'Inservice Insp - Exam Summary 871019 …In reference to the Nuclear Regulatory Commission (NRC)...

MONTICELLO NUCLEAR GENERATING PLANT

Monticello, - NOTICE

THE ATTACHED FILES ARE OFFICIAL RECORDS OF THE DIVISION OF DOCUMENT CONTROL. THEY HAVE BEEN CHARGED TO YOU FOR A LIMITED TIME PERIOD AND MUST BE RETURNED TO THE RECORDS FACILITY BRANCH 016. PLEASE DO NOT SEND DOCUMENT CHARGED OUT THROUGH THE MAIL. REMOVAL OF ANY PAGE(S) FROM DOCUMENT FOR REPRODUCTION MUST BE REFERRED TO FILE PERSONNEL.

DEADLINE RETURN DATE

~---------

MINNEAPOLI

RECORDS FACILITY BRANCH

INSERVICE INSPECTION - EXAMINATION SUMMARY

OCTOBER 19, 1987 TO DECEMBER 10, 1987

REFUELING OUTAGE NUMBER 13

INSPECTION PERIOD 2

SECOND INTERVAL

NORTHERN STATES POWER COMPANY

MINNEAPOLIS. MINNESOTA

Report Date: Commercial Service Date: January 29, 1988 June 30, 1971

DtR ADOCK 0500023

NORTHERN STATES POWER COMPANY

MONTICELLO NUCLEAR GENERATING PLANT - UNIT I

INSERVICE INSPECTION - EXAMINATION SUMMARY

OCTOBER 19, 1987 TO DECEMBER 10, 1987

REFUELING OUTAGE NUMBER 13

INSPECTION PERIOD 2

SECOND INTERVAL

Report Date: January 29, 1988

Prepared by: L.C. Dahlman Sr. M&SP Specialist

Reviewed by: Q OK. R.A.Kellerhall M&SP Specialist

Approved by: __- ___6 J.L. Ricker Superintendent, Materials and Special Processes

Commercial Service Date: June 30, 1971

L6

LO 0 C0

E

INSERVICE INSPECTION - EXAMINATION SUMMARY MONTICELLO NUCLEAR GENERATING PLANT - UNIT 1

October 19, 1987 to December 10, 1987.

1.0 INTRODUCTION

This report is a summary of the examinations performed during the 13th inservice inspection at the Monticello Nuclear Generating Plant - Unit 1. This was the first inspection conducted for inspection period two of the plant's 2nd ten year interval. The examinations were performed during the plant's 13th refueling outage from October 19, 1987 to December 10, 1987. Monticello Unit 1 began commercial operation on June 30, 1971.

This report identifies the components examined, the examination methods used, the examination number; and, summarizes the examination results of each of the following areas:

1. Pressure retaining components and supports of the reactor coolant and associated systems classified as ASME Class 1 and ASME Class 2.

2. Reactor Vessel Visual Examinations 3. System Pressure Testing

2.0 SUMMARY OF RESULTS

The evaluation of all the results from the inservice examinations indicated that the integrity of these systems has been maintained.

3.0 ASME CLASS 1 AND 2 COMPONENTS

3.1 EXAMINATION PLAN

The examination plan focused on the pressureretaining components and their supports of the reactor coolant and associated auxiliary systems classified as ASME Class 1 and ASME Class 2.

The examination plan was based on the examination requirements of the ASME Boiler and Pressure Vessel Code Section XI, 1977 Edition through and including the Summer 197.8 Addenda, and complied with Monticello's Technical Specification, Section TS 4.15. The examination is in accordance with the program submitted to the United States Nuclear Regulatory Commission on March 27, 1981 titled, "ASME Code Section XI Inservice Inspection and Testing Program and Information Required for NRC Review of Requests for Relief From ASME Code Section XI Requirements".

10 C? 2

3.2 EXAMINATION METHODS

Ultrasonic examination methods and techniques were used to perform the volumetric examinations. The ultrasonic test systems consisted of an ultrasonic digital/analog tester and a two channel strip chart recorder. One channel of the recorder was calibrated to reflect ultrasonic screen height (amplitude) and the second channel was calibrated to indicate metal path (range) to the reflector. This approach to the examination gives a permanent record to the extent possible.

Liquid penetrant or magnetic particle examination methods were used to perform the surface examinations. The liquid penetrant examinations were performed using color contrast-solvent removable materials. Magnetic particle examinations were performed using either a yoke with dry powder or an AC L-10 coil with fluorescent prepared bath.

All visual examinations were aided, when necessary, with artificial lighting and verified for adequacy with an 18% neutral gray card with a 1/32 inch black line.

3.3 EXAMINATION PROCEDURES

The ultrasonic examination procedures for piping welds complied with the requirements of Appendix III of ASME Section XI that was issued in the Summer 1978 Addenda. All other procedures complied with the requirements of the 1977 Edition through and including the Summer 1978 Addenda of ASME Section XI. A listing of the procedures used for the examinations is shown in Table III of Appendix C.

3.4 EQUIPMENT AND MATERIALS

All equipment and expendable materials used in the examinations are listed either by serial number or type along with their respective calibration date or batch number in Table IV of Appendix C.

The ultrasonic calibration standards used in the examinations are listed in Table II of Appendix C. These standards are owned and maintained by NSP at the plant site.

3.5 PERSONNEL

Northern States Power Company contracted Lambert, MacGill, Thomas, Inc. to perform balance of plant examinations. General Electric for the Reactor Vessel Visual Examinations. Hartford Steam Boiler Inspection and Insurance Company, representing ANII, provided the Authorized Inspection. C

0-

3.5 (cont'd)

All personnel involved in the performance or evaluation of examinations are listed along with their title, organization and ASNT Level of Certification in Table I of Appendix C.

Certifications for examination personnel are maintained on file by Northern States Power Company.

3.6 EVALUATION

Any indications disclosed in the examinations were evaluated by the examiner at the time, in accordance with the rules of the procedure and ASME Section XI.

The ultrasonic examiner(s) was aided in their evaluation by a calibration performed on a standard reference before each day's examination, checked before and after each individual examination and at intervals not exceeding four (4) hours. In addition, the ultrasonic data was recorded on strip charts which were made a part of the inspection report, and permitted further evaluation.

3.7 EXAMINATION REPORTS AND DOCUMENTATION

All examination reports and documentation are maintained on file by Northern States Power Company. Table I of Appendices A, and B identifies the examination report number(s) for each item examined. Many of the items identify more than one examination report because of the different types of examinations performed on the item.

Table I of Appendix A, and B summarizes all the examinations performed to date and identifies the amount that will be examined in the future to complete the ten year examination requirements. Forretrieval purposes, the prefix of the inspection report number corresponds with the year the inspection was performed. The examination report numbers for this outage are prefixed with "87-".

Table II of -Appendix A, and B compares the baseline examination or previous results with the results obtained during this examination. Table III of Appendix A, and B identifies the isometric drawings that were used for the examinations. The personnel, ultrasonic calibration blocks, procedures, equipment and materials that were used for the inspection are identified in the tables of Appendix C. Appendix D contains the Form NIS-1 titled, "Owner's Data Report for Inservice Inspections". 0

CL


The followin

SYSTEM

g is a list of anomalies detected:

TYPE AND NUMBER ITEM EXAM OF ID METHOD INDICATIONS

MAIN STEAM B

MAIN STEAM C

CORE SPRAY A

FEEDWATER B

FEEDWATER D

HPCI WATER DISCHARGE

HPCI STEAM SIDE

RHR DISCHARGE B

RHR DISCHARGE A

RHR LOOP A

RCIC STEAM DISCHARGE

RCIC WATER

CRD SCRAM HDR A

CRD SCRAM HDR B

STANDBY LIQUID CONTROL

RHR HEAT EXCHANGER

MSBJ-57 MSBK-51 MSBK-53

MSCK-48 MSCK-43

TWH-84 SS-27

FW-98-1

FWDK-3 1

CIAK-52

MT VT VT

VT VT

VT VT

VT

VT

VT

TDAK-16 VT

SR-24

TWH-173

MO-2030

MO-2075

TW-25

CDAK-19A

CDBK-16A CDBK- 17

CPAK-14A

LINEARS LOOSE BOLT MARKERS STAMPED WRONG

THREAD ENGAGEMENT THREAD ENGAGEMENT

THREAD ENGAGEMENT DRAWING COMPLIANCE

HEAVY RUST ON BOLTING

THREAD ENGAGEMENT

LOAD SETTING

THREAD ENGAGEMENT DRAWING COMPLIANCE

DRAWING COMPLIANCE

DRAWING COMPLIANCE THREAD ENGAGEMENT

RUSTED BOLTING

RUSTED BOLTING

THREAD ENGAGEMENT

THREAD ENGAGEMENT

LOOSE BOLT DRAWING COMPLIANCE

NO DRAWING

VT

VT

VT

VT

VT

VT

VT VT

VT

SUPPORT C VT ARC STRIKE

SYSTEM ID METHOD INDICATIONS

3.8 (cont'd)

All anomalies were either corrected or an engineering evaluation was performed to accept "as is" conditions. The linear MT indications were removed by light hand grinding and blending the area smooth; the hangers that were out of adjustment were readjusted; the hangers with drawing compliances were turned over to drawing control to update the drawings to reflect the 'as found' conditions; the hangers with loose bolts were tightened; the hangers with inadequate thread engagement were either adjusted or the nuts were tack welded to ensure that the connection would not come apart; the missing hanger drawing was found; the rusted bolting on the valves were wire brushed.

4.0 VISUAL EXAMINATION OF THE REACTOR VESSEL

A visual examination was performed on portions of the reactor vessel components utilizing an underwater TV camera, fiberscope, and a video recording system. The examinations were performed in accordance with Northern States Power Company's Procedure No. NSP-VT-4.0, Revision 1.

The examination procedure delineated the scope of the program and contained a separate appendix for each area to be examined. Each of the appendices contained a checkoff list the examiners used during the examinations to identify areas examined and abnormal conditions, if found.

The examination program focused on the Core Spray Sparger System, Feedwater Sparger System, Jet Pump Beams, Top Guide of Core, Guide Rod Brackets, and Steam Dryer Support Brackets. Examination areas for these systems included the following:

Core Spray: Tee junction box at 90* and 270*; piping and welds; piping brackets and reclad area; sparger piping, nozzles, and brackets, and shroud penetrations.,

Feedwater: Inner radius of vessel nozzles at 450, 135*, 225', and 315*, sparger piping and welds, end brackets and bolting, reclad areas, end pin and keeper box, and the individual flow nozzles

o on each sparger.

Top Guide of Core: Beams, ring bolts and hold down latches.

C

02 CL

4.0 (cont'd)

Guide Rod Bracket: Brackets, attachment welds, and adjacent reclad area.

Jet Pumps: Beam bolt and Tack Welds, Lock Plate, 2 plug welds, 4 tack welds, hold down beam, and wedge & restrainer, adjusting screws and tack welds.

Steam Dryer: Support brackets in each quadrant.

A video recording system was used to permanently document the abnormal conditions found during the examination, and to record system calibrations.

All examination reports and documentation are included with the balance of plant records and are maintained on file by Northern States Power Company.

5.0 FEEDWATER LEAKAGE

In reference to the Nuclear Regulatory Commission (NRC) letter received August 28, 1981 from Thomas Ippolito on "Implementation of Unresolved Safety Issue A-10, BWR Nozzle Cracking" and NSP"s submittal of April 22, 1985 giving supplemental information related to the Inservice Inspection Examination Summary for Refueling Outage No. 10, the following information relating to the feedwater sparger inspection performed during the 1987 Refuel and Maintenance outage is provided for the use of the NRC staff.

The total number of start-up and shutdown cycles since the last refueling outage is 12.

An on line feedwater nozzle thermal sleeve leak detection system has been used to monitor the feedwater nozzle thermal sleeve bypass flow. This system indicates that there is no significant bypass flow and there is no increasing trend on any to the nozzles.

X

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Inservice Inspection - Examination Summary MONTICELLO NUCLEAR GENERATING PLANT - UNIT I

INDEX

1.0 INTRODUCTION


3.0 ASME 3.1 3.2 3.3 3.4 3.5 3.6 3.7 3.8

CLASS 1 AND 2 COMPONENTS Examination Plan Examination Methods Examination Procedures Equipment and Materials Personnel Evaluation Examination Reports and Documentation Summary of Results

4.0 VISUAL EXAMINATION OF REACTOR VESSEL

APPENDIX A - ASME Class 1 Examinations

Inservice Inspection Table S1.1 Table S2.1 Table S3.1 Table S4.1 Table S1.5 Table S6.1 Table S7.1 Table S8.1 Table S9.1 Table S1O.1 Table S11.1 Table S12.1 Table S13.1 Table S14.1 Table S15.1

Table S-II Table III

Examination Summary Tables: Reactor Vessel Vessel and Heat Exchangers Nozzle welds Partial Penetration Welds Dissimilar Metal Welds Pressure Retaining Bolting > 2" Pressure Retaining Bolting < 2" Vessel Supports Piping Pressure Boundary Support Members Component Supports Pump Casings and Valve Bodies Reactor Vessel Interior Control Rod Drive Housing Welds Pressure Retaining Components Examination Comparison Summary Isometric Summary

APPENDIX B - ASME Class 2 Examinations

Inservice Inspection Table S1.2 Table S2.2 Table S3.2 Table S4.2 Table S5.2 Table S6.2 Table S7.2

Table S-II Table III

Examination Summary Tables: Vessel Welds Nozzle Welds Support members Pressure Retaining Bolting > 2" Piping Pressure Boundary Pump Casings and Valve Bodies Pressure Retaining Components Examination Comparison Summary Isometric Summary

co

a)

Cr

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0

APPENDIX C -

Table I Table II Table III Table IV

- Personnel Listing - Ultrasonic Calibration Blocks - Procedure Listing - Equipment and Materials

APPENDIX D - NIS-1 Form

Form NIS-1, Owners' Data Report for Inservice Inspections

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03

O

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U

APPENDIX A

ASME CLASS I EXAMINATIONS

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NORTHERN STATES POWER COMPANY MONTICELLO NUCLEAR GENERATING PLANT INSERVICE INSPECTION-EXAMINATION SUMMARY

Table S1.1 Page 1 of 2

Major Item: REACTOR VESSEL WELDS

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D MOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED IPER LMOUNT EXAM I IDENTIFICATION REPORT NO.

SHELL WELDS

CIRCUMFERENTIAL

LONGITUDINAL

HEAD WELDS

CIRCUMFERENTIAL

CLOSURE HEAD

BOTTOM HEAD

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

B1.10

B1.11

B1.12

B1.20

B1.21

B-A

B-A

B-A

B-A

B-A

10'

7'

9'

ONE

TWO

THREE

ONE

TWO THREE

ONE TWO THREE

ONE TWO, THREE

VCBB-1 VCBB-4 VCBB-4 VCBB-4

N1A N4A N4B N4C

VLCB-2 @ N5B VLCB-2 @ B1O

HCCB-2 @ 0 to 123 HCCB-2 @ 120to240

HCAB-1 @ HMAB-8 HCAB-1 @ HMAB-4

85-596,114,586,601 85-491,466,042,506 87-293,315,298,304 87-291,313,301,306

85-454,468,040,507 85-597,116,588,600

86-039,049,045,076 87--186,161,184,1190

86-282,292,335,303 87-247,258,273,297

LCD110482RO1

10'

7'

9'

8' 9"

4' 2' 9"

8.5' 8'

8.5'

3' 3' 3'

8.5 8'

3' 3'

Form 170278

I,


I EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D MOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED I PER MOUNT EXAM IDENTIFICATION REPORT NO.

MERIDONAL

SHELL TO FLANGE WELD

HEAD TO FLANGE WELD

REPAIR WELDS

ONE

TWO

THREE

ONE TWO THREE

ONE TWO THREE

26'B-A

B-A

B-A

26'

18.5'

19'

19'

HMCB-2 HMAB-1 HMAB-6 HMAB-7 HMAB-8 HMAB-9 HMAB-2 HMAB-3 HMAB-7 HMAB-6

@

90 0 240 270 300

131.22

B1.30

131.40

131.50

86-037,050,043,075 86-283,309,336,304 86-284,293,337,302 86-285,294,339,301 86-286,295,342,300 86-287,308,338,299 87-245,257,271,295 87-246,256,272,296 87-187,162,185,193 87-188,164,183,192

86-291,298

86-038,047,044,077

* * & I A J £PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

LCD110482RO1

21'

19'

19' 19' 19'

19' 19' 19'

VCBC-5

HCCC-1 @ 0 to 120

Form 17027B


Major item: REACTOR VESSEL WELDS


Table S2.1 Paa - 1 of

Major Item: VES SEF -& HEAT EXCHANGERS

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REO'D MOUNT ITEM INSPECTION ITEMI GORY ITEM TO BE EXAMINED PER LMOUNT EXAM IDENTIFICATION REPORT NO.

PRESSURIZER VESSEL

STEAM GENERATORS

HEAT EXCHANGERS

I I L .1 LPPM-0043, Rev. 0 (6/86) (M&SP 5.2) Form 170278

LCD110482RO2

B2.10 & B2.20

B2.30 & B2.40

B2.50 & B2.60

B-B

B-B

B-B

. I .


Table S3.1 Page 1

Major Item: NOZZLE WELDS

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP.- REO'D MOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER LMOUNT EXAM IDENTIFICATION REPORT NO.

NOZZLE-TO-VESSEL WELDS & NOZZLE INSIDE RADIUS SECTION

HEAD VENT

HEAD SPARE

STANDBY LIQUID CONTROL.

,MAIN STEAM

FEEDWATER

CORE SPRAY

CRD RETURN

RECIR OUTLET

ONE

TWO

THREE

TWO

ONE

TWO THREE

ONE

TWO

THREE

ONE THREE

ONE

ONE THREE

1

1

1

2

2

1

1

1

HVAD-1

RHDD-1, IR

MSAD-I

FWAD-1

FWCD-1 Bore,IR FWBD-1 Bore,IR

FWCD-1 Bore,IR

CSBD-1

CRAD-1

RCAD-1

84-140,145,147 146,155 87-202,189,163, 182,191

86-582,581,587, 572,599,598

86-492,467,074, 496,500,501 86-547,571 87-309,312,294, 314,299,302 87-310,311,292, 316,300,303

84-187, 190, 158, 193

191,

84-188,189,192, 168,240 82-195, 255

- .5 £ I L IPPM-0043, Rev. 0 (6/86) (M&SP 5.2)

LCD121687WMHO6

B3. 10 B3.20

B-D

of 2

Form 17-0278

.5 4


Table S3 1 Page 2 of 2

Major item: NOZZLE WELDS

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D MOUNT ITEM INSPECTION ITEM I GORY ITEM TO BE EXAMINED PER MOUNT EXAM IDENTIFICATION REPORT NO.

(CONTINUED)

RECIR INLET

JET PUMP INSTR

PRESSURIZER VESSEL

STEAM GENERATORS

HEAT EXCHANGERS

ONE

TWO

THREE

ONE THREE

3

3

4

1 1

3

1

1

RRAD-1 RRDD-1 RRJD-1 RRED-1 IR

JPAD-1

82-170, 148 82-161, 171 82-160, 172 87-386, 362, 364, 352

389,

84-194, 237, 238, 239, 241

Form 170278

LCD121687WMHO6

B-D

B-D

B-D

B-D

B3. 10 B3.20

B3.30 & B3.40

B3.50 & 83.60

B3.70 & B3.80

B3.90 & B3. 100

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)


Table S4 1 Paae1 of 1

Major Item:PART IAL PENETRATTON WELDS

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D MOUNT ITEM INSPECTION ITEM IGORY ITEM TO BE EXAMINED IPER MOUNT EXAM I IDENTIFICATION REPORT NO.

84. 10

B4.11

B4. 12

B4. 13

B4. 14

B4.20

PPM-0043, Rev.

B-E

B-E

B-E

B-E

B-E

B-E

REACTOR VESSEL

PARTIAL PENT. WELDS

VESSEL NOZZLES

CRO PENETRATIONS

INSTR PENETRATIONS

PRESSURIZER

0 (6/86) (M&SP 5.2)

THREE

ONE TWO THREE

THREE

1

10 10 10

1

* *INSPECTED BY PLANT PERSONNEL DURING EACH REACTOR VESSEL LEAKAGE TEST

Form 170278

LCD121587WMHO1

Is . S



Major item: DISSIMILAR METAL WELDS

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSR REQ'D AMOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED I PER MOUNTI EXAM I IDENTIFICATION REPORT NO.

REACTOR VESSEL

NOZZLE-TO-SAFE-END-WELDS

HEAD VENT

HEAD SPARE


CORE SPRAY

CRD RETURN

RECIRC OUTLET

RECIRC INLET

ONE

TWO THREE

ONE TWO

ONE

THREE

ONE

ONE

THREE

ONE

TWO HREE

2

1

1

1 2

1

2

10

1

HVAF-2 HSBF-2 RHDJ-2

CPAF-2

CSBF-2 CSAJR-2(BASELINE) CSBJR-2(BASELINE)

CRAFR-2(BASELINE)

RCAF-2 RCBF-2 (Aug)

RRAF-2 RRDF-2 RRJF-2 ------ AUGMENTED----RRBF-2 RRCF-2 RREF-2 RRFF-2 RRGF-2 RRHF-2 RRKF-2 RREFR-2

84-134, 135 84-137, 138(Aug) 87-206,122,388,387

84-033, 061(Aug)

84-162,84-166 86-442,518,516,449 86-420,517,515,417

86-423,366,306,397

82-177, 82-257

196

82-70, 130 82-85, 151 82-84, 129

82-293 82-260 82-296 82-261 82-268 82-254 82-279 87-346,363,349

- .* d A A .1

Form 170278

LCD121687WMHO8

CS. 10 B-F

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

I~ I



Major Item: DISSIMILAR METAL WELDS

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D MOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED I PER MOUNT EXAM IDENTIFICATION REPORT NO.

(CONTINUED)

JET PUMP INSTR

INSTRUMENT LINES

PRESSURIZER

STEAM GENERATORS

HEAT EXCHANGERS

ONE

THREE

ONE

TWO THREE

1 2

4

1

JPBF-2 JPAFR-2(BASELINE)

JPBFR-2(BASELINE)

VIAF-2 VIBF-2(Aug) VICF-2(Aug) VIDF-2(Aug) VIBF-2

84-043, 050 84-1151BL,1294BL, 1333BL 84-1152BL,1293BL, 1332BL

84-070,075 84-071,074 84-161,164 84-163,165 87-307,322,305

& i. a a

PPM-0043, Rev. 0 (6/86) (M&SP 5.2) Form 17-0278

LCD121687WMHO8

B5. 10

5.20

B5.30

B5.40

B-F

B-F

B-F

B-F



Major Item: DISSIMTI AR MFTAI WFI DS

EXAM COMPONENTIOR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQD MOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER MOUNT EXAM IDENTIFICATION REPORT NO.

SAFE END WELDS

CORE SPRAY

HPCI STEAM

RHR (REW10)

RHR (TW20)

ONE

THREE

ONE

TWO

ONE TWO

ONE

TWO THREE

2

2

1

1

1 2

CSAF-14 CSAF-18 CSP-90-7(Aug) CSP-270-7(Aug) CSP-270-9(Aug) CSBF-12(Aug) CSBF-16(Aug) CSAFR-8(BASELINE) CSAFR-9(BASELINE) CSBFR-8(BASELINE) CSBFR-9(BASEL INE)

PSAF-28(Aug) PSAF-2C(Aug) PSAF-2B PSAF-2C

RHAF-4(Aug)

RHBF-4 (Aug) RHBF-20 (Aug) RHBF-24 (Aug) RHBF-20 (Aug) RHBF-24 (Aug) RHBFR-6

_______________ J II I .1 I U

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

84-096,103 84-094,098 84-220,259 84-182,184 84-156,213 84-093,102 84-101,105 86-012,018,163 86-013,019,164 86-317,314,377,323 86-318,315,376,322

84-109,113 84-110,114 87-255,317,253 87-254,318,252

82-274

82-241,273 82-242,262 82-245,272 84-085,089 84-082 87-385,367(NO PT)

Form 170278

LCD121687WMHO8

B5.50 B-F

, 4 1 f



Major Item: DISSIMILAR METAL WELDS

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSR REQ'D MOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER MOUNT EXAM I IDENTIFICATION REPORT NO.

(CONTINUED)

RHR (TW30)

RWCU

CRD SCRAM HDR A

CRD SCRAM HDR B

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

ONE

TWO THREE

ONE

ONE TWO THREE

ONE TWO THREE

3

2

1

1

1

1

RHCF-4 (Aug) RHCF-20 (Aug) RHCF-23 (Aug) RHCF-20 (Aug) RHCF-23 (Aug)

CWAF-2

CDAF-12 CDAF-43

CDBF-37

82-265,269 82-246,264 82-247,263 84-079,087 84-080

82-27,28

86-183,633,632 87-392,400,393

86-257,260,363

LCD121687WMHO8

B5.50

Form 170278

I . I I


Table S6 .1 Page 1 of 4

Major Item: PRESSURE RETAINING BOLTIN.> 2"


CLOSURE HEAD NUTS

CLOSURE STUDS, IN PLACE

CLOSURE STUDS, WHEN REMOVED

B6. 10

WASHERS

B-G-1

B-G-1

B-G-1

B-G-1

B-G-1

22

21 21

ONE

TWO THREE

ONE

TWO THREE

ONE

TWO THREE

ONE

TWO THREE

22

64

22

22

22 Prs

64 Prs

NUTS 1&2, 4&6, 13&15, 18&19, 47-52, 55&56, 58&59, 61-64 NUTS 1-36, 37-64

STUDS 1&2, 4&6, 13&15, 18&19, 47-52, 55&56, 58&59, 61-64

LIGAMENTS 1&2,4&6, 13&15, 18&19, 47-52, 55&56, 58&59, 61-64

WASHERS 1&2 4&6, 13&15, 18&19, 47-52, 55&56, 58&59, 61-64 WASHERS 1-36,37-64

I 1 I I I II

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

86-489,481

87-244,242,243,239

86-373,307,374

86-290, 297

86-480

87-241, 240

Form 470278

LCD121687WMHO7

22

21 21

22

21 21

22 Prs

21 Pr! 21 Pr!

B6.20

B6.30

B6.40

B6.50

LIGAMENTS BETWEEN STUD HOLES

CLOSURE WASHERS AND BUSHINGS


Table S6.1 Paa 2 of 4

Major Item: PRESSUR REIAINING BULING 72"

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D MOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER MOUNT EXAM IDENTIFICATION REPORT NO.

(CONTINUED)

BUSHINGS

PRESSURIZER

STEAM GENERATORS

HEAT EXCHANGERS

PIPING

PUMPS

BOLTS & STUDS, IN PLACE

RECIRC PUMP A FLANGE BOLTS

RECIRC PUMP B FLANGE BOLTS

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

B6.50

B6.60

B6.90

B6. 120

B6. 180

22

21 21

B-G-1

B-G-1

B-G-1

B-G-1

B-G-1

22ONE

TWO THREE

O NE TWO THREE

ONE TWO THREE

BUSHINGS 1&2, 4&6, 13&15, 18&19, 47-52, 55&56, 58&59, 61-64

Bolts, 1 THRU 5 Bolts, 6 THRU 10

Bolts, 1 THRU 5

86-296

82-193 (VT only) 87-141, 123

82-174, 194

Form 170278

LCD121687WMHO7

5 5 6

5 5 6

5 5

5

I ,

, q I I


Table S6.1 Page 3 ofI4

Major Item: PRESSURE RETAINING BOLTING72"

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REO'D MOUNT ITEM INSPECTION ITEM I GORY ITEM TO BE EXAMINED I PER MOUNT1 EXAM IDENTIFICATION REPORT NO.

BOLTS & STUDS, WHEN REMOVED

RECIRC PUMP A & B FLANGE BOLTS

BOLTING

RECIRC PUMP A FLANGE BOLTS

RECIRC PUMP B FLANGE BOLTS

VALVES

BOLTS & STUDS, IN PLACE

RECIRC A

RECIRC A

RECIRC B

RECIRC B

B6. 190

B6. 200

B6. 210

J I I A I A

B-G-1

B-G-1

B-G-1

82-173

82-192 (VT only)

82-180

82-182

82-179

82-181

Form 17-0278

LCD121687WMHO7

ONE TWO THREE

ONE TWO THREE

ONE TWO THREE

ONE TWO THREE

ONE TWO THREE

ONE TWO THREE

Bolts, 1 THRU 5

Bolts, 1 THRU 5

M02-53A

M02-43A

M02-53B

M02-43B

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

I . I



Major Item: PRESSURE RETAINING BOLTING7'?"

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REO'D MOUNT ITEM INSPECTION ITEM I GORY ITEM TO BE EXAMINED PER MOUNT EXAM [ IDENTIFICATION REPORT NO.

BOLTS, & STUDS, WHEN REMOVED

RECIRC A & B

BOLTING

RECIRC A

IRECIRC A

RECIRC B

RECIRC B

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

LCD121687WMHO7

B6. 220

B6. 230

B-G-1

B-G-1

ONE TWO THREE

ONE TWO THREE

ONE TWO THREE

ONE TWO THREE

8

8

8

8

8 8 8

8 8 8

8 8 8

8 8 8

M02-53A

M02-43A

M02-53B

M02-43B

82-180

82-182

82-179

82-181

Form 17-0278

. 1 1,



Major Item: PRESSURE RETAINING BOLTING (2"

EXAM COMPONENT OR SYSTEM I I IP O SUB CATE- AND DESCRIPTION OF INSP. LREQ'D MOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED I PER AMOUNT EXAM IDENTIFICATION REPORT NO.

REACTOR VESSEL

BOLTS, STUDS, AND NUTS

HEAD VENT HEAD SPRAY HEAD SPARE

CONTROL ROD HOUSINGS

PRESSURIZER

STEAM GENERATORS

HEAT EXCHANGERS

PIPING


MAIN STEAM A

MAIN STEAM B

MAIN STEAM C

B7. 10

B7.20

B7.30

B7.40

B7.50

8 8 8

41

40 40

B-G-2

B-G-2

B-G-2

B-G-2

B-G-2

41

ONE TWO THREE

ONE

TWO THREE

ONE T-HREE

TWO

ONE 1

HOUSINGS HOUSINGS HOUSINGS HOUSINGS HOUSINGS

ROW ROW ROW ROW ROW

FLG @ MSAJ-18

FLG @ MSCJ-19

& ii. I. J L J &

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

LCD110482RO7

1 3

1

1

1

10 14 18 2 6

86-331 86-328 86-327 86-329 86-330

86-214

86-210

Form 170278



Major Item: PRESSURE RETAINING BOLTING4 2"


(CONT'D)

MAIN STEAM D

RHR TW36

RECIRC A

RECIRC B

HEAD VENT LINE

PUMPS


RECIRC PUMP A GLAND BOLTS

RECIRC PUMP B GLAND BOLTS

B7.50

B7.60

1 1

1

B-G-2

FLG @ MSDJ-19 FLG @ MSDJ-23

Bolts @ RCAJ-20

Bolts 1-3

Bolts 1-3

_________ .1 A I A I

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

LCD110482RO7

ONE TWO THREE

TWO

ONE

THREE

ONE

ONE TWO THREE

ONE TWO THREE

3

3

B-G-2

86-215 87-160

82-357

86-508

86-584

Form 170278

. I


Table ST.1 Page J of 5

Major Item: PRESSURE RETAINING BOLTING 2"

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP REQ'D MOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED I PER MOUNT EXAM IDENTIFICATION REPORT NO.

VALVES


MAIN STEAM A

MAIN STEAM B

MAIN STEAM C

MAIN STEAM D

FEEDWATER A

FEEDWATER B

CORE SPRAY A

CORE SPRAY B

ONE TWO THREE

ONE TWO

THREE

ONE TWO THREE

ONE TWO THREE

ONE TWO THREE

ONE TWO THREE

ONE

TWO THREE

INE TWO THREE

2

2

2

1

1 1

2

114 I 2A 2 - -

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

RV2-71A #3 RV2-71E #3

A02-80B A02-86B

A02-80C A02-86C

FW-97-2

FW-97-1 FW-98-1

POS-1758 A014-13B

MO-1753

LCD110482RO7

B7.70 B-G-2

86-544 86-537

87-158 87-042

86-479 86-424

86-126

287R86-127 87-287

84-108 84-107

84-172

Form 170278

I I I A



Major Item: PRESSURE RETAINING BOLTINGC2"

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D MOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER LMOUNT EXAM IDENTIFICATION REPORT NO.

B7.70 B-G-2

1 1

1 1 1

1 2

(CONT'D)

HPCI STEAM

RWCU

RHR REW1O

RHR TW20

RHR TW30

RHR TW36

RHR TW40

RCIC STEAM

1 1

1

1 2

MO-2035 MO-2034

MO-2398

MO-2029 MO-2030 POS-2028

POS-2019

MO-2014 POS-2018

MO-2026

MO-4085B

MO-2075

84-128 87-157

84-183

84-216 87-159, 87-285

159R

ONE TWO

ONE TWO THREE

ONE TWO

THREE

ONE TWO THREE

ONE TWO THREE

ONE TWO THREE

ONE TWO THREE

TWO THREE

£ A .1 & A I. I

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

LCD110482RO7

1 2

1 1 1

1 2

1 1 1

1 1

86-659

84-169 87-286

84-173

87-121

87-156, 156R

Form 170278

. A I I

, A I



Major Item: PRESSURE RETAINING RO TING< 2"

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REO'D AMOUNT ITEM INSPECTION ITEM I GORY ITEM TO BE EXAMINED PER AMOUNT EXAM IDENTIFICATION REPORT NO.

B7.70 B-G-2

2

2

(CONT'D)

RECIRC A

RECIRC B

RECIRC MANIFOLD

HEAD VENT LINE

BOTTOM HEAD DRAIN


MAIN STEAM DRAIN

CRD SCRAM HEADER DRAIN LINE

RECIRC A DRAIN

RECIRC B DRAIN

.5 .1 .1 L .1 & .5

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

LCD110482RO7

THREE

TWO

ONE

TWO THREE

THREE

ONE TWO THREE

ONE TWO

ONE

ONE

TWO

M02-43B MO2-53B

MO2-65A M02-66A (REMOVED 1984)

XP-8 XP-7

MO-2373

CV-3-33-A

XR-6-1 XR-7-1

XR-6-2 XR-7-2

87-323 87-324

82-178 82-185

84-215 87-133

86-465

86-673

82-87 82-88

87-119 87-120

Form 170278


Table S8.1 Page 1 of

Major item: VESSEL SUPPORTS

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D AMOUNT ITEM INSPECTION ITEM I GORY ITEM TO BE EXAMINED I PER IAMOUNT EXAM I IDENTIFICATION REPORT NO.

REACTOR VESSEL

INTEGRALLY WELDED ATTACHMENTS

SUPPORT SKIRT

STABILIZER LUGS

PRESSURIZER

STEAM GENERATORS

HEAT EXCHANGERS

ONE TWO THREE

17 18 18

17% 81" 120" - 180" 84-257, 257R

L L. £ L .1 I .5

PPM-0043, Rev. 0 (6/86) (M&SP 5.2) Form t0278

LCD110482RO8

7* I

B8. 10

B8.20

B8.30

B8.40

B-H

B-H

B-H

B-H

. I

I. I


Table S9.1 Pa e 1 of 18

Major Item: PI ING PRESSURE BOUNDARY

EXAM COMPONENT OR SYSTEM [ SUB CATE- AND DESCRIPTION OF I INSP. LREQD MOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER MOUNT EXAM IDENTIFICATION REPORT NO.

NOMINAL PIPE SIZE, 4 IN. AND GREATER

CIRCUMFERENTIAL AND *LONGITUDINAL WELDS

MAIN STEAM A PS1-18"

PS1-6"

MAIN STEAM B PS2-18"

PS2-6"

MAIN STEAM C PS3-18"

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

ONE

TWO THREE

ONE,

TWO THREE

ONE TWO THREE

ONE

TWO THREE

ONE

TWO

THREE

4

2

2

1

3

2

MSAJ-6 MSAJ-4 MSAJ-5 MSAJ-18

MSAJ-16, 20 (BASELINE)

MSBJ-15, 21 (BASELINE) MSBJ-19

MSCJ-9 MSCJ-19 MSCJ-10 MSCJ-29 MSCJ-8

86-138,162,179 86-136,160,181 86-137,161,180 86-055,064,109

82-311, 312

82-313, 314

87-103,105,104

86-052,058,132 86-056,063,112 86-051,057,133 87-090,098,091 87-378,384,379

LCD121787WMHO1

B9.10

B9.11 & B9.12

B-J

B-J

Form 17-0278


Table Sq.1 Page 2 of 18

Major Item: PIPING PRFsiilF BOUNDARY

EXAM COMPONENTIOR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D MOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER MOUNT EXAM IDENTIFICATION REPORT NO.

B9.11, & B9. 12

R-J

1 2

2

(CONTINUED)

PS3-6"

MAIN STEAM D PS4-18"

PS4-6"

FEEDWATER A

FEEDWATER B

ONE

TWO THREE

ONE

TWO THREE

ONE

TWO THREE

ONE

TWO THREE

ONE TWO

THREE

ONE TWO THREE

2

MSCJ-16, 21 (BASELINE)

MSDJ-36 MSDJ-38

MSDJ-17, 21 (BASELINE) MSDJ-19

FWAJ-8 FWAJ-9

FWAJ-18 FWP-A-5

1 .11 I A I A I

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

82-315,318

86-484,502,474 86-073,073R,095 475,475R

82-317,316

8E-219,391,216

86-139,117,135 86-140,118,134

87-208,207,370 87-277,308,278

Form 17-0278

LCD121787WMHO1

2

3


Table S9.1 Page 3 of 1s

Major Item: PIPING PRESSURE BOUNDARY

EXAM COMPONENTIOR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D MOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER MOUNT EXAM IDENTIFICATION REPORT NO.

B9.11 & B9. 12

B-J

1

2

2

(CONTINUED)

FEEDWATER C

FEEDWATER D

CORE SPRAY A

CORE SPRAY B

FWCJ-12

FWDJ-11 FWDJ-12

FWDJ-19 FWDJ-20

CSAJ-19 CSAJ-16(Aug) CSAJ-17(Aug) CSAJR-3(BASELINE) CSAJR-4(BASELINE) CSAJR-5(BASELINE) CSAJR-6(BASELINE) CSAJR-7(BASELINE) CSAJR-10(BASELINE) CSAJ-19 CSAJR-10

J I A I £ I

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

86-090,246,105

86-111,154,103 86-089,155,104

86-091,245,106 86-092,247,107

84,179,180 84-095,104 84-079,106 86-438,452,510,445 86-448,451,509,447 86-388,380,412,385 86-387,382,413,384 86-439,427,511,446 86-386,381,411,383 87-343,390,341 87-342,391,340

LCDI21787WMHO1

ONE TWO THREE

ONE

TWO THREE

ONE

TWO THREE

ONE

TWO

THREE

3

6

2

Form 170278

i I . I

.4 , 9



Major item: PIPING PRESSURE BOUNDARY

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D MOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED I PER AMOUNT EXAM t IDENTIFICATION REPORT NO.

B9.11 & B9. 12

B-J

4

6

(CONTINUED)

CORE SPRAY B

HPCI-STEAM

RWCU LINE

RHR REW10

RHR TW20-16"

ONE

TWO THREE

ONE TWO THREE

ONE TWO

THREE

ONE

TWO THREE

ONE 6

CSBJ-21 CSBJ-22 CSBJ-13(AuO) CSBJ-14(Aug) CSBJR-3(BASELINE) CSBJR-4(BASELINE) CSBJR-5(BASELINE) CSBJR-6(BASELINE) CSBJR-7(BASELINE) CSBJR-10(BASELINE)

CWAJ-2A CWAJR-11 CWAJR-13A CWAJR-5

RHAJ-1,2,3 RHAJ-25 RHAJ-26 RHAJ-27

RHBJ-28,29 RHBJ-1 (Aug) RHBJ-3 (Aug) RHBJ-21(Aug) DUD1 O /An \

84-170,175 84-1.71,174 84-092,099 84-091,100 86-421,425,512,418 86-437,453,513,444 86-422,426,514,419 86-320,312,379,325 86-321,313,378,324 86-319,316,375,326

82-320 87-200,205,195 87-201,204,194 87-198,203,197

82-252,253,275 84-195,243 84-178,245 84-242,244

82-31,53,32,52 82-277 82-276 84-084,090 OA AO2

&~~~~~~~O A00 ___________

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

LCD121787WMHO1

1 3

6

Form 17o278

I I


Table S9. 1 Page 5 of 18

Major Item: PIPING PRFSSIRF ROtINDARY

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. LREO'D AMOUNT ITEM INSPECTION ITEM GORY | ITEM TO BE EXAMINED PER M OUN T EXAM IDENTIFICATION REPORT NO.

(CONTINUED)

RHR TW20-16"

RHR TW20-18"

RHR TW 30-16"

RHR TW30-18"

RHR TW36

TWO

THREE

ONE

TWO

THREE

ONE

TWO THREE

ONE

TWO THREE

ONE TWO

THREE

2

1

1

2

2 1

1

3

3

2

2

2

4

2

1 3

RHBJR-13 RHBJR-15

RHBJ-21 RHBJ-22 RHBJR-2 RHBJR-3

(Aug) (Aug)

RHCJ-7, 8 RHCJ-21(Aug) RHCJ-22(Aug)

RHCJ-1(Aug) RHCJ-3(Aug)

RHDJ-2(Aug) RHDJ-11 RHDJ-12 RHDJ-17

87-380,368(NO MT) 87-381,369(NO MT)

82-243 82-244 87-303,365(NO PT) 87-382,366(NO PT)

82-33,55,34,54 82-248/84-086,088 82-249/84-083

82-250 82-251

84-136,139 87-344,336,338 87-345,337,339 87-360,361,356

- _______________ a a a i

Form 170278

LCD121787WMHO1

B911 139. 12

B-J

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

I . I t

I. P




EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP REQ'D AMOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER MOUNT EXAM I IDENTIFICATION REPORT NO.

B9.11 & B9. 12

B-J (CONTINUED)

RECIRC A

RECIRC B

ONE

TWO

THREE

ONE

17

2

16

Form 17-0278

LCD121787WMHO1

RCAJ-13 ---------- AUGMENTEDRCAJ-3 RCAJ-4 RCAJ-5 RCAJ-6 RCAJ-9 RCAJ-11 RCAJ-15 RCAJ-17 RCAJ-20 RCAJ-21 RCAJ-23 RCAJ-24 RCAJ-28 RCAJ-30 RCAJ-32 RCAJ-35 RCAJR-4 RCAJR-5

RCBJ-11,13 ----------- AUGMENTEE RCBJ-3 RCBJ-4 RCBJ-5 RCBJ-6 RCBJ-9 RCBJ-15 RCBJ-18 RCBJ-19 RCBJ-21

82-071,074 ----------

82-225 82-120 82-099 82-121 82-226 82-227 82-080 82-228 82-357 82-081 82-147 82-229 82-230 82-082 82-083 82-256 87-124,137,138,125 87-109,132,106

82-069,095,065,094 -----------------82-258 82-231 82-096 82-232 82-231 82-233 82-234 82-098 82-146

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

I .



Major Item: PIPING PRFSSiRF RO11NDARY

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D AMOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER MOUNT EXAM I IDENTIFICATION REPORT NO.

(CONTINUED)

RECIRC B

,RECIRC BYPASS A

RECIRC BYPASS B

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

6

6

RCBJ-22 RCBJ-26 RCBJ-28 RCBJ-31 RCBJ-34

RBAJ-M12,M13 ------------- AUGMENTE RBAJ-2 RBAJ-M3 RBAJ-M15 RBAJ-M16 (REMOVED 1984)

RBBJ-M7, M8 ----------- AUGMENTED RBBJ-2 RBBJ-M3 RBBJ-M18 RBBJ-19 (REMOVED 1984)

82-235 82-236 82-097 82-237 82-240

82-078,302,079,301 )--------------82-288 82-289 82-287 82-286

82-076,213,077,186 ----------------82-282 82-283 82-285 82-284

Form 170278

LCD121787WMHO1

B9.11 & B9. 12

B3-J

TWO THREE

ONE

TWO THREE

ONE

TWO THREE

.1 .1 £ .1 5. I


Table S9. 1 Page 8 of 18

Major item: PIPING PRESSURE ROUNDARY

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D MOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED I PER MOUNT EXAM I IDENTIFICATION REPORT NO.

B9.11 & B9. 12

21

B-i (CONTINUED)

RECIRC MANIFOLD

RECIRC RISERS RISER F

I I L J & .1 &

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

ONE

TWO THREE

ONE

TWO THREE

Form 17-0278

LCD121787WMHOI

4

RMAJ-2,9

---------- AUGMENTEDRMAJ-3 RMAJ-5 RMAJ-7 RMAJ-8 RMAJ-10 RMAJ-14 RMAJ-15 RMAJ-16 RMBJ-2 RMBJ-3 RMBJ-5 RMBJ-7 RMBJ-8 RMBJ-9 RMBJ-10 RMBJ-12 RMBJ-14 RMBJ-15 RMBJ-16

-------- AUGMENTED--RRFJ-3 RRFJ-4 RRFJ-5 RRFJ-7

82-30,72,72A,72B 67,73 ----------------82-214 82-218 82-217 82-270 82-113 82-122 82-216 82-215 82-131 82-219 82-220 82-132 82-271 82-221 82-133 82-222 82-358 82-216 82-224

82-238 82-209 82-119 82-190

2

NORTHERN STATES POWER COMPANY MONTICELLO NUCLEAR GENERATING PLANT INSERVICE INSPECrION-EXAMINATION SUMMARY

Table S9.1 Page of 18

Major Item: PIPNG PRESSURE BOUNDARY


B9.11 & B9. 12

B-J (CONTINUED)

RISER G

RISER H

RISER J

RISER K

ONE

TWO THREE

ONE

TWO THREE

ONE

TWO THREE

ONE

TWO THREE

4

4

4

4

-------- AUGMENTED-RRGJ-3 RRGJ-4 RRGJ-5 RRGJ-7

RRHJ-7 ----------- AUGMENTED RRHJ-3 RRHJ-4 RRHJ-6

---------- AUGMENTEDRRJJ-3 RRJJ-4 RRJJ-5 RRJJ-7

--------- AUGMENTED-RRKJ-3 RRKJ-4 RRKJ-5 RRKJ-7

82-267 82-207 82-208 82-280

82-187,062,062R

82-333 82-205 82-206

82-266 82-118 82-204 82-188

-------------82-278 82-203 82-117 82-189

5 ___________ I- £ .1 £

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

LCD121787WMHO1

2

1

2

Form 170278

*1




EXAM COMPONENT OR SYSTEM [ SUB CATE- AND DESCRIPTION OF INSP. REO'D MOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER MOUNT EXAM IDENTIFICATION REPORT NO.

B9.11 & B9. 12

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

B-J (CONTINUED)

RISER A

RISER B

RISER C

RISER D

4

4

ONE

TWO THREE

ONE

TWO THREE

ONE

TWO THREE

ONE

TWO THREE

4

-------- AUGMENTEDRRAJ-3 RRAJ-4 RRAJ-5 RRAJ-7

-------- AUGMENTED--RRBJ-3 RRBJ-4 RRBJ-5 RRBJ-7

-------- AUGMENTED--RRCJ-3 RRCJ-4 RRCJ-5 RRCJ-7

-------- AUGMENTED--RRDJ-3 RRDJ-4 RRDJ-5 RRDJ-7

LCD121787WMHO1

4

2

82-295 82-114 82-197 82-191

-----------82-239 82-202 82-115 82-212

82-259 82-116 82-201 82-297

82-198 82-199 82-200 82-150

Form 17-0278

, I 5

t I

NORTHERN STATES POWER COMPANY MONTICELLO NUCLEAR GENERATING PLANT INSERVICE INSPEcTION-EXAMINATION SUMMARY

Table S9.1 Page I of 18


EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D MOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER b MOUNT EXAM IDENTIFICATION REPORT NO.

B-J89.11 & 89. 12

(CONTINUED)

RISER E

HEAD VENT

JET PUMP INSTR

JET PUMP INSTR.(CANISTER)

INSTRUMENT LINES FROM N11A & N11B

CRD SCRAM HEADER 12"

A LOOP

4ONE

TWO THREE

ONE

ONE TWO THREE

ONE TWO THREE

ONE

TWO THREE

---------- AUGMENTEDRREJ-3 RREJ-4 RREJ-5 RREJ-7

HVAJ-3

JPBJ-3(Aug)

Weld Weld Weld

#1 #2 #3

(Aug) (Aug) (Aug)

VIAJ-19

CDAJ-16

CDAJ-50 BASELINE EXAMS CDAJ-17,28,29 45,33,46,49 50,51,52,53

82-294 82-211 82-210 82-149

84-134,135

84-042,051

84-041,052 84-040,053 84-039

84-200,214

86-340,263,341, 494,493 86-612,651,650

82-323,012,016 010,015,324,325 326,008,007,013,337

LCD121787WMHO1

1

1

3

1

2

11

1

1

PPM-0043, Rev. 0 (6/86) (M&SP 5.2) Form 170278

1. 1 .


Table 59.1 Page 1z of 18


EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D MOUNT ITEM INSPECTION ITEM I GORY ITEM TO BE EXAMINED PER MOUNT EXAM I IDENTIFICATION REPORT NO.

B9.11 & B9. 12

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

B-J

1

2

1

(CONTINUED)

B LOOP

CRD SCRAM HDR 6"

A LOOP

B LOOP

CRD SCRAM HDR 4"

A LOOP

1

8

2

ONE

TWO

THREE

ONE

TWO THREE

ONE

TWO THREE

ONE

TWO ITLJpr~

3

2

11

CDBJ-23

BASELINE EXAMS CDJB-11,12,22 23,39,40,43,44

CDBJ-40 CDBJ-43

BASELINE EXAMS CDAJ-24,18,27

BASELINE EXAMS CDBJ-21,20,15

CDAJ-11 CDAJ-14

BASELINE EXAMS CDAJ-1,8,10,11, 12,13,15,16,36, 42,43

86-360,490,359

82-014,332,011,018 009,017,331,330, 336 , 339 87-041,038(NO PT) 87-036,040,037

82-327,328,006

82-005,334,335

86-253,256,251 86-252,255,249

82-353,349,350, 351,001,556,355, 354,020,352,348, 003

LCD121787WMHOI

13

Form 170278

I . . I


Table 59.1 Page __ of 18


EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF . INSP. REQ'D MOUNT ITEM INSPECTION ITEM I GORY ITEM TO BE EXAMINED PER MOUNT EXAM I IDENTIFICATION REPORT NO.

(CONTINUED)

B LOOP

.SCRAM DISCHARGE VOLUME TANK

A LOOP

B LOOP

ONE

TWO THREE

ONE

TWO THREE

ONE

TWO THREE

1

1

1

1

1

1

9

1

2

2 1

CDBJ-7

BASELINE EXAMS CDBJ-1,6,7,8,9, 10,28,34,37

CDBJ-14

BASELINE EXAMS CDAJ-54,55

BASELINE EXAMS CDBJ-45,46 CDBJ-46

86-258,259,364

82-347,343,344, 002,341,340,342, 346,345,004 87-034,039,035

82-024,023

82-022,021 87-408,410(NO PT)

& d -

PPM-0043, Rev. 0 (6/86) (M&SP 5.2) Form 17-0278

LCD121787WMHO1

B9.11 & B9.12

13-J

I . I I

4



Major Item: PIP NG PRESSURE BOUNDARY


B9.20

B9.21 & B9.22

B9.30

B9.31

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

B-J

B-J

B-J

B-J

2

2

2

NOMINAL PIPE SIZE LESS THAN 4 IN.


RCIC STEAM

.STANDBY LIQUID CONTROL

MAIN STEAM CONDENSATE LEAKOFF

BRANCH CONNECTION WELDS

NOMINAL PIPE SIZE GREATER THAN 2 IN.

MAIN STEAM A

ONE

TWO THREE

ONE

TWO THREE

ONE

TWO THREE

ONE

TWO THREE

RSAJ-4 RSAJ-5

CPAJ-3A (Aug) CPAJ-4 (Aug) CPAJ-6 (Aug) CPAJR-16

CLAJ-4 CLAJ-6

MSAJ-15,19 (BASELINE) MSAJ-17

84-197 84-196

84-035,062 84-034,063 84-036,064 87-108,107

86-486,476 86-485,475

82-303,304

86-053,622,211,623

Form 17-0278

LCD121787WMHO1

2

3

1

2

4 I.


Table S9.1 Page 15 of IS


EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. LREQ'D MOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER MOUNT EXAM IDENTIFICATION REPORT NO.

B9.31

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

B-J

1

1

(CONTINUED)

MAIN STEAM B

MAIN STEAM C

MAIN STEAM D

RWCU

RECIRC A

RECIRC B

RECIRC BYPASS A

RECIRC BYPASS B

RECIRC MANIFOLD

ONE

TWO THREE

ONE

TWO THREE

ONE

TWO THREE

ONE

THREE

TWO

TWO THREE

ONE TWO

2

1

MSBJ-16,20 (BASELINE)

MSCJ-15,20 (BASELINE) MSCJ-18

MSDJ-16,20 MSDJ-18

CWAJ-1

(REMOVED 1984)

(REMOVED 1984)

RMAJ-12

82-305,306

82-308,307

86-054,390,212,393

82-310,309 86-220,389,213,392

82-321

82-29, 123

Form 170278

LCD121787WMHO1

1

2

1 1

1 1

1

1

1

I, 1



Major Item: PIPING PRFRS!ilF RnliNnARY

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D AMOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED I PER MOUNT EXAM IDENTIFICATION REPORT NO.

NOMINAL PIPE SIZE 2 IN. AND LESS

MAIN STEAM B

RWCU

MAIN STEAM LEAKOFF

CONDENSATE

B9.32

B9.40

HEAD VENT

INSTRUMENT LINES

B-J

B-J

1 1THREE

ONE THREE

TWO

ONE

TWO

THREE

ONE

TWO THREE

3

MSAJ-35

RCBJR-11

50 51 58 59 44 49 55 60 64

VIAJ-1 VIAJ-2 VIAJ-3

86-573,580

87-129,126

84-143 84-142 84-141 84-144 87-172,171 87-174,173 87-176,175 87-178,177 87-180,179

84-202 84-201 84-069

a ____________________ a a a a a

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

LCD121787WMHO1

'CRD SCRAM HDR

RECIRC DRAIN A & B

SOCKET WELDS

1

4

5

Form 17-0278




EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. RE'D MOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER MOUNT EXAM IDENTIFICATION REPORT NO.

(CONTINUED)

BOTTOM HEAD DRAIN


MAIN STEAM LEAKOFF

CONDENSATE

Rev. 0 (6/86) (M&SP 5.2)

ONE

TWO

THREE

ONE TWO THREE

ONE

4

3

1

3

13

HDAJ-25 HDAJ-26 HDAJ-27 HDAJ-28 HDAJ-10 HDAJ-42 HDAJ-9

CPAJ-22

24,25,26

(BASELINE EXAMS MSDAJ-1 MSDAJ-1A MSDAJ-1B MSDAJ-2 MSDAJ-3 MSDAJ-4 MSDAJ-5 MSDAJ-6 MSDAJ-7 MSDAJ-8 MSDAJ-9 MSDAJ-10 MSDAJ-11

86-488,478 86-482,472 86-487,477 86-483,473 87-359,354 87-199,196 87-358,353

84-032

86-574,579,575, 578,576,577

86-552,570 86-606,605 86-603,602 86-027 86-533,569 86-028 86-554,568 86-029 86-555,565 86-041 86-556,566 86-031,604 86-557,567

LCD121787WMHOl

B-JB9.40

PPM-0043, Form 17-0278





(CONTINUED)

MAIN STEAM LEAKOFF

CONDENSATE

CRD SCRAM HEADER DRAINS

RECIRC MANIFOLD BYPASS OF M02-65A AND M02-65B

RECIRC A & B DRAIN

TWO THREE

ONE

TWO THREE

ONE TWO THREE

ONE TWO THREE

3 3

1

1

4

3

2 2 3

11

2

4

2 2

MSDDJ-1 MSDDJ-2 MSDDJ-3 MSDDJ-4 MSDDJ-5 MSDDJ-6 MSDDJ-7 MSDDJ-8 MSDDJ-9 MSDDJ-10 MSDDJ-11

SDAJ-3 SDBJ-5

VBBJ-8,9,10,11

(REMOVED 1984)

6A, 7A 3B, 6B

1 1 .1 L .5 1 .1 Form 17.0278PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

86-499,564 86-036 86-498,563 86-035 86-497,562 86-034 86-549,561 86-548,560 86-033 86-550,559 86-551,558

86-230,248 86-262,361

82-93,90,92,91

82-162, 89 87-131,128,130,127

LCD121787WMHO1

B9.40 B-J

: A I t

Form 17-0278

k , A


Table S10.1

Paae 1 of 3 Major Item: SUPPORT MEMBERS

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. IREQ'D AMOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED I PER 1AMOUNT EXAM I IDENTIFICATION REPORT NO.

INTEGRALLY WELDED ATTACHMENTS AND B11.10 COMPONENT SUPPORTS

MAIN STEAM A

MAIN STEAM B

MAIN STEAM C

MAIN STEAM D

FEEDWATER A & B

FEEDWATER A

FEEDWATER C & D

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

ONE

TWO THREE

ONE TWO THREE

ONE TWO THREE

ONE TWO THREE

ONE

TWO THREE

ONE

TWO THREE

ONE

TWO THREE

1

1

2

1 1.

2 1

1

1

2

1

1

2

2

3

1

MSAK-7(BASELINE)

MSDK-32

FWAK-7(BASELINE) FWBK-7(BASELINE)

FWAK-29(BASELINE) FWAK-21

FWDK-13(BASELINE) FWDK-7 FWCK-7

FWDK-7

86-170,170R,182 182R,166

87-377,372,374

86-613 86-607,607R

86-142,113,066 86-611

86-110,108,067 86-594,594R 86-595,87-280, 282,283 87-279,281,284

Form 170278

LCD122187WMHO1

B10. 10 B-K-1

. I . A


Table S10.1 Page 2

Major Item: SUPPORT MEMBERS

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D AMOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED IPER IAMOUNT EXAM IDENTIFICATION REPORT NO.

310. 10 B-K-1

1

1

(CONTINUED)

FEEDWATER D

RWCU

RHR TW36

RCIC STEAM

RECIRC A

RECIRC B

RECIRC MANIFOLD

ONE TWO THREE

ONE TWO THREE

ONE

TWO THREE

ONE

ONE

TWO THREE

ONE TWO

THREE

ONE

TWO

THREE

2

1

3

2 2

4

2

FWDK-29(BASELINE)

RHDK-14(BASELINE) RHDK-14A(BASELINE)

RSAK-6(BASELINE)

RCAK-16, RCAK-33

18

RCBK-10A,14 RCBKR-16 RCBKR-32

RMAK-13, 13B RMAK-17A, 17B RMAKR-6 RMBKR-13

__________ A __________ I A I £

PPM-0043, Rev. 0 (6186) (M&SP 5.2)

1

-

Form 17o78

LCD122187WMHO1

3

2 3

2 2

4

4

3

3

1

of 3

86-141,115,068

86-416,416R 86-586

86-415

82-42,63,41,64 82-40,40R,176

82-36,66,35,68 87-347,348,371 87-376,373,350

82-47,163,49,361 82-154,175,157,164 87-135,136,134 87-357,355,351

NORTHERN STATES POWER COMPANY MONTICELLO NUCLEAR GENERAl ING PLANT INSERVICE INSPECTION-EXAMINATION SUMMARY

Table S10.I Page 3 of 3


EXAM COMPONENT OR SYSTEM [ I I IP O SUB CATE- AND DESCRIPTION OF INSP. ECON ITEM GORY ITEM TO BE EXAMINED PER MOUNT EXAM IDENTIFICATION REPORT NO.

(CONTINUED)

SCRAM DISCHARGE A & B

PUMPS

VALVES

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

ONE

TWO THREE

3

3

3

1

CDBK-2 CDBK-31 CDBK-47 CDBK-4

86-218,218R,365,31( 86-443,450,311 8F-261,362,352 8-7-004

I - a. a a.

Fon 170278

LCD122187WMHOI

310. 10

RIO. 20

B10.30

B-K-I

B-K-1

B-K-1

I k I I



Major Item: COMPONENT SUPPORTS

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REO'D MOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED I PER MOUNT EXAM I IDENTIFICATION REPORT NO.

311. 10 B-K-2 COMPONENT SUPPORTS

MAIN STEAM A

MAIN STEAM B

MAIN STEAM C

MAIN STEAM D

FEEDWATER A

FEEDWATER A

FEEDWATER D

FEEDWATER D

2ONE TWO THREE

ONE TWO THREE

ONE TWO THREE

ONE TWO THREE

ONE TWO THREE

ONE TWO THREE

ONE TWO' THREE

ONE TWO THREE

I I L I ________ a

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

2

2

2

2

2 1

2 1 1

2

1 2 1 1

1

Form 170278

LCD110482R11

MSAK-13,14

MSCK-14,17

MSDK-31

FWAK-15,17 FWAK-13,14

FWAK-31

FWDK-17,14

FWDK-21,31 FWDK-31

86-069,414,414R

86-065,071

86-198

86-197,277,277R 86-608,609

86-278,278R,278R1

86-072,592

86-279,279R,589 87-288, 288R

, 0


Table S11.1 Page -2 .. ofb

Major Item: CO PONENT SUPPORTS


B11. 10

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

B-K-2

1 2

1

1 2

(CONT'D)

CORE SPRAY A

CORE SPRAY B

HPCI-STEAM

RWCU

RHR REW10

RHR TW20

RHR TW30

ONE

TWO THREE

ONE

TWO THREE

ONE TWO THREE

ONE TWO THREE

ONE TWO THREE

ONE TWO THREE

ONE

TWO THREE

CSAK-15 CSAK-7(BASELINE) CSAK-15(BASELINE) CSAK-7

CSBK-6 CSBK-6(BASELINE) CSBK-15(BASELINE)

RHCK-10 RHCK-9 RHCKR-10,17A,24

LCD110482R11

2

3

84-111 86-667 86-670 87-335

84-112 86-668 86-669

84-261 84-260 87-375,289,290

Form 17-0278

I ,I , I .

, ir f a

NORTHERN STATES PONER COMPANY MONTICELLO NUCLEAR GENERATING PLANT INSERVICE INSPECTION-EXAMINATION SUMMARY



EXAM COMPONENT OR SYSTEM ITEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D MOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER MOUNT EXAM IDENTIFICATION REPORT NO.

B11. 10 B-K-2 (CONT'D)

RHR TW36

RHR TW40

RCIC-STEAM

RECIRC A

RECIRC B

RECIRC BYPASS A & B

ONE TWO THREE

ONE TWO THREE

ONE

TWO THREE

ONE

TWO

THREE

ONE

TWO THREE

ONE TWO

HREE

RHDK-29(BASELINE)

RHEKR-10 RHEKR-12

RSAK-6 RSAK-9(BASELINE)

RCAK-6, 34 PHA-5 PSSA-5 PHAR-4, 5 PSSAR-5 RCAKR-12

RCBK-10, 12 PHB-6 PSSB-5

RBBK-14 (REMOVED 1984)

86-503

84-1508BL 87-110

84-217 86-685

82-043, 039 82-44 82-48 87-118, 117 87-116 87-115

82-37, 37R, 38 82-360, 360R 82-359

82-75

a a a a aPPM-0043, Rev. 0 (6/86) (M&SP 5.2)

LCD110482R11

4

1

Form 17-0278

, I I t


Table S11.1 Pa e of 5


EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSR REQ'D MOUNT ITEM INSPECTION IEM GORY CITEM TO BE EXAMINED E II TE GITEM TEIOB EAIE PER [MOUNT EXAM I IDENTIFICATION REPORT NO.1311.10

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

B-K-2

4

3

3

(CONT'D)

RECIRC MANIFOLD A & B

RECIRC RISERS MANIFOLD A & B

HEAD VENT LINE

BOTTOM HEAD DRAIN


MAIN STEAM CONDENSATE LEAK OFF 3"

ONE

TWO THREE

ONE

TWO

THREE

ONE TWO THREE

ONE

TWO THREE

ONE TWO THREE

ONE TWO THREE

RMAK-11, 13A, 17 RMBK-17

RRJK-6 .RRKK-6 RRDK-6 RRCKR-6 RRGKR-6 RRHKR-6

HVAK-21

HDAK-24A HDAK-28A HDAK-29A

CPAK-20 CPAK-14A

SR-723

82-45, 46, 159 82-158

82-50, 50R 82-51 82-155 87-113 87-112 87-111

84-218

86-471 86-671 86-672

84-219 87-114, 114R

87-009

LCD110482R11

1

3

1 1

1

Form 170278

,t I I

4 4


Table 11 .1 Page of 5

Major item: COMPONENT SUPPORTS

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D AMOUNT ITEM INSPECTION ITEM I GORY ITEM TO BE EXAMINED I PER AMOUNT EXAM I IDENTIFICATION REPORT NO.

(CONTINUED)

MAIN STEAM CONDENSATE LEAK OFF 2"

CRD SCRAM HEADER A & B

B11.10

B11.20

B11.30

R-K-2

B-K-2

B-K-2

RECIRC VALVE BYPASS A&B

PUMPS

COMPONENT SUPPORTS

VALVES

COMPONENT SUPPORTS

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

ONE TWO

THREE

ONE

TWO

THREE

ONE TWO THREE

ONE TWO THREE

3

9

8

1

1

PSH-724, SR-722

725

CDAK-2A,3A,19, 20,38A,40,5

CDBK-3,17A CDBK-16A, 17

CDAK-19A,230,2A

CDAK-30,37,4

SDBK-6

VBBK-6A (REMOVED 1984)

87-011, 005 87-010

86-343,344,346, 347,348,349,254, 250,345 86-350,351 87-002,003,002R, 001,001R 87-333,333R,332, 328 87-329,330,331

86-674

82-156

Form 17-0278

LCD110482R11

CRD SCRAM A & B

HEADER DRAIN

IC

NORTHERN STATES POWER COMPANY MONTICELLO NUCLEAIR GENERATING PLANT INSERVICE INSPECTION-EXAMINATION SUMMARY

Table S12.1 Page I of 1

Major Item: PUMP CASING & VALVE BODIFS

IEXAM I CO)MPONENT OR SYSTEM I III SUB CATE- AND DESCRIPTION OF INSP. REQ'D MOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED I PER MOUNT EXAM IDENTIFICATION REPORT NO.

PUMPS

PUMP CASING WELDS

PUMP CASING

RECIRC PUMPS A & B

VALVES

VALVE BODY WELDS

VALVES BODY, EXCEEDING 4 IN. NOMINAL PIPE SIZE

ATWOOD MORRILL GLOBE VALVES

TARGET ROCK RELIEF VALVES

ANCHOR CHECK VALVES

ATWOOD MORRILL CHECK VALVE

ROCKWELL CHECK VALVE

ANCHOR GATE VALVE

CRANE CHAPMAN GATE VALVE

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

LCD110482R12

B12. 10

B12.20

B12. 10

B12.20

B-L-1

B-L-1

B-L-1

B-L-1

THREE

THREE

THREE

TWO

THREE

THREE

1 1 A010-46B 87-154

Form 170278

. I I .

, . t



Major item: REACTOR VESSEL INTERIOR

EXAM COMPONENT OR SYSTEM I SUB CATE- AND DESCRIPTION OF INSP. REQ'D MOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED I PER MOUNT EXAM I IDENTIFICATION REPORT NO.

REACTOR VESSEL

VESSEL INTERIOR

INTERIOR ATTACHMENTS & CORE SUPPORT STRUCTURES

B13.10

813.20 & 813.3

*B-N-I

B -N -1

*ONE

TWO THREE

ONE

TWO THREE

Appendix H Core Spray Appendix I Feedwater Appendix B Cladding Appendix E Jet Pumps *Inspected areas abo reactor core that is for examination.by t components during no

Appendix J Shroud Supports Appendix C Top Guide Appendix F Shroud Shelf Appendix K Steam Dryer Brackets Appendix L Dryer Support Appendix D Steam Separator Guide Rod Brackets *Inspected visually attachments and supp

84-149/86-693 87-031 84-148/86-694 87-032 86-689

86-691 87-030 ie and below the made accessible e removal of -mal refueling.

84-150

86-690 87-028 86-692

86-695

86-696 87-033 87-029

ccessible rts

J JI a a I _____________ I

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

LCD110482R13

* *

Form 170278

I I I



Major item: REACTOR VESSEL INTERIOR


REACTOR VESSEL (PWR)

CORE SUPPORT STRUCTURES

.5 ______ .1 & .1 & .1

PPM-0043, Rev. 0 (6/86) (M&SP 5.2) Form 17-0278

LCD110482R13

B13.30 B-N-1


Table S14.1 Page 1 of1

Major Item: CONTROL ROD HOUSING WELDS

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP REQD AMOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED L PER MOUNT EXAM IDENTIFICATION REPORT NO.

REACTOR VESSEL

WELDS IN CRD HOUSING ONE TWO THREE

1 1 1

1 22-03 86-332, 333

PPM-0043, Rev. 0 (6/86) (M&SP 5.2) Form 170278

114. 10 B-0

I A I I

PPM-0043, Rev. O (6/86) (M&SP 5.2) Form ITove



Major Item: PRESSURE RET NING COMPONENTS

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP.. RED MOUNT ITEM INSPECTION ITEM IGORY ITEM TO BE EXAMINED IPER MOUNT EXAM IIDENTIFICATION REPORT NO.

REACTOR VESSEL

PIPING

PUMPS

VALVES

REACTOR VESSEL

PIPING

PUMPS

VALVES

PRESSURIZER

STEAM GENERATORS

HEAT EXCHANGERS

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

LCD121587WMHO4

B15. 10

115.50

115.60

B15.70

B15. 11

B15.51

B15.61

115.71

B15.20

B15.30

B 15.40

B-P

B-P

B-P

B-P

B-P

B-P

B-P

B-P

B-P

B-P

B-P

Form 170278

I I

IS I

NORTHERN STATES POWER COMPANY MONTICELLO Unit I Examination comparison Summary

SUB-ITEMI SYSTEM ICLASS I ISO IMETHI ITEM | REPORT PREVIOUS RESULTS CURRENT RESULTS LIMITATIONS

-------- I........--------.I------ I ---------- I---- I --------------- I --------- I -------------------- ------------------- I -----------------81.11 (REACTOR VESSEL I FIGURE 4 |UTO IVCBB-4 @ N4B 187-293 1 Resutts:NONE Resutts:NONE IINSULATION 8" UPSTRM WELD TOE 181.11 REACTOR VESSEL I FIGURE 4 JUT4 jVCBB-4 @ N4B 187-315 1 Resutts:NONE Results:NONE LIMITED TO 6"; INSULATION 181.11 IREACTOR VESSEL I IFIGURE 4 jUT6 IVCBB-4 @ N4B 187-298 1 Resutts:NONE Resutts:NONE INSULATION 6" DNSTRM WELD TOE IB1.11 IREACTOR VESSEL I IFIGURE 4 IVT1 IVCBB-4 @ N4B 187-304 1 Results:NONE Resutts:NAD NONE IB1.11 REACTOR VESSEL I FIGURE 4 IUTO IVCCB-4 @ N4C 187-291 1 Resuits:NONE Resutts:NONE jINSULATION 6" UPSTRM WELD TOE 1B1.11 REACTOR VESSEL I FIGURE 4 IUT4 IVCCB-4 @ N4C 187-313 1 Resutts:NONE Results:NONE LIMITED TO 8"; INSULATION 181.11 REACTOR VESSEL I FIGURE 4 JUT6 IVCCB-4 @ N4C -187-301 1 Resutts:NONE Results:NONE INSULATION 8" DNSTRM WELD TOE B1.11 REACTOR VESSEL I I IFIGURE 4 bVT1 IVCCB-4 6 N4C 187-306 1 Results:NONE Resutts:NAD NONE 181.21 REACTOR VESSEL I FIGURE 5 |UTO |HCAB-1 6 HMAB-4|87-247 Resutts:NONE Resutts:NONE 12"x4" LUG, 4" DS AT 18" 181.21 REACTOR VESSEL I FIGURE 5 |UT4 HCAB-1 6 HMAB-4187-258 I Results:NONE Results:NONE 12"x4" LUGS, 4" DS 6 18" CW. 181.21 REACTOR VESSEL I FIGURE 5 IUT6 |HCAB-1 6 HMAB-4187-273 Resutts:NONE Results:NONE NONE 81.21 |REACTOR VESSEL I I FIGURE 5 |VT1 |HCAB-1 6 HMAB-4187-297 Results:NONE Results:NAD NONE 181.21 IREACTOR VESSEL I IFIGURE 5 |UTO jHCCB-2 120-240 187-186 1 Resutts:NONE Resutts:IND ACCEPTABLE SPOT INDICATION

I I I I I I I I I I I I I IType:SPOT I I I I I I IAmptitude:35

xI I I 1 1 I-3 I I I I I I ILoc:1811 I I I I I I ILength:<.25 181.21 |REACTOR VESSEL I I FIGURE 5 |UT4 |HCCB-2 120-240 187-161 1 Results:NONE Results:NONE INONE

181.21 REACTOR VESSEL I I FIGURE 5 |UT6 IHCCB-2 120-240 187-184 1 Results:NONE Results:NAD NONE

|81.21 REACTOR VESSEL | I FIGURE 5 |VT1 (HCCB-2 120-240 187-190 1 Results:NONE Results:NAD NONE

JB1.22 REACTOR VESSEL | I IFIGURE 5 |UTO |HMAB-2 2'-5" 187-245 1 Resutts:N/A Resutts:NAD NONE

181.22 REACTOR VESSEL I I FIGURE 5 jUT4 |HMAB-2 2--5" 187-257 1 Resutts:N/A Resutts:NAD NONE 81.22 REACTOR VESSEL I I FIGURE 5 |UT6 IHMAB-2 2--5" 187-271 1 Resutts:N/A Results:NAD ACCEPTABLE SPOT INDICATION 181.22 IREACTOR VESSEL I I FIGURE 5 |VT1 IHMAB-2 2--5" 187-295 1 Resutts:N/A Results:NAD jNONE

181.22 |REACTOR VESSEL | I FIGURE 5 |UTO |HMAB-3 2'-5" 187-246 1 Resutts:N/A ResuLts:NAD NONE 1B1.22 |REACTOR VESSEL | I IFIGURE 5 |UT4 IHMAB-3 2'-5" 187-256 1 Resuits:N/A Results:NAD NONE 1B1.22 |REACTOR VESSEL I I IFIGURE 5 IUT6 |HMAB-3 2--5" 187-272 1 Resutts:N/A Resutts:NAD NONE I81.22 |REACTOR VESSEL I |FIGURE 5 IVT1 |HMAB-3 2--5" 187-296 1 Resutts:NONE Results:NAD NONE 181.22 |REACTOR VESSEL I |FIGURE 5 |UTO jHMCB-5 7' 187-187 1 Results:NONE ResuLts:NAD INONE 181.22 IREACTOR VESSEL I IFIGURE 5 |UT4 IHMCB-5 7' 187-162 1 Results:NONE Resutts:NAD INONE

|81.22 IREACTOR VESSEL I I jFIGURE 5 IUT6 |HMCB-5 7' 187-185 1 Resutts:NONE Resutts:NAD NONE

181.22 |REACTOR VESSEL I I IFIGURE 5 IVT1 |HMCB-5 7' 187-193 1 Results:NONE Resutts:NAD NONE 11.22 IREACTOR VESSEL I I IFIGURE 5 IUTO JHMC-6 7' 187-188 1 Resutts:NONE Results:NAD INONE

Page 1 of 26

, f . .

NORTHERN STATES POWE MONTICELLO Unit I

ISUB-ITEMI SYSTEM |CLASS

I -------- I........---.1----jB1.22 IREACTOR VESSEL I I 121.22 |REACTOR VESSEL I I 181.22 |REACTOR VESSEL | I B10.10 |CRD SCRAM HDR B I I 810.10 IFEEDWATER C I I f810.10 IFEEDWATER C I I 810.10 FEEDWATER C I 810.10 IFEEDWATER D I 1810.10 IFEEDWATER D I 810.10 IFEEDWATER D I 1810.10 MAIN STEAM D I JB10.10 IMAIN STEAM D I I 1810.10 MAIN STEAM D I 1810.10 IRECIRC LOOP B I 1810.10 IRECIRC LOOP B I I 1810.10 IRECIRC LOOP B I I 1810.10 IRECIRC LOOP B I 1810.10 IRECIRC LOOP B I I

I I I I I I I I 1810.10 IRECIRC LOOP B I I 1810.10 |RECIRC LOOP B I I 1810.10 IRECIRC MAINF LOOP A I 1810.10 |RECIRC MANIF LOOP A I 1810.10 IRECIRC MANIF LOOP A I 1810.10 IRECIRC MANIF LOOP B I 1810.10 IRECIRC MANIF LOOP B I 1810.10 jRECIRC MANIF LOOP B I 811.10 CORE SPRAY A I 1811.10 ICRD SCRAM HDR B I I

I I I I I I I I I

II I

R COMPANY TABLE S-II Examination Comparison Summary

.. .. . . . .. . . . .. .. .. .... ... .. ....... ............................................ I ISO IMETHI ITEM REPORT PREVIOUS RESULTS CURRENT RESULTS LIMITATIONS

- -- - --1 - -I- - - - - - - -I- - - - - - - - - - - - - - - - - - - - - - - - - - ------- ---------- ----- --

IFIGURE 5 |UT4 |HMCB-6 7- 187-164 | Results:NONE Resutts:NAD INONE |FIGURE 5 (UT6 |HMCB-6 7' 187-183 1 Results:NONE Results:NAD INONE |FIGURE 5 |VT1 (HMCB-6 7' 187-192 1 Resutts:NONE Results:NAD |NONE JISI-24B |VT3 ICDBK-4 187-004 I Results:N/A Resutts:NAD |NONE ISI-5B MT |FWCK-7 j87-280 | Results:NONE Results:NAD ILUGS 1-4

|ISI-5B JVT1 IFWCK-7 187-282 1 Results:NONE Resutts:NAD INONE ISI-5B |VT3 IFWCK-7 187-283 1 ResuLts:NONE Results:NAD INONE

JISI-5B |MT jFWDK-7 187-279 I Results:NONE Resutts:NAD ILUGS 1-4 1ISI-5B jVT1 IFWDK-7 187-281 | Results:NONE Results:NAD |NONE |ISI-5B IVT3 IFWDK-7 187-284 1 Results:NONE Results:NAD INONE ISI-4 MT IMSDK-32 187-377 1 Results:NONE ResuLts:NONE IPAINTED SURFACE

IISI-4 IVT1 IMSDK-32 187-372 | Results:NONE Results:NONE ILUGS 1-4

IISI-4 IVT3 IMSDK-32 |87-374 1 Resutts:NONE ResuLts:NONE |2 LUGS INSULATED ISI-13B PT IRCBKR-16 87-347 Results:NONE Results:NAD INONE ISI-13B IVT1 IRCBKR-16 87-348 Resutts:NONE Results:NAD INONE

IISI-13B IVT3 IRCBKR-16 187-371 1 Results:NONE Results:NAD NONE 11SI-13B IVT3 IRCBKR-29 |87-334 Results:NONE Results:NAD NONE 11SI-13B jPT IRCBKR-32 |87-376 1 Results:IND Results:NONE 11" BOTTOM OF LUGS

I | Type:LINEARS I I I I IAx Loc: I I I I I Circ Loc: I I I I I Length: I |ISI-13B IVT1 jRCBKR-32 j87-373 1 ResuLts:NONE | Resutts:NAD ji" BOTTOM OF LUGS

11SI-13B IVT3 IRCBKR-32 187-350 | Results:NONE I Results:NAD INONE 1ISI-13C IPT IRMAKR-6 187-135 1 Results:NONE | Results:NA0 |NONE IISI-13C IVT1 RMAKR-6 187-136 1 Results:NONE Results:NAD |NONE |ISI-13C IVT3 IRMAKR-6 j87-134 1 Resutts:NONE j Resutts:NAD jNONE |ISI-13D PT IRMBKR-13 187-357 1 Results:NONE Results:NAD INONE JISI-13D JVT1 IRMBKR-13 187-355 1 ResuLts:NONE Results:NAD |NONE IISI-13D IVT3 IRMBKR-13 187-351 1 Results:NONE Results:NAD INONE |ISI-6A IVT3 ICSAK-7 187-335 1 Results:NONE ResuLts:NAD |NONE 1ISI-24B IVT3 ICDBK-16A 187-002 1 Results:N/A I Results:IND jSEE REPORT 87-002R FOR REPAIR

IIType:BOLT LOOSE I I I I Ax Loc:

I I I I I I Circ Loc: I I I I I ILength: I I I I IIII

Page 2 of 26

TABLE S-II NORTHERN STATES POWER COMPANY MONTICELLO Unit I Examination Comparison summary

-------------------------------------------------------------------------------------------------------------------------ISUB-ITEMI SYSTEM CLASS I ISO JMETHI ITEM I REPORT PREVIOUS RESULTS CURRENT RESULTS LIMITATIONS I .. . . ... I...-------------- -- -------- -- I --------------- I ------ I ---- ------------ I-----------------I------------------------------I 811.10 ICRD SCRAM HDR B I |ISI-24B JVT3 ICDBK-16A 187-003 1 Results:N/A Results:NAD NONE 1811.10 CRD SCRAM HDR B 1 1, (ISI-24B |VT3 CDBK-16A 87-002R Results:N/A I Results:NAD INONE 1811.10 ICRD SCRAM HDR B | I |ISI-248 (VT3 ICOBK-17 87-001 Resutts:N/A Resutts:IND ENGINEER EVALUATION - ACCEPT.

I I |I Type:MISS WELD I I I I I I I I Ax Loc:

I I I I I I I I I Circ Loc: I I I I I I I I Length:

IB11.10 |CRD SCRAM HDR B I I ISI-24B |VT3 ICDBK-17 187-001R I Results:N/A | Results:NAD NONE 1811.10 CRD SCRAM HEADER A I ISI-24A VT3 ICDAK-19A 87-333 Results:N/A | Results:IND SEE REPORT 87-333R FOR REPAIR

I Type:THRD ENG'T I I I I I I I I IAx Loc: I I I I I 1 I I I C irc Loc: I

I JCRD SCRAM HEADER A |CRD SCRAM HEADER A

|CRD SCRAM HEADER A

ICRD SCRAM HEADER A

|CRD SCRAM HEADER A

ECRD SCRAM HEADER A IFEEDWATER D

I

I I

|FEEDWATER D

I I

I

|MS CONDENSATE jMS DRAIN A IMS DRAIN A |MS DRAIN D

jRECIRC LOOP A

| I |ISI-24A IVT3 ICDAK-19A I |ISI-24A IVT3 ICDAK-230

I I |ISI-24A (VT3 (CDAK-2A

| I IISI-24A IVT3 ICDAK-30

I I |ISI-24A JVT3 ICDAK-37 I I JISI-24A IVT3 CDAK-4 I I |ISI-5B JVT3 IFWDK-31

I I I I I I I IS I I S IP I I 1ISI1-5B IVT3 |FWDK-31

I I I I I I I I I I I I

I I |ISI-23 |VT3 jPSH-724 I I |ISI-23 IVT3 ISR-722 I I JISI-23 IVT3 IPSH-725

I |ISI-13A jVT3 |PHAR-4

I I I I I I I I I I I I I I I I I I I I

I I I Length: 187-333R I Results:N/A Results:NAD NONE

187-332 1 Results:N/A Resutts:NAD INONE

187-328 | Resutts:NONE Results:NAD INONE

187-329 1 Results:N/A Results:NAD NONE

187-330 1 Results:N/A Results:NAD INONE

187-331 | Results:N/A | Results:NAD NONE

187-288 1 Resutts:NONE ( Results:IND INUTS TACK WELDED SEE 87-288R

I I I Type:THRD ENG'T I 1 I Ax Loc:

I I I Circ Loc: I I I Length: 187-288R I Results:NONE Results:IND ENGINEER EVALUATION - ACCEPT.

I I | Type:THRD ENG'T I

187-009 187-011 187-010 187-005 187-118

Resutts:N Results:N

I Results:N Results:N Results:l

I Type:LOOS Ax Loc:

Circ Loc:

I Length:

/A /A /A /A ND E BOLT

Ax Loc: Circ Loc: Length: Results:NAD Results:NAD Results:NAD Resutts:NAD Results:NONE

(NONE NONE NONE INONE NONE

I

I

Page 3 of 26

I 1811.10 (811.10 811.10

IB11.10

1811.10

1811.10 6B11.10

1811.10 IB I I

jB11.10

I

I

|B11.10

JB11.10 |B11.10

|811.10

JB11.10 I I

I

I I

, I Vt 4

NORTHERN STATES POWER COMPANY MONTICELLO Unit I Examination comparison summary

-------------------------------------------------------------------------------------------------------------------------SUB-ITEMI SYSTEM fCLASS I ISO IMETHI ITEM I REPORT PREVIOUS RESULTS I CURRENT RESULTS I LIMITATIONS 1-------- ----------------------1------1----------I----1 ----- I -----------------1811.10 IRECIRC LOOP A I I IISI-13A 1VT3 |PHAR-5 187-117 1 Resutts:NONE I Resuits:NA NONE 1811.10 IRECIRC LOOP A I IISI-13A IVT3 PSSAR-5 187-116 1 Results:NONE Resutts:NAD INONE 811.10 jRECIRC LOOP A I ISI-13A 1VT3 IRCAKR-12 187-115 1 Results:NONE Resutts:NAD NONE IB11.10 IRECIRC RISER C I IISI-13D JVT3 jRRCKR-6 187-113 1 Resuits:NONE Results:NAD NONE 1111.10 (RECIRC RISER G I JISI-13C |VT3 IRRGKR-6 187-112 1 Resutts:NONE Results:NAD INONE 811.10 IRECIRC RISER H I I JISI-13C JVT3 jRRHKR-6 187-111 1 Resutts:IND Resutts:NONE NONE

I I I I ITpe:LOOSENUT I I I I I I I I I I I I I ILength: I |811.10 |RHR LOOP C I I |ISI-11C IVT3 IRHCKR-10 187-375 1 Resutts:NONE Results:NAD NONE 1811.10 (RHR LOOP C I I JISI-11C |VT3 IRHCKR-17A 187-289 1 Resutts:IND Resutts:NONE INONE

I I I I IWEEP I I I I I I ICircLoc:HOLE

ILength: 1811.10 JRHR LOOP C | I JISI-11C JVT3 |RHCKR-24 .187-290 1 Results:IND Results:NONE INONE I I I I I I

I I I I I ICircLoc:HOLE I I I I I I 1811.10 RHR LOOP E | I JISI-11E jVT3 (RHEKR-12 187-110 1 Resutts:NONE Results:NAD INONE 1811.10 STANDBY LIQUID CONTRI I |ISI-22 |VT3 ICPAK-14A 187-114 1 Results:NONE ResuLts:IND SEE PERORT 87-114R FOR REPAIR I I I I I IDRAWING I I I I I ILoc: I I I I I ILoc: I I I I I ILength: 1811.10 ISTANDBY LIQUID CONTRI I |ISI-22 jVT3 ICPAK-14A 187-114R I Results:NONE I Resutts:NAD INONE 1812.20 |RHR LOOP B I I IISI-11B IVT1 |A010-46B 187-154 1 Resutts:N/A I Resutts:NAD VALVE DISC SHUT. 1B3.100 IFEEDWATER B | I |ISI-5A |UT4 jFWBD-1 BORE 187-309 1 Resutts:NONE Resutts:NAD ITHERMAL LUG a 9 O'CLOCK. JB3.100 IFEEDWATER 8 1 jISI-5A jUT4 IFWBD-1 IR 187-312 1 Resutts:NONE Results:NAD ILUG @ 2 OCLOCK. 1B3.100 IFEEDWATER C I IISI-5B |UT4 IFWCD-1 BORE 187-310 1 Resutts:NONE Results:NAD ITHERMc-COUPLE 2 9 O'CLOCK. 1B3.100 jFEEDWATER C I IISI-5B IUT4 IFWCD-1 IR 187-311 1 Results:NONE Resutts:NAD INONE 1B3.100 IHEAD SPRAY N6A I I JISI-11D IUT4 IRHDD-1 IR 187-202 I Resutts:NONE Results:NAD INONE 183.100 RECIRC INLET E I |ISI-13D IUT4 IRRED-1 IR 187-386 1 Resutts:NONE Resutts:NAD NONE

Page 4 of 26

NORTHERN STATES POWER COMPANY MONTICELLO Unit I

SUB-ITEM! SYSTEM |CLASS | ISO

I-----I ---------------- I -----I1B3.90 IFEEDWATER B I I |ISI-5A 183.90 IFEEDWATER B | I |ISI-5A 83.90 IFEEDWATER B | I jISI-5A B3.90 IFEEDWATER B I I IISI-5A 1B3.90 IFEEDWATER B | I ISI-5A 1B3.90 IFEEDWATER C I I IISI-5B 183.90 FEEDWATER C I I ISI-5B B3.90 IFEEDWATER C I I ISI-5B 1B3.90 IFEEDWATER C | I IISI-5B IB3.90 HEAD SPRAY N6A I I IISI-11D JB3.90 HEAD SPRAY N6A | I ISI-11D IB3.90 IHEAD SPRAY N6A I IISI-11D IB3.90 |HEAD SPRAY N6A I I JISI-11D 183.90 |HEAD SPRAY N6A I I |ISI-11D 1B3.90 JHEAD SPRAY 46A | I |ISI-11D 1B3.90 IRECIRC INLET E I I JISI-13D

I I I I I I I I S I I I I

II I I I I I I I I I I 83.90 |RECIRC INLET E | I |1SI-13D

I I I I I I I I I I I I I I I I

B83.90 |RECIRC INLET E | I |1SI-13D

| I I I I I I I I I I

I I|I 11 I I I 1 I I I

T

Examination Co

IMETHI ITEM I REPORT I PREVIOUS RESULTS I CURRENT RESULTS

I ---- ..--- ---------------------- I- -------------------- 1--------------------1 jUTO FWBD-1 187-294 1 Results:NONE Results:NAD IT |UT4 IFWBD-1 187-314 | Results:NONE I Resutts:NAD IT IUT6 IFWBD-1 187-299 | Results:NONE ResuLts:NAD IT |UT6 jFWBD-1 187-299 1 Results:NONE j Results:N/A jVT1 IFWBD-1 187-302 | ResuLts:NONE | ResuLts:NAD |UTO jFWCD-1 187-292 1 Resutts:NONE ResuLts:NAD

|UT4 IFWCD-1 187-316 1 ResuLts:NONE Results:NAD IUT6 IFWCD-1 187-300 | Results:NONE | Resutts:NAD IN IVT1 jFWCD-1 j87-303 1 Resutts:NONE | ResuLts:NAD N IUTO IRHDD-1 187-189 | Results:NONE | Results:NAD N IUT4 IRHDD-1 187-163 | Results:NONE I Resutts:NAD IN IUT4 IRHDO-1 187-163 | Results:NONE Resutts:N/A IN IUT6 IRHDD-1 187-182 1 Results:NONE ResuLts:NAD IN

|UT6 IRHDD-1 187-182 I ResuLts:NONE I Results:N/A IN IVT1 IRHDD-1 187-191 1 Resutts:NONE | Resutts:NAD IN |UTO IRRED-1 187-362 I Results:NONE | ResuLts:IND I I I I I I Scan: 1L I I I I I Type:SPOT I I I I I Amplitude:40

I I I Ax Loc:5" I I I I Circ Loc:15 I I I I I Length:SPOT |UTO IRRED-1 187-362 1 Results:NONE I*ResuLts:IND I I I I I Scan: iL I I I I I I Type:SPOT I

I I I I AmpLitude:45 I I I I Ax Loc:3" | | | | | Circ Loc:6:00

| I | I | Length:SPOT |UTO IRRED-1 187-362 I Results:NONE I Resutts:IND I I I I I I Scan: iL L

I I I I Type:SPOT I I 1 I I Amplitude:55 | | | | I | Ax Loc:C.L. WELD I | | I I Circ Loc:6:00+17"1 I I I I I Length:SPOT I 1 1I I I II

ABLE S-II

mparison summary

LIMITATIONS ....-................. I HERMO-COUPLE a 2 O'CLOCK. *HERMO COUPLE 6) 2:00 3/4"LONG HERMO COUPLE a 2 O'CLOCK 0 S-2 DUE TO CONFIGURATION ONE NONE ONE 0 S-2 DUE TO CONFIGURATION ONE ONE ONE 0 SCAN -- NOZZLE.

ONE O SCAN 2 DUE TO NOZZLE ONE NSUL. 7:30-10:30

NSUL. 7:30-10:30

NSUL. 7:30-10:30

Page 5 of 26

, I . 0

I'

NORTHERN STATES POWE MONTICELLO Unit I

--------------------------|SUB-ITEMI SYSTEM JCLASS I -------- I----- ----------- 1----- I |B3.90 jRECIRC INLET E I I

1 II I I 1

183.90 IRECIRC INLET E I I B3.90 |RECIRC INLET E I I B3.90 (RECIRC INLET E I I

1B3.90 IRECIRC INLET E | I 85.10 |HEAD SPRAY N6A I 85.10 |HEAD SPRAY N6A I I 1B5.10 (HEAD SPRAY N6A I I (85.10 HEAD SPRAY N6A I JB5.10 |HEAD SPRAY N6A I I 185.10 jHEAD SPRAY N6A I I 185.10 (INSTRUMENT N6A B I 1B5.10 (INSTRUMENT N11B I

|B5.10 |INSTRUMENT N11B | I I II I II I II I II

I I I I I I I II I I 1 1I.1 RIR INEI

I II I II I II

I II I II

R COMPANYTABLE S-II

Examination Comparison summary

I ISO (METH| ITEM I REPORT I PREVIOUS RESULTS CURRENT RESULTS I LIMITATIONS -- - - - - -I- - - - - - - -I- - - - - - - - - - - - - - - - - - - - - - - - - - ---- ---- ---- ----

|ISI-13D |UTO IRRED-1 187-362 1 ResutS:NONE Resuits:IND (INSUL. 7:30-10:30

I Scan:1L I I I I fType:LAMINATION I I I I IAmplitude:65

IAx Loc:3.5 I I ( I (Circ Loc:12:OO-15"1 I I I ILength:1/2"L1/411W

|ISI-13D |UT4 |RRED-1 (87-389 1 Results:NONE Results:NAD (THRMO-CPLE @ 5:00, 8" (ISI-13D |UT4 (RRED-1 187-389 1 Resutts:NONE Resutts:NAD INO SCAN -- NOZZLE |ISI-13D jUT6 |RRED-1 (87-364 1 Resutts:NONE Results:NAD (NONE |ISI-13D (VT1 |RRED-1 (87-352 1 Resutts:NONE Resutts:NAD (NONE JISI-11D (PT (RHDJ-2 187-206 1 ResuLts:NONE Resutts:NAD (NONE |1SI-11D jUT4 |RHDJ-2 (87-122 1 Resutts:NONE Results:N/A (S-i LIMITED TO 1.25" |ISI-11D |UT4 |RHDJ-2 (87.122 1 Resuits:NONE Results:N/A (5-2 45 deg DOES NOT R (ISI-11D |UT4 (RHDJ-2 (87-122 1 Resutts:NONE Resutts:N/A (S-3 45 deg DOES NOT R (ISI-11D JUT4 |RHDJ-2 (87-388 1 Resutts:NONE Results:NAD (NONE |ISI-11D |VT1 |RHDJ-2 187-387 1 Resutts:NONE Results:NAD (NONE (ISI-18A (PT (VIBF-2 (87-307 1 Resutts:NONE Resutts:NAD (NONE (ISI-18A jUT4 |VIBF-2 (87-322 1 Results:GEO Results:GEO (NONE

Scan:l (Scan: 11 Type: Type:ID/O GEO

(Amplitude:<20 (Amplitude:<20 (Ax Loc: (Ax Loc: Circ Loc: Circ Loc:

I (( (Length: (Length:360 INTMIT (ISI-18A (UT4 |VIBF-2 (87-322 1 Resutts:NONE Results:GEO (NONE

IScan:2 Type:ID/OD GEO

IIAmpIitude:<20 (Ax Loc:

ICircLoc: ILength:360 INTMIT

|ISI-18A |VT1 IVIBF-2 (87.305 1 Resutts:NONE Results:NAD (NONE |ISI-13D (PT |RREFR-2 (87-346 1 Resutts:NONE Resutts:NAD (NONE JISI-13D (UT4 JRREFR-2 187-363 1 Resutts:GEO Resutts:NONE (1.8"SCAN S.E. FORGI

IScan: IType:IDGEO

IIAmpitude:<20 I (( Ax Loc:

Circ Loc:360 INTERM( I ILength: I II

Page 6 of 26

.I

FROM WLD(

BY FLANGE EACH ID EACH ID

NG GEOM.I

. I , I . 4

. 4 1

.4 4

TABLE S-II NORTHERN STATES POWER COMPANY MONTICELLO Unit I Examination comparison summary

1-------------I------------------------------------------------------------------------------------------------SUB-ITEMI SYSTEM ICLASS I ISO IMETHI ITEM I REPORT PREVIOUS RESULTS I CURRENT RESULTS I LIMITATIONS

.----- I----1--------I- I------ I----I ------- ---------- I--------------------I------- ----- I------- ----------1B5.10 IRECIRC INLET E I I 11SI-13D JUT4 RREFR-2 187-363 I Results:GEO | ResuLts:NONE 12.5" SCAN LENGTH -- NOZZLE GEOj

I I I I I I Scan:2 I I I I I I I .I Type:ID GEO

I I I I I I I IJAmplitude:30 I I I I I I IAx Loc:

I | | I | Circ Loc:360 INTERM I I I I I I Length:

165.10 IRECIRC INLET E I I IISI-13D jUT4 IRREFR-2 187-363 1 Results:GEO Resutts:NONE INONE I I I I I I I IScan:3 I I I I I I I I I I Type:ID GEO I I I I I I I I Amplitude:<20 I I I I I I I IAx Loc:

I|I I I I Circ Loc:360 INTERMI I I I I I I I Length: I jB5.10 fRECIRC INLEt E I IISI-13D IUT4 IRREFR-2 187-363 I Results:GEO Resutts:NONE fNONE I I I I I I I IScan:4 II I I I I I I I I Type:ID GEO

I I I I I I . I Amplitude:<20 I I I I I I I IAx Loc:

II I I I I |I Circ Loc:360 INTERMI I I I I I I ILength: I B5.10 RECIRC INLET E I ISI-13D jUT4 IRREFR-2 187-363 I Resutts:GEO ResuLts:NONE jNONE I I I I I I I IScan:3s I I I I I I I I I IjType:ID GEO I I I I I I I I AmpLitude:<20 I I I I I I I IAx Loc:

I I I I I Circ Loc:360 INTERMI I I I I I I I Length: I jB5.10 IRECIRC INLET E | 1 JISI-13D JUT4 IRREFR-2 187-363 Resutts:GEO ResuLts:NONE jNONE I I I I I I I IScan:4s I I I I I I I I I Type:ID GEO I I I I I I I I I AmpLitude:<20 I I I I I I I I IAx Loc: I

I|I I I | I Circ Loc:360 INTERMI I I I I I I I jLength: I

Page 7 of 26

.1 a


------------------------------------------------------------ISUB-ITEMI SYSTEM |CLASS I ISO

. ...-- ....- ....- - .. -.1-- ---- I-------1B5.10 IRECIRC INLET E | I 1ISI-13D 85.50 CRD SCRAM HEADER A I I |ISI-24A 1B5.50 |CRD SCRAM HEADER A | I (ISI-24A

I I I I I I I I I I I I I I I I 1 I I I I I I I 185.50 CRD SCRAM HEADER A I I |ISI-24A B5.50 IHPCI STEAM I I jISI-7 (B5.50 IHPCI STEAM I I |ISI-7 I I I I

B55 |I SEMI ISI7 I I I I

I I I I

I55 |I SEMI ISI7 I I I I I I I I 1 I I I 1 I I I I I I I I I I I I I I I I I I I 1 1 I I I I I I I I I I

II I I

-

IMETHI ITEM

-I---- I-------------IVT1 |RREFR-2

PT ICDAF-43

IUT4 |CDAF-43

I I I I I I I I I I

I I jVT1 jCDAF-43

|PT PSAF-2B IUT4 IPSAF-28

I I

I I I I I I I I IUT4 JPSAF-2B

I I I I

I I I I A I I

I I |UT4 |PSAF-2B I I

I IA I I I I I I I I I I I I

REPOR

187-349 187-392 187-400 1

187-393 187-255 187-317

87-317

187-317

I8 -31

. I

TABLE B-.L

Examination comparison summary

T PREVIOUS RESULTS CURRENT RESULTS LIMITATIONS -- -------- ---------- -1------------I----------------- I I Results:NONE I Results:NAD INONE Results:N/A | Resutts:NAD NONE

| Resutts:GEO j Results:NONE INONE I Scan:2 I I Type: ID GEO I AmpLitude:50 I Ax Loc:

I Circ Loc: I Length: | ResuLts:N/A ResuLts:NAD INONE | Results:NONE f Results:NAD NONE | Results:GEO | ResuLts:GEO INONE Scan: I scan: 1

| Type:OD GEO | Type:GEO I Amplitude:35 I Amptitude:100 | Ax Loc: | Ax Loc: I Circ Loc: I Circ Loc:360 INT. Length: Length: I Results:GEO I ResuLts:GEO |NONE Scan:2 | Scan: 2 Type:ID/OD GEO Type:GEO I Amplitude:35 | Amplitude:100 I Ax Loc: I Ax Loc: Circ Loc: | Circ Loc:360 INT. Length: | Length: I I Results:GEO I Results:NONE |NONE I Scan:3 II I Type:ID/OD GEO Amplitude:35 | I Ax Loc: Circ Loc:

I Length: I | Results:GEO | Results:NONE jNONE Scan:4 II I Type:ID/OD GEO I Amplitude:35 Ax Loc:

I Circ Loc: Length:

Page 8 of 26

.3 1 1

TABLE 8-II NORTHERN STATES POWER COMPANY MONTICELLO Unit I Examination Comparison summary

SUB -ITEMI SYSTEM |CLASS | ISO IMETHI ITEM 1 REPORT I PREVIOUS RESULTS CURRENT RESULTS LIMITATIONS -------. I . ------------------- I ------ I ---------- I----I --------------- I ---------- I --------------------- I-------------------- I-------------------------

185.50 JHPCI STEAM I I |ISI-7 IUT4 IPSAF-28 187-317 1 Results:GEO Results:NONE NONE | | I I I I I IScan:4s I II I I I I I I Type:ID/OD GEO I I I I I I I IAmplitude:35

I I I I I 1 IAx Loc: II I I I I. I ICirc Loc: 1 I I I I I I I I Length: j85.50 IHPCI STEAM I I |ISI-7 |UT4 IPSAF-2B 187-317 I Resutts:GEO f Results:NONE NONE I I I I I 1 I IScan:1s I

I I I I I IType:O GEO I I I I I I I I IAmplitude:30 I

I I I I I I IAx Loc: I I I I I I I ICirc Loc: I

I I I I I I I Length: I B5.50 |HPCI STEAM I I JISI-7 IUT4 (PSAF-2B 187-317 1 Results:GEO ResuLts:NONE NONE I I I I I I I I Scan:2S I

I I I I I IType:OD GEO I I I I I I I IAmpLitude:30 I I I I I I I IAx Loc: I I I I I I I I ICirc Loc: I I I I I I I I I ILength: I 1B5.50 (HPCI STEAM I I ISI-7 IUT4 |PSAF-2B 187-317 | Resutts:GEO | Results:NONE NONE I I I I I I I IScan:3s I I

I I I I I I I Type:ID/OD GEO I I I I I I I I Amplitude:35 S I I I I I I IAx Loc: I I I I I 1 I I circ ioc: I I I I I I I I ILength: I 185.50 jHPCI STEAM I I ISI-7 IVT1 IPSAF-2B 187-253 1 Results:NONE Results:NA0 INONE 1B5.50 JHPCI STEAM I I IISI-7 IPT IPSAF-2C 187-254 1 ResuLts:IND ResuLts:NONE NONE

Type:ARC STRIKE I I I I I I I IAx Loc: I I I I I I - I I Circ Loc:7:oo I I I I I I I I ILength: I 85.50 IHPCI STEAM I 1ISI-7 IUT4 JPSAF-2C 187-318 I ResuLts:GEO Resutts:GEO INONE

Scan:1 IScan: 1 Type:ID GEO |Type:ID GEO AmpLitude:100 I Amptitude:100

I I I I I I I I Ax Loc: Ax Loc:1.2" IICirc Loc: I Circ Loc:3"

1 I I I I I I I Length: I Length:3.5"1

Page 9 of 26

. I

a*

NORTHERN STATES POWER COMPANY MONTICELLO Unit I Examination Comparison summary

-----------------------------------------------------------------------------------------ISUB-ITEMI SYSTEM ICLASS I ISO IMETHI ITEM I REPORT PREVIOUS RESULTS I CURRENT RESULTS LIMITATIONS I --------------------I--I-------l---------------------- --------------------I--------------I --------------------|B5.50 JHPCI STEAM I I JISI-7 IUT4 |PSAF-2C 187-318 1 Resuits:NONE Resutts:GEO NONE I I I I I I I I I I I IGEO I I I I Ampitude:100 IAx Loc:145

I I I I ILoc:3 I I I I Length: 1B5.50 |HPCI STEAM I I |ISI-7 |UT4 JPSAF-2C 187-318 1 Resutts:NONE Resutts:GEO NONE I I I I1 I I I I I I GEO I I I I I IAmptitude:99 I I I I Loc:1.05 I I Circ Loc:9.5

I I I I ILength:2.75 |B5.50 |HPCI STEAM 1 I IISI-7 JUT4 |PSAF-2C 187-318 1 Results:NONE Resutts:GEO INONE I I I I I I I I I I I IGEO I I I I I IAmpitude:85 I I I I I IL c:1.2 I I I I I ICirc Loc:9.5

I I I Length:2.75 B5.50 |HPCI STEAM | I|ISI-7 |UT4 |PSAF-2C 187-318 1 Resutts:NONE Results:GEO NONE I I I I II S I I I I IType:IDGEO I I I I I IAmptitude:11 S I I I I ILoc:.9

ICic Loc:16.5 I I I I Length:4 1B5.50 |HPCI STEAM I I |ISI-7 JUT4 JPSAF-2C 187-318 1 Results:NONE Results:GEO INONE I I I I I I I I I I I IGEO

I I I I I II I Amptitude:100 I IAx Loc:1.2

I I IC c Loc:16.5" I I I I Length:4

.. _.........._.........I..........1--__ ___-I-__-Page_10 1of_26 Paire10oof32

NORTHERN STATES POWER COMPANY TABLE S-II I MONTICELLO Unit I Examination Comparison Summary --------------------------------------------------------------------------------------------------------------------------I SUB-ITEMI SYSTEM jCLASS | ISO IMETHI ITEM I REPORT I PREVIOUS RESULTS | CURRENT RESULTS | LIMITATIONS

1--------1--------------------1------I---------- I----I-------------- I----------I -- - - ------------- ----- --------------- I ---------------------- I--- I 185.50 |HPCI STEAM | I |ISI-7 1UT4 |PSAF-2C 187-318 Results:NONE Resutts:GEO INONE I I I I I I I IScan: 1 I

I I I I I I I I IType:ID GEO I I I 1 1. I I I Amptitude:110 I

| | I I I I I I IAx Loc:1.0" I I I I I I I Circ Loc:22.25" | | |I| I I I I I I Length:4.25" | |B5.50 |HPCI STEAM I I ISI-7 IUT4 JPSAF-2C 187-318 | Results:GEO Resutts:GEO INONE I I I I I I I Iscan:1 IScan: 1 I

| Type:OD GEO Type:ID GEO I Amplitude:100 Amplitude:110 I | Ax Loc: Ax Loc:1.0" | IICirc Loc: Circ Loc:22.25"1 | Length: Length:4.25" I

B5.50 IHPCI STEAM I I IISI-7 IUT4 IPSAF-2C 187-318 I Results:GEO Results:NONE INONE I I I I I I IScan:2

I I I I I I I ITyPe:OD GEO I I I I I I IAmptitude:35 I

I I I I I I IAx Loc: I I I I I I I I ICirc Loc: I I I I I I I I I ILength: I I 1B5.50 |HPCI STEAM I I |ISI-7 jUT4 IPSAF-2C 187-318 I Results:GEO Results:NONE INONE I I I I I I I IScan:3 II

I I I I I I IType:OD GEO I I I I I I I I IAmptitude:25 I 1 I I I I I I IAx Loc: I I I I I I I I 1Circ Loc: I

I I I I I I ILength: II 1B5.50 jHPCI STEAM I I |ISI-7 IUT4 |PSAF-2C 187-318 I Resutts:GEO I ResuLts:NONE NONE I I I I I I I I Scan:4 I

I I I I I I IType:ID/OD GEO I I I I I I I I AmpLitude:25 I I I I I I I I IAx Loc: I I I I I I I I Circ Loc: I I I I I I I I Length: I I I 1 _ _ 1 .Pag__ I f 6 I

Page 11 of 26

I . I #

. .. . .. TABLE S-II NORTHERN STATES POWER COMPANY

| MONTICELLO Unit I Examination Comparison summary I--------------------------------------------------------------------------------------------------------------------------------------------------------I ISUB-ITEMI SYSTEM |CLASS I ISO IMETHI ITEM | REPORT I PREVIOUS RESULTS CURRENT RESULTS I LIMITATIONS

I-----I-------------------- ---- I ------ I I ------------ I----- ----------------- --1-------------I------------------------------I 185.50 IHPCI STEAM II ISI-7 IUT4 |PSAF-2C 187-318 | Results:GEO j Resutts:NONE NONE

I I I I I I I I Scan:1S I I I 1 I I I I jType:OD GEO |

S| | | I I I AmpLitude:30 | || | I | | |Ax Loc: I

I I I I I Circ Loc:9:00-12:00| I | | I I I Length: I

B5.50 IHPCI STEAM I 1ISI-7 UT4 IPSAF-2C 187-318 | ResuLts:GEO Resutts:NONE NONE

I I I I I I I Scan:2S I I I I I I I IType:O GEO |

SI I I I I I I Amptitude:35 | S I I I I I I IAx Loc: I I I I I I I I I Circ Loc:

I I I I II I Length: II 185.50 IHPCI STEAM' I ISI-7 IUT4 jPSAF-2C 187-318 1 Results:GEO Results:NONE INONE

1 I I I I I Scan:3s I I I I I I I I IType:O GEO I I I I I I I I 1Amptitude:35 | S I I I I I IAx Loc: I I I I I I I I I Circ Loc: I I I I I I I I Length: I 185.50 IHPCI STEAM I I 1ISI-7 IUT4 IPSAF-2C 187-318 1 Resutts:GEO Resutts:NONE NONE I I I I I I I IScan:4s I I I I I I I I IType:OD GEO I I I I I I I IAmplitude:30 I I I I I I I I I^xLoc: I I I I I I I I ICirc Loc: I I I I I I I I ILength: I 1B5.50 JHPCI STEAM I I IISI-7 IVT1 JPSAF-2C 187-252 1 ResuLts:NONE Results:NAD NONE 85.50 IRHR LOOP B j I jISI-11B IUT4 IRHBFR-6 187-385 | Resutts:GEO Results:GEO INONE I I I I I I I IScan:1 Scan: 1 I

Type:ID/OD GEO Type:ID GEO Amplitude:<20 Amptitude:20 Ax Loc: Ax Loc:.8 Circ Loc:360 INTERM Circ Loc:360

I I I I I I Length: I Length:360 INTMIT I agI _ I I I I fI I 26

Page 12 of 26

TABLE S-II NORTHERN STATES POWER COMPANY MONTICELLO Unit I Examination Comparison summary

----------------------------------------------------------------------------------------------------------------------SUB-ITEMI SYSTEM ICLASS I ISO IMETHI ITEM | REPORT I PREVIOUS RESULTS j CURRENT RESULTS LIMITATIONS ---- -------------------- I------I------- I---I---------------I------I------------ ---------- -----------------|B5.50 jRHR LOOP B I I |ISI-11B IUT4 IRHBFR-6 187-385 1 ResuLts:GEO Resutts:NONE INONE

I I I I I I IScan:2 II I I I f Type:ID/OD GEO

I I I I I I I Amplitude:<20 I I I I 1 I I IAx Loc:

| I I I| I I j Cire Loc:360 INTERMI | I I 1 I I Length: I

|85.50 IRHR LOOP B | I |ISI-11B IUT4 IRHBFR-6 187-385 1 Results:GEO I Results:NONE NONE I I I I I I I IScan:3 I I

I I I I I IType:ID/OD GEO I I I I I I I I Amplitude:<20 I I I I I I I I IAx L o: I

I| | II Circ Loc:360 INTERMI I I I I I I I Length: I I 185.50 IRHR LOOP B I I |ISI-11B IUT4 IRHBFR-6 187-385 j ResuLts:GEO I Resutts:NONE [NONE I I I I I I IScan:4 I I I I|I I I I| | Type:ID/0D GEO

II I Amplitude:<20 I I I I I I I IAx Loc:

I I I I| I | Circ Loc:360 INTERMJ I I I I I I I Length: I I 1B5.50 IRHR LOOP B | I |ISI-11B JUT4 IRHBFR-6 187-385 I Results:GEO I ResuLts:NONE NONE I I I I I I I IScan:3s I I I I I I I I I I Type:ID/OD GEO

III I I IAmplitude:<20 I I I I I I I IAx Loc: S I I I| I Circ Loc:360 INTERMI I I I I I I I ILength: I 185.50 IRHR LOOP B j I ISI-11B JUT4 IRHBFR-6 187-385 I Results:GEO I ResuLts:NONE INONE I I I I I I I IScan:4s I I I I I I I I I I Type:ID/OD GEO I I I I I 1 I I Amptitude:<20 I I I I I I I I IAx Loc: I

I I| I I II Circ Loc:360 INTERMI | I I I I I II I Length: I 1 III IIII I I I I I

Page 13 of 26

I . I f . I

I I


I -------------------ISUB-ITEMI SYSTEM

I -------- I------------1B5.50 IRHR LOOP B 1B6.10 REACTOR VESSEL B6.10 IREACTOR VESSEL

jB6.10 REACTOR VESSEL

|B6.10 REACTOR VESSEL

jB6.180 IRECIRC PUMP A B6.200 IRECIRC PUMP A 1B6.50 IREACTOR VESSEL 186.50 |REACTOR VESSEL 1B7.50 |MAIN STEAM D

|B7.70 (FEEDWATER B

I |I

I I I I I I 1B7.70 IFEEDWATER B 187.70 (HPCI STEAM 1B7.70 |MAIN STEAM B 167.70 |MAIN STEAM B 1B7.70 IRCIC STEAM

I I I I 1 I |B7.70 jRCIC STEAM 1B7.70 (RECIRC DRAIN B 187.70 IRECIRC DRAIN B 1B7.70 IRECIRC LOOP B 1B7.70 IRECIRC LOOP B 1B7.70 IRHR LOOP A

1B7.70 |RHR LOOP A I

CLASS ISO IMETHI ITEM REPORT I PREVIOUS RESULTS

I .--.-. I----------I----I------------I--------I------I I IISI-11B jVT1 (RHBFR-6 187-367 | ResuLts:NONE

I FIGURE 3 |MT |NUTS 1-36 187-244 1 Resutts:NONE I IFIGURE 3 |VT1 |NUTS 1-36 187-242 | Results:NONE I FIGURE 3 IMT INUTS 37-64 187-243 | Resutts:NONE I FIGURE 3 |VT1 |NUTS 37-64 187-239 1 ResuLts:NONE I JISI-13A |UTO |FLG BOLT 6-10 187-141 | Resutts:NONE I IISI-13A JVT1 JFLG BOLT 6-10 187-123 1 Resutts:NONE

I I FIGURE 3 |VT1 WASHERS 1-36 PR187-241 | Results:NONE

| I IFIGURE 3 |VT1 IWASHRS 37-64 PR 87-240 I Results:NONE I I IISI-4 IVT1 BOLTS @ MSDJ-23187-160 I Resutts:NONE I I ISI-5B |VT1 FW-98-1 187-287 | Results:NONE

I I JII5 VIFW9- 18-8R IRstsNN I I I I I I I I I I I I I I I I I I I I |ISI-5B |VT1 |FW-981 187-287R | ResuLts:NONE | I JISI-7 |VT1 IMO-2034 187-157 I Results:NONE | I |ISI-2 IVT1 |AO280B 187-158 | ResuLts:NONE 1 I |ISI-2 |VT1 |A02-86B 187-042 | ResuLts:NONE | [ IISI-12 |VT1 IM0-2075 187-156 1 Resutts:NONE

I I I I I I I I I I I I I I I I I I | I|ISI-12 VT1 [M0-2075 187-156R Results:NONE I I|ISI-26 (VT1 |XR-6-2 |87-119 | Results:NONE I IISI-26 |VT1 |XR-7-2 j87-120 IResults:NONE I |ISI-13B IVT1 1MO2-43B 187-323 I Results:NONE I I. ISI-13B IVT1 |MO2-53B |87-324 | ResuLts:NONE I I 1ISI-11A |VT1 IM0-2030 187-159 | Results:NONE

I I I I I* I I I I I I I | I |ISI-11A |VT1 |MO-2030 187-159R | Results:NONE I I I I I I

TABLE S-II

Examination Comparison summary

Page 14 of 26

CURRENT RESULTS LIMITATIONS

N------------I ----------------Results:NAD INONE Results:NAD INONE

I Results:NAD MINOR ISOLATED PITTING

Results:NAD INONE

Results:NAD IMINOR ISOLATED PITTING

Results:NAD NONE

Results:NAD NONE Results:NAD IMINOR ISOLATED PITTING

I Results:NAD MINOR ISOLATED PITTING

| Results:NAD NONE Results:IND ISEE REPORT 87-287R FOR REPAIR

Type:BLT RUSTED

Ax Loc:

C circ Loc: Length: Resutts:NAD NONE

| ResuLts:NAD INONE

Results:NAD INONE

I Results:NAD NONE

I Results:IND SEE REPORT 87-156R FOR REPAIR

| Type:BLT RUSTED

Ax Loc:

Circ Loc:

I Length: I Results:NAD INONE Resutts:NAD |NONE Resutts:NAD INONE Results:NAD INONE ResuLts:NAD |NONE Results:IND |SEE REPORT 87-159R FOR REPAIR

| Type:BLT RUSTED Ax Loc:N/A

I Circ Loc:N/A | Length:N/A Resutts:NAD INONE

It 4

NORTHERN STATES POWER COMPANY MONTICELLO Unit I Examination Comparison Summary

---------------------------------------------------------------------------------------------------SUB-ITEMI SYSTEM ICLASS I ISO jMETHJ ITEM I REPORT PREVIOUS RESULTS CURRENT RESULTS LIMITATIONS -------- I--------------I ------ I------ I------------- I-------------------------- I----------------------

1B7.70 |RHR LOOP A I JISI-11A jVT1 (POS-2028 187-285 1 Results:NONE Resutts:NAD NONE 1B7.70 |RHR LOOP C I |ISI-11C |VT1 |POS-2018 187-286 1 Resutts:NONE Results:NAD INONE 1B7.70 IRHR LOOP E I JISI-11E |VT1 IMO-4085B 187-121 Resutts:NONE Resutts:NAD INONE B7.70 |STANDBY LIQUID CONTRI I |ISI-22 IVT1 |XP-7 187-133 1 Resuits:NONE Results:IND IWELDED BONNET I I I I I I I I I I I I

ICircLoc: I SI I I ILength: I 1B9.11 |CORE SPRAY A | I IISI-6A |MT ICSAJ-19 187-343 1 Resutts:NONE Results:NAD PAINTED SURFACE 1B9.11 ICORE SPRAY A I I |ISI-6A (UT4 ICSAJ-19 187-390 1 Resutts:GEO Resutts:GEO NO SCAN 1 PENERTATION CONFIG.I I I I I I I I I I I Type:IDGEO IAmpitude:25 Ampitude:40

Ax Loc: Ax Loc:.96 ICirc Loc:360 INTERMI Circ Loc:O I ILength: Length:360 INTMIT 1B9.11 ICORE SPRAY A | I IISI-6A IUT4 (CSAJ-19 187-390 Resutts:NONE Results:GEO INONE I I I I I I

I I I GEO I I I I I IAmpitude:35 I I I I I IAx Loc:BUTTED I I I I I ILoc:O I I I I I ILength:360 INTMIT 1B9.11 CORE SPRAY A I I ISI-6A IVT1 ICSAJ-19 187-341 1 Resutts:NONE ResuLts:NAD INONE B9.11 CORE SPRAY A | I IISI-6A |MT ICSAJR-10 187-342 1 Resuts:NONE Resutts:NAD INONE 1B9.11 CORE SPRAY A I jISI-6A JUT4 ICSAJR-10 187-391 1 Results:NONE Results:GEO NONE

cI I I I I I I I I GEO I I I I I IAmplitude:60 I I I I I ILoc:.55 I I I ILoc:O

I I I I ILength:360 |B9.11 ICORE SPRAY A I I |ISI-6A jUT4 ICSAJR-10 187-391 1 Results:NONE Results:GEO NONE I I I I I I

I I I I IGEO I I I IAmpitude:65 I I I I I ILoc:1.45 I I I I I ILoc:O I I I I Length:360

Page 15 of 26

I I I v . .

Is p t

TABLE S-II NORTHERN STATES POWER COMPANY

| MONTICELLO Unit I Examination Comparison summary

SUB-ITEMI SYSTEM ICLASS I ISO IMETHI ITEM I REPORT I PREVIOUS RESULTS I CURRENT RESULTS LIMITATIONS I..... - 1--------------------I .------I---------- .I----I---------------1-------- ---------------------------------------- I----------------------- -|89.11 CORE SPRAY A I IISI-6A |UT4 ICSAJR-10 187-391 1 Results:NONE | Resutts:GEO |NONE

I I I I I I I Scan: 2 | 1 I I I I I I I Type:ID GEO |

I I I I I . I I IAmplitude:80 | | | 1 1 I I I IAx Loc:.5 |1 I I I I I I I Circ Loc:O I

I I I I I I I jLength:360 | (89.11 |CORE SPRAY A | I fISI-6A |UT4 CSAJR-10 187-391 1 Results:NONE | Results:GEO INONE I I I I I I I I I Scan: 2

I I I I I I I I TYpe:OD GEO I 1 I I I I I I I Amplitude:80 I I I I I I I 1Ax Loc:1.4 I I I I I I I I I Circ Loc:O I I I I I I I I ItLength:360 I 1B9.11 CORE SPRAY A I IISI-6A JVT1 ICSAJR-10 j87-340 | Results:NONE ResuLts:NAD NONE 1B9.11 JCRD SCRAM HEADER B I |ISI-24B |MT ICDBJ-14 187-034 1 ResuLts:NONE Resutts:NAD IPAINTED SURFACE JB9.11 ICRD SCRAM HEADER 8 1 JISI-24B IUT4 ICDBJ-14 187-039 | Results:NONE Results:NAD NONE 1B9.11 JCRD SCRAM HEADER B I IISI-248 |VT1 ICDBJ-14 187-035 | Results:NONE Results:NAD NONE 1B9.11 |CRD SCRAM HEADER B I I jISI-24B JUT4 ICDBJ-40 j87-041 1 Results:GEO Results:NONE IS-2 LMTD BY TEE INTRODOS I I I I I I I I Scan:2 I I I I I I I 1 Type:ID GEO I I I I I I I I AmpLitude:35 I I I I I I I IAx Loc:

I I I I I I I Circ Loc: I I I I I I I I I Length: I 1B9.11 CRD SCRAM HEADER B | I JISI-248 jUT4 ICDBJ-40 187-041 | Results:NONE | Results:GEO INONE

I . I I I I 1 IScan:5 I I I I I I I I I IType:OD GEOM. I I I I I I I I I IAmplitude:50 I I I I I I I I I IAx Loc: I I I I I I I I I ICirc Loc: 0" To 13"

I I Length:13" I jB9.11 CRD SCRAM HEADER B I IISI-24B |UT4 ICDBJ-40 187-041 | Results:NONE Resutts:GEO INONE I I I I I I I I IScan:6 I

I I I I I I I IType:OD GEOM. I I I I I I I I I IAmptitude:40 I

I I I I I I I IAx Loc: I I |ICirc Loc: 0' TO 13"1

I I I I I I I I ILength:13" I

Page 16 of 26

I TABLE 8-II | NORTHERN STATES POWER COMPANY MONTICELLO Unit I Examination Compa 'ison Summary -----------------------------------------------------------------------------------------------------------------------

ISUs-ITEMI SYSTEM jCLASS I ISO IMETHI ITEM REPORT I PREVIOUS RESULTS CURRENT RESULTS LIMITATIONS I--------1-------------------- -----. I ------ I----I --------- I------ I --------- -- ----------- I-----------------------------I 1B9.11 ICRD SCRAM HEADER B I |ISI-24B (VT1 ICDBJ-40 87-038 | Results:NONE Results:NAD INONE 89.11 ICRD SCRAM HEADER B I JISI-24B jPT ICDBJ-43 187-036 I Results:NONE Resutts:NAD LONG SEAM PAINTED |B9.11 ICRD SCRAM HEADER B I IISI-24B |UT4 ICDBJ-43 187-040 1 Resutts:GEO Results:GEO S-1 LMTD , ELL INTRODOS, -4"

III I I I I Scan:2 Scan:2 I I I I I 1 I IType:OD GEO Type:OD GEOM.

j Amplitude:50 AmpLitude:20 I I I I I I I Ax Loc: Ax Loc:+1.0"

( Circ Loc: Circ Loc: 0"; 3711 ILength: Length:9"

1B9.11 CRD SCRAM HEADER B I IISI-248 |UT4 ICDBJ-43 187-040 | ResuLts:NONE Resutts:GEO |NONE 1 I I I I I I I Scan:2 I

| | | | I || 1 I Type:ID GEOM. I I I I I I I I Amptitude:<20 |

| | I | | 1 I IAx Loc:+0.6" | | | I I I I I ICirc Loc: 0"; 22"11

I I I I |Length:360 Int. |B9.11 |CRD SCRAM HEADER B I I 1ISI-248 |UT4 ICDBJ-43 187-040 1 Resutts:NONE | ResuLts:GEO INONE

I I I I I I I IScan:5 I I I I I I I I I I Type:ID GEOM. I I I I I I I I I Amplitude:<20 I I I I I I I I IAx Loc: I I I I I I I I ICirc Loc:71 TO 8"uI I I I I I I I I I tLength:1n II B9.11 |CRD SCRAM HEADER B I IJISI-24B IVT1 ICDBJ-43 187-037 | ResuLts:NONE I Results:NAD INONE 189.11 JCRD SCRAM HEADER B [ 1 IISI-24B IUT4 ICDBJ-46 187-408 | Resutts:GEO Results:GEO INONE

Scan:1 I Scan: 1 1 Type:ID GEO lType:ID GEO | Amplitude:25 | Amptitude:25 | Ax Loc: lAx Loc:1.05 Circ Loc: Circ Loc:9:00 Length: Length:360 INTMIT

1B9.11 CRD SCRAM HEADER B 1 ISI-248 |UT4 ICDBJ-46 187-408 | Results:NONE ResuLts:GEO NONE I I I I I 1I I I Scan: 2 I I I I I I I I IType:ID GEO I I I I I I I I I Amplitude:35

I I I I I I I IAx Loc:1.05 I I I I I I I I ICirc Loc:9:00

I Length:360 INTMIT I I _I _ I__...____JJ___ I 1II . I

Page 17 of 26

.4 3

$ I

3 C C

NORTHERN STATES POWER COMP I MONTICELLO Unit I 1---------------------------------------------SUB-ITEMI SYSTEM |CLASS ISO

I--------I.--------------------1 -1--------189.11 |CRD SCRAM HEADER B | I |ISI-24B B9.11 IFEEDWATER A I |ISI-5A 189.11 IFEEDWATER A | I jISI-5A

JB9.11 IFEEDWATER A I I |ISI-5A |89.11 IFEEDWATER A I I JISI-5A

1B9.11 IFEEDWATER A | I |ISI-5A

I I I I

1I I I | | I I

I I I I I I I I 81 IFEDATRAI I III5 I I I I

1I I I

I I I I I I I

I I I I I I I |B9.11 IFEEDWATER A | I |ISI-SA

II I I

B9 1 |FEI AE I IS 5A I I I I I I I I I I I I

I | I I | I I I

|I I I

ANY

.---.-..-..----------..-----------..------.-------.

IMETHI ITEM I REPORT j PREVIOUS RESULTS 1 ----..............---------..-.-----------------|VT1 ICDBJ-46 187-410 I Results:NONE MT IFWAJ-18 187-208 J Resutts:NONE IUT4 IFWAJ-18 187-207 | Resutts:NONE jVT1 (FWAJ-18 187-370 Results:NONE

|MT |FWP-A-5 187-277 | Resutts:NONE JUT4 IFWP-A-5 187-308 | Results:GEO I I I IScan:1

I | Type:ID GEO I I I I Amnpl itude:45 I I I IAx Loc: 1 I I I Circ Loc:

I| | Length: |UT4 (FWP-A-5 187-308 | Resutts:NONE I I I I I I I I I I I I I I I. I I I I I

IUT4 IFWP-A-5 187-308 1 Results:NONE

I I I I I I I I I I I I I I I I I I I I I I I I |UT4 JFWP-A-5 187-308 1 Results:GEO

I I I I Scan:2 Type:ID GEO Amplitude:60 Ax Loc: Circ Loc: Length:

IUT4 |FWP-A-5 187-308 1 Results:NONE

I I I I I I I I I I I I I I I I I I I 1I I I I I

TABLE S-II

Examination Comparison summary ...

-. -- --- -.-.. ...................- -- --. I

| CURRENT RESULTS | LIMITATIONS

-------------------- I------------------------------I Results:NAD jNONE

| Results:NAD INONE I Results:NAD |NONE Results:NAD jNONE Results:NAD |NONE Resutts:GEO jNONE Scan: 1

I Type:GEO Amplitude:98 I

I Ax Loc:.755 | Circ Loc:20 I Length:360 INTMIT | | Results:GEO NONE

Scan: 1

I Type:GEO Amptitude:55 Ax Loc:1.85

Circ Loc:20

| Length:360 INTMIT Results:GEO jNONE

I Scan: 1 Type:GEO

I Amplitude:75 I I Ax Loc:3.07

Circ Loc:20

I Length:360 INTMIT | Results:GEO INONE

I Scan: 2

| Type:GEO | Amptitude:65 I Ax Loc:1.70 Circ Loc:17

Length:360 INTMIT

| ResuLts:GEO INONE

Scan: 2

I Type:GEO I AmpLitude:75 | Ax Loc:1.075 Circ Loc:17 Length:360 INTMIT I

Page 18 of 26

I , I I I .

,I 4 1

NORTHERN STA MONTICELLO U

ISUB-ITEMI SYSTEM

I -------- ---------89.11 IFEEDWATER A JB9.11 |MAIN STEAM B

IB9.11 |MAIN STEAM B

B9.11 jMAIN STEAM B 189.11 |MAIN STEAM C

|B9.11 |MAIN STEAM C

I I I I

B9.11 B9.11 89.11

1B9.11 89.11 B9.11

|B9.11

T n

MAIN STEAM C MAIN STEAM C MAIN STEAM C MAIN STEAM C RECIRC LOOP A IRECIRC LOOP A

IRECIRC LOOP A

1B9.11 jRECIRC LOOP A I I I I I I I I | 1I I I | |_ _ I_ _ _ _ _

TABLE S-II ES POWER COMPANY it I Examination comparison summary ----- ......................................................................................I

1CLASS | ISO METHj ITEM REPORT PREVIOUS RESULTS CURRENT RESULTS LIMITATIONS . ---------- I----I-.--------------I------I........ ............ I............... I I ISI-5A |VT1 FWP-A-5 187-278 1 Resutts:NONE | ResuLts:NAD NONE .1 I I |ISI-2 IMT IMSBJ-19 187-103 | ResuLts:NONE f Results:NAD jPAINTED SURFACE | I jISI-2 IUT4 IMSBJ-19 87-105 1 Results:NONE Results:NAD IS-1,2 LMTD 360 DEG - CONFIG. I I (ISI-2 |VT1 IMSBJ-19 187-104 | ResuLts:NONE Results:NAD NONE

I I ISI-3 IMT IMSCJ-29 187-090 1 Resutts:NONE f Results:NAD NONE | I jISI-3 JUT4 IMSCJ-29 187-098 | ResuLts:NONE | Results:GEO INONE I I I I I I | Scan:2 I

I I I I I IType:ID GEO. I I I I I I I Amplitude:75 I I 1 I I I IAx Loc:1.25 I I I I I I I Circ Loc:O IN. I

I I I | ILength:360 INT. | I I IISI-3 jVT1 IMSCJ-29 187-091 1 Resutts:NONE Results:NAD INONE I I ISI-3 MT |MSCJ-8 187-378 | Results:NONE Results:NAD |PAINTED SURFACE I I JISI-3 JUT4 JMSCJ-8 187-384 1 Results:NONE Results:NAD INONE I I ISI-3 IVT1 IMSCJ-8 187-379 1 Results:NONE ResuLts:NAD INONE I I ISI-13A PT IRCAJR-4 187-124 | Resutts:NONE Resutts:NAD [NONE I I ISI-13A IUT4 IRCAJR-4 187-137 1 Results:GEO | Results:GEO INONE I I I I I scan:1 I Scan:1 I

| Type:ID/OD GEO Type:OD GEO. I Amptitude:<20 Amplitude:<25

I I I I I Ax Loc: Ax Loc:2.1 I Circ Loc:360 INTERMI Circ Loc:O IN.

I I I I I ILength: Length:360 | I 1ISI-13A |UT4 IRCAJR-4 187-137 | ResuLts:GEO Resutts:GEO INONE

I I I I I Scan:2 Scan:2 I I I I I I I Type:OD GEO Type:OD GEO.

Amptitude:<20 Amptitude:100 I Ax Loc: Ax Loc:2.4 I Circ Loc:360 INTERMI Circ Loc:O IN. Length: Length:360

I I 1ISI-13A IUT4 IRCAJR-4 187-137 1 Results:NONE Results:GEO INONE I I I I I I I Scan:2 I I I I I I I I Type:ID GEO. I I I I I I I AmpLitude:80 I I I I I I I Ax Loc:1.2 I I I I I I I I Circ Loc:O IN. I I I I I I I I Length:360 I 1 I I I I I I

Page 19 of 26

I , I * I k

4t

NORTHERN STATES POWER COMPANY TABLE 8-II MONTICELLO Unit I Examination Comparison summary

-------------------------------------------------------- I------------------------------------ --------------------------- I SUB-ITEMI SYSTEM ICLASS I ISO METHI ITEM REPORT I PREVIOUS RESULTS CURRENT RESULTS LIMITATIONS .-----.I.------------ --. --------- I---I -- ---------- I ---------- I ----- ---- - ------------------- I------------------------------I 869.11 IRECIRC LOOP A I I 1ISI-13A JUT4 JRCAJR-4 187-137 | Results:NONE | Resutts:GEO |NONE

I I I I I I I IScan:5 I I I I I I I I I IType:OD GEO. I

I I I I I I I Amptitude:30 I I I I I I I I I IAx Loc:2.0

|ICirc Loc:O IN. I I I I I I I I I I Length:12 IN. I |B9.11 IRECIRC LOOP A I I IISI-13A IUT4 IRCAJR-4 187-137 | ResuLts:NONE | ResuLts:GEO INONE I I I I I I I I I Scan:6 I I I I I 1 1 I I I Type:ID GEO. I I I I I I I - I I Amptitude:<20 I I I I I I IAx Loc:1.1

I I I I I I I I Circ Loc:O IN. I I I I I | | Length:12 IN.

1B9.11 IRECIRC LOOP A I I |ISI-13A |UT4 |RCAJR-4 187-137 1 Results:NONE I Results:GEO NONE 1 I I I I I I I IScan:6 I I I I I I I I I IType:OD GEO. I I I I I I I I I IAmplitude:25 I I I I I I I I IAx Loc:2.3 I I I I I I I I I I Circ Loc:O IN. I I I I I I I I | Length:12 IN. |B9.11 IRECIRC LOOP A I jISI-13A |UT4 IRCAJR-4 187-137 | Resutts:NONE I Resutts:GEO NONE 1 1 I I I I I I I Scan:9 I I I I I I I I I IType:OD GEO. I I I I I I I I I IAmplitude:20 I I I I I I 1 I I IAx Loc:2.2 I I I I I I I I I Circ Loc:O IN. I I I I I 1 I I I Length:12 IN. 1B9.11 IRECIRC LOOP A I I |ISI-13A |UT4 |RCAJR-4 187-137 | ResuLts:NONE j Results:GEO INONE I I I I I I I I IScan:10 I I I I I I I I I IType:0D GEO. I I I I I I I I I IAmplitude:20 I I I I I I I I I IAX Loc:2.2 I 1 I I I I I I I I Circ Loc:O IN. I

1 1 1 |Length:12 IN.

| I I I I I I I 26I Page 20 of 26

I * I %


I MONTICELLO Unit I Examination Comparison Summary -------------------------------------------------------------------------------------------------------------------------------------------------------- I SUB-ITEMI SYSTEM ICLASS I ISO IMETHI ITEM REPORT I PREVIOUS RESULTS I CURRENT RESULTS LIMITATIONS

1--------1--------------------I------I----------1---- --------------- 1----------I--------------------I--------------------I------------------------------I 189.11 IRECIRC LOOP A I I ISI-13A IUT4 IRCAJR-4 187-138 | Results:NONE | Resutts:NAD |NONE B9.11 IRECIRC LOOP A I I SI-13A VT1 IRCAJR-4 187-125 1 ResuLts:NONE j Results:NAD |NONE B9.11 IRECIRC LOOP A I I ISI-13A PT JRCAJR-5 187-109 | Results:NONE Results:NAD jNONE 1B9.11 IRECIRC LOOP A I 1ISI-13A 1UT4 JRCAJR-5 87-132 1 Results:GEO Resutts:GEO INO S-2,3S,4S TEE CONFIGURATION I I I I I I I Scan:1 jScan:1 I

Type:ID GEO | Type:ID GEO. Amplitude:<20 | Amplitude:25 Ax Loc: lAx Loc:1.03 Circ Loc:360 INTERMI Circ Loc:O IN. Length: |Length:360

1B9.11 IRECIRC LOOP A I IISI-13A IUT4 IRCAJR-5 187-132 1 Results:NONE I Results:GEO INONE I I I I I I . I Scan:1 I

I I I I I I I I Type:OD GEO. | | |I | |Amptitude:35 I I I I I I I I IAx Loc:2.0 I

I I I I I I I I I Circ Loc:O IN. | | |I | |Length:360 INT.

1B9.11 IRECIRC LOOP A I I IISI-13A IUT4 JRCAJR-5 187-132 1 Results:GEO I Results:NONE NONE I I I I I I I IScan:3 II

| | | | | | I Type:LONG SEAM I I I I I I I I IAmplitude: I | I I I I I I IAx Loc: I I I I I I I I ICirc Loc: I I I I I I I I I Length: 189.11 IRECIRC LOOP A I I JISI-13A IUT4 IRCAJR-5 187-132 | Results:GEO | Results:NONE INONE I I I I I I I IScan:4 II I I I I I I I Type:OD GEO I I I I I I I I IAmptitude:<20 | | | | | | I || 1Ax Loc: I

S| | | | I Circ Loc:LONG SEAM I | |. I I I I I Length: I B9.11 IRECIRC LOOP A I I JISI-13A |UT4 |RCAJR-5 187-132 1 Results:NONE | Resutts:GEO INONE I I I I I I I I IScan:5 I

| | I | I | |Type:ID GEO. I I I I I I I I I Amplitude:25 I | I I I I I I IAx Loc:1.08 | I I I I I I I I I Circ Loc:O IN. |

| | | | | |Length:12 IN. (

I I IoI I I 6I Page 21 of 26

II S

1~ S S

NORTHERN STATES POWER COMPANY TABLE S-II MONTICELLO Unit I Examination comparison summary

1------------------------------------------------------------------------------------------------------------------ISUB-ITEMI SYSTEM ICLASS I ISO IMETHI ITEM REPORT PREVIOUS RESULTS CURRENT RESULTS LIMITATIONS I--------I---------------------------I----------I----I------------I -----------------|B9.11 IRECIRC LOOP A I I 1ISI-13A |UT4 |RCAJR-5 187-132 1 Resutts:NONE Resutts:GEO INONE SI I I IScan:5 I I I III I I I I I I IAmptitude:35 I

I I I Loc:2.38 I I I I I I IN.

I I Length:12N. 1B9.11 IRECIRC LOOP A | I 11SI-13A |UT4 IRCAJR-5 187-132 1 Resutts:NONE Results:GEO NONE I I I I Scan:6 I I I I I I IGEO. I I I I I IAmpLitude:30

SI I IILoc:1.05 I Loc:OIN.

I I I I I ILength:12 N. 1B9.11 fRECIRC LOOP A I I 1ISI-13A jUT4 IRCAJR-5 187-132 I Resutts:NONE Resutts:GEO NONE I I I I I I I I I I I I

I I I I IAmPLitude:35 I I I I I IILoc:2.35 I I I I I I IN. I I I I I IN. |B9.11 IRECIRC LOOP A I I |ISI-13A |VT1 |RCAJR-5 187-106 1 Resutts:NONE Resutts:NAD INONE 189.11 jRHR LOOP B | I JISI-11B jUT4 (RHBJR-13 187-380 1 Results:GEO Resutts:NONE INONE

I I I I IScan:1 I I I I I IType:ID/ODGEO I I I I I IAmplitude:50 I I I I IILoc: I I I I I ICirc Loc:360 INTERMI ILength: I 1B9.11 |RHR LOOP B I ISI-11B JUT4 IRHBJR-13 187-380 1 Results:GEO I Results:GEO INONE

I I I I Iscan:2 IScan:2 I I I I I IGEO I Type:GEOMETRY I

Amptitude:20 I Ampitude:45 I IAx Loc: Ax Loc:1.9 I I II II II ICirc Loc:360 INTERMI Circ Loc:360 INT. ILength: Length:360 INT.

Page 22 of 26

I I I I

I S * *


----------------------------------------

TABLE S-II I Examination comparison summary I

ISUB-ITEMI SYSTEM JCLASS I ISO IMETHI ITEM REPORT PREVIOUS RESULTS CURRENT RESULTS I LIMITATIONS

1B9.11 |RHR LOOP B I I |ISI-11B VT1 IRHBJR-13 187-368 1 Resutts:NONE Results:NAD INONE 1B9.11 RHR LOOP B I I 1ISI-11B |UT4 IRHBJR-15 187-381 Resutts:GEO Resutts:GEO NONE I I I I I I IType:ID/OD GEO Type:GEO IAmpitude:75 Ampitude:60 I I I IAx Loc: Ax Loc:1.45

ICirc Loc:360 INTERM Circ Loc:360 ILength: Length:360 INTMIT |B9.11 IRHR LOOP B I 1ISI-11B |VT1 IRHBJR-15 187-369 1 Results:NONE Resutts:NAD NONE |B9.11 IRHR LOOP B I JISI-11B IUT4 IRHBJR-2 187-383 I Results:GEO I Resutts:NONE NO SCAN 2 DUE TO CONFIGURATION S I I I I IScan:1 I I I I GEO

I I I I IAmpLitude:25 I I I I ILoc:

ICirc Loc:360 INTERMI I I I I I I IB9.11 RHR LOOP B I IISI-11B IVT1 IRHBJR-2 187-365 1 Resutts:NONE Results:NAD NONE 1B9.11 |RHR LOOP B I I |ISI-118 |UT4 IRHBJR-3 187-382 1 Resutts:GEO Results:GEO INONE I I Scan:1 IScan:1 I I I I I IType:GEOMETRY IAmpitude:30 Amplitude: 40 IAx Loc: Ax Loc:-1."

I II I ICirc Loc:360 INTERMr' Circ Loc:360 INTER.I I I I IILength: Length: I

|B9.11 |RHR LOOP B | I ISI-118 |UT4 IRHBJR-3 187-382 I Resuits:GEO Results:GEO INONE

I I I I I I IType:O GEO Type:GEOMETRY I

IAmptitude:1 Amplitude: 45 IAx Loc: Ax Loc: 1.0 ICirc Loc:360 INTERMI Circ Loc:360 INTER. ILength: Length: I 89.11 jRHR LOOP B I IISI-11B |VT1 IRHBJR-3 187-366 I Resutts:NONE Resutts:NAD INONE 1B9.11 JRHR LOOP D I JISI-11D IMT IRHDJ-11 187-344 1 Resutts:NONE Resutts:NAD IPAINTED SURFACE 1B9.11 |RHR LOOP D I 1ISI-11D |UT4 IRHDJ-11 187-336 I Results:NONE Resutts:NAD NONE 189.11 JRHR LOOP D I JISI-11D IVT1 IRHDJ-11 187-338 | Results:NONE Resutts:NAD INONE

Page 23 of 26

I cIS * a

NORTHERN STATES POWER COMPANY TBESI IMONTICELLO Unit I Examination comparison summary ------------------------------------------------------------------ ------------- ------------------------------ I---I1* ----

ISUB-ITEM I SYSTEM I CLASS I ISO IMETH I ITEM I REPORT I PREVIOUS RESULTS ICURRENT RESULTS ILIMITATIONS ------ I---------------I---I ------- I----I ----------- I ------- I -------------- ----------------- I---------------------JB9.11 IRHR LOOP D I JISI-11D JMT IRHDJ-12 187-345 1 Results:NONE jResutts:NAD jPAINTED SURFACE 189.11 IRHR LOOP D I 11SI-11D IUT4 IRHDJ-12 187-337 1 Results:NONE IResults:NAD ILIMITED TO 2"- DUE TO ELL CONF.I fB9.11 IRHR LOOP D I I JISI-11D jVT1 IRHDJ-12 187-339 1 Resutts:NONE IResutts:NAD jNONEI JB9.11 IRHR LOOP D I I 11SI-11D IMT IRHDJ-17 187-360 1 Resutts:NONE IResutts:NAD INONEI jB9.11 IRHR LOOP D0 I JISI-11D JUT4 IRHDJ-17 187-361 1 Results:NONE Results:NAD IND SCAN 2 VALVEI 189.11 IRHR LOOP D 1 I I11 lD lVT1 IRHDJ-17 187-356 1 Results:NONE IResults:NAD INONEI JB9.1 JRWCU I I ISI-9 IMT ICWAJR-11 187-200 1 Resutts:NONE Results:NAD INONEI jB9.i1 IRWCU I I IISI-9 fUT4 ICWAJR-11 187-205 1 Resutts:GEO IResuLts:GEO INONEI

I Scan:1 IScan: II I I I I I I Type:ID GEO IType:GEOI I II II II jAmptitude:70 IAmplitude:55 I II I Ax Loc: lAx Loc:.5 I I IICirc Loc:360 INTERMI Circ Loc:OI I II I I ILength: I Length:360 INTER.

fB9.11 IRWCU I I IISI-9 IUT4 ICWAJR-11 187-205 1 Results:GEO I Results:GEO INONE I II I Scan:2 I Scan: 2 1 I I I I I I Tvpe:ID GEO IType:GEOI I I I I I I IAmptitude:60 IAmplitude:60I I II I Ax Loc: lAx Loc:.5 I I I IICirc Loc:360 INTERMj Circ Loc:OI I I IIILength: I Length:360 INTER. I

189.11 IRWCU I I IISI-9 IVT1 ICWAJR-11 187-195 1 ResIJlts:NONE I Resutts:NAD INONE 189.11 IRWCU I I IISI-9 IMT ICWAJR-13A 187-201 1 Results:NONE I Resutts:NAD INONE 189.11 IRWCU I I IISI-9 IUT4 ICWAJR-13A 187-204 1 Results:GEO I Results:GEO INONE

I Scan:1 I Scan: 1 1 I I I I Type:ID GEO IType:GEOI

I I I I I I jAmplitude:65 IAmptitude:60I I II I Ax Loc: jAx Loc:.5

I I IICirc Loc:360 INTERMI Circ Loc:OI I I IjjLength: I Length:360 INTER. I 189.11 IRWCU I I IISI-9 IUT4 ICWAJR-13A 187-204 1 Results:GEO I Results:GEO INONE

I II I Scan:2 I Scan: 2 1 I I I I I I Type:ID GEO ~ Type:GEOI I I I I I I IAmplitude:75 IAmplitude:65I I II I Ax Loc: jAx Loc:.5 I I II IICirc Loc:360 INTERMI Circ Loc:OI I I I IILength: I Length:360 INTER.

Page 24 of 26

NORTHERN STATES POWER COMPANY MONTICELLO Unit I Examination comparison summary

------------------------------------------------------------------------------------------------------------------------SUB-ITEMI SYSTEM ICLASS I ISO IMETHI ITEM REPORT PREVIOUS RESULTS CURRENT RESULTS LIMITATIONS

I-I---- I--------------------1------I----------I----I--------I---------------------jB9.11 jRWCUI I JISI-9 IVT1 ICWAJR-13A 187-194 1 Resutts:NONE Results:NAD INONE JB9.11 IRWCU I I |ISI-9 jMT ICWAJR-5 187-198 Results:NONE Results:NAD NONE 1B9.11 IRWCU I |ISI-9 |UT4 ICWAJR-5 187203 1 ResuttsGEO Resutts:GEO INONE I I I I I I I I I I I IType:GEO I I I I I IAmpitude:60 Amplitude:80 IAx Loc: Ax Loc:.4 I I I I I ICirc Loc:360 INTERMI Circ Loc:O ILength: Length:360 INTER. 189.11 JRWCU I I |ISI-9 JUT4 ICWAJR-5 187-203 1 Results:GEO I Results:GEO INONE

I I I I I I can: 1 I I I I I IType:GEO

I I I I I I IAmplitude:55 IAmplitude:85 I I I IAI I ILoc:.

I I IICirc Loc:360 INTERMI Circ Loc:OI ILength: I Length:360 INTER. 1B9.11 |RWCU I I IISI-9 JUT4 ICWAJR-5 187-203 1 Resutts:GEO Results:GEO ILIM1TED 5:-7: ELL INNER RADIUSI S I I IScan:2 IScan:2 IType:ID GEO Type:GEO

Amplitude:100 Amptitude:85 IAx Loc: Ax Loc:.45

I I IIICirc Loc:360 INTERMI Circ Loc:OI Length: I Length:360 INTER.

1B9.11 JRWCU I I ISI-9 IVT1 ICWAJR-5 187-197 1 Results:NONE I Results:NAD NONE 1B9.21 |STANDBY LIQUID CONTRI I ISI-22 IPT ICPAJR-16 187-108 1 Resutts:NONE I Resutts:NAD INONE 189.21 |STANDBY LIQUID CONTRI I lISI-22 JVT1 ICPAJR-16 187-107 1 Results:NONE Resutts:NAD NONE IB9.32 IRECIRC DRAIN B I IISI-26 PT IRCBJR-11 187-129 1 ResuLts:NONE Resutts:NAD INONE 1B9.32 IRECIRC DRAIN B I 1ISI-26 IVT1 IRCBJR-11 187-126 1 Resutts:NONE Resutts:NAD INONE 1B9.40 |BOTTOM HEAD DRAIN I IISI-21 IMT IHDAJ-10 187-359 1 Results:N/A Resutts:NAD INONE 189.40 |BOTTOM HEAD DRAIN I I IISI-21 jVTI IHDAJ-10 187-354 1 Resutts:N/A ResuLts:NAD INONE 1B9.40 IBOTTOM HEAD DRAIN I IISI-21 IMT IHDAJ-42 187-199 1 Results:N/A Resutts:NAD INONE 1B9.40 |BOTTOM HEAD DRAIN I JISI-21 VT1 IHDAJ-42 187-196 I Resutts:N/A Resuits:NAD INaNE 1B9.40 IBOTTOM HEAD DRAIN I I IISI-21 IMT JHDAJ-9 187-358 1 Resutts:N/A I Resutts:NAO NONE 189.40 |BOTTOM HEAD DRAIN I ISI-21 IVT1 |HDAJ-9 187-353 Results:N/A Resutts:NAD INaNE JB9.40 IHEAD VENT I IISI-15 IMT 44 87-172 Resutts:N/A Resutts:NAD INaNE

Page 25 of 26

. P I I

I. # I


I MONTICELLO Unit I Examination Comparison Summary --------------------------------------------------------------------------------------------------------------------------I ISUB-ITEMI SYSTEM ICLASS I ISO IMETHI ITEM I REPORT I PREVIOUS RESULTS | CURRENT RESULTS LIMITATIONS I ------ I-------------- I---I ------- I----I ----------- I--------I-------------- ----------------- I----------------------fB9.40 IHEAD VENT | I |ISI-15 JVT1 144 187-171 1 Results:N/A Results:NAD INONE |B9.40 IHEAD VENT I I JISI-15 MT |49 187-174 1 Results:N/A Results:NAD INONE JB9.40 |HEAD VENT I I IISI-15 IVT1 |49 187-173 1 Resutts:N/A Resutts:NAD NONE B9.40 (HEAD VENT I I IISI-15 |MT |55 187-176 1 Resutts:N/A Results:NAD INONE 1B9.40 |HEAD VENT I I IISI-15 jVT1 |55 187-175 1 Results:N/A Resutts:NAD NONE 1B9.40 |HEAD VENT I I |ISI-15 IMT 160 187-178 1 ResuLts:N/A ResuLts:NAD INONE 1B9.40 |HEAD VENT I I |1SI-15 |VT1 160 187-177 1 Resutts:N/A Resutts:NAD INONE B9.40 jHEAD VENT I I IISI-15 IMT 64 187-180 1 Results:N/A Results:NAD NONE 1B9.40 HEAD VENT I I |ISI-15 |VT1 164 187-179 1 Resutts:N/A ResuLts:NAD INONE 1B9.40 IRECIRC DRAIN B I I |ISI-26 |PT 13B 187-131 | ResuLts:N/A Resutts:NAD INONE 189.40 IRECIRC DRAIN B I I JISI-26 jVT1 13B 187-128 1 Results:N/A I Resutts:NAD NONE 1B9.40 IRECIRC DRAIN B I ISI-26 |PT 16B 187-130 I ResuLts:N/A Resutts:NAD INONE 1B9.40 IRECIRC DRAIN B 1 JISI-26 jVT1 16B 187-127 I ResuLts:N/A | Resutts:NAD INONE

S I I . I I I I _I I I I Page 26 of 26

- 1 0, 0 1 1

NORTHERN STATES POWER COMPANY MONTICELLO UNIT I ISOMETRIC SUMMARY CLASS I

TABLE III PAGE 1 OF 5

MAIN STEAM

MAIN STEAM

MAIN STEAM

MAIN STEAM

FEEDWATER

FEEDWATER

CORE SPRAY

CORE SPRAY

NUMBER

ISI-i

ISI-2

ISI-3

ISI-4

ISI-5A

NUMBER

PSI- 18" ED PS1-6" ED

PS2-18" ED PS2-6"ED

PS3- 18 "ED PS3-6"ED

PS4- 18 "ED PS4-6 "ED

FW2B-14"ED

FW2B-10"ED

FW2A-14"ED

FW2A-10"ED

TW7-8"ED TW7-8"EF

TW11-8"ED TW11-8"EF

ISI-5B

ISI-6A

ISI-6B

I I I I I I . f I f


COMPONENT OR SYSTEMNSP ISO NUMBER

ISI-7

ISI-9

ISI-10

ISI-11A

ISI-1IB

ISI-1iC

ISI-1ID

ISI-IE

ISI-12

ISI-13A

ISI-13A SHT.2

REVISION NUMBER

1

2

1

2

2

2

2

0

1

3

2

NUMBER

PS18-8"ED

REW3-4"ED REW3-4"VCA

CRD7-3"EF

REW10-18"ED REW10-18"DCA

TW20-18"DCA TW20-16"DB

HIGH PRESSURE COOLANT INJECTION - STEAM SIDE

REACTOR WATER CLEANUP

REACTOR VESSEL NOZZLE N9 (REROUTED AND N9 CAPPED)

RESIDUAL HEAT REMOVAL




RESIDUAL HEAT REMOVAL (EQUALIZER)

REACTOR CORE INJECTION COOLANT (STEAM SIDE)

RECIRCULATION (ELBOWS) (SAFE-ENDS)

RECIRCULATION PUMP A SUPPORTS


16" 16"

4' 9'

4,'

3"

28" 28" 28"

A A

B B

C C C

D

E

A

A

TW30-18"DCA TW30-16"DCA TW30-16"DB

TW36-4"ED

TW40-4"DBA

PS17-3"ED

REW13A-28"DCA REW13A-28"DCA REW13A-28"DCA

STD

5 11

4 12-2

18

8 67

67 10

67 65 10

4 45

58

1

63 66 71

1

1 2

. I . t

" "o

NORTHERN STATES POWER COMPANY MONTICELLO UNIT I ISOMETRIC SUMMARY


CLASS I

COMPONENT OR SYSTEMnor 10i NUMBER

ISI-13B

ISI-13B SHT. 2

ISI-13C

ISI-13D

ISI-14

ISI-15

ISI-16

ISI-17

LOOP DESIG

B

A

B

RECIRCULATION (ELBOWS) (SAFE-ENDS)

RECIRCULATION PUMP B SUPPORTS

RECIRCULATION MANIFOLD RISER F RISER G RISER H RISER J RISER K SAFE-ENDS

RECIRCULATION MANIFOLD RISER A RISER B RISER C RISER 0 RISER E SAFE-ENDS

HEAD SPARE

HEAD VENT

JET PUMP INSTRUMENTATION


LINE NUMBER

REW13B-28"DCA REW13B-28"DCA REW13B-28"DCA

REW32-22"DCA REW14-12"DCA REW15-12"DCA REW16-12"DCA REW17-12"DCA REW18-12"DCA

REW32-22"DCA REW23-12"DCA REW22-12"DCA REW21-12"DCA REW20-12"DCA REW19-12"DCA

-- N6--

--N7 --V15-2"ED

-N8A&B

--N1O--

kICA T Cr. I flrITCTI~II 1

NUMBER

A&B

UT-CAL STD

63 66 71

62 64 64 64 64 64 70

62 64 64 64 64 64 70

45

46

72

73 73A

I


COMPONENT OR SYSTEM

INSTRUMENT NOZZLE N11A

INSTRUMENT NOZZLE N11B

INSTRUMENT NOZZLES

BOTTOM HEAD DRAIN


NSP ISO NUMBER

ISI-18

ISI-18A

ISI-19

ISI-21

ISI-22

ISI-23

ISI-24A

ISI-24B

REVISION NUMBER

3

2

1

3

3

3

2

3

CRD SCRAM HEADER

CRD SCRAM HEADER

LOOP DESIG

B B B B B B

LINE NUMBER

-NIA-

-N11B-

-N12A--N12B-

REW31-2"ED

CH2-1.5"DC CH2-1.5"EF

PS15-3"EB PSI5 -3 "ED PS15A-2"ED PS15B-2"ED PS15C-2"ED PS15D-2"ED

CRD13A-4"DB CRD16A-4"CCD CR014A-6"DB CRD15A-4"DB CRD16A-12"CCD CRD16A-24"CCD

CRD13B-4"DB CRD16B-4"CCD CRD12B-6"DB CRD15B-4"DB CRD16B-12"CCD CRD16B-24"CCD


LINE SIZE

3" 1.5"

3" 1.5"

3" 3"

2"

1.5" 1.5"

3" 3" 2" 2" 2" 2"

4" 4" 6" 4" 12" 24"

4" 4" 6" 4" 12" 24"

MAIN STEAM LEAKOFF

CONDENSATE

WALL THICK

.530"

.200"

.530"

.200"

.530"

.530

.218"

.218"

.218"

.300" .300" .343" .343" .343" .343"

.337"

.337"

.432"

.337"

.591" 1.027"

.337"

.337"

.432"

.337"

.591" 1.027"

UT-CAL STD

47

47

47 47

16

17

1 1

4 57 6 4 56 57

4 57 6 4 56 57

2 1 0 I I . 0

NORTHERN STATES POWER MONTICELLO UNIT I ISOMETRIC SUMMARY

NSP ISO REVISION NUMBER NUMBER

ISI-24C 2

ISI-26 1

FIG. 1 1

FIG.

FIG.

FIG.

FIG.

FIG.

FIG.

1

1

1

0

2

0

COMPANY

CLASS I

COMPONENT OR SYSTEM

CRD SCRAM HEADER DISCHARGES

RECIRCULATION DRAIN LINES

CONTROL ROD DRIVE LOCATION AND HOUSING WELDS

CIRCUMFERENTIAL AND LONGITUDINAL VESSEL WELDS

REACTOR VESSEL STUD, WASHERS AND LIGAMENT LOCATION

REACTOR VESSEL NOZZLE LOCATION AND IDENTIFICATION

REACTOR VESSEL HEAD WELDS

REACTOR VESSEL CIRCUMFERENTIAL SEAM WELDS

REACTOR VESSEL BOTTOM HEAD NOZZLE LOCATION

LOOP DESIG

A B

A B


'

WALL THICK

.343"

.343"

.218"

.218"

.491"

.420"

LINE NUMBER

CRD16A-2"CCD CRD16B-2"CCD

REW28-2"EF REW29-2"EF

I-

LINE SIZE

2" 2"

2" 2"

UT-CAL STD

RPV 1

STUD- 14

RPV 1 30

RPV 3

RPV 1

, 4 1 . I t I I

E

APPENDIX B

ASME CLASS II EXAMINATIONS

0

Cc

0 0 LO

O~.

. I .

NORTHERN STATES POWER COMPANY MONTICELLO NUCLEAR GENERATING PLANT INSERVICE INSPECTOON-EXAMINATION SUMMARY


Major Item: VESSFL WFI DS

I EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. LREQ'D AMOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER MOUNT EXAM IDENTIFICATION REPORT NO.

SHELL CIRCUMFERENTIAL WELDS

RHR HEAT EXCHANGERS E-200A

E-200B

HEAD CIRCUMFERENTIAL WELDS

RHR HEAT EXCHANGERS E-200A E-200B

TUBE SHEET TO SHELL WELDS

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

ONE TWO THREE

TWO

(3) 1 1 1

(1)

1

1

1

W-1 W-2 (E200B)

W-4 (E200B)

MULTIPLE VESSELS 84-037, 177 87-415, 407

87-416, 413

Form 170278

JFS121687WMHO1

C1.10

C1.20

C1.30

C-A

C-A

C-A


Table S2.2 Page LDS

Major Item: NOZ-ZLE WELDS

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D AMOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER MOUNT EXAM IDENTIFICATION REPORT NO.

NOZZLES IN VESSELS 1/2 IN.OR LESS IN NOMINAL THICKNESS

NOZZLES IN VESSELS OVER 1/2 IN. IN NOMINAL THICKNESS


E-200B

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

ONE TWO TWO THREE

1 1 1 1

1 1 1

W-7 N-4 N-3

(E200A) (E200B)

84-027,84-176 87-411,418,412 87-405,417,406

Fomm 70278

LCD121687WMHO4

C2. 10

C2.20

C-B

C-B

of 1

I I I .




EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP REQ'D MOUNT ITEM INSPECTION ITEM I GORY - ITEM TO BE EXAMINED PER IAMOUNT EXAM IDENTIFICATION REPORT NO.

INTEGRALLY WELDED SUPPORT ATTACHMENTS


E-200B

COMPONENT SUPPORTS

,RHR HEAT EXCHANGERS E-200A

E-200B

SUPPORTS-MECHANICAL AND HYDRAULIC

PIPING

*INTEGRALLY WELDED SUPPORT ATTACHMENTS

MAIN STEAM A

MAIN STEAM B

C3. 10

C3.20

C3.40

C3.40

(3) 1 1

1

2 1 1 2

C-C

C-C

C-C

C-C

2 2

2 1 1

ONE TWO

THREE

ONE TWO TWO THREE

ONE TWO THREE

ONE TWO THREE

Support"A"&"B" Support C

Su pport" A" & " B" Support C Support B

MSAK-59A

84-044 87-402,401,047, 403,404,212

84-044 87-047 87-211

*INCLUDES THE CORRESPONDING C3.50 (VT-3) & C3.60 (VT-4) EXAMINATIONS WHERE APPLICABLE

86-060,191,409

.1 .a-~ 4 ________________ = -

PPM-0043, Rev. 0 (6/86) (M&SP 5.2) Form 17027F

JFS031885WMHO3-LT

1

1

1

I I




EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSR REO'D IAMOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED I PER AMOUNT EXAM IDENTIFICATION REPORT NO.

C3.40 C-C (CONTINUED)

MAIN STEAM C

MAIN STEAM D

SUPPLY TO STEAM SEAL SYSTEM


HPCI STEAM

HPCI STEAM DISCHARGE

CORE SPRAY A DISCHARGE

ONE TWO THREE

ONE TWO THREE

ONE TWO THREE

ONE

TWO THREE

ONE TWO THREE

ONE TWO THREE

ONE

TWO THREE

CIAK-31 CIAK-52 CIAK-45

(BASELINE)

TDAK-10(BASELINE)

CSAK-35 TWH-54,81,86 CSAK-52 CSAK-46

82-101 86-124 87-012

86-030,268,268R,436

84-067, 067R 86-358, 357, 156 86-165 87-020

.5 .5. & .1 £ .1 £

PPM-0043, Rev. 0 (6/86) (M&SP 5.2) Form 70278

JFS031885WMHO3-LT

1 1 1

1

1 4

1

I II I I I 1. 1.

it 4 4 C


Table S3.2 Page 3

Major item: SUPPORT MEMBERS

EXAM COMPONENT OR SYSTEM SUB CATE- I AND DESCRIPTION OF INSP REQ'D AMOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED I PER MOUNT EXAM IDENTIFICATION REPORT NO.

C3.40 C-C

2

1

1 1

1

(CONTINUED)

CORE SPRAY B DISCHARGE

REACTOR WATER FROM SKIMMER SYSTEM

RHR SERVICE WATER

RHR SUCTION A

RHR DISCHARGE A

RHR SUCTION B

RHR DISCHARGE B TW19-10"GE

ONE

TWO THREE

ONE

TWO THREE

ONE

TWO THREE

ONE TWO

THREE

ONE

TWO THREE

ONE TWO THREE

ONE TWO THREE

4

1

2

1 1

2 2

TWH-55,501 CSBK-41 TWH-67A(BASELINE) TWH-67A

RWAK-25,8

SWAK-42 SWAK-43(BASELINE)

TWH-9,6 TWH-1 TWH-3

TWH-65A,62A,62 (BASELINE) TWH-173

TWH-16A(BASELINE) TWH-16A

TWH-91(BASELINE)

I I.. A I A I .5

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

86-406,070 86-455,456,456R,272 86-032,269,099 87-079,084,056

86-289,288,334,222, 225,225R,217

82-292, 109, 109R 86-654, 653, 657

86-129, 173 87-087,094,054 87-086,095,052

86-660,178,680

87-150,151,153,153R

86-621,628,463 87-259,268,276

86-264

Forin 170278

JFS031885WMH03-LT

2

1

2

1

of 13

1 4


Table S3,2 Page 4

Major Item: SUPPORT MFMRFRS

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REO'D AMOUNT ITEM INSPECTION ITEM I GORY ITEM TO BE EXAMINED I PER MOUNT EXAM I IDENTIFICATION REPORT NO.

(CONTINUED)

TW20-16"GE

CONTAINMENT SPRAY A & B

*COMPONENT SUPPORTS

MAIN STEAM A

MAIN STEAM B

MAIN STEAM C

C3.40

C3.50

c-c

c-C

86-396,395,403

86-407,408,408R,372

86-410,223 86-505,504,200,200R 86-441,448,448R,371 87-148,149,152

*INCLUDES THE CORRESPONDING C3.60 (VT-4) EXAMINATIONS WHERE APPLICABLE

86-270, 205

86-271, 206 87-223,223R,222,222[

ONE TWO THREE

ONE

TWO THREE

ONE TWO THREE

ONE TWO THREE

ONE TWO THREE

L _________ J A I A I

Form 170278

JFS031885WMH03-LT

I .

of 13

TWH-169(BASELINE)

TWH-143 (BASELINE EXAMS) TWH-144, 75 TWH-76 SS-31 TWH-143

MSAK-45, 56

MSBK-42, 54 MSBK-51,53

MSCK-53, 56 MSCK-43, 48

86-208, 207 87-143,144,144R

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

a ,I . I$

NORTHERN STATES POWER COMPANY MONTICELLO NUCLEAR GENERATING PLANT INSERVICE INSPECTI1ON-EXAMINATION SUMMARY


Major item: SUPPORT MEMBERS

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D AMOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED I PER . AMOUNT EXAM I IDENTIFICATION REPORT NO.

(CONTINUED)

MAIN STEAM D


PS11-6"ED

PS14-ED

PS7-10" ED

PS7-8" ED

MAIN STEAM EQUALIZER HDR


ONE

TWO THREE

ONE TWO THREE

ONE TWO THREE

THREE

ONE TWO THREE

ONE

2

2

3 3

7

13

MSDK-55 MSDK-52A(BASELINE)

SSAK-9, SSBK-4A

SSAK-17,18,18A SSAK-14A,21,22

TWH-38, CIAK-59 SR-69, SS-35 CIAK-26,27A,28 BASELINE EXAMS CIAK-25,27A,28 37,37A,44A,59A 61A TWH-37A,38,39A SS-35, SR-69

86-209 86-394

86-235, 234

86-428,429,233 87-221,220,399

82-106, 82-086 84-011 84-019,012,013

86-148,144,149 464,675,125,677, 676 86-147,145,146 86-150,143

Form 170278

JFS031885WMH03-LT

C3.50 C-C

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

NORTHERN STATES POWER COMPANY MONTICELLO NUCLEAR GENERATING PLANT INSERVICE INSPECTIION-EXAMINATION SUMMARY

Table S3.2 Page 6


EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D AMOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED IPER MOUNT EXAM IDENTIFICATION REPORT NO.

C3.50 C-C4

9

(CONTINUED)

HPCI WATER SUCTION

HPCI STEAM

HPCI STEAM DISCHARGE

CORE SPRAY A SUCTION

TWO

THREE

ONE TWO THREE

ONE

TWO THREE

ONE TWO THREE

ONE

TWO

TURF FU _____________________ L *****~~ I I

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

CIAK-25,50,59A TWH-36 BASELINE EXAMS CIAK-26,37,40,48A CIAK-50,52,59 TWH-40,39

TDAK-23, 25, 26 BASELINE EXAMS TDAK-13,16,17

23,26,26A,33

34,40A,5,26B

TDAKR-30 TDAK-13,16,17,5

TDBK-7, 8

TWH-53,54 BASELINE EXAMS TWH-52,81A,82,83, 83A,84,85 SR-58 SS-27 TWH-53,52

rorm 170278

JFS031885WMHO3-LT

3 12

4

2

2 8

2

87-155,395,145 87-181

87-022,026,025,013 87-014,015,015R,00E 87-023,024

82-108, 107, 103

86-244,661,661R, 655,655R, 662,656,656R,663, 665, 151,151R,666,435, 435R,470 86-658 87-147,396,394,146

86-187,186

84-006, 010

86-682,159,356,368 157,280,281,355,158 86-461 87-018,327 87-017,319

of 13

I . I .


Table S3.2 Page 7


EXAM COMPONENT OR SYSTEM I SUB CATE- AND DESCRIPTION OF INSP. REO'D MOUNT ITEM INSPECTION ITEM I GORY ITEM TO BE EXAMINED I PER AMOUNT EXAM I IDENTIFICATION REPORT NO.

(CONTINUED)

CORE SPRAY DISCHARGE

A

CORE SPRAY B SUCTION

CORE SPRAY B DISCHARGE


RCIC WATER SUCTION

C-c5

5

4

ONE

TWO

THREE

ONE

TWO THREE

ONE

TWO

THREE

ONE TWO THREE

ONE TWO THREE

TWH-81,82 CSAK-31,32A CSAK-42 BASELINE EXAMS CSAK-37,39A,44A 47,54 CSAK-32A SR-58 TWH-83,84

TWH-55 BASELINE EXAMS TWH-58,66A,510,512 514,69 SS-28B TWH-57,58

TWH-69,70,113

BASELINE EXAMS CSBKA-43,38,35,32 TWH-66A CSBK-35

RWAK-25A,28 RWAK-35

TW-25 TW-25

84-009, 008 84-066, 066R, 86-353

068

86-369,369R,459,46( 458,370 87-019 87-326 87-320,325,325R

84-018

86-097,681,096,098 093,094 86-266 87-053,055

84-058, 058R, 016, 016R,015,015R

86-275,273,274,276 87-423 87-321

86-267,664 87-027

84-014 87-217,217R

I 1. A I A I A

Form 170278

JFS031885WMHO3-LT

C3.50

2 1

1 1

of 13

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

I . I .

4


Table S3.2 Page 8


EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D AMOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER AMOUNT EXAM IDENTIFICATION REPORT NO.

C3.50 C-C (CONTINUED)

RCIC STEAM DISCHARGE

RHR SERVICE WATER

RHR SUCTION A REW10-18"HE

TW14B-20"HE

TW28-20"HE

82-102,102R,104, 87-414,219

105

84-235,235R,024, 024R,017,023,023R 043

ONE TWO' THREE

ONE

TWO THREE

ONE

TWO THREE

ONE

TWO THREE

ONE TWO THREE

Form 170278

JFS031885WMH03-LT

SS-38A&B,RSH-13 RSH-14,15

SWAK-25,26,31 34,43

BASELINE EXAMS SWAK-59A,51,17,16, 13A,6,9 SWAK-25,20

SS-21,TWH-7 BASELINE EXAMS TWH-8,7,7A,6A

TWH-6,SS-24 TWH-1A(BASELINE) TWH-2

TWH-18(BASELINE)

86-189,188,430, 432,431,433,434 87-007,006

84-133,131,131R

86-398,128,130,174

84-031,029 86-172 87-100

86-131

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

of 13

1 6 1 .

,


Table S3 .2 Page9 of 13


EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. LREO'D AMOUNT ITEM INSPECTION ITEM I GORY ITEM TO BE EXAMINED I PER MOUNT EXAM I IDENTIFICATION REPORT NO.

C3.50 C-C1

3 2

3

3 7

(CONTINUED)

RHR DISCHARGE A TW29-10"GE

TW30-14"GE

TW30-16"GE

TW30-16"DE

RHR SUCTION B REW10-18"HE

TW14A-20"HE

ONE

TWO THREE

ONE

TWO

THREE

ONE TWO THREE

ONE TWO THREE

ONE

TWO THREE

ONE

TWO THREE

TWH-61 BASELINE EXAMS TWH-59A,61,61A TWH-59,59A

TWH-63,SS-25, TWH-73 BASELINE EXAMS TWH-64A,73A,73B TWH-62A,64,64A,65 TWH-65A,73A,73B

BASELINE EXAMS TWH-20,20A,10,10A

TWH-16, TWH-58 BASELINE EXAMS TWH-12A,16 TWH-12

a a -

84-030

86-176,194,175 87-099,101

84-028,132,076, 076R

86-177,196,195 87-051,049,050,102 87-048,215,216

86-122,684,404,123

82-291, 82-290

86-462,469,469R 87-021,275

Form 170278

JFS031885WMHO3-LT

4

2

2 1

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)




EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D AMOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED IPER AMOUNT IEXAM IDENTIFICATION REPORT NO.

C3.50 C-C

2 1

(CONTINUED)

TW27-20" HE


TW19-14"GE

TW20-14"GE

TW22-14"GE

1

ONE

TWO THREE

ONE

TWO THREE

ONE

TWO THREE

ONE

TWO

THREE

ONE TWO THREE

2

BASELINE EXAMS TWH-19

BASELINE EXAMS TWH-632,93A,93,94

TWH-632

TWH-94,95A (BASELINE) TWH-94,94A

TWH-100,101,102 BASELINE EXAMS TWH-95,98A,99,100 101A SR-24 TWH-95,98

TWH-168,SR-23

a a. a a . a

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

86-121

86-399,401,265, 265R,400 87-209

86-405,683

87-210,274

8P-057,055,056

86-402,185,168, 168R,167,167R,184 87-016,016R 87-214,213

84-054,059

Form 170278

JFS031885WMH03-LT

4

1

2

2

3

5

3

2

I .




EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D JAMOUNTI ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED I PER MOUNT EXAM 'IDENTIFICATION REPORT NO.

C3.50

C3.60

ONE

TWO THREE

ONE

TWO THREE

2

1 3

2

1 4.

2

8

C-C

C-C

SS-30, TWH-140 BASELINE EXAMS TWH-139A,140,140A 140B,142,142A, 145,139

TWH-74, TWH-75 BASELINE EXAMS TWH-76A,77,77A, 78,79,80,80A

________________ I I~ & I _____________ -

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

(CONTINUED)


TW23-12"GE

TW23-10"GE

TW33-12"GE

TW33-10"GE

*SUPPORTS - MECHANICAL AND HYDRAULIC

PUMPS

Form 170278

JFS031885WMHO3-LT

2

7

82-145, 140, 140R

86-229,354,354R, 226,288,231,227, 679,305,652,232

82-144, 82-143

86-202,204,201, 159,367,203,495, 495R

*INCLUDED UNDER C3.40 & C3.50 -

NORTHERN STATES POWER COMPANY MONTICELLO NUCLEAR GENERATING PLANT INSERVICE INSPECTION-EXAMINIATION SUMMARY

Table S3.2 Page 12

Major item: SUPPORT MEMBEIR

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D AMOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED IPER MOUNT EXAM IDENTIFICATION REPORT NO.

C3. 70

C3.80

C3.90

VALVES

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

C-C

C-C

C-C

*INTEGRALLY WELDED SUPPORT ATTACHMENTS

RHR PUMPS (P-202D)

-CORE SPRAY PUMPS (14-1B)

COMPONENT SUPPORTS

HPCI TURBINE & PUMPS

RCIC TURBINE & PUMP

SUPPORTS - MECHANICAL AND HYDRAULIC

MNT FT (P202A)

MNT FT (P202C) Support "D"

Support "B"

Support "A" Support "A" & "B"

Support "A" Support C, D

*INCLUDES THE CORRESPONDING C3.80 (VT-3) EXAMINATIONS

87-089,092,046

87-088,093,045 84-065,073

84-001,007

82-110 86-152,153

86-169 87-424,218

JFS031885WMHO3-LT

of 13

TWO THREE TWO ONE

THREE ONE

ONE

TWO THREE

ONE TWO THREE

1 2

Form 170278

I 0


Table S3 2 Pace 13


EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D AMOUNT ITEM INSPECTION ITEM I GORY I ITEM TO BE EXAMINED I PER AMOUNT EXAM IDENTIFICATION REPORT NO.

INTEGRALLY WELDED SUPPORT ATTACHMENTS

COMPONENT SUPPORTS

SUPPORTS - MECHANICAL AND HYDRAULIC

*INCLUDED UNDER C3.40, C3.50, & C3.60

A A I & I & I

PPM-0043, Rev. 0 (6/86) (M&SP 5.2) Form 170278

JFSO31885WMHO3-LT

C3. 100

C3. 110

C3. 120

C-C

C-c

C-C

of 13

, I I I

I . . t



Major Item: PRESSURE RETAINING BOLTING 2"

! EXAM COMPONENT OR SYSTEM I I SUB CATE- LAND DESCRIPTION OF INSP REQ'D AMOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER A MOUNT EXAM IDENTIFICATION REPORT NO.

BOLTS AND STUDS

PIPING

BOLTS AND STUDS

PUMPS

BOLTS AND STUDS

VALVES

BOLTS AND STUDS

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)I & - a

Form 170278

LCD121687WMHO3

C4.10

C4.20

C4.30

C4.40

C-D

C-D

C-D

C-D

0 , 0. I I .


Table S5.2 Pa e 1 of 8


EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D AMOUNT ITEM INSPECTION ITEM I GORY I ITEM TO BE EXAMINED PER AMOUNT EXAM I IDENTIFICATION REPORT NO.

PIPING WELDS 1/2 IN. OR LESS NOMINAL WALL THICKNESS


('75 CATEGORY C-F)

SUPPLY TO STEAM SEAL SYSTEM PS10-5"

PS11-6"ED PS12-6 "ED PS13-6"ED PS14-6"ED

RHR SUCTION A & B REW10-18"HE

TW14B-20"HE TW14A-20"HE

TW16-14"HE TW18-14HE TW15-14"HE TW17-18"HE

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

ONE

THREE

ONE

THREE

ONE TWO THREE

ONE

TWO

THREE

3 SSAJ-48,47,51

SSAJ-10

32,403

355

W-7

C5. 10

C5. 11 & C5.12

LCD121687WMH10

C-F

C-F

RELIEF NO.15

*2.5T MIN. FROM EACH SCHEDULED CIRC WELD INTERSECTION WILL BE EXAMINED

86-241,236,236R, 240,239,242,237

86-243,238

82-184,82-183

82-365

87-078,083

Fo,, 170278

I I . I

I4 I




EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D MOUNT ITEM INSPECTION ITIEM GORY ITEM TO BE EXAMINED PER MOUNT EXAM IDENTIFICATION REPORT NO.

C5.11 & CS.12

C-F (CONTINUED)

RHR DISCHARGE A & B TW29-10"GE

TW19-10"GE

TW29-14"GE TW19-14"(;E

TW30-14"GE

TW20-14"GE

TW30-16"GE TW20-16"GE

TW22-14"GE

('75 CATEGORY C-G)

HPCI WATER SUCTION TW1-14"HE C16-14"HE

HPCI STEAM PS18-8"ED

HPCI STEAM DISCH RS2-16"HE

87-165,168,085,096 87-262,265

84-047 87-077,082 87-260,267

84-049, 84-048 87-419,421,167, 170,166,169 87-428,427,261,266

84-077 87-249,248 84-078

Form 170278

LCD121687WMH1O

TWO TWO THREE

ONE TWO

ONE TWO

TWO THREE

TWO ONE TWO ONE

TWO THREE

TWO THREE

TWO THREE

W-12,362 W-313

16 W-367 W-323

369,370 W-3,13,374

W-22,329

25 25A 348

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

A -




EXAM COMPONENT OR SYSTEM SUB CATE- AND DESC RIPTION OF INSP. RE'D MOUNT ITEM INSPECTION ITEM IGORY ITEM TO BE EXAMINED --PER - MOUNT EXAM IDENTIFICATION REPORT NO.

C5. 11 & C5.12

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

C-F (CONTINUED)

RS2-18"HE RS2-20"HE

CORE SPRAY A & B SUCTION

TW6-12"HE TW10-12"HE

CORE SPRAY A & B DISCHARGE

TW7-10"GE

TW11-10"GE

TW7-8"ED TW11-8"ED

TW8-8"GE TW12-8"GE


REW11-8"HE

RCIC WATER SUCTION TW5-6"HE

C17-6"HE

THREE

ONE TWO THREE

ONE TWO THREE

ONE

THREE

ONE TWO THREE

ONE TWO THREE

84-004,005 87-076,081,075,080

84-003,002 87-269,270

84-072

86-221,224

82-100 87-397,398

LCD121687WMH10

1

1 1

18, 532 W-654,8F

1, 4 W-564

CSAJ-32

RWAJ-7

14 W-227

Form 17-0278

1 1 4 1

it a I



Major item:PIPING PRESSURE BOUNDARY

EXAM COMPONENT OR SYSTEM SUB CATE- At4D DESCRIPTION OF INSP. REQ'D AMOUNT ITEM INSPECTION ITEM GORY I ITEM TO BE EXAMINED PER MOUNT EXAM IDENTIFICATION REPORT NO.

C5. 11 & C5.12

C-F

C-F

(CONTINUED)

RCIC STEAM DISCHARGE RS3-8"HE*

RHR SERVICE WATER SW9-8"GE

RHR SUCTION A & B TW28-20"HE TW27-20"HE


TW23-12"GE TW33-12"GE

TW23-10"GE TW33-10"GE

FEEDWATER TO RWCU TO HPCI

86-120,119

84-186,185

84-046

82-142 87-420,422

82-141

411

SWAJ-39,40

3

22 W-18

28

AUGMENTED W-1 W-2 W-3 W-4 W-12 W-12A

_________ I A I A I.

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

121 122 123 126 124 125

LCD121687WMH10

ONE TWO THREE

ONE TWO THREE

ONE TWO

ONE TWO THREE

ONE THREE

ONE84-115, 84-116, 84-117, 84-120, 84-118, 84-119,

Form 170278

.4 . -

NORTHERN STATES POWER COMPANY MONTICELLO NUCLEAR GENERATING PLANT INSERVICE INSPECTIION-EXAMINATION SUMMARY

Table S5.2 Paae 5 of 8


EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP REQ'D AMOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER LMOUNTI EXAM IDENTIFICATION REPORT NO.

FEEDWATER TO RWCU TO HPCI

CONTROL ROD DRIVE TO REACTOR WATER CLEAN-UP ONE

.5 .a~ I .4 & .4

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

C5.11 &C5.12 C-F

C-F

Form 170278

LCD121687WMH10

W-1 W-2 W-3 W-4 W-12 W-12A W-1 W-2 W-3 W-4 W- 12 W-12A

AUGMENTED W-7 W-11 W-12 W-13 W-14 W-7 W-11 W-12 W-13 W-14 W-7 W-11 W-12 W-13 W-14

86-006,021,083 86-007,023,084 86-009,024,085 86-008,022,086 86-010,025,087 86-011,020,088 87-063,069,057 87-064,070,058 87-066,071,060 87-065,072,059 87-067,073,061 87-068,074,062

84-247, 253 84-246, 258 84-250, 256 84-249, 254 84-248, 255 86-005,015,078 86-004,016,082 86-003,026,081 86-002,017,080 86-001,014,079 87-226,238,229 87-225,234,233 87-224,235,232 87-228,237,231 87-227,236,230


TableS5.2 Page 6 of 8

Major Item:PIPING PRESSURE BOUNDARY

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D AMOUNT . ITEM INSPECTION ITEM IGORY ITEM TO BE EXAMINED PER AMOUNT EXAM IDENTIFICATION REPORT NO.

C5.20

C5.21 & C5.22

C-F

C-F

PIPING WELDS OVER 1/2 IN. NOMINAL WALL THICKNESS


('75 CATEGORY C-F)

MAIN STEAM A,13,C,&D PS1-18"ED PS2-18"ED PS3-18"ED

PS4-18"ED


PS7-8"ED

PS7-10"ED

MAIN STEAM EQUALIZER HDR

PS30-18"EDB

10"DRIPLEG

FEEDWATER A.& B FW2A-14"ED FW2B-14"ED

1 1 2

2

1

2

ONE TWO' TWO

THREE

ONE

TWO THREE

ONE

TWO THREE

ONE

MSAJ-59 MSBJ-43 MSBJ-57 MSCJ-46

SSAJ-35,SSAJ-37

SSAJ-19

MSEJ-12 MSEJ-13

FWDJ-38

*2.5T MIN FROM EACH SCHEDULED CIRC WELD INTERSECTION WILL BE EXAMINED

86-059,100,190 8 -043,097,044 87-425,425R,409,42E 87-140,142,139

82-142,111 82-153,112 87-250,251

86-061,061R,102,192 86-062,101,193

82-025,026

A A. J A I A I

Form 170278

LCD121687WMH10

1 1

PPM-0043, Rev. 0 (6/86) (M&SP 5.2)

, V I (



Major Item:PIPING PRESSURE BOUNDARY

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D AMOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER MOUNT EXAM L IDENTIFICATION REPORT NO.

(CONTINUED)

RHR DISCHARGE A & B TW30-16"DB TW20-16"DB

('75 CATEGORY C-G) HPCI WATER DISCHARGE

TW3-12"ED

PIPE BRANCH CONNECTIONS


('75 CATEGORY C-F)

SUPPLY TO STEAM SEAL SYSTEM PS11-6"ED PS12-6"ED PS13-6"ED PS14-6"ED

RHR SUCTION A & B TW16-14"HE TW18-14"HE TW15-14"HE TW17-14"HE

C5.21 &C5.22

C5.30

C5.31 & C5.32

3

TWO

ONE

TWO THREE THREE

THREE

TWO

CIAJ-62,29,30

W-939

84-129,130,22, 25,21,26

*2.5T MIN FROM EACH SCHEDULED CIRC WELD INTERSECTION WILL BE EXAMINED

MULTIPLE STREAMS

MULTIPLE STREAMS 87-263,264

L I... A & A L A

PPM-0043, Rev. 0 (6/86) (M&SP 5.2) Form 170278

LCD121687WMH1O

1

C-F

C-F

I , 0,


Table 55.2 Page 8 of 8


EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D AMOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER IAMOUNT EXAM I IDENTIFICATION REPORT NO.

(CONTINUED)


(CATEGORY C-G)


REW11-8"HE

RHR SUCTION A & B TW28-20"HE

TW27-20"IHE

TWO

ONE

1

1 1 820

MULTIPLE STREAMS

SINGLE STREAMS

84-045

Ii 1 A I _____________ A I A

PPM-0043, Rev. 0 (6/86) (M&SP 5.2) Form 170278

LCD121687WMH10

C5.31 & C5.32

C-F

1. k I


Table S6.2 Page 1 of I

Major Item: PUMP CASINGS AND VAI VF RnnTFS

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REO'D MOUNT ITEM INSPECTION ITEM GORY ITEM TO BE EXAMINED PER .MOUNT EXAM I IDENTIFICATION REPORT NO.

PUMP CASING WELDS

VALVE BODY WELDS

I I. £ 1 A I -

PPM-0043, Rev. 0 (6/86) (M&SP 5.2) Form 170278

LCD121687WMHO2

C6. 10

C6.20

C-G

C-G

* I A



Major item: PRESSURE RETAINING COMPONENTS

EXAM COMPONENT OR SYSTEM SUB CATE- AND DESCRIPTION OF INSP. REQ'D AMOUNT ITEM INSPECTION ITEM GORY - ITEM TO BE EXAMINED PER MOUNT EXAM I IDENTIFICATION REPORT NO.

PRESSURE VESSELS PIPING PUMPS VALVES

PRESSURE VESSELS PIPING PUMPS VALVES

*SYSTEM PRESSURE TEST PERFORMED BY PLANT EACH INSPECTION PERIOD

*SYSTEM HYDROSTATIC TEST PERFORMED BY PLANT EACH INSPECTION INTERVAL

LCD121687WMHO1

C7.10 C7.20 C7.30 C7.40

C7.11 C7.21 C7.31 C7.41

C-H C-H C-H C-H

C-H C-H C-H C-H

PPM-0043, Rev. 0 (6/86) (M&SP 5.2) Form 170278

I TABLE S-II INORTHERN STATES POWE3R COMPANY

ISU13-ITEMI SYSTEM ICLASS; ISO I METH I I TEM IREPORT IPREVIOUS RESULTS CURRENT RESULTS ILIMITATIONS I -------- I --------------- I------ I ---------- I ---- I --------------- I ---------- I -------------------- ---------------- I..................------JCi.i0 IRHR Hi EXCH. B 1 1 I Is-50 1UT4 IWELD 2 187-415 1 Resutts:N/A Resutts:NAD ILIMITED TO 1.511--FLANGE IC1.10 IRHR Hi EXCH. B 1 11IISI-50 IUT4 jWELD 2 187-415 1Resutts:N/A Resutts:NAD ILIMITED BY NOZZ,10-'EA SIDE 0 lC1.10 IRHR Hi EXCH. B 1~ 11ISI-50 IVT1 IWELD 2 187-407 1Results:N/A Results:NAD INONE IC1.20 IRHR HT EXCH. B 1 151 S-50 IUT4 IWELD 4 187-416 1 Resutts:N/A Resutts:GEO INONE

I II I II Scan: 1 1 I II I II Type:OD GEO I I II I IAmptitude:<20 I I II I II Ax Loc: I I II I II Circ Loc: I I II I II Length:360I

IC1.20 IRHR HT EXCH. B I I I SI-50 IUT4 IWELD 4 187-416 1Resutts:N/A Resutts:NAD 13"1 PLUGS;3,9;.7511 FROM WELD IC1.20 fRHR HT EXCH. B 1 I 11: JI-SO JVT1 IWELD 4 187-413 I Resutts:N/A IResutts:NAD INONE JC2.20 IRHR HT EXCH. A 1 i 11IISI-50 IMT IN4 187-411 I Resutts:N/A IResutts:NAD INONE JC2.20 IRHR HT EXCH. A 1 11. ISI-50 IUT4 IN4 187-418 1 Resutts:N/A Results:NAD INO SCAN 1 DUE TO NOZZLE JC2.20 IRHR HT EXCH. A I II JISI-50 IVT1 IN4 187-412 1 Results:N/A Results:NAD INONE IC2.20 JRHR HT EXCH.' B 1 IX JISI-50 IMT IN3 187-405 1 Resutts:NONE JResutts:NAD INONE IC2.20 JRHR HT EXCH. B I IX JSI-5O IUT4 IN3 187-417 1 Results:N/A Resutts:NAD INO SCAN 2 DUE TO NOZZLE IC2.20 IRHR HT EXCH. B IX" IlSI-50 IVr1 IN3 187-406 1 Resutts:N/A Resutts:NAD INONE 1C3.1O IRHR HT EXCH. A I II IISI-50 IMT ISUPPORT C 187-402 1 Resutts:N/A I Resutts:NAD INONE IC3.1O JRHR HT EXCH. A IIX JISI-50 lVT1 ISUPPORT C 187-401 1 Resutts:N/A IResutts:IND INONE

I I I I II IType:ARC STRIKE I II III I Ax Loc: I I I I I II I Circ Loc:I I I I III I ILength:I

JC3.1O IRHR Hr EXCH. A 1 I 151 S-50 IVT1 ISUPPORT C 187-401R I Resutts:N/A I Results:NAD INONE IC3.1O IRHR HT EXCH. B 1 11 JIS1-50 IMT ISUPPORT C 187-403 1 Results:N/A I Resutts:NAD INONE 1C3.1O IRHR Hr EXCH. B I If IlSI-50 lVT1 ISUPPORT C 187-404 1 ResuLts:N/A I Resutts:NAD INONE IC3.1o IRHR Hr EXCH. B 1 11 JISI-50 IVT3 ISUPPORT C 187-212 I Resutts:N/A I Resutts:NAD INONE IC3.20 IRHR HT EXCH. A 1 11 lISI-50 IVT3 ISUPPORT C 187-047 1 Results:N/A I Resutts:NAD INONE 1C3.20 IRHR HI EXCH. B 1 11 I~SI-50 IVT3 ISUPPORT B 187-211 1 Results:N/A I Results:NAD INONE JC3.4o lCONTAINMENT SPRAY A 1 1I I~SI-44 IMT ITWH-143 187-148 1 Results:NONE I Results:NAD INONE IC3.40 lCONTAINMENT SPRAY A 1 1I IISI-44 IVTl ITWH-143 187-149 1 Resutts:NONE I Results:NAD INONE IC3.40 lCONTAINMENT SPRAY A 1 11 I~SI-44 IVT3 ITWH-143 187-152 1 Resutts:NONE I Results:NAD INONE 1C3.40 ICORE SPRAY A 1 11 IISI-34A 1VT3 ICSAK-46 187-020 1 Results:N/A IResults:NAD INONE IC3.40 ICORE SPRAY B DISCH 1 11 IISI-35 IMT ITWH-67A 187-079 1 Resutts:NONE I Results:NAD INONE 11 1 -________1_______________________I_____ .1 ___________ _____I__________1______I __________ I________1_____________ 1_____________________ 1_______________________________

Page 1 of 10

I I

I I

I TABLE S-II NORTHERN STATES POWER COMPANY

SUB-ITEMI SYSTEM |CLASS | ISO IMETHI ITEM REPORT PREVIOUS RESULTS | CURRENT RESULTS LIMITATIONS -------- -- I------------I . I ---------- I----I --------------- I ---------- I -------------------- -------------------- I------------------------------I

JC3.40 |CORE SPRAY B DISCH II IISI-35 jVT1 ITWH-67A 187-084 | Results:NONE Results:NAD NONE lC3.40 |CORE SPRAY B DISCH | 11 |ISI-35 IVT3 ITWH-67A 187-056 | Results:N/A | ResuLts:NAD NONE |C3.40 |HPCI WTR DISCH. II IISI-31 IVT3 ICIAK-45 187-012 1 Resutts:N/A | Results:NAD NONE IC3.40 |RHR DISCHARGE A | I |ISI-41 IMT ITWH-173 187-150 Results:N/A Results:NAD NONE 1C3.40 IRHR DISCHARGE A | I |ISI-41 IVT1 ITWH-173 87-151 Results:N/A Resutts:NAD NONE IC3.40 (RHR DISCHARGE A | II |ISI-41 IVT3 ITWH-173 187-153 1 Results:N/A | Results:IND SEE REPORT 87-153R FOR REPAIR I I I I I I I i I Type:THRD ENG'T I I I I I I I I IAx Loc: I I I I I I I I I Circ Loc: I I I I I I I I I Length: JC3.40 |RHR DISCHARGE A I II |ISI-41 |VT3 ITWH-173 187-153R I ResuLts:N/A Results:IND NONE

I I I I I I I I Type:DRWG COMPL I I I I I I I I I Ax Loc: I I I I I I I 1 I ICirc Loc: I I I .I I I I I Length: I |C3.40 |RHR SUCTION A | II |ISI-40 MT ITWH-1 187-087 | Results:N/A ResuLts:NAD NONE |C3.40 |RHR SUCTION A | II |ISI-40 IVT1 ITWH-1 187-094 | Results:N/A Resutts:NAD NONE |C3.40 |RHR SUCTION A | II |ISI-40 jVT3 ITWH-1 187-054 | Results:N/A Results:NAD NONE |C3.40 |RHR SUCTION A I II |ISI-40 IMT |TWH-3 187-086 | Results:N/A I ResuLts:NAD NONE IC3.40 |RHR SUCTION A I II |ISI-40 IVT1 |TWH-3 187-095 1 Resutts:N/A Results:NAD NONE IC3.40 IRHR SUCTION A II jISI-40 |VT3 |TWH-3 187-052 1 Results:N/A Results:NAD NONE |C3.40 |RHR SUCTION B 1 II |ISI-42 |MT ITWH-16A 187-259 1 Resutts:NONE ResuLts:NAD NONE |C3.40 |RHR SUCTION B II |ISI-42 IVT1 ITWH-16A 187-268 1 Results:NONE ResuLts:NAD NONE IC3.40 |RHR SUCTION B II IISI-42 IVT3 ITWH-16A 187-276 | Results:NONE | ResuLts:NAD NONE |C3.50 |CORE SPRAY A II 1ISI-34 IVT3 |SS-27 187-018 | Results:NONE I Results:IND SEE REPORT 87-327 FOR RELOOK I I I I I I I I IType:DWG COMPL I

I I I I I I I I Ax Loc: I I I I I I I I I ICirc Loc: I I I I I I I I I Length: IC3.50 CORE SPRAY A I II |ISI-34 |VT3 ITWH-53 187-017 | Resutts:IND | Results:NAD INONE I I I I I I I I Type:NO DRAWING I I I I I I I IAx Loc: I I I I I I I I Circ Loc: I I I I I I I I I Length: 1C3.50 CORE SPRAY A 1 II ISI-34A |VT3 ICSAK-32A 187-019 | Results:IND ResuLts:NAD INONE I I I I I I I I Type:NO DRAWING I I I I I I I IAx Loc: I I I I I I I ICirc Loc: I I I I I I I ILength:

Page 2 of 10

S.


SUB-ITEMI SYSTEM ICLASS I ISO IMETHI ITEM I REPORT | PREVIOUS RESULTS CURRENT RESULTS | LIMITATIONS

I-------- I--------------------I----- I ---------- I----I ---------------- I ---------- I -------------------- I-------------------- I---------------------- ---JC3.50 |CORE SPRAY A DISCH 1 II JISI-34 |VT3 ISR-58 187-326 1 Resutts:NONE Results:NAD INONE JC3.50 |CORE SPRAY A DISCH | II 1ISI-34 IVT3 ITWH-83 187-320 I Results:NONE Results:NAD INONE 1C3.50 |CORE SPRAY A DISCH | II 11SI-34 JVT3 ITWH-84 187-325 1 Results:NONE j Results:IND SEE REPORT 87-396R FOR REPAIR S I I I I I I I I Type:THRD ENG'T I I I I II I IAx Loc: I I I I I I I I Circ Loc: I

I I I I I I I Length: IC3.50 |CORE SPRAY A DISCH | II |ISI-34 1VT3 ITWH-84 187-325R I Results:NONE Results:IND ENGINEER EVALUATION - ACCEPT. I I I I I I I I I Type:DRWG COMPL I I I I I I I I IAx Loc: I I I I I I I I I Circ Loc: I I I I I I I I I I Length: IC3.50 |CORE SPRAY B DISCH | II ISI-35 |VT3 ITWH-66A 187-423 1 Results:NONE Results:NAD INONE 1C3.50 |CORE SPRAY B DISCH | II JISI-35A IVT3 ICSBK-35 187-321 1 Results:NONE Resutts:NAD NONE 1C3.50 |CORE SPRAY B SUCTIONI II |ISI-35 |VT3 ITWH-57 187-053 1 ResuLts:N/A Results:NAD INONE IC3.50 |CORE SPRAY B'SUCTIONJ II IISI-35 |VT3 |TWH-58 187-055 1 ResuLts:NONE Results:NAD NONE JC3.5o ICORE SPRAY SUCTION 1 I |ISI-34 |VT3 ISS-27 187-327 | Results:N/A | ResuLts:NAD NONE JC3.50 ICORE SPRAY SUCTION | II 1ISI-34 |VT3 ITWH-52 187-319 I Results:NONE I Results:NAD NONE 1C3.50 |HPCI STEAM | II |ISI-32 |VT3 ITDAK-13 187-147 | Results:NONE I Results:NAD NONE JC3.50 |HPCI STEAM 1 I JISI-32 |VT3 ITDAK-16 187-396 | Results:NONE | Results:IND ISEE REPORT 87-396R FOR REPAIR I I I I I I I I I Type:THRD ENG'T

I I I I I I I IAx Loc: I I I I I I I I ICirc Loc: 1 I I I I I I I ILength: |C3.50 |HPCI STEAM I II ITSI-32 |VT3 ITDAK-16 187-396R I Results:NONE | ResuLts:IND ENGINEER EVALUATION - ACCEPT. I I I I I I I I I Type:DWRG COMPL I I I I I I I I IAx Loc:

I I I I I I I I Circ Loc: 1 1 I I I I I I I ILength: 1C3.50 |HPCI STEAM 1 II JISI-32 |VT3 ITDAK-17 187-394 1 Results:NONE Results:NAD INONE 1C3.50 IHPCI STEAM 1 II IISI-32 |VT3 ITDAK-5 187-146 1 Results:NONE | Results:NAD INONE 1C3.50 |HPCI WATER DISCHARGE| II |ISI-31 JVT3 ICIAK-25 187-155 | Results:NONE Results:NAD NONE JC3.50 |HPCI WATER DISCHARGE| II |ISI-31 JVT3 ICIAK-50 187-395 | Results:NONE Results:NAD INONE |C3.50 IHPCI WATER DISCHARGE| II IISI-31 jVT3 ICIAK-59A 187-145 | Results:NONE I ResuLts:NAD NONE 1C3.50 IHPCI WATER DISCHARGE| II |ISI-31 jVT3 |TWH-36 187-181 | Results:N/A ResuLts:NAD NONE

I _ I _I I __ I II I I I

Page 3 of 10

I *


-----.--..-.--.------..............--.----..-----........-----..-------.-.---.......--.--------.-------------------------------------------------------- I SUB-ITEMI SYSTEM ICLASS I ISO IMETHI ITEM I REPORT I PREVIOUS RESULTS | CURRENT RESULTS | LIMITATIONS

-------- I-------------------I------I---------- I----I --------------- I----------I----------------- -- ------------------ I1----------------------------- I 1C3.50 |HPCI' WTR DISCH. 1 II ISI-31 IVT3 ICIAK-26 |87-022 | ResuLts:NONE | Results:NAD NONE 1C3.50 IHPCI WTR DISCH. 1 II JISI-31 IVT3 ICIAK-37 187-026 | Results:NONE Resutts:NAD NONE 1C3.50 jHPCI WTR DISCH. | II jISI-31 IVT3 ICIAK-40 187-025 | ResuLts:NONE Results:NAD INONE JC3.50 (HPCI WTR DISCH. | II JISI-31 JVT3 ICIAK-48A 187-013 | ResuLts:NONE Resutts:IND fENGINEER EVALUATION - ACCEPT. I I I I I I .I I I Type:EXTRA PLT S I I I I I I I IAx Loc:

I I I I I I I Circ Loc: I I I I I I I I I Length: IC3.50 jHPC[ WTR DISCH. | II |ISI-31 VT3 ICIAK-50 187-014 | ResuLts:NONE | Results:NAD NONE IC3.50 |HPC[ WTR DISCH. | II |ISI-31 |VT3 ICIAK-52 187-015 | Results:N/A j ResuLts:IND SEE REPORT 87-015R FOR REPAIR

I I I I I I I I I Type:LOAD SET I I I I I I I I IAx Loc: I I I I I I I I I Circ Loc: I I I I I I I I I Length: |C3.50 IHPCI WTR DISCH. 1 I |ISI-31 IVT3 ICIAK-52 187-015R I Results:N/A | ResuLts:NAD NONE |C3.50 IHPCI WTR DISCH. j II |ISI-31 1VT3 ICIAK-59 187-008 1 Results:NONE ResuLts:NAD NONE |C3.50 IHPC1 WTR DISCH. II 1ISI-31 IVT3 ITWH-39 187-024 1 Results:N/A | Results:NAD INONE |C3.50 IHPCI WTR DISCH. II JISI-31 IVT3 ITWH-40 187-023 1 Results:N/A Results:NAD INONE IC3.50 IMAIN STEAM B II 1JISI-27 jVT3 jMSBK-51 187-223 | Results:N/A I Results:IND SEE REPORT 87-223R FOR REPAIR I I I I I I I I I Type:BLT LOOSE I I I I I I I I I Ax Loc: 1 I I I I 1 I I I Circ Loc: 1 I I I I I I I ILength: I 1C3.50 IMAIN STEAM B 1 II |ISI-27 |VT3 IMSBK-51 187-223R I Resutts:N/A I ResuLts:NAD NONE 1C3.50 IMAIN1 STEAM B 1 II JISI-27 |VT3 IMSBK-53 187-222 1 Resutts:N/A I ResuLts:IND SEE REPORT 87-222R FOR REPAIR I I I I I I I I I Type:MARKERS I I I I I I I I IAx Loc: I I I I I I I I ICirc oc II I I I I I I I I I Length: 1C3.50 |MAIN STEAM B II ISI-27 jVT3 IMSBK-53 187-222R I Results:N/A | Results:NAD INONE 1C3.50 |MAIN STEAM C II JISI-28 |VT3 IMSCK-43 187-143 | Results:N/A | Results:IND INUTS TACK WELDED SEE 87-143R

II | | | Type:THRD ENG'T I I I I I I I I IAx Loc: I I I I I I I I I Circ Loc: I I I I I I I I I Length:

Page 4 of 10

. I

I TABLE S-II NORTHERN STATES POWER COMPANY

I-------------------------------------------------------------------------------------------------------------------------------------------------------I ISUB-ITEMI SYSTEM ICLASS I ISO IMETHI ITEM REPORT PREVIOUS RESULTS I CURRENT RESULTS I LIMITATIONS I.--- ---- ---------------- I------I -- -------- ----1---------------1---------- --------------------- 1--------------------I------------------------------I JC3.50 |MAIN STEAM C | II IISI-28 IVT3 IMSCK-48 187-144 1 ResuLts:N/A j Results:IND INUTS TACK WELDED SEE 87-144R I I I I I I I I I Type:THRD ENGIT I I I I I I I I Ax Loc:

I I I I I I I I Circ Loc: I I I I I I I I ILength: |C3.50 JMAIN STEAM C II |ISI-28 IVT3 IMSCK-48 187-144R I Results:N/A Resutts:IND ENGINEER EVALUATION - ACCEPT. I I I I I I I I I Type:THRD ENG'T I I I I I I I I IAx Loc:

I I I I I I I I Circ Loc: 1 I I I I I I I ILength: I |C3.50 |RCIC STEAM DISCHARGE| II IISI-38 |VT3 IRSH-14 |87-414 1 Resutts:N/A Results:NAD INONE 1C3.50 JRCIC STEAM DISCHARGE| II ISI-38 |VT3 IRSH-15 |187-219 1 Results:N/A | Resutts:NAD INONE IC3.50 IRCIC WATER SUCTION 1 II JISI-38 |VT3 ITW-25 187-217 1 Results:NONE Results:IND ISEE REPORT 87-217R FOR REPAIR I I I I I I I I I Type:THRD ENGIT I I I II I I IAx Loc: I I I I I I .I 1 I Cire Loc: I I I I I I I I I Length: 1C3.50 IRCIC WATER SUCTION 1 II |ISI-38 IVT3 ITW-25 |87-217R I Results:NONE | Results:NAD NONE IC3.50 jRHR DISCH. B | II |1SI-43 |VT3 ISR-24 187-016 1 Results:N/A I Results:IND SEE REPORT 87-016R FOR REPAIR

I I I I I .I I Type:DWG COMPL I I I I I I I I IAx Loc: I I I I I I I I I Circ Loc: I I I I I I I I I Length: JC3.50 |RHR DISCH. B 1 II 1ISI-43 IVT3 ISR-24 187-016R I ResuLts:N/A I ResuLts:NAD NONE 1C3.50 RHR DISCHARGE A II |ISI-41 jVT3 ITWH-59 187-099 1 Resutts:N/A Results:NAD NONE 1C3.50 IRHR DISCHARGE A II |ISI-41 jVT3 ITWH-59A 187-101 | Results:NONE I ResuLts:NAD NONE IC3.50 jRHR DISCHARGE A 1 II 1ISI-41 IVT3 ITWH-62A 187-051 | Results:N/A ResuLts:NAD INONE IC3.50 JRHR DISCHARGE A 1 II |ISI-41 jVT3 ITWH-64 187-049 | Resutts:N/A Results:NAD INONE 1C3.50 |RHR DISCHARGE A 1 II |ISI-41 JVT3 ITWH-64A 187-050 1 Resutts:NONE Results:NAD NONE IC3.50 IRHR DISCHARGE A 1 II 1ISI-41 jVT3 ITWH-65 187-102 1 Results:N/A Results:NAD INONE 1C3.50 IRHR DISCHARGE A II |ISI-41 jVT3 ITWH-65A 187-048 I Results:N/A Resutts:NAD INONE 1C3.50 |RHR DISCHARGE A 1 II 1ISI-41 (VT3 JTWH-73A 187-215 | Results:NONE Resutts:NAD INONE 1C3.50 |RHR DISCHARGE A 1 II IISI-41 |VT3 jTWH-73B 187-216 | Results:NONE Resutts:NAD INONE 1C3.50 |RHR DISCHARGE B I 1I |ISI-43 JVT3 ITWH-632 187-209 | Results:NONE Resutts:NAD |NONE jC3.50 |RHR DISCHARGE B 1 II |ISI-43 |VT3 ITWH-94 187-210 | Results:NONE Results:NAD |NONE

_ I I I _ I IIII_ II~II

Page 5 of 10

I . I *

NORTHERN STATES POWER COMPANY TABLE S-II

------------------------------------------------------------------------ I-------------...................................................................SUB-ITEMI SYSTEM ICLASS I ISO IMETHI ITEM I REPORT | PREVIOUS RESULTS | CURRENT RESULTS I LIMITATIONS -------- I.--------------------I------I---------- I----1---------------I----------I-------------------- -------------------- I------------------------------I

IC3.50 IRHR DISCHARGE B 1 11 ISI-43 JVT3 ITWH-94A 187-274 | Results:N/A ResuLts:NAD NONE IC3.50 |RHR DISCHARGE B 1 I |ISI-43 fVT3 ITWH-95 187-214 1 Results:NONE Results:NAD NONE IC3.50 |RHR DISCHARGE B | I |ISI-43 |VT3 ITWH-98 187-213 1 Results:N/A Resutts:NAD NONE |C3.50 |RHR SERV. WTR I II JISI-39 |VT3 ISWAK-25 187-007 | Results:IND Results:NAD NONE I I I I I I I Type:LOOSE NUT I I I I I I I IAx Loc: I

I I I I I ICirc Loc: II I I I I I I Length: II JC3.50 jRHR SERV.WTR I 1 ISI-39 IVT3 ISWAK-20 187-006 | Results:N/A ResuLts:NAD INONE

1C3.50 IRHR SUCTION A I |ISI-40 |VT3 |TWH-2 187-100 | Results:N/A ResuLts:NAD INONE 1C3.50 IRHR SUCTION B 1 II 1ISI-42 |VT3 ITWH-12 187-021 | Resutts:N/A Results:NAD NONE JC3.50 IRHR SUCTION B 1 II 1JISI-42 |VT3 ITWH-12 187-275 | Results:N/A Results:NAD NONE JC3.50 IRW FROM SKIMMER 1 II ISI-36 IVT3 IRWAK-35 187-027 1 Results:N/A ResuLts:NAD NONE IC3.50 SUPPLY TO STEAM SEAL II 11ISI-30 fVT3 ISSAK-14A 187-221 | Results:N/A Resutts:NAD NONE 1C3.50 SUPPLY TO STEAM SEALI II |ISI-30 |VT3 ISSAK-21 187-220 | Results:N/A Results:NAD INONE IC3.50 |SUPPLY TO STEAM SEALI II |ISI-30 |VT3 ISSAK-22 187-399 | Results:N/A | Resutts:NAD INONE 1C3.70 |RHR PUMP A 1 II 1ISI-48 |MT IP202A MNT FT 2 j87-089 1 Results:N/A f Results:NAD (SIDE 2 INACCESSABLE fC3.70 IRHR PUMP A I 1|ISI-48 |VT1 IP202A MNT FT 2 187-092 1 Results:N/A I Resutts:NAD ISIDE 2 INACCESSABLE IC3.70 jRHR PUMP A I 1I JISI-48 |VT3 |P202A MNT FT 2 187-046 1 Results:N/A I Results:NAD INONE fC3.70 JRHR PUMP C 1 II 1ISI-48 IMT |P202C MNT FT 2 187-088 | Results:N/A I Results:NAD |SIDE 2 INACCESSABLE 1C3.70 IRHR PUMP C I 1 IISI-48 |VT1 |P202C MNT FT 2 187-093 | Results:N/A | Results:NAD |SIDE 2 INACCESSABLE 1C3.70 jRHR PUMP C 1 II ISI-48 |VT3 |P202C MNT FT 2 187-045 | Results:N/A I ResuLts:NAD |NONE |C3.80 IRCIC PUMP I 1 IISI-47 |VT3 ISUPPORT C 187-424 | ResuLts:N/A I Results:NAD |NONE |C3.80 IRCIC PUMP 1 II 1ISI-47 |VT3 ISUPPORT D 187-218 1 Results:N/A I Resutts:NAD INONE (C5.11 |CONTAINMENT SPRAY B II 1ISI-44 JMT |-18 187-420 | Results:NONE I Results:NAD INONE fC5.11 |CONTAINMENT SPRAY B II ISI-44 JVT1 |W-18 187-422 | Results:NONE I Results:NAD INONE (C5.11 |CORE SPRAY B DISCH 1 II 1ISI-35 MT |W-564 187-269 | Results:N/A I Results:NAD INONE |C5.11 |CORE SPRAY B DISCH I I ISI-35 |VT1 |W-564 187-270 | Results:N/A I Results:NAD INONE JC5.11 |CORE SPRAY .B SUCTION1 II 11SI35 |MT jW-654 187-076 | Results:N/A I ResuLts:NAD NONE |C5.11 ICORE SPRAY B SUCTION1 II IISI-35 |VT1 IW-654 187-081 1 Results:N/A ResuLts:NAD NONE 1C5.11 |CORE SPRAY B SUCTIONI II ISI-35 |MT |W-8F 187-075 1 Results:N/A ResuLts:NAD NONE JC5.11 ICORE SPRAY B SUCTIONI II ISI-35 jVT1 |W-8F .187-080 | Results:N/A Results:NAD NONE JC5.11 IRCIC WATER DISCHARGE1 II IISI-38 IMT |W-227 187-397 | Results:N/A Results:NAD INONE 1C5.11 IRCIC WATER DISCHARGEI II ISI-38 |VT1 W-227 187-398 | Results:N/A Results:NAD INONE IC5.11 |RHR DISCHARGE A 1 II 11ISI-41 |MT jW-12 187-165 1 ResuLts:N/A Results:NAD INONE 1 _ _1_I I_ _II_ _LII I

Page 6 of 10

I , I .

NORTHERN STATES POWER COMPANY MONTICELLO Unit I Examination Comp:,ison summary

----------------------------------------------------------------------------------------------------------------------SUB-ITEMI SYSTEM ICLASS I ISO IMETHI ITEM I REPORT I PREVIOUS RESULTS CURRENT RESULTS LIMITATIONS ------ I----------------I- I------ ------------ I------ I------------I---------- -- I -----------------

JC5.11 |RHR DISCHARGE A 1 II |ISI-41 |MT IW-12 187-165 Resutts:N/A I Resutts:NAD INONE 1C5.11 IRHR DISCHARGE A 1 II |1SI-41 JVT1 (W-12 87-168 1 Results:N/A I Resutts:NAD NONE 1C5.11 |RHR DISCHARGE A | II 1JISI-41 |MT lW-13 187-167 1 Resutts:N/A I Resutts:NAD INONE JC5.11 |RHR DISCHARGE A | II ISI-41 VT1 IW-13 187-170 1 Resutts:N/A Resutts:NAD NONE JC5.11 jRHR DISCHARGE A | II |ISI-41 MT IW-3 87-419 Resutts:N/A Results:NAD PAINTED SURFACE JC5.11 IRHR DISCHARGE A | II jISI-41 VT1 JW-3 187-421 1 Resutts:N/A Resutts:NAD INONE |C5.11 IRHR DISCHARGE A 1 II IISI-41 MT IW-362 87-085 1 Resutts:N/A Results:NAD WELDED SUPPORT @ 6 O'CLOCK. |C5.11 IRHR DISCHARGE A I II IISI-41 IVT1 IW-362 187-096 1 Resutts:N/A Resutts:NAD 12.25- WELDED SUPPORT @ 6:00. |C5.11 (RHR DISCHARGE A | II ISI-41 MT IW-367 187-077 1 Results:N/A Results:NAD IPAINTED SURFACE |C5.11 IRHR DISCHARGE A | II JISI-41 jVT1 (W-367 187-082 1 Results:N/A Results:NAD PAINTED SURFACE |C5.11 IRHR DISCHARGE A 1 II ISI-41 IMT |W-374 187-166 1 Results:N/A Resutts:NAD INONE fC5.11 IRHR DISCHARGE A | II ISI-41 |VT1 IW-374 187-169 1 Results:N/A Resutts:NAD NONE |C5.11 |RHR DISCHARGE B 1 II ISI-43 IMT |W-22 187-428 1 Results:N/A ResuLts:NAD INONE

.|C5.11 |RHR DISCHARGE B 1 1 JISI-43 |VT1 IW-22 187-427 1 Resutts:N/A ResuLts:NAD NONE |C5.11 |RHR DISCHARGE B II |ISI-43 IMT IW-25A 187-249 1 Results:N/A Resutts:NAD IPAINTED SURFACE |C5.11 |RHR DISCHARGE B 1 11 JISI-43 |VT1 W-25A 187-248 1 Resutts:N/A I Results:NAD NONE |C5.11 |RHR DISCHARGE B | II 11ISI-43 MT IW-313 187-262 1 Results:N/A I Resutts:NAD NONE JC5.11 IRHR DISCHARGE B I II jISI-43 |VT1 IW-313 187-265 1 Resutts:N/A I Resutts:NAD INONE |C5.11 |RHR DISCHARGE B | II |ISI-43 IMT IW-323 187-260 1 Results:N/A Resutts:NAD NONE 1C5.11 IRHR DISCHARGE B | II |ISI-43 |VT1 IW-323 187-267 1 Resutts:N/A Resutts:NAD INONE JC5.11 |RHR DISCHARGE 8 | II IISI-43 jMT IW-329 187-261 1 Resutts:N/A Resutts:NAD INONE 1C5.11 fRHR DISCHARGE B I 11ISI-43 |VT1 |W-329 187-266 1 Resutts:N/A I Results:NAD NONE 1C5.11 IRHR SUCTION A II ISI-40 jMT |W-7 187-078 1 Results:N/A Results:NAD IPAINTED SURFACE 1C5.11 |RHR SUCTION A 1 II 1ISI-40 |VT1 |1-7 187-083 1 Resuts:N/A Resutts:NAD NONE |C5.21 IMAIN STEAM B II jISI-27 MT IMSBJ-43 187-043 1 Resutts:N/A Results:NAD IPAINTED SURFACE JC5.21 |MAIN STEAM B | II |ISI-27 IUT4 IMSBJ-43 187-097 1 Resutts:N/A Resutts:GEO NONE 1 I III 1

I I I I I IEO. I I I I I IAmptitude:30 I I I I I ILoc: .6

I I I I ILoc:7. I I I I ILength:7. (C5.21 JMAIN STEAM B 1 II ISI-27 IVT1 IMSBJ-43 187-044 1 Resutts:N/A Resutts:NAD INONE 1C5.21 |MAIN STEAM B 1 II 1ISI-27 |MT IMSBJ-57 187-425R I Resutts:N/A Resutts:NAD NONE |C5.21 IMAIN STEAM B 1 II 1ISI-27 IMT IMSBJ-57 187-425 1 Resutts:N/A Results:IND ISEE REPORT 87-425R FOR REPAIR I I I I I IType:MULTIPLE I I I I I ILoc:

I I I I ILoc: I I I I Length:

Page 7 of 10

Page 8 of 10

NORTHERN STATES POWER COMPANY | MONTICELLO Unit I Examination comparison summary ----------------------------------------------------------------------------------------------------------------------SUB-ITEMI SYSTEM |CLASS I ISO IMETHI ITEM I REPORT I PREVIOUS RESULTS CURRENT RESULTS LIMITATIONS

1-------- I--------------------I------1----------1 I -------------- I ---------- I..... -------------------- I ----------------JC5.21 jMAIN STEAM B | II ISI-27 |UT4 IMSBJ-57 187-409 1 Resutts:N/A Resutts:NAD INONE JC5.21 |MAIN STEAM B 1 II ISI-27 |VT1 IMSBJ-57 187-426 1 Results:N/A ResuLts:NAD NONE JC5.21 MAIN STEAM C I 1 IISI-28 |MT IMSCJ-46 187-140 1 Results:N/A Results:NAD IPAINTED SURFACE |C5.21 (MAIN STEAM C II |ISI-28 |UT4 IMSCJ-46 187-142 1 Results:N/A Resuts:NAD NONE (C5.21 |MAIN STEAM C II iISI-28 IVT1 IMSCJ-46 187-139 Resutts:N/A Resutts:NAD NONE |C5.21 fSUPPLY TO STEAM SEALI | IISI-30 IMT ISSAJ-19 187-250 1 Resutts:N/A Resutts:NAD IPAINTED SURFACE JC5.21 |SUPPLY TO STEAM SEAL II JISI-30 IVT1 ISSAJ-19 187-251 1 ResuLts:N/A Resutts:NAD NONE |C5.31 JRHR SUCTION B II ISI-42 |MT |W-939 187-263 1 Results:N/A Results:NAD NONE fC5.31 |RHR SUCTION B | II ISI-42 JVT1 IW-939 187-264 1 Results:N/A Resutts:NAD NONE |MISC CRD TO RWCU 1 I |ISI-51 |PT W-11 187-225 1 Results:NONE Results:NAD NONE |MISC JCRD TO RWCU 1 II JISI-51 |UT4 lW-11 187-234 1 Resutts:NONE Resutts:NONE IS-2 LIMITED To 3/4"-TEE CONFIG |MISC |CRD TO RWCU | II |ISI-51 IVT1 lW-11 187-233 1 Results:NONE Results:NAD NONE fMISC JCRD TO RWCU 1 II j ISI-51 IPT |W-12 187-224 1 Results:NONE Results:NAD INONE MISC (CRD TO RWCU | I |ISI-51 IUT4 |W-12 187-235 1 Results:NONE Results:NAD NONE MISC |CRD TO RWCU | II JISI-51 IVT1 IW-12 187-232 1 Results:NONE Resutts:NAD INONE MISC JCRD TO RWCU 1 I |ISI-51 IPT IW-13 187-228 1 Resutts:NONE Results:NAD NONE MISC |CRD TO RWCU 1 II |ISI-51 |UT4 IW-13 187-237 1 Results:NONE Results:NAD NONE MISC |CRD TO RWCU 1 I JISI-51 IVT1 (W-13 187-231 1 Results:NONE Resutts:NAD INONE IMISC JCRD TO RWCU | I |ISI-51 |PT IW-14 187-227 1 Results:NONE I Results:NAD NONE MISC |CRD TO RWCU 1 II jISI-51 jUT4 jW-14 187-236 1 Resutts:NONE I Resutts:NAD INONE IMISC |CRD TO RWCU | II |ISI-51 |VT1 IW-14 187-230 1 Resutts:NONE Results:NAD INONE MISC JCRD TO RWCU 1 II ISI-51 IPT lW-7 187-226 1 Results:NONE I Resutts:NAD NONE MISC |CRD TO RWCU 1 11 ISI-51 |UT4 |W-7 187-238 1 Resutts:NONE Results:NAD INONE MISC ICRD TO RWCU | II 1JISI-51 jVT1 JW-7 187-229 1 Results:NONE Results:NAD NONE MISC |FW TO RWCU TO HPCI I II IISI-37 |MT |W-1 187-063 Resutts:NONE Resutts:NAD INONE MISC jFW TO RWCU TO HPCI 1 1 |ISI-37 JUT4 lW-1 87-069 Results:NONE Resutts:GEO SCAN LIMITED TO 1.6" BY W-2.

I I I I Iscan:2 I I I I IGEO. I I I I IAmlitude:3 I I I I ILoc:.95 I I I I ILoc:2.5 I I I I ILength:.75

MISC |FW TO RWCU TO HPCI 1 II IISI-37 |VT1 lw-1 187-057 1 Results:NONE I Resutts:NAD NONE MISC jFW TO RWCU TO HPCI 1 II |ISI-37 IMT lW-12 187-067 Resutts:NONE I Resutts:NAD INONE

(MISC |FW TO RWCU TO HPCI | II |ISI-37 JUT4 |W-12 187-073 1 Results:NONE I Resutts:GEO NO S-2 OBSTRUCTED BY W-12A I I I I I I

I I I I IGEO I I I I II I Amptitude: 60

IAx Loc:-I .1 S I I I ILoc:7'

SLength:360 INT. 1I I I I I

I

I I I I

-I

NORTHERN STATES POWER COMPANY TABLE S-Il MONTICELLO Unit I Examination Comparison summary

-------------------------------------------------------------------------------------------------------------------------ISUB-ITEMI SYSTEM |CLASS ISO IMETHI ITEM I REPORT I PREVIOUS RESULTS CURRENT RESULTS LIMITATIONS I---------I---------------------I------I----------1--- 1 -------------------------IMISC |FW TO RWCU TO HPCI II IISI-37 1UT4 IW-12 187-073 1 Resutts:NONE Resutts:GEO INONE I I I I I I I I I I I I IGEO I I I I IAmpitude:20 I I I I I Ioc: I I I I I ICirc Loc:36 INT.

I ILength:360NT. IMISC |FW TO RWCU TO HPCI 1 II 11ISI-37 |VT1 (W-12 187-061 1 Resutts:NONE Results:NAD INONE IMISC |FW TO RWCU TO HPCI I1 IISI-37 IMT IW-12A 187-068 1 Results:NONE Results:NAD NONE MISC IFW TO RWCU TO HPCI II 1ISI-37 JUT4 IW-12A 187-074 1 Resutts:N/A Resutts:N/A ISEE REPORT 87-073 FOR SCAN 1 MISC |FW TO RWCU TO HPCI 1 I ISI-37 IUT4 IW-12A 187-074 1 Results:NONE Results:N/A SEE REPORT 87-073 FOR SCAN 2 IMISC IFW TO RWCU TO HPCI II ISI-37 jUT4 IW-12A 187-074 1 Results:NONE Resutts:NONE jS-3 TEE LIMITATION & WELD 12 MISC |FW TO RWCU TO HPCI II 1ISI-37 IUT4 IW-12A 187-074 Results:NONE Resutts:NONE IS-4 COVRD BY ULD 12, .7" UPSTMI MISC IFW TO RWCU TO HPCI I 1 IISI-37 JVT1 IW-12A 187-062 1 Resutts:NONE Results:NAD IN/A MISC [FW TO RWCU 10 HPCI II ISI-37 IMT JW-2 187-064 1 Results:NONE Resutts:NAD NONE MISC |FW TO RWCU TO HPCI II 1ISI-37 IUT4 |W-2 187-070 1 Resutts:NONE Results:GEO ISCAN LIMITED TO 1.6- BY W-1

I I I I IScan: I I I I I IEO. I I I I I IAmptitude:55 I I I I Loc:. I I I I I I15 SI I ILength:.5 IMISC |FW TO RWCU TO HPCI | II |ISI-37 |UT4 |W-2 187-070 1 Results:NONE Results:GEO NO SCAN 2 TEE CONFIGURATION I I I I I IScan:

I I I I ITPe:GEO. I I I I I IAmplitude:50

I I I I ILoc: I I I I I ILoc: I I I I Length: MISC |FW TO RWCU TO HPCI I 1I 1ISI-37 IVT1 |W-2 187-058 I Resutts:NONE Resutts:NAD NONE MISC |FW TO RWCU TO HPCI 1 II ISI-37 IMT fW-3 187-066 1 Resutts:NONE Resutts:NAD INONE MISC IFW TO RWCU TO HPCI II 1ISI-37 |UT4 |W-3 187-071 1 Results:NONE Resutts:NAD IS-2 LMTD BY W-12,1.81 & NO S-1 IMISC IFW TO RWCU TO HPCI 1 II 11ISI-37 JVT1 jW-3 187-060 1 Resutts:NONE Resuits:NAD INONE IMISC IFW TO RWCU TO HPCI 1 II ISI-37 IMT jW-4 187-065 1 Resutts:NONE Resutts:NAD INONE IMISC jFW TO RWCU TO HPCI 1 II JISI-37 |UT4 |W-4 187-072 1 Resuits:NONE Resutts:GEO INONE

I I I I II I I I I I IGEO I I I I I IAmpitude:<20 I I I I I ILoc: I I I I I ICirc Loc:36 INT S I I I Length:360NT

Page 9 of 10


I MONTICELLO Unit I Examination Comparison summary ------- I---------------------------------------------------------------------------------------- *-------- *----------------I SUB-ITEMj SYSTEM ICLASS I ISO IMETHI ITEM REPORT PREVIOUS RESULTS CURRENT RESULTS LIMITATIONS ------ I------------- ----- I ------- I----I ----------- I ------- I ------------- ---------------- I----------------------|MISC IFW TO RWCU TO HPCI II jISI-37 IUT4 jW-4 187-072 | Results:NONE I Results:N/A INO SCAN TEE CONFIGURATION. JMISC IFW TO RWCU TO HPCI II IISI-37 jVT1 IW-4 187-059 1 Results:NONE Resutts:NAD NONE 11I I I I I I I- 1 1

Page 10 of 10

NORTHERN STATES POWER COMPANY MONTICELLO UNIT I ISOMETRIC SUMMARY CLASS II

NSP ISO REVISION LOOP NUMBER NUM3ER COMPONENT OR SYSTEM DESIG

MAIN STEAM

MAIN STEAM

MAIN STEAM

MAIN STEAM


MAIN STEAM EQUALIZER HEADER

HIGH PRESSURE COOLANT INJECTION WATER SIDE DISCHARGE

ISI-26

ISI-27

ISI-28

ISI-29

ISI-30

ISI-30A

ISI-31

ISI-31A

ISI-32

ISI-33

INJECTION

INJECTION

INJECTION

A

B

C

D

PS1-18"ED

PS2-18"ED

PS3-18"ED

PS4-18"ED

PS14-6"ED PS13-6"ED PS12-6"ED PS11-6"ED PS1O-5"ED PS7-10"ED PS7-8"ED

PS30-18"ED DRIP LEG

TW3-12"ED

TWI-14"HE C16-14"HE

PS18-8"ED

RS2-20"HE RS2-18"HE RS2-16"HE


UT-CAL STD

8

8

8

8

6 6 6 6 34 28 21

8 28

29 43

41 41

5

38 39 31

HIGH PRESSURE COOLANT WATER SIDE SUCTION

HIGH PRESSURE COOLANT STEAM SIDE

HIGH PRESSURE COOLANT STEAM SIDE DISCHARGE


COMPONENT OR SYSTEM

CORE SPRAY


CORE SPRAY


NSP ISO NUMBER

ISI-34

ISI-34A

ISI-35

ISI-35A

ISI-36

ISI-37

ISI-38

ISI-39

ISI-40

REVISION NUMBER

2

1

2

1

3

3

2

3

2

FEEDWATER

REACTOR CORE COOLANT

INJECTION

RHR SERVICE WATER

RHR SUCTION

LOOP DESIG

A A

A A A

B B

B B B

A B

A A A A A

LINE NUMBER

TW6-12"HE TW7-10"HE

TW7-8"ED TW7-10"GE TW8-8"GE

TW10-12"HE TW11-10"GE

TW11-8"ED TW11-10"GE TW12-8"GE

REW11-8"HE

FW2A-14"ED FW2B-14"ED

TW5-6"HE C17-6"HE RS3-8"HE

SW9-8"GE

REW10-18"HE TW14B-20'HE TW16-14"HE TW18-14"HE TW28-20"HE


LINE SIZE

12" 10"

8" 10" 8"

12" 10"

8" 10" 8"

8"

14" 14"

6" 6" 8"

8"

18" 20" 14" 14" 20"

REACTOR WATER SYSTEM

FROM SKIMMER

WALL THICK

.375"

.365"

.500"

.3655"

.322"

.375"

.365"

.500"

.365"

.322"

.322"

.937"

.937"

.280"

.280"

.322"

.322"

.375"

.375"

.375"

.375"

.375"

UT-CAL STD

42 32

5 32 33

42 32

5 32 33

33

23 23

44 44 33

33

39 38 41 41 38

I



*iCfl Ten flriirr',nLm 1 1

NUMBER COMPONENT OR SYSTEMLOOP

DESIGI ~ ~~ I _____

RHR DISCHARGE

RHR SUCTION

RHR DISCHARGE

CONTAINMENT SPRAY

ISI-41

ISI-42

ISI-43

ISI-44

ISI-45

ISI-46

ISI-47

COOLANT INJECTION

COOLANT INJECTION

REACTOR CORE INJECTION COOLANT TURBINE AND PUMP

LINE NUMBER

TW29-10"GE TW29-14"GE TW30-14"GE TW30-16"GE TW30-16"DB

REW-18"HE TW14A-20"HE TW15-14"HE TW17-14"HE TW27-20"HE

TW19-10"GE TW19-14"GE TW20-14"GE TW20-16"GE TW20-16"DB TW22-14"GE

TW23-12"GE TW23-10"GE

TW33-12"GE TW33-10"GE

nSr 13y NUMBER

HIGH PRESSURE TURBINE

HIGH PRESSURE PUMPS

--CAL STD

32 41 41 40 10

39 38 41 41 38

32 41 41 40 10 41

42 32

42 32

I . I I . , I ,

----------

I



1 r - r 1----- -- -

COMPONENT OR SYSTEM

RESIDUAL HEAT REMOVAL - PUMPS

CORE SPRAY - PUMPS

RESIDUAL HEAT REMOVAL HEAT EXCHANGERS

CONTROL ROD DRIVE TO REACTOR WATER CLEANUP

NSP ISO NUMBER

ISI-48

ISI-49

ISI-50

ISI-51

REVISION NUMBER

0

0

0

0

LOOP DESIG

LINE NUMBER

I - 1

LINE SIZE

WALL THICK

UT-CAL STD

15 19

3" 3"

.300"

.438"

'I

APPENDIX C TABLE I-PERSONNEL LISTING

TABLE II-ULTRASONIC CALIBRATION BLOCKS TABLE III-PROCEDURE LISTING

TABLE VI-EQIPMENT AND MATERIALS

co

0

C? 0 a.

a.0

CONTRACTOR: Lambert, MacGill, Thomas, Inc.

NAME JOB TITLE

G.J. DAVIS TECH

L.R. DAVIS TECHNICIAN

S.J. FREELAND TECHNICIAN

D.B. MACGILL SUPERVISOR

S.D. MACGILL TRAINEE

D.B. RICHEY TECHNICIAN

G.J. STRAIT TECHNICIAN

E.L. THOMAS SUPERVISOR

W.L. THOMAS TECHNICIAN

RECERT

/ /

/ /

/ /

/ /

/ /

/ /

/ /

/ /

/ /

A.W. VOSS TECH

Page 1 of 2

MT LEVEL RECERT

II 05/01/88

PT LEVEL RECERT

II 04/01/88

PERSUNNEL ROSTER

UT LEVEL RECERT

I. 03/22/88

I0 II II 08/10/88 08/10/88102/01/90

I 04/21/90 / /

III III III 03/03/89103/03/89 01/20/89

/1/8

III 06/14/89

/0/8

III 11/09/89

II I II 09/27/88 04/17/90

/0/8

III

04/04/89 III

04/16/90

III III III 01/02/89 12/30/881 12/30/88

/ / /I

04/28/90

01/31/88101/31/88110/24/89

IGSCC QUAL?

Y

N

N

N

Y

Y

Y

N

Y

TABLE I 12/14/87

515 Aldo Ave. Santa Clara, CA 95054

VT-i LVL RECERT

II 08/06/89

/ /

/ /

/ /

/ /

VT-3 LVL VISION RECERT DUE DATE

II 08/07/89 03/02/88

//

//

//

//

II I II 04/29/88 05/01/88

II 08/06/89

III 05/13/89

/ /

/

II 08/06/89

III 05/13/89

/ /

/ /

03/11/88

04/15/88

09/22/88

09/17/88

01/22/88

06/19/88

10/09/88

01/22/88

01/19/88

REMARKS

Released 11/14/87

* .

CONTRACTOR: Lambert, MacGill, Thomas, Inc.

NAME JOB TITLE

A.S. WHEALDON TECH

ET LEVELIMT LEVELRECERT

L. J. WOOD TECHNICIAN / /

Page 2 of 2

/ /

RECERT

//

//

PT LEVEL RECERT

/2/8

I I 10/27/88

PERSONNEL ROSTER

UT LEVEL RECERT

/1/8

II 02/11/88

IGSCC QUAL?

N

VT-i LVL RECERT

/1/

/ /

VT-3 LVL RECERT

II 07/24/87

/1/

VISION DUE DATE

01/09/88

05/11/88

TABLE I 12/14/87

515 Aldo Ave. Santa Clara, CA 95054

REMARKS

I

PERSONNEL ROSTER TABLE ICONTRACTOR: 12/14/87 General Electric Company 175 Curtner Avenue Nuclear Fuel and Service Div. San Jose, CA 95125

NAME ET LEVEL MT LEVEL PT LEVEL UT LEVEL IGSCC VT-i LVL VT-3 LVL VISION REMARKS JOB TITLE RECERT RECERT RECERT RECERT QUAL? RECERT RECERT DUE DATE

K.A. EARP II II TECH / / / / / / / / 12/16/88 12/16/88 12/18/87

J.T. KEGEL TECH / / // /

II II 06/24/90 06/24/90

Page 1 of I

PERSONNEL ROSTER TABLE I CONTRACTOR: 12/14/87 Hartford Steam Boiler Insp. & Insur. Co. 300 S. Riverside Plz Special Insp. Service Div. Chicago, IL 60606 ------------------------------------------------------------------------------------ ---------

NAME ET LEVEL MT LEVEL PT LEVEL UT LEVEL IGSCC VT-i LVL VT-3 LVL VISION REMARKS JOB TITLE RECERT RECERT RECERT RECERT QUAL? RECERT RECERT DUE DATE

------------------ -------- -------- -------- ----- -------- -------- -------- ----------- -------J.A. MARKSON ANII // // // // /

Page 1 of 1

NORTHERN STATES POWER COMPANY MONTICELLO UNIT I ULTRASONIC CALIBRATION BLOCKS

NSP NO.

4

5

8

10

11

15

18

23

28

PIPE SCHEDULE & THICKNESS

80 .337"

SIZE DIA.

4"

8"

18"

16"

8"

3"

3"

14"

10"

APPENDIX C TABLE II PAGE 1 OF 3

MATERIAL

A106 GR B

A106 GR B

A106 GR B

A106

A312

A312

A312

A106

A106

GR B

TP304

TP304

TP304

GR B

GR B

80

80

80

80

80

160

100

80

.500"

.937"

.843"

.500"

.300"

.438"

.937"

.593"

SERIAL OR HEAT NO.

L42009

N53114

(122491)

N36809

15885

03052

01598

7137

N35898

CALIBRATION REPORTS

LRD-001 LRD-002 LRD-007 LRD-009 ELT-022 ELT-029

ELT-028

LRD-013 ELT-002 ELT-003 ELT-006 AWV-001

LRD-011

LRD-008

ELT-014

ELT-013

DBR-005

ELT-012

DATE

10-26-87 10-27-87 11-06-87 11-17-87 11-16-87 11-21-87

11- 13-87

11-19-87 10-28-87 10-28-87 11-02-87 11-21-87

11-18-87

11-11-87

11-09-87

11-09-87

11-13-87

11-07-87

1. . I . I I


SILZE DIA.

5-5/16"

APPENDIX C TABLE II PAGE 2 OF 3

MATERIAL

A533 GR B

NSP NO.

30

37

45

47

51

56

57

59

63

65

67

70

PIPE SCHEDULE & THICKNESS

--- .500"

100 1.6195"

--- .530"

--- .875"

--- .591"

--- 1.027"

160 .906"

--- 1.096"

--- .681"

60 .750"

TP316

TP316

TP316

I

A234 GR WPB

A182 GR F 304

S336 CL F8

A515 GR 70

A312 TP304

A312 TP304

A105

A376 TP316

OD

OD

A376

A376

A376

24"

9"

3"

4,

12"

24"

8"

28"

16"

18"

12" SE

I SERIAL OR HEAT NO.

C5571

L00543

CMB

CMB

31634

12564

CMC ACY

32681

13549

13549

626390

CALIBRATION REPORTS

ELT-011 ELT-018 ELT-019 ELT-025

LRD-016

ELT-009 ELT-026 ELT-021

ELT-030

ELT-001

LRD-015

ELT-004

LRD-003 ELT-005

LRD-014

LRD-012

ELT-023

DATE

11-06-87 11-13-87 11-13-87 11-17-87

11-22-87

11-05-87 11-19-87 11-14-87

11-22-87

10-26-87

11-21-87

10-29-87

10-31-87 10-30-87

11-19-87

11-18-87

11-18-87


APPENDIX C TABLE II

SPAGE 3 OF 3

SILE PIPE SCHEDULE MATERIAL SERIAL OR CALIBRATION DIA. & THICKNESS HEAT NO. REPORTS

RPV-31 3.66"

NO.

RPV-1 C2220/1

C9220

LRD-010 LRD-017 LRD-018 DBR-001 DBR-002 DBR-003 DBR-004 ELT-015 ELT-016 ELT-017 ELT-020 ELT-024 ELT-027 ELT-031 ELT-032

LRD-005 LRD-006 ELT-007 ELT-008 ELT-010

I

A533 B CL. 1

A533 B CL. 1

5-5/16"

I I 1 0 'I

DATE

11-17-87 11-23-87 11-23-87 11-04-87 11-04-87 11-12-87 11-12-87 11-10-87 11-11-87 11-11-87 11-12-87 11-17-87 11-17-87 11-23-87 11-23-87

11-03-87 11-04-87 11-03-87 11-04-87 11-05-87

r ,

NORTHERN STATES POWER COMPANY MONTICELLO UNIT I PROCEDURE LISTING

APPENDIX C TABLE III PAGE 1 OF 2

PROCEDURE NUMBER I FIELD PROCEDURE TITLE PLANT APPROVAL CHANGE DESCRIPTION AND REVISION CHANGE I I DATE

NSP-PT-1,

NSP-MT-1,

NSP-MT-2,

NSP-UT-1,

NSP-UT-2,

NSP-UT-3,

NSP-UT-3A,

NSP-UT-4B,

NSP-UT-5,

NSP-UT-6,

NSP-UT-16,

REV. 4

REV. 4

REV. 2

REV. 3

REV. 5

REV. 4

REV. 0

REV. 4

REV. 4

REV. 3

REV. 5

NONE

NONE

NONE

NONE

NONE

NONE

NONE

NONE

NONE

NONE

LIQUID PENETRANT EXAMINATION MAGNETIC PARTICLE EXAMINATION WET MAGNETIC PARTICLE EXAMINATION ULTRASONIC EXAMINATION OF PIPE WELDS AUTOMATIC DATA RECORDING ULTRASONIC EXAMINATION OF FERRITIC VESSELS ULTRASONIC EXAMINATION OF MONTICELLO REACTOR VESSEL AXIAL ULTRASONIC EXAMINATION OF STUDS AND BOLTS ULTRASONIC EXAMINATION OF REACTOR VESSEL NOZZLE FORGING INNER RADII ULTRASONIC EXAMINATION OF REACTOR VESSEL NOZZLE BORE ULTRASONIC EXAMINATION FOR INTERGRANULAR STRESS CORROSION CRACKING

10-24-87

10-24-87

10-24-87

10-24-87

10-24-87

10-24-87

10-24-87

10-24-87

10-24-87

10-24-87

10-24-87

I I I ,

NORTHERN STATES POWER COMPANY MONTICELLO UNIT I PROCEDURE LISTING

APPENDIX C TABLE III PAGE 2 OF 2

PROCEDURE NUMBER FIELD PROCEDURE TITLE PLANT APPROVAL CHANGE DESCRIPTION AND REVISION CHANGE I I DATE

NSP-VT-1.0, REV. 2 NSP-VT-2.0, REV. 1

NSP-VT-2.O, REV. 2

NSP-VT-3.0, REV. 1

NSP-VT-4.0, REV. 1

NONE NONE

NONE

VISUAL EXAMINATION VISUAL EXAMINATION OF HANGER ASSEMBLIES VISUAL EXAMINATION OF HANGER ASSEMBLIES VISUAL EXAMINATION OF PUMP AND VALVE INTERNAL PRESSURE BOUNDARY SURFACES VISUAL EXAMINATION OF MONTICELLO REACTOR VESSEL INTERIOR

10-24-87 01-08-87

10-24-87

05-02-86

10-24-87

; II . I #

NORTHERN STATES POWER COMPANY Table IV MONTICELLO Unit I EQUIPMENT & MATERIALS

ULTRASONIC INSTRUMENTS MANUFACTURER MODEL SERIAL RECALIBRATION REMARKS

NUMBER DUE DATE ------------------------- --------------- ---------------LMT SLAVE 13 1/27/87 LMT SLAVE 19 12/15/87 LMT SLAVE 20 12/16/87 NORTEC 131-D 126 1130/87 NORTEC 131-D 167 12/17/88 NORTEC 131-D 269 12/18/87 NORTEC 131-D 287 01/20/88 NORTEC 131-D 291 01/01/88 NORTEC 131-D 311 01/15/88 NORTEC 131-D 371 12/08/87

STRIP CHART RECORDERS MANUFACTURER MODEL SERIAL RECALIBRATION REMARKS

NUMBER DUE DATE ------------------------- --------------- ---------------GOULD BRUSH 220 18940 05/03/88 GOULD BRUSH 220 19016 01/16/88 GOULD BRUSH 220 19023 01/15/88 GOULD BRUSH 222 095 04/12/88

SURFACE TEMPERATURE GAUGES MANUFACTURER MODEL SERIAL TYPE REMARKS

NUMBER S---------------------------------- ----------

PTC 310F 903 PTC 310F 906 PTC 310F 910 PTC 310F 935 PTC 310F 939 PTC 310F 941 PTC 310F 949 PTC 310F 953 PTC 310F 956 PTC 310F 957 PTC 310F 961 PTC 310F 962

IMAKMIICAcrnTlif-i M MAGNETIC PARTICLE EQUIPMENTRx

MAGNAFLUX MAGNAFLUX PARKER UV PROD.

MUDEL

Y6 Y6 CONT PROBE J221

NUMBER

LMT- 002 LMT-003 2768 26737

I YPE

YOKE

RLMARKS

AM~ CTTE' MAlH

ON SIL 4UrL.

NSP-ONSITE QUAL


Table IV EQUIPMENT & MATERIALS

MANUFACTURER

ATS DIMAC DIMAC DIMAC DIMAC DIMAC JORGENSEN LEKA ORLA'S

MANUFACTURER

MAGNAFLUX MAGNAFLUX MAGNUFLUX

ULTRASONTC REFPEPNCF RinrvzBLUCK TYPE

1018 STEEL 304 SS 304 SS 304 SS 4140 CS 4140 CS ASTM A36 4140 CS STAINLESS

SERIAL NUMBER

798705 033 048 058 063 067 LMT-1 402 30RL

MATERIAL TYPE

STEPWEDGE ROMPAS ROMPAS ROMPAS ROMPAS ROMPAS IIW BLOCK ROMPAS STEP BLOCK

LIQUID PENETRANT MATERIALS

MATERIAL

DEVELOPER PENETRANT CLEANER

BATCH NUMBER

83L057 5G082 86C033

TYPE

SKD-NF/ZP-9B SKL-HF/SKL-S SKC-NF/ZC-7B

REMARKS

I

'I


Table IV EQUIPMENT & MATERIALS

ULTRASONIC

TYPEMANUFACTURRL

AEROTECH AEROTECH AEROTECH AEROTECH AEROTECH AEROTECH AEROTECH AEROTECH AEROTECH AEROTECH AEROTECH AEROTECH AUTOMATION AUTOMATION AUTOMATION AUTOMATION AUTOMATION AUTOMATION AUTOMATION AUTOMATION AUTOMATION AUTOMATION AUTOMATION AUTOMATION AUTOMATION AUTOMATION AUTOMATION AUTOMATION AUTOMATION AUTOMATION AUTOMATION AUTOMATION AUTOMATION AUTOMATION BRANSON HARISONIC HARISONIC HARISONIC HARISONIC HARISONIC HARISONIC HARISONIC HARISONIC HARISONIC HARISONIC

LTRASOlNIC SEApCw UNITS7

ANGLE BEAM ANGLE BEAM ANGLE BEAM ANGLE BEAM ANGLE BEAM ANGLE BEAM ANGLE BEAM ANGLE BEAM ANGLE BEAM ANGLE BEAM ANGLE BEAM ANGLE BEAM ANGLE BEAM ANGLE BEAM ANGLE BEAM STRAIGHT BEAM STRAIGHT BEAM ANGLE BEAM ANGLE BEAM ANGLE BEAM ANGLE BEAM ANGLE BEAM ANGLE BEAM ANGLE BEAM ANGLE BEAM ANGLE BEAM STRAIGHT BEAM ANGLE BEAM ANGLE BEAM ANGLE BEAM ANGLE BEAM ANGLE BEAM ANGLE BEAM STRAIGHT BEAM STRAIGHT BEAM STRAIGHT BEAM STRAIGHT BEAM ANGLE BEAM ANGLE BEAM STRAIGHT BEAM ANGLE BEAM ANGLE BEAM STRAIGHT BEAM ANGLE BEAM ANGI E DAM M11 LLL ULM '[

SERIAL NUMBER

012674 C07592 D26781 D26782 F05134 F05145 Fl5183 F15198 F26143 H10142 J05547 K17340 C84217 186333 186334 38669 51309 A85054 C84242 C85194 C85195 C85197 C85198 C85201 C85202 185248 185251 J85128 J85274 J85297 J85321 L85219 L85220 NSCO11 4894 98871 98872 A52 A9768 B6466 C4164 C4171 C5492 P238 P927

.5"X. 5"

.5"X1. 0"

.25"

.25"

.5"

.5"

.25"

.25"

.5"

.5"

.25"

.5"

.5"X.5"

.75"X.75"

.75"X.75"

.5"

.5"

.25"X.25"

.25"X.25"

.5" X1"

.5"X1"

.5"X1"

.5"X1"

.38"X.38"

.38"X.38"

.25"

.25"

.38"X.38"

.5"X.5"

.5"X.5"

.5"X.5"

.38"X.38"

.38"X.38"

.25"

.5"X.5" 1" 1.0" 1"X.5" .5"X.5" .25" .38"X.38" .38"X.38" .75" 1 "X" 1.5" DIA

I -

'

2.25 2.25 3.5 2.25 5.0 5.0 5.0 5.0 2.25 1.5 2.25 2.25 2.25 2.25 2.25 1.0 5.0 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 2.25 1.5 1.5 10 1.5 2.25 2.25 2.25 1.5 5.0 1.5 1.5 5.0 1.0 1.0

NORTHERN STATES POWER COMPANY Table IV MONTICELLO Unit I EQUIPMENT & MATERIALS

MANUFACTURER

HARISONIC HARISONIC HARISONIC HARISONIC HARISONIC HARISONIC HARISONIC HARISONIC HARISONIC HARISONIC HARISONIC HARISONIC HARISONIC HARISONIC HARISONIC HARISONIC HARISONIC HARISONIC HARISONIC HARISONIC HARISONIC KBA KRAUTKR'ER KRAUTKR'ER MATLSASSUR MATLSASSUR NORTEC PANAMETRIC PANAMETRIC SUSI

ANGLE STRAI ANGLE ANGLE STRAI STRAI ANGLE STRAI ANGLE STRAI STRAI STRAI ANGLE ANGLE ANGLE ANGLE ANGLE STRAI ANGLE ANGLE ANGLE ANGLE ANGLE ANGLE STRAI STRAI STRAIG STRAIG STRAIG ANGLE

ULTRASONIC SEARCH UNITS TYPE SERIAL IlE

NUMBER

BEAM P928 1.0" DIA GHT BEAM P979 .75" BEAM R12348 .25"X.25" BEAM R30103 .38"X.38" GHT BEAM RCI-001 1" GHT BEAM RCI-005 .5" BEAM S2286 5"X.5" GHT BEAM S5139 i" BEAM T10224 .5"X.5" GHT BEAM T2211 .5" GHT BEAM T6157 .38" GHT BEAM T6240 .5" BEAM V10601 .38"X.38" BEAM V10602 .38"X.38" BEAM V10704 1"X1" BEAM V10705 1"X1" BEAM V12540 .38"X.38" GHT BEAM V6271 .75" BEAM W1283 1"X1" BEAM W6207 .5"X.5" BEAM W7227 .5"X.5" BEAM 012702 .5" BEAM F26458 10MM X10MM BEAM F26460 10MM X1oMM GHT BEAM 911871 .5" GHT BEAM 916872 .38" HT BEAM 17950 .25" HT BEAM 5840 1.125 HT BEAM 7585 1.0" BEAM 1379 .5"X.5"

FREQUENCY 1.0 1.0 3.5 3.5 2.25 2.25 1.5 2.25 2.25 5.0 3.5 1.1 1.5 1.5 2.25 2.25 3.5 2.25 2.25. 2.25 1.5 1.5 2.0 2.0 2.25 5.0 5.0 1.0 2.25 1.5

O

APPENDIX D

NIS-1 FORM

FORM NIS-1, OWNERS DATA REPORT FOR INSERVICE INSPECTION

Ld Lo C?

CL

FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS

FORM NIS-1 OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS (As required by the Provision of the ASME Code Rules)

1.) Owner: Northern States Power Company

Address: 414 Nicollet Mall. Minneapolis, Minnesota 55401

2.) Plant: MONTICELLO NUCLEAR GENERATING PLANT

Address: MONTICELLO, MINNESOTA

3.) Plant Unit : I 4.) Owner (Certificate of Authorization): -

5.) Commercial Service Date: 06-30-71 6.) National Board NO. for Unit: -

7.) Components Inspected: Manufacturer

Component or Manufacturer or Installer State or Nationa Appurtenance or Installer Serial No. Province No. Board N

PRESSURE RETAINING WELDS IN REACTOR VESSEL

B1.11 CIRCUMFERENTIAL SHELL WELDSVCBB-4 @ N4B CB&I VCBB-4 @ N4C

B1.21 CIRUMFERENTIAL HEAD WELDS

B-4697

B-4697

B-4697

HCAB-1 @ HMAB-4 CB&I HCCB-2 1200 TO 2400

B1.22 MERIDONAL HEAD WELDSHMAB-2 CB&I HMAB-3 HMCB-5 HMCB-6

FULL PENETRATION WELDS OF NOZZLES IN VESSELS

B3.90 NOZZLE-TO-VESSEL WELDSFEEDWATER B FWBD-1

FEEDWATER C FWCD-1

HEAD SPRAY N6A RHDD-1

RECIRCULATION INLET LOOP E RRED-1

PAGE 1 OF 20

0

E

CB&I

CB&I

CB&I

CB&I

B-4697

B-4697

B-4697

B-4697a co

LO Co 0 C?-

I

l o.

FORM HIS-i OWNER'S DATA REPORT FOR INSERVICE INSPECTIONS



-- Address:- 414 Nicollet Mall. Minneapolis, Minnesota 55401







R3.100 NOZZLE INSTD RADTIU SCrTTnICFEEDWATER B CB&I FWBD-1 FWBD-1 IR FWBD-1 BORE

FEEDWATER C CB&I FWCD-1 FWCD-1 IR FWCD-1 BORE

HEAD SPRAY N6A CB&I RHDD-1 IR

RECIRCULATION CB&I INLET LOOP E RRED-1 IR

PRESSURE RETAINING DISSIMILAR METAL WELDS

B-4697

B-4697

B-4697

B-4697

REACTOR VESSEL

B5.10 NOMINAL PIPE SIZE 4 INCH - NOZZLE-TO-SAFE END BUTT WELDSHEAD SPRAY N6A RHDJ-2

INSTRUMENT NOZZEL N11B VIBF-2

RECIRCULATION INLET LOOP E RREFR-2

GE/BECHTEL

GE/BECHTEL

GE/BECHTEL

PAGE 2 OF 20

E

c

CD

a:

LO U-)

C? o~

09

l

o.



Address: 414 Nicollet Mall, Minneapolis, Minnesota 55401


Address: MONTICELLO. MINNFSOTA

3.) Plant Unit : I 4.) Owner (Certificate of Authorization): --5.) Commercial Service Date: 06-30-71 6.) National Board NO. for Unit: -

7.) Components Inspected:

Component or Appurtenance

Manufacturer or Installer

Manufacturer or Installer Serial No.

State or Province No.

National Board No.

B5.50 SAFE END WELDS CONTROL ROD DRIVE GE/BECHTEL SCRAM HEADER A CDAF-43

HIGH PRESSURE COOLANT INJECTION STEAM SIDE PSAF-2B PSAF-2C

RESIDUAL HEAT REMOVAL LOOP B RHBFR-6

GE/BECHTEL

GE/BECHTEL

PRESSURE RETAINING BOLTING, GREATER THAN 2 in. IN DIAMETER

B6.10 CLOSURE HEAD NUTSREACTOR VESSEL NUTS 1-64

CB&I B-4697

B6.50 CLOSURE WASHERS, BUSHINGSREACTOR VESSEL WASHERS 1-64

CB&I B-4697

PUMPS

B6.180 BOLTS AND STUDS, IN PLACE RECIRCULATION PUMP A FLANGE BOLTS 6-10

PAGE 3 OF 20

PIPING

LO LO a co

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1.) Owner: Northern States Power Company.

Address: 414 Nicollet-Mall,--Minneapolis-, Minnesota-55401







B6.200 BOLTING RECIRCULATION PUMP A FLG BOLTS 6-10

PRESSURE RETAINING BOLTING, 2 in. AND LESS IN DIAMETER

PIPING

B7.50 BOLT. STUDS AND NUTS

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MAIN STEAM D GE/BECHTEL BOLTS'@ MSDJ-23

VALVES

B7.70 BOLTS, STUDS, AND NUTS FEEDWATER B GE/BECHTEL FW-98-1

HIGH PRESSURE GE/BECTHEL COOLANT INJECTON STEAM SIDE MO-2034

MAIN STEAM B GE/BECHTEL A02-80B A02-86B

REACTOR COOLANT GE/BECHTEL TmJCrTTNM CTEAM MO-2075

RECIRCULATION GE/BECHTEL DRAIN LOOP B XR-6-2 XR-7-2

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Address: 414 Nicollet Mall, Minneapolis, Minnesota-55401



Plant Unit :I 4.) Owner (Certificate of Authorization): --




B7.70 CONTINUED

RECIRCULATION LOOP B M02-43B M02-53B

RESIDUAL HEAT REMOVAL LOOP A MO-2030 POS-2028

RESIDUAL HEAT REMOVAL LOOP C POS-2018

STANDBY LIQUID CONTROL XP-7


GE/BECHTEL

GE/BECHTEL.

GE/BECHTEL

GE/BECHTEL



National Board No.

PRESSURE RETAINING WELDS IN PIPINGPIPING

B9.11 NOMINALCORE SPRAY LOOP A CSAJ-19,CSAJR-10

PIPE SIZE > 4". CIRCUMFERENTIAL WELDSGE/BECHTEL

CONTROL ROD DRIVE GE/BECHTEL CDRAM 14,ADR B CDBJ-14,40,43,46

FEEDWATER A FWP-A-5

MAIN STEAM B MSBJ-19

GE/BECHTEL

GE/BECHTEL

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3.)

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B9.11 NOMINAL

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5.) Commercial Service Date: 06-30-71 6.) National Board NO. for Unit: -7.) Components Inspected:

Manufacturer Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

B9.11 CONTINUED

MAIN STEAM C GE/BECHTEL --MSCJ-29,8

RECIRCULATION GE/BECHTEL --LOOP A RCAJR-4,5

RESIDUAL HEAT GE/BECHTEL --REMOVAL LOOP B RHBJR-13,15,2,3

RESIDUAL HEAT GE/BECHTEL --REMOVAL LOOP .D RHDJ-11,12,17

REACTOR WATER GE/BECHTEL --CLEANUP CWAJR-11,13A,5

B9.21 NOMINAL PIPE SIZE < 4 in. CIRCUMFERENTIAL WELDS STANDBY LIQUID GE/BECHTEL --- --CONTROL CPAJR-16

B9.32 NOMINAL PIPE SIZE < 4 in. RECIRCULATION GE/BECHTEL --- --DRAIN LOOP B RCBjR-.11

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Component or Manufacturer or Installer State or National Appurtenance or Installer Serial No. Province No. Board No.

B9.40 SOCKET WELDS REACTOR VESSEL GE/BECHTEL --- --- --BOTTOM HEAD DRAIN HDAJ-10,42,9

REACTOR VESSEL GE/BECHTEL --- --- --HEAD VENT W-44,49,55,60,64

RECIRCULATION GE/BECHTEL --- --- --DRAIN B W-3B,6B

SUPPORT MEMBERS FOR PIPING, PUMPS, AND VALVES

PIPING

B10.10 INTEGRALLY WELDED ATTACHMENTS CONTORL ROD DRIVE GE/BECTHEL --SCRAM HEADER B CDBK-4

FEEDWATER C GE --- --- --FWCK-7

FEEDWATER D GE --- --- --FWDK-7

MAIN STEAM D GE --- --MSDK-32

co RECIRCULATION GE/BECTHEL --- --- --LOOP B o RCBKR-16 RCBKR-29 RCBKR-32 d

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Address: MONTICELLO MINNESOTA

3.) Plant Unit : I 4.) Owner (Certificate of Authorization): --




B10.10 CONTINUED

RECIRCULATION MANIFOLD A RMAKR-6

RECIRCULATION MAINFOLD B RMBKR-13


GE/BECTHEL

GE/BECTHEL



National Board No.

COMPONENT SUPPORTS FOR PIPING, PUMPS, AND VALVES

PIPING

B11.10 COMPONENT SUPPORTS CORE SPRAY A GE/BECTHEL --CSAK-7

CONTROL ROD DRIVE GE/BECTHEL SCRAM HEADER B CDBK-16A CDBK-17

CONTROL ROD DRIVE GE/BECTHEL SCRAM HEADER A CDAK-19A CDAK-230 CDAK-2A ICDAK-30 CDAK-37 CDAK-4

FEEDWATER D FWDK-31

GE/BECTHEL

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Address: 414 Nicollet Mall


Address: MONTICELLO. MINNESOTA


5.) Commercial Service Date: 06-30-71 6.) National Board NO. for Unit: -7.) Components Inspected:


B11.10 CONTINUED

MAIN STEAM CONDENSATE SR-723

MAIN STEAM A DRAIN PSH-724 SR-722

MAIN STEAM D DRAIN PSH-725

RECIRCULATION LOOP A PHAR-4 PHAR-5 PSSAR-5 RCAKR-12

RECIRCULATION RISER C RRCKR-6

RECIRCULATION RISER G RRGKR-6

RECIRCULATION RISER H RRHKR-6


GE/BECTHEL

GE/BECTHEL

GE/BECTHEL

GE/BECTHEL

GE/BECTHEL

GE/BECTHEL

GE/BECTHEL



National Board No.

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B11.10 CONTINUED

RESIDUAL HEAT GE/BECTHEL --- --- --REMOVAL LOOP C RHCKR-10 RHCKR-17A RHCKR-24

RESIDUAL HEAT GE/BECTHEL --- --- --REMOVAL LOOP E RHEKR-12

STANDBY LIQUID GE/BECTHEL --CONTROL CPAK-14A

PUMP CASINGS AND VALVE BODIES

VALVES B12.30 VALVE BODY WELDSRESIDUAL HEAT REMOVAL LOOP C A010-46B

GE/BECTHEL

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ASME CLASS II

PRESSURE RETAINING WELDS IN PRESSURE VESSELS

C1.10 SHELL CIRCUMFERENTIAL WELDSRESIDUAL HEAT PERFEX REMOVAL HEAT EXCHANGER BW-2

C1.20 HEAD CIRCUMFERENTAIL WELDS RESIDUAL HEAT PERFEX --REMOVAL HEAT EXCHANGER B W-4

PRESSURE RETAINING NOZZLE WELDS IN VESSELS

C2.20 NOZZELS IN VESSELS 1 IN. OR LESS IN NOMINAL THICKNESSRESIDUAL HEAT REMOVAL HEAT EXCHANGER A W-N4

RESIDUAL HEAT REMOVAL HEAT EXCHANGER B W-N3

PERFEX

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EXAMINATION CATEGORY C-C AND C-E. SUPPORT MEMBERS

PRESSURE VESSELS

C3.10 INTERGALLY WELDED SUPPORT ATTACHMENTS RESIDUAL HEAT PERFEX --- -REMOVAL HEAT EXCHANGER A SUPPORT C

RESIDUAL HEAT PERFEX -- -REMOVAL HEAT EXCHANGER B SUPPORT C

C3.20 COMPONENT SUPPORTS RESIDUAL HEAT PERFEX --- -REMOVAL HEAT EXCHANGER A SUPPORT C

RESIDUAL HEAT PERFEX --- .. REMOVAL HEAT EXCHANGER B SUPPORT B

PIPING

C3.40 INTEGRALLY WELDED SUPPORT ATTACHMENTS CONTAiNMENT GE/BECHTEL --SPRAY A TWH-143

CORE SPRAY A GE/BECHTEL --- --- --CSAK-46 oc

PAGE 12 OF 20c


1.) Owner: Northern States Power Company.








C3.40 CONTINUED

CORE SPRAY B GE/BECHTEL --- --DISCHARGE TWH-67A

HIGH PRESSURE GE/BECHTEL COOLANT INJECTION WATER DISCHARGE CIAK-45

RESIDUAL HEAT GE/BECHTEL --- --- -REMOVAL LOOP A DISCHARGE TWH-173

RESIDUAL HEAT GE/BECHTEL --- - -

REMOVAL LOOP A SUCTION TWH-1,3

RESIDUAL HEAT GE/BECHTEL --- --- --REMOVAL LOOP B SUCTION TWH-16A

C3.50 COMPONENT SUPPORTSCORE SPRAY A SS-27,TWH-53, CSAK-32A

CORE SPRAY A DISCHARGE SR-58,TWH-83,84

GE/BECHTEL

1 0.

GE/BECHTEL

PAGE 13 OF 20

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C3.50 CONTINUED


Manufacturer or Installer Serial No.-


National Board No.

CORE SPRAY B DISCHARGE TWH-66A, CSBK-35

CORE SPRAY B SUCTION TWH-57,58

CORE SPRAY A SUCTION SS-27, TWH-52

HIGH PRESSURE COOLANT INJECTION STEAM SIDE TDAK-13,16,17,5

HIGH PRESSURE COOLANT INJECTION WATER DISCHARGE CIAK-25,50,59A, TWH-36,39,40 CIAK-26,37,40,48A CIAK-50,52,59

MAIN STEAM B MSBK-51,53

MAIN STEAM C MSCK-43,48

REACTOR CORE |INJECTION COOLING TEAM DISCHARGE SH-14,15

GE/BECHTEL

GE/BECHTEL

GE/BECHTEL

GE/BECHTEL

GE/BECHTEL

GE/BECHTEL

GE/BECHTEL

GE/BECHTEL

PAGE 14 OF 20

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Address: 414 Nicollet m11 I ** , , ,I. nInnIvInLd JJtUI







C3.50 CONTINUED




National Board No.

REACTOR CORE GE/BECHTEL INJECTION COOLING WATER SUCTION TW-25

RESIDUAL HEAT GE/BECHTEL REMOVAL LOOP B DISCHARGE SR-24 TWH-632,94,94A TWH-95,98

RESIDUAL HEAT GE/BECHTEL REMOVAL LOOP A DISCHARGE TWH-59,59A,62A,64 TWH-64A,65,65A, TWH-73A,73B

RESIDAUL HEAT GE/BECHTEL REMOVAL SERVICE WATER SWAK-25,20

RESIDUAL HEAT GE/BECHTEL REMOVAL LOOP A SUCTION TWH-2

RESIDUAL HEAT GE/BECHTEL REMOVAL LOOP B SUCTION TWH-12

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C3.50 CONTINUED

REACTOR WATER GE/BECHTEL --- -FROM SKIMMER SYSTEM RWAK-35

SUPPLY TO GE/BECHTEL --- --STEAM SEAL SSAK-14A,21,22

PUMPS

C3.70 INTEGRALLY WELDED SUPPORT ATTACHMENTS

RESIDUAL HEAT BINGHAM 270427 --- --REMOVAL PUMP A MOUNTING FEET

RESIDUAL HEAT BINGHAM 270428 --- --REMOVAL PUMP C MOUNTING FEET

C3.80 COMPONENT SUPPORTS

REACTOR CORE TERRY STEAM 35690 --- --INJECTION COOLING TURBINE CO. PUMP SUPPORT C Cl1innonTr f1

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2.) Plant: MONTICELLO N!LEAR GENERATING PLANT









PRESSURE RETAINING WELDS IN PIPING

C5.11 PIPING WELDS 1/2 in. OR LESS NOMINAL WALL THICKNESS - CIRCUMFERENTIAL WELDS

CONTAINMENT SPRAY B W-18

CORE SPRAY B DISCHARGE W-564

CORE SPRAY B SUCTION W-654,8F

GE/BECHTEL

GE/BECHTEL

GE/BECHTEL

REACTOR CORE GE/BECHTEL INJECTION COOLING WATER DISCHARGE W-227

RESIDUAL HEAT GE/BECHTEL REMOVAL LOOP A DISCHARGE W-12,13,3,362,367,374

RESIDUAL HEAT GE/BECHTEL REMOVAL LOOP B DISCHARGE W-22,25A,313,323,329

RESIDUAL HEAT GE/BECHTEL REMOVAL LOOP A SUCTION W-7

PAGE 17 OF 20

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National Board No.

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2.) Plant:- MONTICELLO NUCLEAR GENERATING PLANT



5.) Commercial Service Date: 06-30-71 6.) National Board NO. for Unit: --






(371 PTPTNr. WFIfl~ ~ 1/9 inMAIN STEAM B MSBJ-43,57

MAIN STEAM C MSCJ-46

GE/BECHTEL

GE/BECHTEL

NOMINAL WALL THICKNESS - CIRCUMFERENTIAL WELDS

SUPPLY TO STEAM GE/BECHTEL SEAL SSAJ-19

RESIDUAL HEAT REMOVAL LOOP B SUCTION W-939

GE/BECHTEL

MISCELLANEOUS WELDS

CONTROL ROD DRIVE BECHTEL RETURN TO REACTOR WATER CLEANUP W-11,12,13,14,7

FEEDWATER TO REACTOR WATER CLEANUP TO HIGH PRESSURE COOLANT INJECTION W-1,2,3,4,12,12A

BECHTEL

PAGE 18 OF 20

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National Board No.

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FORM NIS-1 (back)

8.) Examination Dates 10-19-87 to 12-10-87 9.) Inspection Interval 06-30-81 to 06-29-92

10.) Abstract of Examinations. Include a list of examination and a statement concerning status of work required for current interval.

This was the first inspection conducted for inspection period two of the 2nd Ten Year Inspection Interval. The examinations completed 50% of the required pressure retaining components and their supports of the reactor coolant and associated auxiliary systems classified as ASME Class I and II. 11.) Abstract of Conditions Noted.

There were no signs of degradation to systems scheduled for examination.

The anomalies detected were: 1 linear MT indications; 1 hanger with improper load settings; .5 hanger with drawing compliances; 1 hanger with improperly marked load scale ; 2 hangers with loose bolts or nuts; 7 hangers with inadequate thread engagement; 1 hanger with no drawing available; 1 support with an arc strike; and 3 valves with rusted bolting.

12.) Abstract of Corrective Measures Recommended and Taken:

All anomalies were either corrected or an engineering evaluation was performed to accept "as is" conditions. The MT indications were corrected by light hand grinding and blending the surface smooth; the hangers that were out of adjustment were readjusted; the hangers with drawing compliances were turned over to drawing control to reflect the 'as found' conditions or were accepted 'as is' based on engineering evaluations; loose bolts were tightened; the hangers with inadequated thread engagement were either readjusted or the nuts were tack welded to prevent nuts from coming loose; the missing hanger drawing was located ; and the support with an arc strike was buffed out and reinspected.

We certify that the statements made in this report are correct and the examinations and corrective measures taken conform to the rules of the ASME Code, Section XI.

DatejAm2 1986 Signe B / 7 6' /_ _ _ _ _ Owner

Certificate of Authorization no. (If applicable) _, _ _

Expiration Date

)

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CERTIFICATE OF INSERVICE INSPECTION

I, the undersigned, holding a valid commission issued by the National Board of Boiler and Pressure Vessel Inspectors and/or the State or Providence of MINNESOTA and employed by HARTFORD STEAM BOILER INSPECTION & INSURANCE COMPANY of HARTFORD, CONNECTICUT have inspected the components described in this Owner's Data Report during the period /o-i'- 7 to I-so -87 and state that to the best of my knowledge and belief, the Owner has preformed examinations and taken corrective measures described in this Owner's Data Report in accordance with the requirements of the ASME Code, Section XI. By signing the certificate neither the Inspector nor his employer makes any warranty, expressed or implied, concerning the examinations and corrective measures described in this Owner's Data Report. Futhermore, neither the Inspector nor his employer shall be liable in any manner for any personal injury or property damage or loss of any kind arising form or connected with this inspection.

Date Z9 19 6 I

___ __ __ _ Commissions AlaJ5993 Arf, ?bB//O 'Insoector's Signature National Board, State, Providence & No.

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'Inservice Insp - Exam Summary 871019 …In reference to the Nuclear Regulatory Commission (NRC)...

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