717 Wakonade Dr. E, Welch Minnesota 55089 307255-01
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A
4. Identification of System RH Code Class 1
5. (a) Applicable Construction Code 831.1 1967 Edition
Addenda n/a Code Cases n/a
(b) Applicable Edition of Section Xl Utilized for RepairiReplacement Activity 1 998E / 2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
7. Description of Work Buffed out indication.
8. Tests conducted: Hydrostatic E PneumaticD Nominal Operating Pressure [_ Exempt
Other F] Pressure psi Test Temp. 0 F
Other: n/a
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-048
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section XI.
Type Code Symbol Stamp 4kAZ4
Certificate of Authoriz Expiration Date _______________________
Signed ,ASME Program Engineer Date X?1 , ___
Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of. Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components described in this Owner's Report during the period /W2/oi3/o to .2 ///06.and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section Xl.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or connected with this inspection.
___ __ __ ___ __ __ Commissions A-TA] OSIS'/3//,AInspector's Signature National Board, Province and Endorsements
Date
FOR NI-2OWNER'S REPORT FOR REPAIR/ REPLACEMENT ACTIVITY
ITEM 2-23-049
1. Owner Nuclear Management Company, LL-C Date 12/13/2006
Name2. Plant Prairie island Nuclear Generating Plant Sheet 1 of 2
Name1717 Wakonade Dr. E, Welch Minnesota 55089 307520-01
Address Repair Organization P.O. No., Job No., etc3. Work Performed by Owner Type Code Symbol Stamp N/A
NameSame Authorization N/A
Address Expiration Date N/A
4. Identification of System SI Code Class 2
5. (a) Applicable Construction Code B 16.34 n/a Edition
Addenda n/a Code Cases n/a(b) Applicable Edition of Section XI Utilized for Repair/Replacement Activity 1 998E / 2000A
(c) Applicable Section Xl Code Cases None
6. Identification of Components
7. Description of Work Replaced body to bonnet fasteners.
8. Tests conducted: Hydrostatic F- PneumaticD1 Nominal Operating Pressure FV- Exempt E]
Other Pressure NOP psi Test Temp. NOT 0 F
Other: n/a
NOTE: Supplemental sheets in form of lists, sketches, or drawings may be used, provided (1) size is 8 1 /2 in. x 11 in., (2) information in items1 through 6 on this report is included on each sheet, and (3) each sheet is numbered and number of sheets is recorded at the top of this form.
FORM IS-2PRAIRIE ISLAND NUCLEAR GENERATING PLANT
ITEM 2-23-049
9. Remarks
CERTIFICATE OF COMPLIANCEWe certify that the statements made in the report are correct and this conforms to the requirements of the ASME Code, Section X1.
Type Code Symbol Stamp-41
Certificate of Authorization . 46//4 Expiration Date _______________________
Signed W1k, ASME Program Engineer Date /, /,13 /06_Owner or Owner's Designee , Title
CERTIFICATE OF INSERVICE INSPECTION
1, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure VesselInspectors and the State or Province of Minnesota and employedby HSB Insp. and Ins. Co. of Connecticut of Hartford Conn. have inspectedthe components described in this Owner's Report during the period &?/o/a7 ' to ______________
and state that to the best of my knowledge and belief, the Owner has performed examinations and taken correctivemeasures described in this Owner's Report in accordance with the requirements of the ASME Code, Section XI.
By signing this certificate neither the Inspector nor his employer makes any warranty, expressed or implied,concerning the examinations and corrective measure described in the Owner's Report. Furthermore, neitherthe Inspector nor his employer shall be liable in any manner for any personal injury of property damage or a loss ofany kind arising from or connected with this inspection.
__ __ __ __ __ __ __Commissions 1WA10,5'/5731 A 'X, A15'Inspector's Signature National Board, Province and En'dorsements
Date . -,F' A