Text

Part 4 of 4 - Revision 0 to Inservice Inspection Examination Plan, Fourth Interval March 9, 2003 Through May 31, 2012
	ML023640023
Person / Time
Site:	Monticello ; (DPR-022)
Issue date:	12/06/2002
From:	Whitcomb D; Nuclear Management Co
To:	; Document Control Desk, Office of Nuclear Reactor Regulation
References
	Download: ML023640023 (126)
	v • d • e

K]

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Page 201 - 326 9/27/2002 Period 1 Period 2 Period 3 sutmmarvI Cnmnll I Svstem Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 1

2 3

4 1

2 3

4 1

2 3

4 Wa, ss

,uf--n--***i-*t oyb*

ul,

.i 2

RHR Service Water OWN PRE R-A(L) 101065 ISI-13142-48-A ISI.

R1 20 W-9Pipe-to-Elbow AUG 2

RHR Service Water OWN PRE R-A(L) 101066 IS 1-13142-48-A ISI R1.20 W -10 Elbow-to-Pipe AUG 2

RHR Service Water OWN PRE R-A (L) 101067 IS1 -13142-48-A ISI.

R1.20 W-1 1Pipe-to-Elbow AUG 2

RHR Service Water OWN PRE R -A (L) 101068 IS1 -13142-48-A ISl1.

R1.20 W -12 Elbow-to-Pipe AUG 2

RHR Service Water OWN PRE R-A(L) 101069 ISI-13142-48-A ISI R1.20 W -13 Pipe-to-Pipe AUG 2

RHR Service W ater OW N PRE R-A (L) 101070 ISI-13142-48-A ISI R1.20 W -14 Pipe-to-Elbow AUG 2

RHR Service Water OWN PRE R -A (L) 101071 IS1 -13 142-48-A ISI R1.20 W -15 Elbow -to-Pipe AUG 2

RHR Service Water OWN PRE R-A(L) 101072 ISI-13142-48-A isI1.

R1.20 W -16 Pipe-to-Elbow AUG 2

RHR Service Water OWN PRE IC V4I-3 I-AR-A R

R-A(L) 101073 R1.20 W-17 IlI-1t*o-Pipe Elbow-to-Pipe AUG

Category, ItemNO, rI-m-

K>

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Sconnp I Method I Procedure 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Iso No.

Comp. Desc.

Code Case Page 202-326 9/27/2002 Period I 12 3 4

Period 2 1

2 3

4 maJss b

nimar y I elllSpit IIVI 2

RHR Service W ater OW N PRE R-A(L) 101074 IS1-13142-48-A IS R1.20 W -18 Pipe-to-Elbow AUG 2

RHR Service Water OWN PRE R-A(L) 101075 ISI-13142-48-A ISI.

R1.20 W -19 Elbow -to-Pipe AUG 2

RHR Service Water OWN PRE R-A(L) 101076 ISI-13142-48-A ISI.

R 1 20 W -20 Pipe-to-Pipe AUG 2

RHR Service Water OWN PRE R-A(L) 101077 IS1-13142-48-A ISI.

R1.20 W -21 Pipe-to-Pipe AUG 2

RHR Service Water OWN PRE R-A(L) 101078 IS1-13142-48-A ISI R1.20 W -22 Pipe-to-Pipe AUG 2

RHR Service Water OWN PRE R-A(L) 101079 IS1-13142-48-A ISI.

R1.20 W -23 Pipe-to-Elbow AUG 2

RHR Service Water OWN PRE R-A(L) 101080 IS1-13142-48-A IS I R1.20 W -24 Elbow-to-Pipe AUG 2

RHR Service Water OWN PRE R-A(L) 101081 ISI-13142-48-A isI1.

R 1.20 W -25 Pipe-to-Pipe AUG 2

RHR Service W ater OW N PRE

-4Aý AO AlQ1 R-A(L) 101082 R1.20 W-26 ISI-13142-48-A Pipe-to-Valve IAU AUG Period 3 1

2 34 K>

,-qii.

rv Cmnlrt I Svstem

K>

Monticello Nuclear Generating Plant ASME Section X1 (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Page 203-326 9/27/2002 Period I Period 2 Period 3

Category, ItemNO,

'-i---

Scone I Method I Procedure Iso No.

Comp. Desc.

Code Case 1 2 3

4 1

2 3

4 1

2 3

4 masIda*

op*

Il--l-l-,lll, II--

r I

2 RHR Service Water OWN PRE R-A(L) 101083 ISI-13142-48-A ISI1.

R1.20 W -27 Valve-to-Elbow AUG 2

RHR Service W ater OW N PRE R-A(L) 101084 IS1-13142-48-A IS I R1.20 W -28 Elbow-to-Pipe AUG 2

RHR Service Water OWN PRE R-A(L) 101085 IS1-13142-48-A ISI!.

R1.20 W -29 Pipe-to-Tee AUG 2

RHR Service Water OWN PRE R-A(L) 101086 IS1-13142-48-B IS I R1.20 W -I Valve-to-Elbow AUG 2

RHR Service Water OWN PRE R-A(L) 101087 ISI-13142-48-B ISI.

R1.20 W -2 Elbow-to-Pipe AUG 2

RHR Service Water OWN PRE R-A(L) 101088 ISI-13142-48-B ISI-R1.20 W -3 Pipe-to-Elbow AUG 2

RHR Service Water OWN PRE R-A(L) 101089 IS1-13142-48-B ISI R1.20 W - 4 Elbow-to-Pipe AUG 2

RHR Service Water OWN P R E R-A(L) 101090 ISI-13142-48-B IS!

R1.20 W - 5 Pipe-to-Elbow AUG 2

RHR Service Water OWN PRE Elb----P-e A G j R-A(L) 101091 R1.20 W-6 qlmunarvlI

'omnlD I Srvs:em AUG I.S1-1,11 2"A'8"I:

Elbow-to-Pipe

u-Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 2

RHR Service Water OWN PRE R-A(L) 101092 IS1-13142-48-B ISI R1.20 W -7 Pipe-to-Elbow AUG 2

RHR Service Water OWN PRE R-A(L) 101093 IS1-13142-48-B ISI.

R1.20 W - 8 Elbow-to-Pipe AUG 2

RHR Service Water OWN PRE R.A(L) 101094 ISI-13142-48-B ISI R1.20 W - 9 Pipe-to-Elbow AUG 2

RHR Service Water OWN PRE R-A(L) 101095 ISI-13142-48-B ISI R1.20 W -10 Elbow-to-Pipe AUG 2

RHR Service Water OWN PRE R-A(L) 101096 ISI-13142-48-B ISI R1 20 W -11 Pipe-to-Elbow AUG 2

RHR Service Water OWN PRE R-A(L) 101097 ISI-13142-48-B ISI R1.20 W -12 Elbow-to-Pipe AUG 2

RHR Service Water OWN P R E R-A(L) 101098 IS1-13142-48-B ISI.

R1.20 W -13 Pipe-to-Elbow AUG 2

RHR Service Water OWN P R E R-A(L) 101099 IS1-13142-48-B Is[

R1.20 W -14 Elbow-to-Pipe AUG 2

RHR Service Water OWN PRE R-A(L) 101100 R1.20 W-15 ISI-13142-48-B Pipe-to-Elbow Page 204 - 326 9/27/2002 Period 1 Period 2 1

2 3

4 ISl AUG 1

2 3

4 Period 3 1 2 3

4

K-]

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 2

RHR Service Water OWN PRE R-A(L) 101101 ISI-13142-48-B ISI R1.20 W -16 Elbow-to-Pipe AUG 2

RHR Service Water OWN PRE R-A(L) 101102 ISI-13142-48-B ISI.

R1.20 W -17 Pipe-to-Elbow AUG 2

RHR Service Water OWN PRE R-A(L) 101103 ISI-13142-48-B ISI.

R1.20 W -18 Elbow-to-Pipe AUG 2

RHR Service Water OWN PRE R-A(L) 101115 IS1-13142-49-A ISI R1.20 W -1 Valve-to-Elbow AUG 2

RHR Suction A OWN PRE R-A(L) 101116 ISI-13142-49-A ISI R1.20 W - 2 Elbow-to-Pipe AUG 2

RHR Suction A OWN PRE R-A(L) 101117 ISI-13142-49-A ISI RI.20 W - 3 Pipe-to-Elbow AUG 2

RHR Suction A OWN PRE R-A(L) 101118 ISI-13142-49-A ISI R1.20 W-4 Elbow-to-Pipe AUG 2

RHR Suction A OWN PRE R-A(L) 101119 ISI-13142-49-A ISI R1.20 W - 5 Elbow-to-Pipe AUG 2

RHR Suction A OWN PRE R-A(L) 101120 RI.20 W-6 IS1-13142-49-A Pipe-to-Elbow K)j Page 205 - 326 9/27/2002 Period I Period 2 1 2 3

411 Period 3 1

2 3

4 2

3 4

GII AUG

KJ Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 Page 206 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Period 1 Period 2 Period 3 Summary I ComplD I System Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 2

RHR Suction A OWN PRE R-A(L) 101121 IS1-13142-49-A ISI R1.20 W -7 Pipe-to-Branch AUG 2

RHR Suction A OWN PRE R-A(L) 101122 IS1-13142-49-A ISI R1.20 W - 8 Pipe-to-Pipe AUG 2

RHR Suction A OWN PRE R-A(L) 101123 ISI-13142-49-A ISI R1.20 W -9 Pipe-to-Elbow AUG 2

RHR Suction A OWN PRE R-A(L) 101124 ISI-13142-49-A ISI R1.20 W -10 Elbow-to-Pipe AUG 2

RHR Suction A OWN PRE R-A(L) 101125 ISI-13142-49-A ISI R1.20 W -11 Pipe-to-Elbow AUG 2

RHR Suction A OWN PRE R-A (L) 101126 IS1 -13142-49-A ISI R1.20 W -12 Elbow-to-Tee AUG 2

RHR Suction A OWN PRE R-A(L) 101127 ISI-13142-49-A ISI R1.20 W -13 Tee-to-Pipe AUG 2

RHR Suction A OWN PRE R-A(L) 101128 ISI-13142-49-A ISI R1.20 W -14 Pipe-to-Elbow AUG 2

RHR Suction A OWN PRE Elbow-to-Pipe---AUG R.A(L) 101129 R1.20 W-15

Category, ItemNO, Class II 2

34 I

2 3

4 1

2 34 ISI-13142-49-A Elbow-to-Pipe I;51 AUG

\\,j Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I CompID I System 4th Interval Plan Rev. 0 (March 9, 20031to May 31,2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 2

RHR Suction A OWN PRE R-A(L) 101130 ISI-13142-49-A ISI.

R1.20 W-16 Tee-to-Elbow AUG 2

RHR Suction B OWN P R E R.A(L) 101131 ISI-13142-49-A ISI R1.20 W-17 Elbow-to-Pipe AUG 2

RHR Suction B OWN PRE R-A(L) 101132 ISI-13142-49-A ISI[.

R1.20 W-18 Pipe-to-Pipe AUG 2

RHR Suction B OWN PRE R-A(L) 101133 ISI-13142-49-A ISI R1.20 W-19 Pipe-to-Pipe AUG 2

RHR Suction B OWN PRE R-A(L) 101134 ISI-13142-49-A ISI R1.20 W-20 Pipe-to-Elbow AUG 2

RHR Suction B OWN PRE R-A(L) 101135 ISI-13142-49-A ISI R1.20 W-21 Elbow-to-Pipe AUG 2

RHR Suction B OWN PRE R-A(L) 101136 ISI-13142-49-A ISI[

RI.20 W-22 Pipe-to-Elbow AUG 2

RHR Suction B OWN PRE R-A(L) 101137 ISI-13142-49-A ISI R1.20 W -23 Elbow-to-Pipe AUG 2

RHR Suction B OWN PRE Aý A

lel

~~~~~II----I----I---

R-A(L) 101138 R1.20 W-24 ISI-13142-49-A Pipe-to-Valve IAU AUG Page 207 - 326 9/27/2002 Period I 12 3

4 Period 3 Period 2 1

2 3

4 1

2 3

4

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComrlD I System 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 2

RHR Suction B OWN PRE R-A(L) 101140 ISI-13142-51-A ISI R1.20 W - I Pump-to-Reducer AUG 2

RHR A OWN PRE R-A(L) 101141 IS1-13142-51-A ISI R1.20 W - 2 Reducer-to-Valve AUG 2

RHR A OWN PRE R-A(L) 101142 ISI-13142-51-A ISI.

R1.20 W -3 Valve-to-Elbow AUG 2

RHR A OWN PRE R-A(L) 101143 IS1-13142-51-A ISI R1.20 W -4 Elbow-to-Elbow AUG 2

RHR A OWN PRE R-A(L) 101144 IS1-13142-51-A ISI R1.20 W -5 Elbow-to-Valve AUG 2

RHR A OWN PRE R-A(L) 101145 ISI-13142-51-A ISI.

R1.20 W - 6 Valve-to-Pipe AUG 2

RHR A OWN PRE R-A(L) 101146 IS1-13142-51-A ISI1.

R1.20 W - 7 Pipe-to-Elbow AUG 2

RHR A OWN PRE R-A(L) 101147 ISI-13142-51-A IsI1.

R1.20 W - 8 Elbow-to-Reducer AUG 2

RHR A OWN PRE AR11-1-)-

10114-6 R-A(L)

R1.20 ISI-13142-51-A Reducer-to-Tee AUG Page 208 - 326 9/27/2002 Period I Period 2 1

2 3

4 Period 3 1

2 3

4 1

2 3

4 101148 W-9

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System Scope I Method I Procedure Page 209 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Iso No.

Comp. Desc.

Code Case 2

RHR A OWN PRE R-A(L) 101149 ISI-13142-51-A ISl1.

1.

R1 20 W -10 Pump-to-Reducer AUG 2

RHR A OWN PRE R-A(L) 101150 IS1-13142-51-A ISl1.

R1.20 W-11 Reducer-to-Elbow AUG 2

RHR A OWN PRE R.A(L) 101151 IS1-13142-51-A Is[

R1.20 W -12 Elbow-to-Pipe AUG 2

RHR A OWN PRE R-A(L) 101152 IS1-13142-51-A ISl1.

R1.20 W -13 Pipe-to-Elbow AUG 2

RHR A OWN PRE R-A(L) 101153 ISI-13142-51-A isi R1.20 W -14 Elbow-to-Valve AUG 2

RHR A OWN PRE R-A(L) 101154 ISI-13142-51-A ISI R1.20 W -15 Valve-to-Pipe AUG 2

RHR A OWN P R E R-A(L) 101155 ISI-13142-51-A ISI.

R1.20 W-16 Pipe-to-Elbow AUG 2

RHR A OWN PRE R-A(L) 101156 IS1-13142-51-A IS.

R1.20 W -17 Elbow-to-Valve AUG 2

RHR A OWN PRE

-4 C4 A

~~~ICIr_---I----I--m R-A(L) 101157 R1.20 W-18 AUG ISI-13142-51-A Valve-to-Pipe Period I I

2 3

4 Period 2 Period 3 1 2 3

4 1

2 3

4 Rev. 0 4th Interval Plan

Klj Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Suimnmarv I ComolD I System 4th Interval Plan Rev. 0 Page 210 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 2

RHR A OWN PRE R-A(L) 101158 ISI-13142-51-A ISI.

R1.20 W -19 Pipe-to-Tee AUG 2

RHR A OWN PRE R-A(L) 101159 IS1-13142-51-A ISI1.

R1.20 W -20 Tee-to-Pipe AUG 2

RHR A OWN P R E R-A(L) 101160 ISI-13142-51-A ISI R1.20 W -21 Pipe-to-Elbow AUG 2

RHR A OWN PRE R-A(L) 101161 IS1-13142-51-A ISI[.

R1.20 W -22 Elbow-to-Tee AUG 2

RHR A OWN PRE R-A(L) 101162 ISI-13142-51-A IS R1.20 W-23 Tee-to-Valve AUG 2

RHR A OWN P R E R-A(L) 101163 IS1-13142-51-A ISI.

R1.20 W -24 Valve-to-Reducer AUG 2

RHR A OWN P R E R-A(L) 101164 IS1-13142-51-A ISI R1.20 W -25 Reducer-to-Nozzle AUG 2

RHR A OWN PRE R-A(L) 101175 ISI-13142-51-B IS[

R1.20 W - 1 Reducer-to-Pipe AUG 2

Containment Spray OWN PRE R-A(L) 101176 R1.20 W-2 IS1-13142-51-8 Pipe-to-Elbow ISA AUG

Category, ItemNO, Class

\\K)

Period I Period 2 1 2 3

4 1

Period 3 1

2 3

4 2

3 4

_j Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, C~lass Summr y

r I CnmnlD System 4th Interval Plan Rev. 0 (March 9, 20031to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case Period I 12 3

4

\\K-)

Page 211l-326 9/27/2002 Period 2 1

2 3

4 Period 3 1 2 34 2

Containment Spray OWN PRE R-A(L) 101177 IS1-13142-51-B IS I R 1 20 W - 3 Elbow -to-Pipe AUG 2

Containment Spray OWN PRE R.A(L) 101178 IS1-13142-51-B ISI.

R1.20 W-4 Pipe-to-Pipe AUG 2

Containment Spray OWN PRE R -A (L) 101179 ISI-13142-51-B IS.

R1.20 W-5 Pipe-to-Elbow AUG 2

Containment Spray OWN PRE R-A (L) 101180 ISI-13142-51-B ISI.

R1.20 W-6 Elbow-to-Pipe AUG 2

Containment Spray OWN PRE R.A (L) 101181 IS1-13142-51-B ISI R1.20 W - 7 Pipe-to-Elbow AUG 2

Containment Spray OWN PRE R-A(L) 101182 ISI-13142-51-B IS I R1.20 W - 8 Elbow-to-Pipe AUG 2

Containment Spray OWN PRE R-A(L) 101183 IS1-13142-51-B ISI R 1.20 W - 9 Pipe-to-Pipe A U G 2

Containment Spray OWN PRE R -A (L) 101184 IS1 -13142-51-B ISI R 1.2 0 W -10 Pipe-to-Pipe AUG 2

Containment Spray OWN PRE i.

R-A(L) 101185 R1.20 W-11 ISI-13142-51 -B Pipe-to-Tee IAU AUG

K-)

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System 4th Interval Plan Rev. 0 (March 9, 20031to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 2

Containment Spray OW N PRE R-A(L) 101186 ISI-13142-51-B ISI1.

R1.20 W -12 Tee-to-Pipe AUG 2

Containment Spray OWN PRE R-A(L) 101187 ISI-13142-51-B ISI R1.20 W -13 Pipe-to-Reducer AUG 2

Containment Spray OWN PRE R-A(L) 101188 ISI-13142-51-B ISI1.

R1 20 W -14 Reducer-to-Valve AUG 2

Containment Spray OWN PRE R.A(L) 101189 IS1-13142-51-B ISI[.

R1.20 W -1o5 Tee-to-Pipe AUG 2

Containment Spray OWN PRE R-A(L) 101190 ISI-13142-51-B ISI R1.20 W -16 Pipe-to-Valve AUG 2

Containment Spray OWN PRE R-A(L) 101299 IS1-13142-62 ISI1.

R1.20 W - 1 Valve-to-Flange AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101301 ISI-13142-62 ISI R1.20 W -2 Flange-to-Elbow AUG 2

Fuel Pool Emergency Cooling OWN P R E R-A(L) 101302 ISI-13142-62 ISI1.

R1.20 W -3 Elbow-to-Flange AUG 2

Fuel Pool Emergency Cooling OWN PRE

-4

ý e

li~,

R-A(L) 101303 R1.20 W-4 AUG ISl-13142-P6p Flange-to-Pipe Page 212-326 9/27/2002 Period 1 Period 2 1

2 3

4 Period 3 1

2 3

4 1 2 3

4

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, c-Iq,.

urnmmarv I CnmnIln I Sv-tem Page 213 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case Period 1 1

2 3

4 Period 2 1

2 34 Period 3 1 2 3

4 2

Fuel Pool Emergency Cooling OWN PRE R-A (L) 101304 ISI-13142-6 2 ISI R1.20 W -5 Pipe-to-Elbow AUG 2

Fuel Pool Emergency Cooling OW N PRE R -A (L )

10 1305 IS I-13 142-62 IS I R 1.20 W - 6 Elbow -to-Pipe A UG 2

Fuel Pool Emergency Cooling OWN PRE R-A (L) 101306 IS1 -13 142-62 ISI1.

R1.20 W -7 Pipe-to-Elbow AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101307 IS1-13142-62 ISI1.

R1.20 W - 8 Elbow -to-Pipe AUG 2

Fuel Pool Emergency Cooling OW N PRE R-A (L) 101308 ISI-13142-62 IS R1.20 W - 9 Pipe-to-Elbow AUG 2

Fuel Pool Emergency Cooling OW N PRE R -A (L) 101309 ISI-13142-62 IS l R 1.20 W -10 Elbow -to-Pipe A UG 2

Fuel Pool Emergency Cooling OWN PRE R -A (L )

10 1310 IS1 -13 142-62 IS R1.20 W-11 Pipe-to-Elbow AUG 2

Fuel Pool Emergency Cooling OWN PRE R -A (L) 101311 IS1 -13 142-62 ISI R1.20 W -12 Elbow -to-Pipe AUG 2

Fuel Pool Emergency Cooling OWN PRE

-11 AA

-A`Y~

R-A(L) 101312 R1.20 W-13 Ipe-1t-142-l2 Pipe-to-Elbow AUG Rev. 0 4th Interval Plan

Kj Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 Page 214 - 326 9/27/2002 (March 9, 2003 to May 31, 2012) urnnarv I Conmrnln I Svstem Scone I Method I Procedure Iso No.

Comp. Desc.

Code Case Period I 12 3

4 Period 2 1

2 3

4 Period 3 I

2 34 2

Fuel Pool Emergency Cooling OWN PRE R-A (L) 101313 ISI-13142-62 ISI R1 20 W -14 Elbow-to-Pipe AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101314 IS1 -13142-62 ISI[.

R1.20 W -15 Pipe-to-Pipe AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101315 IS1-13142-62 ISI1.

R1.20 W -16 Pipe-to-Elbow AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101316 ISI-13142-62 ISI R1.20 W -17 Elbow-to-Elbow AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101317 IS1-13142-62 ISI R1 20 W -18 Elbow-to-Pipe AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101318 ISI-13142-62 IS I R1.20 W -19 Pipe-to-Elbow AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101319 ISI-13142-62 ISI R1.20 W -20 Elbow-to-Pipe AUG 2

Fuel Pool Emergency Cooling OW N PRE R-A(L) 101320 IS1 -13142-62 IS I R1.20 W -21 Pipe-to-Elbow AUG 2

Fuel Pool Emergency Cooling OWN PRE ISI-13142-62 Elbow-to-Pipe ISA AUG

Category, ItemNO, C"lass K)j R-A(L) 101321 R1.20 W-22

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012) 4;npI Mathdh.,

I Proc~edure Iso No.

Comp. Desc.

Cnde Case Page 215 - 326 9/27/2002 Period I 1 2 3 4 I

Period 2 Period 3 2

3 4

1 2

3 4

Class umn iary I LompluI OI ysLem b o p.e.

,,in....

L _

2 Fuel Pool Emergency Cooling OWNPR PRE R-A(L) 101322 ISI-13142-62 ISI R1.20 W -23 Pipe-to-Pipe AUG 2

Fuel Pool Emergency Cooling OWNPR PRE R-A(L) 101323 IS1-13142-62 ISI R1.20 W -24 Pipe-to-Elbow AUG 2

Fuel Pool Emergency Cooling OWNPR PRE R-A(L) 101324 ISI-13142-62 ISI R1.20 W-25 Elbow-to-Pipe AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A (L) 101325 IS 1-13142-67 ISI R1.20 W -I Valve-to-Pipe AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101327 IS1-13142-67 ISI.

R1.20 W-3 Flange-to-Elbow AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101328 IS1-13142-67 ISI.

R1.20 W - 2 Pipe-to-Flange AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101330 ISI-13142-67 ISI R1.20 W-4 Elbow-to-Flange AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A (L) 101331 IS1 -13142-67 ISI R1.20 W -5 Flange-to-Pipe AUG 2

Fuel Pool Emergency Cooling OWNPRE..

PREP.e.oEb.

.U IQI-,I AA4-*4 A 7 "/11 R-A(L) 101332 R1.20 W-6

Category, ltemNO, t #,--in t c-f.-

AUG ISI-1,3142q-61 Pipe-to-Elbow

K-,

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Summary I ComolD I System Scope I Method I Procedure K)j 4th Interval Plan Rev. 0 (March 9, 20031to May 31, 2012)

Iso No.

Comp. Desc.

Code Case

-1.....

2 Fuel Pool Emergency Cooling OW N PRE R-A(L) 101333 IS1-13142-67 IS1I R1.20 W -7 Elbow-to-Pipe AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101334 ISI-13142-67 ISI R1.20 W - 8 Pipe-to-Elbow AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101335 ISI-13142-67 is[

R1.20 W-9 Elbow-to-Pipe AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101336 IS1-13142-67 IS1 R1.20 W -10 Pipe-to-Elbow AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101337 ISI-13142-67 is[

R1.20 W -1I Elbow-to-Pipe AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101338 IS1-13142-67 ISI1.

R1 20 W -12 Pipe-to-Pipe AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101339 IS1-13142-67 IS1-.

R1.20 W-13 Pipe-to-Elbow AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101340 IS1-13142-67 IS1.

R 1.20 W -14 Elbow-to-Pipe AUG 2

Fuel Pool Emergency Cooling OWN PRE Ing-s Iý l C R-A(L) 101341 R1.20 W-15 PIS1-1314t-Eb Pipe-to-Elbow IAU AUG Page 216 - 326 9/27/2002

Category, ItemNO, Class Period 1 Period 2 1

2 3

4 Period 3 1

2 3

4 1

2 3

4

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System 4th Interval Plan Rev. 0 Page 217 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101342 ISI-13142-67 Is[1.

RI 20 W -16 Elbow-to-Pipe AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101343 ISI-13142-67 IS R1.20 W -17 Pipe-to-Elbow AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101344 ISI-13142-67 IS I R1.20 W -18 Elbow-to-Pipe AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101345 ISI-13142-67 IS R1.20 W-19 Pipe-to-Elbow AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101346 ISI-13142-67 IS R1.20 W-20 Elbow-to-Pipe AUG 2

Fuel Pool Emergency Cooling OWN P R E R-A(L) 101347 IS1-13142-67 ISI R1.20 W -21 Pipe-to-Elbow AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101348 ISI-13142-67 ISI R1.20 W -22 Elbow-to-Pipe AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101349 ISI-13142-67 ISI1.

R1.20 W -23 Pipe-to-Elbow AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101350 R1.20 W-24 IS1-13142-67 Elbow-to-Pipe Period I 12 3

4 IA1 AUG Period 3 Period 2 1

2 3

4 I

2 3

4

ýI-j

Klj Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Period I kIj Page 218 - 326 9/27/2002 Period 2 Period 3 S,,rmmnrv I ComnilD I System Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 1 2 3

4 1

2 3

4 1

2 3

4 2

Fuel Pool Emergency Cooling OWN PRE R-A (L) 101351 ISI-13142-67 ISI R1.20 W -25 Pipe-to-Elbow AUG 2

Fuel Pool Emergency Cooling OWN PRE R -A (L) 101352 IS1 -13142-67 ISI R1.20 W -26 Elbow-to-Pipe AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A (L) 101353 IS1-13142-67 ISI1.

RI 20 W -27 Pipe-to-Pipe AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101354 IS1-13142-67 ISI R1.20 W -28 Pipe-to-W eldolet AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 101388 ISI-73880-A ISI.

R1.20 W -23 Valve-to-Pipe AUG 1

Reactor Wtr Cleanup OW N PRE R-A(L) 101401 ISI-74209-IA ISI R1.20 W -9 Valve-to-Pipe AUG 1

Recirc A Drain Line OW N PRE R-A(L) 101402 ISI-74209-IA ISl R1.20 W-10 Pipe-to-Elbow AUG I

Recirc A Drain Une OWN PRE R-A(L) 101403 ISI-74209-IA IS1 R 1.20 W -1I Elbow-to-Pipe AUG 1

Recirc A Drain Line OWN P R E IS 1-7408-1lAii R-A(L) 101404 R1.20 W-12 ISI-74209-1A Pipe-to-Tee IAU AUG

Category, ItemNO, ClasCC

K)

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComolD I System 4th Interval Plan Rev. 0 Page 219 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case Recirc A Drain Line O W N PRE R-A(L) 101405 1S1-74209-IA 11 R1.20 W-13 Tee-to-Flange AUG 1

Recirc A Drain Line OWN PRE R-A(L) 101406 ISI-74209-IA ISI R1.20 W-14 Tee-to-Pipe AUG 1

Recirc A Drain Line OWN PRE R-A(L) 101407 ISI-74209-IA IS.

R1.20 W -1t5 Pipe-to-Valve AUG 1

Recirc A Drain Line OWN PRE R-A(L) 101415 ISI-74210-1A IsI3.

R1.20 W-7 Valve-to-Pipe AUG 1

Recirc B Drain Line OWN PRE R-A(L) 101416 ISI-74210-IA ISI R1.20 W - 8 Pipe-to-Tee AUG I

Recirc B Drain Line OWN P R E R.A(L) 101417 ISI-74210-IA Is I R1.20 W - 9 Tee-to-Flange AUG 1

Recirc B Drain Line OWN P R E R-A(L) 101418 ISI-74210-1A IS[

R1.20 W -10 Tee-to-Pipe AUG Recirc B Drain Line OWN PRE R-A(L) 101419 ISI-74210-IA Is I R1.20 W-11 Pipe-to-Valve AUG 1

Recirc B Drain Line OWN PRE R-A(L) 101432 R1.20 W-9 ISI-74215A Pipe-to-Tee AUG AUG Period 1 123J4 Period 2 Period 3 1 2 3

4 1

2:3 4

K)

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Page 220 - 326 9/27/2002 Period I Period 2 Period 3 Ci...,rn'.

r I -omnlDn I Sv-tem Scone I Method I Procedure Iso No.

Comp. Desc.

Code Case 1

2 3

4 1

2 3

4 1

2 3

4

h/l**}

]*IHI{I r

-,---Il

- j L...

__v___"_............._

Standby Uquid Cntd OWN PRE R -A (L )

10 143 3 ISI-7 4215A ISI R1.20 W -10 T ee-to-Pipe A U G I

Standby Liquid CntrIOWNl.

PRE R.A (L) 101434 ISI-74215A ISI R 1.20 W -1I Pipe-to-V alve A U G 1

Standby Liquid CntrdOWN PRE R-A(L) 101435 ISI-74215A ISI R1.20 W-12 Valve-to-Pipe AUG 1

Standby Uquid CntrdOWN PRE R-A(L) 101436 ISI-74215A ISI R1.20 W-13 Pipe-to-Tee AUG 1

Standby Uquid CntrdOWN PRE R-A(L) 101437 ISI-74215A ISI R 1.20 W -14 Tee-to-Pipe A U G 1

Standby Liquid Cntrl OWN PRE R -A (L) 10143 8 ISI-74215A ISi R1.20 W-15 Pipe-to-Valve AUG 1

Standby Liquid CntrlOW N

PRE R -A (L )

10143 9 ISI-74215A IS l R1.20 W-1 6Valve-to-Pipe AUG 1

Standby Liquid CntrlOWN PRE R-A(L) 101440 ISI-74215A ISf R 1.20 W -17 Pipe-to-Elbow AUG 1

Standby Uquid CntrdOWN PRE El t

o-)Ipe]

o-AUG..

R-A(L) 101441 R1.20 W-18

Category, ItemNO, I-'a-t.

15I AUG Eibcwoto-Pipe

<2 Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 20031to May 31, 2012)

\\<2 Page 221 - 326 9/27/2002 Period I Period 2 Period 3 SummaruI rCnmnlrl I iem Scone I Method I Procedure Iso No.

Comp. Desc.

Code Case uiass bumirnary! * %,umt-,-, i o m

r-....--

1 Standby Liquid Cntd OWN PRE R-A (L) 101442 IS I-74215A IS I R1.20 W -19 Pipe-to-Elbow AUG 1

Standby Liquid Cntd OW N PRE R.A (L) 101443 ISI-74215A IS I R1.20 W -20 Elbow-to-Pipe AUG 1

Standby Liquid Cntd OWN PRE R-A (L) 101444 ISI-74215A IS R1.20 W -21 Pipe-to-Elbow AUG Standby Liquid Cntd OWN PRE R-A(L) 101445 ISI-74215A IS R1.20 W -22 Elbow-to-Pipe AUG 1

Standby Liquid Cntd OWN PRE R-A(L) 101446 ISI-74215A ISI R1.20 W -23 Pipe-to-Tee AUG 1

Standby Liquid CntrlOW N

PRE R-A (L) 10144 7 ISI-74215A ISI R1.20 W -24 Tee-to-Pipe AUG 1

Standby Liquid Cntd OWN PRE R-A(L) 101448 ISI-74215A IS[

R1.20 W -25 Pipe-to-Reducer AUG Standby Liquid CntrlOWN PRE R-A (L) 101449 ISI-74215A IS I R1.20 W -26 Tee-to-Pipe AUG 1

Standby Liquid CntilOWN PRE 1017A4eA-to-Tee-

-AUG-R-A(L) 101450 R1.20 W-27

Category, ItemNO, MCC-1 234 I

2 3

4 1 2 3

4 Pipe-t-Tee lbil AUG

K-I Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, C.,-z 4th Interval Plan Rev. 0 Page 222 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Scone I Method I Procedure Iso No.

Comp. Desc.

Code Case Period I 12 3 4

Period 2 1

2 3

4 1

Standby Uquid Cntd OWN PRE R-A(L) 101451 ISI-74215A ISI R1.20 W -28 Tee-to-Pipe AUG 1

Standby Liquid Cntd OWN PRE R-A(L) 101452 ISI-74215A IS[

R1.20 W -29 Pipe-to-Reducer AUG 1

Standby Liquid CntrlOWN PRE R-A(L) 101453 ISI-74215A ISI R1.20 W -30 Tee-to-Pipe AUG 1

Standby Uquid Cntd OWN PRE R-A(L) 101454 ISI-74215A ISI R1.20 W -31 Pipe-to-Coupling AUG 1

Standby Liquid CntdlOWN PRE R-A(L) 101455 ISI-74215A ISI RI.20 W -32 Coupling-to-Tee AUG 1

Standby Liquid CntrlOWN PRE R-A(L) 101456 ISI-74215A ISI R1.20 W-33 Tee-to-Coupling AUG 1

Standby Uquid Cntd OWN PRE R-A(L) 101457 ISI-74215A ISI R1.20 W -34 Tee-to-Safe End AUG 1

Standby Uquid Cntd OWN PRE R-A(L) 101458 ISI-74215A ISI R1.20 W -35 Safe End-to-Nozzle AUG 1

Standby Uquid CntrtOWN PRE R-A(L) 101462 RI.20 W-1 ISI-782A Flange-to-Pipe ISA AUG Period 3 I

2 34 Su.mmarv I Co~mnlrl I Svste

K-i K-)

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System 4th Interval Plan Rev. 0 Page 223 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 1

H ead V ent O W N PRE R-A(L) 101463 ISI-782A ISI R1.20 W -2 Pipe-to-Elbow AUG 1

Head Vent OWN PRE R -A (L) 101464 ISI-782A ISI1.

R1.20 W - 3 Elbow-to-Pipe AUG 1

Head Vent OWN PRE R-A(L) 101465 ISI-782A IsI1.

R1.20 W -4 Pipe-to-Elbow AUG 1

Head Vent OWN PRE R-A(L) 101466 ISI-782A ISI R1.20 W - 5 Elbow-to-Pipe AUG 1

Head Vent OWN PRE R-A(L) 101467 ISI-782A ISI1.

R1.20 W - 6 Pipe-to-Coupling AUG 1

Head Vent OWN P R E R-A(L) 10146 8 ISI-782A ISI R1.20 W -7 Coupling-to-Pipe AUG 1

Head Vent OW N P R E R-A(L) 10146 9 ISI-782A IS I R1.20 W - 8 Pipe-to-Elbow AUG I

Head Vent OWN PRE R-A (L) 101470 ISI-782A ISI1.

R1.20 W - 9 Elbow-to-Pipe AUG Head Vent OWN PRE R-A(L) 101471 R1.20 W-1O IS-o782A Pipe-to-Elbow IAU AUG Period I 12 34 Period 2 Period 3 I

2 3

4 1

2 3

4

K]

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Summarv I ComplD I System Scope I Method I Procedure 4th Interval Plan Rev. 0 K)j Page 224 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Iso No.

Comp. Desc.

Code Case 1

Head Vent OWN PRE R-A(L) 101472 ISI-782A ISI R1.20 W -11 Elbow-to-Pipe AUG 1

Head Vent OWN PRE R-A(L) 101473 ISI-782A ISI R1.20 W -12 Pipe-to-Tee AUG 1

Head Vent OWN PRE R-A(L) 101474 ISI-782A ISI R1.20 W -13 Pipe-to-Boss AUG 1

Head Vent OWN PRE R-A(L) 101475 ISI-782A ISI R1.20 W -14 Valve-to-Pipe AUG 1

Head Vent OWN PRE R-A(L) 101476 ISI-782A ISI

1.

R1.20 W -15 Pipe-to-Valve AUG 1

Head Vent OWN PRE R-A(L) 101477 ISI-782A IS l R1.20 W -16 Elbow-to-Pipe AUG 1

Head Vent OWN PRE R-A(L) 101478 ISI-782A IS I R1.20 W -17 Pipe-to-Elbow AUG 1

Head Vent OWN PRE R-A(L) 101479 ISI-782A ISI R1.20 W -18 Tee-to-Pipe AUG 1

Head Vent OWN PRE R-A(L) 101480 R1.20 W-19 ISI-782A Tee-to-Pipe Period I I

2 3

4 AUG

Category, ItemNO, Class Period 2 Period 3 1

2 3

4 1

2 3

4

k-I Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Page 225 - 326 9/27/2002 Period 1 Period 2 Period 3

,,qinrvI Cmnr I

Dudvtem Scope I MethodI Procedure Iso No.

Comp. Desc.

Code Case 1

2 3

4 1

2 3

4 1

2 3

4 Head Vent OWN PRE R -A (L) 101481 ISI-7 82A IS l Rl.20 W -20 Pipe-to-Elbow AUG 1

Head Vent OW N PRE R -A (L )

10 148 2 IS I-7 8 2 A IS l R 1.20 W -21 Elbow -to-Pipe A U G I

Head Vent OW N PRE R -A (L )

1 0 148 3 IS I-7 82A Isl1.

R1.20 W -22 Pipe-to-Elbow AUG 1

Head Vent OW N PRE R -A (L )

10148 4 IS I-782A isI1.

R1.20 W -23 Elbow-to-Pipe AUG 1

Head Vent OW N PRE R -A (L )

10 148 5 IS I-782A IS I R 1.20 W -24 Pipe-to-T ee A U G 1

Head Vent OW N PRE R-A(L) 101486 ISI-782A ISI R 1.20 W -25 Tee-to-R educer A UG 1

Head Vent OWNPRE.

PRE R -A (L )

10 148 7 IS I-7 82A IS I R 1.20 W -26 Tee-to-Pipe A U G 1

Head Vent OW N PRE R -A (L) 10148 8 IS I-782A IS I R1.20 W -27 Pipe-to-V alve A U G I

Head Vent OW N PRE R-A(L) 101489 R1.20 W-28 IVI-to-Pi Vatve-to-Pipe AiU AUG

Category, ItemNO,

K-Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System Scope I Method I Procedure 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Iso No.

Comp. Desc.

Code Case I

Head Vent OW N PRE R -A (L) 101502 ISI-782A -A ISI1.

R1 20 W -9 Elbow-to-Pipe AUG Head Vent OWN PRE R-A(L) 101503 ISI-782A -A IS3.

R1.20 W-10 Pipe-to-Elbow AUG 1

Head Vent OWN PRE R-A(L) 101504 ISI-782A-A ISI R1.20 W -11 Elbow-to-Pipe AUG 1

Head Vent OW N PRE R-A(L) 101505 ISI-782A-A IS13.

R1.20 W -12 Pipe-to-Elbow AUG 1

Head Vent OWN PRE R-A(L) 101506 ISI-782A-A IS3.

R1.20 W -13 Elbow-to-Pipe AUG 1

Head Vent OWN PRE R-A(L) 101507 ISI-782A-A ISI R1.20 W -14 Pipe-to-Elbow AUG 1

Head Vent OW N PRE R-A(L) 101508 ISI-782A-A ISI1.

R1.20 W -15 Elbow-to-Pipe AUG 1

Head Vent OWN PRE R-A(L) 101509 ISI-782A-A IS13.

R1.20 W -16 Pipe-to-Elbow AUG I

Head Vent OW N PRE R-A(L) 101510 R1.20 W-17 ISI-782A-A Elbow-to-Pipe ISl AUG Page 227-326 9/27/2002 Period I 1

2 3

4 Period 2 1

2 3

4 Period 3 1

2 3

4

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Page 226 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3

Category, ItemNO, frl--

Sonnm I Methnd I Procedure Iso No.

Comp. Desc.

Code Case 1 2 3

4 1 2 34 1

2 3

4 Class Summary I

I c.UIII IU I O3 taSI*

uu w

1 Head Vent OW N PRE R -A (L )

101490 ISI-782A ISI[.

R 1.20 W -29 Pipe-to-V alve AUG 1

Head Vent OWNPR PRE R -A (L) 101494 ISI-782A -A IS I R1.20 W - I Flange-to-Reducer AUG 1

Head Vent OW N PRE R -A (L )

10 14 95 IS I-782A -A ISI R1.20 W -2 Reducer-to-Pipe AUG 1

Head Vent OW N PRE R -A (L) 101496 ISI-782A -A ISI R1.20 W - 3 Pipe-to-Coupling AUG Head Vent OW N PRE R-A (L) 101497 ISI-782A -A ISI R1.20 W -4 Coupling-to-Pipe AUG 1

Head Vent OWNPRE.

PRE R-A(L) 101498 ISI-782A-A ISI R 1.20 W - 5 Pipe-to-T ee A U G 1

Head Vent OWNPR PRE R-A(L) 101499 ISI-782A-A ISl R1.20 W - 6 Tee-to-Reducer AUG 1

Head Vent OW N PRE R-A (L) 101500 ISI-782A -A ISI R1.20 W-7Tee-to-Pipe AUG 1

Head Vent OW N PRE 1-

-1 R-A(L) 101501 RI.20 W-8 ISI-t7-EoA-A Pipe-to-Elbow A.U1 AUG Rev. 0 4th Interval Plan ct-mm 1 rnmnin i qvntpm

xJ Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 Page 228 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Period I Period 2 S.ummarv I CnmnlD I System Scone I Method I Procedure Iso No.

Comp. Desc.

Code Case 1

Head Vent OW N PRE R-A(L) 101511 ISI-782A-A ISI R1.20 W -18 Pipe-to-Elbow AUG 1

Head Vent OW N PRE R-A(L) 101512 ISI-782A-A ISI1.

R1.20 W -19 Elbow -to-Pipe AUG 1

Head Vent OWN PRE R.A(L) 101513 ISI-782A-A ISI R1.20 W -20 Pipe-to-Elbow AUG I

Head Vent OW N PRE R-A(L) 101514 ISI-782A-A Is I R1.20 W-21 Elbow-to-Pipe AUG 1

Head Vent OW N PRE R-A(L) 101515 ISI-782A-A ISI R1.20 W -22 Pipe-to-Elbow AUG I

Head Vent OW N PRE R-A(L) 101516 ISI-782A-A IS R1.20 W -23 Elbow-to-Pipe AUG 1

Head Vent OW N PRE R-A(L) 101517 ISI-782A-A ISI1.

R1.20 W -24 Pipe-to-Elbow AUG 1

Head Vent OW N PRE R-A(L) 101518 ISI-782A-A ISI1.

R1.20 W -25 Elbow-to-Pipe AUG 1

Head Vent OW N PRE R-A(L) 101519 R1.20 W-26 ISI-782A-A Pipe-to-Flange isA AUG

Category, ItemNO, Cl2ass Period 3 1

2 3

4 1

2 3

4 1 2 3

4

K>

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Sumn*arv I ComolD I System K>

4th Interval Plan Rev. 0 Page 229-326 9/27/2002 (March 9, 20031to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case

~~

1 Head Vent OWN PRE R-A(L) 101524 ISl-786A I1Sl RI.20 W - 1 Valve MS-161to Pipe AUG I

MS Condensate Lkoff OWN PRE R-A(L) 101525 ISI-786A ISl R1.20 W -2 Reducer to Tee AUG 1

MS Condensate Lkoff OWN P R E R-A(L) 101526 ISI-786A ISIl R1.20 W - 3 Tee to Tee AUG I

MS Condensate Lkoff OWN P R E R-A(L) 101527 ISI-786A ISI R1.20 W - 4 Tee to Pipe AUG 1

MS Condensate Lkoff OWN P R E R-A(L) 101528 ISI-786A ISI R1.20 W - 6 Pipe-to-Tee AUG 1

MS Condensate Lkoff OWN PRE R-A(L) 101529 ISI-786A ISI R1.20 W -7 Tee to Pipe AUG 1

MS Condensate Lkoff OWN P R E R-A(L) 101530 ISI-786A ISI R1.20 W - 8 Valve-to-Pipe AUG 1

MS Condensate Lkoff OWN PRE R-A(L) 101531 ISl-786A ISI R1.20 W-9 Elbow-to-Elbow AUG 1

MS Condensate Lkoff OWN PRE l i R-A(L) 101532 R1.20 W-10 ISI-786A Elbow-to-Pipe IAU AUG Period I 1

2 34

Category, ItemNO, Period 2 Period 3 I

2 3

4 1

2 3

4

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Page 230 - 326 9/27/2002 Period I Period 2 Period 3

Category, ItemNO, Scone I Method I Procedure Iso No.

Comp. Desc.

Code Case I

2 3

4 1 2 3

4 1

2 3

4 1

MS Condensate Lkoff OWN PRE R -A (L) 101533 IS I-786A ISI.

R1.20 W-11 Pipe-to-Pipe AUG MS Condensate Lkoff OWN PRE R -A (L) 101534 ISI-786A ISI.

R1.20 W-1 2Pipe-to-Pipe AUG 1

MS Condensate Lkoff OWN PRE R-A (L) 10153 5 ISI-786A ISI R1.20 W -13 Pipe-to-Elbow AUG 1

MS Condensate Lkoff OWN PRE R -A (L) 101536 IS I-786A ISI.

R1.20 W -14 Elbow-to-Valve AUG MS Condensate Lkoff OWN PRE R-A(L) 101537 ISI-786A ISI R1.20 W -15 Valve-to-Pipe AUG t

MS Condensate Lkoff OWN PRE R -A (L) 101538 ISI-786A ISI R1.20 W -16 Pipe-to-Elbow AUG 1

MS Condensate Lkoff OWN PRE R -A (L) 101539 ISI-786A ISI.

R1.20 W -17 Elbow-to-Pipe AUG 1

MS Condensate Lkoff OWNPR.

PRE R-A (L) 101540 ISI-786A ISI R1.20 W-1 8 Pipe-to-Elbow AUG 1

MS Condensate Lkoff OWN PRE leti-y I OO--P R-A(L) 101541 R1.20 W-19 Elbow-to-Pipe AUG AUG qtmm~arvI comrnlrD I svcsem

K-I Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Class u.mmarv I Conmnl/ I Svstem Scope I Method I Procedure 4th Interval Plan Rev. 0 Page 231 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Iso No.

Comp. Desc.

Code Case 1

MS Condensate Lkoff OWN PRE R-A(L) 101542 ISI-786A ISI R1.20 W -20 Pipe-to-Tee AUG 1

MS Condensate Lkoff OWN PRE R-A(L) 101543 ISI-786A ISI.

R1.20 W -21 Reducer-to-Tee AUG 1

MS Condensate Lkoff OWN PRE R-A(L) 101544 ISI-786A ISI R1.20 W.22 Tee-to-Pipe AUG 1

MS Condensate Lkoff OWN PRE R-A(L) 101545 ISI-786A ISI[

R1.20 W -23 Pipe-to-Elbow AUG 1

MS Condensate Lkoff OWN PRE R-A(L) 101546 ISI-786A Is5 R1.20 W -24 Elbow-to-Pipe AUG 1

MS Condensate Lkoff OWN PRE R-A (L) 10154 7 ISI-786A ISI R1.20 W -25 Pipe-to-Elbow AUG 1

MS Condensate Lkoff OWN PRE R-A (L) 101548 ISI-786A ISI[.

R1.20 W -26 Elbow-to-Pipe AUG 1

MS Condensate Lkoff OWN PRE R -A (L) 10154 9 IS I-786A IS I R1.20 W-27 Pipe-to-Elbow AUG 1

MS Condensate Lkoff OWN PRE lel-I-7-

-A R-A(L) 101550 R1.20 W-28 ISI-786A Elbow-to-Pipe AUG Period I II 2

3 4

Period 2 Period 3 1

2 3

4 1

2 3

4

kUj Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Page 232-326 9/27/2002 Period I Period 2 Period 3

,mmarv I rCnmnolD I Svem Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 1

MS Condensate Lkoff OWN PRE R -A (L) 101551 IS I-786A ISI.

R1.20 W -29 Pipe-to-Elbow AUG 1

MS Condensate Lkoff OWN PRE R.A (L) 101552 ISI-786A ISI.

R1.20 W-30 Elbow-to-Pipe AUG 1

MS Condensate Lkoff OWN PRE R -A (L) 101553 ISI-786A IS I R1 20 W-31 Pipe-to-Elbow AUG 1

MS Condensate Lkoff OWN PRE R -A (L) 101554 IS I-786A IS I R1.20 W -32 Elbow-to-Pipe AUG MS Condensate Lkoff OWN PRE R -A (L) 10 1555 IS I-786A ISI1.

R1.20 W -33 Pipe-to-Coupling AUG 1

MS Condensate Lkoff OWN PRE R -A (L) 10 1556 ISI-786A ISI.

R1.20 W -34 Coupling-to-Pipe AUG 1

MS Condensate Lkoff OWN PRE R -A (L )

1 0 1 5 5 7 IS I-7 8 6 A IS I R1.20 W -35 Pipe-to-Coupling AUG 1

MS Condensate Lkoff OWN PRE R-A(L) 101558 ISI-786A ISI R 1.20 W -36 Coupling-to-Pipe AUG 1

MS Condensate Lkoff OWN PRE I

AI-n QI 1

R-A(L) 101559 R1.20 W-37 IpeI-7to6A Pipe to Tee UiG AUG

Category, ItemNO, 1 2 3

41 2

3 4

1 2

3 4

K>J Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System 4th Interval Plan Rev. 0 K-)

Page 233 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case Period I II 2

34i Period 2 Period 3 1

2 3

4 1

MS Condensate Lkoff OWN PRE R -A (L) 10 1560 ISI-786A IS I R 1.20 W -38 Valve-to-Pipe AUG 1

MS Condensate Lkoff OWN PRE R -A (L )

10 1561 ISI-786A ISI.

R1.20 W -39 Pipe-to-Elbow AUG 1

MS Condensate Lkoff OWN PRE R -A (L )

101562 ISI-786A ISI R1.20 W -40 Elbow-to-Pipe AUG 1

MS Condensate Lkoff OWN PRE R -A (L) 101563 ISI-786A ISI.

R1 20 W -41 Pipe-to-Elbow AUG 1

MS Condensate Lkoff OWN PRE R -A (L )

101564 ISI-786A ISI R1.20 W -42 Elbow -to-Pipe AUG I

M S Condensate Lkoff OW N PRE R -A (L )

10 1565 ISI-786A IS l R1.20 W-43 Pipe-to-Elbow AUG I

MS Condensate Lkoff OWN P R E R -A (L )

1 0 15 6 6 IS I-7 86A IS I R1.20 W -44 Elbow-to-Pipe AUG I

MS Condensate Lkoff OWN PRE R -A (L )

10 1567 ISI-786A ISI R1.20 W -45 Tee to Pipe AUG 1

MS Condensate Lkoff OWN PRE le R-A(L) 101568 R1.20 W-46 ISI-786A Valve-to-Pipe IAU AUG 1

2 3

4

K)

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Page 234 - 326 9/27/2002 Period I Period 2 Period 3 Summary I ComplD I System Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 1

MS Condensate Lkoff OWN PRE R-A(L) 101569 ISI-786A ISI.

R1.20 W-47 Pipe-to-Elbow AUG I

MS Condensate Lkoff OWN PR E R-A(L) 101570 ISI-786A ISI.

R1.20 W-48 Elbow-to-Pipe AUG 1

MS Condensate Lkoff OWN PRE R-A(L) 101571 ISI-786A ISI R1.20 W-49 Pipe-to-Elbow AUG 1

MS Condensate Lkoff OWN PRE R.A(L) 101572 ISI-786A ISI R1.20 W-5 Pipe to Tee AUG 1

MS Condensate Lkoff OWN PRE R-A(L) 101573 ISI-786A ISI R1.20 W-50 Elbow-to-Pipe AUG 1

MS Condensate Lkoff OWN PRE R-A(L) 101574 ISI-786A ISI R1.20 W-51 Pipe-to-Elbow AUG I

MS Condensate Lkoff OWN PRE R-A(L) 101575 ISI-786A ISI R1.20 W-52 Elbow-to-Pipe AUG 1

MS Condensate Lkoff OWN PRE R-A(L) 101576 ISI-786A ISI R1.20 W-53 Pipe-to-TEE AUG 1

MS Condensate Lkoff OWN PRE R-A(L) 101577 R1.20 W-54 ISI-786A Valve-to-Pipe isA AUG

Category, ItemNO, Class 12 3

4 1

2 3

4 1

2 3

4

K)

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 Page 235 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Summmarv I ComplD I System Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 1

MS Condensate Lkoff OWN PRE R-A (L) 101578 ISI-786A IS I R1.20 W -55 Pipe-to-Coupling AUG 1

MS Condensate Lkoff OWN PRE R-A(L) 101579 ISl-786A ISI.

R1.20 W -56 Coupling-to-Pipe AUG 1

MS Condensate Lkoff OWN PRE R-A(L) 101580 ISI-786A ISI[

R1.20 W -57 Pipe-to-Elbow AUG 1

MS Condensate Lkoff OWN PRE R-A(L) 101581 ISI-786A ISI R1.20 W -58 Elbow-to-Pipe AUG 1

MS Condensate Lkoff OWN PRE R-A(L) 101582 ISI-786A ISI R1.20 W -59 Pipe-to-Tee AUG 1

MS Condensate Lkoff OWN PRE R-A(L) 101583 ISI-786A ISI R1.20 W -60 Reducer-to-Tee AUG 1

MS Condensate Lkoff OWN PRE R-A(L) 101584 ISI-786A ISI R1.20 W -61 Tee-to-Pipe AUG 1

MS Condensate Lkoff OWN PRE R-A(L) 101585 ISI-786A ISI R1.20 W -62 Pipe-to-Elbow AUG MS Condensate Lkoff OWN PRE A

101 1

1 R-A(L) 101586 R1.20 W-63 ISI-786A Elbow-to-Pipe IAU AUG

Category, ItemNO, 1 2 3

4 1

2 3

4 1

2 3

4

1_)

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System Scope I Method I Procedure 4th Interval Plan Rev. 0 Page 236-326 9/27/2002 (March 9, 2003 to May 31, 2012)

Iso No.

Comp. Desc.

Code Case 1

MS Condensate Lkoff OWN PRE R-A(L) 101587 ISI-786A ISIl R1.20 W -64 Pipe-to-Elbow AUG I

MS Condensate Lkoff OWN PRE R -A (L) 101588 ISI-786A IS I R1.20 W -65 Elbow-to-Pipe AUG 1

MS Condensate Lkoff OWN PRE R-A(L) 10158 9 ISI-786A ISI R1.20 W -66 Pipe-to-Elbow AUG MS Condensate Ikoff OWN PRE R-A(L) 101590 ISI-786A ISI RI.20 W -67 Elbow-to-Pipe AUG 1

MS Condensate Lkoff OWN PRE R-A(L) 101591 ISI-786A ISI R1.20 W -68 Pipe-to-Coupling AUG 1

MS Condensate Lkoff OWN PRE R-A(L) 101592 ISI-786A Is[1.

R1.20 W -69 Coupling to Pipe AUG 1

MS Condensate Lkoff OWN PRE R -A (L) 101593 ISI-786A ISI R1.20 W -70 Tee to Pipe AUG 1

MS Condensate Lkoff OWN PRE R-A(L) 101722 ISI-93268-1A ISt R1.20 W -34 LS U&D Reducer-to-Pipe AUG 2

CRD Scram Header A OWN PRE R-A(L) 101731 R1.20 W-9 LS U&D IS1-93268-IA Reducer-to-Pipe ISl AUG Period I 12 34 Period 2 I

Period 3 1

2 3

4 2

34

K-/

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

K>Y 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Page 237-326 9/27/2002 Period I Period 2 Period 3 Summarv I CnrnnlD / I vtem Scooe I Method I Procedure Iso No.

Comp. Desc.

Code Case 2

CRD Scram Header A OWN PRE R-A(L) 101732 IS1-93268-IA ISI R1.20 W -10 LS U&D Pipe-to-Tee AUG 2

CRD Scram Header A OWN PRE R-A(L) 101733 ISI-93268-1A IsI R1.20 W -1I Flange-to-Pipe AUG 2

CRD Scram Header A OWN PRE R-A(L) 101734 ISI-93268-1A I1SI.

R1.20 W -12 Pipe-to-Pipe AUG 2

CRD Scram Header A OWN PRE R-A(L) 101735 ISI-93268-1A ISI R1.20 W -13 Pipe-to-Pipe AUG 2

CRD Scram Header A OWN PRE R-A(L) 101736 151-93268-1A IS l.

R1.20 W -14 Pipe-to-Pipe AUG 2

CRD Scram Header A OWN PRE R-A(L) 101737 1SI-93268-1A ISI R1.20 W -15 Pipe-to-Reducer AUG 2

CRD Scram Header A OWN PRE R-A(L) 101738 ISI-93268-1A ISI R1.20 W -16 LS D Reducer-to-Tee AUG 2

CRD Scram Header A OWN PRE R-A(L) 101739 IS1-93268-1A ISI R1.20 W -17 LS U&D Tee-to-Pipe AUG 2

CRD Scram Header A OWN PRE R-A(L) 101740 R1.20 W-18 LS U&D ISI-93268-IA Pipe-to-Tee AUG I-

Category, ItemNO, Classe 1 2 3

4 1

2 3

4 1

2 3

4 Ij 151

K)

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System 4th Interval Plan Rev. 0 Page 238 - 326 9/2712002 (March 9, 20031to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 2

CRD Scram Header A OWN PRE R-A(L) 101746 ISI-93268-IA ISI R1.20 W-24 LS D Reducer-to-Reducer AUG 2

CRD Scram Header A OWN PRE R-A(L) 101747 ISI-93268-IA ISI R1.20 W-25 LS U&D Reducer-to-Tee AUG 2

CRD Scram Header A OWN P R E R-A(L) 101748 IS1-93268-IA ISI R1.20 W-26 LS U&D Tee-to-Elbow AUG 2

CRD Scram Header A OWN PRE R-A(L) 101749 ISI-93268-IA ISI R1.20 W-27LS U&D Elbow-to-Pipe AUG 2

CRD Scram Header A OWN PRE R-A(L) 101750 IS5-93268-1A ISI R1.20 W-28 LS U&D Pipe-to-Elbow (45*)

AUG 2

CRD Scram Header A OWN PRE R-A(L) 101751 ISI-93268-1A ISI.

R1.20 W-29 LS U&D Elbow-to-Pipe AUG 2

CRD Scram Header A OWN P R E R-A(L) 101752 ISI-93268-IA ISl R1.20 W -30 LS U&D Pipe-to-Elbow (45°)

AUG 2

CRD Scram Header A OWN PRE R-A(L) 101753 ISI-93268-1A ISI3.

R1.20 W -31 LS U&D Elbow-to-Pipe AUG 2

CRD Scram Header A OWN PRE 101 R-A(L) 101754 R1.20 W-32 LS U&D ISI-93268-1A Pipe-to-Elbow IAU AUG Period I 12 3

4 Period 2 Period 3 1

2 3

4 1

2 3

4

111i Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Page 239-326 9/27/2002 Period 1 Period 2 Period 3

Category, ItemNO, Sconne I Method I Procedure Iso No.

Comp. Desc.

Code Case 12 3

4 I

2 3 41 2 3 4

2 CRD Scram Header A OWN PRE R-A(L) 101755 ISI-93268-IA ISI R1.20 W-33 LS U&D Elbow to-Reducer AUG 2

CRD Scram Header A OWN PRE R-A(L) 101756 ISI-93268-IA ISI R1.20 W-35 LS U&D Pipe-to-Cap AUG 2

CRD Scram Header A OWN PRE R-A(L) 101824 ISI-93268-3A ISI R1.20 W-9 LS U&D Reducer-to-Pipe AUG 2

CRD Scram Header B OWN PRE R-A(L) 101825 ISt-93268-3A ISI R1.20 W -10 LS U&D Pipe-to-Tee AUG 2

CRD Scram Header B OWN PRE R-A(L) 101826 ISI-93268-3A ISI R1.20 W-1 Flange-to-Pipe AUG 2

CRD Scram Header B OWN PRE R-A(L) 101827 ISI-93268-3A ISI R1.20 W -12 Pipe-to-Pipe AUG 2

CRD Scram Header B OWN PRE R-A(L) 101828 ISI-93268-3A ISI R1.20 W-13 Pipe-to-Pipe AUG 2

CRD Scram Header B OWN PRE R-A(L) 101829 ISI-93268-3A ISI R1.20 W -14 Pipe-to-Pipe AUG 2

CRD Scram Header B OWN PRE get n2-,CC

'2AIq f

f R-A(L) 101830 R1.20 W-15 AUG IpeI-9to26-Rdc Pipe-to-Reducer qttmmarv I CamnlD I Svstem

Monticello Nuclear Generating Plant ASME Section X1 (1995 Edition, 1996 Addenda)

Page 240- 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Period 1 Period 2 Period 3 Summrrv I ComnlD I System Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 2

CRD Scram Header B OWN PRE R-A(L) 101831 ISI-93268-3A isI1.

R1 20 W -16 LS D Reducer-to-Tee AUG 2

CRD Scram Header B OWN PRE R-A(L) 101832 ISI-93268-3A ISI R1.20 W -17 LS U&D Tee-to-Pipe AUG 2

CRD Scram Header B OWN PRE R-A(L) 101833 ISI-93268-3A Is[1.

R1.20 W -18 LS U&D Pipe-to-Tee AUG 2

CRD Scram Header B OWN PRE R-A(L) 101839 ISI-93268-3A IS Rl.20 W-24 LS D Reducer-to-Reducer AUG 2

CRD Scram Header B OWN PRE R-A(L) 101840 ISI-93268-3A IS...

R1.20 W-25 LS U&D Tee-to-Reducer AUG 2

CRD Scram Header B OWN PRE R-A(L) 101841 ISI-93268-3A ISI R1.20 W-26 LS U&D Tee-to-Elbow AUG 2

CRD Scram Header B OWN PRE R-A(L) 101842 ISI-93268-3A ISI.

R1.20 W-27 LS U&D Elbow-to-Pipe AUG 2

CRD Scram Header B OWN PRE R-A(L) 101843 ISI-93268-3A ISI.

R1.20 W -28 LS U&D Pipe-to-Elbow AUG 2

CRD Scram Header B OWN PRE IC I IAI AUG

Category, ItemNO, Class 1

2 3

4 1 23 4

1 2

3 4

Rev. 0 ISI-93268-3A Elbow-to-Elbow R-A(L) 101W4 R1.20 W-29 LS U&D 4th Interval Plan

K-'

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System u-4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 2

CRD Scram Header B OWN PRE R-A(L) 101845 ISI-93268-3A ISI R1.20 W-30OLS U&D Elbow-to-Reducer AUG 2

CRD Scram Header B OWN PRE R-A(L) 101846 ISI-93268-3A ISI R1.20 W-31 LS U&D Reducer-to-Pipe AUG 2

CRD Scram Header B OWN PRE R.A(L) 101847 ISI-93268-3A ISI R1.20 W -32 LS U Pipe-to-Cap AUG 2

CRD Scram Header B OWN PRE R-A(L) 101919 ISI-97003-B ISI R1.20 W-17 Valve-to-Elbow AUG 1

RHR Suction A OWN PRE R-A(L) 101920 ISI-97003-B ISI R1.20 W-18 Elbow-to-Pipe AUG 1

RHR Suction A OW N PRE R-A(L) 101921 ISI-97003-B ISI R1.20 W-19 Pipe-to-Elbow AUG 1

RHR Suction A OW N PRE R-A(L) 101922 ISI-97003-B ISI R1.20 W -20 Elbow -to-Pipe AUG 1

RHR Suction A OW N PRE R-A(L) 101923 ISI-97003-B ISl R1.20 W -21 Pipe-to-Elbow AUG I

RHR Suction A OWN PRE R-A(L) 101924 R1.20 W-22 ISI-97003-B Elbow-to-Pipe ISI AUG kl)

Page 241 - 326 9/27/2002 Period I Period 2 1

2 3 4

1 2 3

Period 3 1

2 3

4 4

K_)

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) 4th Interval Plan K)'

Rev. 0 Page 242 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Surmmarv I C'.nmnl I Rvstem Scone I Method I Procedure Iso No.

Comp. Desc.

Code Case 1 2 3

4 1 2 3

411 1

RHR Suction A OWN PRE R-A(L) 101925 ISI-97003-B IS R120 W-23 Pipe-to-Pipe AUG 1

RHR Suction A OWN PRE R-A(L) 102182 ISI-97007-A ISI.

R1.20 W -I Nozzle-to-Safe End AUG 1

Inst Nozzle N-1i1B OWN PRE R-A(L) 102183 ISI-97007-A ISI R1.20 W -2 Safe End-to-Coupling AUG 1

Inst Nozzle N-IlB OWN PRE R-A(L) 102184 ISI-97007-A ISI[.

R1 20 W -3 Coupling-to-Pipe AUG 1

Inst Nozzle N-11B OWN PRE R-A(L) 102185 ISI-97007-A ISI R1.20 W -4 Pipe-to-Coupling AUG 1

Inst Nozzle N-11B OWN PRE R-A(L) 102186 ISI-97007-A ISI R1.20 W - 5 Coupling-to-Pipe AUG 1

Inst Nozzle N-11B OWN PRE R-A(L) 102187 ISI-97007-A ISI1.

R1.20 W -6 Pipe-to-Tee AUG 1

Inst Nozzle N-41B OWN PRE R-A(L) 102188 ISI-97007-A IS1 R1.20 W -7 Tee-to-Reducer AUG 1

Inst Nozzle N-1IB OWN PRE R-A(L) 102189 R1.20 W-I ISI-97008-A Nozzle-to-Safe End ISA AUG

Category, ItemNO, C~lass 2

3 4

kJ Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case Inst Nozzle N-11A OWN PRE R-A(L) 102190 ISI-97008-A ISI R1.20 W -2 Safe End-to-Coupling AUG 1

Inst Nozzle N-11lA OWN PRE R-A(L) 102191 ISI-97008-A ISI R1.20 W -3 Coupling-to-Pipe AUG 1

Inst Nozzle N-1iIA OWN PRE R-A(L) 102192 ISI-97008-A ISI R1.20 W -5 Tee-to-Reducer AUG I

Inst Nozzle N-11A OWN PRE R-A(L) 102193 ISI-97008-A ISI R1.20 W -4 Pipe-to-Tee AUG I

Inst Nozzle N-11A OWN PRE R-A(L) 102388 IS[ Fig I ISI R1.20 W -9 N-6B Noz/FIg W eld AUG 1

Top Head OWN P R E R -A (L) 102389 ISI Fig 1 ISI R1.20 W -10 N-7 Noz / Fig Weld AUG 1

Head Vent OWN P R E R -A (L) 102733 IS1 -19 IS I R1.20 W -3 Reducer-to-Pipe AUG 1

Inst Nozzle N-1i2A OWN PRE R-A(L) 102734 IS1-19 ISI1.

R1.20 W -o4 Pipe-to-Coupling AUG 1

Inst Nozzle N-12A OWN PRE R-A(L) 102735 R1.20 W-5 ISI-19 Coupling-to-Coupling Page 243-326 9/27/2002 Period 1 1 23 4

IS I

AUG Period 2 Period 3 I

2 3

4 1

2 3

4

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Page 244 - 326 9/27/2002 Period I Period 2 Period 3

Category, itemNO, i~l Scovnne / Method I Procedure Iso No.

Comp. Desc.

Code Case 1 2 3

4 1 2 3

4 1

2 3

4 Cilass summalrly 9 i.

Jfijiiii 1

Inst Nozzle N-12A OW N PRE R -A (L )

10 2 7 38 IS1 -19 IS I R1.20 W - 8 Reducer-to-Pipe AUG 1

Inst Nozzle N-12B OWNPRE.

PRE R -A (L) 102739 IS1 -19 ISI RI.20 W -9 Pipe-to-Coupling AUG 1

Inst Nozzle N-12B OWNPR PRE R.A (L) 102740 IS14 9 ISI R1.20 W -10 Coupling-to-Coupling AUG 1

Inst Nozzle N-12B OWNPR PRE R-A (L) 102755 ISI-13142-26-B ISI R 1.20 W -11 Elbow -to-Pipe AUG 2

Core Spray B OWNPR PRE R -A (L) 105001 IS I-78 2A ISI.

R1.20 W -23A Pipe-to-Coupling AUG I

Head Vent OWNPR PRE R -A (L) 105002 IS I-782A IS I R1.20 W -23B Coupling-to-Pipe AUG 1

Head Vent OWNP-E PRE R-A(L) 105003 ISI-782A ISI R1.20 W-26A Pipe-to-Coupling AUG I

Head Vent OWNPRE.

PRE R-A(L) 105004 ISI-782A ISI R1.20 W -26B Coupling-to-Pipe AUG 1

Head Vent OWNPRE.

PREPipe..o-E.bo.

R-A(L) 105026 R1.20 W-17A

-Qvimmarv I rnmnin I Svsfem AUG 1ISI-782A, Pipe-to-Elbow

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO,

'-I--.-

0 r

1 I

nmnrnl I -Svctm Scone I Method I Procedure Page 245-326 9/27/2002 (March 9, 20031to May 31, 2012)

Iso No.

Comp. Desc.

Code Case Period I 1 2 3

4 Period 2 1

2 3$4 Period 3 1

2 3

4 1

Head Vent OWN PRE R-A (L) 105027 ISI-782A IS l R1.20 W -17B Elbow-to-Pipe AUG 1

Head Vent OW N PRE R -A (L) 105028 ISI-782A ISI R1.20 W -17C Pipe-to-Elbow AUG 1

Head Vent OWNPR PRE R -A (L) 105 029 ISI-782A ISI R1.20 W -17D Elbow-to-Pipe AUG 1

Head Vent OWN PRE R -A (L )

105030 IS I-786A IS I R1.20 W -8A Pipe-to-Elbow AUG 1

MS Condensate Lkoff OWN PRE R-A (L) 106001 IS 1-13142-29-A ISI R1.20 W -1 PENETRATION X-24 TO PIPE AUG 2

RBCCW OWN PRE R -A (L) 106002 ISI-13142-29-A ISI.

R1.20 W -2 PIPE TO VALVE (MO-1426)

AUG 2

RBCCW OW N PRE R-A(L) 106003 ISI-13142-29-A ISI R1.20 W -3 VALVE (MO-1426) TO PIPE AUG 2

RBCCW OW N PRE R-A(L) 106004 IS1-13142-29-A ISI.

R1.20 W -7 Pipe-to Elbow (45 ")

AUG 2

RBCCW OWN P R E p----E-bw AU R-A(L)

R1.20 106005 W-4 Rev. 0 4th Interval Plan AUG Pipe-to-Elbow

Kj Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I CompID I System 4th Interval Plan Rev. 0 Page 246 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 2

RBCCW OWN PRE R-A(L) 106006 ISI-13142-29-A ISI R1.20 W -5 Elbow-to-Elbow AUG 2

RBCCW OWN PRE R-A(L) 106007 IS1-13142-29-A ISI R1.20 W -6 Elbow-to-Pipe AUG 2

RBCCW OWN PRE R-A(L) 106008 IS1-13142-29-A IS R1.20 W -8 Elbow (45°)-to Pipe AUG 2

RBCCW OWN PRE R-A(L) 106009 IS1-13142-29-A ISI RI.20 W -9 Pipe-to-Valve(MO-4230)

AUG 2

RBCCW OWN PRE R-A(L) 106010 IS1-13142-29-A ISI R1.20 W -10 Valve (MO-4230)-to Pipe AUG 2

RBCCW OWN PRE R-A(L) 106011 ISI-13142-29-A ISI1.

R1.20 W -11 Pipe-to -Elbow AUG 2

RBCCW OWN P R E R-A(L) 106012 IS1-13142-29-A ISI R1.20 W -12 Elbow-to-Elbow AUG 2

RBCCW OWN PRE R-A(L) 106013 ISI-13142-29-A ISI[.

R1.20 W -13 Elbow-to-Valve (RBCC-15)

AUG 2

RBCCW OWN PRE let R-A(L) 106014 R1.20 W-14 IAU AUG ISV-13142-29-A Valve (RBCC-15)-to Pipe Period I 12 3

4

<2I Period 2 1 2 3

4 Period 3 1

2 3

4

K-,

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

K-)

4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

K)j Page 247 - 326 9/27/2002 Period I Period 2 Period 3 Surnmaru I rnmnln I 5Ivstiem Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case tolasi

.IUM.dFY Itt,Vl pI I

Q YlO

].......

r I

2 RBCCW OW N PRE R-A(L) 106015 ISI-13142-29-A ISI R1.20

-W-15 Pipe-to-Penetration X-23 AUG 2

RBCCW OW N PRE R-A(L) 106021 IS1-13142-62 ISI1.

R1.20 W -26 Pipe-to-Reducer AUG 2

Fuel Pool Emergency Cooling OWN PRE R-A(L) 106022 IS1-94966-A I1S I R1.20 W -1 Flange-to-Elbow AUG 2

Vacuum Relief & CGCS Outlet Div.1 OWN PRE R-A(L) 106023 ISI-94966-A ISI1.

R1.20 W -2 Elbow-to-Pipe AUG 2

Vacuum Relief & CGCS Outlet Div.1 OWN PRE R-A(L) 106024 ISI-94966-A ISI R1.20 W -3 Pipe-to-Tee AUG 2

Vacuum Relief & CGCS Outlet Div.1 OWN PRE R-A(L) 106025 ISI-94966-A ISI1.

R1.20 W -4 Tee-to-Pipe AUG 2

Vacuum Relief & CGCS Outlet Div.1 OWN PRE R-A(L) 106026 ISI-94966-A ISI1.

R1.20 W -5 Pipe-to-Tee AUG 2

Vacuum Relief & CGCS Outlet Dpv.1 OWN PRE R-A(L) 106027 ISI-94966-A ISI1.

R1.20 W -6 Tee-to-Pipe AUG 2

Vacuum Relief & CGCS Outlet Div.1 OWN PRE PICIe-to-AMWeI-l--doI et IAUG-106028 W-7

Category, ItemNO, 1 2 3

41 2

3 4

1 2

3 4

R-A(L)

RI.20 1513 AUG Pipe-to-Weldolet

K-!1 Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, MCC..

Klj 4th Interval Plan Rev. 0 Page 248 - 326 9/27/2002 (March 9, 2003 to May 31, 2012) rcon/

I Method I Procedure Iso No.

Comp. Desc.

Code Case Period I 12 3

41 2

3 4

2 Vacuum Relief & CGCS Outlet Div.1 OWN PRE R-A(L) 106029 ISI-94966-A ISl.

R1.20 W -8 Pipe-to-Elbow AUG 2

Vacuum Relief & CGCS Outlet Div.1 OWN PRE R-A(L) 106030 ISI-94966-A ISI1.

R1.20 W-9 Elbow-to-Pipe AUG 2

Vacuum Relief & CGCS Outlet Div 1¶OWN PRE R-A(L) 106031 ISI-94966-A IS R1 20 W-10 PIPE-to-PENETRATION X-218 AUG 2

Vacuum Relief & CGCS Outlet Div.1 OWN PRE R-A(L) 106032 ISI-94966-A ISI R1.20 W -11 Flange-to-Pipe AUG 2

Vacuum Relief & CGCS Outlet Div 1 OWN PRE R-A(L) 106033 ISI-94966-A IS.

R1.20 W -12 Pipe-to-Tee AUG 2

Vacuum Relief & CGCS Outlet Div.1 OWN PRE R -A(L) 106034 ISI-94966-A ISI R1.20 W -13 Flange-to Elbow (45")

AUG 2

Vacuum Relief & CGCS Outlet Div I OWN PRE R-A (L) 106035 ISI-94966-A IS.

R1.20 W -14 Elbow (45°)-to Pipe AUG 2

Vacuum Relief & CGCS Outlet Div.1 OWN PRE R-A(L) 106036 ISI-94966-A ISl R1.20 W-15 Pipe-to-Pipe AUG 2

Vacuum Relief & CGCS Outlet Div.1 OWN PRE Pp-Io-Tee UGA R-A(L) 106037 R1.20 W-16 1

2 3

4 Period 2 Period 3 Siimrnarv I ComnlD I Svstem I:*1 AUG ISI-94966A Pipe-to-Tee

K)

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Page 249-326 9/27/2002 Period I Period 2 Period 3 t

In-I.A I O..j, Sc,-one I Methnod Prnrpcdulre Iso No.

Comp. Desc.

Code Case II 23 4

I 2

3 4

1 2

3 4

Class Summary IompII Sysu e my E

-v 2

Vacuum Relief & CGCS Outlet Div.1 OWNPR PRE R-A(L) 106038 ISI-94966-A ISI R1.20 W -17 Flange-to-Pipe AUG 2

Vacuum Relief & CGCS Outlet Div.1 OWNPRE.

PRE R.A(L) 106039 ISI-94966-A IS1I-.

R1.20 W -18 Pipe-to-Flange AUG 2

Vacuum Relief & CGCS Outlet Div.1 OWNPRE.

PRE R-A(L) 106040 ISI-94966-A I1SI R1 20 W-19 Flange-to-Elbow AUG 2

Vacuum Relief & CGCS Outlet Div.1 OWN PRE R-A(L) 106047 ISI-94966-B ISI R1.20 W-1 VALVE (AO-2381) TO PIPE WELD AUG 2

Containment Air Purge OW N PRE R-A(L) 106048 ISI-94966-B ISI1.

R1.20 W-2 Pipe-to-Elbow AUG 2

Containment Air Purge OWN PRE R-A(L) 106049 ISI-94966-B ISl R1.20 W -3 Elbow-to-Pipe AUG 2

Containment Air Purge OWN PRE R-A(L) 106050 ISI-94966-B ISI1.

R1.20 W -4 Pipe-to-Pipe AUG M.

2 Containment Air Purge OWN PRE R-A(L) 106051 ISI-94966-B ISI R1.20 W-5 PIPE TO PENETRATION X-26 WELD AUG 2

Containment Air Purge OWNPRE.

PRE C

A

,II PENETRATION X-205 TO PIPE WELD AUG

Category, ItemNO,

^I--

R-A(L)

R1.20 106054 W-1

Monticello Nuclear Generating Plant ASME Section X1 (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System Page 250 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 2

CGCS OUTLET DIV 2 OWN PRE R-A(L) 106055 ISI-94699-A ISI R1.20 W -2 Pipe-to-Elbow AUG 2

CGCS OUTLET DIV 2 OWN PRE R-A(L) 106056 ISI-94699-A ISI R1.20 W -3 Elbow-to-Reducer AUG 2

CGCS OUTLET DIV 2 OWN PRE R-A(L) 106057 ISI-94699-A ISI.

R1.20 W-4 Reducer-to-Pipe AUG 2

CGCS OUTLET DIV 2 OWN PRE R-A(L) 106058 ISI-94699-A ISI R1.20 W-5 PIPE TO 6" FITTING WELD AUG 2

CGCS OUTLET DIV 2 OWN PRE R-A(L) 106059 ISI-94699-A ISI R1.20 W -6 Pipe-to-Elbow (45°)

AUG 2

CGCS OUTLET DIV 2 OWN P R E R-A(L) 106060 ISI-94699-A IS R1.20 W-7 45 ELBOW TO VALVE (AO-2383) WELD AUG 2

CGCS OUTLET DIV 2 OWN PRE R-A(L) 106061 ISI-94699-A ISI R1.20 W-8 6" FITTING TO PIPE WELD AUG 2

CGCS OUTLET DIV 2 OWN PRE R-A(L) 106062 ISI-94699-A ISI R1.20 W -9 Pipe-to-Elbow AUG 2

CGCS OUTLET DIV 2 OWN PRE Period I 12 3

4 Period 2 1

2 3

4 Period 3 1

2 3

4 Rev. 0 ISI-94699-A ISl R-A(L) 106063 4th Interval Plan

U Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, 4th Interval Plan Rev. 0 Page 251 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Sonnp I Methnd I Prnoedure Iso No.

Comp. Desc.

Code Case Period I 1

2 34 Period 2 Period 3 1

2 3 4

1 2 34 Class

.uiiliary i

.U IJuIua I.b te-',

lll I*..

I,. r..

R1.20 W-10 90 ELBOW TO VALVE (AO-7424B) WELD AUG 2

CGCS OUTLET DIV 2 OWN PRE R-A(L) 106066 ISI-94879-A ISlt R1 20 W-1 PENETRATION X-205 TO PIPE WELD AUG 2

CGCS INLET DIV 1 & 2 OWN PRE R-A(L) 106067 ISI-94879-A ISI R1.20 W -2 Pipe-to-Elbow (45°)

AUG 2

CGCS INLET DIV 1 & 2 OWN PRE R-A(L) 106068

'ISI-94879-A IS R1.20 W -3 Elbow-to-Pipe AUG 2

CGCS INLET DIV I & 2 OWN PRE R-A(L) 106069 ISI-94879-A ISI R1.20 W -4 Pipe-to-Reducer AUG 2

CGCS INLET DIV 1 & 2 OWN PRE R-A(L) 106070 ISI-94879-A ISI R1.20 W-5 Reducer-to-Pipe AUG 2

CGCS INLET DIV I & 2 OWN PRE R-A(L) 106071 IS1-105531-A I1I5.

R1.20 W-1 PENETRATION X-25 TO PIPE WELD AUG 2

Standby Gas Trtmnt & Rx Plenum OWN PRE R-A(L) 106072 ISI-105531-A ISI R1.20 W -2 Pipe-to-Elbow AUG 2

Standby Gas Trtmnt & Rx Plenum OWN PRE ICIA~,'41-IS1 R-A(L)

R1.20 2

106073 W-3 Standby Gas Trtmnt & Rx Plenum IEbI-1 toP31i Elbow-to-Pipe AUG OWN PRE co-nm 1 r-nmnin i svýtfým

K-)

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Page 252-326 9/27/2002 Period I Period 2 Period 3

Category, ItemNO, fil Sconn, I Methnd I Procedure Iso No.

Comp. Desc.

Code Case 12 3

4 1 2 3 4

1 2 34 C.,lass sUmima y I o

pI7 I IL/ I '

l I

R -A (L) 106074 IS1 -105 531-A ISI.

R1.20 W -4 Pipe-to-Elbow A UG 2

Standby Gas Trtmnt & Rx Plenum OWNPRE.

PRE R-A (L) 106075 IS1 -105531-A ISI1.

R 1 20 W -5 Elbow-to-Pipe AUG 2

Standby Gas Trtmnt & Rx Plenum OWN PRE R -A (L) 106076 IS1 -105531-A ISI R1.20 W-6 PIPE TO VALVE (AO-2386) WELD AUG 2

Standby Gas Trtmnt & Rx Plenum OWN PRE R-A(L) 106078 ISI-158074-A ISI R1.20 W-1 PENETRATION X-240 TO PIPE WELD AUG 2

Torus HPV OWN PRE R-A (L) 106079 IS 1-158074-A ISI.

R 1.20 W -2 Pipe-to-Elbow AUG 2

Torus HPV OWN PRE R-A (L) 106080 IS1 -158074-A ISI.

R 1.20 W -3 Elbow -to-Pipe A U G 2

Torus HPV OWN PRE R -A (L) 106081 IS1 -158074-A ISI.

R1.20 W -4 Pipe-to-Elbow (45 °)

AUG 2

Torus HPV OWNPRE.

PRE R -A (L) 106082 IS 1-158074-A ISI.

R1.20 W-5 45 ELBOW TO PIPE WELD AUG 2

Torus HPV OWN PRE 1ý1 4CA7A AIt.,

R-A(L)

R1.20 2

106083 W-6 Torus HPV PIP-1 T A8*L4-A PIPE TO VALVE (AO-4539) WELD 151 AUG OWN PRE 4ziommnrv 1 rnmnin i sv-qtpm

K>

Monticello Nuclear Generating Plant ASME Section X1 (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System Scope I Method I Procedure K)j 4th Interval Plan "Ui Rev. 0 Page 253-326 9/27/2002 (March 9, 2003 to May 31, 2012)

Iso No.

Comp. Desc.

Code Case R-A (L) 106084 ISI-158074-A ISI.

R1.20 W-7 VALVE (AO-4539) TO PIPE WELD AUG 2

Torus HPV OWN PRE R -A (L) 106085 IS 1-158074-A ISI R1.20 W-8 PIPE TO VALVE (AO-4540) WELD AUG 2

Torus HPV OWN PRE R -A (L) 106086 ISI-158074-A IS I R1.20 W-9 VALVE (AO-4540) TO PIPE WELD AUG 2

Torus HPV OW N PRE R-A (L) 106087 IS 1-158074-A ISI.

R 1.20 W -10 Pipe-to-Elbow AUG 2

Torus HPV OW N PRE R-A(L) 106088 IS1-158074-A ISI.

R 1.20 W -11 Elbow -to-Pipe AUG 2

Torus HPV OW N PRE R -A (L) 106089 IS1 -158074-A ISI.

R 1.20 W -12 Pipe-to-Elbow AUG 2

Torus HPV OW N PRE R -A (L) 106090 IS I-158074-A ISt R1.20 W -13 Elbow -to-Pipe A U G 2

Torus HPV OWN PRE R-A(L) 106091 IS1-158074-A ISI R1.20 W-14 Pipe-to-Elbow AUG 2

Torus HPV OWN PRE A

leii R-A(L)

R1.20 2

106092 W-1 5 Torus HPV ISI-158074-A Elbow-to-Pipe AUG OWN PRE Period 1 12 3

4~

Period 2 Period 3 1

2 3

4 1

2 3

4

K>

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, r-lann Sunmarv I tCnmnolD I vdhtm Scone I Method I Procedure 4th Interval Plan Rev. 0 (March 9, 20031to May 31, 2012)

Iso No.

Comp. Desc.

Code Case K)

Page 254 - 326 9/27/2002 Period 1 Period 2 Period 3 1

2 3

4 1

2 3

4 1

2 3

4 R-A (L) 106093 ISM-158074-A IS I R 1.20 W -16 Pipe-to-Elbow A U G 2

Torus HPV OW N PRE R-A(L) 106094 IS1-158074-A ISI R 1.20 W -17 Elbow -to-Pipe A U G 2

Torus HPV OWN PRE R -A (L) 106095 IS 1-158074-A ISI1.

R1.20 W-18 Elbow-to-Pipe AUG 2

Torus HPV OW N PRE R-A(L) 106096 IS1-158074-A ISI R1.20 W -19 Reducer-to-Pipe AUG 2

Torus HPV OWN PRE R -A (L) 106805 IS I-13 142-26-B IS R 1.20 W -3A Pipe4 o-T ee A U G 2

CORE SPRAY B OWN PRE R.A (L) 106840 IS I-13 142-26-D ISI R1.20 W -1 8" T O 6" REDUCER AUG 2

Core Spray B Discharge OWN PRE R -A (L) 106 841 IS1 -13 142-26-D IS I R1.20 W-2 Reducer-to-Tee AUG 2

Core Spray B Discharge OWN PRE R-A(L) 106842 IS1-13142-26-D IS R1.20 W-3 Tee-to-Pipe AUG 2

Core Spray B Discharge OWN PRE i-1031 42

'+-LOr-UnIqI I-

-I R-A(L)

R1.20 2

106843 W-4 Core Spray B Discharge PIp-1314o-El-D Pipe-to-Elbow AUG OWN PRE

KUj Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Summary I ComplD I System Scope I MethodI Procedure 4th Interval Plan "Ui Rev. 0 (March 9, 2003 to May 31, 2012)

Iso No.

Comp. Desc.

Code Case R-A(L) 106844 ISI-13142-26-D ISI.

R1.20 W -5 Elbow-to-Elbow AUG 2

Core Spray B Discharge OWN PRE R-A(L) 106845 ISI-13142-26-D ISI.

R1.20 W -6 Elbow-to-Pipe AUG 2

Core Spray B Discharge OWN PRE R-A(L) 106846 IS1-13142-26-D ISI R1.20 W-7 PIPE TO REDUCER 8"X12" AUG 2

Core Spray B Discharge OWN PRE R-A(L) 106870 ISI-13142-31-D ISI R1.20 W-1 VALVE REDUCER TO PIPE AUG 2

Core Spray A Discharge OWN PRE R-A(L) 106871 ISI-13142-31-D ISI.

R1.20 W -2 Pipe-to-Elbow AUG 2

Core Spray A Discharge OWN PRE R-A(L) 106872 ISI-13142-31-D ISI.

R1.20 W -3 Elbow-to-Elbow AUG 2

Core Spray A Discharge OWN PRE R-A(L) 106873 ISI-13142-31-D ISI.

R1.20 W -4 Elbow-to-Pipe AUG 2

Core Spray A Discharge OWN PRE R-A(L) 106874 ISI-13142-31-D ISI R1.20 W -5 Pipe-to-Elbow AUG 2

Core Spray A Discharge OWN PRE R-A(L)

R1.20 2

106875 W-6 Core Spray A Discharge ISI-13142-31-D Elbow-to-Pipe 151 AUG OWN PRE Page 255 - 326 9/27/2002 Period 1 123 4

Period 2 Period 3 1

2 3 4 1

2 3

4

Category, ItemNO, Clas

K'j Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, Clscc uimimrrv I CnmnlD I System 4th Interval Plan Rev. 0

-U Page 256-326 9/27/2002 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case R-A (L) 106876 ISI-1 3142-31-D IS I R 1.20 W -7 Pipe-to-Elbow A U G 2

Core Spray A Discharge OW N PRE R -A (L) 106877 ISI-13142-31-D IS R 1.20 W -8 Elbow -to-Pipe A U G 2

Core Spray A Discharge OWN PRE R-A (L) 106878 IS1 -13142-3 1-D ISI R1.20 W -9 Pipe-to-Elbow AUG 2

Core Spray A Discharge OWN PRE R -A (L) 106879 ISI-13142-3 1-D ISI R1 20 W -10 ELBOW TO X-210B AUG 2

Core Spray A Discharge OWN PRE R-A(L) 106930 ISI-13142-51-C ISI R1.20 W -1 MO-2007 VALVE TO PIPE AUG 2

RHR B OW N PRE R -A (L )

106931 IS1 -13 142-51-C IS I R 1 20 W -2 Pipe-to-Elbow A U G 2

RHR B OW N PRE R -A (L) 106932 IS 1-13142-51-C IS R 1.20 W -3 Elbow -to-Pipe A U G 2

RHR B OW N PRE R -A (L) 106933 ISI-13142-51-C ISI R 1.20 W -4 Pipe-to-Elbow A U G 2

RHR B OW N PRE R-A(L)

R1.20 2

106934 W-5 RHR B IS1-13142-51-C Elbow-to-Pipe IsI AUG OWN PRE Period I 1 2 3

4 Period 2 Period 3 1

2 3

4 1

2 3

4

K-)

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System 4th Interval Plan Rev. 0 Page 257 - 326 9/27/2002 (March 9, 20031to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case R -A (L) 106935 ISI-13142-51-C ISI R 1.20 W -6 Pipe-to-Pipe A U G 2

RHR B OW N PRE R-A(L) 106936 IS1-13142-51-C ISI R1.20 W -7 Pipe-to-Elbow AUG 2

RHR B OW N PRE R-A (L) 106937 IS1 -13142-51-C ISI.

R 1.20 W -8 Elbow -to-Pipe AUG 2

RHR B OW N PRE R-A(L) 106938 ISI-13142-51-C IsI1.

R1.20 W-9 PIPE TO REDUCER VALVE MO-2009 AUG 2

RHR B OW N PRE R-A(L) 106939 IS1-13142-51-C ISI R1.20 W-10 REDUCER TO VALVE MO-2009 AUG 2

RHR B OWN PRE R -A (L) 106940 IS1 -13142-51-C ISI R1.20 W-11 VALVE 2009 TO REDUCER AUG 2

RHR B OW N PRE R-A (L) 106941 IS1 -13142-51-C ISI1.

R1.20 W -12 Reducer-to-Pipe AUG 2

RHR B OWN PRE R-A(L) 106942 ISI-13142-5 1-C I1I5.

R1.20 W-13 Pipe-to-Tee AUG 2

RHR B OW N PRE R-A(L)

R1.20 2

106943 W-14 RHR B IS1-13142-51-C 10"TEE TO PIPE ISI AUG OWN PRE Period 1 12 3 4

Period 2 Period 3 1 2 3

4 1 2 3

4

K-;

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

K)J 4th Interval Plan Rev. 0 Page 258-326 9/27/2002 (March 9, 2003 to May 31, 2012)

Period 1 Period 2 Summary I ComplD I System Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 1

2 3

4 1

2 3

4 R-A(L) 106944 IS1-13142-51-C IS-I R1.20 W -15 PIPE TO X-210A AUG 2

RHR B OW N PRE R-A(L) 106945 IS1-13142-51-C ISI R1.20 W-16 12"TEE TO REDUCER AUG 2

RHR B OWN PRE R-A(L) 106955 ISI-13142-51-D IS!

R1.20 W-1 MO-2021 VALVE TO PIPE AUG 2

RHR B OWN PRE R-A(L) 106956 ISI-13142-51-D ISI R1.20 W -2 Pipe-to-Elbow AUG 2

RHR B OW N PRE R-A(L) 106957 IS1-13142-5 1-D Is I R1.20 W -3 Elbow-to-Pipe AUG 2

RHR B OWN PRE R-A(L) 106958 IS1-13142-5 1-D ISI R1.20 W -4 Pipe-to-Pipe AUG 2

RHR B OW N PRE R-A(L) 106959 ISI-13142-51-D ISI R1.20 W -5 Pipe-to-Pipe AUG 2

RHR B OW N PRE R-A(L) 106960 IS1-13142-51-D IS!

R1.20 W -6 Pipe-to-Elbow AUG 2

RHR B OW N PRE 106961 W-7 RHR B IS1-13142-51-D Elbow-to-Pipe IsI AUG OWN PRE

Category, ItemNO, Class Period 3 1

2 3

4 R-A(L)

R1.20 2

Klj Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Page 259 - 326 9/27/2002 Period I Period 2 Period 3 Su.mmarv I nmnlrl I Systen Scone I Method I Procedure Iso No.

Comp. Desc.

Code Case 1

2 3

4 1

2 3

4 1

2 3

4 R -A (L) 106962 IS1 -13142-51-D IS I R1.2 0 W -8 Pipe-to-Elbow AUG 2

RHR B OW N PRE R-A (L) 106963 ISI-13142-51-D ISl.

R1.20 W -9 Elbow-to-Elbow AUG 2

RHR B OW N PRE R-A(L) 106964 IS1-13142-51-D IS I R 1.20 W -10 Elbo w -to-Pipe A UG 2

RHR B OW N PRE R-A (L) 106965 ISI-13142-51-D ISI R1.20 W -1I Pipe-to-Elbow AUG 2

RHR B OW N PRE R-A(L) 106966 IS1-13142-51-D ISI R1.20 W-12 ELBOW TO VALVE MO-2023 AUG 2

RHR B OW N PRE R-A(L) 106967 ISI-13142-51-D ISI.

R1.20 W -13 VALVE M0-2023 TO PIPE AUG 2

RHR B OW N PRE R -A (L) 106968 IS1 -13 142-51-D IS I R1.20 W-14 PIPE TO VALVE RHR-74-2 AUG 2

R HR B OW N PRE R-A (L) 106969 ISI-13142-51-D ISI1.

R1.20 W-15 RHR 74-2 VALVE TO ELBOW AUG 2

RHR B OW N PRE

'Si 106970 W-1 6 RHRB ISI-13142-51-D Elbow-to-Pipe Isl AUG OWN PRE

Category, ItemNO, R-A(L)

R1.20 2

K>

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Cl*Cas

.Iummnrv I ComnlD I Svstem Scooe I Method I Procedure K-I 4th Interval Plan Rev. 0 Page 260 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Iso No.

Comp. Desc.

Code Case Period I 12 3

4 Vl1a s u

111u l I

u I...

im R-A(L) 106975 ISI-13142-51-D ISI R1.20 W -17 PIPE TO X-39A AUG 2

RHR B OW N PRE R-A(L) 107005 ISI-94966-A ISIM.

R1.20 W -20 Elbow-to-Pipe AUG 2

Vacuum Relief & CGCS Outlet Div.1 OWN PRE R.A(L) 107006 ISI-94966-A IS]

R1.20 W -21 Pipe-to-W eldolet AUG 2

Vacuum Relief & CGCS Outlet Div.1 OWN PRE R-A(L) 107020 ISI-13142-37-D IS1I R1.20 W-1 MO-2006 VALVE TO PIPE AUG 2

RHR A OWN PRE R-A(L) 107021 ISI-13142-37-D ISI R1.20 W -2 Pipe-to-Elbow AUG 2

RHR A OWN P R E R-A(L) 107022 ISI-13142-37-D ISI[.

R1.20 W -3 Elbow-to-Pipe AUG 2

RHR A OWN PRE R-A(L) 107023 ISI-13142-37-D ISIt.

R1.20 W -4 Pipe-to-Red Elbow AUG 2

RHR A OW N PRE R-A(L) 107024 IS1-13142-37-D ISI R1.20 W-5 REDUCER ELBOW TO MO-2008 VALVE AUG 2

RHR A OWN PRE R-A(L)

R1.20 2

107025 W-6 RHRA ISI-13142-37-D MO-2008 VALVE TO PIPE ISl AUG OWN PRE Period 2 1

2 34

-11, Period 3 1 2 3

4

K-,

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, fr1a..

4th Interval Plan Scone I Method I Procedure Rev. 0 (March 9, 20031to May 31, 2012)

Iso No.

Comp. Desc.

Code Case Period I 12 3

4 Page 261 - 326 9/27/2002 Period 2 1

2 3

4 Period 3 1

2 34 Wass burrum,-t IIHIKII l uI o*

b v

ll R -A (L) 107026 IS1 -13 142-37-D IS I R I.20 W -7 Pipe-to-W eldolet AUG 2

RHR A OW N PRE R -A (L) 107027 IS I-13142-37-D ISI R1.20 W -8 PIPE TO X-210B AUG 2

RHR A OWN PRE R-A (L) 107040 ISI-13142-37-E ISIt.

R1.20 W-1 MO-2020 VALVE TO TEE AUG 2

RHR A OW N PRE R -A (L) 107041 ISI-13142-37-E IS I R 1.20 W -2 T ee-to-Pipe A U G 2

RHR A OW N PRE R -A (L )

107042 ISI-13142-37-E IS!

R1.20 W -3 PIPE TO FLANGE REDUCER AUG 2

RHR A OWN PRE R -A (L) 107043 ISI-13142-37-E ISI R 1.20 W 4 Tee-to-Pipe A UG 2

RHR A OW N PRE R-A(L) 107044 ISI-13142-37-E IsI1.

R 1.20 W -5 Pipe-to-Elbow A U G 2

RHR A OW N PRE R -A (L) 107045 ISI-13142-37-E IS R1.20 W -6 ELBOW TO VALVE MO-2022 AUG 2

RHRA OPRE IC 4

An -27 0Z I

I I

R-A(L)

R1.20 2

107046 W-7 RHRA ISI-1V142AL-VT-E MO-2022 VALVE TO ELBOW AUG OWN PRE Summarnm IComI-D

~nn tI -Svs:tem

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, Classe lmmalrv I nmniln I vstem Scope I Method I Procedure Page 262-326 9/27/2002 (March 9, 2003 to May 31, 2012)

Iso No.

Comp. Desc.

Code Case Period 1 Period 2 1 2 3

4 1

2 3

4 uass z--...yI I

_______1 I__----__---

R-A(L) 107047 ISI-13142-37-E ISI1.

R1.20 W-8 ELBOW TO RHR-74-1 VALVE AUG 2

RHR A OW N PRE R-A (L) 107182 ISI-13142-43-A ISI R 1.20 W -5A Pipe-to-Pipe A U G I

RCIC Steam OWN PRE R -A (L )

107185 IS I-786A ISI R1.20 W -IA Pipe to Valve MS-1i60 AUG 1

MS Condensate Lkoff OWN PRE R -A (L )

107 186 IS I-78 6A IS!

R1.20 W -1B Valve M S-160 to Pipe AUG I

MS Condensate Lkoff OWN PRE R -A (L) 107187 ISI-786A ISI R 1.20 W -SA T ee to Pipe A U G 1

MS Condensate Lkoff OWN PRE R -A (L) 107188 ISI-786A ISI.

R1.20 W -44D Elbow-to-Pipe AUG 1

MS Condensate Lkoff OWN PRE R -A (L )

107 189 IS I-7 86A ISI R 1.20 W -44C Pipe to Elbow AUG 1

MS Condensate Lkoff OWN PRE R -A (L )

10 7 190 IS I-786A ISI R1.20 W -44B Elbow to Pipe AUG I

MS Condensate Lkoff OWN PRE R-A(L)

R1.20 1

107191 W-44A MS Condensate Lkoff PIpe-78bA Pipe to Elbow AUG OWN PRE Period 3 1

2 3

4 4th Interval Plan Rev. 0

'NJ Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

K),

Page 264 - 326 9/27/2002 Period I Period 2 Period 3

Category, ItemNO, Scone I Methnro I Prne~pdure Iso No.

Comp. Desc.

Code Case 1 2 3

4 1

2 3

4 1 2 3

4 Class SuIrudary I romIIIjJlU I y

l

'.-1 r

o

-,-*I

_.........___.......____I R-A(M )

100307 IS 1-13142-19-B ISI.

R1.11 W -5 Elbow-to-Pipe AUG 2

RCIC Steam Discharge OWN PRE R-A(M )

100308 IS1-13142-19-B IS RI.11 W - 6 Pipe-to-Elbow AUG 2

RCIC Steam Discharge OWN PRE R-A(M )

100309 IS1-13142-19-B ISI R1.11 W -7 Elbow-to-Tee AUG 2

RCIC Steam Discharge OWN PRE R-A(M )

100310 IS1-13142-19-B ISI1.

R1.11 W - 8 Tee-to-Flange AUG 2

RCIC Steam Discharge OW N PRE R-A(M )

100311 IS1-13142-19-B ISI R1.1I W-9 Tee-to-Pipe AUG 2

RCIC Steam Discharge OWN PRE R-A(M )

100312 ISI-13142-19-B ISI.

R 1.11 W -I 0 Pipe-to-Valve AUG 2

RCIC Steam Discharge OWN PRE R.A(M )

100313 ISI-13142-19-B ISI1.

R1.11 W -1I Valve-to-Pipe AUG 2

RCIC Steam Discharge OWN PRE R-A(M) 100314 ISIIUT/ISI-UT-1A ISI-13142-19-B ISI s

R1.11 W -12 Pipe-to-Pipe AUG 2

RCIC Steam Discharge OW N PRE I

4 A 4

M AII "M 4ILA l*l ns R-A(M)

R1.11 2

100315 W-13 RCIC Steam Discharge ISUIUTIISI-UI -1A Pipe-to-Valve AUG OWN PRE i r-nin i -Rvcfpm

K-)

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Sconpe I Method I Procedure Iso No.

Comp. Desc.

Code Case

\\,-j Page 265-326 9/27/2002 Period I 1

2 34 Period 2 I

2 3

4 Period 3 1

ctJI...*all

.ld*

1,,',iiIll-a t

V...pu.

vr-..............

I clasI-1 31 42-1 9-B yser"ISI R -A (M )

100316 ISI-13142-19-B IS I R1.11 W-1 4Valve-to-Elbow AUG 2

RCIC Steam Discharge OWN PRE R-A(M) 100317 ISI-13142-19-B ISI R1.11 W -15 Elbow-to-Valve AUG 2

RCIC Steam Discharge OWN PRE R-A(M )

100318 ISI-13142-19-B IS[

R1.11 W-16 Valve-to-Pipe AUG 2

RCIC Steam Discharge OWN PRE R-A (M )

100319 IS1-13142-19-B IS R1.1I W-17 Pipe-to-Elbow AUG 2

RCIC Steam Discharge OWN PRE R-A(M) 100320 ISIIUTIISI-UT-1A ISl-13142-19-B ISI s

R 1.11 W -18 Elbow -to-Pipe A U G 2

RCIC Steam Discharge OWNPRE.

PRE R -A(M )

100321 ISI-13142-19-B ISI RI.11 W -19 Pipe-to-Elbow A U G 2

RCIC Steam Discharge OWN PRE R -A (M )

100 322 IS1 -13 142-19-B ISI[.

R1.11 W -20 Elbow -to-Pipe AUG 2

RCIC Steam Discharge OWNPRE.

PRE R -A (M )

100323 IS1 -13 142-19-B ISI.

R 1.1 1 W -21 P ipe-to-P ipe A U G 2

RCIC Steam Discharge OWN PRE R-A(M)

R1.11 2

100324 W-22 RCIC Steam Discharge Pip-1o42-Elb-w Pipe-to-Elbow I11 AUG OWN PRE 2

3 4

-qitrr.marv I ComnlD I Svstem

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, Clas Summary I ComolD I System 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case

.. r.

. -y R-A (M )

100325 ISI-13142-19-B ISI R1.11 W -23 Elbow -to-Pipe A U G 2

RCIC Steam Discharge OWN PRE R.A (M )

100326 IS1 -13142-19-B IsI1.

R1.11 W -24 Pipe-to-Elbow A U G 2

RCIC Steam Discharge OWN PRE R-A (M )

100327 IS I-13142-19-B ISI R 1.11 W -25 E lbow -to-Pipe A U G 2

RCIC Steam Discharge OWN PRE R -A (M )

100328 ISI-13142-19-B ISI R1.11 W -26 Pipe-to-Elbow AUG 2

RCIC Steam Discharge OWN PRE R.A (M )

100329 IS1 -13142-19-B ISI R1.11 W -27 Elbow -to-Pipe AUG 2

RCIC Steam Discharge OWN PRE R-A(M )

100330 IS1-13142-19-B ISI.

R1.11 W -28 Pipe-to-Torus Pent.

AUG 2

RCIC Steam Discharge OWN PRE R-A(M )

101010 ISI-13142-42-A IsI1.

R IM W -18 V alve-to-T ee A U G 2

HPCI Steam OW N PRE R-A(M) 101011 ISI-13142-42-A ISI R 1.11 W -19 T ee-to-Pipe A U G 2

HPCI Steam OWN PRE R-A(M)

R1.11 2

101012 W-20 HPCI Steam ISI-13142-42-A Pipe-to-Cap Is1 AUG OWN PRE Page 266 - 326 9/27/2002 Period I Period 2 1 2 3

41 Period 3 1

2 3

4 2

3 4

\\l'j

lj Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Page 263 - 326 9/27/2002 Period I Period 2 Period 3

Category, ItemNO, 1l1 Sonne I Methnd I Prnocdure Iso No.

Comp. Desc.

Code Case 1 2 3

4 1

2 3

4 1

2 3

4 CIlass Summia y

III coUIII I

te.

______ A R -A (L )

1 0 7 1 9 2 IS I-7 8 6 A IS I R 1.20 W -52A Pipe to Elbow A U G 1

MS Condensate Lkoff OWN PRE R -A (L )

1 0 7 1 9 3 IS I-7 8 6 A I S I R 1.20 W -52B Elbow -to-Pipe A U G 1

M S C ondensate Lkoff O W N PRE R -A (L )

1 0 7 1 9 4 IS I-7 8 6 A IS I R 1.20 W -52C Pipe to Elbow A U G MS Condensate Lkoff OWN PRE R -A (L )

10 7 195 ISI-786A ISI R1.20 W -52D Elbow to Pipe AUG 1

MS Condensate Lkoff OWN PRE R -A (M )

100055 IS1 -13142-42-A ISI.

R 1.11 W -26 E lbow -to-Pipe A U G 2

HPCI Steam OWN PRE R -A (M )

100 303 IS I-13 142-19-B IS I R 1.11 W -1 Flange-to-T ee A U G 2

RCIC Steam Discharge OWN PRE R -A (M )

100304 IS I-13 142-19-B IS I R1.11 W -2 Tee-to-Endcap AUG 2

RCIC Steam Discharge OWN PRE R -A (M )

100305 ISI-13142-1 9-B ISI R 1.11 W -3 T ee-to-Pipe A U G 2

RCIC Steam Discharge OWN PRE S..

l ~lI R-A(M)

R1.11 2

100306 W-4 RCIC Steam Discharge ISI-13142-19-B Pipe-to-Elbow Isl AUG OWN PRE Ci -2ý 1 rnmnin i -q"tpm

K>

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System 4th Interval Plan Rev. 0 Page 267 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case Period I 12341 R-A(M) 101013 ISI/UT/ISI-UT-IA ISI-13142-42-A ISI s

RI.11 W -21 Tee-to-Pipe AUG 2

HPCI Steam OWN PRE R-A(M) 101014 ISI/UTlISI-UT-IA IS1-13142-42-A ISI s

R1.11 W -22 Pipe-to-Pipe AUG 2

HPCI Steam OWN PRE R-A(M )

101015 ISI-13142-42-A ISI R1.11 W -23 Pipe-to-Elbow AUG 2

HPCI Steam OWN PRE R-A(M )

101016 IS1-13142-42-A ISI R1.11 W -24 Elbow-to-Pipe AUG 2

HPCI Steam OWN PRE R-A(M )

101017 ISI-13142-42-A isI1.

R1.11 W -25 Pipe-to-Elbow AUG 2

HPCI Steam OWN PRE R -A (M )

101019 ISI-13142-42-A ISi R1.11 W -27 Pipe-to-Pipe AUG 2

HPCI Steam OWN PRE R-A(M) 101020 IS1-13142-42-A ISI R1.11 W -28 Pipe-to-Elbow AUG 2

HPCI Steam OWN PRE R-A(M )

101021 ISI-13142-42-A IS13.

R1.11 W -29 Elbow-to-Pipe AUG 2

HPCI Steam OWN PRE 1-1 A

~

~~~~~~iI c

R-A(M)

RI.11 2

101022 W-30 HPCI Steam IS1-13142-42-A Pipe-to-Pipe Isl AUG OWN PRE K)'

Period 2 1

Period 3 1

2 34 2

3 4

u)

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Page 268 - 326 9/27/2002 Period I Period 2 Period 3

Category, ItemNO,

_v-nne I Methnd I Procedure Iso No.

Comp. Desc.

Code Case 1 2 3

4 I

23 4

1 2

3 4

R-A(M) 101023 ISI-13142-42-AIs[

I R 1.11 W -31 P ipe-to-E lbow A U G 2

HPCI Steam OW N PRE R -A (M )

101024 IS1 -13 142-42-A ISI[.

R I.11 W -32 E lbow -to-Pipe A U G 2

HPCI Steam OW N PRE R-A(M )

101025 ISI-13142-42-A ISI R1.11 W -33 Pipe-to-Elbow A U G 2

HPCI Steam OW N PRE R -A (M )

101026 IS1 -13 142-42-A ISI R1.11 W -34 Elbow -to-Pipe A U G 2

HPCI Steam OW N PRE R-A (M )

101027 IS1 -13142-42-A ISI.

R 1.11 W -35 Pipe-to-Pipe A U G 2

HPCI Steam OW N PRE R -A (M )

101028 IS1 -13 142-42-A ISI R 1.11 W -36 Pipe-to-Elbow A U G 2

H PCI Steam OW N PRE R -A (M )

10 1029 ISI-13142-42-A ISI.

R I1. 1 W -37 E lbow -to-Pipe A U G 2

HPCI Steam OW N PRE R -A (M )

101030 ISI-13142-42-A ISI R1.11 W-38 Pipe-to-Elbow AUG 2

HPCI Steam OW N PRE IS tAI-f12-2Af A

le R-A(M)

R1.11 2

101031 W-39 HPCI Steam ISI-13142-42-A Elbow-to-Pipe ISI AUG OWN PRE I-4ziiýnrv 1 rnmnin i svstem

K>

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Period I K)j Page 269 - 326 9/27/2002 Period 2 Period 3

Snmr1r, I C.nmnIlr I SVstem Scooe i Method I Procedure Iso No.

Comp. Desc.

Code Case R-A(M )

101032 IS I-13142-42-A ISI1.

R1.11 W -40 Pipe-to-Elbow AUG 2

HPCI Steam OWN PRE R-A(M )

101033 ISI-13142-42-A IS R1.11 W -41 Elbow-to-Tee AUG 2

HPCI Steam OW N PRE R.A (M )

101034 ISI-13142-42-A IS l R 1.11 W -42 Tee-to-Pipe A UG 2

HPCI Steam OWN PRE R -A (M )

101035 IS 1-13142-42-A IS R1.11 W -43 Pipe -to-Cap AUG 2

HPCI Steam OW N PRE R-A(M )

101036 ISI-13142-42-A ISI.

R 1.11 W -44 Tee-to-Pipe A U G 2

HPCI Steam OWN PRE R -A (M )

101037 ISI-13142-42-A ISI R1.11 W -45 Pipe-to-Valve AUG 2

HPCI Steam OWN PRE R-A (M )

101038 ISI-13142-42-A ISI R 1.11 W -46 V alve-to-Pipe A U G 2

HPCI Steam OWN PRE R -A (M )

101039 ISI-13142-42-A IS I R1.11 W -47 Pipe-to-Red Elbow AUG 2

HPCI Steam OWN PRE 101040 W-48 HPCI Steam ISI-13142-42-A Red Elbow-to-Flange Isi AUG OWN PRE 12 34

Category, ItemNO, C*lassc 1

2 3

4 1

2 34 R-A(M)

R1.11 2

K>

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Scnne I Methnd I Prnceduire Iso No.

Comp. Desc.

Code Case Page 270 - 326 9/27/2002 Period I 1

2 3

4 Period 2 Period 3 1

2 3

4 1

2 3

4 Class Ourruhary I pU IdItI U

vsuump-.)

.o pe-I

-I-i.C__I-___......

R-A (M )

101213 ISI-13142-52-A ISIM.

R 1.1 1 W -7 Pipe-to-Pipe A U G 1

Feedwater OW N PRE R-A(M) 101214 ISIIUT/ISI-UT-1A IS1-13142-52-A ISI-S s R 1.11 W - 8 Pipe-to-V alve A U G 1

Feedwater OW N PRE R -A (M )

101266 ISI-13142-53-A ISI.

R1.11 W -7 Pipe-to-Pipe AUG 1

Feedwater OWN PRE R-A(M) 101267 ISI/UT/ISI-UT-lA ISI-13142-53-A ISI s

R 1.11 W - 8 Pipe-to-V alve A U G I

Feedwater OW N PRE R -A (M )

10 1863 IS I-97003-A ISI.

R 1.11 W - 4 Pipe-to-Elbow A U G 1

RHR Return A OWN PRE R-A (M )

101864 ISI-97003-A ISI.

R1.11 W - 5 Elbow -to-Pipe A U G 1

RHR Retum A OW N PRE R -A (M )

10 1865 IS -97003-A ISI R1.11 W -6 Pipe-to-Elbow A U G 1

RHR Retum A OWN PRE R-A(M) 101866 ISI-97003-A 1isI

5.

R 1.11 W -7 Elbow -to-Pipe A U G 1

RHR Return A OWN PRE S.

. A I_

R-A(M)

R1.11 1

ISI-97003-A Pipe-to-Valve 101867 W-8 RHR Return A Isl AUG OWN PRE Q-p 1r tnini qv, p

K)

Monticello Nuclear Generating Plant ASME Section X1 (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Page 271 - 326 9/27/2002 Period I Period 2 Period 3 ummarJI mnnlrl I Svstem Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case II 2

3 4]

1 2

3 4

1 2

3 4

R -A (M )

10 1943 IS I-97004-A Is I R1.

W-4 Pipe-to-Elbow AUG RHR Return B OW N PRE R -A (M )

10 19 44 IS I-9 7004 -A ISI R I.11 W -5 E lbow -to-P ipe A U G 1

RHR Return B OW N PRE R -A (M )

10 1945 IS I-9700 4-A IS I R 1.11 W -6 Pipe-to-E lbow A U G 1

RHR Return B OWN PRE R -A (M )

1 0 1 9 46 IS I-9 7 0 0 4 -A ISl R 1.11 W -7 E lbow -to-Pipe A U G I

RHR Return B OW N PRE R -A (M )

10 1947 IS I-97004-A ISI1.

R 1.1 1 W - 8 Pipe-to-V alve A U G 1

RHR Return B OWN PRE R-A(M) 105006 ISI/UTIISI-UT-1A IS1-13142-42-A ISI s

R 1.11 W -21A Pipe-to-Pipe A U G 2

HPCI Steam OWN PRE R-A(M) 105007 ISI/UTIISI-UT-1A IS1-13142-42-A IS-s R 1.1 1 W -21B Pipe-to-Pipe A U G 2

HPCI Steam OWN PRE R-A(M) 100423 IS1-13142-20-C ISI-RI.18 W -22 Flange-to-Nozzle AUG I

Rx Ves Head Cooling OWN PRE I

I A

01 4-24Alý AIqI I-ISI/UTIISI-UT-1A 100613 W-25 Main Steam A Ipe-1t14o-Elbo Pipe-to-Elbow 15l AUG OWN PRE

Category, ItemNO, C'lass R-A(M)

R1.18 1

K-,

u)

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Page 272 - 326 9/27/2002 Period I Period 2 Period 3 Summary I ComolD I System Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case v,

i.

L......,.

.I

-I R-A (M )

100614 ISI-13142-33-A ISI R 1.18 W -26 Elbow-to-Valve AUG 1

Main Steam A OW N PRE R-A(M )

100660 ISI-13142-34-A ISI.

R 1.18 W -22 Pipe-to-Elbow AUG 1

Main Steam B OW N PRE R-A (M )

100661 ISI-13142-3 4-A ISI.

R1.18 W -23 Elbow -to-Pipe AUG 1

Main Steam B OW N PRE R-A(M) 100662 IS1-13142-34-A ISI1-1-

R1.18 W -24 Pipe-to-Pipe A U G 1

Main Steam B OWN PRE R-A(M) 100663 ISI-13142-34-A ISI R1.18 W -25 Pipe-to-Elbow A U G I

Main Steam B OW N PRE R-A(M )

101207 ISI-13142-52-A ISI R1.18 W-1 Valve-to-Tee AUG 2

Feedwater OW N PRE R-A(M )

101215 ISI-13142-52-A ISI R1.18 W -M9 Valve-to-Elbow AUG 1

Feedwater OW N PRE R -A (M )

101216 ISI-13142-52-A ISI[.

R1.18 W -10 Elbow-to-Valve AUG 1

Feedwater OW N PRE 101220 W-14 Feedwater IS1-13142-52-A Pipe-to-Tee ISI AUG OWN PRE 1

2 3

4

Category, ItemNO, C~lmass 1 2 3

4 1

2 3

4 R-A(M)

R1.18 1

K-)

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Class

_nmm~rv I CnmnilrD I vstem Scope I Method I Procedure 4th Interval Plan Rev. 0 Page 273 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Iso No.

Comp. Desc.

Code Case Period I Period 2 1

2 3

4 1 2 3

4 Period 3 1

2 3

4 R-A(M )

101221 ISl-13142-52-A ISt R1.18 W -15 Tee-to-Elbow AUG 1

Feedwater OW N PRE R-A(M )

101222 IS1-13142-52-A ISI.

R1.18 W -16 Elbow -to-Pipe AUG 1

Feedwater OWN PRE R-A(M) 101232 ISI/UT/ISI-UT-1A ISI-13142-52-A ISI s

R1.18 W -26 Tee-to-Reducer AUG 1

Feedwater OW N PRE R-A(M) 101233 ISI/UT/ISI-UT-IA IS1-13142-52-A ISI s

R1.18 W -27 Reducer-to-Pipe AUG 1

Feedwater OWNPRE.

PRE R-A(M )

101234 ISI-13142-52-A isI1.

R1.18 W -28 Pipe-to-Pipe A U G 1

Feedwater OW N PRE R-A(M )

101235 ISI-13142-52-A ISI R1.18 W -29 Pipe-to-Elbow AUG 1

Feedwater OW N PRE R -A (M )

101273 IS1 -13142-53-A ISI.

R1.18 W -14 Pipe-to-Tee A UG I

Feedwater OW N PRE R-A(M )

101274 IS1-13142-53-A ISI R1.18 W -15 Tee-to-Elbow AUG 1

Feedwater OW N PRE R-A(M)

R1.18 1

101275 W-16 Feedwater IS1-13142-53-A Elbow-to-Pipe AUG OWN PRE

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Page 274 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Summary I ComDlD I System Scope I MethodI Procedure Iso No.

Comp. Desc.

Code Case R-A (M )

101276 ISI-13142-53-A ISI R1.18 W -17 Pipe-to-Elbow A U G 1

Feedwater OW N PRE R-A (M )

101277 ISI-13142-53-A ISI!.

R 1.18 W -18 Elbow -to-Pipe A U G 1

Feedwater OW N PRE R -A (M )

101287 IS1 -13142-53-A IS.

R 1.18 W -28 Pipe-to-Pipe A U G 1

Feedwater OW N PRE R-A (M )

101288 ISI-13142-53-A ISI R 1.18 W -29 Pipe-to-Elbow AUG 1

Feedwater OW N PRE R -A (M )

101289 IS1 -13142-53-A ISI R1.18 W -30 Elbow-to-Elbow AUG 1

Feedwater OWN PRE R -A (M )

101290 IS1 -13142-53-A ISI R 1.18 W -31 Elbow -to-Pipe A U G 1

Feedwater OW N PRE R -A (M )

101631 IS I-821A IS I R1.18 W - 8 Pipe-to-Elbow AUG 1

Bottom Head Drain OW N PRE R -A (M )

10 16 3 2 IS I-8 21A IS I R 1.18 W -9 Elbow -to-Pipe A U G 1

Bottom Head Drain OWN PRE 101633 W-10 Bottom Head Drain ISI-821A Pipe-to-Elbow IsI AUG OWN PRE

Category, ltemNO, Class 12 3

4 1 2 3

4 1

2 34 R-A(M)

R1.18 1

Rev. 0 4th Interval Plan

K-I Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, riaI-4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Scnnpe I Method I Procedure Iso No.

Comp. Desc.

Code Case Page 275-326 9/27/2002 Period I Period 2 Period 3 1 2 3

411 2

3 4

1 2 3

ui.ass b.Ul ary i

Lompiu i z iysvem I.........

I R -A (M )

10 16 3 4 ISI-8 2 1ASI RI.18 W -1I Elbow-to-Pipe AUG 1

Bottom Head Drain OWN PRE R-A(M) 101635 ISI-821A ISI R1.18 W -12 Pipe-to-Coupling AUG 1

Bottom Head Drain OWN PRE R -A (M )

101636 ISI-821A ISI1.

R1.18 W -13 Coupling-to-Pipe AUG 1

Bottom Head Drain OWN PRE R -A (M )

10163 7 ISI-821A IS I R1.18 W -14 Pipe-to-Coupling AUG 1

Bottom Head Drain OWN PRE R -A (M )

10163 8 ISI-821A ISI R1.18 W -15 Coupling-to-Pipe AUG 1

Bottom Head DrainOWN PRE R-A(M) 101639 ISI-821A ISI R1.18 W -16 Pipe-to-Elbow AUG 1

Bottom Head Drain OWN PRE R -A (M )

101640 ISI-821A ISI R1.18 W -17 Elbow -to-Pipe AUG 1

Bottom Head Drain OWN PRE R-A(M) 101641 ISI-821A ISI R1.18 W -18 Pipe-to-Coupling AUG 1

Bottom Head Drain OWN PRE R-A(M)

R1.18 1

101650 W-27 Bottom Head Drain ISI-821A Pipe-to-Elbow is1 AUG OWN PRE 4

SulmmalrtvI CamnlD I _Svstem

<-I Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Page 276-326 9/27/2002 Period I Period 2

Category, ItemNO, r Iaq-.

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 1

2 3

4 1

2 3

4 1

2 3

4 R-A (M )

101651 ISI-821A ISI R1.18 W -28 Elbow-to-Pipe AUG 1

Bottom Head Drain OW N PRE R-A(M )

100114 ISI-13142-17-B ISI.

R1.20 W -13 Valve-to-Pipe AUG 2

HPCI Water Side Sctn OWN PRE R-A(M) 100115 ISI/UTIISI-UT-lA IS1-13142-17-B ISI.

.- s R1.20 W -14 Pipe-to-Tee AUG 2

HPCI Water Side Sctn OWN PRE R-A(M )

100116 ISI-13142-17-B ISI R1.20 W -15 Valve-to-Pipe AUG 2

HPCI Water Side Sctn OWN PRE R-A(M )

100117 ISI-13142-17-B ISI R 1.20 W -16 Pipe-to-V alve AUG 2

HPCI Water Side Sctn OWN PRE R -A(M )

100118 ISI-13142-17-B ISI.

R1.20 W -17 Valve-to-Elbow AUG 2

HPCI Water Side Sctn OWN PRE R-A(M )

100119 IS1 -13142-17-B ISI R1.20 W -18 Elbow-to-Tee AUG 2

HPCI W ater Side Sctn OWN PRE R-A(M )

100120 IS1-13142-17-B ISI R1.20 W -19 Tee-to-Elbow AUG 2

HPCI W ater Side Sctn OWN PRE-.

20i-1 4

'4

)4 0

CZ

-I 100121 W-20 HPCI Water Side Sctn Eo-1-142-1Va-l Elbow-to-Valve I15 AUG OWN PRE Period 3 R-A(M)

RI.20 2

surnnarv I Comr)IrD I Svstem

<-I K>

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, ClassC Summar I ComnlD I System 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case K

Page 277 - 326 9/27/2002 Period 1 1

2 3

4 Period 2 1

23 4

Period 3 I

23 4

R.A(M )

100122 ISI-13142-17-B ISI R1.20 W -21 Valve-to-Pipe AUG 2

HPCI Water Side Sctn OWN PRE R-A(M )

100123 IS 1-13142-1 7-B ISI R1 20 W -22 Pipe-to-Flange AUG 2

HPCI Water Side Sctn OWN PRE R-A(M )

100124 IS1-13142-17-B IS.

R1.20 W -23 Flange-to-Pipe AUG 2

HPCI Water Side Sctn OWN PRE R-A(M )

100125 ISI-13142-17-B ISI R1.20 W -24 Pipe-to-Flange AUG 2

HPCI Water Side Sctn OWN PRE R -A (M )

100126 ISI-13142-17-B IS I R1.20 W -25 Flange-to-Reducer AUG 2

HPCI Water Side Sctn OWN PRE R -A (M )

100127 ISI-13142-17-B IS I R1 20 W -26 Reducer-to-Pump AUG 2

HPCI Water Side Sctn OWN PRE R-A(M )

100410 ISI-13142-20-C ISI R1.20 W - 9 Valve-to-Elbow AUG I

Rx Ves Head Cooling OWN PRE R-A (M )

100411 ISI-13142-20-C ISI[

R1.20 W -10 Elbow-to-Pipe AUG 1

Rx Ves Head Cooling OWN PRE R-A(M)

RI.20 1

100412 W-11 Rx Ves Head Cooling ISp-13142-20-C Pipe-to-Elbow Isl AUG OWN PRE

Klj Monticello Nuclear Generating Plant ASME Section X1 (1995 Edition, 1996 Addenda)

Category, ItemNO,

'-i-..

CTmn.,.,

I Comnl l I _SC$tm 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Scone I Method I Procedure Iso No.

Comp. Desc.

Code Case Page 278 - 326 9/27/2002 Period I 1

2 3

4 Period 2 1

2 3

4 Perod3 1

2 3

4 wIass bI'Ullll r*

l1 IIIIJlu

!V ~

II Z*----llI Iv........

I I

R-A(M )

100413 ISI-13142-20-C ISI R1.20 W -12 Elbow-to-Pipe AUG I

Rx Ves Head Cooling OW N PRE R-A(M )

100414 ISI-13142-20-C ISI1.

R1.20 W-13 Pipe-to-Elbow AUG 1

Rx Ves Head Cooling OWN PRE R-A(M )

100415 ISI-13142-20-C ISI.

R1 20 W -14 Elbow-to-Pipe AUG I

Rx Ves Head Cooling OWN PRE R -A (M )

100416 ISI-13142-20-C ISI.

R 1.20 W -15 Pipe-to-Pipe AUG 1

Rx Ves Head Cooling OWN PRE R-A(M )

100417 ISI-13142-20-C ISI R 1.20 W -16 Pipe-to-Flange A UG 1

Rx Ves Head Cooling OWN PRE R.A(M )

100418 ISI-13142-20-C ISI.

R1.20 W -17 Flange-to-Pipe AUG 1

Rx Ves Head Cooling OW N PRE R-A(M) 100419 ISI/UTIISI-UT-IA IS1-13142-20-C IsI s

R 1.20 W -18 Pipe-to-Elbow AUG 1

Rx Ves Head Cooling OWN PRE R-A(M) 100420 ISI/UT/ISI-UT-1A IS1-13142-20-C IS S s R 1.20 W -19 Elbow -to-Pipe A U G I

Rx Ves Head Cooling OWN P R E R-A(M)

R1.20 I

100421 W-20 Rx Ves Head Cooling ISI-13142-20-C Pipe-to-Elbow Isl AUG OWN PRE I-

U, Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 Page 279 - 326 9/27/2002 (March 9, 20031to May 31, 2012)

Period I Summary I ComplD I System Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 1 2 3 411 2

3 4

1 2

3 4

ý Uj I..

I._

I_..

I R-A(M) 100422 ISI-13142-20-C ISI R1.20 W -21 Elbow-to-Flange AUG 1

Rx Ves Head Cooling OWN PRE R-A(M) 100439 AUGIUT/ISI-UT-1A ISI-13142-26-A ISI1.

R1.20 W-6 Valve-to-Pipe AUG s

1 Core Spray B OWN PRE R-A(M) 100440 ISI/UT/ISI-UT-IA IS1-13142-26-A ISI.

R1.20 W-7 Pipe-to-Pipe AUG s

1 Core Spray B OWN PRE R-A(M) 100441 AUGIUT/ISI-UT-1A ISI-13142-26-A ISI R1.20 W-8 Pipe-to-Pipe AUG-s I

Core Spray B OWN PRE R-A(M )

100442 ISI-13142-26-A ISI.

R1.20 W - 9 Pipe-to-Pipe AUG 1

Core Spray B OWN PRE R-A(M )

100447 ISI-13142-26-A ISI R 1 20 W -14 Valve-to-Pipe AUG I

Core Spray B OWN PRE R-A(M )

100448 ISI-13142-26-A IS I R1.20 W -15 Pipe-to-Elbow AUG 1

Core Spray B OWN PRE R-A(M )

100449 ISI-13142-26-A ISI.

R1.20 W -16 Elbow-to-Valve AUG 1

Core Spray B OWN PRE 100450 W-17 Core Spray B IS1-13142-26-A Valve-to-Bent Pipe ISl AUG OWN PRE

Category, ItemNO, Period 2 Period 3 R-A(M)

RI.20 1

f

K)

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, C~lass

_,,mmrvr I "onmnil I Ivstem Scope I Method I Procedure 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Iso No.

Comp. Desc.

bode Case Period I 12 3

4 Page 280 - 326 9/27/2002 Period 2 1

23$4 R-A(M )

100451 IS1-13142-26-A ISI.

R1.20 W -18 Bent Pipe-to-Bent Pipe AUG 1

Core Spray B OW N PRE R-A(M )

100452 ISI-13142-26-A ISI R1.20 W -19 Bent Pipe-to-Safe End AUG 1

Core Spray B OW N PRE R-A(M) 100500 AUG/UT/ISI-UT-1A ISI-13142-31-A ISl1.

R1.20 w-1 Valve-to-Pipe AUG s

1 Core Spray A OW N PRE R-A(M) 100501 ISI/UT/ISI-UT-1A ISI-13142-31-A ISI s

R1.20 W -2 Pipe-to-Pipe AUG 1

Core Spray A OW N PRE R-A(M) 100502 ISI/UT/ISI-UT-1A IS1-13142-31-A ISI-

-s--.----

R 1.20 W -3 Pipe-to-Pipe A U G 1

Core Spray A OW N PRE R-A (M )

100503 ISI-13142-31-A ISI R 1.20 W -4 Pipe-to-Pipe A U G 1

Core Spray A OW N PRE R-A (M )

100508 ISI-13142-31-A IS I R1 20 W -9 Valve-to-Pipe AUG 1

Core Spray A OW N PRE R-A (M )

100509 IS1 -13142-31-A ISI.

RI.20 W -10 Pipe-to-Bent Pipe AUG 1

Core Spray A OW N PRE inI 100510 W-11 Core Spray A ISI-13142-31-A Bent Pipe-to-Valve AUG OWN PRE K)

Period 3 1 2 3

4 R-A(M)

RI.20 1

K-,

K)J Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Class~

SIummary I CnmnlD I System 4th Interval Plan Rev. 0 Page 281 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

ScoDe I Method I Procedure Iso No.

Comp. Desc.

Code Case Period I 1

2 3

4 Period 2 1

2 34 R-A(M )

100511 ISI-13142-31-A ISI R1.20 W -12 Valve-to-Bent Pipe AUG 1

Core Spray A OWN PRE R-A (M )

100512 ISI-13142-31-A ISI R1.20 W -13 Bent Pipe-to-Bent Pipe AUG Core Spray A OWN PRE R-A(M )

100513 ISI-13142-31-A ISI R1.20 W -14 Bent Pipe-to-Safe End AUG 1

Core Spray A OW N PRE R-A(M )

100589 ISI-13142-33-A ISI.

R1.20 W - 1 LSD Nozzle-to-Safe End AUG 1

Main Steam A OWN PRE R-A(M )

100590 ISI-13142-33-A ISI.

R1.20 W -2 LS U Safe End-to-Elbow AUG 1

Main Steam A OWN PRE R-A(M) 100591 ISI/UTIISI-UT-1A IS1-13142-33-A ISI s

R 1.20 W -3 Elbow -to-Pipe AUG 1

Main Steam A OWN PRE R-A(M) 100592 ISIlUT/ISI-UT-1A ISI-13142-33-A ISI-.-.-----

s R1.20 W - 4 Pipe-to-Elbow AUG I

Main Steam A OWN PRE R-A(M )

100593 ISI-13142-33-A ISI R 120 W - 5 Elbow -to-Pipe AUG 1

Main Steam A OW N PRE R-A(M)

R1.20 1

100594 W-6 Main Steam A ISI-13142-33-A Pipe-to-Elbow IsI AUG OWN PRE K)j Period 3 I

2 3

4

K-)

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

K>

Page 282 - 326 9127/2002 Period I Period 2 Period 3 rne I MaMthno/ I Prnocerduire Iso No.

Comp. Desc.

Code Case 1 2 3

4 1 2 3 4

1 2

3 4

C lass S urrim ary I o

plDUI systI ey m b cop e

't

,I,* u,*

u.........

RSA(M) 100595 I1-13142-33-A I3SI R1.20 W-07 Elbow-to-Pipe AUG 1

Main Steam A PREOWN.

R -A (M )

1 0 0 5 9 6 IS I-1 31 4 2-3 3-A ISI3.

R 1.2 0 W - 8 P ipe-to-E lbow A U G 1

Main Steam A PRE-W-.

R-A(M) 100597 ISI-13142-33-A ISI R1.20 W-09 Elbow-to-Elbow AUG 1

M ain S team A P REO R-A(M) 100598 ISI-13142-33-A ISI R1.20 W-10 Elbow-to-Pipe AUG I

Main Steam A PRE R -A (M )

1 0 0 5 9 9 IS1 -1 3 1 4 2 -3 3 -A ISl R 1.20 W -1 1 P ipe-to-S w eepolet A U G Main Steam A PRE R -A(M) 100600 IS1-13142-33-A ISI R1.20 W-12 Sweepolet-to-Flange AUG 1

Main Steam A PREOWN.

R-A(M) 100601 ISI-13142-33-A ISI R1.20 W-13 Pipe-to-Sweepolet AUG 1

M ain Steam A PREO W

ISI-13142-33-A ISI R1 20 W-14 Sweepolet-to-Flange AUG 1

Main Steam A PRE PRE ISI-13o14-3-Aol-t Pipe-to--Sweepolet 100603 W-1 5 Main Steam A AUG OWN PRE I

Category, ItemNO, R-A(M)

R1.20 1

t

c.

i IIýin IzuIL*

K-)

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

K.)

Page 283-326 9/27/2002 Period I Period 2 Period 3 C.timmarv I C Imnlr ucI onnpe I Method I Procedure Iso No.

Comp. Desc.

Code Case 1

2 3

4 I

2 3 4

1 2

3 4

R-A(M )

100604 ISI-13142-33-A ISI.

RI.20 W -16 Sweepolet-to-Flange AUG I

Main Steam A OWN PRE R-A(M) 100605 IS1-13142-33-A ISI R1.20 W -17 Pipe-to-Sweepolet AUG 1

Main Steam A OW N PRE R-A(M )

100606 ISI-13142-33-A ISI R1.20 W -18 Sweepolet-to-Flange AUG 1

Main Steam A OW N PRE R-A(M )

100607 IS1-13142-33-A ISt R1.20 W -19 Pipe-to-Sweepolet AUG I

Main Steam A OWN PRE R-A(M )

100608 ISI-13142-33-A ISI1.

R1.20 W -20 Sweepolet-to-Flange AUG I

Main Steam A OW N PRE R-A(M )

100609 ISI-13142-33-A ISI.

R1.20 W -21 Pipe-to-Sweepolet AUG 1

Main Steam A OW N PRE R-A(M )

100610 IS1-13142-33-A ISI R1.20 W -22 Sweepolet-to-Flange AUG 1

Main Steam A OW N PRE R-A(M )

100611 IS1-13142-33-A ISI R1.20 W -23 Pipe-to-Elbow AUG 1

Main Steam A OWN PRE Int 4ý4Aý 1212 A

~~~~ICZ1 I

I.

I -

100612 W-24 Main Steam A EI-13t142-Pp-A Elbow-to-Pipe AUG OWN PRE

Category, ItemNO,

'-i---

R-A(M)

R1.20 1

u)

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, SummarvyI ComnlD I System 4th Interval Plan Rev. 0 (March 9, 2003 to May 31,2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case

\\_)

Page 284 - 326 9/27/2002 Period 1 12 3 4

Period 2 1

2 3

4 Period 3 1 2 34 R-A (M )

100639 IS 1-13142-34-A ISI1.

R1.20 W - 1 LSD Nozzle-to-Safe End AUG 1

Main Steam B OW N PRE R-A(M) 100640 ISI/UT/ISI-UT-1 IS1-13142-34-A ISI.

.- s R1.20 W - 2 LS U Safe End-to-Elbow AUG 1

Main Steam B OW N PRE R-A(M )

100641 ISI-13142-34-A ISI.

R 1.20 W - 3 Elbow -to-Pipe A U G 1

Main Steam B OW N PRE R-A(M) 100642 ISI/UTIISI-UT-1A ISI-13142-34-A ISI s

R 1.20 W -4 Pipe-to-Elbow A U G 1

Main Steam B OWN PRE R -A (M )

100643 ISI-13142-34-A ISI1.

R 1.20 W - 5 Elbow -to-Pipe A U G 1

Main Steam B OWN PR E R-A(M) 100644 ISI-13142-34-A ISI.

R 1.20 W - 6 Pipe-to-Pipe A U G 1

Main Steam B OW N PRE R -A (M )

100645 IS1 -131 42-34-A IS I R 1.20 W -7 Pipe-to-Elbow A U G 1

Main Steam B OW N PRE R-A (M )

100646 IS1 -13142-34-A ISI1.

R1.20 W -M8 Elbow -to-Pipe AUG 1

Main Steam B OW N P R E 1^1 A^

^A AicIl 100647 W-9 Main Steam B ISI-13142-34-A Pipe-to-Elbow I.*1 AUG OWN PRE R-A(M)

R1.20 I

K-)

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) p --

i rnm in vc 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Scone I Mefhnro I PrnoceAdure Iso No.

Comp. Desc.

Code Case K)j Page 285 - 326 9/27/2002 Period I Period 2 Period 3 1 2 3

4 1 2 3 4

Class ounuaryIi i

.II I iI1JliII J5yst' m l L

I, ____:l____lU____

R -A (M )

100 648 IS1 -13 14 2-34-A IS I.

R 1.20 W -10 E lbow -to-Elbow A U G 1

M a in S te a m B O W N PRE R-A (M )

100649 ISI-13142-34-A IS I R 1.20 W -11 E lbow -to-Pipe A U G 1

Main Steam B OW N PRE R-A(M) 100650 ISI-13142-34-A ISI R1.20 W -12 Pipe-to-Sweepolet AUG 1

Main Steam B OWN PRE R -A (M )

100651 IS1 -13 14 2-34-A ISI.

R1.20 W -13 Sweepolet-to-Flange AUG Main Steam B OW N PRE R -A (M )

100 6 5 2 IS1 -13 14 2-34-A ISI.

R 1.20 W -14 Pipe-to-Sw eepolet A U G 1

Main Steam B OWN PRE R -A (M )

100 653 ISI-131 42-34-A ISI R1.20 W-15 Sweepolet-to-Flange AUG 1

Main Steam B OWN PRE R -A (M )

100 654 ISI-1 31 42-34-A ISI R1.20 W-16 Sweepolet-to-Flange AUG 1

Main Steam B OWN PRE R -A (M )

1006 55 ISI-13 142-34-A ISI R 1.20 W -17 Pipe-to-Sw eepolet A U G 1

Main Steam B OWN PRE

^1 A

lot R-A(M)

R1.20 1

100656 W-1 8 Main Steam B ISI-13142-34-A Pipe-to-Sweepolet Isl AUG OWN PRE

Category, ItemNO, 9e___

1 2

3 4

K_)

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Class

_ummn rv1 I Cnmnnil I /Ssvtem 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case K)j Page 286-326 9/27/2002 Period I 1

2 3

4 Period 2 1

2 3

4 Period 3 1 2 3

Wass;,

Qi Uimlla rlU I

% vuJi"pl

" I o

p-

"---I-R.A (M )

100657 ISI-13142-34-A ISI.

R1.20 W -19 Pipe-to-Elbow A U G 1

Main Steam B OW N PRE R -A (M )

100658 IS1 -13142-34-A ISI.

R1.20 W-20 Elbow-to-Boss AUG 1

Main Steam B OW N PRE R -A (M )

100659 ISI-13142-34-A ISI R1.20 W -21 Elbow-to-Pipe AUG 1

Main Steam B OW N PRE R -A (M )

100664 IS 1-13 142-34-A ISI RI 20 W -26 Elbow-to-Valve AUG 1

Main Steam B OW N PRE R -A (M )

100691 ISI-131 42-35-A ISI.

RI.20 W - 1LSD Nozzle-to-Safe End AUG 1

Main Steam C OW N PRE R-A (M )

100692 ISI-13142-35-A ISI R1.20 W -2LSU Safe End-to-Elbow AUG 1

Main Steam C OW N PRE R-A(M) 100693 ISI-13142-35-A ISI R 1.20 W - 3 E lbow -to-Pipe A U G 1

Main Steam C OW N PRE R-A(M) 100694 ISI-13142-35-A ISI R 1.20 W - 4 Pipe-to-Elbow A U G 1

Main Steam C OWN PRE R-A(M)

RI.20 1

100695 W-5 Main Steam C IS1-13142-35-A Elbow-to-Pipe ISI AUG OWN PRE 4

K-)

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Scoop. I MethodA* I Prnp*rer Iso No.

Comp. Desc.

Cnde Case K)j Page 287 - 326 9/27/2002 Period I 1

2 3

4 Period 2 I

2 3

4 Period 3 2 34 I

Class umimary I. omplui.Lystem, R-A(M) 100696 S11-13142-35-A ISI R1.20 W-6Elbow-to-Pipe AUG Main Steam C OWN PRE R -A (M )

100697 ISI-13142-35-A ISI R120 W-7 Pipe-to-Pipe AUG 1

Main Steam C OWN PRE R-A(M )

100698 ISI-13142-35-A ISI1.

R1.20 W - 8 Pipe-to-Elbow AUG 1

Main Steam C OW N PRE R-A (M )

100699 IS1 -13142-35-A I1SI R1.20 W -9 Elbow-to-Pipe AUG 1

Main Steam C OW N PRE R-A(M )

100700 IS 1-13142-35-A ISI.

RI.20 W-10 Pipe-to-Elbow AUG 1

Main Steam C OWNP-PRE R-A(M) 100701 IS1-13142-35-A ISI R1.20 W -11 Elbow-to-Elbow AUG 1

Main Steam C OW N PRE R-A(M) 100702 IS1-13142-35-A ISI R 1.20 W -12 Elbow -to-Pipe AUG 1

Main Steam C OW N PRE R-A(M )

100703 ISI-13142-35-A is[

R1.20 W -13 Pipe-to-Sweepolet AUG 1

Main Steam C OWNPRE.

PRE R-A(M)

R1.20 1

100704 W-14 Main Steam C Sweepolet-to-Flange 151 AUG OWN PRE

K)j Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 20031to May 31,2012)

Page 288-326 9/27/2002 Period 1 Period 2 Period 3

Category, ItemNO,

ýl--

Scone I Metfhnod I Prnrocedure Iso No.

Comp. Desc.

Code Case 12 3

4 1 2 3 4

1 2 34 Class Summary I CoImIpI/sI emJ e

ul

.',.'q"-

c

.I..

II R-A (M )

100705 ISI-13142-35-A ISI1 R1.20 W -15 Pipe-to-Sweepolet AUG 1

Main Steam C OW N PRE R -A (M )

100706 ISI-13142-35-A ISI R1.20 W -16 Sweepolet-to-Flange AUG Main Steam C OW N PRE R-A (M )

100707 IS1 -13142-35-A ISI.

R1.20 W -17 Pipe-to-Sweepolet AUG 1

Main Steam C OW N PRE R -A (M )

100708 ISI-13142-35-A ISI R1.20 W -18 Sweepolet-to-Flange AUG I

Main Steam C OW N PRE R -A (M )

100709 ISI-13142-35-A ISI.

R1.20 W -19 Pipe-to-Sweepolet AUG I

Main Steam C OW N PRE R-A(M) 100710 IS1-13142-35-A ISI R1.20 W -20 Pipe-to-Elbow AUG I

Main Steam C OW N PRE R -A (M )

100711 IS I-13 142-35-A ISI[.

R1.20 W -21 Elbow-to-Pipe AUG 1

Main Steam C OWNPRE.

PRE R-A(M) 100712 ISI/UT/ISI-UT-1A IS1-13142-35-A ISI-s R1.20 W -22 Pipe-to-Elbow AUG 1

Main Steam C OWNP-E.

PRE 1

.. A le -A,,,A

, ')- ',.

AI*:1 S

R-A(M)

RI 20 1

100713 W-23 Main Steam C ISl/UTIISI-UT-lA Elbow-to-Pipe AUG OWN PRE S.

.I r-,

I.in l *"

,.,4

u)

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System 4th Interval Plan Rev. 0 Page 289 - 326 9127/2002 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Ito No.

Comp. Desc.

Code Case Period I 1

2 3

4 Period 2 1

2 3

4 R-A(M) 100714 ISIUUT/ISI-UT-1A ISI-13142-35-A ISI

.s R1.20 W -24 Pipe-to-Pipe AUG 1

Main Steam C OWN PRE R-A(M) 100715 ISI/UT/ISI-UT-IA IS1-13142-35-A ISI-----------

s R1.20 W -25 Pipe-to-Elbow AUG 1

Main Steam C OWN PRE R-A(M )

100716 IS1-13142-35-A ISI.

R1.20 W -26 Elbow-to-Valve AUG 1

Main Steam C OWN P R E R-A(M) 100747 IS1-13142-36-A ISI.

R1.20 W - 1ILS D Nozzle-to-Safe End AUG 1

Main Steam D OWN PRE R-A(M )

100748 ISI-13142-36-A ISI R1.20 W -2 LS U Safe End-to-Elbow AUG I

Main Steam D OWN PRE R-A(M) 100749 ISI-13142-36-A ISI RI.20 W - 3 Elbow-to-Pipe AUG I

Main Steam D OWN PRE R-A(M) 100750 ISI-13142-36-A ISI R1.20 W -4 Pipe-to-Elbow AUG 1

Main Steam D OWN PRE R-A(M )

100751 ISI-13142-36-A ISI.

R1.20 W -5 Elbow-to-Pipe AUG I

Main Steam D OWN PRE R-A(M)

RI.20 I

100752 W-6 Main Steam D ISI-13142-36-A Pipe-to-Pipe ISl AUG OWN PRE K)

Period 3 1

2 3

4

K-/

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

K) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Page 290 - 326 9/2712002 Period 1 Period 2 Period 3 SlmmazrvI (CnmnIln I vftm Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case R.A (M )

100 753 ISI-13 142-36-A IS!

R 1.20 W - 7 Pipe-to-E lbow A U G 1

Main Steam D OW N PRE R -A (M )

100754 ISI-13142-36-A IS I R 1.20 W - 8 E lbow -to-Pipe A U G 1

Main Steam D OW N PRE R -A (M )

100755 IS1 -13 142-36-A IS I R 1.20 W -9 Pipe-to-E lbow A U G 1

Main Steam D OW N PRE R -A (M )

100756 IS1 -13 142-36-A IS I R I.20 W -10 Elbow -to-Elbow A U G 1

Main Steam D OW N PRE R -A (M )

100757 IS1 -13 142-36-A IS!

R 1.2 0 W -1 1 E lb ow -to-P ipe A U G 1

Main Steam D OWN PRE R -A (M )

100758 ISI-13142-36-A isI1.

R1.20 W -12 Pipe-to-Sw eepolet A U G 1

Main Steam D OW N PRE R-A(M) 100759 ISI-13142-36-A ISI R1.20 W -13 Sw eepolet-to-Flange A U G 1

Main Steam D OW N PRE R -A (M )

1007 60 ISI-13 142-36-A IS I R 1.20 W -14 Pipe-to-Sw eepolet A U G 1

Main Steam D OWN PRE 100761 W-15 Main Steam D Sweepolet-to-Flange 151 AUG OWN PRE

Category, ItemNO, 1 2 3

4 1

2 3

4 1

2 3

4 R-A(M)

R1.20 1

u-Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Surmmarv I CnmnlD/ I Svstem 4th Interval Plan Rev. 0 Page 291 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case R-A(M )

100762 ISI-13142-36-A ISI.

R1.20 W -16 Pipe-to-Sweepolet AUG 1

Main Steam D OW N PRE R-A(M) 100763 IS1-13142-36-A ISI R1.20 W -17 Sweepolet-to-Flange AUG 1

Main Steam D OW N PRE R-A(M) 100764 ISI-13142-36-A ISI.

R1.20 W -18 Pipe-to-Sweepolet AUG 1

Main Steam D OW N PRE R-A(M )

100765 IS1-13142-36-A ISI.

R1.20 W -19 Sweepolet-to-Flange AUG Main Steam D OWN PRE R-A(M )

100766 ISI-13142-36-A ISIl R1.20 W-20 Pipe-to-Sweepolet AUG I

Main Steam D OWN PRE R-A(M )

100767 ISI-13142-36-A ISI R1.20 W -21 Sweepolet-to-Flange AUG I

Main Steam D OW N PRE R-A(M )

100768 ISI-13142-36-A ISI1.

R1.20 W-22 Pipe-to-Sweepolet AUG 1

Main Steam D OW N PRE R-A(M )

100769 IS1-13142-36-A ISIl.

R1.20 W -23 Sweepolet-to-Flange AUG 1

Main Steam D OW N PRE R-A(M)

R1.20 1

100770 W-24 Main Steam D ISI-13142-36-A Pipe-to-Elbow ISl AUG OWN PRE

Category, ItemNO, C~lass Period I 1

2 3

4 Period 3 1

2 3

4 Period 2 1

2 3

4 I -

Ku Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Scone I Method I Procedure 4th Interval Plan Rev. 0

-1' Page 292-326 9/27/2002 (March 9, 2003 to May 31, 2012)

Iso No.

Comp. Desc.

Code Case Period I Period 2 1 2 3

4 1 2 3

4 Period 3 1 2 34 was brn ayi OI AI.MCI

ýV.151 R -A (M )

100771 IS1 -13142-36-A ISI R 1.2 0 W -25 Elbow -to-Pipe A U G 1

Main Steam D OW N PRE R-A(M) 100772 ISI/UT/ISI-UT-1A ISI-13142-36-A ISI-

.- s R 1.20 W -26 Pipe-to-Elbow A U G 1

Main Steam D OWN PRE R.A(M) 100773 ISIIUTIISI-UT-1A ISI-13142-36-A ISI-s R 1.20 W -27 Elbow -to-Pipe A U G I

Main Steam D OW N PRE R -A (M )

100774 ISI-13142-36-A IS I R 1.20 W -28 Pipe-to-V alve A U G 1

Main Steam D OW N

0.

PRE R -A (M )

100944 ISI-13142-40-B ISI1.

R 1.20 W -19 V alve-to-Pipe A U G 2

HPCI Water Side Dsch OWN I

P R E R -A(M )

100945 IS 1-13142-40-B ISI.

R 1.20 W -20 Pipe-to-Elbow AUG 2

HPCI Water Side Dsch OWN PRE R-A(M) 100946 ISI/UT/ISI-UT-1A ISI-13142-40-B IS!

s R 1.20 W -21 E lbow -to-Pipe A U G 2

HPCI Water Side Dsch OWN PRE R-A(M) 100947 ISI/UT/ISI-UT-lA IS1-13142-40-B ISI s

R 1.20 W -22 Pipe-to-Elbow A U G 2

HPCI Water Side Dsch OWN PRE 100948 W-23 HPCI Water Side Dsch ISI-131420-.B Elbow-to-Pipe I;*l AUG OWN PRE K'_.

Category, ItemNO, Class*e R-A(M)

R1.20 2

Sutmmartv I ComnolD I Svst#m

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Page 293 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Srnnie I Method I Procedure Iso No.

Comp. Desc.

Code Case Period 1 1 2 3 4

I Period 2 Period 3 2 3 4

1 2

3 4

class

.5u3mr iuomiia.

p iu yirnQ-

J VCIV I13U-I___________I_

R-A(M )

100949 ISI-13142-40-B ISIl RI 20 W -24 Pipe-to-Tee AUG 2

HPCI Water Side Dsch OWN PRE R-A (M )

100961 ISI-13142-41-A ISI R1.20 W -12 Valve-to-Pipe AUG 2

RCIC Water Suction OWN PRE R-A(M) 100962 ISIIUT/ISI-UT-1A ISI-13142-41-A ISI S

R 1.20 W -13 Pipe-to-T ee A U G 2

RCIC Water Suction OWN PRE R-A(M) 100963 IS1-13142-41-A ISI R 1.20 W -14 V alve-to-Pipe A U G 2

RCIC Water Suction OWN PRE R-A (M )

100964 IS1 -13142-41-A ISI.

R 1.20 W -15 Pipe-to-Valve AUG 2

RCIC Water Sucbon OWN PRE R-A (M )

100965 ISI-13142-41-A ISI R 1.20 W -16 V alve-to-T ee A U G 2

RCIC Water Suction OWN PRE R-A(M )

100966 IS1-13142-41-A ISI R 1.20 W -17 Tee-to-V alve AUG 2

RCIC Water Suction OWN PRE R-A (M )

100967 ISI-13142-41-A ISI R 1.20 W -18 V alve-to-Pipe A U G 2

RCIC Water Suction OWN PRE e

100968 W-19 RCIC Water Suction ISI/UTIISI-UT-1A ISI-13142-41-A Valve-to-Pipe Isi AUG OWN PRE

Category, ItemNO, R-A(M)

R1.20 2

Rev. 0 4th Interval Plan

-qiimrrLqrv I r-nmnlD I Svstem 5

o

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, Summary I ComolD I System 4th Interval Plan Rev. 0 (March 9, 20031to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case Page 294-326 9/27/2002 Period I Period 2 1

2 3

4 1

2 3

4 R-A(M )

100969 ISI-13142-41-A isI1.

R1.20 W -20 Elbow-to-Flange AUG 2

RCIC Water Suction OWN PRE R-A(M )

100970 ISI-13142-41-A ISI1.

R 1 20 W -21 Flange-to-Pipe AUG 2

RCIC Water Suction OWN PRE R-A(M )

100971 IS1-13142-41-A IS I R1.20 W -22 Pipe-to-Flange AUG 2

RCIC Water Suction OWN PRE R-A(M) 100972 IS1-13142-41-A ISI R1.20 W -23 Flange-to-Pump AUG 2

RCIC Water Suction OWN PRE R-A(M )

101217 IS1-13142-52-A IS I R1.20 W -11 Valve-to-Pipe AUG 1

Feedwater OWN PRE R-A(M) 101218 ISI/UTIISI-UT-1A 1S1-13142-52-A ISI-s R1.20 W -12 Pipe-to-Elbow AUG 1

Feedwater OW N PRE R-A(M) 101219 ISI/UT/ISI-UT-IA ISI-13142-52-A ISI s

R1.20 W -13 Elbow -to-Pipe AUG 1

Feedwater OWN PRE R-A(M )

101223 ISI-13142-52-A IS I R1.20 W -17 Pipe-to-Elbow AUG I

Feedwater OWN PRE

,s' R-A(M)

R1.20 1

101224 W-1 8 Feedwater IS1-13142-52-A Elbow-to-Pipe 151 AUG OWN PRE Period 3 1

2 3

4

Kj Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System ScopeI Method I Procedure 4th Interval Plan Rev. 0 K-)'

Page 295 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Iso No.

Comp. Desc.

Code Case R-A(M )

101225 ISI-13142-52-A ISI.

R1.20 W -19 Pipe-to-Pipe AUG 1

Feedwater OWN PRE R-A(M )

101226 IS1-13142-52-A ISI1.

R1.20 W -20 Pipe-to-Pipe AUG I

Feedwater OWN PRE R-A(M )

101236 IS1-13142-52-A ISI R1.20 W -30 Elbow-to-Elbow AUG 1

Feedwater OWN PRE R-A(M )

101237 ISI-13142-52-A ISI1.

R1.20 W -31 Elbow-to-Pipe AUG I

Feedwater OWN PRE R-A(M )

101238 IS1-13142-52-A ISI.

R1.20 W -32 Pipe-to-Elbow AUG 1

Feedwater OWN PRE R-A(M )

101239 IS1-13142-52-A IS3.

R1.20 W -33 Elbow-to-Pipe AUG 1

Feedwater OWN PRE R-A(M) 101240 IS1-13142-52-A ISI R1 20 W -34 Pipe-to-Pipe AUG I

Feedwater OWN PRE R-A(M )

101271 IS1-13142-53-A ISI1.

R1.20 W -12 Pipe-to-Elbow AUG I

Feedwater OWN PRE R-A(M)

R1.20 I

101272 W-1 3 Feedwater IS1-13142-53-A Elbow-to-Pipe ISI AUG OWN PRE Period 1 12 34 Period 2 Period 3 2 3 41 2

3 4

1

1/4(~~

u-Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System 4th Interval Plan Rev. 0 Page 296 - 326 9/27/2002 (March 9, 2003 to May 31,2012)

Iso No.

Comp. Desc.

Code Case Period I 1

2 3

4 Period 2 1

2 34 Period 3 1

2 3

4 R-A (M )

101278 1 1-13142-53-A ISI.

R 1.20 W -19 P ipe-to-Pipe A U G 1

Feedwater OW N PRE R-A (M )

101279 IS1 -13142-53-A ISI R1.20 W -20 Pipe-to-Pipe A U G 1

Feedwater OW N PRE R-A (M )

101291 IS1 -13142-53-A ISI RI.20 W -32 Pipe-to-Elbow AUG I

Feedwater OW N PRE R-A(M) 101292 ISI-13142-53-A ISI R1.20 W -33 Elbow -to-Pipe AUG 1

Feedwater OW N PRE R-A(M )

101293 ISI-13142-53-A ISI R 1.20 W -34 Pipe-to-Pipe AUG 1

Feedwater OW N PRE R -A (M )

101366 ISI-73880-A ISI R1.20 W - 1LS MU&D Branch-to-Pipe AUG 1

Reactor W tr Cleanup OWN PRE R-A(M) 101367 ISI/UTIISI-UT-16 ISI-73880-A ISI.

.- s R1.20 W -2LSU Pipe-to-Elbow AUG I

Reactor W tr Cleanup OWN PRE R-A(M) 101368 ISI/UTIISI-UT-1A ISI-73880-A ISI s

R1.20 W -3 LS D Elbow -to-Pipe AUG 1

Reactor Wtr Cleanup OWN P R E R-A(M)

R1.20 I

101369 W-4 LS U Reactor Wtr Cleanup ISI/UT/ISI-UT-IA ISI-73880-A Pipe-to-Elbow Is1 AUG OWN PRE Scope I Method I Procedure S

U, Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Summrv I ComnlD I System 4th Interval Plan Rev. 0 Ký)

Page 297 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case Period I 123 4

Period 2 I

2 3 4

Period 3 1

2 3

4 R-A(M) 101370 ISI/UT/ISI-UT-IA IS1-73880-A ISI s

R1.20 W - 5 LS D Elbow-to-Pipe AUG 1

Reactor Wtr Cleanup OWN PRE R-A(M) 101371 ISI/UT/ISI-UT-1A ISI-73880-A ISI s

R1.20 W - 6 LS U Pipe-to-Elbow AUG 1

Reactor Wtr Cleanup OWN PRE R-A(M )

101372 ISI-73880-A ISI1.

R1.20 W -7 Elbow-to-Valve AUG 1

Reactor Wtr Cleanup OWN PRE R-A(M )

101373 ISI-73880-A IS I R1.20 W - 8 Valve-to-Pipe AUG 1

Reactor Wtr Cleanup OWN PRE R-A(M )

101374 ISI-73880-A ISI R1.20 W -9 Branch-to-Pipe AUG 1

Reactor Wtr Cleanup OWN PRE R-A(M )

101375 ISI-73880-A ISI1.

R1.20 W -10 Pipe-to-Elbow AUG 1

Reactor Wtr Cleanup OWN PRE R-A(M )

101376 ISI-73880-A IS I R1.20 W -11 Elbow-to-Pipe AUG 1

Reactor Wtr Cleanup OWN PRE R-A(M )

101377 ISI-73880-A IS I R1.20 W -12 Pipe-to-Elbow AUG 1

Reactor Wtr Cleanup OWN PRE 131-73880IA-ib R-A(M)

R1 20 1

101378 W-13 LS D Reactor Wtr Cleanup ISI-73880-A Elbow-to-Pipe Is1 AUG OWN PRE

Category, ItemNO, Class

K_)

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System 4th Interval Plan Rev. 0 Page 298-326 9/27/2002 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case Period I II 2

34 I

R-A(M) 101379 ISIIUT/ISI-UT-1A ISI-73880-A ISI-s R1.20 W -14 LS U&D Pipe-to-Pipe AUG Reactor Wtr Cleanup OWN PRE R-A(M) 101380 ISI/UT/ISI-UT-IA ISI-73880-A ISI s

R1 20 W -15 LS U Pipe-to-Elbow AUG 1

R eactor W tr C leanup O W N PRE R-A(M )

101381 ISI-73880-A ISI R1.20 W -16 LS D Elbow-to-Pipe AUG 1

Reactor Wtr Cleanup OWN PRE R-A(M) 101382 ISI-73880-A ISI R1.20 W -17 LS U Pipe-to-Valve AUG 1

Reactor Wtr Cleanup OWN PRE R-A(M )

101383 ISI-73880-A isI1.

R1 20 W -18 LS D Valve-to-Pipe AUG I

Reactor Wtr Cleanup OWN PRE R-A(M )

101384 ISI-73880-A IS.

R1.20 W-19 LS U Pipe-to-Elbow AUG 1

Reactor Wtr Cleanup OWN PRE R-A(M )

101385 ISI-73880-A Is[

R1.20 W -20 Elbow-to-Pipe AUG 1

Reactor Wtr Cleanup OWN PRE R-A(M )

101386 ISI-73880-A ISl1.

R 1.20 W -21 Pipe-to-Elbow AUG 1

Reactor Wtr Cleanup OWN PRE 101387 W-22 Reactor Wtr Cleanup ISI-73880-A Elbow-to-Valve ISI AUG OWN PRE Period 2 Period 3 2

3 4

1 2 3 4

R-A(M)

Ri.20 1

u)

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

K)

Page 299-326 9/27/2002 Period I Period 2 Period 3 Summary I ComniD I System Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 1

2 3

41 I1 2

3 4

1 2

3 4

ab

-Y..

.*......---rI.I R-A(M) 101389 ISI-73880-A ISl RI.20 W -24 Pipe-to-Pipe AUG 1

Reactor Wtr Cleanup OWN PRE R-A(M) 101390 ISIlUT/ISI-UT-1A ISI-73880-A ISI-s R1.20 W -25 Pipe-to-Pipe AUG 1

Reactor Wtr Cleanup OWN PRE R-A(M) 101391 ISI/UT/ISI-UT-1A ISI-73880-A ISI s

R1.20 W -26 Pipe-to-Valve AUG I

Reactor Wtr Cleanup OWN P R E R-A(M )

101393 ISI-74209-IA ISI R1.20 W -I1 Hf Coupling-to-Pipe AUG 1

Recirc A Drain Line OWN PRE R.A(M )

101394 ISI-74209-IA ISI RI.20 W -2 Pipe-to-Elbow AUG I

Recirc A Drain Line OWN PRE R-A(M )

101395 ISI-74209-IA IS!

R1.20 W -3 Elbow-to-Pipe AUG 1

Recirc A Drain Line OWN P R E R-A(M )

101396 ISI-74209-1A ISI R1.20 W -4 Pipe-to-Elbow AUG 1

Recirc A Drain Line OWN PRE R-A(M) 101397 ISI-74209-IA ISI R1.20 W-5 Elbow-to-Pipe AUG 1

Recirc A Drain Une OWN PRE 101398 W-6 Recirc A Drain Une IS 1-74209-1A Pipe-to-Tee ISI AUG OWN PRE

Category, ItemNO, R-A(M)

R1.20 I

K-,

Klj Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, C~lass=

Su.rrmmarv I ComolD I System Scope I Method I Procedure 4th Interval Plan Rev. 0 Page 300 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Iso No.

Comp. Desc.

Code Case Period I 12 34 Period 2 Period 3 I

2 34 R-A(M )

101399 ISI-74209-IA ISI R1.20 W -7 Tee-to-Pipe AUG 1

Recirc A Drain Line OWN PRE R-A(M )

101400 ISI-74209-IA IMI1.

R1.20 W-8 Pipe-to-Valve AUG 1

Recirc A Drain Line OWN PRE R-A(M) 101409 ISI/UT/ISI-UT-16A ISI-74210-IA ISI --

s R1.20 W - I Hf Coupling-to-Pipe AUG I

Recirc B Drain Line OW N PRE R-A(M )

101410 ISI-7421 0-IA ISI R1.20 W -2 Pipe-to-Elbow AUG 1

Recirc B Drain Une OWN PRE R-A (M )

101411 ISI-74210-IA ISI R1.20 W -3 Elbow-to-Pipe AUG 1

Recirc B Drain Line OW N PRE R -A (M )

101412 IS I-74210-1A IS I R1.20 W -4 Pipe-to-Tee AUG 1

Recirc B Drain Une OWN PRE R-A (M )

101413 ISI-74210-1A IS l R1.20 W -5 Tee-to-Pipe AUG Recirc B Drain Line OWN PRE R -A (M )

101414 ISI-74210-IA IS I R1.20 W - 6 Pipe-to-Valve AUG 1

Recirc B Drain Line OWN PRE ICI 101424 W-1 Standby Liquid Cntrl ISI-74215A Valve-to-Pipe ill AUG OWN PRE K) 12 3

4 R-A(M)

R1.20 1

K)j Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Summnary/lComnlD I System 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case

,-Il Page 301 - 326 9/27/2002 Period I 1 2 3

4 Period 2 1

2 3

4 R.A (M )

101425 ISI-74215A ISI1.

R1.20 W -2 Pipe-to-Tee AUG 1

Standby Uquid Cntd OWN PRE R -A (M )

101426 ISI-74215A ISI.

RI.20 W - 3 Tee-to-Reducer AUG 1

Standby Uquid Cntd OWN PRE R -A (M )

101427 ISI-74215A ISI1.

R 1.20 W -4 Tee-to-Pipe A U G 1

Standby Liquid Cntrl OWN PRE R -A (M )

10 1428 IS I-7 4215A ISt R1.20 W -5 Pipe-to-Elbow AUG 1

Standby Liquid Cntrl OWN PRE R-A (M )

101429 ISI-74215A ISI.

R I.20 W -6 Elbow-to-Pipe AUG 1

Standby Liquid Cntd OWN PRE R-A(M) 101430 ISI/UTIISI-UT-16A ISI-74215A ISI s

RI.20 W -7 Pipe-to-Head Fitting AUG 1

Standby Liquid Cntd OWN PRE R.A (M )

101431 IS I-74215A ISI R1.20 W -8 Head Fitting-to-Pipe AUG I

Standby Uquid Cntrl OWN PRE R -A (M )

1 0 16 1 5 IS I-821A IS I R1.20 W -50 Coupling-to-Pipe AUG I

Bottom Head Drain OWN PRE R-A(M)

R1.20 I

101624 W-1 Bottom Head Drain ISI-821A Nozzle Stud-to-Pipe ISI AUG OWN PRE Period 3 I

2 3

4

K)j Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System Scope I Method I Procedure 4th Interval Plan Rev. 0 K)

Page 302 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Iso No.

Comp. Desc.

Code Case R -A (M )

10 1625 IS I-821A IS I R1.20 W - 2 Pipe-to-Elbow A U G 1

Bottom Head Drain OW N PRE R -A (M )

101626 IS I-821A ISI1.

R 1.20 W -3 Elbow -to-Pipe A U G 1

Bottom Head Drain OW N PRE R-A(M )

101627 ISI-821A ISI R1.20 W - 4 Pipe-to-Elbow AUG 1

Bottom Head Drain OWN PRE R -A (M )

10 1628 IS I-8 21A ISI R 1.20 W -5 Elbow -to-Pipe A U G Bottom Head Drain OWN PRE R.A (M )

101629 ISI-62 1A ISI R1.20 W - 6 Pipe-to-Elbow AUG 1

Bottom Head Drain OWN PRE R -A (M )

10 1630 IS I-821A IS I[.

R 1.20 W -7 Elbow -to-Pipe AUG I

Bottom Head Drain OWN PRE R -A (M )

10 164 2 IS I-8 21A IS I R1.20 W -19 Coupling-to-Elbow AUG 1

Bottom Head Drain OWN PRE R -A (M )

10 1643 IS I-82 1A IS R1.20 W -20 Elbow -to-Pipe A U G 1

Bottom Head Drain OWN PRE R-A(M)

R1 20 1

101644 W-21 Bottom Head Drain ISI-821A Pipe-to-Elbow ISI AUG OWN PRE Period I 1 2 3

4 Period 2 Period 3 1

2 3

4 1 2 3

4

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, C*lass Summary I fnmnl/l I System 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case R -A (M )

101645 IS I-821A ISI R1.20 W -22 Elbow-to-Pipe AUG 1

Bottom Head DrainOW N

PRE R-A (M )

101646 ISI-821A IS!

R1.20 W -23 Pipe-to-Coupling AUG 1

Bottom Head Drain OWN PRE R -A (M )

101647 ISI-821A ISI RI 20 W -24 Coupling-to-Pipe AUG Bottom Head Drain OWN PRE R -A (M )

101648 IS I-821A ISI1.

R1.20 W -25 Pipe-to-Elbow AUG 1

Bottom Head DrainOW N

PRE R.A (M )

101649 IS I-821A IS R1.20 W -26 Elbow-to-Pipe AUG 1

Bottom Head Drain OWN PRE R -A (M )

101652 IS I-821A IS R1.20 W -29 Pipe-to-Elbow AUG 1

Bottom Head Drain OW N PRE R -A (M )

101653 ISI-821A ISI1.

R1.20 W -30 Elbow -to-Pipe AUG 1

Bottom Head Drain OW N PRE R -A (M )

10 165 4 IS I-8 21A IS I R 1.20 W -31 Pipe-to-V alve AUG 1

Bottom Head Drain OWN PRE R-A(M)

R1.20 1

101655 W-32 Bottom Head Drain ISI-821A Valve-to-Pipe ISI AUG OWN PRE Page 303-326 9/27/2002 Period I Period 2 1 2 3

4 I

Period 3 1

2 3

4 2

3 4

ýj

u-)

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, Summary I ComolD I System Scope I Method I Procedure 4th Interval Plan Rev. 0 Page 304 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Iso No.

Comp. Desc.

Code Case R-A(M )

101656

.S.-821A ISI R1.20 W -33 Pipe-to-Pipe AUG 1

Bottom Head Drain OWN PRE R-A (M )

101657 ISI-821A IS!

R1.20 W -34 Pipe-to-Reducer AUG 1

Bottom Head DrainOWN PRE R-A(M )

101658 ISI-821A ISI R1.20 W -35 Reducer-to-Tee AUG I

Bottom Head DrainOWN PRE R -A (M )

101659 ISI-821A ISI R1.20 W -36 Tee-to-Flange AUG Bottom Head Drain OWN PRE R-A (M )

101660 ISI-821A ISI.

R1.20 W -37 Tee-to-Pipe AUG I

Bottom Head DrainOWN PRE R-A (M )

101661 ISI-821A ISI.

R1.20 W -38 Pipe-to-Reducer AUG 1

Bottom Head Drain OWN PRE R-A(M) 101662 ISI-821A ISI R1.20 W -39 Reducer-to-Pipe AUG I

Bottom Head Drain OWN PRE R-A(M )

101663 ISI-821A ISI RI.20 W -40 Pipe-to-Tee AUG I

Bottom Head Drain OWN PRE 101664 W-41 Bottom Head Drain ISI-821A Tee-to-Reducer AUG OWN PRE Period I 1

2 3

4 Period 2 Period 3 1

2 3

4 1

2 3

4 R-A(M)

R1.20 1

K)j Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComrlD I System Scope I Method I Procedure 4th Interval Plan Rev. 0 Page 305-326 9/27/2002 (March 9, 2003 to May 31, 2012)

Iso No.

Comp. Desc.

Code Case R-A(M )

101665 ISI-821A ISI!.

R1.20 W -42 Tee-to-Pipe AUG 1

Bottom Head DrainOWN PRE R-A(M )

101666 ISI-821A ISI R1.20 W -43 Pipe-to-Elbow AUG 1

Bottom Head DrainOWN PRE R-A(M )

101667 ISI-821A ISI1.

R1.20 W -44 Elbow-to-Pipe AUG 1

Bottom Head Drain OWN PRE R-A (M )

101668 ISI-821A ISI R1.20 W -45 Pipe-to-Coupling AUG 1

Bottom Head Drain OWN PRE R-A (M )

101669 ISI-821A IS I R1.20 W-46 Coupling-to-Pipe AUG 1

Bottom Head Drain OWN PRE R-A(M) 101670 ISI-821A ISI R1.20 W -47 Pipe-to-Coupling AUG 1

Bottom Head Drain OWN PRE R-A(M) 101671 ISI-821A IS!

R1.20 W -48 Coupling-to-Pipe AUG 1

Bottom Head Drain OWN PRE R-A (M )

101672 ISI-821A ISI R1.20 W -49 Pipe-to-Coupling AUG 1

Bottom Head Drain OWN PRE R-A(M)

R1.20 1

101673 W-51 Bottom Head Drain ISI-821A Pipe-to-Coupling Is1 AUG OWN PRE Period I 1

2 3

4 Period 2 Period 3 1 2 3

41 2 3 4

KJ Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System 4th Interval Plan Rev. 0 (March 9, 20031to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case R -A (M )

10 1674 IS I-82 1A IS l R1.20 W -52 Coupling-to-Pipe AUG 1

Bottom Head Drain OWN PRE R -A (M )

10 1675 IS I-821A IS I R1.20 W -53 Pipe-to-Elbow AUG 1

Bottom Head Drain OW N PRE R -A (M )

101676 ISI-821A ISI R1.20 W -54 Elbow -to-Pipe AUG I

Bottom Head Drain OW N PRE R -A (M )

10 1677 IS I-821A ISl R1.20 W -55 Pipe-to-Elbow AUG 1

Bottom Head DrainOWN PRE R -A (M )

101678 ISI-821A ISI1.

R1.20 W -56 Elbow -to-Pipe AUG 1

Bottom Head DrainOWN PRE R -A (M )

101679 ISI-821A IS R1.20 W -57 Pipe-to-Elbow AUG 1

Bottom Head Drain OW N PRE R -A (M )

10 1680 IS I-821A IS!

R 1.20 W -58 Elbow -to-Pipe AUG 1

Bottom Head Drain OWN PRE R -A (M )

10 1681 ISI-821A IS!

R1.20 W -59 Pipe-to-Sockolet AUG 1

Bottom Head Drain OWN PRE 101690 W-1 HPCI Pumps ISI-8292-42A Pipe-to-Pump ISI AUG OWN PRE Page 306 - 326 9/27/2002 Period I 12 3

4 Period 3 Period 2 1

2 3

4 1

2 3

4 R-A(M)

R1.20 2

K>

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Page 307 - 326 9/27/2002 Period I Period 2 Period 3

Category, ItemNO, Sonpe I Method I Procedure Iso No.

Comp. Desc.

Code Case 1 2 3 4 1 2 3

41 2 3 4

class JUlall.y.b,

,.l.fl u i I'..5

.v-L-R-A(M) 101691 ISI-8292-42A ISI R1.20 W -2 Pum p-to-Pipe AUG 2

HPCI Pumps OWN PRE R-A(M )

101692 ISI-8292-42A ISI.

RI.20 W-3 Pipe-to-Flange AUG 2

HPCI Pumps OWN PRE R-A(M) 101693 ISI-8292-42A ISI R1.20 W -4 Elbow -to-Pipe AUG 2

HPCI Pumps OWN PRE R.A(M) 101694 ISI-8292-42A ISI R1.20 W-5 Pipe-to-Elbow AUG 2

HPCI Pumps OW N PRE R-A(M) 101695 ISI-8292-42A Is[

R1.20 W-6 Elbow-to-Pipe AUG 2

HPCI Pumps OW N PRE R-A (M )

101696 ISI-8292-42A ISI.

R1.20 W -7 Flange-to-Elbow AUG

m...

2 HPCI Pumps OWN PRE R-A(M) 101860 AUG/UT/1SI-UT-1A ISI-97003-A ISI R1.20 W-1 Valve-to-Pipe AUG m m s

1 RHR RetumrA OWNP.

PRE R-A(M) 101861 AUG/UTIlSI-UT-1A ISI-97003-A ISI R1.20 W-2 Pipe-to-Pipe AUG

.- s 1

RHR RetumrA OWN PRE A..

I.I R-A(M)

R1.20 1

101862 W-3 RHR Return A ISI-97to3-A Pope-.o-Pipe AUG OWN PRE

-qwnmavI Cnln DI Svster

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

SuImmary I ConmnIDl I Syvtem 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case Period I 1 2 Page 308-326 9/27/2002 Period 2 1

2 314 R-A(M )

101868 ISI-97003-A IS l R1.20 W -9 Valve-to-Pipe AUG 1

RHR RetumrA OWN PRE R-A(M) 101885 ISI-97003-A ISI R1.20 W -26 LS U&D Pipe-to-Reducer AUG 1

RHR Retum A OWN PRE R-A(M )

101886 ISI-97003-A ISI.

RI.20 W -27 LS U&D Reducer-to-Pipe AUG 1

RHR Retum A OWN PRE R-A(M )

101887 ISI-97003-A ISI R1.20 W -28 LS U&D Pipe-to-Elbow AUG 1

RHR RetumrA OWN PRE R-A(M )

101888 ISI-97003-A ISI.

R1.20 W -29 LS U&D Elbow-to-Pipe AUG 1

RHR RetumrA OWN P R E R-A(M )

101889 ISI-97003-A ISI R1.20 W -30OLS U&D Pipe-to-Tee AUG 1

RHR Retum A OWN PRE R-A(M) 101903 ISI-97003-B ISI R1.20 W - 1 LS U&D Tee-to-Pipe AUG RHR Suction A OWN PRE R-A(M) 101904 ISI-97003-B IS R1.20 W -2LSU&D Pipe-to-Elbow AUG 1

RHR Suction A OWN PRE 101905 W-3 LS U&D RHR Suction A ISI-97003-B Elbow-to-Pipe ISl AUG OWN PRE 3

4

Category, ItemNO, Classc

\\J Period 3 1 2 3

4 R-A(M)

RI20 1

K>l Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Klj 4th Interval Plan Rev. 0 (March 9, 20031to May 31, 2012)

Page 309-326 9/27/2002 Period I Period 2 Period 3

Category, ItemNO, Sconnp I Method I Procedure ISo No.

Comp. Desc.

Code Case 1 2 3

411 2

3 4

1 2

3 4

class ziUllll i

~mpu i

y stelllm I

I]

L;Iv vr IV...

R -A (M )

101906 IS I-97003-B IS lI R1.20 W-4 LS U Pipe-to-Pipe AUG 1

RHR Suction A OWN PRE R-A(M )

101907 ISI-97003-B Is I R 1.20 W - 5 Pipe-to-V alve A U G 1

RHR Suction A OWN PRE R -A (M )

101908 IS I-97003-B IS1-.

R1.20 W - 6 Valve-to-Elbow AUG 1

RHR Suction AOWN PRE R -A (M )

10 1909 IS I-97003-B ISI1.

R1.20 W - 7 Elbow-to-Pipe AUG 1

RHR Suction A OWN PRE R -A (M )

101910 IS I-97003-B ISI.

R1.20 W-8 Pipe-to-Branch AUG RHR Suction A OWN PRE R -A (M )

101911 IS I-97003-B ISI1.

R1.20 W - 9 Branch-to-Flange AUG 1

RHR Suction A OWN PRE R -A (M )

101912 IS I-97003-B IS1-.

R1.20 W -10 Pipe-to-Elbow A U G 1

RHR Suction A OWN PRE R -A (M )

10 1 9 1 3 IS I-9 7 00 3-B IS I R 1.20 W -1I Elbow -to-Pipe A U G RHR Suction A OWN PRE R-A(M)

R1.20 I

101914 W-12 RHR Suction A ISI-97to3-B Branch-to-Pipe AUG OWN PRE

,qiwnar I Pomnll'!/I Svsem

K-,

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) y_2 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Period I Page 310- 326 9/27/2002 Period 2 Period 3 Summary I ComplD I System Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 12 3

4 1

2 3

4 1

2 3

4 R -A (M )

101915 ISI-97003-B ISI.

R1.20 W -13 Pipe-to-Branch AUG I

RHR Suction A OWN PRE R-A(M )

101916 ISI-97003-B MSI-.

R1.20 W -14 Branch-to-Flange AUG 1

RHR Suction A OWN PRE R -A (M )

101917 ISI-97003-B ISI.

R1.20 W -15 Pipe-to-Pipe AUG 1

RHR Suction A OWN PRE R-A(M )

101918 ISI-97003-B ISI.

R1 20 W -16 Pipe-to-Valve AUG I

RHR Suction A OWN PRE R-A(M) 101926 ISI/UT/ISI-UT-1A ISI-97003-B ISI.

.- s R1.20 W -24 Pipe-to-Pipe AUG I

RHR Suction A OWN PRE R-A(M) 101927 ISI/UTIISI-UT-1A ISI-97003-B ISI s

R1.20 W -25 Pipe-to-Valve AUG 1

RHR Suction A OWN PRE R-A(M) 101940 ISI/UTIISI-UT-tA ISI-97004-A ISI-s R1.20 W - 1 Valve-to-Pipe AUG 1

RHR Return B OWN PRE R-A(M) 101941 ISI/UTIISI-UT-IA ISI-97004-A ISI s

R 1.20 W - 2 Pipe-to-Pipe AUG 1

RHR Return B OWN PRE

^1 A

l i

101942 W-3 RHR Return B ISI-97004-A Pipe-to-Pipe AUG OWN PRE

Category, ItemNO, R-A(M)

R1.20 I

K-j Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case R-A(M )

101948 ISI-97004-A ISI R1.20 W - 9 Valve-to-Pipe AUG 1

RHR Return B OWN PRE R-A(M )

101964 ISI-97004-A ISI1.

R1.20 W -25 LS D Pipe-to-Pipe AUG 1

RHR Return B OWN PRE R-A(M )

101965 ISI-97004-A Is[

R1 20 W -26 LS U&D Pipe-to-Reducer AUG 1

RHR Return B OWN PRE R-A(M) 101966 ISI-97004-A ISI R1.20 W-27 LS U&D Reducer-to-Pipe AUG 1

RHR Return B OWN PRE R-A(M )

101967 ISI-97004-A ISI1.

R1.20 W -28 LS U&D Pipe-to-Elbow AUG 1

RHR Return B OWN PRE R-A(M )

101968 ISI-97004-A ISI R1.20 W -29 LS U&D Elbow-to-Pipe AUG 1

RHR Return B OWN PRE R-A(M )

101969 ISI-97004-A IS.

R1.20 W -30 LS U&D Pipe-to-Tee AUG 1

R H R R eturn B O W N PRE R-A(M )

101995 ISI-97005-A ISI R1.20 W - 1 Nozzle-to-Safe End AUG 1

Recirculation A OWN PRE A

let R-A(M)

R1.20 1

101996 W-2LS D Recirculation A ISa -97005-A Safe End-to-Pipe IsI AUG OWN PRE Page 311 - 326 9/27/2002 Period I Period 2 Period 3 1

2 3

4 1

2 3

4 1

2 3

4

K-)

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, Marn~

4th Interval Plan Scope I Method I Procedure Rev. 0 (March 9, 2003 to May 31, 2012)

Iso No.

Comp. Desc.

Code Case KJ Page 312-326 9/27/2002 Period 1 1

2 3

4 Period 2 1

2 34 Period 3 I

2 3

4 R-A(M) 101997 ISIlUTIISI-UT-16A ISI-97005-A Is1 s

R1.20 W - 3 LS U&D Pipe-to-Elbow AUG 1

Recirculation A OW N PRE R-A(M) 101998 ISI/UT/ISI-UT-16A ISI-97005-A ISI1

- -m s

R1.20 W - 4 LS U&D Elbow-to-Pipe AUG 1

Recirculation A OW N PRE R-A(M )

101999 ISI-97005-A ISI R1.20 W -o5 LS U&D Pipe-to-Tee AUG I

Recirculation A OW N PRE R-A(M )

102000 ISI-97005-A ISI R1.20 W - 6 LS U&D Tee-to-Pipe AUG 1

Recirculation A OW N PRE R-A(M )

102001 ISI-97005-A ISI1.

R1.20 W-7 LS U&D Pipe-to-Pipe AUG I

Recirculation A OW N PRE R-A(M )

102002 ISI-97005-A ISI R1.20 W -8LSU&D Pipe-to-Pipe AUG 1

Recirculation A OW N PRE R-A(M) 102003 ISIIUT/ISI-UT-16A ISI-97005-A ISI s

R1.20 W -9 LS U&D Pipe-to-Bent Pipe AUG 1

Recirculation A OW N PRE R-A(M )

102004 ISI-97005-A ISI.

1.

R1.20 W -10 LS U Bent Pipe-to-Valve AUG 1

Recirculabon A OW N PRE 101nbi~

A I I R-A(M)

R1.20 I

102005 W-11 LS D Recirculation A ISaI-97to-Pp Valve-to-Pipe 151 AUG OWN PRE Sunmarv-I Cnmnln I Svstem

u)

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Summary I ComDlD I System Scope I Method I Procedure 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Iso No.

Comp. Desc.

Code Case R-A(M )

102006 ISI-97005-A ISI1.

R1.20 W -12 Pipe-to-Hf Coupling AUG 1

Recirculation A OW N PRE R -A (M )

102007 IS I-97005-A IS I R1 20 W -13 LS U&D Pipe-to-Bent Pipe AUG 1

Recirculation A OW N PRE R-A(M) 102008 ISI-97005-A ISI R1.20 W -14 LS U Elbow-to-Pump AUG 1

Recirculation A OW N PRE R-A (M )

102009 ISI-97005-A IS R1.20 W -15 LS D Pump-to-Pipe AUG 1

Recirculation A OW N PRE R-A (M )

102010 ISI-97005-A ISI1.

R1.20 W-16 LS U&D Pipe-to-Branch AUG 1

Recirculation A OWN PRE R-A(M )

102011 ISI-97005-A IS R1.20 W -17 Branch-to-Flange AUG 1

Recirculation A OW N PRE R-A(M) 102012 ISI-97005-A IS R1.20 W -18 LS U Pipe-to-Valve AUG 1

Recirculation A OW N PRE R-A(M) 102013 ISI-97005-A ISI1.

R1.20 W-19 LS U&D Valve-to-Bent Pipe AUG 1

Recirculation A OWN PRE A

lot R-A(M)

R1.20 1

102014 W-20 LS U&D Recirculation A ISI-97005-A Bent Pipe-to-Pipe ISI AUG OWN PRE Page 313-326 9/27/2002 Period I 1

2 3

4 Period 3 Period 2 1 23 4

I 2

3 4

K)

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System K)j 4th Interval Plan Rev. 0 (March 9, 20031to May 31, 2012)

Scope/ IMethod I Procedure Iso No.

Comp. Desc.

Code Case R-A(M )

102015 ISI-97005-A ISI1.

R1.20 W -21 LS U&D Pipe-to-Pipe AUG 1

Recirculation A OWN PRE R-A(M )

102016 ISI-97005-A ISI R1.20 W -22 LS U&D Pipe-to-Tee AUG 1

Recirculation A OWN PRE R-A(M )

102017 ISI-97005-A ISI R1.20 W -23 LS U&D Tee-to-Cross Pipe AUG 1

Recirculation A OWN PRE R.A(M )

102031 ISI-97005-B ISI R1.20 W-I LS U&D CrossPipe-to-Reducer AUG 1

Recirc Manifold A OWN PRE R-A(M )

102032 ISI-97005-B ISI R1.20 W - 2 LS U Reducer-to-Pipe AUG 1

Recirc Manifold A OWN P R E R-A(M )

102033 ISI-97005-B ISl R1.20 W -3 Pipe-to-Safe End AUG Recirc Manifold A OWN PRE R-A(M )

102035 ISI-97005-B Is[1.

R1.20 W -5 LS D CrossPipe-to-Pipe AUG 1

Recirc Manifold A OWN PRE R-A(M )

102036 ISI-97005-B isI1.

R1.20 W - 6 LS U&D Pipe-to-Pipe AUG 1

Recirc Manifold A OWN PRE R-A(M)

R1.20 1

102037 W-7LS U&D Recirc Manifold A ISI-97005-B Pipe-to-Tee ISl AUG OWN PRE Page 314 - 326 9/27/2002 Period I 1

Period 2 1

2 3

4 2

3 4

Period 3 1

2 3

4

Kj Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Page 315 - 326 9/27/2002 Period I Period 2 Period 3 SummarV I ComnlD I System Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case 1 2 3

411 2

3 4

I 2

3 4

R-A (M )

102038 ISI-97005-B IsI1.

R1.20 W -8 LS U&D Tee-to-Pipe AUG I

Recirc Manifold A OW N PRE R -A (M )

102039 ISI-97005-B ISI[.

R1.20 W -9 L S U Pipe-to-Pipe AUG 1

Recirc Manifold A OW N PRE R -A (M )

102040 IS I-97005-B ISI R 1.20 W -10 Pipe-to-Safe End A U G 1

Recirc Manifold A OWN PRE R-A(M )

102042 ISI-97005-B ISI R1.20 W -12 LS U&D Tee-to-Reducer AUG 1

Recirc Manifold A OWN PRE R -A (M )

102043 IS I-97005-B ISI1.

R1.20 W -13 LS U&D Reducer-to-Pipe AUG 1

Recirc Manifold A OWN PRE R-A(M) 102044 ISVUTIISI-UT-16A ISI-97005-B ISI-

.- s R1.20 W -14 LS U&D Pipe-to-Elbow AUG 1

Recirc Manifold A OW N PRE R-A(M) 102045 ISIIUT/ISI-UT-16A ISI-97005-B ISI s

R1.20 W -15 LS U&D Elbow-to-Pipe AUG 1

Recirc Manifold A OW N PRE R-A(M) 102046 ISI/UTIISI-UT-16A ISI-97005-B ISl s

R 1.20 W -16 LS U Pipe-to-Pipe AUG 1

Recirc Manifold A OW N PRE 102047 W-17 Recirc Manifold A ISI-97005-B Pipe-to-Safe End ISI AUG OWN PRE

Category, ItemNO, rIClas R-A(M)

R1.20 I

K-)

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComDlD I SYstem 4th Interval Plan Rev. 0 Page 316 - 326 9/27/2002 (March 9, 20031to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case Period I I

R-A(M) 102049 ISI-97005-B IS R1.20 W -19 LS D CrossPipe-to-Pipe AUG 1

Recirc Manifold A OWN PRE R -A (M )

102050 IS I-97005-B IS R1.20 W -20 LS U&D Pipe-to-Pipe AUG 1

Recirc Manifold A OWN PRE R-A (M )

102051 ISI-97005-B ISI1.

R1 20 W -21 LS U&D Pipe-to-Tee AUG 1

Recirc Manifold A OWN PRE R-A(M )

102052 ISI-97005-B IS-.

R1.20 W -22 LS U&D Tee-to-Pipe AUG 1

Recirc Manifold A OW N PRE R -A (M )

102053 ISI-97005-B ISI[.

R1.20 W -23 LS U Pipe-to-Pipe AUG 1

Recirc Manifold A OW N PRE R-A (M )

102054 ISI-97005-B IS I R1.20 W -24 Pipe-to-Safe End AUG 1

Recirc Manifold A OWN PRE R-A (M )

102056 IS I-97005-B ISI1.

R1.20 W -26 LS U&D Tee-to-Reducer AUG 1

Recirc Manifold A OWN PRE R-A(M) 102057 ISI/UTIISI-UT-16A ISI-97005-B IS-s RI.20 W -27 LS U&D Reducer-to-Pipe AUG 1

Recirc Manifold A OW N P R E R-A(M)

R1.20 1

ISI/UT/ISI-UT-16A 102058 W-28 LS U&D Recirc Manifold A ISI-97005-B Pipe-to-Elbow Isl AUG OWN PRE Period 3 Period 2 1

2 3

4 2

3 4

I 2

3 4

S

°

K)j Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ltemNO, Summary I ComolD I System 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case Page 317-326 9/27/2002 Period I Period 2 I

2 3

4 1

2 3

4 R-A(M) 102059 ISI/UTIISI-UT-16A ISI-97005-B IS-s R1.20 W -29LS U&D Elbow-to-Pipe AUG 1

Recirc Manifold A OWN PRE R-A(M) 102060 ISI/UTIISI-UT-16A ISI-97005-B ISI s

R1.20 W -30 LS U Pipe-to-Pipe AUG 1

Recirc Manifold A OWN PRE R-A(M )

102061 ISI-97005-B ISI1.

R1.20 W -31 Pipe-to-Safe End AUG 1

Recirc Manifold A OWN PRE R-A(M )

102102 ISI-97006-A ISI R1.20 W -1 Nozzle-to-Safe End AUG 1

Recirculation B OWN PRE R-A(M )

102103 ISI-97006-A ISI R1.20 W -2 LS D Safe End-to-Pipe AUG 1

Recirculation B OWN PRE R-A(M) 102104 ISIIUT/ISI-UT-16A ISI-97006-A ISI-s R1.20 W - 3 LS U&D Pipe-to-Elbow AUG 1

Recirculation B OWN PRE R-A(M) 102105 ISI/UT/ISI-UT-16A ISI-97006-A IS.

s s

R1.20 W - 4 LS U&D Elbow-to-Pipe AUG I

Recirculation B OWN PRE R-A(M )

102106 ISI-97006-A ISI R1.20 W -5LSU&D Pipe-to-Branch AUG 1

Recirculation B OWN PRE R-A(M)

R1.20 I

102107 W-6 LS U&D Recirculation B IS 1-97006-A Pipe-to-Pipe ISl AUG OWN PRE Period 3 1

2 3

4

K)

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summaryv I ComnlD I System Scope I Method I Procedure 4th Interval Plan Rev. 0 Page 318-326 9/27/2002 (March 9, 2003 to May 31, 2012)

Iso No.

Comp. Desc.

Code Case R-A(M )

102108 IS1-97006-A IS I R1.20 W -7 LS U&D Pipe-to-Pipe AUG 1

Recirculation B OWN PRE R -A (M )

102109 ISI-97006-A ISI1.

R1.20 W - 8 LS U&D Pipe-to-Bent Pipe AUG 1

Recirculation B OW N PRE R -A (M )

102110 ISI-97006-A IS3.

R1.20 W - 9 LS U Bent Pipe-to-Valve AUG 1

Recirculation B OWN PRE R-A (M )

102111 ISI-97006-A IS3.

R1.20 W -10OLS D Valve-to-Pipe AUG 1

Recirculation B OW N PRE R-A(M) 102112 ISI-97006-A ISI R 1.20 W -11 Pipe-to-Branch AUG I

Recirculation B OWN PRE R -A (M )

102113 IS1 -97006-A IS I R1.20 W -12 LS U&D Pipe-to-Bent Pipe AUG 1

Recirculation B OW N PRE R-A (M )

102 114 ISI-97006-A IS3.

R1.20 W -13 LS U Bent Pipe-to-Pump AUG 1

Recirculation B OW N PRE R-A (M )

102115 IS I-97006-A IS3.

R1.20 W -14 LS D Pump-to-Pipe AUG 1

Recirculation B OW N PRE R-A(M)

RI.20 1

102116 W-15 LS U&D Recirculation B ISI-97006-A Pipe-to-Branch 151 AUG OWN PRE Period I 1

2 34 Period 2 Period 3 I

2 3

41 2 34

K-'

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, Class SIImmarv I CnmnnlD I Svytem u-4th Interval Plan Rev. 0 (March 9, 20031to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case K)j Page 319 - 326 9/27/2002 Period 1 Period 2 1

2 3

4 1

2 3

4 R-A(M )

102117 ISI-97006-A ISI R1.20 W -16 Branch-to-Flange AUG 1

Recirculation B OW N PRE R-A (M )

102118 ISI-97006-A ISI.

R1.20 W-17 LS U Pipe-to-Valve AUG 1

Recirculation B OW N PRE R-A (M )

102119 IS I-97006-A IS I R1.20 W -18 LS D Valve-to-Bent Pipe AUG 1

Recirculation B OW N PRE R-A (M )

102120 ISI-97006-A IS I R1.20 W -19 LS U&D Elbow-to-Pipe AUG 1

Recirculation B OW N PRE R -A (M )

102121 IS I-97006-A ISI.

R1.20 W -20 LS U&D Pipe-to-Pipe AUG 1

Recirculation B OW N PRE R-A(M )

102122 ISI-97006-A ISI.

R1.20 W -21 LS U&D Pipe-to-Tee AUG I

Recirculation B OW N PRE R-A (M )

102123 ISI-97006-A ISI.

R1.20 W -22 LS U&D Tee-to-Cross Pipe AUG I

Recirculation B OW N PRE R -A (M )

102140 IS I-97006-B ISI.

R1.20 W -1 LS U&D CrossPipe-to-Reducer AUG 1

Recirc Manifold B OWNPRE.

PRE R.A(M)

R1.20 1

102141 W-21LS U Recirc Manifold B ISI-97006-B Reducer-to-Pipe I.*I AUG OWN PRE Period 3 1

2 3

4

K-)

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Summary I ComplD I System 4th Interval Plan Rev. 0 (March 9, 20031to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case R-A(M )

102142 ISI-97006-B ISI.

R1.20 W - 3 Pipe-to-Safe End AUG I

Recirc Manifold B OWN PRE R-A(M )

102144 ISI-97006-B ISI R1.20 W - 5 LS D CrossPipe-to-Pipe AUG 1

Recirc Manifold B OWN PRE R-A(M )

102145 ISI-97006-B ISI R1.20 W - 6 LS U&D Pipe-to-Pipe AUG 1

Recirc Manifold B OWN PRE R-A(M )

102146 IS-97006-B ISlI.

R1.20 W-7 LS U&D Pipe-to-Tee AUG 1

Recire Manifold B OWN PRE R-A(M )

102147 ISI-97006-B IS.

R1.20 W-8 LS U&D Tee-to-Pipe AUG 1

Recirc Manifold B OWN PRE R-A(M) 102148 ISI-97006-B ISI Rt.20 W-9 LS U Pipe-to-Pipe AUG 1

Recirc Manifold B OWN PRE R-A(M) 102149 ISI-97006-B ISl R1.20 W-10 Pipe-to-Safe End AUG 1

Recire Manifold B OWN PRE R-A(M) 102151 ISI-97006-B ISl R1.20 W-12 LS U&D Tee-to-Reducer AUG I

Recirc Manifold B OWN PRE R-A(M)

R1.20 1

102152 W-13 LS U&D Recirc Manifold B ISI-97006-B Reducer-to-Pipe ISl AUG OWN PRE K)j Page 320 - 326 9/27/2002 Period I Period 2 1 2 3

4 Period 3 1 2 3

4 1 2 3

4

_j Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 Page 321 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Surmmarv I CompiD I System Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case R-A(M )

102153 ISI-97006-B ISI!.

R1.20 W -14 LS U&D Pipe-to-Elbow AUG 1

Recirc Manifold B OWN PRE R-A (M )

102154 ISI-97006-B Is[1.

R1.20 W -15 LS U&D Elbow-to-Pipe AUG 1

Recirc Manifold B OW N PRE R -A(M )

102155 IS I-97006-B IS I R1.20 W -16 LS U Pipe-to-Pipe AUG 1

Recirc Manifold B OWN PRE R -A (M )

102156 IS I-97006-B IS I R1.20 W -17 Pipe-to-Safe End AUG 1

Recirc Manifold B OWN PRE R -A (M )

102158 ISI-97006-B IS I R1.20 W -19LS D CrossPipe-to-Pipe AUG 1

Recirc Manifold B OW N PRE R-A (M )

102159 IS I-97006-B ISI R1.20 W -20OLS U&D Pipe-to-Pipe AUG 1

Recirc Manifold B OWN PRE R-A (M )

102160 ISI-97006-B ISI.

R1.20 W -21 LS U&D Pipe-to-Tee AUG 1

Recirc Manifold B OWN PRE R -A (M )

102161 ISI-97006-B 0SI-.

R1.20 W-22 LS U&D Pipe-to-Pipe AUG 1

Recirc Manifold B OWN PRE IA, 102162 W-23 LS U Recirc Manifold B ISI-97006-B Pipe-to-Pipe Is1 AUG OWN PRE

Category, ItemNO, Clas K)j 12 3

4 1

2 3

4 1

2 3

4 R-A(M)

RI.20 1

K)

Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda)

Category, ItemNO, rfav-St,,mrv rI PnmnIln I vstpm 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case Period I 1 2 34 Page 322 - 326 9/27/2002 Period 2 1

2 34 Period 3 1 2 3

4 R-A (M )

102163 ISI-97006-B ISI.

R1.20 W -24 Pipe-to-Safe End AUG 1

Recirc Manifold B OWN PRE R-A(M )

102165 ISI-97006-B ISI1.

R1.20 W -26 LS U&D Tee-to-Reducer AUG 1

Recirc Manifold B OW N PRE R -A (M )

102166 IS I-97006-B IS R1.20 W -27 LS U&D Reducer-to-Pipe AUG 1

Recirc Manifold B OWN PRE R-A(M )

102167 ISI-97006-B is[

R1.20 W-28 LS U&D Pipe-to-Elbow AUG 1

Recirc Manifold B OWN PRE R-A(M )

102168 ISI-97006-B ISI1.

R1.20 W -29 LS U&D Elbow-to-Pipe AUG 1

Recirc Manifold B OWN PRE R-A(M )

102169 ISI-97006-B ISI1.

R1.20 W-30 LS U Pipe-to-Pipe AUG 1

Recirc Manifold B OWN PRE R-A(M) 102170 ISI-97006-B Is[..

R1.20 W -31 Pipe-to-Safe End AUG 1

Recirc Manifold B OWN PRE R-A (M )

102198 ISI-97027-A IS13 R1.20 W - 1 W eldolet4o-Pipe AUG 1

RHR Equalizer OWN PRE 111

-n Y

I I

R-A(M)

R1.20 1

102199 W-2 RHR Equalizer IPI-to-2b-A Pipe-to-Elbow AUG OWN PRE

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Category, ItemNO, Class Sumrnny, I CnmnlD I System 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Scope I Method I Procedure Iso No.

Comp. Desc.

Code Case R-A (M )

102200 IS I-97027-A ISI R 1.20 W -3 E lbow -to-Pipe A U G 1

R H R E q u aliz er O W N PRE R.A (M )

102201 IS I-97027-A ISI.

R 1.2 0 W -4 Pipe-to-V alve AUG RHR Equalizer OWN PRE R -A (M )

1022 02 IS I-97027-A ISl1.

R I.20 W - 5 V alve-to-Pipe A U G 1

RHR Equalizer OW N PRE R-A(M) 102203 ISI/UTIISI-UT-1A ISI-97027-A ISt s

R 1.20 W -6 Pipe-to-Elbow A U G 1

RHR Equalizer OWN PRE R-A(M )

1022 04 ISI-97027-A ISI R1.20 W -7 Elbo w-to-Pipe A UG 1

RHR Equalizer OWN PRE R-A(M )

102205 ISI-97027-A ISI R 1.20 W - 8 Pipe-to-Elbow A U G 1

RHR Equalizer OWN PRE R -A (M )

1022 06 IS I-97027-A IS l R I.20 W - 9 Elbow -to-Pipe AUG 1

RHR Equalizer OW N PRE R -A (M )

102207 ISI-97027-A ISI RI.20 W -10 Pipe-to-Tee A U G I

RHR Equalizer OW N PRE A

~I LII 102208 W-11 RHR Equalizer ISI-97027-A Tee-to-Pipe AUG OWN PRE Page 323 - 326 9/27/2002 Period I 1

2 3

4 "K)

Period 2 1

2 3

4 Period 3 1

2 3

4 R-A(M)

R1.20 I

t

Kl Monticello Nuclear Generating Plant ASME Section X1 (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 20031to May 31, 2012)

Page 324 - 326 9/27/2002 Period I Period 2 Period 3

Category, ItemNO, fl-A-rnn,/ I Method I Procedure Iso No.

Cornp. Desc.

Code Case 1 2 3

4 1

2 3

4 1

2 3

4 Class Summary Ia ui 1

1I R-A(M )

102209 ISI-97027-A ISI R1.20 W -12 Pipe-to-V alve AUG 1

RHR Equalizer OWN PRE R -A (M )

102210 IS I-97027-A IS I R1.20 W-13 Valve-to-Pipe AUG 1

RHR Equalizer OWN PRE R-A(M) 102211 ISI/UT/ISI-UT-1A ISI-97027-A ISI s

R 1.20 W -14 Pipe-to-Elbow A U G 1

RHR Equalizer OWNPR PRE R-A(M) 102212 ISI/UTIISI-UT-lA ISI-97027-A ISI S

RI.20 W -15 Pipe-to-Elbow AUG 1

RHR Equalizer OWN PRE R -A (M )

1022 13 IS I-97027-A IS I!.

R1.20 W -16 Pipe-to-W eldolet AUG 1

RHR Equalizer OW N PRE R -A (M )

1022 14 IS I-97027-A ISI R 1.20 W -17 W eldolet-to-Pipe AUG 1

RHR Equalizer OWN PRE R -A (M )

102215 IS I-97027-A ISI Rl 20 W -18 Pipe-to-Elbow AUG 1

RHR Equalizer OW N PRE R -A (M )

102216 IS I-97027-A ISI R 1.20 W -19 Elbow -to-Pipe A U G 1

RHR Equalizer OWN PR E lS-(

2(AIQI I-

-1

-1 R-A(M)

R1.20 1

ISI-97027-A Pipe-to-Elbow 102217 W-20 RHR Equahzer AUG OWN PRE Cr, mr it, inirtlCq m

\\-)

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) 4th Interval Plan Rev. 0 (March 9, 2003 to May 31, 2012)

Page 325 - 326 9/27/2002 Period 1 Period 2 Period 3

Category, ItemNO, Scne I Methnd I Prnoeduire Iso No.

Comp. Desc.

Code Case 1

2 3

4 1 2 3

4 Class s uuu.mry I I~uImIUI.tysttLsn-

-cope__

_e__,___,,_____,,.

R -A (M )

102218 ISI-97027-A ISI R 1.20 W -21 Elbow -to-Pipe A U G 1

RHR Equalizer OW N PRE R -A (M )

102219 IS I-97027-A ISI.

1.

R 1.20 W -22 Pipe-to-Elbow AUG 1

RHR Equalizer OW N PRE R-A(M )

102220 ISI-97027-A ISI R1.20 W -23 Elbow -to-Pipe AUG 1

RHR Equalizer OWN PRE R -A (M )

102221 ISI-97027-A ISI.

R 1.20 W -24 Pipe-to-V alve A U G 1

RHR Equalizer OWN PRE R-A(M) 102222 ISI-97027-A ISI R1.2 0 W -25 V alve-to-Pipe A U G 1

RHR Equalizer OWNPRE.

PRE R -A (M )

102223 IS I-97027-A ISI.

R1.20 W-26 Pipe-to-Elbow AUG 1

RHR Equalizer OWN PRE R -A (M )

102224 IS I-97027-A ISI.

R1.20 W -27 Elbow -to-Pipe A U G 1

RHR Equalizer OWNPR.

PRE R -A (M )

102225 IS I-97027-A ISI.

R1.20 W-28 Pipe-to-Elbow AUG 1

RHR Equalizer OW N PRE lei-07r,57-A ISi ImII R-A(M)

R1.20 1

102226 W-29 RHR Equalizer IbI-ow-t-Pipe EIlbowto-Pipe AUG OWN PRE cot-i nnmnin i -qvctfm

K)

Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda)

Summary I ComolD I System 4th Interval Plan Rev. 0 K)j Page 326 - 326 9/27/2002 (March 9, 2003 to May 31, 2012)

Scope I MethodI Procedure Iso No.

Comp. Desc.

Code Case Period I I

2 3

4 Perod2 1

2 3

4 Period 3 1

2 3

4 R-A(M )

102227 ISI-97027-A ISI1.

R1.20 W -30 Pipe-to-Tee AUG 1

RHR Equalizer OWN PRE R -A (M )

102 7 0 7 IS I F ig 5 IS I R1.20 W-1 Nozzle to End Cap AUG 1

CRD Return OWN PRE R-A(M) 102729 IS1-16 IS R1.20 W-I Safe End I Nozzle 8A AUG 1

Jet Pmp Instrmtation OWN PRE R-A(M) 102730 ISI/UTIISI-UT-16 ISI-16 ISI-

.- s R1.20 W - 2 Safe End!/ Nozzle 8B AUG I

Jet Pmp Instrmtation OWN PRE R-A(M) 102731 IS 1-19 ISI1.

R1.20 W - 1 Nozzle-to-Safe End AUG 1

Inst Nozzle N-12A OWN PRE R-A(M )

102732 IS1-19 ISI R1.20 W -2 Safe End-to-Reducer AUG I

Inst Nozzle N-1i2A OWN PRE R-A(M) 102736 IS1-19 ISI R1.20 W - 6 Nozzle-to-Pipe AUG 1

Inst Nozzle N-12B OWN PRE R-A(M)

R1.20 1

102737 W-7 Inst Nozzle N-12B IS1-19 Pipe-to-Reducer IsI AUG OWN PRE

Category, ItemnNO, Clas

Person / Time
ML023640023
Site:	Monticello (DPR-022)
Issue date:	12/06/2002
From:	Whitcomb D Nuclear Management Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
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