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{{#Wiki_filter:REGULATURY 1"PORMATION DISTRIBUTION SYS (RIDS) I 7908030482  
{{#Wiki_filter:REGULATURY 1"PORMATION DISTRIBUTION SYS           (RIDS)
*C.DATE: 79/07/27 NOTARIZ NO FACILjSO-263 Monticello Nuclear Generating Plant, Northern States AUT-H NAME AUTHOR AFFILIATION MAECI;.OAA Northern States Power Co, REC ,'NAME RECIPIENT AFFILIATION Office of Nuclear Reactor Regulation DOCKET # 05000263
I                 7908030482     *C.DATE:     79/07/27 NOTARIZ       NO         DOCKET #
FACILjSO-263 Monticello Nuclear Generating Plant, Northern States               05000263 AUT-H NAME           AUTHOR AFFILIATION MAECI;.OAA         Northern States Power Co, REC   ,'NAME         RECIPIENT AFFILIATION Office of Nuclear Reactor Regulation


==SUBJECT:==
==SUBJECT:==
Forwards Revision 4 of "ASME Code Section XI Inservice Insp & Testing Pro ram & Infor Required for NRC Review of Reques r el ef f ASMlEection XI Requirements," DISTRIBUTION COD 0 0I ECE I ED:LTR ENCL SIZE: TITLE: GENERAL DISTRIBUTION FOR AFTER ISSUTNCE OF OPERATTRWTIC NOTES: m-- -- -- -- --- -- --m-mm--- -- -- -- --- -- -- -- --- -- -- -- --RECIPIENT ID CODE/NAME ACTION: 05 BC e INTERNAL!
Forwards Revision 4 of "ASME Code Section XI Inservice Insp
0 1 15 CORE PERF BR 17 ENGR BR 19 PLANT SYS BR 21 EFLT TRT SYS OELD EXTERNAL: 03 LPOR 23 ACRS COPIES LTTR ENCL 7 7 1 2 1 1 1 1 1 1 lb RECIPIENT ID CODE/NAME 02 16 18 20 22 1 1 1 0 1 16 NRC PDR TA/ EDO AD SY$/PROJ REAC SFTY BR EE BRINKMAN 04 NSIC COPIES LTTR ENCL 1 1 1 1 1 1 1 1 1 1 A UG 7 1 979 TOTAL NUMBER OF COPIES REQUIRED:
              & Testing Pro ram & Infor Required for NRC Review of Reques       r el ef f         ASMlEection XI Requirements,"
LTTR 39 ENCL 38 NORTHERN STATES POWER COMPANY MINNEAPOLIS.
DISTRIBUTION COD         00I              ECE I ED:LTR       ENCL   SIZE:
MINNESOTA 55401 July 27, 1979 Director of Nuclear Reactor Regulation U S Nuclear Regulatory Commission Washington, DC 20555 MONTICELLO NUCLEAR GENERATING PLANT Docket No. 50-263 License No. DPR-22 Information Required for NRC Review of Inservice Inspection and Testing Program and Requests for Relief from ASME Code Section XI Requirements Attached you will find 40 copies of Revision Number 4 to our report entitled, "ASME Code Section XI Inservice Inspection and Testing Program and Information Required for NRC Review of Requests for Relief from ASME Code Section XI Requirements." This is a revision of our inservice inspection and testing program description and requests for relief originally submitted on March 15, 1978. Instructions are provided for entering Revision Number 4 in copies of the original report. The purpose of this revision is to: a) Correct minor errors on three tables in the valve testing section and one classification drawing b) Extend the existing pump and valve program for the next 20-month test period. No changes in the program are being proposed.
TITLE: GENERAL DISTRIBUTION FOR AFTER ISSUTNCE OF OPERATTRWTIC NOTES:       -- -- -- ---m-- -- --             -- m-mm---
RECIPIENT          COPIES              RECIPIENT       COPIES ID CODE/NAME         LTTR ENCL        ID CODE/NAME      LTTR ENCL ACTION:     05 BC e                 7    7 INTERNAL! 0 1                        1            02 NRC PDR 2    1            TA/ EDO        1      1 15 CORE PERF BR         1            16 AD SY$/PROJ        1      1 17 ENGR BR             1    1      18 REAC SFTY BR      1      1 19 PLANT SYS BR         1    1      20 EE                1      1 21 EFLT TRT SYS         1            22 BRINKMAN OELD                   1    0 EXTERNAL: 03 LPOR                   1     1       04 NSIC              1       1 23 ACRS                lb   16 AUG  7 1979 TOTAL NUMBER OF COPIES REQUIRED: LTTR             39     ENCL   38
 
NORTHERN             STATES       POWER       COMPANY MINNEAPOLIS. MINNESOTA 55401 July 27, 1979 Director of Nuclear Reactor Regulation U S Nuclear Regulatory Commission Washington, DC     20555 MONTICELLO NUCLEAR GENERATING PLANT Docket No. 50-263 License No. DPR-22 Information Required for NRC Review of Inservice Inspection and Testing Program and Requests for Relief from ASME Code Section XI Requirements Attached you will find 40 copies of Revision Number 4 to our report entitled, "ASME Code Section XI Inservice Inspection and Testing Program and Information Required for NRC Review of Requests for Relief from ASME Code Section XI Requirements." This is a revision of our inservice inspection and testing program description and requests for relief originally submitted on March 15, 1978. Instructions are provided for entering Revision Number 4 in copies of the original report.
The purpose of this revision is to:
a) Correct minor errors on three tables in the valve testing section and one classification drawing b) Extend the existing pump and valve program for the next 20-month test period. No changes in the program are being proposed.
Please contact us if you have any questions related to Revision Number 4 to our Program.
Please contact us if you have any questions related to Revision Number 4 to our Program.
L 0 Mayer, PE Manager of Nuclear Support Services LOM/DMM/ak cc: J G Keppler G Charnoff Attachment 0 30 4ko  
L 0 Mayer, PE Manager of Nuclear Support Services LOM/DMM/ak cc:   J G Keppler G Charnoff   30 4ko
*9.July 27, 1979 Revision No. 4 to Monticello ASME Code Section XI Inservice Inspection and Testing Program and Information Required for NRC Review of Requests for Relief from ASME Code Section XI Requirements, dated July 27, 1979 Remove the Following Pages from the Manual Title Page o* iii '45 3- 1,0' 3-8 ' 3-1 0/t;' 3-1 2' 6-15,p Insert the Following Revision No. 4 Pages Title Pager iii 3-1 3-8/ 3-10 3-12 6-15 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.t M^ONTICELLO NUCLEAR GENERATING OCKET NO. 50-263 LICENSE NOd ASME CODE SECT INFORMAT FOR RELIE SUBMITTED:
* 9
March 1 Revision 1 -Aagust-28-1978 Revision 3 February 26, 1979 af 21; CIE
  .July 27, 1979 t
.b RECORD OF REVISIONS Page No Revision No Cover ii iii iv 1-1 1-2 thru 1-3 1-4 1-5 1-6 thru 1-8 1-9 thru 1-11 1-12 1-13 thru 1-16 1-17 1-18 1-19 thru 1-20 1-21 1-22 thru 1-27 1-28 1-29 1-30 1-31 1-32 thru 1-34 1-35 1-36 1-37 thru 1-39 1-40 thru 1-41 1-42 1-43 1-44 1-45 1-45A 1-46 thru 1-47 1-47A 1-48 1-49 1-50 2-1 3-1 thru 3-2 3-3 thru 3-7 2 Original 2 Original Original 1 3 1 3 Original 1 3 Original 1 Original 3 1 3 1 Original 1 3 1 3 Original 3 Original I Original 3 3 1 1 Original 2 1 2 Page No Revision No 3-8 3 3-9 Original 3-10 3 3-11 2 3-12 3 3-13 2 3-14 Original 3-15 thru 3-19 2 3-20 thru 3-24 3 4-1 1 4-2 thru 4-4 Original 4-5 2 4-6 thru 4-7 Original 4-8 3 4-9 2 4-10 thru 4-11 Original 4-12 1 4-13 Original 4-14 1 4-15 Original 4-16 2 4-17 thru 4-22 1 4-23 thru 4-27 Original 4-28 1 4-29 thru 4-31 Original 4-32 2 4-33 Original 4-34 2 4-35 thru 4-36 Original 4-37 2 4-38 1 4-39 3 4-40 1 4-41 thru 4-43 2 4-44 thru 4-45 3 5-1 thru 5-31 Original 6-1 3 6-2 1 6-3 thru 6-7 Original 6-8 2 6-9 thru 6-10 Original 6-11 2 6-Y2 thru 6- 20 Orig-iiail 6-21 3-iii- Revision 3 2/26/79 9 INSERVICE TESTING OF PUMPS AND VALVES A. Applicable ASME Code Edition and Addenda: 1974 Edition through and including Summer 1975 Addenda B. Program Period: February 28, 1978 to October 28, 1979 Key for 3.C Pump Testing Table Mbnthly Not required (constant speed drive or fixed resistance system) Not applicable (sealed bearings)
Revision No. 4 to Monticello ASME Code Section XI Inservice Inspection and Testing Program and Information Required for NRC Review of Requests for Relief from ASME Code Section XI Requirements, dated July 27, 1979 Remove the Following          Insert the Following Pages from the Manual         Revision No. 4 Pages Title Page o*                   Title Pager iii '45                         iii 3-1,0'                         3-1 3-8 '                           3-8/
See request for relief Key for 3.D Valve Testing Table Q = Quarterly NR = Not Required RR = See request for relief CSIQ = Cold Shutdown, not more often than quarterly.
3-1 0/t;'                       3-10 3-1 2'                         3-12 6-15,p                         6-15 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.
 
af M^ONTICELLO NUCLEAR GENERATING 21; OCKET NO. 50-263   LICENSE NOd CIE ASME CODE SECT INFORMAT FOR RELIE SUBMITTED: March 1                               Revision 1
                                                  -Aagust-28-1978 Revision 3 February 26, 1979
 
                    .b   RECORD OF REVISIONS Page No       Revision No            Page No        Revision No Cover           2                     3-8             3 ii            Original              3-9            Original iii            2                     3-10            3 iv            Original              3-11            2 1-1           Original               3-12            3 1-2 thru 1-3   1                    3-13            2 1-4            3                     3-14           Original 1-5            1                      3-15 thru 3-19 2 1-6 thru 1-8  3                      3-20 thru 3-24 3 1-9 thru 1-11  Original              4-1             1 1-12          1                      4-2 thru 4-4   Original 1-13 thru 1-16 3                      4-5             2 1-17          Original              4-6 thru 4-7   Original 1-18          1                      4-8             3 1-19 thru 1-20 Original              4-9             2 1-21          3                      4-10 thru 4-11 Original 1-22 thru 1-27 1                      4-12           1 1-28            3                      4-13           Original 1-29          1                      4-14           1 1-30            Original              4-15           Original 1-31            1                      4-16           2 1-32 thru 1-34  3                      4-17 thru 4-22 1 1-35            1                     4-23 thru 4-27 Original 1-36            3                      4-28           1 1-37 thru 1-39  Original              4-29 thru 4-31 Original 1-40 thru 1-41  3                      4-32           2 1-42            Original              4-33           Original 1-43            I                    4-34             2 1-44            Original              4-35 thru 4-36 Original 1-45                                  4-37           2 1-45A                                4-38             1 1-46 thru 1-47  3                    4-39           3 1-47A          3                    4-40             1 1-48            1                     4-41 thru 4-43 2 1-49            1                    4-44 thru 4-45 3 1-50            Original              5-1 thru 5-31   Original 2-1              2                    6-1             3 3-1 thru 3-2      1                  6-2             1 3-3 thru 3-7    2                    6-3 thru 6-7   Original 6-8             2 6-9 thru 6-10   Original 6-11           2 6-Y2 thru 6- 20 Orig-iiail 6-21           3
                                -iii-                           Revision 3 2/26/79
 
9 SECTION  3  INSERVICE TESTING OF PUMPS AND VALVES A. Applicable ASME Code Edition and Addenda: 1974 Edition through and including Summer 1975 Addenda B. Program Period: February 28, 1978 to October 28, 1979 Key for 3.C Pump Testing Table M=    Mbnthly Not required (constant speed drive or fixed resistance system)
NA = Not applicable (sealed bearings)
RR = See request for relief Key for 3.D Valve Testing Table Q = Quarterly NR = Not Required RR = See request for relief CSIQ = Cold Shutdown, not more often than quarterly.
IWV-3510 = In accordance with the requirements of paragraph IWV-3510.
IWV-3510 = In accordance with the requirements of paragraph IWV-3510.
IWV-3610 = In accordance with the requirements of Age paragraph IWV-3610.Revision 1 3-1' J RI~7 SECTION 3 M= NA = RR =3-1 0 FSAR Valve Valve Ssm uer No.e DApplicable ASME Valve Test Request Numbe ____________________
IWV-3610 = In accordance with the requirements of Age           paragraph IWV-3610.
Code Class Caegr Frequency Test For Relief RHR RHR-6-1 81A RIR Loop Block 1 E NR Valve Lineup R!R RHR-6-2 81B RHR Loop Block 1 E NR Valve Lineup RI-JR Pumo Suction Block---m Suction Bvlave Lineup I RI-JR Pumn Suction Block-- --_-- -- NR valve Lineup RHR RHR-1-3 152d RHR Pump Suction Block 2 E NR Valve Lineup RHR RHR-1-4 l47ARHR Pump Suction Block 2 E NR Valve Lineup RHR RHR-3-1 47A RHR Pump Disch Block 2 E NR Valve Lineup RIR RHR-3-2 47B RHR Pump Disch Block 2 E NR Valve Lineup RHR RHR-3-3 47C _ RHR Pump Disch Block 2 E NR Valve Lineup RHR RHR-3-4 47DI RHR Pum Disch Block 2 E NR Valve Lineup RHR RHR-18-1 30A CST to RHR Block 2 E NR Valve Lineup RHR RHR-18-2 30B CST to RHR Block 2 E NR Valve Lineup Core AO-1 3A A,-. 1 .1 A, C Loo n Chi k -A.q r- -- -- --.ec 1 A, C NDl-i ?A MO-12BP MO-11AI MD-li1B Cnv 5~Rrr~,~y Ti-v, MO-1754 MO-12B p y ec on I A I --I Cnro ~Znr.z,-,, Tn, Core Snriv Tniprtinn B MO-IIB _ Core Spray Injection
Revision 1 3-1                      3-1' RI~7J
, RR RR RR RR Q Full Stroke- TIM 8 Q Full Stroke-Time 28 Full Stroke- Ti. 28 Full Stroke-Time 28 RHR RHR-1-1 RHR 152A RHR-1-2 152B Snv AO-14-131 Core PTAi V qn v Core rnT.!3 orV ewn-r Core Snrav MO-i1753 M0- 1754 M0-1 751 MO-1752 MO15 p y w on__ 1 1 IMO- 1751 MO -1"Uk pray nection. I B I Co S I 2 E NR 2 E I FSAR Valve Valve Applicable ASME Valve Test Request System Number No.1 Description Code Class Cat Frequency Test For Relief HPCI MO-2068 MO-119 Pump Discharge Isol 2 B Q Full Stroke-Time 28 HPCI AO-23-1 AO-18 Clg Wtr Disch Check 2 C RR RR HPCI M0-2071 MO-21 Test return to CST 2 B Q Full Stroke-Time 28 MD-2067 10- 20 Coolant Pump Disch.2 B Q Full Stroke-Tim<
 
28 HPCI CV-2065 41 Min Flow Bypass 2 B Q Full Stroke-Time 28 HPCI HPCI-42 62 Min Flow Bypass Check 2 C RR RR 7 HPCI RV-2064 34 Relief Valve 2 C IWV-3510 Setpoint HPCI HPCI-32 32 CST Suction Check 2 C Q Exercise HPCI MO-2063 MIO-17 CST Suction 2 B Q Full Stroke-Tie 28 HPCI MO-2062 MO- 57 Torus Suction 2 B Q Full Stroke-Ti e 28 HPCI HPCI-31 61 Torus Suction Check 2 C RR RR 7 HPCI M0-2061 MOi-58 Torus Suction 2 B Q Full Stroke-Ti e 28 HPCI HPCI-33 33 Pump Suction Block 2 E NR Valve Lineup HPCI M0-2034 MO 15 Steam Supply Isolation 1 A Q Full Stroke-Tine 28 HPCI MO-2035 IO j116 Steam Outboard Isolatior 1 A Q Full Stroke-Time 28 HPCI M0-2036 MO 14 Turbine Steam Supply 2 B Q Full Stroke-Ti e 28 HPCI HO-7 HO Turbine Stop Valve 2 B Q Full Stroke 10 LC 1 HO- 8 H I Turbine Control Valve 2 B Q Full Stroke-Tihe 28____ -.__ ___ ___-___ ____- _________
0 FSAR Valve         Valve Ssm uer           No.e         DApplicable                                   ASME   Valve       Test                         Request Numbe             ____________________                 Code Class                     Frequency Caegr                   Test             For Relief RHR             RHR-6-1       81A         RIR Loop Block                               1               E       NR     Valve Lineup R!R             RHR-6-2       81B         RHR Loop Block                             1                 E       NR     Valve Lineup RHR            RHR-1-1        152A        RI-JR Pumo Suction Block
I .1J28 HPCI 0 FSAR. Valve Valve Applicable ASME Valve Test Request System Number No. _Description Code Class Category Frequency Test For Relief RCIC MO-2075 MD-2075 Steam Supply Isolation 1 A Q Full Stroke-Tim 28 RCIC MO-2076 MO-2076 Steam Supply Isolation 1 A Q Full Stroke-Tim 28 RCIC MO-2078 MD-2078 Steam Supply to Turbine 2 B Q Full Stroke-TimE 28 RCIC RCIC-7 None Throttle Trip Valve 2 B Q Full Stroke 10 RCIC HD None RCIC Governing 2 B RR RR RCIC PCV-2092 PCV-2092 Condenser Press Cont 2 B RR RR RCIC RCIC-16 None Vac Pump Disch Check 2 A, C RR RR 7 RCIC MO-2100 1O-2100 Inboard Torus Suction 2 B Q Full Stroke-TimE 28 RCIC RCIC-31 None Check Valve to Torus 2 C RR RR 7 RCIC MO-2101 M0-2101I Outboard Torus Suction 2 B Q Full Stroke-Time 28 RCIC RCIC-41 None Check Valve to CST 2 C Q Exercise RCIC MO-2102 MD-2102 CST Suction 2 B Q Full Stroke-Time 28 RCIC RV-2103 RV-2103 Suction Line Relief 2 C IWV-351(Setpoint RCIC CV-2104 CV-2104 Min Flow Bypass 2 B Q Full Stroke-TimE 28 RCIC RCIC-37 None Miin Flow Bypass Check 2 C RR RR 7 RCIC M0-2106 MO-2106 Pump Discharge 2 B Q Full Stroke-Time 28 RCIC .MD-2107 MD-21107 Pump Discharge 2 B Q Full Stroke-TimE 28 KI IC AU-1.3 -Au-15-2 I C RR R Pump Disch Check 0 .FSAR Valve Valve Applicable ASME Valve Test Request System Number No. Description Code Class Category frequency Test For Relief RHR- SW- RHR-SW RHR SW Pump RHR SW 1-3 1-3 Disch Ch CExerCise RHR-SW RHR-SW RHR SW Pump RHR SW 1-4 1-4 Disch Ch 3 L F r Pump Motor Cooling RHR SW RV-3038 RV-3038 Line RV 3 C Tz-3;1terpnint Pump Motor Cooling RHR SW RV-3039 RV-3039 Line RV 3 C TW-3S1fSerpoint Pump Motor Cooling RHR SW PCV-3004 PCV-3004 Line PCV 3 R R Pump Motor Cooling RHR SW PCV-3005 PCV-3005 Line PCV 3 R RR ._ RHR SW AV-3147 AV-3147 Pump Disch Air Vent 3 C Qr RHR SW AV-3148 AV-3148 Pump Disch Air Vent 3 C .xrrise RHR SW AV-3149 AV-3149 Pump Disch Air Vent 3 C Q xerrise RHR SW AV-3150 AV-3150 Pump Disch Air Vent 3 Q xerc i se RHR SW SW-21-1 None Motor Cooling Line Check 3 C RR a1 7 RHR SW RHRSW SW- 21-2 None 4 I-RV- 3202 None Motor Cooling Line Check RHR HXY RV 3 C 3 ( nP 7 3 C TWXJ-~1 flL*v~f.vT,*
                                                                    - -- Bvlave 2
RHR SW RV-3203 None RHR HX RV 3 C IWV-3510 3etpoint Emerg Serv Wtr ESW-4-1 None S.W. Check Valve 3 C RR R 7 Emerg Serv Wtr ESW-4-2 None S.W. Check Valve 3 C RR _R 7 Emerg Serv Wtr SW-101 None E.S.W. Check Valve 3 C RR __ 7 Emerg. Serv Wtr SW-102 None E.S.W. Check Valve 3 C RR U _ 7 BR 7 I}}
Lineup E
m    Suction                                                                  I NR RHR            RHR-1-2        152B        RI-JR   Pumn       Suction-- Block 2
E NR     valve Lineup RHR             RHR-1-3       152d         RHR Pump Suction Block                       2           E         NR       Valve Lineup RHR             RHR-1-4 l47ARHR                     Pump Suction Block                 2               E         NR       Valve Lineup RHR             RHR-3-1       47A         RHR Pump Disch Block                       2               E         NR     Valve Lineup RIR             RHR-3-2       47B         RHR Pump Disch Block                       2               E         NR     Valve Lineup RHR             RHR-3-3       47C     _ RHR Pump Disch Block                       2               E         NR     Valve Lineup RHR             RHR-3-4       47DI       RHR Pum             Disch Block             2               E         NR     Valve Lineup RHR             RHR-18-1       30A         CST to RHR Block                           2               E         NR     Valve Lineup RHR             RHR-18-2       30B         CST to RHR Block                           2               E         NR     Valve Lineup Core Snv            AO-14-131 A,-. 1 AO-1 3A                        .                       1               A,   C     RR    RR Core PTAiV
    .q r-         -- -- -         -         Loo      n        . Chi-ec k            1               A, C       RR    RR qn v          MO-i1753        NDl-i ?A   Cnv 5~     Rrr~,~y     Ti-v, MO15                                  p y             w on__      1          1    A         Q      Full Stroke- TIM        8 Core rnT.!3    M0- 1754        MO-12BP
      --    I MO-1754        MO-12B                    p      y      ec on                    I    A      I  Q       Full Stroke-Time       28 orV ewn-r  M0-1 751        MO-11AI    Cnro      ~Znr.z,-,,  Tn, IMO- 1751      MO - 1"Uk                pray nection.                            I    B      I          Full Stroke- Ti.        28 Core MO-1752                    Co        S          I Snrav                        _MD-li1B    Core Snriv Tniprtinn                                        B MO-IIB      Core Spray ,Injection                                  I                      Full Stroke-Time        28
 
FSAR Valve    Valve                              Applicable ASME      Valve        Test                            Request System Number  No.1     Description              Code Class            Cat          Frequency    Test              For Relief HPCI  MO-2068  MO-119  Pump Discharge Isol                2                    B     Q        Full Stroke-Time        28 HPCI  AO-23-1 AO-18    Clg Wtr Disch Check               2                     C     RR       RR HPCI   M0-2071 MO-21   Test return to CST                 2                     B     Q         Full Stroke-Time       28 HPCI  MD-2067 10- 20   Coolant Pump Disch.               2                     B     Q         Full Stroke-Tim<       28 HPCI   CV-2065   41     Min Flow Bypass                   2                     B     Q         Full Stroke-Time       28 HPCI   HPCI-42   62     Min Flow Bypass Check             2                     C     RR         RR                     7 HPCI   RV-2064 34     Relief Valve                       2                     C       IWV-3510 Setpoint HPCI   HPCI-32   32       CST Suction Check                 2                     C     Q           Exercise HPCI   MO-2063 MIO-17   CST Suction                       2                     B     Q           Full Stroke-Tie       28 HPCI   MO-2062 MO- 57   Torus Suction                     2                     B       Q         Full Stroke-Ti e     28 HPCI   HPCI-31   61     Torus Suction Check               2                     C       RR         RR                     7 HPCI   M0-2061 MOi-58   Torus Suction                     2                     B       Q         Full Stroke-Ti e     28 HPCI   HPCI-33   33     Pump Suction Block                 2                     E       NR       Valve Lineup HPCI   M0-2034 MO 15   Steam Supply Isolation             1                     A       Q         Full Stroke-Tine     28 HPCI   MO-2035   IOj116  Steam Outboard Isolatior         1                     A       Q         Full Stroke-Time     28 HPCI   M0-2036 MO 14   Turbine Steam Supply               2                     B       Q         Full Stroke-Ti e     28 HPCI   HO-7     HO     Turbine Stop Valve                 2                     B       Q         Full Stroke           10 LC 1   HO- 8     HI      Turbine Control Valve 2
B I
Q         Full Stroke-Tihe
                                                                                                  .1J28 28
 
0 FSAR.
Valve   Valve                               Applicable ASME Valve   Test                         Request System Number   No.     _Description               Code Class     Category Frequency   Test             For Relief RCIC   MO-2075 MD-2075   Steam Supply Isolation         1             A       Q       Full Stroke-Tim       28 RCIC   MO-2076 MO-2076   Steam Supply Isolation         1             A       Q       Full Stroke-Tim       28 RCIC   MO-2078 MD-2078   Steam Supply to Turbine         2             B       Q       Full Stroke-TimE       28 RCIC   RCIC-7   None       Throttle Trip Valve             2             B       Q       Full Stroke           10 RCIC   HD       None       RCIC Governing                 2             B       RR     RR RCIC   PCV-2092 PCV-2092   Condenser Press Cont           2             B       RR     RR RCIC   RCIC-16 None       Vac Pump Disch Check           2             A, C   RR     RR                     7 RCIC   MO-2100   1O-2100   Inboard Torus Suction           2             B       Q       Full Stroke-TimE     28 RCIC   RCIC-31 None       Check Valve to Torus           2             C       RR     RR                   7 RCIC   MO-2101 M0-2101I   Outboard Torus Suction         2             B       Q       Full Stroke-Time     28 RCIC   RCIC-41 None       Check Valve to CST             2             C       Q       Exercise RCIC   MO-2102 MD-2102   CST Suction                     2             B       Q       Full Stroke-Time     28 RCIC   RV-2103 RV-2103         Suction Line Relief       2             C       IWV-351(Setpoint RCIC   CV-2104 CV-2104   Min Flow Bypass                 2             B       Q       Full Stroke-TimE     28 RCIC   RCIC-37 None       Miin Flow Bypass Check         2             C       RR     RR                   7 RCIC   M0-2106 MO-2106   Pump Discharge                 2             B       Q       Full Stroke-Time     28 RCIC . MD-2107 MD-21107   Pump Discharge                 2             B       Q       Full Stroke-TimE     28 KI IC AU-1.3 - Au-15-2   Pump Disch Check                              C     RR       R I
 
0.
FSAR Valve   Valve                               Applicable ASME Valve     Test                       Request System   Number   No.         Description             Code Class     Category frequency         Test     For Relief RHR- SW- RHR-SW     RHR SW Pump RHR SW     1-3       1-3       Disch Ch                                     CExerCise RHR-SW   RHR-SW     RHR SW Pump RHR SW     1-4     1-4         Disch Ch                       3               L                   F   r Pump Motor Cooling RHR SW     RV-3038 RV-3038     Line RV                       3             C         Tz-3;1terpnint Pump Motor Cooling RHR SW     RV-3039 RV-3039     Line RV                       3             C         TW-3S1fSerpoint Pump Motor Cooling RHR SW     PCV-3004 PCV-3004   Line PCV                       3                 R       R Pump Motor Cooling RHR SW     PCV-3005 PCV-3005   Line PCV                       3             R         RR     ._
RHR SW     AV-3147 AV-3147     Pump Disch Air Vent           3             C         Qr RHR SW     AV-3148 AV-3148     Pump Disch Air Vent           3             C.xrrise RHR SW     AV-3149 AV-3149     Pump Disch Air Vent           3             C         Q             xerrise RHR SW     AV-3150 AV-3150     Pump Disch Air Vent           3                       Q             xerc i se RHR SW     SW-21-1 None       Motor Cooling Line Check       3             C         RR           a1           7 RHR SW     SW- 21-2 None       Motor Cooling Line Check      3            C                                    7      I 4                   I-                               3            (        BR nP              7 RHRSW      RV- 3202 None       RHR HXY RV                     3             C         TWXJ-~1   flL*v~f.vT,*
RHR SW     RV-3203 None       RHR HX RV                     3             C         IWV-3510 3etpoint Emerg Serv Wtr   ESW-4-1 None       S.W. Check Valve               3             C         RR           R             7 Emerg Serv Wtr   ESW-4-2 None       S.W. Check Valve               3             C         RR           _R           7 Emerg Serv Wtr  SW-101  None        E.S.W. Check Valve            3            C        RR          __            7 Emerg.
Serv Wtr   SW-102   None       E.S.W. Check Valve             3             C         RR           U       _   7}}

Latest revision as of 20:48, 6 February 2020

Forwards Revision 4 of ASME Code Section XI Inservice Insp & Testing Program & Info Required for NRC Review of Requests for Relief from ASME Section XI Requirements.
ML112990262
Person / Time
Site: Monticello Xcel Energy icon.png
Issue date: 07/27/1979
From: Mayer L
Northern States Power Co
To:
Office of Nuclear Reactor Regulation
Shared Package
ML112990263 List:
References
NUDOCS 7908030482
Download: ML112990262 (10)
v • d • e


Text

REGULATURY 1"PORMATION DISTRIBUTION SYS (RIDS)

I 7908030482 *C.DATE: 79/07/27 NOTARIZ NO DOCKET #

FACILjSO-263 Monticello Nuclear Generating Plant, Northern States 05000263 AUT-H NAME AUTHOR AFFILIATION MAECI;.OAA Northern States Power Co, REC ,'NAME RECIPIENT AFFILIATION Office of Nuclear Reactor Regulation

SUBJECT:

Forwards Revision 4 of "ASME Code Section XI Inservice Insp

& Testing Pro ram & Infor Required for NRC Review of Reques r el ef f ASMlEection XI Requirements,"

DISTRIBUTION COD 00I ECE I ED:LTR ENCL SIZE:

TITLE: GENERAL DISTRIBUTION FOR AFTER ISSUTNCE OF OPERATTRWTIC NOTES: -- -- -- ---m-- -- -- -- m-mm---

RECIPIENT COPIES RECIPIENT COPIES ID CODE/NAME LTTR ENCL ID CODE/NAME LTTR ENCL ACTION: 05 BC e 7 7 INTERNAL! 0 1 1 02 NRC PDR 2 1 TA/ EDO 1 1 15 CORE PERF BR 1 16 AD SY$/PROJ 1 1 17 ENGR BR 1 1 18 REAC SFTY BR 1 1 19 PLANT SYS BR 1 1 20 EE 1 1 21 EFLT TRT SYS 1 22 BRINKMAN OELD 1 0 EXTERNAL: 03 LPOR 1 1 04 NSIC 1 1 23 ACRS lb 16 AUG 7 1979 TOTAL NUMBER OF COPIES REQUIRED: LTTR 39 ENCL 38

NORTHERN STATES POWER COMPANY MINNEAPOLIS. MINNESOTA 55401 July 27, 1979 Director of Nuclear Reactor Regulation U S Nuclear Regulatory Commission Washington, DC 20555 MONTICELLO NUCLEAR GENERATING PLANT Docket No. 50-263 License No. DPR-22 Information Required for NRC Review of Inservice Inspection and Testing Program and Requests for Relief from ASME Code Section XI Requirements Attached you will find 40 copies of Revision Number 4 to our report entitled, "ASME Code Section XI Inservice Inspection and Testing Program and Information Required for NRC Review of Requests for Relief from ASME Code Section XI Requirements." This is a revision of our inservice inspection and testing program description and requests for relief originally submitted on March 15, 1978. Instructions are provided for entering Revision Number 4 in copies of the original report.

The purpose of this revision is to:

a) Correct minor errors on three tables in the valve testing section and one classification drawing b) Extend the existing pump and valve program for the next 20-month test period. No changes in the program are being proposed.

Please contact us if you have any questions related to Revision Number 4 to our Program.

L 0 Mayer, PE Manager of Nuclear Support Services LOM/DMM/ak cc: J G Keppler G Charnoff 30 4ko

  • 9

.July 27, 1979 t

Revision No. 4 to Monticello ASME Code Section XI Inservice Inspection and Testing Program and Information Required for NRC Review of Requests for Relief from ASME Code Section XI Requirements, dated July 27, 1979 Remove the Following Insert the Following Pages from the Manual Revision No. 4 Pages Title Page o* Title Pager iii '45 iii 3-1,0' 3-1 3-8 ' 3-8/

3-1 0/t;' 3-10 3-1 2' 3-12 6-15,p 6-15 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.

af M^ONTICELLO NUCLEAR GENERATING 21; OCKET NO. 50-263 LICENSE NOd CIE ASME CODE SECT INFORMAT FOR RELIE SUBMITTED: March 1 Revision 1

-Aagust-28-1978 Revision 3 February 26, 1979

.b RECORD OF REVISIONS Page No Revision No Page No Revision No Cover 2 3-8 3 ii Original 3-9 Original iii 2 3-10 3 iv Original 3-11 2 1-1 Original 3-12 3 1-2 thru 1-3 1 3-13 2 1-4 3 3-14 Original 1-5 1 3-15 thru 3-19 2 1-6 thru 1-8 3 3-20 thru 3-24 3 1-9 thru 1-11 Original 4-1 1 1-12 1 4-2 thru 4-4 Original 1-13 thru 1-16 3 4-5 2 1-17 Original 4-6 thru 4-7 Original 1-18 1 4-8 3 1-19 thru 1-20 Original 4-9 2 1-21 3 4-10 thru 4-11 Original 1-22 thru 1-27 1 4-12 1 1-28 3 4-13 Original 1-29 1 4-14 1 1-30 Original 4-15 Original 1-31 1 4-16 2 1-32 thru 1-34 3 4-17 thru 4-22 1 1-35 1 4-23 thru 4-27 Original 1-36 3 4-28 1 1-37 thru 1-39 Original 4-29 thru 4-31 Original 1-40 thru 1-41 3 4-32 2 1-42 Original 4-33 Original 1-43 I 4-34 2 1-44 Original 4-35 thru 4-36 Original 1-45 4-37 2 1-45A 4-38 1 1-46 thru 1-47 3 4-39 3 1-47A 3 4-40 1 1-48 1 4-41 thru 4-43 2 1-49 1 4-44 thru 4-45 3 1-50 Original 5-1 thru 5-31 Original 2-1 2 6-1 3 3-1 thru 3-2 1 6-2 1 3-3 thru 3-7 2 6-3 thru 6-7 Original 6-8 2 6-9 thru 6-10 Original 6-11 2 6-Y2 thru 6- 20 Orig-iiail 6-21 3

-iii- Revision 3 2/26/79

9 SECTION 3 INSERVICE TESTING OF PUMPS AND VALVES A. Applicable ASME Code Edition and Addenda: 1974 Edition through and including Summer 1975 Addenda B. Program Period: February 28, 1978 to October 28, 1979 Key for 3.C Pump Testing Table M= Mbnthly Not required (constant speed drive or fixed resistance system)

NA = Not applicable (sealed bearings)

RR = See request for relief Key for 3.D Valve Testing Table Q = Quarterly NR = Not Required RR = See request for relief CSIQ = Cold Shutdown, not more often than quarterly.

IWV-3510 = In accordance with the requirements of paragraph IWV-3510.

IWV-3610 = In accordance with the requirements of Age paragraph IWV-3610.

Revision 1 3-1 3-1' RI~7J

0 FSAR Valve Valve Ssm uer No.e DApplicable ASME Valve Test Request Numbe ____________________ Code Class Frequency Caegr Test For Relief RHR RHR-6-1 81A RIR Loop Block 1 E NR Valve Lineup R!R RHR-6-2 81B RHR Loop Block 1 E NR Valve Lineup RHR RHR-1-1 152A RI-JR Pumo Suction Block

- -- Bvlave 2

Lineup E

m Suction I NR RHR RHR-1-2 152B RI-JR Pumn Suction-- Block 2

E NR valve Lineup RHR RHR-1-3 152d RHR Pump Suction Block 2 E NR Valve Lineup RHR RHR-1-4 l47ARHR Pump Suction Block 2 E NR Valve Lineup RHR RHR-3-1 47A RHR Pump Disch Block 2 E NR Valve Lineup RIR RHR-3-2 47B RHR Pump Disch Block 2 E NR Valve Lineup RHR RHR-3-3 47C _ RHR Pump Disch Block 2 E NR Valve Lineup RHR RHR-3-4 47DI RHR Pum Disch Block 2 E NR Valve Lineup RHR RHR-18-1 30A CST to RHR Block 2 E NR Valve Lineup RHR RHR-18-2 30B CST to RHR Block 2 E NR Valve Lineup Core Snv AO-14-131 A,-. 1 AO-1 3A . 1 A, C RR RR Core PTAiV

.q r- -- -- - - Loo n . Chi-ec k 1 A, C RR RR qn v MO-i1753 NDl-i ?A Cnv 5~ Rrr~,~y Ti-v, MO15 p y w on__ 1 1 A Q Full Stroke- TIM 8 Core rnT.!3 M0- 1754 MO-12BP

-- I MO-1754 MO-12B p y ec on I A I Q Full Stroke-Time 28 orV ewn-r M0-1 751 MO-11AI Cnro ~Znr.z,-,, Tn, IMO- 1751 MO - 1"Uk pray nection. I B I Full Stroke- Ti. 28 Core MO-1752 Co S I Snrav _MD-li1B Core Snriv Tniprtinn B MO-IIB Core Spray ,Injection I Full Stroke-Time 28

FSAR Valve Valve Applicable ASME Valve Test Request System Number No.1 Description Code Class Cat Frequency Test For Relief HPCI MO-2068 MO-119 Pump Discharge Isol 2 B Q Full Stroke-Time 28 HPCI AO-23-1 AO-18 Clg Wtr Disch Check 2 C RR RR HPCI M0-2071 MO-21 Test return to CST 2 B Q Full Stroke-Time 28 HPCI MD-2067 10- 20 Coolant Pump Disch. 2 B Q Full Stroke-Tim< 28 HPCI CV-2065 41 Min Flow Bypass 2 B Q Full Stroke-Time 28 HPCI HPCI-42 62 Min Flow Bypass Check 2 C RR RR 7 HPCI RV-2064 34 Relief Valve 2 C IWV-3510 Setpoint HPCI HPCI-32 32 CST Suction Check 2 C Q Exercise HPCI MO-2063 MIO-17 CST Suction 2 B Q Full Stroke-Tie 28 HPCI MO-2062 MO- 57 Torus Suction 2 B Q Full Stroke-Ti e 28 HPCI HPCI-31 61 Torus Suction Check 2 C RR RR 7 HPCI M0-2061 MOi-58 Torus Suction 2 B Q Full Stroke-Ti e 28 HPCI HPCI-33 33 Pump Suction Block 2 E NR Valve Lineup HPCI M0-2034 MO 15 Steam Supply Isolation 1 A Q Full Stroke-Tine 28 HPCI MO-2035 IOj116 Steam Outboard Isolatior 1 A Q Full Stroke-Time 28 HPCI M0-2036 MO 14 Turbine Steam Supply 2 B Q Full Stroke-Ti e 28 HPCI HO-7 HO Turbine Stop Valve 2 B Q Full Stroke 10 LC 1 HO- 8 HI Turbine Control Valve 2

B I

Q Full Stroke-Tihe

.1J28 28

0 FSAR.

Valve Valve Applicable ASME Valve Test Request System Number No. _Description Code Class Category Frequency Test For Relief RCIC MO-2075 MD-2075 Steam Supply Isolation 1 A Q Full Stroke-Tim 28 RCIC MO-2076 MO-2076 Steam Supply Isolation 1 A Q Full Stroke-Tim 28 RCIC MO-2078 MD-2078 Steam Supply to Turbine 2 B Q Full Stroke-TimE 28 RCIC RCIC-7 None Throttle Trip Valve 2 B Q Full Stroke 10 RCIC HD None RCIC Governing 2 B RR RR RCIC PCV-2092 PCV-2092 Condenser Press Cont 2 B RR RR RCIC RCIC-16 None Vac Pump Disch Check 2 A, C RR RR 7 RCIC MO-2100 1O-2100 Inboard Torus Suction 2 B Q Full Stroke-TimE 28 RCIC RCIC-31 None Check Valve to Torus 2 C RR RR 7 RCIC MO-2101 M0-2101I Outboard Torus Suction 2 B Q Full Stroke-Time 28 RCIC RCIC-41 None Check Valve to CST 2 C Q Exercise RCIC MO-2102 MD-2102 CST Suction 2 B Q Full Stroke-Time 28 RCIC RV-2103 RV-2103 Suction Line Relief 2 C IWV-351(Setpoint RCIC CV-2104 CV-2104 Min Flow Bypass 2 B Q Full Stroke-TimE 28 RCIC RCIC-37 None Miin Flow Bypass Check 2 C RR RR 7 RCIC M0-2106 MO-2106 Pump Discharge 2 B Q Full Stroke-Time 28 RCIC . MD-2107 MD-21107 Pump Discharge 2 B Q Full Stroke-TimE 28 KI IC AU-1.3 - Au-15-2 Pump Disch Check C RR R I

0.

FSAR Valve Valve Applicable ASME Valve Test Request System Number No. Description Code Class Category frequency Test For Relief RHR- SW- RHR-SW RHR SW Pump RHR SW 1-3 1-3 Disch Ch CExerCise RHR-SW RHR-SW RHR SW Pump RHR SW 1-4 1-4 Disch Ch 3 L F r Pump Motor Cooling RHR SW RV-3038 RV-3038 Line RV 3 C Tz-3;1terpnint Pump Motor Cooling RHR SW RV-3039 RV-3039 Line RV 3 C TW-3S1fSerpoint Pump Motor Cooling RHR SW PCV-3004 PCV-3004 Line PCV 3 R R Pump Motor Cooling RHR SW PCV-3005 PCV-3005 Line PCV 3 R RR ._

RHR SW AV-3147 AV-3147 Pump Disch Air Vent 3 C Qr RHR SW AV-3148 AV-3148 Pump Disch Air Vent 3 C.xrrise RHR SW AV-3149 AV-3149 Pump Disch Air Vent 3 C Q xerrise RHR SW AV-3150 AV-3150 Pump Disch Air Vent 3 Q xerc i se RHR SW SW-21-1 None Motor Cooling Line Check 3 C RR a1 7 RHR SW SW- 21-2 None Motor Cooling Line Check 3 C 7 I 4 I- 3 ( BR nP 7 RHRSW RV- 3202 None RHR HXY RV 3 C TWXJ-~1 flL*v~f.vT,*

RHR SW RV-3203 None RHR HX RV 3 C IWV-3510 3etpoint Emerg Serv Wtr ESW-4-1 None S.W. Check Valve 3 C RR R 7 Emerg Serv Wtr ESW-4-2 None S.W. Check Valve 3 C RR _R 7 Emerg Serv Wtr SW-101 None E.S.W. Check Valve 3 C RR __ 7 Emerg.

Serv Wtr SW-102 None E.S.W. Check Valve 3 C RR U _ 7

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