ML023640023

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
Issue date:	12/06/2002
From:	Whitcomb D Nuclear Management Co
To:	Document Control Desk, Office of Nuclear Reactor Regulation
References
Download: ML023640023 (126)

Text

K]

4th Interval Plan Rev. 0 Page 201 - 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period 1 Period 2 Period 3 Iso No.

Category, Comp. Desc.

ItemNO, Code Case 1 2 3 4 1 2 3 4 1 2 3 4 rI-m- sutmmarvI Cnmnll I Svstem Scope I Method I Procedure Wa,ss ,uf--n--***i-*t oyb* ul, ---. . .. .i OWN . . . . . . . ... . . .

2 RHR Service Water PRE ISI-13142-48-A ISI. . . . . . . . . . . . .

R-A(L)

R1 20 101065 W- 9Pipe-to-Elbow AUG -. . . . . . . . . .

OWN . . . . . . . ... . . .

2 RHR Service Water PRE . . . . . . . . . __-_-_- . ..- _

ISI . . . . . . . . . . . .

101066 IS 1-13142-48-A R-A(L) . . .

Elbow-to-Pipe AUG . . . . . . . . .

R1.20 W -10 OWN . . . . . . . . . . . .

2 RHR Service Water . .

PRE . . . . . . . . . .

ISI. . . . . . . . . . . . .

101067 IS1 -13142-48-A R-A R1.20(L) W-1 1Pipe-to-Elbow AUG . . . . . . . . . . . .

OWN . . . . . . . . . . . .

2 RHR Service Water PRE . . . . . __-_-_-_. . . . . ..-

ISl1. . . . . . . . . . . . .

101068 IS1 -13142-48-A R-A (L) . . .

Elbow-to-Pipe AUG . . . . . . . . .

R1.20 W -12 OWN . . . . . . . . . . . .

2 RHR Service Water PRE . . . . . . . . . . . .

ISI . . . . . . . . . . . .

R-A(L) 101069 ISI-13142-48-A AUG . . . . . . . . . . . .

W-13 Pipe-to-Pipe R1.20 OW N . . . . . . . . . . . .

2 RHR Service Water PRE . . . . . . . . . . . .

ISI . . . . . . . . . . . .

101070 ISI-13142-48-A R-A (L) . . . .

Pipe-to-Elbow AUG . . . . . . . .

R1.20 W-14 OWN . . . . . . . . . . . .

2 RHR Service Water PRE . . . . . . . . . . . .

ISI -. . . . . . . . . . . . .

101071 IS1 -13 142-48-A R -A(L) . . .

Elbow -to-Pipe AUG . . . . . . . . .

R1.20 W -15 RHR Service Water OWN . . . . . . . . . . . .

2 PRE . . . . . . . . . . . . . .

isI1. . . . . . . . . . . .

101072 ISI-13142-48-A R-A(L) . .

Pipe-to-Elbow AUG . . . . . . . . . .

R1.20 W-16 2 RHR Service Water OWN PRE -. . .. ..

IC V4I-3 I-AR-A R - - - -- -

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

K> K>

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 202- 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 1 2 34

,-qii. rv!Cmnlrt I Svstem Sconnp I Method I Procedure Code Case 12 3 4 1 2 3 4 maJss b nimar y I elllSpit IIVI **". . - -- . .

OW N . . . . . . . . . . . .

2 RHR Service Water PRE IS1-13142-48-A IS . . . . . . . . . . . .

R-A(L) 101074 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W-18 2 RHR Service Water OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . . .

ISI-13142-48-A ISI. . . . . . . . . . . .

R-A(L) 101075 Elbow -to-Pipe AUG . . . . . . . . . . . .

R1.20 W -19 2 RHR Service Water OWN .. . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-13142-48-A ISI. . . . . . . . . . . .

R-A(L) 101076 Pipe-to-Pipe AUG . . . . . . . . . . . .

R 1 20 W-20 2 RHR Service Water OWN . . . . . . . . . . . .

PRE IS1-13142-48-A ISI. . . . . . . . . . . .

R-A(L) 101077 Pipe-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-21 2 RHR Service Water OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

IS1-13142-48-A ISI . . . . . . . . .

R-A(L) 101078 Pipe-to-Pipe AUG . . . .. . . . . . . . .

R1.20 W -22 2 RHR Service Water OWN . . . . . . . . . . . .

PRE IS1-13142-48-A ISI. . . . . . . . . . . .

R-A(L) 101079 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W-23 2 RHR Service Water OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

IS1-13142-48-A ISI . . . . . . . . . . . .

R-A(L) 101080 Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W -24 2 RHR Service Water OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-13142-48-A isI1. . . . . . . . . . . .

R-A(L) 101081 Pipe-to-Pipe AUG . . . . . . . . . . . .

R 1.20 W -25 OW N . . . . . . . . . . . .

2 RHR Service Water PRE . . . . . . . . . . . .

-4Aý AO AlQ1 - - - - - - - - - - -

R-A(L) 101082 ISI-13142-48-A IAU Pipe-to-Valve AUG R1.20 W-26

K>

4th Interval Plan Rev. 0 Page 203- 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section X1 (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Iso No.

Category, Comp. Desc.

ItemNO, Code Case 1 2 3 4 1 2 3 4 1 2 3 4

'-i--- qlmunarvlI 'omnlD I Srvs:em Scone I Method I Procedure masIda* *

• op* II-- r ..... - .. -

Il--l-l-,lll, I OWN . . . . . . . . . . . .

2 RHR Service Water PRE . . . . . . . . .

ISI1. . . . . . . . . . . .

R-A(L) 101083 ISI-13142-48-A AUG . . . .- -. . . . . . . .

R1.20 W -27 Valve-to-Elbow OWN . . . . . . . . . . . .

2 RHR Service Water PRE . . . . . . . . . . . .

IS I . . . . . . . . . . . .

R-A(L) 101084 IS1-13142-48-A AUG . . . . . . . . . . . .

R1.20 W -28 Elbow-to-Pipe OWN . . . . . . . . . . . .

2 RHR Service Water PRE IS1-13142-48-A ISI!. . . . . . . . . . . .

R-A(L) 101085 AUG . . . . . . . . . . . .

R1.20 W -29 Pipe-to-Tee OWN . . . . . . . . . . . .

2 RHR Service Water PRE -. . . . . . . . . . . .

IS I . . . . . . . . . . . .

101086 IS1-13142-48-B R-A(L) .

Valve-to-Elbow AUG . . . . . . . . . . .

R1.20 W -I OWN . . . . . . . . . . . .

2 RHR Service Water PRE .. . . . . . . . . . . .

ISI. . . . . . . . . . . .

R-A(L) 101087 ISI-13142-48-B Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-2 OWN . . . . . . . . . . . .

2 RHR Service Water PRE . . . . . . . . . . . .

ISI-13142-48-B ISI- .

R-A(L) 101088 AUG . . . . . . . . . . . .

R1.20 W -3 Pipe-to-Elbow OWN . . . . . . . . . . . .

2 RHR Service Water PRE . . . . . . . . . . . .

ISI . . . . . . . . . . . .

R-A(L) 101089 IS1-13142-48-B AUG . . . . . . . . . . . .

R1.20 W- 4 Elbow-to-Pipe OWN . . . ... . . . . . . .

2 RHR Service Water PR E . . . . . . . . . . . .

IS! . . . . . . . . . . . .

101090 ISI-13142-48-B R-A(L) . . .

Pipe-to-Elbow AUG . . . . . . . . .

R1.20 W- 5 OWN . . . . . . . . . . . .

2 RHR Service Water PRE R-A(L) 101091 Elb----P-e I.S1-1,11 2"A'8"I:

A G j Elbow-to-Pipe AUG -

R1.20 W- 6

u-Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 204 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period 1 Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Class Summary I ComplD I System Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 1 2 3 4 2 RHR Service Water OWN . . . ... . . . . . . .

PRE . . . . . . . . . . . . .

IS1-13142-48-B ISI . . . . . . . . . . . . .

R-A(L) 101092 R1.20 W-7 Pipe-to-Elbow AUG . . . .. . . . . . . . .

2 RHR Service Water OWN . . . ... . . . . . . .

PRE . . . ... . . . . . . .

101093 IS1-13142-48-B ISI. . . . . . . . . . . . .

R-A(L)

Elbow-to-Pipe AUG . . . .. . . . . . . . .

R1.20 W- 8 2 RHR Service Water OWN . . . ... . . . . . . .

PRE . . . ... . . . . . . .

R.A(L) 101094 ISI-13142-48-B ISI . . . . . . . . . . . . . .

W- 9 Pipe-to-Elbow AUG . . . . . . . . .. . . . .

R1.20 2 RHR Service Water OWN . . . ... . . . . . . .

PRE . . . ... . . . . . . .

101095 ISI-13142-48-B ISI . . . .. . . . . . . . .

R-A(L)

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

2 RHR Service Water OWN . . . ... . . . . . . .

PRE . . . ... . . . . . . .

101096 ISI-13142-48-B ISI R-A(L)

Pipe-to-Elbow AUG . . . .. . . . . . . . .

R1 20 W -11 2 RHR Service Water OWN . . . ... . . . . . . .

PRE . . . ... . . . . . . .

ISI-13142-48-B ISI . . . . . . . . . . . . .

R-A(L) 101097 Elbow-to-Pipe AUG . . . .. . . . . . . . .

R1.20 W -12 2 RHR Service Water OWN . . . ... . . . . . . .

P RE . . . . . . . . . . . . .

IS1-13142-48-B ISI. . . .. . . . . . . . .

R-A(L) 101098 W -13 Pipe-to-Elbow AUG . . . . . . . . .. . . .

R1.20 2 RHR Service Water OWN . . . ... . . ... . . .

PRE . . . . . . . . . . . . . .

Is[ . . . ... . . . . . . .

IS1-13142-48-B R-A(L) 101099 W-14 Elbow-to-Pipe AUG . . . .. . . . . . . . .

R1.20 2 RHR Service Water OWN . . . ... . . . . . . .

PRE . . . . . . . . . . . . .

R-A(L) 101100 ISI-13142-48-B ISl R1.20 W-15 Pipe-to-Elbow AUG -

K-] K)j Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 205 - 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Class Summary I ComplD I System Scope I Method I Procedure Code Case 1 2 3 411 2 3 4 1 2 3 4 2 RHR Service Water OWN . . . . . . . . . . . .

PRE ISI-13142-48-B ISI . . . . . . . . . . . .

R-A(L) 101101 Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-16 2 RHR Service Water OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-13142-48-B ISI. . . . . . . . . . . . .

R-A(L) 101102 Pipe-to-Elbow AUG . . . . . . . .. . . . .

R1.20 W-17 2 RHR Service Water OWN -. . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-13142-48-B ISI. . . . . . . . . . . .

R-A(L) 101103 Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W -18 2 RHR Service Water OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

IS1-13142-49-A ISI . . . . . . . . . . . .

R-A(L) 101115 Valve-to-Elbow AUG . . . . . . . . . . . .

R1.20 W -1 2 RHR Suction A OWN . . . . . . . . . . . .

PRE ISI-13142-49-A ISI . . . . . . . . . . . .

R-A(L) 101116 Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W- 2 2 RHR Suction A OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-13142-49-A ISI . . . . . . . . . . . .

R-A(L) 101117 Pipe-to-Elbow AUG . . . . . . . . . . . .

RI.20 W- 3 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 ISI-13142-49-A ISI . . . . . . . . . . . .

R-A(L) 101119 Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W- 5 2 RHR Suction A OWN . . . . . . . . . . . .

PRE R-A(L) 101120 IS1-13142-49-A GII Pipe-to-Elbow AUG -

RI.20 W- 6

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

Period 1 Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

2 34 Class Summary I ComplD I System Scope I Method I Procedure Code Case II I 2 3 4 1 2 34 2 RHR Suction A OWN .. . . ... . . . . . . .

PRE IS1-13142-49-A ISI . . . . . . . . . . . .

R-A(L) 101121 Pipe-to-Branch AUG . . . . . . . . . . . . .

R1.20 W -7 2 RHR Suction A OWN . . . . . . . ... . . .

PRE . . . . . . . . . .. . . .

IS1-13142-49-A ISI . . . . . . . . . . . .

R-A(L) 101122 Pipe-to-Pipe AUG . . . . . . . . . . . . .

R1.20 W- 8 2 RHR Suction A OWN . . . ... . . . . . . .

PRE R-A(L) 101123 ISI-13142-49-A ISI -. . . ... . . . . . ..

Pipe-to-Elbow AUG . . . .. . . . . . . . .

R1.20 W-9 2 RHR Suction A OWN . . . ... . . . . . . .

PRE . . . . . . . . . . . . .

ISI-13142-49-A ISI . . . . . . . . . . . .

R-A(L) 101124 Elbow-to-Pipe AUG . . . . . . . . . . . . .

R1.20 W-10 2 RHR Suction A OWN . . . ... . . . . . . .

PRE . . . ... . . . . . . .

R-A(L) 101125 ISI-13142-49-A ISI Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.20 W -11 2 RHR Suction A OWN . . . ... . . . . . . .

PRE ..

IS1 -13142-49-A ISI . . . . . . . . . . . . .

R-A(L) 101126 Elbow-to-Tee AUG . . . . . . . . . . . . .

R1.20 W -12 2 RHR Suction A OWN -. . . . . . . . .

PRE . . . .. . . . . . . . .

ISI-13142-49-A ISI ..

R-A(L) 101127 Tee-to-Pipe AUG . . . . . . . . . . . . .

R1.20 W-13 2 RHR Suction A OWN . . . ... . . ... . . .

PRE . . . . . . . . . . . . . .

R-A(L) 101128 ISI-13142-49-A ISI Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W-14 2 RHR Suction A OWN . . . . . . . . . . . .

PRE R.A(L) 101129 ISI-13142-49-A I;51 Elbow-to-Pipe---AUG Elbow-to-Pipe AUG R1.20 W-15

\,j Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 207 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 20031to May 31,2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 1 2 3 4 Scope I Method I Procedure Code Case 12 3 4 1 2 3 4 Class Summary I CompID I System 2 RHR Suction A OWN . . . . . . . ... . . .

PRE . . . . . . . .. . . . .

ISI-13142-49-A ISI. . . . . . . .. . . . .

R-A(L) 101130 Tee-to-Elbow AUG . . . . . . . ... . . .

R1.20 W-16 2 RHR Suction B OWN . . . . . . . ... . . .

PR E . . . . . . . . . . . . .

ISI-13142-49-A ISI . . . .. . . . .. . . . .

R.A(L) 101131 Elbow-to-Pipe AUG . . . ... . . .. . . . .

R1.20 W-17 2 RHR Suction B OWN . . . ... . . ... . . .

PRE . . . . . . . . . . . . .

ISI-13142-49-A ISI[.

R-A(L) 101132 Pipe-to-Pipe AUG . . . . . . . ... . . .

R1.20 W-18 2 RHR Suction B OWN . . . . . . . ... . . .

PRE . . . . . . . .. . . . .

ISI-13142-49-A ISI . . . . . . . .. . . . .

R-A(L) 101133 Pipe-to-Pipe AUG . . . . . . . ... . . .

R1.20 W-19 2 RHR Suction B OWN . . . . . . . ... . . .

PRE . . . . . . . .. . . . .

ISI-13142-49-A ISI .. . . . . . . .. . . . .

R-A(L) 101134 Pipe-to-Elbow AUG . . . . . . . ... . . .

R1.20 W-20 2 RHR Suction B OWN . . . . . . . ... . . .

PRE ..

ISI-13142-49-A ISI -. . . . . . . .

R-A(L) 101135 Elbow-to-Pipe AUG . . . . . . . ... . . .

R1.20 W-21 2 RHR Suction B OWN . . . . . . . ... . . .

PRE . . . . . . . . . . . . .

ISI-13142-49-A ISI[ . . . .. . . . .. . . . .

R-A(L) 101136 Pipe-to-Elbow AUG . . . . . . . . . . . .

RI.20 W-22 RHR Suction B OWN . . . . . . . ... . . .

2 PRE ISI-13142-49-A ISI . . . . . . . .. . . . .

R-A(L) 101137 Elbow-to-Pipe AUG . . . . . . . .. . . . .

R1.20 W -23 2 RHR Suction B OWN . . . . . . . ... . . .

PRE ISI-13142-49-A Aý A ~~~~~II----I----I---

lel IAU R-A(L) 101138 Pipe-to-Valve AUG R1.20 W-24

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 208 - 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, Class Summary I ComrlD I System Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 1 2 3 4 2 RHR Suction B OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-13142-51-A ISI . . . . . . . . . . . .

R-A(L) 101140 Pump-to-Reducer AUG . . . . . . . . . . . .

R1.20 W- I 2 RHR A OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

IS1-13142-51-A ISI . . . . . . . . . . . . .

R-A(L) 101141 Reducer-to-Valve AUG . . . . . . . .. . . . .

R1.20 W- 2 2 RHR A OWN . . . . . . . . . . . .

PRE ISI-13142-51-A ISI. . . . . . . . . . . .

R-A(L) 101142 Valve-to-Elbow AUG . . . . . . . . . . . .

R1.20 W -3 2 RHR A OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

IS1-13142-51-A ISI . . . . . . . . . . . .

R-A(L) 101143 Elbow-to-Elbow AUG . . . . . . . . . . . .

R1.20 W-4 2 RHR A OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

IS1-13142-51-A ISI . . . . . . . . . . . .

R-A(L) 101144 Elbow-to-Valve AUG . . . . . . . . . . . .

R1.20 W -5 2 RHR A OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-13142-51-A ISI. . . . . . . . . . . . .

R-A(L) 101145 Valve-to-Pipe AUG . . . . . . . . . . . .

R1.20 W- 6 2 RHR A OWN . . . . . . . . . . . .

PRE IS1-13142-51-A ISI1. . . . . . . . . . . .

R-A(L) 101146 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W- 7 2 RHR A OWN .

PRE ISI-13142-51-A IsI1. . . . . . . . . . . .

R-A(L) 101147 Elbow-to-Reducer AUG . . . . . . . . . . . .

R1.20 W- 8 2 RHR A OWN .

PRE ..

10114-6 AR11-1-)-

R-A(L) 101148 ISI-13142-51-A R1.20 W-9 Reducer-to-Tee AUG

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 209 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Scope I Method I Procedure Code Case I 2 3 4 1 2 3 4 1 2 3 4 Class Summary I ComplD I System 2 RHR A OWN . . . . . . . . . . . .

PRE ISI-13142-51-A 1.

ISl1. . . . . . .. . .

R-A(L) 101149 Pump-to-Reducer AUG . . . . . . . .. . . . .

R1 20 W-10 2 RHR A OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

IS1-13142-51-A ISl1. . . . . . . . . . . .

R-A(L) 101150 Reducer-to-Elbow AUG . . . . . . . . . . . .

R1.20 W-11 2 RHR A OWN . . . . . . . . . . . .

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

Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-12 2 RHR A OWN PRE IS1-13142-51-A ISl1. . . . . . . . . . . .

R-A(L) 101152 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W -13 2 RHR A OWN PRE ..

ISI-13142-51-A isi R-A(L) 101153 Elbow-to-Valve AUG . . . . . . . . . . . .

R1.20 W -14 2 RHR A OWN . . . . . . . . . . . .

PRE ..

R-A(L) 101154 ISI-13142-51-A ISI Valve-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-15 2 RHR A OWN . . . . . . . . . . . .

P RE . . . . . . . . . . . .

ISI-13142-51-A ISI. . . . . . . . . . . .

R-A(L) 101155 Pipe-to-Elbow AUG ..

R1.20 W-16 2 RHR A OWN ..

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

Elbow-to-Valve AUG . . . . . . . . . . . .

R1.20 W -17 2 RHR A OWN . . . . . . . . . . . .

PRE ..

- - - - - - -4 - C4 A ISI-13142-51-A

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

Klj \K)

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 210 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Class Suimnmarv I ComolD I System Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 1 2 3 4 2 RHR A OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-13142-51-A ISI. . . . . . . . . . . .

R-A(L) 101158 Pipe-to-Tee AUG . . . . . . . . . . . .

R1.20 W-19 2 RHR A OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

IS1-13142-51-A ISI1. . . . . . . . . . . .

R-A(L) 101159 Tee-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-20 2 RHR A OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-13142-51-A ISI . . . . . . . . . . . .

R-A(L) 101160 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W-21 2 RHR A OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

IS1-13142-51-A ISI[. . . . . . . . . . . .

R-A(L) 101161 Elbow-to-Tee AUG . . . . . . . . . . . .

R1.20 W -22 2 RHR A OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-13142-51-A IS . . . .. . . . . . . . .

R-A(L) 101162 Tee-to-Valve AUG R1.20 W-23 2 RHR A OWN . . . . . . . . . . . .

P RE . . . . . . . . . . . .

IS1-13142-51-A ISI. . . . . . . . . . . .

R-A(L) 101163 Valve-to-Reducer AUG . . . . . . . . . . . .

R1.20 W-24 2 RHR A OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI . . . . . . . ... . . .

IS1-13142-51-A R-A(L) 101164 Reducer-to-Nozzle AUG . . . . . . . . . . . .

R1.20 W-25 2 RHR A OWN . . . ... . . . . . . .

PRE ..

ISI-13142-51-B IS[ . . . . . . . . . . . .

R-A(L) 101175 Reducer-to-Pipe AUG . . . . . . . . . . . .

R1.20 W- 1 2 Containment Spray OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

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

_j \K-)

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 211l- 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 20031to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 34 C~lass Summr ry I CnmnlD System Scope I Method I Procedure Code Case 12 3 4 1 2 3 4 1 2 Containment Spray OWN . . . . . . . . . . . .

2 PRE IS1-13142-51-B IS I . . . . . . . . . . . .

R-A(L) 101177 AUG . . . . . . . . . . . .

R 1 20 W- 3 Elbow -to-Pipe OWN . . . . . . . . . . . .

2 Containment Spray . . . . . . .

PRE . . . . .

IS1-13142-51-B ISI. . . . . . . . . . . .

R.A(L) 101178 4 Pipe-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-OWN . . . . . . . . . . . .

2 Containment Spray . . . . .

PRE . . . . .

ISI-13142-51-B IS. . . . . . . . . . . . .

R -A(L)

R1.20 101179 W- 5 Pipe-to-Elbow AUG . . . . . . . . . . . .

OWN . . . . . . . . . . . .

2 Containment Spray PRE ISI-13142-51-B ISI. . . . . . . . . . . . .

R-A(L) 101180 Elbow-to-Pipe AUG R1.20 W- 6 OWN . . . . . . . . . . . .

2 Containment Spray . . .. . . .

PRE . . . . . .

IS1-13142-51-B ISI . . . . . . . . . . . . .

R.A(L) 101181 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W- 7 OWN . . . . . . . . . . . .

2 Containment Spray PRE ISI-13142-51-B IS I . . . . . . . . . . . .

R-A(L) 101182 Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W- 8 OWN . . . . . . . . . . . .

2 Containment Spray PRE -. . . . . . . . . . . .

IS1-13142-51-B ISI . . . . . . . . . . . .

R-A(L) 101183 Pipe-to-Pipe A UG . . . . . . . . . . . .

R 1.20 W- 9 Containment Spray OWN . . . . . . . . . . . .

2 . . . .

PRE -. . . . .

ISI . . . . . . . . . . . .

R -A(L) 101184 IS1 -13142-51-B AUG . . . . . . . . . . . .

R 1.20 W-10 Pipe-to-Pipe 2 Containment Spray OWN .. . .. .. .. .. .. .. .. .. .. .. ..

PRE i . . . . . . . . . . .- - -_-_- _

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

K-)

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 212- 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 20031to May 31, 2012)

Period 1 Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Class Summary I ComplD I System Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 1 2 3 4 OWN . . . . . . . . . . . .

2 Containment Spray PRE . . . . . . . . . . . .

ISI-13142-51-B ISI1. . . . . . . . . . . .

R-A(L) 101186 Tee-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-12 2 Containment Spray OWN . . . . . . . . . . . .

PRE .. . . . . . . . . . . .

ISI-13142-51-B ISI . . . . . . . . . . . .

R-A(L) 101187 Pipe-to-Reducer AUG . . . . . . . . . . . .

R1.20 W -13 2 Containment Spray OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-13142-51-B ISI1. . . . . . . . . . . .

R-A(L) 101188 Reducer-to-Valve AUG . . . . . . . . . . . .

R1 20 W -14 2 Containment Spray OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

IS1-13142-51-B ISI[. . . . . . . . . . . .

R.A(L) 101189 Tee-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-1o5 2 Containment Spray OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-13142-51-B ISI . . . . . . . . . . . .

R-A(L) 101190 Pipe-to-Valve AUG . . . . . . . . . . . .

R1.20 W-16 2 Containment Spray OWN . . . . . . . . . . . .

PRE IS1-13142-62 ISI1. . . . . . . . . . . .

R-A(L) 101299 Valve-to-Flange AUG . . . . . . . . . . . . .

R1.20 W- 1 2 Fuel Pool Emergency Cooling OWN . . . . . . . . . . . .

PRE R-A(L) 101301 ISI-13142-62 ISI Flange-to-Elbow AUG . . . . . . . . . . . .

R1.20 W -2 2 Fuel Pool Emergency Cooling OWN . . . . . . . . . . . .

P RE . . . . . . . . . . . .

ISI-13142-62 ISI1. . . . . . . . . . . .

R-A(L) 101302 Elbow-to-Flange AUG . . . . . . . . . . . .

R1.20 W-3 2 Fuel Pool Emergency Cooling OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

-4 ý e li~,

R-A(L) 101303 ISl-13142-P6p Flange-to-Pipe AUG R1.20 W-4

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 213 - 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period 1 Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 1 2 34 c-Iq,. urnmmarv I CnmnIln ISv-tem Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 OWN . . . . . . . . . . . .

2 Fuel Pool Emergency Cooling PRE . . . . . . . . .

ISI-13142-6 2 ISI . . . . . . . . . . . .

R-A(L) 101304 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W- 5 OWN . . . ... . . . . . . .

2 Fuel Pool Emergency Cooling PRE . . . . . . _- . _-. . _-. _-..

IS I . . . . . . . . . . . .

R-A(L ) 101305 IS I-13 142-62 A UG . . . . . . . . . . . . .

R 1.20 W- 6 Elbow -to-Pipe OWN . . . . . . . ... . . .

2 Fuel Pool Emergency Cooling PRE IS1 -13 142-62 ISI1. . . . . . . . . . . .

R-A (L) 101306 AUG . . . . . . . . . . . .

R1.20 W -7 Pipe-to-Elbow OWN . . . ... . . . . . . .

2 Fuel Pool Emergency Cooling PRE IS1-13142-62 ISI1. . . . . . . . . . . .

R-A(L) 101307 Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W- 8 OW N . . . . . . . . . . . .

2 Fuel Pool Emergency Cooling PRE . . . . . . . . . . . .

ISI-13142-62 IS . . . . . . . . . . . .

R-A(L) 101308 Pipe-to-Elbow AUG . . . . . . . . . . . . .

R1.20 W- 9 OW N . . . . . . . . . . . .

2 Fuel Pool Emergency Cooling PRE . . . . . . . . . . . .

ISI-13142-62 IS l . . . . . . . . . . . .

R -A(L) 101309 A UG . . . . . . . . . . . .

R 1.20 W -10 Elbow -to-Pipe OWN . . . . . . . . . . . .

2 Fuel Pool Emergency Cooling PRE IS . . . . . . . . . . . .

R -A(L ) 101310 IS1 -13 142-62 Pipe-to-Elbow AUG . . . ....- -

R1.20 W-11 OWN . . . . . . . . . . . .

2 Fuel Pool Emergency Cooling PRE . . . . . . . . . . . .

ISI . . . . . . . . . . . .

R-A (L) 101311 IS1 -13 142-62 AUG . . . . . . . . . . . .

R1.20 W -12 Elbow -to-Pipe OWN . . . . . . . . . . . .

2 Fuel Pool Emergency Cooling PRE . . . . . . . _ -. -. _-. _-..

- - - -11 AA -A`Y~

R-A(L) 101312 Ipe-1t-142-l2 Pipe-to-Elbow AUG R1.20 W-13

Kj K)j 4th Interval Plan Rev. 0 Page 214 - 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 12 3 1 2 3 4 C"lass urnnarv I Conmrnln I Svstem Scone I Method I Procedure Code Case 4 I 2 34 2 Fuel Pool Emergency Cooling OWN . . . . . . . ... . . .

PRE ISI-13142-62 ISI . . . . . . . . . . . . .

R-A (L) 101313 Elbow-to-Pipe AUG . . . . . . . . . . . . .

R1 20 W -14 2 Fuel Pool Emergency Cooling OWN . . . . . . . ... . . .

PRE . . . . . . . .. . . . .

IS1 -13142-62 ISI[. . . . . . . . . . . . .

R-A(L) 101314 Pipe-to-Pipe AUG . . . . . . . . . . . . .

R1.20 W -15 2 Fuel Pool Emergency Cooling OWN -.. . . . . . . .

PRE . . . . . . . .. . . . .

IS1-13142-62 ISI1. . . . . . . . . . . . .

R-A(L) 101315 Pipe-to-Elbow AUG . . . . . . . . . . . . .

R1.20 W-16 2 Fuel Pool Emergency Cooling OWN . . . . . . . ... . . .

PRE . . . . . . . .. . . . .

ISI-13142-62 ISI . . . . . . . . . . . . .

R-A(L) 101316 Elbow-to-Elbow AUG . . . . . . . .. . . . .

R1.20 W-17 2 Fuel Pool Emergency Cooling OWN . . . . . . . ... . . .

PRE . . . . . . . .. . . . .

IS1-13142-62 ISI . . . . . . . . . . . . .

R-A(L) 101317 Elbow-to-Pipe AUG . . . . . . . .. . . . .

R1 20 W -18 2 Fuel Pool Emergency Cooling OWN . . . . . . . ... . . .

PRE . . . . . . . .. . . . .

ISI-13142-62 IS I . . . . . . . . . . . . .

R-A(L) 101318 Pipe-to-Elbow AUG . . . . . . . .. . . . .

R1.20 W -19 2 Fuel Pool Emergency Cooling OWN . . . . . . . ... . . .

PRE . . . . . . . .. . . . .

ISI-13142-62 ISI . . . .. . . . . .

R-A(L) 101319 Elbow-to-Pipe AUG . . . . . . . .. . . . .

R1.20 W-20 OW N . . . . . . . ... . . .

2 Fuel Pool Emergency Cooling PRE IS1 -13142-62 IS I . . . . . . . . . . . . .

R-A(L) 101320 Pipe-to-Elbow AUG . . . . . . . . . . . . .

R1.20 W-21 2 Fuel Pool Emergency Cooling OWN PRE R-A(L) 101321 ISI-13142-62 ISA Elbow-to-Pipe AUG R1.20 W-22

4th Interval Plan Rev. 0 Page 215 - 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Iso No.

Category, Comp. Desc.

ltemNO, Cnde Case 1 2 3 4 I 2 3 4 1 2 3 4 t c-f.- 4;npI Mathdh., I Proc~edure Class umn iary tI #,--in LompluI OI ysLem b o p .e . ,,in .... .... L_ _..._.....

OWNPR . . . . ._-_-_- . . . . ..-

2 Fuel Pool Emergency Cooling PRE -. . - -. - -. . .

ISI-13142-62 ISI -. . . . . . . . ..

R-A(L) 101322 . . . . . ..

Pipe-to-Pipe AUG -. . .

R1.20 W-23 OWNPR . . . . . . .

2 Fuel Pool Emergency Cooling PRE -. . -. . -. . -. . -. . -.

IS1-13142-62 ISI -. . . . . . . . . .

R-A(L) 101323 . . . . . . . .

Pipe-to-Elbow AUG -. .

R1.20 W-24 OWNPR . . . . . . .

2 Fuel Pool Emergency Cooling PRE -. . -. . -. . -. . -. . -.

ISI -. . . . . . . . . . .

101324 ISI-13142-62 R-A(L) AUG -. . . . . . . . . . .

R1.20 W-25 Elbow-to-Pipe OWN -. . . . . . . . . . .

2 Fuel Pool Emergency Cooling . . . . . . .

PRE . . . . .

ISI . . . . . . . . . . . .

101325 IS 1-13142-67 R-A (L) . . . . . . . . . . . .

Valve-to-Pipe AUG R1.20 W- I 2 Fuel Pool Emergency Cooling OWN PRE .. .. .. .. .. .. .. _

ISI. . . . . . . . . . . .

101327 IS1-13142-67 R-A(L) AUG -. . . . . . . . . . .

R1.20 W- 3 Flange-to-Elbow OWN -. . . . . . . . . . .

2 Fuel Pool Emergency Cooling . . . . .

PRE . . . . . . .

ISI. . . . . . . . . . . .

R-A(L) 101328 IS1-13142-67 AUG . . . . . . . . . . . .

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

2 Fuel Pool Emergency Cooling PRE .

ISI-13142-67 ISI R-A(L) 101330 Elbow-to-Flange AUG R1.20 W- 4 OWN . . . . . . . . . .

2 Fuel Pool Emergency Cooling PRE -. . -. . -. . - -. - -. - -

ISI . . . . . . . . . . . .

101331 IS1 -13142-67 R-A(L) . . . . . . . . . . . .

Flange-to-Pipe AUG R1.20 W- 5 OWNPRE.. . . . . . . _- . -. -. -..-

2 Fuel Pool Emergency Cooling PREP.e.oEb. .U A 7"/11 IQI-,I AA4-*4 . . . .

R-A(L) 101332 ISI- 1,3142q-61 Pipe-to-Elbow AUG R1.20 W-6

K-, K)j Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 216 - 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 20031to May 31, 2012)

Period 1 Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 1 2 3 4 Class

-1..... Summary I ComolD I System OW N . . . . . . . . . . . .

2 Fuel Pool Emergency Cooling . . . .

PRE . . . . . . . .

IS1-13142-67 IS1I -. . . . . . . . . . .

R-A(L) 101333 Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W -7 2 Fuel Pool Emergency Cooling OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-13142-67 ISI . . . . . . . . . .

R-A(L) 101334 Pipe-to-Elbow AUG . . . . . . . . . . . .

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

R1.20 W -10 2 Fuel Pool Emergency Cooling OWN . . . . . . . . . . . .

PRE R-A(L) 101337 ISI-13142-67 is[

Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W -1I 2 Fuel Pool Emergency Cooling OWN PRE . . . . . . . . . . . .

IS1-13142-67 ISI1. . . . . . . . . . . . .

R-A(L) 101338 Pipe-to-Pipe AUG . . . . . . . . . . . .

R1 20 W-12 2 Fuel Pool Emergency Cooling OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

IS1-13142-67 IS1-. . . . . . . . . . . .

R-A(L) 101339 R1.20 W-13 Pipe-to-Elbow AUG 2 Fuel Pool Emergency Cooling OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

IS1-13142-67 IS1. .. .

R-A(L) 101340 Elbow-to-Pipe AUG . . . . . . . . . . . . .

R 1.20 W-14 2 Fuel Pool Emergency Cooling OWN PRE Ing- s l C Iý - - - -

R-A(L) 101341 PIS1-1314t-Eb IAU Pipe-to-Elbow AUG R1.20 W-15

ýI-j Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 217 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Scope I Method I Procedure Code Case 12 3 4 1 2 3 4 I 2 3 4 Class Summary I ComplD I System 2 Fuel Pool Emergency Cooling OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-13142-67 Is[1. . . . . . . . . . . .

R-A(L) 101342 Elbow-to-Pipe AUG . . . . . . . . . . . .

RI 20 W-16 2 Fuel Pool Emergency Cooling OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-13142-67 IS R-A(L) 101343 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W-17 2 Fuel Pool Emergency Cooling OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-13142-67 IS I . . . . . . . . . . . . .

R-A(L) 101344 Elbow-to-Pipe AUG . . . . . . . . . . . . .

R1.20 W -18 2 Fuel Pool Emergency Cooling OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-13142-67 IS . . . . . . . . . . . . .

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

PRE . . . . . . . . . . . .

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

IS1-13142-67 ISI . . . . . . . . . . . .

R-A(L) 101347 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W -21 2 Fuel Pool Emergency Cooling OWN . . . . . . . . . . . .

PRE ISI-13142-67 ISI R-A(L) 101348 Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-22 2 Fuel Pool Emergency Cooling OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-13142-67 ISI1. . . . . . . . . . . .

R-A(L) 101349 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W-23 OWN . . . . . . . . . . . .

2 Fuel Pool Emergency Cooling PRE . . . . . . . . . . . .

R-A(L) 101350 IS1-13142-67 IA1 Elbow-to-Pipe AUG R1.20 W-24

Klj kIj 4th Interval Plan Rev. 0 Page 218 - 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, ClasCC S,,rmmnrv I ComnilD I System Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 1 2 3 4 OWN . . . . . . . . . . . .

2 Fuel Pool Emergency Cooling PRE ISI-13142-67 ISI . . . . . . . . . . . .

R-A(L) 101351 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W -25 OWN . . . . . . . . . . . .

2 Fuel Pool Emergency Cooling PRE . . . . . . . . . . . .

IS1 -13142-67 ISI . . . . . . . . . . . .

R-A(L) 101352 Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-26 OWN . . . . . . . . . . . .

2 Fuel Pool Emergency Cooling PRE . . . . . . . . . . . .

IS1-13142-67 ISI1. . . . . . . . . . . .

R-A (L) 101353 Pipe-to-Pipe AUG . . . . . . . .- . . . .

RI 20 W-27 OWN . . . . . . . . . . . .

2 Fuel Pool Emergency Cooling PRE IS1-13142-67 ISI . . . . . . . . . . . .

R-A(L) 101354 Pipe-to-W eldolet AUG . . . . . . . . . . . .

R1.20 W -28 OWN . . . . . . . . . . . .

2 Fuel Pool Emergency Cooling PRE ISI-73880-A ISI. . . . . . . . . . . .

R-A(L) 101388 Valve-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-23 OW N . . . . . . . . . . . .

1 Reactor Wtr Cleanup PRE 101401 ISI-74209-IA ISI R-A(L) . . . .

Valve-to-Pipe AUG . . . . . . . .

R1.20 W-9 OW N . . . . . . . . . . . .

1 Recirc A Drain Line PRE . . . . . . . . . . . .

ISI-74209-IA ISl . . . . . . . . . . . .

R-A(L) 101402 Pipe-to-Elbow AUG ..

R1.20 W-10 Recirc A Drain Une OWN . . . . . . . . . . . .

I PRE . . . . . . . . . . . .

ISI-74209-IA IS1 . . . . . . . . . . . .

R-A(L) 101403 Elbow-to-Pipe AUG . . . . . . . . . . . .

R 1.20 W -1I OWN . . . . . . . . . . . .

1 Recirc A Drain Line PR E . . . . . . . . .

ISI-74209-1AIS 1-7408-1lAii IAU R-A(L) 101404 Pipe-to-Tee AUG R1.20 W-12

K)

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 219 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period 1 Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Scope I Method I Procedure Code Case 123J4 1 2 3 4 1 2:3 4 Class Summary I ComolD I System OW N . . . . . . . . . . . . . .

Recirc A Drain Line PRE 1S1-74209-IA 11 - - -

R-A(L) 101405 R1.20 W-13 Tee-to-Flange AUG 1 Recirc A Drain Line OWN . . . . . . . ... . . .

PRE R-A(L) 101406 ISI-74209-IA ISI Tee-to-Pipe AUG ..

R1.20 W-14 1 Recirc A Drain Line OWN . . . . . . . ... . . .

PRE ..

R-A(L) 101407 ISI-74209-IA IS.

Pipe-to-Valve AUG . . . . . . . .. . . . .

R1.20 W -1t5 1 Recirc A Drain Line OWN . . . . . . . ... . . .

PRE . . . . . . . ... . . .

ISI-74210-1A IsI3. . . . . . . . . . . . .

R-A(L) 101415 R1.20 W-7 Valve-to-Pipe AUG 1 Recirc B Drain Line OWN . . . ... . . ... . . .

PRE . . . . . . . ... . . .

ISI-74210-IA ISI .. . . . .

R-A(L) 101416 Pipe-to-Tee AUG . . . . . . . . . . . . .

R1.20 W- 8 I Recirc B Drain Line OWN PRE . . . . . . . . . . . . .

ISI-74210-IA Is I . . . . . . . . . . . . .

R.A(L) 101417 Tee-to-Flange AUG . . . . . . . .. . . . .

R1.20 W- 9 1 Recirc B Drain Line OWN PR E . . . . . . . . . . . . .

ISI-74210-1A IS[ . . . . . . . . . . . . .

R-A(L) 101418 Tee-to-Pipe AUG . . . . . . . . . . . . .

R1.20 W -10 Recirc B Drain Line OWN . . . . . . . ... . . .

PRE ISI-74210-IA Is I . . . . . . . . . . . . . .

R-A(L) 101419 R1.20 W-11 Pipe-to-Valve AUG 1 Recirc B Drain Line OWN . . . . . . . ... . . .

PRE . . . . . . . . . . . . .

R-A(L) 101432 ISI-74215A AUG Pipe-to-Tee AUG R1.20 W-9

K) 4th Interval Plan Rev. 0 Page 220 - 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, I-'a-t. Ci...,rn'. r I -omnlDn I Sv-tem Scone I Method I Procedure Code Case 1 2 3 4 1 2 3 4 1 2 3 4

• h/l**} *]*IHI{I r #*j-,---Il L... __v___"_............._ __________

Standby Uquid Cntd OWN . . . . . . . ... . . .

PRE ISI-74215A ISI . . . . . . . . . . . . .

R-A(L) 10 1433 T ee-to-Pipe AU G . . . . . . . . . . . .

R1 .20 W-10 I Standby Liquid CntrIOWNl. . . . . . . ... . . .

PRE . . . . . . . . . . . .

ISI-74215A ISI . . . . . . . . . . . .

R .A(L) 101434 Pipe-to-V alve A UG . . . . . . . . . . . .

R 1.20 W -1I Standby Liquid CntrdOWN ..

1 PRE 101435 ISI-74215A ISI R-A(L)

Valve-to-Pipe AUG - - -

R1.20 W-12 1 Standby Uquid CntrdOWN PRE ISI-74215A ISI R-A(L) 101436 Pipe-to-Tee AUG R1.20 W-13 1 Standby Uquid CntrdOWN PRE . . . . . . . . . . . .

ISI-74215A ISI R-A(L) 101437 Tee-to-Pipe A UG . . . . . . . . . . . .

R 1.20 W-14 OWN . . . . . . . . . . . .

1 Standby Liquid Cntrl PRE . . . . . . . . . . . .

ISI-74215A ISi . . . . . . . . . . . .

R-A(L) 10143 8 Pipe-to-Valve AUG R1.20 W-15 N . . . . . . . . . . . .

1 Standby Liquid CntrlOW PRE ISI-74215A IS l . . . . . . . . . . . . .

R -A(L )

R1.20 10143 W-1 9 6Valve-to-Pipe AUG .............

1 Standby Liquid CntrlOWN PRE . . . . . . . . . . . .

R-A(L) 101440 ISI-74215A ISf . . . . . . . . . . . .

Pipe-to-Elbow AUG . . . . . . . . . . . .

R 1.20 W-17 1 Standby Uquid CntrdOWN -. . . . . . . . . . .

PRE El o- t o-)Ipe] AUG.. - - . . ...

15I R-A(L) 101441 Eibcwoto-Pipe AUG R1.20 W-18

<2 \<2 4th Interval Plan Rev. 0 Page 221 - 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 20031to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, Code Case 1 234 1 2 3 4 MCC- SummaruI rCnmnlrl I iem Scone I Method I Procedure I 2 3 4 uiass bumirnary! * %,umt-,-, i o m "" --- r-....--

OWN . . . ... . . . . . . .

1 Standby Liquid Cntd . . . . . . .

PRE . . . .. .

ISI-74215A ISI . . . . . . . . . . . .

R-A (L) 101442 .

Pipe-to-Elbow AUG . . . . . . . . . . .

R1.20 W -19 OW N . . . . . . . . . . . .

1 Standby Liquid Cntd PRE . . . . . . . . . . . .

ISI-74215A IS I . . . . . . . . . . . .

R.A(L) 101443 . .

Elbow-to-Pipe AUG . . . . . . . . . .

R1.20 W-20 OWN . . . . . . . . . . . .

1 Standby Liquid Cntd PRE ISI-74215A IS . . . . . . . . . . . .

R-A (L) 101444 .

Pipe-to-Elbow AUG . . . . . . . . . . .

R1.20 W-21 OWN . . . . . . . . . . . .

Standby Liquid Cntd .

PRE .. . . . . . . . . . .

ISI-74215A IS . . . . . . . . . . . .

R-A(L) 101445 . . .

Elbow-to-Pipe AUG . . . . . . . . .

R1.20 W-22 OWN 1 Standby Liquid Cntd PRE . . . . . . . . . . . .

ISI-74215A ISI . . . . . . . . . . . .

R-A(L) 101446 . .

Pipe-to-Tee AUG . . . . . . . . . .

R1.20 W -23 N . . . . . . . . . . . .

1 Standby Liquid CntrlOW PRE ISI-74215A ISI . . . . . . . . . . . .

R-A (L) 10144 7 . .

Tee-to-Pipe AUG . . . . . . . . . .

R1.20 W -24 OWN 1 Standby Liquid Cntd PRE . . . . . . . . . . . .

ISI-74215A IS[

R-A(L) 101448 . . .

Pipe-to-Reducer AUG . . . . . . . . .

R1.20 W-25 Standby Liquid CntrlOWN PRE . . . . . . . . . . . .

ISI-74215A IS I . . . . . . . . . . . .

R-A(L) 101449 . .

Tee-to-Pipe AUG . . . . . . . . . .

R1.20 W-26 1 Standby Liquid CntilOWN PRE

-- - -AUG-R-A(L) 101450 1017A4eA-to-Tee- lbil AUG Pipe-t-Tee R1.20 W-27

K-I Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 222 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, C.,-z Su.mmarv I Co~mnlrl I Svste Scone I Method I Procedure Code Case 12 3 4 1 2 3 4 I 2 34 1 Standby Uquid Cntd OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-74215A ISI . . . . . . . . . . . .

R-A(L) 101451 Tee-to-Pipe AUG . . . . .. . . . . . . .

R1.20 W-28 1 Standby Liquid Cntd OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-74215A IS[ . . . . . . . . . . . .

R-A(L) 101452 Pipe-to-Reducer AUG . . . . . . . . . . . .

R1.20 W -29 1 Standby Liquid CntrlOWN -. . . . . . . . .

PRE . . . . . . . . . . . .

ISI-74215A ISI . . . . . . . . . . . .

R-A(L) 101453 Tee-to-Pipe AUG . . . . . . . . . . . .

R1.20 W -30 1 Standby Uquid Cntd OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-74215A ISI . . . . . . . . . . . .

R-A(L) 101454 Pipe-to-Coupling AUG . . . . . . . . . . . .

R1.20 W-31 1 Standby Liquid CntdlOWN . . . ... . . . . . . .

PRE -. . . . . . . . . .

ISI-74215A ISI . . . . . . . . . . . .

R-A(L) 101455 Coupling-to-Tee AUG . . . . . . . . . . . .

RI.20 W -32 1 Standby Liquid CntrlOWN . . . . . . . . . . . .

PRE ISI-74215A ISI . . . . . . . . . . . .

R-A(L) 101456 Tee-to-Coupling AUG -. .. . . . . . . .

R1.20 W-33 1 Standby Uquid Cntd OWN . . . . . . . . . . . .

PRE - - -- . -. . . . . . . .

ISI-74215A ISI . . . . . . . . . . . .

R-A(L) 101457 Tee-to-Safe End AUG . . . . . . . . . . . .

R1.20 W-34 1 Standby Uquid Cntd OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-74215A ISI . . . . . . . . . . . . .

R-A(L) 101458 Safe End-to-Nozzle AUG . . . . . . . .. . . . .

R1.20 W -35 1 Standby Uquid CntrtOWN ... . . . . . . ... . . .

PRE R-A(L) 101462 ISI-782A ISA Flange-to-Pipe AUG RI.20 W- 1

K-i K-)

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 223 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Code Case 12 34 1 2 3 4 Class Summary I ComplD I System Scope I Method I Procedure I 2 3 4 O WN . . . . . . . . . . . . . .

1 Head Vent PRE . . . . . . . . . . . . . .

ISI-782A ISI . . . . . . . . . . . . .

R-A(L) 101463 Pipe-to-Elbow AUG . . . . . . . .. . . . .

R1.20 W-2 1 Head Vent OWN . . . . . . . ... . . .

PRE . . . . . . . ... . . .

ISI-782A ISI1. . . . . . . . . . . . .

R -A(L) 101464 Elbow-to-Pipe AUG . . . . . . . .. . . . .

R1.20 W- 3 1 Head Vent OWN . . . . . . . ... . . .

PRE . . . . . . . ... . . .

ISI-782A IsI1. . . . . . . . . . . . .

R-A(L) 101465 Pipe-to-Elbow AUG . . . . . . . .. . . . .

R1.20 W -4 1 Head Vent OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

ISI-782A ISI . . . . . . . . . . . . .

R-A(L) 101466 Elbow-to-Pipe AUG . . . . . . . .. . . . .

R1.20 W- 5 1 Head Vent OWN . . . . . . . ... . . .

PRE . . . . . . . .. . . . .

ISI-782A ISI1. . . . . . . . . . . . .

R-A(L) 101467 Pipe-to-Coupling AUG . . . . . . . .. . . . .

R1.20 W- 6 1 Head Vent OWN -. . . . . . . .

PR E . . . . . . . . . . . . .

ISI-782A ISI . . . . . . . . . . . . .

R-A(L) 101468 Coupling-to-Pipe AUG . . . . . . . .. . . . .

R1.20 W -7 OW N . . . . . . . . . . . . .

1 Head Vent P RE . . . . . . . . . . . . .

ISI-782A IS I . . . . . . . . . . . . .

R-A(L) 10146 9 Pipe-to-Elbow AUG . . . . . . . .. . . . .

R1.20 W- 8 I Head Vent OWN . . . . . . . ... . . .

PRE . . . . . . . ... . . .

ISI-782A ISI1. . . . . . . . . . . . .

R-A(L) 101470 Elbow-to-Pipe AUG . . . . . . . .. . . . .

R1.20 W- 9 Head Vent OWN -. . . . . . . . . .

PRE . . . . . . . .. . . . .

R-A(L) 101471 IS-o782A IAU Pipe-to-Elbow AUG R1.20 W-1O

K] K)j Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 224 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Class .. . Summarv I. ComplD I System Scope I Method I Procedure Code Case I 2 3 4 1 2 3 4 1 2 3 4 1 Head Vent OWN . . . ... . . ... . . .

PRE . . . . . . . . . .. . . .

ISI-782A ISI . . . . . . . . . . . . .

R-A(L) 101472 Elbow-to-Pipe AUG . . . .. . . . . . . . .

R1.20 W -11 1 Head Vent OWN . . . ... . . . . . . .

PRE . . . . . . . . . . . . .

ISI-782A ISI . . . . . . . . . . . . .

R-A(L) 101473 Pipe-to-Tee AUG . . . .. . . . . . . . .

R1.20 W -12 1 Head Vent OWN -. .. . . . . . . .

PRE . . . .. . . . . . . . .

ISI-782A ISI R-A(L) 101474 Pipe-to-Boss AUG . . . .. . . . . . . . .

R1.20 W-13 1 Head Vent OWN . . . ... . . . . . . .

PRE .. . . . . . . . . . . . .

ISI-782A ISI . . . . . . . . . . . . . .

R-A(L) 101475 Valve-to-Pipe AUG . . . . . . . . .. . . . .

R1.20 W-14 1 Head Vent OWN . . . ... . . . . . . .

PRE . . . ... . . . . . . .

ISI-782A ISI1. . . . . . . .. . . .

R-A(L) 101476 Pipe-to-Valve AUG . . . .. . . . . . . . .

R1.20 W -15 1 Head Vent OWN . . . ... . . . . . . .

PRE ..

ISI-782A IS l . . . . . . . . . . . . .

R-A(L) 101477 Elbow-to-Pipe AUG . . . .. . . . . . . . .

R1.20 W -16 1 Head Vent OWN . . . ... . . . . . . .

PRE . . . .. . . . . . . . .

ISI-782A IS I . . . . . . . . . . . . .

R-A(L) 101478 Pipe-to-Elbow AUG . . . . . . . . .. . . .

R1.20 W -17 1 Head Vent OWN . . . ... . . . . . . .

PRE ISI . . . ... . . . . . . .

ISI-782A R-A(L) 101479 Tee-to-Pipe AUG . . . .. . . . . . . . .

R1.20 W-18 1 Head Vent OWN . . . ... . . . . . . .

PRE R-A(L) 101480 ISI-782A Tee-to-Pipe AUG -

R1.20 W-19

k-I 4th Interval Plan Rev. 0 Page 225 - 326 9/27/2002 Monticello Nuclear Generating Plant (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

ASME Section Xl Period 3 Period 1 Period 2 Iso No.

Category, Comp. Desc.

ItemNO, Code Case 1 2 3 4 1 2 3 4 1 2 3 4

• ,,qinrvI Cmnr I Dudvtem Scope I MethodI Procedure OWN -. . . . . . . . . . .

Head Vent PRE . . . . . . . . . .

IS l -. . . . . . . . . .

101481 ISI-7 82A R-A(L) . . .

AUG . . . . . . . . .

W-20 Pipe-to-Elbow Rl.20 OW N -. . . . . . . . . . .

1 Head Vent PRE . . . . . . . . . . .

IS l . . . . . . . . . . . .

10 1482 IS I-7 82A R -A(L) . . . . . . . .

Elbow-to-Pipe A UG . . . .

R 1.20 W-21 OWN . . . . . . . . . . . .

I Head Vent .

PRE Isl1. . . . . . . . . . . .

10 148 3 IS I-782A R-A(L ) . . . . .

Pipe-to-Elbow AUG . . . . . . .

R1.20 W-22 OW N . . . . . . . . . . . .

1 Head Vent PRE . . . . . . . . . . . .

isI1. . . . . . . . . . . .

10148 4 IS I-782A R-A(L ) . . . . . . .

Elbow-to-Pipe AUG . . . . .

R1.20 W -23 1 Head Vent PREN OW ..

IS I . . . . . . . . . . . . .

10 148 5 ISI-782A R-A(L ) . . . .

Pipe-to-T ee AU G . . . . . . . .

R 1.20 W-24 OW N . . . . . . . . . . . .

1 Head Vent PRE ISI-782A ISI R-A(L) 101486 . . . . .

Tee-to-R educer A UG . . . . . . .

R 1.20 W-25 OWNPRE. . . . . .

1 Head Vent PRE . . . . . .

IS I . . . . . . . . . . . .

10 148 7 IS I-7 82A R -A(L) . . . .

Tee-to-Pipe AU G -. . . . . . .

R 1.20 W-26 OW N . . . . . . . . . . . .

1 Head Vent PRE . . . . . . . . . _-_-_-_-. ..- _

IS I . . . . . . . . . . . .

10148 8 IS I-782A R-A(L) . .

AUG . . . . . . . . . .

W -27 Pipe-to-Valve R1.20 I Head Vent PREN OW .. .. .. .

IVI-to-Pi AiU R-A(L) 101489 AUG Vatve-to-Pipe R1.20 W-28

K-Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 227- 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Class Summary I ComplD I System Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 1 2 3 4 I Head Vent OWN . . . .. . . . .. . . . .

PRE . . . . . . . . . . . . . .

ISI-782A -A ISI1. . . . . . . . . . . . .

R-A(L) 101502 Elbow-to-Pipe AUG . . . . . . . . . . . . .

R1 20 W-9 Head Vent OWN . . . ... . . . . . . .

PRE . . . ... . . . . . . .

101503 ISI-782A-A IS3. . . . . . . . . . . . .

R-A(L)

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

1 Head Vent OWN . . . .. . . . . . . . .

PRE . . . ... . . . . . . .

101504 ISI-782A-A ISI . . . . . . . . . . . . .

R-A(L)

Elbow-to-Pipe AUG . . . . . . . . . . . . .

R1.20 W -11 1 Head Vent OW N . . . .. . . . . . . . .

PRE . . . .. . . . . . . . .

101505 ISI-782A-A IS13. . . . . . . . . . . . .

R-A(L)

Pipe-to-Elbow AUG . . . . . . . . . . . . .

R1.20 W -12 1 Head Vent OWN . . . .. . . . . . . . .

PRE 101506 ISI-782A-A IS3. . . . . . . . . . . . .

R-A(L)

W -13 Elbow-to-Pipe AUG . . . . . . . . . . . . .

R1.20 1 Head Vent OWN -. . . .. . . . . . .

PRE . . . ... . . ... . . .

101507 ISI-782A-A ISI . . . . . . . . . . . . .

R-A(L)

W -14 Pipe-to-Elbow AUG . . . . . . . . . . . . .

R1.20 1 Head Vent OW N . . . .. . . . . . . . .

PRE . . . ... . . . . . . .

ISI1. . . ... . . . . . . .

ISI-782A-A R-A(L) 101508 Elbow-to-Pipe AUG . . . . . . . . . . . . .

R1.20 W -15 1 Head Vent OWN PRE R-A(L) 101509 ISI-782A-A IS13. . . . . . . . . . . . .

Pipe-to-Elbow AUG . . . . . . . . . . . . .

R1.20 W-16 I Head Vent OWN . . . .. . . . . . . ..-

PRE R-A(L) 101510 ISI-782A-A ISl R1.20 W-17 Elbow-to-Pipe AUG

4th Interval Plan Rev. 0 Page 226 - 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 3 4 1 2 34 1 2 3 4 frl-- ct-mm 1 rnmnin i qvntpm Sonnm I Methnd I Procedure Code Case 1 2 Class Summary I I c.UIII IU I O3 taSI* ' .........uu w OW N -. . . . . . . .. . .

1 Head Vent . . . . . . . .. .

PRE ISI[. . . . . . . . . . .

ISI-782A R-A(L ) 101490 . . . . .

Pipe-to-Valve AUG -. . . . . .

R 1 .20 W-29 OWNPR . . . . . . .

1 Head Vent PRE -. . -. . -. . -. . -. . -.

IS I -. . . . . . . . . . .

ISI-782A -A R-A(L) 101494 . . . .

Flange-to-Reducer AUG . . . . . . . .

R1.20 W- I OW N . . . . . . . . . . . .

1 Head Vent PRE . . . . . . . . .. . . .

ISI . . . . . . . . . . . . .

IS I-782A -A R -A(L) 1014 95 . . . .

Reducer-to-Pipe AUG . . . . . . . .

R1.20 W-2 OW N . . . . . . . . . . . .

1 Head Vent PRE . . . . . . . . . . . .

ISI -. . . . . . . . . . .

101496 ISI-782A -A R-A(L) . . . . . . .

Pipe-to-Coupling AUG . . . -.

R1.20 W- 3 OW N . . . . . . . . . . . .

Head Vent PRE . . . . . . . .--

ISI -. . . . . . . . . . .

101497 ISI-782A -A R-A (L) . . . . . . .

Coupling-to-Pipe AUG . . . . .

R1.20 W-4 OWNPRE . . . . . . . . . _-_- -. ..-

1 Head Vent PRE -. . -. . -. . -. . -. . -.

ISI . . . . . . . . . . .

101498 ISI-782A-A R-A(L) . . .

Pipe-to-T ee AU G . . . . . . . . . .

R 1.20 W- 5 OWNPR . . . . ._-_-_- . . . . ..-

1 Head Vent PRE . . . . . .

ISI-782A-A ISl ..

R-A(L) 101499 . .

AUG . . . . . . . . . .

W- 6 Tee-to-Reducer R1.20 OW N . . . .- - - - -. . . . .

1 Head Vent PRE . . . . . . . . . . . . .

ISI -. . . . . . . . . . .

101500 ISI-782A -A R-A R1.20(L) W- 7Tee-to-Pipe AUG -. . . . . . . . .

OWN -. . . . . . . . . .

1 Head Vent PRE . . . . . . . . . . .

1- -...- . ...- -1 . . . .

R-A(L) 101501 ISI-t7-EoA-A A.U1 Pipe-to-Elbow AUG RI.20 W- 8

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

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Code Case 1 2 3 4 1 2 3 4 1 2 3 4 Cl2ass S.ummarv I CnmnlD I System Scone I Method I Procedure 1 Head Vent OW N . . . . . . . .. . . . .

PRE . . . . . . . . . . . .

ISI-782A-A ISI . . . . . . . . . . . . .

R-A(L) 101511 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W-18 1 Head Vent OW N . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-782A-A ISI1. . . . . . . . . . . .

R-A(L) 101512 Elbow -to-Pipe AUG . . . . . . . . . . . .

R1.20 W -19 1 Head Vent OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-782A-A ISI . . . . . . . . . . . .

R.A(L) 101513 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W -20 I Head Vent OW N . . . . . . . . .. . . .

PRE . . . . . . . . . . . . .

ISI-782A-A Is I . . . . . . . . . . . . .

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

PRE . . . . . . . . . . . .

ISI-782A-A ISI . . . . . . . . . . . .

R-A(L) 101515 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W -22 Head Vent OWN . . . . . . . . . . . .

I PRE ..

ISI-782A-A IS . . . . . . . . . . . .

R-A(L) 101516 Elbow-to-Pipe AUG . . . . .. . . . . . . .

R1.20 W -23 1 Head Vent OW N . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-782A-A ISI1. . . . . . . . . . . .

R-A(L) 101517 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W-24 1 Head Vent OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-782A-A ISI1. . . . . . . . . . . . .

R-A(L) 101518 Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-25 1 Head Vent OW N . . . . . . . . . . . .

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

K> K>

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 229- 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 20031to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 1 2 34 I System Scope I Method I Procedure Code Case I 2 3 4 1 2 3 4

~~ Sumn*arv I ComolD 1 Head Vent OWN . . . . . . . . . . . .

PRE ISl-786A I1Sl . . . . . . . . . . . .

R-A(L) 101524 Valve MS-161to Pipe AUG . . . . . . . . . . . .

RI.20 W- 1 I MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE . . . . . . . . .. . . .

ISI-786A ISl . . . . . . . . . . . .

R-A(L) 101525 Reducer to Tee AUG . . . . . . . . . . . .

R1.20 W -2 MS Condensate Lkoff OWN ..

1 P RE . . . . . . . . . . . .

ISI-786A ISIl -. . . . . . . . . . .

R-A(L) 101526 Tee to Tee AUG . . . . . . . . . . . .

R1.20 W- 3 I MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . . .

ISI-786A ISI . . . . . . . . . . . .

R-A(L) 101527 Tee to Pipe AUG . . . . . . . . . . . .

R1.20 W- 4 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PR E . . . . . . . . . . . .

ISI-786A ISI . . . . . . . . . . . . .

R-A(L) 101528 Pipe-to-Tee AUG . . . . . . . . . . . .

R1.20 W- 6 1 MS Condensate Lkoff OWN PRE . . . . . . . . . . . .

ISI-786A ISI . . . . . . . . . . . .

R-A(L) 101529 Tee to Pipe AUG . . . . . . . . . . . .

R1.20 W-7 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . . .

ISI-786A ISI . . . . . . . . . . . .

R-A(L) 101530 Valve-to-Pipe AUG . . . . . . . . . . . .

R1.20 W- 8 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISl-786A ISI . . . . . . . . . . . .

R-A(L) 101531 Elbow-to-Elbow AUG -. . . . . . . .

R1.20 W- 9 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE li - - - - - -

R-A(L) 101532 ISI-786A IAU Elbow-to-Pipe AUG R1.20 W-10

4th Interval Plan Rev. 0 Page 230 - 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Iso No.

Category, Comp. Desc.

ItemNO, 2 3 4 qtmm~arvI comrnlrD I svcsem Scone I Method I Procedure Code Case I 1 2 3 4 1 2 3 4 1 MS Condensate Lkoff OWN . . . ... . . . . . .

PRE . . . . . . _-_ . -. -. _-_ . -..

ISI. . . . . . . . . . . .

-A(L) 101533 IS I-786A R

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

OWN . . . . . . . . . . . .

MS Condensate Lkoff PRE . . . . . . . . . . . .

ISI. . . . . . . . . . . .

-A(L) 101534 ISI-786A R

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

OWN . . . . . . . . . . . .

1 MS Condensate Lkoff PRE ISI . . . . . . . . . . . .

R-A (L) 10153 5 ISI-786A AUG . . . . . . . . . . . .

W-13 Pipe-to-Elbow R1.20 1 MS Condensate Lkoff OWN PRE .. .. .. .. .. .. ..

ISI. . . . . . . . . . . .

101536 IS I-786A R -A(L) . . . .

Elbow-to-Valve AUG . . . . . . . .

R1.20 W -14 OWN .. .. .. .. .. .. .. .. .. .. .. ..

MS Condensate Lkoff PRE ISI-786A ISI R-A(L) 101537 AUG . . . . . . . . . . . .

W -15 Valve-to-Pipe R1.20 OWN .. .. .. .. .. __-_-_-_ .. .. .. .. .. ...- .

t MS Condensate Lkoff PRE ISI . . . . . . . . . . . .

101538 ISI-786A R -A(L) . . .

Pipe-to-Elbow AUG . . . . . . . . .

R1.20 W-16 1 MS Condensate Lkoff OWN PRE -... .. .. .. .. . .. .. . . .

ISI. . . . . . . . . . . .

101539 ISI-786A R-A(L) . . . .

Elbow-to-Pipe AUG . . . . . . . .

R1.20 W-17 OWNPR. . . . . . . . . . .

1 MS Condensate Lkoff -. . -. . -. - -.

PRE -. . -. .

ISI -. . . . . . . . .

101540 ISI-786A R-A(L)

R1.20 W-1 8 Pipe-to-Elbow AUG -. . . . . . . . . . .

1 MS Condensate Lkoff OWN PRE -.. .. .. .. .. .. .. .. .. .. .. .

leti-yI OO--P AUG R-A(L) 101541 AUG Elbow-to-Pipe R1.20 W-19

K-I 4th Interval Plan Rev. 0 Page 231 - 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, Code Case 1 2 3 4 Class u.mmarv I Conmnl/ I Svstem Scope I Method I Procedure II 2 3 4 1 2 3 4 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . . . .

ISI-786A ISI . . . . . . . . . . . .

R-A(L) 101542 Pipe-to-Tee AUG . . . . . . . . . . . .

R1.20 W -20 1 MS Condensate Lkoff OWN . . . ... . . . . . . .

PRE . . . . . . . . . . . .

ISI-786A ISI. . . . . . . . . . . .

R-A(L) 101543 Reducer-to-Tee AUG . . . . . . . . . . . .

R1.20 W-21 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE ISI-786A ISI . . . . . . . . . . . .

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

PRE R-A(L) 101545 ISI-786A ISI[ . . . . . . . . . . . .

Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W -23 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE ISI-786A Is5 . . . . . . . . . . . .

R-A(L) 101546 Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W -24 1 MS Condensate Lkoff OWN PRE ..

ISI . . . . . . . . . . . .

R-A(L) 10154 7 ISI-786A Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W -25 MS Condensate Lkoff OWN . . . . . . . . . . . .

1 PRE . . . . . . . . . . . .

ISI[. . . . . . . . . . . .

R-A(L) 101548 ISI-786A AUG . . . . . . . . . . . .

R1.20 W -26 Elbow-to-Pipe MS Condensate Lkoff OWN . . . . . . . . . . . .

1 PRE . . . . . . . . . . . .

IS I . . . . . . . . . . . .

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

1 PRE . . . . . . . . . . . .

7- - - - -A R-A(L) 101550 ISI-786A lel- I-Elbow-to-Pipe AUG R1.20 W-28

kUj 4th Interval Plan Rev. 0 Page 232- 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Iso No.

Category, Comp. Desc.

ItemNO, 1 2 3 41 1 2 3 4

,mmarvI rCnmnolD ISvem Scope I Method I Procedure Code Case 2 3 4 MS Condensate Lkoff OWN . . . ... . . . . . . .

1 PRE ISI-786A ISI. . . . . . . . . . . . .

R-A(L) 101551 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W-29 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-786A ISI. . . . . . . . . . . .

R .A(L) 101552 W-30 Elbow-to-Pipe AUG R1.20 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE ISI-786A ISI -. . . . . . . . . .

(L)

R1-A20 R 101553 W-31 Pipe-to-Elbow AUG . . . . . . . . . . . .

1 MS Condensate Lkoff OWN .. .. .. ... . . . . . . .

PRE . . . . . . . . .

ISI-786A ISI . . . . . . . . . . . .

R -A(L) 101554 Elbow-to-Pipe AUG . . . . . . . . . . . . .

R1.20 W -32 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE . . . . . . . . .. . . .

ISI-786A ISI1. . . . . . . . . . . .

R-A (L) 10 1555 Pipe-to-Coupling AUG -. .. . . . . . . .

R1.20 W-33 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-786A ISI. . . . . . . . . . . .

R-A(L) 10 1556 .

Coupling-to-Pipe AUG . . . . . . . . . . .

R1.20 W -34 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-78 6A ISI . . . . . . . . . . . .

R -A(L) 10 1557 .

Pipe-to-Coupling AUG . . . . . . . . . . .

R1.20 W-35 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-786A ISI - -. . . . . . . .

R-A(L) 101558 Coupling-to-Pipe AUG . . . . . . . . . . . .

R 1.20 W-36 OWN . . . . . . . . . . . .

1 MS Condensate Lkoff PRE . . . . . . . . . . . .

QI AI-n I 1 . . . . * . . ..- *-.--

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

K>J K-)

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 233 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

2 34i Class Summary I ComplD I System Scope I Method I Procedure Code Case II 1 2 3 4 1 2 3 4 1 MS Condensate Lkoff OWN . . . ... . . . . . . .

PRE . . . . . . . . .

ISI-786A IS I . . . . . . . . . . . . . .

R-A(L) 10 1560 Valve-to-Pipe AUG . . . . . . . . . . . . .

R 1.20 W-38 1 MS Condensate Lkoff OWN . . . ... . . . . . . .

PRE . . . . . . . . . . . . .

ISI-786A ISI. . . . . . . . . . . . .

R-A (L) 101561 Pipe-to-Elbow AUG . . . . . . . . . . . . .

R1.20 W -39 1 MS Condensate Lkoff OWN . . . ... . . . . . . .

PRE . . . .. . . . . . . . .

ISI-786A ISI . . . . . . . . . . . . .

R -A(L) 101562 Elbow-to-Pipe AUG . . . . . . . . . . . . .

R1.20 W -40 1 MS Condensate Lkoff OWN . . . ... . . . . . . .

PRE . . . ... . . . . . . .

ISI-786A ISI. . . . . . . . . . . . .

R-A(L) 101563 Pipe-to-Elbow AUG . . . . . . . . . . . . .

R1 20 W -41 1 MS Condensate Lkoff OWN . . . ... . . . . . . .

PRE -. . . ... . . .

ISI-786A ISI . . . . . . . . . . . . .

R-A(L ) 101564 Elbow -to-Pipe AUG . . . . . . . . . . . . .

R1.20 W-42 OWN . . . . . . . . . . . . .

I M S Condensate Lkoff PRE . . . ... . . . . . . .

ISI-786A IS l . . . . . . . . . . . . .

R-A(L ) 10 1565 Pipe-to-Elbow AUG -

R1.20 W-43 I MS Condensate Lkoff OWN . . . ... . . . . . . .

PR E . . . . . . . . . . . . .

ISI-7 86A ISI . . . . . . . . . . . . . . .

R -A(L) 10 156 6 Elbow-to-Pipe AUG . . . . . . . . . . . . .

R1.20 W -44 I MS Condensate Lkoff OWN . . . ... . . . . . . .

PRE . . . ... . . . . . . .

ISI-786A ISI . . . . . . . . . . . . .

R-A(L ) 10 1567 Tee to Pipe AUG . . . . . . . . . . . . .

R1.20 W-45 1 MS Condensate Lkoff OWN . . . ... . . . . . . .

PRE . . . .. . . . . . . . .

le - - - - -

R-A(L) 101568 ISI-786A IAU Valve-to-Pipe AUG R1.20 W-46

K)

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 234 - 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, Scope I Method I Procedure Code Case 12 3 4 1 2 3 4 1 2 3 4 Class Summary I ComplD I System MS Condensate Lkoff OWN . . . . . . . . . . . .

1 PRE . . . . . . , -. . . . . .

ISI-786A ISI. . . . . . . . . . . .

R-A(L) 101569 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W-47 OWN . . . . . . . . . . . .

I MS Condensate Lkoff PR E . . . . . . . . . . . .

ISI-786A ISI. . . . . . . . . . . .

R-A(L) 101570 Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-48 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-786A ISI R-A(L) 101571 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W-49 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE ISI-786A ISI . . . . . . . . . . . .

R.A(L) 101572 Pipe to Tee AUG . . . . . . . . . . . .

R1.20 W- 5 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-786A ISI . . . . . . . . . . . .

R-A(L) 101573 Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-50 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-786A ISI . . . . . . . . . . . .

R-A(L) 101574 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W-51 I MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-786A ISI . . . . . . . . . . . .

R-A(L) 101575 Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-52 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-786A ISI . . . ... . . . . . . .

R-A(L) 101576 Pipe-to-TEE AUG -. . . . . . . . .

R1.20 W-53 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

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

K)

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

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, Summmarv I ComplD I System Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 1 2 3 4 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE ISI-786A ISI . . . . . . . . . . . . .

R-A(L) 101578 Pipe-to-Coupling AUG . . . . . . . . . . . .

R1.20 W -55 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISl-786A ISI. . . . . . . . . . . .

R-A(L) 101579 Coupling-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-56 MS Condensate Lkoff OWN . . . . . . . . . . . .

1 PRE . . . . . . . . . . . .

ISI-786A ISI[ . . . . . . . . .

R-A(L) 101580 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W-57 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE ..

ISI-786A ISI . . . . . . . . . . . .

R-A(L) 101581 Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-58 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE ISI-786A ISI . . . . . . . . . . . .

R-A(L) 101582 Pipe-to-Tee AUG . . . . . . . . . . . .

R1.20 W-59 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-786A ISI . . . . . . . . . . . .

R-A(L) 101583 Reducer-to-Tee AUG . . . . . . . . . . . .

R1.20 W-60 OWN . . . ... . . . . . . .

1 MS Condensate Lkoff PRE . . . . . . . . . . . . .

ISI-786A ISI . . . . . . . . . . . .

R-A(L) 101584 Tee-to-Pipe AUG . . . . . . . . . . . .

R1.20 W -61 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-786A ISI . . . . . . . . . . . .

R-A(L) 101585 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W -62 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE

- A 101 1 1 R-A(L) 101586 ISI-786A IAU Elbow-to-Pipe AUG R1.20 W-63

1_)

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 236- 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

12 34 2 34 1 2 3 4 Class Summary I ComplD I System Scope I Method I Procedure Code Case I 1 MS Condensate Lkoff OWN PRE ISI-786A ISIl -. . . . . . . . . . .

R-A(L) 101587 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W-64 I MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-786A ISI . . . . . . . . . . . .

R-A(L) 101588 Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-65 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE .. . . . . . . . . . . .

ISI-786A ISI . . . . . . . . . . . .

R-A(L) 10158 9 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W -66 MS Condensate Ikoff OWN . . . ... . . . . . . .

PRE . . . ... . . . . . . .

ISI-786A ISI . . . . . . . . . . . .

R-A(L) 101590 Elbow-to-Pipe AUG . . . . . . . . . . . .

RI.20 W -67 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-786A ISI . . . . . . . . . . . .

R-A(L) 101591 Pipe-to-Coupling AUG . . . . . . . . . . . .

R1.20 W-68 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-786A Is[1. . . . . . . . . . . .

R-A(L) 101592 Coupling to Pipe AUG . . . . . . . . . . . .

R1.20 W-69 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . . .

ISI-786A ISI . . . . . . . . . . . .

R-A(L) 101593 Tee to Pipe AUG . . . . . . . . . . . .

R1.20 W -70 1 MS Condensate Lkoff OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-93268-1A ISt . . . . . . . . . . . .

R-A(L) 101722 Reducer-to-Pipe AUG . . . . . . . . . . . .

R1.20 W -34 LS U&D 2 CRD Scram Header A OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

R-A(L) 101731 IS1-93268-IA ISl Reducer-to-Pipe AUG R1.20 W-9 LS U&D

K-/ K>Y Ij Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 237- 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, Classe Summarv ICnrnnlD / I vtem Scooe I Method I Procedure Code Case 1 2 3 4 1 2 3 4 1 2 3 4 OWN . . . . . . . . . . . .

2 CRD Scram Header A PRE ..

IS1-93268-IA ISI . . . . . . . . . . . .

R-A(L) 101732 Pipe-to-Tee AUG . . . . . . . . . . . .

R1.20 W -10 LS U&D OWN . . . . . . . . . . . .

2 CRD Scram Header A PRE . . . . . . . . . . . .

ISI-93268-1A IsI . . . . . . . . . . . .

R-A(L) 101733 Flange-to-Pipe AUG . . . . . . . . . . . .

R1.20 W -1I OWN . . . . . . . . . . . .

2 CRD Scram Header A PRE ISI-93268-1A I1SI. . . . . . . .. . . . .

R-A(L) 101734 Pipe-to-Pipe AUG . . . . . . . .. . . . .

R1.20 W-12 OWN . . . . . . . . . . . .

2 CRD Scram Header A PRE . . . . . . . . . . . .

R-A(L) 101735 ISI-93268-1A ISI . . . . . . . . . . . .

Pipe-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-13 OWN . . . . . . . . . . . .

2 CRD Scram Header A PRE 151-93268-1A IS l. . . . . . . . . . . . .

R-A(L) 101736 Pipe-to-Pipe AUG . . . . . . . . . . . .

R1.20 W -14 OWN .. . . . . . . . . . . .

2 CRD Scram Header A PRE . . . . . . . . . . . .

1SI-93268-1A ISI . . . . . . . . . . . .

R-A(L) 101737 Pipe-to-Reducer AUG . . . . . . . . . . . .

R1.20 W -15 OWN . . . . . . . . . . . .

2 CRD Scram Header A . . . .. . . . . . . .

PRE .

ISI-93268-1A ISI . . . . . . . . . . . .

R-A(L) 101738 Reducer-to-Tee AUG . . . . . . . . . . . .

R1.20 W -16 LS D OWN . . . . . . . . . . . .

2 CRD Scram Header A PRE . . . . . . . . . . . .

IS1-93268-1A ISI -. . . . . . . .

R-A(L) 101739 Tee-to-Pipe AUG . . . . . . . . . . . .

R1.20 W -17 LS U&D OWN . . . . . . . . . . . .

2 CRD Scram Header A PRE R-A(L) 101740 ISI-93268-IA 151 Pipe-to-Tee AUG I-R1.20 W-18 LS U&D

K)

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 238 - 326 9/2712002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 20031to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Scope I Method I Procedure Code Case 12 3 4 1 2 3 4 1 2 3 4 Class Summary I ComplD I System 2 CRD Scram Header A OWN . . . ... . . ... . . .

PRE . . . . . . . . . . . . . .

ISI-93268-IA ISI . . . . . . . . . . . . .

R-A(L) 101746 Reducer-to-Reducer AUG . . . . . . . ... . . .

R1.20 W-24 LS D 2 CRD Scram Header A OWN PRE . . . . . . . ... . . .

ISI-93268-IA ISI . . . . . . . . . . . . .

R-A(L) 101747 Reducer-to-Tee AUG . . . . . . . ... . . .

R1.20 W-25 LS U&D 2 CRD Scram Header A OWN . . . . . . . ... . . .

PR E . . . . . . . . . . . . .

IS1-93268-IA ISI . . . . . . . . . . . . .

R-A(L) 101748 Tee-to-Elbow AUG . . . . . . . ... . . .

R1.20 W-26 LS U&D 2 CRD Scram Header A OWN . . . . . . . ... . . .

PRE . . . ... . . ... . . .

ISI-93268-IA ISI . . . . . . . . . . . . .

R-A(L) 101749 Elbow-to-Pipe AUG . . . . . . . ... . . .

R1.20 W-27LS U&D 2 CRD Scram Header A OWN . . . . . . . ... . . .

PRE . . . . . . . ... . . .

IS5-93268-1A ISI . . . . . . . . . . . . .

R-A(L) 101750 Pipe-to-Elbow (45*) AUG . . . . . . . ... . . .

R1.20 W-28 LS U&D 2 CRD Scram Header A OWN . . . . . . . ... . . .

PRE . . . . . . . ... . . .

ISI-93268-1A ISI. . . . . . . . . . . . .

R-A(L) 101751 Elbow-to-Pipe AUG . . . . . . . ... . . .

R1.20 W-29 LS U&D 2 CRD Scram Header A OWN . . . . . . . ... . . .

P RE . . . . . . . . . . . . .

ISI-93268-IA ISl . . . . . . . . . . . . .

R-A(L) 101752 Pipe-to-Elbow (45°) AUG . . . . . . . ... . . .

R1.20 W -30 LS U&D 2 CRD Scram Header A OWN -. . . . ... . . .

PRE . . . ... . . ... . . .

ISI-93268-1A ISI3. . . . . . . . . . . . .

R-A(L) 101753 Elbow-to-Pipe AUG . . . . . . . ... . . .

R1.20 W -31 LS U&D 2 CRD Scram Header A OWN . . . . . . . ... . . .

PRE . . . . . . . . . . . . .

101 R-A(L) 101754 ISI-93268-1A IAU Pipe-to-Elbow AUG R1.20 W-32 LS U&D

111i 4th Interval Plan Rev. 0 Page 239- 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period 1 Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 12 3 4 I 2 3 41 2 3 4 Sconne I Method I Procedure Code Case qttmmarv I CamnlD I Svstem CRD Scram Header A OWN . . . ... . . . . . . .

2 . . . . . . . . . .

PRE ISI . . . . . . . . . . . .

R-A(L) 101755 ISI-93268-IA AUG . . . . . . . . . . . .

R1.20 W-33 LS U&D Elbow to-Reducer OWN 2 CRD Scram Header A PRE ..

ISI . . . . . . . . . . . .

R-A(L) 101756 ISI-93268-IA Pipe-to-Cap AUG . . . . . . . . . . . .

R1.20 W-35 LS U&D OWN . . . . . . . . . . . .

2 CRD Scram Header A . . .

PRE . . . . .. . . . .

ISI . . . . . . . . . . . . .

R-A(L) 101824 ISI-93268-3A Reducer-to-Pipe AUG -. . . . . . . . .

R1.20 W- 9 LS U&D OWN . . . . . . . . . . . .

2 CRD Scram Header B PRE -. . . . . . . . . . . .

ISt-93268-3A ISI R-A(L) 101825 AUG . . . . . . . . . . . .

R1.20 W -10 LS U&D Pipe-to-Tee CRD Scram Header B OWN . . . . . . . . . . . .

2 PRE . . . . . . . . . . . .

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

2 PRE . . . . . . . . . . . .

ISI-93268-3A ISI R-A(L) 101827 AUG . . . . . . . . . . . .

R1.20 W -12 Pipe-to-Pipe OWN . . . ... . . . . . . .

2 CRD Scram Header B PRE . . . . . . . . . . . .

ISI . . . . . . . . . . . .

R-A(L) 101828 ISI-93268-3A R1.20 W-13 Pipe-to-Pipe AUG OWN . . . . . . . ... . . .

2 CRD Scram Header B . . . . . . . . . . .

PRE .

ISI . . . . . . . . . . . .

R-A(L) 101829 ISI-93268-3A AUG . . . . . . . . . . . .

W -14 Pipe-to-Pipe R1.20 2 CRD Scram Header B OWN PRE .. .. .. .. .. .. .. _-_ --

get n2-,CC '2AIq f - f R-A(L) 101830 IpeI-9to26-Rdc Pipe-to-Reducer AUG R1.20 W-15

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 240- 326 9/27/2002 ASME Section X1 (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period 1 Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 1 23 4 Summrrv I ComnlD I System Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 Class 2 CRD Scram Header B OWN . . . . . . . . . . . .

PRE ISI-93268-3A isI1. . . . . . . . . . . .

R-A(L) 101831 Reducer-to-Tee AUG . . . . . . . . . . . .

R1 20 W -16 LS D 2 CRD Scram Header B OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-93268-3A ISI . . . . . . . . . . . .

R-A(L) 101832 Tee-to-Pipe AUG . . . . . . . . . . . .

R1.20 W -17LS U&D 2 CRD Scram Header B OWN . . . . . . . . . . . .

PRE ISI-93268-3A Is[1. . . . . . . . . . . .

R-A(L) 101833 Pipe-to-Tee AUG . . . . . . . . . . . .

R1.20 W-18 LS U&D 2 CRD Scram Header B OWN PRE ISI-93268-3A IS . . . . . . . . . . . .

R-A(L) 101839 Reducer-to-Reducer AUG . . . . . . . . . . . .

Rl.20 W-24 LS D 2 CRD Scram Header B OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-93268-3A IS...

R-A(L) 101840 Tee-to-Reducer AUG . . . . . . . . . . . .

R1.20 W-25 LS U&D 2 CRD Scram Header B OWN PRE . . . . . . . . . . . .

ISI-93268-3A ISI . . . . . . . . . . . .

R-A(L) 101841 Tee-to-Elbow AUG . . . . . . . . . . . .

R1.20 W-26 LS U&D CRD Scram Header B OWN . . . . . . . . . . . .

2 PRE . . . . . . . . . . . .

ISI-93268-3A ISI. . . . . . . . . . . .

R-A(L) 101842 W-27 LS U&D Elbow-to-Pipe AUG R1.20 2 CRD Scram Header B OWN . . . ... . . . . . . .

PRE . . . . .. . . . . . . .

ISI-93268-3A ISI. . . . . . . . . . . .

R-A(L) 101843 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W-28 LS U&D 2 CRD Scram Header B OWN . . . . . . . . . . . .

PRE ICI - - - - - - - - - - - -

R-A(L) 101W4 ISI-93268-3A IAI R1.20 W-29 LS U&D Elbow-to-Elbow AUG

K-' u- kl)

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 241 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Class Summary I ComplD I System Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 1 2 3 4 2 CRD Scram Header B OWN . . . ... . . ... . . .

PRE . . . ... . . .. . . . .

101845 ISI-93268-3A ISI . . . . . . . . . . . . . .

R-A(L)

W-30OLS U&D Elbow-to-Reducer AUG . . . ... . . ... . . .

R1.20 2 CRD Scram Header B OWN . . . ... . . ... . . .

PRE 101846 ISI-93268-3A ISI . . . .. . . . .. . . . .

R-A(L)

W-31 LS U&D Reducer-to-Pipe AUG . . . ... . . ... . . .

R1.20 2 CRD Scram Header B OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

101847 ISI-93268-3A ISI . . . . . . . . . . . . . .

R.A(L)

Pipe-to-Cap AUG . . . .. . . . .. . . . .

R1.20 W-32 LS U 2 CRD Scram Header B OWN PRE 101919 ISI-97003-B ISI R-A(L)

W-17 Valve-to-Elbow AUG R1.20 1 RHR Suction A OWN PRE 101920 ISI-97003-B ISI R-A(L)

W-18 Elbow-to-Pipe AUG R1.20 1 RHR Suction A OW N . . . .. . . . .. . . . .

PRE . . . ... . . ... . . .

101921 ISI-97003-B ISI R-A(L)

W-19 Pipe-to-Elbow AUG R1.20 1 RHR Suction A OWN . . . . . . . . . . . . . .

PRE . . . ... . . ... . . .

101922 ISI-97003-B ISI R-A(L)

Elbow -to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W -20 1 RHR Suction A OW N . . . .. . . . .. . . . .

PRE ISI-97003-B ISl R-A(L) 101923 Pipe-to-Elbow AUG . . . .. . . . .. . . . .

R1.20 W-21 I RHR Suction A OWN . . . .. . . . .. . . . .

PRE . . . . . . . . . . . . . .

R-A(L) 101924 ISI-97003-B ISI Elbow-to-Pipe AUG R1.20 W-22

K_) K)'

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 242 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, C~lass Surmmarv I C'.nmnl I Rvstem Scone I Method I Procedure Code Case 1 2 3 4 1 2 3 411 2 3 4 1 RHR Suction A OWN . . . . . . . . . . . .

PRE ISI-97003-B IS . . . . . . . . . . . .

R-A(L) 101925 R120 W-23 Pipe-to-Pipe AUG 1 RHR Suction A OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-97007-A ISI. . . . . . . . . . . .

R-A(L) 102182 Nozzle-to-Safe End AUG . . . . . . . . . . . .

R1.20 W- I Inst Nozzle N-1i1B OWN . . . . . . . . . . . .

1 PRE ..

ISI-97007-A ISI -. . . . . . . . .

R-A(L) 102183 Safe End-to-Coupling AUG . . . . . . . . . . . .

R1.20 W-2 1 Inst Nozzle N-IlB OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-97007-A ISI[. . . .. . . . . . . . .

R-A(L) 102184 Coupling-to-Pipe AUG . . . .. . . . . . . . .

R1 20 W-3 1 Inst Nozzle N-11B OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-97007-A ISI . . . . . . . . . . . .

R-A(L) 102185 Pipe-to-Coupling AUG . . . . . . . . . . . .

R1.20 W- 4 1 Inst Nozzle N-11B OWN . . . . . . . . . . . .

PRE ISI-97007-A ISI . . . . . . . . . . . .

R-A(L) 102186 Coupling-to-Pipe AUG . . . . . . . . . . . .

R1.20 W- 5 1 Inst Nozzle N-11B OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-97007-A ISI1. . . . . . . . . . . .

R-A(L) 102187 Pipe-to-Tee AUG . . . . . . . . . . . .

R1.20 W- 6 1 Inst Nozzle N-41B OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-97007-A IS1 . . . . . . . . . . . .

R-A(L) 102188 Tee-to-Reducer AUG . . . . . . . .. . . . .

R1.20 W -7 1 Inst Nozzle N-1IB OWN . . . . . . . . . . . .

PRE -. . . . . . . . . . . .

R-A(L) 102189 ISI-97008-A ISA Nozzle-to-Safe End AUG R1.20 W- I

kJ Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 243- 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period 1 Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

1 23 4 2 3 4 1 2 3 4 Class Summary I ComplD I System Scope I Method I Procedure Code Case I Inst Nozzle N-11A OWN . . . ... . . . . . . .

PRE -. . . . .. . . .

ISI-97008-A ISI . . . . . . . . . . . . .

R-A(L) 102190 Safe End-to-Coupling AUG . . . . . . . . . . . .

R1.20 W -2 1 Inst Nozzle N-11lA OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-97008-A ISI . . . . . . . . . . . .

R-A(L) 102191 Coupling-to-Pipe AUG . . . . . . . . . . . .

R1.20 W- 3 1 Inst Nozzle N-1iIA OWN .. . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-97008-A ISI . . . . . . . . . . . .

R-A(L) 102192 Tee-to-Reducer AUG . . . . . . . . . . . .

R1.20 W -5 I Inst Nozzle N-11A OWN . . . ... . . . . . . .

PRE . . . ... . . . . . . .

ISI-97008-A ISI . . . . . . . . . . . .

R-A(L) 102193 Pipe-to-Tee AUG . . . . . . . . . . . .

R1.20 W -4 I Inst Nozzle N-11A OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

IS[ Fig I ISI . . . . . . . . . . . .

R-A(L) 102388 N- 6B Noz/FIg Weld AUG . . . . . . . .. . . . .

R1.20 W- 9 1 Top Head OWN . . . . . . . . . . . .

P RE . . . . . . . . . . . .

ISI Fig 1 ISI . . . . . . . . . . . .

R -A(L) 102389 N- 7 Noz/ Fig Weld AUG . . . . . . . . . . . .

R1.20 W-10 1 Head Vent OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . . .

IS1 -19 IS I . . . . . . . . . . . .

R -A(L) 102733 Reducer-to-Pipe AUG . . . . . . . . . . . .

R1.20 W- 3 1 Inst Nozzle N-1i2A OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI1. . . . . . . . . . . .

IS1-19 R-A(L) 102734 Pipe-to-Coupling AUG . . . . . . . . . . . . .

R1.20 W-o4 1 Inst Nozzle N-12A OWN . . . . . . . ... . . .

PRE . . . . . . . . . . . .

R-A(L) 102735 ISI-19 IS I Coupling-to-Coupling AUG -

R1.20 W-5

4th Interval Plan Rev. 0 Page 244 - 326 9/27/2002 Monticello Nuclear Generating Plant (March 9, 2003 to May 31, 2012)

ASME Section Xl (1995 Edition, 1996 Addenda) Period 2 Period 3 Period I Iso No.

Category, Comp. Desc.

itemNO, Code Case 1 2 3 4 1 2 3 4 1 2 3 4 i~l -Qvimmarv I rnmnin I Svsfem Scovnne / Method I Procedure Cilass summalrly 9 i. Jfijiiii ,

OW N -. . . . . . . . . . .

1 Inst Nozzle N-12A PRE IS I -. .. . . . . . . .

IS1-19 R-A(L ) 1027 38 . . ..

Reducer-to-Pipe AUG -. . . . . .

R1.20 W- 8 OWNPRE . . . . . . . . . _-_- -. ..-

1 Inst Nozzle N-12B PRE -. . -. . -. . -. . - - . -.

ISI -. . . . . . . . .

IS1-19 R -A(L) 102739 . . . . . .

Pipe-to-Coupling AUG -. . . .

RI.20 W- 9 OWNPR . . . . . . . . ._-_-_- ..-

1 Inst Nozzle N-12B PRE . . . . ..

ISI - -. . . . . . . . .

IS14 9 R .A(L) 102740 . . . . . .

Coupling-to-Coupling AUG -. . . . .

R1.20 W -10 OWNPR . . . . ._-_-_- . . . . ..-

1 Inst Nozzle N-12B PRE -. . -. . -. . -. . -. . -.

ISI . . . . . . . . . . .

102755 ISI-13142-26-B R-A (L) . . . . . . . . . . .

Elbow -to-Pipe AUG .

R 1.20 W -11 OWNPR . . . . . . . . . _-_-_-. ..

2 Core Spray B PRE -. - -. - . . -. - -. - . .- .

ISI. . . . . . . . . . . .

105001 IS I-78 2A R-A(L) . . . . . . . .

Pipe-to-Coupling AUG . . . .

R1.20 W-23A OWNPR . . . . . . . .. ._-_-_-..

I Head Vent PRE . . . . . .

IS I -. . . . . . . . . . .

105002 IS I-782A R -A(L) . . . . . . .

Coupling-to-Pipe AUG -. . .

R1.20 W-23B OWNP-E . . . _ -_ . -. -. _- . -..-

1 Head Vent PRE . . . . . .

ISI-782A ISI R-A(L) 105003 Pipe-to-Coupling AUG R1.20 W-26A OWNPRE . . . . . . . . .

I Head Vent PRE -. . - . .- . .- . .- . .

ISI-782A ISI ..

R-A(L) 105004 . . . . . . . . .

Coupling-to-Pipe AUG . .

R1.20 W -26B OWNPRE . . . . . . _- . _-. -. -..--

1 Head Vent PREPipe..o-E.bo. .

R-A(L) 105026 1ISI-782A, Pipe-to-Elbow AUG R1.20 W-17A

4th Interval Plan Rev. 0 Page 245- 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 20031to May 31, 2012)

Period I Period 2 Period 3 Iso No.

Category, Comp. Desc.

ItemNO, 1 2 3$4 1 2 3 4

'-I--.- 0 1 . r I nmnrnl I -Svctm Scone I Method I Procedure Code Case 1 2 3 4 1 Head Vent OWN -.

PRE ISI-782A IS l . . . . . . . . . ..

R-A(L) 105027 Elbow-to-Pipe AUG -. . . . . . . . . . .

R1.20 W-17B OWN -. . . . . . . .. . .

1 Head Vent PRE . . . . . . . . . . .

ISI-782A ISI -. . . . . . . . . .

R-A(L) 105028 . . . . . .

Pipe-to-Elbow AUG -. . . . .

R1.20 W-17C OWNPR . . . . . . . . ._-_-_- ..-

1 Head Vent PRE . . . . ..

ISI-782A ISI -. . . . . . . . . . .

R -A(L) 105 029 . . . . .

Elbow-to-Pipe AUG . . . . . . .

R1.20 W -17D 1 Head Vent OWN .. .. .. .. .

PRE IS I-786A ISI . . . . . . . . . . . .

R-A (L) 105030 . . . . .

Pipe-to-Elbow AUG . . . . . . .

R1.20 W-8A MS Condensate Lkoff OWN . . . . . . . . . . . .

1 PRE . . . . .. . . . -. _- . _-- .. _- _

IS1-13142-29-A ISI . . . . . . . . . . . .

R-A (L) 106001 . . . .

PENETRATION X-24 TO PIPE AUG . . . . . . . .

R1.20 W -1 OWN .. .. .. .. .. .. .. ... .. ..

2 RBCCW PRE . . .

ISI-13142-29-A ISI. . . . . . . . . . . .

R-A (L) 106002 . . . . . .

PIPE TO VALVE (MO-1426) AUG -. . . . .

R1.20 W -2 2 RBCCW PREN OW .. .. . .

ISI - . . . . . . . . . . .

ISI-13142-29-A R-A(L) 106003 . . . .

VALVE (MO-1426) TO PIPE AUG . . . . . . . .

R1.20 W-3 OW N . . . . .. . . . . . . .

2 RBCCW .

PRE . . . ... . . . . .

IS1-13142-29-A ISI. . . . . . . . . . . .

R-A(L) 106004 . . .

Pipe-to Elbow (45 ") AUG . . . . . . . . .

R1.20 W-7 RBCCW OWN .. .. .. .. .. .. _..- _ ..- _..- _..- _ ..-

2 PR E p----E-bw AU R-A(L) 106005 -- AUG Pipe-to-Elbow R1.20 W-4

Kj <2I Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 246 - 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Class Summary I CompID I System Scope I Method I Procedure Code Case 12 3 4 1 2 3 4 1 2 3 4 2 RBCCW OWN . . . . . . . ... . . .

PRE ..

ISI-13142-29-A ISI . . . . . . . . . . . . .

R-A(L) 106006 Elbow-to-Elbow AUG . . . . . . . .. . . . .

R1.20 W-5 2 RBCCW OWN . . . . . . . ... . . .

PRE . . . . . . . .. . . . .

IS1-13142-29-A ISI . . . .. . . . .

R-A(L) 106007 Elbow-to-Pipe AUG . . . .. . . . . . . . . .

R1.20 W -6 2 RBCCW OWN . . . .. . . . ... . . .

PRE IS1-13142-29-A IS . . . . . . . . . . . . .

R-A(L) 106008 Elbow (45°)-to Pipe AUG . . . . . . . . . . . . .

R1.20 W -8 2 RBCCW OWN . . . . . . . ... . . .

PRE . . . . . . . .. . . . .

IS1-13142-29-A ISI . . . . . . . . . . . . .

R-A(L) 106009 Pipe-to-Valve(MO-4230) AUG . . . . . . . ... . . .

RI.20 W-9 2 RBCCW OWN . . . . . . . ... . . .

PRE . . . ... . . . , . . ..

IS1-13142-29-A ISI . . . . . . . . . . . . .

R-A(L) 106010 Valve (MO-4230)-to Pipe AUG . . . . . . . .. . . . .

R1.20 W-10 2 RBCCW OWN . . . . . . . ... . . .

PRE ..

ISI-13142-29-A ISI1. . . . . . . . . . . . .

R-A(L) 106011 Pipe-to -Elbow AUG . . . . . . . .. . . . .

R1.20 W-11 2 RBCCW OWN . . . . . . . ... . . .

P RE . . . . . . . . . . . . .

IS1-13142-29-A ISI . . . . . . . . . . . . .

R-A(L) 106012 Elbow-to-Elbow AUG . . . . . . . .. . . . .

R1.20 W -12 2 RBCCW OWN . . . . . . . ... . . .

PRE . . . . . . . ... . . .

ISI[. . . . . . . ... . . .

ISI-13142-29-A R-A(L) 106013 Elbow-to-Valve (RBCC-15) AUG . . . . . . . ... . . .

R1.20 W-13 2 RBCCW OWN . . . . . . . ... . . .

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

K-, K-) K)j Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 247 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, Surnmaru I rnmnln I 5Ivstiem Scope I Method I Procedure Code Case 1 2 3 41 2 3 4 1 2 3 4 tolasi .IUM.dFY Itt

• ,Vl pI Q I, YlO

]....... r .. ....... I OW N . . . . . . . . . . . .

2 RBCCW PRE ISI-13142-29-A ISI . . . . . . . . . . . .

R-A(L) 106015 Pipe-to-Penetration X-23 AUG . . . . . . . . . . . .

R1.20 -W-15 OW N . . . . . . . . . . . .

2 RBCCW PRE . . . . . . . . . . . .

IS1-13142-62 ISI1.

R-A(L) 106021 Pipe-to-Reducer AUG . . . . . . . . . . . .

R1.20 W -26 OWN . . . . . . . . . . . .

2 Fuel Pool Emergency Cooling PRE . . . . . . . . . . . .

IS1-94966-A I1SI . . . . . . . . . . . .

R-A(L) 106022 Flange-to-Elbow AUG . . . . . . . . . . . .

R1.20 W-1 OWN . . . . . . . . . . . .

2 Vacuum Relief & CGCS Outlet Div.1 PRE -

ISI-94966-A ISI1. . . .. . . . . . . . .

R-A(L) 106023 Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-2 OWN . . . . . . . . . . . .

2 Vacuum Relief & CGCS Outlet Div.1 PRE . . . . . . . . . . . .

ISI-94966-A ISI . . . . . . . . . . . .

R-A(L) 106024 Pipe-to-Tee AUG . . . . . . . . . . . .

R1.20 W -3 OWN . . . . . . . . . . . .

2 Vacuum Relief & CGCS Outlet Div.1 PRE ISI-94966-A ISI1. . . . . . . . . . . .

R-A(L) 106025 Tee-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-4 OWN . . . . . . . . . . . .

2 Vacuum Relief & CGCS Outlet Div.1 PRE . . . . . . . . . . . .

ISI-94966-A ISI1. . . . . . . . . . . .

R-A(L) 106026 Pipe-to-Tee AUG . . . . . . . . . . . .

R1.20 W-5 OWN . . . . . . . . . . . .

2 Vacuum Relief & CGCS Outlet Dpv.1 PRE . . . . . . . . . . . .

ISI-94966-A ISI1. . . .. . . . . . . . .

R-A(L) 106027 Tee-to-Pipe AUG . . . .. . . . . . . . .

R1.20 W -6 OWN . . . ... . . . . . . .

2 Vacuum Relief & CGCS Outlet Div.1 PRE . . . . . . . . . . . .

IAUG-R-A(L) 106028 PICIe-to- et AMWeI-l--doI 1513 Pipe-to-Weldolet AUG RI.20 W-7

K-!1 Klj 4th Interval Plan Rev. 0 Page 248 - 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 2 3 4 1 2 3 4 MCC.. Siimrnarv I ComnlD I Svstem rcon/ I Method I Procedure Code Case 12 3 41 2 Vacuum Relief & CGCS Outlet Div.1 OWN . . . . . . . . . . . .

PRE ISI-94966-A ISl. . . . . . . . . . . .

R-A(L) 106029 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W-8 Vacuum Relief & CGCS Outlet Div.1 OWN 2 PRE . . . . .. . . . . . . .

ISI-94966-A ISI1. . . . . . . . . . . .

R-A(L) 106030 W-9 Elbow-to-Pipe AUG R1.20 2 Vacuum Relief & CGCS Outlet Div 1¶OWN . . . . . . . . . . . .

PRE ISI-94966-A IS .

R-A(L) 106031 PIPE-to-PENETRATION X-218 AUG . . . . . . . . . . . .

R1 20 W-10 2 Vacuum Relief & CGCS Outlet Div.1 OWN . . . . . . . . . . . .

PRE ..

ISI-94966-A ISI . . . . . . . . . . . .

R-A(L) 106032 Flange-to-Pipe AUG . . . . . . . . . . . .

R1.20 W -11 OWN . . . . . . . . . . . .

2 Vacuum Relief & CGCS Outlet Div 1 PRE . . . . . . . . . . . .

ISI-94966-A IS. . . . . . . . . . . .

R-A(L) 106033 Pipe-to-Tee AUG . . . . . . . . . . . .

R1.20 W-12 2 Vacuum Relief & CGCS Outlet Div.1 OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . . .

ISI-94966-A ISI . . . . . . . . . . . . .

R-A(L) 106034 Flange-to Elbow (45") AUG . . . . . . . . . . . .

R1.20 W -13 2 Vacuum Relief & CGCS Outlet Div I OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-94966-A IS. . . . . . . . . . . .

R-A (L) 106035 Elbow (45°)-to Pipe AUG . . . . . . . . . . . .

R1.20 W-14 Vacuum Relief & CGCS Outlet Div.1 OWN . . . . . . . . . . . .

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

PRE -. . . . . . . .

UGA R-A(L) 106037 ISI-94966A Pp-Io-Tee I:*1 Pipe-to-Tee AUG -

R1.20 W-16

K) 4th Interval Plan Rev. 0 Page 249- 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Iso No.

Category, Comp. Desc.

ItemNO, 23 4

^I-- t I.A In- I O..j, Sc,-one I Methnod Prnrpcdulre Code Case II I 2 3 4 1 2 3 4 Class Summary IompII Sysu e my E --- "-............ -. -v OWNPR . . . ... . .

2 Vacuum Relief & CGCS Outlet Div.1 PRE . . . . ..

ISI -. . . . . . . . ..

ISI-94966-A R-A(L) 106038 . . . . .

Flange-to-Pipe AUG -. . . . . .

R1.20 W-17 OWNPRE . . . . . . .

2 Vacuum Relief & CGCS Outlet Div.1 PRE -. . -. . - -. -.-.-. -.

IS1I-. . . . . . . . .

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

Pipe-to-Flange AUG -. . . .

R1.20 W-18 OWNPRE . . . . . . .

2 Vacuum Relief & CGCS Outlet Div.1 PRE . . . . ..

I1SI -. . . . . . . . . .

ISI-94966-A R-A(L)

R1 20 106040 W-19 Flange-to-Elbow AUG -. . . . . . . . . .

OWN 2 Vacuum Relief & CGCS Outlet Div.1 PRE . . . . . . . . . . . .

ISI-94966-B ISI R-A(L) 106047 . . . . .

VALVE (AO-2381) TO PIPE WELD AUG -. . . . . .

R1.20 W-1 OW N . . . . . . . . . . . .

2 Containment Air Purge PRE . . . . . . . . . . . .

ISI1. . . . . . . . . . . .

106048 ISI-94966-B R-A(L) . . . . . . . . . . . .

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

2 Containment Air Purge PRE ..

ISl . . . . . . . . . . . .

106049 ISI-94966-B R-A(L) . . . . . . . .

Elbow-to-Pipe AUG . . . .

R1.20 W-3 OWN -. . . . . . . . . . .

2 Containment Air Purge PRE . . . . . . . . ..-

ISI1. . . . . . . . . . . .

106050 ISI-94966-B R-A(L) . . . . . . . . .

Pipe-to-Pipe AUG M. .

R1.20 W -4 OWN 2 Containment Air Purge PRE . . . . . __-_-_-_. . . .. . ..

ISI-94966-B ISI R-A(L) 106051 . . . . . .

PIPE TO PENETRATION X-26 WELD AUG . . . . . .

R1.20 W-5 OWNPRE . . . . . _- . _-_ . -. -.. - -

2 Containment Air Purge PRE . . . . ..

, C

• ,II A R-A(L) 106054 AUG PENETRATION X-205 TO PIPE WELD R1.20 W-1

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 250 - 326 9/27/2002 ASME Section X1 (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Scope I Method I Procedure Code Case 12 3 4 1 2 3 4 1 2 3 4 Class Summary I ComplD I System 2 CGCS OUTLET DIV 2 OWN . . . . . . . ... . . .

PRE . . . . . . . . . . . . .

ISI-94699-A ISI . . . . . . . . . . . . .

R-A(L) 106055 Pipe-to-Elbow AUG . . . . . . . .. . . . .

R1.20 W -2 2 CGCS OUTLET DIV 2 OWN . . . . . . . ... . . .

PRE . . . . . . . ... . . .

ISI-94699-A ISI . . . . . . . . . . . . . .

R-A(L) 106056 Elbow-to-Reducer AUG . . . .. . . . .. . . . .

R1.20 W -3 2 CGCS OUTLET DIV 2 OWN . . . ... . . ... . . .

PRE -. . . . ... . . .

ISI-94699-A ISI. . . . . . . . . . . . .

R-A(L) 106057 Reducer-to-Pipe AUG . . . . . . . .. . . . .

R1.20 W-4 2 CGCS OUTLET DIV 2 OWN . . . . . . . ... . . .

PRE . . . . . . . ... . . .

ISI-94699-A ISI . . . . . . . . . . . . .

R-A(L) 106058 PIPE TO 6" FITTING WELD AUG . . . . . . . ... . . .

R1.20 W-5 2 CGCS OUTLET DIV 2 OWN . . . . . . . ... . . .

PRE . . . . . . . ... . . .

ISI-94699-A ISI . . . . . . . . . . . . .

R-A(L) 106059 Pipe-to-Elbow (45°) AUG . . . . . . . .. . . . .

R1.20 W-6 2 CGCS OUTLET DIV 2 OWN . . . ... . . ... . . .

P RE . . . . . . . . . . . . . .

ISI-94699-A IS . . . . . . . . . . . . .

R-A(L) 106060 45 ELBOW TO VALVE (AO-2383) WELD AUG -.. . . . . . . .

R1.20 W-7 2 CGCS OUTLET DIV 2 OWN . . . . . . . ... . . .

PRE . . . . . . . .. . . . .

ISI-94699-A ISI . . . . . . . . . . . . .

R-A(L) 106061 6" FITTING TO PIPE WELD AUG . . . . . . . ... . . .

R1.20 W-8 2 CGCS OUTLET DIV 2 OWN . . . . . . . ... . . .

PRE . . . . . . . .. . . . .

ISI-94699-A ISI . . . . . . . .. . . . .

R-A(L) 106062 Pipe-to-Elbow AUG . . . . . . . .. . . . .

R1.20 W-9 2 CGCS OUTLET DIV 2 OWN . . . . . . . ... . . .

PRE R-A(L) 106063 ISI-94699-A ISl

U 4th Interval Plan Rev. 0 Page 251 - 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, Code Case 2 34 1 2 3 4 1 2 34 co-nm 1 r-nmnin i svýtfým Sonnp I Methnd I Prnoedure 1 Class .uiiliary i .U IJuIuaI .b ' te-',lll I* .. I,. r..

90 ELBOW TO VALVE (AO-7424B) WELD AUG -. . . . . . . . . . .

R1.20 W-10 OWN .. .. .. .. .. .. .. .. .. .. .. ..

2 CGCS OUTLET DIV 2 PRE ISI-94879-A ISlt . . . . . . . . . . .

R-A(L) 106066 . .

PENETRATION X-205 TO PIPE WELD AUG -. . . . . . . .

R1 20 W-1 OWN .. .. .. .. .. .. .. .. . . .

2 CGCS INLET DIV 1 &2 PRE .

ISI-94879-A ISI -. . . . . . . . . . .

R-A(L) 106067 . . .

Pipe-to-Elbow (45°) AUG -. . . . . . . .

R1.20 W-2 OWN .. .. .. .. .. .. .. .. .. . . ..

2 CGCS INLET DIV 1 &2 PRE . .

'ISI-94879-A IS . . . . . . . . . . . .

R-A(L) 106068 . . . .

Elbow-to-Pipe AUG . . . . . . . .

R1.20 W -3 OWN .. .. .. .. .. .. .. . . . . .

2 CGCS INLET DIV I & 2 PRE . . . . .

ISI-94879-A ISI -. . . . . . . . .

R-A(L) 106069 . .

Pipe-to-Reducer AUG . . . . . . . . . .

R1.20 W-4 OWN .. .. .. .. .. . . . .. .. ...-.

2 CGCS INLET DIV 1 &2 PRE .

ISI-94879-A ISI -. . . . . . . . . . . .

R-A(L) 106070 . . .

Reducer-to-Pipe AUG . . . . . . . . .

R1.20 W-5 OWN . . . . . . . . . . . .

2 CGCS INLET DIV I & 2 PRE . . . . . . . . . . . .

IS1-105531-A I1I5. . . . . . . . . . . .

R-A(L) 106071 .

PENETRATION X-25 TO PIPE WELD AUG . . . . . . . ... . .

R1.20 W-1 OWN . . . . . . . . . . . .

2 Standby Gas Trtmnt & Rx Plenum PRE . . . . . . . . . . . .

ISI-105531-A ISI -. . . . . . . . .

R-A(L) 106072 . . . . .

Pipe-to-Elbow AUG . . . . . . .

R1.20 W -2 OWN .. .. .. .. .. .. ._---_ .. .. .. . .

2 Standby Gas Trtmnt & Rx Plenum PRE . -_- ..

ICIA~,'41- IS1 R-A(L) 106073 IEbI-1 toP31i AUG Elbow-to-Pipe R1.20 W-3 OWN 2 Standby Gas Trtmnt &Rx Plenum PRE

K-)

4th Interval Plan Rev. 0 Page 252- 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 12 3 4 1 2 3 4 1 2 34 fil i sv-qtpm Sconn, I Methnd I Procedure Code Case 4ziommnrv 1 rnmnin C.,lass sUmima y oI pI7IIL/ I ' l ............ -

........ - I ISI. . . . . . . . . . . .

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

W-4 Pipe-to-Elbow R1.20 OWNPRE . . . . . . . .

2 Standby Gas Trtmnt & Rx Plenum PRE . . . . . .

ISI1. . . . . . . . . . .

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

Elbow-to-Pipe AUG -. . . . .

R 1 20 W-5 2 Standby Gas Trtmnt & Rx Plenum OWN PRE -.

ISI . . . . . . . . . . . . .

106076 IS1-105531-A R-A (L) . . . . .

PIPE TO VALVE (AO-2386) WELD AUG -. . . . . .

R1.20 W-6 OWN -. . . . . . . . . .

2 Standby Gas Trtmnt & Rx Plenum PRE . . . . . . . . .

ISI -. . . . . . . . .

106078 ISI-158074-A R-A(L) . . . . . . .

PENETRATION X-240 TO PIPE WELD AUG . . . ...

R1.20 W-1 OWN . . . . . . . . . . . .

2 Torus HPV PRE . . . . .

ISI. . . . . . . . . . . .

106079 IS 1-158074-A R-A(L) . . . . .

Pipe-to-Elbow AUG . . . . . . .

R 1.20 W -2 2 Torus HPV OWN PRE .. .. .. .... .. . ..

ISI. . . . . . . . . . . .

106080 IS1 -158074-A R-A (L) . . . . .

Elbow-to-Pipe AU G . . . . . . .

R1.20 W-3 OWN .. .. .. .. .. .. .. .. .. .. .. .

2 Torus HPV PRE ISI. . . . . . . . . . . .

106081 IS1 -158074-A R-A(L) . . . .

Pipe-to-Elbow (45 °) AUG . . . . . . . .

R1.20 W-4 OWNPRE. . . . . . . . . .

2 Torus HPV -. -. . . .- .

PRE -. - -. - -. -

ISI. . . . . . . . . . . .

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

45 ELBOW TO PIPE WELD AUG -. . . . .

R1.20 W-5 2 Torus HPV OWN PRE .. .. .. .. .. .. ..

1ý1 AIt., 4CA7A R-A(L) 106083 PIP-1T A8*L4-A 151 AUG PIPE TO VALVE (AO-4539) WELD R1.20 W-6 OWN 2 Torus HPV PRE

K> K)j "Ui Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 253- 326 9/27/2002 ASME Section X1 (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period 1 Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

12 3 4~ 1 2 3 4 1 2 3 4 Class Summary I ComplD I System Scope I Method I Procedure Code Case ISI-158074-A ISI. . . . . . . . . . . . . .

R-A (L) 106084 VALVE (AO-4539) TO PIPE WELD AUG . . . ... . . ... . . .

R1.20 W-7 2 Torus HPV OWN . . . .. . . . .. . . . .

PRE . . . ... . . .. . . . .

IS1-158074-A ISI . . . . . . . . . . . . . .

R -A(L) 106085 PIPE TO VALVE (AO-4540) WELD AUG . . . ... . . ... . . .

R1.20 W-8 2 Torus HPV OWN . . . .. . . . .. . . . .

PRE . . . ... . . ... . . .

ISI-158074-A ISI . . . . . . . . . . . . . .

R-A(L) 106086 VALVE (AO-4540) TO PIPE WELD AUG . . . ... . . ... . . .

R1.20 W-9 2 Torus HPV OW N . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

IS1-158074-A ISI. . . . . . . . . . . . . .

R-A(L) 106087 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R 1.20 W-10 2 Torus HPV OW N . . . .. . . . .. . . . .

PRE . . . ... . . ... . . .

IS1-158074-A ISI. . . . . . . . . . . . . .

R-A(L) 106088 Elbow-to-Pipe AUG . . . . . . . . . . . . . .

R 1.20 W-11 2 Torus HPV OWN . . . .. . . . .. . . . .

PRE . . . ... . . ... . . .

IS1 -158074-A ISI. . . . . . . . . . . . . . .

R-A(L) 106089 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.20 W -12 2 Torus HPV OWN . . . .. . . . .. . . . .

PRE . . . ... . . ... . . .

IS I-158074-A ISt . . . . . . . . . . . . . .

R-A(L) 106090 Elbow -to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W-13 2 Torus HPV OWN -. . . ... . . .

PRE IS1-158074-A ISI - -. . . . . . . . .

R-A(L) 106091 W-14 Pipe-to-Elbow AUG ..

R1.20 2 Torus HPV OWN ..

PRE A leii R-A(L) 106092 ISI-158074-A Elbow-to-Pipe AUG R1.20 W-1 5 OWN 2 Torus HPV PRE

K> K) 4th Interval Plan Rev. 0 Page 254 - 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 20031to May 31, 2012)

Period 1 Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, Code Case 1 2 3 4 r-lann Sunmarv I tCnmnolD I vdhtm Scone I Method I Procedure 1 2 3 4 1 2 3 4 IS I . . . . . . . . . . . . .

106093 ISM-158074-A R-A (L) .

Pipe-to-Elbow A UG . . . . . . . . . . . . .

R 1.20 W-16 OW N . . . ... . . ... . . .

2 Torus HPV PRE IS1-158074-A ISI ..

R-A(L) 106094 Elbow -to-Pipe AU G . . . . . . . . . . . . . .

R 1.20 W-17 2 Torus HPV OWN . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

ISI1. . . . . . . . . . . . . .

R-A(L) 106095 IS 1-158074-A Elbow-to-Pipe AUG R1.20 W-18 Torus HPV OW N .. .. . ... . . ... . . .

2 PRE . ... . . ... .

IS1-158074-A ISI R-A(L) 106096 Reducer-to-Pipe AUG . . . . . . . . . . . . .

R1.20 W-19 Torus HPV OWN .. .. .. ... .. .. ... .. .. ..

2 PRE .. . .. .

IS . . . . . . . . . . . . . .

R -A(L) 106805 IS I-13 142-26-B A UG . . . . . . . . . . . . . .

R1.20 W -3A Pipe4 o-T ee OWN ..

2 CORE SPRAY B . .__. . .. .

PRE .

ISI . . . . . . . . . . . . . .

R.A(L) 106840 IS I-13 142-26-D AUG . . . . . . . . . . . . . .

R1.20 W-1 8"T O 6" REDUCER OWN 2 Core Spray B Discharge PRE . . . .. . . . .. . . . .

IS I . . . . . . . . . . . . . .

R-A (L) 106 841 IS1 -13 142-26-D Reducer-to-Tee AUG ..

R1.20 W-2 OWN 2 Core Spray B Discharge PRE IS1-13142-26-D IS .

R-A(L)

R1.20 106842 W-3 Tee-to-Pipe AUG . . . ... . . ... . . .

OWN . . . ... . . ... . . .

2 Core Spray B Discharge PRE i-1031 42 '+-LOr-UnIqI I- - - -I R-A(L) 106843 PIp-1314o-El-D AUG Pipe-to-Elbow R1.20 W-4 OWN 2 Core Spray B Discharge PRE

KUj "Ui Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 255 - 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period 1 Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 123 4 Clas Summary I ComplD I System Scope I MethodI Procedure Code Case 1 2 3 4 1 2 3 4 ISI-13142-26-D ISI. . . . . . . . . . . .

R-A(L) 106844 Elbow-to-Elbow AUG . . . .. . . . .. . . . .

R1.20 W -5 2 Core Spray B Discharge OWN . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

ISI-13142-26-D ISI. . . . . . . . . . . . . .

R-A(L) 106845 Elbow-to-Pipe AUG . . . . . . . . . . . . .

R1.20 W-6 2 Core Spray B Discharge OWN -. . . ... . . .

PRE -,-,-,

IS1-13142-26-D ISI . . . . . . . . . . . . . .

R-A(L) 106846 PIPE TO REDUCER 8"X12" AUG . . . ... . . ... . . .

R1.20 W-7 2 Core Spray B Discharge OWN . . . ... . . ... . . .

PRE . . . . . . . . .. . . . .

ISI-13142-31-D ISI . . . . . . . . . . . . . .

R-A(L) 106870 VALVE REDUCER TO PIPE AUG . . . ... . . ... . . .

R1.20 W-1 2 Core Spray A Discharge OWN . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

ISI-13142-31-D ISI. . . . . . . . . . . . . .

R-A(L) 106871 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.20 W-2 2 Core Spray A Discharge OWN . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

ISI-13142-31-D ISI.

R-A(L) 106872 Elbow-to-Elbow AUG . . . .. . . . .. . . . .

R1.20 W-3 2 Core Spray A Discharge OWN -. . . . . . . .

PRE . . . .. . . . .. . . . .

ISI-13142-31-D ISI. . . . . . . . . . . . . .

R-A(L) 106873 Elbow-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W -4 2 Core Spray A Discharge OWN . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

ISI-13142-31-D ISI . . . . . . . . . . . . . .

R-A(L) 106874 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.20 W -5 2 Core Spray A Discharge OWN . . . ... . . ... . . .

PRE R-A(L) 106875 ISI-13142-31-D 151 Elbow-to-Pipe AUG R1.20 W-6 OWN 2 Core Spray A Discharge PRE

K'j -U Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 256- 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, Clscc uimimrrv I CnmnlD I System Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 1 2 3 4 ISI-1 3142-31-D IS I . . . . . . . . . . . . . .

R-A(L) 106876 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R 1.20 W-7 2 Core Spray A Discharge OW N . . . ... . . ... . . .

PRE ISI-13142-31-D IS . . . . . . . . . . . . . .

R-A(L) 106877 Elbow -to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W -8 2 Core Spray A Discharge OWN -. . . ... . . .

PRE . . . .. . . . .. . . . .

IS1 -13142-3 1-D ISI . . . . . . . . . . . . . .

R-A (L) 106878 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.20 W -9 2 Core Spray A Discharge OWN . . . ... . . ... . . .

PRE ISI-13142-3 1-D ISI . . . . . . . . . . . . . .

R-A(L) 106879 ELBOW TO X-210B AUG . . . .. . . . .. . . . .

R1 20 W-10 2 Core Spray A Discharge OWN . . . ... . . ... . . .

PRE ISI-13142-51-C ISI -. . . . . . . . . .

R-A(L) 106930 MO-2007 VALVE TO PIPE AUG . . . .. . . . .. . . . .

R1.20 W -1 2 RHR B OWN . . . .. . . . .. . . . .

PRE . . . . . . . . . . . . . .

IS1 -13 142-51-C ISI . . . . . . . . . . . . . .

R -A(L) 106931 Pipe-to-Elbow A UG . . . . . . . . . . . . . . .

R 120 W -2 2 RHR B OW N . . . .. . . . .. . . . .

PRE . . . .. . . . . . . . . .

IS1-13142-51-C IS . . . . . . . . . . . . . .

R -A(L) 106932 Elbow -to-Pipe AUG . . . . . . . . . . . . . .

R 1.20 W -3 2 RHR B OW N . . . .. . . . .. . . . .

PRE ISI-13142-51-C ISI . . . . . . . . . . . . . .

R-A(L) 106933 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R 1.20 W-4 2 RHR B OW N . . . .. . . . .. . . . .

PRE R-A(L) 106934 IS1-13142-51-C IsI Elbow-to-Pipe AUG R1.20 W-5 OWN 2 RHR B PRE

K-)

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Period 1 Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Class Summary I ComplD I System Scope I Method I Procedure Code Case 12 3 4 1 2 3 4 1 2 3 4 ISI-13142-51-C ISI . . . . . . . . . . . . . .

R -A(L) 106935 Pipe-to-Pipe A UG . . . . . . . . . . . . . .

R 1.20 W -6 2 RHR B OW N . . . ... . . ... . . .

PRE IS1-13142-51-C ISI -. . . . . . . . . .

R-A(L) 106936 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.20 W -7 2 RHR B OW N . . . .. . . . .. . . . .

PRE . . . . . . . . . . . . . .

IS1 -13142-51-C ISI. . . . . . . . . . . . . .

R-A(L) 106937 Elbow -to-Pipe AUG . . . . . . . . . . . . . .

R 1.20 W-8 2 RHR B OW N . . . .. . . . .. . . . .

PRE . . . .. . . . .. . . . .

ISI-13142-51-C IsI1. . . . . . . . . . . . . .

R-A(L) 106938 PIPE TO REDUCER VALVE MO-2009 AUG .. . . ... . . ... . . .

R1.20 W-9 2 RHR B OW N . . . . . . . . . . . . . .

PRE R-A(L) 106939 IS1-13142-51-C ISI REDUCER TO VALVE MO-2009 AUG . .. . . .

R1.20 W-10 2 RHR B OWN . .. .. .

PRE IS1 -13142-51-C ISI . . . . . . . . . . . . . .

R-A(L) 106940 VALVE 2009 TO REDUCER AUG . . . ... . . ... . . .

R1.20 W-11 2 RHR B OWN . . . . . . . . . . . . . .

PRE . . . ... . . ... . . .

IS1 -13142-51-C ISI1. . . . . . . . . . . . . .

R-A(L) 106941 Reducer-to-Pipe AUG -. . . ... . . .

R1.20 W -12 2 RHR B OWN PRE ISI-13142-5 1-C I1I5. . . . . . . . . . . . . .

R-A(L) 106942 R1.20 W-13 Pipe-to-Tee AUG 2 RHR B OWN . . . . . . . . . . . . . .

PRE R-A(L) 106943 IS1-13142-51-C ISI 10"TEE TO PIPE AUG R1.20 W-14 OWN 2 RHR B PRE

K-; K)J Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 258- 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period 1 Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Class Summary I ComplD I System Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 1 2 3 4 IS1-13142-51-C IS-I . . . . . . . . . . . . . .

R-A(L) 106944 PIPE TO X-210A AUG . . . .. . . . .. . . . .

R1.20 W-15 2 RHR B OWN . . . .. . . . .. . . . .

PRE . . . ... . . .. . . . .

IS1-13142-51-C ISI . . . . . . . . . . . . . .

R-A(L) 106945 12"TEE TO REDUCER AUG . . . ... . . .. . . . .

R1.20 W-16 2 RHR B OWN . . . .. . . . .. . . . .

PRE . . . ... . . ... . . .

ISI-13142-51-D IS! . . . . . . . . . . . . . .

R-A(L) 106955 MO-2021 VALVE TO PIPE AUG . . . ... . . .. . . . .

R1.20 W-1 2 RHR B OWN . . . .. . . . .. . . . .

PRE . . . ... . . ... . . .

ISI-13142-51-D ISI . . . . . . . . . . . . . .

R-A(L) 106956 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.20 W -2 2 RHR B OWN . . . .. . . . .. . . . .

PRE IS1-13142-5 1-D Is I . . . . . . . . . . . . . .

R-A(L) 106957 Elbow-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W -3 2 RHR B OWN . . . .. . . . .. . . . .

PRE . . . . , . . . .-,-. . . .

IS1-13142-5 1-D ISI . . . . . . . . . . . . . .

R-A(L) 106958 Pipe-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W-4 2 RHR B OW N . . . .. . . . .. . . . .

PRE . . . ... . . ... . . .

ISI-13142-51-D ISI . . . . . . . . . . . . . .

R-A(L) 106959 Pipe-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W-5 2 RHR B OW N . . . . . . . . . . . . . .

PRE . . . ... . . ... . . .

IS1-13142-51-D IS! . . . . . . . . . . . . . .

R-A(L) 106960 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.20 W-6 2 RHR B OWN . . . .. . . . .. . . . .

PRE R-A(L) 106961 IS1-13142-51-D IsI Elbow-to-Pipe AUG R1.20 W-7 OWN 2 RHR B PRE

Klj 4th Interval Plan Rev. 0 Page 259 - 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Iso No.

Category, Comp. Desc.

ItemNO, Su.mmarv I nmnlrl ISysten Scone I Method I Procedure Code Case 1 2 3 4 1 2 3 4 1 2 3 4 IS1 -13142-51-D IS I . . . . . . . . . . . . .

R-A (L) 106962 Pipe-to-Elbow AUG . . . . . . . . . . . . .

R1.20 W -8 RHR B OW N . . . . . . . . . . . . .

2 PRE . . . . . . . . . . . . .

ISI-13142-51-D ISl. . . . . . . . . . . . .

R-A (L) 106963 Elbow-to-Elbow AUG -. . . . . . . .

R1.20 W -9 RHR B OW N . . . . . . . .. . . . .

2 PRE . . . . . . . .. . . . .

IS I . . . . . . . .. . . . .

IS1-13142-51-D R-A(L) 106964 Elbo w -to-Pipe AUG . . . . . . . . . . . . .

R 1.20 W-10 2 RHR B OW N . . . . . . . .. . . . .

PRE . . . . . . . .. . . . .

ISI-13142-51-D ISI . . . . . . . . . . . . .

R-A(L) 106965 Pipe-to-Elbow AUG . . . . . . . . . . . . .

R1.20 W -1I 2 RHR B OW N . . . . . . . .. . . . .

PRE . . . . . . . .. .

IS1-13142-51-D ISI -. . .. .

R-A(L) 106966 ELBOW TO VALVE MO-2023 AUG . . . . . . . ... . . .

R1.20 W-12 2 RHR B OW N . . . . . . . .. . . . .

PRE . . . . . . . .. . . . .

ISI-13142-51-D ISI. . . . . . . . . . . . .

R-A(L) 106967 VALVE M0-2023 TO PIPE AUG . . . . . . . .. . . . .

R1.20 W-13 RHR B OW N . . . . . . . . . . . . .

2 PRE . . . . . . . .. . . . .

IS1 -13 142-51-D ISI . . . . . . . . . . . . .

R -A(L) 106968 PIPE TO VALVE RHR-74-2 AUG -. . . . . . . . . .

R1.20 W-14 OWN . . . . . . . . . . . . .

2 R HR B PRE ISI-13142-51-D ISI1. . . . . . . . . . . . .

R-A (L) 106969 RHR 74-2 VALVE TO ELBOW AUG . . . . . . . ... . . .

R1.20 W-15 OWN . . . . . . . . . . . . . .

2 RHR B PRE . . . . . . . . . . . . . .

'Si R-A(L) 106970 ISI-13142-51-D Isl Elbow-to-Pipe AUG R1.20 W-1 6 2 RHRB OWN PRE

K> K-I -11, Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 260 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 1 2 34 Cl*Cas .Iummnrv I ComnlD I Svstem Scooe I Method I Procedure Code Case 12 3 4 1 2 3 4 Vl1a s u 111u

" l I ,'*.....%- u I ... ..... im ISI-13142-51-D ISI . . . . . . . .. . . . .

R-A(L) 106975 PIPE TO X-39A AUG . . . . . . . . . . . .

R1.20 W -17 2 RHR B OW N . . . . . . . ... . . .

PRE ..

ISI-94966-A ISIM. . . . . . . . . . . .

R-A(L) 107005 Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W -20 2 Vacuum Relief & CGCS Outlet Div.1 OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-94966-A IS] . . . . . . . . . . . .

R.A(L) 107006 Pipe-to-W eldolet AUG . . . . . . . . . . . .

R1.20 W -21 2 Vacuum Relief & CGCS Outlet Div.1 OWN . . . . . . . ... . . .

PRE . . . . . . . . .. . . .

ISI-13142-37-D IS1I -. . . . . . . . . . .

R-A(L) 107020 MO-2006 VALVE TO PIPE AUG . . . . . . . . . . . .

R1.20 W-1 2 RHR A OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-13142-37-D ISI . . . . . . . . . . . .

R-A(L) 107021 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W -2 RHR A OWN . . . . . . . . . . . .

2 PRE . . . . . . . . . . . .

ISI-13142-37-D ISI[. . . . . . . . . . . .

R-A(L) 107022 Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-3 2 RHR A OWN . . . . . . . . . . . .

PRE -. . . . . . . .. .

ISI-13142-37-D ISIt. . . . . . . . . . . .

R-A(L) 107023 Pipe-to-Red Elbow AUG . . . . . . . . . . . .

R1.20 W-4 2 RHR A OW N . . . . . . . . . . . .

PRE IS1-13142-37-D ISI . . . . . . . . . . . .

R-A(L) 107024 REDUCER ELBOW TO MO-2008 VALVE AUG . . . . . . . . . . . .

R1.20 W-5 OWN . . . . . . . . . . . .

2 RHR A PRE R-A(L) 107025 ISI-13142-37-D ISl MO-2008 VALVE TO PIPE AUG R1.20 W-6 OWN 2 RHRA PRE

K-,

4th Interval Plan Rev. 0 Page 261 - 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 20031to May 31, 2012)

Period I Period 2 Period 3 Iso No.

Category, Comp. Desc.

ItemNO, fr1a.. Summarnm ~nn IComI- D tI -Svs:tem Scone I Method I Procedure Code Case 12 3 4 1 2 3 4 1 2 34 Wass burrum,-t IIHIKII l uI o*v b ll . ------------..

IS I . . . . . . . . . . . . . .

R -A(L) 107026 IS1 -13 142-37-D AUG . . . . . . . . . . . . . .

R I.20 W-7 Pipe-to-W eldolet 2 RHR A OW N . . . .. . . . .. . . . .

PRE . . . .. . . . .. . . . .

ISI . . . . . . . . . . . . . .

R-A(L) 107027 IS I-13142-37-D AUG . . . . . . . . . . . . .

R1.20 W-8 PIPE TO X-210B OWN . . . .. . . . .. . . . .

2 RHR A PRE . . . .. . . . . . . . . .

ISI-13142-37-E ISIt. . . . . . . . . . . . . .

R-A(L) 107040 MO-2020 VALVE TO TEE AUG . . . .. . . . .. . . . .

R1.20 W-1 RHR A OW N . . . ... . . .. . . . .

2 .

PRE . . . . . . . . . . . _----- .. _

ISI-13142-37-E IS I . . . . . . . . . . . . . .

R -A(L) 107041 A UG . . . . . . . . . . . . . .

R 1.20 W -2 Tee-to-Pipe RHR A OW N . . . ... . . ... . . .

2 PRE -. . . . .. . . . .

IS! . . . . . . . . . . . . . .

R -A(L) 107042 ISI-13142-37-E AUG . . . .. . . . .. . . . .

R1.20 W -3 PIPE TO FLANGE REDUCER RHR A OWN . . . ... . . ... . . .

2 PRE . . . .. . . . .. . . . .

ISI-13142-37-E ISI . . . . . . . . . . . . . .

R-A (L) 107043 Tee-to-Pipe A UG . . . . . . . . . . . . . .

R 1.20 W4 OWN . . . .. . . . .. . . . .

2 RHR A PRE . . . .. . . . ... . . .

ISI-13142-37-E IsI1. . . . . . . . . . . . . .

R-A(L) 107044 Pipe-to-Elbow AU G . . . . . . . . . . . . . .

R 1.20 W -5 2 RHR A PREN OW .. .. . . . .. . . . .

IS . . . . . . . . . . . . . .

R-A(L) 107045 ISI-13142-37-E AUG . . . .. . . . .. . . . .

R1.20 W-6 ELBOW TO VALVE MO-2022 2 RHRA OPRE IC 4 " An -27 0Z I . I.. . . . I. . . .

R-A(L) 107046 ISI-1V142AL-VT-E MO-2022 VALVE TO ELBOW AUG R1.20 W-7 OWN 2 RHRA PRE

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 262- 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period 1 Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 1 2 3 4 Classe lmmalrv I nmniln I vstem Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 uass z--...yI -.-. I ----- I__----__--- ___ _______1 ISI-13142-37-E ISI1. . . . . . . . . . . . . .

R-A(L) 107047 ELBOW TO RHR-74-1 VALVE AUG . . . ... . . ... . . .

R1.20 W-8 2 RHR A OWN . . . ... . . ... . . .

PRE . . . . . . . . . . . . . .

ISI-13142-43-A ISI . . . . . . . . . . . . . .

R-A(L) 107182 Pipe-to-Pipe A UG . . . . . . . . . . . . . .

R 1.20 W -5A I RCIC Steam OWN . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

IS I-786A ISI . . . . . . . . . . . . . .

R-A(L ) 107185 Pipe to Valve MS-1i60 AUG . . . .. . . . .. . . . .

R1.20 W-IA 1 MS Condensate Lkoff OWN . . . ... . . ... . . .

PRE . . . . . . . . .. . . . .

IS I-78 6A IS! . . . . . . . . . . . . . .

R -A(L) 107 186 Valve M S-160 to Pipe AUG . . . .. . . . .. . . . .

R1.20 W -1B I MS Condensate Lkoff OWN . . . ... . . ... . . .

PRE - .- .-- . . .. . . . .

ISI-786A ISI . . . . . . . . . . . . . .

R -A(L) 107187 T ee to Pipe A UG . . . . . . . . . . . . . .

R1.20 W -SA 1 MS Condensate Lkoff OWN . . . ... . . ... . . .

PRE . . . . . . . . . . . . . .

ISI-786A ISI. . . . . . . . . . . . . .

R-A(L) 107188 Elbow-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W-44D MS Condensate Lkoff OWN . . . ... . . ... . . .

1 PRE . . . .. . . . .. . . . .

ISI-7 86A ISI . . . . . . . . . . . . . .

R-A (L) 107 189 Pipe to Elbow AUG . . . . . . . . . . . . . .

R 1.20 W-44C 1 MS Condensate Lkoff OWN . . . ... . . ... . . .

PRE IS I-786A ISI . . . . . . . . . . . . . .

R-A (L) 107 190 Elbow to Pipe AUG . . . . . . . . . . . . . .

R1.20 W -44B I MS Condensate Lkoff OWN . . . ... . . ... . . .

PRE R-A(L) 107191 PIpe-78bA Pipe to Elbow AUG R1.20 W-44A OWN 1 MS Condensate Lkoff PRE

'NJ K),

4th Interval Plan Rev. 0 Page 264 - 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, Code Case 1 2 3 4 1 2 3 4 i r-nin i -Rvcfpm Scone I Methnro I Prne~pdure 1 2 3 4 Class SuIrudary I romIIIjJlU I y l '.-1 o r -,

• _.........___.......____I --- -,-*I ISI. . . . . . . . . . . .

100307 IS 1-13142-19-B R-A(M ) . . .

Elbow-to-Pipe AUG . . . . . . . . .

R1.11 W -5 2 RCIC Steam Discharge OWN PRE .

IS . . . . . . . . . . . .

100308 IS1-13142-19-B R-A(M ) . . . .

Pipe-to-Elbow AUG . . . . . . . .

RI.11 W- 6 OWN . . . . . . . . . . . .

2 RCIC Steam Discharge PRE . . . . . . . . .

ISI . . . . . . . . . . . .

100309 IS1-13142-19-B R-A(M ) . . .

Elbow-to-Tee AUG . . . . . . . . .

R1.11 W-7 OWN . . . . . . . . . . . .

2 RCIC Steam Discharge PRE . . . . . . . . . . . .

ISI1. . . . . . . . . . . .

100310 IS1-13142-19-B R-A(M ) . . . . .

Tee-to-Flange AUG . . . . . . .

R1.11 W- 8 OWN . . . . . . . ... . . .

2 RCIC Steam Discharge . ..-

PRE . . . . .

ISI . . . . . . . . . . . .

100311 IS1-13142-19-B R1.1I )

R-A(M W- 9 Tee-to-Pipe AUG . . . . . . . . . . . .

OWN . . . . . . . . . . . .

2 RCIC Steam Discharge PRE -.. . .. .

ISI. . . . . . . . . . . .

100312 ISI-13142-19-B R-A(M ) . . . .

Pipe-to-Valve AUG . . . . . . . .

R 1.11 W -I 0 OWN . . . . . . . . . . . .

2 RCIC Steam Discharge PRE . . . . . . . . . . . .

ISI1. . . . . . . . . . . .

100313 ISI-13142-19-B R.A(M ) . . .

Valve-to-Pipe AUG . . . . . . . . .

R1.11 W -1I OWN . . . . . . . . . . . .

2 RCIC Steam Discharge PRE ISI-13142-19-B ISI s . . . . . . . . . . .

R-A(M) 100314 ISIIUT/ISI-UT-1A AUG . . . . . . . . . . . .

W -12 Pipe-to-Pipe R1.11 OW N . . . . . . . . . . ...

2 RCIC Steam Discharge PRE . . . . . . . . . .. . ._-_

.. .. 4.*A M - 4 AII "M 4ILA l*l * . . ns . . . ..

.. I - ..

R-A(M) 100315 ISUIUTIISI-UI -1A AUG Pipe-to-Valve R1.11 W-13 OWN .

2 RCIC Steam Discharge PRE

K-) \,-j 4th Interval Plan Rev. 0 Page 265- 326 9/27/2002 Monticello Nuclear Generating Plant (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

ASME Section Xl Period I Period 2 Period 3 Iso No.

Category, Comp. Desc.

ItemNO, 1 2 34 4 1 2 3 4 I ComnlD I Svstem Sconpe I Method I Procedure Code Case I 2 3

-qitrr.marv ctJI...*all clasI-1

.ld* a 1,,',iiIll-t yser"ISI V...pu. - vr-..............

--- 31 42-1 9-B I IS I . . . . . . . . . . . . .

100316 ISI-13142-19-B R -A(M)

R1.11 W-1 4Valve-to-Elbow AUG . . . ... . . ... . .

OWN . . . . . . . ... . . .

2 RCIC Steam Discharge . . . .

PRE .

ISI-13142-19-B ISI R-A(M) 100317 Elbow-to-Valve AUG -. . . . . . . . . ..

R1.11 W-15 2 RCIC Steam Discharge OWN PRE -.

IS[ -. . . . . . . . . .

ISI-13142-19-B R-A(M ) 100318 Valve-to-Pipe AUG R1.11 W-16 OWN . . . . . . . ...

2 RCIC Steam Discharge PRE -. - -. -. . -. - -. -. . -.

IS . . . . . . . . . . .

100319 IS1-13142-19-B R1.1I(M )

R-A W-17 Pipe-to-Elbow AUG . . . . . . . ... . .

OWN . . . . . . . ... . .

2 RCIC Steam Discharge PRE . . . . . . . .. ..-

ISl-13142-19-B ISI s . . . . . . ... . . .

R-A(M) 100320 ISIIUTIISI-UT-1A AU G . . . . . . . . . . . .

W -18 Elbow-to-Pipe R 1.11 OWNPRE . . . . . . . ...

2 RCIC Steam Discharge PRE -. - .- -.- .-.-.-.

ISI . . . . . . . . . . . . .

100321 ISI-13142-19-B R-A(M ) . . . . . . . .

Pipe-to-Elbow AU G . . . . .

RI.11 W-19 2 RCIC Steam Discharge OWN PRE .. .. .. .. .. .. .. ... _-_---..- _- _

ISI[. . . . . . . . . . . . .

100 322 IS1 -13 142-19-B R-A(M ) . . . . . . . . .

Elbow-to-Pipe AUG . . .

R1.11 W -20 OWNPRE . . . . . . . ... _-_--. ..

2 RCIC Steam Discharge PRE -.-.. -. - -. -. - -. -.

ISI. . . . . . . . . . . . . .

100323 IS1 -13 142-19-B R-A(M ) . . . . . . . .

P ipe-to-P ipe AUG . . . . . .

R 1.1 1 W-21 . . . . .. .

2 RCIC Steam Discharge OWN . .

PRE - .-. .. .

R-A(M) 100324 Pip-1o42-Elb-w I11 AUG Pipe-to-Elbow R1.11 W-22 OWN 2 RCIC Steam Discharge PRE

\l'j Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 266 - 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 1 2 3 4 Clas I. System Scope I Method I Procedure Code Case 1 2 3 41 2 3 4

-- ... . .. ., I. ComolD Summary . . r. -y - ..

ISI-13142-19-B ISI . . . . . . . . . . . . . .

R-A(M ) 100325 Elbow -to-Pipe A UG . . . . . . . . . . . . . .

R1.11 W-23 RCIC Steam Discharge OWN . . . ... . . ... . . .

2 PRE . . . . . . . . . . . . . .

IS1 -13142-19-B IsI1. . . . . . . . . . . . . .

R .A(M ) 100326 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.11 W -24 RCIC Steam Discharge OWN . . . ... . . ... . . .

2 PRE . . . ... . . .. . . . .

IS I-13142-19-B ISI . . . . . . . . . . . . . .

R-A (M ) 100327 E lbow -to-Pipe AU G . . . . . . . . . . . . . .

R 1.11 W -25 OWN . . . ... . . ... . . .

2 RCIC Steam Discharge PRE . . . ... . . ... . . .

ISI-13142-19-B ISI . . . . . . . . . . . . . .

R -A(M) 100328 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.11 W -26 RCIC Steam Discharge OWN . . . ... . . ... . . .

2 PRE IS1 -13142-19-B ISI . . . . . . . . . . . . . .

R .A(M ) 100329 Elbow -to-Pipe AUG . . . . . . . . . . . . . .

R1.11 W-27 2 RCIC Steam Discharge OWN . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

IS1-13142-19-B ISI. . . . . . . . . . . . . .

R-A(M ) 100330 Pipe-to-Torus Pent. AUG . . . . . . . . . . . . . .

R1.11 W -28 2 RCIC Steam Discharge OWN . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

ISI-13142-42-A IsI1. . . . . . . . . . . . .

R-A(M ) 101010 Valve-to-T ee AUG . . . . . . . . . . . . . .

RIM W -18 2 HPCI Steam OW N . . . ... . . ... . . .

PRE ISI-13142-42-A ISI R-A(M) 101011 Tee-to-Pipe A UG . . . . . . . . . . . . . .

R 1.11 W-19 2 HPCI Steam OWN . . . ... . . ... . . .

PRE R-A(M) 101012 ISI-13142-42-A Is1 Pipe-to-Cap AUG R1.11 W-20 OWN 2 HPCI Steam PRE

lj 4th Interval Plan Rev. 0 Page 263 - 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, Code Case 1 2 3 4 1 2 3 4 1l1 Ci -2ý 1 rnmnin i -q"tpm Sonne I Methnd I Prnocdure 1 2 3 4 CIlass Summia III y coUIII *,,

I te. , ..................... ______ A IS I . . . . . . . . . . . . . .

107 192 IS I-7 86 A R -A(L) . . .

Pipe to Elbow AUG . . . . . . . . . . .

R1.20 W-52A 1 MS Condensate Lkoff OWN PRE .. .. .. ...

ISI-7 86 A I SI -. . . . . . . . . . . . . .

R-A(L ) 107 193 .

Elbow-to-Pipe AUG . . . . . . . . . . . . .

R 1.20 W-52B O WN . . . . . . . . . . . . . .

1 MS C ondensate Lkoff PRE . . . .. . . . .. . . . .

ISI-78 6A ISI . . . . . . . . . . . . . .

R -A(L) 10 7194 . .

Pipe to Elbow AUG . . . . . . . . . . . .

R1 .20 W-52C MS Condensate Lkoff OWN PRE .. .. .. . . .

ISI-786A ISI . . . . . . . . . . . . . .

R-A(L) 107 195 . . .

Elbow to Pipe AUG . . . . . . . . . . .

R1 .20 W -52D 1 MS Condensate Lkoff OWN PRE .. .. .. ..... . . . . . . . .

IS1 -13142-42-A ISI. . . . . . . . . . . . . .

R-A(M ) 100055 . .

E lbow -to-Pipe AUG . . . . . . . . . . . .

R 1.11 W -26 2 HPCI Steam OWN .. .. .. ... .. .. ...

PRE .. .

IS I-13 142-19-B ISI . . . . . . . . . . . . . .

R-A(M) 100303 . . .

Flange-to-T ee A UG . . . . . . . . . . .

R1.11 W -1 2 RCIC Steam Discharge OWN .. .. .. .. .. .. ...

PRE ..

ISI-13 142-19-B ISI . . . . . . . . . . . . . .

R-A(M ) 100304 .

Tee-to-Endcap AUG . . . . . . . . . . . . .

R1.11 W-2 2 RCIC Steam Discharge OWN PRE .. .. .. ...

ISI-13142-1 9-B ISI . . . . . . . . . . . . . .

R -A(M) 100305 . .

Tee-to-Pipe AUG . . . . . . . . . . . .

R1.11 W -3 2 RCIC Steam Discharge OWN PRE . -.. . . . . . .. .. . .

S.

ISI-13142-19-B

. . . . . . l ~lI Isl R-A(M) 100306 AUG Pipe-to-Elbow R1.11 W-4 OWN 2 RCIC Steam Discharge PRE

K> K)'

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 267 - 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Code Case 12341 1 2 3 4 1 2 34 Class Summary I ComplD I System Scope I Method I Procedure R-A(M) 101013 ISI/UT/ISI-UT-IA ISI-13142-42-A ISI s . . ... . . ... . . .

Tee-to-Pipe AUG -. . . . . . . . .. .

RI.11 W -21 2 HPCI Steam OWN . . . ... . . ... . . .

PRE . . . . . . . . . . . . . .

R-A(M) 101014 ISI/UTlISI-UT-IA IS1-13142-42-A ISI s . . ... . . ... . . .

Pipe-to-Pipe AUG . . . . . . . . . . . . . .

R1.11 W-22 2 HPCI Steam OWN . . . ... . . ... . . .

PRE . . . . . . . . . . . -..-

ISI-13142-42-A ISI . . . . . . . . . . . . . .

R-A(M) 101015 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.11 W-23 2 HPCI Steam OWN . . . ... . . ... . . .

PRE . . . . . . . . . . . . . .

IS1-13142-42-A ISI . . . . . . . . . . . . . .

R-A(M ) 101016 Elbow-to-Pipe AUG . . . . . . . . . . . . . .

R1.11 W -24 2 HPCI Steam OWN . . . .. . . . .. . . . .

PRE .. . . . . . . ... . . .

ISI-13142-42-A isI1. . . . . . . . . . . . . .

R-A(M ) 101017 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.11 W -25 2 HPCI Steam OWN . . . ... . . ... . . .

PRE . . . . . . . . .. . . . .

ISI-13142-42-A ISi -. . . . . . . . . . . . . .

R -A(M) 101019 Pipe-to-Pipe AUG . . . . . . . . . . . . . .

R1.11 W-27 2 HPCI Steam OWN . . . ... . . ... . . .

PRE . . . . . . . . . . . . . .

IS1-13142-42-A ISI -. . . . .. . . . .

R-A(M) 101020 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.11 W -28 2 HPCI Steam OWN . . . ... . . ... . . .

PRE ISI-13142-42-A IS13. . . . . . . . . . . . . .

R-A(M ) 101021 Elbow-to-Pipe AUG . . . . . . . . . . . . . .

R1.11 W -29 2 HPCI Steam OWN . . . ... . . ... . . .

PRE - .-. . . .

101022 IS1-13142-42-A 1-1 - A ~ ~~~~~~iI c

Isl R-A(M)

Pipe-to-Pipe AUG RI.11 W-30 OWN 2 HPCI Steam PRE

u) 4th Interval Plan Rev. 0 Page 268 - 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 4 I 23 4 1 2 3 4 i svstem _v-nne I Methnd I Procedure Code Case 1 2 3 4ziiýnrv 1 rnmnin R-A(M) 101023 ISI-13142-42-AIs[ I -. -. -. -... - -. -. -. - --

P ipe-to-Elbow AU G . . . . . . . . . . . . . .

R 1.11 W -31 OW N . . . .. . . . .. . . . .

2 HPCI Steam PRE . . . . . . . . . . . . . .

ISI[. . . . . . . . . . . . . .

R-A(M ) 101024 IS1 -13 142-42-A AU G . . . . . . . . . . . . . .

R I.11 W-32 E lbow-to-Pipe OWN . . . .. . . . . . . . . .

2 HPCI Steam PRE . . . .. . . . .. . .

ISI-13142-42-A ISI -. . . . . . . . . .

R-A(M ) 101025 AU G . . . . . . . . . . . . . .

R1.11 W -33 Pipe-to-Elbow OW N . . . .. . . . .. . . . .

2 HPCI Steam PRE . . . .. . . . .. . .

ISI . . . . . . . . . . . . . .

R-A(M ) 101026 IS1 -13 142-42-A Elbow -to-Pipe AU G . . . . . . . . . . . . . .

R1.11 W -34 OW N . . . .. . . . .. . . . .

2 HPCI Steam PRE ISI. . . . . . . . . . . . . .

R-A (M) 101027 IS1 -13142-42-A A UG . . . . . . . . . . . . . .

R1.11 W-35 Pipe-to-Pipe OW N . . . . . . . . . . . . . .

2 HPCI Steam PRE . . . . . . . . .. . . . .

ISI . . . . . . . . . . . . . .

R-A(M) 101028 IS1 -13 142-42-A Pipe-to-Elbow A UG - - -. . . . . . . . . . . .

R 1.11 W -36 OW N . . . . . . . . . . . . . .

2 H PCI Steam PRE . . . ... . . .. . . . .

ISI. . . . . . . . . . . . . .

10 1029 ISI-13142-42-A R-A(M ) .

E lbow-to-Pipe A UG . . . . . . . . . . . . .

R I1. 1 W-37 OW N . . . .. . . . .. . . . .

2 HPCI Steam PRE ..

ISI-13142-42-A ISI . . . . . . . . . . . . . .

R-A(M ) 101030 Pipe-to-Elbow AUG R1.11 W-38 OW N . . . .. . . . .. . . . .

2 HPCI Steam PRE IS tAI-f12-2Af A le R-A(M) 101031 ISI-13142-42-A ISI Elbow-to-Pipe AUG R1.11 W-39 OWN 2 HPCI Steam PRE I-

K> K)j Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 269 - 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 12 34 C*lassc Snmr1r, I C.nmnIlr I SVstem Scooe i Method I Procedure Code Case 1 2 3 4 1 2 34 IS I-13142-42-A ISI1. . . . . . . . . . . . . .

R-A(M ) 101032 Pipe-to-Elbow AUG . . . . . . . . . . . . .

R1.11 W -40 2 HPCI Steam OWN -. . . . . . . ..

PRE . . . . . . . .. . . . .

ISI-13142-42-A IS . . . . . . . . . . . . .

R-A(M) 101033 Elbow-to-Tee AUG . . . . . . . . . . . . .

R1.11 W -41 2 HPCI Steam OW N . . . . . . . ... . . .

PRE . . . . . . . .. . . . .

ISI-13142-42-A IS l . . . . . . . . . . . . .

R.A (M ) 101034 Tee-to-Pipe AUG . . . . . . . . . . . . .

R 1.11 W-42 OWN . . . . . . . .. . . . .

2 HPCI Steam PRE . . . . . . . .. . . . .

IS 1-13142-42-A IS . . . . . . . . . . . . . .

R-A (M) 101035 Pipe -to-Cap AUG . . . . . . . . . . . . .

R1.11 W-43 2 HPCI Steam OW N . . . . . . . ... . . .

PRE . . . . . . . .. . . . .

ISI-13142-42-A ISI. . . . . . . . . . . . .

R-A(M ) 101036 Tee-to-Pipe A UG . . . . . . . . . . . . .

R1.11 W -44 2 HPCI Steam OWN . . . . . . . ... . . .

PRE . . . . . . . . . . . . .

ISI-13142-42-A ISI . . . . . . . . . . . . . .

R-A(M ) 101037 Pipe-to-Valve AUG -. . . . .. . . . .

R1.11 W-45 OWN . . . . . . . .. . . . .

2 HPCI Steam PRE . . . . . . . .. . . . .

ISI-13142-42-A ISI . . . . . . . . . . . . .

R-A(M ) 101038 Valve-to-Pipe AU G . . . . . . . . . . . . .

R1.11 W-46 2 HPCI Steam OWN . . . . . . . ... . . .

PRE . . . . .. . . . . . . . .

ISI-13142-42-A IS I . . . . . . . . . . . . . .

R-A(M ) 101039 Pipe-to-Red Elbow AUG . . . . . . . . . . . . .

R1.11 W-47 2 HPCI Steam OWN . . . . . . . ... . . .

PRE R-A(M) 101040 ISI-13142-42-A Isi Red Elbow-to-Flange AUG R1.11 W-48 OWN 2 HPCI Steam PRE

K>

4th Interval Plan Rev. 0 Page 270 - 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, Code Case 1 2 3 4 1 2 3 4 Q- - p 1r tnini qv, p Scnne I Methnd I Prnceduire 1 2 3 4 Class Ourruhary I vsuump-.)

pUIdItI U .o pe-I -- i.C__I-___......

- -I- ... -

ISIM. . . . . . . . . . . .

101213 ISI-13142-52-A R-A (M ) . . . .

Pipe-to-Pipe AU G . . . . . . . .

R1.1 1 W -7 1 Feedwater PREN OW .. .. .. .. , .. .. ..

IS1-13142-52-A ISI- . . . ... Ss R-A(M) 101214 ISIIUT/ISI-UT-1A AUG . . . . . . . . . . . .

R 1.11 W- 8 Pipe-to-Valve OWN . . . . . . . . . . . .

1 Feedwater PRE . . . . , . . . . . . ..

ISI. . . . . . . . . . . .

101266 ISI-13142-53-A R -A(M) . . . . .

Pipe-to-Pipe AUG . . . . . .

R1.11 W -7 OWN . . . . . . . . . . . .

1 Feedwater PRE . . . . , . . . . . . ..

ISI-13142-53-A ISI .---- ---- ---- -- s R-A(M) 101267 ISI/UT/ISI-UT-lA Pipe-to-Valve AU G . . . . . . . . . . . . . .

R1.11 W- 8 OW N . . . . . . . . . . . .

I Feedwater PRE . . . . , . . . . . . ..

ISI. . . . . . . . . . . . . .

101863 IS I-97003-A R-A(M ) . . .

Pipe-to-Elbow AU G . . . . . . . . .

R 1.11 W- 4 OWN . . . . . . . . . . . .

1 RHR Return A PRE . . . . . . . . . . . . . .

ISI. . . . . . . . . . . .

101864 ISI-97003-A R-A (M) . . .

Elbow-to-Pipe A UG . . . . . . . . .

R1.11 W- 5 OWN . . . ... . . ... . . .

1 RHR Retum A PRE . . . . , . . . . . . ..

ISI . . . . . . . . . . . .

10 1865 IS -97003-A R-A(M ) . . . . . .

Pipe-to-Elbow AU G . . . . . . .

R1.11 W -6 1 RHR Retum A OWN PRE .. .. .. .. . .. . . .. . . . .

R-A(M) 101866 ISI-97003-A 1isI

5. . . . .-- . ... . . .

AUG . . . . . . . . . . . .

W -7 Elbow-to-Pipe R 1.11 OWN . . . . . . . . . . . .

1 RHR Return A PRE R-A(M) 101867 S.. . . .

ISI-97003-A

. . . A I_

Isl AUG Pipe-to-Valve R1.11 W- 8 OWN 1 RHR Return A PRE

K)

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 271 - 326 9/27/2002 ASME Section X1 (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 2 3 4]

C'lass ummarJI mnnlrl I Svstem Scope I Method I Procedure Code Case II 1 2 3 4 1 2 3 4 IS I-97004-A Is I . . . . . . . . . . . . .

R-A(M ) 101943 AUG .. . . ... . . ... . . .

R1.

W- 4 Pipe-to-Elbow RHR Return B OW N . . . .. . . . .. . . . .

PRE . . . .. . .

ISI . . . . . . . . . . . . . .

R-A (M) 1019 44 IS I-9 7004 -A A UG . . . . . . . . . . . . . .

RI.11 W -5 E lbow -to-Pipe RHR Return B OWN . . . .. . . . .. . . . .

1 PRE . .. . . .. . . . .

IS I-9700 4-A IS I . . . . . . . . . . . . . .

R-A(M ) 10 1945 Pipe-to-E lbow AU G . . . . . . . . . . . . . .

R 1.11 W-6 RHR Return B OWN . . . .-,-. . -. .-

1 PRE . . . .. . . . .. . . . .

ISl . . . . . . . . . . . . . .

R-A (M) 1 019 46 IS I-97 004-A E lbow -to-Pipe A UG . . . . . . . . . . . . . .

R 1.11 W-7 OWN . . . ... . . ... . . .

I RHR Return B PRE . . . .. . . . .. . . . .

IS I-97004-A ISI1. . . . . . . . . . . . . .

R -A(M ) 10 1947 Pipe-to-Valve A UG . . . . . . . . . . . . . .

R1.1 1 W- 8 RHR Return B OWN . . . ... . . .

1 PRE . . . .. . .

ISI/UTIISI-UT-1A IS1-13142-42-A ISI s . . ... . . ... . . .

R-A(M) 105006 Pipe-to-Pipe AUG . . . . . . . . . . . .

R1.11 W-21A 2 HPCI Steam OWN . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

105007 ISI/UTIISI-UT-1A IS1-13142-42-A IS- s . . ... . . ... . . .

R-A(M) . . .

Pipe-to-Pipe A UG . . . . . . . . . . .

R1.1 1 W-21B 2 HPCI Steam OWN .. . . ... . . ... . . .

PRE . . . .. . .. . .

IS1-13142-20-C ISI- . . .. . . . .

R-A(M) 100423 AUG . . . . . . .

W -22 Flange-to-Nozzle RI.18 I Rx Ves Head Cooling OWN PRE .. .. .. ..... . .. .. ..... . .

I - 01 I 4-24Alý A " AIqI I-R-A(M) 100613 ISI/UTIISI-UT-1A Ipe-1t14o-Elbo 15l Pipe-to-Elbow AUG R1.18 W-25 OWN 1 Main Steam A PRE

K-, u)

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Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

C~lmass Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 1 2 3 4 iSummary v, . . . .

I ComolD I System

-.. .I L......,. -I ISI-13142-33-A ISI . . . . . . . . . . . . . .

R-A (M) 100614 Elbow-to-Valve AUG . . . . . . . . . . . . . .

R 1.18 W -26 1 Main Steam A OW N . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

ISI-13142-34-A ISI. . . . . . . . . . . . . .

R-A(M ) 100660 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.18 W -22 1 Main Steam B OW N . . . .- . . . . .. . . . .

PRE . . . ... . . ... . . .

ISI-13142-3 4-A ISI. . . . . . . . . . . . . .

R-A (M) 100661 Elbow-to-Pipe AUG . . . . . . . . . . . . . .

R1.18 W -23 1 Main Steam B OWN . . . .. . . . .. . . . .

PRE . . . .. . . . .. . . . .

IS1-13142-34-A 1-ISI1- . . .-,-. . .. - -

R-A(M) 100662 Pipe-to-Pipe A UG . . . . . . . . . . . . . .

R1.18 W -24 1 Main Steam B OWN . . . .. . . . .. . . . .

PRE R-A(M) 100663 ISI-13142-34-A ISI Pipe-to-Elbow A UG . . . . . . . . . . . . . .

R1.18 W-25 I Main Steam B OWN . . . .. . . . .. . . . .

PRE ISI-13142-52-A ISI . . . . . . . . . . . . . .

R-A(M ) 101207 Valve-to-Tee AUG . . . .- ,

R1.18 W- 1 2 Feedwater OWN . . . . . . . . . . . . . .

PRE . . . ... . . ... . . .

ISI-13142-52-A ISI . . . . . . . . . . . . . .

R-A(M ) 101215 Valve-to-Elbow AUG . . . . . . . . . . . . . .

R1.18 W -M9 1 Feedwater OWN . . . . . . . . . . . . . .

PRE . . . ... . . ... . . .

ISI-13142-52-A ISI[. . . . . . . . . . . . . .

R-A (M) 101216 Elbow-to-Valve AUG -. . . .. . . . . .

R1.18 W -10 1 Feedwater OW N . . . . . . . . . . . . . .

PRE R-A(M) 101220 IS1-13142-52-A ISI Pipe-to-Tee AUG R1.18 W-14 OWN 1 Feedwater PRE

K-)

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 273 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 1 Class _nmm~rv ICnmnilrD I vstem Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 2 3 4 ISl-13142-52-A ISt . . . . . . . . . . . .

R-A(M ) 101221 Tee-to-Elbow AUG . . . . . . . . . . . .

R1.18 W -15 OW N . . . . . . . . . . . .

1 Feedwater PRE -. . . . . . . . . . .

IS1-13142-52-A ISI. . . . . . . . . . . .

R-A(M) 101222 Elbow -to-Pipe AUG . . . . . . . . . . . .

R1.18 W -16 OWN . . . . . . . . . . . .

1 Feedwater PRE . . . . . . . . . . ..- _

ISI/UT/ISI-UT-1A ISI-13142-52-A ISI - s R-A(M) 101232 Tee-to-Reducer AUG . . . . . . . . . . . .

R1.18 W-26 OW N -. . . . . . . .. .

1 Feedwater PRE . . . . . . . ..

ISI/UT/ISI-UT-IA IS1-13142-52-A ISI - - - - s R-A(M) 101233 .

Reducer-to-Pipe AUG . . . . . . . . . . .

R1.18 W -27 OWNPRE. . . . . . . . . .

1 Feedwater . ..-. . . . .

PRE -

ISI-13142-52-A isI1. . . . . . . . . . . .

R-A(M ) 101234 .

Pipe-to-Pipe AUG . . . . . . . . . . .

R1.18 W-28 OW N . . . . . . . . . . . .

1 Feedwater PRE . . . . . . . . . . . .

ISI-13142-52-A ISI . . . . . . . . . . . .

R-A(M ) 101235 Pipe-to-Elbow AUG -. . . . . . . .. . .

R1.18 W -29 OWN . . . . . . . . . . . .

1 Feedwater PRE . . . . . . . . . . . . .

IS1 -13142-53-A ISI. . . . . . . . . . . . .

R-A(M ) 101273 Pipe-to-Tee AUG . . . . . . . . . . . .

R1.18 W -14 OW N . . . . . . . . . . . .

I Feedwater PRE . . . __- _

IS1-13142-53-A ISI . . . . . . . . . . . .

R-A(M ) 101274 Tee-to-Elbow AUG . . . . . . . . .--

R1.18 W-15 OWN . . . . . . . . . . . .

1 Feedwater PRE . . . . . . . . . . . .

R-A(M) 101275 IS1-13142-53-A Elbow-to-Pipe AUG R1.18 W-16 OWN 1 Feedwater PRE

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 274 - 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ltemNO, Comp. Desc.

Class Summary I ComDlD I System Scope I MethodI Procedure Code Case 12 3 4 1 2 3 4 1 2 34 ISI-13142-53-A ISI . . . . . . . . . . . . . .

R-A(M ) 101276 Pipe-to-Elbow A UG . . . . . . . . . . . . . .

R1.18 W-17 1 Feedwater OW N . . . .. . . . .. . . . .

PRE . . . . . . . . . . . . . .

ISI-13142-53-A ISI!. . . . . . . . . . . . . .

R-A (M) 101277 Elbow-to-Pipe AU G . . . . . . . . . . . . . .

R 1.18 W-18 1 Feedwater OW N . . . ... . . .. . . . .

PRE . . . .. . . . .. . . . .

IS1 -13142-53-A IS. . . . . . . . . . . . . .

R-A(M ) 101287 Pipe-to-Pipe AU G . . . . . . . . . . . . . .

R 1.18 W-28 1 Feedwater OW N . . . .. . . . .. . . . .

PRE . . . .. . . . . . . . . .

ISI-13142-53-A ISI . . . . . . . . . . . . . . .

R-A (M) 101288 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.18 W -29 1 Feedwater OW N . . . .. . . . .. . . . .

PRE IS1 -13142-53-A ISI . . . . . . . . . . . . . .

R-A(M ) 101289 Elbow-to-Elbow AUG . . . . . . . . . . . . . .

R1.18 W-30 1 Feedwater OWN . . . .. . . . .. . . . .

PRE . . . ... . . ... . . .

IS1 -13142-53-A ISI . . . . . . . . . . . . . .

R-A(M ) 101290 Elbow-to-Pipe AU G . . . . . . . . . . . . . .

R 1.18 W -31 1 Feedwater OW N . . . .. . . . .. . . . .

PRE . . . . . . . . . . . . . .

IS I-821A IS I . . . . . . . . . . . . . .

R-A(M ) 101631 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.18 W- 8 1 Bottom Head Drain OW N . . . ... . . ... . . .

PRE . . . . ... . . .

IS I-8 21A IS I . . . . . . . . . . . . . .

R -A(M) 1016 3 2 Elbow-to-Pipe AUG . . . . . . . . . . . . . .

R 1.18 W -9 1 Bottom Head Drain OWN . . . ... . . ... . . .

PRE R-A(M) 101633 ISI-821A IsI Pipe-to-Elbow AUG R1.18 W-10 OWN 1 Bottom Head Drain PRE

K-I Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 275- 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

riaI- SulmmalrtvI CamnlD I _Svstem Scnnpe I Method I Procedure Code Case 1 2 3 411 2 3 4 1 2 3 4 ui.ass b.Ul ary i . Lompiu i z iysvem I......... ..... .. I ISI-82 1ASI . . . . . . . . . . . . . .

R-A (M) 10 1634 Elbow-to-Pipe AUG . . . . . . . . . . . . . .

RI.18 W -1I 1 Bottom Head Drain OWN . . . ... . . ... . . .

PRE R-A(M) 101635 ISI-821A ISI Pipe-to-Coupling AUG . . . .. . . . . . . . . .

R1.18 W -12 1 Bottom Head Drain OWN . . . ... . . ... . . .

PRE ISI-821A ISI1. . . . . . . . . . . . . .

R-A(M ) 101636 Coupling-to-Pipe AUG . . . . . . . . . . . . . .

R1.18 W -13 1 Bottom Head Drain OWN . . . ... . . ... . . .

PRE ..

ISI-821A IS I . . . . . . . . . . . . . .

R-A(M ) 10163 7 Pipe-to-Coupling AUG . . . . . . . . . . . . . .

R1.18 W-14 1 Bottom Head Drain OWN . . . ... . . ... . . .

PRE ISI-821A ISI . . . . . . . . . . . . . .

R-A (M) 10163 8 Coupling-to-Pipe AUG . . . . . . . . . . . . . .

R1.18 W-15 1 Bottom Head DrainOWN -.. . . ... . . .

PRE ISI-821A ISI R-A(M) 101639 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.18 W-16 1 Bottom Head Drain OWN . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

ISI-821A ISI . . . . . . . . . . . . . .

R-A(M) 101640 Elbow -to-Pipe AUG . . . . . . . . . . . . . .

R1.18 W-17 Bottom Head Drain OWN . . . ... . . ... . . .

1 PRE ..

101641 ISI-821A ISI R-A(M)

Pipe-to-Coupling AUG . . . . . . . . . . . . . .

R1.18 W -18 1 Bottom Head Drain OWN . . . ... . . ... . . .

PRE R-A(M) 101650 ISI-821A is1 Pipe-to-Elbow AUG R1.18 W-27 OWN 1 Bottom Head Drain PRE

<-I 4th Interval Plan Rev. 0 Page 276- 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Iso No.

Category, Comp. Desc.

ItemNO, Code Case 1 2 3 4 1 2 3 4 1 2 3 4 r Iaq-. surnnarv I Comr)IrD I Svstem Scope I Method I Procedure ISI-821A ISI . . . . . . . . . ..

R-A(M ) 101651 AUG . . . . . . . . . . . .

W-28 Elbow-to-Pipe R1.18 OW N . . . . . . . . . . . .

1 Bottom Head Drain PRE . . . . . . . . . .

ISI. . . . . . . . . . . .

100114 ISI-13142-17-B R-A(M ) . . . . .

Valve-to-Pipe AUG . . . . . . .

R1.20 W-13 OWN . . . . . . . . . . . .

2 HPCI Water Side Sctn PRE IS1-13142-17-B ISI. . . . . . . .- s R-A(M) 100115 ISI/UTIISI-UT-lA AUG . . . . . . . . . . . .

W -14 Pipe-to-Tee R1.20 OWN . . . . . . . . . . . .

2 HPCI Water Side Sctn PRE . . . . . . _-_- . . -. _-_- . ..

ISI . . . . . . . . . . . .

100116 ISI-13142-17-B R-A(M) . . . . .

Valve-to-Pipe AUG . . . . . . .

R1.20 W-15 OWN . . . . . . . . . . . .

2 HPCI Water Side Sctn . . ..-

PRE . . . . . __-_-_-_. . .

ISI . . . . . . . . . . . .

100117 ISI-13142-17-B R-A(M ) . . . .

Pipe-to-Valve AUG . . . . . . . .

R 1.20 W -16 OWN . . . . . . . . . . . .

2 HPCI Water Side Sctn PRE . . . . . . . . . . . .

ISI. . . . . . . . . . . .

100118 ISI-13142-17-B R -A(M) . . . . .

Valve-to-Elbow AUG . . . . . . .

R1.20 W-17 OWN . . . . . . . . . . . .

2 HPCI Water Side Sctn PRE . . . . . . . . . . . .

ISI . . . . . . . . . . . . .

100119 IS1 -13142-17-B R-A(M ) . . . .

Elbow-to-Tee AUG -.. . . . .

R1.20 W -18 OWN . . . . . . . . . . . .

2 HPCI Water Side Sctn PRE .. . . . . . . _ -. -. _-_- . ..-

ISI . . . . . . . . . . . .

100120 IS1-13142-17-B R-A(M ) . . . .

Tee-to-Elbow AUG . . . . . . . .

R1.20 W-19 OWN . . . . . . . . . . . .

2 HPCI W ater Side Sctn . . .

PRE-. . . . . . . . .

100121 20i-1'44 )4 Eo-1-142-1Va-l 0 CZ I15

- -I R-A(M) Elbow-to-Valve AUG RI .20 W-20 OWN 2 HPCI Water Side Sctn PRE

<-I K> K Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 277 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period 1 Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 1 23 4 I 23 4 Scope I Method I Procedure Code Case 1 2 3 4 ClassC Summar I ComnlD I System ISI-13142-17-B ISI -. . . . . . . . . .

R.A(M ) 100122 Valve-to-Pipe AUG . . . . . . . . . . . .

R1.20 W -21 2 HPCI Water Side Sctn OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

IS 1-13142-1 7-B ISI . . . . . . . . . . . .

R-A(M ) 100123 Pipe-to-Flange AUG . . . . . . . . . . . .

R1 20 W -22 2 HPCI Water Side Sctn OWN . . . . . . . . . . . .

PRE . . . . . . . . .

IS1-13142-17-B IS. . . . . . . . . . . . .

R-A(M ) 100124 Flange-to-Pipe AUG . . . . . . . . . . . .

R1.20 W -23 2 HPCI Water Side Sctn OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-13142-17-B ISI . . . . . . . . . . . .

R-A(M ) 100125 Pipe-to-Flange AUG . . . . . . . . . . . .

R1.20 W -24 2 HPCI Water Side Sctn OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-13142-17-B IS I . . . .. ..

R -A (M ) 100126 Flange-to-Reducer AUG . . . . . . . . . . . .

R1.20 W -25 2 HPCI Water Side Sctn OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI-13142-17-B IS I . . . . . . . . . . . . .

R-A(M ) 100127 Reducer-to-Pump AUG . . . . . . . . . . . .

R1 20 W-26 2 HPCI Water Side Sctn OWN . . . . . . . . . . . .

PRE -. . . . . . . . . . . .

ISI-13142-20-C ISI . . . . . . . . . . . .

R-A(M ) 100410 Valve-to-Elbow AUG . . . . . . . . . . . .

R1.20 W- 9 I Rx Ves Head Cooling OWN -.. . . . . . . . .

PRE ISI-13142-20-C ISI[ . . . . . . . . . . . . .

R-A (M) 100411 Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W -10 1 Rx Ves Head Cooling OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

R-A(M) 100412 ISp-13142-20-C Isl Pipe-to-Elbow AUG RI.20 W-11 OWN 1 Rx Ves Head Cooling PRE

Klj Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 278 - 326 9/27/2002 ASME Section X1 (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Perod3 Category, Iso No.

Comp. Desc.

ItemNO, 3 4 1 2 3 4 CTmn.,., IComnl l I _SC$tm Scone I Method I Procedure Code Case 1 2 3 4 1 2

'-i-..

wIass bI'Ullll r* l1 IIIIJlu !V ~

Z*----llI II Iv..... ... ... ... ... I I ISI-13142-20-C ISI . . . . . . . . . . . . . .

R-A(M ) 100413 Elbow-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W-12 Rx Ves Head Cooling OW N . . . ... . . ... . . .

I PRE . . . .. . . . .. . . . .

ISI-13142-20-C ISI1. . . . . . . . . . . . . .

R-A(M ) 100414 R1.20 W-13 Pipe-to-Elbow AUG . . . ... . . ... . . .

1 Rx Ves Head Cooling OWN -. . . ... . . .

PRE . . . .. . . . .. . . . .

ISI-13142-20-C ISI. . . . . . . . . . . . . .

R-A(M ) 100415 Elbow-to-Pipe AUG -. . . . .. . . . .

R1 20 W -14 I Rx Ves Head Cooling OWN . . . ... . . ... . . .

PRE . . . . . . . . .. . . . .

ISI-13142-20-C ISI. . . . . . . . . . . . . .

R-A(M) 100416 Pipe-to-Pipe AUG . . . . . . . . . . . . . .

R 1.20 W -15 1 Rx Ves Head Cooling OWN . . . ... . . ... . . .

PRE . . . . . . . . . . . . . .

ISI-13142-20-C ISI . . . . . . . . . . . . . .

R-A(M ) 100417 Pipe-to-Flange A UG . . . . . . . . . . . . . .

R 1.20 W-16 1 Rx Ves Head Cooling OWN . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

ISI-13142-20-C ISI. . . . . . . . . . . . . .

R.A(M) 100418 Flange-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W -17 OW N . . . ... . . ... . . .

1 Rx Ves Head Cooling PRE . . . . . . . . . . . . . .

ISI/UTIISI-UT-IA IS1-13142-20-C IsI .------ -- ----- -- - s R-A(M) 100419 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R 1.20 W -18 1 Rx Ves Head Cooling OWN . . . ... . . ... . . .

PRE . . .-. .

ISI/UT/ISI-UT-1A IS1-13142-20-C IS ------------- ---- Ss R-A(M) 100420 Elbow-to-Pipe AUG . . . . . . . . . . . . . .

R 1.20 W -19 I Rx Ves Head Cooling OWN . . . ... . . ... . . .

PR E - .-. . . .

R-A(M) 100421 ISI-13142-20-C Isl Pipe-to-Elbow AUG R1.20 W-20 OWN I Rx Ves Head Cooling PRE I-

f U, Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 279 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 20031to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Summary I ComplD I System Scope I Method I Procedure Code Case 1 2 3 411 2 3 4 1 2 3 4

ý . Uj

. I..

... .. .. I._ . ...I_.. - ...I _..

ISI-13142-20-C ISI -.. . . .

R-A(M) 100422 Elbow-to-Flange AUG . . . . . . . . . . . . . .

R1.20 W-21 1 Rx Ves Head Cooling OWN . . . ... . . ... . . .

PRE ..

AUGIUT/ISI-UT-1A ISI-13142-26-A ISI1. . . ... . . ... . . .

R-A(M) 100439 R1.20 W- 6 Valve-to-Pipe AUG s 1 Core Spray B OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

ISI/UT/ISI-UT-IA IS1-13142-26-A ISI. . . .. . . . .. . . . .

R-A(M) 100440 R1.20 W- 7 Pipe-to-Pipe AUG - - - - s 1 Core Spray B OWN . . . ... . . .. . . . .

PRE . . . ... . . ... . . .

AUGIUT/ISI-UT-1A ISI-13142-26-A ISI . . . ... . . ... . . .

R-A(M) 100441 R1.20 W- 8 Pipe-to-Pipe AUG- . ..-.----- s - --

I Core Spray B OWN . . . .. . . . .. . . . .

PRE . . . ... . . ... . . .

ISI-13142-26-A ISI. . . . . . . . . . . . . .

R-A(M ) 100442 Pipe-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W- 9 1 Core Spray B OWN PRE . . . ... . . ... . . .

ISI-13142-26-A ISI . . . . . . . . . . . . . .

R-A(M ) 100447 Valve-to-Pipe AUG . . . . . . . . . . . . . .

R 1 20 W -14 I Core Spray B OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

ISI-13142-26-A IS I . . . . . . . . . . . . . .

R-A(M ) 100448 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.20 W -15 1 Core Spray B OWN . . . .. . . . .. . . . .

PRE ..

ISI-13142-26-A ISI. . . . . . . . . . . . . .

R-A(M ) 100449 Elbow-to-Valve AUG . . . .. . . . . . . . . .

R1.20 W-16 1 Core Spray B OWN . . . .. . . . .. . . . .

PRE R-A(M) 100450 IS1-13142-26-A ISl W-17 Valve-to-Bent Pipe AUG RI.20 Core Spray B OWN 1

PRE

K) K)

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 280 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 1 23$4 C~lass _,,mmrvr I "onmnilIvstem I Scope I Method I Procedure bode Case 12 3 4 1 2 3 4 IS1-13142-26-A ISI. . . . . . . . . . . . . .

R-A(M ) 100451 Bent Pipe-to-Bent Pipe AUG . . . . . . . . . . . . . .

R1.20 W-18 OW N . . . .. . . . .. . . . .

1 Core Spray B PRE ISI-13142-26-A ISI . . . . . . . . . . . . . .

R-A(M ) 100452 Bent Pipe-to-Safe End AUG . . . . . . . . . . . . . .

R1.20 W -19 OW N . . . .. . . . .. . . . .

1 Core Spray B PRE . . . .. . . . .. . . . .

ISI-13142-31-A ISl1. . . .. . . . .. . . . .

R-A(M) 100500 AUG/UT/ISI-UT-1A Valve-to-Pipe AUG . . . . s .

R1.20 w- 1 OW N . . . .. . . . .. . . . .

1 Core Spray A . . .

PRE . . . .. . . . .. .

ISI/UT/ISI-UT-1A ISI-13142-31-A ISI - - - - s R-A(M) 100501 Pipe-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W-2 OW N . . . . . . . . . . . . . .

1 Core Spray A PRE . . . .. . . . .. . . . .

ISI/UT/ISI-UT-1A IS1-13142-31-A ISI- - -s--.----

R-A(M) 100502 Pipe-to-Pipe AU G . . . . . . . . . . . . . .

R 1.20 W -3 OWN . . . .. . . . .. . . . .

1 Core Spray A PRE . . . .. . . . .. . . . .

ISI-13142-31-A ISI . . . . . . . . . . . . . .

R-A (M) 100503 Pipe-to-Pipe AU G . . . . . . . . . . . . . .

R 1.20 W-4 OW N . . . .. . . . .. . . . .

1 Core Spray A PRE . . . .. . . . .. . . . .

ISI-13142-31-A IS I . . . . . . . . . . . . . .

R-A(M ) 100508 Valve-to-Pipe AUG -. . . .. . . . . .

R1 20 W-9 OW N . . . . ... . . .

1 Core Spray A PRE . . . . . . . . .. . . . .

IS1 -13142-31-A ISI. . . . . . . . . . . . . .

R-A(M) 100509 Pipe-to-Bent Pipe AUG . . . . . . . . . . . . . .

RI.20 W-10 OW N . . . .. . . . .. . . . .

1 Core Spray A PRE inI R-A(M) 100510 ISI-13142-31-A Bent Pipe-to-Valve AUG RI.20 W-11 OWN 1 Core Spray A PRE

K-, K)J K)j Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 281 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

1 2 34 Class~ SIummary I CnmnlD I System ScoDe I Method I Procedure Code Case 1 2 3 4 I 2 3 4 ISI-13142-31-A ISI . . . . . . . . . . . . . .

R-A(M ) 100511 Valve-to-Bent Pipe AUG . . . . . . . . . . . . . .

R1.20 W -12 1 Core Spray A OWN . . . ... . . ... . . .

PRE . . . ... . . .. . . . .

ISI-13142-31-A ISI . . . . . . . . . . . . . .

R-A (M) 100512 Bent Pipe-to-Bent Pipe AUG . . . .. . . . .. . . . .

R1.20 W -13 Core Spray A OWN . . . ... . . ... . . .

PRE ISI-13142-31-A ISI . . . . . . . . . . . . . .

R-A(M ) 100513 Bent Pipe-to-Safe End AUG . . . .. . . . .. . . . .

R1.20 W-14 1 Core Spray A OW N . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

ISI-13142-33-A ISI. . . . . . . . . . . . . .

R-A(M ) 100589 Nozzle-to-Safe End AUG . . . .. . . . .. . . . .

R1.20 W - 1 LSD 1 Main Steam A OWN . . . ... . . ... . . .

PRE ISI-13142-33-A ISI. . . . . . . . . . . . . .

R-A(M ) 100590 Safe End-to-Elbow AUG . . . ... . . ... . . .

R1.20 W-2 LS U 1 Main Steam A OWN . . . ... . . ... . . .

PRE 100591 ISI/UTIISI-UT-1A IS1-13142-33-A ISI - - s R-A(M)

Elbow -to-Pipe AUG . . . . . . . . . . . . . .

R 1.20 W -3 1 Main Steam A OWN . . . ... . . ... . . .

PRE -. . . . - - .

ISIlUT/ISI-UT-1A ISI-13142-33-A ISI-.-.----- s R-A(M) 100592 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.20 W-4 I Main Steam A OWN . . . ... . . ... . . .

PRE ..

ISI-13142-33-A ISI . . . . . . . . . . . . . .

R-A(M ) 100593 Elbow -to-Pipe AUG . . . . . . . . . . . . . .

R 120 W- 5 1 Main Steam A OW N . . . ... . . ... . . .

PRE - .-. . . .

R-A(M) 100594 ISI-13142-33-A IsI Pipe-to-Elbow AUG R1.20 W- 6 OWN 1 Main Steam A PRE

t K-) K>

4th Interval Plan Rev. 0 Page 282 - 326 9127/2002 Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Iso No.

Category, Comp. Desc.

ItemNO, rne I MaMthno/ I Prnocerduire Code Case 1 2 3 4 1 2 3 4 1 2 3 4

c. -, i IIýinIzuIL*

C lass S urrim ary I o plDUIsystI eym 't e b cop ,I,* u,* , , u......... -......

I1-13142-33-A I3SI . . . . . . . . . . .

RSA(M) 100595 R1.20 W-07 Elbow-to-Pipe AUG . . . . . . . . . . . .

1 Main Steam A PREOWN. . . . . . . . .

ISI3. . . . . . . . . ..

100 596 IS I-131 42-33-A R-A(M ) . . . . . .

Pipe-to-Elbow A UG -. . . .

R 1.20 W- 8 1 Main Steam A PRE-W- . . . . . . . . .

ISI-13142-33-A ISI . . . . . . . . . . . .

R-A(M) 100597 R1.20 W-09 Elbow-to-Elbow AUG -. . . . . . . . . .

1 M ain Steam A PREO . . . . . . . . ._-_- .- ..

ISI-13142-33-A ISI -. . . . . . . . .

R-A(M) 100598 R1.20 W-10 Elbow-to-Pipe AUG . . . . . . . . . . . .

I Main Steam A PRE . . . . . . . . . . . .

ISl . . . . . . . . . . . .

10059 9 IS1 -13 142 A R-A (M) . . . . . . .

P ipe-to-Sweepolet AU G . . . . .

R 1.20 W -1 1 Main Steam A PRE . . . . . . . . . .

IS1-13142-33-A ISI . . . . . . . . . . . .

R -A(M) 100600 R1.20 W-12 Sweepolet-to-Flange AUG . . . . . . . . . . . .

1 Main Steam A PREOWN. . . . . . . . .

ISI-13142-33-A ISI . . . . . . . . . . . .

R-A(M) 100601 R1.20 W-13 Pipe-to-Sweepolet AUG . . . ... . . . . . . .

1 Main Steam A PREO W . . . . . . _-_ . .- .- .- ..-

ISI-13142-33-A ISI -. . . . . . . . . . .

R1 20 W-14 Sweepolet-to-Flange AUG . . . . . . . . . . . .

1 Main Steam A PRE . . . . . . . . . .

PRE . . . .. . . . .

R-A(M) 100603 ISI-13o14-3-Aol-t AUG Pipe-to--Sweepolet R1.20 W-1 5 OWN I 1 Main Steam A PRE

K-) K.)

4th Interval Plan Rev. 0 Page 283- 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No. .

Comp. Desc.

ItemNO, 1 2 3 4 I 2 3 4 1 2 3 4

'-i--- C.timmarv IC Imnlr

! ucI onnpe I Method I Procedure Code Case ISI-13142-33-A ISI. . . . . . . .- . . . .

R-A(M ) 100604 Sweepolet-to-Flange AUG -. . . . . . . . . .

RI.20 W -16 OWN -. . . . . . . . . .

I Main Steam A PRE . . . . . . . . . . . .

IS1-13142-33-A ISI -. . . . . . . . .

R-A(M) 100605 Pipe-to-Sweepolet AUG . . . . . . . . . . . .

R1.20 W -17 OW N . . . . . . . . . . . .

1 Main Steam A PRE . . . . . . . . . . . .

ISI-13142-33-A ISI . . . . . . . . . . . .

R-A(M ) 100606 Sweepolet-to-Flange AUG . . . . . . . . . . . .

R1.20 W-18 OW N . . . . . . . . . . . .

1 Main Steam A PRE . . . . . . . . . . . .

IS1-13142-33-A ISt . . . . . . . . . . . .

R-A(M ) 100607 Pipe-to-Sweepolet AUG -. .. . . . . . . .

R1.20 W -19 Main Steam A OWN . . . . . . . . . . . .

I PRE . . . . . . . . . . . .

ISI-13142-33-A ISI1. . . . . . . . . . . .

R-A(M ) 100608 Sweepolet-to-Flange AUG . . . . . . . . . . . .

R1.20 W-20 OW N . . . . . . . . . . . .

I Main Steam A PRE . . . . . . . . . . . .

ISI-13142-33-A ISI. . . . . . . . . . . .

R-A(M ) 100609 Pipe-to-Sweepolet AUG . . . . . . . . . . . .

R1.20 W-21 OWN . . . . . . . . . . . .

1 Main Steam A PRE . . . . . . . . . . . .

IS1-13142-33-A ISI . . . . . . . . . . . . .

R-A(M ) 100610 Sweepolet-to-Flange AUG . . . . . . . . . . . .

R1.20 W -22 OW N -. . . . . . . . . .

1 Main Steam A PRE ..

IS1-13142-33-A ISI . . . . . . . . . . . .

R-A(M ) 100611 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W -23 1 Main Steam A OWN PRE Int A 4ý4Aý EI-13t142-Pp-A 1212 ~~~~ICZ1 I - - - - I . - - - I - - -

R-A(M) 100612 Elbow-to-Pipe AUG R1.20 W-24 OWN 1 Main Steam A PRE

u) \_)

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 284 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31,2012)

Period 1 Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 1 2 34 SummarvyI ComnlD I System Scope I Method I Procedure Code Case 12 3 4 1 2 3 4 IS 1-13142-34-A ISI1. . . . . . . . . . . . . .

R-A (M) 100639 Nozzle-to-Safe End AUG . . . . . . . . . . . . . .

R1.20 W - 1 LSD 1 Main Steam B OW N . . . .. . . . .. . . . .

PRE ISI/UT/ISI-UT-1 IS1-13142-34-A ISI. . . ... . . .- s R-A(M) 100640 Safe End-to-Elbow AUG . . . .. . . . .. . . .

R1.20 W - 2 LS U 1 Main Steam B OW N . . . .. . . . .. . . . .

PRE . . . . , . . . . . . ..

ISI-13142-34-A ISI. . . . . . . . . . . . . .

R-A(M ) 100641 Elbow -to-Pipe A UG . . . . . . . . . . . . . .

R 1.20 W- 3 OW N . . . . . . . . . . . .

1 Main Steam B PRE . . . .. . . . . . . . . .

R-A(M) 100642 ISI/UTIISI-UT-1A ISI-13142-34-A ISI - - - - s .

Pipe-to-Elbow A UG . . . . . . . . . . . . . .

R 1.20 W -4 1 Main Steam B OWN . . . . . .. . .

PRE . . . .. . . . . . . . . .

ISI-13142-34-A ISI1. . . . . . . . . . . . . .

R -A(M) 100643 Elbow-to-Pipe AU G . . . . . . . . . . . . . .

R 1.20 W- 5 1 Main Steam B OWN . . . .. . . . .. . . . .

PRE - .- .-.-.-.-. .

ISI-13142-34-A ISI.

R-A(M) 100644 Pipe-to-Pipe AU G - - - -- ". . . . . . . . . .

R 1.20 W- 6 1 Main Steam B OW N . . . .. . . . .. . . . .

PRE . . . . . . . . . . . . . .

IS1-131 42-34-A IS I . . . . . . . . . . . . . .

R-A(M ) 100645 Pipe-to-Elbow AU G . . . . . . . . . . . . . .

R 1.20 W -7 1 Main Steam B OW N . . . .. . . . .. . . . .

PRE . . . . . . . . . . . . . .

IS1 -13142-34-A ISI1. . . . . . . . . . . . . .

R-A (M) 100646 Elbow -to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W -M8 1 Main Steam B OW N . . . .. . . . .. . . . .

PR E - .-. . . .

1^1AicIl - A^ ^A R-A(M) 100647 ISI-13142-34-A I.*1 Pipe-to-Elbow AUG R1.20 W- 9 OWN I Main Steam B PRE

K-) K)j 4th Interval Plan Rev. 0 Page 285 - 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 4 1 2 3 4 9e___ - --

i prnm in vc Scone I Mefhnro I PrnoceAdure Code Case 1 2 3 4 1 2 3 Class ounuaryIi i .III iI1JliII J5yst' m l ............... L I, ____:l____lU____

IS I. . . . . . . . . . . . . .

R-A(M ) 100648 IS1 -13 142-34-A AU G . . . . . . . . . . . . . .

R 1.20 W -10 E lbow -to-Elbow OW N . . . . . . . . . . . . . .

1 Ma in S te am B PRE . . . .. . . . .. . . . .

ISI-13142-34-A ISI . . . . . . . . . . . ..

R-A(M ) 100649 E lbow -to-Pipe A UG . . . . . . . . . . . .

R 1.20 W -11 1 Main Steam B OW N .. .. .. .... . . .. ...

PRE ISI-13142-34-A ISI R-A(M) 100650 . . .

Pipe-to-Sweepolet AUG -. . . . . . . .

R1.20 W-12 Main Steam B OWN 1 .

PRE . . . . . . . . . . . . .

IS1 -13 142-34-A ISI. . . . . . . . . . . . . .

R -A(M) 100651 . . .

Sweepolet-to-Flange AUG . . . . . . . . . . .

R1.20 W -13 Main Steam B OW N . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

IS1 -13 14 2-34-A ISI. . . . . . . . . . . . . .

R-A(M) 100 6 52 . .

Pipe-to-Sweepolet AUG . . . . . . . . . . . .

R 1.20 W -14 Main Steam B OWN 1 PRE . . . .. . .

ISI-131 42-34-A ISI . . . . . . . . . . . . . .

R-A(M ) 100653 Sweepolet-to-Flange AUG R1.20 W-15 1 Main Steam B OWN ..

PRE . . . ... . . ... .

ISI-1 31 42-34-A ISI . . . . . . . . . . . . . .

R -A(M ) 100654 Sweepolet-to-Flange AUG ..

R1.20 W-16 OWN ..

1 Main Steam B PRE . . . .. . . . .. . . . .

ISI-13 142-34-A ISI . . . . . . . . . . . . . .

R-A(M ) 1006 55 .

Pipe-to-Sweepolet AUG . . . . . . . . . . . . .

R 1.20 W -17 1 Main Steam B OWN PRE .. .. .. ...

^1 A lot R-A(M) 100656 ISI-13142-34-A Isl Pipe-to-Sweepolet AUG R1.20 W-1 8 OWN 1 Main Steam B PRE

K_) K)j 4th Interval Plan Rev. 0 Page 286- 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Code Case 1 2 3 4 1 2 3 4 1 2 3 4 Class _ummn I rv1 I Cnmnnil /Ssvtem Scope I Method I Procedure Wass; , Qi Uimlla rlU I % vuJi"pl " oI ......-- p- "---I- --

ISI-13142-34-A ISI. . . . . . . . . . . . . .

R .A(M ) 100657 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.20 W-19 1 Main Steam B OW N -. . . ... . . . . .

PRE IS1 -13142-34-A ISI. . . . . . . . . . . . . .

R-A (M) 100658 . . ... . . .

R1.20 W-20 Elbow-to-Boss AUG . . . ...

1 Main Steam B OW N . . . .. . . . .. . . . .

PRE . . . .. . . . .. . . . .

ISI-13142-34-A ISI . . . . . . . . . . . . . .

R -A(M) 100659 Elbow-to-Pipe AUG -. . . . .. . . . .

R1.20 W-21 1 Main Steam B OW N . . . .. . . . .. . . . .

PRE . . . . . . . . .. . . . .

IS 1-13 142-34-A ISI . . . . . . . . . . . . . .

R-A(M) 100664 Elbow-to-Valve AUG . . . . . . . . . . . . . .

RI 20 W -26 1 Main Steam B OW N . . . ... . . .. . . . .

PRE . . . .. . . . .. . . . .

ISI-131 42-35-A ISI. . . . . . . . . . . . . .

R-A(M ) 100691 Nozzle-to-Safe End AUG . . . .. . . . .. . . . .

RI.20 W - 1LSD 1 Main Steam C OW N . . . ... . . ... . . .

PRE ISI-13142-35-A ISI . . . . . . . . . . . . . .

R-A (M) 100692 Safe End-to-Elbow AUG . . . .. . . . .. . . . .

R1.20 W -2LSU 1 Main Steam C OW N . . . .. . . . .. . . . .

PRE . . . .. . . . .. . . . .

ISI-13142-35-A ISI R-A(M) 100693 E lbow -to-Pipe AU G . . . . . . . . . . . . . .

R 1.20 W- 3 1 Main Steam C OW N . . . .. . . . .. . . . .

PRE ISI-13142-35-A ISI R-A(M) 100694 Pipe-to-Elbow A UG . . . . . . . . . . . . . .

R 1.20 W- 4 1 Main Steam C OWN . . . .. . . . .. . . . .

PRE R-A(M) 100695 IS1-13142-35-A ISI Elbow-to-Pipe AUG RI.20 W- 5 OWN 1 Main Steam C PRE

K-) K)j 4th Interval Plan Rev. 0 Page 287 - 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Iso No.

Category, Comp. Desc.

ItemNO, Cnde Case 1 2 3 4 2 3 4 I 2 34 Scoop. I MethodA* I Prnp*rer 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 . . . . . . . . . . .

ISI . . . . . . . . . . . .

100697 ISI-13142-35-A R -A(M )

R120 W- 7 Pipe-to-Pipe AUG . . . . . . . ... . . .

OWN ..

1 Main Steam C PRE . . . . .

ISI1. . . . . . . . . ..

100698 ISI-13142-35-A R-A(M ) . . . . . .

Pipe-to-Elbow AUG . . . . . .

R1.20 W- 8 OWN . . . . . . . . . . . .

1 Main Steam C PRE . . . . . . . . . . .

I1SI . . . . . . . . . . . .

100699 IS1 -13142-35-A R-A(M ) . . . . . . .

Elbow-to-Pipe AUG . . . . .

R1.20 W-9 OW N . . . . . . . . . . . .

1 Main Steam C PRE . . . . . . . . . . . .

ISI. . . . . . . . . . . .

100700 IS 1-13142-35-A R-A(M )

Pipe-to-Elbow AUG RI.20 W-10 OWNP- . . . . ._-_-_- . . . . . ..

1 Main Steam C PRE -. - -. - . .- .- - .- . .- .

IS1-13142-35-A ISI R-A(M) 100701 . . .

Elbow-to-Elbow AUG . . . . . . . . .

R1.20 W -11 1 Main Steam C PREN OW .. .. .. .. ..

IS1-13142-35-A ISI ..

R-A(M) 100702 .

AUG . . . . . . . . . . .

W -12 Elbow-to-Pipe R1.20 1 Main Steam C PREN OW .. . ...

is[ -. . . .. . . . . .

100703 ISI-13142-35-A R-A(M ) . . . . .

Pipe-to-Sweepolet AUG -. . . . -.

R1.20 W-13 OWNPRE . . . . . _- . _- . _-. -.. - -

1 Main Steam C PRE . . . . . . . . . . . .

151 R-A(M) 100704 AUG Sweepolet-to-Flange R1.20 W-14 OWN 1 Main Steam C PRE

K)j 4th Interval Plan Rev. 0 Page 288- 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 20031to May 31,2012)

Period 1 Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, Code Case 4 1 2 3 4 1 2 34

ýl-- S.. .I r-, I.in l *" ,.,4 Scone I Metfhnod I Prnrocedure 12 3 Class Summary I CoImIpI/sI ! emJ e .I..

.',.'q"- ul .. .....

c II ISI1 -. . . . . . . . . . .

100705 ISI-13142-35-A R-A(M ) . . . . .

Pipe-to-Sweepolet AUG . . . . . . .

R1.20 W-15 OWN . . . . . . . . . . . .

1 Main Steam C PRE . . . . . . . . . . .

ISI -. . . . . . . . . . .

100706 ISI-13142-35-A R-A(M ) . . . . . .

Sweepolet-to-Flange AUG . . . . . .

R1.20 W -16 Main Steam C PREN OW -.

ISI. . . . . . . . . . . .

100707 IS1-13142-35-A R-A(M ) . . . . .

Pipe-to-Sweepolet AUG -. . . . . .

R1.20 W-17 OW N -. .. . . . . . . . . .

1 Main Steam C PRE . . . . . . . . . . .

ISI . . . .-, . . . . . . . .

100708 ISI-13142-35-A R -A(M) . . . . . . .

Sweepolet-to-Flange AUG -. .

R1.20 W -18 I Main Steam C PREN OW .. .. . . . __-_-_-_ . . . . . ..-

ISI. . . . . . . . . . . .

100709 ISI-13142-35-A R-A(M ) . . . . . . .

Pipe-to-Sweepolet AUG . . . . .

R1.20 W-19 I Main Steam C PREN OW .. .. .. .. .. .. .. .

IS1-13142-35-A ISI R-A(M) 100710 . . .

Pipe-to-Elbow AUG . . . . . . . . .

R1.20 W -20 I Main Steam C PREN OW .. .. .. .. . . . . . . . .

ISI[. . . . . . . . . . . .

100711 IS I-13 142-35-A R-A(M ) . . . .

Elbow-to-Pipe AUG -. . . . .

R1.20 W -21 OWNPRE . . . . . . _-_ . -. -. -. -..

1 Main Steam C PRE -. - -. - -- . .- . .- . .- .

R-A(M) 100712 ISI/UT/ISI-UT-1A IS1-13142-35-A ISI- . . . . . . . .- s -

AUG . . . . . . . . . . .--

W -22 Pipe-to-Elbow R1.20 OWNP-E . .. .

1 Main Steam C PRE .-.--.-.-.

1... - ... ..A le -A ,,,A ,')- ' AI*:1

,. . . . . ! . . ..- - S-R-A(M) 100713 ISl/UTIISI-UT-lA AUG Elbow-to-Pipe RI 20 W-23 OWN -

1 Main Steam C PRE

u) K)

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 289 - 326 9127/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Ito No.

ItemNO, Comp. Desc.

Class Summary I ComplD I System Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 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 W-25 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.20 1 Main Steam C OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

R-A(M ) 100716 IS1-13142-35-A ISI. . . . . . . . . . . . . .

W-26 Elbow-to-Valve AUG . . . . . . . . . . . . . .

R1.20 1 Main Steam C OWN . . . ... . . ... . . .

P RE ..

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 . . . . . . . . . . . . . .

W -4 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.20 1 Main Steam D OWN . . . .. . . . .. . . . .

PRE . . . ... . . ... . . .

R-A(M ) 100751 ISI-13142-36-A ISI. . . . . . . . . . . . . .

W -5 Elbow-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 I Main Steam D OWN . . . .. . . . .. . . . .

PRE . . . .

R-A(M) 100752 ISI-13142-36-A ISl RI.20 W- 6 Pipe-to-Pipe AUG I Main Steam D OWN PRE

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Period 1 Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, SlmmazrvI (CnmnIlnI vftm Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 1 2 3 4 IS! . . . . . . . . . . . . . .

R .A(M ) 100753 ISI-13 142-36-A AU G . . . . . . . . . . . . . .

R 1.20 W- 7 Pipe-to-E lbow 1 Main Steam D OW N . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

IS I . . . . . . . . . . . . . .

R-A (M) 100754 ISI-13142-36-A E lbow -to-Pipe A UG . . . . . . . . . . . . . .

R1.20 W- 8 OW N . . . .. . . . .. . . . .

1 Main Steam D PRE . . . .. . . . .. . . . .

IS1-13 142-36-A IS I . . . . . . . . . . . . . .

R-A(M ) 100755 AUG . . . . . . . . . . . . . .

R1.20 W-9 Pipe-to-E lbow OW N . . . .. . . . .. . . . .

1 Main Steam D PRE . . . .. . . . . . . . . .

IS1 -13 142-36-A IS I . . . . . . . . . . . . . .

R-A(M ) 100756 Elbow -to-Elbow AU G . . . . . . . . . . . . . .

R I.20 W-10 OW N -. . . . ... . . .

1 Main Steam D PRE IS! . . . . . . . . . . . . . .

R -A(M ) 100757 IS1-13 142-36-A AU G . . . . . . . . . . . . . .

R1.2 0 W -11 E lb ow -to-Pipe 1 Main Steam D OWN . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

isI1. . . . . . . . . . . . . .

R-A(M ) 100758 ISI-13142-36-A Pipe-to-Sw eepolet AU G . . . . . . . . . . . . . .

R1.20 W -12 Main Steam D OW N . . . .. . . . .. . . . .

1 PRE R-A(M) 100759 ISI-13142-36-A ISI . . . ... . . ... . . .

AUG . . . . . . . . . . . . . .

W-13 Sweepolet-to-Flange R1.20 Main Steam D OW N . . . .. . . . .. . . . .

1 PRE IS I . . . . . . . . . . . . . .

R-A (M) 1007 60 ISI-13 142-36-A A UG . . . . . . . . . . . . . .

W -14 Pipe-to-Sw eepolet R 1.20 OWN . . . .. . . . .. . . . .

1 Main Steam D PRE R-A(M) 100761 151 Sweepolet-to-Flange AUG R1.20 W-15 OWN 1 Main Steam D PRE

u-Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 291 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

C~lass Surmmarv I CnmnlD/ I Svstem Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 1 2 3 4 ISI-13142-36-A ISI. . . . . . . . . . . . .

R-A(M ) 100762 Pipe-to-Sweepolet AUG . . . . . . . .. . . . .

R1.20 W -16 OWN . . . . . . . .. . . . .

1 Main Steam D PRE IS1-13142-36-A ISI -. . . . .. . . . .

R-A(M) 100763 Sweepolet-to-Flange AUG . . . . . . . .. . . . .

R1.20 W -17 OW N . . . . . . . .. . . . .

1 Main Steam D PRE . . . . . . . .. . . . .

ISI-13142-36-A ISI.

R-A(M) 100764 Pipe-to-Sweepolet AUG . . . . . . . .. . . . .

R1.20 W-18 Main Steam D OW N . . . . . . . .. . . . .

1 PRE . . . . . . . .. . . . .

IS1-13142-36-A ISI. . . . . . . .. . . . .

R-A(M ) 100765 Sweepolet-to-Flange AUG . . . . . . . .. . . . .

R1.20 W -19 Main Steam D OWN . . . . . . . ... . . .

PRE ISI-13142-36-A ISIl -. . . . . . . . . . . .

R-A(M ) 100766 R1.20 W-20 Pipe-to-Sweepolet AUG Main Steam D OWN -. . . . . . . .

I PRE ISI-13142-36-A ISI . . . . . . . . . . . . .

R-A(M ) 100767 Sweepolet-to-Flange AUG . . . . . . . .. . . . .

R1.20 W-21 OW N . . . . . . . .. . . . .

I Main Steam D PRE - .- .-- . . .. . . . .

ISI-13142-36-A ISI1. . . . . . . . . . . . .

R-A(M ) 100768 R1.20 W-22 Pipe-to-Sweepolet AUG OW N . . . . . . . .. . . . .

1 Main Steam D PRE . . . . . . . .. . . . .

IS1-13142-36-A ISIl. . . . . . . . . . . . .

R-A(M ) 100769 Sweepolet-to-Flange AUG . . . . . . . .. . . . .

R1.20 W -23 OW N . . . . . . . .. . . . .

1 Main Steam D PRE R-A(M) 100770 ISI-13142-36-A ISl Pipe-to-Elbow AUG R1.20 W-24 I -

OWN 1 Main Steam D PRE

K'_. Ku -1' Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 292- 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, Class*e Sutmmartv I ComnolD I Svst#m Scone I Method OII Procedure Code Case 1 2 3 4 1 2 3 4 1 2 34 was brn ýV.151 ayi AI.MCI IS1-13142-36-A ISI . . . . . . . . . . . . . .

R-A(M ) 100771 Elbow-to-Pipe AUG . . . . . . . . . . . . . .

R 1.20 W -25 1 Main Steam D OWN . . . ... . . ... . . .

PRE . . . . . . . . . . . . . .

ISI/UT/ISI-UT-1A ISI-13142-36-A ISI- . . . ... . . .- s R-A(M) 100772 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R 1.20 W-26 1 Main Steam D OWN . . . ... . . ... . . .

PRE - .- .. - - - - -

ISIIUTIISI-UT-1A ISI-13142-36-A ISI- ------------ - - s R.A(M) 100773 Elbow -to-Pipe AU G . . . . . . . . . . . . . .

R 1.20 W-27 I Main Steam D OW N . . . .. . . . .. . . . .

PRE . . . .. . . . .. . . . .

ISI-13142-36-A IS I . . . . . . . . . . . . . .

R -A(M) 100774 Pipe-to-Valve AUG . . . . . . . . . . . . . .

R 1.20 W-28 1 Main Steam D 0. OW N . ... . . ... . . .

PRE . . . .. . . . .. . . . .

ISI-13142-40-B ISI1. . . . . . . . . . . . . .

R -A(M) 100944 Valve-to-Pipe AUG . . . . . . . . . . . . . .

R 1.20 W -19 2 HPCI Water Side Dsch OWN . . . ... . . ... . . .

I P RE . . . . . . . . . . . . . .

IS 1-13142-40-B ISI. . . . . . . . . . . . . .

R-A(M ) 100945 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R 1.20 W -20 2 HPCI Water Side Dsch OWN . . . ... . . ... . . .

PRE . . . .. . . . . . . . . .

100946 ISI/UT/ISI-UT-1A ISI-13142-40-B IS! - - - - s R-A(M)

E lbow-to-Pipe A UG . . . . . . . . . . . . . .

R 1.20 W-21 2 HPCI Water Side Dsch OWN . . . ... . . ... . . .

PRE . . . . . . . . . . . . . .

R-A(M) 100947 ISI/UT/ISI-UT-lA IS1-13142-40-B ISI - - - - s .

Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R 1.20 W -22 2 HPCI Water Side Dsch OWN -. . . ... . . .

PRE R-A(M) 100948 ISI-131420-.B I;*l Elbow-to-Pipe AUG R1.20 W-23 OWN 2 HPCI Water Side Dsch PRE

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Period 1 Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 1 2 3 4 2 3 4 1 2 3 4

-qiimrrLqrv r-nmnlD I Svstem Iiuomiia. Srnnie I Method I Procedure Code Case I class .5u3mr , p iu yirnQ- :J VCIV I13U- I___________I_

ISI-13142-40-B ISIl -. . . . . . . . . . .

R-A(M) 100949 Pipe-to-Tee AUG . . . . . . . . . . . .

RI 20 W -24 HPCI Water Side Dsch OWN . . . . . . . . . . . .

2 . . . . . . . . . .

PRE . .

ISI-13142-41-A ISI . . . . . . . . . . . .

R-A(M ) 100961 Valve-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-12 OWN . . . . . . . . . . . .

2 RCIC Water Suction PRE . . . . . . . . , . . ..

ISIIUT/ISI-UT-1A ISI-13142-41-A ISI - S R-A(M) 100962 Pipe-to-T ee A UG . . . . . . . . . . . .

R1.20 W -13 RCIC Water Suction OWN . . . . . . . . . . . .

2 PRE . . . . . . . . , . . ..

IS1-13142-41-A ISI -. . . . . . . .

R-A(M) 100963 V alve-to-Pipe AU G . . . . . . . . . . . . .

R 1.20 W-14 RCIC Water Suction OWN . . . . . . . . . . . .

2 PRE . . . . . . . . , . . ..

IS1 -13142-41-A ISI. . . . . . . . . . . . .

R-A (M) 100964 Pipe-to-Valve AUG . . . . . . . . . . . .

R 1.20 W-15 2 RCIC Water Sucbon OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . . .

ISI-13142-41-A ISI . . . . . . . . . . . . .

R-A (M) 100965 V alve-to-T ee AU G . . . . . . . . . . . . .

R1.20 W -16 RCIC Water Suction OWN . . . . . . . ... . . .

2 PRE . . . . . . . .. . . . .

IS1-13142-41-A ISI . . . . . . . . . . . .

R-A(M ) 100966 Tee-to-Valve AUG . . . . . . . . . . . .

R 1.20 W-17 RCIC Water Suction OWN . . . . . . . ... . . .

2 PRE . . . . . . . . , . . ..

ISI-13142-41-A ISI . . . . . . . . . . . .

R-A (M) 100967 AUG . . . . . . . . . . . .

R1.20 W -18 V alve-to-Pipe 2 RCIC Water Suction OWN PRE -. .-. . . .

--- -- -- - e R-A(M) 100968 ISI/UTIISI-UT-1A ISI-13142-41-A Isi 5 Valve-to-Pipe AUG o R1.20 W-19 OWN 2 RCIC Water Suction PRE

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 294- 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 20031to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Summary I ComolD I System Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 1 2 3 4 ISI-13142-41-A isI1. . . . . . . . . . . . . .

R-A(M ) 100969 Elbow-to-Flange AUG . . . .. . . . .. . . . .

R1.20 W-20 2 RCIC Water Suction OWN . . . ... . . ... . . .

PRE . . . . . . . . .. . . . .

ISI-13142-41-A ISI1. . . . . . . . . . . . . .

R-A(M ) 100970 Flange-to-Pipe AUG . . . . . . . . . . . . . .

R1 20 W-21 2 RCIC Water Suction OWN . . . ... . . ... . . .

PRE . . . . . . . . . . . . . .

IS1-13142-41-A IS I . . . . . . . . . . . . . .

R-A(M ) 100971 Pipe-to-Flange AUG . . . . . . . . . . . . . .

R1.20 W -22 2 RCIC Water Suction OWN . . . ... . . ... . . .

PRE ..

IS1-13142-41-A ISI -. . . . . .. . . . .

R-A(M) 100972 Flange-to-Pump AUG . . . .. . . . .. . . . .

R1.20 W -23 2 RCIC Water Suction OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

IS1-13142-52-A IS I . . . . . . . . . . . . . .

R-A(M ) 101217 Valve-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W -11 1 Feedwater OWN . . . .. . . . .. . . . .

PRE . . . ... . . ... . . .

R-A(M) 101218 ISI/UTIISI-UT-1A 1S1-13142-52-A ISI- ---- s Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.20 W-12 1 Feedwater OW N . . . .. . . . .. . . . .

PRE . . . ... . . ... . . .

R-A(M) 101219 ISI/UT/ISI-UT-IA ISI-13142-52-A ISI - - - s Elbow-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W -13 1 Feedwater OWN . . . ... . . ... . . .

PRE ..

ISI-13142-52-A IS I . . . . . . . . . . . . . .

R-A(M ) 101223 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.20 W -17 I Feedwater OWN -. . . ... . . .

PRE - .-. . . .

,s' R-A(M) 101224 IS1-13142-52-A 151 Elbow-to-Pipe AUG R1.20 W-1 8 OWN 1 Feedwater PRE

Kj K-)'

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 295 - 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period 1 Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Code Case 12 34 1 2 3 41 2 3 4 Class Summary I ComplD I System ScopeI Method I Procedure ISI-13142-52-A ISI. . . . . . . . . . . . . .

R-A(M ) 101225 Pipe-to-Pipe AUG -. . . . .. . . . .

R1.20 W -19 1 Feedwater OWN . . . ... . . ... . . .

PRE ..

IS1-13142-52-A ISI1. . . . . . . . . . . . . .

R-A(M ) 101226 Pipe-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W -20 I Feedwater OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

101236 IS1-13142-52-A ISI . . . .. . . . . . . . . .

R-A(M )

Elbow-to-Elbow AUG . . . .. . . . .. . . . .

R1.20 W -30 1 Feedwater OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

ISI-13142-52-A ISI1. . . . . . . . . . . . . .

R-A(M ) 101237 W-31 Elbow-to-Pipe AUG . . . . . . . . . .. . . . .

R1.20 I Feedwater OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

IS1-13142-52-A ISI. . . . . . . . . . . . . .

R-A(M ) 101238 Pipe-to-Elbow AUG . . . .. . . . .. . . . .

R1.20 W -32 1 Feedwater OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

IS1-13142-52-A IS3. . . .. . . . .. . . . .

R-A(M ) 101239 W -33 Elbow-to-Pipe AUG . . . .. . . . .. . . . .

R1.20 1 Feedwater OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

R-A(M) 101240 IS1-13142-52-A ISI Pipe-to-Pipe AUG . . . .. . . . .. . . . .

R1 20 W-34 I Feedwater OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

IS1-13142-53-A ISI1. . . . . . . . . . . . . .

R-A(M ) 101271 Pipe-to-Elbow AUG . . . . . . . . .. . . . .

R1.20 W-12 I Feedwater OWN . . . ... . . ... . . .

PRE R-A(M) 101272 IS1-13142-53-A ISI Elbow-to-Pipe AUG R1 .20 W-1 3 OWN I Feedwater PRE

1/4(~~

u-Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 296 - 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31,2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

1 2 34 1 2 3 4 Class Summary I ComplD I System Scope I Method I Procedure Code Case 1 2 3 4 1 1-13142-53-A ISI. . . . . . . . . . . . . .

R-A(M ) 101278 P ipe-to-Pipe A UG . . . . . . . . . . . . . .

R 1.20 W -19 1 Feedwater OW N . . . .. . . . .. . . . .

PRE . . . ... . . ... . . .

IS1 -13142-53-A ISI . . . . . . . . . . . . . .

R-A (M) 101279 Pipe-to-Pipe A UG . . . . . . . . . . . . . .

R1 .20 W -20 1 Feedwater OWN . . . .. . . . .. . . . .

PRE . . . ... . . ... . . .

IS1 -13142-53-A ISI . . . . . . . . . . . . . .

R-A(M ) 101291 Pipe-to-Elbow AUG -. . . .. . . . .

RI.20 W -32 I Feedwater OWN . . . . . . . . . . . . . .

PRE . . . ... . . ... . . .

ISI-13142-53-A ISI -. . . . .. . .

R-A(M) 101292 Elbow -to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W-33 1 Feedwater OW N . . . . . . . . . . . . . .

PRE . . . ... . . ... . . .

ISI-13142-53-A ISI . . . . . . . . . . . . . .

R-A(M ) 101293 Pipe-to-Pipe AUG . . . . . . . . . . . . . .

R 1.20 W -34 1 Feedwater OWN . . . .. . . . . . . . . .

PRE . . . ... . . ... . . .

ISI-73880-A ISI . . . . . . . . . . . . . .

R -A(M) 101366 Branch-to-Pipe AUG . . . .. . . . .. . . . .

R1.20 W - 1LS MU&D 1 Reactor W tr Cleanup OWN . . . ... . . .. . . . .

PRE . . . ... . . ... . . .

101367 ISI/UTIISI-UT-16 ISI-73880-A ISI. . . ... . . .- s R-A(M)

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

I Reactor Wtr Cleanup OWN . . . .. . . . .. . . . .

PRE . . . ... . . ... . . .

ISI/UTIISI-UT-1A ISI-73880-A ISI s . . .. . . . .. . . . .

R-A(M) 101368 Elbow -to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W-3 LS D 1 Reactor Wtr Cleanup OWN . . . ... . . ... . . .

PR E - .-. . . .

R-A(M) 101369 ISI/UT/ISI-UT-IA ISI-73880-A Is1 S Pipe-to-Elbow AUG R1.20 W-4 LS U I OWN Reactor Wtr Cleanup PRE

U, Ký)

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 297 - 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 123 4 1 2 3 4 Class Summrv I ComnlD I System Scope I Method I Procedure Code Case I 2 3 4 ISI/UT/ISI-UT-IA IS1-73880-A ISI s . . . . . . ... . . .

R-A(M) 101370 Elbow-to-Pipe AUG . . . . . . . .. . . . .

R1.20 W - 5 LS D 1 Reactor Wtr Cleanup OWN . . . . . . . ... . . .

PRE . . . . . . . . . . . . . .

ISI/UT/ISI-UT-1A ISI-73880-A ISI - - - - s R-A(M) 101371 Pipe-to-Elbow AUG . . . . . . . .. . . . .

R1.20 W- 6 LS U Reactor Wtr Cleanup OWN . . . . . . . ... . . .

1 PRE . . . . . . . .. . . . .

ISI-73880-A ISI1. . . . . . . . . . . . .

R-A(M ) 101372 Elbow-to-Valve AUG . . . . . . . . . . . . .

R1.20 W -7 1 Reactor Wtr Cleanup OWN . . . . . . . ... . . .

PRE . . . . . . . .. . . . .

ISI-73880-A IS I . . . .-, . . . . . . . . .

R-A(M ) 101373 Valve-to-Pipe AUG . . . . . . . . . . . . .

R1.20 W-8 1 Reactor Wtr Cleanup OWN . . . . . . . ... . . .

PRE . . . . . . . .. . . . .

ISI-73880-A ISI . . . . . . . . . . . . .

R-A(M ) 101374 Branch-to-Pipe AUG . . . . . . . . . . . . .

R1.20 W -9 1 Reactor Wtr Cleanup OWN . . . . . . . ... . . .

PRE . . . . . . . .. . . . .

ISI-73880-A ISI1. . . . . . . . . . . . .

R-A(M ) 101375 Pipe-to-Elbow AUG . . . . . . . .. . . . .

R1.20 W-10 1 Reactor Wtr Cleanup OWN . . . ... . . ... . . .

PRE . . . . . . . .. . . . .

ISI-73880-A IS I . . . . . . . . . . . . .

R-A(M) 101376 Elbow-to-Pipe AUG -. . . . . . . .. . .

R1.20 W -11 OWN .. .. .. .. .. .. . ... .. .. .

1 Reactor Wtr Cleanup PRE .. .

ISI-73880-A IS I . . . . . . . . . . . . .

R-A(M ) 101377 Pipe-to-Elbow AUG . . . . . . . . . . . . .

R1.20 W-12 1 Reactor Wtr Cleanup OWN PRE R-A(M) 101378 ISI-73880-A131-73880IA-ib Is1 Elbow-to-Pipe AUG R1 20 W-13 LS D OWN 1 Reactor Wtr Cleanup PRE

K_)

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Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

2 34 1 2 3 4 Summary I ComplD I System Scope I Method I Procedure Code Case II I 2 3 4 Class R-A(M) 101379 ISIIUT/ISI-UT-1A ISI-73880-A ISI- - s Pipe-to-Pipe AUG . . . .. . . . .. . . . .

R1.20 W-14 LS U&D Reactor Wtr Cleanup OWN .. . . ... . . ... . . .

PRE . . . . . . . . . . . . . .

R-A(M) 101380 ISI/UT/ISI-UT-IA ISI-73880-A ISI - - - - s Pipe-to-Elbow AUG . . . .. . . . .. . . . .

R1 20 W -15 LS U OW N . . . . . . . . . . . . . .

1 Reactor W tr C leanup PRE . . . . . . . . . . . . . .

ISI-73880-A ISI . . . . . . . . . . . . . .

R-A(M ) 101381 Elbow-to-Pipe AUG . . . .. . . . . . . . . .

R1.20 W -16LS D 1 Reactor Wtr Cleanup OWN . . . ... . . ... . . .

PRE . . . .. . . . . . . . . .

ISI-73880-A ISI R-A(M) 101382 Pipe-to-Valve AUG . . . .. . . . .. . . . .

R1.20 W -17 LS U 1 Reactor Wtr Cleanup OWN . . . ... . . ... . . .

PRE ..

ISI-73880-A isI1. . . . . . . . . . . . . .

R-A(M ) 101383 Valve-to-Pipe AUG . . . .. . . . .. . . . .

R1 20 W-18 LS D I Reactor Wtr Cleanup OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

ISI-73880-A IS. . . . . . . . . . . . . .

R-A(M ) 101384 Pipe-to-Elbow AUG -. . . ... . . .

R1.20 W-19 LS U 1 Reactor Wtr Cleanup OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

ISI-73880-A Is[ . . . . . . . . . . . . . .

R-A(M ) 101385 Elbow-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W-20 1 Reactor Wtr Cleanup OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

ISI-73880-A ISl1. . . . . . . . . . . . . .

R-A(M ) 101386 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R 1.20 W -21 1 Reactor Wtr Cleanup OWN . . . ... . . ... . . .

PRE . . . .. . . . . . . . . .

R-A(M) 101387 ISI-73880-A ISI Elbow-to-Valve AUG Ri.20 W-22 OWN 1 Reactor Wtr Cleanup PRE

u) K)

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 299- 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Summary I. ComniD I -Y..

System Scope I Method I Procedure Code Case 1 2 3 41 I1 2 3 4 1 2 3 4 ab .... .*......---rI.I ISI-73880-A ISl . . . . .. . . . .. . . . .

R-A(M) 101389 Pipe-to-Pipe AUG . . . .. . . . .. . . . .

RI.20 W-24 1 Reactor Wtr Cleanup OWN . . . ... . . ... . . .

PRE ..

R-A(M) 101390 ISIlUT/ISI-UT-1A ISI-73880-A ISI- . . . ... . ..- s Pipe-to-Pipe AUG . . . .. . . . .. . . . .

R1.20 W-25 1 Reactor Wtr Cleanup OWN . . . ... . . ... . . .

PRE . . . . . . . . .. . . . .

R-A(M) 101391 ISI/UT/ISI-UT-1A ISI-73880-A ISI - - - - s Pipe-to-Valve AUG . . . .. . . . .. . . . .

R1.20 W -26 I Reactor Wtr Cleanup OWN . . . ... . . ... . . .

PR E . . . . . . . . . . . . . .

ISI-74209-IA ISI . . . .. . . . . . . . . .

R-A(M ) 101393 Hf Coupling-to-Pipe AUG . . . .. . . . .. . . . .

R1.20 W -I1 1 Recirc A Drain Line OWN . . . ... . . ... . . .

PRE ISI-74209-IA ISI . . . .. . . . .. . . . .

R.A(M ) 101394 Pipe-to-Elbow AUG . . . .. . . . .. . . . .

RI.20 W-2 I Recirc A Drain Line OWN . . . ... . . ... . . .

PRE . . . ... . . .. . . . .

ISI-74209-IA IS! . . . .. . . . .. . . . .

R-A(M ) 101395 Elbow-to-Pipe AUG . . . .. . . .. . .

R1.20 W -3 1 Recirc A Drain Line OWN . . . ... . . ... . . .

PR E . . . . . . . . . . . . . .

ISI-74209-1A ISI . . . .. . . . .. . . . .

R-A(M ) 101396 Pipe-to-Elbow AUG .. . . .. . . . .. . . . .

R1.20 W -4 1 Recirc A Drain Line OWN . . . ... . . ... . . .

PRE ISI-74209-IA ISI . . . . . . . . .. . . . .

R-A(M) 101397 Elbow-to-Pipe AUG . . . .. . . .. . .

R1.20 W- 5 1 Recirc A Drain Une OWN . . . ... . . ... . . .

PRE - .-. . . .

R-A(M) 101398 IS 1-74209-1A ISI Pipe-to-Tee AUG R1.20 W-6 OWN I Recirc A Drain Une PRE

K-, Klj K)

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Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 12 34 2 34 C~lass= Su.rrmmarv I ComolD I System Scope I Method I Procedure Code Case I 12 3 4 ISI-74209-IA ISI . . . . . . . . . . . .

R-A(M) 101399 Tee-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-7 1 Recirc A Drain Line OWN . . . . . . . . . . . .

PRE ISI-74209-IA IMI1. . . . . . . . . . . .

R-A(M ) 101400 W- 8 Pipe-to-Valve AUG R1.20 1 Recirc A Drain Line OWN . . . . . . . . . . . .

PRE . . . . . . . . .. . . .

ISI/UT/ISI-UT-16A ISI-74210-IA ISI-- -- s R-A(M) 101409 Hf Coupling-to-Pipe AUG . . . . . . . . . . . .

R1.20 W- I Recirc B Drain Line OWN . . . ... . . . . . . .

I PRE . . . . . . . . . . . .

ISI-7421 0-IA ISI . . . . . . . . . . . .

R-A(M ) 101410 Pipe-to-Elbow AUG . . . . . . . . . . . .

R1.20 W -2 Recirc B Drain Une OWN . . . . . . . . . . . .

1 PRE .. . . . . . . . . . . .

ISI-74210-IA ISI . . . . . . . . . . . .

R-A(M ) 101411 Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-3 1 Recirc B Drain Line OW N . . . . . . . . . . . .

PRE . . . . . . . . . . . .

IS I-74210-1A IS I . . . . . . . . . . . .

R-A (M) 101412 Pipe-to-Tee AUG . . . . . . . . . . . .

R1.20 W-4 Recirc B Drain Une OWN . . . . . . . . . . . .

1 PRE . . . . . . . . . . . .

ISI-74210-1A IS l . . . . . . . . . . . . .

R-A (M ) 101413 Tee-to-Pipe AUG . . . . . . . . . . . .

R1.20 W -5 Recirc B Drain Line OWN . . . . . . . . . . . .

PRE . . . . . . . ... . . .

ISI-74210-IA IS I . . . . . . . . . . . .

R-A(M ) 101414 Pipe-to-Valve AUG . . . . . . . . . . . .

R1.20 W- 6 1 Recirc B Drain Line OWN . . . . . . . . . . . .

PRE ICI R-A(M) 101424 ISI-74215A ill Valve-to-Pipe AUG R1.20 W-1 OWN 1 Standby Liquid Cntrl PRE

K)j ,-Il Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 301 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 I 2 3 4 Summnary/lComnlD I System ISI-74215A ISI1. . . . . . . . . . . . . .

R.A(M ) 101425 Pipe-to-Tee AUG . . . . . . . . . . . . . .

R1.20 W- 2 1 Standby Uquid Cntd OWN . . . ... . . ... . . .

PRE . . . . . . . . . . . . . .

ISI-74215A ISI. . . . . . . . . . . . . .

R -A(M) 101426 Tee-to-Reducer AUG . . . . . . . . . . . . . .

RI.20 W- 3 1 Standby Uquid Cntd OWN . . . ... . . ... . . .

PRE . . . .. . . . . . . . . .

ISI-74215A ISI1. . . . . . . . . . . . . .

R -A(M) 101427 Tee-to-Pipe AUG . . . . . . . . . . . . . .

R 1.20 W-4 1 Standby Liquid Cntrl OWN . . . .. . . . .. . . . .

PRE . . . ... . . ... . . .

IS I-7 4215A ISt . . . . . . . . . . . . . .

R -A(M ) 10 1428 Pipe-to-Elbow AUG -. . . . .. . . . .

R1.20 W-5 1 Standby Liquid Cntrl OWN . . . ... . . ... . . .

PRE . . . .. . . . ... . . .

ISI-74215A ISI. . . . . . . . . . . . . .

R-A(M ) 101429 Elbow-to-Pipe AUG . . . . . . . . . . . . . .

R I.20 W- 6 1 Standby Liquid Cntd OWN . . . ... . . .. . . . .

PRE . . . ... . . ... . . .

R-A(M) 101430 ISI/UTIISI-UT-16A ISI-74215A ISI - s . ... . . ... . . .

Pipe-to-Head Fitting AUG . . . . . . . . . . . . . .

RI.20 W -7 1 Standby Liquid Cntd OWN . . . .. . . . ... . . .

PRE . . . ... . . ... . . .

ISI-74215A ISI . . . . . . . . . . . . . .

R.A (M) 101431 Head Fitting-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W- 8 I Standby Uquid Cntrl OWN . . . .. . . . .. . . . .

PRE . . . ... . . ... . . .

ISI-821A ISI . . . . . . . . . . . . . .

R-A(M ) 10 1615 Coupling-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W -50 I Bottom Head Drain OWN . . . ... . . ... . . .

PRE . . . .

R-A(M) 101624 ISI-821A ISI Nozzle Stud-to-Pipe AUG R1.20 W-1 I OWN Bottom Head Drain PRE

K)j K)

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Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 1 2 3 4 Class Summary I ComplD I System ISI-821A IS I . . . . . . . . . . . . . .

R -A(M) 101625 Pipe-to-Elbow AU G . . . . . . . . . . . . . . .

R1.20 W- 2 1 Bottom Head Drain OW N . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

IS I-821A ISI1. . . . . . . . . . . . . .

R -A(M) 101626 Elbow -to-Pipe A UG . . . . . . . . . . . . . .

R1.20 W -3 1 Bottom Head Drain OW N . . . .. . . . .. . . . .

PRE . . . .. . . . .. . . . .

ISI-821A ISI . . . . . . . . .. .

R-A(M ) 101627 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.20 W- 4 1 Bottom Head Drain OWN . . . ... . . ... . . .

PRE . . . . . . . . .. . . . .

IS I-8 21A ISI . . . . . . . . . . . . . .

R-A(M ) 10 1628 Elbow -to-Pipe AU G . . . . . . . . . . . . . .

R 1.20 W-5 Bottom Head Drain OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

ISI-62 1A ISI . . . . . . . . . . . . . .

R.A(M ) 101629 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.20 W- 6 1 Bottom Head Drain OWN . . . ... . . .. . . . .

PRE . . . ... . . ... . . .

IS I-821A IS I[. . . . . . . . . . . . . .

R-A(M ) 101630 Elbow -to-Pipe AUG . . . . . . . . . . . . . .

R 1.20 W -7 I Bottom Head Drain OWN . . . ... . . .. . . . .

PRE . . . ... . . ... . . .

IS I-8 21A IS I . . . . . . . . . . . . . .

R -A(M) 10 1642 Coupling-to-Elbow AUG . . . . . . . . . . . . . .

R1.20 W -19 1 Bottom Head Drain OWN . . . .. . . . .. . . . .

PRE . . . ... . . ... . . .

IS I-82 1A IS . . . . . . . . . . . . . .

R -A(M) 10 1643 Elbow -to-Pipe A UG . . . . . . . . . . . . . .

R1.20 W -20 1 Bottom Head Drain OWN . . . .. . . . .. . . . .

PRE R-A(M) 101644 ISI-821A ISI Pipe-to-Elbow AUG R1 20 W-21 OWN 1 Bottom Head Drain PRE

ýj Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 303- 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

C*lass Summary I fnmnl/l I System Scope I Method I Procedure Code Case 1 2 3 4 I 2 3 4 1 2 3 4 IS I-821A ISI . . . . . . . . . . . . . .

R-A (M) 101645 Elbow-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W-22 1 Bottom Head DrainOW N . . . .. . . . .. . . . .

PRE . . . . . . . . . . . . . .

ISI-821A IS! . . . . . . . . . . . . . .

R-A (M ) 101646 Pipe-to-Coupling AUG . . . . . . . . . . . . . .

R1.20 W-23 1 Bottom Head Drain OWN -. . . ... . . . . .

PRE . . . .. . . . . . . . . .

ISI-821A ISI . . . . . . . . . . . .

R -A(M) 101647 Coupling-to-Pipe AUG . . . . . . . . . . . . . .

RI 20 W -24 Bottom Head Drain OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

ISI-821A ISI1. . . . . . . . . . . . . .

R-A(M) 101648 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.20 W -25 1 Bottom Head DrainOW N . . . ... . . ... . . .

PRE . . . .. . . . . . . . . .

IS I-821A IS . . . . . . . . . . . . . .

R .A(M ) 101649 Elbow-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W-26 1 Bottom Head Drain OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

IS I-821A IS . . . . . . . . . . . . . .

R-A (M) 101652 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1 .20 W-29 1 Bottom Head Drain OW N . . . ... . . ... . . .

PRE . . . . . . . . . . . . . .

ISI-821A ISI1. . . . . . . . . . . . . .

R -A(M ) 101653 Elbow-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W -30 1 Bottom Head Drain OW N .. . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

IS I-8 21A IS I . . . . . . . . . . . . . .

R-A(M ) 10 165 4 Pipe-to-Valve AUG . . . . . . . . . . . . . .

R 1.20 W-31 1 Bottom Head Drain OWN . . . ... . . ... . . .

PRE R-A(M) 101655 ISI-821A ISI Valve-to-Pipe AUG R1.20 W-32 OWN 1 Bottom Head Drain PRE

u-)

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Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 2 3 4 Scope I Method I Procedure Code Case 1 1 2 3 4 1 2 3 4 Summary I ComolD I System ISI - --.-...

R-A(M )

.S.-821A 101656 ..-..

Pipe-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-33 1 Bottom Head Drain OWN . . . . . . . . . . . .

PRE ISI-821A IS! . . . . . . . . . . . . . .

R-A(M ) 101657 Pipe-to-Reducer AUG . . . .. . . . . . . . . .

R1.20 W -34 1 Bottom Head DrainOWN . . . ... . . ... . . .

PRE . . . . . . . . . . ...

ISI-821A ISI . . . . . . . . . . . . . .

R-A(M ) 101658 Reducer-to-Tee AUG . . . .. . . . .. . . . .

R1.20 W-35 I Bottom Head DrainOWN . . . . . . . . . . . .

PRE . . . . . . . . . . . . . .

ISI-821A ISI . . . . . . . . . . . . . . .

R-A(M ) 101659 Tee-to-Flange AUG . . . .. . . . .. . . . .

R1.20 W-36 Bottom Head Drain OWN ..

PRE . . . . . . . . . . . . . .

ISI-821A ISI. . . . . . . . . . . . . .

R-A(M ) 101660 Tee-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W-37 I Bottom Head DrainOWN . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

ISI-821A ISI. . . . . . . . . . . . . .

R-A (M) 101661 Pipe-to-Reducer AUG . . . .. . . . .. . . . .

R1.20 W -38 1 Bottom Head Drain OWN . . . ... . . ... . . .

PRE . . . .. . . . . . . . . .

101662 ISI-821A ISI R-A(M)

Reducer-to-Pipe AUG . . . .. . . . .. . . . .

R1.20 W -39 I Bottom Head Drain OWN . . . ... . . ... . . .

PRE ..

ISI-821A ISI . . . . . . . . . . . . . .

R-A(M ) 101663 Pipe-to-Tee AUG . . . . . . . . . . . .

RI.20 W-40 OWN . . . ... . . ... . . .

I Bottom Head Drain PRE R-A(M) 101664 ISI-821A Tee-to-Reducer AUG R1.20 W-41 OWN 1 Bottom Head Drain PRE

K)j Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 305- 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 2 3 4 Class Summary I ComrlD I System Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 41 ISI-821A ISI!. . . . . . . . . . . .

R-A(M ) 101665 Tee-to-Pipe AUG . . . . . . . . . . . .

R1.20 W -42 1 Bottom Head DrainOWN . . . ... . . ... . . .

PRE ISI-821A ISI . . . . . . . . . . . .

R-A(M ) 101666 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.20 W-43 1 Bottom Head DrainOWN . . . ... . . ....

PRE . . . . . . . . . . ...

ISI-821A ISI1. . . . . . . . . . . .

R-A(M) 101667 Elbow-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W-44 1 Bottom Head Drain OWN . . . ... . . ... . . .

PRE . . . . . . . . . . . . . .

ISI-821A ISI . . . . . . . . . . . . . .

R-A(M ) 101668 Pipe-to-Coupling AUG . . . .. . . . .. . . . .

R1.20 W-45 1 Bottom Head Drain OWN . . . ... . . ... . . .

PRE ISI-821A IS I . . . . . . . . . . . . . .

R-A (M) 101669 R1.20 W-46 Coupling-to-Pipe AUG 1 Bottom Head Drain OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

R-A(M) 101670 ISI-821A ISI Pipe-to-Coupling AUG . . . .. . . . .. . . . .

R1.20 W -47 1 Bottom Head Drain OWN . . . ... . . ... . . .

PRE R-A(M) 101671 ISI-821A IS!

Coupling-to-Pipe AUG . . . .. . . . .. . . . .

R1.20 W-48 1 Bottom Head Drain OWN PRE ISI-821A ISI . . . . . . . . . . . . . .

R-A(M ) 101672 Pipe-to-Coupling AUG . . . .. . . . .. . . . .

R1.20 W-49 1 Bottom Head Drain OWN .. . . . . . . . . . . .

PRE R-A(M) 101673 ISI-821A Is1 Pipe-to-Coupling AUG R1.20 W-51 OWN 1 Bottom Head Drain PRE

KJ Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 306 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 20031to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Code Case 12 3 4 1 2 3 4 1 2 3 4 Class Summary I ComplD I System Scope I Method I Procedure IS I-82 1A IS l . . . . . . . . . . . . . .

R -A(M) 101674 Coupling-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W -52 1 Bottom Head Drain OWN . . . ... . . ... . . .

PRE IS I-821A IS I . . . . . . . . . . . . . .

R -A(M) 10 1675 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.20 W -53 1 Bottom Head Drain OW N . . . .. . . . .. . . . .

PRE . . . . . . . . .. . . . .

ISI-821A ISI . . . . . . . . . . . . . .

R -A(M) 101676 Elbow-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W -54 I Bottom Head Drain OW N . . . ... . . ... . . .

PRE . . . . . . . . .. . . . .

IS I-821A ISl . . . . . . . . . . . . . .

R-A(M ) 101677 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.20 W-55 1 Bottom Head DrainOWN . . . ... . . ... . . .

PRE ISI-821A ISI1. . . . . . . . . . . . . .

R-A(M ) 101678 Elbow -to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W-56 1 Bottom Head DrainOWN . . . ... . . ... . . .

PRE . . . . . . . . .. . . . .

ISI-821A IS . . . . . . . . . . . . . .

R-A (M) 101679 Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.20 W -57 1 Bottom Head Drain OW N . . . ... . . ... . . .

PRE . . . . . . . . . . . . . .

IS I-821A IS! . . . . . . . . . . . . . .

R-A(M ) 10 1680 Elbow -to-Pipe AUG . . . . . . . . . . . . . .

R 1.20 W-58 1 Bottom Head Drain OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

ISI-821A IS! . . . . . . . . . . . . . .

R-A(M ) 101681 Pipe-to-Sockolet AUG . . . . . . . . . . . . . .

R1.20 W-59 1 Bottom Head Drain OWN . . . ... . . ... . . .

PRE R-A(M) 101690 ISI-8292-42A ISI Pipe-to-Pump AUG R1.20 W-1 OWN 2 HPCI Pumps PRE

K>

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Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, Code Case 1 2 3 4 1 2 3 41 2 3 4

-qwnmavI Cnln DI Svster Sonpe I Method I Procedure class JUlall.y.b , , .l.fl ui .v-L- ...I'..5 ... . . . .

R-A(M) 101691 ISI-8292-42A ISI . . . ... . . ... . . .

Pum p-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W -2 2 HPCI Pumps OWN . . . ... . . ... . . .

PRE . . . . . . . . .. . . . .

ISI-8292-42A ISI. . . . . . . . . . . ..

R-A(M ) 101692 ... . . .

Pipe-to-Flange AUG . . . ... . .

RI.20 W-3 OWN 2 HPCI Pumps PRE ISI-8292-42A ISI R-A(M) 101693 . . . . . . .

Elbow -to-Pipe AUG . . . . . . .

R1.20 W-4 HPCI Pumps OWN ..

2 PRE . . . ... . . ... ._-_-_-_-_

ISI-8292-42A ISI ..

R.A(M) 101694 Pipe-to-Elbow AUG R1.20 W-5 OW N . . . ... . . .. . . .

2 HPCI Pumps PRE . . . . . . . . .. . . . .

ISI-8292-42A Is[ . . . . .. . . . .

R-A(M) 101695 W-6 Elbow-to-Pipe AUG R1.20 OW N . . . .. . . .. .. . . .

2 HPCI Pumps PRE . . . . . . . . . . .

ISI-8292-42A ISI. . . . . . . . . . . . . .

R-A(M ) 101696 . .

Flange-to-Elbow AUG m. .. . . .. . .

R1.20 W -7 HPCI Pumps OWN . ...

2 PRE . . . .. . .. . .

ISI-97003-A ISI . . . . . .

R-A(M) 101860 AUG/UT/1SI-UT-1A Valve-to-Pipe AUG m m - s . . . .

R1.20 W-1 OWNP. . . . . .. . .

1 RHR RetumrA PRE . . . . . . . . . . . .

ISI-97003-A ISI . . . .. . . . .. . .

R-A(M) 101861 2 AUG/UTIlSI-UT-1A Pipe-to-Pipe AUG . . . ... . . .- s R1.20 W-1 RHR RetumrA OWN . . . ... . . ... . .

PRE . . . .. . . . .. . . .

A.. . I.I R-A(M) 101862 ISI-97to3-A Pope-.o-Pipe AUG R1.20 W-3 OWN 1 RHR Return A PRE

\J Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 308- 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 1 2 314 Classc SuImmary I ConmnIDl I Syvtem Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 ISI-97003-A IS l . . . . . . . . . . . . . .

R-A(M ) 101868 Valve-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W- 9 1 RHR RetumrA OWN - -. . ... . . .

PRE ..

R-A(M) 101885 ISI-97003-A ISI Pipe-to-Reducer AUG . . . .. . . . .. . . . .

R1.20 W-26 LS U&D 1 RHR Retum A OWN . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

ISI-97003-A ISI. . . . . . . . . . . . . .

R-A(M ) 101886 Reducer-to-Pipe AUG . . . ... . . ... . . .

RI.20 W-27 LS U&D 1 RHR Retum A OWN PRE ..

ISI-97003-A ISI . . . . . . . . . . . . . .

R-A(M ) 101887 Pipe-to-Elbow AUG . . . ... . . ... . . .

R1.20 W -28 LS U&D 1 RHR RetumrA OWN . . . ... . . ... . . .

PRE . . . ... . . .. . . . .

ISI-97003-A ISI. . . . . . . . . . . . . .

R-A(M ) 101888 Elbow-to-Pipe AUG . . . .. . . . .. . . . .

R1.20 W -29 LS U&D 1 RHR RetumrA OWN . . . ... . . ... . . .

PRE . . . . . . . . . . . . . .

ISI-97003-A ISI . . . . . . . . . . . . . .

R-A(M ) 101889 Pipe-to-Tee AUG . . . .. . . . .. . . . .

R1.20 W -30OLS U&D 1 RHR Retum A OWN .. . . ... . . ... . . .

PRE ISI-97003-B ISI ..

R-A(M) 101903 Tee-to-Pipe AUG . . . .. . . . .. . . . .

R1.20 W - 1 LS U&D RHR Suction A OWN ..

PRE . . . ... . . ... . . .

ISI-97003-B IS R-A(M) 101904 Pipe-to-Elbow AUG . . . .. . . . ... . . .

R1.20 W -2LSU&D 1 RHR Suction A OWN ..

PRE R-A(M) 101905 ISI-97003-B ISl Elbow-to-Pipe AUG RI20 W-3 LS U&D OWN 1 RHR Suction A PRE

K>l Klj 4th Interval Plan Rev. 0 Page 309- 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 20031to May 31, 2012)

Period I Period 2 Period 3 Category, ISo No.

Comp. Desc.

ItemNO, 2 3 4 1 2 3 4 I Pomnll'!/I Svsem Sconnp I Method I Procedure Code Case 1 2 3 411 class ~mpu,qiwnar ziUllll i i y stelllm I] L;Iv ......

vrI . IV...

IS lI . . . . . . . . . . .

101906 IS I-97003-B R -A(M )

R1.20 W- 4 LS U Pipe-to-Pipe AUG . . . . . . . . . . . .

1 RHR Suction A OWN . . . . . . . . . . . .

PRE . . . . . . . . . .

Is I -. . . . . . . . . .

101907 ISI-97003-B R-A(M ) . . . .

Pipe-to-Valve A UG -. . . . . . .

R 1.20 W- 5 1 RHR Suction A OWN -. .. .. .... . .. . .. .

PRE . . _

ISI-97003-B IS1-. . . . . . . . . . .

R-A(M) 101908 . .

Valve-to-Elbow AUG . . . . . . . . . .

R1.20 W- 6 1 RHR Suction AOWN PRE , . -... .. .. ..

ISI1. . . . . . . . . . . .

101909 IS I-97003-B R-A (M) . . . .

Elbow-to-Pipe AUG . . . . . . . .

R1.20 W- 7 RHR Suction A OWN . . . . . . . . . . . .

1 PRE . . . . . . . . . . . .

ISI. . . . . . . . . . . .

101910 ISI-97003-B R-A (M) . . . .

Pipe-to-Branch AUG . . . . . . . .

R1.20 W- 8 OWN . . . . . . . . . . . .

RHR Suction A PRE . . . . . . . . . . . .

ISI1. . . . . . . . . . .

101911 IS I-97003-B R-A(M ) . . . .

Branch-to-Flange AUG . . . . . . . .

R1.20 W- 9 1 RHR Suction A OWN PRE .. .. .. . -..

IS1-. . . . . . . . . . . .

101912 IS I-97003-B R-A(M ) . . . .

Pipe-to-Elbow AUG . . . . . . . .

R1.20 W -10 OWN . . . . . . . . . . . .

1 RHR Suction A PRE . . . . . . . . . . . .

IS I . . . . . . . . . . . . .

10 1913 IS I-9 7 003-B R-A(M) . . .

Elbow -to-Pipe A UG . . . . . . . . .

R 1.20 W -1I RHR Suction A OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

R-A(M) 101914 ISI-97to3-B Branch-to-Pipe AUG R1.20 W-12 OWN I RHR Suction A PRE

K-, y_2 Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 310- 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, Summary I ComplD I System Scope I Method I Procedure Code Case 12 3 4 1 2 3 4 1 2 3 4 ISI-97003-B ISI. . . . . . . . . . . . . .

R -A(M ) 101915 Pipe-to-Branch AUG . . . . . . . . . . . . . .

R1.20 W-13 I RHR Suction A OWN . . . ... . . ... . . .

PRE . . . . . . . . . . . . . .

ISI-97003-B MSI-. . . . . . . . . . . . . .

R-A(M ) 101916 Branch-to-Flange AUG . . . . . . . . . . . . . .

R1.20 W-14 1 RHR Suction A OWN . . . ... . . ... . . .

PRE -. . . ... . . .

ISI-97003-B ISI. . . . . . . . . . . . . .

R-A (M) 101917 Pipe-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W -15 1 RHR Suction A OWN . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

ISI-97003-B ISI. . . . . . . . . . . . . .

R-A(M ) 101918 Pipe-to-Valve AUG . . . . . . . . . . . . . .

R1 20 W -16 I RHR Suction A OWN . . . ... . . ... . . .

PRE . . . .. . . . . . . . . .

ISI/UT/ISI-UT-1A ISI-97003-B ISI. . . ... . . .- s R-A(M) 101926 Pipe-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W-24 I RHR Suction A OWN . . . ... . . ... . . .

PRE . . . . . . . . . . . . . .

101927 ISI/UTIISI-UT-1A ISI-97003-B ISI .------ -- ---- - - s R-A(M)

Pipe-to-Valve AUG . . . . . . . . . . . . .

R1.20 W-25 1 RHR Suction A OWN . . . ... . . ... . . .

PRE . . . . . . . . . . . . . .

ISI/UTIISI-UT-tA ISI-97004-A ISI- ----------- ---- - s R-A(M) 101940 Valve-to-Pipe AUG . . . . . . . -. - . . . . . .

R1.20 W- 1 1 RHR Return B OWN . . . ... . . ... . . .

PRE . . . . . . . . .. . . . .

ISI/UTIISI-UT-IA ISI-97004-A ISI .------ -- ---- - - s R-A(M) 101941 Pipe-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W- 2 1 RHR Return B OWN . . . ... . . ... . . .

PRE

- ^1 A l i R-A(M) 101942 ISI-97004-A Pipe-to-Pipe AUG R1.20 W-3 OWN I RHR Return B PRE

K-j Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 311 - 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 1 2 3 4 1 2 3 4 Class Summary I ComplD I System Scope I Method I Procedure Code Case 1 2 3 4 ISI-97004-A ISI . . . . . . . . . . . . . .

R-A(M ) 101948 Valve-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W- 9 1 RHR Return B OWN . . . ... . . ... . . .

PRE ISI-97004-A ISI1. . . . . . . . . . . . . .

R-A(M ) 101964 Pipe-to-Pipe AUG . . . .. . . . .. . . . .

R1.20 W-25 LS D 1 RHR Return B OWN -. . . . . . . ..

PRE . . . ... . . ... . . .

ISI-97004-A Is[ . . . . . . . . . . . . . .

R-A(M ) 101965 Pipe-to-Reducer AUG . . . .. . . . .. . . . .

R1 20 W -26LS U&D 1 RHR Return B OWN . . . ... . . ... . . .

PRE ISI-97004-A ISI -. . . .. . . . .

R-A(M) 101966 Reducer-to-Pipe AUG -. . . . ... . . .

R1.20 W-27 LS U&D 1 RHR Return B OWN . . . ... . . ... . . .

PRE ISI-97004-A ISI1. . . . . . . . . . . . . .

R-A(M) 101967 Pipe-to-Elbow AUG . . . ... . . ... . . .

R1.20 W -28 LS U&D 1 RHR Return B OWN . . . ... . . ... . . .

PRE . . . .. . . .. ... . . .

ISI-97004-A ISI . . . . . . . . . . . . . .

R-A(M ) 101968 Elbow-to-Pipe AUG . . . .. . . . .. . . . .

R1.20 W -29 LS U&D 1 RHR Return B OWN . . . ... . . ... . . .

PRE . . . . . . . . . . . . . .

ISI-97004-A IS. . . . . . . . . . . . . .

R-A(M ) 101969 Pipe-to-Tee AUG . . . .. . . . .. . . . .

R1.20 W -30 LS U&D OW N . . . . . . . . . . . . . .

1 R HR R eturn B PRE ISI-97005-A ISI . . . . . . . . . . . . . .

R-A(M) 101995 Nozzle-to-Safe End AUG . . . . . . . . .. . . . .

R1.20 W- 1 1 Recirculation A OWN . . . ... . . ... . . .

PRE A let R-A(M) 101996 ISa -97005-A IsI Safe End-to-Pipe AUG R1.20 W-2LS D OWN 1 Recirculation A PRE

K-) KJ 4th Interval Plan Rev. 0 Page 312- 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period 1 Period 2 Period 3 Iso No.

Category, Comp. Desc.

ItemNO, 1 2 34 Sunmarv- I Cnmnln I Svstem Scope I Method I Procedure Code Case 1 2 3 4 I 2 3 4 Marn~

ISIlUTIISI-UT-16A ISI-97005-A Is1 s R-A(M) 101997 Pipe-to-Elbow AUG . . . . . .

R1.20 W- 3 LS U&D OW N . . . . . . . .. . . . .

1 Recirculation A PRE . . . . . . . . . . _- ..

ISI/UT/ISI-UT-16A ISI-97005-A ISI1 - - -m s R-A(M) 101998 AUG . . . . . . . . . . . .

R1.20 W - 4 LS U&D Elbow-to-Pipe OW N . . . . . . . . . . . .

1 Recirculation A PRE . . . . .

ISI . . . . . . . . . . . .

R-A(M ) 101999 ISI-97005-A AUG . . . . . . . . . . . .

R1.20 W-o5 LS U&D Pipe-to-Tee OW N . . . . . . . . . . . .

I Recirculation A PRE . . . . . . . . . . . .

ISI . . . . . . . . . . . .

102000 ISI-97005-A R-A(M ) . . .

Tee-to-Pipe AUG . . . . . . . . .

R1.20 W- 6 LS U&D OWN . . . . . . . . . . . .

1 Recirculation A PRE . . . . . . . . . . . .

ISI-97005-A ISI1. . . . . . . . . . . . .

R-A(M ) 102001 Pipe-to-Pipe AUG . . . . . . . . ..

R1.20 W- 7 LS U&D OW N . . . . . . . . . . . .

I Recirculation A . . . . . . . .

PRE . . . .

ISI . . . . . . . . . . . .

R-A(M ) 102002 ISI-97005-A Pipe-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-8LSU&D OW N . . . . . . . . . . . .

1 Recirculation A PRE . . . . . . . . . . . .

ISIIUT/ISI-UT-16A ISI-97005-A ISI - - - - s R-A(M) 102003 AUG . . . . . . . . . . . .

R1.20 W -9 LS U&D Pipe-to-Bent Pipe OW N . . . . . . . . . . . .

1 Recirculation A PRE . . ...

ISI.1. . . . . . .. . .

R-A(M ) 102004 ISI-97005-A AUG . . . . . . . . .

W -10 LS U Bent Pipe-to-Valve R1.20 OWN . . . . . . . . . . . .

1 Recirculabon A PRE - .-. . . .

101nbi~

- A I I - ---

R-A(M) 102005 ISaI-97to-Pp 151 AUG Valve-to-Pipe R1.20 W-11 LS D OWN I Recirculation A PRE

u)

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 313- 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 1 23 4 2 3 4 Summary I ComDlD I System Scope I Method I Procedure Code Case 1 2 3 4 I ISI-97005-A ISI1. . . . . . . . . . . . . .

R-A(M ) 102006 Pipe-to-Hf Coupling AUG . . . . . . . . . . . . . .

R1.20 W-12 1 Recirculation A OW N . . . ... . . ... . . .

PRE . . . . . . . . . . . . . .

IS I-97005-A IS I . . . . . . . . . . . . . .

R -A(M) 102007 Pipe-to-Bent Pipe AUG . . . .. . . . .. . . . .

R1 20 W -13 LS U&D 1 Recirculation A OWN . . . ... . . .. . . . .

PRE ISI-97005-A ISI . . . . .. . . . .

R-A(M) 102008 Elbow-to-Pump AUG . . . .. . . . .. . . . .

R1.20 W -14LS U 1 Recirculation A OW N . . . ... . . ... . . .

PRE . . . . . . . . . . . . . .

ISI-97005-A IS . . . . . . . . . . . . . .

R-A(M) 102009 Pump-to-Pipe AUG . . . .. . . . .. . . . .

R1.20 W -15 LS D 1 Recirculation A OW N . . . ... . . ... . . .

PRE ISI-97005-A ISI1. . . . . . . . . . . . . .

R-A (M) 102010 R1.20 W-16 LS U&D Pipe-to-Branch AUG 1 Recirculation A OWN PRE ISI-97005-A IS . . . . . . . . . . . . . .

R-A(M ) 102011 Branch-to-Flange AUG . . . . . . . . . . . . . .

R1.20 W -17 1 Recirculation A OW N . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

102012 ISI-97005-A IS .

R-A(M)

Pipe-to-Valve AUG . . . . . . . . . . . . . .

R1.20 W-18 LS U 1 Recirculation A OW N . . . ... . . ... . . .

PRE ISI-97005-A ISI1. . . . . . . . . . . . . .

R-A(M) 102013 Valve-to-Bent Pipe AUG . . . .. . . . .. . . . .

R1.20 W-19 LS U&D 1 Recirculation A OWN . . . ... . . ... . . .

PRE A lot R-A(M) 102014 ISI-97005-A ISI Bent Pipe-to-Pipe AUG R1.20 W-20 LS U&D OWN 1 Recirculation A PRE

K) K)j Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 314 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 20031to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Scope/IMethod I Procedure Code Case 1 2 3 4 1 2 3 4 1 2 3 4 Class Summary I ComplD I System ISI-97005-A ISI1. . . . . . . . . . . . . .

R-A(M ) 102015 Pipe-to-Pipe AUG . . . ... . . ... . . .

R1.20 W -21 LS U&D 1 Recirculation A OWN . . . ... . . .. . . . .

PRE ..

ISI-97005-A ISI . . . . . . . . . . . . . .

R-A(M ) 102016 Pipe-to-Tee AUG . . . ... . . .. . . . .

R1.20 W-22 LS U&D 1 Recirculation A OWN PRE . .. . . . . . . . . . . . .

ISI-97005-A ISI . . . . . . . . . . . . . .

R-A(M) 102017 Tee-to-Cross Pipe AUG . . . ... . . ... . . .

R1.20 W-23 LS U&D 1 Recirculation A OWN . . . ... . . .. . . . .

PRE . . . ... . . ... . . .

ISI-97005-B ISI . . . . . . . . . . . . . .

R.A(M ) 102031 CrossPipe-to-Reducer AUG . . . ... . . ... . . .

R1.20 W- I LS U&D 1 Recirc Manifold A OWN -. . . ... . . .

PRE . . . ... . . ... . . .

ISI-97005-B ISI . . . . . . . . . . . . . . .

R-A(M ) 102032 Reducer-to-Pipe AUG . . . ... . . ... . . .

R1.20 W- 2 LS U 1 Recirc Manifold A OWN P RE . . . . . . . . . . . . . .

ISI-97005-B ISl . . . . . . . . . . . . . .

R-A(M ) 102033 Pipe-to-Safe End AUG . . . .. . . . .. . . . .

R1.20 W-3 Recirc Manifold A OWN . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

ISI-97005-B Is[1. . . . . . . . . . . . . .

R-A(M ) 102035 CrossPipe-to-Pipe AUG . . . ... . . ... . . .

R1.20 W -5 LS D 1 Recirc Manifold A OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

ISI-97005-B isI1. . . . . . . . . . . . . .

R-A(M ) 102036 Pipe-to-Pipe AUG . . . .. . . . .. . . . .

R1.20 W - 6 LS U&D 1 Recirc Manifold A OWN . . . ... . . .. . . . .

PRE R-A(M) 102037 ISI-97005-B ISl Pipe-to-Tee AUG R1.20 W-7LS U&D OWN 1 Recirc Manifold A PRE

Kj Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 315 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Code Case 1 2 2 3 4 I 2 3 4 rIClas SummarV I ComnlD I System Scope I Method I Procedure 3 411 ISI-97005-B IsI1. . . . . . . . . . . . . .

R-A (M) 102038 Tee-to-Pipe AUG . . . .. . . . .. . . . .

R1.20 W- 8 LS U&D I Recirc Manifold A OW N . . . .. . . . .. . . . .

PRE ISI-97005-B ISI[. . . . . . . . . . . . . .

R -A(M) 102039 Pipe-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W - 9 LS U 1 Recirc Manifold A OW N . . . .. . . . .. . . . .

PRE . . . .. . . . .. . . . .

IS I-97005-B ISI . . . . . . . . . . . . . .

R -A(M) 102040 Pipe-to-Safe End A UG . . . . . . . . . . . . . .

R 1.20 W -10 1 Recirc Manifold A OWN . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

ISI-97005-B ISI -. . . . . . . . .

R-A(M ) 102042 Tee-to-Reducer AUG . . . .. . . . .. . . . .

R1.20 W -12 LS U&D 1 Recirc Manifold A OWN . . . .. . . . .. . . . .

PRE . . . ... . . ... . . .

IS I-97005-B ISI1. . . . . . . . . . . . . .

R-A(M ) 102043 Reducer-to-Pipe AUG . . . . .. . . . .. . . . .

R1.20 W-13 LS U&D 1 Recirc Manifold A OWN . . . .. . . . ... . . .

PRE . . . ... . . ... . . .

R-A(M) 102044 ISVUTIISI-UT-16A ISI-97005-B ISI- . . . ... . . .- s -

Pipe-to-Elbow AUG . . . . . . . . . . . . . .

R1.20 W -14 LS U&D 1 Recirc Manifold A OWN . . . .. . . . .. . . . .

PRE . . . ... . . ... . . .

R-A(M) 102045 ISIIUT/ISI-UT-16A ISI-97005-B ISI -------- - - - -- s -

Elbow-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W -15 LS U&D 1 Recirc Manifold A OW N . . . ... . . .. . . . .

PRE . . . . . . . . .. . . . .

102046 ISI/UTIISI-UT-16A ISI-97005-B ISl .-------- ----- -- - s R-A(M)

Pipe-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W -16 LS U 1 Recirc Manifold A OW N . . . .. . . . .. . . . .

PRE . . . . . . .

R-A(M) 102047 ISI-97005-B ISI Pipe-to-Safe End AUG R1.20 W-17 OWN I Recirc Manifold A PRE

K-)

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Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Scope I Method I Procedure Code Case I 2 3 4 1 2 3 4 I 2 3 4 Class Summary I ComDlD I SYstem ISI-97005-B IS R-A(M) 102049 CrossPipe-to-Pipe AUG . . . .. . . . .. . . . .

R1.20 W-19 LS D 1 Recirc Manifold A OWN . . . ... . . ... . . .

PRE . . . ... . . .. . . . .

IS I-97005-B IS . . . . . . . . . . . . . .

R-A (M) 102050 Pipe-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W -20 LS U&D 1 Recirc Manifold A OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

ISI-97005-B ISI1. . . . . . . . . . . . . .

R-A (M ) 102051 Pipe-to-Tee AUG . . . .. . . . .. . . . .

R1 20 W -21 LS U&D 1 Recirc Manifold A OWN . . . .. . . . .. . . . .

PRE - - -- -" . , . . . . . . ..

ISI-97005-B IS-. . . . . . . . . .

R-A(M ) 102052 Tee-to-Pipe AUG . . . .. . . . .. . . . .

R1.20 W -22 LS U&D 1 Recirc Manifold A OWN . . . .. . . . .. . . . .

PRE . . . ... . . ... . . .

ISI-97005-B ISI[. . . . . . . . . . . . . .

R -A(M) 102053 Pipe-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W-23 LS U 1 Recirc Manifold A OW N . . . .. . . . .. . . . .

PRE . . . .. . . . .. . . . .

ISI-97005-B IS I . . . . . . . . . . . . . .

R-A(M ) 102054 Pipe-to-Safe End AUG . . . . . . . . . . . . . .

R1.20 W-24 1 Recirc Manifold A OWN . . . .. . . . .. . . . .

PRE . . . ... . . ... . . .

IS I-97005-B ISI1. . . . . . . . . . . . . .

R-A(M ) 102056 Tee-to-Reducer AUG . . . .. . . . .. . . . .

R1.20 W -26 LS U&D 1 Recirc Manifold A OWN . . . .. . . . .. . . . .

PRE . . . ... . . ... . . .

R-A(M) 102057 ISI/UTIISI-UT-16A ISI-97005-B IS- s . . ... . . ... . . .

Reducer-to-Pipe AUG . . . .. . . . .. . . . .

RI.20 W -27 LS U&D 1 Recirc Manifold A OW N . . . .. . . . .. . . . .

PRE - .-. . . .

R-A(M) 102058 ISI/UT/ISI-UT-16A ISI-97005-B Isl S Pipe-to-Elbow AUG ° R1.20 W-28 LS U&D OWN 1 Recirc Manifold A PRE

K)j Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 317- 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ltemNO, Comp. Desc.

Summary I ComolD I System Scope I Method I Procedure Code Case I 2 3 4 1 2 3 4 1 2 3 4 R-A(M) 102059 ISI/UTIISI-UT-16A ISI-97005-B IS- s . . ... . . ... . . .

Elbow-to-Pipe AUG . . . ... . . .. . . . .

R1.20 W-29LS U&D 1 Recirc Manifold A OWN . . . ... . . ... . . .

PRE ..

R-A(M) 102060 ISI/UTIISI-UT-16A ISI-97005-B ISI s . . ... . . ... . . .

Pipe-to-Pipe AUG . . . .. . . . .. . . . .

R1.20 W-30 LS U 1 Recirc Manifold A OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

ISI-97005-B ISI1. . . . . . . . . . . . . .

R-A(M ) 102061 Pipe-to-Safe End AUG . . . .. . . . .. . . . .

R1.20 W-31 1 Recirc Manifold A OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

ISI-97006-A ISI . . . . . . . . . . . . . .

R-A(M ) 102102 Nozzle-to-Safe End AUG . . . .. . . . .. . . . .

R1.20 W -1 1 Recirculation B OWN . . . ... . . .. . . . .

PRE . . . ... . . ... . . .

ISI-97006-A ISI . . . . . . . . . . . . . .

R-A(M) 102103 Safe End-to-Pipe AUG . . . .. . . . .. . . . .

R1.20 W -2 LS D 1 Recirculation B OWN -. . . ... . . .

PRE .. . . ... . . ... . . .

R-A(M) 102104 ISIIUT/ISI-UT-16A ISI-97006-A ISI- . ..-.----- s - --

Pipe-to-Elbow AUG . . . ... . . .. . . . .

R1.20 W - 3 LS U&D 1 Recirculation B OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

102105 ISI/UT/ISI-UT-16A ISI-97006-A IS. . . ..-.----- s s - --

R-A(M)

Elbow-to-Pipe AUG . . . ... . . .. . . . .

R1.20 W- 4 LS U&D I Recirculation B OWN . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

ISI-97006-A ISI . . . . . . . . . . . . . .

R-A(M ) 102106 Pipe-to-Branch AUG . . . .. . . . .. . . . .

R1.20 W -5LSU&D 1 Recirculation B OWN . . . .. . . . .. . . . .

PRE - .-. . . .

R-A(M) 102107 IS1-97006-A ISl Pipe-to-Pipe AUG R1.20 W- 6 LS U&D I OWN Recirculation B PRE

K)

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Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 1 2 34 Class Summaryv I ComnlD I System Scope I Method I Procedure Code Case I 2 3 41 2 34 IS1-97006-A IS I -. . . . . . . . . . . . . .

R-A(M ) 102108 Pipe-to-Pipe AUG . . . .. . . . .. . . . .

R1.20 W -7 LS U&D 1 Recirculation B OWN . . . ... . . ... . . .

PRE . . . . .. . . . .. . . . .

ISI-97006-A ISI1. . . . . . . . . . . . . .

R -A(M) 102109 Pipe-to-Bent Pipe AUG . . . .. . . . .. . . . .

R1.20 W- 8 LS U&D 1 Recirculation B OW N . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

ISI-97006-A IS3. . . . . . . . . . . . . .

R-A(M ) 102110 Bent Pipe-to-Valve AUG . . . .. . . . .. . . . .

R1.20 W - 9 LS U 1 Recirculation B OWN . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

ISI-97006-A IS3. . . . . . . . . . . . . .

R-A (M) 102111 Valve-to-Pipe AUG . . . .. . . . .. . . . .

R1.20 W -10OLS D 1 Recirculation B OW N . . . ... . . ... . . .

PRE 102112 ISI-97006-A ISI R-A(M)

Pipe-to-Branch AUG . . . . . . . . . . . . . .

R 1.20 W-11 I Recirculation B OWN . . . ... . . ... . . .

PRE . . . .. . . . . . . . . .

IS1-97006-A IS I . . . . . . . . . . . . . .

R -A(M ) 102113 Pipe-to-Bent Pipe AUG . . . .. . . . .. . . . .

R1.20 W -12 LS U&D 1 Recirculation B OW N . . . ... . . ... . . .

PRE . . . .. . . . . . . . . .

ISI-97006-A IS3. . . . . . . . . . . . . .

R-A (M) 102 114 Bent Pipe-to-Pump AUG . . . .. . . . .. . . . .

R1.20 W -13 LS U 1 Recirculation B OW N . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

IS I-97006-A IS3. . . . . . . . . . . . . .

R-A (M ) 102115 Pump-to-Pipe AUG . . . .. . . . . . . . . .

R1.20 W-14 LS D Recirculation B OW N . . . .. . . . .. . . . .

1 PRE R-A(M) 102116 ISI-97006-A 151 Pipe-to-Branch AUG RI.20 W-15 LS U&D OWN 1 Recirculation B PRE

K-' u- K)j 4th Interval Plan Rev. 0 Page 319 - 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 20031to May 31, 2012)

Period 1 Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 1 2 3 4 Class SIImmarv ICnmnnlD I Svytem Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 ISI-97006-A ISI . . . . . . . . . . . .

R-A(M ) 102117 Branch-to-Flange AUG . . . . . . . . . . . .

R1.20 W -16 OW N . . . . . . . . . . . .

1 Recirculation B . .

PRE . . . . . . . . . .

ISI-97006-A ISI. . . . . . . . . . . . .

R-A (M)

R1.20 102118LS U W-17 Pipe-to-Valve AUG -. . . . . . . . . . .

OW N . . . . . . . . . . . .

1 Recirculation B PRE . . . . . . . . . . . .

ISI-97006-A IS I . . . . . . . . . . . .

R-A(M ) 102119 Valve-to-Bent Pipe AUG . . . . . . . . . . . .

R1.20 W-18 LS D OW N . . . . . . . . . . . .

1 Recirculation B PRE . . . . .

ISI-97006-A ISI . . . . . . . . . . . .

R-A (M ) 102120 . . .

Elbow-to-Pipe AUG . . . . . . . . .

R1.20 W -19 LS U&D OW N . . . . . . . . . . . .

1 Recirculation B PRE . . . . . . . . . . . .

ISI-97006-A ISI. . . . . . . . . . . .

R-A(M ) 102121 .

Pipe-to-Pipe AUG . . . . . . . . . . .

R1.20 W-20 LS U&D OW N . . . . . . . . . . . .

1 Recirculation B PRE . . . . . . . . . . . .

ISI-97006-A ISI. . . . . . . . . . . .

R-A(M ) 102122 .

Pipe-to-Tee AUG . . . . . . . .. . . .

R1.20 W-21 LS U&D OW N . . . . . . . . . . . .

I Recirculation B PRE . . . . . . . . . . . .

ISI-97006-A ISI. . . . . . . . . . . . .

R-A (M) 102123 .

Tee-to-Cross Pipe AUG . . . . . . . . . . .

R1.20 W -22 LS U&D OW N . . . . . . . . . . . .

I Recirculation B PRE . . . . . . . . . . . .

ISI-97006-B ISI. . . . . . . . . . . .

R-A(M ) 102140 .

CrossPipe-to-Reducer AUG . . . . . . . . . . .

R1.20 W- 1 LS U&D OWNPRE . . . ... . . _- . -. -. -..-

1 Recirc Manifold B PRE R.A(M) 102141 ISI-97006-B I.*I Reducer-to-Pipe AUG R1.20 W-21LS U OWN 1 Recirc Manifold B PRE

K-) K)j Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 320 - 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 20031to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

ItemNO, Comp. Desc.

Class Summary I ComplD I System Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 1 2 3 4 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) 102152 ISI-97006-B ISl R1.20 W-13 LS U&D Reducer-to-Pipe AUG 1 Recirc Manifold B OWN PRE

_j K)j Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 321 - 326 9/27/2002 ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 1 2 3 4 Clas Surmmarv I CompiD I System Scope I Method I Procedure Code Case 12 3 4 1 2 3 4 ISI-97006-B ISI!. . . . . . . . . . . . . .

R-A(M ) 102153 Pipe-to-Elbow AUG . . . .. . . . .. . . . .

R1.20 W-14 LS U&D 1 Recirc Manifold B OWN . . . ... . . ... . . .

PRE ISI-97006-B Is[1. . . . . . . . . . . . . .

R-A(M ) 102154 Elbow-to-Pipe AUG . . . .. . . . .. . . . .

R1.20 W -15 LS U&D 1 Recirc Manifold B OW N . . . ... . . ... . . .

PRE IS I-97006-B IS I . . . . . . . . . . . . . .

R -A(M ) 102155 Pipe-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W -16 LS U 1 Recirc Manifold B OWN . . . ... . . ... . . .

PRE . . . .. . . . .. . . . .

IS I-97006-B IS I . . . . . . . . . . . . . .

R-A(M ) 102156 Pipe-to-Safe End AUG . . . .. . . . .. . . . .

R1.20 W -17 1 Recirc Manifold B OWN PRE ISI-97006-B IS I . . . . . . . . . . . . . .

R-A(M ) 102158 CrossPipe-to-Pipe AUG . . . .. . . . .. . . . .

R1.20 W-19LS D Recirc Manifold B OW N . . . .. . . . .. . . . .

1 PRE IS I-97006-B ISI . . . . . . . . . . . . . .

R-A(M ) 102159 Pipe-to-Pipe AUG . . . .. . . . .. . . . .

R1.20 W -20OLS U&D 1 Recirc Manifold B OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

ISI-97006-B ISI. . . . . . . . . . . . . .

R-A (M) 102160 Pipe-to-Tee AUG . . . .. . . . .. . . . .

R1.20 W -21 LS U&D 1 Recirc Manifold B OWN . . . ... . . ... . . .

PRE ISI-97006-B 0SI-. . . . . . . . . . . . . .

R -A(M ) 102161 W-22 LS U&D Pipe-to-Pipe AUG R1.20 1 Recirc Manifold B OWN . . . ... . . ... . . .

PRE IA, R-A(M) 102162 ISI-97006-B Is1 Pipe-to-Pipe AUG RI .20 W-23 LS U OWN 1 Recirc Manifold B PRE

K) 4th Interval Plan Rev. 0 Page 322 - 326 9/27/2002 Monticello Nuclear Generating Plant ASME Section Xl (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period I Period 2 Period 3

Category, Iso No.

Comp. Desc.

ItemNO, 1 2 34 rfav- St,,mrv rI PnmnIln I vstpm Scope I Method I Procedure Code Case 1 2 34 1 2 3 4 ISI-97006-B ISI. . . . . . . . . . . .

R-A(M ) 102163 Pipe-to-Safe End AUG . . . . . . . . . . . .

R1.20 W-24 1 Recirc Manifold B OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

ISI1. . . . . . . . . . .

102165 ISI-97006-B R-A(M )

Tee-to-Reducer AUG . . . . . . . . . . . .

R1.20 W -26 LS U&D 1 Recirc Manifold B PREN OW .. .. .. .. ..

IS . . . . . . . . . . . .

R -A (M) 102166 IS I-97006-B AUG . . . . . . . . . . . .

R1.20 W -27 LS U&D Reducer-to-Pipe 1 Recirc Manifold B OWN . . . . . . . . . . . .

PRE . . . . . . . . . . . .

is[ . . . . . . . . . . . .

102167LS U&D ISI-97006-B R1.20 )

R-A(M W-28 Pipe-to-Elbow AUG . . . . . . . . . . . .

Recirc Manifold B OWN . . . ... . . . . . . .

1 PRE . . . . .. . . . . . . .

ISI-97006-B ISI1. . . . . . . . . . . .

R-A(M ) 102168 Elbow-to-Pipe AUG . . . . . . . . . . . .

R1.20 W -29 LS U&D OWN . . . . . . . . . . . .

1 Recirc Manifold B PRE . . . . . . . . .

ISI-97006-B ISI1. . . . . . . . . . . .

R-A(M ) 102169 Pipe-to-Pipe AUG . . . . . . . . . . . .

R1.20 W-30 LS U Recirc Manifold B OWN . . . . . . . . . . . .

1 PRE . . . . . . . . . . . .

ISI-97006-B Is[..

R-A(M) 102170 Pipe-to-Safe End AUG . . . . . . . . . . . .

R1.20 W-31 1 Recirc Manifold B OWN . . . . . . . . . . . .

PRE IS13 . . . . . . . . . . . . .

R-A (M) 102198 ISI-97027-A Weldolet4o-Pipe AUG . . . . . . . . . . . .

R1.20 W- 1 1 RHR Equalizer OWN . . . . . . . . . . . .

PRE 111 Y -n

• I I - - - -

R-A(M) 102199 IPI-to-2b-A Pipe-to-Elbow AUG R1.20 W-2 OWN 1 RHR Equalizer PRE

t "K)

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Period I Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 1 2 3 4 Class Sumrnny, I CnmnlD I System Scope I Method I Procedure Code Case 1 2 3 4 1 2 3 4 IS I-97027-A ISI . . . . . . . . . . . . .

R-A (M ) 102200 E lbow -to-Pipe AU G . . . . . . . . . . . . . .

R1.20 W-3 OW N . . . . . . . . . . . . .

1 R HR E q ualiz er PRE IS I-97027-A ISI. . . . . . . . . . . . .

R .A(M ) 102201 Pipe-to-Valve AUG . . . . . . . . . . . . .

R 1.20 W-4 RHR Equalizer OWN . . . . . . . ... . . .

PRE . . . .. . . . . . . . . .

IS I-97027-A ISl1. . . . . . . . . . . . .

R-A(M ) 1022 02 V alve-to-Pipe A UG . . . . . . . . . . . . .

R I.20 W- 5 1 RHR Equalizer OW N . . . . . . . ... . . .

PRE . . . . . . . .. . . . .

ISI/UTIISI-UT-1A ISI-97027-A ISt - s . . . . . ... . .

R-A(M) 102203 Pipe-to-Elbow AU G . . . . . . . . . . . . .

R 1.20 W-6 OWN . .. . . .

1 RHR Equalizer PRE ..

ISI-97027-A ISI . . . . . . . . . . . . .

R-A(M) 1022 04 Elbow-to-Pipe A UG . . . . . . . . . . . . .

R1.20 W-7 1 RHR Equalizer OWN . . . . . . . ... . . .

PRE . . . . . . . .. . . . .

ISI-97027-A ISI . . . . . . . . . . . .

R-A(M ) 102205 Pipe-to-Elbow A UG . . . . . . . . . . . . .

R 1 .20 W- 8 1 RHR Equalizer OWN -. . . . . . . ..

PRE . . . . . . . .. . . . .

IS I-97027-A IS l . . . . . . . . . . . . . .

R-A(M ) 102206 Elbow -to-Pipe AUG . . . . . . . . . . . . .

R I.20 W- 9 OW N . . . . . . . .. . . . .

1 RHR Equalizer PRE . . . . . . . . . . . . .

ISI-97027-A ISI . . . . . . . . . . . . .

R-A(M ) 102207 Pipe-to-Tee AUG . . . . . . . . . . . . .

RI.20 W -10 OW N . . . . . . . .. . . . .

I RHR Equalizer PRE ISI-97027-A A ~I LII R-A(M) 102208 AUG Tee-to-Pipe R1.20 W-11 OWN I RHR Equalizer PRE

Kl 4th Interval Plan Rev. 0 Page 324 - 326 9/27/2002 Monticello Nuclear Generating Plant (March 9, 20031to May 31, 2012)

ASME Section X1 (1995 Edition, 1996 Addenda) Period 3 Period I Period 2 Category, Iso No.

Cornp. Desc.

ItemNO, Code Case 1 2 3 4 1 2 3 4 1 2 3 4 fl-A- Cr, mr it, inirtlCq m rnn,/ I Method I Procedure Class Summary Ia ui 1I 1 ........... - .......

ISI-97027-A ISI . . . . . . . . ..

R-A(M ) 102209 . . . . . ..

Pipe-to-Valve AUG -. . . .

R1.20 W -12 RHR Equalizer OWN -. . . . . . . . ..

1 . . . . . . . . .

PRE IS I -. . . . . . . . . . .

IS I-97027-A R-A(M ) 102210 R1.20 W-13 Valve-to-Pipe AUG OWN -. . . . . . . . . . .

1 RHR Equalizer . . _

PRE . . . . . . ..--

ISI/UT/ISI-UT-1A ISI-97027-A ISI - - - s R-A(M) 102211 . . . . .

Pipe-to-Elbow A UG . . . . . . .

R 1.20 W -14 OWNPR . . . . ._-_-_- . . . . ..-

1 RHR Equalizer PRE -. - -. -. . -. - -. - . .- .

ISI-97027-A ISI - - - - S R-A(M) 102212 ISI/UTIISI-UT-lA AUG . . . . . . . . . . . .

W-15 Pipe-to-Elbow RI.20 OWN . . . . . . . . .

1 RHR Equalizer PRE . . . . . . . . . __-_-_- . ..- _

IS I!. . . . . . . . . . . .

102213 IS I-97027-A R-A(M ) . . . . . . . .

Pipe-to-W eldolet AUG . . . .

R1.20 W -16 OW N -. . . . . . . . .

1 RHR Equalizer PRE . . . . . . . . . . .

ISI . . . . . . . . . . . .

1022 14 IS I-97027-A R-A(M ) . . . . . . .

Weldolet-to-Pipe AUG . . . . .

R 1.20 W -17 OWN . . . .. . . . . . . .

1 RHR Equalizer PRE . . . . . . _-_ . -. -. _-_ . -..

ISI . . . . . . . . . . . .

102215 IS I-97027-A R -A(M ) . . . . . . .

Pipe-to-Elbow AUG -. . . .

Rl 20 W -18 PREN OW -. . . . . . . . .

1 RHR Equalizer . . . .

ISI . . . . . . . . . . . .

102216 IS I-97027-A R-A (M) . . . . . . .

Elbow-to-Pipe A UG . . . . .

R 1.20 W -19 1 RHR Equalizer OWN PRE .. ..-

lS-( 2(AIQI I- - - -1 - - -1 - - -

R-A(M) 102217 ISI-97027-A Pipe-to-Elbow AUG R1.20 W-20 OWN 1 RHR Equahzer PRE

\-)

Monticello Nuclear Generating Plant 4th Interval Plan Rev. 0 Page 325 - 326 9/27/2002 ASME Section XI (1995 Edition, 1996 Addenda) (March 9, 2003 to May 31, 2012)

Period 1 Period 2 Period 3 Category, Iso No.

Comp. Desc.

ItemNO, 3 4 1 2 3 4 cot- i nnmnin i -qvctfm Scne I Methnd I Prnoeduire Code Case 1 2 3 4 1 2 Class s uuu.mry I I~uImIUI .tysttLsn- .. -cope__ _ _e__,___,,_____,,.

ISI . . . . . . . . . . . .

102218 ISI-97027-A R-A(M ) . . . .

Elbow -to-Pipe A UG . . . . . . . .

R 1.20 W -21 1 RHR Equalizer PREN OW .. .. .. .. .. . .. .. .. ..

1.

ISI. . . . . . . .. . .

102219 IS I-97027-A R-A(M) . . . . .

Pipe-to-Elbow AUG . . . . . . .

R 1.20 W-22 OW N . . . . . . . . . . . .

1 RHR Equalizer PRE . . . . . . . . . . .

ISI -. . . . . . . . .

102220 ISI-97027-A R-A(M ) . . . .

Elbow -to-Pipe AUG . . . . . . . .

R1.20 W-23 OWN 1 RHR Equalizer PRE . . . . . . . . . . . .

ISI. . . . . . . . . . . .

102221 ISI-97027-A R -A(M) . . . . . . .

Pipe-to-Valve A UG . . . . . .

R 1.20 W -24 OWN . . . . . . . . . . . .

1 RHR Equalizer PRE . . . . . . . .

ISI-97027-A ISI R-A(M) 102222 .

AU G . . . . . . . . . . .

W-25 V alve-to-Pipe R1.2 0 OWNPRE. ... . . . . . . .

1 RHR Equalizer PRE -. -.. -. - -. -. - -. - .

ISI. . . . . . . . . . . . .

102223 IS I-97027-A R-A(M )

Pipe-to-Elbow AUG ..

R1.20 W-26 OWN . . . . . . . . . . . .

1 RHR Equalizer PRE ISI. . . . . . . . . . . .

102224 IS I-97027-A R -A(M) . . . .

Elbow -to-Pipe A UG . . . . . . . .

R1.20 W-27 OWNPR. . ... . . . . . . .

1 RHR Equalizer . . . . . .

PRE .

ISI. . . . . . . . . . . .

102225 IS I-97027-A R-A(M )

Pipe-to-Elbow AUG R1.20 W-28 1 RHR Equalizer PREN OW .. .. .. .. .. ..

lei-07r,57-A ISi ImII R-A(M) 102226 IbI-ow-t-Pipe EIlbowto-Pipe AUG R1.20 W-29 OWN 1 RHR Equalizer PRE

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

Period I Perod2 Period 3 Category, Iso No.

ItemnNO, Comp. Desc.

Clas Summary I ComolD I System Scope I MethodI Procedure Code Case I 2 3 4 1 2 3 4 1 2 3 4 ISI-97027-A ISI1. . . . . . . . . . . . . .

R-A(M ) 102227 Pipe-to-Tee AUG . . . . . . . . . . . . . .

R1.20 W -30 1 RHR Equalizer OWN . . . ... . . ... . . .

PRE IS I F ig 5 IS I . . . . . . . . . . . . . .

R -A(M) 102 707 Nozzle to End Cap AUG ..

R1.20 W- 1 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 ISI/UTIISI-UT-16 ISI-16 ISI- . . . ... . . .- s -

R-A(M) 102730 Safe End!/ Nozzle 8B AUG . . . .. . . . . . . . . .

R1.20 W- 2 I Jet Pmp Instrmtation OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

ISI1. . . ... . . ... . . .

IS 1-19 R-A(M) 102731 Nozzle-to-Safe End AUG . . . . . . . . . . . . . .

R1.20 W -1 1 Inst Nozzle N-12A OWN . . . ... . . ... . . .

PRE . . . ... . . ... . . .

IS1-19 ISI -. . . . .. .

R-A(M ) 102732 Safe End-to-Reducer AUG . . . .. . . . .. . . . .

R1.20 W -2 I Inst Nozzle N-1i2A OWN . . . ... . . .. . . . .

PRE . .-.-.-.-.-. .

IS1-19 ISI R-A(M) 102736 Nozzle-to-Pipe AUG . . . . . . . . . . . . . .

R1.20 W- 6 1 Inst Nozzle N-12B OWN . . . ... . . ... . . .

PRE R-A(M) 102737 IS1-19 IsI Pipe-to-Reducer AUG R1.20 W-7 OWN 1 Inst Nozzle N-12B PRE