Professional Documents
Culture Documents
SUBMITTED: Revision 4
September 20, 1984
Revision 4
6410230156 840920
PDR ADOCK 05000263 9/20/84
a PDR
TABLE OF CONTENTS
SECTION PAGE
Class 1 1-1
Class 2 1-47
Class 3 1-71
-ii- Revision 4
9/20/84
RECORD OF REVISIONS
Cover 4 3-11 4
ii 4 3-12 through 3-13 Original
iii 4 3-14 through 3-15 3
iv 4 3-16 2
1-1 Original 3-17 through 3-20 Original
1-2 through 1-3 3 3-21 4
1-4 Original 3-22 through 3-24 Original
1-5 through 1-6 3 3-25 4
1-7 Original 3-26 through 3-29 Original
1-8 through 1-9 .3 3-30 through 3-31 1
1-10 through 1-20 Original 3-32 2
1-21 through 1-23 3 3-33 4
1-24 Original 3-34 through 3-35 3
1-25 3 3-36 through 3-48 4
1-26. Original 4-1 4
1-27 through 1-28 3 4-2 through 4-16 Original
1-29 through 1-32 Original 4-17 4
1-33 3 4-18 through 4-19 Original
1-34 through 1-38 Original 4-20 4
1-39 3 4-21 Original
1-40 through 1-43 Original
1-44 3
1-44A 3
1-45 3
1-46 through 1-48 Original
1-49 through 1-50 3
1-51 through 1-52 Original
1-53 through 1-54 3
1-55 Original
1-56 3
1-57 Original
1-58 3
1-59 through 1-61 Original
1-62 3
1-63 through 1-65 Original
1-66 3
1-67 through 1-71 Original
2-1 through 2-33 4
3-1 through 3-2. 4
3-3 through 3-4 Original
3-5 through 3-7 4
3-8 through 3-9 Original
3-10 3
-iii- Revision 4
9/20/84
This report contains a description of our proposed program of inservice
inspection and testing of components of the Monticello Nuclear Generating
Plant. This program conforms to the requirements of 10 CFR 50, Section
50.55a(g).
Nondestructive Examination
-iv- Revision 4
9/20/84
ASME SECTION XI NONDESTRUCTIVE EXAMINATION PROGRAM - CLASS 1
ASME SECTION XI: 1977 Edition through and including the Summer 1978 Addenda
Exception: (Note 3) 1975 Edition through and including the Summer
1975 Addenda
NOTES:
3. The 1974 Edition through and including the Summer 1975 Addenda of
ASME Section XI was utilized to determine the extent of examination
for Class 1 pipe welds (Program Table 9.1).
S - surface examination
L - length
5. INSPECTION PERIODS:
1-1
MONTICELLO NUCLEAR GENERATING PLANT TABLE 1.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 1 OF 2
ITEM
NO.
COMPONENTORSYSTEM IDENTIFICATION
COMPONENTORSYSTEMIDENTIFICATION
DESCRIPTION
_____________METHOD
NDE TOTAL
ITEMS
EXAMINATION
AMOUNT & EXTENT
INSPECTIO
PERIOD f
NNING
%
REMARKS
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 1.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 2 OF 2
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTIO NNING REMARKS
NO. I METHODJ ITEMS AMOUNT& EXTENT PERIOD f %
Bl.30 SHELL-TO-FLANGE WELD VCBC-5 FIGURE 6 VOL 1 19' MIN 100% ONE 33
L=57' 19' MIN 100% T40 67
19' MIN 100% THREE 100
E1.40 HEAD-TO-FLANGE WELD HICCC-1 FIGURE 5&6 VOL 1 19' MIN 100% ONE 33
L=57' 19' MIN 100% Two 67
19' MIN 100% THREE 100
I I I I I I
FORM 17-4571
0 0
MONTICELLO NUCLEAR GENERATING PLANT TABLE 2.1
EW TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 1 OF 1
ITEM
NO. I
COMPONENT OR SYSTEM
I__ _I
IDENTIFICATION DESCRIPTION NDE
METHODI
TOTAL
ITEMS
EXAMINATION
AMOUNT& EXTENT
INSPECTION
PERIOD
NNIN
%
REMARKS
FORM 17-4571
0
MONTICELLO NUCLEAR GENERATING PLANT TABLE 3.1
s TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 1 OF 2
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTIO NNING REMARKS
NO. I I [METHOD ITEMS AMOUNT & EXTENT .PERIOD %
REACTOR VESSEL
.7I I I7-457I I I
FORM 37-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 3.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 2 OF 2
ITEM
NO. I
COMPONENT OR SYSTEM
I IDENTIFICATION
I
DESCRIPTION
JMETHODI
NDE TOTAL
ITEMS
EXAMINATION
AMOUNT & EXTENT
INSPECTIO
PERIOD f
NNINC
% I REMARKS
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 4.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 1 OF 1
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTION UNNINC REMARKS
NO. I I I I METHODI ITEMS AMOUNT&EXTENT PERIOD i % I
EXAMINATION CATEGORY B-E;
PRESSURE RETAINING
PARTIAL PENETRATION WELDS
IN VESSELS
B4.13 CRD PENETRATIONS CRD NOZZLES FIGURE 1 VT-2 121 10 100% ONE 8
10 100% TWO 17
11 100% THREE 26
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 5.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 1 OF 3
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTION RUNNING REMARKS
NO. METHOD ITEMS AMOUNT & EXTENT PERIOD %
REACTOR VESSEL
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 5.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 2 -OF 3
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTION NNIN REMARKS
NO. METHOD ITEMS AMOUNT &EXTENT PERIOD %
PIPING
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 5.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 3 OF 3
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTIO NNIN REMARKS
NO. I I I____L METHODI ITEMS AMOUNT& EXTENT PERIODi %J
B5.50 (CONTINUED)
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 6.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 1 OF 4
ITEM COMPONENT OR SYSTEM IDENTIFICATION1 DESCRIPTION NDE TOTAL EXAMINATION
NO. I I I___
INSPECTIO NNIN REMARKS
I METHOD ITEMS AMOUNT& EXTENT PERIOD %
EXAMINATION CATEGORY
B-G-1; PRESSURE RETAINING
BOLTING, LARGER THAN
2 IN. IN DIAMETER
REACTOR VESSEL
FORM 17-4571 5 I
MONTICELLO NUCLEAR GENERATING PLANT TABLE 6.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 2 OF 4
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTION NNIN REMARKS
NO. I I I_. _ IMETHOD ITEMS AMOUNT & EXTENT PERIOD %
PIPING NONE
PUMPS
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 6.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE I OF 4
ITEM
NO. I
COMPONENT OR SYSTEM
I
IDENTIFICATION IDESCRIPTIONNDE
IMETHODI
TOTAL
ITEMS
EXAMINATION
AMOUNT &EXTENT
INSPECTIO
PERIOD f
NNIN
% I REMARKS
B6.2001 (CONTINUED)
VALVES
FORM 17-4571
0
MONTICELLO NUCLEAR GENERATING PLANT TABLE 6.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 4 OF 4
ITEM
NO. I
COMPONENT OR SYSTEM
I
IDENTIFICATION DESCRIPTION NDE
IMETHOD
I TOTAL
ITEMS
EXAMINATION
AMOUNT & EXTENT
INSPECTION
PERIOD
NNIN
%I_
REMARKS
F IR I I7I5I
S
MONTICELLO NUCLEAR GENERATING PLANT TABLE 7.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 1 OF 6
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTION RUNNING REMARKS
NO. METHOD ITEMS AMOUNT & EXTENT PERIOD %
REACTOR VESSEL
B7.10 BOLTS, STUDS, AND NUTS
PIPING
B7.50 BOLTS, STUDS, AND NUTS EXAMINATIONS
SCHEDULED/FLANGE
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 7.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 2 OF 6
ITEM
NO. I
COMPONENT OR SYSTEM
I
IDENTIFICATION DESCRIPTION
IMETHODI
I NDE TOTAL
ITEMS
EXAMINATION
AMOUNT& EXTENT
INSPECTION
PERIOD 1NNIN1 REMARKS
B7.50 CONTINUED
PUMPS
B7.60 BOLTS, STUDS, AND NUTS
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 7.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 3 OF 6
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTIONlNNINC REMARKS
NO. I I. METHODI ITEMS AMOUNT& EXTENT PERIOD .
B7.60 CONTINUED
FORM. 17I4571
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 7.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 4 OF 6
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTION FUNNING
NO. . METHODI ITEMS
REMARKS
_ AMOUNT & EXTENT PERIOD %
B7.70 CONTINUED
FORMI 37-45711
FORM I I I7 I
MONTICELLO NUCLEAR GENERATING PLANT TABLE 7.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 5 OF 6
B7.701 CONTINUED
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 7.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 6 OF 6
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTIO NNIN REMARKS
NO. III.IMETHODI ITEMS AMOUNT& EXTENT IPERIOD t% 1
B7.70 CONTINUED
1 1III
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 8.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 1 OF 1
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRiPTION NDE TOTAL EXAMINATION INSPECTION RUNNING REMARKS
NO. METHOD ITEMS AMOUNT & EXTENT PERIOD %
REACTOR VESSEL
B8.10 INTEGRALLY WELDED
ATTACHMENTS
FORM 17-4571
0
MONTICELLO NUCLEAR GENERATING PLANT TABLE 9.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 1 OF 11
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTION RUNNING REMARKS
NO. METHOD ITEMS AMOUNT & EXTENT PERIOD %
I
~7 457' S _______________________ a a a~.
FORM
FORM 17 4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 9.1
PAGE 2 OF 11
. TEN YEAR INTERVAL - EXAMINATION SUMMARY
ITEM
NO. 111COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL
METHiOD 1 ITEMS
EXAMINATION
AMOUNT &EXTENT jPINSPECTION
ERIOD RUNNING
%
REMARKS
B9.114 (CONTINUED)
B9.12
1
NONE
100%
100%
ONE
TWO
THREE
15
15
23 I
BUTTWELDS FW2B-14"ED S,VOL 12 NONE ONE
ISI-5A 2 100% TWO 17
1 100% THREE 25
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTIO NNIN REMARKS
NO. __METHOD ITEMS AMOUNT & EXTENT PERIOD %
B9.ll& (CONTINUED)
B9.12
IORM II7II4I571_
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 9.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE OF 11
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTION NNI REMARKS
NO. METHOD ITEMS AMOUNT & EXTENT PERIOD %
B9.11& (CONTINUED)
89.12
B9.11& (CONTINUED)
B9.12
RECIRC RISERS
RISER F BUTTWELDS REW14-12" 4
S,VOL NONE ONE
ISI-13C NONE TWO
2 100% THREE 50
RISER G BUTTWELDS REW15-12" 4
S,VOL NONE ONE
ISI-13C NONE TWO
NONE THREE
RISER H BUTTWELDS REW16-12" 4 1
S,VOL 100% ONE 25
ISI-13C 2 100% TWO 75
NONE THREE 75
RISER J BUTTWELDS REW17-12" 4
SVOL NONE ONE
ISI-13C, NONE TWO
NONE THREE
RISER K BUTTWELDS REW18-12" 4
S,VOL NONE ONE
ISI-13C NONE TWO
2 100% THREE 50
RISER A BUTTWELDS REW23-12" 4
SVOL NONE ONE
ISI-13D NONE TWO
NONE THREE
RISER B BUTTWELDS REW22-12" 4
S,VOL NONE ONE
ISI-13D NONE TWO
2 100% THREE 50
FORM 17-45711
0
MONTICELLO NUCLEAR GENERATING PLANT ' TABLE 9.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 6 OF 11
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTION RUNNIN REMARKS
NO.I I I METHODI ITEMS AMOUNT& EXTENT PERIOD %6
B9.116 (CONTINUED)
B9.12
JET PUMP INSTR BUTTWELDS N8A & N8B S,VOL NONE ONE
ISI-16 NONE TWO
1 100% THREE 50
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 9.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 7 OF 11
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTIO NNIN REMARKS
NO. I I [METHOD ITEMS AMOUNT& EXTENT PERIOD f %
B9.11& (OONTINUED)
B9. 12
CRD SCRAM HDR 6" BLTTWELDS CRD14A-6" S,VOL 17 NONE ONE
CRD14B-6" 2 100% TLWO 12
ISI-24A&B 3 100% THREE 29
CRD SCRAM HDR 4" BLPHWELIEI CRD13A-4" S,VOL 28 2 100% ONE 7
CRD13B-4" 2 100% TWO 14
CRD15A-4" 3 100% 'THREE 25
CRD1SB-4"
ISI-24A&B
SCRAM DISCHARGE BUPIWELES CRD18-12" S,vOL 2 NONE ONE
VOLUME TANK ISI-24C NONE 'TWO
1 100% ThUREE 50
B9. 20 NOMINAL PIPE SIZE
LESS THAN 4 IN.
39.21& CIRCUMFERENTIAL AND *THE LESSER OF I
39.22 *LONGITUDINAL WELDS 12 IN. OR 1 PIPE
RCIC-STEAM BUTWELDS 15 DIAMETER LENGTH
PS17-3"ED S 2 100% ONE 13
ISI-12 FROM SCHEDULED
NONE IWO 13
CIRC WELD INTER
2 100% THREE 27
SECTICN WILL BE
STANDBY LIQUID BUTWELD6 CH2-12"EF S 3 EXAMINED
NONE ONE
CONTROL ISI-22 1 100% 'TWO 33
NONE THREE 33
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 9.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 8 OF 11
ITEM
NO.
COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE
METHODj
TOTAL
ITEMS
EXAMINATION
AMOUNT &EXTENT
INSPECTI
PERIOD
ON RUNNIN
%
REMARKS
FORM 17-4571
0 0
MONTICELLO NUCLEAR GENERATING PLANT TABLE 9.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 9 OF 11
ORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 9.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 10 OF 11
FORM 17-4571
0
MONTICELLO NUCLEAR GENERATING PLANT TABLE 9.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE I11 OF 11
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTIO NNIN REMARKS
NO. I II METHODI ITEMS AMOUNT& EXTENT PERIOD I
B9.40 (CONTINUED)
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 10.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 1 OF 3
ITEM COMPONENTORSYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTION NNING REMARKS
NO. METHODJ ITEMS I AMOUNT & EXTENT PERIOD %
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTION RUNNING
NO.
REMARKS
METHOD ITEMS AMOUNT & EXTENT PERIOD %
B10.10 (CONTINUED) I I I
FEEDWATER C&D WELDED FW2A-10"ED S 1 100% ONE 33
SUPPORTS ISI-5B VT-3 2 100% TWO 100
VT-4 NONE THREE 100
FEEDWATER D WELDED FW2A-14"ED S 1 100% ONE 100
SUPPORTS ISI-5B VT-3 NONE TWO 100
VT-4 NONE THREE 100
RWCU WELDED REW3-4"EF S NONE ONE
SUPPORT ISI-9 VT-3 NONE TWO
VT-4 1 100% THREE 100
RHR TW36 WELDED TW36-4"ED S NONE ONE
SUPPORT ISI-llD VT-3 1 100% TWO 100
VT-4 NONE THREE 100
RECIRC A WELDED REW13A-28" S 3 100% ONE 37
SUPPORTS ISI-13A VT-3 2 100% TWO 63
VT-4 3 100% THREE 100
RECIRC.B WELDED REW13B-28" S 2 100% ONE 25
SUPPORTS ISI-13B VT-3 2 100% TWO 50
VT-4 4 100% THREE 100
RECIRC MANIFOLD WELDED REW32-22" S 4 100% ONE 40
SUPPORTS ISI-13C&D VT-3 3 100% TWO 70
VT-4 3 100% THREE 100
SCRAM DISCHARGE WELDED CRD18-12"DB S 1 100% ONE 100
SUPPORT ISI-24C VT-3 NONE TWO 100
VT-4 NONE THREE 100
FORM 17-4571
0
MONTICELLO NUCLEAR GENERATING PLANT TABLE 10.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 3 OF 3
ITEM
NO. I
COMPONENT OR SYSTEM
I
IDENTIFICATION
I
DESCRIPTION NDE
IMETHODI
TOTAL
ITEMS
EXAMINATION
AMOUNT& EXTENT
INSPECTIO
PERIOD f%
NNIN REMARKS
FORM 17-4571
0
MONTICELLO NUCLEAR GENERATING PLANT TABLE 11.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 1 OF 5
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTIO NNIN REMARKS
NO. I METHODI ITEMS AMOUNT & EXTENT PERIOD % I
EXAMINATION CATEGORY
B-K-2; COMPONENT SUPPORTS RELIEF NO. 23
FOR PIPING, PUMPS, AND
VALVES
PIPING
FORM 17-4571
0
MONTICELLO NUCLEAR GENERATING PLANT TABLE* 111
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 2 OF 5
B11.10 (CONTINUED)
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 11.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 3 OF 5
ITEM
NO. I
COMPONENT OR SYSTEM
I
IDENTIFICATION
I
DESCRIPTION NDE
IMETHOD
[ TOTAL
ITEMS
EXAMINATION
AMOUNT & EXTENT
INSPECTIO
PERIOD f
NNIN
%
REMARKS
Bll.10 (CONTINUED)
FORM 17-4571
S 0
MONTICELLO NUCLEAR GENERATING PLANT TABLE 11.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 4 OF 5
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTION RUNNIN REMARKS
NO. METHOD ITEMS AMOUNT & EXTENT PERIOD %
B11. 10 (CONTINUED)
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 11.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 5 OF 5
ITEM
NO. I
COMPONENT OR SYSTEM
I
IDENTIFICATION
I
DESCRIPTION NDE
I M ETHOD
I TOTAL
ITEMS
EXAMINATION
AMOUNT& EXTENT
INSPECTIO
PERIOD 1%NNIN i
REMARKS
B11.10 (CONTINUED)
Bl1. 20 PUMPS
B11.30 VALVES
16I I
FORM 17-4571
0
MONTICELLO NUCLEAR GENERATING PLANT TABLE 12.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE I OF 3
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTION RUNNING REMARKS
NO. METHOD ITEMS AMOUNT & EXTENT PERIOD %
EXAMINATION CATEGORY
B-L-1, B-M-1; PRESSURE
RETAINING WELDS IN PUMP
CASING AND VALVE BODIES
B-L-2, B-M-2; PUMP
CASINGS AND VALVE BODIES
PUMPS
312.10 PUMP CASING WELDS NONE
312.20IPUMP CASING
VALVES
312.10 VALVE BODY WELDS NONE
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 12.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 2 OF 3
B12.20 CONTINUED
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 12.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 3 OF 3
B12.20 CONTINUED
FW-98-2 FW2B-14"ED
FW-98-1 FW2A-14"ED
POS-2019 TW20-16"DB
MO-2015
POS-2018 TW30-16"DB
MO-2014
FORM 17-4571
0
MONTICELLO NUCLEAR GENERATING PLANT TABLE 131
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE I OF 2 I
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTION RUNNIN REMARKS
NO. I IMETHOD
D ITEMS AMOUNT &EXTENT .PERIOD II
EXAMINATION CATEGORY
B-N-1, INTERIOR.OF
REACTOR VESSEL; B-N-2,
INTEGRALLY WELDED CORE
SUPPORT STRUCTURES AND
INTERIOR ATTACHMENTS TO
REACTOR VESSELS; B-N-3,
REMOVABLE CORE SUPPORT
STRUCTURES
REACTOR VESSEL
B-13.10jVESSEL INTERIOR SPACE ABOVE AND BELOW VT- 3 VISUALLY ONE 100
THE REACTOR CORE THAT ACCESSIBLE AREAS TWO 100
IS MADE ACCESSIBLE FOR THREE 100
EXAMINATION BY THE
REMOVAL OF COMPONENTS
DURING NORMAL REFUELING
OUTAGES.
k)0
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 13, 1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE -2 OF ?
ITEM
NO.
COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE
METHOD
TOTAL
ITEMS
EXAMINATION
AMOUNT & EXTENT jPERIOD
INSPECTION NNING
%
REMARKS
B13. 10 CONT'D.
CORE SPRAY SPARGERS VT-3 100% OF THE ACCES! 100 *100% ACCESSIBLE
IBLE CORE SPRAY OF ALL CORE SPRAY
SPARGER SYSTEM SPARGER AND PIPIN
AT EACH REFUELING
OUTAGE (IE BULLET IN
80-13)
B13.20 INTERIOR ATTACHMENTS & ALL ATTACHMENTS AND VT- I VISUALLY ONE 100
B13. 30 CORE SUPPORT STRUCTURES CORE SUPPORT STRUCTURES ACCESSIBLE WELDS TWO 100
AND SURFACES THREE 100
FORM t7-4571
0
MONTICELLO NUCLEAR GENERATING PLANT' TABLE 14.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 1 OF
ilEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTION RUNNING REMARKS
NO. METHOD ITEMS AMOUNT & EXTENT PERIOD %
REACTOR VESSEL
l14. 10 WELDS IN CRD HOUSING HOUSING FIGURE I S,VOLj*121 1 100% ONE 4 *24 PERIPHERAL
WELDS 1I 100% TWO 8 HOUSINGS
I1 100% THREE 13 INCLUDES UPPER
AND LOWER WELDS
FORM 17-4571
0
MONTICELLO NUCLEAR GENERATING PLANT TABLE 15.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 1 OF 1
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTION RUNNIN REMARKS
NO. METHOD ITEMS AMOUNT &EXTENT PERIOD
B15.10 REACTOR VESSEL PRESSURE VT-2 PRESSURE RETAIN * 100% * SYSTEM LEAKAGE
B15.50 PIPING RETAINING ING BOUNDARY TEST PERFORMED
B15.60 PUMPS BOUNDARY BY PLANT EACH
15.70 VALVES REFUELING OUTAGE
815.11 REACTOR VESSEL PRESSURE VT-2 PRESSURE RETAIN * 100% * SYSTEM HYDRO
815.51 PIPING RETAINING ING BOUNDARY STATIC TEST
B15.61 PUMPS BOUNDARY PERFORMED BY
15.71 VALVES PLANT EACH
INTERVAL
315.20 PRESSURIZER N/A
FORMI 17I457t
FORM 17-4571
ASME SECTION XI NONDESTRUCTIVE EXAMINATION PROGRAM - CLASS 2
ASME SECTION XI: 1977 Edition through and including the Summer 1978 Addenda
Exception: (Note 3) 1975 Edition through and including the Summer
1975 Addenda
NOTES:
3. The 1974 Edition through and including the Summer 1975 Addenda of
ASME Section XI was utilized to determine the extent of examination
for Class 2 pipe welds (Program Table 5.10).
S - surface examination
L - length
5. INSPECTION PERIODS:
1-47
WI MONTICELLO NUCLEAR GENERATING PLANT
TEN YEAR INTERVAL - EXAMINATION SUMMARY
TABLE
PAGE
1.10
1 OF 1
ITEM
NO. I
COMPONENT OR SYSTEM
I
IDENTIFICATION
II
DESCRIPTION NDE
METHOD
TOTAL
ITEMS
EXAMINATION
AMOUNT& EXTENT
INSPECTIO
PERIOD J%NNIN _
REMARKS
FORM 17-4571
C II)
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTIO NNING REMARKS
NO. I I I IMETHOD ITEMS I AMOUNT& EXTENT PERIOD %
RHR HEAT
EXCHANGERS
E-200A N3 & N4 WELDS 7&8 *S,vOL 2 1 100% ONE 25 .SUPPLEMENTED BY
ISI-50 1 100% TWO 50 SURFACE EXAMINA I
E-200B N3 & N4 WELDS 7&8 *.S,VOL 2 1 100% TWO 75 TIONS
1 100% THREE 100
_______________________________ A I J.......I I £
7~457 I
OR M I17-4571
r
FORM
MONTICELLO NUCLEAR GENERATING PLANT TABLE 3.10
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 1 OF 10
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 3.10
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 2 OF 10
ITEM
NO.
COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTIO NDE
METHOD
I TOTAL
ITEMS
EXAMINATION
AMOUNT& EXTENT
INSPECTI
PERIOD
O NNING
%
REMARKS
FORM 174571 I
FORM 17-4571
0
MONTICELLO NUCLEAR GENERATING PLANT TABLE 3.10
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 3 OF 10
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTION NNIN REMARKS
NO. I I [METHOD ITEMS AMOUNT & EXTENT PERIOD %
C3.40 CONTINUED
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 310
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 4 OF 1 0
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTION NNIN REMARKS
NO. I IMETHODI ITEMS I AMOUNT & EXTENT PERIOD % I
C3.40 CONTINUED
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT ' TABLE 3.10
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 5 OF 10
ITEM
NO.
COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION 1NDE
METHOD
TOTAL
ITEMS
EXAMINATION
AMOUNT& EXTENT
NSPECTION
.PERIOD
NNIN
%
REMARKS
C3.50 CONTINUED
1 . 74 III I
FORM I7-457I
/.
ITEM
NO. __ COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE
METHOD TOTAL
ITEMS
EXAMINATION
AMOUNT& EXTENT
INSPECTION RUNNINC
PERIOD %
REMARKS
C3.50 CONTINUED
F I4 II I
FORM 17-4571
S
MONTICELLO NUCLEAR GENERATING PLANT TABLE 3.10
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 7 OF 10
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION NSPECTIO RUNNIN REMARKS
NO. I IMETHODI ITEMS AMOUNT& EXTENT PERIOD %
C3. 50 CONTINUED
RHR SERVICE WATER SUPPORTS SW9-8"GE VT-3 16 5 100% ONE 31
ISI-39 VT-4 5 100% TWO 62
6 100% THREE 100
RHR SUCTION A SUPPORTS REW10-18"HEI VT-3 4 2 100% ONE 50
ISI-40 I VT-4 2 100% TWO 100
NONE THREE 100
SUPPORTS TW14B-20"HE VT-3 3 2 100% ONE 67
ISI-40 IVT-4 1 100% TWO 100
NONE THREE 100
SUPPORTS TW28-20"HE VT- 3 3 NONE ONE
ISI-40 VT-4 NONE TWO
3 100% THREE 100
RHR DISCHARGE A SUPPORTS TW29-10"GE VT- 3 4 1 100% ONE 25
ISI-41 VT-4 1 100% TWO 50
2 100% THREE 100
SUPPORTS TW30-14"GE VT-3 8 3 100% ONE 38
ISI-41 VT-4 3 100% TWO 75
2 100% THREE 100
SUPPORTS TW30-16"GE VT-31 1 NONE ONE
ISI-41 VT-4 1 100% TWO 100
NONE THREE 100
SUPPORTS TW30-16"DB VT- 3 1 NONE ONE 100
VT-4 1 100% TWO 100
NONE THREE 100
RHR SUCTION B SUPPORTS REW10-18"HE VT-3 4 NONE ONE
ISI-42 IVT-4 NONE TWO
4 100% THREE 100
1 I I I I II
FORM 1--4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 3.10
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 8 OF 10
ITEM
NO. __ _ _ _ _
COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION IMETHODI
NDE TOTAL
ITEMS
EXAMNATION
IAMOUNT &EXTENT
INSPECTION RUNNINC
PERIOD %~ REMARKS
C3.50 CONTINUED
FORMI I II7I4I
FORM 17-4571
0
MONTICELLO NUCLEAR GENERATING PLANT TABLE 3.10
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 9 OF 10
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTIO UNNIN REMARKS
NO. METHOD ITEMS AMOUNT & EXTENT .PERIOD %
PUMPS
17- 57,
FORM
FORM 17- 571
0
MONTICELLO NUCLEAR GENERATING PLANT TABLE 3-10
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 10 OF 10
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTION RUNNIN REMARKS
NO. _METHOD ITEMS AMOUNT& EXTENT PERIOD I
C3.90 SUPPORTS - MECHANICAL NONE
AND HYDRAULIC
VALVES
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 4.10
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 1 OF 1
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTION RUNNINC REMARKS
NO. I I METHOD ITEMS AMOUNT& EXTENT PERIOD %
PRESSURE VESSELS
PIPING
PUMPS
VALVES
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 5.10
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 1 OF 8
EXAMINATION AMOUNT
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAIATION AMOUNT INSPECTION REMARKS
NO. IMETHODI ITEMS 40.YR 110 YR PERIOD %
(40YR) REQUIRED %
10YR RUNNING %
EXAMINATION CATEGORY C-F
PRESSURE RETAINING WELDS *EXTENT OF EXAMS
IN PIPING ARE DETERMINED
USING 1974 ED
THRU SUMMER 1975
C5.10 PIPING WELDS IN. OR ADDENDA OF ASME
LESS NOMINAL WALL SECTION XI
THICKNESS
RELIEF NO. 15.
SUPPLY TO STEAM
SEAL SYSTEM (19) (5) SINGLE STREAM
(100)
PS10-5" CIRC WELDS ISI-30 19 19 3 ONE 16
5" X .375" 2 THREE 26
______________ ________ I I A
FORM '1-A~7t
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 5.10
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 3 OF 8
EXAMINATION AMOUNT
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL INSPECTION REMARKS
NO. NO.~ ~~~~~~~ _______
METHOD ITEMS
___ ________________
___
40
_____
YR
~~10
_________
YR PERIOD
NJ_____
HPCI STEAM DISCH CIRC WELDS (27) (14) (4) (52) SINGLE STREAM
RS2-16"HE 16" X .375" ISI-33 19 10 2 TWO 14
1 THREE 21
RS2-18"HE 18" X .375" 4 2 1 THREE 29
RS2-20"HE 20" X .375" 4 2
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 5.10
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 4 OF 8
EXAMINATION AMOUNT
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRiPTION NDE TOTAL INSPECTIO REMARKS
NO. DSCI P I METHOD ITEMS 40 YR 10 YR PERIOD %
(40YR, REQUIRED %
C5.11& (CONTINUED) 10YR RUNNING %
C5.12
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 5.10
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 5 OF 8
ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL NATION AMOUNT INSPECTION REMARKS
NO. METHODI ITEMS AM0
YR 10Y PERIOD %
CONTAINMENT
SPRAY A&B (33) (9) (3) (55)
TW23-12"GE CIRC WELDS ISI-44 S 15 4 1 ONE 11
TW33-12"GE 12" X .375 S 18 5 1 TWO 22
1 THREE 33
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 5.10
PAGE 6 OF 8
TEN YEAR INTERVAL - EXAMINATION SUMMARY
ITEM CMOETOSYTMNE TL EXAMINATION AMOUNT INSPECTION
N. COMPONENTORSYSTEM IDENTIFICATION DESCRIPTION MENDOD E S 40 YR 10 YR REMARKS
SUPPLY TO STEAM
SEAL SYSTEM (7) (2) (100) SINGLE STREAM
PS7-8"ED CIRC WELDS ISI-30 S,VOL 7 7 2 ONE 29
8" X .593"
MAIN STEAM
EQUALIZER HDR (21) (5) (100) SINGLE STREAM
PS30-18"EDB CIRC WELDS ISI-30A S,VOL 21 21 2 ONE 10
18" X .937" 1 TWO 14
2 THREE 24
FORM t7-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 5.10
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 7 OF 8
SUPPLY TO STEAM
SEAL SYSTEM (4) (1) (1) MULTIPLE STREAMS
PS11-6"ED WELDOLETS ISI-30 S 1
PS12-6"ED 18" X 6" S 1
PS13-6"ED S 1 1 1 THREE (100)
PS14-6"ED S 1
(CATEGORY C-G)
1I I I1
FORM 17-4571
0
MONTICELLO NU.CLEAR GENERATING PLANT TABLE 5.10
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 8 OF 8
III 1 I __ _ I__ £5
FORM 17-4571
0
MONTICELLO NUCLEAR GENERATING PLANT TABLE 6.10
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 1 OF 1
PUMPS
VALVES
FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 7, 10
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE I OF I
ITEM
NO.1I_______
COMPONENT OR SYSTEM
I
IDENTIFICATION
I
DESCRIPTION NDE ITOTAL
I METHODI ITEMS
EXAMINATION
AMOUNT__EXTEN
REMARKS
C7.10 PRESSURE VESSELS PRESSURE IWC-5221 VT-2 PRESSURE RETAIN-I * *SYSTEM PRESSURE
C7.20 PIPING RETAINING ING BOUNDARY. TEST PERFORMED
C7. 30 PUMPS BOUNDARY BY PLANT EACH
C7.40 VALVES INSPECTION
PERIOD
*
C7.11 PRESSURE VESSELS PRESSURE IWC-5222 VT-2 PRESSURE RETAIN *SYSTEM HYDRO
C7.21 PIPING RETAINING ING BOUNDARY STATIC TEST
C7.31 PUMPS BOUNDRAY PERFORMED BY
C7.41 VALVES PLANT EACH
INSPECTION
INTERVAL
FO |RII I II I57I I
FORM 17-457t
ASME SECTION XI NONDESTRUCTIVE EXAMINATION PROGRAM - CLASS 3
ASME SECTION XI: 1977 Edition through and including the Summer 1978 Addenda
NOTES:
6. INSPECTION PERIODS:
1-71
SECTION 2 INSERVICE TESTING PROGRAM
ASME Code Edition and Addenda: 1977 Edition through and including Summer
1978 Addenda
1 Leakage Refueling 30
(Quality Group A)
Hydrostatic 10 years 30
Except as noted in the Requests for Relief, pressure tests will conform
to IWA-5000, IWB-5000, IWC-5000, IWD-5000.
ASME Code Class boundaries are shown on the figures in Section 4. These I
figures do not include small instrument, leak, vent, and drain lines.
2-1 Revision 4
9/20/84
ASME Section XI Pump and Valve Testing Program
ASME Code Edition and Addenda: 1977 Edition through and including Summer
1978 Addenda
Pump tests are summarized on the table on page 2-3. Valve tests are
summarized on the table beginning on page 2-4. Requests for Relief are
included in Section 3.
M - Monthly
NR - Not Required (constant speed drive or fixed resistance system)
NA - Not Applicable (sealed bearings)
RR - See Request for Relief
Q Quarterly
R Refuel
5 5 years
NR Not Required
RR See Request for Relief
VH Vessel Hydro I
CSIQ Cold Shutdown, Not More Often Than Quarterly
E - Exercise
LRT - Leak Rate Test
STPT - Setpoint
2-2 Revision 4
9/20/84
0 Table 2-1 ASME Code Sectio*I Pump Testing 0 I
Applicable
ASME Code
Pump Description Class Test Parameter* Request for Relief
N Pi P Q V L/P Tb
Comp NH-36049-3 CV-7956 Torus Inst Air Iso 2 A 0137-18 LRT R N/A (App J) 28,50
Air (M-131)
Cond
Serv NH-36039 DM-58 Drywell Demin Wtr Iso 2 A (P) E NR IWV-3416
System (M-108) 0137-22 LRT R N/A (App J) 50
2-4 Revision 4
9/20/84
A Applicab.
F* Valve Valve Cod0 Vv Test Test ASME Code Relief
System Diagram Number Description Class Cat Test Proc Type Freq Paragraph _
Request
Core NH-36248 MO-1750 12 Loop Test Line to Torus 2 B 0255-03-lA-P1 E Q IWV-3410 28
Spray (M-122)
Core NH-36248 MO-1751 -11 Loop Core Spray Injection 1 A 0255-03-lA-P1 E Q IWV-3410 28
Spray (M-122) Outboard 0137-21-1 LRT R N/A (App J) 50
Core NH-36248 MO-1752 12 Loop Core Spray Injection 1 A 0255-03-lA-PI E Q IWV-3410 28
Spray (M-122) Outboard 0137-21-2 LRT R N/A (App J) 50
Core *NH -36248 MO-1753 11 Loop Core Spray Injection 2 A 0255-03-lA-PI E Q IWV-3410 28
Spray (M-122) Inboard 0255-03-1D-PI LRT R IWV-3420
0137-21-1 LRT R N/A (App J) 50
Core NH-36248 MO-1754 12 Loop Core Spray Injection 2 A 0255-03-lA-P1 E Q IWV-3410 28
Spray (M-122) Inboard 0255-03-1D-P2 LRT R IWV-3420
0137-21-2 LRT R N/A (App J) 50
Core NH-36248 RV-1745 Disch Line Relief 2 C 0255-03-1B-P1 STPT R IWV-3510
Spray (M-122)
2-5 Revision 4
9/20/84
System
a
Diagram
Valve
Number
Valve
Description
AS
Coto
Class
Vlv
Cat Test Proc
Test
Type
Test
Frea
Applicab
ASME Code
Paragraph
Relief
Request
2-6 Revision 4
9/20/84
ASM* Applicab10
Flow Valve Valve Code. Vlv Test Test ASME Code Relief
System Diagram Number Description Class Cat Test Proc Type Freq Paragraph Request
2-7 Revision 4
9/20/84
System
w
Diagram
Valve
Number
Valve
Description
A
C#
Class
Vlv
Cat Test Proc
Test
Tvpe
Test
Frea
Applica
ASME Code
Paraoraoh
Relief
Reauest
HPCI NH-36250 AO-23-18 Clg Wtr Disch Check 2 C 0255-06-1A-P2 E CS1Q IWV-3520 53
(M-124)
2-8 Revision 4
9/20/84
Flow Valve Valve
AS
Code
9 Vlv Test Test
Applicabl*
ASME Code Relief
System Diagram Number. Description Class Cat Test Proc Type Fre ParagraDh Reuest
Reauest
HPCI NH-36249 HPCI-9 Turbine Ex Line Check A, C 0255-06-1A-P1 E Q IWV-3520
(M-123) 0137-9 LRT R N/A (App J) 50
HPCI NH-36249 HPCI-14 Ex Line Drain Pot Check A, C 0255-06-lD-P2 LRT R IWV-3420 66
(M-123)
HPCI NH-36249 HPCI-15 Ex Line Drain Pot Check C 0255-06-lD-P4 LRT R IWV-3520 58
(M-123)
2-9' Revision 4
9/20/84
AS* Appli cab
Valve Valve Co V v Test Test ASME Cod* Relief
System Diagram Number Descripti on Class Cat Test Proc Type Freg Paragraph Request
Number DescriDtion Class Cat
HPCI NH-36249 MO-2034 Steam Supply Isolation 1 A 0255-06-1A-P1 E Q IWV-3410 28
(M-123) 0255-06-1A-P3 E R IWV-3300
0137-7A & 7B-P3 LRT R N/A (App J) 50
2-10 Revision 4
9/20/84
9w Valve Valve
A
Cola Vlv Test Test
Applica
ASME Coo Relief
System Diagram Number Description Class Cat Test Proc Type Freq Paragraph Requies~t
Re uest
HPCI NH-36249 RV-2064 Relief Valve 2 C 0255-06-1B STPT R IWV-3510
(M-123)
Liquid NH-36043 AO-2541A Drywell Floor Drn Smp Iso 2 A 0255-16-1A E Q IWV-3410
Radwaste (M-137) 0137-6 LRT R N/A (App J)
Liquid NH-36043 AO-2541B Drywell Floor Drn Smp Iso 2 A 0255-16-1A E Q IWV-3410
Radwaste (M-137) 0137-6 LRT R N/A (App J)
2-11 Revision 4
9/20/84
AS Appli ca
Valve Valve Coo V v Test Test ASME Cod Relief
System Diagram Number Description Class Cat Test Proc Type Frey Paragraph Request
Main NH-36241 AO-2-86B Main Steam Isolation (Outbd) 1 A 0255-07-lA-P1 E Q IWV-3410 28
Steam (M-115) 0255-07-1A-P2 E CSIQ IWV-3410
0255-07-1A-P3 E R IWV-3300
0137-7A & 7B-1 LRT R N/A (App J) 50
Main NH-36241 AO-2-86C Main Steam Isolation (Outbd) 1 A 0255-07-lA-P1 E Q IWV-3410 28
Steam (M-115) 0255-07-1A-P2 E CSIQ IWV-3410
0255-07-1A-P3 E R IWV-3300
0137-7A & 7B-1 LRT R N/A (App J) 50
Main NH-36241 AO-2-86D Main Steam Isolation (Outbd) 1 A 0255-07-lA-PI E Q IWV-3410 28
Steam (M-115) 0255-07-1A-P2 E CSIQ IWV-3410
0255-07-lA-P3 E R IWV-3300
0137-7A & 7B-1 LRT R N/A (App J) 50
Main NH-36241 CV-2369 Reactor Head Seal 2 B 0255-07-lA-P1 E Q IWV-3410 28
Steam (M-115) Leak-Off Valve 0255-07-1A-P3 E R IWV-3300
Main NH-36241 CV-2370 Reactor Head Seal 2 B 0255-07-lA-P1 E Q IWV-3410 28
Steam (M-115) Leak-Off Valve 0255-07-1A-P3 E R IWV-3300
Main NH-36241 CV-2371 Reactor Head 2 B 0255-07-lA-P1 E Q IWV-3410 28
Steam (M-115) Vent Valve 0255-07-1A-P3 E R IWV-3300
Main NH-36241 CV-2372 Reactor Head 2 B 0255-07-lA-P1 E Q IWV-3410 28
Steam (M-115) Vent Valve 0255-07-1A-P3 E R IWV-3300
Main NH-54817 FCV-7682 Recombiner Steam Supply 2 B 0255-07-1A-P2 E CSIQ IWV-3410 28
Steam
2-12 Revision 4
9/20/84
System
a
Diagram
Valve
Number
Valve
DescriDtion
AS
CoA
Class
Vl v
Cat Test Proc
Test
Type
Test
Frey
Appl ica
ASME Cod*
Paragranh
p
Relief
"
CRRe qss
uest
Main NH-36241 RV-2-71A Main Steam Safety Relief 0255-07-1B STPT IWV-3510
Steam (M-115)
Main NH-36241 RV-2-71B Main Steam Safety Relief 0255-07-1B STPT IWV-3510
Steam (M-115)
Main NH-36241 RV-2-71C Main Steam Safety Relief 0255-07-1B STPT IWV-3510
Steam (M-115)
Main NH-36241 RV-2-71D Main Steam Safety Rel ief 0255-07-lB STPT IWV-3510
Steam (M-115)
Main NH-36241 RV-2-71E Main Steam Safety Relief 0255-07-1B STPT IWV-3510
Steam (M-115)
Main NH-36241 RV-2-71F Main Steam Safety Relief 0255-07-1B STPT IWV-3510
Steam (M-115)
Main NH-36241 RV-2-71G Main Steam Safety Relief 0255-07-1B STPT IWV-3510
Steam (M-115)
Main NH-36241 RV-2-71H Main Steam Safety Relief 0255-07-18 STPT IWV-3510
Steam (M-115)
2-13 Revision 4
9/20/84
AS App icab
Valve Valve Coo Vlv Test Test ASME Codo Relief
System Diacram Number DescriDtiOn Cl ass Cat Test Proc Type Freq Paraqraph Request
Primary NH-36258 AO-2381 Drywell Purge Isolation 2 A 0255-10-1A-P2 E Q IWV-3410
Containm (M-143) 0137-4 LRT R N/A (App J)
Primary NH-36258 AO-2383 Torus Vent Isolation 2 A 0255-10-lA-P1 E Q IWV-3410
Containm (M-143) 0137-4 LRT R N/A (App J)
Primary NH-36258 AO-2386 Drywell Vent Isolation 2 A 0255-10-lA-P1 E Q IWV-3410
Containm (M-143) 0137-4 LRT R N/A (App J)
Primary NH-36258 AO-2387 Drywell Vent Isolation 2 A 0255-10-lA-P1 E Q IWV-3410
Containm (M-143) 0137-4 LRT R N/A (App J)
Primary NH-36258 AO-2896 Torus Vent Isolation 2 A 0255-10-1A-P2 E Q IWV-3410
Containm (M-143) 0255-10-1D-P2 LRT R IWV-3420
0137-4 LRT R N/A (App J)
Primary NH-36258 CV-2384 Torus Vent Isolation 2 A 0255-10-1A-P2 E Q IWV-3410
Containm (M-143) 0137-4 LRT R N/A (App J)
Primary NH-36258 CV-2385 Drywell Vent Isolation 2 A 0255-10-lA-P1 E Q IWV-3410
Containm (M-143) 0137-4 LRT R N/A (App J)
Primary NH-36162 CV-3267 Torus N2 Makeup Iso 2 A 0255-10-lA-P1 E Q IWV-3410
Containm (M-130) 0137-5 LRT R N/A (App J)
Primary NH-36162 CV-3268 Drywell N2 Makeup Iso 2 A 0255-10-lA-P1 E Q IWV-3410
Containm (M-130) 0137-5 LRT R N/A (App J)
Primary NH-36162 CV-3269 Cont N2 Makeup Iso 2 A 0255-10-1A-P1 E Q IWV-3410
Containm (M-130) 0137-5 LRT R N/A (App J)
Primary NH-36162 CV-3311 Drywell 02 Analy Iso 2 A 0255-10-lA-P1 E Q IWV-3410
Containm (M-130) 0137-5 LRT R N/A (App J)
Primary NH-36162 CV-3312 Drywell 02 Analy Iso 2 A 0255-10-lA-P1 E Q IWV-3410
Containm (M-130) 0137-5 LRT R N/A (App J)
2-14 Revision 4
9/20/84
System
a
Diagram
Valve
Number
Valve
Description
Description
A
C*
Class
Class
Vlv
Cat Test Proc
Test
Type
Test
Frea
Applica
ASME Co*
Paragraph
Relief
Reauest
Primary NH-36258 DWV-8-1 Sec Cont to Torus Vac Bkr 2 A,C 0255-10-lA-P3 E Q IWV-3520
Containm (M-143) 0255-10-lA-P4 E Q IWV-3520
0137-4 LRT R N/A (App J) 50
Primary NH-36258 DWV-8-2 Sec Cont to Torus Vac Bkr 2 A,C 0255-10-lA-P3 E Q IWV-3520
Containm (M-143) 0255-10-1A-P4 E Q IWV-3520
0137-4 LRT R N/A (App J) 50
2-15 Revision 4
9/20/84
Valve Valve
AS Vlv Test Test
Applicaf
ASE Cow Relief
System Diagram Number Description Class Cat Test Proc Type Freq Paragraph Request
2-16 Revision 4
9/20/84
System
ow
Diagram
Valve
Number
Valve
Description
C
Class
Vlv
Cat Test Proc
Test Test
Applic
ASME Co
Tv~eFreaParagraph
Relief
Reuest
TvDe Frea Paragra h Re uest
RBCCW NH-36042 RBCC-15 Drywell RBCCW Iso Check 2 A,C 0137-31-2 LRT R N/A (App J) 6, 50
(M-111)
2-17 Revision 4
9/20/84
Applica*
Flow Valve Valve Code VIv Test Test ASME Code Relief
System Diagram Number Description Class Cat Test Proc Type Frey Paragraph Request
RCIC NH-36251 RCIC-16 Vac Pump Disch Check 2 A,C 0255-08-1D-P2 LRT R IWV-3420 66
(M-125)
RCIC NH-36251 RCIC-17 Vac Pump Disch Check 2 C 0255-08-lD-P4 LRT R IWV-3520 58
(M-125)
2-18 Revision 4
9/20/84
A9 Applica
ow Valve Valve Vlv Test Test ASME Cod* Relief
System Diagram Number Description Class Cat Test Proc Type Freq Paragraph Request
2-19 Revision 4
9/20/84
Valve Valve
AS
Codo Vlv Test Test
Applicab
ASME Code Relief
System Diagram Number Descriotion Class Cat Test Proc Type Freg Paragraph Request
Recirc NH-36243 MO-2-54B Recirc Disch Bypass B 0255-09-IA-P1 E Q IWV-3410 28
(M-117) 0255-09-IA-P3 E R IWV-3300
Reci rc NH-36243 MO-2-65A Recirc Loop Crosstie B 0255-09-IA-P2 E CSIQ IWV-3410 28
(M-117) 0255-09-IA-P3 E R IWV-3300
Reci rc NH-36243 MO-2-65B Recirc Loop Crosstie B 0255-09-IA-P2 E CSIQ IWV-3410 28
(M-117) 0255-09-IA-P3 E R IWV-3300
Recirc, NH-36243 MO-2-66A Recirc Crosstie Bypass B 0255-09-IA-P2 E CSIQ IWV-3410 28
(M-117) 0255-09-IA-P3 E R IWV-3300
Recirc NH-36243 MO-2-66B Recirc Crosstie Bypass B 0255-09-IA-P2 E CSIQ IWV-3410 28
(M-117) 0255-09-IA-P3 E R IWV-3300
Reci rc NH-36243 #11 Recirc Block Valve on Upper Seal B 0255-09-IA-P3 E CSIQ IWV-3410 5, 28
(M-117) Pump Leakoff
Recirc NH-36243 12 Recirc Block Valve on Upper Seal B 0255-09-IA-P3 E CSIQ IWV-3410 5, 28
(M-117) Pump Leakoff
Reci rc NH-36244 XR-25-1 Recirc Seal Injection Check A,C 0137-20-1 LRT R IWV-3420 54
(M-118)
Reci rc NH-36244 XR-25-2 Recirc Seal Injection Check A,C 0137-20-2 LRT R IWV-3420 54
(M-118)
Reci rc NH-36243 XR-27-1 Recirc Seal Injection Check A,C 0137-20-1 LRT R IWV-3420 54
(M-117)
Reci rc NH-36243 XR-27-2 Recirc Seal Injection Check A,C 0137-20-2 LRT R IWV-3420 54
(M-117)
RHR NH-36247 AO-10-46A LPCI Loop Check 1 A,C 0255-04-1A-P2 E CSIQ IWV-3410
(M-121) 0255-04-1A-P3 E CSIQ IWV-3300
0255-04-1D-P1 LRT CSIQ IWV-3420
2-20 Revision 4
9/20/84
AS* Appl icab
Valve Valve Co Vl v Test Test ASME Cod Relief
System Diagram Number Description Class Cat Test Proc Type Freg Paragraph Request
RHR NH-36246 AO-10-46B LPCI Loop Check 1 A,C 0255-04-1A-P2 E CSIQ IWV-3410
(M-120) 0255-04-1A-P3 E CSIQ IWV-3300
0255-04-1D-P1 LRT CSIQ IWV-3420
RHR NH-36247 CV-1994 RHR Pump Min Flow 2 B 0255-04-lA-P1 E Q IWV-3410 28
(M-121)
RHR NH-36246 CV-1995 RHR Pump Min Flow 2 B 0255-04-1A-P1 E Q IWV-3410 28
(M-120)
RHR NH-36247 CV-1996 RHR Pump Min Flow 2 B 0255-04-lA-P1 E Q IWV-3410 28
(M-121)
RHR NH-36246 CV-1997 RHR Pump Min Flow 2 B 0255-04-lA-P1 E Q IWV-3410 28
(M-120)
RHR NH-36247 MO-1988 Shutdown Cig Suction 2 B 0255-04-1A-P2 E CSIQ IWV-3410 28
(M-121)
RHR NH-36246 MO- 1989 Shutdown Cig Suction 2 B 0255-04-1A-P2 E CSIQ IWV-3410 28
(M-120)
RHR NH-36247 MO- 2006 Disch to Torus 2 A 0255-04-lA-P1 E Q IWV-3410 28
(M-121) LRT NR exempt per 50
App J
RHR NH-36246 MO-2007 Disch to Torus 2 A 0255-04-lA-P1 E Q IWV-3410 28
(M-120) LRT NR exempt per 50
App J
RHR NH-36247 MO-2008 Torus Cig Inlet 2 A 0255-04-lA-P1 E Q IWV-3410 28
(M-121) LRT NR exempt per 50
App J
RHR NH-36246 MO-2009 Torus Cig Inlet 2 A 0255-04-lA-P1 E Q IWV-3410 28
(M-120) LRT NR exempt per 50
App J
2-21 Revision 4
9/20/84
VIv@ V41Yip C ViV Test Test A§ME Cop Relief
System Diagram Number Description Class Cat Test Proc Tvpe Frea Paragraph Reauest
RHR NH-36247 MO-2026 Head Spray Iso (Outboard) 1 A 0255-04-lA-P2 E CSIQ IWV-3410
(M-121) 0255-04-lD-P7 LRT R IWV-3420
0137-15-2 LRT R (N/A App J)
RHR NH-36246 MO-2027 Head Spray Iso (Inboard) 1 A 0255-04-1A-P2 E CSIQ IWV-3410
(M-121) 0255-04-lA-P3 E CSIQ IWV-3300
0255-04-1D-P8 LRT R IWV-3420
0137-15-2 LRT R (N/A App J)
2-22 Revision 4
9/20/84
System
a
Diagram
Valve
Number
Valve
Description
A
Co0
Class
Vlv
Cat Test Proc
Test
Type
Test
Frea
Applica
ASME Cod*
Paragraph
Relief
Reuest
Reauest
RHR NH-36247 MO-2029 Shutdown Clg Iso (Inboard) I A 0255-04-1A-P2 E CSIQ IWV-3410
(M- 121) 0255-04-1A-P3 E CSIQ IWV-3300
0255-04-1D-P5 LRT R IWV-3420
0137-11 LRT R (N/A App J)
RHR NH-36247 MO-2030 Shutdown Clg Iso (Outboard) 1 A 0255-04-lA-P2 E CSIQ IWV-3410
(M-121) 0255-04-lD-P6 LRT R IWV-3420
0137-11 LRT R (N/A App J)
2-23 Revision 4
9/20/84
AS* 9
Applicab
Flow Valve Valve Code Vlv Test Test ASME Code Relief
System Diagram Number Description Class Cat Test Proc Type Freq Paragraph Request
RHR NH-36247 RV-2025 Head Spray Line Relief 0255-04-lB-P1 STPT IWV-3510
(M-121)
RHR NH-36247 RV-2031 RHR Shutdown Clg Relief 0255-04-lB-Pl STPT IWV-3510
(M-121)
RHR NH-36247 None Hx1I Shell Side Relief 0255-04-LB-P1 STPT IWV-3510
(M-121)
RHR NH-36246 None Hx12 Shell Side Relief 0255-05-1B-P2 STPT IWV-3510
(M-120)
RHR SW NH-36663 AV-3 147 Pump Disch Air Vent 0255-05-lA-PI E IWV-3520
(M-811)
2-24 Revision 4
9/20/84
Applic
qW~w Valve Valve CA' VlV Test Test ASME Coo Relief
System Diagram Number Description Class Cat Test Proc Type Freq Paragraph Request
Reauest
RHR SW NH-36664 CV-1 729 RHR SW Control Valve NR exempt per
(M- 112) IWV-1200a
RHR SW NH-36663 PCV-3004 Pump Motor Cooling Line PCV NR exempt per
(M-81 1) IWV-1200a
RHR SW NH-36663 PCV-3005 Pump Motor Cooling Line PCV NR exempt per
(M-81 1) IWV-1200a
RHR SW NH-36663 RV-3038 Pump Motor Cooling Line RV 0255-05-lB-Pl STPT R IWV-3510
(M-81 1)
RHR SW NH-36663 RV-3039 Pump Motor Cooling Line RV 0255-05-IB-P2 STPT R IWV-3510
(M-811)
2-25 Revision 4
9/20/84
Applica*
Flow Valve Valve Code VlV Test Test ASME Code Relief
System Diagram Number Description Class Cat
Cat Test Proc
Test
Proc
Tn
Ty e
RHR SW NH-36663 SW-2 1-2 Motor Cooling Line Check 3 C 0255-05-1D E R IWV-3520 57
(M-81 1)
RX INST NH-36242 X-28B Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520 39
(M-116) 0255-20-1D-PI LRT VH IWV-3420
RX INST NH-36242 X-28C Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520 39
(M-116) 0255-20-ID-P1 LRT VH IWV-3420
RX INST NH-36242 X-28D Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520 39
(M-116) 0255-20-ID-Pl LRT VH IWV-3420
RX INST NH-36242 X-28E Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520 39
(M-116) 0255-20-lD-Pl LRT VH IWV-3420
RX INST NH-36241 X-28F Excess Flow Check Valve 2 A,C 0255-20-1D-P2 LRT VH IWV-3520 40
(M-115) IWV-3420
2-26 Revision 4
9/20/84
System
low
Diagram
Valve
Number
Valve
Description
CS
Class
Vlv
Cat Test Proc
Test Test
Applic
ASME Co Relief
Type Freq Paragraph Request
RX INST NH-36242 X-29A Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520 39
(M-116) 0255-20-ID-PI LRT VH IWV-3420
RX INST NH-36242 X-29B Excess Flow Check Valve I A,C 0255-10-1D LRT VH IWV-3520 39
(M-116) 0255-20-lD-PI LRT VH IWV-3420
RX INST NH-36242 X-29C Excess Flow Check Valve 1 A,C 0255-10-1D LRT VH IWV-3520 39
(m-116) 0255-20-ID-P1 LRT VH IWV-3420
RX INST NH-36242 X-29D Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520 39
(M-116) 0255-20-D-Pl LRT VH IWV-3420
RX INST NH-36243 X-31A Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520 39
(M-117) 0255-20-1D-Pl LRT VH IWV-3420
RX INST NH-36243 X-31B Excess Flow Check Valve 1 A,C 0255-10-1D LRT VH IWV-3520 39
(M-117) 0255-20-1D-P1 LRT VH IWV-3420
RX INST NH-36243 X-31D Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520 39
(M-117) 0255-20-ID-P1 LRT VH IWV-3420
RX INST NH-36243 X-31E Excess Flow Check Valve 1 A,C 0255-10-1D LRT VH IWV-3520 39
(M-117) 0255-20-ID-PI LRT VH IWV-3420
RX INST NH-36243 X-31F Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520 39
(M-117) 0255-20-1D-P1 LRT VH IWV-3420
RX INST NH-36243 X-32A Excess Flow Check Valve 1 A,C 0255-10-1D LRT VH IWV-3520 39
(M-117) 0255-20-ID-P1 LRT VH IWV-3420
RX INST NH-36243 X-32B Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520 39
(M-117) 0255-20-1D-Pl LRT VH IWV-3420
RX INST NH-36243 X-32D Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520 39
(M-117) 0255-20-lD-P1 LRT VH IWV-3420
2-27 Revision 4
9/20/84
System
0w
Diagram
Valve
Number
Valve
DescriDtion
CaW
class
Vlv
cat Test Proc
Test
Type
Test
Frea
Applica
ASME CoA
Paragraph
Relief
Class Cat Test Proc Re ues~t
RX INST NH-36243 X-32E Excess Flow Check Valve A,C 0255-10-ID LRT IWV-3520
(M-117) 0255-20-iD-P 1 LRT IWV-3420
RX INST NH-36243 X-32F Excess Flow Check Valve A,C 0255-10-1D LRT IWV-3520
(M- 117) 0255-20-ID-P1 LRT IWV-3420
RX INST NH-36241 X-33A Excess Flow Check Valve A,C 0255-10-1D LRT IWV-3520
(M- 115) 0255-20-1D-Pl LRT IWV-3420
RX INST NH-36241 X-33B Excess Flow Check Valve A,C 0255-10-iD LRT IWV-3520
(M-115) 0255-20-ID-P1 LRT IWV-3420
RX INST NH-36241 X-33C Excess Flow Check Valve A,C 0255-10-ID LRT IWV-3520
(M-115) 0255-20-ID-P1 LRT IWV-3420
RX INST NH-36241 X-33D Excess Flow Check Valve A,C 0255-10-ID LRT IWV-3520
(M- 115) 0255-20-ID-P1 LRT IWV-3420
RX INST NH-36241 X-33E Excess Flow Check Valve A,C 0255-10-ID LRT IWV-3520
(M-115) 0255-10-ID-P1 LRT IWV-3420
RX INST NH-36241 X-33F Excess Flow Check Valve A,C 0255-10-ID LRT IWV-3520
(M-115) 0255-20-1D-Pl LRT IWV-3420
RX INST NH-36242 X-40A-A Excess Flow Check Valve A,C 0255-10-ID LRT IWV-3520
(M-1 16) 0255-20-1D-P1 LRT IWV-3420
RX INST NH-36242 X-40A-B Excess Flow Check Valve A,C 0255-10-ID LRT IWV-3520
(M-1 16) 0255-20-ID-P1 LRT IWV-3420
RX INST NH-36242 X-40A-C Excess Flow Check Valve A,C 0255-10-ID LRT IWV-3520
(M-116) 0255-20-ID-Pl LRT IWV-3420
RX INST NH-36242 X-40A-D Excess Flow Check Valve A,C 0255-10-1D LRT IWV-3520
(M-116) 0255-20-1D-P1 LRT IWV-3420
RX INST NH-36242 X-40A-E Excess Flow Check Valve A,C 0255-10-ID LRT IWV-3520
(M-116) 0255-20-iD-P1 LRT IWV-3420
2-28 Revision 4
9/20/84
System
Ow
Diagram
Valve
Number
Valve
Description
C
Class
Vlv
Cat Test Proc
Test
Type
Test
Freg
Applic
ASME CoW
Paragraph
Relief
R iC
uti
ac
Cat Test Proc Re
RX INST NH-36242 X-40A-F Excess Flow Check Valve A,C 0255-10-ID LRT VH IWV-3520
(M-116) 0255-20-1D-P1 LRT VH IWV-3420
RX INST NH-36242 X-40B-A Excess Flow Check Valve A,C 0255-10-ID LRT VH IWV-3520
(M- 116) 0255-20-1D-P1 LRT VH IWV-3420
RX INST NH-36242 X-40B-B Excess Flow Check Valve A,C 0255-10-1D LRT VH IWV-3520
(M-116) 0255-20-1D-P1 LRT VH IWV-3420
RX INST NH-36242 X-40B-C Excess Flow Check Valve A,C 0255-10-ID LRT VH IWV-3520
(M-116) 0255-20-ID-Pl LRT VH IWV-3420
RX INST NH-36242 X-40B-D Excess Flow Check Valve A,C 0255-10-ID LRT VH IWV-3520
(M- 116) 0255-20-1D-P1 LRT VH IWV-3420
RX INST NH-36242 X-40B-E Excess Flow Check Valve A,C 0255-10-ID LRT VH IWV-3520
(M-116) 0255-20-1D-P1 LRT VH IWV-3420
RX INST NH-36242 X-40B-F Excess Flow Check Valve A,C 0255-10-ID LRT VH IWV-3520
(M-116) 0255-20-ID-P1 LRT VH IWV-3420
RX INST NH-36242 X-40C-A Excess Flow Check Valve A,C 0255-10-ID LRT VH IWV-3520
(M-1 16) 0255-20-lD-P1 LRT VH IWV-3420
RX INST NH-36242 X-40C-B Excess Flow Check Valve A,C 0255-10-1D LRT VH IWV-3520
(M-116) 0255-20-lD-Pi LRT VH IWV-3420
RX INST NH-36242 X-40C-C Excess Flow Check Valve A,C 0255-10-1D LRT VH IWV-3520
(M- 116) 0255-20-1D-PI LRT VH IWV-3420
RX INST NH-36242 X-40C-D Excess Flow Check Valve A,C 0255-10-ID LRT VH IWV-3520
(M-1,16) 0255-20-lD-P1 LRT VH IWV-3420
RX INST NH-36242 X-40C-E Excess Flow Check Valve A,C 0255-10-1D LRT VH IWV-3520
(M-116) 0255-20-1D-P1 LRT VH IWV-3420
RX INST NH-36242 X-40C-F Excess Flow Check Valve A,C 0255-10-1D LRT VH IWV-3520
(M-116) 0255-20-ID-P1 LRT VH IWV-3420
2-29 Revision 4
9/20/84
System
t ow.
Diagram
Valve
Number
Valve
Descriotion
Cop
Class
Vlv
Cat Test Proc
Test
Type
Test
Freq
Applic
ASME Coo
Paragraph
Relief
Request
RX INST NH-36242 X-40D-A Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520
(M-116) 0255-20-1D-P1 LRT VH IWV-3420
RX INST NH-36242 X-40D-B Excess Flow Check Valve 1 A,C 0255-10-1D LRT VH IWV-3520
(M-116) 0255-20-1D-P1 LRT VH IWV-3420
RX INST NH-36242 X-40D-C Excess Flow Check Valve 1 A,C 0255-10-1D LRT VH IWV-3520
(M-116) 0255-20-iD-P1 LRT VH IWV-3420
RX INST NH-36242 X-40D-D Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520
(M-116) 0255-20-1D-P1 LRT VH IWV-3420
RX INST NH-36242 X-40D-E Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520
(M-116) 0255-20-1D-Pi LRT VH IWV-3420
RX INST NH-36242 X-40D-F Excess Flow Check Valve 1 A,C 0255-10-iD LRT VH IWV-3520
(M-116) 0255-20-1D-P1 LRT VH IWV-3420
RX INST NH-36251 X-49A Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520
(M-125) 0255-20-1D-PI LRT VH IWV-3420
RX INST NH-36251 X-49B ExcessFlow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520
(M-125) 0255-20-iD-P1 LRT VH IWV-3420
RX INST NH-36249 X-49C Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520
(M-123) 0255-20-1D-PI LRT VH IWV-3420
RX INST NH-36249 X-49D Excess Flow Check Valve 1 A,C 0255-10-1D LRT VH IWV-3520
(M-123) 0255-20-lD-P1 LRT V IWV-3420
RX INST NH-36241 X-49E Excess Flow Check Valve 1 A,C 0255-10-1D LRT VH IWV-3520
(M-115) 0255-20-lD-P1 LRT VH IWV-3420
RX INST NH-36241 X-49F Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520
(M-115) 0255-20-iD-P1 LRT VH IWV-3420
RX INST NH-36248 X-50A Excess Flow Check Valve 1 A,C 0255-10-1D LRT VH IWV-3520
(M-122) 0255-20-ID-P1 LRT VH IWV-3420
2-30 Revision 4
9/20/84
7~N
Applica
ow Valve Valve Vlv Test Test ASME Coo Relief
System Diagram Number Description Class Cat Test Proc Type Freg Paragraph Request
RX INST NH-36243 X-50B Excess Flow Check Valve 1 A,C 0255-10-1D LRT VH IWV-3520 39
(M-117) 0255-20-ID-P1 LRT VH IWV-3420
RX INST NH-36243 X-50C Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520 39
(M-117) 0255-20-1D-PI LRT VH IWV-3420
RX INST NH-36242 X-50D Excess Flow Check Valve 1 A,C 0255-10-1 D LRT VH IWV-3520 39
(M-116) 0255-20-1D-PI LRT VH IWV-3420
RX INST NH-36243 X-51A Excess Flow Check Valve 1I A,C 0255-10-I LRT VH IWV-3520 39
(M-117) 0255-20-ID-PI LRT VH IWV-3420
RX INST NH-36243 X-51B Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520 39
(M-117) 0255-20-ID-P1 LRT VH IWV-3420
RX INST NH-36243 X-51C Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520 39
(M-117) 0255-20-lD-PI LRT VH IWV-3420
RX INST NH-36243 X-51D Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520 39
(M-117) 0255-20-iD-P1 LRT VH IWV-3420
RX INST NH-36243 X-51E Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520 39
(M-117) 0255-20-1D-P1 LRT VH IWV-3420
RX INST NH-36243 X-51F Excess Flow Check Valve 1 A,C 0255-10-In LRT VH IWV-3520 39
(M-117) 0255-20-ID-P1 LRT VH IWV-3420
RX INST NH-36243 X-52A Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520 39
(M- 117) 0255-20-ID-P1 LRT VH IWV-3420
RX INST NH-36243 X-52B Excess Flow Check Valve 1 A,C 0255-10-1 D LRT VH IWV-3520 39
(M- 117) 0255-20-1D-Pi LRT VH IWV-3420
RX INST NH-36243 X-52C Excess Flow Check Valve 1 A,C 0255-10-1 LRT VH IWV-3520 39
(M- 117) 0255-20-1D-P1 LRT VH IWV-3420
RX INST NH-36243 X-52D Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520 39
(M-117) 0255-20-ID-PI LRT VH IWV-3420
2-31 Revision 4
9/20/84
A Applica
RX INST NH-36243 X-52E Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520 39
(M-117) 0255-20-lD-P1 LRT VH IWV-3420
RX INST NH-36243 X-52F Excess Flow Check Valve 1 A,C 0255-10-ID LRT VH IWV-3520 39
(M-117) 0255-20-lD-P1 LRT VH IWV-3420
2-32 Revision 4
9/20/84
AI Applicab*
Flow Valve Valve Code Vlv Test Test ASME Code Relief
System Diagram Number Description Class Cat Test Proc iype Fres Paragraph Request
2-33 Revision 4
9/20/84
Section 3 REQUESTS FOR RELIEF FROM ASME CODE SECTION XI
REQUIREMENTS DETERMINED TO BE IMPRACTICAL
This Section contains Requests for Relief from those ASME Code Section
XI requirements which are impractical to implement on the Monticello
Nuclear Generating Plant.
4 29
.7 32
11 33
12 34
14 35
17 36
19 37
20 38
21 43
22 46
25 48
The following Requests for Relief are new or substantially revised from
those contained in the ASME Code Section XI Inservice Inspection and
Testing Program used for the first ten year interval:
1 40 55
3 41 I 56
5 1 42 57
9 44 58
10 45 59
15 47 60
16 49 61
18 50 62
23 51 63
24 52 64
28 53 65
54
Revision 4
9/20/84
3-1
1. STFRRELIEF
APPLICABLE
COMPONENT FUNCTION ASME CODE CLASS
CODE REQUIREMENT
Inlet pressure and differential pressure will not be measured directly as required by IWP-3100 and
IWP-4240.
BASIS
There is no installed instrumentation for directly measuring the inlet pressure and differential pressure
of these pumps. These pumps are submerged and take suction several feet below the river level.
ALTERNATE TESTING
The river level elevation will be measured to determine the inlet pressure for these pumps. Differential
pressure will be determined by taking the difference between the discharge pressure and calculated inlet
pressure.
Code Requirement
Pump bearing temperature will not be measured as required by IWP-3100 and IWP-4310.
Basis
There is no instrumentation installed to measure lube oil or bearing temperature. The use
of external temperature measuring devices is not considered meaningful because of the
environmental influence on these parameters.
2. REQJEST FOR RELIEF (Cont'd.)
Alternate Testing
The mechanical condition of the pump will be assessed by using vibration data.
Schedule for Implementation
I
3. ROST FOR RELIEF
APPLICABLE
COMPONENT FUNCTION CODE CLASS
,CODE REQUIREMENT
Displacement vibration amplitude will not be used to evaluate the condition of the pump as required by
IWP-3110, 3210, and 4500.
BASIS
We prefer to measure vibration velocity due to its superiority in detecting wear and interior machine
failure. Existing instrumentation reads out in velocity units.
ALTERNATE TESTING
Vibration velocity measurements will be used to evaluate pump condition action will be taken as
appropriate per the attached table.
SCHEDULE FOR IMPLEMENTATION
February 28, 1978.
ALLOWABLE RANGES OF VIBRATION VELOCITY FOR TESTS IWP-3110, 3210 AND 4500
V When 0 <Vr <0.05 in/sec 0 to 0.10 in/sec 0.10 to .15 in/sec 0.15 in/sec
V When 0.05 in/sec <Vr <.18 in/sec 0 to 2 Vr in/sec 2Vr to 3Vr in/sec 3 Vr in/sec
V When .18 in/sec <Vr <.45 in/sec 0 to (.18 + Vr) in/sec (.18 + Vr) in/sec to .35 + Vr in/sec
(.35 + Vr) in/sec
V When Vr >.45 in/sec 0 to 1.4 Vr in/sec 1.4 Vr to 1.8 Vr in/sec 1.8 Vr in/sec
This table shows appropriate action to be taken for a typical 1800 rpm motor and varies for different motor
rotations.
5. EST FOR RELIEF
Applicable Valve
COMPONENT FUNCTION ASME Code Class Category
CODE REQUIREMENT
These valves are located inside primary containment which has an inerted atmosphere. The only way to
verify valve stroke and measure stroke time is by direct observation of the valve stem.
ALTERNATE TESTING
These valves will be full stroked and timed during each cold shutdown when the Containment is de-inerted
and during refueling outages. During unplanned or forced shutdowns, Section XI testing will not commence
until 48 hours after cold shutdown conditions have been established and testing will be pursued on a
not-to-delay startup basis.
U)
0
4S- 0
6. Request for Relief
Applicable Valve
Component Function ASME Code Class Categor
RBCC-15 To provide containment isolation for the 2 A, C
Reactor Building Closed Cooling water
drywell inlet line.
Code Requirement
Code Requirement
1A Basis
There are three check valves in series in each of the feedwater injection lines. Verification that
each valve disc travels to the seat promptly on cessation of flow cannot be completed by observing pressure
indications. The valves cannot be directly observed and there is no instrumentation installed to monitor
disc position.
Alternate Testing
Proper seating of the valve disc will be verified during the valve leak rate testing.
Code Requirement
These valves will not be tested as required by IWV-3410 and IWV-3520.
Basis
Ilie above listed valves are located on each of the 121 hydraulic control units. There is no practical
method of testing these valves in accordance with Section XI requirements. There is no instrumentation
installed to verify proper seating of the check valves and the control valves operate too rapidly to
measure stroke time. Technical Specifications require all control rods to be scram tested once per
operating cycle. These valves are all exercised one full cycle during a scram. Proper operation of
these valves andthesafety function of the control rod drive system are verified by the scram testing.
Alternate Testing
See basis
Schedule For Implementation
t-n p.i
February 28, 1978
(I)
00H.
k~0
10. # EST FOR RELIEF
Applicable Valve
COMPONENT FUNCTION ASME Code Class Category
TIP 1-1 2 A
TIP 3-1 2 A
CODE REQUIREMENT
BASIS
ALTERNATE TESTING
co H~
These valves will be full stroked as required by IWV-3410 and proper operation will be verified.
4-~ 0
Basis
Exercising of these valves can only be accomplished by initiation of the SBLC System, including
actuation of an explosive valve, and pumping to the reactor vessel.
Alternate Testing
N)
These valves will be exercised by initiation of the SBLC System, actuating an explosive valve and pumping
demineralized water to the reactor vessel during each refueling outage.
CODE REQUIREMENT
By reference in 10CFR50.55a (b)(2)(IV), paragraph IWC-1220 of the 1974 Edition through and including the Summer
1975 Addenda shall be used for the exemption criteria for determining the extent of examination for piping welds.
BASIS
This exemption criteria will not be used to develop the ISI program. NSP does not technically concur with
the basis for many of the exemptions and especially the control of system chemistry. This type of control
eliminates one mode of possible failure, but it does not totally eliminate the need for examinations.
ALTERNATE EXAMINATION
The Class 2 NDE exemption criteria established in paragraph IWC-1220 of the 1977 Edition through and including
the Summer 1978 Addenda of ASME Section XI will be utilized to develop the Monticello ISI program. This
exemption criteria is considered more conservative and the use of these exemptions is consistant with recent
revisions to 1OCFR50.55a which references the Summer 1978 Addenda.
REACTOR VESSEL
Circumferential Welds I 1.1 B1.11 B- A
VCBA-2, VCBB-3
Longitudinal Welds I 1.1 B1.12 B- A
VLBA-1, VLBA-2
CODE REQUIREMENT
Perform a volumetric examination of one circumferential and one longitudinal beltline region weld.
BASIS
The examination of the circumferential and longitudinal weld will not be performed. The Monticello RPV
was constructed with a 2' - 3 1" thick biological shield wall surrounding it, with the exception of
the top (8) eight feet. Between this wall and the reactor vessel shell is a space of approximately 1
foot that houses the thermal insulation, mirror insulation. The only access areas to the reactor vessel
are: 1. at the top (8) eight feet above the biological shield wall;
2. through opening in the wall at each nozzle location and two inspection ports below the skirt
weld, and;
3. from the vessel inside diameter.
The area above the biological shield wall and at the nozzle openings is further obstructed by non-removable
insulation. A good portion of the vessel insulation was not designed to be removed and therefore it was
installed prior to the installation of the piping, electrical conduits, duct work, etc.
A very thorough review was performed, using drawings, sketches, previous examination reports, to try and
OP.
0
locate weld areas that possibly could be inspected. It was concluded that some of the welds are close
enough to nozzle openings for performing the examinations. Each of the welds that were examined were
sketched to show the.examination amount, extent and location.
16. REQUEST FOR RELIEF (continued)
The examination areas and amounts shown in Table 1.1 were scheduled from the drawings, sketches and
examination report reviews. As additional areas of welds, other than beltline region, are examined
the specific amount and extent given in Table 1.1 will be changed to reflect the actual measurements.
ALTERNATIVE
Due to the inaccessibility of the circumferential and longitudinal beltline region welds (VCBA-2,
VCBB-3, VLBA-1 and VLBA-2), all of the accessible areas on the remaining circumferential and longi
tudinal welds will be examined.
SCHEDULED FOR IMPLEMENTATION
June 30, 1981
LO.
18. REj EST FOR RELIEF
REACTOR VESSEL
CODE REQUIREMENT
Perform a visual (VT-2) examination of the external surfaces of the flange leakage sensor nozzles.
BASIS
The area surrounding these two penetrations will not be visually examined for evidence of leakage during the
vessel pressure test as required by Exam Category B-E.
These penetrations never see pressure during either operation or vessel pressure test, unless the vessel flange
o-rings leak. Inspection during pressure testing therefore serves no purpose. In addition, the nozzle area
is not accessible without damaging insulation. A local hydro would damage the vessel seals due to pressurization
of the Inner seal in the wrong direction.
ALTERNATE
The areas surrounding these two penetrations will be visually examined if insulation is removed for maintenance
or other inspection activities.
None.
o
0 P
0
COMPONENT SUPPORTS FOR PIPING, PUMPS, AND VALVES 1 11.1 B11.10 B-K-2
SUPPORT MEMBERS
PIPING COMPONENT SUPPORTS 2 3.10 C3.50 C-E
COMPONENT SUPPORTS AND RESTRAINTS 3 - D1.2 D-A
D2.2 D-B
D3.2 D-C
CODE REQUIREMENT
Examination Category B-K-2 and C-E of ASME Section XI requires all areas of the support component from the piping,
valve, and pump attachment to and including the attachment to the supporting structure be examined.
BASIS
Insulation will not be removed for the visual examination provided that all mechanical connections and welds can
be examined. It has been our experience that any loss of support capability or inadequate restraint can usually
be detected through the inspection of the uninsulated portion of the support and the surrounding insulation.
The governing Codes and Regulations used in the design and construction of those systems that are now classified
as Class 2 and 3 did not require provisions for inspection access for these systems. Thus, it would be an undue
burden without compensating increase in safety to require insulation removal for support inspection.
ALTERNATIVE
The insulation'will be removed from a supported component for further inspections whenever the connections and
welds can not be examined or an abnormality is detected that may have been a result of a loss of support capa-
bility or inadequate restraint.
CODE REQUIREMENTS
Ultrasonic examinations shall be performed in accordance with Article 5 of Section V when the provisions of
Article 4 of Section V or Appendix III of Section XI do not apply. Section V requires that calibration be
established on a test bar that has certain physical and chemical parameters.
BASIS
The Section V technique utilizing the calibration test bar was not used for the baseline examinations and it is
not as sensitive to detect discontinuties as the presently applied back reflection method. In addition, when
using the back reflection method, the poorer the end reflecting surfaces (painted, corroded, etc.) the more
conservative the examinations are.
ALTERNATE
The items will be examined using the back reflection method correlated with an as built sketch of the particular
bolt or stud being examined. ASME Section XI will. be used for evaluation criteria.
Code Requirement
APPLICABLE ASME
COMPONENT FUNCTION CODE CLASS
Code Requirement
Pump flowrate will not be measured to determine pump performance as required by IWP-3100.
Basis
There is no installed instrumentation for measuring the flowrate of these pumps. Flowrate
r'3
varies due to the seasonal variations in cooling requirements making it impractical to
establish a reference value and acceptance criteria for this parameter.
Alternate Testing
The Emergency Service Water pumps will be tested to shutoff pressure. Pump differential
pressure will be measured under these conditions.
Schedule for Implementation
January 1, 1979
28. RE 9
ST FOR RELIEF 0 0
APPLICABLE ASME VALVE
COMPONENT FUNCTION CODE CLASS CATEGORY
CODE REQUIREMENT
The acceptance criteria for valve-stroke time as stated in IWV-3413(c). will not be used.
BASIS
Stroke time acceptance criteria outlined in IWV-3410 is general and is not based on system functional
requirements and normal valve variability.
ALTERNATE TESTING
I-.
Acceptance criteria for valve stroke times will be based on a statisical analysis of a representative
sample of each valve's opening and closing stroke time, plus or minus three standard deviations from
the mean opening and closing stroke times. (See letter from D M Musolf to Director NRR, subject,
"Supplemental Information Concerning Inservice Testing Program", dated August 12, 1982).
APPLICABLE ASME
COMPONENT FUNCTION CODE CLASS
Code Requirements
Basis
L, The code does not recognize that non-isolable junctions of components
r'3 with different design pressures or different ASME Classes exist (i.e.,
pump suction and discharge lines, piping upstream and downstream of
restricting orifices, etc.). Pressurizing components to the require
ments of the code may result in overpressurizing the non-isolable
components.
Alternate Testing
Where these junctions exist, test pressure will be based on the
component with the lowest test pressure requirement.
Schedule for Implementation
APPLICABLE ASME
CCMPONENT FUNCTION CODE CLASS
Code Requirement
rN) These lines will not be pressure tested in accordance with IWC-5200.
Basis
Alternate Testing
See Basis
CODE REQUIRENENT
These valves will not be tested as required by IWV-3410 or IWV-3520.
BASIS
(-h)
The Excess Flow Check Valves are located in sensing lines for the Plant Protection System aLnd ECCS
Instruments. Testing the check valves during operation is not practical since it would makV the vital
instrumentation inoperable. Cold shutdown testing is also impractical since it would require pressurizing
the reactor vessel to operating pressure.
ALTERNATE TESTING
The Excess Flow Check Valves are tested each refueling outage when the vessel is pressurized to 1000
psig during the Reactor Vessel Hydro Test.
This testing was implemented since initial plant startup as required by the original Technical
Specifications.
40. REQ T FOR RELIEF
CODE REQUIREMENT
BASIS
There is no way to test this valve except to remove it from the line since there is normally no pressure
between the vessel head seals. Removal of the valve is extremely difficult because the piping is rigid
-L
and thread damage has resulted from previous attempts to remove the valve. A sensing line break would
result in blowdown to the secondary containment only if the vessel head seal was leaking. The blowdown
would be limited by the seal leak which would, in all probability, be less than the leakage allowed by
the check valve. The probability of a line break and seal leak occuring to cause a significant blowdown
is extremely small.
ALTERNATE TESTING
A modification will be made to allow testing of excess flow check valve, X-28F, and it will be tested
every refueling outage thereafter, (See letter from D M Musolf to Director NRR, subject, "Supplemental
Information Concerning Inservice Testing Program", dated August 12, 1982).
PUMP CASINGS
RECIRCULATION PUMPS P-200A & P-200B 1 12.1 B12.20 B-L-2
CODE REQUIREMENT
Perform a visual examination (VT-1) of all internal surfaces in at least one pump.
BASIS
Disassembly of the recirculation pumps for the sole purpose of visual examination of the casing internal
pressure surfaces requires many manhours from skilled maintenance personnel. Increased radiation exposures
result from this activity. The probability of pump failure is increased by unnecessarily disassembling the
units. Deferring the examination has no affect on integrity of the pumps.
ALTERNATE
Recirculation Pump internal pressure surfaces will be visually examined when the pumps are disassembled
for maintenance.
CODE REQUIREMENT
Perform a visual examination (VT-i) of all internal surfaces in at least one valve in this group.
BASIS
Disassembly of the recirculation valves for the sole purpose of visual examination of the internal pressure
surfaces requires many manhours from skilled maintenance personnel. Increased radiation exposures result
from this activity. The probability of valve failure is increased by unnecessarily disassembling the units.
Deferring the examination has no affect on the integrity of the valves.
ALTERNATE
Recirculation Valve internal pressure surface will be visually Vxamined when the pumps are disassembled for
maintenance.
CODE REQUIREMENT
The flow rate will not be measured by using a rate or quantity meter installed in
the Standby Liquid Control System pump circuit as required by IWP-4600.
BASIS
ALTERNATE TESTING
The flow rate will be determined by measuring the change in water level in the
Standby Liquid Control System test tank over a fixed period of time.
CODE REQUIREMENT
The full-scale range of each instrument will not be three times the reference value or
less as required by IWP-4120.
BASIS
Some of the instruments presently installed have a range greater than three-times
the reference value. All the instrumentation presently installed have a.full-scale
range four times the reference value or less which was the requirement of
I1P-4111 of the 1974 Edition of the.ASHE Code, Section XI, through and including
the Summer 1975 Addenda (previous approved Edition and Addenda).
ALTERNATE TESTING
The full-scale range of each instrument will not be greater than four times the
reference value as required by the Edition and Addenda of the Code previously approved by the NRC.
SCHEDULE-FOR IMPLEMENTATION
11, 12, 13, and 14 Provide cooling water to the reactor and 2
Residual Heat containment under emergency conditions
Removal (RHR) Pumps. and remove decay heat during shutdown.
11, 12, 13, and 14 RHR Provide cooling water to the RIR heat 3
Service Water Pumps exchangers.
Code Requirement
Pumps will not be declared inoperable when the differential pressure is a high value in the Required
Ea Action Range as required by IWP-3230(b).
0
i-0
-1
Basia
A high value in the differential pressure across a pump is not an indication of degraded
pump performance.
Alternative Requirement
None
P.j
i
49. REQUEST FOR RELIEF
Code Requirement
LJ
Basis
I
There is no instrumentation installed to measure the change in flow between the ends of
the buried piping.
Alternate Testing
A leakage test that determines the feed rate of water required to maintain the test
pressure will be performed.
50. REPT FOR RELIEF
CODE REQUIREMENT
IWV 3420 will not be used to govern the conduct of Category A valve leak rate testing.
BASIS
Valve leak rate testing will be conducted in accordance with Appendix J to 1OCFR50 subject to NRC
concurrence with planned modifications and NRC approval of exemptions from Appendix J (see letter from L
0 Mayer to Victor Stello, subject, "Planned Modifications to Permit Testing to be Conducted in Accordance
with 10CFR50, Appendix J", dated May 5, 1976, and letter from L 0 Mayer to Victor Stello, subject,
"Request for Exemption from Certain Requirements of 1OCFR50, Appendix J at Monticello", dated May 5,
1976). Appendix J to 10CFR50 imposes detailed and restrictive requirements on leak rate testing to
assure containment integrity. Appendix J is recognized by the NRC and the utilities as the governing
regulation for containment leak rate testing. All Category A valves are containment isolation valves.
There is nothing to be gained by applying another leak rate test program to these valves.
Valves serving a pressure isolation function will be tested in accordance with IWV-3420 whether or not
they are also tested in accordance with Appendix J. These valves are MO-2029, MO-2030, MO-2014, MO-2015,
MO-1753, MO-1754, AO-14-13A, AO-14-13B, AO-10-46A and AO-10-46B. These valves provide isolation between
the reactor coolant system and systems which are connected, but not designed for full reactor coolant
system pressure.
ALTERNATE TESTING
See Basis.
*0 to
51. REQUEST FOR RELIEF
REACTOR VESSEL
Stabilizer Brackets I 8.1 B8.10 B- H
CODE REQUIREMENT
Perform a volumetric or surface examination of 100% of the length of weld.
BASIS
The examination of the stabilizer brackets will not be performed. The area around the stabilizer brackets
is obstructed by non-removable insulation, ventilation and electrical duct work between the dry well wall
and reactor vessel.
These brackets are actually not part of the vessel supporting system, but are designed to stabilize the
redcLor vessel adinst.jet force loadiig (LOCA's) and/or seismic loads. The stabilizer brackets are designed
to allow thermal movement without restraint, and therefore there are no loadings at the vessel as the result
of operations.
ALTERNATIVE.
Due to the inaccessibility and design criteria of the stabilizer brackets, inspection of these brackets will
be conducted if the brackets experience design loads.
Applicable Valve
Component Function ASME Code Class Category
Prevent scram accumulator pressure
CRD-138 - from discharging into CRD cooling 2 C
water circuit during a scram
Code Requirement
These valves will not be tested within the frequency requirements of IWV - 3520.
U-)
Basis
Ln
The above listed valve is located on each of the 121 hydraulic control units. These valves can be tested
to verify proper seating only during control rod drive differential pressure testing (CR) D/P). The CRD
D/P testing is done only during refueling outages due to the extensive instrumentation required to be set
up and due to the number of control rod drives that have to be tested.
Alternate Testing
U1~~
a September 4, 1982 (Refueling Outage)
N) u
N) 0
53. REST FOR RELIEF
CODE REQUIREMENT
BASIS
O'
The control room remote position indication for these valves is unreliable. When the magnetic switch
which senses "lobes" that move with the valve disc fails to relay position signal to the control room,
the valves must be disassembled to verify that the disc are free to move. Valve disassembly requires
HPCI to be inoperable when exercising occurs during plant operation. RCIC AO-13-22 is exercised on a
Cold Shutdown basis.
ALTERNATE TESTING
HPCI AO-23-18 will be exercised on a Cold Shutdown basis. If remote position indication fails for
either valve during testing, the valves shall be disassembled as an alternate method to verify disc
movement.
0
54. REQ T FOR RELIEF
CODE REQUIREMENT
BASIS
There are no means provided for determining that the disc travels to the seat promptly on cessation or
reversal of flow.
(A
ALTERNATE TESTING
(A
Proper seating of the valve disc will be verified during the valve leak rate testing. (See letter
from D M Musolf to Director NRR, subject, "Supplemental Information Concerning Inservice Testing
Program", dated August 12, 1982).
C)H
00 H~
4-- 0
55. REOST FOR RELIEF
CODE REQUIREMENT
These valves will not be tested within the frequency requirements of IWV-3520.
BASIS
The above listed valve is located on each of the 121 hydraulic control units. These valves can be
tested to verify proper seating only by doing a special test during cold shutdowns.
ALTERNATE TESTING
co
The test would involve depressurizing the accumulator charging water header and watching for
accumulator low pressure alarms. Depressurizing the charging.water header would cause a reversal of
flow and the ball discs of the CRD 115 valves should move to .their seats. If a ball disc did not move
to its seat, the associated accumulator would rapidly depressurize and an alarm on low accumulator
pressure would be received shortly thereafter. (See letter from D M Musolf to Director NRR, subject,
"Supplemental Information Concerning Inservice Testing Program," dated August 12, 1982).
See Alternate'Testing.
00 H*
rN0
56. RE T FOR RELIEF
CODE REQUIREMENT
BASIS
There is no means available to verify that the disc travels promptly to the seat on cessation or
reversal of flow for normally open valves.
ALTERNATE TESTING
These valves will be partially disassembled to manually full stroke exercise their discs during the
1982 refueling outage. If the mechanical operability is satisfactory and visual inspection shows each
valve to be in good physical condition, then the valves will be disassembly-exercised every five (5)
years thereafter. If deficiencies are noted, they will be corrected and the above inspection process
repeated each refueling outage until a satisfactory inspection is completed upon which the disassembly
exercising will revert back to a 5-year interval. (See letter from D M Musolf to Director NRR, subject,
"Supplemental Information Concerning Inservice Testing Program", dated August 12, 1982).
CODE REQUIREMENT
I BASIS
There is no means available to verify that the disc travels promptly to the seat on cessation or
reversal of flow for normally open valves or that the disc moves promptly away from the seat when the
closing differential is removed and flow through the valve is initiated for normally closed valves.
Reverse flow testing will satisfy the requirements of IEB 83-03.
ALTERNATE TESTING
These lines will be modified to allow verification of valve closure. Thereafter these valves will be reversed
flow tested each refueling outage. (See letter from D M Musolf to Director NRR, subject, "Supplemental
Information Concerning Inservice Testing Program", dated August 12, 1982).
-0 C
o H0
58. RE T FOR RELIEF 0
APPLICABLE ASME VALVE
COMPONENT FUNCTION CODE CLASS CATEGORY
CODE REQUIREMENT
I1 BASIS
There is no means available to verify that the disc travels promptly to the seat on cessation or
reversal of flow for normally open valves or that the disc moves promptly away from the seat when the
closing differential is removed and flow through the valve is initiated for normally closed valves.
ALTERNATE TESTING
These valves are not required to be tested per Appendix J, but have been determined to be containment
isolated related. Therefore modifications will be made to allow leak rate testing each- refueling
outage to verify the valve shuts. (See letter from D M Musolf to Director NRR, subject, "Supplemental
Information Concerning Inservice Testing Program", dated August 12, 1982.
CODE REQUIREMENT
BASIS
There is no means available to verify that the disc travels promptly to the seat on cessation or
reversal of flow for normally open valves or that the disc moves promptly away from the seat when the
closing differential is removed and flow through the valve is initiated for normally closed valves.
ALTERNATE TESTING
These valves will be partially stroke exercised quarterly and partially disassembled to manually full
stroke exercise their discs during the 1982 refueling outage. If the mechanical operability is
satisfactory and visual inspection shows each valve to be in good physical condition, then the valves
will be disassembly-exercised every five (5) years thereafter. If deficiencies are noted, they will
be corrected and the above inspection process repeated each refueling outage until a satisfactory
inspection is completed upon which the disassembly-exercising will revert back to a 5-year interval.
(See letter from D M Musolf to Director NRR, subject, "Supplemental Information Concerning Inservice
Testing Program", dated August 12, 1982).
C J
SCHEDULE fOR IMPLEMENTATION
rn
00 H
-X- 0 See Alternate Testing.
60. RAT FOR RELIEF
L~)
4:: CODE REQUIREMENT
(-h)
BASIS
There is no means available to verify that the disc travels promptly to the seat on cessation or
reversal of flow for normally open valves or that the disc moves promptly away from the seat when the
closing differential is removed and flow through the valve is initiated for normally closed valves.
ALTERNATE TESTING
These valves will be partially disassembled to manually full stroke exercise their discs during the
1982 refueling outage. If the mechanical operability is satisfactory and visual inspection shows each
valve to be in good physical condition, then the valves will be disassembly-exercised every five (5)
years thereafter. If deficiencies are noted, they will be corrected and the above inspection process
repeated each refueling outage until a satisfactory inspection is completed upon which the disassembly
exercising will revert back to a 5-year interval. (See letter from D M Musolf to Director NRR, subject,
"Supplemental Information Concerning Inservice Testing Program", dated August 12, 1982).
00 .
.- 0 SCHEDULE fOR IMPLEMENTATION
See Alternate Testing.
61. RE 9
ST FOR RELIEF 0
APPLICABLE ASME VALVE
COMPONENT FUNCTION CODE CLASS CATEGORY
SW-104 3 C
CODE REQUIREMENT
Is BASIS
There is no means available to verify that the disc travels promptly to the seat on cessation or
reversal of flow for normally open valves or that the disc moves promptly away from the seat when the
closing differential is removed and flow through the valve is initiated for normally closed valves.
ALTERNATE TESTING
These valves will be modified to allow verification that each valve pair will shut to provide the
necessary system barrier function. (See letter from D M Musolf to Director NRR, subject,
"Supplemental Information Concerning Inservice Testing Program", dated August 12, 1982).
-V1
62. RE ST FOR RELIEF
CODE REQUIREMENT
BASIS
There is no means available to verify that the disc travels promptly to the seat on cessation or
U,
reversal of flow for normally open valves or that the disc moves promptly away from the seat when the
closing differential is removed and flow through the valve is initiated for normally closed valves.
ALTERNATE TESTING
These valves can only be verified shut by leak rate testing and will be so tested during refueling
outages. (See letter from D M Musolf to Director NRR, subject, "Supplemental Information Concerning
Inservice Testing Program", dated August 12, 1982).
See Alternate-Testing.
-
63. REST FOR RELIEF
CODE REQUIREMENT
BASIS
I. There is no means available to verify that the disc travels promptly to the seat on cessation or
o'
reversal of flow for normally open valves or that the disc moves promptly away from the seat when the
closing differential is removed and flow through the valve is initiated for normally closed valves.
ALTERNATE TESTING
These valves will be partial stroked with flow during cold shutdown exceeding forty-eight hours but not
delaying startups, utilizing existing test connections. These valves will be partially disassembled
to manually full stroke exercise their discs during the 1982 refueling outage. If the mechanical
operability is satisfactory and visual inspection shows each valve to be in good physical condition,
then the valves will be disassembly-exercised every five (5) years thereafter. If deficiencies are
noted, they will be corrected and the above inspection process repeated each refueling outage until a
satisfactory inspection is completed upon which the disassembly-excerising will revert back to a 5-year
interval. (See letter from D M Musolf to Director NRR, subject, "Supplemental Information Concerning
Inservice Testing Program", dated August 12, 1982).
CODE REQUIREMENT
BASIS
There is no means available to verify that the disc travels promptly to the seat on cessation or
reversal of flow for normally open valves or that the disc moves promptly away from the seat when the
closing differential is removed and flow through the valve is initiated for normally closed valves.
ALTERNATE TESTING
Closure will be verified by leak rate testing each refueling outage. These valves are not Appendix J
related and therefore will not be categorized "A". (See letter from D M Musolf to Director NRR,
subject, "Supplemental Information Concerning Inservice Testing Program", dated August 12, 1982).
CODE REQUIREMENT
BASIS
There is no means available to verify that the disc travels promptly to the seat on cessation or
reversal of flow for normally open valves or that the 'disc moves promptly away from the seat when the
closing differential is removed and flow through the valve is initiated for normally closed valves.
ALTERNATE TESTING
These valves can only be verified shut by leak rate testing and will be so tested during refueling
outages. (See letter from D M Musolf to Director NRR, subject, "Supplemental Information Concerning
Inservice Testing Program", dated August 12, 1982).
mo FA
00
41
SECTION 4 QUALITY GROUP CLASSIFICATION DRAWINGS
System Page
Main Steam System 4-2
Feedwater System
Reactor Recirculation System 4-3
Core Spray System
Residual Heat Removal Syste Loop A 4-5
Residual Heat Removal System Loop B
4-6
4-7
High Pressure Coolant Injection System (steam side) 4-8
High Pressure Coolant Injection System (water side)
4-9
RCIC (steam side) 4-10
RCIC (Water side) 4-11
Standby Liquid Control System 4-12
Primary Containment System
4-13
Emergency Service Water
4-14
RM Service Water 4-15
CRD Hydraulic Control Unit 4-16
Control Rod Drive System 4-17
Fuel Pool Cooling & Clean-up System
Compressed Air System
4-18
Condensate Service System
4-18
Reactor Building Cooling Water System 4-18
4-19
Reactor Water Clean-up System 4-19
Liquid Radwaste System 4-19
Traversing In-core Probe System 4-20
Excess Flow Check Valves 4-21
Indicates Quality
Revision 4
9/20/84
4-1
FCV-7682
Steam Supply to
Recombiner System
From Main Steam
Line A & B Only
From Other
Three Main
Steam Lines
t
Turbine Stop
Bypass Contro Control Valve
Valve
M-1617
M0-1045
Deaerating
To
t I
Condenser Steam Supply .4
~ fl~
RHR SYSTEM
SHUTDOWN
RETURN
To Reactor
Water Cleanup S
?RHR.
SYSTEM
4-1
MO 2-53A
MO 2-54B---a- -MO 2-54A
MO 2-43B MO 2-43A
Recirculatio Recirculation
Pump Pump
=Z
CW LA
XR-6-2 \ XR-6-1
Decontaminat:ion
Connections
Condensate CST-104-1
Service
CST-96 Water
L' From Conden
sate Service
Water
K RV-1745
- *1 CS-8-1
st Line
q-CS-3-1
RHR-21 4
ment Spray
From
17:
RHR- 7
Emergency Fuel
Pool Cooling
RHR-SW-17
From CNDS
Serv Water RV
RHR Service
Storage RHIR-3-1 Water
RHR-47
RHR-10-1
DWOTT11TAT IlWAT D17MyIAT CVTI'PIk4 TlfD A
II CST-1 l
From Condensate -
To Recirculating Pump
*%From Condensate Service Water
Tj-2009
To RNR Torus
Loop A
Vn oo r I RHR-18-2
REACTOR
VESSEL
ei1~~ Turbine Valves:
Control Stoo
,
HO-8 HO-7
->
HPCI-7
IPSD-2038
HPCI-10
RV-
To Main
Condenser
I
I
Reactor
Vessel F To I
Stol
MO-2068
Nu.
-From
RWCU
,t- -' Feedwater
'is
F
Cooling Water Return
Refer to HPCI .(Steam Side)
To Core Spray Test Line
HPCI-42
TORUS /1A-
ii
HIGH PRESSURE COOLANT INJECTION SYSTEM (WATER SIDE)
HO-2076
4W.
From Condensate
Storage Tank
I
Main Steam
RCIC-3
ST-2081
0
RCIC-9
To Mat
RCI
Lube Cooler
RCTC-14 - From Condensate
Pump
To Condensate
Storage L RCIC-32
MO-2101
Reactor
Vessel I -- - RV-2103
MO-2110
RCIC PUM
DRIVE
AO-13-22
r-1
1**
Feedwater
( TORUS RCIC-37
1k ' . 1. CV-2104
_______- \~ i I I
*6 I MO-2100
\DIV1~--tI RCIC-31
rz U
Standby L iquid
Control T ank
Drain
17
- XP-6
XP-24-1
11-14A
4-
XP-3-1
L
XP-3-2
'RV-11-39B
Accumulator
0
To Nitrogen
Storage
CV-3269
AO-2386 DWV-2 3
:1/
Air Purge
AO-2381 AO-2377 Supply From
Reactor Building
DW
V-8-1
Vacuum Relief
from Secondary
Containment
CV-7440
'\To Drywell
Pressurization System
From Service
Water Pumps
Reactor
Building
AC Unit
ESW-2-1
,:Aj SW-101
NXESW-1-l
__j
Pump
nt Units
IA
EMERCENCY SERVICE WATER PUMPS
SB-113-1
,,,uIJ . RH R
RHR-SW-1-4
RHR-SW-8-1 -2
RV-3203
-1
RV-3202-
L-1
BII-316-1 BH-316-2
RHR
Demineralized WatE ix
A- CV-1728 CV-1729
To Circ Water
RIIR SERVICE WATER
EYDRAULIC CONTROL UNIT (typical of 121)
From Drive
Water Header
0-120
.t
SO-123
138
102
Dive
CV-127 CV-126
114
112
To Scram
Discharge Header Accumulator
4 -16
CV-3-32C CV-3-32A From HCUJ CV-3-32B CV-3-32D
Scram Risers
CV-3-33A CV-3-33B
CV-3-33C L- CV-3-33D
.Fs
Fuel Storage P
PC-19-1
CV-7956 AI-183
Instrument Air
To Containment
CV-1478
Service Air
To Containment
DM-58
4 -18
To Cooling Prom Reactor Building
Water Pump Heat Exchangers
B jRBCC-15
From Drywell
Coolers To Drywell Coolers
To - ,From Cleanup
HPCI Heat Exchangers
RC-7 MO-2397 MO-2398
F'om Reactor
X7
Recirc Loop B
From Drywell
Equipment Drain
From Drywell
Floor Drain AO-2541A AO-2541B AO-2561A AO-2561B
Sump ,,
LIQUID RADWASTE
4-19
Reactor
Vessel
Shear Valves
.Js Ball Valves
ro
Index Mechanisms
To Drive
Mechanisms
00
0,
MANUAL VALVE
1" LINE
1" LINE
FINARY .F- 4 TO INSTRUMENT
SYSTEM EXCESS-FLOW RACK
I ~
CHECK VALVE
I I
VESSEL FLANGE
PENETRATION
HE.ADS SEALS
MANUAL VALVE
I TO INSTRUMENT
RACK
EXCESS FLOW
CHECK VALVE
X-28F ONLY
4 -21
26. RBQJESI FOR RELIEF
Code Requirement
Proper seating of the valve disc will be verified during the valve
leak rate testing.
APPLICABLE ASME
COMPONENT FUNCTION CODE CLASS
Code Requirement
Pump flowrate will not be measured to determine pump performance as required by IWP-3100.
Basis
There is no installed instrumentation for measuring the flowrate of these pumps. Flowrate
varies due to the seasonal variations in cooling requirements making it impractical to
establish a reference value and acceptance criteria for this parameter.
Alternate Testing
The Emergency Service Water pumps will be tested to shutoff pressure. Pump differential
pressure will be measured under these conditions.
Schedule for Implementation
January 1, 1979
0
Code Requirement
Basis
1i
APPLICABLE ASME
COMPONENT FUNCTION CODE CLASS
All Class 1, 2 and Pressure Retaining 1, 2, 3
3 Components
Code Requirements
Basis
The code does not recognize that non-isolable junctions of components
I.,'
with different design pressures or different ASNE Classes exist (i.e.,
pump suction and discharge lines, piping upstream and downstream of
restricting orifices, etc.). Pressurizing components to the require
ments of the code may result in overpressurizing the non-isolable
components.
Alternate Testing
APPLICABLE ASE
COMPONENT FUNCTION CODE CLASS
Code Requirement
Basis
Alternate Testing
See Basis
CODE REQUIREMENT
BASIS
0 The Excess Flow Check Valves are located in sensing lines for the Plant Protection System and ECCS
'
Instruments. Testing the check valves during operation is not practical since it would make the vital
instrumentation inoperable. Cold shutdown testing is also impractical since it would require pressurizing
the reactor vessel to operating pressure.
ALTERNATE TESTING
The Excess Flow Check Valves are tested each refueling outage when the vessel is pressurized to 1000
psig during the Reactor Vessel Hydro Test.
This testing was implemented since initial plant startup as required by the original Technical
Specifications.
40. REQUEST FOR RELIEF
BASIS
CD3
There is no way to test this valve except to remove it from the line since there is normally no pressure
between the vessel head seals. Removal of the valve is extremely difficult because the piping is rigid
and thread damage has resulted from previous attempts to remove the valve. A sensing line break would
in blowdown to the secondary containment only if the vessel head seal was leaking. The blowdown would result
be limited by the seal leak which would, in all probability, be less than the leakage allowed by
valve. The probability of a line break and seal leak occuring to cause a significant blowdown the check
is extremely small, therefore it is felt this valve should not be tested to avoid further thread
damage to the
piping.
ALTERNATE TESTING
None
N/A
0(II
41. REQUEST FOR RELIEF
PUMP CASINGS
RECIRCULATION PUMPS P-200A & P-200B 1 12.1 B12.20 B-L-2
CODE REQUIREMENT
Perform a visual examination (VT-1) of all internal surfaces in at least one pump.
BASIS
Disassembly of the recirculation pumps for the sole purpose of visual examination of the casing internal
pressure surfaces requires many manhours from skilled maintenance personnel. Increased radiation exposures
result from this activity. The probability of pump failure is increased by unnecessarily disassembling the
units. Deferring the examination has no affect on.integrity of the pumps.
ALTERNATE
Recirculation Pump internal pressure surfaces will be visually examined when the pumps are disassembled
for maintenance.
CODE REQUIREMENT
Perform a visual examination (VT-1) of all internal surfaces in at least one valve in this group.
BASIS
0 Disassembly of the recirculation valves for the sole purpose of visual examination of the internal pressure
surfaces requires many manhours from skilled maintenance personnel. Increased radiation exposures result
from this activity. The probability of valve failure is increased by unnecessarily disassembling the units.
Deferring the examination has no affect on the integrity of the valves.
ALTERNATE
Recirculation Valve internal pressure surface will be visually examined when the pumps are disassembled for
maintenance.
CODE REQUIREMENT
The flow rate will not be measured by using a rate or quantity meter installed in
p.
the Standby Liquid Control System pump circuit as required by IWP-4600.
BASIS
ALTERNATE TESTING
The flow rate will be determined by measuring the change in water level in the
Standby Liquid Control System test tank over a fixed-period of time.
CODE REQUIREMENT
The full-scale range of each instrument will not be three times the reference value or
p. less as required by IWP-4120.
BASIS
Some of the instruments presently installed have a range greater than three times
the reference value. All the instrumentation presently installed have a.full-scale
range four times the reference value or less which was the requirement of
IWP-4111 of the 1974 Edition of the ASME Code, Section XI, through and including
the Summer 1975 Addenda (previous approved Edition and Addenda).
ALTERNATE TESTING
The full-scale range of each instrument will not be greater than four times the
reference value as required by the Edition and Addenda of the Code previously approved by the NRC.
Code Requirement
The personnel qualification program requirements of IWA-2300 will not be met for VT-2
visual inspection during system pressure tests.
Basis
The 1974 Edition through Summer 1975 Addenda of Section XI of the ASME Code allowed the Owner
to qualify visual inspectors by verifying that eye examinations are completed for inspectors
such that the eye sight requirements of Section V of the ASME Code, Article 9, are met and a
training program was completed by inspectors performing the visual inspection. This type of
qualification is considered adequate for performing VT-2 visual inspection.
Alternate
The engineer responsible for inservice inspection will provide training to inspectors on
how to perform a VT-2 visual inspection no more than 90 days prior to the inspection. Also,
inspectors will have passed a visual examination (Section V, Article 9) no more than one year
prior to the inspection.
The personnel qualification program requirements of IWA-2300 will be met for all pressure
tests conducted during the 1982 and later refueling outages when the necessary
program has been established.
feo
Schedule for Implementation
11, 12, 13, and 14 RHR Provide cooling water to the RHR heat 3
Service Water Pumps exchangers.
Code Requirement
Pumps will not be declared inoperable when the differential pressure is a high value in the Required
Action Range as required by IWP-3230(b).
00 W*
0
47. REQUEST FOR RELIEF (continued)
Basis
A high value in the differential pressure across a pump is not an indication of degraded
pump performance.
Alternative Requirement
None
'Il
00
-0
o .-A .
48. REQUEST FOR RELIEF
Code Requirement
0l
The inspection interval requirement of IWA-2400.will not be met for the system hydrostatic test
requirement of IWB-5210 for the first ten year interval.
Basis
Performing the system hydrostatic test requires the removal .of all 8 Safety Relief Valves and the
installation of blind flanges on the Main Steam Lines. This activity requires many manhours from
skilled maintenance personnel and would result in increased radiation exposures. A modification
of the Main Steam Lines during the 1982 refueling outage, scheduled to begin June 1982, will
require the temporary removal of the Safety Relief Valves and pressure testing following the
completion of the modification. Many manhours of work and many manrems of exposure can be
avoided by postponing the system hydrostatic test until the end of the 1982 refueling outage.
This postponement will result in not meeting the requirements of IWA-2400 by possibly 1 to 2 months.
Alternate
Class 1 system hydrostatic test will be completed at the end of the 1982 refueling outage.
49. REQUEST FOR RELIEF
Code Requirement
Basis
There is no instrumentation installed to measure the change in flow between the ends of
the buried piping.
Alternate Testing
A leakage test that determines the feed rate of water required to maintain the test
pressure will be performed.
50. REQUEST FOR RELIEF
Applicable Valve
Component Function ASME Code Class Category
Code Requirement
I1W 3420 will not be used to govern the conduct of Category A valve leak rate testing.
Basis
Valve leak rate testing will be conducted in accordance with Appendix J to 10CFR5O subject to NRC concurrence
CO with planned modifications and NRC approval of exemptions from Appendix J (see letter from L. 0. ayer to
Victor Stello, subject, "Planned Modifications to Permit Testing to be Conducted in Accordance with 10CFR5O,
Appendix Y', dated May 5, 1976, and letter from L. 0. Mayer to Victor Stello, subject, "Request for Exemption
from Certain Requirements of 10CFRSO, Appendix J at Monticello", dated May 5, 1976). Appendix J to 10CFRSO
imposes detailed and restrictive requirements on leak rate testing to assure containment integrity. Appendix
J is recognized by the NRC and the utilities as the governing regulation for containment leak rate testing.
All Category A valves are containment isolation valves. There is nothing to be gained by applying another
leak rate test program to these valves.
Valves serving a pressure isolation function will be tested in accordance with IWV-3420 whether or not
they are also tested in accordance with Appendix J. These valves are MO-2029, M0-2014, MO-2015, MO-1753,
MO-1754, AO-14-13A, AO-14-13B, AO-10-46A, and AO-10-46B. These valves provide isolation between the
reactor coolant system and systems which are connected, but not designed for full reactor coolant system
pressure.
(D Alternate Testing
H* See Basis
0
51. REQUEST FOR RELIEF
REACTOR VESSEL
CODE REQUIREMENT
Perform a volumetric or surface examination of 100% of the length of weld.
p. BASIS
The examination of the stabilizer brackets will not be performed. The area around the stabilizer brackets
is obstructed by non-removable insulation, ventilation and electrical duct work between the dry well wall
and reactor vessel.
These brackets are actually not part of the vessel supporting system, but are designed to stabilize the
reactor vessel against.jet force loading (LOCA's) and/or seismic loads. The stabilizer brackets are designed
to allow thermal movement without restraint,-and therefore there are no loadings at the vessel as the result
of operations.
ALTERNATIVE
Due to the inaccessibility and design criteria of the stabilizer brackets, inspection of these brackets will
be conducted if the brackets experience design loads.
H.
SCHEDULED FOR IMPLEMENTATION
0
June 30, 1981
52. REQUEST FOR RELIEF
Applicable Valve
Component Function ASME Code Class Category
Prevent scram accumulator pressure
CRD-138 from discharging into CRD cooling 2 C
water circuit during a scram
Code Requirement
These valves will not be tested within the frequency requirements of IWV - 3520.
Basis
a0 The above listed valve is located on each of the 121 hydraulic control units. These valves can be tested
to verify proper seating only during control rod drive differential pressure testing (CRD D/P). The CRD
D/P testing is done only during refueling outages due to the extensive instrumentation required to be set
up and due to the number of control rod drives that have to be tested.
Alternate Testing
5-1
3.0 LIMITING CONDITIONS FOR OPERATION 4.0 SURVEILLANCE REQUIREMENTS
3.4 STANDBY LIQUID CONTROL SYSTEM 4.4 STANDBY LIQUID CONTROL SYSTE1
Applicability: Applicability:
Applies to the operating status of the Applies to the periodic testing require
standby liquid control system. ments for the standby liquid control system.
Objective: Objective:
I'
r To assure the availability of an To verify the operability of the standby
independent reactivity control mechanism. liquid control system.
SPECIFICATION: SPECIFICATION:
A. Normal Operation A. The operability of the standby liquid
control system shall be verified by
I 1. The standby liquid control system
shall be operable at all times when
performance of the following tests:
3 .4/4.4 93
REV
I
3.0 WLTIWG COADITIONS FOR OPEMia
I *A IMUWMTMWE nWUHWmt .*w
L'
94
3.4/4.4 REV
3.0 LIMITING CONDITIONS FOR OPERATION 4.0 SURVEILLANCE REQUIREMENTS
C. Volume-Concentration Requirements
C. The availability of the proper boron
The liquid poison tank shall contain bearing solution shall be verified by
a boron bearing solution that satisfies performance of the fo4oving tests:
the volume-concentration requirements
of Figure 3.4.1 and at all times when 1. At least once per month
the standby liquid poison system is re
quired to be operable the temperature Boron concentration shall be
shall not be less than the solution temp determined. In addition, the boron
erature presented in Figure 3.4.2. In concentration shall be determined
un
addition, the heat tracing on the pump any time water or boron are added
suction lines shall be operable whenever or if the solution temperature drops
the room temperature is less than the below the limits specified by
solution temperature presented in Figure Figure 3.4.2.
3.4.2.
3.4/4.4 95
REV
Bases 3.4 and 4.4:
A. The design objective of the standby liquid control system is to provide the
capability of bringing
the reactor Erom full power to a cold, xenon-free shutdown assuming that none
of the withdrawn con
trol rods can be inserted. To meet this objective, the liquid control system
is designed to inject
a quantity of boron which produces a concentration of 900 ppm of boron in the
reactor core in less than
125 minutes. 900 ppm boron concentration in the reactor core is required to bring the
reactor from full
power to a 3% Ak subcritical condition considering the hot to cold reactivity
swing, xenon poisoning
and an additional 25% boron concentration margin for possible imperfect mixing
of the chemical solution
in the reactor water and dilution from the water in the cooldown circuit.
A minimum net quantity of
1400 gallons of solution having a 21.4% sodium pentaborate concentration
is required to meet this shut
down requirement.
3.6/4.4 BASES
REV
3.0 LIMITING CONDITIONS FOR OPERATION 4.0 SURVEILLANCE REQUIRENTS
Specification:
'Specification:
Low Pressure Core Cooling Capability Low Pressure Core Coolia Caability
A. Core Spray System A. Surveillance of the core spray system shall
be performed as follows:
1. Except as specified in 3.5.A.2.,
3.5.A.3., and 3.5.A.5. below, both core 1. Routine Testing
spray subsystems shall be operable when
ever irradiated fuel is in the reactor a. A simulated automatic actuation test
vessel and reactor coolant water tempera shall be conducted each refueling outage.
ture is greater than 212 0F.
b. Core spray headerdp instrumentation
shall be checked once each day, tested
once each month, and calibrated once
each 3-month period.
101
REV
3.0 LIMITING CONDITIONS FOR OPERATION
*V oUnvEtuANCE REQUIREMENTS
I-Il
-I
3.5/4.5 102
REV
0
3.5/4.5 103
REV
3.0 LIMITING CONDITIONS FOR OPERATION 4.0 SURVEILLANCE REQUIR sM
S
B. Low Pressure Coolant Injection (LPCI) Subsystem B. Surveillance of the Low Pressure Coolant
(LPCI mode of BER system) Injection (LPCI) Subsystem (LPCI mode of
RER system) shall be performed as follows:
1. Except as specified in 3.5.B.2 and
3.5.B.3 below, the LPCI shall be operable 1. Routine Testing
whenever irradiated fuel is in the reactor
vessel and reactor coolant temperature is a. A simulated automatic actuation test
greater than 212 0 F. shall be conducted each refueling outage.
3.5/4.5 104
REV
0
3. From and after the date that two of the LPCI 3. When it is determined that the LPCI
pumps or admission valves are made or found subsystem is inoperable, both core
to be inoperable for any reason, reactor spray systems, the containment
operation is permissible only during the cooling subsystem, and the diesel
succeeding seven days unless such pumps or generators required for operation
admission valves are made operable sooner, of such components (if no external
provided that during such seven days all source of power were available)
active components of both core spray sys shall be demonstrated to be operable
tems, the containment cooling subsystem immediately and daily thereafter.
(including 2 LPCI pumps) and the diesel
generators required for operation of such
0
components (if no external source of power
were available) shall be demonstrated to
be operable at least once each day.
105
3.5/4.5
REV
C 0
C. Residual Heat Removal (RHR) Service Water C. Surveillance of the RHR service water
System system shall be performed as follows:
1. Except as specified in 3.5.C.2 and 3.5.C.3 1. Inservice inspection and testing of
below, both RHR service water system loops
components shall be conducted in
shall be operable whenever irradiated fuel
accordance with Specification 4.XX.
is in the reactor vessel and reactor coolant
temperature is greater than 212 0 F.
2. From and after the date that one of the 2. When it is determined that one RHR
RHR service water system pumps is made or service water pump is inoperable,
found to be inoperable for any reason, the redundant components of the
106
3.5/4.5 REV
3. 0 LIMITIN C0NDITIONS FOR OPERATION 4.0 sumiW&LaN RaUIHDff1'
3. From and after the date that one of the 3. When one HR service water system
RHR service water systems is made or found becomes inoperable, the operable
to be inoperable for any reason, reactor system shall be demonstrated to be
operation is permissible only during the operable imediately and daily
If succeeding seven days unless such system thereafter.
is sooner made operable, provided that
during such seven days all active compo
nents of the operable RHR service water
system shall be demonstrated to be opera
ble at least once each day.
3.5/4.5
107
REV
3.0 LIMTrING CONDITIONS FOR OPERATION 4.o SURVEILLANCE REQUIREMENTS
2. From and after the date that the HPCI 2. When it is determined that HPCI
system is made or found to be inoperable
for any reason, reactor operation is per system is inoperable, the RCIC system,
the LPCI subsystem, and both of the core
missible only during the succeeding seven spray systems shall be demonstrated
days unless such system is sooner made to be operable immediately.
operable, provided that during such seven
days all of the Automatic Pressure Relief
system, the RCIC system, both of the core
spray systems, and the LPCI subsystem and
containment cooling mode of the RHR system
are operable.
108
3. 5/4.5 REV
W
3.5/4.5 109
REV
0
F. Reactor Core Isolation Cooling System (RCIC) F. Surveillance of Reactor Core Isolation
Cooling System (RCIC)
Surveillance of the RCIC System shall be
performed as follova:
1. Except as specified in 3.5.F.2 below, the 1. Routine Testing
RCIC system shall be operable whenever
the reactor pressure is greater.than 150 a. A simulated automatic actuation test
psig and irradiated fuel is in the reactor shall be conducted each refueling outage.
vessel.
Ik.
b. Inservice inspection and testing
0' a. To be considered operable, the RCIC
of components shall be conducted
system shall be capable of delivering in accordance with Specification 4.XX.
400 gpm into the reactor vessel.
I. Recirculation System
I. Recirculation System
1. Except as specified in 3.5.1.2 below, whenever
I. Once per month, when irriated fuel is in the
irradiated fuel is in the reactor, with reactor
reactor with reactor coolant temperature greater
coolant temperature greater than 212oF and both
reactor recirculation pumps operating, the than 212oF and both reactor recirculation
recirculation system cross tie valve interlocks pumps operating, the recirculation system cross
tie valve interlocks shall be demonstrated to
shall be operable.
be operable by verifying that the cros tie
,o 2. The recirculation system cross tie valve inter valves cannot be opened using the normal control
locks may be inoperable if at least one cross switch.
tie valve is maintained fully closed.
2. When a recirculation system cross tie valve
interlock is inoperable, the position of at
least one fully closed cross tie valve shall
3. Valves in the equalizer piping between the be recorded daily.
recirculation loops shall be closed. Reactor
operation with one loop shall be limited to
24 hours. 3. Inservice inspection and testing of
components shall be conducted in
accordance with Specification 4.XX.
I
114
3.5/4.5 REV
Bases 4.5:
The testing interval for the core and containment cooling systems is based on a quantitative reliability
analysis, judgment, and practicality. The core cooling systems have not been designed to be fully
testable during operation. For example, the core spray final admission valves do not open until reactor
pressure has fallen to 450 psig; thus, during operation even if high drywell pressure were simulated, the
final valves would not open. In the case of the HPCI, automatic initiation during power operation would
result in pumping cold water into the reactor vessel, which is not desirable.
The systems can be automatically actuated during a refueling outage and this will be done. To increase
the availability of the individual components of the core and containment cooling systems, the components
which make up the system, i.e., instrumentation, pumps, valve operators, etc., are tested more frequently.
The instrumentation will initially be functionally tested once per month until a trend is established
and thereafter according to Figure 4.1 (see Section 3.1/4.1) with an interval not greater than three
months. Core and containment cooling system components are inspected and tested in accordance with
the requirements of 10 CFR 50, Section 50.55a(g). These requirements are delineated in Specification
.4.XX. This inspection and testing program, combined with the additional surveillance requirements
-contained in this section, provide a high degree of assurance that the core and containment cooling
systems will perform as required when needed.
With components or subsystems out-of-service, overall core and containment cooling reliability is main
tained by demonstrating the operability of the remaining cooling equipment. The degree of operability
to be demnstrated depends on the nature of the reason for the out-of-service equipment. For routine
out-of-service periods caused by preventative maintenance, etc., the pump and valve operability checks
will be performed to demonstrate operability of the remaining components. However, if a failure, design
deficiency, etc., caused the out-of-service period, then the demonstration of operability should be
thorough enough to assure that a similar problem does not exist on the remaining components. For example,
if an out-of-service period were caused by failure of a pump to deliver rated capacity due to a design
deficiency, the other pumps of this type might be subjected to a flow rate test in addition to the
operability checks.
3.6/4.6 127
REV
3.0 LnITInG C.OMMTONS FOR OPATION 4.0 sVEILLANCE RQUIRMENTS
F. deleted F. deleted
3.6/4.6
128
REV
Bases Continued 3.6 and 4.6:
The safety/relief valves have two functions; i.e. power relief or self-actuated by high pressure.
The solenoid actuated function (Automatic Pressure Relief) in which external instrumentation
signals of
coincident high drywell pressure and low-low water level initiate opening of the
valves. This function is
discussed in Specification 3.5.E. In addition, the valves can be operated
manually.
The safety function is performed by the same safety/relief valve with self-actuated
integral
bellows and pilot valve causing main valve operation. Article 9 of the ASME Pressure Vessel Code
Section III
Nuclear Vessels requires that these bellows be monitored for failure since this
would defeat the safety
function of the safety/relief valve.
It is realized that there is no way to repair or replace the bellows during operation
must be shut down to do this. The thirty-day period to do this allows the operator and the plant
flexibility to choose
his time for shutdown; meanwhile, because of the redundancy present in the design
and the continuing
un monitoring of the integrity of the other valves, the overpressure pressure protection
compranised. has not been
The auto-relief function would not be impaired by a failure of the bellows.
self-actuated overpressure safety function would be impaired by such a failure. However, the
Provision also has been made to detect failure of the bellows monitoring system.*
system quarterly provides assurance of bellows integrity. Testing of this
151
3.6/4.6 BASES REV
Bases Continued 3.6 and 4.6:
F. deleted
G. Jet pumps
Failure of a jet pump nozzle assembly hold down mechanism, nozzle assembly and/or riser, would
increase the cross-sectional flow area for blowdown following the design basis double-ended line break.
Therefore, if a failure occurred, repairs must be made.
The detection technique is as follows. With the two recirculation pumps balanced in speed.to within
+ 5%, the flow rates in both recirculation loops will be verified by Control Roan monitoring instruments.
If the two flow rate values do not differ by more than 10%, riser and nozzle assembly integrity has been
verified. If they do differ by 10% or more, the core flow rate measured by the jet pump diffuser
differential pressure system must be checked against the core flow rate derived from the measured values of
loop flow to core flow correlation. If the difference between measured and derived core flow rate is 10%
or more (with the derived value higher) diffuser measurements will be taken to define the location
within the vessel of failed jet pump nozzle (or riser) and the plant shut down for repairs. If the potential
blowdown flow area is increased, the system resistance to the recirculation pump is also reduced;
hence,
the affected drive pump will "run out" to a substantially higher flow rate (approximately 115% to 120% for
a single nozzle failure). If the two loops are balanced in flow at the same pump speed, the resistance
characteristics cannot have changed. Any imbalance between drive loop flow rates would be indicated by
the plant process instrumentation. In addition, the affected jet pump would provide a leakage path past
the core thus reducing the core flow rate. The reverse flow through the inactive jet pump would still be
indicated by a positive differential pressure but the net effect would be a slight decrease (3% to 6%)
in the total core flow measured. This decrease, together with the loop flow increase, would result in a
lack of correlation between measured and derived core flow rate. Finally, the affected jet pump diffuser
differential pressure signal would be reduced because the backflow would be less than the normal forward flow.
A nozzle-riser system failure could also generate the coincident failure of a jet pump body; however, the
converse is not true. The lack of any substantial stress in the jet pump body makes failure impossible
vithout an initial nozzle-riser system failure.
3.7/4.7 163
REV
0
5.7/4.7 170
REV
0
3.7/4.7 171
REV
3.0 LIMITING CONDITIONS FOR OPERATION 1.0 SURVEILLANCE REQUIREENS
3.XX INSERVICE INSPECTION AND TESTING 4.XX INSERVICE INSPECTION AND TESTING
Applicability: Applicability:
Applies to components which are part of Applies to the periodic inspection and
the reactor coolant pressure boundary and testing of components which are part of
their supports and other safety-related the reactor coolant pressure boundary
pressure vessels, piping, pumps, and and their supports and other safety
valves. related pressure vessels, piping, pumps,
and valves.
To assure the integrity of the reactor To verify the integrity of the reactor
coolant pressure boundary and the coolant pressure boundary and the
operational readiness of safety-related operational readiness of safety
pressure vessels, piping, pumps, and related pressure vessels, piping, pumps,
valves. and valves.
Specification: Specification:
3.XX/4.xx XXX
'REFV
3.0 LIMITING CONDITIONS FOR OPERATION 4.0 SURVEILLANCE REQUIREMENTS
XKX
3.XX/4.XX REV
3.0 LIMITING CONDITIONS FOR OPERATION 4.0 SURVEILLANCE REQUIREENTS
3.X/4.XX XXX
REV
Bases 3.XX and 4.XX
The inservice inspection and testing program conforms to the requirements of 10 CFR 50, Section 50.55a(g).
Where practical, the inspection and testing of components classified into NRC Quality Groups A, B, and C
will conform to the requirements for ASME Code Class 1, 2, and 3 components contained in Section XI
of the ASME Boiler and Pressure Vessel Code.
Using Regulatory Guide 1.26, Revision 3, "Quality Group Classifications and Standards for Water, Steam,
and Radioactive-Waste-Containing Components of Nuclear Power Plants," as a guide, all Monticello
components have been classified into Quality Groups. This classification serves as the basis
for determining which ASME Code Class inspection and testing requirements are applicable to
a given component. 10 CFR 50, Section 50.55a(g) requires components which are part of the reactor
coolant pressure boundary and their supports to meet the inservice inspection and testing requirements
applicable to components classified as ASME Code Class 1. Other safety-related components must
meet the inservice inspection and testing requirements applicable to components classified as ASME
Code Class 2 or 3.
U,
The inservice inspection program must be updated at 40 month intervals. The program for testing
pumps and valves for operational readiness must be updated every 20 months. A description of the
updated programs should be submitted to the NRC for review at least 90 days before the start of each
period. A suggested format for this description is contained in Appendix A to reference (1).
The inservice inspection and testing program must, to the extent practical, comply with the
requirements in editions and addenda to the ASME Code that are "in effect" no more than six
months before the start of the period covered by the updated program. The term "in effect"
means both having been published by the ASME, and having been referenced in paragraph (b) of
10 CFR 50, Section 50.55a. If a code required inspection or test is impractical, requests for
deviations are submitted to the Commission in accordance with 10 CFR 50, Section 50.55a(g)(6)(i).
The information specified in Appendix B to reference (1) should be submitted for each deviation
requested. Deviation requests should, if possible, be submitted to the NRC for review at least
90 days before the start of each period. Deviations identified during an inspection period
may be grouped and requested at the end of each calendar quarter. It is expected that- a small
number of deviations will be identified during the inspection period, particularily the
first period when new inspection and testing techniques will be utilized. A requested deviation
request may be considered acceptable to the Commission until a formal disapproval has been received.
Bases 3.XX and 4.XX (Continued)
Small, hairline cracks in austenitic stainless steel piping in BWR facilities has been observed on
several occasions. Data indicates that Type 304 austenitic stainless steel piping in
the reactor coolant pressure boundary of the boiling water reactor is susceptible to stress corrosion
cracking. Such cracking is caused by a.combination of significant amounts of oxygen in the coolant,
high stresses, and some sensitization of metal adjacent to welds. Cracks have occurred in the heat
affected zones adjacent to welds, but are not expected to occur outside these areas, provided the
pipe material is properly annealed. Pipe runs containing stagnant or low velocity fluids have been
observed to be more susceptible to stress corrosion cracking than pipes containing a continuously
flowing fluid during plant operation. Historically, these cracks have been identified either by
volumetric examination, by leak detection systems, or by visual inspection. Because of the inherent
high material toughness of austenitic stainless steel piping, stress corrosion cracking is unlikely
to cause a rapidly propagating failure resulting in a loss of coolant accident.
Although the probability that stress corrosion cracks will propagate far enough to create a significant
safety hazard is slight, the presence of such cracks is undesirable. The following steps have been
taken to minimize this problem:
I-n
2. NUREG-0313, "Technical Report on Material Selection and Processing Guidelines for BWR Coolant
Pressure Boundary Piping," July, 1977.
SECTION 6 QUALITY GROUP CLASSIFICATION DRAWINGS
System Page
Main Steam System 6-2
Feedwater System
6-3
Reactor Recirculation System 6-4
Core Spray System
Residual Heat Removal Syste Loop A 6-5
6-6
Residual Heat Removal System Loop B 6-7
High Pressure Coolant Injection System (steam side) 6-8
High Pressure Coolant Injection System (water side)
RCIC (steam side)
6-9
6-1o
RCIC (Water side) 6-11
Standby Liquid Control System 6-12
Primary Containment System 6-13
Emergency Service Water 6-14
RHR.Service Water 6-15
CRD Hydraulic Control Unit 6-16
Control Rod Drive System 6-17
Fuel Pool Cooling & Clean-up System 6-18
Compressed Air System 6-18
Condensate Service System 6-18
Reactor Building Cooling Water System' 6-19
Reactor Water Clean-up System 6-19
Liquid Radwaste System 6-19
Traversing In-core Probe System 6-20
Excess Flow Check Valves 6-21
Key
A
Indicates Quality Indicates Quality
- Group B Group A --
Indicates Quality
(h'nirn r. 30.
rl__
5-1
FCV-7682
Steam Supply to
'Recombiner System
From Main Steam
Line A & B Only
From Other
Three Main
Steam Lines
Turbine Stop
Control Valve
MO-161
MO-1045
Deaerating
To
t
Condenser Steam Supply 4
FW
RHR SYSTEM
SHUTDOWN
RETURN
To Reactor
Water Cleanup
SYSTEM
MO 2-53A
MO 2-54B 4- MO 2-54A
MO 2-43A
Pump
LLi p .
CR,
Recirculation
XR-6-1
Decontamination
Connections
K RV-1745
From Condensate
Storage
CORE SPRAY SYSTEM
RV-2025
MO-2027 MO-2026
RHR-21 4
ACV-2024
ment Spray
M-2030 RV-200'
1B MO-2012
f-From Core Spray
"-RHR- 7
Emergency Fuel
Pool Cooling
RHR-SW-17
Serv Water ! RV
RBR-8-1 From R2
RHR- 2-1 RHR Service
Condensat,
RHR-3-1 Water
Storage
RHR-10-1
MO-2007 RV-20ay
F.
r
Turbine Valves:
REACTOR Control Ston
VESSEL . HO-8 HO-7 MO-2036
8 I
C. O~
Booster Pump Main Pump
r Steam
Main
_ _HPCI Pump
jDrive Turb
HPCI-58
co HPCI-7
HPCI-10 HPCI-9
HPCI-66
I HPCI-15 HPCI-13 HPCI-12
HPCI-20
1 HPCI-16 HPCI-14 HPCI-27 HPCI-24 .6
Lube Oil Cool er
ST-2052 7__ From
HPCI-18
HPCI-71 To rus ~Condenser
Cooling Water
1t1 B Return
Refer to HPCI (Water side)
Reactor RV-21
Vessel To Condensate
MO-2071+
MO-2068
From
RWCU
.Feedwater
CV-2065
I
\1o Aeo
MO-2061 HPCI-31
C_- - MO-2075
Reactor
Vessel Z--2p-
From Condensate HO MO-207T
Storage Tank
Main Steam
RCIC-3
ST-2081
R
0
RCIC-9
2
RCIC-61
RCIC-59-0.
Lube Cooler
RCIC-14 From Condensate
Pump
To Condensate
Storage Tank
RCIC-41"* MO- 2102
To Condensate
Storage RCIC-32
Reactor
MO-210
Vessel }a RV-2103
B C0M-2110 0
RCIC PU
DRIVE
AO-13-22
0.
I - 1
Feedwater
0N
H
( TORUS RCIC-37
14t-CV-2104
________ ' I I e
I ~
MO-2100
RCIC-31
~L~TLJ
To Test Tank
XP-13
XP-5
Standby Liquid
Control Tank
11-14B
Drain
11-14A
01
XP-3-1
7L
L.
Reactor
Vessel
Accumulator
To Nitrogen
Storage
CV-3269
CV-3267
AO-2386 DWV-23
:1/
Air Purge
AD-2381 Supply From
AO-2377
PRIMARY
AO-2378 -*- DWV-8-2
IVacuum relief
1-411
from Secondary
AO-2379 "%%Containment
AO-2380-ib.
DWV-8-l--
Vacuum Relief
from Secondary
CV-7440 Containment
BA
\To Drywell
Pressurization System
ESW-4-1 ESW-4-2
ESW-2-1
SW-11
t
SW-102
-j
Pump
s and
Units
RHR
,,,IIC IrB -',_
RHR-SW-3-1
RHR-SW-1-4
Rp-SW-8-1 I
DM-49-1 DM-49-2
Demineralized Water
RV-3203
RV-3202
BH-316-1
RHR BH-316-2
Demineralized Water HX
A- CV-1728
From Drive
Water Header
138
101 7
Drive
CV-127 CV-126
114
112
To Scram
Discharge Header Accumulator
6-16
From HCU
Scram Risers
RV-3-34
-CV-3-33
Piping Class B Valve
Fuel Storage
PC-19-1
CV-7956 AI-183
Instrument Air
H''To
- Containment
CV-1478
V r Service Air
To Containment
DM-58
6-18
To Cooling Prom Reactor Building
Water Pump Heat Exchangers
MD 1426
From Drywell
Coolers To Drywell Coolers
F rom Cleanup
To
0.Heat Exchangers
HPCI7
RC-7 MO-2397 MO-2398
From Reactor
74e
Recirc Loop B
From Drywell
Equipment Drain
From Drywell
Floor Drain AO-2541A AO-2541B AO-2561A AO-2561B
Sump
LIQUID RADWASTE
6-19
Reactor
Vessel
Shear Valves
Ball Valves
I
o
Index Mechanisms
2-1
To Drive
Mechanisms
2-2
2-3
P 3
Nitrogen Purge Supply
Al~
TRAVERSING IN-CORE PROBE SYSTEM
PENETRATION
MANUAL VALVE
1" LINE 1" LINE
f MARY F- TO INSTRUMENT
SYSTEM EXCESS-FLOW RACK
CHECK VALVE
FLANGE
PENETRATION
SEALS
I- -
I MANUAL VALVE
TO INSTRUMENT
RACK
EXCESS FLOW
CHECK VALVE
-I
X-28F ONLY
6-21