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NORTHERN STATES POWER CO1PANY

MONTICELLO NUCLEAR GENERATING PLANT

DOCKET,.NO. 50-263 LICENSE NO. DPR-22

ASME CODE SECTION XI

INSERVICE INSPECTION AND TESTING PROGRAM

SECOND TEN YEAR INSPECTION INTERVAL


JUNE 30, 1981 - JUNE 29, 1991

SUBMITTED: Revision 4
September 20, 1984

ISI Review an d Approval Date IST Review a n d Approval Date

Prepared by: -A. , 0. Prepared by:

Reviewed by: Proc Reviewed by:


4Z7V2g
Supt. "tl& Spe Proc Plant Sect XI Coord

Approved by: a CI-.O qL


Manaeer Pro uction Fiant Maintenance

Revision 4
6410230156 840920
PDR ADOCK 05000263 9/20/84
a PDR
TABLE OF CONTENTS

SECTION PAGE

1 Inservice Inspection Nondestructive I


Examination Program

Class 1 1-1

Class 2 1-47

Class 3 1-71

2 Inservice Testing Pressure Testing Program 2-1

Inservice Testing of Pumps and Valves 2-2

3 Requests for Relief from ASME Code Section 3-1


XI Requirements Determined to be Impractical

4 Quality Group Classification Drawings 4-1

-ii- Revision 4
9/20/84
RECORD OF REVISIONS

Page No. Revision No. Page No. Revision No.

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).

The information presented in this section follows the recommendations


contained in a letter dated November 24, 1976 from Mr D L Ziemann, Chief,
Operating Reactors Branch #2, Division of Operating Reactors, USNRC, and
in a letter dated January 16, 1978 from Mr D K Davis, Acting Chief,
Operating Reactors Branch #2. The program is updated as required by
changes to Section 50.55a(g) published in the Federal Register on October
7, 1979.

Inservice inspection and testing requirements are updated at 120 month


intervals to conform to the latest edition and addenda of Section XI of
the ASME Code referenced in paragraph (b) to 10 CFR 50, Section 50.55a.
This manual will be updated each time changes are made to the inservice
inspection and testing program. Deviations from Code requirements are
also documented for NRC Staff review in this manual.

The program description is arranged in the following manner:

Nondestructive Examination

Class 1 - Section 1.1

Class 2 - Section 1.2

Class 3 - Section 1.3

Pressure Testing Program - Section 2

Inservice Tests of Pumps and Valves - Section 2

Deviations from Section XI - Section 3


Requirements

System drawings showing ASME Code classification boundaries are included


in Section 4 of this report. These drawings are used to define pressure
test boundaries and identify those Class 3 components subject to visual
inspection as part of the nondestructive examination program.

-iv- Revision 4
9/20/84
ASME SECTION XI NONDESTRUCTIVE EXAMINATION PROGRAM - CLASS 1

PROGRAM PERIOD: 2nd Ten Year Interval


June 30, 1981 through June 29, 1991

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:

1. The following tables identify the specific Class 1 components and


their supports to be examined. These tables can be directly
correlated with Table IWB-1500-1 of ASME Section XI. The tables
show the amount of items required to be examined during inspection
period one, two, and three and the corresponding percentage that
will have been completed by the end of that period.

2. Requests for relief from some specific ASME Section XI examination


requirements that have been determined to be impractical are included
in Section 4 of this report. Specific Request for Relief numbers
are referenced in the tables.

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).

4. LEGEND: VT - Visual examination

S - surface examination

VOL - volumetric examination

L - length

5. INSPECTION PERIODS:

ONE - June 30, 1981 to October 29, 1984

TWO - October 30, 1984 to February 28, 1988

THREE - March 1, 1988 to June 29, 1991

6. Repairs will be performed in accordance with the applicable require


ments of the latest Edition and Addenda of the ASME Code, Section XI.

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

EXAMINATION CATEGORY B-A:


PRESSURE RETAINING WELDS
IN REACTOR VESSEL

B1.10 SHELL WELDS

Bl.11 CIRCUMFERENTIAL FIGURE 2 L=57' RELIEF NO. 16


VCBB-1 HD - SHELL VOL 6181 100% ONE 12
6'81 100% THREE 23 I
VCBA-2 BELTLINE NOT ACCESSIBLE
VCBB-3 COURSE 2-3 NOT ACCESSIBLE
r'3 VCBB-4 COURSE 3-4 VOL 4,5" 100% ONE 8
10'81 100% TWO 26
514" 100% THREE 36
Bl.12 LONGITUDINAL FIGURE 2 L=11' RELIEF NO. 16
VLAA-1 27"BELTLINE VOL 41 100% THREE 36
VLAA-2 27"BELTLINE VOL 9'(1'4" Beltoo% TWO 82 I
VLBA-1 117"BELTLNE NOT ACCESSIBLE
VLBA-2 117"BELTLNE NOT ACCESSIBLE
VLCB-1 COURSE 3 VOL 5'8" 100% THREE 52
VLCB-2 COURSE 3 VOL 518"1 100% ONE 52
VLDB-1 COURSE 4 VOL 4' 100% THREE 36
VLDB-2 COUR~SE 4 VOL 41911 100% ONE 43
Bl.20 HEAD WELDS

B1.21 CIRCUMFERENTIAL HCCB-2 CLOSURE HD VOL 8.5' MIN 100% ONE 34


FIGURE 5 8' MIN 100% TWO 66
L=25' 8.5' MIN 100% THREE 100

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.21 (CONTINUED) HCAB-1 BOT HD VOL 1 3 100% ONE 7


FIGURE 5 3 100% TWO 14
L=44' 3 100% THREE 20

Bl.22 MERIDONAL WELD NO'S FIGURE 5 VOL 16


HMCB-1 CLOSURE HD VOL 1 7 100% ONE 100
HMCB- 2 L=7' VOL 1 7' 100% ONE 100
HMCB-3 VOL 1 7' 100% THREE 100
HMCB-4 VOL 1 7' 100% THREE 100
HMCB-5 VOL 1 7' 100% TWO 100
HMCB- 6 VOL 1 7' 100% TWO 100
HMAB-1 BOT HD VOL 1 2'5" 100% ONE 100
HNAB-2 L=6'2" VOL 1 2' 5" 100% TWO 100
HMAB-3 VOL 1 2'5" 100% TWO 100
HMAB-4 VOL 1 100% THREE 100
HMAB-5 VOL 1 2'5" 100% THREE 100
HMAB-6 VOL 1 2'S" 100% ONE 100
2'5"5
215"
HMAB-7 VOL 1 100% ONE 100
HMAB-8 VOL 1 215" 100% ONE 100
HMAB-9 VOL 1 2' 100% )NE 100
HMAB-10 VOL 1 2' 100% [HREE 100

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

81. 50 REPAIR WELDS NONE

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

EXAMINATION CATEGORY B-B,


PRESSURE RETAINING WELDS
IN OTHER THAN REACTOR
VESSELS

B2.10& PRESSURIZER VESSEL N/A


B2.20

B2.30& STEAM GENERATORS N/A


52.40

B2.50& HEAT EXCHANGERS N/A


32.60

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 %

EXAMINATION CATEGORY B-D,


FULL PENETRATION WELDS
IN VESSELS-INSPECTION
PROGRAM A

REACTOR VESSEL

B3.i10 NOZZLE-TO-VESSEL WELDS &

B3.20 NOZZLE INSIDE RADIUS WELD NO'S FIGURE 4 VOL 29


SECTION

HEAD VENT N7 HVAD-1 ISI-15 1 100% ONE 33


HEAD SPRAY N6A RHDD-1 ISI-11D 1 100% TWo 67
HEAD SPARE N6B HSBD-1 ISI-14 1 100% THREE 100
STANDBY LIQUID CPAE-1 ISI-17 1. 100% IWO 100
CONTROL N1O I
MAIN STEAM N3A MSAD-1 ISI-1 1 100% ONE 25
MAIN STEAM N3B MSBD-1 ISI-2 1 100% THREE 75
MAIN STEAM N3C MSCD-1 ISI-3 1 100% TWO 50
MAIN STEAM N3D MSDD-1 ISI-4 1 100% THREE 100
FEEDWATER N4A FWAD-1 ISI-5A 1* 100% ONE 25 *2 per refueling
FEEDWATER N4B FWBD-1 ISI-5A 1* 100% ITO 50
FEEDWATER outage (NRC
N4C FWCD-1 ISI-5B 1* 100% TWO 75 letter to Mr.
FEEDWATER N4D FWDD-1 ISI-5B 1* 100% THREE 100 Mayer, dated
CORE SPRAY N5A CSAD-1 ISI-6A 1 100% THREE 100 8-27-81)
CORE SPRAY N5B CSBD-1 ISI-6B 1 100% 3NE 50
CONTROL ROD DRIVE CRAD-1 ISI-10 1 100% )NE 100
RETURN N9
RECIRC OUTLET NIA RCAD-1 ISI-13A 1 100% )NE 50
RECIRC OUTLET NiB RCBD-1 ISI-13B 1 100% rHREE 100

.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

B3.1 o (CONTINUED) WELD NO'S FIGURE 4 VOL 29 I


B3.20
RECIRC INLET N2A RRAD-1 ISI-13D 1 100% ONE 10
N2D RRDD-1 ISI-13D 1 100% ONE 20
N2J RRJD-1 ISI-13C 1 100% ONE 30
N2H RRHD-1 ISI-13C 1 100% TWO 40
N2E RRED-1 ISI-13D 1 100% TWO 50
N2G RRGD-1 ISI-13C 1 100% TWO 60
N2B RRBD-1 ISI-13D 1 100% THREE 70
N2F RRFD-1 ISI-13C 1 100% THREE 80
N2C RRCD-1 ISI-13D 1 100% THREE 90
N2K RRKD-1 ISI-13C 1 100% THREE 100

JET PUMP INSTR


N8A JPAD-1 ISI-16 I 100% ONE 50
N8B JPBD-1 ISI-16 I 100% THREE 100

B3. 30& PRESSURIZER VESSEL N/A


B3.40

B3.50& STEAM GENERATORS N/A


B3.60

B3. 70& HEAT EXCHANGERS N/A


B3.80

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

B4.10 REACTOR VESSEL AREAS SUBJECT TO


PLANTS OPTION
B4.11 PARTIAL PENET WELDS
*RELIEF NO. 18
B4.12 VESSEL NOZZLES N15 RPV DRAIN VT-2 12 1 100% THREE 100
N13 HD SENSOR VT-2 1 * THREE
*I N14 HD SENSOR VT-2 1 * THREE

B4.13 CRD PENETRATIONS CRD NOZZLES FIGURE 1 VT-2 121 10 100% ONE 8
10 100% TWO 17
11 100% THREE 26

B4.14 INSTR PENETRATIONS N11A VT-2 1 1 100% THREE 25


N1lB VT-2 1 1
N12A VT-2 1 1
Ni2B VT-2 1 1

B4.20 PRESSURIZER - N/A

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 %

EXAMINATION CATEGORY B-F;


PRESSURE RETAINING
DISSIMILAR METAL WELDS

REACTOR VESSEL

B5.10 NOZZLE-TO-SAFE END WELDS WELD NO'S FIGURE 4 S,VOI 25

HEAD VENT N7 HVAF-2 ISI-15 1 100% ONE 33


HEAD SPRAY N6A RHDJ-2 ISI-11D 1 100% Iwo 67
HEAD SPARE N6B HSBF-2 ISI-14 1 100% THREE 100
STANDBY LIQUID CPAF-2 ISI-17 100% TWo .100
CONTROL NIO
CORE SPRAY N5A CSAF-2 ISI-6A 1 100% THREE 100
CORE SPRAY N5B CSBF-2 ISI-6B 1 100% ONE 50
CRD RETURN N9 CRAF-2 ISI-10 1 100% ONE 100
RECIRC OUTLET NIA RCAF-2 ISI-13A 1 100% ONE 50
RECIRC OUTLET NIB RCBF-2 ISI-13B 1 100% THREE 100
RECIRC INLET N2A RRAF-2 ISI-13D 1 100% ONE 10
N2D RRDF-2 ISI-13D 1 100% ONE 20
N2J RRJF-2 ISI-13C 1 100% ONE 30
N2H RRHF-2 ISI-13C 1 100% TWO 40
N2E RREF-2 ISI-13D 1 100% TWO 50
N2G RRGF-2 ISI-13C 1 100% TWO 60
N2B RRBF-2 ISI-13D 1 100% THREE 70
N2F RRFF-2 ISI-13C 1 100% THREE 80
N2C RRCF-2 ISI-13D 1 100% THREE 90
N2K RRKF-2 ISI-13C 1 100% THREE 100

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 %

B5.10 (CONTINUED) WELD NO'S FIGURE 4 S, Vol. 25

JET PUMP INSTR


N8A JPAF-2 ISI-16 1 100% ONE 50
N8B JPBF-2 ISI-16 I 100% THREE 100
INSTRUMENT LINES
N11A VIAF-2 ISI-18 1 100% ONE 25
N11B VIBF-2 ISI-18A 1 100% IWO 50
N12A VICF-2 ISI-19 1 100% THREE 75
N12B VIDF-2 ISI-19 1 100% THREE 100

85.20 PRESSURIZER N/A

85.30 STEAM GENERATORS N/A

85.40 HEAT EXCHANGERS N/A

PIPING

.5.50 SAFE END WELDS

CORE SPRAY A CSP-90-7 TW7-8'"EF S,VOL 4 3 100% DNE 75


CSP-90-3 ISI-6A 1 100% THREE 100
CSAF-14
CSAF-18
CORE SPRAY B CSP-270-7 TW11-8"EF S,VOL 4 2 100% 3NE 50
CSP-270-9 ISI-6B 2 100% FHREE 100
CSBF-12
CSBF-16
HPCI-STEAM PSAF-2B PSl8-8"E' S,VOL 2 2 100% tw00 100
PSAF-2C ISI-7

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)

RHR REW10 RHAF-4 REW10-18"EF s VOL 1 100% TWO 100


ISI-11A

RHR IW20 RHBF-4 TW20-16"DC S,VOL 1 100% TWO 33


RHBF-20 ISI-11B 2 100% THREE 100
RHBF-24
RHR TW30 RHCF-4 TW30-16"DC S ,VOL 2 100% TWO 67
RHCF-20 ISI-1ic 1 100% THREE 100
RHCF-23

RWCU CWAF-2 REW3-4"EF S,VOL 1 100% ONE 100


ISI-9

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

B6.10 CLOSURE HEAD NUTS PRB 1-64 FIGURE 3 S 64 22 100% ONE 34


21 100% TWO 67
21 100% THREE 100
B6.20 CLOSURE STUDS, IN PLACE NONE
(SEE B6.30)
B6.30 CLOSURE STUDS, WHEN
REMOVED PRA 1-64 FIGURE 3 64
S,VOL 22 100% ONE 34
21 100% TWO 67
21 100% THREE 100
B6.40 LIGAMENTS BETWEEN PRE 1-64 FIGURE 3 VOL 64 22 100% ONE 34
STUD HOLES 21 100% TWO 67
21 100% THREE 100
B6.50 CLOSURE WASHERS & BUSHING!

WASHERS PRD 1-64 FIGURE 3 VT-1 64 22 PAIRS 100% ONE 34


(PAIRS) (PAIRS) 21 PAIRS 100% TWO 67
21 PAIRS 100% THREE 100
BUSHINGS PRC 1-64 FIGURE 3 VT-1 64 22 100% ONE 34
21 100% TWO 67
21 100% THREE 100

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 %

B6.60 PRESSURIZER N/A

B6.90 STEAM GENERATORS N/A

B6.120 HEAT EXCHANGERS N/A

PIPING NONE

PUMPS

B6. 180 BOLTS AND STUDS, IN PLACE RELIEF NO. 24

RECIRC PUMP A P-200A ISI-13A VOL 16 5 100% ONE 31


FLANGE BOLTS 1-16 5 100% TWO 63
6 100% THREE 100
RECIRC PUMP B P-200B ISI-13B VOL 16 5 100% ONE 31
FLANGE BOLTS 1-16 5 100% TWO 63
6 100%* THREE 100
B6.190 BOLTS AND STUDS, WHEN
REMOVED

RECIRC PUMP A & B P-200A & ISI-13A S,VOL 32 * 100% WHEN * *


FLANGE BOLTS P-200B ISI-13B REMOVED

B6.2001 BOLTING IN CONJUNCTION


WITH B6.180 AND
RECIRC PUMP A P-200A ISI-13A VT-1 16 5 100% ONE 31 B6.190
FLANGE BOLTS 5 100% Two 63
6 100% THREE 100

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)

RECIRC PUMP B P-200B ISI-13B VT-1 16 5 100% ONE 31


FLANGE BOLTS 5 100% TWO 63
6 100% THREE 100

VALVES

B6. 210 BOLTS AND STUDS, IN PLACE RELIEF NO. 24

RECIRC A M2-53A ISI-13A VOL 24 8 100% ONE 33


8 100% TWO 67
8 100% THREE 100

RECIRC A M02-43A ISI-13A VOL 24 8 100% 3NE 33


8 100% TWO 67
8 100% rHREE 100
RECIRC B M02-5 3B ISI-13B VOL 24 8 100% )NE 33
8 100% Two 67
8 100% THREE 100
RECIRC B M02-43B ISI-13B VOL 24 8 100% 3NE 33
8 100% 67
8 100% THREE 100

86.220 BOLTS AND STUDS, WHEN


REMOVED

ISI-13A S,VOL 96 *100% WREN * *


RECIRC A & B M02-53A
M02-43A REMOVED
M02-53B ISI-13B
M02-43B

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

B6.2301 BOLTING IN CONJUNCTION


WITH B6.210 AND
RECIRC A M02-53A ISI-13A VT-1 24 8 100% ONE 33 B6.220
8 100% TWO 67
8 100% THREE 100
RECIRC A M02-43A ISI-13A VT-1 24 8 100% ONE 33
8 100% TWO 67
8 100% THREE 100
RECIRC B M02-53B ISI-13B VT-1 24 8 100% ONE 33
8 100% TWO 67
8 100% THREE 100
RECIRC B M02-43A ISI-13B VT-1 24 8 100% ONE 33
8 100% TWO 67
8 100% THREE 100

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 %

EXAMINATION CATEGORY B-G-2;


PRESSURE RETAINING BOLT-
ING 2 IN. AND SMALLER
IN. DIAMETER

REACTOR VESSEL
B7.10 BOLTS, STUDS, AND NUTS

HEAD VENT N7 1-8 ISI-15 VT-1I 8 8 100% ONE 33


HEAD SPRAY N6A 1-8 ISI-11D VT-1 8 8 100% TWO 67
HEAD SPARE N6B 1-8 ISI-14 VT-1 8 8 100% THREE 100
CONTROL ROD HOUSINGS FLANGE FIGURE 1 VT-1 121* 41 100% ONE 34 * 121 FLANGES
BOLTS 40 100% TWO 67 WITH 8 BOLTS EACH
40 100% THREE 100

B7.20 PRESSURIZER N/A

B7.30 STEAM GENERATORS N/A

B7.40 HEAT EXCHANGERS N/A

PIPING
B7.50 BOLTS, STUDS, AND NUTS EXAMINATIONS
SCHEDULED/FLANGE

MAIN STEAM A 4-FLANGES PS -1-8"ED VT-1 4 1 100% ONE 25


151-i 3 100% THREE 100

MAIN STEAM B 1-FLANGE PS2-18"ED VT-1 1 1 100% TWO 100


ISI-2

MAIN STEAM C 1-FLANGE PS3-18"ED VT-1 1I 1 100% ONE 100


ISI-3

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

MAIN STEAM D 4-FLANGES PS4-18"ED VT-1 4 100% ONE 25


ISI-4 100% TWO 50
100% THREE 100

RHR TW36 2-FLANGES TW36-4"ED VT-1 2 100% TWO 100


ISI-11D

RECIRC A 1-FLANGE REW26-4" VT-1 10 100% ONE 100


ISI-13A

RECIRC B 1-FLANGE REW27-4" VT-1 1 100% THREE 100


ISI-13B

RECIRC BYPASS A 1-FLANGE REW24-4" VT-i 1 100% TWO 100


ISI-13AA

RECIRC BYPASS B 1-FLANGE REW25-4" VT-1 1 100% TWO 100


ISI-13BB

HEAD VENT LINE 1-FLANGE V15-2"EP VT-1 1 100% ONE 100


ISI-15

PUMPS
B7.60 BOLTS, STUDS, AND NUTS

RECIRC PUMP A P-200A ISI-13A VT-1 10 3 100% ONE 30


GLAND BOLTS 1-10 3 100% TWO 60
4 100% THREE 100

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

RECIRC PUMP B P-200B ISI-13B VT-1 3 100% ONE 30


GLAND BOLTS 1-10 3 100% TWO 60
4 100% THREE 100
VALVES
B7.70 BOLTS. STUDS. AND NUTS EXAMINATIONS
SCHEDULED/VALVE

MAIN STEAM A AO2-80A PS1-18"ED VT-1 2 100% ONE 50


A02-86A ISI-1 NONE TWO 50
RV2-71E 2 100% THREE 100
RV2-71A

MAIN STEAM B AO2-80B PS2-18"ED VT-1 NONE ONE


AO2-86B ISI-2 2 100% TWO 50
RV2-7 1B 2 100% THREE 100
RV2-71G

MAIN STEAM C A02-80C PS3-18"ED VT-1 2 100% ONE 50


A02-86C ISI-3 NONE TWO 50
RV2-71C 2 100% THREE 100
RV2-71H

MAIN STEAM D A02-80D PS4-18"ED VT-1 NONE ONE


A02-86D ISI-4 2 100% TWO 50
RV2-71D 2 100% THREE 100
RV2-71F

FEEDWATER A FW-98-2 FW2B-14"ED VT-1 1 100% ONE 33


FW-97-2 ISI-5A 1 100% TWO 67
FW-94-2 1 100% THREE 100

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

FEEDWATER B FW-98-1 FW2A-14"ED VT-1 1 100% ONE 33


FW-9 7-1 ISI-5B 1 100% TWO 67
FW-94-1 1 100% THREE 100

CORE SPRAY A MO-1754 TW7-8"EF VT-i1 2 100% ONE 67


A014-13B ISI-6A 1I 100% TWO 100
POS-1758 NONE THREE 100
CORE SPRAY B MO-1753 TW11-8"EF VT-1 1 100% ONE 33
A014-13A ISI-6B NONE TWO 33
POS-17 57 2 100% THREE 100

HPCI STEAM MO-2034 PS18-8"ED VT-1 1 100% ONE 50


MO-2035 ISI-7 1I 100% TWO 100

RWCU MO-2398 REW3-4"EF VT-1 1 100% ONE 33


RC-1 ISI-9 1 100% TWO 67
MO-2397 1 100% THREE 100

RHR REWIO POS-2028 REW10-18"Elr VT-1 1 100% ONE 33


MO-2030 ISI-11A 2 100% TWO 100
MO-2029 NONE THREE 100

RHR TW20 POS-2019 TW20-16"DB VT-1 1 100% ONE 33


A010-46B ISI-11B 2 100% TWO 100
MO-2015 NONE THREE 100
RHR TW30 MO-2014 TW30-16"DB VT-i 1 100% ONE 33
POS-2018 ISI-1LC 1 100% TWO 67
A010-46A 1 100% THREE 100

FORMI 37-45711
FORM I I I7 I
MONTICELLO NUCLEAR GENERATING PLANT TABLE 7.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 5 OF 6

ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTION


NO. I I I___I METHOD ITEMS AMOUNT & EXTENT PERIOD LI NNIN REMARKS

B7.701 CONTINUED

RHR TW36 RHR-21 TW36-4"ED VT-1 1 100% ONE 33


MO-2027 ISI-11D 2 100% TWO 100
MO-2026 NONE THREE 100

RCIC STEAM MO-2076 PS17-3"ED VT-1 1 100% TWO .50


MO-2075 ISI-12 1 100% THREE 100

RECIRC BYPASS A M02-54A REW24-4" VT-1 1 100% THREE 100


ISI-13AA

RECIRC BYPASS B M02-54B REW25-4" VT-1 I 100% THREE 100


ISI-13BB

RECIRC MANIFOLD MO2-65A REW32-22" VT-1 2 100% ONE 50


M02-66A ISI-13C 2 100% THREE 100
MO2-65B REW32-22"
M02-66B ISI-13D

HEAD VENT LINE XDV-1 V15-2"ED VT-1 1 100% TWO 33


XDV-2 ISI-15 2 100% THREE 100
XDV-3

BOTTOM HEAD DRAIN XDV-4 REW31-2"ED VT-1 1 100% THREE 100


ISI-21

STANDBY LIQUID XP-7 CH2-1 "DC VT-i 1 100% ONE 33


CONTROL XP-8 ISI-22 1 100% TWO 67
XP-6 1 100% THREE 100

MAIN STEAM DRAIN MO-2373 PS15-3"ED VT-1 1 100% ONE 50


MO-2374 ISI-23 1 100% TWO 100

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

CRD SCRAM HEADER MV-3-33 CRD18-2"ED VT-1 1 1 100% ONE 100


DRAIN LINE ISI-24C

RECIRC A DRAIN XR-6-1 REW28-2" VT-1 2 2 100% ONE 100


XR-7-1 ISI- 26

RECIRC B DRAIN XR-6-2 REW29-2" VT-1 2 2 100% TWO 100


XR-7-2 ISI- 26

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 %

EXAMINATION CATEGORY B-H:


VESSEL SUPPORTS

REACTOR VESSEL
B8.10 INTEGRALLY WELDED
ATTACHMENTS

SUPPORT SKIRT HCAH-2 FIGURE 5 S 1 17 100% ONE 32


L=53' 18 100% TWO 66
18 100% THREE 100
STABILIZER LUGS LUGS 1-4 FIGURE 6 S 4 RELIEF NO. 51

B8.20 PRESSURIZER N/A

B8.30 STEAM GENERATORS N/A

B8.40 HEAT EXCHANGERS N/A

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 %

* EXAMINATION CATEGORY B-J; * ASME SECTION XI


PRESSURE RETAINING 1974 EDITION THRU
WELDS IN PIPING SUMMER 1975
ADDENDA USED FOR
B9.10 NOMINAL PIPE SIZE DETERMING THE
4 IN. AND GREATER EXTENT OF EXAM
INATIONS.
B9.11& CIRCUMFERENTIAL AND
B9.12 *LONGITUDINAL WELDS * THE LESSER OF I
12 IN. OR 1 PIPE
MAIN STEAM A BUTTWELDS PS1-18"ED S,VOL 21 3 100% ONE 14 DIAMETER LENGTH
ISI-1 NONE TWO 14 FROM SCHEDULED
3 100% THREE 29 CIRC WELD INTER
SECTION WILL BE
BUTTWELDS PS1-6"ED S,VOL 6 1 100% ONE 17 EXAMINED.
ISI-1 NONE TWO 17
1 100% THREE 33

MAIN STEAM B BUTTWELDS PS2-18"ED S,VOL 26 NONE ONE


ISI-2 4 100% TWO 15
3 100% THREE 27

BUTTWELDS PS2-6"ED S,VOL 3 NONE ONE 0


ISI-2 1 100% TWO 33
NONE THREE 33

MAIN STEAM C BUTTWELDS PS3-18"ED S,VOL 27 2 100% ONE 7


ISI-3 2 100% TWO 15
3 100% THREE 26

BUTTWELDS PS3-6"ED S,VOL 3 1 100% ONE 33


ISI-3 NONE TWO 33
NONE THREE 33

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

MAIN STEAM D BUTTWELDS PS4-18"ED SVOL 24 2 100% ONE 8


ISI-4 1 100% TWO 13
3 100% THREE 25

BUTTWELDS PS4-6"ED S,VOL 6 1 100% ONE 17


ISI-4 NONE TWO 17
1 100% THREE 33

FEEDWATER A BUTTWELDS FW2B-10"ED


ISI-5A
S ,VOL 13 2

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

FEEDWATER B BUTTWELDS FW2B-10"ED S,VOL 11 NONE ONE


ISI-5A 2 100% TWO 18
1 100% THREE 27

FEEDWATER C BUTTWELDS FW2A-10"ED S, VOL 11 1 100% ONE 9


ISI-5B NONE TWO 9
1 100% THREE 18

FEEDWATER D BUTTWELDS FW2A-10"ED S,VOL 13 2 100% ONE 15


ISI-5B NONE TWO 15.
1 100% THREE 23

BUTTWELDS FH2A-14"ED S,VOL 12 2 100% ONE 17


ISI-5B 1 100% TWO 17
NONE THREE 25
1. 1 145 I
FORM 37-4571
0
MONTICELLO NUCLEAR GENERATING PLANT TABLE 9 1
EW TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 3 OF 11

ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTIO NNIN REMARKS
NO. __METHOD ITEMS AMOUNT & EXTENT PERIOD %

B9.ll& (CONTINUED)
B9.12

CORE SPRAY A BUTTWELDS TW7-8"EF S,VOL 17 1 100% ONE


ISI-6A 2 100% TWO
1 100% THREE

CORE SPRAY B BUTTWELDS TW11-8"EF S,VOL 15 2 100% ONE


ISI-6B NONE TWO
2 100% THREE

HPCI-STEAM BUTTWELDS PS18-8 "ED S,VOL 16 NONE ONE


ISI-7 2 100% TWO
2 100% THREE

RWCU LINE BUTTWELDS REW3-4"EF S,VOL 17 NONE ONE


ISI-9 2 100% TWO
2 100% THREE

RHR REW10 BUTTWELDS REW10-18"ED S , VOL 20 3 100% ONE


ISI-11A NONE TWO
2 100% THREE

RHR TW20 BUTTWELDS TW20-16"DB S ,VOL 19 2 100% ONE


ISI-IlB 2 100% TWO
1 100% THREE

BUTTWELDS TW20-18"DB S,VOL 2 NONE ONE


ISI-llB NONE TWO
1 100% THREE

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

RHR TW30 BUTTWELDS TW30-16"DB, S,VOL 20 2 100% ONE 10


ISI-lic 2 100% TWO 20
1 100% THREE 25

BUTTWELDS TW30-18"DB S,VOL 2 NONE ONE 0


ISI-lic 1 100% TWO 50
NONE THREE 50

RHR TW36 BUTTWELDS TW36-4"ED S, VOL 22 NONE ONE


ISI-11D 3 100% TWO 14
3 100% THREE 27

RECIRC A BUTTWELDS REW13A-28" S,VOL 17 1 100% ONE 6


ISI-13A 2 100% TWO 18
2 100% THREE 29

RECIRC B BUTTWELDS REW13B-28" S,VOL 16 2 100% ONE 13


ISI-13B NONE TWO 13
2 100% THREE 25

RECIRC BYPASS A BUTTWELDS REW24 -4" S, VOL 12 2 100% ONE 16


ISI-13AA NONE TWO 16
1 100% THREE 25

RECIRC BYPASS B BUTTWELDS REW25 -4" S,VOL 13 2 100% ONE 15


ISI-13BB 2 100% TWO 31
NONE THREE 31

RECIRC MANIFOLD BUTTHELDS REW32-22" SVOL 17 2 100% ONE 12


ISI-13C & 2 100% TWO 18
ISI-13D 1 100% THREE 29
I I I I IIII _ I_
FOHM 17A4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 9.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 5 OF 11
ITEM COMPONENT OR SYSTEM
NO. I I
IDENTIFICATION DESCRIPTION
IIMETHOD
NDE TOTAL
ITEMS
EXAMINATION
AMOUNT& EXTENT
INSPECTION NNINC
PERIOD F 1 REMARKS

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

RISER C BUTTWELDS REW21-12" S,VOL NONE ONE


ISI-13D NONE TWO
NONE THREE

RISER D BUTTWELDS REW20-12" S,VOL NONE ONE


ISI-13D NONE TWO
NONE THREE

RISER E BUTTWELDS REW19-12" S, VOL NONE ONE


t'3 ISI-13D NONE TWO
NONE THREE

HEAD VENT BUTTWELD CLOSURE HD S,VOL 1 100% ONE 100


ISI-15

JET PUMP INSTR BUTTWELDS N8A & N8B S,VOL NONE ONE
ISI-16 NONE TWO
1 100% THREE 50

INSTRUMENT LINES BUTTWELDS 1 "DC S,VOL 1 100% ONE 13 CONDENSING AND


FROM N1LA&NllB' ISI-18&18A NONE TWO 13 CONSTANT HEAD
I 100% THREE 25 CHAMBERS

CRD SCRAM HDR 8" BUTTWELDS CRD26A-8" S,VOL 1 100% ONE 17


CRD26B-8" 1 100% TWO 33
ISI-24A&B NONE THREE 33

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

MAIN STEAM BUPIWELDS PS15-3"ED S 10 2 100% ONE 20


CONDENSATE LEAKOFF ISI-23 NONE 'WO 20
1 100% THREE 30

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

B9.30 BRANCH CONNECTION


WELDS

B9.31 NOMINAL PIPE SIZE GREATER


THAN 2 IN.

MAIN STEAM A 6" BRANCH PS1-18"ED S,VOL 1 100% ONE 17


WELDS ISI-1 NONE TWO 17
1 100% THREE 33
MAIN STEAM B 6" BRANCH PS2-18"ED S,VOL NONE ONE
WELDS IDI-2 1 100% TWO 33
NONE THREE 33
8" BRANCH MSBJ-22 S,VOL NONE
WELD ISI-2

MAIN STEAM C 6" BRANCH PS3-18"ED S,VOL 1 100% ONE 33


WELDS ISI-3 NONE TWO 33
NONE THREE 33

3" BRANCH MSCJ-22 S,VOL NONE


WELD ISI-3

MAIN STEAM D 6" BRANCH PS4-18"ED S,VOL 1 100% ONE 17


WELDS ISI-4 NONE TWO 17
1 100% THREE 33
RWCU 4" BRANCH REW3-4"EF SjVOL 1 100% ONE 100
WELD ISI-9

RECIRC A 4" BRANCH REW13A-28" S,VOL NONE


WELD ISI-13A

FORM 17-4571
0 0
MONTICELLO NUCLEAR GENERATING PLANT TABLE 9.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 9 OF 11

ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION


NO. INSPECTION RUNNIN REMARKS
METHOD ITEMS AMOUNT& EXTENT PERIOD %
B9.31 (CONTINUED)

RECIRC B 4" BRANCH REW13B-28" S,VOL 1 100% THREE 100


WELD ISI-13B

RECIRC BYPASS A 4" BRANCH REW24-4" S,VOL 2 100% TWO 100


WELDS ISI-13AA

RECIRC BYPASS B 4" BRANCH. REW25-4" S,VOL 100% TWO


1 50
WELDS ISI-13BB 1 100% THREE 100
RECIRC MANIFOLD 12" BRANCH REW32-22" S,VOL 100% ONE
1 13
WELDS ISI-13C&D 1 100% TWO 25

B9.32 NOMINAL PIPE SIZE 2 IN.


AND LESS

MAIN STEAM B 2" BRANCH PS2-18"ED S,VOL 1 100% THREE 100


WELD ISI-2

RWCU 2" BRANCH REW3-4"ED S NONE


WELD ISI-9

MAIN STEAM 2" BRANCH PS15A-2"ED S 100% ONE


1 13
CONDENSATE LEAKOFF WELDS PS15B-2"ED
PS15C-2"ED 1 100% THREE 25
PS15D-2"ED
ISI-23

CRD SCRAM HDR 2" BRANCH CRD18-2"DB S NONE


WELD ISI-24C
RECIRC DRAIN A&B 2" BRANCH REW28-2" S 1 100% TWO 50
WELD REW29-2"
ISI-26
IST-26
F

ORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 9.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 10 OF 11

ITEM COMPONENT OR SYSTEM


NO. I I IDENTIFICATION I DESCRIPTION NDE
METHOD
TOTAL
ITEMS
EXAMINATION
AMOUNT& EXTENT
INSPECTION
PERIOD [ NNIN
%I
REMARKS

B9.40 SOCKET WELDS

HEAT VENT SOCKET V15-2"ED 54 4 100% ONE 7


WELDS ISI-15 5 100% TWO 17
5 100% THREE 26

INSTRUMENT LINES SOCKET 1 "DC 36 3 100% ONE .8


WELDS ISI-18,18A 3 100% TWO 17
ISI-19 3 100% THREE 25
BOTTOM HEAD DRAIN SOCKET REW31-2"ED 40 3 100% ONE 8
WELDS ISI-21 3 100% TWO 15
4 100% THREE 25
STANDBY LIQUID SOCKET CH2-1 "EF 15 1 100% ONE 7
CONTROL WELDS ISI-22 1 100% TWO 13
2 100% THREE 27

MAIN STEAM SOCKET PS15A-2" 34 3 100% ONE 9


CONDENSATE LEAKOFF WELDS PS15B-2" 3 100% TWO 18
PS15C-2" 3 100% THREE 26
PS15D-2"
ISI-23

CRD SCRAM HDR SOCKET CRD16A-2" 36 3 100% ONE 8


DISCHARGES WELDS CRD16B-2" 3 100% TWO 17
ISI-24C&24D 3 100% THREE 25
CRD SCRAM SOCKET CRD18-2" 8 NONE ONE
HEADER DRAIN WELDS ISI-24C 1 100% TWO 13
1 100% THREE 25

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)

RECIRC MANIFOLD SOCKET VB5-2"DC S 28 .4 100% ONE 19


BYPASS OF M02-65A WELDS VB6-2"DC NONE TWO 19
AND M02-65B ISI-25 3 100% THREE 25

RECIRC A & B DRAIN SOCKET REW28-2" S 26 2 100% ONE 8


WELDS REW29-2" 2 100% TWO 15
ISI-26 3 100% THREE 27

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 %

EXAMINATION CATEGORY INCLUDES THE


B-K-i; SUPPORT MEMBERS CORRESPONDING
FOR PIPING, PUMPS, AND B11.10 (VT-3 &
VALVES VT-4) EXAMINA
TIONS WHERE
PIPING APPLICABLE.

110.10 INTEGRALLY WELDED ATTACH


MENTS AND B11.10
COMPONENT SUPPORTS

MAIN STEAM A WELDED PSI-18"ED S 1 100% ONE 50


SUPPORT ISI-1 VT-3 NONE TWO 50
VT-4 1 100% THREE 100
MAIN STEAM B WELDED PS2-18"ED S NONE ONE
SUPPORT ISI-2 VT-3 2 100% TWO 100
VT-4 NONE THREE 100

MAIN STEAM C WELDED PS3-18"ED. S NONE ONE


SUPPORT ISI-3 VT- 3 1 100% TWO 50
VT-4 1 100% THREE 100

M1AIN STEAM D WELDED PS4-18"ED S NONE ONE


SUPPORT ISI-4 VT-3 1 100% TWO 50
VT-4 1 100% THREE 100
(j]-. H* * FEEDWATER A&B
M') WELDED FW2B-10"ED S NONE ONE
2'
SUPPORTS ISI-5A VT-3 100% TWO 67
VT-4 1 100% THREE 100

FEEDWATER A WELDED FW2B-14"ED S 1 100% ONE 100 I


SUPPORTS ISI-5A VT-3 NONE TWO 100
[VT-4 NONE THREE 100
FORM 174571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 10.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 2 OF 3

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

B10.20 PUMPS NONE INCLUDED UNDER


B10.10

B10.30 VALVES NONE INCLUDED UNDER


B10.10

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

B11.10 COMPONENT SUPPORTS

MAIN STEAM A SUPPORTS PS1-18"ED VT-3 2 100% ONE 50


ISI-1 VT-4 NONE TWO 50
2 100% THREE 100

MAIN STEAM B SUPPORTS PS2-18"ED VT-3 NONE ONE


ISI-2 VT-4 2 100% TWO 100
NONE THREE 100

MAIN STEAM C SUPPORTS PS3-18"ED VT-3 2 100% ONE 100


ISI-3 VT-4 NONE TWO 100
NONE THREE 100

MAIN STEAM D SUPPORTS PS4-18"ED VT-3 1 100% ONE 25


ISI-4 VT-4 2 100% TWO 75
1 100% THREE 100

FEEDWATER A SUPPORTS FW2B-10"ED VT-3 2 100% ONE 67


ISI-5A VT-4 NONE TWO. 67
1 100% THREE 100

FEEDWATER A SUPPORTS FW2B-14"ED VT-3 1 100% ONE 33


ISI-5A VT-4 NONE TWO 33
2 100% THREE 100

FORM 17-4571
0
MONTICELLO NUCLEAR GENERATING PLANT TABLE* 111
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 2 OF 5

ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTION


NO. METHODI ITEMS AMOUNT& EXTENT PERIOD .NNIN REMARKS

B11.10 (CONTINUED)

FEEDWATER D SUPPORTS FW2A-10"ED VT-3 1 100% ONE 33


ISI-5B VT-4 NONE TWO 33
2 100% THREE 100
FEEDWATER D SUPPORTS FW2A-14"ED VT- 3 1 100% ONE 33
ISI-5B VT-4 1 100% TWO 67
1 100% THREE 100
CORE SPRAY A SUPPORTS TW7-8"EF VT-3 1 100% ONE 50
ISI-6A VT-4 1 100% TWO 100
NONE THREE 100
CORE SPRAY B SUPPORTS TW11-8"EF VT-3 100%
1 ONE 50
ISI-6B VT-4 NONE TWO 50
1 100% THREE 100
HPCI-STEAM. SUPPORTS PS18-8"ED VT-3 NONE ONE
VT-4 NONE TWO
1 NONE 100% THREE 100
RWCU SUPPORTS REW3-4"EF VT-3 NONE ONE
ISI-9 VT-4 NONE TWO
2 100% THREE 100
RHR REW10 SUPPORTS REW10-18"ED VT-3 NONE ONE
ISI-11A lVT-4 4 100% TWO 67
2 100% THREE 100
RHR TW20 SUPPORTS TW20-16"DB VT-3 NONE ONE
ISI-11B VT-4 2 100% TWO 33
4 100% THREE 100

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)

RHR TW30 SUPPORTS TW30-16"DB, VT-3 5 2 100% ONE 40


ISI-liC VT-4 3 100% TWO 100
NONE THREE 100

RHR TW36 SUPPORTS TW36-4"ED VT-3 1 NONE ONE


ISI-11D VT-4 1 100% TWO 100
NONE THREE 100

RCIC-STEAM SUPPORTS PS17-3"ED VT-3 3 1 100% ONE 33


ISI-12 VT-4 1 100% TWO 67
1 100% THREE 100

RECIRC A SUPPORTS REW13A-28" VT-3 12 4 100% ONE 33


ISI-13A VT-4 4 100% TWO 67
4 100% THREE 100

RECIRC B SUPPORTS REW13B-28" VT- 3 12 4 100% ONE 33


ISI-13B VT-4 4 100% TWO 67
4 100% THREE 100

RECIRC. BYPASS A&B SUPPORTS REW24-4" VT-3 2 1 100% ONE 50


REW25-4" VT-4 NONE TWO 50
ISI-13AA&BB 1 100% THREE 100

RECIRC MANIFOLD A&B SUPPORTS REW32-22" VT-3 10 4 100% ONE 40


ISI-13C&D VT-4 3 100% TWO 70
3 100% THREE 100

RECIRC RISERS SUPPORTS ISI-13C & VT-3 10 3 100% ONE 30


MANIFOLD A & B ISI-13D VT-4 3 100% TWO 60
4 100% THREE 100

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)

HEAD VENT LINE SUPPORTS V15-2"ED VT-3 2 1 100% ONE 50


ISI-15 VT-4 NONE TWO 50
1 100% THREE 100

BOTTOM HEAD DRAIN SUPPORTS REW31-2" VT-3 4 2 100% ONE 50 I


ISI-21 VT-4 2 100% TWO 100
NONE THREE 100

STANDBY LIQUID SUPPORTS CH2-la2" VT-3 2 1 100% ONE 50


CONTROL ISI-22 VT-4 1 100% TWO 100
NONE THREE 100

CRD SCRAM SUPPORTS CRD26A-8"DB VT-3 14 4 100% ONE 29


HEADER A CRD13A-4"DB VT-4 5 100% TWO 64
CRD14A-6"DB 5 100% THREE 100
CRD15A-4"DB
ISI-24A

CRD SCRAM SUPPORTS CRD26B-8"DB VT-3 15 5 100% ONE 33


HEADER B CRDI3B-4"DB VT-4 5 100% TWO 67
CRDI4B-6"DB 5 100% THREE 100
CRD15B-4"DB
ISI-24B

CRD SCRAM HEADER SUPPORTS CRD16A-2"DB VT-3 18 4 100% ONE 33


DISCHARGES A & B CRDI6B-2"DB VT-4 7 100% TWO 67
ISI-24 C&D 7 100% THREE 100

CRD SCRAM HEADER SUPPORTS CRD18-2"DB VT-3 1 1 100% ONE 100


DRAIN ISI-24C VT-4 NONE TWO 100
NONE THREE 100

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)

SCRAM DISCHARGE SUPPORT CRD18-12"D VT-3 1 1 100% ONE 100


VOLUME TANK ISI-24C I VT-4 NONE TWO 100
NONE THREE 100

RECIRC VALVE SUPPORTS VB5-2"DC VT-3 2 1 100% ONE 100


BYPASS A & B VB6-2"DC VT-4 1 100% TWO 100
ISI-25 NONE THREE

Bl1. 20 PUMPS

COMPONENT SUPPORTS NONE INCLUDED UNDER


B11.10

B11.30 VALVES

COMPONENT SUPPORTS NONE INCLUDED UNDER


B11.10

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

RECIRC PUMPS P-200A/ REW13A-28" VT-1 2 * * * RELIEF NO. 41


A AND B P-200B REW13B-28"
ISI-13A&B

VALVES
312.10 VALVE BODY WELDS NONE

312.20 VALVE BODY, EXCEEDING


4 IN. NOMINAL PIPE SIZE

ATWOOD MORRILL A02-80A PS1-18"ED VT-1 8 EXAMINE THE THREE 100


GLOBE VALVES AO2-86A INTERNALS OF
AO2-80B PS2-18"ED ONE VALVE
AO2-86B
AO2-80C PS3-18"ED
AO2-86C
AO2-80D PS4-18"ED
AO2-86D

FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 12.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 2 OF 3

ITEOMNO. COMPONENT OR SYSTEM IDENTIFICATION


I__ I__
DESCRIPTION NDE TOTAL EXAMINATION INSPECTIO NNING REMARKS
1I_METHODI ITEMS AMOUNT & EXTENT PERIOD f

B12.20 CONTINUED

TARGET ROCK RV2-71A PS1-18"ED VT-1 8 EXAMINE THE THREE 100


RELIEF VALVES RV2-71E INTERNALS OF
RV2-71B PS2-18"ED ONE VALVE
RV2-71G
RV2-71C PS3-18"ED
RV2-7 iH
RV2-71D PS4-18"ED
RV2-71F

ANCHOR FW-97-2 FW2B-14"ED VT-1 4 EXAMINE THE THREE I 100


CHECK VALVES FW-94-2 INTERNALS OF
FW-97-1 FW2A-14 "ED ONE VALVE
FW-94-1

ATWOOD MORRILL AOIO-46B FW2A-14"ED VT-1 2 EXAMINE THE THREE 100


CHECK VALVE A010-46A FW2B-14"ED INTERNALS OF
ONE VALVE

ROCKWELL AO 14-1 3B TW7-8"EF VT-1 2 EXAMINE THE THREE 100


CHECK VALVE A014-13A TW1 1-8"EF INTERNALS OF
ONE VALVE
ANCHOR POS-1758 TW-7-8"EF VT-1 15 EXAMINE THE THREE 100
GATE VALVE MO-1754 INTERNALS OF
POS-1757 TW1 1-8"EF ONE VALVE
MO-1753
MO-2034 PS18-8"ED
M0-2035
MO-2029 REW10-18"ED
MO-2030
POS-2028

FORM 17-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 12.1
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 3 OF 3

ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION


NO. I I I IMETHODj ITEMS I AMOUNT&EXTENT
INSPECTION
PERIOD IINNIN REMARKS

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

CRANE CHAPMAN M02-65A REW32-22" VT-1 6 * * - *RELIEF NO. 42


GATE VALVE M02-65B
M02-53A REW13A-28"
MO2-43A
M02-53B REW13B-28"
MO2-43B

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.

FEEDWATER SPARGERS VT-3 100% OF THE ACCE! 100 *100% ACCESSIBLE


SIBLE FEEDWATER OF. ALL 4 NOZZLES
SPARGER SYSTEM AT INTERVALS NOT
AND NOZZLE INNER TO EXCEED EVERY
RADIUS AREA OTHER REFUELING
OUTAGE (NRC LETTE
TO MR. MAYER,
DATED 8-27-81)

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

REACTOR VESSEL (PWR)

B13. 30 CORE SUPPORT STRUCTURE N/A

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 %

EXAMINATION CATEGORY B-0,


PRESSURE RETAINING WELDS
IN CONTROL ROD HOUSINGS

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

EXAMINATION CATEGORY B-P;


ALL PRESSURE RETAINING
COMPONENTS

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

15.30 STEAM GENERATORS N/A

15.40 HEAT EXCHANGERS N/A

FORMI 17I457t
FORM 17-4571
ASME SECTION XI NONDESTRUCTIVE EXAMINATION PROGRAM - CLASS 2

PROGRAM PERIOD: 2nd Ten Year Interval


June 30, 1981 through June 29, 1991

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:

1. The following tables identify the specific Class 2 components and


their supports to be examined. These tables can be directly
correlated with Table IWC-1500-1 of ASME Section XI. The tables
show the amount of items required to be examined during inspection
period one, two, and three and the corresponding percentage that
will have been completed by the end of that period.

2. Requests for relief from some specific ASME Section XI examination


requirements that have been determined to be impractical are included
in Section 4 of this report. Specific Request for Relief numbers
are referenced in the tables.

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).

4. LEGEND: VT - Visual examination

S - surface examination

VOL - volumetric examination

L - length

5. INSPECTION PERIODS:

ONE - June 30, 1981 to October 29, 1984

TWO - October 30, 1984 to February 28, 1988

THREE - March 1, 1988 to June 29, 1991

6. Repairs will be performed in accordance with the applicable require


ments of the latest Edition and Addenda of the ASME Code, Section XI.

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

EXAMINATION CATEGORY C-A,


PRESSURE RETAINING WELDS
IN PRESSURE VESSELS

Cl.10 SHELL CIRCUMFERENTIAL


WELDS

RHR HEAT EXCHANGERS (6) (3) (100%" (100) MULTIPLE VESSELS


E-200A SHELL TO WELD 1 VOL 3 1 100% ONE 33
?LANGE WELDS WELD 3 1 100% TWO 67
E-200B ISI-50 WELD 2 VOL 3 1 100% THREE 100

C1.20 HEAD CIRCUMFERENTIAL WELD,

RHR HEAT EXCHANGERS (2) (1) (100%) (100)


E-200A iEAD TO WELD 4 VOL 1
E-200B SHELL WELD 1 1 100% TWO 100

C1.30 TUBE SHEET TO SHELL WELDS NONE

FORM 17-4571
C II)

MONTICELLO NUCLEAR GENERATING PLANT TABLE 2.10


TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 1 OF 1

ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL EXAMINATION INSPECTIO NNING REMARKS
NO. I I I IMETHOD ITEMS I AMOUNT& EXTENT PERIOD %

EXAMINATION CATEGORY C-B,


PRESSURE RETAINING NOZZLE
WELDS IN VESSELS

C2. 10 NOZZLES IN VESSELS 1/2 in. NONE


OR LESS IN NOMINAL
THICKNESS

C2.20 NOZZLES IN VESSELS OVER


1/2 in. IN NOMINAL THICK
NESS

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

ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION EXAMINATION INSPECTION UNNIN REMARKS


NO. I AMOUNT& EXTENT PERIOD I %

EXAMINATION CATEGORY C-C


AND C-E, SUPPORT MEMBERS

C3.10 INTEGRALLY WELDED SUPPORT


ATTACHMENTS

RHR HEAT EXCHANGERS (3) (100%) (100) MULTIPLE VESSELS


E-200A WELDED E-200A S 3 100% ONE 33
SUPPORTS ISI-50 1 100% TWO 67
E-200B E-200B S 3 1 100% THREE 100

C3.20 OMPONENT SUPPORTS

RHR HEAT EXCHANGERS


E-200A SUPPORTS E-200A VT-3 3 2 100% ONE 33
ISI-50 1 100% TWO 50
E-200B SUPPORTS E-200B VT- 3 3 1 100% TWO 67
2 100% THREE 100

C3. 30 ;UPPORTS-MECHANICAL AND NONE


IYDRAULIC

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

PIPING *INCLUDES THE


CORRESPONDING
C3.40 *INTEGRALLY WELDED C3.50(VT-3) &
SUPPORT ATTACHMENTS C3.60(VT-4)
EXAMINATIONS
WHERE APPLICABLE
MAIN STEAM A WELDED PS1-18"ED S . 1 100% ONE 100
SUPPORT ISI-26 VT-3 NONE TWO 100
VT-4 NONE THREE 100

MAIN STEAM B WELDED PS2-18"ED S NONE ONE


SUPPORT ISI-27 VT-3 1 100% TWO 100
VT-4 NONE THREE 100

MAIN STEAM C WELDED PS3-18"ED S NONE ONE


SUPPORT ISI-28 VT-3 1 100% TWO 100
VT-4 NONE THREE 100

MAIN STEAM D WELDED PS4-18"ED S NONE ONE


SUPPORT ISI-29 VT-3 NONE TWO
VT-4 1 100% THREE 100

SUPPLY TO STEAM WELDED PS14-6"ED S NONE ONE


SEAL SYSTEM SUPPORT ISI-30 VT-3 NONE TWO
VT-4 1 100% THREE 100

HPCI WATER WELDED TW3-12"ED S 1 100% ONE 50


DISCHARGE SUPPORTS ISI-31 VT-3 1 100% TWO 100
VT-4 NONE THREE 100

HPCI STEAM WELDED PS18-8"ED S NONE ONE


SUPPORTS ISI-32 VT-3 1I 100% TWO 50
VT-4 1 100% THREE 100

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

HPCI STEAM WELDED RS 2-16 "HE S NONE ONE


DISCHARGE SUPPORTS ISI-33 VT-3 2 100% TWO 100
VT- 4 NONE THREE 100

CORE SPRAY A WELDED 1W7-10"GE S 1 100% ONE *50


DISCHARGE SUPPORTS ISI-34A VT-3 1 100% TWO 100
VT-4 NONE THREE 100

CORE SPRAY B WELDED TW11-10"GE S NONE ONE


DISCHARGE SUPPORTS ISI-35 & VT-3 NONE TWO
ISI-35A VT-4 2 100% THREE 100

REACTOR WATER FROM WELDED REW11-8"HE S 1. 100% ONE* 33


SKIMMER SYSTEM SUPPORTS ISI-36 VT-3 1 100% TWO 67
VT-4 1 100% THREE 100

RHR SERVICE WELDED SW9-8"GE S 1 100% ONE 100


WATER SUPPORT ISI-39 VT-3 NONE TWO 100
VT-4 NONE THREE 100

RHR SUCTION A WELDED TW16-14"HE . S NONE ONE


SUPPORTS TW18-14"HE VT-3 2 100% TWO 100
ISI-40 VT-4 NONE THREE 100

RHR DISCHARGE A WELDED TW30-16"GE S NONE ONE


SUPPORTS ISI-41 ' VT-3 100% TWO 100
VT-4 NONE THREE 100

RHR SUCTION B WELDED TW15-14"HE S NONE ONE


SUPPORTS TW17-14"HE T NONE TWO
ISI-42 -4 2 100% THREE 100

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

RHR DISCHARGE B WELDED TW19-10"GE S NONE ONE


SUPPORT ISI-43 VT-3 1 100% TWO 100
VT-4 NONE THREE 100
WELDED TW20-16"GE S 1 NONE ONE
SUPPORT ISI-43 VT-3 NONE TWO
VT-4 1 100% THREE 100

CONTAINMENT WELDED TW32-12"GE S 4 1 100% ONE 25


SPRAY A & B SUPPORTS TW23-10"GE VT-3 1 100% TWO 50
TW33-12"GE VT- 4 2 100% THREE 100
ISI-44

C3.50 *COMPONENT SUPPORTS * *INCLUDES THE


CORRESPONDING
MAIN STEAM A SUPPORTS PS1-18"ED VT- 3 6 2 100% ONE 33 C3.60 (VT-4)
ISI-26 VT-4 2 100% TWO 67 EXAMINATIONS
2 100% THREE 100 WHERE APPLICABLE.

MAIN STEAM B SUPPORTS PS2-18"ED VT-3 6 2 100% ONE 33


ISI-27 VT-4 2 100% TWO 67 RELIEF NO. 23
2 100% THREE 100

MAIN STEAM C SUPPORTS PS3-18"ED VT-3 6 2 100% ONE 33


ISI-28 VT-4 2 100% TWO 67
N)0
2 100% THREE 100

MAIN STEAM D SUPPORTS PS4-18"ED VT-3 6 2 100% ONE 33


ISI-29 VT-4 2 100% TWO 67
2 100% THREE 100

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

SUPPLY TO STEAM SUPPORTS PS11-6"ED VT-3 3 2 100% ONE 29


SEAL SYSTEM PS12-6"ED VT-4 1 2 100% TWO 57
PS13-6"ED 2 3 100% THREE 100
PS14-6"ED
ISI-30 7

SUPPORTS PS7-10"ED VT-3 9 3 100% ONE 27


PS7-8"ED VT-4 2 3 100% TWO 55
ISI-30 5 100% THREE 100

MAIN STEAM SUPPORTS PS30-18"EDB VT-3 3 NONE ONE


EQUALIZER HDR ISI-30A VT-4 2 100% TWO 67
1 100% THREE 100

HPCI WATER SUPPORTS TW3-12"ED VT-3 17 6 100% ONE 35


DISCHARGE ISI-31 VT-4 6 100% TWO 71
5 100% THREE 100

HPCI WATER SUPPORTS TW1-14"HE VT-3 4 NONE ONE


SUCTION ISI-31A VT- 4 2 100% TWO 50
2 100% THREE 100

HPCI STEAM SUPPORTS PS18-8"ED VT-3 13 3 100% ONE 23


ISI-32 VT-4 5 100% TWO 62
5 100% THREE 100

HPCI STEAM SUPPORTS RS2-16"HE VT- 3 6 2 100% ONE 33


DISCHARGE ISI-33 VT- 4 4 100% TWO 100 I
NONE THREE 100

1 . 74 III I

FORM I7-457I
/.

MONTICELLO NUCLEAR GENERATING PLANT TABLE 3.10


TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 6 OF 10

ITEM
NO. __ COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE
METHOD TOTAL
ITEMS
EXAMINATION
AMOUNT& EXTENT
INSPECTION RUNNINC
PERIOD %
REMARKS

C3.50 CONTINUED

CORE SPRAY A SUPPORTS TW6-12"HE VT-3 5 2 100% ONE 40


SUCTION ISI-34 VT-4 2 100% TWO 80
1 100% THREE 100
CORE SPRAY A SUPPORTS TW7-10"GE VT-3 16 5 100% ONE 31
DISCHARGE TW7-8"GE VT-4 6 100% TWO 69
ISI-34 & 5 100% THREE 100
ISI-34A

CORE SPRAY B SUPPORTS TW10-12"HE VT-3 4 1 100% ONE 25


SUCTION ISI-35 VT-4 NONE TWO 25
3 100% THREE 100
CORE SPRAY B SUPPORTS TW11-10"GE VT-3 12 3 100% ONE 25
DISCHARGE TW11-8"GE VT-4 4 100% TWO 58
ISI-35 & 5 100% THREE 100
ISI-35A

REACTOR WATER FROM SUPPORTS REW11-8"HE VT-3 6 2 100% ONE 40


SKIMMER SYSTEM ISI-36 VT-4 NONE TWO 40
4 100% THREE 100
RCIC WATER SUPPORTS TW5-6"HE VT-3 2' 1 100% ONE 50
SUCTION ISI-38 VT-4 1 100% TWO 100
NONE THREE 100
RCIC STEAM SUPPORTS RS3-8"HE VT-3 6 2 100% ONE 33
DISCHARGE ISI-38 VT-4 2 100% TWO 67
2 100% THREE 100

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

SUPPORTS TW14A-20"HE VT-3 2 100% ONE 50


ISI-42 VT-4 NONE TWO 50
2 100% THREE 100

SUPPORTS TW27-20"HE VT-3 NONE ONE


ISI-42 VT-4 2 100% TWO 67
1 100% THREE 100

RHR DISCHARGE B SUPPORTS TW19-10"GE VT-3 NONE ONE


ISI-43 VT-4 NONE TWO
2 100% THREE 100

SUPPORTS TW19-14"GE VT-3 NONE ONE


ISI-43 VT-4 1 100% TWO 100
NONE THREE 100

SUPPORTS TW20-14"GE VT-3 3 100% ONE 33


ISI-43 VT-4 2 .100% TWO 56
4 100% THREE 100

SUPPORTS TW22-14"GE VT-3 1 100% ONE 100


ISI-43 VT-4 NONE TWO 100
NONE THREE 100

CONTAINMENT SUPPORTS TW23-12"GE VT-3 2 100% ONE 33


SPRAY A & B TW23-10"GE VT-4 1 100% TWO 50
ISI-44 3 100% THREE 100

SUPPORTS TW33-12"GE VT-3 2 100% ONE 29


TW33-10"GE VT-4 1 100% TWO 43
ISI-44 4 100% THREE 100

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 %

C3.60 *SUPPORTS - MECHANICAL * *INCLUDED UNDER


AND HYDRAULIC C3.40 & C3.50

PUMPS

C3. 70 *INTEGRALLY WELDED *INCLUDES THE


SUPPORT ATTACHMENTS CORRESPONDING
C3.80 (VT-3)
RHR PUMPS WELDED P-202A S 4 1 100% TWO 50 EXAMINATIONS
SUPPORTS P-202B VT-3 1 100% THREE 100
Lfl
P-202C 1 100% TWO 75
P-202D 1 100% ONE 25
ISI-48

CORE SPRAY PUMPS WELDED 14-1A S 2 I 100% THREE 100


SUPPORTS 14-1B VT- 3 1 100% ONE 50
ISI-49

C3.80 COMPONENT SUPPORTS


00
HPCI TURBINE & PUMPS SUPPORTS TURBINE VT-3 11 3 100% ONE 27
DVS PUMP 3 100% TWO 55
DVMX PUMP 5 100% THREE 100
ISI-45 &
ISI-46

RCIC TURBINE & PUMP SUPPORTS TURBINE VT-3 4 1 100% ONE 25


(A PUMP 1 100% TWO 50
ISI-47 2 100% THREE 100

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

33.100 INTEGRALLY WELDED *


SUPPORT ATTACHMENTS *INCLUDED UNDER
C3.40, C3.50,
& C3.60
13.110 COMPONENT SUPPORTS *

3.120 SUPPORTS - .MECHANICAL


AND HYDRAULIC

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 %

EXAMINATION CATEGORY C-D,


PRESSURE RETAINING
BOLTING EXCEEDING
2 IN. IN DIAMETER

PRESSURE VESSELS

C4.10 BOLTS AND STUDS NONE

PIPING

C4.20 BOLTS AND STUDS NONE

PUMPS

C4.30 BOLTS AND STUDS NONE

VALVES

C4.40 BOLTS AND STUDS NONE

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.

C5.11&I CIRCUMFERENTIAL AND


or5.12 *LONGITUDINAL WELDS *2.5T MIN FROM
EACH SCHEDULED
CIRC WELD INTER
SECTION WILL BE
EXAMINED
('75 CATEGORY C-F)

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

(22) (6) (2) (100) MULTIPLE STREAMS


PS11-6"ED CIRC WELDS ISI -30 7 2 1 ONE 17
PS12-6"ED 6'' X .432" 5 1
PS13-6"ED 5 1
PS14-6"ED 5 2 1 THREE 33

RHR SUCTION A&B (24) (6) (100) SINGLE STREAM


REW10-18"HE CIRC WELDS ISI-40 24 24 2 ONE 8
18" X .375" ISI-42 2 TW70O 17
2 THREE 25
L I I I II I I- I7
FORM 37-4571
0 0l 0
MONTICELLO NUCLEAR GENERATING PLANT TABLE 5.10
ftw TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 2 OF 8

ITEM COMPONENTORSYSTEM IDENTIFICATION DESCRiPTION NDE EXAMINATION AMOUNT REMARKS


No. I I I IMETHODI ITEMS 40 YR 10 YR PERIOD %/

,5.11& (40YR) REQUIRED %


35.12 (CONTINUED) 10YR RUNNING %

(10) (5) (1) (100) MULTIPLE STREAMS


TW14B-20"HE CIRC WELDS ISI-40 5 3 1 ONE 20
TW14A-20"IIE 20" X .375" ISI-42 5 2

(28) (7) (2)' (100) MULTIPLE STREAMS


TW16-14"HE CIRC WELDS ISI-40 7 2 1 TWO 14
TW1i8-14"HE 14" X .375" 7 1
T1I5-14"HE ISI-42 7 2
TW417-18"HE 7 2 1 THREE 29

RHR DISCHARGE A&B (37) (19) (5) (100) MULTIPLE STREAMS


TW29-10"GE CIRC WELDS ISI-41 18 9 2 TWO 11
TW19-10"GE 10" X .365" ISI-43 19 10 1 TWO 16
2 THREE 26

(19) (10) (3) (100) MULTIPLE STREAMS


TW29-14"GE CIRC WELDS ISI-41 7 4 1 ONE 10
TW19-14"GE 14" X .375" ISI-43 12 6 2 IWO 30

(67) (34) (9) (100) MULTIPLE STREAMS


TW30-14"GE CIRC WELDS ISI-41 38 19 2 ONE 6
14" X .375" 3 TWO 15
TW20-14" CC ISI-43 29 15 2 TWO 24
2 THREE 26

(8) (4) (1) (100) MULTIPLE STREAMS


1130-16"GE CIRC WELDS ISI-41 4 2 1 TWO 50
TW20-16"GE ISI-43 4 2 1 ONE 25

(5) (1) (100) SINGLE STREAM


11422-14"GE ISI-43 5 5 1 ONE 20

______________ ________ 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_____

35.11& (CONTINUED) (40YR)l REQUIRED %


35.12 10YR IRUNNING %

('75 CATEGORY C-G)

HPCI WATER SUCTION (26) (13) (3) (50) SINGLE STREAM


TW1-14"HE CIRC WELDS ISI-31A 24 12 2 IWO 15
Cl6-14"HE 14" X .375" ISI-31A 2 1 1 THREE 23
HPCI STEAM (15) (4) (52) SINGLE STREAM
PS18-8"ED CIRC WELDS ISI-32 29 15 2 TWO 13
8" X .500" 2 THREE 27

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

CORE SPRAY A&B


SUCTION (52) (13) (4) (50) MULTIPLE STREAMS
TW6-12"HE CIRC WELDS ISI-34 27 7 2 ONE 15
TW10-12"HE 12" X .375" ISI-35 25 6 2 THREE 31

CORE SPRAY A&B


DISCHARGE (76) (19) (5) (50) MULTIPLE STREAMS
TW7-10"GE ISI-34 21 5 2 ONE 11
ISI-34A 16 5 1 TWO 16
TW11-10"GE ISI-35 28 6 2 THREE 26
ISI-35A 11 3

(12) (3) (1) (50) MULTIPLE STREAMS


1W7-8"ED ISI-34A 6 2 1 ONE 33
TW11-8"ED ISI-35A 6 1

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

(4) (2) 1 (50) MULTIPLE STREAMS


TW8-8"GE CIRC WELDS ISI-34A 2
TW12-8"GE 8" X .322" ISI-35A 2 1 1 THREE 50

REACTOR WATER FROM


SKIMMER SYSTEM (14) (4) (50) SINGLE STREAM
REW11-8"HE CIRC WELDS ISI-36 28 14 1 ONE 7
8" X .322 2 TWO 21
1 THREE 29

RCIC WATER SUCTION (23) (12) (3) (52) SINGLE STREAM


TW5-6"HE CIRC WELDS ISI-38 21 11 1 ONE 8
6" X .280" 1 TWO 17
C17-6"HE 2 1 1 THREE 25

RCIC STEAM DISCHARGE (14) (4) (52) SINGLE STREAM


RS3-8"HE CIRC WELDS ISI-38 27 14 1 ONE 7
8" X .322" 2 IWO 21
1 THREE 29

RHR SERVICE WATER (24) (6) (51) SINGLE STREAM


SW9-8"GE CIRC WELDS ISI-39 47 24 2 ONE 8
8" X .322" 2 TWO 17
2 THREE 25

RHR SUCTION A&B (18) (9) (2) (50) MULTIPLE STREAMS


TW28-20"HE CIRC WELDS ISI-40 9 5 1 ONE 11
TW27-20"HE 20" X .375" ISI-42 9 4 1 TWO 22

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 %

C5.11& (CONTINUED) (40YR) REQUIRED %


C5.12 10YR RUNNING %

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

(27) (7) (2) (52)


TW23-10"GE CIRC WELDS ISI-44 S 17 4 1 ONE 14
TW33-10"GE 10" X .365" S 10 3 1 THREE 29

15.20 PIPING WELDS OVER IN.


NOMINAL WALL THICKNESS

'5.21& CIRCUMFERENTIAL AND *2.5T MIN FROM


5.22 *LONGITUDINAL WELDS
EACH SCHEDULED
CIRC WELD INTER
SECTION WILL BE
EXAMINED
('75 CATEGORY C-F)

MAIN STEAM A,B,C,&D (63) (16) (4) (100) MULTIPLE STREAMS


PS1-18"ED CIRC WELDS ISI-26 S,VOL 16 4 1 ONE 6
PS2-18"ED 18" X .937" ISI-27 S,VOL 15 4 1 TWO 12
PS3-18"ED ISI-28 S,VOL 16 4 1 TWO 19
PS4-18"ED ISI-29 S,VOL 16 4 1 THREE 25

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

-5.21& (CONTINUED) (40YR) REQUIRED %


35.22 10YR RUNNING %

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"

(18) (5) (100) SINGLE STREAM


PS7-10"ED CIRC WELDS ISI-30 SVOL 18 18 3 Two 17
10" X .593" 2 THREE 28

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

10" DRIPLEG CIRC WELDS ISI-30A ;,VOL 2 2 SINGLE STREAM


10" X .594"

FEEDWATER A&B (8) (4) (1) (100) MULTIPLE STREAMS


FW2A-14"ED CIRC WELDS ISI-37 3,VOL 4 2 1 ONE 25
FW2B -14"ED 14" X .937" 4 2

RHR DISCHARGE A&B (6) (3) (1) (100) MULTIPLE STREAMS


TW30-16"DB ISI-41 S,VOL 3 1
TW20-16"DB ISI-43 3 2 1 TWO 33

('75 CATEGORY C-G)


HPCI WATER DISCHARGE (47) (24) (6) (51) SINGLE STREAM
TW3-12" ED ISI-31 S,VOL 7 3 1 ONE 4
S,VOL 38 20 2 ONE 12
,VOL 3 TWO 25
2 1 1 THREE 29
______________ I I I I. I I-S

FORM t7-4571
MONTICELLO NUCLEAR GENERATING PLANT TABLE 5.10
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 7 OF 8

ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION Is


NO. II IIME REMARKS

35.30 PIPE BRANCH CONNECTIONS REQUIRED %


RUNNING %
5. 31 & CIRCUMFERENTIAL AND
.5.32 *LONGITUDINAL WELDS *2.5T MIN FROM
EACH SCHEDULED
CIRC WELD INTER
SECTION WILL BE
('75 CATEGORY C-F) EXAMINED

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

RHR SUCTION A&B (4) (2) (1) (100) MULTIPLE STREAMS


TW16-14"HE WELDOLETS ISI-40 S 2 1 1 TWO 50
TW18-14"HE 20" X 14"
TW15-14"HE ISI-42 S 2 1 (10
TW17-14"HE

RHR DISCHARGE B *(1) (100) MULTIPLE STREAMS


TW22-14"GE WELDOLET ISI-43 S 1 1
14" X 8"

(CATEGORY C-G)

REACTOR WATER FROM


SKIMMER SYSTEM (1) 1 (100) SINGLE STREAM
REW11-8"HE WELDOLET ISI-36 S 1 1 1 TWO 100
18"1 X 10"1

1I I I1
FORM 17-4571
0
MONTICELLO NU.CLEAR GENERATING PLANT TABLE 5.10
TEN YEAR INTERVAL - EXAMINATION SUMMARY PAGE 8 OF 8

ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION NDE TOTAL INSPECTIO REMARKS


NO. METHOD ITEMS 40 YR .10 YR PERIOD %
(40YR) REQUIRED %
,5.31& (CONTINUED) 10YR RUNNING %
,5.32

RHR SUCTION A&B (2) (1) (1) (100) MULTIPLE STREAMS


TW28-20"HE WELDOLETS ISI-40 S 1 1 1 ONE 100
TW27-20"HE 20" X 20" ISI-42 S 1

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

ITEM COMPONENT OR SYSTEM IDENTIFICATION DESCRIPTION M NDE TOTAL EXAMINATION INSPECTIO


NO. I I METHOD ITEMS AMOUNT& EXTENT PERIOD j% NNINI REMARKS

EXAMINATION CATEGORY C-G,


PRESSURE RETAINING
WELDS IN PUMPS AND
VALVES

PUMPS

C6.10 PUMP CASING WELDS NONE

VALVES

C6.20 VALVE BODY WELDS NONE

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

EXAMINATION CATEGORY C-H,


ALL PRESSURE RETAINING
COMPONENTS

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

PROGRAM PERIOD: 2nd Ten Year Interval


June 30, 1981 through June 29, 1991

ASME SECTION XI: 1977 Edition through and including the Summer 1978 Addenda

NOTES:

1. The classification diagram in Section 6 of this report identify


the systems that are required to be examined in accordance with
IWD-2000 (Quality Group C).

2. The scope of the inspection program for Class 3 components is based


on the classification of the plant's inspection boundaries and
exemptions as allowed for in IWD-2600 and IWD-5200. The inspection
program will conform to IWD-2400.

3. Visual examination will be conducted for evidence of component


leakage, structural distress, or corrosion when the system is
undergoing either a system inservice test, component functional
test, or a system pressure test.

4. Supports and hangers for components will be visually examined to


detect any loss of support capability or evidence of inadequate
restraint.

5. Repairs will be performed in accordance with the applicable


requirements of the latest Edition and Addenda of the ASME
Code, Section XI.

6. INSPECTION PERIODS:

ONE - June 30, 1981 to October 29, 1984

TWO - October 30, 1984 to February 28, 1988

THREE - February 28, 1988 to June 29, 1991

1-71
SECTION 2 INSERVICE TESTING PROGRAM

ASME Section XI Pressure Testing Program

ASME Code Edition and Addenda: 1977 Edition through and including Summer
1978 Addenda

Program Period: June 30, 1981 through June 29, 1991

APPLICABLE ASME TEST TEST


CODE CLASS TYPE FREQUENCY REQUEST FOR RELIEF

1 Leakage Refueling 30
(Quality Group A)
Hydrostatic 10 years 30

2 Functional 3 1/3 years 30, 31

(Quality Group B) Hydrostatic 10 years 30, 31

3 Inservice 3 1/3 years 30

Functional 3 1/3 years 30

(Quality Group C) Hydrostatic 10 years 30, 49

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

Program Period: June 30, 1981 through June 29, 1991

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.

Key for Pump Testing Table

M - Monthly
NR - Not Required (constant speed drive or fixed resistance system)
NA - Not Applicable (sealed bearings)
RR - See Request for Relief

Key for Valve Testing Table

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

Key for Valve Test Type

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

11 Emergency Service Water


12 Emergency Service Water
11 Standby Liquid Control
3
3
2
NR
NR
NR
RR
RR
M
RR
RR
M
RR
RR
M
M
M
M
NA
NA
M
RR
RR
RR
1,
1,
2,
2,
2,
3,
3, 27, 45, 47
3, 27, 45, 47
44, 45, 47
I
12 Standby Liquid Control 2 NR M M M M M RR 2, 3, 44, 45, 47
11 Core Spray 2 NR M M M M NA RR 2, 3, 45, 47
12 Core Spray 2 NR M M M M NA RR 2, 3, 45, 47
11 Residual Heat Removal 2 NR M M M M NA RR 2, 3, 45, 47
12 Residual Heat Removal 2 NR M M M M NA RR 2, 3, 45, 47
13 Residual Heat Removal 2 NR M M M M NA RR 2, 3, 45, 47
14 Residual Heat Removal 2 NR M M M M NA RR 2, 3, 45, 47
11 RHR Service Water 3 NR RR RR M M NA RR 1, 2, 3, 45, 47
12 RHR Service Water 3 NR RR RR M M NA RR 1, 2, 3, 45, 47
13 RHR Service Water 3 NR RR RR M M NA RR 1, 2, 3, 45, 47
14 RHR Service Water 3 NR RR RR M M NA RR 1, 2, 3, 45, 47
High Pressure Coolant Injection 2 M M M M M M RR 2, 3, 45, 47
Reactor Core Isolation Cooling 2 M M M M M M RR 2, 3, 45, 47

* Refer to Table IWP-3100-1, Inservice Test Quantities


L/P refers to lubricant level or pressure
Table 2-2 ASME Cod k tion XI Valve Testing

ASME Appl icable


Flow Valve Valve Code Vlv Test Test ASME Code Rel ief
System Diaqram Number Descr iDtion Class Cat Test Proc Tvoe Frea ParaoraDh Reauest

Comp NH-36049-1 AS-39 Service Air Iso 2 A (P) E NR IWV-3416


Air (M-131A) 0137-19 LRT R N/A (App J) 50
Comp NH-36049-3 CV-1478 Drywell Comp Air Iso 2 A 0137-18 LRT R N/A (App J) 28,50
Air (M-131)

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

Core NH-36248 AO-14-13A Loop Inj Check 1 A, C 0255-03-1A-P2A E CS1 Q IWV-3520


Spray (M-122) 0255-03-1A-P2B E CS 1Q IWV-3300
0255-03-1D-P1 LRT CS 1Q IWV-3420

Core NH-36248 AO-14-13B Loop Inj Check 1 A, C 0255-03-1A-P2A E CS 1Q IWV-3520


Spray (M-122) 0255-03-lA-P2B E CS 1Q IWV-3300
0255-03-1D-P2 LRT CS1Q IWV-3420
Core NH-36248 CS-9-1 11 Loop Pump Disch Check 2 C 0255-03-lA-P1 E Q IWV-3520
Spray (M-122)

Core NH-36248 CS-9-2 12 Loop Pump Disch Check 2 C 0255-03-lA-P1 E Q IWV-3520


Spray (M-122)

Core NH-36248 M0-1741 11 Loop Core Spray Suction 2 B 0255-03-lA-P1 E Q IWV-3410 28


Spray (M-122)

Core NH-36248 M0-1742 12 Loop Core Spray Suction 2 B 0255-03-lA-P1 E Q IWV-3410 28


Spray (M-122)

Core NH-36248 MO-1749 11 Loop Test Line to Torus 2 B 0255-03-lA-P1 E Q IWV-3410 28


Spray (M-122)

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)

Core NH-36248 RV-1746 Disch Line Relief 2 C 0255-03-1B-P2 STPT R IWV-3510


Spray (M-122)

CRD NH-36245 CRD-114 Scram Riser Check 2 C RR 9


(M-119)

CRD NH-36245 CRD-115 Accumulator Charging 2 C 0255-01-1D-P2 E CS1Q IWV-3520 55


(M-119) Water Check
CRD NH-36245 CRD-138 Cooling Water Check 2 C 0255-01-1D-P1 E R IWV-3520 52
(M-119)

CRD NH-36245 CV-126 Inlet Scram Valve 1 B RR 9


(M-119)

CRD NH-36245 CV-127 Outlet Scram Valve 2 B RR 9


(M-119)

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

CRD NH-36245 CV-3-32A Scram Disch Volume Vent 0255-01-1A-PI IWV-3410 28


(M-119)

CRD NH-36245 CV-3-32B Scram Disch Volume Vent 0255-01-lA-P1 IWV-3410 28


(M-119)

CRD NH-36245 CV-3-32C Scram Disch Volume Vent 0255-01-lA-P1 IWV-3410 28


(M-119)

CRD NH-36245 CV-3-32D Scram Disch Volume Vent 0255-01-1A-P1 IWV-3410 28


(M-119)

CRD NH-36245 CV-3-33A Scram Disch Volume Drain 0255-01-1A-P1 IWV-3410 28


(M-1 19)

CRD NH-36245 CV-3-33B Scram Disch Volume Drain 0255-01-1A-PI IWV-3410 28


(M-119)

CRD NH-36245 CV-3-33C Scram Disch Volume Drain 0255-01-1A-PI IWV-3410 28


(M-119)

CRD NH-36245 CV-3-33D Scram Disch Volume Drain 0255-01-lA-P1 IWV-3410 28


(M-119)

Emerg NH-36663 AV-3155 Pump Disch Air Vent 3 C 0255-11-lA-P1 E Q IWV-3520


Serv (M-811)
Wtr

Emerg NH-36663 AV-3156 Pump Disch Air Vent 3 C 0255-11-lA-PI E Q IWV-3520


Serv (M-81 1)
Wt r

Emerg NH-36663 ESW-1-1 Pump Check Valve 3 C 0255-11-lA-PI E Q IWV-3520


Serv (M-811)
Wtr

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

Emerg NH-36663 ESW-1-2 Pump Check Valve 3 C 0255-11-1A-P1 E Q IWV-3520


Serv (M-811)
Wtr

Emerg NH-36664 ESW-4-1 S.W. Check Valve 3 C 0255-11-lA-P2 E Q IWV-3520 59


Serv (M-112) 0255-11-lA-P3 E 5 IWV-3520 59
Wtr

Emerg NH-36664 ESW-4-2 S.W. Check Valve 3 C 0255-11-1A-P2 E Q IWV-3520 59


Serv (M-112) 0255-11-lA-P3 E 5 IWV-3520 59
Wtr

Emerg NH-36663 SW-16 E.S.W. Check Valve 3 C 0255-11-1D-P2 E R IWV-3520 57


Serv (M-811)
Wtr

Emerg NH-36663 SW-18 E.S.W. Check Valve 3 C 0255-11-1D-P2 E R IWV-3520 57


Serv (M-811)
Wtr

Emerg NH-36664 SW-101 E.S.W. Check Valve 3 C 0255-11-lD-Pl LRT R IWV-3520 61


Serv (M-112)
Wtr

Emerg NH-36664 SW-102 E.S.W. Check Valve 3 C 0255-11-lD-P LRT R IWV-3520 61


Serv (M-112)
Wtr

Emerg NH-36664 SW-103 E.S.W. Check Valve 3 C 0255-11-lD-Pl LRT R IWV-3520 61


Serv (M-112)
Wtr

Emerg NH-36664 SW-104 E.S.W. Check Valve 3 C 0255-11-ID-P1 LRT R IWV-3520 61


Serv (M-112)
Wtr

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

Fuel NH-36256 PC-20-1 Fuel Storage Pool Check 3 - C 0255-15-1A E 5 IWV-3520 56


Pool (M-135)
Cl&Cl

Fuel NH-36256 PC-20-2 Fuel Storage Pool Check 3 C 0255-15-1A E 5 IWV-3520 56


Pool (M-135)
Cl&Cl

FW NH-36241 FW 91-1 FW Inlet Check Valve C 0255-12-1D-PI LRT R IWV-3420 62


(M-115)

FW NH-36241 FW 91-2 FW Inlet Check Valve C 0255-12-1D-P2 LRT R IWV-3420 62


(M-115)

FW NH-36241 FW 94-1 Outboard Isolation A, C 0255-12-1A E R IWV-3300 8


(M-115) 0137-8-1 LRT R N/A (App J) 50

FW NH-36241 FW 94-2 Outboard Isolation A, C 0255-12-1A E R IWV-3300 8


(M-115) 0137-8-2 LRT R N/A (App J) 50

FW NH-36241 FW 97-1 Inboard Isolation A, C 0255-12-1A E R IWV-3300 8


(M-115) 0137-8-1 LRT R N/A (App J) 50

FW NH-36241 FW 97-2 Inboard Isolation A, C, 0255-12-1A E R IWV-3300 8


(M-115) 0137-8-2 LRT R N/A (App J) 50

HPCI NH-36250 AO-23-18 Clg Wtr Disch Check 2 C 0255-06-1A-P2 E CS1Q IWV-3520 53
(M-124)

HPCI NH-36250 CV-2065 Min Flow Bypass 2 B 0255-06-1A-P1 E Q IWV-3410 28


(M-124)

HPCI NH-36249 HO-7 Turbine Stop Valve 2 B 0255-06-1A-P1 E Q IWV-3410 10,28


(M-123)

HPCI NH-36249 HO-8 Turbine Control Valve 2 B 0255-06-1A-Pl E Q IWV-3410 28


(M-123)

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-10 Ex Line Stop Check C 0255-06-1A-P1 E Q IWV-3520


(M-123)

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)

HPCI NH-36249 HPCI-18 Cig Water Return Check C 0255-06-1A-P1 E Q IWV-3520


(M-123)

HPCI NH-36249 HPCI-20 Clg Water Return Check C 0255-06-LA-P1 E Q IWV-3520


(M-123)

HPCI NH-36250 HPCI-31 Torus Suction Check C 0255-06-1A-PS E CS1Q IWV-3520 63


(M-124) 0255-06-lA-P4 E 5 IWV-3520 63

HPCI NH-36250 HPCI-32 CST Suction Check C 0255-06-LA-Pl E Q IWV-3520


(M-124)

HPCI NH-36250 HPCI-42 Min Flow Bypass Check C 0255-06-lA-P6 E 5 IWV-3520 60


(M-124)

HPCI NH-36249 HPCI-60 Turbine Exhaust Vacuum C 0255-06-lA-P1 E Q IWV-3520 64


(M-123) Breaker

HPCI NH-36249 HPCI-65 Vac Bkr Check C 0255-06-lD-P1 LRT R IWV-3420 65


(M-123)

HPCI NH-36249 HPCI-71 Vac Bkr Check C 0255-06-1D-P1 LRT R IWV-3420 65


(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

HPCI NH-36249 MO-2035 Steam Outboard Isolation 1 A 0255-06-lA-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

HPCI NH-36249 MO-2036 Turbine Steam Supply 2 B 0255-06-lA-P1 E Q IWV-3410 28


(M-123)

HPCI NH-36250 MO-2061 Torus Suction 2 B 0255-06-lA-P1 E Q IWV-3410 28


(M-124)

HPCI NH-36250 MO-2062 Torus Suction 2 B 0255-06-lA-P1 E Q IWV-3410 28


(M-124)

HPCI NH-36250 MO-2063 CST Suction 2 B 0255-06-1A-P1 E Q IWV-3410 28


(M-124)

HPCI NH-36250 MO-2067 Coolant Pump Disch 2 B 0255-06-lA-P1 E Q IWV-3410 28


(M-124)

HPCI NH-36250 MO-2068 Pump Discharge Isol 2 B 0255-06-lA-P1 E Q IWV-3410 28


(M-124) 0255-06-1A-P3 E R IWV-3300

HPCI NH-36250 MO-2071 Test Return to CST 2 B 0255-06-1A-P1 E Q IWV-3410 28


(M-124)

HPCI NH-36249 PCV-3492 Cooling Water Supply Cont. NR Exempt Per


(M-123) IWV-1200a

HPCI NH-36249 PSD-2038 Ex Line Rupture Disc NR IWV-3620


(M-123)

HPCI NH-36249 RV-2056 Relief Valve 0255-06-1B STPT R IWV-3510


(M-123)

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)

Liquid NH-36044 AO-2561A Drywell Equip Sump Iso 2 A 0255-16-LA E Q IWV-3410


Radwaste (M-138) 0137-26 LRT R N/A (App J)

Liquid NH-36044 AO-2561B Drywell Equip Sump Iso 2 A 0255-16-1A E Q IWV-3410


Radwaste (M-138) 0137-26 LRT R N/A (App J)

Main NH-36241 AO-2-80A Main Steam Isolation (Inbd) 1 A 0255-07-lA-Pl E Q IWV-3410


Steam (M-115) 0255-07-lA-P2 E CSIQ IWV-3410
0255-07-1A-P3 E R IWV-3300
0137-7A & 7B-1 LRT R N/A (App J)

Main NH-36241 AO-2-80B Main Steam Isolation (Inbd) 1 A 0255-07-1A-P1 E Q IWV-3410


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)

Main NH-36241 AO-2-80C Main Steam Isolation (Inbd) 1 A 0255-07-lA-Pl E Q IWV-3410


Steam (M-115) 0255-07-lA-P2 E CSIQ IWV-3410
0255-07-1A-P3 E R IWV-3300
0137-7A & 7B-1 LRT R N/A (App J)

Main NH-36241 AO-2-80D Main Steam Isolation (Inbd) 1 A 0255-07-lA-Pl E Q IWV-3410


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)

Main NH-36241 AO-2-86A Main Steam Isolation (Outbd) 1 A 0255-07-lA-P1 E Q IWV-3410


Steam (M-115) 0255-07-lA-P2' E CSIQ IWV-3410
0255-07-lA-P3 E R IWV-3300
0137-7A & 7B-1 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

Main NH-36241 MO-2373 Steamline Drain Isolation 1 A 0255-07-lA-P1 E Q IWV-3410 28


Steam (M-115) 0255-07-1A-P3 E R IWV-3300
0137-7A & 7B-2 LRT R N/A (App J) 50
Main NH-36241 MO-2374 Steamline Drain Isolation 1 A 0255-07-1A-P1 E Q IWV-3410 28
Steam (M-115) 0255-07-1A-P3 E R IWV-3300
0137-7A & 7B-2 LRT R N/A (App J) 50

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)

Primary NH-36258 AO-2377 Cont. Purge Isolation 0255-10-1A-P2 E IWV-3410 28


Containm (M-143) 0137-4 LRT N/A (App J) 50
Primary NH-36258 AO-2378 Torus Purge Isolation 0255-10-1A-P2 E IWV-3410 28
Containm (M-143) 0137-4 LRT N/A (App J) 50
Primary NH-36258 AO-2379 Torus Vac Bkr Isolation 0255-10-1A-P3 E IWV-3410 28
Containm (M-143) 0137-4 LRT N/A (App J) 50
Primary NH-36258 AO-2380 Torus Vac Bkr Isolation 2 A 0255-10-1A-P3 E Q IWV-3410 28
Containm (M-143) 0137-4 LRT R N/A (App J) 50

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-36162 CV-3313 Drywell 02 Analy Iso 2 A 0255-10-lA-PI E Q IWV-3410 28


Containm (M-130) 0137-5 LRT R N/A (App J) 50

Primary NH-36162 CV-3314 Drywell 02 Analy Iso 2 A 0255-10-lA-P1 E Q IWV-3410 28


Containm (M-130) 0137-5 LRT R N/A (App J) 50

Primary NH-36258 CV-7436 N2 Pumpback Isolation 2 A(P) NR IWV-3416


Containm (M-143) 0137-17 LRT R N/A (App J) 50

Primary NH-36258 CV-7437 N 2 Pumpback Isolation 2 A 0255-10-1A-P2 E Q IWV-3410


Containm (M-143) 0137-17 LRT R N/A (App J) 50

Primary NH-46162 CV-7440 Torus to Drywell N2 Iso 2 A 0255-10-1A-P2 E Q IWV-3410 28


Containm (M-130) 0137-4 LRT R N/A (App J) 50

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

Primary NH-46162 N2-1 N2 Pumpback Manual A(P) NR IWV-3416


Containm (M-130) Isolation 0137-17 LRT R N/A (App J) 50

Primary NH-46162 SV-3307 Drywell 02 Analy Iso 2 A 0255-10-1A-PI E Q IWV-3410 28


Containm (M-130) 0137-5 LRT R N/A (App J) 50

Primary' NH-46162 SV-3308 Drywell 02 Analy Iso 2 A 0255-10-1A-P1 E Q IWV-3410 28


Containm (M-130) 0137-5 LRT R N/A (App J) 50

Primary SV-4001A Cam System Iso 2 A 0255-10-1A-P1 E Q IWV-3410 28


Containm 0137-5 LRT R N/A (App J) 50

Primary SV-4001B Cam System Iso 2 A 0255-10-1A-PI E Q IWV-3410 28


Containm 0137-5 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

Primary SV-4002A Cam System Iso 0255-10-lA-P1 E IWV-3410


Containum 0137-5 LRT N/A (App

Primary SV-4002B Cam System Iso 0255-10-LA-P1 E IWV-3410


Containm 0137-5 LRT N/A (App

Primary SV-4003A Cam System Iso 0255-10-lA-P1 E IWV-3410


Containm 0137-5 LRT N/A (App

Primary SV-4003B Cam System Iso 0255-10-1A-P1 E IWV-3410


Containm 0137-5 LRT N/A (App

Primary SV-4004A Cam System Iso 0255-10-lA-P1 E IWV-3410


Containm 0137-5 LRT N/A (App

Primary SV-4004B Cam System Iso 0255-10-1A-P1 E IWV-3410


Containm 0137-5 LRT N/A (App

Primary SV-4005A Cam System Iso 0255-10-lA-P1 E IWV-3410


Containm 0137-5 LRT N/A (App

Primary SV-4005B Cam System Iso 0255-10-lA-P1 E IWV-3410


Containm 0137-5 LRT N/A (App

Primary SV-4020A Cam System Iso 0255-10-lA-P1 E IWV-3410


Containm 0137-5 LRT N/A (App

Primary SV-4020B Cam System Iso 0255-10-LA-P1 E IWV-3410


Containm 0137-5 LRT N/A (App

Primary NH-46162 SV-4081 Drywell Middle Inboard Iso 0255-10-1A-P1 E IWV-3410


Containm (M-130) 0137-5 LRT N/A (App

Primary NH-46162 SV-4082 Drywell Middle Outboard Iso 0255-10-lA-PI E IWV-3410


Containm (M-130) 0137-5 LRT N/A (App

RBCCW NH-36042 MO-1426 Drywell RBCCW Isolation 0255-13-1A E IWV-3410


(M-111) 0137-31-1 LRT N/A (App

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)

RCIC' NH-36252 AO-13-22 Pump Disch Check 2 C 0255-08-lA-P2 E CSIQ IWV-3410 53


(M-126) 0255-08-lA-P3 E R IWV-3300

RCIC. NH-36252 CV-2104 Min Flow Bypass 2 B 0255-08-iA-P1 E Q IWV-3410 28


(M-126)

RCIC NH-36251 HO RCIC Governing 2 B NR exempt per


(M-125) IWV-1200a

RCIC NH-36251 MO-2075 Steam Supply Isolation 1 A 0255-08-1A-P1 E Q IWV-3410 28


(M-125) 0255-08-1A-P3 E R IWV-3300
0137-7A & 7B-P4 LRT R N/A (App J) 50

RCIC NH-36251 MO-2076 Steam Supply Isolation 1 A 0255-08-lA-PI E Q IWV-3410 28


(M-125) 0255-08-1A-P3 E R IWV-3300
0137-7A & 7B-P4 LRT R N/A (App J) 50

RCIC NH-36251 MO-2078 Steam Supply to Turbine 2 B 0255-08-lA-Pl E Q IWV-3410 28


(M-125)

RCIC NH-36251 MO-2096 Cooling Water to Cond 2 B 0255-08-1A-PI E Q IWV-3410 28


(M-125)

RCIC NH-36252 MO-2100 Inboard Torus Suction 2 B 0255-08-lA-PL E IWV-3410 28


(M-126)

RCIC NH-36252 MO-2101 Outboard Torus Suction 2 B 0255-08-lA-PI E Q IWV-3410 28


(M-126)

RCIC NH-36252 MO-2102 CST Suction 2 B 0255-08-lA-P1 E Q IWV-3410 28


(M-126)

RCIC NH-36252 MO-2106 Pump Discharge 2 B 0255-08-1A-Pl E Q IWV-3410 28


(M-126)

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

RC IC NH-36252 MO-2107 Pump Discharge 2 B 0255-08-1A-P1 E Q IWV-3410 28


(M-126) 0255-08-lA-P3 E R IWV-3300

RCIC NH-36252 MO-2110 Test Return to Cond Stor 2 B 0255-08-1A-P1 E Q IWV-3410 28


(M-126)

RCIC NH-36251 PCV-2092 Condenser Press Cont 2 B NR exempt per


(M-125) IWV-1200a

RCIC NH-36251 PSD-2089 Rupture Disc 2 D NR IWV-3620


(M-125)

RCIC NH-36251 RCIC-7 Throttle Trip Valve 2 B 0255-08-1A-P1 E Q IWV-3410 10, 28


(M-125)

RCIC NH-36251 RCIC-9 Turbine Exhaust Check 2 A,C 0255-08-1A-P1 E Q IWV-3410


(M-125) 0137-10 LRT R N/A (App J) 50

RCIC NH-36251 RCIC-10 Steam Exh Stop Check 2 C 0255-08-lA-P1 E Q IWV-3520


(M-125)

RCIC NH-36251 RCIC-14 Condenser Cond Pump Disch 2 C 0255-08-1A-PI E Q IWV-3520


(M-125)

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)

RCIC NH-36252 RCIC-31 Check Valve to Torus 2 C 0255-08-lA-P4 E CSIQ IWV-3520 63


(M-126) 0255-08-LA-P5 E 5 IWV-3520 63

RCIC NH-36252 RCIC-37 Min Flow Bypass Check 2 C 0255-08-1A-P6 E 5 IWV-3520 60


(M-126)

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

RCIC NH-36252 RCIC-41 Check Valve to CST 2 C 0255-08-A-P1 E IWV-3520


(M-126).

RCIC NH-36251 RCIC-57 Vac Bkr Check 2 C 0255-08-1D-Pl LRT IWV-3420 65


(M-125)

RCIC NH-36251 RCIC-59 Vac Bkr Check 2 C 0255-08-ID-P1 LRT IWV-3420 65


(M-125)

RCIC NH-36251 RV-2097 Relief Valve 3 C 0255-08-1B STPT IWV-3510


(M-125)

RCIC NH-36252 RV-2103 RCIC Suction Line 2 C 0255-08-1B STPT IWV-3510


(M-126) Relief Valve

Recirc NH-36243 CV-2790 Rx Water Sample Isolation 2 A 0255-09-1A-P1 E Q IWV-3410 10, 28


(M-117) 0255-09-1A-P3 E R IWV-3300
0137-23 LRT R N/A App J) 50

Recirc NH-36243 CV-2791 Rx Water Sample Isolation 2 A 0255-09-1A-PI E Q IWV-3410 10, 28


(M-117) 0255-09'1A-P3 E R IWV-3300
0137-23 LRT R N/A App J) 50

Recirc NH-36243 MO-2-43A Recirc Suction 1 B 0255-09-1A-P2 E CSIQ IWV-3410 28


(M-117) 0255-09-lA-P3 E Q IWV-3300

Recirc NH-36243 MO-2-43B Recirc Suction 1 B 0255-09-IA-P2 E CSIQ IWV-3410 28


(M-117) 0255-09-IA-P3 E Q IWV-3300

Recirc NH-36243 MO-2-53A Recirc Discharge 1 B 0255-09-IA-P2 E CSIQ IWV-3410 28


(M-117) 0255-09-IA-P3 E R IWV-3300

Recirc NH-36243 MO-2-53B Recirc Discharge 1 B 0255-09-IA-P2 E CSIQ IWV-3410 28


(M-117) 0255-09-IA-P3 E R IWV-3300

Recirc NH-36243 MO-2-54A Recirc Disch Bypass 1 B 0255-09-IA-Pl E Q IWV-3410 28


(M-117) 0255-09-IA-P3 E R IWV-3300

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-2010 Torus Spray 2 A 0255-04-lA-PL E Q IWV-3410


(M- 121) 0137-27-1 LRT R N/A (App J)

RHR NH-36246 MO-2011 Torus Spray 2 A 0255-04-lA-Pl E Q IWV-3410


(M-120) 0137-27-2 LRT R N/A (App J)

RHR NH-36247 MO-2012 LPCI Injection 2 B 0255-04-lA-P1 E Q IWV-3410


(M-121)

RHR NH-36246 MO-2013 LPCI Injection 2 B 0255-04-lA-P1 E Q IWV-3410


(M- 120)

RHR NH-36247 MO-2014 LPCI Injection 1 A 0255-04-1A-P1 E Q IWV-3410


(M-121) 0255-04-1D-P3 LRT R IWV-3420

RHR NH-36246 MO-2015 LPCI Injection 1 A 0255-04-lA-P1 E Q IWV-3410


(M-120) 0255-04-1D-P4 LRT R IWV-3420

RHR NH-36247 MO-2020 Cont Spray Outboard 2 A 0255-04-lA-PI E Q IWV-3410


(M-121) Isolation 0137-15-1 LRT R (N/A App J)

RHR NH-36246 MO-2021 Cont Spray Outboard 2 A 0255-04-lA-P1 E Q IWV-3410


(M-120) Isolation 0137-16 LRT R (N/A App J)

RHR NH-36247 MO-2022 Cont Spray Inner Iso 2 A 0255-04-1A-P1 E Q IWV-3410


(M-121) 0137-15-1 LRT R (N/A App J)

RHR NH-36246 MO-2023 Cont Spray Inner Iso 2 A 0255-04-lA-P2 E Q IWV-3410


(M-120) 0137-16 LRT R (N/A App J)

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)

RHR NH-36247 MO-2032 Disch to Waste Surge 2 B 0255-04-lA-PI E Q IWV-3410


(M-121)

RHR NH-36247 RHR-2-1 RHR Pump Discharge Check 2 C 0255-04-lA-Pi E Q IWV-3520


(M-121)

RHR NH-36246 RHR-2-2 RHR Pump Discharge Check 2 C 0255-04-1A-PI E Q IWV-3520


(M-120)

RHR NH-36247 RHR-2-3 RHR Pump Discharge Check 2 C 0255-04-lA-P1 E Q IWV-3520


(M-121)

RHR NH-36246 RHR-2-4 RHR Pump Discharge Check 2 C 0255-04-1A-Pl E Q IWV-3520


(M-120)

RHR NH-36247 RHR-8-1 RHR Min Flow Check 2 C 0255-04-1A-P4 E 5 IWV-3520


(M-121)

RHR NH-36246 RHR-8-2 SW Emerg Supply to RHR 2 C 0255-04-lA-P5 E 5 IWV-3520


(M-120)

RHR NH-36247 RV-1990 Pump Suction Relief 2 C 0255-04-iB-Pi STPT R IWV-3510


(M-121)

RHR NH-36246 RV-1991 Pump Suction Relief 2 C 0255-04-1B-P2 STPT R IWV-3510


(M-120)

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-1992 Pump Suction Relief 0255-04-lB-P1 STPT IWV-3510


(M-121)

RHR NH-36246 RV-1993 Pump Suction Relief 0255-04-1B-P2 STPT IWV-3510


(M-120)

RHR NH-36247 RV-2004 Pump Disch Relief 0255-04-lB-P1 STPT IWV-3510


(M-121)

RHR NH-36246 RV-2005 Pump Disch Relief 0255-04-lB-P2 STPT IWV-3510


(M-120)

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)

RHR SW NH-36663 AV-3148 Pump Disch Air Vent 0255-05-1A-P1 E IWV-3520


(M-811)

RHR SW NH-366653 AV-3149 Pump Disch Air Vent 0255-05-lA-P1 E IWV-3520


(M-811)

RHR SW NH-36663 AV-3150 Pump Disch Air Vent 0255-05-lA-P1 E IWV-3520


(M-811)

RHR SW NH-36664 CV-1728 RHR SW Control Valve 3 B NR exempt per


(M-112) IWV-1200a

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 RHR-SW RHR SW Pump Disch Check 0255-05-lA-Pl E Q IWV-3520


(M-811) 1-1

RHR SW NH-36663 RHR-SW RHR SW Pump Disch Check 0255-05-1A-P1 E Q IWV-3520


(M-811) 1-2

RHR SW NH-36663 RHR-SW RHR SW Pump Disch Check 0255-05-1A-P1 E Q IWV-3520


(M-81 1) 1-3

RHR SW NH-36663 RHR-SW RHR SW Pump Disch Check 0255-05-LA-Pl1 E Q IWV-3520


(M-811) 1-4

RHR SW NH-36247 RHR-SW-1 7 RHR Min Flow Check 0255-05-1A-P2 E Q IWV-3520 59


(M-121) 0255-05-LA-P 3 E 5 IWV-3520 59

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)

RHR SW NH-36664 RV-3202 RHR HX RV 0255-05-lB-P2 STPT R IWV-3510


(M-112)

RHR SW NH-36664 RV-3203 RHR HX RV 0255-05-lB-P2 STPT R IWV-3510


(M-112)

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

Freg Paragraph Request


RHR SW NH-36663 SW-21-1 Motor Cooling Line Check 3 C 0255-05-ID E R IWV-3520 57
(M-811)

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)

RWCU NH-36254 MO-2397 Pump Suction Iso (Inboard) A 0255-14-1A-P1 E


1 Q IWV-3410 28
(M-128) 0255-14-lA-P2 E R IWV-3300
0137-12 LRT R N/A (App J) 50
RWCU NH-36254 MO-2398 Pump Suction Iso (Outboard) A 0255-14-lA-P1 E Q IWV-3410 28
(M-128) 0137-12 LRT R 50
N/A (App J)
RX INST NH-36242 X-27A 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-27B 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-36248 X-27C Excess Flow Check Valve 1 A,C 0255-10-1D LRT VH IWV-3520 39
(M-122) 0255-20-lD-P1 LRT VH IWV-3420
RX INST NH-36242 X-28A 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-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

System Diagram Valve


Number
Valve
Description
Co*
Class
Vlv
Cat Test Proc
Test
Type
Test
Freg
ASME Co
Paragraph
Relief
Request

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

SBLC NH-36253 XP-3-1 Pump Disch Check 2 C 0255-2-lA-P1 E Q IWV-3520


(M-127)

SBLC NH-36253 XP-3-2 Pump Disch Check 2 C 0255-2-LA-P1 E Q IWV-3520


(M-127)

SBLC NH-36253 XP-6 Outboard Isolation Check 1 A,4 C 0255-2-1A-P2 E R IWV-3520 13


(M-127) 0137-14 LRT R N/A (App J) 50

SBLC NH-36253 XP-7 Inboard Isolation Check 1 A, C 0255-2-1A-P2 E R IWV-3520 13


(M-127) 0137-14 LRT R N/A (App J) 50

SBLC NH-36253 RV-11-39A Relief Valve 2 C 0255-2-LB STPT R IWV-3510


(M-127)

S BLC NH-36253 RV-l1-39B Relief Valve 2 C 0255-2-LB ST PT R IWV-3510


(M-127)
S BLC NH-36253 11-14A Explosive Actuated Valve 2 D 0255-2-1C E R IWV-3610
(M-127)

S BLC NH-36253 11-14B Explosive Actuated Valve 2 D 0255-2-IC E R IWV-3610


(M-127)

TIP TIP 1-1 #1 TIP Isolation 2 A 0255-18-1A E Q IWV-3410 10, 28


Ball Valve 0137-28 LRT R N/A (App J) 50

TIP TIP 2-1 #2 TIP Isolation 2 A 0255-18-1A E Q IWV-3410 10, 28


Ball Valve 0137-28 LRT R N/A (App J) 50

TIP TIP 3-1 #3 TIP Isolation 2 A 0255-18-LA E Q IWV-3410 10, 28


Ball Valve 0137-28 LRT R N/A (App J) 50

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

TIP TIP 1-2 #1 TIP Isolation 2 D 0255-18- IC E 2 yrs IWV-3610


Shear Valve

TIP TIP 2-2 #2 TIP Isolation 2 D 0255-18-1C E 2 yrs IWV-3610


Shear Valve

TIP TIP 3-2 #1 TIP Isolation 2 D 0255-18-1C E 2 yrs IWV-3610


Shear Valve

TIP NH-36049-3 TIP 3 TIP System 2 A, C 0137-29 LRT R N/A (App J) 26


(M-131) Check Valve 50

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.

Requests for Relief are numbered consecutively. Requests submitted in


earlier ASME Code Section SI Inservice Inspection and Testing Program
descriptions have, where possible, been carried over to this program
with their original identification numbers.

ASME Code changes or NRC review may result in the deletion of a


particular Request for Relief. The following Monticello Requests have
been deleted:

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

11,12,13,14 RHR Provide cooling water to the RHR 3


Service Water Pumps heat exchangers

11, 12 Emergency Provide cooling water to the 3


Service Water Pumps emergency diesel generation
and critical reactor building
equipment

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.

SCHEDULE FOR IMPLEMENTATION

February 28, 1978.


Co H.
(0
OOP*
.-
O-
2. Request for Relief

COMPONENT RJNCTION APPLICABLE


ASME CODE CLASS
11, 12 Emergency Provide cooling water to the emergency 3
Service Water diesel generators and critical reactor
building equipment.

11, 12 Standby Provide a redundant means of reactor 2


Liquid Control shutdown as a backup to the Control
Rod Drive System.

11, 12 Core Spray Provide cooling water to the reactor 2


under emergency conditions.

11, 12, 13, 14 Provide cooling water to the reactor 2


Residual Heat and to containment under accident
Removal conditions.

11, 12, 13, 14 Provide cooling water to the RHR heat 3


RHIR Service Water exchangers.

High Pressure Provide cooling water to the reactor 2


Coolant Injection under emergency conditions.

Reactor Core Provide cooling water to the reactor 2


Isolation Cooling under emergency conditions.

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

February 28, 1978

I
3. ROST FOR RELIEF

APPLICABLE
COMPONENT FUNCTION CODE CLASS

11, 12 Emergency Provide cooling water to the emergency 3


Service Water diesel generators and critical reactor
Pumps building equipment

11, 12 Standby Provide a redundant means of reactor 2


Liquid Control shutdown as a backup to the Control
Pumps Rod Drive System

11, 12 Core Provide cooling water to the reactor 2


Spray Pumps under emergency conditions

11, 12, 13, 14 Provide cooling water to the reactor 2


Residual Heat and to containment under accident
Removal Pumps conditions

11, 12, 13, 14 Provide cooling water to the RHR heat 3


RHR Service exchangers
Water Pumps
vIJ
High Pressure Provide cooling water to the reactor 2
Cooling Injection under emergency conditions

Reactor Core Provide cooling water to the reactor 2


Isolation Cooling under emergency conditions

,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

Test Quantity Acceptable Range Alert Range Required Action Range

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

Shutoff recirc pump #11 upper seal 2 B


flow when pump is shutdown

Shutoff recirc pump #12 upper seal 2 B


flow when pump is shutdown

CODE REQUIREMENT

These valves cannot be tested at the frequency required by IWV-3411.


I
BASIS

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.

SCHEDULE FOR -IMPLEMENTATION

February 28, 1978.

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

This valve will not be exercised as required by IWV-3520.


Basis
There are no means provided for determining that the disc travels to the seat promptly on cessation
100 or reversal of flow.
Alternate Testing
This line will be modified upon concurrence of the NRC to allow leak testing of this valve (see letter
from L. 0. Mayer to Victor Stello, subject, "Planned Modifications to Permit Testing to be Conducted
in Accordance with 10CFRSO, Appendix J", dated May 5, 1976). Proper seating of the valve disc will be
verified during the leak rate test.

Schedule for Implementation

See Alternate Testing.


0
8. REQUEST FOR RELIEF

Applicable ASME Valve


Component Function Code Class Ca
FW 94-1 1 AC
FW 94-2 To provide containment isolation for 1 A, C
FW 97-1 the feedwater injection lines. 1 A, C
FW 97-2
1 A, C

Code Requirement

These valves will not be exercised as required by IW-3520.

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.

Schedule for Implementation

February 28, 1978


9. REjEST FOR RELIEF

Applicable ASNE Valve


Camponent Function Code Class Categor
CRD-114 Prevent scram discharge flow from 2 C
flowing back into the CRD during a
scram.
CV-126 Provide scram accumulator pressure 1 B
to the bottom of the control rod
drive piston during a scram.
CV-127 Exhaust scram discharge water from 2 B
the top of the control rod drive
piston during a scram.

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

HO-7 Immediately stop the steam flow to 2 B


the HPCI Turbine.

RCIC-7 Immediately stop the steam flow to 2 B


the RCIC Turbine.

CV-2790 Drywell isolation for reactor water 2 A


sample line from recirculation Loop B.
CV-2791- 2 A

TIP 1-1 2 A

TIP 2-1 Drywell isolation for TIP System 2 A

TIP 3-1 2 A

CODE REQUIREMENT

These valves will not be stroke timed as required by IWV-3410.

BASIS

These valves operate too fast to obtain meaningful stroke time.

ALTERNATE TESTING
co H~
These valves will be full stroked as required by IWV-3410 and proper operation will be verified.
4-~ 0

ZS SCHEDULE FOR IMPLEMENTATION

February 28, 1978.


13. REqUEST FOR RELIEF

Applicable ASME Valve


Component Function Code Class Categ
XP-6 Prevent reversal of flow of reactor 1 A, C
XP-7 water into SBLC System. 1 C
Code Requirement

These valves will not be exercised at the frequency required by IWV-3520.

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.

Schedule For Inplementation

February 28, 1978


15. REQUEST FOR RELIEF

CODE PROGRAM CODE EXAM


COMPONENT OR ITEM CLASS TABLE ITEM CATEGORY

PIPING WELDS 2 5.10 C5.11 C-F


2 5.10 C5.12 C-F
2 5.10 C5.21 C-F
2 5.10 C5.22 C-F
2 5.10 C5.31 C-F
2 5.10 C5.32 C-F

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.

SCHEDULE FOR IMPLEMENTATION

June 30, 1981


16. REQUEST FOR RELIEF

COMPONENT or ITEM CODE PROGRAM CODE EXAM


CLASS TABLE ITEM CATEGORY

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

CODE PROGRAM CODE EXAM


COMPONENT OR ITEM. CLASS TABLE ITEM CATEGORY

REACTOR VESSEL

FLANGE LEAKAGE SENSORS 1 4.1 B4.12 B-E


(NOZZLES N-13 AND N-14)

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.

SCHIEDULE FOR IHPLEMENTATION.

None.

o
0 P
0

.a..a. in' n.n,4c-rafO~W w&nam.W.LSCDSflhm CtflhStt~UflaflOW~tS~a4 a


23. REQUEST FOR RELIEF

CODE PROGRAM CODE EXAM


COMPONENT OR ITEM CLASS TABLE . ITEM CATEGORY

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.

SCHEDULE FOR IMPLEMENTATION

June 30, 1981


0
24. REQUEST FOR RELIEF

CODE PROGRAM CODE EXAM


COMPONENT OR ITEM CLASS TABLE ITEM CATEGORY

BOLTS AND STUDS


RECIRCULATION PUMP FLANGE BOLTS 1 6.1 B6.180 B-C-1
P-200A & P-200B & B6.190
RECIRCULATION VALVE BONNET BOLTING 1 6.1 B6.210 B-G-1
M02-53A, M02-43A, M02-53B, & M02-43B & B6.220

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.

SCHEDULE FOR IMPLEMENTATION

June 30, 1981


26. REQUEST FOR RELIEF

APPLICABLE AS4E VALVE


COMPONENT FUNCTION CODE CLASS CATEGORY

TIP 3 Prevent reversal of flo1 2 A, C


in TIP purge line.

Code Requirement

This valve cannot be exercised as required by IWV-3520.


Basis

This is a normally open check valve that is in service during all


I-.
modes of operation. In addition, there is no means available to
verify that the disc travels promptly to the seat on cessation or
reversal of flow.
Alternate Testing
Proper seating of the valve disc will be verified during the valve
leak rate testing.

Schedule for Implementation


February 28, 1978
27. REQUEST FOR RELIEF

APPLICABLE ASME
COMPONENT FUNCTION CODE CLASS

11,12 Emergency Service Provide cooling water to the emergency 3


Water Pumps diesel generators and critical reactor
building equipment.

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

All power operated 1, 2, 3 A, B


valves

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).

SCHEDULE FOR IMPLEMENTATION

See Alternate Testing.


0
30. REQUEST FOR RELIEF

APPLICABLE ASME
COMPONENT FUNCTION CODE CLASS

All Class 1, 2 and Pressure Retaining 1, 2, 3


3 Components

Code Requirements

The test pressure requirements of IWA-5000, IWB-5000, IWC-5000 and


IWD-5000 will not be met on certain components.

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

February 28, 1978


40 S

31. REqUEST FOR RELIEF

APPLICABLE ASME
CCMPONENT FUNCTION CODE CLASS

Head vent and leak Provide connection for 2


test connections on leak testing and for
Class 1 piping. venting the reactor
head.

Code Requirement

rN) These lines will not be pressure tested in accordance with IWC-5200.
Basis

These lines are connected to Class 1 piping and are classified as


Quality Group B lines (applicable ASME Code Class 2) due to line
size only. These lines will be tested in accordance with Class
1 requirements (IWB-5000).

Alternate Testing
See Basis

Schedule for Implementation


February 28, 1978
39. REQUEST FOR RELIEF

COMPONENT FUNCTION APPLICABLE ASNE VALVE


CODE CLASS CATEORY

Excess Flow Check Minimize the blowdown to the Secondary


Valves, Typical of Containment in the event of an instrument 1 A, C
X-27A through X-52F sensing line break.
Except X-28F.

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.

SCHEDULE FOR IMPLEMENTATION

This testing was implemented since initial plant startup as required by the original Technical
Specifications.
40. REQ T FOR RELIEF

APPLICABLE ASME VALVE


COMPONENT FUNCTION CODE CLASS CATEGORY

Excess Flow Check Minimize the blowdown to the 2 A, C


Valve X-28F secondary containment in the event
of an instrument line break and
vessel head seal failure.

CODE REQUIREMENT

This valve will not be tested as required by IWV-3410 or IWV-3520.

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).

SCHEDULE FOR IMPLEMENTATION

See Alternate Testing.


41. REQUEST FOR RELIEF

CODE PROGRAM CODE EXAM


COMPONENT OR ITEM CLASS TABLE ITEM CATEGORY

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.

SCHEDULE FOR IMPLEMENTATION

June 30, 1981


42. REQUEST FOR RELIEF

CODE PROGRAM CODE EXAM


COMPONENT CLASS TABLE ITEM CATEGORY

VALVE BODIES 1 12.1 B12.20 B-M-2


CRANE CHAPMAN GATE VALVES
RECIRCULATION VALVES MO 2-65A, MO 2-65B
MO 2-53A, MO 2-53B
MO 2-43A, MO 2-43B

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.

SCHEDULE FOR IMPLEMENTATION

June 30, 1981


C
44. REQUEST FOR RELIEF

COMPONENT FUNCTION APPLICABLE ASME


CODE CLASS

11 & 12 Standby Liquid Provide a redundant means of 2


Control System Pumps reactor shutdown as a backup
to the Control Rod Drive
System

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

There is no rate or quantity meter installed in the system.

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.

SCHEDULE FOR IMPLEMENTATION

June 30, 1981


45. REQUEST FOR RELIEF

COMPONENT FUNCTION APPLICABLE ASME


CODE CLASS

All pump instrumentation Used to measure pump reference 2 & 3


values and measure pump test
quantities

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).

Replacement of instrumentation is not practical.

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

June 30, 1981


47. REQUEST FOR RELIEF

COMPONENT FUNCTION APPLICABLE ASME


CODE CLASS

11 and.12 Standby Liquid Provide a redundant means of reactor 2


Control Pumps shutdown as a backup to the Control
Rod Drive System.
11 and 12 Core Spray Provide cooling water to the reactor under 2
Pumps emergency conditions.

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.

High Pressure Coolant Provide cooling water to the reactor 2


C Injection Pump under emergency conditions.

Reactor Core Isolation Provide cooling water to the reactor 2


Cooling Pump under emergency conditions.

11, 12, 13, and 14 RHR Provide cooling water to the RIR heat 3
Service Water Pumps exchangers.

11 and 12 Emergency Provide cooling water to the emergency 3


Service Water Pumps generators and critical Reactor Building
equipment.

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

47. REQUEST FOR RELIEF (continued)

Basia

A high value in the differential pressure across a pump is not an indication of degraded
pump performance.

Alternative Requirement

None

Schedule for Implementation

July 30, 1981

P.j
i
49. REQUEST FOR RELIEF

COMPONENT FUNCTION APPLICABLE ASHE


CODE CLASS

Emergency Service Water Piping Pressure Retaining

Code Requirement

Buried portions of piping will not be examined as required by IWA-5244(b)

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

APPLICABLE ASME VALVE


COMPONENT FUNCTION CODE CLASS CATEGORY

All category A valves Containment isolation 1, 2 A

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

COMPONENT or ITEM CODE PROGRAM CODE EXAM


CLASS TABLE ITEM CATEGORY

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.

SCHEDULED FOR IMPLEMENTATION


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.

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

Testing will be completed during refueling outages only.

Schedule For Implementation

U1~~
a September 4, 1982 (Refueling Outage)
N) u

N) 0
53. REST FOR RELIEF

APPLICABLE ASME VALVE


COMPONENT FUNCTION CODE CLASS CATEGORY

HPCI AO-23-18 Prevents reversal of water flow 2 C


from the reactor into the HPCI system

RCIC AO-13-22 Prevents reversal of water flow 2 C


from the reactor into the RCIC system

CODE REQUIREMENT

These valves cannot be exercised at the frequency required by IWV-3520.

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.

SCHEDULE fOR IMPLEMENTATION

March 30, 1983.

0
54. REQ T FOR RELIEF

APPLICABLE ASME VALVE


COMPONENT FUNCTION CODE CLASS CATEGORY

XR-25-1 and XR-25-2 Prevents reversal of flow from A, C


XR-27-1 and XR-27-2 the Recire seals to the CRD system

CODE REQUIREMENT

These valves will not be exercised as required by IWV-3520.

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).

SCHEDULE fOR IMPLEMENTATION

See alternate testing.

C)H
00 H~
4-- 0
55. REOST FOR RELIEF

APPLICABLE ASME VALVE


COMPONENT FUNCTION CODE CLASS CATEGORY

CRD-115 Prevents depresserization of accumu- 2 C


lator charges on cessation of flow

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).

SCHEDULE fOR IMPLEMENTATION

See Alternate'Testing.

00 H*
rN0
56. RE T FOR RELIEF

APPLICABLE ASME VALVE


COMPONENT FUNCTION CODE CLASS CATEGORY

Fuel Pool PC-20-1 Prevents siphoning of water from the 3 C


Fuel Storage Pool into Fuel Pool
Fuel Pool PC-20-2 Cleanup System 3 C

CODE REQUIREMENT

These valves will not be tested as required by IWV-3520.

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).

SCHEDULE fOR IMPLEMENTATION

See Alternate Testing.


57. RST FOR RELIEF

APPLICABLE ASME VALVE


COMPONENT FUNCTION CODE CLASS CATEGORY

SW-16 Prevents reversal of flow from the 3 C


emergency water system into the
SW-18 service water system. 3 C

SW-21-1 Prevents reversal of normal cooling 3 C


SW-21-2 flow into the service water system 3 C

CODE REQUIREMENT

These valves will not be exercised as required by IWV-3520.

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).

SCHEDULE fOR IMPLEMENTATION

See Alternate Testing.

-0 C
o H0
58. RE T FOR RELIEF 0
APPLICABLE ASME VALVE
COMPONENT FUNCTION CODE CLASS CATEGORY

HPCI 15 Prevents reversal of flow from the 2 C


torus into the HPCl system.

RCIC 17 Prevents reversal of flow from 2 C


the torus into the RCIC system

CODE REQUIREMENT

These valves will not be tested as required by IWV-3520.

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.

SCHEDULE fOR IMPLEMENTATION

See Alternate Testing.


59. ST FOR RELIEF

APPLICABLE ASME VALVE


COMPONENT FUNCTION CODE CLASS CATEGORY

ESW-4-1 Prevents reversal of flow into 3 C


redundant emergency service water
ESW-4-2 line. 3 C

RHR-SW-17 Allows service water as emergency 2 C


supply to the RHR system

CODE REQUIREMENT

These valves will not be tested as required by IWV-3520.

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

APPLICABLE ASME VALVE


COMPONENT FUNCTION CODE CLASS CATEGORY

RHR-8-1 Prevents reversal of flow into RHR 2 C


Pump Discharge line.
RHR-8-2 2 C

HPCI-42 Prevents reversal of flow from the 2 C


Torus into the HPCI System

RCIC-37 Prevents reversal of flow from the 2 C


Torus into the RCIC System.

L~)
4:: CODE REQUIREMENT
(-h)

These valves will not be tested as required by IWV-3520.

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-101 Prevents flow of the emergency 3 C


service water into the normal
SW-102 service water when the 3 C
emergency service water system
SW-103 is operating 3 C

SW-104 3 C

CODE REQUIREMENT

These valves will not be tested as required by IWV-3520.

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).

SCHEDULE fOR IMPLEMENTATION

See Alternate Testing.

-V1
62. RE ST FOR RELIEF

APPLICABLE ASME VALVE


COMPONENT FUNCTION CODE CLASS CATEGORY

FW-91-1 Prevents reversal of flow 2 C


from the reactor to the
FW-91-2 feedwater system 2 C

CODE REQUIREMENT

These valves will not be tested as required by IWV-3520.

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).

SCHEDULE fOR IMPLEMENTATION

See Alternate-Testing.

-
63. REST FOR RELIEF

APPLICABLE ASME VALVE


COMPONENT FUNCTION CODE CLASS CATEGORY

HPCI-31 Allows torus water to flow into 2 C


the HPCI system

RCIC-31 Allows torus water to flow into 2 C


the RCIC system

CODE REQUIREMENT

These valves will not be tested as required by IWV-3520.

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).

SCHEDULE fOR IMPLEMENTATION

See Alternate Testing.


7-

64. REST FOR RELIEF

APPLICABLE ASME VALVE


COMPONENT FUNCTION CODE CLASS CATEGORY

HPCI-65 Prevents flow from the HPCI 2 C


system to the torus

HPCI-71 Prevents flow from the HPCI 2 C


system to the torus

RCIC-57 Prevents flow from the RCIC 2 C


system to the torus

RCIC-59 Prevents flow from the RCIC 2 C


L-k
system to the torus

CODE REQUIREMENT

These valves will not be tested as required by IWV-3520.

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).

0 HJ SCHEDULE fOR IMPLEMENTATION


4L- 0 See Alternate Testing.
65. R ST FOR RELIEF

APPLICABLE ASME VALVE


COMPONENT FUNCTION CODE CLASS CATEGORY

HPCI-14 Prevents reversal of flow 2 A, C


from the torus to HPCI system

RCIC-16 Prevents reversal of flow 2 A, C


from the torus to RCIC system

CODE REQUIREMENT

These valves will not be tested as required by IWV-3520.

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).

SCHEDULE fOR IMPLEMENTATION

See Alternate Testing.

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 Indicates Quality


Group B Group A

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~

Primary Steam "


to Steam Seal System
MAIN STEAM SYSTEM
Reactor Clean up
Return Reactor
Vessel
From
From HPCI

FEED WATER SYSTEM


*1

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

REACTOR RECIRCULATION SYSTEM


I _____

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

ORW From Condensate


Storage
CORE SPRAY SYSTEM
RV-2f5

RHR-21 4

ment Spray

From

M0-2030 I*- RV-2004


B HO-2012

*-From Core Spray

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 -

Service Water CST9--


98
CST-98 CS-3 - . MIO-2021 -2023_

RV-2005 .MO 10-2015 AO-10-46B To Containment


M0-2013 RHR-6-2 - Spray
O M40-2007 CST-91 Spray

To Recirculating Pump
*%From Condensate Service Water

Tj-2009
To RNR Torus
Loop A

MD-2033 Torus Rin Header


From Core Spray RHR-8-2

Vn oo r I RHR-18-2

RPAqT1MTAT. HAT RR.MOUAT AVqTVM T.OOP 1%


H0-2035

REACTOR
VESSEL
ei1~~ Turbine Valves:
Control Stoo
,

HO-8 HO-7

Booster Pump Main Pump


Main Steam

->

HPCI-7
IPSD-2038
HPCI-10
RV-

To Main
Condenser

I
I

Lube oil Cool


Torus HPCI-18
;er
Cooling Water ---- 4-
Return
Refer to RPCI (Water side)

HIGH PRESSURE COOLANT INJECTION SYSTEM (STEAM SIDE)


r] 0
C HPCI-32-%
,*-To Condensate Storage Tank

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-

MO-2061 HPCI-31 MO-2062

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

RCIC-1 *To Barometric


RCIC-61 Condenser

RCI

Lube Cooler
RCTC-14 - From Condensate
Pump

RCIC (Steam Side)


To Condensate
Storage Tank
RCIC-41-,"/ Mo- 2102

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

Core Spray Test Line

( TORUS RCIC-37
1k ' . 1. CV-2104

_______- \~ i I I
*6 I MO-2100
\DIV1~--tI RCIC-31

rz U

RCIC (WATEi- SID.


To Test Tank
0
XP-5

Standby L iquid
Control T ank

Drain

From Test Tan k


-- XP-18

17
- XP-6

XP-24-1

11-14A
4-

XP-3-1

L
XP-3-2

'RV-11-39B

Accumulator

STANDBY LIQUID CONTROL SYSTEM


"'F

0
To Nitrogen
Storage

CV-3269

To Standby Gas Treatment


and Reactor Building Plenum
CV-

AO-2386 DWV-2 3

:1/
Air Purge
AO-2381 AO-2377 Supply From
Reactor Building

PRIMARY Vacuum relief


DWV-8-2 from Secondary
AO-2379 y - Containment
I~J 1T9, ,

DW
V-8-1
Vacuum Relief
from Secondary
Containment
CV-7440

'\To Drywell
Pressurization System

PRIMARY CONTAINMENT SYSTEM


0

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

EMERGENCY SERVICE WATLER


RHR-SW-4-2

,,,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

RHR SERVICE WATER PUMPS

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

West Scram East Scram


Discharge Volume Discharge Volume

CV-3-33A CV-3-33B

CV-3-33C L- CV-3-33D

.Fs

CONTROL ROD DRIVE SYSTIE (SCRAM DISCHARGE PIPING)


52-1

Fuel Storage P
PC-19-1

From RHR Heat


Exchangers

Pom Filter/Demin System


FUELPOOL COOLING & CLEAN-UP SYSTEM

CV-7956 AI-183
Instrument Air
To Containment

CV-1478

AS-39 Instrument Air


to Torus

Service Air
To Containment

COMPRESSED AIR SYSTEM

DM-58

CONDENSATE SERVICE SYSTEM

4 -18
To Cooling Prom Reactor Building
Water Pump Heat Exchangers

B jRBCC-15

From Drywell
Coolers To Drywell Coolers

REACTOR BUILDING COOLING WATER SYSTEM

To - ,From Cleanup
HPCI Heat Exchangers
RC-7 MO-2397 MO-2398

F'om Reactor
X7
Recirc Loop B

From Reactor To Cleanup -


Vessel Drain Recirc Pumps

REACTOR WATER CLEAN-UP SYSTEM

From Drywell
Equipment Drain
From Drywell
Floor Drain AO-2541A AO-2541B AO-2561A AO-2561B
Sump ,,

To Floor Drain To Waste


Collector Tank Collector Tank

LIQUID RADWASTE

4-19
Reactor
Vessel

Shear Valves
.Js Ball Valves
ro
Index Mechanisms

To Drive
Mechanisms

00
0,

Nitrogen Purge Supply

TRAVERSING IN-CORE PROBE SYSTEM


PENETRATION

MANUAL VALVE
1" LINE
1" LINE
FINARY .F- 4 TO INSTRUMENT
SYSTEM EXCESS-FLOW RACK
I ~
CHECK VALVE
I I

TYPICAL OF X-27A THROUGH


X-52F EXCEPT X-28F

VESSEL FLANGE
PENETRATION
HE.ADS SEALS

MANUAL VALVE

I TO INSTRUMENT
RACK
EXCESS FLOW
CHECK VALVE

X-28F ONLY

EXCESS-FLOW CHECK VALVES

4 -21
26. RBQJESI FOR RELIEF

Code Requirement

This valve cannot be exercised as required by IWV-3520.


Basis

This is a normally open check valve that is in service during all


N
modes of operation. In addition, there is no means available to
N verify that the disc travels promptly to the seat on cessation or
reversal of flow.
Alternate Testing

Proper seating of the valve disc will be verified during the valve
leak rate testing.

Schedule for Implementation

February 28, 1978


27. REQUEST FOR RELIEF

APPLICABLE ASME
COMPONENT FUNCTION CODE CLASS

11,12 Emergency Service Provide cooling water to the emergency 3


Water Pumps diesel generators and critical reactor
building equipment.

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

28. REqUEST FOR RELIEF

APPLICABLE AciE VALVE


COMPONENT FUNCTION CODE CLASS CATEGORY
All power operatedit23AlB
valves.1,2,3 AB

Code Requirement

The acceptance criteria for valve-stroke time as stated in IWV-3413(c).


will not be used.

Basis
1i

Stroke time acceptance criteria outlined in IWV-3410 is general and


is not based on system functional requirements and normal valve
variability.
Alternate
Acceptance criteria for valve stroke times will be based on normal
valve variability and on system functional requirements.
Schedule for Implementation

February 28, 1978


30. REQUEST FOR RELIEF

APPLICABLE ASME
COMPONENT FUNCTION CODE CLASS
All Class 1, 2 and Pressure Retaining 1, 2, 3
3 Components

Code Requirements

The test pressure requirements of IWA-5000, IWB-5000, IWC-5000 and


IWD-5000 will not be met on certain components.

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

Where these junctions exist, test pressure will be based on the


component with the lowest test pressure requirement.
Schedule for Implementation

February 28, 1978


31. REQUEST FOR RELIEF

APPLICABLE ASE
COMPONENT FUNCTION CODE CLASS

Head vent and leak Provide connection for 2


test connections on leak testing and for
Class 1 piping. venting the reactor
head.

Code Requirement

These lines will not be pressure tested in accordance with IWC-5200.


0'

Basis

These lines are connected to Class 1 piping and are classified as


Quality Group B lines (applicable ASME Code Class 2) due to line
size only. These lines will be tested in accordance with Class
1 requirements (IWB-5000).

Alternate Testing

See Basis

Schedule for Implementation


February 28, 1978
39. REQUEST FOR RELIEF

COMPONENT FUNCTION APPLICABLE ASME VALVE


CODE CLASS CATEGORY

Excess Flow Check Minimize the blowdown to the Secondary


Valves, Typical of Containment in the event of an instrument 1 A, C
X-27A through X-52F sensing line break.
Except X-28F.

CODE REQUIREMENT

These valves will not be tested as required by IWV-3410 or IWV-3520.

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.

SCHEDULE FOR IMPLEMENTATION

This testing was implemented since initial plant startup as required by the original Technical
Specifications.
40. REQUEST FOR RELIEF

COMPONENT FUNCT ION APPLICABLE ASNE VALVE


CODE CLASS CATEGORY

Excess Flow Check Ninimize the Blowdown to the secondary


Valve X-28F containment in the event of an instru- 2 A, C
ment line break and vessel head seal
failure.

This valve will not be tested as required by IWV-3410 or IWV-3520.

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

'SHIEDULE FOR INPLEENTATION

N/A
0(II
41. REQUEST FOR RELIEF

CODE PROGRAM CODE EXAM


COMPONENT OR ITEM CLASS TABLE ITEM CATEGORY

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.

SCHEDULE FOR IMPLEMENTATION

June 30, 1981


42. REQUEST FOR RELIEF

CODE PROGRAM CODE EXAM


COMPONENT CLASS TABLE ITEM CATEGORY

VALVE BODIES 1 12.1 B12.20 B-M-2


CRANE CHAPMAN GATE VALVES
RECIRCULATION VALVES MO 2-65A, MO 2-65B
MO 2-53A, MO 2-53B
MO 2-43A, MO 2-43B

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.

SCHEDULE FOR IMPLEMENTATION

June 30, 1981


44. REQUEST FOR RELIEF

COMPONENT FUNCTION APPLICABLE ASME


CODE CLASS

11 & 12 Standby Liquid Provide a redundant means of 2


Control System Pumps reactor shutdown as a backup
to the Control Rod Drive
System

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

There is no rate or quantity meter installed in the system.

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.

SCHEDULE FOR IMPLEMENTATION

June 30, 1981


45. REQUEST FOR RELIEF

COMPONENT FUNCTION APPLICABLE ASME


CODE CLASS

All pump instrumentation Used to measure pump reference 2 &3


values and measure pump test
quantities

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).

Replacement of instrumentation is not practical.

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

June 30, 1981


46. REQUEST FOR RELIEF

COMPONENT FUNCTION APPLICABLE ASME


CODE CLASS

All Class 1, 2, and 3 Pressure Retaining 1, 2, 3


Components

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

July 30, 1981


47. REQUEST FOR RELIEF

COMPONENT FUNCTION APPLICBLE ASNE


CODE CLASS

11 and 12 Standby Liquid Provide a redundant means of reactor 2


Control Pumps shutdown as a backup to the Control
Rod Drive System.
11 and 12 Core Spray
Pumps
Provide cooling water to the reactor under
emergency conditions.
2
1:1
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.

.- High Pressure Coolant Provide cooling water to the reactor 2


Injection Pump under emergency conditions.

Reactor Core Isolation Provide cooling water to the reactor 2


Cooling Pump under emergency conditions.

11, 12, 13, and 14 RHR Provide cooling water to the RHR heat 3
Service Water Pumps exchangers.

11 and 12 Emergency Provide cooling water to the emergency 3


Service Water Pumps generators and critical Reactor Building
equipment.

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

Schedule for Implementation

July 30, 1981

'Il

00
-0
o .-A .
48. REQUEST FOR RELIEF

COMPONENT FUNCTION APPLICABLE ASME


_CODE CLASS

,All Class 1 Components Pressure Retaining 1

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

COMPONENT FUNCTION APPLICABLE ASME


CODE CLASS

Emergency Service Water Piping Pressure Retaining

Code Requirement

Buried portions of piping will not be examined as required by IWA-5244(b)

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

All Category A Valves Containment Isolation 1, 2 A

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

COMPONENT or ITEM CODE PROGRAM CODE EXAM


CLASS TABLE ITEM CATEGORY

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.

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

Testing will be completed during refueling outages only.

Schedule For Implementation

September 4, 1982 (Refueling Outage)


C
1'.)o
o J-~
W'
SECTION 5 PROPOSED TECHNICAL SPECIFICATION CHANGES

Reproduced in this section are the proposed Technical Specification


changes included in Northern States Power Company's License Amendment
Request dated August 30, 1977. These changes revise the surveillance
requirements in the Technical Specifications to conform to 10 CFR Part
50, Section 50.55a(g).

Changes proposed in Northern States Power Company's License Amendment


Request dated January 18, 1978 also appear here. These changes were
submitted to incorporate a program of augmented inservice inspection
for piping susceptible to stress corrosion cracking.

Due to the extended period of time from initial filing of these


proposed Technical Specification changes and completion of NRC
Staff review and issuance of the changes, other Technical
Specification changes have been made which also affect these
pages. This section will be kept current by showing these
changes.

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:

fuel is in the reactor and the


reactor is not shutdown by control 1. At least once each operating cycle
rods, except as specified in 3.4.B. manually initiate one of the two
standby liquid control systems and
2. Each standby liquid control system pump pump deineralized water into the
shall be capable of delivering 24 gpm reactor vessel. Both systems shall
against a reactor pressure of 1275 psig. be tested and inspected in the
course of two operating cycles.
3. The system pressure relief valves shall
be operable with a setpoint between
1350 and 1450 psig.

3 .4/4.4 93
REV
I
3.0 WLTIWG COADITIONS FOR OPEMia
I *A IMUWMTMWE nWUHWmt .*w

2. Inservice inspection and testing of


components shall be conducted in
accordance with Specification 4.XX.

L'

B. Operation with Inoperable Components B. Surveillance with Inoperable Components


From and after the date that a redundant When a component becomes inoperable, its
component is made or found to be inoperable, redundant component shall be demonstrated
Specification 3.4.A shall be considered to be operable imdiately and daily
fulfilled, provided that the component is thereafter.
returned to an operable condition within
seven days.

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.

The time requirement (125 minutes) for insertion of the boron


solution was selected to override the
rate of reactivity insertion due to cooldown of the reactor following
anximum net storage volume of the boron solution is 2695 gallons. the xenon poison peak. The
(256 gallons are contained below
the pump suction and, therefore, have not been used in the net quantities above.)
Boron concentration, solution temperature, and volume (including
heat tracing system) are checked on a frequency to assure a high check of tank heater and pipe
reliability of operation of the
system should it ever be required. Experience with pump operability
demonstrates that testing
at a three-month interval is adequate to detect if failures have
occurred.
Standby liquid control 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.
inspection and testing program, combined with the additional surveillance This
requirements contained
in this section, provide a high degree of assurance that the standby liquid
control system will
perform as required when needed.

The relief valves in the standby liquid control system protect


the system piping and positive dis
placement pumps which are nominally designed for 1500 psi
from overpressure. The pressure relief
valves discharge back to the standby liquid control solution tank.

3.6/4.4 BASES
REV
3.0 LIMITING CONDITIONS FOR OPERATION 4.0 SURVEILLANCE REQUIRENTS

3.5 CORE AND CONTAINMENT COOLING SYSTEMS


4.5 CORE AND CONTAINMENT COOLING SYSTEMS
Applicability:
Applicability:
Applies to the operational status of the
emergency cooling systems. Applies to periodic testing of the emergency
cooling systems.
Objective:
Objective:
'n To insure adequate cooling capability for heat
To verify the operability of the emergency
01 removal in the event of a loss of coolant cooling systems.
accident or isolation from the normal reactor
heat sink.

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

c. Inservice inspection and testing of


components shall be conducted in
accordance with Specification 4.XX.

I-Il
-I

2. From and after the date that one of the


core spray systems is made or found to be 2. When it is determined that one core
inoperable for any reason, reactor opera spray system is inoperable, the oper
tion is permissible only during the suc able core spray system and the LPCI
ceeding fifteen days unless such system mode of the RHR system and the diesel
is sooner made operable, provided that generators required for operation of
during such fifteen days all active compo such components (if no external source
nents of the other core spray system and of power were available) shall be
the LPCI mode of the RHR system and the demonstrated to be operable immedia
diesel generators required for operation tely. The operable core spray system
of such components (if no external source shall be demonstrated to be operable
of power were available) shall be operable. daily thereafter.

3. From and after the date that both core 3.


spray systems are made or found to be When it is determined that both core
inoperable for any reason, reactor spray systems are inoperable, the
LPCI mode of the RilE system and the

3.5/4.5 102
REV
0

3.0 LIMITING CONDITIONS FOR OPERATION 4.0 SURVEILLANCE REQUIREMENTS

operation is permissible only during


diesel generators required for
the succeeding seven days unless at
least one of such systems is sooner operation of such components (if
no external source of power were
made operable, provided that during
such seven days all active components available) shall be demonstrated
to be operable immediately and
of the LPCI mode of RHR system and the
diesel generators required for operation daily thereafter.
of such components (if.no external source
of power were available) shall be opera
ble.
To 4. Each core spray system shall be capable
of delivering 3,020 gpm against a reactor
pressure of 130 psig. If this rate of
delivery requirement cannot be met, the
system shall be considered inoperable.

5* If the requirements of 3.5.A.1 - 3 cannot


be met, an'orderly shutdown of the reactor
will be initiated and the reactor water
temperature shall be reduced to less than
212 OF within 24 hours.

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.

b. Inservice inspection and testing of


components shall be conducted in
accordance with Specification 4.XX.

c. During each five year period, an air


test shall be performed on the drywell
spray headers and nozzles.

2. From and after the date that one of the


LPCI pumps or admission valves is made 2. When it is determined that one of the
or found to be inoperable for any reason, LPCI pumps is inoperable, the remaining
reactor operation is permissible only active components of the LPCI and con
during the succeeding thirty days unless tainment cooling subsystem, both core
such pump or admission valve is sooner spray systems and the diesel generators
made operable, provided that during such required for operation of such components
thirty days the remaining active components (if no external source of power were
of the LPCI and containment cooling sub available) shall be demonstrated to be
system and all active components of both operable immediately and the operable
core spray systems and the diesel genera LPCI pumps daily thereafter.
tors required for operation of such com
ponents (if no external source of power
were available) shall be operable.

3.5/4.5 104
REV
0

3.0 LIMITING CONDITIONS FOR OPERATION 4.0 SURVEILLANCE REQUIREMENTS

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.

4. A maximum of one drywell spray loop (contain


ment cooling mode of RHR) may be inoperable
for 30 days when the reactor water tempera
ture is greater than 212 0 F. If the loop
is not returned to service within 30 days,
the orderly shutdown of the reactor will be
initiated and the reactor water temperature
shall be reduced to less than 212oF.

5. Each LPCI subsystem (RHR) pump shall be


capable of delivering 4,000 gpm +10%
against a system head corresponding to
three pumps delivering 12,000 gpm at a
reactor pressure of 20 psi above the
suppression chamber pressure. If this

105
3.5/4.5
REV
C 0

3.0 LIMITING CONDITIONS FOR OPERATION 4.0 SURVEILLANCE REQUIREMENTS

rate of delivery requirement cannot be


met, the pump shall be considered inoper
able.

6.. If the requirements of 3.5.B.L-4 cannot


be met, an orderly shutdown of the reactor
will be initiated and the reactor water
temperature shall be reduced to less than
212YF within 24 hours.
U'

Containment Cooling Capability Containment Cooling Capability

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'

reactor operation is permissible only remaining subsystem shall be


during the succeeding thirty days unless demonstrated to be operable immedi
such pump is sooner made operable, pro ately and daily thereafter.
vided that during such thirty days all
other active components of the RKR
service water system are operable.

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.

4. To be considered operable, a RHR service


water pump shall be capable of delivering
3500 gpm against a head of 500 feet.

5. If the requirements of 3.5.C.1-3 cannot


be met, an orderly shutdown of the reactor
will.be initiated and the reactor water
temperature shall be reduced to less
than 2120F within 24 hours.

3.5/4.5
107
REV
3.0 LIMTrING CONDITIONS FOR OPERATION 4.o SURVEILLANCE REQUIREMENTS

High Pressure Core Cooling Capability


High Pressure Core Cooling Capability
D. High Pressure Coolant Injection (HPCI) System D. Surveillance of HPCI System shall be
performed as follows:
1. Except as specified in 3.5.D.2 below,
1. butine Testing
the HPCI system shall be operable when
ever the reactor pressure is greater than
a. A simulated automtic actuation test
150 psig and irradiated fuel is in the
U' reactor vessel. shall be conducted each refueling
outage.
b. Inservice inspection and testing
of components shall be conducted
in accordance with Specification 4.XX.

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

3.0 LIMITING CONDITIONS FOR OPERATION 4.o SURVEILLANCE REQUIREMENTS

3. To be considered operable, the HPCI


system shall meet the following conditions:

a. The HPCI shall be capable of delivering


3,000 gpm into the reactor vessel for
the reactor pressure range of 1120 psig
to 150 psig.
b. The condensate storage tanks shall
L~n contain at least 75,000 gallons of
condensate water.

c. The controls for automatic transfer


of the HPCI pump suction from the
condensate storage tank to the
suppression chamber shall be operable.

4. If the requirements of 3.5.D.1-2 cannot be


met, an orderly reactor shutdown shall be
initiated immediately and the reactor
pressure shall be reduced to 150 psig
Within 24 hours thereafter.

3.5/4.5 109
REV
0

3.0 LIMITING CONDITIONS FOR OPERATION 4.0 SURVEILLANCE REQUIREMENTS


S. Automatic Pressure Relief System E. Surveillance of the Automatic Pressure
Relief System shall be performed as
follows:
1. Except as specified in 3.5.E.2 and
1. Routine Testing
3.5.E.3 below, the entire automatic
pressure relief system shall be operable
a. A simulated automatic actuation
at any time the reactor pressure is above
test shall be conducted each oper
150 psig and irradiated fuel is in the
reactor vessel. ating cycle.

b. Once each operating cycle, valve oper


2. From and after the date that one of the ability shall be verified by cycling
automatic pressure relief system valves is the valves and observing a compensating
made or found to be inoperable for any change in turbine bypass valve position.
reason, reactor operation is permissible
only during the succeeding seven days c. Inservice inspection and testing of
unless such valve is sooner made operable, components shall be conducted in
provided that during such seven days accordance with Specification 4.XX.
both remaining automatic relief system
valves and the HPCI system are operable.

3. From and after the date that more than


one of the automatic pressure relief
valves are made or found to be inoperable
for any reason, reactor operation is 2. When it is determined that one or
permissible only during the succeeding more automatic pressure relief valves
24 hours unless repairs are made and of the Automatic Pressure Relief
provided that during such time the HPCI
system is inoperable, the HPCI system
system is operable. shall be demonstrated to be operable
immediately and weekly thereafter.
4. If the requirements of 3.5. E.1-3 cannot
be met, an orderly reactor shutdown shall
be initiated immediately and the reactor
shall be reduced to 150 psig within 24
hours thereafter.
3.5/4.5 110
REV
4 0 *

5.0 LINETING CORDITIOM FOR OPERATION J 4.0 SURVEILANCE REUItEMES

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.

2. From and after the date that the RCIC sys


tem is made or found to be inoperable for 2. When it is determined that the RCIC sys
any reason, reactor operation is permissible tem is inoperable, the HPCI system shall
only during the succcediner 15 days unless be demonstrated to be operable immediately
such system is sooner made operable, provided and daily thereafter.
that during such 15 days all active compo
nents of the HPCI system are operable.

3. If the requirements of 3.5.F.1 - 2 cannot


be met, an orderly shutdown of the reactor
shall be initiated immediately and the
reactor pressure shall be reduced to 150 psig
within 24 hours thereafter.
111
3.5/4.5 REV
3.0 LIMITING CONDITIONS FOR OPERATION J. 4.0 SURVEILLANCE REQUIREMENTS

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.

4.5 BASES 120


REV
0 0

3.0 LIMITING CONDITIONS FOR OPERATION 4.0 SURVEILLANCE REQUIREMENTS

E. Safety/Relief Valves E. Safety/Relief Valves

1. During power operating conditions 1. a. A minimum of seven safety/relief


and whenever reactor coolant pressure valves shall be bench checked or
is greater than 110 psig and replaced with a bench checked
temperature is greater than 345 0 valve each refueling outage.
The nominal setpoint of all opera
a. The safety valve function (self tional safety/relief valves shall
~JT actuation) of seven safety/ Pt-e 1108 psig.
relief valves shall be operable.
b. At least two of the safety/relief
b. The solenoid activated relief valves shall be disassembled and
function (Automatic Pressure inspected each refueling outage.
Relief) shall be operable as
required by Specification 3.5.E. c. The integrity of the safety/relief
valve bellows shall be continuously
monitored.

d. The operability of the bellows


monitoring system shall be demon
strated at least once every three
months.

2. Inservice inspection and testing of


components shall be conducted in
accordance with Specification 4.XX.

3.6/4.6 127
REV
3.0 LnITInG C.OMMTONS FOR OPATION 4.0 sVEILLANCE RQUIRMENTS

F. deleted F. deleted

-0. Jet Pumps 0. Jet Pumps


Whenever the reactor is in the Startup - Whenever there is recirculation flow vith the
or Run modes, all Jet pumps shall be oper reactor.in the Startup or Run modes, Jet pump
able. If it is determined that a jet pump is operability shall be checked daily by verify
Inoperable, the plant shall be placed in a ing that all-the following conditions do not
cold shutdown condition within 24 hours. occur simultaneously:

1. The two recirculation loop flows are


unbalanced by 15% or more when the
recirculation pumps are operating at
the same speed.

2. The indicated value of core flow rate


is 10% or more less than the value de
rived from loop flow measurements.

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

When the setpoint is being bench checked, it is prudent to disassemble one


of the safety/relief
valves to examine for crud buildup, bending of certain actuator members or
other signs of possible
deterioration.

The program of safety/relief valve testing conforms to the requirements


These requirements are delineated in Specification 4.XX. This inspection and oftesting
10 CFR 50, Section 50.55a(g).
program, combined
with the additional surveillance requirements contained in this section providea high degree of assurance
that the safety/relief valves will perform as required when needed.

151
3.6/4.6 BASES REV
Bases Continued 3.6 and 4.6:

F. deleted

3.6/4.6 BASES. 152


REV
Bases Continued 3.6 and 4.6:

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.

3.6/4.6 BASES 153


REV
3.0 LINLTING CONDITIONS FOR OPERATION 4.0 SURVEILLANCE REQUIREENTS

5. Pressure Suppression Chamber 3. Pressure Suppression Chamber


Reactor Building Vacuum Breakers
Reactor Building Vacuum Breakers
a. Except as specified in 3.7.A.3.b
a. The pressure suppression chamber-reactor
below, two pressure suppression
building vacuum breakers and associated in
chamber-reactor building vacuum
strumentation including set point shall be
breakers shall be operable at all
checked for proper operation every three
times when the primary containment
months.
L.fl
integrity is required. The set
point of the differential pressure
instrumentation which actuates the b. Inservice inspection and testing of
pressure suppression chamber-reactor
building vacuum breakers shall be
0.5 psi.
b. From and after the date that one of
the pressure suppression chamber
components shall be conducted in
accordance with Specification 4.XX.
I
reactor building vacuum breakers is
made or found to be inoperable for
any reason, reactor operation is
permissible only during the suceed
ing seven days unless such vacuum
breaker is sooner made operable,
provided that the repair procedure
does not violate primary containment
integrity.

3.7/4.7 163
REV
0

3.0 LIMITNG CONDITIONS FOR OPERATION 4.0 SURVEILLANCE REQUIREMENTS

d. The fuel cask or irradiated fuel is


not being moved within the reactor
building.

D. Primary Containment Isolation Valves D. Primary Containment Isolation Valves


1. During reactor power operating conditions, 1. The primary containment isolation valves
L
all isolation valves listed in Table 3.7.1 surveillance shall be performed as follows:
U' and all primary system instrument line
flow check valves shall be operable except a. At least once per operating cycle the
as specified in 3.7.D.2.
operable isolation valves that are
power operated and automatically
initiated shall be tested for simulated
automatic initiation and closure times.

b. Inservice inspection and testing of


components shall be conducted in
accordance with Specification 4.xX.

5.7/4.7 170
REV
0

5.0 LIMTING CONDITIONS FOR OPERATION


4.0o SURVEILLANCE REQUIREMENTS
14.0 SURVEILlANCE RF~UIREMU~TS

2. In the event any isolation valve specified


in Table 3.7.1 becomes inoperable, reactor 2. Whenever an isolation valve listed in
operation in the run mode may continue Table 3.7.1 is inoperable, the position of
provided at least one valve in each line at least one fully closed valve in each line
having an inoperable valve is closed. having an inoperable valve shall be recorded
daily.
3. If Specification 3.7.D.1 and 3.7.D.2 cannot
be met, initiate normal orderly shutdown
and have reactor in the cold shutdown
condition within 24 hours.

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.

t-n Objective: Objective:

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:

A. Inservice Inspection A. Inservice Inspection

1* To be considered operable, Quality 1. Inservice inspection .of Quality


Group A, B, and C components shall Group A, B, and C components shall
satisfy the requirements contained be performed in accordance with
in Section XI of the ASME Boiler the requirements for ASME Code Class
and Pressure Vessel Code and appli 1, 2, and 3 2omponents, respectively,
cable Addenda for continued service contained in Section XI of the ASME
of ASME Code Class 1, 2, and 3 compo Boiler and Pressure Vessel Code and
nents, respectively, except where
applicable Addenda as required by
relief has been requested from the 10 CFR 50, Section 50.55a(g), except
Commission pursuant to 10 CFR 50, where relief has been requested from
Section 50.55a (g)(6)(i). the Commission pursuant to 10 CFR 50,
Section 50.55a(g)(6)(i).

3.XX/4.xx XXX
'REFV
3.0 LIMITING CONDITIONS FOR OPERATION 4.0 SURVEILLANCE REQUIREMENTS

2. For Non-Conforming Lines which are not Service


Sensitive, inspections required by 4.XX.A.1
during the first 10-year inspection interval
shall be completed by the end of the 1978
refueling outage. If these examinations reveal
no incidence of stress corrosion cracking,
the examination schedule may revert to that
specified in 4.XX.A.1.

3. For Non-Conforming Lines which are Service


Sensitive:
a. The welds and adjoining areas of bypass
piping of the discharge valves in the main
recirculation loops, and of the austenitic
stainless steel reactor core spray piping
up to and including the second isolation
valve, shall be examined at each reactor
refueling outage or at other scheduled or
unscheduled plant cold shutdowns. Successive
examinations need not be closer than six
months apart. In the event three successive
examinations find the piping free of
unacceptable indications, the examination
may be extended to each 36 month interval,
plus or minus 12 months, coinciding with
a refueling outage, and may be limited
to one bypass pipe run and one reactor
core spray pipe run.

XKX
3.XX/4.XX REV
3.0 LIMITING CONDITIONS FOR OPERATION 4.0 SURVEILLANCE REQUIREENTS

b. If Service Sensitive Lines other than those


listed in 4.XX.B.3.a above are identified,
the welds and adjoining areas of this piping
shall be subjected to examination at each
reactor refueling outage or at other scheduled
or unscheduled plant cold shutdowns on a
sampling basis. Successive examinations
need not be closer than six months apart. If
unacceptable flaw indications are detected in
any branch run, the remaining branch runs
with similar functions and configurations
shall be examined. In the event three suc
cessive examinations find the piping free of
unacceptable indications, the examination
schedule may revert to that specified in
4.XX.A.1 with the exception that all examina
tions normally completed over a ten-year
interval shall be completed each 8 0-month
period.
B. Inservice Testing of Pumps and Valves
B. Inservice Testing of Pumps and Valves
1. To be considered operable, Quality
Group A, B, and C pumps and valves 1. Inservice testing of Quality
Group
shall satisfy the requirements con A, B, and C pumps and valves shall be
tained in Section XI of the ASME Boiler performed in accordance with the
and Pressure Vessel Code and appli requirements for ASME Code Class 1,
cable Addenda for operability of 2, and 3 pumps and valves, respectively,
ASME Code Class 1, 2, and 3 pumps contained in Section X1 of the ASME
and valves, respectively, except Boiler and Pressure Vessel Code and
where relief has been requested from applicable Addenda as required by
the Comnission pursuant to 10 CFR 50, 10 CFR 50, Section 50.55a(g),
except
Section 50.55a(g)(6)(i). where relief has been requested from
the Commission pursuant to 10 CFR
50,
Section 50.55a(g)(6)(i).

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

1. Where practical, pipe runs constructed of material


susceptable to stress corrosion cracking and
which contained stagnant or low velocity fluid have
been replaced with materials not susceptable to
cracking or they have been eliminated.

2. The reactor coolant leakage detection technical specifications


have been amended to enhance the ability to detect unidentified
leakage that may include through-wall cracks.

3. The program of inservice inspection has been augmented to


increase the probability of crack detection in lines
susceptable to stress corrosion cracking.
This program conforms to the Commission!s guidelines for plants with operating licenses L'ference 2).
References:
1. Letter from D. L. Ziemann, Chief, Operating Reactors Branch #2, USNRC, to L. 0. Mayer, NSP,
dated November 24, 1976.

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

Primary Steam '


to Steam Seal System
MAIN STEAM SYSTEM
Reactor Clean up
Return Reactor
Vessel
From RCIC
From HPCI V
Fl 97-1

FW

FEED WATER SYSTEM


A REACTOR
VESSEL

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

REACTOR RECIRCULATION SYSTEM


Condensate CST-104-1
Service
ICST-96 Water
From Conden
sate Service
Water

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

RESIDUAL HEAT REMOVAL SYSTEM LOOP A


From Condensate -C
Service Water CCST-93 . M021 MO-2023
CST-98_CST-93--__M2 MD-1O6B

RV-2005 MO-2013 M-215 AO1 RHR-6-2 To Containment

MO-2007 RV-20ay

-Qm-2011 AlTTo Recirculating Pump


fT ________\From Condensate Service Water

To RHR _ _ _2-09 T orus


Loop A

MD-2033 ~-2O3 ' K -'Torus king Header


From Core SprayC
M RHR-18-2
ND-2007 CST-9 Spra

RESIDUAL HEAT REMOVAL SYSTEM LOOP B


MO-2034 M0-2035

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)

HIGH PRESSURE COOLANT INJECTION SYSTEM (STEAM SIDE)


0 0
-- To Condensate Storage Tank
r MO-2063

Reactor RV-21
Vessel To Condensate

MO-2071+

MO-2068

From
RWCU
.Feedwater

CV-2065
I
\1o Aeo

Cooling Water Return


Refer to HPCI (Steam Side)
To Core Spray Test Line

MO-2061 HPCI-31

HIGH PRESSURE COOLANT INJECTION SYSTEM (WATER SIDE)


0

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

RCIC (Steam Side)


'a

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

Core Spray Test Line

( TORUS RCIC-37
14t-CV-2104

________ ' I I e
I ~
MO-2100
RCIC-31
~L~TLJ

RCIC (WATER SIDL


0
4
a

To Test Tank

XP-13
XP-5

Standby Liquid
Control Tank
11-14B
Drain

From Test Tank


Li
V XP-24-1

11-14A

01

XP-3-1

7L

L.
Reactor
Vessel

Accumulator

STANDBY LIQUID CONTROL SYSTEM


0
6

To Nitrogen
Storage

CV-3269

To Standby Gas Treatment


and Reactor Building Plenum

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

PRIMARY CONTAINMENT SYSTEM


6

ESW-4-1 ESW-4-2

ESW-2-1

SW-11

t
SW-102

-j

Pump
s and
Units

EMERGENCY SERVICE WATER PUMPS


SBf-113-1 ,SW-111-3

EMERGENCY SERVICE WATER


RHR-SW-4-2

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

RHR SERVICE WATER PUMPS N


To Circ Water
RHR SERVICE WATER
HYDRAULIC CONTROL UNIT (typical of 121)

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

CV-3-32A "y CV-3-32B

Scram Discharge Volume

RV-3-34

-CV-3-33
Piping Class B Valve

CONTROL ROD DRIVE SYSTEM (SCRAM DISCHARGE PIPING)


52-1

Fuel Storage
PC-19-1

PC-18 From RHR Heat


Exchangers

Prm Filter/Demin System


FUELPOOL COOLING & CLEAN-UP SYSTEM

CV-7956 AI-183
Instrument Air
H''To
- Containment
CV-1478

AS-39 Instrument Air


to Torus

V r Service Air
To Containment

COMPRESSED AIR SYSTEM

DM-58

CONDENSATE SERVICE SYSTEM

6-18
To Cooling Prom Reactor Building
Water Pump Heat Exchangers

MD 1426

From Drywell
Coolers To Drywell Coolers

REACTOR BUILDING COOLING WATER SYSTEM

F rom Cleanup
To
0.Heat Exchangers
HPCI7
RC-7 MO-2397 MO-2398

From Reactor
74e
Recirc Loop B

From Reactor To Cleanup-


Vessel Drain Recirc Pumps

REACTOR WATER CLEAN-UP SYSTEM

From Drywell
Equipment Drain
From Drywell
Floor Drain AO-2541A AO-2541B AO-2561A AO-2561B
Sump

To Floor Drain To Waste


Collector Tank Collector Tank

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

TYPICAL OF X-27A THROUGH


X-52F EXCEPT X-28F

FLANGE
PENETRATION
SEALS
I- -

I MANUAL VALVE

TO INSTRUMENT
RACK
EXCESS FLOW
CHECK VALVE
-I

X-28F ONLY

EXCESS-FLOW CHECK VALVES

6-21

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