ML20040B259

Inservice Insp & Testing Program,Second Ten-Yr Insp Interval,810630-910629

ML20040B259
Person / Time
Site:	Monticello
Issue date:	01/18/1982
From:	NORTHERN STATES POWER CO.
To:
Shared Package
ML112990850	List: ML112990849 ML20040B259
References
PROC-820118, NUDOCS 8201250322
Download: ML20040B259 (22)

Text

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NORTHERN STATES POWER COMPANY MONTICELLO NUCLEAR CENERATING PLANT DOCKET NO. 50-263 LICENSE NO. DPR-22 INSERVICE INSPECTION AND TESTING PROGRAM SECOND TEN YEAR INSPECTION INTERVAL JUNE 30, 1981 - JUNE 29, 1991 i

SUBMITTED:

March 27, 1981 REVISED:

Revision 1 July 30, 1981 Revision 2 January 18, 1982 8201250322 820118 PDR ADOCK 05000 0

l l

January 18, 1982 Revision No. 2 to Monticello Nuclear Generating Plant ASME Code Section XI Inservice Inspect ion and Test ing Program, dated March 27, 1981 Remove the Following Insert the Follwoing Pages Revision No. 2 Pages cover cover iii iii 2-1 2-1 3-1 3-1 3-3 3-3 3-5 3-5 3-7 through 3-8 3-7 through 3-8 3-10 through 3-13 3-10 through 3-13 3-15 tlrough 3-18 3-15 through 3-18 4-1 4-1 4-13

--- (deleted) 4-18 4-18 4-36 (new page) 4-37 (new page) 4-38 (new page) l Use the " Record of Revisions", page iii, to verify your copy of the program manual is complete and up-to-date following entry of this revision.

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i i

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RECORD OF REVISIONS I

1 l

Page No.

Revision No.

Page No.

Revision No.

i 1

Cover 2

j ii Original iii 2

)

iv Original i

1-1 through 1-71 Original i

2-1 2

3-1 2

3-2 Original 3-3 2

1 i

3-4 Original 3-5 2

2 3-6 Original 3-7 through 3-8 2

d 3-9 Original j

.3-10 through 3-13 2

1 3-14 Original i

3-15 through 3-18 2

l 3-19 through 3-23 Original 4-1 2

4-2 through 4-12 Original 4-14 through 4-17 Original 4-18 2

1 4-19 through 4-32 Original i

4-33 through 4-35 1

4-36 through 4-38 2

5-1 through 5-31 Original 6-1 through 6-21 Original I

i l

1 Y

)

-iii-Revision 2 1/18/82

1 1

I I

i SECTION 2 PRESSURE TESTING PROGRAM ASME Section XI Pressure Testing Program ASME Code Edition and Addenda:

1977 Edition through and including Summer 1978 Addenda I

i Program Period:

June 30, 1981 through June 29, 1991 i

i i

q APPLICABLE ASME TEST TEST CODE CIASS TYPE FREQUENCY REQUEST FOR RELIEF 4

1 Leakage Refueling 30, 46 (Quality Group A)

Ilydrostatic 10 years 30, 46, 48 2

Functional 3 years 30, 31, 46 (Quality Group B) liydrostatic 10 years 30, 31, 46 j

Inservice 3 yeara 30, 46 3

S Functional 35 years 30, 46 I

l (Quality Group C) llydrostatic 10 years 30, 46, 49 4

Except as noted in the Requests for Relief, pressure tests will conform to IWA-5000, IWB-5000, IWC-5000, and IUD-5000.

ASME Code Class boundaries are shown on the figures in Section 6.

These figures do not include small instru:nent, leak test, vent, j

and drain lines.

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i 21 Revision 2 1

1/18/82 i

SECTION 3 INSFRVICE TESTING OF PUMPS AND VAINES ASME Section XI Ptrmp and Valve Testing Program ASME Code Edition and Addenda:

1977 Edition through and including Stunmer 1978 Addenda Program Period:

June 30, 1981 through June 29, 1991 Pump tests are summarized on the table on page 3-2.

Valve tests are surunarized on the table beginning on page 3-3.

Requests for Relicf are included in Section 4.

Key for Pump Testing Table M

- Monthly NR - Not Required (constant speed drive or fixed resistance system)

NA - Not Applicable (sealed bearings)

RR - See Request for Relief Key for Valve Testing Table Q

- Quarterly UR

- Not Required RR

- See Request for Relief CSIQ Cold Shutdown, Not More Often Than Quarterly IWV-3510 - In Accordance With the Requirements of Paragraph IUV-3510 IUV-3610 - In Accordance With the Requirements of Paragraph IWV-3610 IWV-3416 -

In Accordance With the Requirements of Paragraph IWV-1416 e

i i

31 Revision 2 1/18/82

-_ - _ - _ _ = -

l l

l Tabic 3-2 ASIS Code Section XI Valve Testing

[

F.9 R Valve Valve Applicable ASiE Valve Test Request 3Ls}g(, _pc j,9Q__![3:

Descrigicn Code Class Category Frequency Test

.._For Rel_ief

(

thin

_ sis r 20 2-50A s 60-A

? Sin Stean Isolation 1

A Q

Full Strcke-Tine 79_qn L

.' b in r ll Stroke-Time 28,50

_.c...-

M 2-54 i 80-E Shin Stean Isclation 1

A Q

u I

min

_St w A0 2-80C 80-C thin Stean Isolation 1

A Q

Full Stroke-Time 28,50 I

4 i

?! sin

_L t.-

AG 2-5GD SS-D thin Steam Isolation 1

A Q

Pull Stroke-Time 28,50

__S _t ca n AD 2-StiA 86-A thin Steam Isolation 1

A Q

Full Stroke-Time 28,50 l

! bin thin

__F t. ea m AG 2 - s'. B 86-B

!hin Steam Isolation 1

A Q

Full Stroke-Time 28,50

! bin Y

__S_ t_ ea m A0 2-seC E6-C Shin Stean Isolation 1

A Q

Full Stroke-Time 28,50 v. ! bin Steam A0 2-Et;D 86-D thin Stean Isolation 1

A Q

Full Stroke-Time 28,50 j

TGin i

__S_t cam tn-2373 74 Steanline Drain Isolatien 1

A Q

Full Stroke-Time 28,50 thin

__S t_ eam

!D-2374 77 Steanline Drain Isolatic:

1 A

Q Full Stroke-Time 28.5n tbin Ster RV-2 ~/lA RV-71-A thin Stean Safety Relief 1

C IhV-3510 Setpoint

'ibin Stcam RV-2-71B EV-71-B Shin Steam Safety Relief I

C IhV-3510 Setpoint

! bin Steam RV-2-71C RV-71-C thin Steam Safety Relief I

C IhV-3510 Setpoint T6in C

IhV-3510 Serpoint

[

Stcan PV-2-71D RV-71-D Shin Steam Safety Relief 1

'Ila in 3@

St eam RV-2-71E

!!one thin Stean Safety Relief 1

C IhV-3510 Setpoint

~x R7 Lin

$E Sttam RV-2-71F

?ene thin Steam Safety Relief I

C IhV-3510 Setpoint a

~P.Iin Steam RV-2-71G

!:ene thin Steam Safety Relief I

C IhV-3510 Setpoint Lin Steam RV-2-71H

ene

.' bin Steam Safety Relief I

C IhV-3510 Setpoint

._m r

i

=

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I PN Valve Valve Applicable AS.E Valve Test Request i

l System.

?hrter

';o.

Descriptien Code Class Categorf

• Frequency Test For Relief j

FW FW 91-1 27B Bi Inlet Check Vahe 2

C RR RR 7

i i

ni FW 91-2 27A FW Inlet Check Valve 2

C RR RR 7

Mi Bi94-1 95B Outboard Isolation 1

A, C RR RR 8, 50 l

FW FW 94-2 96A Outboard Isolation 1

A, C RR RR 8, 50

)

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Di FW 97-1 283 Inboard Isolation 1

A, C RR RR 8, 50

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Ri Fh' 97-2 28A Inbcard Isolation 1

A, C RR RR 8, 50 t

l Recirc C-2790 39 Rx liater Sag le Isolatica 2

A Q

Full Stroke-Tine 10, 28, 50 I

Recirc CV-2791 40 Rx Water Sa-ple Isolatica 2

A Q

Full Stroke-Ti: e 10, 28, 50 6

{

Recirc 3D 4 3.'

43A Recirc Sucticn 1

B CS!Q Full Stroke-Ti::e 26 Recirc 3D-2-43I 43B Recirc Suction 1

B CSIQ Full Stroke-Ti:ne 23 1

Recirc 3D-2-53J SIA Recirc Discharge 1

B CSIQ Full Stroke-Tire 28 1

29 Recirc

!.D 531 53B Recirc Discharge 1

B CSIQ Full Stroke-Ti:-:e

- :e bQ Recirc 10-2-54/

54A Recirc Disch. Bypass 1

B Q

Full Stroke-Tine 23 co -

t s cc 28

• g Recirc 10-2-541 54B Recirc Disch. Bypass 1

B Q

Full Strcke-Ti:~. e

s N

Pecirc 50-2-65/ 65B Recirc Loop Crosstie 1

B CSIQ Full Stroke-Ti:ne 28 Recirc

D-2-651 65A Recirc Loop Crosstie 1

B CSIQ Full Stroke-Ti-te 2S i

9 y.

g

,---7-_

v

.1 a

r 4

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1 FSAR Valve Valve Applicable AS'!B Valve Test Request i

i Syste.

Pirl:er

?:o.

Description

-Code Class Catecor.v Freauency Test For Relief RIR FJR-21 29 Rx Head C1g Check 1

C RR RR 7

i t

i PJG PJR-S-1 19A RHR >!in Flow Check 2

C RR RR 7

s

.j PJR

$0-1938

!D-15A Shutdom C1g Suction 2

B CSIQ Full Stroke-Tina 28 a

l RIR

?D-1989 2D-15B Shutdown CIg Suction 2

B CSIQ Full Stroke-Tina 23 s

PJR 10-2006 SD-39A Disch to Toms 2

A Q

Full Stroke-Tira 28, 50 i

PJ R FD-2007 SD-39B Disch to Torus 2

A Q

Full Stroke-Tira 28, 50 1

PJR t0-2003

?D-34A Toms C1g Inlet 2

A Q

Full Stroke-Tita 28, 50 PJR 5D-2009 30-343 Torus Clg Inlet 2

A Q

Full Stroke-Tina 28, 50 l

1 f

PJ R

!.D-2010 3D-3SA Torus Spray 2

A Q

Full Stroke-Tina 28, 50 PJR

?D-2011

?D-3SB Torus Spray 2

A Q

Full Stroke-Tina 28, 50 5

PJ R

?D-2012 SD-27A LPCI Injection 2

B Q

Full Stroke-Tira 28 4

PJR

!D-2013

!D-27B LPCI Injection 2

B Q

Full Stroke-Tir:

28 l

5{

PJR 5D-2014 3D-25A LPCI Injection 1

A Q

Full Stroke-Tira 28 l

3 i

w PJ!R 5D-2015.

!D-25B LPCI Injection 1

A Q

Full Stroke-Tic 28 1

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ru.

Valve Valve Applicable AS.E Valve Tes:-

Request

,e Class

. Cat econ.,-Frecuencv Tes:

For Oclief Cod

~,-- -

... s t e-

'h:9 e r Descrittan Sv

-,---,n---

Cent Spray i

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l

'n-2r:20 l 'O-2%

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c :: var.! I mlation I

2 I

A i'

I Full Strcke-Tiqe 28, 50 "t 3 I

~

l Cen: 5 pray j

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l FJP 1 T - 2 921

'O-26B

(% - t e a n! l e,l a t i ~

1 2

I A

C i Full Strcke-tit 2 28, 50 l Cen: S::: ay Full St roke-Tin le i

I.-er Is,lprio, 2

A 0

28 ;0 MR

'p-2122

' p-31 A l

Cen: Spray l

l FJ R

'D-23 2 t I 'n i!B I inner Isniatic-'

2 A

0 Full Streie-Time 23 so 23, So FJ R

• p-2n26

'O-33 liead ' 'rav Isolatica 1

CSIQ Full Streie-Ti-e Y

ER

' n-2 '12 7

'P-32

!!ead C;3rav I ml a t i c.n 1

A CSIQ Full Strcie-Ti~e 25, 50 m

i FJ R

'ti-2020

'n-15 Shutdown C1.'

Isolation 1

A CSIO Full Stroke-Tir.e 28 FJ R

' n-2 P P

'D-17 Shutd % m C11 Isolation 1

A CSlQ Full Stroke-Iire 28, 50 I'J R

'D-2032

'D-57 Disch to Kaste Surte 2

B Q

Full Stroke-Tir e 23 FJ R P/-199:

G'- 15 3.\\

R!N Pt:m ' fin Flow B

Q Full Stroie-Tire 25 FJR G'-1995 r/-153n FJR Ptn3 Min Flew 2

B Q

Full Strcke-Tire 25 PJR CV-19%

Cl-153C RJ R Pt:

' fin Flcw 2

n Q

Full St reie-Tir e 2:

DJ-1997 PJ-15 3D FJ R Ptn) Min Flo-2 B

Q Full Stroke-Tire 25 FJR

~E PJ R py-2025 lica.! Snrav I.ine Relief 2

C l hY-351' Se:roin:

2-2 5.

FJR PJ R 2 19B FJR ' fin Flcw Check 2

C RR RR

~

NC b

PJ R pj a - SW I ' I S 2 SW Frerr Su in!v t o FJ R 2

C CSIQ Exercise w

FJT

x-2, 0

n FJR %utd w C1. Relief 2

C IhY-351J Se:pcint

F9R Valve Valve Applicable ISE Valve Test Request Systen Mr.ber No.

Description Code Class Category Frequency Test For Relief 10CI 10-2068 30-19 Pt.-:n Discharge Isol 2

B Q

Full Stroke-Tin:

28 liPCI A0-23-1E A0-13 C1g Wtr Disch Check 2

C CSIQ Exercise IKI 50-2071

!D-21 Test return to CST 2

B Q

Full Stroke-Tim 28 IPCI 50-2067 50-20 Coolant Pt m Disch.

2 B

Q Full Stroke-Tim 28 IPCI CV-2065 41 Min Flow Bypass 2

B Q

Full Stroke-Tin 28 IPCI IFCI-42 62 Min Flow Bypass Check 2

C RR RR 7

y IPCI RV-2064 34 Felief Valve 2

C IhV-3510 Setpoint ITCI iPCI-32 32 CST Suction Check 2

C Q

Exercise IPCI 30-2063 50-17 C:TT Suction 2

B Q

Full Stroke-Tire 28 IOCI 30-2062 50-57 Torus Suction 2

B Q

Full Stroke-Tine 28 IIPCI ITCI-31 61 Torus Suction Check 2

C RR RR 7

IKI FD-2061 50-58 Torus Suction 2

B Q

Full Stroke-Tine 28

!!PCI 30-2034 3D-15 Steam Supply Isolation 1

A Q

Full Stroke-Tine 28, 50 ITCI 50-2035 FD-16 Steam Outboard Isolatior 1

A Q

Full Stroke-Tine 28,50 CE liPCI 30-2036 50-14 Turbine Steam Supply 2

B Q

Full Stroke-Tine 28 E1 s"

ITCI 10-7 10 Turbine Stop Valve 2

B Q

Full Stroic 10 rag ITCI 10-8 10 Turbine Control Valse 2

B Q

Full Streke-Tine 28 to Turbine Exhaust IPCI IPCI-60 None Vacuum Breaker RR RR 7

.0

.s Valre Valve Applicable AS'E Valve Test Request S.ste-'

Nt:.h er Na.

Descr.intica-Catecory Freauen:v Test For Relief Code Class

=s 1-

---

w--

v- ~ --

Cooling hater Exer:p t per l

1[PCI T CV-349 4 FCV-50 Surply Cent.

2 3

sa Iw-1200a Looling 1.~ater 15CI IFCI-20 131 Return Check 2

C Q

Exercise ITCI 15'CI-14 56 Ex. Line Drain Pot Check 2

A, C RR RR 7 so I G'C I ITCI-15 45 Ex. Line Drain Pot Check 2

C RR RR 7

!!PCI iTCI-9 f> 3 zurbine Ex. Line Check 2

A, C Q

Exercise 50

!!PCI

!!ICI-13 12 Ex. Line Stop Check 2

C Q

Exercise

{

ITCI liiC I-65

?;cne l Vac. Ekr Check 2

C RR RR 7

!!PCI IUCI-71 None Vac. Ekr Check 2

C P2 RR 7

ITCI PSD-203 None Ex. Line Rupture Disc 2

D NR RCIC D-2096

.' D-2 096 Ccolina Nater to Cond.

2 B

Q Full Stroke-Tirc 28 FCIC Pl.'- 2097 RV-2097 Relief Valve 3

C IhV-351L Setpoint RCIC RCIC-14

?cne Condenser Cond Itg Disc 2 2

C Q

Exercise 2Q RCIC RCIC-17

?ene Vac Pum Disch Check 2

C RR RR 7

cc -

NZmp RCIC RCIC-9 i;one Turbine Exhaust Check 2

A,C Q

Exercise 50 ra FflC RCIC-10 ione Stean Exh Stop Check 2

C Q

Exercise PfIC RCIC-57 1:ene Vac Brkr Check 2

C RR RIl 7

PCIC RCIC-59

? one Vac Brkr Check 2

C RR RR 7

FLIC PSD-20SD PSD-20SD Rupture Disc 2

D

!a

I FSAR Valve Valve Applicable ASE Valve Test Request Systen thr.ter

!b.

Description Ccde Class Catecon, Frecuency Test For Relief j

RCIC PD-2075

!D-2075 Steam Supply Isolation 1

A Q

Full Stroke-Ti.m 28, 50 PflC 20-2076

!D-2076 Stean Supply Isolation 1

A Q

Full Stroke-Ti :c 28, 50 i

RCIC 10-2078

!D-2078 Steam Supply to Turbine 2

B Q

Full Stroke-Timc OS TCIC PflC-7

!bne Throttle Trip Valve 2

B Q

Full Stroke 10 f'

2,, # #

PflC ID

!;cne RCIC Governing 2

B NR g

i:x apt per RCIC FC.'-2092 PCV-2092 Condenser Press Cont 2

B NR n,f_ionn, PfIC RCIC-16 t;cne Vac h=p Disch Check 2

A, C RR RR 7, 50 FLIC

?D-2100

!.D-2100 Inboard Torus Suction 2

B Q

Full Stroke-Time 28 1

FLIC RCIC-31 IJone Check Valve to Ton:s 2

C RR RR 7

ICIC 10-2101 10-2101 Ct:tbcard Tonis Suction 2

B Q

Full Stroke-Tine 28 RCIC PflC-41

!;onc Check Valve to CST 2

C Q

Faercise RCIC

?D-2102 1D-2102 CST Suction 2

B Q

Full Stroke-Tine 28 ICIC RV-2103 RV-2101

{. Q Suction Line Relief 2

C IhV-351C 5ctpoint PflC CV-2104 CV-2104 Min Flow Pypass 2

B Q

Full Stroke-Ti x 26 x

D@

RE RCIC.

RCIC-37

!!one

!!in Flow Eypass Check 2

C RR RR 7

$E I

3 Pf!C

!D-2106

?D-2106 h=p Discharge 2

B Q

Full Stroke-Tiec

.?8 w

PrIC

!D-2107

?D-2107 Ptep Discharge 2

B, Q

Full Stroke-Tin 23 A0-13-22l A0-13-22l Ptep Disch Clieck 2

C CSIQ Exercise RCIC l

Applicable ASE Vaire test Request FSJR Sys r:t_-her

o.

Description

- _ Code Class

_y_F_re_c.u_ ency-._ Test

,_For Relief.

Valve Valve Catecorv

- _ _t en___ y j

FflC

'D-2110 m -2110 Test Return to Cond Stor 2

B Q

Tull Stroke-Tim 23 y_

I 1

SELC XP-3-1 43A Ptra Disch Check 2

C Q

lixercise S!:IC XP-3-2 43B P c Disch Check 2

C Q

i!xercise 13, 50 Cutboard Isolation Check 1

A, C RR

R SPLC XP-6 36 Inboard Isolatica Check 1

A, C RR RR 13, 50 M

SH.C XP-7 2

C lhV-351C Fetpoint C

SFI C RV-11-3ie 30A Relief Valve 2

C IhV-351CSetroint Sr.l.C RV-11-39 / 39B Relief Valve 2

D IhV-361CActuatica SM.C 11-12A 14A l'xplosive Actuated Valve 2

D IhV-3610 Actuation SElf 11-141s 14B Explosive Actuated Valve 2

A Q

Full Stroke-Time 10,28, 50 il ILP Isolation TIP TIP 1-1

one Eall Valve

1. 2 TIP Isolation 2

A Q

Full Stroke-Ti 10,28, 50

.TIP TIP 1-2

!!onc p,311 ygive 10,.,.S, 5 0 A

Q Full Stroke-Tim.e x

1. 3 TIP Isolation Nc TIP 1-3

!!one Eall Valve s1

. TI_P. _.

41 TIP Isolation 2

D IWV-3610 Actuation s,,

2-Nj TIP TIP 2-1

ene Shear Valve n' TIP Isolation 2

D IUV-3610 Actuation TIP _

T1P 2-2

? one Slicar Valve N

o ation 2

D IWV-3610 Actuation hTIP

'6, 50 TIP TIP 2-3

one 2

A, C RR RR TIP TIP 3

!!one TIP Systen Purce Check

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FSAR Valve Valve Applicable AS.!E Valve Test Request

..S_ys te_n_ _ N_ umber

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Descriutien Code Class Catecorv Frecuency Test For Relief i;

i Energ Serv Utr SW-103

' lone E.S.U C-ck Valve C

DD 00 7

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?ene E.S.W. Check Valve 3

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C O

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C 0

Fvepcise Energ i

.3erv Wtr SW-16 SW-16 E.S.W. Check Valve 3

C RR RR 7

2crg Serv Etr SW-18 SW-IS E.S.W. Check Valve 3

C RR RR 7

1 1

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Scry Ktr AV-3155 AV-3155 Punn Disch Air Vent 3

C 0

Exercise i

imerg S_erv Wt r AV-3156 AV-3156 Pu p Disch Air Vent 3

C 0

Exercise Prir.a ry

'?onta ire.

AD-2377 None Cont. Purce Isolation 2

A O

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?rinary

':ont a inn.

A0-2378 Ncne Torus Purce Isolation 2

A 0

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A0-2373 None Tonis Vac Bkr Isolation 2

A 0

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'rimarv

cntainn.

A0-2380 None Tonis Vac Ekr Isolation 2

A 0

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28, 50

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A 0

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AC-23S3 None Torus Vent Isolation 2

A 0

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A0-2386 None Dnvell Vent Isolation 2

A 0

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28, 50

'rlmary

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A0-23S7 None Dryvell Vent Isolation 2

A O

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Valve Valve Applicable ASE Valve Test Request Ccde Systen

_."r b e r. - _.N o.

Descricticn

_ - um-.C l a s.s = -, : Catecon-

.F. rec uencv Test Fer Relief

.a.-=_=_

=_-

=

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Pricarf CV-3313

':a ne Dnneell 0, Analv Isn 2

A 0

Full StrM e-Tire

28. 50

..L,,..,

.i Pr ir a rv

~

Full Stroke-Tire li

.r..r e.,.O.

C'J - 3 3_14. ' inn e Drneell O. A niv Iso 2

A O

23, so

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P r 1 r.a rv r._,,, i ;

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' Jane To r,:c to Drneell ', Iso 2

A 0

Full Stroke-Time 23 50 s

'a:,1 Se n-gt tm iti ~S

'ane Drv.eell De-in eJtr Iso 2

A IW-3 '.16 Exercise 50 a CO; m -1.:26 m-14 2 f, Drnzell RP.:0! Isolat ion 2

A CSIO F :11 St rcke-Ti-28 so 50

1. T i,

-JE-15 Wne D n.eei l RP C O l Isolaticn 2

AC F3 RR 6,

Y dlt il

. ) )- 2 3F m-2397 Ptra Suction Isolatien 1

A O

Full Stroke-Tir 28, 50 a-ca

,t il m-2395 W-2398 Ptro Suction Isolation 1

A Q

Full Stroke-Tir 28, 50

.iquid Drniell F1cor Drn Sm Isn 2

A 0

Full Stroke-Tir, a h a :te A0-2511A 1cne 28, 50

.iquid u!..a s t e N-2541E

'one Drneell Floor Drn Sm Isc 2

A Q

Full Stroke-Tir 28 50 iquid i nhca s t e An-2 % 1A t'one Draeell Eauin Strm Iso 2

A Q

Full Stroke-Tir 28 so o

.iquid a h.a s t e A0-256111

cne Drniell Fauin Strm Iso 2

A Q

Full Stroke-Tir, 28 so cel l'ool

~

~c

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IC-20-1

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C RR RR 7

L M-

'Wel PCol s v:

..le 5 C1n h^. - 2 0 - 2 lIane Fuel Storace Pool Check 3

C RR R:1 7

cc -

we e og jr CV-1478 C'- 14 78 Drvwell Comn Air Iso 2

A CSIQ Full Stroke-Tine 28, 50 w

0: p

'.ir C/- 7t'56

cne Ton 2s Inst Air Iso 2

A Q

Full St rcke-Tire 23 50 cnp NY-3416 Exercise 50

.ir AS-39 None Service Air Iso 2

A

SECTIO:I 4 Rf72UESTS FOR RELIEF FR0!! ASI-E CODE SECTIO:I XI REQUIRE!E!!TS DETERMIITED TO BE I!!PRACTIciL This Section contains Requests for Relief from those AS?E Code Section XI requirements which are impractical to implement on the Monticello

!!uclear Generating Plant.

Requests for Relief are numbered consecutively. Requests submitted in earlier AS!E Code Seccion XI Inservice Inspection and Testing Program descriptions have, where possible, been carried over to this program with their original identification numbers.

ASME Code changes or NRC review may result in the deletion of a particular Request for Relief. The following Monticello Requests have been deleted:

4 11 29 12 32 14 33 17 34 20 35 21 36 22 37 25 38 43 The following Requests for Relief are new or substantially revised from those contained in the ASIE Code Section XI Inservice Inspection and Testing Program used for the first ten year interval:

15 24 16 41 l

18 42 19 44 23 45 46 47 48 49 50 i

Revision 2 1/18/82 4-1

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r.,,

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CODE FR03? U!

C D.' E Elut CC:?O::EST OR ITE'i CLASS TAELE ITE:'

CATEGORY REACTCR VESSEL FLA::GE LEEACE SE';50RS 1

1 4.1 34.12 E-E i

l (SOZZLES ';-13 AND S-14) l a

CODE RECUIRES'ENT Perform a visual (VT-2) exanination of the external surfaces of the flange leakage sensor no::les.

I BASIS 7

The area surrounding these two penetrations will nat be visually examined for evidence of leakage during the g

vessel pressure test as required by Exam Category B-E.

These penetratiens never see pressure during, either operation er vessel pressure test, unless the vessel flange e-rings leak.

Inspection during pressure testing therefore serves no,nurpose.

In addition, the no :le area is not accessibic without damaging insulation. A local hydro would damage the vessel seals due to pressurization of the inner seal in the wrong direction.

ALTERNATE The areas surrounding these two penetrations will be visually examined if insulatien is recoved for naintenance or other inspection activities.

SCHEDUI E FOR I!!pLES:ENTATION None.

s i

ZW NZ 0:

• No

'3 N

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_ __ _ _ m,m e nsmus--

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b

g, RPOUEST FOR RELIEF CO'20';E';T FL'NCTIO'i APPLICABLE ASME CODE CLASS All Class 1 Components Pressure Retaining 1

Code Recuirement The inspection interval requirement of 1WA-2400 will not be met for the system hydrestatic test requirement of IWB-5210 for the first ten year interval.

p Basis ue Performing the system hydrostatic test requires the removal of all S Safety Relief Valves and the installation of blind flanges on the Main Steam Lines.

This activity requires many manhours from skilled maintenance personnel and would result in increased radiation exposures. A modification of the Main Steam Lines during the 1982 refueling outage, scheduled to begin June 1982, will require the temporary removal of the Safety Relief Valves and pressure testing following the completion of the modification. Many manhours of work and many manrems of exposure can be avoided by postponing the system hydrostatic test until the end of the 1982 refueling outage.

This postponement will result in not meeting the requirements of IWA-2400 by possibly I to 2 months.

Alternate

, g:

Class 1 system hydrostatic test will be completed at the end of the 1982 refueling outage.

Oc M

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50. REQUEST FCR RELIEF Applicable Valve Component Function ASME Code Class

_ Catego ry All Category A Valves Containment Isolation 1, 2 A

Code Requirement IhV 3420 will not be used to govern the conduct of Category A valve leak rate testing.

Pasis f

Valve leak rate testing will be conducted in accordance with Appendix J to ICCFR50 subject to NRC concurrence M

with planned modifications and NRC approval of exemptions from Appendix J (see letter from L. O. Mayer to Victor Stello, subject, " Planned hbdifications to Permit Testing to be Conducted in Accordance with 10CFR50, Appendix J", dated bby 5,1976, and Ictter from L. O. Mayer to Victor Stello, subject, " Request for Exemption fron Certain Requirements of 10CFR50, Appendix J at Monticello", dated hby 5,1976). Appendix J to 10CFR50 imposes detailed and restrictive requirements on Icak rate testing to assure containment integrity. Appendix J is recognized by the NRC and the utilities as the governing regulation for containment leak rate testing.

All Category A valves are containment isolation valves. There is nothing to be gained by applying another leak rate test program to these valves.

Valves serving a pressure isolation function will be tested in accordance with IWV-3420 whether or not they are also tested in accordance with Appendix J.

These valves are MO-2029, M0-2014, M0-2015, M0-1753, MO-1754, A0-14-13A, AO-14-13B, A0-10-46A, and A0-10-46B.

These valves provide isolation between the reactor coolant system and systems which are connected, but not designed for full reactor coolant system pressure.

-x

Q Alternate Testing RE 2p See Basis a

N