Text

Pump & Valve Testing Program
	ML18086A478
Person / Time
Site:	Salem
Issue date:	04/29/1981
From:	; Public Service Enterprise Group
To:	;
Shared Package
ML18086A477	List: ML18086A476; ML18086A478;
References
	PROC-810429, NUDOCS 8105140293
	Download: ML18086A478 (93)
	v • d • e

e PART 1 PUMP TESTING PROGRAM The following pumps will be tested in accordance with Article IWP,Section XI of the ASME Boiler and Pressure Vessel Code:

PUMP DRAWING NUMBER Auxiliary Feed 11, 12, and 13 205236 Boric Acid Transfer 11 and 12 205228 Chilled Water 11 and 12 205216 Charging 13 205228 Charging and Safety Injection 11 and 12 205228 and 205234 Containment Spray 11 and 12 205235 Component Cooling 11, 12, and 13 205231 Residual Heat Removal 11 and 12 205232 Safety Injection 11 and 12 205234 Service Water 11, 12, 13, 14' 15 205242 and 16

\\

Page 1 of 1

PART 2 VALVE TESTING PROGRAM INDEX ITEM

1.

Abbreviations

2.

Key to test requirement

3.

Operational Modes

4.

Valve listings and relief requests by systems Auxiliary Feed System (AF)

Steam Generator Feed Pump and Condensate (BF)

Chemical and Volume Control (CVC-OPS)

Chilled Water (CH)

Component Cooling (CC)

Containment Spray (CS)

Control Air (CA)

Demineralized Water - Restricted (DR)

Fire Protection (FP)

Fuel Transfer System Steam Generator Drain and Blowdown (GB)

Main Steam (MS)

Nitrogen (NT)

Reactor Coolant (RC, PR)

Residual Heat Removal (RH)

Safety Injection (SJ)

Sampling (SS)

Service Water (SW)

Spent Fuel Cooling (SF)

Station Air (Compressed Air -

SA)

Ventilation Containment (VC) waste Disposal Liquid (WL)

Water Recovery (WR-CVC)

Page l of 91 PAGE NUMBER 2

4 5

6 11 13 20 21 26 29 31 33 35 36 38 43 45 47 51 63 66 79 81 83 86 89

PART 2 ITEM 1 ABBREVIATIONS

1.

Valve Identification AF Auxiliary Feed BF Stearn Generator Feed BR Boric Acid Recovery - Chemical and Volume Control CVC Chemical and Volume Control CH Chilled Water cc Component Cooling CS Containment Spray CA Control Air DR Dernineralized Water - Restricted Area FP Fire Protection Fuel Transfer System GB Stearn Generator Drain and Blowdown MS Main Stearn NT Nitrogen RC,PR Reactor Coolant, Pressurizer Relief RH Residual Heat Removal SJ Safety Injection SS Sampling SW Service Water - Nuclear SF Spent Fuel Cooling SA Station Air (Compressed Air)

VC Ventilation Containment WL Waste Disposal - Liquid WR Water Recovery (Chemical and Volume Control)

2.

Valve Type BFY Butterfly CK Check DIA Diaphragm DCK Double Check GA Gate GL Globe NE Needle PL Plug REL Relief SAF Safety Page 2 of 91

PART 2

~

ITEM l

2.

Valve Type - Con't.

SCK Stop Check 3 WAY

3.

Actuator Type A

Air HYD Hydraulic M

Manual MO Motor Operated SA Self Actuated SOL Solenoid STM Steam H/S Hydraulic and Steam

4.

Normal Position AUTO Automatic c

Closed COOL Ported to Coolers LC Locked Closed LO Locked Open LTH Locked Throttled MOD Modulating NC Normally Closed 0

Open PER Stop Check with valve stem backed off REG Regulating TH Throttled VCT Ported to the Volume Control Tank Page 3 of 91

PART 2 ITEM 2 KEY TO TEST REQUIREMENTS

l. Category "A" leak rate test per Section XI, Article IWV-3420.

2.

Category "B" exercising test per Section XI, Article IWV-3410, for manual valves.

3.

Category "A" and "B" exercising test per Section XI, Article IWV-3410 and Stroke Time measurement Test per Section XI, Article 3410.c.

4.

Category "A" and "B" fail-safe tests per Section XI, Article 3410.e.

S.

Category "C" (Safety/Relief) valve tests per Section XI, Article 3510.

6.

Category "C" (Check) valve tests per Section XI, Article 3520.

7.

Category "E" (Locked) valve verification per Section XI, Article 3700.

There are no Category "D" valves at Salem 1 that require testing per Section XI.

Page 4 of 91

~

i

l.

2.

i

3.

4.

5.

6.

NOTES:

PART 2 ITEM 3 OPERATIONAL MODES REACTIVITY

% RATED AVERAGE COOLANT CONDITION, Keff THERMAL POWER*

TEMPERATURE POWER OPERATION

>0.99

>5%

>350°F STARTUP

>0.99

<5%

>350°F HOT STANDBY

<0.99 0

>"350°F HOT SHUTDOWN

<0.99 0

350°F > Tavg > 200°F COLD SHUTDOWN

<0.99 0

<200°F REFUELING **

<0.95 0

<140°F For purpose of the IST, modes 1-4 shall be grouped together and referred to as Power Operation.

Excluding decay heat.

Reactor vessel head unbolted or removed and fuel in the vessel.

Page 5 of 91

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6 CK SA c

6 YES 13AF4 3

D5 x

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6 YES 11AF8 3

E2 x

4 CK SA c

6 YES 12AF8 3

E4 x

4 CK SA c

6 YES 13AF8 3

E6 x

6 CK SA c

6 YES llAFll 3

E6 x

4 PL A

MOD 3,4 NO 12AF11 3

F6 x

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F6 x

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MOD 3,4 NO

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G6 x

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G5 x

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x 4

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G8 x

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13AF23 3

F8 x

x 4

SCK SA/M PER 6,7 YES (Val. Wheel L.O.)

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F8 x

x 4

SCK SA/M PER 6,7 YES (Val. Wheel L.O.)

1AF42 3

CG x 2.5 GA M

L.O.

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C2 x

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5 NO 1AF103 3

D7 x

2 GL M

L.O.

7 NO 1AF104 3

D7 x 0.75 GL M

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SYSTEM AUXILIARY FEED (AF)

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E3 x

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ES x

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6 GA M

L.O.

7 NO 12AF3 3

03 x

6 GA M

L.O.

7 NO 13AF3 3

OS x

8 GA M

L.O.

7 NO 11AF20 3

GS x

4 GA M

L.O.

7 NO 12AF20 3

GS x

4 GA M

L.O.

7 NO 13AF20 3

FS x

4 GA M

L.O.

7 NO 14AF20 3

F3 x

4 GA.

M L.O.

7 NO 11AF22 3

G6 x

4 GA M

L.O.

7 NO 12AF22 3

G6 x

4 GA M

L.O.

7 NO 13AF22 3

F6 x

4 GA M

L.O.

7 NO 14AF22 3

F4 x

4 GA M

L.O.

7 NO lAFl 3

Bl x

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G6 x

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F6 14AF10 3

F6 11AF86 3

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G6 13AF86 3

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DRAWING NO.

205236 PAGE Page 8 of 91

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7 NO GA M

L.O.

7 NO GA M

L.O.

7 NO GA M

L.O.

7 NO GA M

L.O.

7 NO

*----~~----------------

VALVE:

11, 12AF4

-CATEGORY:

CLASS:

3 c

FUNCTION:

To ensure_ proper directional flow through 11 and 12 Auxiliary Feed Pumps.

TEST REQUIREMENT:

Verify valve operability every 3 months.

BASIS FOR RELIEF:

These valves cannot be full stroke exercised during Power operation without thermal shocking feed nozzles.

The normal feed path to the Steam Generators (SGs) is the only available full flow path for testing.

ALTERNATE TESTING:

These valves are partial stroked through the recirc path during Power Operation. These valves will be full stroke tested during Cbld Slrutdown and Refueling per Section XI.

VALVE:

13AF4 CATEGORY:

C (CHECK)

CLASS:

3 FUNCTION:

To ensure proper directional flow through *13 Auxiliary Feed Pump.

TEST REQUIREMENT:

BASIS FOR RELIEF:

~ALTERNATE TESTING:

Verify valve operability every 3 months.

This valve cannot be full stroke exercised during Power Operation without thermal shocking the feed nozzles.

The normal feed path to the SG's is the only available full flow path.

The valve cannot be tested in Cold Shutdown or Refueling because the steam must be available to drive the turbine to operate the *13 Auxiliary Feed Pump to exercise 13AF4.

This valve will be part stroke tested during Power Operation per Section XI and will receive a rranual full stroke exercise during Refueling.

VALVE:

llAFB and 12AF8 CATEGORY:

C * (Check)

CLASS:

3 FUNCTION:

Prevent backflow through *11 and *12 Auxiliary Feed Pumps.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

These valves cannot be exercised during Power Operation because of thermal shock to feed nozzles on the SG s.

ALTERNATE TESTING:

These valves will be full stroke tested in Cold Shutdown and Refueling, per Section XI.

VALVE:

13AF8 CATEGORY:

c (Check)

CLASS:

3 FUNCTION:

Prevent backflow through *13 Auxiliary Feed Pump.

TEST REQUIREMENTS:

BASIS FOR RELIEF:

e ALTERNATE TESTING:

Verify valve operability every three months.

This valve cannot be tested during Power Operation without thermal shocking the feed nozzles on the SG's.

It cannot be flow tested during Cold Shutdown or Refueiing because there is no steam available to drive the *13 Auxiliary Feed Pump Turbine.

This valve will receive a manual full stroke exercise during Refueling.

Page 9 of 91

VALVE:

ll-14AF23 (4 valves)

CATEGORY:

C/E

-CLASS:

3 FUNCTION:

To prevent backflow of Steam Generator water into the Auxiliary Feed System.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

Same conditions as ll-12AFB.

ALTERNATE TESTING:

These valves will be tested in Cold Shutdown and Refueling per Section XI.

VALVE:

11, 12, and 13AF53 CATEGORY:

C CLASS:

3 FUNCTION:

To prevent water from the normal suction of the Auxiliary Feed Pumps from bypassing the pump and going into the Demineralized Water System.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

The line in which this valve is installed is maintained empty and vented to the atmosphere.

We do not fill this line except in need as it is routed through a vital relay room and a leak would cause extensive damage and trip the reactor.

ALTERNATE TESTING:

Valves will recieve a manual full stroke exercising during Refueling.

Page 10 of 91 I

I

SYSTEM S~

GENERATOR FEED AND CONDENSATE (BF) e DRAWING N0.~~2_o_s_2_02~~~~~~~~

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E9 x

x 14 SCK SA/M PER 6,7

~s (Hand Wheel L.O.)

l 3BF22 2

EB x

x 14 SCK SA/M PER 6,7

~ES (Hand Wheel L.O.)

14BF22 2

EB x

x 14 SCK SA/M PER

'6, 7 IYES (Hand Wheel L.O.)

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VALVE:

ll-14BF22 (4 valves)

~CATEGORY: c, E (Check)

CLASS:

2 FUNCTION:

To prevent backflow of SG water when Main Feed is secured.

TEST REQUIREMENTS:

Verify valve operable every three months.

BASIS FOR RELIEF:

These valves cannot be exercised during Power Operation because 3 loop operation is not permitted.

A plant trip would be required to exercise these valves to their safety-related position.

ALTERNATE TESTING:

Valve function will be verified during Cold Shutdown and Refuelin~ per Section XI.

Page 12 of 91

SYSTEM CHEMICAL AND VOLUME. CONTROL (CVCS-OPS)

DRAWING NO.

20S228

~--...;;:..:;...;;...;;;;.;;;;.;:;__ __________ ___

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C4 x

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3 YES 1CV42 2

C4 x

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6 YES 1CV43 2

B4 x

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AS x

4 CK SA c

6 YES 1CVS2 2

AS x

4 CK SA c

6 YES

!CVSS 2

A6 x

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NO 1CV63 2

A6 x

3 CK SA 0

6 NO 1CV68 1

BS x

3 GA MO 0

1,3 YES

<10 Sec. PH.

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1CV69 1

BS x

3 GA MO 0

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lCV74 1

BS x

x 3

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BS x

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E6 x

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A B c D E 13CV98 2

06 x

x 1

14CV98 2

C6 x

x 1

11CV99 2

D7 x

2 12CV99 2

D7 x

2 13CV99 2

D7 x

2 14CV99 2

D7 x

2 1CV116 2

D6 x

4 lCV131 2

ca x

1 1CV132 2

C7 x

1 1CV134 2

C7 x

1 1CV135

-2 A4 x

2 lCV137 2

A4 x

2 1CV139 2

C4 x

2 1CV140 2

C4 x

2 1CV141 2

A6 x

0.75 1CV147 2

Fl x

2 11CV151 2

Dl x

2 l2CV151 2

Dl x

2 11CV154 2

El x

2 12CV154 2

El x

2 11CV156 2

El x

2 12CV156 2

El x

2 DRAWING NO

_ _:2:;..,;:o;.,;:;s=2=2a...._ ______ _

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6 YES CK SA 0

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~10 SEC. PH. "A" Cont. IsL PL A

c 3,4 NO PL A

c 3,4 NO 3 WAY A

VCT

3.

NO CK SA c

6 NO CK SA c

6 NO GL MO 0

3 NO GL MO 0

3 NO REL SA c

5 NO CK SA c

6 NO DIA M

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7 NO DIA M

L.C.

7 NO CK SA c

6 NO CK SA c

6 NO DIA M

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SYSTEM CHEMICAL AND VOLUME CONTROL (CVC-OPS)

DRAWING NO.

205228

~~~~~~~~~~~--

PAGE Page 15 of 91

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Fl x

2 PL A

c 3

NO 12CV1GO 2

Fl x

2 PL A

c 3

NO 1CV172

2 E2 x

2 PL A

AUTO 3

NO 1CV173 2

D2 x

2 CK SA c

G NO 1CV175 2

E3 x

2 GL MO c

3 NO 1CV17G 2

E3 x

2 CK SA c

G YES 1CV179 2

F3 x

2 PL A

AUTO 3

NO lCVlBO 2

F3 x

2 CK SA c

G NO 1CV181 2

G3 x

2 DIA A

AUTO 3,4 NO lCV185 2

D3 x

2 DIA A

AUTO 3,4 NO 1CV19G 2

D4 x

1 CK SA 0

6 YES 1CV241

2.

G4 x

3 REL SA c

5 NO 1CV278 2

CB x

1 PL A

c 3,4 NO 1CV284 2

DG x

4 GA MO 0

1 YES

<10 SEC. PH "A" Cont. Isol.

1CV44 2

B4 x

G GA M

L.O.

7 NO 1CV49 2

A4 x

6 GA M

L.O.

7 NO 1CV48 1

BG x

4 GA M

L.O.

7 NO 1CV53 1

AG x

4 GA M

L.O.

7 NO 1CV54 1

AG x

3 GL M

L.O.

7 NO 1CV56 1

AG x

3 GL M

L.O.

7 NO 1CV29G 2

cs x

x

.75 CK SA 0

l,G YES

VALVE:

1CV3, 1CV4, lCVS CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for Reactor Coolant Letdown.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months, Stroke Time Measurement each three months; Fail Safe Testing each three months.

BASIS FOR RELIEF:

Because the safety-related function of these valves is containment isolation they will be leak tested in accordance with Technical Specification and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI, for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.~d.

VALVE:

1CV7 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for Reactor Coolant Letdown Line.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months, Stroke Time Measurement each three months; Fail Safe Testing each three months.

BASIS FOR RELIEF:

a)

This valve cannot be exercised during Power Operation because this would isolate normal letdown flow through the Regenerative Heat Exchanger causing the injection of cold water into the RCS resulting in thermal cycling of injection nozzles and possible cracking damage.

b)

Because the safety-related function of this valve is containment isolation it will be leak tested in accordance with Technical Specifications and 10CFRSO Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI, for category A valves used for containment isolation.

ALTERNATE TESTING:

a)

Valves will be exercised during Cold Shutdown and Refueling per Section XI.

b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

1CV40 and 1CV41 CATEGORY:

B CLASS:

2 FUNCTION:

Volume Control Tank Outlet isolation valves.

TEST REQUIREMENTS:

Stroke Time Measurement every three months.

BASIS FOR RELIEF:

Closing these valves during Power Operation requires lining up the alternate source of water from the Refueling Water Storage Tank to the suction of the Charging Pumps.

This is 2,000 ppm borated water which would render the reactor subcritical.

ALTERNATE TESTING:

Testing will be performed during Cold Shutdown and Refueling per Section XI.

Page 16 of 91

VALVE:

1CV42 CATEGORY:

C (Check) e CLASS:

2 FUNCTION:

To prevent backflow into the Volume Control Tank from the suction of the Charging Pumps.

TEST REQUIREMENT:

Verify valve operability every three months.

BASIS FOR RELIEF:

This valve cannot be exercised during Power Operation.

Exercising (closing) would result in a loss of normal make-up to.the RCS, Pressurizer Level Control and RCP Seal Flow.

This would require a reactor trip.

Use of the only alternate suction for the Charging Pumps, the RWST, which is water borated to % 2000 ppm, would result in a Reactor Shutdown.

ALTERNATE TESTING:

This valve will be tested in Cold Shutdown and Refueling per Section XI.

VALVE:

1CV68 and 1CV69 CATEGORY:

A CLASS:

1 FUNCTION:

Containment Isolation from Charging Pumps to Regenative Heat Exchanger.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months:

Stroke Time measurement each three months:

Fail Safe Testing each three months.

BASIS FOR RELIEF:

a)

These valves cannot be exercised during Power Operation.

If these valves failed shut during testing loss of Pressurizer Level Control would result requiring a Reactor Trip.

b)

Because the safety-related function of these valves is containment isolation they will be leak tested in accordance with Technical Specifications and 10CFRSO,. Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

a)

These valves will be stroked timed.and exercised during Cold Shutdown and Refueling per Section XI.

b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

1CV74 CATEGORY:

A/C CLASS:

1 FUNCTION:

To ensure proper direction of flow through the Regenerative Heat Exchanger.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months: verify valve operability every three months

BASIS FOR RELIEF:

a)

Shutting this valve during Power Operation would cause a loss of Pressurizer Level Control and a Reactor Trip would result.

b)

Because the safety-related function of this valve is containment isolation it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI, for category A valves used for containment isolation.

ALTERNATE TESTING:

a)

The valve will be tested during Cold shutdown and Refueling per Sec. XI.

b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 17 of 91

VALVE:

ll-14CV99 (4 valves)

CATEGORY:

C {Check) e CLASS:

2 FUNCTION:

To ensure proper flow direction through Reactor Coolant Pump Seals.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

These valves cannot be exercised during Power Operation without securing seal water to a RCP resulting in a loss of a RCP requiring a reactor trip.

ALTERNATE TESTING:

These valves will be tested during Cold Shutdown and Refueling per Section XI.

VALVE:

1CV116 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for Reactor Coolant Pump seal water return line.

TEST REQUIREMENT:

Leak Rate Testing less than each 24 months; Stroke Time Measurement each three months; Fail Safe Testing each three months.

BASIS FOR RELIEF:

a)

These valves cannot be exercised during Power Operation.

Shutting these valves would cause a RCP trip which would then cause a reactor trip.

b)

Because the safety-related function of this valve is containment ALTERNATE TESTING:

VALVE:

1CV176 CATEGORY:

C {Check)

CLASS:

2 isolation, it will be leak tested in accordance with Technical Specificaions and 10CFRSO, Appendix J.

This test meets with the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

a)

Valve will be stroke timed and exercised during Cold Shutdown and Refueling per Section XI.

b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

FUNCTION:

To ensure proper flow direction in the Rapid Boration Line.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

Testing during Power Operation would cause a loss in Reactor Power due to high boron injection.

ALTERNATE TESTING:

This valve will be tested during Cold Shutdown and Refueling per Section XI.

VALVE:

1CV196 CATEGORY:

C {Check)

CLASS:

2 FUNCTION:

To prevent backflow of water from the Charging Pump suction into the Chemical Addition Tank.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

This valve is a category C passive valve not required to change position to perform its safety-related function.

ALTERNATE TESTING:

None.

Page 18 of 91

VALVE:

1CV284 CATEGORY:

A e CLASS:

2 FUNCTION:

containment Isolation from Reactor Coolant Pump Seal Water Return Line.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months; Stroke Time Measurement each three months; Fail Safe Testing each three months.

BASIS FOR RELIEF:

a)

Because the safety-related function of this valve is containment isolation, it will be tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

b)

Seal return line cannot be isolated during Power Operation without tripping a RCP which will cause a reactor trip.

ALTERNATE TESTING:

a)

Leak Rate Test per Technical Specification 4.6.1.2.d.

bl Valve will be exercised during Cold Shutdown and Refueling per Section XI.

VALVE:

1CV47, 1CV52 CATEGORY:

C CLASS:

2 FUNCTION:

To prevent backflow through the #11 and 12 Charging/Safety Injection (HPSI) Pumps.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

Valve cannot be full stroke exercised during Power Operation due to limited size of Letdown Line.

ALTERNATE TESTING:

Valve will be part stroke exercised quarterly and full flow tested during refueling per Section XI.

VALVE:

1CV296 CATEGORY:

A/C CLASS:

2 FUNCTION:

Overpressure protection for Containment Isolation Piping.

TEST REQUIREMENTS:

Leak Rate Test less than each 24 months, verify valve operability every three months.

BASIS FOR RELIEF:

a)

Because the safety-related function of this valve is containment isolation, it will be tested in accordance with Techncial Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for Category A valves used for containment isolation.

b)

This valve cannot be shut without shutting 1CV284.

See relief request for 1CV284.

ALTERNATE TESTING:

a)

Leak Rate Test per Technical Specification 4.6.1.2.d.

b)

Valve will be exercised at Cold Shutdown and Refueling per Section XI.

Page 19 of 91

VALVE:

11 -

14CV98 (4 Valves)

CATEGORY:

A/E CLASS:

2 FUNCTION:

Throttle Valve for RCP seal flow.

TEST REQUIREMENTS:

a)

Valve ex~rcising each three months.

b)

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

a)

Valves cannot be shut during Power Operation without causing a loss of

seal flow to a RCP.

This would cause a RCP trip which would cause a Reactor Trip.

b)

Technical Specification Table 3.6-1 exempts this valve from Leak Rate Testing.

ALTERNATE TESTING:

a)

Valve will be tested during Cold Shutdown and Refueling per Section XI.

b)

None.

Page 19A of 91

e PAGE Page 20 of 91 SYSTEM CHILLED WATER (CH)

DRAWING N0.~~~20~5~2~1~6::.._~~~~~~

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6 NO 12CH13 3

D3 x

4 CK SA c

6 NO 1CH30 3

F4 x

3 GL A

0 3,4 NO 1CH74 3

C3 x

3 3.-way A

Cool 3,4 NO 1CH143 3

Dl x

0.75 REL SA c

5 NO 1CH151 3

F4 x

3 GL A

0 3,4 NO 1CH168 3

Bl x

1.5 PL A

c 3,4 NO I

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12 12CC1 3

E2 x

12 13CC1 3

E2 x

12 11CC14 3

E9 x

1 12CC14 3

F9 x

1 11CC15 3

E9 x

12 12CC15 3

F9*

x 12 11CC16 3

E9 x

12 12CC16 3

F9 x

12 11CC23 3

GB x

1 12CC23 3

FB x

1 1CC26 3

G6 x

1 1CC29 3

E7 x

1 1CC37 3

El x

10 1CC75 3

C2 x

0.75 lCC78 3

C2 x

3 lCClOO 3

F7 x

1 1CC103 3

GS x

1 1CC107 3

F7 x

2 1CC113 2

B7 x

3 1CC117 2

B7 x

6 lCCllB 2

B7 x

6 e

DRAWING NO.

205231 PAGE Page 21 of 91

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2 NO GA MO c

2 NO GL M

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7 NO GL M

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7 NO GL M

L.TH.

7 NO GL M

L.TH.

7 NO BFY M

L.TH.

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5 NO GL M

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7 NO GL M

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7 NO GL M

L.TH.

7 NO GL M

L.TH.

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c l,3 YES

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1CC136 2

A7 x

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<10 SEC. PH. "B" Cont. Isol.

1CC138 3

El x

0.75 REL SA c

5 NO 1CC147 3

Gl tx 3

SAF SA c

5 NO 1CC187 2

B7 x

6 GA MO 0

1,3 YES

<10 SEC. PH. "B" Cont. Isol.

1CC190 2

B7 x

3 GA MO 0

1,3 YES

<10 SEC. PH. "B" Cont. Isol.

1CC215 2

B6.

x 3

PL A

0 1,3 YES

<10 SEC. PH. "A" Cont. Isol.

4 1CC317 3

E6 tx 1

CK SA 0

6 NO lCC318 3

FS x

1 GL M

LC 7

NO lCC320 3

GS tx 1

CK SA 0

6 NO 1CC186 2

C7 x

De

.75 CK SA 0

6 YES 1CC208 2

B7 x

x

.75 CK SA 0

6 YES I

VALVE:

lCC113 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation from outlet of Excess Leitdown Heat Exchanger.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 month~

BASIS FOR RELIEF:

Because the safety-related function of this valve is containment isolation it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

1CC117 and lCCllB CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for Component Cooling to and return from the Reactor Coolant Pumps.

TEST REQUIREMENTS:

Stroke Time Testing every three months; Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

a)

These valves cannot be exercised during Power Operation because if the valves failed shut a loss of RCP cooling-would occur requiring the RCP be secured and thus requiring a reactor trip.

b)

Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

a)

Valve will be stroke time tested in Cold Shutdown and Refueling per Section XI when RCPs can be secured.

b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

1CC131 and 1CC136 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for Component Cooling to and return from the Reactor Coolant Pumps.

TEST REQUIREMENTS:

Stroke Time testing every three months; Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

a)

These valves cannot be exercised during Power Operations because if the valves failed shut a loss of RCP cooling would occur requiring the RCP be secured and thus requiring a reactor trip.

ALTERNATE TESTING:

b)

Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for Category A valves used for containment isolation.

a) b)

Valve will be Stroke Time Tested in Cold Shutdown and Refueling per Section XI when RCPs can be secured.

Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 23 of 91

VALVE:

1CC187 and 1CC190 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for Component Coolinq to and return from the Reactor.Coolant Pump.

TEST REQUIREMENTS:

Stroke Time Testing every three months, Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

a)

These valves cannot be exercised during Power Operations because if the valves failed shut a loss of RCP cooling would occur requiring the RCP be secured and thus requiring a Reactor Trip.

b)

Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specirications and 10CFR50, Appendix J.

This tests meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

a)

Valve will be Stroke Time Tested during Cold Shutdown and Refueling per Section XI when RCPs can be secured.

VALVE:

1CC186 CATEGORY:

A/C CLASS:

2 b)

Leak Rate Test per Technoccal Specification 4.6.1.2.d.

FUNCTION:

Overpres*sure protection for containment isolation piping.

TEST REQUIREMENTS:

a) b)

Verify valve operability every three months.

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

a)

Valve cannot be shut without shutting 1CC187.

See relief request for 1CC187.

b)

Because the safety-related function of this valve is containment isolation, it will be Leak Tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

a)

Valve will be exercised at Cold Shutdown and Refueling per Section XI.

VALVE:

1CC208 CATEGORY:

A/C CLASS:

2 b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

FUNCTION:

Overpressure protection for containment isolation piping.

TEST REQUIREMENT:

a)

Verify valve operability every three months.

b)

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

a)

Valve cannot be shut with'.:>ut shutting 1CC190.

See relief request for 1CC190.

b)

Because the safety-related function of this valve is containment isolation, it will be Leak Tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the.intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

a)

Valve will be exercised at Cold Shutdown and Refueling per Section XI.

b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 24 of 91

VALVE:

1CC215 CATEGORY:

A e CLASS:

2 FUNCTION:

Containment Isolation.

Inlet to Excess Letdown Hea.t Exchanger.

TEST REQUIREMENTS:

Leak rate Testing less than each 24 months.

BASIS FOR RELIEF:

Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 25 of 91

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CK SA c

6 YES 8

CK SA c

6 YES 0.75 REL SA c

5 NO 0.75 REL SA c

5 NO 3

GA MO LO 7

NO 3

GA MO NC 3

NO 3

GA MO NC 3

NO 3

CK SA c

6 YES 3

CK SA c

6 YES 0.75 REL SA c

5 NO 8

GA MO c

3 YES 8

GA MO c

3 YES 0.75 GL M

LO 7

NO 0.75 GL M

LO 7

NO 8

CK SA c

6 YES 8

CK SA c

6 YES 10 GA M

LO 7

NO 10 GA M

LO 7

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SYSTEM
CONTAINMENT SPRAY...
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H NUMBER ti) fi!
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12CS11 1
4F 1CS3S 1
2B 11CS44 2
7G 12CS44 2
7E 11CS6 2
7G 12CS6 2
7E 11CS20 2
SG 12CS20 2
SF 1CS31 2
SD VALVE CATEGORY A
B c D E x
x x
x x
x x
x x
20523S DRAWING NO.~~~~~~~~~~~~ PAGE Page 27 of 91 ti)
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GL M
LC 7
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NO 8
GA M
LC 7
NO 8
GA M
LO 7
NO 8
I GA M
LO 7
NO 3
Dl;A M
LO 7
NO
\\
3 DIA M
LO 7
NO 3
CK M
LC 7
NO
. --~. - ------------'---'---* -*--- ---~-......... --............... ______,_ ---- ----~---~~------
VALVE:
11CS4 and 12CS4 CATEGORY:
C (Check)
CLASS:
2 FUNCTION:
To provide directional flow of water into the containment spray headers.
TEST REQUIREMENTS:
Verify valve operability every three months *.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation or Cold Shutdown without spraying down the containment, causing equipment and lagging damage re-quiring extensive clean-up and repair.
The full flow test connection is connected to the refueling cavity and can only be used during refueling.
ALTERNATE TESTING:
Valves will be tested during Refueling per Section XI.
VALVE:
11CS48 and 12CS48 CATEGORY:
c (Check)
CLASS:
2 FUNCTION:
To provide proper directional flow of water into the Containment Spray Headers.
TEST REQUIREMENTS:
Verify valve operable every three months.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation or Cold Shutdown with-out spraying down the containment, causing equipment and lagging damage requiring extensive clean-up and repair.
The full flow test connection is connected to the refueling cavity and can only be used during Refueling.
ALTERNATE TESTING:
Valves will be tested during Refueling per Section XI.
VALVE:
11 and 12CS21 CATEGORY:
c CLASS:
3 FUNCTION:
To prevent backflow into the spray additive tank.
The safety-related position is open to allow the caustic solution in the Spray Additive Tank to be educted into the C.S.
System and sprayed into the containment.
TEST REQUIREMENT:
Verify valve operability every three months.
BASIS FOR RELIEF:
Only partial stroke is possible due to the limited size of the recirc line.
ALTERNATE TESTING:
Valve will be manual full stroke exercised during Refueling.
VALVE:
11 and 12CS36 CATEGORY:
B CLASS:
2 FUNCTION:
To allow the RHR (LPSI) pumps to pump into the CS System when in recirculation mode.
TEST REQUIREMENTS:
Valve exercising every three months; valve stroke timing every three months.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation because the 11 and 12SJ44 must be opened to exercise these valves due to interlocks between them.
See relief request for 11 and 12SJ44.
These valves cannot be opened when the RHR system is in service without spraying down the containment, causing equipment and lagging damage requiring extensive clean-up and repair.
ALTERNATE TESTING:
Valve will be tested during Cold Shutdown and Refueling per Section XI.
Page 28 of 91
SYSTEM ___ l...;...;.._N_T_R~O_L __ A_I_R---'(~C_A~}--------------------~
e DRAWING NO. ----------------------
20S247 PAGE Page 29 of 91 Ul Ul
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4 12CA330 2
BS x
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0 1,3 YES
<10 SEC. PH. "A" Cont. Isol.
4 11CA930 2
C6 x.750 GL M
c 7
NO 11CA931 2
C6 x.7SO GL M
c 7
NO
/
------~-----*
VALVE:
11CA330 and 12CA330 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Containment Control Air Heacers.
TEST REQUIREMENTS:
Leak Rate Testing less than each 24 ~onths.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for the containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
Page 30 of 91

~--- --.,.,.-*--*-*---___,...- -- ---~-----..,----

'I i
SYSTEM DEMINERALIZED WATER -
RESTRICTED AREA (DR) 205246 PAGE Page 31 of 91
(/)
(/)
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Dl x
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<10 SEC. PH. "A" Cont. Isol.
4 t
VALVE:
1DR29 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation from Containment Demineralized Water Header.
TEST REQUIREMENTS:
Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4. 6.1. 2. d.*
Page 32 of 91
--- ---..----~------------*
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A3 x
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VALVE:
1FP147 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation valve for Containment Fire Protection Header.
TEST REQUIREMENTS:
Leak Rate Test less than each 24 month~
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specification and 10CFRSO, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
/
Page 34 of 91
SYSTEM ~~~~~~~~~~~~~~~~~~~~~~-
FUEL TRANSFER SYSTEM DRAWING NO. NO PIPING DIAGRAM PAGE ~-P_a~ge~3_5~o_f~9_1~~~-
Ul Ul
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N/A x
12 GA M
L.C.
7 NO containment Secondary Isolation Tube IV (Primary is blank flange)
SYSTEM STEAM GEN. DRAIN AND BLOWDOWN (GB)
DRAWING NO._. -~2~0~5~2~2~5------~ PAGE
_.....;P;;..;a;;;.g-..;e~3:...:6:.......=o~f:._::9..:l'-----
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VALVE H
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tll
!il CATEGORY
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HP 8
t:.i
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00
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u tll z Ill A B c D E 11GB4 2
04 x
3 PL A
c 1,3, YES
<10 SEC. PH. "A" Cont. Isol.
4 12GB4 2
04 x
3 PL A
C.
1,3, YES
<10 SEC. PH. "A" Cont. Isol.
4 13GB4 2
D4 x
3 PL A
c 1,3, YES
<10 SEC. PH. "A" Cont. Isol.
4 14GB4 2
D4 x
3 PL A
c 1,3, YES
<10 SEC. PH. "A" Cont. Isol.
4
VALVE:
ll-14GB4 (4valves)
CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation of Steam Generator Drain and Blowdown Lines.
TEST REQUIREMENTS:
Leak Rate Testing less than eac_h 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification'4.6.l.2.d.
Page 37 of 91
SYSTEM MAIN STEAM (MS)
U)
U)
~
~
~
u z VALVE z
VALVE H
H NUMBER (J)
~
CATEGORY
~
~
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u u
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A B c D
E 11MS7 2
F2 x
2 12MS7 2
C2 x
2 13MS7 2
E2 x
2 14MS7 2
D2' x
2 llMSll 2
E2 x
6 12MS11 2
D2 x
6 13MS11 2
F2 x
6 14.MS.ll 2
C2 x
6 11MS12 2
E2 x
6 12MS12 2
D2 x
6 13MS12 2
F2 x
6 14MS12 2
C2 x
6 11MS13 2
E2 x*
6 12MS13 2
D2 x
6 13MS13 2
F2 x
6 14MS13 2
C2 x
6 11MS14 2
E2 x
6 12MS14 2
D2 x
6 13MS14 2
F2 x
6 14MS14 2
C2 x
6 11MS15 2
E2 x
6 12MS15 2
D2 x
6 e
DRAWING N0.~~~2~0~5~2~0~3:.__~~~~~~ PAGE* Page 38 of 91 8
~
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c 3,4 NO GA A
c 3,4 -
NO GA A
c 3,4 NO GA A
c 3,4 NO SAF SA c
5 NO SAF SA c
5 NO SAF SA c
5 NO SAF SA c
5 NO SAF SA c
5 NO SAF SA c
5 NO SAF SA
C 5
NO SAF SA c
5 NO SAF SA c
5 NO SAF SA c
5 NO SAF SA c
5 NO SAF SA c
5 NO SAF SA c
5 NO SAF SA c
5 NO SAF SA c
5 NO SAF SA c
5 NO SAF SA c
5 NO SAF SA c
5 NO
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Ul Ul
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B c D
E 13MS15 2
F2 x
6
. l4MS15.
2 C2 x
6 llMSlB 2
F2 x
3 12MS18 2
C2 x
3 13MS18 2
E2 x
3 14MS18 2
D2 x
3 11MS45 2
Fl x
6 13MS45 2
El x
6 11MS46 2
G2 x
6 13MS46.
2 G2 x
6
,1MS52 2
G3 x
4
~
1MS53 2
G3 x
4 1MS132 2
G2 x
6 11MS167 2
F2 x
32 12MS167 2
C2 x
32 13MS167 2
D2 x
32 14MS167 2
E2 x
32 11MS169 2
F2 x
2 12MS169 2
C2 x
2 13MS169 2
D2 x
2 14MS169 2
E2 x
2
... -*, *.***-'i.-.*-.\\., *~ *--****
e DRAWING NO.
205203
~=.;;....;;..:;...;;....;;;..~~~~~~~~ PAGE Page 39 of 91 8
r.:i z
Ill p::
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8 REMARKS r... Ul
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r.:i r.:i (NOT TO BE USED FOR RELIEF BASIS) 8 0 HO
~
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~~
~2
~~ ~~
SAF SA c
5 NO SAF SA c
5 NO GA A
c 3,4 NO GA A
c 3,4 NO GA A
c 3,4 NO GA A
C*
3,4 NO GA M
LO 7
NO GA M
LO 7
NO CK SA c
6 YES CK SA c
6 YES BFY SOL 0
2 YES GA A
0 2
YES GA A
c 3,4 NO GA
H/S 0
3 YES.
<5 Sec.
GA H/S 0
3 YES
<5 Sec.
GA H/S 0
3 YES
<5 Sec.
. GA H/S 0
3 YES
<5 Sec.
GA A
c 3,4 YES GA A
c 3,4 YES GA A
c 3,4 YES GA A
c 3,4 YES
~... - :*
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NUMBER Ul
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B c D
E 11MS171 2
F2 x
2 GA 12MS171 2
C2 x
2 GA
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13MS171,*
2 D2 x
2 GA 14MS171 2
E2 x
2 GA 11MS168 NONE F3 x
4 3-WAY 12MS168 NONE E3 x
4 3-WAY 13MS168 NONE C3 x
4 3-WAY 14MS168
. NONE B3 x
4 3-WAY 205203 8 z
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0 0
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~~
H 8
~~
I Ul QI 00
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z Pl A
c 3,4 A
c 3,4 A
c 3,4 A
c 3,4 SOL 3
SOL 3
SOL 3
SOL 3
PAGE Page 40 of 91 8
REMARKS
~ Ul
~~
(NOT TO BE USED FOR RELIEF BASIS)
H
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YES YES YES YES YES
Open to both ports ll-14MS169 and YES ll-14MS171 YES YES I
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VALVE:
1MS52 CATEGORY:
B CLASS:
2 FUNCTION: Steam shutoff for.the 13AF Pump Turbine to drive the pump.
TEST REQUIREMENT:
Stroke Time Measurement every three months.
BASIS FOR RELIEF:
This is a passive_ valve.
It is always in the position required to allow the pump to operate during an incident.
ALTERNATE TESTING:
None VALVE:
1MS53 CATEGORY:
B CLASS:
2 FUNCTION:
To regulate the Steam Flow to the 13AF Pump Turbine to maintain a constant pump speed.
TEST REQUIREMENT:
Stroke Time Measurement every three.months.
BASIS FOR RELIEF:
This is a Turbine Governor Valve - stroke time does not provide any data on valve degradation.
ALTERNATE TESTING:
Proper system operation during pump monthly testing will verify proper valve operation.
VALVE:
ll-14MS167 (4 valves)
CATEGORY:
B e CLASS:
2 FUNCTION:
Main Steam Isolation Valves.
TEST REQUIREMENTS:
Stroke Time Measurement every three months.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation.
Shutting one valve will cause a steam Flow/Feed Flow mismatch in the corresponding SG because the Steam Flow would go to zero.
This would cause a reactor trip.
ALTERNATE TESTING:
These valves will be exercised and stroke timed following Cold Shutdowns and Refuelings per Section XI.
VALVE:
ll-14MS169 and ll-14MS171 (8 valves)
CATEGORY:
B CLASS:
2 FUNCTION:
Opening these valves is the back-up method of shutting the Main Steam stop valves (MS167 's).
TEST REQUIREMENT: Stroke Time Measurement every three months; Fail Safe Testing each three months.
BASIS FOR RELIEF:
Testing of one of these valves will result in the closure of the corresponding Main Steam Stop (ll-14MS167).
See relief for ll-14MS167.
ALTERNATE TESTING:
These valves will be tested following Cold Shutdowris and Refuelings per Section XI.
Page 41 of 91
VALVE:
ll-14MS168 CATEGORY:
B CLASS:
NONE FUNCTION:
Three way valve used to direct steam in the closing of ll-14MS167 to vent through ll-14MS169 and ll-14MS171.
TEST REQUIREMENTS:
Stroke Time Measurement every three months.
BASIS FOR RELIEF:
This is a passive valve always maintained in its safety-related position (i.e. open to the MS169s and MS17ls).
ALTERNATE TESTING:
None VALVE:
11 and 13MS46 CATEGORY:
c (Check)
CLASS:
2 FUNCTION:
Stearn supply to the 13AF Pump Turbine Drive.
TEST REQUIREMENTS:
Verify valve operability every 3 months.
BASIS FOR RELIEF:
This valve cannot be flow tested during Cold Shutdown or Refueling because there is no steam available.
ALTERNATE TESTING:
Valve will be exercised during Power Operation.
Page 42 of 91
-***- ~-------------*----------------------- ------*----*------.--.--~----~- --- *---* -- ----
SYSTEM _____
N_IT_~_O_G_E_N __ (_N_T_) __________________________ ~ DRAWING NO.
205201 and 205234 PAGE Page 43 of 91 ti.I ti.I
~
8 r:<l r:<l z
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8 REMARKS H
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CATEGORY
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~
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H ::>
8 t.::i
~~
I ti.I QI H QI H
00
~~ ~~
CJ ti.I z Ill A B c D E 1NT25 2
Gl x
0.75 DA*
A c
1,3, YES
<10 SEC. PH. "A" Cont. Isol.
4 (Print #205201, RC System) 1NT26 2
G2 x
x 0.75 CK SA c
6 YES 1NT32 2
G3 x
1.0 GL A
c 1,3, YES
<10 SEC. PH. "A" Cont. Isol.
4 (Print #205234, SJ System) l! I I
VALVE:
1NT25 CATEGORY:
A CLASS:
3 FUNCTION:
Containment Isolation of Nitrogen Supply to Pressurize Relief Tank.
TEST REQUIREMENTS:
Leak Rate Testing less than each 24 months~
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in.accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE:
1NT32 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation of Nitrogen Supply to the Safety Injection Accumulators.
TEST REQUIREMENTS:
Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE:
1NT26 CATEGORY:
A/C CLASS:
2 FUNCTION:
Containment Isolation of Nitrogen Supply to the Pressurizer Relief Tank.
TEST REQUIREMENTS:
Leak Rate Testing less than each 24 months.
Verify valve operability every 3 months.
BASIS FOR RELIEF:
This valve has no position indication and is located inside the containment.
This valve can only be verified shut during Refueling.
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: a)
Valve will be verified shut during Leak Rate Test at Refueling.
b)
Leak Rate Test per Technical Specification 4.6.1.2.d.
Page 44 of 91
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SYSTEM REACTOR COOLANT/PRESSURIZER (RC, PR, PS)
Cl)
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H NUMBER Cll
~
CATEGORY Cll r.:I
~
8
~
H u
u Cll A
B c D
E lPRl 1
B2 x
3 1PR2 1
B2 x
3 1PR3 1
C2 x
6 1PR4 1
C2 x
6 1PR5 1
C2 x
6 1PR6 1
B2 x
3 1PR7 1
B2 x
3 1PR15 2
. G6 x
0.75 1PR17 2
G2 x
0.38 lPRlB 2
Gl x
0.38 1PR25 2
G2 x
4 1PS2 1
B3 x 0.75 1PS4 1
B3 x 0.75 e
DRAWING N0.___:2~0~5~2~0~1~~~~~~~-
PAGE Page 45 of 91 E-t r.:I z
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E; & HO
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I Q Q
~~ ~~
z Pl PL A
c 3
NO PL A
c 3
NO REL SA c
5 NO REL.
SA c
5 NO REL SA c
5 NO GA MO 0
3 NO GA MO 0
3 NO DIA A.
c 3
NO PL A
AUTO 1,3, YES
< 10 SEC. PH. "A" Cont. !sol.
4 PL A
AUTO 1,3 YES
<10 SEC. PH. "A" Cont. !sol.
4 CK SA c
6 NO GL M
LTH 7
NO GL M
LTH 7
NO
- -* -~-... ---------_.._,__ -*
....... ~~~*--*-*-* -*-* - '
VALVE:
1PR17 and lPRlB CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation Pressurizer Relief Tank to Gas Analyzer Sample Line.
TEST REQUIREMENTS:
Leak Rate ~esting less than each 24 month~
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolatio~they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.
This test meets the intent of the ASME B&PV Code Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
Page 46 of 91
SYSTEM RESIDUAL HEAT REMOVAL (RHR)
Ul Ul
~
r.:i
~
u z
. VALVE VALVE H
H NUMBER Ul Ii!
CATEGORY a
r.:i 8
~
H u
Ul A
B c D E lRHl 1
08 x
14 1RH2 1
07 x
14 lRHl 2
07 x
l 11RH4 2
El x
14 12RH4 2
Cl x
14 11RH8 2
E2 x
8 12RH8
.2 Bl x
8 11RH12 2
D4 x
8 12RH12 2
B4 x
8 llRH18 2
ES x
8 12RH18 2
BS x
8 11RH19 2
DS x
8 12RH19 2*
06 x
8 1RH20 2
DS x
, 8 1RH2S 2
F7 x
0.7S 1RH26 1
F7 x
12 llRH27 1
F7 x
8 14RH27 1
F7 x
8 11RH29 2
Fl x
2 12RH29 2
Bl x
2 llRH36 2
El x 0.7S 12RH36 2
Cl x 0.7S e
DRAWING NO.
20S232
~~~~~~~~-
PAGE page 47 of 91 8
r.:i z
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~
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8
~
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8 REMARKS
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µ.. Ul
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Ul QI
...::i QI 00
~~ ~~
<E-1 z~
GA MO c
3 YES GA MO c
3 YES REL SA c
s NO GA MO 0
3 NO GA MO 0
3 NO CK SA c
6 YES CK SA c
6 YES GA M
LC 7
NO GA M
LC 7
NO BFY A
TH l,4 NO BFY A
TH 3,4 NO GA MO 0
l NO GA MO 0
3 NO BFY A
c l,4 NO REL SA c
s NO GA MO c
3 YES CK SA c
6 YES CK SA c
6 YES GL MO AUTO 3
NO GL MO AUTO 3
NO GL M
LO 7
NO GL M
LO 7
NO i"*
f I!
[I i
~
i I
1* i
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SYSTEM RESIDUAL HEAT REMOVAL (RHR)
~~~~~~~~~~~--~----~~~~~~~ DRAWING NO.
20S232
~~~~~~~~~~~ PAGE Page 48 of 91 CJ)
CJ)
~
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E-1 REMARKS H
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CATEGORY
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~
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~~
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~~ ~~
u u
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A B c D E 11RH37 2
E4 x 0.7S GL M
LO 7
NO 12RH37 2
B4 x 0.7S GL M
LO 7
1'10 11RH38 2
E3 x 0.7S GL M
LO 7
NO 12RH38 2
B4 x 0.7S GL M
LO 7
NO 11RH39 2
E4 x 0.7S GL M
LO 7
NO 12RH39 2
B4 x 0.7S GL M
LO 7
NO 11RH40 2
DS x 0.7S GL M
LO 7
NO 12RH40 2
DS x 0.7S GL M
LO 7
NO 1RH41 2
D6 x 0.7S GL M
LO 7
NO 1RH42 2
. D7 x 0.7S GL M
LO 7
NO 1RH43 2
DB x o.7s GL M
LO 7
NO llRHlO 2
E4 x
8 GA M
LO 7
NO 12RH10 2
B4 x
8 GA M
LO 7
NO 11RH14 2
ES x
8 GA M
LO 7
NO 12RH14 2
BS x
8 GA M
LO 7
NO 1RH21 2
D7 x
8 GA M
IC 7
NO 1
l
. f r
I II
VALVE:
lRHl and 1RH2 CArEGORY:
B CLASS:
1 FUNCTION:
Residual Heat Removal Isolations from the Hotleg on the #11 Loop.
TEST REQUIREMENTS: Stroke Time Measurement every three months.
BASIS FOR RELIEF:
These valves cannot be tested during Power Operation because they are pressure interlocked and cannot be opened with RCS > 590 psig.
ALTERNATE TESTING:
These valves will be tested during Cold Shutdown and* Refueling per Section XI.
VALVE:
1RH26 CATEGORY:
B CLASS:
1 FUNCTION:
Residual Heat Isolation from the Hot Legs on the #13 and #14 Loops.
TEST REQUIREMENTS: stroke Time Measurement every three mont~s.
BASIS FOR RELIEF:
This valve cannot be exercised during Power Operation because valve is shut with power removed (per Technical-Specification 4.5.2) to prevent over-pressurization of the RHR System (low pressure SI system).
Also, if the valve failed open, flow would be diverted from the injection flow path.
ALTERNATE TESTING:
This valve will be tested following Cold Shutdown and Refueling per Section XI.
VALVE:
13RH27 and 14RH27 CATEGORY:
C (Check)
CLASS:
1 FUNCTION:
To prevent Reactor Coolant Backflow into the Residual Heat Removal System.
TEST REQUIREMENTS: Verify valve operability every three months.
BASIS FOR RELIEF:
This is a passive valve.
During an incident LPSI is through another path, therefore, exercising is not required.
ALTERNATE TESTING:
None VALVE:
llRHB and 12RHB CATEGORY:
C CLASS:
2 FUNCTION:
To prevent backflow through the RHR (LPSI) pumps.
TEST REQUIREMENTS:
Verify valve operability every three months.
BASIS FOR RELIEF:
To full stroke exercise these valves at Power Operation requires opening the 1RH21.
Should this valve fail while open or should an incident occur while testing, too much water would be diverted from the LPSI to provide sufficient cooling.
ALTERNATE TESTING:
Part stroke exercise during Power Operation.
Full stroke exercise at P..efueling~
Page 49 of 91
SYSTEM SAFETY INJECTION (SJ)
Ul Ul
~
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H NUMBER ti)
~
CATEGORY Ul r.:I
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8
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u u
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A B c D E lSJl 2
B2 x
8 1SJ2 2
B2 x
8 1SJ3 2
B2 x
8 1SJ4 2
C4 x
4 lSJS 2
C4 x
4 lSJlO 2
04 x
0.75 1SJ12 I
1 cs x
4 1SJ13 1
cs x
4 11SJ16 1
B6 x l.S 12SJ16 1
B6 x l.S 13SJ16 1
B6 x l.S 14SJ16 1
B6 x l.S 11SJ17 1
B7 x
l.S 12SJ17 1
B7 x
l.S 13SJ17 1
B7 x
l.S 14SJ17 1
B7 x
l.S 11SJ29 3
F6 x
1.0 12SJ29 3
F7 x
1.0 13SJ29 3
FB x
1.0 14SJ29 3
F9 x
1.0 1SJ30 2
Fl x
8 1SJ31 2
Fl x
8 e
DRAWING NO *--~2c.!.!O,:,!..S~23:a1,;4::._ _____ _
PAGE Page S 0 of 91 E:-1 r.:I z
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z Pl GA MO c
3
!YES GA MO c
3
!YES CK SA c
6
!YES GA MO c
3 YES GA MO c
3 YES REL SA c
s NO GA
. MO c
3 NO GA MO c
3 l'JO GL M
L.TH. 7 fNO GL M
L.TH. 7. NO GL M
L.TH. 7 NO GL M
L.TH. 7 NO CK SA c
6
[YES CK SA c
6
!YES CK SA c
6
!YES CK SA c
6 IYES.
SAF SA c
s
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s NO SAF SA c
s NO SAF SA c
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3 YES CK SA c
6 YES i.*.
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~ DRAWING N0._.;._:2~0~5~2~3~4~*------~ PAGE __ P_a_.g._e_5_l_o
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3 NO 12SJ33 2
F2 x
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2 14SJ144 1
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6 12SJ156 1
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7 NO CK SA c
6 YES CK SA c
6 YES CK SA c
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6 YES CK SA c
6 YES CK SA c
6 YES CK SA c
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~*----------- -

VALVE:
lSJl and 1SJ2 CATEGORY:
B CLASS:
2 FUNCTION:
These valves isolate the Refueling Water Storage Tank from the suction of the Charging Pumps.
TEST REQUIREMENTS:
Stroke Time Measurement every th~ee months.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation without injecting 2000 ppm boron into the RCS resulting in a reactor shutdown.
ALTERNATE TESTING:
These valves will be tested in Cold Shutdown and Refueling per Section XI.
VALVE:
1SJ3 CATEGORY:
c {Check)
CLASS:
2 FUNCTION:
To prevent backflow of the Volume Control System into the Refueling Water Storage Tank.
TEST REQUIREMENTS:
Verify valve operability every.three months.
BASIS FOR RELIEF:
In order to test this valve1 lSJl or 1SJ2 must be opened.
See the specific relief for opening these valves.
ALTERNATE TESTING:
This valve will be tested in Cold Shutdown and Refueling per Section XI.
VALVE:
1SJ4 and 1SJ5 CATEGORY:
B e
CLASS:
2 FUNCTION:
Boron Injection Tank inlet valves.
TEST REQUIREMENTS:
Stroke Time Measurement every three months.
BASIS FOR RELIEF:
Opening these valves during Power Operation would dilute the BIT below 20,100 ppm boron; the concentration required by Technical Specification 3.5.4.1 to insure safe Plant shutdown of the reactor during an incident.
ALTERNATE TESTING:
These valves will be tested during Cold Shutdown and Refueling per Section XI.
VALVE:
ll-14SJ17 (4 valves)
CATEGORY:
C {Check)
CLASS:
1 FUNCTION:
To prevent backflow from the RCS Cold Legs into the Safety Injection System.
TEST REQUIREMENTS:
Verify valve operability every three months.
BASIS FOR RELIEF:
a)
For Power Operation, testing would require pumping 2,000 ppm borated water into the RCS.
This would render the reactor subcritical and would also violate Technical Specification LCO 3.5.4.1.
b)
For Cold Shutdown, testing would ultimately require significant RCS dilution and boric acid recovery operation.
It would also present a possible low-temperature RCS over-pressurization and would violate Technical Specification 3.5.4.1 and certain operating procedures.
~ ALTERNATE TESTING:
These valves will be exercised during Refueling per Section XI.
Page 56 of 91
VALVE:
1SJ30 CATEGORY:
B CLASS:
2 FUNCTION:
Isolate S.I. Pump suctions from the Refueling Water Storage Tank.
TEST REQUIREMENTS: Time Stroke Measurement every three months.
BASIS FOR RELIEF:
Stroking this valve requires isolating the suctions of both Safety Injection Pumps from_the RWST.
Failure of this valve would disable both ECCS trains and render the Plant to be shut down by Technical Specifications.
ALTERNATE TESTING:
This valve will be tested during Cold Shutdown and Refueling per Section XI.
VALVE:
11SJ34 and 12SJ34 CATEGORY:
C (Check)
CLASS:
2 FUNCTION:
To prevent backflow through Safety Injection Pumps.
TEST REQUIREMENTS:
Verify valve operability every three months.
BASIS FOR RELIEF:
Only partial stroke is possible due to design of the recirculation line.
Flow to Loop cannot be done at Power Operation because the RCS pressure is >
Safety Injection Pump Shutoff Head ALTERNATE TESTING: Valves will be full stoke exercised at Refueling.
VALVE:
1SJ31 CATEGORY:
C CLASS:
2 FUNCTION:
To prevent backflow into the RWST and to prevent backflow through Safety Injection Pump.
TEST REQUIREMENT:
Verify valve operability every three months.
BASIS FOR RELIEF:
Only partial stroke is possible due to design of the recirculation line.
Flow to Loop cannot be done at Power Operation because the RCS pressure is > Safety Injection Pump Shutoff Head.
ALTERNATE TESTING:
Valve will be part stroke exercised quarterly.
Valve will be full stroke exercised at Refueling.
VALVE:
ll-14SJ43 (4 valves)
CATEGORY:
c (Check)
CLASS:
1 FUNCTION:
To prevent backflow of water from the accumulators to the RHR Discharge Piping.
TEST REQUIREMENTS:
Verify valves operability 0 every three months.
BASIS FOR RELIEF:
During Power Operation_and Cold Shutdown, RCS pressure is greater than RHR Pump Shutoff Head and flow cannot be.established.
ALTERNATE TESTING: Valves will be full stroke exercised at Refueling.
Page 57 of 91
--'--* - ------ ----.. --~--
VALVE:
11SJ44 and 12SJ44 CATEGORY:
B CLASS:
3 r
FUNCTION:
Safety Injection System Containment Sump suction isolation valves.
TEST REQUIREMENT:
Stroke Time Measurement every three months.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation because if a valve failed, containment integrity would be breached to initiate a repair to the valve and the reactor would have to be shutdown.
ALTERNATE TESTING:
These valves will be tested during Cold Shutdown and Refueling per Section XI.
VALVE:
11 and 12SJ45 CATEGORY:
B CLASS:
2 FUNCTION:
Provide suction from the RHR (LPSI) pump discharge to the Safety Injection (!PSI) and Charging (HPSI) pumps.
TEST REQUIREMENT:
Stroke Time Measurement every three months.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation because the 11 and 12SJ44 must be opened to exercise these valves due to interlocks between them.
See relief request for 11 and 12SJ44.
ALTERNATE TESTING:
Valves will be exercised during Cold Shutdown and Refueling per Section XI.
VALVE:
1SJ53 CATEGORY:
A CLASS:
1 FUNCTION:
Containment Isolation from Safety Injection Test Line.
TEST REQUIREMENTS:
Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE:
ll-14SJ55 (4 valves)
CATEGORY:
C (Check)
CLASS:
1 FUNCTION:
To prevent backflow from the discharge of the RHR pumps into the accumulators.
TEST REQUIREMENTS:
Verify valve operability every three months.
BASIS FOR RELIEF:
During Power Operation,the RCS pressure is greater than accumulator pressure.
During Cold Shutdown, testing of this valve by accumulator discharge could result in low temperature over-pressurization of the RCS.
ALTERNATE TESTING:
These valves will be part stroke tested during Refueling per Section XI.
~
We are still investigating a means to full stroke exercise these valves.
Page 58 of 91
VALVE:
ll.-:-14SJ-56 (4: Valves)
CATEGORY:
c.(Check)
CLASS:
1 FUNCTION:
To prevent backflow from the RCS Cold Legs into the accumulator and RHR Pump Discharge Lines.
TEST REQUIREMENTS:
Verify valve operability every three months.
BASIS FOR RELIEF:
Flow cannot be established during Power Operation because the RCS pressure is greater than both the RHR Pump shutoff head and the accumulator pressure.
ALTERNATE TESTING:
These valves will be full stroke exercised during Refueling per Section XI.
VALVE:
1SJ60 CATEGORY:
A CLASS:
1 FUNCTION:
Containment Isolation from Safety Injection Test Line.
TEST REQUIREMENTS:
Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE:
1SJ69 CATEGORY:
B CLASS:
2 FUNCTION:
Provide suction to the RHR (LPSI) pumps.
TEST REQUIREMENTS:
Stroke Time Measurement every three months.
BASIS FOR RELIEF:
This is a passive valve always maintained in the open position (Technical Specification 4.5.2 requires this valve to be open with the power removed during Power Operation).
Failure of this valve in the closed position during testing would render the RHR (LPSI) system inoperable.
ALTERNATE TESTING:
Valve will be stroke timed and exercised following Cold Shutdown and Refueling per Section XI.
VALVE:
1SJ70 CATEGORY:
C (Check)
CLASS:
2 FUNCTION:
To prevent backflow from the RHR pump suction to the Refueling Water Storage Tank.
TEST REQUIREMENTS:
Verify valve operability every three months.
BASIS FOR RELIEF:
This valve cannot be exercised during power operation due to arrangement of recirculation line. It would divert too much flow in an accident.
ALTERNATE TESTING:
Valve will be full stroke exercised at Refueling per Section XI.
Page 59 of 91
~----------------------~----------------- ------*- __, ________ -*--------. ---------
--~-----*

~---.------ - -- -

VALVE:
1S,Jl23 CATEGORY:
A e CLASS:
1 FUNCTION:
Containment Isolation from Safety Injection Test Lines.
TEST REQUIREMENTS:
Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.
This test meets. the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE:
1SJ135 CATEGORY:
B CLASS:
1 FUNCTION:
Safety Injection (IPSI) Pump Discharge to Cold Legs.
TEST REQUIREMENTS:
Stroke Time Measurement every three months.
BASIS FOR RELIEF:
This valve cannot be exercised during PQwer Operation because if it fails shut during testing Cold Leg Injection would be isolated; thus inoperable, requiring plant shutdown per Technical Specification.
ALTERNATE TESTING:
Will full stroke exercise this valve during Cold Shutdown and Refueling per Section XI.
VALVE:
ll-14SJ139 (4 valves)
CATEGORY:
c (Check)
CLASS:
1 FUNCTION:
To prevent backflow from the RCS Hot Legs to the discharge of the Safety Injection Pumps.
TEST REQUIREMENTS:
Verify valve operability every three months.
BASIS FOR RELIEF:
During Power Operation, testing is not possible since RCS pressure is greater than Safety Injection Pump Shut Off Head.
During Cold Shutdown, the possibility of a Low Temperature Over-Pressurization of the RCS exists.
ALTERNATE TESTING: Valve will be full stroke exercised at refueling per Section XI.
VALVE:
ll-14SJ144 (4 valves)
CATEGORY:
c (Check)
CLASS:
1 FUNCTION:
To prevent backflow from the RCS Cold Leg to the Safety Injection Pump Discharge Lines.
TEST REQUIREMENTS:
Verify valve operability every three months.
BASIS FOR RELIEF:
During Power Operation testing is not possible since RCS pressure is greater than Safety Injection Pump.shut off head.
During Cold Shutdown a low temperature over-pressurization of the RCS could occur.
e ALTERNATE TESTING: Valve will be full stroke exercised at refuelingper Section XI.
Page 60 of 91
VALVE:
1SJ150 CATEGORY:
c (Checki e CLASS:
1 FUNCTION:
To prevent backflow from the RCS Cold Legs into to the BIT.
TEST REQUIREMENTS:
Verify valve operability every three months.
BASIS FOR RELIEF:
a)
Testing this valve during Power Operation would render the reactor subcritical and would also violate Technical Specification LCO 3.5.4.1.
b)
For Modes 3 and 4, testing would also ultimately require significant RCS dilution and boric acid recovery and a low tamperature over-pressurization of the RCS could occur.
ALTERNATE TESTING:
This valve will be tested during Cold Shutdown and Refueling per Section XI.
VALVE:
ll-14SJ156 (4 valves)
CATEGORY:
C (Check)
CLASS:
1 FUNCTION:
To prevent backflow from the RCS Hot Legs to the Safety Injection Pump Discharge Lines.
TEST REQUIREMENTS:
Verify valve operability every three months_~------- __
BASIS FOR RELIEF:
Same conditions for relief as ll-14SJ139.
ALTERNATE TESTING: Valve will be full stroke exercised at refueling per Section XI.
VALVE:
ll-14SJ54 CATEGORY:
B CLASS:
1 FUNCTION:
Accumulator Outlet to the Cold Legs.
TEST REQUIREMENTS:
Stroke Time Measurement every three months.
BASIS FOR RELIEF:
Valves cannot be exercised when.the accumulators are at normal pressure and the RCS is <1000 psig to prevent a possible Low Temperature Over-pressuriza-tion of the RCS.
ALTERNATE TESTING:
Valves will be stroke timed and exercised while:
a)
The accumulators are at normal pressure and RCS >1000 psig.
b)
The accumulators are depressurized and the RCS is <1000 psig.
Page 61 of 91

~ - -* ----

SAMPLING (SS) 205244 PAGE Page 6 2 of 91 Ul Ul
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F7 x
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c 1,3, YES
<10 SEC. PH. "A" Cont. Isol.
4
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G7 x
0.38 PL A
c 1,3, YES
<10 SEC. PH. "A" Cont. Isol.
4 1SS64 2
G7 x
0.38 PL A
c 1,3, YES
<10 SEC. PH. "A" Cont. Isol.
4 11SS93 2
07 x
0.38 GL A
0 1~3, YES 12SS93' 2
C7 x
0.38 GL A
0 1,3 YES 4
13SS93 2
B7 x
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0 1~3 YES 14SS93 2
A7 x
0.38 GL A
0 1,3 YES 4
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07 x
0.50 GL A
0 1,3, Y.ES
<10 SEC. PH. "A" Con:t. Isol.
4 12SS94 2
C7 x
0.50 GL A
0 1,3, YES
<10 SEC. PH. "A" Cont. Isol.
4 13SS94 2
B7 x
0.50 GL A
0 1,3, YES
<10 SEC. PH. "A" Cont. Isol.
4 14~S94 2
B7 x
0.50 GL A
0 1,3, YES
<10 SEC. PH. "A" Cont. Isol.
4 1SS103 2
E7 x
CJ.38 PL A
c 1,3, YES
<10 SEC. PH. "A" Cont. Isol.
4 1SS104 2
F7 x
0.38 PL A
c 1,3, YES
<10 SEC. PH. "A" Cont. Isol.
4 1SS107 2
G7 x
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VALVE:
1SS27, 1SS33, 1SS49 and 1SS64 CATEGORY:
A e CLASS:
2 FUNCTION:
Containment Isolation Primary Sampling System.
TEST REQUIREMENTS:
Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A va.lves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE:
ll-14SS94 (4 valves)
CATEGORY:
A CLASS: 2 FUNCTION:
Containment Isolation for Steam Generator Drain and Blowdown.
TEST REQUIREMENTS:
Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE:
1SS103, 1SS104, 1SS107 and lSSllO CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation Primary Sampling System.
TEST REQUIREMENTS:
Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they w:i.11 be leak tested in accordance with Technical Specifications and' 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE:
1SS900, 1SS901 CATEGORY:
A/E CLASS:
1 FUNCTION:
Containment Isolation for Pressurizer Dead Weight Test.
TEST REQUIREMENTS:
Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF:
Technical Specification Table 3.6-1 exempts these valves from Leak Rate Testing.
ALTERNATE TESTING:
None Page 64 of 91
-~-------~----------

~-----

--.,.-*-~-~~-------**---*--.*--.;-**------
-~---..---~----****-***
~-----'---"------....:~-*--- -.;...-
-**-**-~ -**--- - ____________ __,_ ____... _ _. __________ ----*** -
VALVE:
11 -
14SS93 (4 Valves)
CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation from Steam Generator Sampling Lines.
TEST REQUIREMENTS:
Leak Rate Testing less than each 24 months, stroke timing every three months.
BASIS FOR RELIEF:
Technical Specification Table 3.6-1 exempts this valve from leak rate testing and stroke timing.
ALTERNATE TESTING:
None.
Page 65 of 91
--*-*--*--...... --..----------*~-- ---- -----*------- -----------------*---**-**- **-----
---*----~---.. --..
i I
SYSTEM SERVICE WATER -
NUC.
{SW)
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VALVE VALVE H
NUMBER Cl) fil CATEGORY Cl)
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B c D
1isw2 3
A3 x
12SW2 3
B3 x
13SW2 3
B3 x
14SW2 3
D3 x
15SW2 3
E3 x
16SW2 3
E3 x
11SW5 3
A3 x
12SW5 3
B3 x
13SW5 3
B3 x
14SW5 3
E3 x
11SW13 3
A2 x
12SW13 3
B2 x
13SW13 3
B2 x
14SW13 3
D2 x
15SW13 3
E2 x
16SW13 3
E2 x
11SW15 3
Al x
12SW15 3
Bl x
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14SW15 3
Dl x
15SW15 3
El x
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6 NO DCK SA 0
6 NO DCK SA 0
6 NO DCK SA 0
6 NO-..
DCK SA 0
6 NO DCK SA 0
6 NO DCK
sA 0
6 NO DCK SA 0
6 NO DCK SA 0
6 NO CK SA 0
6 NO f
~
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6 NO CK SA 0
6 NO CK SA 0
6 NO CK SA 0
6 NO CK SA 0
6 NO GL A
AUTO 2
NO GL A
AUTO 2
NO GL A,
AUTO 2
NO GL A
AUTO 2
NO GL A
AUTO 2
NO GL A
AUTO 2
NO
e SYSTEM SERVICE WATER -
NUC.
(SW) 205242 DRAWING NO.~~--'~~~~~~~~~ PAGE Page 67 of 91 Ul Ul
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3 NO 12SW17 3
D3 x
30 BFY MO 0
3 NO 12SW20 3
B3 x
24 BFY MO 0
3 NO 14SW20 3
E3 x
24 BFY MO 0
3 NO 11SW21 3
G6 x
8 BFY MO 0
3 NO 12SW21 3
G6 x
8 BFY MO 0
3 NO 11SW22 3
G6 x
24 BFY MO 0
3 NO 12SW22 3
G6 x
24 BFY MO 0
3 NO 11SW23 3
G6 x
24 BFY MO 0
3 NO 12SW23 3
G6 x
24 BFY MO 0
3 NO 11SW24 3
A2 x
4 GA A
AUTO 2
NO 12SW24 3
B2 x
4 GA A
AUTO 2
NO 13SW24 3
B2 x
4 GA A
AUTO 2
NO 14SW24 3
D2 x
4 GA A
AUTO 2
NO 15SW24 3
E2 x
4 GA A
AUTO 2
NO 16SW24 3
E2 x
4 GA A
AUTO 2
NO 1SW28 3
A4 x
3 GL A
AUTO 2
NO 11SW34 3
G7 x
6 DCK SA c
6 NO 12SW34 3
G7 x
6
DCK SA c
6 NO llSW36 3
G7 x
6 DCK SA c
6 NO 12SW36 3
G7 x
6 DCK SA c
6 NO 11SW38 3
F7 x
6 DCK SA c
6 NO
e SYSTEM SERVICE WATER -
NUC.
{SW)
DRAWING NO.
205242
~~~~~~~~~~~~ PAGE Page 68 of 91 Cl]
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6 PL A
c 3,4 NO I
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G7 x
6 PL A
c 3,4 NO 11SW42 3
G9 x
6 BFY M
c 7
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G9 x
6 BFY M
c 7
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F9 x
6 BFY M
c 7
NO 11SW44 3
G9 x
6 DCK SA c
6 NO 12SW44 3
G9 x
6 DCK SA c
6 NO 13SW44 3
F9 x
6 DCK SA c
6 NO 11SW47 3
G9 x
8 DCK SA c
6 NO 12SW47 3
G9 x
8 DCK SA c
6 NO 11SW49 3
F8 x
8 PL A
AUTO 2
NO 12SW49 3
F9 x
8 PL A
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NO 11SW51 3
F6 x
16 DCK SA 0
6 YES 12SW51 3
C6 x
16 DCK SA 0
6 YES 11SW53 3
E6 x
10 DCK SA 0
6 NO 12SW53 3
06 x
10 DCK SA 0
6 NO 11SW57 3
F7 x
10 BFY A
0 2
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E7 x
10 BFY A
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NO
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NU C~.--~(S_W_)'----------------
DRAWING N0. ____ ~2~05~2~4~2=---------------
PAGE Page 69 of 91 Cl)
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E7 x
10 BFY A
0 2
NO 14SW57 3
D7 x
10 BFY A
0 2
NO 15SW57 3
07 x
10 BFY A
0 2
NO llSW5S 2
F7 x
10 BFY A
0 3,4 NO 12SW5S 2
E7 x
10 BFY A
0 3,4 NO i3SW5S 2
E7 x
10 BFY A
0 3,4 NO 14SW5S 2
07 x
10 BFY A
0 3,4 NO 15SW5S 2
07 x
10 BFY A
0 3,4 NO llSW65 3
FS x
10 BFY A
AUTO 2
NO 12SW65 3
ES x
10 BFY A
AUTO 2
NO 13SW65 3
ES x
10 BFY A
AUTO 2
NO 14SW65 3
DS.
x 10 BFY A
AUTO 2
NO 15SW65 3
OS x
10 BFY A
AUTO 2
NO llSW72 2
F9 x
10 BFY A
0 3,4 NO 12SW72 2
E9 x
10 BFY A
0 3,4 NO 13SW72 2
E9 x
10 BFY A
0 3,4 NO 14SW72 2
09 x
to BFY A
0 3,4 NO 15SW72 2
D9 x
10 BFY A
0 3,4 NO llSW77 3
E9 x
10 OCK SA 0
6 NO 12SW77 3
D9 x
10 DCK SA 0
6 NO llSW7S 3
E9 x 10 BFY M
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F9 x 10 BFY M
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11SW79 3
G9 x
12SW79 3
F9 x
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13SW92 3
B6 x
11SW93 3
C9 x
12SW93 3
B9 x
13SW93 3
B9 x
11SW99 3
BB x
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BB x
13SW99 3
AB x
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C9 11SW122 3
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12SW122 3
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DRAWING N0.~~2~0~5~2~42;;;_~~~~~~-
PAGE
, Page 70 of 91 8
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NO GL A
AUTO 2
NO GL A
A:UTO 2
NO DCK SA 0
6 NO DCK SA 0
6 NO DCK SA 0
G NO DIA M
LO 7
NO BFY A
TH 3,4 NO BFY A
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(SW)
Ul
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NUMBER Ul
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u A B c D E llSW129 3
DS x
12SW129 3
ES x
1SW137 3
ES x
lSW142 3
E4 x
11SW14S 3
FS x
12SW145 3
AS x
11SW1S3 3
GS x
12SW1S3 3
cs x
llSWlSB 3
G4 x
i2sw1sa
3 C4 x
1SW163 3
GS x
1SW168 3
G4 x
1SW169 3
BS x
1SW174 3
B4 x
1SW17S 3
AS x
lSWlBS 3
cs x
1SW190 3
C4 x
20S242 PAGE Page 71 of 91 Ul
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GL A
AUTO 3,4 NO 2
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AUTO 3.,4 NO 2
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L.TH.
7 NO l.S GL A
AUTO 3,4 NO l.S GL A
AUTO 3,4 NO l.S GA A
AUTO 3,4 NO l.S GA A
AUTO 3,4 NO l.S DIA M
L.TH.
7 NO l.S DIA M
L.TH.
7 NO l.S GL A
AUTO 3,4 NO 1.0 DIA M
L.TH.
7 NO l.S GL A
AUTO 3,4 NO 1.0 DIA M
L.TH.
7 NO 2
GL A
AUTO 3,4 NO l.S GL A
AUTO 3,4 NO l.S DIA M
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7 NO
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NUMBER U) fi!
CATEGORY U)
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u A
B c D
1SW191 3
BS x
1SW196 3
B4 1SW199 3
FS x
1SW204 3
F4 1SW20S 3
FS x
1SW210 3
F4 1SW213 3
AS x
1SW218 3
A4 11SW223 3
F9 x
12SW223 3
E9 x
13SW223 3
E9 x
14SW223 3
D9 x
1SSW223 3
D9 x
11SW30S 3
FB x
12SW30S 3
FB x
llSWl 3
B2 12SW1 3
B2 13SW1 3
C2 14SW1 3
E2 lSSWl 3
E2 16SW1 3
F2 11SW3 3
B2 U)
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x 1.S 1.S x 1.S 2
x 1.S 1.S x 1.S 10 10 10 10 10 8
8 x 20 x
20 x 20 x
20 x
20 x 20 x 20 e
DRAWING N0._2~0~S~2~4~2=------------------
PAGE Page 72 of 91
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L.TH.
7 NO GL A
AUTO 3,4 NO DIA M
L.TH.
7 NO GL A
AUTO 3,4 NO DIA M
L.TH.
7 NO PL A
AUTO 2
NO PL A
AUTO 2
NO PL A
AUTO 2
NO PL A
AUTO 2
NO PL A
AUTO 2
NO PL A
AUTO 2
NO PL A
AUTO 2
NO BFY M
LO 7
NO BFY M
LO 7
NO BFY M
LO 7
NO BFY M
LO 7
NO BFY M
LO 7
NO BFY M
LO 7
NO BFY M
LO 7
NO
SYSTEM SERVICE WATER - NUC.
(SW)
DRAWING NO.
205242 PAGE Page 73 of 91
.I
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C2 x 20 BFY M
LO 7
NO 14SW3 3
E2 x 20 BFY M
LO 7
NO 15SW3 3
E2 x 20 BFY M
LO 7
NO 16SW3 3
F2 x 20 BFY M
LO 7
NO 11SW9 3
B2 x 1.5 DIA M
LO 7
NO 12SW9 3
E2 x 1.5 DIA M
LO
7 NO 11SW33 3
G7 x 6 BFY M
LO
7.
NO 12SW33 3
G7 x 6 BFY M
LO 7
NO 11SW35 3
G7 x 6 BFY M
LO 7
NO 12SW35 3
G7 x 6 BFY M
LO 7
NO 11SW37 3
G7 x 6 BFY M
LO 7
NO 12SW37 3
G7 x 6 BFY M
LO 7
NO 11SW45 3
G9 x 6 BFY M
LO 7
NO 12SW45 3
G9 x 6 BFY M
LO 7
NO 13SW45 3
G9 x 6 BFY M
LO 7
NO 11SW46 3
G9 x 6 BFY M
LO 7
NO 12SW46 3
G9 x 6 BFY M
LO 7
NO 13SW46 3
G9 x 6 BFY M
LO 7
NO 11SW50 3
F9 x
8 BFY M
LO 7
NO 12SW50 3
F9 x 8 BFY M
LO 7
NO 11SW52 3
E6 x 10 BFY M
LO 7
NO
-.~---------.---;-;-,---;;--------:;-c---;--~-
SYSTEM~~S_E_R_V~I~C~E~WA~TE==R...._-_....:.NU=..o::C~.~~<s~w~>,__~~~~~~~ DRAWING NO.
205242
~~~;...;;..._;;.._~~~~~~~ PAGE Page 74 of 91 I
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FG x 10 BFY M
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NO 13SW54 3
EG x 10 BFY M
LO 7
NO 14SW54 3
EG x 10 BFY M
LO 7
NO 15SW54 3
D6 x 10 BFY M
LO 7
NO llSWGO 2
F8 x 10 BFY M
L.TH.
7 NO 12SW60 2
FB x 10 BFY M
L.TH.
7 NO 13SW60 2
EB x 10 BFY M
L.TH.
7 NO 14SW60 2
EB x 10 BFY M
L.TH.
7 NO 15SW60 2
DB x 10 BFY M'
L.TH.
7 NO llSW66 3
FB x 2 DIA M
LO 7
NO 12SW66 3
EB x
2 DIA M
LO 7
NO 13SW66 3
EB x
2 DIA M
LO 7
NO 14SW66 3
DB x
2 DIA M
LO 7
NO 15SW66 3
DB x
2 DIA M
LO 7
NO 11SW71 3
F9 x 2 DIA M
LO 7
NO 12SW71 3
E9 x 2 DIA M
LO 7
NO 13SW71 3
E9 x 2 DIA M
LO 7
NO 14SW71 3
D9 x 2 DIA M
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D9 x 2 DIA M
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CG x
4 DIA 12SW91 3
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4 DIA 11SW102 3
ClO x 4 DIA 12SW102 3
ClO x
4 DIA 13SW102 3
BlO x
4 DIA 1SW103 3
ClO x
4 DIA 1SW120 3
B9 x 4 DIA 11SW121 3
EG x
20 BFY 12SW121 3
E6 x 20 BFY 11SW127 3
E4 x
20 BFY 12SW127 3
E4 x 20 BFY 11SW128 3
EG x 1.5 DIA 12SW128 3
D6 x
2 DIA 11SW134 3
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D4 x
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PAGE Page 75 of 91 E-t z
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1.5 DIA 11SW150 3
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1.5 DIA 11SW151 3
F4 x
1.5 DIA 12SW151 3
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1.5 DIA 11SW152 3
GG x
1.5 DIA 12SW152 3
DG x
1.5 DIA 11SW159 3
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1.5 DIA 12SW159 3
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1.5 DIA lSWlGO 3
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2 DIA 1SW1G2 3
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3 DIA 1SW1G8 3
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1.5 DIA 1SW174 3
C4 x
1.5 DIA 1SW180 3
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2 DIA 1SW181 3
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3 DIA 1SW184 3
CG x
2 DIA 1SW197 3
C4 x
2 DIA 205242 PAGE Page 7G of 91 E-1 z
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E-1 REMARKS
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LO 7
NO M
LO 7
NO M
LO 7
NO M
LO 7
NO M
LO 7
NO M
LO 7
NO M
L.TH. 7 NO M
L.TH. 7 NO M
LO 7
NO M
LO 7
NO M
LO 7
NO M
LO 7
NO M
LO 7
NO M
LO 7
NO M
LO 7
NO M
LO 7
NO M
L.TH 7
NO M
L.TH 7
NO M
L.TH 7
NO M
LO 7
NO M
LO 7
NO M
LO 7
NO
e SYSTEM~~---"S~E=R~V~I~C=E_W~A=T=E=R~-~NU~C~*~~<S~W~)'--~~~~~~
205242 PAGE Page 77. of 91
11)
11) r:r:l E-1
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NUMBER
11)
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CATEGORY
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11) r:r:l E-t l::J
§ 8
N
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u u
Ul
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A B c D
E 1SW198 3
F6 x
1.5 DIA M
LO 7
NO 1SW211 3
F4 x
2 DIA M
LO 7
NO 1SW220 3
B4 x
2 DIA M*
LO 7
NO
VALVE:
JlSW51 and 12SW51 CATEGORY:
C e CLASS:
3
_, __ -----*- -----~-* ____ _...,.._.._.__._ ---- --- -.
FUNCTION:
To prevent backflow from the Containment Fan Coil Units into the Nuclear Service Water Header.
TEST REQUIREMENTS:
Verify valve operability every three months.
BASIS FOR RELIEF:
Testing these valves requires isolating service water to 2 Fan Coil Units.
This places the Plant in a limiting condition for operation (Technical Specification 3.6.2.3).
ALTERNATE TESTING:
These valves will be tested during Cold Shutdown and Refueling per Section XI.
VALVE:
11SW79 and 12SW79 CATEGORY:
C CLASS:
3 FUNCTION:
Service Water over-load discharge check valves.
TEST REQUIREMENTS:
Verify valve operability every three months.
BASIS FOR RELIEF:
These valves cannot be. exercised during Power Operation because both Nuclear Headers are required (Technical Specification 3.7.4.1).
If the valve were to fail shut, the plant would have to shutdown.
ALTERNATE TESTING:
These valves will be tested in Cold Shutdown and Refueling per Section XI.
Page 78 of 91
... -*----~----------

~* ---------------** --

:----*-~---- ---

.. *------*~----~--..
I l l l J j
l 1
I VALVE NUMBER 1SF22 1SF36 SPENT FUEL COOLING (SF)
Ul rz:i E-1
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VALVE H
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CATEGORY Ul
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8 tJ tJ A
B c D E 2
Bl x
x 2
A2 x
x 205233 PAGE Page 79 of 91 Ul
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Ul z Pl 3
DIA M
LC 1,3 YES 7
2 DIA M
LC 1,3, YES 7
VALVE:
1SF22 and 1SF36 CATEGORY:
A/E e CLASS:
2 FUNCTION:
Containment Isolation (outside con.tainment) of Spent Fuel Cooling Lines to Reactor Cavity.
TEST REQUIREMENTS:
a)
Valve exercising every three months.
b)
Leak Rate Test less than 24 months.
BASIS FOR RELIEF:
a)
Passive valve not required to change position to fulfill its function.
Valve is kept locked shut per Technical Specification 3.6.3.1.
b)
Technical Specification Table 3.6-1 exempts this valve from Leak Rate Test.
ALTERNATE TESTING:
a)
None b)
None Page 80 of 91
----- *-* **-*---***** ** **----*-***--- ------.----*T*--;;---------
--~ - **
SYSTEM STATION AIR (COMPRESSED AIR)
{SA)
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H NUMBER Cl)
!ii CATEGORY
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A B c D E lSAllB 2
B6 x
x 3
205217 E-t
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PAGE Page 81 of 91 E-t REMARKS rx.
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... --. -- --------~-----------------------------****-------~-~--~-~-~-
VALVE:
lSAllB CATEGORY:
A/E CLASS:
2 FUNCTION:
Containment Isolation of Station Air System.
TEST REQUIREMENTS:
a)
Valve exercising every three months.
b)
Leak Rate Test less than 24 months.
BASIS FOR RELIEF:
a)
Passive valve not required to change position to fulfill its function.
Valve is locked shut per Technical Specification 3.6.3.1.
b)
Technical Specification Table 3.6-1 exempts this valve from Leak Rate Test.
ALTERNATE TESTING:
a)
None b)
None Page 82 of 91
- - - -*-*------~---- -- ------- --- - -. - ---~------ ---- -- ----------- - ---- -----------* --- ------ -- ----- --
e SYSTEM VENTILATION CONTAINMENT (VC)
DRAWING NO.
205238
~~..-...-.-------~~~~~~~ PAGE Page 83 of 91
(/)
(/)
~
8 M
M z
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s VALVE VALVE H
8 0
fi1 8
REMARKS H
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NUMBER (I)
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H ::>
d 8
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~
~ -~
I
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00
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(/)
z Ill A
B c D
E lVCl 2
El x
36 BFY A
c 1,3, YES
<2 Sec. Cont. Purge 4
.1 1VC2 2
El x
36 BFY A
c 1, 3. YES 4
1VC3 2
E2 x
36 BFY A
c 1°;3 YES 4
1VC4 2
El x
36 BFY A
c 1,3, YES
<2 Sec. Cont. Purge 4
1VC5 2
Dl x
10 BFY A
c 1,3 YES
<2 Sec. Cont. Press/Vac. Relief 4
1VC6 2
Dl x
10 BFY A
c 1,3 YES 4
1VC7 2
C2 x
0.75 GL A
AUTO 1,3, YES
<2 Sec. Cont. Atmos. Sample 4
1VC8 2
Cl x
0.75 GL A
AUTO 1,3, YES
<2 Sec. Cont. Atmos. Sample 4
1VC9 2
C2 x
0.75 GL A
c 3,4 YES lVClO 2
Cl x
0.75 GL A
c 3,4 YES lVCll 2
B2 x
0.75 GL A
AUTO 1,3, YES
<2 Sec. Cont. Atmos. Sample 4
1VC12 2
Bl x
0.75 GL A
AUTO 1,3, YES
<2 Sec. Cont. Atmos. Sample 4
1VC13 2
B2 x
0.75 GL A
c 3,4 YES 1VC14 2
Bl x
0.75 GL A
c 3,4 YES
VALVE:
lVCl, 1VC4 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Containment Purge.
TEST REQUIREMENTS:
Leak Rate Testing less than each 24 months; Stroke Time Measurement each three months; Fail Safe Testing each three months.
BASIS FOR RELIEF:
a)
Valves are passive during Power Operation.
These valves cannot be opened during Power Operation per conunitment to NRC in LER 50-272/79-55/0lT.
b)
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
a)
Valves will be stroke timed and exercised at Cold Shutdown and Refueling.
b)
Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE:
1VC2, 1VC3 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation (inside containment) for Containment Purge.
TEST REQUIREMENTS:
Leak Rate Testing less than 24 months; Stroke Time Measurement each three months; Fail Safe Testing each three months.
e BASIS FOR RELIEF:
a)
These valves are passive during Power Operation.
They cannot be opened per commitment to NRC in LER 50-272/79-55/0lT.
b)
Due to the physical arrangement of these valve~ a test in the direction of accident flow is not possible.
Also, because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
a)
Valves will be stroke timed and exercised during Cold Shutdown and Refueling.
b)
They will be tested in the opposite direction of flow when the lVCl and 1VC4 are tested in accordance with Technical Specification 4.6.1.2.d.
VALVE:
1VC5 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Containment Pressure/Vacuum Relief.
TEST REQUIREMENTS:
BASIS FOR RELIEF:
ALTERNATE TESTING:
Leak Rate Testing less than each 24 months.
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
Leak Rate Test per Technical Specification 4.6.1.2.d.
Page 84 of 91

~~--~------~-~--~- ~--~---~-~----------------------

VALVE:
1VC6 CATEGORY:
A e CLASS:
2 FUNCTION:
Containment Isolation (inside containment) for Containment Pressure/Vacuum Relief.
TEST REQUIREMENTS:
Leak Rate Testing less than 24 months.
BASIS FOR RELIEF.:
Due to the physical arrangement of this valve, a test in the direction of accident flow is not possible.
Also, because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&pV Code,Section XI for Category A valves used for con-tainment isolation.
ALTERNATE TESTING:
The valve will be tested in the opposite direction of flow when the 1VC5 is tested in accordance with Technical Specification 4.6.1.2.d.
VALVE:
1VC7, lVCB, lVCll and 1VC12 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Containment Atmospheric Sampling.
TEST REQUIREMENTS:
Leak Rate Testing less than each 24 months.*
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE:
1VC9, lVClO, 1VC13 and 1VC14.
CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Containment Atmospheric Sampling.
TEST REQUIREMENTS:
Leak Rat_e Testing less than each 24 months.
BASIS FOR RELIEF:
These valves are normally closed and are only opened under administrative
.control in the event of an accident for containment atmospheric sampling.
Table 3.6-1 excludes these valves from type C leakage tests.
ALTERNATE TESTING:
None Page 85 of 91
SYSTEM WASTE DISPOSAL - LIQUID (WL)
DRAWING N0. ____ ~20~5~2~3~9'------------~ PAGE ___
P_a~g_e_B_6 __ o_f __ 9_1 ______ _
(I)
(I)
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3 DIA A
AUTO 1,3, YES
<10 SEC. PH. "A" Cont. Isol.
4 1ViL13 2
D7 x
3 DIA A
0
.1, 3' YES
<10 SEC. PH. "A" Cont. Isol.
J 4
1WL16 2
D6 x
3 GL A
c 1,3, YES
<10 SEC. PH. "A" Cont. I sol.
4 1WL17 2
06 x
3 GL A
c 1,3, YES
<10 SEC. PH. "A" Cont. I sol 4
1WL96 2
F7 x
0.75 DIA A
AUTO 1,3, YES
<10 SEC. PH. "A" Cont. Isol.
4 1WL97 2
F7 x
0.75 DIA A
AUTO 1,3, YES
<10 SEC. PH. "A" Cont. I sol.
4 1WL98 2
F7 x
1.0 DIA A
0 1,3 YES
<10 SEC. PH. "A" Cont. Isol.
4 1WL99 2
F7 x
1.0 DIA A
0 1,3, YES
<10 SEC. PH. "A" Cont. Isol.
4 1WL108 2
F7 x
1.0 DIA A
0 1,3, YES*
<10 SEC. PH. "A" Cont. Isol.
4 1WL190 2
E7 x
x 3
DIA M
LC 1.,3 YES 1WL191 2
E7 x
x 3
DIA M
LC 1,3 YES 7
VALVE:
1WL96 and 1WL97 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation from Reactor Coolant Drain Tank to Gas Analyzer.
TEST REQUIREMENTS:
Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE:
1WL98, 1WL99 and 1WL108 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation from/to Pressurizer Relief Tank to waste Gas Header and from Nitrogen Header.
TEST REQUIREMENTS:
Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
Page 87 of 91
VALVE:
1WL190, 1WL191 CATEGORY:
A/E CLASS:
2 e-FUNCTION:
Containment Isolation (inside containment) of Lines from Reactor Cavity to Spent Fuel Cooling Pump.
TEST REQUIREMENTS:
a)
Valve exercising every three months.
b)
Leak Rate Test less than 24 months.
BASIS FOR RELIEF:
a)
Passive valve not required to change position to fulfill its function.
Valve is kept locked shut per Technical Specification 3.6.3.2.d.
b)
Technical Specification Table 3.6-1 exempts this valve from Leak Rate Test.
ALTERNATE TESTING:
a)
None b)
None VALVE:
1WL12 and 1WL13 CATEGORY:
A CLASS:
2 FUNCTION:
Containment* Isolation from Reactor Drain Tank Pumps to Waste Holdup Tanks.
TEST REQUIREMENTS:
Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE:
1WL16 and 1WL17 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation from Containment Sump Pumps to Waste Holdup Tanks.
TEST REQUIREMENTS:
Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
Page 88 of 91
DRAWING NO
205230 PAGE 89 of 91 C/l C/l
~
E-1
~
~
z
~
u Ill
~
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~
i:i:;
6 VALVE VALVE H
8
~
E-1 REMARKS H
~~
Iii C/l NUMBER C/l
~
CATEGORY
~
~~
H
~~
(NOT TO BE USED FOR RELIEF BASIS)
C/l
~
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tl 8
t'I I
Ul OI H OI H
~~
00
~~ ~~
u C/l z Ill A
B c D
E 1WR80 2
Gl x
3 DIA A
0
' 1,3, YES
<10 SEC. PH. "A" Cont. Isol.
4 1WR81 2
G2 x
x 3
CK SA c
1,6 YES
VALVE:
1WR80 CATEGORY:
A 9'** CLASS:
2 FUNCTION:
Containment Isolation for Water to Pressurizer Relief Tank and Reactor Coolant Pump Seal Head Tanks.
TEST REQUIREMENTS:
Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE:
1WR81 CATEGORY:
A/C CLASS:
2 FUNCTION:
Containment Isolation for Water to Pressurizer Relief Tank and Reactor Coolant Pump Seal Head Tanks.
TEST REQUIREMENTS:
Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this va.1.ve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
~ ALTERNATE TESTING:
Leak Rate Test per Technical Specification 4.6.1.2.d.
Page 90 of 91
1
. i
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f
C*
~
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(,
P'
All i.,~;
~-*------.
SCHED CLASS AF.
S4A 3
S4B NONE S4C 3
S4D 3
S4E 3
BF l6A 2
l6B NONE BR, eve & WR 48A 2
48B 2
48C 2
48D 2
48E 2
48F 2
48G 2
48H 2
48I 2
48J 2
48K 2
48L 2
48M 2
48N 2
480 2
48P 3
48R 2
48S 2
CH 27A 2
27B 3
27C 3
27D NONE 27E NONE cc 52A 3
52B 2
52C 3
S2D 2
PART 3 PIPE SCHEDULES (CLASSIFICATION)
CLASS SCHED.
CLASS SCHED CLASS SCHED
~
RHR WL & WG SOA 3
SlA 2
S3A 3
SOB 3
SlB 2
S3B 3
soc 2
S3C 3
SOD 3
SJ S3D 3
49A 3
S3E 3
CA 49B 2
S3F 3
38A 2
49C 2
53G 3
38B 3
49D 3
53H 2
38C NONE 49E 2
S3J 2
38D NONE 49F 2
53K 3
49G 2
53L 3
DR & NT 2
49H 53M 2
20A 2
53N 3
20B 2
SS 530 3
56A 2
FP 56B 3
27A 2
56C 2
27B 3
56D 3
27C 3
56E 2
27D NONE 27E NONE SW 27A.
2 GB 27B 3
59A 2
27C 3
59B NONE 27D NONE 59C NONE 27E NONE S9D NONE 59E NONE SF 59F NONE SSA 3
SSB 3
. MS SSC 2
12A 2
12B NONE SA 12C 3
32A 2
12D 3
32B NONE 32C NONE RC, PR 32D NONE 44A l
44B 1
44C 2
44D 2
44E 2
Page 91 of 91
-~-....,

ML18086A478

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