ML18092A145
| ML18092A145 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 04/01/1984 |
| From: | Public Service Enterprise Group |
| To: | |
| Shared Package | |
| ML18092A144 | List: |
| References | |
| PROC-840401, NUDOCS 8404200154 | |
| Download: ML18092A145 (115) | |
Text
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ATTACHMENT 2 SALEM GENERATION STATION UNIT NO. 1 INSERVICE TESTING PROGRAM 8404200154 840412 PDR ADOCK 05000272 P
ITEM
- 1.
4/1/84 Revision PART 1 LIST OF AFFECTED PAGES FOR IST REVISION Page 1 of 3 PAGE NUMBKR 2
Rev. Date 4/1/84
PART 1 ITEM #1 LIST OF AFFECTED PAGES FOR THE IST REVISION OF 4/1/84
- 1.
All pages have been re-numbered.
- 2.
All category "E" valves have been deleted.
- 3.
The following is a list of additional changes within the IST Program.
Change New Page No.
Old Pg. No.
A. - Revised pump testing to every 3 months Part 2, Pg. 1 Part 1, Pg.
of 1 of 1 B. -
Added the fuel oil transfer pumps and Part 2, Pg. 1 Part 1, Pg.
lube oil pre-circ. pump.
of 1 of 1
- c. -
Added the diesel engine auxiliaries Part 2, Pg* 1 Part 1, Pg.
starting air motors to the Testing of 1 of 1 Program.
D. -
Added the diesel engine auxiliary and Part 3, Pg. 1 Part 2, Pg.
diesel qens. fuel oil systems of 110 of 91 E. -
Added the diesel engine auxiliary and 2 of 110 2 of 91 diesel qens. fuel oil system.
Added the valve type abbreviation for 2 of 110 2 of 91 air requlatinq G. - Revised the key to valve operability 4 of 110 4 of 91 test requirements.
H. -
Valves ll-12CS2, category was changed 33 of 110 26 of 91 from "B" to "A" (Engr. Directive)
I. -
Valves ll-12CS48, had category "A" 33 of 110 26 of 91 added (Enqr. Directive)
J. -
Added valves 1CS900, 901, 902 & 903 34 of 110 27 of 91 (Engr. Directives)
K. -
Added valve 1DR30 (Engr. Directive) 39 of 110 31 of 91 L. -
Added the diesel engine auxiliary 41, 42, 43 N/A system valves.
of 110 M. -
Added the diesel gens fuel oil system 44 of 110 N/A valves.
N. -
Added valve 1FP148 (Engr. Directive) 45 of 110 33 of 91
- o. -
Added valve 1NT34 (Engr. Directive) 54 of 110 43 of 91 P. -
Added Valves 1RC40,41,42 and 43, due 57 of 110 N/A to plant modifications
'II 1
1 1
1 Page 2 of 3 Rev. Date 4/1/84
Change New Page No.
Old Pg No Added relief requests for valves Part 3, Pg.
Part 2, Pg.
1RC40, 41, 42 and 43 2er NRC letter.
58 of 110 N/A R -
Added valves 11SS181, 182, 188 & 189 13SS181, 182, 184 & 185 (Engr. Dir-ectives.
80 of 110 63 of 91 s -
Added yes to the relief request column for valves 12SW5 & 14SW5.
83 of 110 66 of 91 T -
Added valves 11 & 13 SW20, due to oversiqht in oriqinal ISI proqram 84 of 110 67 of 91 u - Revised valve type and category for valves 11-13 SW42 (Plant Modification) 85 of 110 68 of 91 v - Deleted valve 12SW122 per plant modifications 87 of 110 70 of 91 w - Revised valve type & category for valves 1SW142, ll-12SW158, 1SW168 88 of 110 71 of 91 1SW174 and 1SW190 (Plant Modifications) x - Revised valve type and category for valves 1SW196, 1SW204, 1SW210 and 89 of 110 72 of 91 1SW218 (Plant Modifications) y -
Revised valve type and category for valves ll-12SW102, ll-12SW127 and 90 of 110 75 of 91 ll-12SW134 (Plant Modifications) z -
Deleted valve 12SW127 and 12SW121 per plant modifications 90 of 110 75 of 91 Revised valve type and category for valves 12SW150 and 1SW180 (Plant 91 of 110 76 of 91 Modifications)
BB-Added valves 1SW308 and 1SW311 (Engr.
Directives) 91 of 110 77 of 91 cc-Added relief request for valves 12SW5 and 14SW5.
92 of 110 N/A DD-Added valves 1SA119, 270, 268, 267, 265, 264, and 262 (Enqr. Directives) 96 of 110 81 of 91 EE-Added valves ll-12VC17, ll-12VC18, 99 of 110 N/A ll-12VC19 and ll-12VC20.
. I I
Page 3 of 3 Rev. Date 4/1/84
Part 2 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 & Safety Injection 11 and 12 205228 & 205234 Containment Spray 11 and 12 205235 Component Cooling 11, 12, and 13 205231 Fuel Oil Transfer Pump 11 and 12 205249 Lube Oil Pre-Circ Pump lA, lB, and lC 205241 Residual Heat Removal 11 and 12 205232 Safety Injection 11 and 12 205234 Service Water 11, 12, 13, 14, 205242 15 and 16.
Diesel Engine Auxiliaries Starting Air Motors The following motors will be tested during the monthly diesel generator checks (per tech. spec.), to verify their ability to start the diesel generators.
Motor Drawing No.
Diesel Engine lA Starting Air Motors 1,2,3 & 4 205241 Diesel Engine lB Starting Air Motors 1,2,3 & 4 205241 Diesel Engine lC Starting Air Motors 1,2,3 & 4 205241 D-17 Page 1 of 1
ITEM Part 3 VALVE TESTING PROGRAM INDEX PAGE NUMBER
- 1.
Abbreviations 2
- 2.
Key to test requirement 4
- 3.
Operational Modes 5
- 4.
Valve listings and relief requests by systems Auxiliary Feed System (AF) 6 Steam Generator Feed Pump and Condensate(BF) 11 Chemical and Volume Control (CVC-OPS) 13 Chilled Water (CH) 25 Component Cooling (CC) 26 Containment Spray (CS) 33 Control Air (CA) 37 Demineralized Water - Restricted (DR)
Diesel Engine Auxiliary (DA)
Diesel Generator Fuel Oil (DF)
Fire Protection (FP)
Steam Generator Drain and Blowdown (GB)
Main Steam (MS)
Nitrogen (NT)
Reactor Coolant (RC, PR)
Safety Injection (SJ)
Sampling (SS)
Spent Fuel Cooling (SF)
Station Air (Compressed Air -
SA)
Ventilation Containment (VC)
Waste Disposal Liquid (WL)
Water Recovery (WR-CVC)
Page 1 of 110 39 41 44 45 47 49 54 57 59 62 79 83 94 96 98 104 108 Rev. Date 4/1/84
Part 3 ITEM l ABBREVIATIONS
- 1.
Valve Identification
- 2.
AF BF BR eve CH cc cs CA DR DA DF FP GB MS NT RC, PR RH SJ SS SW SF SA vc WL WR Auxiliary Feed Stearn Generator Feed Boric Acid Recovery -
Chemical and Volume Control Chemical and Volume Control Chilled Water Component Cooling Containment Spray Control Air Dernineralized Water -
Restricted Area Diesel Engines Auxiliary Diesel Fuel Oil Fire Protection Stearn Generator Drain and Blowdown Main Stearn Nitrogen Reactor Coolant, Pressurizer Relief Residual Heat Removal Safety Injection Sampling Service Water -
Nuclear Spent Fuel Cooling Station Air (Compressed Air)
Ventilation Containment Waste Disposal -
Liquid Water Recovery (Chemical and Volume Control)
Valve Type AR Air Regulating BFY Butterfly CK Check DIA Diaphragm DCK Double Check GA Gate GL Globe NE Needle PL Plug REL Relief SAF Safety Page 2 of 110 Rev. Date 4/1/84
Part 3 ITEM 1
- 2.
Valve Type - Can't SCK Stop Check 3 Way
- 3.
Actuator Type
- 4.
A HYD M
MO SA SOL STM H/S Normal AUTO c
COOL LC Air Hydraulic Manual Motor Operated Self Actuated Solenoid Steam Hydraulic Position Automatic Closed and Steam Ported to Coolers Locked Closed LO Locked Open LTH Locked Throttled MOD Modulating NC Normally Closed O
Open PER Stop Check with valve stem backed off REG Regulating TH Throttled VCT Ported to the Volume Control Tank Page 3 of 110 Rev. Date 4/1/84
Part 3 ITEM 2 KEY TO VALVE OPERABILITY TEST REQUIREMENTS TEST APPLICABLE CATEGORIES
- 1.
Exercise Test A,B,C,AC
- 2.
Stroke -
Time Test A,B
- 3.
Relief Valve Test c
- 4.
Seat Leakage Measurement A,AC
- 5.
Fail-safe Actuator Test A,B NOTE:
There are no Category "D" valves at Salem 1 that require testing per Section XI
- Page 4 of 110 Rev. Date 4/1/84
Part 3 ITEM 3 OPERATIONAL MODES AVERAGE REACTIVITY
% RATED COOLANT MODE CONDITION, K eff THERMAL POWER* TEMPERATURE
- 1. Power Operation
- 2. Startup 0.99 0.99 5%
> 350°F 5%
> 350°F
- 3. Hot Standby
- 4. Hot Shutdown 0.99 0
0.99 0
> 350°F 350°F > T avg > 200°F
- 5. Cold Shutdown
< 0.99 0
< 200°F
- 6. Refueling **
NOTES:
< 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 110 Rev. Date 4/1/84
SYSTEM: ~
Auxiliary Feed (AF)
DRAWIN~.'~~_:;;2~0~5~2~3~6~~ PAGE:
6 of
- VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST
- RELIEF BASIS) 11AF4 3
Dl x
6 CK SA c
1 YES 12AF4 3
D3 x
6 CK SA c
1 YES 13AF4 3
DS x
8 CK SA c
1 YES 11AF8 3
E2 x
4 CK SA c
1 YES 12AF8 3
E4 x
4 CK SA c
1 YES 13AF8 3
E6 x
6 CK SA c
1 YES llAFll 3
E6 x
4 PL A
MOD 1,2,5 NO 12AF11 3
F6 x
4 PL A
MOD 1,2,5 NO 13AF11 3
F6 x
4 PL A
MOD 1,2,5 NO 14AF11 3
G6 x
4 PL A
MOD 1,2,5 NO 11AF21 3
GS x
4 GL A
MOD 1,2,5 NO 12AF21 3
FS x
4 GL A
MOD 1,2,5 NO 13AF21 3
FS x
4 GL A
MOD 1,2,5 NO 14AF21 3
F3 x
4 GL A
MOD 1,2,5 NO 11AF23 3
G8 x
4 SCK SA/M PER 1
YES (Val. Wheel L. 0.)
12AF23 3
G8 x
4 SCK SA/M PER 1
YES (Val. Wheel L. 0. )
13AF23 3
F8 x
4 SCK SA/M PER 1
YES (Val. Wheel L. 0.)
14AF23 3
F8 x
4 SCK SA/M PER 1
YES (Val. Wheel L. 0.)
1AF99 3
C2 x
0.75 REL SA c
3 NO Rev. Date 4/1/84
SYSTEM:
~Auxiliary Feed (AF)
DRAWING 205236 PAGE:
VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 1AF128 3
D7 x
- 1. 5 REL SA c
3 NO 11AF52 3
El x
6 PL A
c 1,2 NO 12AF52 3
E3 x
6 PL A
c 1,2 NO 13AF52 3
E5 x
8 PL A
c 1,2 NO 11AF53 3
El x
6 CK SA c
1 YES 12AF53 3
E3 x
6 CK SA c
1 YES 13AF53 3
E5 x
8 CK SA c
1 YES Rev. Date 4/1/84
~-------------------
VALVE:
11, 12AF4 CATEGORY:
C CLASS:
3 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 Stearn Generators SG's 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 Cold Shutdown 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:
Verify valve operability every 3 months.
BASIS FOR RELIEF:
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.
ALTERNATE TESTING: This valve will be part stroke tested during Power Operation per Section XI and will receive a manual full stroke exercise during Refueling.
Page 8 of 110 Rev. Date 4/1/84
VALVE:
11AF8 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 SGs.
ALTERNATE TESTING: These valves will be full stroke tested in Cold Shutdown and Refueling, per Section XI.
VALVE:
13AF8 CATEGORY:
c (Check)
GLASS:
3 FUNCTION:
Prevent backflow through #13 Auxiliary Feed Pump.
TEST REQUIREMENTS: Verify valve operability every three months.
BASIS FOR RELIEF:
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 Refueling because there is no steam available to drive the #13 Auxiliary Feed Pump Turbine.
ALTERNATE TESTING: This valve will receive a manual full stroke exercise during refueling.
Page 9 of 110 Rev. Date 4/1/84
VALVE:
ll-14AF23 (4 valves)
CATEGORY:
C 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-12AF8.
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 receive a manual full stroke exercising during refueling.
Page 10 of 91 Rev. Date 4/1/84
SYSTEM:
tlltam Generator Feed & Condensate (BF) DRAW NO.:
205202 PAGE:
VALVE CATEGORY ACTU-- NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 11BF22 2
E7 x
14 SCK SA/M PER 1
YES (HAND WHEEL L. 0.)
12BF22 2
E9 x
14 SCK SA/M PER 1
YES (HAND WHEEL L. 0. )
13BF22 2
E8 x
14 SCK SA/M PER 1
YES (HAND WHEEL L. 0. )
14BF22 2
E8 x
14 SCK SA/M PER 1
YES (HAND WHEEL L. 0.)
Rev. Date 4/1/84
VALVE:
ll-14BF22 (4 valves)
CATEGORY:
c, (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 Refueling, per Section XI
- Page 12 of 110 Rev. Date 4/1/84
SYSTEM:
Chemical and Volume Control (CVCS-OPS) DRAWING NO.:
20S228 PAGE:
13 of 110 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 1CV3 2
C8 x
2 PL A
0 1,2,4,S YES
<10 SEC. PH. "A" CONT.
- !SOL.
1CV4 2
C8 x
2 PL A
0 1,2,4,S YES
<10 SEC. PH. "A" CONT.
- !SOL.
lCVS 2
C8 x
2 PL A
0 1,2,4,S YES
<10 SEC.
PH~ "A" CONT.
- !SOL.
1CV6 2
C9 x
2 REL SA c
3 NO 1CV7 2
C6 x
2 PL A
0 1,2,4,S YES
<10 SEc;. PH. "A" CONT.
- !SOL.
1CV40 2
C4 x
4 GA MO 0
1,2 YES 1CV41 2
C4 x
4 GA MO 0
1,2 YES 1CV42 2
C4 x
4 CK SA 0
l YES 1CV43 2
B4 x
0.7S REL SA c
3 NO 1CV47 2
AS x
4 CK SA c
l YES 1CVS2 2
AS x
4 CK SA c
1 YES lCVSS 2
A6 x
3 PL A
TH 1,2 NO 1CV63 2
A6 x
3 CK SA 0
l NO 1CV68 l
B8 x
3 GA MO 0
1,2,4 YES
<10 SEC. PH. "A" CONT.
- !SOL.
1CV69 l
B8 x
3 GA MO 0
1,2,4 YES
<10 SEC. PH. "A" CONT.
!SOL.
1CV74 1
B8 x
x 3
CK SA c
1,4 YES Rev. Date 4/1/84
/
SYSTEM:
Chemical and Volume Control (CVC-OPS) DRAWING NO.:
205228 PAGE:
14 of 110 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 11CV99 2
D7 x
2 CK SA 0
1 YES 12CV99 2
D7 x
2 CK SA 0
1 YES 13CV99 2
D7 x
2 CK SA 0
1 YES 14CV99 2
D7 x
2 CK SA 0
1 YES 1CV116 2
D6 x
4 GA MO 0
1,2,4,5 YES
<10 Sec. PH.
11 A 11 Cont.
!sol.
1CV131 2
C8 x
1 PL A
c 1,2,5 NO 1CV132 2
C7 x
1 PL A
c 1,2,5 NO 1CV134 2
C7 x
1 3 WAY A
VCT 1,2 NO 1CV135 2
A4 x
2 CK SA c
1 NO 1CV137 2
A4 x
2 CK SA c
1 NO 1CV139 2
C4 x
2 GL MO 0
1,2 NO 1CV140 2
C4 x
2 GL MO 0
1,2 NO 1CV141 2
A6 x
0.75 REL SA c
3 NO 1CV147 2
Fl x
2 CK SA c
1 NO 11CV154 2
El x
2 CK SA c
1 NO 12CV154 2
El x
2 CK SA c
1 NO 11CV156 2
El x
2 DIA M
c 1
NO 12CV156 2
El x
2 DIA M
c 1
NO Rev. Date 4/1/84
SYSTEM:
emical and Volume Control (CVC-OPS) DRAW NO.:
20522S PAGE:
VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 11CV160 2
Fl x
2 PL A
- c 1,2 NO 12CV160 2
Fl x
2 PL A
c 1,2 NO 1CV172 2
E2 x
2 PL A
AUTO 1,2 NO 1CV173 2
D2 x
2 CK SA c
1 NO 1CV175 2
E3 x
2 GL MO c
1,2 NO 1CV176 2
E3 x
2 CK SA c
1 YES 1CV179 2
F3 x
2 PL A
AUTO 1,2, NO lCVlSO 2
F3 x
2 CK SA c
1 NO lCVlSl 2
G3 x
2 DIA A
AUTO 1,2,5 NO 1CV1S5 2
D3 x
2 DIA A
AUTO 1,2,5 NO 1CV196 2
D4 x
1 CK SA 0
1 YES 1CV241 2
G4 x
3 REL SA c
3 NO 1CV27S 2
cs x
1 PL A
c 1,2,5 NO 1CV2S4 2
D6 x
4 GA MO 0
1,2,4 YES
< 10 SEC. PH 11 A 11 CONT.
!SOL.
1CV296 2
cs x
x
.75 CK SA 0
1,4 YES Rev. Date 4/l/S4
VALVE:
1CV3, 1CV4, 1CV5 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 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 16 of 110 Rev. Date 4/1/84
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)
ALTERNATE TESTING: a)
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.
Valves will be exercised during Cold Shutdown and refueling per Section XI.
b)
Leak Rate Test Per Technical Specification 4.6.1.2.d.
Page 17 of 110 Rev. Date 4/1/84
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.
VALVE:
1CV42 CATEGORY:
C (Check)
CLASS:
2 FUNCTION:
To prevent backflow into the Volume Control Tank from the suction of the Charging Pumps
- TEST REQUIREMENTS: 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.
Page 18 of 110 Rev. Date 4/1/84
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 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)
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.
Page 19 of 110 Rev. Date 4/1/84
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.
VALVE:
ll-14CV99 (4 valves)
CATEGORY:
C (Check)
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.
Page 20 of 110 Rev. Date 4/1/84
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 isolation, it will be leak tested in accordance with Technical Specifications and lOCFSO, Appendix J.
This test meets with the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: a) b)
VALVE:
lCVl 76 CATEGORY:
c (Check)
CLASS:
2 Valve will be stroke timed and exercised during Cold Shutdown and Refueling per Section XI
- 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.
Page 21 of 110 Rev. Date 4/1/84
VALVE:
1CV196 CATEGORY:
C (Check)
CLASS:
2 FUNCTION:
To prevent backflow of water ~rom 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.
VALVE:
1CV284 CATEGORY:
A 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.
b)
Valve will be exercised during Cold Shutdown and Refueling per Section XI.
Page 22 of 110 Rev. Date 4/1/84
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 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)
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 23 of 110 Rev. Date 4/1/84
VALVE:
11 -
14CV98 (4 Valves)
CATEGORY:
A CLASS:
- 2 FUNCTION:
T~rott_le Valve for RCP seal flow.
TEST REQUIREMENTS: a)
Valve exercising 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)
ALTERNATE TESTING: a) b)
Technical Specification Table 3.6-1 exempts this valve from Leak Rate Testing.
Valve will be tested during Cold Shutdown and Refueling per Section XI.
None
- Page 24 of 110 Rev. Date 4/1/84
SYSTEM:~illed water (CH)
NO.:
205216 PAGE:
VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 11CH13 3
D2 x
4 CK SA c
1 NO 12CH13 3
D3 x
4 CK SA c
1 NO 1CH30 3
F4 x
3 GL A
0 1,2 NO 1CH74 3
C3 x
3 3-Way A
Cool 1,2,5 NO 1CH143 3
Dl x
0.75 REL SA c
3 NO 1CH151 3
F4 x
3 GL A
0 1,2,5 NO 1CH16.8 3
Bl x
- 1. 5 PL A
c 1,2,5 NO Rev. Date 4/1/84
SYSTEM:
omponent Cooling (CC)
NO.:
205231 PAGE:
0 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) llCCl 3
F2 x
12 CK SA 0
1 NO 12CC1 3
E2 x
12 CK SA 0
1 NO 13CC1 3
E2 x
12 CK SA 0
1 NO 11CC14 3
E9 x
1 REL SA c
3 NO 12CC14 3
F9 x
1 REL SA c
3 NO 11CC16 3
E9 x
12 GA MO c
1 NO 12CC16 3
F9 x
12 GA MO c
1 NO 1CC75 3
C2 x
0.75 REL SA c
3 NO lCC113 2
B7 x
3 GL A
c 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
- ISOL.
1CC117 2
B7 x
6 GA MO 0
1,2,4 YES
<10 SEC. PH. "A" CONT.
- ISOL.
1CC118 2
B7 x
6 GA MO 0
1,2,4 YES
<10 SEC. PH. "A" CONT.
- ISOL.
Rev. Date 4/1/84
SYSTEM:~Eonent Cooling (CC)
DRAW-NO.:
205231 PAGE:
0 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES} TYPE TYPE TION MENT REQUEST RELIEF BASIS}
1CC131 2
B7 x
3 GA MO 0
1,2,4 YES
<10 SEC. PH. "B" CONT.
ISOL.
1CC136 2
A7 x
6 GA MO 0
1,2,4 YES
<10 SEC. PH. "B" CONT.
ISOL.
1CC138 3
El x
0.75 REL SA c
3 NO 1CC147 3
Gl x
3 SAF SA c
3 NO 1CC187 2
B7 x
6 GA MO 0
1,2,4 YES
<10 SEC. PH. "B" CONT.
-ISOL.
1CC190 2
B7 x
3 GA MO 0
1,2,4 YES
<10 SEC. PH. "B" CONT.
ISOL.
1CC215 2
B6 x
3 PL A
0 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
ISOL.
1CC317 3
E6 x
l CK SA 0
1 NO 1CC320 3
GS x
1 CK SA 0
1 NO 1CC186 2
C7 x
x
.75 CK SA 0
1,4 YES 1CC208 2
B7 x
x
.75 CK SA 0
1,4 YES Rev. Date 4/1/84
VALVE:
1CC113 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation from outlet of Excess Letdown Heat 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 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:
1CC117 and 1CC118 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 to 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 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 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
- Page 28 of 110 Rev. Date 4/1/84
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 to 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 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 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.
Page 29 of 110 Rev. Date 4/1/84
L VALVE:
1CC187 and 1CC190 CATEGORY:
A CLASS:
2
~
FUNCTION:
Containment Isolation for Component Cooling 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 to 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 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 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.
Page 30 of 110 Rev. Date 4/1/84
VALVE:
1CC186 CATEGORY:
A/C CLASS:
2 FUNCTION:
Overpressure protection for containment isolation piping.
TEST REQUIREMENTS: a)
Verify valve operability every three months.
b)
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 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 exercised at Cold Shutdown and Refueling per Section XI.
b)
Leak Rate Test per Technical Specification 4.6.1.2.d.
Page 31 of 110 Rev. Date 4/1/84
VALVE:
1CC208 CATEGORY:
A/C CLASS:
2 FUNCTION:
Overpressure protection for containment isolation piping.
TEST REQUIREMENTS: a)
Verify valve operability every three months.
b)
Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF:
a)
Valve cannot be shut without 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 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 exercised at Cold Shutdown and Refueling per Section XI.
VALVE:
1CC215 CATEGORY:
A CLASS:
2 b)
Leak Rate Test per Technical Specification 4.6.1.2.d.
FUNCTION:
Containment Isolation.
Inlet to Excess Letdown Heat Exchanger.
TEST REQUIREMENTS: Leat 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
- Page 32 of 110 Rev. Date 4/1/84 l
SYSTEM: ~tainment SEray (CS) 20S23S PAGE:
VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 11CS2 3
F4 x
8 GA MO c
1,2,4 NO 12CS2 3
E4 x
8 GA MO c
1,2,4 NO 11CS4 2
FS x
8 CK SA c
1 YES 12CS4 2
ES x
8 CK SA c
1 YES llCSS 2
F6 x
0.7S REL SA c
3 NO 12CSS 2
E6 x
0.7S REL SA c
3 NO 1CS16 3
DS x
3 GA MO NC 1,2 NO 1CS17 3
DS x
3 GA MO NC 1,2 NO 11CS21 3
FS x
3 CK SA c
1 YES 12CS21 3
ES x
3 CK SA c
1 YES 1CS26 3
C3 x
0.7S REL SA c
3 NO 11CS36 2
F6 x
8 GA MO c
1,2 YES 12CS36 2
D6 x
8 GA MO c
1,2 YES 11CS48 2
F6 x
x 8
CK SA c
1,4 YES 12CS48 2
E6 x
x 8
CK SA c
1,4 YES I
Rev. Date 4/1/84
SYSTEM:
DRAWING NO.:
205235 PAGE:
VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 1CS900 2
F6 x
.375 GL M
LC 4
NO 1CS901 2
F6 x
.375 GL M
LC 4
NO 1CS902 2
F5 x
.375 GL M
LC 4
NO 1CS903 2
F5 x
.375 GL M
LC 4
NO Rev. Date 4/1/84 j
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 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: 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 without 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.
Page 35 of 110 Rev. Date 4/1/84
VALVE:
11CS21 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:
11CS36 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 11SJ44 and 12SJ44 must be opened to exercise these valves due to interlocks between them.
See relief request 11SJ44 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 36 of 110 Rev. Date 4/1/84
SYSTEM: ~trol Air (CA)
DRAWI-0.:
205247 PAGE:
37 of VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 11CA330 2
B5 x
2 GA A
0 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
ISOL 12CA330 2
B5 x
2 GA A
0 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
!SOL Rev. Date 4/1/84
VALVE:
11CA330 and 12CA330 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Containment Control Air Headers.
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, Seciion XI for category A valves used for the containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d
- Page 38 of 110 Rev. Date 4/1/84
SYSTEM: ~ineralized Water - Restricted Area (DR) ~ING NO.:
205246 PAGE:
VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE...; RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 1DR29 2
Dl x
4 GL A
c 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
-!SOL.
1DR30 2
D7 x
x 4
CK SA c
1,4 NO Rev. Date 4/1/84 L__ _________________________________
-~~
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 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 40 of 110 Rev. Date 4/1/84
SYSTEM:~esel Engine Auxiliary Systems (DA)
RAWING NO.:
205241-A-8761 PAGE:
of 110 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE COORDI-SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS NAT ES A B c D E (INCHES)
TYPE TYPE TION MENT REQUEST RELIEF BASIS) 11DA6A NONE C3 x
0.75 CK SA c
1 NO 11DA6B C3 x
0.75 CK SA c
1 NO 11DA6C C3 x
0.75 CK SA c
1 NO 12DA6A C4 x
0.75 CK SA c
1 NO 12DA6B C4 x
0.75 CK SA c
1 NO 12DA6C C4 x
0.75 CK SA c
1 NO llDAlOA D3 x
0.75 REL SA c
3 NO llDAlOB D3 x
0.75 REL SA c
3 NO llDAlOC D3 x
0.75 REL.
SA c
3 NO 12DA10A D4 x
0.75 REL SA c
3 NO 12DA10B D4 x
0.75 REL SA c
3 NO 12DA10C D4 x
0.75 REL SA c
3 NO llDAllA D3 x
2 AR M
REG 1
NO llDAllB D3 x
2 AR M
REG 1
NO llDAllC D3 x
2 AR M
REG 1
NO 12DA11A D4 x
2 AR M
REG 1
NO 12DA11B D4 x
2 AR M
REG 1
NO 12DA11C 04 x
2 AR M
REG 1
NO 11DA13A D3 x
- 1. 5 GL SOL REG 1
NO 11DA13B D3 x
- 1. 5 GL SOL REG 1
NO 11DA13C D3 x
- 1. 5 GL SOL REG 1
NO Rev. Date 4/1/84
SYSTEM:
Diesel Engine Auxiliary Systems (DA) 4tWING NO.:
205241-A-8761 PAGE:
VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE COORDI-SIZE VALVE ATOR PosI~ REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS NAT ES A B c D E (INCHES)
TYPE TYPE TION MENT REQUEST RELIEF BASIS) 12DA13A NONE D4 x
- 1. 5 GL SOL REG 1
NO 12DA13B D4 x
- 1. 5 GL SOL REG 1
NO 12DA13C D4 x
- 1. 5 GL SOL REG 1
NO 11DA14A D3 x
- 1. 5 GL SOL REG 1
NO 11DA14B D3 x
- 1. 5 GL SOL REG 1
NO 11DA14C D3 x
- 1. 5 GL SOL REG 1
NO 12DA14A D4 x
- 1. 5 GL SOL REG 1
NO 12DA14B D4 x
- 1. 5 GL SOL REG 1
NO 12DA14C D4 x
- 1. 5 GL SOL REG 1
NO lDAl 7A El x
0.75 CK SA c
1 NO 1DA17B El x
0.75 CK SA c
1 NO 1DA17C El x
0.75 CK SA c
1 NO 11DA19A E2 x
0.75 REL SA c
3 NO 11DA19B E2 x
0.75 REL SA c
3 NO 11DA19C E2 x
0.75 REL SA c
3 NO 12DA19A E3 x
0.75 REL SA c
3 NO 12DA19B E3 x
0.75 REL SA c
3 NO 12DA19C E3 x
0.75 REL SA c
3 NO 11DA23A E3 x
- 1. 5 GL SOL REG 1
NO 11DA23B E3 x
- 1. 5 GL SOL REG 1
NO 11DA23C E3
- 1. 5 GL SOL REG 1
NO Rev. Date 4/1/84
SYSTEM:
Diesel Engine Auxiliary Systems (DA)
- DRAWING NO.:
20S241-A-8761 PAGE:
43 of 110 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE COORDI-SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS NATES A B c D E (INCHES)
TYPE TYPE TION MENT REQUEST RELIEF BASIS) 12DA23A NONE*
E3 x
- 1. s GL SOL REG 1
NO 12DA23B E3 x
- 1. s GL SOL REG 1
NO 12DA23C E3 x
- 1. s GL SOL REG 1
NO 1DA24A E6 x
4 3-WAY SA AUTO 1
NO 1DA24B E6 x
4 3-WAY SA AUTO 1
NO 1DA24C E6 x
4 3-WAY SA AUTO 1
NO 1DA26A D7 x
2 REG M
REG 1
NO 1DA26B D7 x
2 REG M
REG 1
NO 1DA26C D7 x
2 REG M
REG 1
NO 1DA36A D7 x
0.7S CK SA 0
1 NO 1DA36B D7 x
0.7S CK SA 0
1 NO 1DA36C D7 x
0.7S CK SA 0
1 NO 1DA49A GS x
4 3-WAY SA AUTO 1
NO 1DA49B GS x
4 3-WAY SA AUTO 1
NO 1DA49C GS x
4 3-WAY SA AUTO 1
NO lDA 70A E8 x
REL SA c
3 NO 1DA70B E8 x
REL SA c
3 NO 1DA70C E8 x
REL SA c
3 NO Rev. Date 4/1/84
SYSTEM:~esel Generator Fuel Oil System (DF)
DRAWING NO.:
205249-A-S761 PAGE:
VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE COORDI-SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS NAT ES A B c D E (INCHES)
TYPE TYPE TION MENT REQUEST RELIEF BASIS) 11DF36 NONE A6 x
REL SA c
3 NO 12DF36 A7 x
REL SA c
3 NO 11DF3S A7 x
2 CK SA c
1 NO 12DF3S AS x
2 CK SA c
1 NO 11DF61 ES x
2 CK SA c
1 NO 12DF61 ES x
2 CK SA c
1 NO 11DF62 DS x
2 CK SA c
1 NO 12DF62 DS x
2 CK SA c
1 NO 11DF63 cs x
2 CK SA c
1 NO 12DF63 cs x
2 CK SA c
1 NO 11DF66 E7 x
.375 REL SA c
3 NO 12DF66 D7 x
.375 REL SA c
3 NO 13DF66 C7
- X
.375 REL SA c
3 NO Rev. Date 4/l/S4
e SYSTEM:
Fire Protection*(FP)
DRAWING NO.:
205222 PAGE:
~of 110 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 1FP147 2
A3 x
4 PL A
c 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
ISOL.
1FP148 2
D7 x
x 4
CK SA c
1,4 NO Rev. Date 4/1/84
VALVE:
1FP147 and 1FP148 CATEGORY:
A and A/C CLASS:
2 FUNCTION:
Containment Isolation for Containment Fire Protection Header.
TEST REQUIREMENTS: Leak Rate Test 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 Specification 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 46 of 110 Rev. Date 4/1/84
SYSTEM: ~m Gen. Drain & Blowdown (GB) 205225 PAGE: -of llO VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 11GB4 2
D4 x
3 PL A
c 1,2,4,5 YES
<10 SEC. PH. "A" Cont.
Isol.
12GB4 2
D4 x
3 PL A
c 1,2,4,5 YES
<10 SEC. PH. "A" Cont.
-Isol.
13GB4 2
D4 x
3 PL A
c 1,2,4,5 YES
<10 SEC. PH. "A" Cont.
-Isol.
14GB4 2
D4 x
3 PL A
c 1,2,4,5 YES
<10 SEC. PH. "A" Cont.
Rev. Date 4/1/84
VALVE:
ll-14GB4 (4 Valves)
CATEGORY:
A CLASS:
.2 FUNCTION:
Containment Isolation of Steam Generator Drain and Blowdown Lines.
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 48 of 110 Rev. Date 4/1/84
SYSTEM: ~ain Steam (MS) 205203 PAGE: -of llO VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 11MS7 2
F2 x
2 GA A
c 1,2,5 NO 12MS7 2
C2 x
2 GA A
c 1,2,5 NO 13MS7 2
E2 x
2 GA A
c 1,2,5 NO 14MS7 2
D2 x
2 GA A
c 1,2,5 NO llMSll 2
E2 x
6 SAF SA c
3 NO 12MS11 2
D2 x
6 SAF SA c
3 NO 13MS11 2
F2 x
6 SAF SA c
3 NO 14MS11 2
C2 x
6 SAF SA c
3 NO 11MS12 2
E2 x
6 SAF SA c
3 NO 12MS12 2
D2 x
6 SAF SA c
3 NO 13MS12 2
F2 x
6 SAF SA c
3 NO 14MS12 2
C2 x
6 SAF SA c
3 NO 11MS13 2
E2 x
6 SAF SA c
3 NO 12MS13 2
D2 x
6 SAF SA c
3 NO 13MS13 2
F2 x
6 SAF SA c
3 NO 14MS13 2
C2 x
6 SAF SA c
3 NO 11MS14 2
E2 x
6 SAF SA c
3 NO 12MS14 2
D2 x
6 SAF SA c
3 NO 13MS14 2
F2 x
6 SAF SA c
3 NO 14MS14 2
C2 x
6 SAF SA c
3 NO 11MS15 2
E2 x
6 SAF SA c
3 NO 12MS15 2
D2 x
6 SAF SA c
3 NO Rev. Date 4/1/84
DRAWING NO. :
205203 PAGE:
~~~~~~~~~
VALVE CATEGORY ACTU-NORMAL TEST REMARKS A
VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 13MS15 2
F2 x
6 SAF SA c
3 NO 14MS15 2
C2 x
6 SAF SA c
3 NO 11MS18 2
F2 x
3 GA A
c 1,2,5 NO 12MS18 2
C2 x
3 GA A
c 1,2,5 NO 13MS18 2
E2 x
3 GA A
c 1,2,5 NO 14MS18 2
D2 x
3 GA A
c 1,2,5 NO 11MS46 2
G2 x
6 CK SA c
1 YES 13MS46 2
G2 x
6 CK SA c
1 YES 1MS52 2
G3 x
4 BFY SOL 0
1 YES 1MS53 2
G3 x
4 GA A
0 1
YES 1MS132 2
G2 x
6 GA A
c 1,2,5 NO 11MS167 2
F2 x
32 GA H/S 0
1,2 YES
<5 Sec.
12MS167 2
C2 x
32 GA H/S 0
1,2 YES (5 Sec.
13MS167 2
D2 x
32 GA H/S 0
1,2 YES (5 Sec.
14MS167 2
E2 x
32 GA H/S 0
1 2 YES (5 Sec.
11MS169 2
F2 x
2 GA A
c 1,2,5 YES 12MS169 2
C2 x
2 GA A
c 1,2,5 YES 13MS169 2
D2 x
2 GA A
c 1,2,5 YES 14MS169 2
E2 x
2 GA A
c 1,2,5 YES Rev. Dated 4/1/84
SYSTEM: ~ain Steam (MS) 205203 PAGE:
of 110 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 11MS171 2
F2 x
2 GA A
c 1,2,5 YES 12MS171 2
C2 x
2 GA A
c 1,2,5 YES 13MS171 2
D2 x
2 GA A
c 1,2,5 YES 14MS171 2
E2 x
2 GA A
c 1,2,5 YES 11MS168 NONE F3 x
4 3-WAY SOL 1,2 YES
- Open to both ports11-14MS169 & ll-14MS171.
12MS168 NONE E3 x
4 3-WAY SOL 1,2 YES 13MS168 NONE C3 x
4 3-WAY SOL 1,2 YES 14MS168 NONE B3 x
4 3-WAY SOL 1,2 YES Rev. Date 4/1/84
VALVE:
1MS52 CATEGORY:
B CLASS:
2 FUNCTION:
Steam shutoff for the 13AF Pump Turbine to drive the pump.
TEST REQUIREMENTS: 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 CLASS:
2 FUNCTION:
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.
Page 52 of 110 Rev. Date 4/1/84
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 REQUIREMENTS: 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 Shutdowns and Refuelings per Section XI.
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:
Steam 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 53 of 110 Rev. Date 4/1/84
SYSTEM:
itrogen (NT)
DRAWIN~.:~_2_0_5_2_0_l_a_n_d_2_0_5_2_3_4_~ PAGE: ___
5.110 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 1NT25 2
Gl x
0.75 DA A
c 1,2,4,5 YES
<10 SEC. PH. "A" Cont.
Isol. (Print #205201, RC System) 1NT26 2
G2 x
x 0.75 CK SA c
1,4 YES 1NT32 2
G3 x
- 1. 0 GL A
c 1,2,4,5 YES
<10 SEC. PH. "A" Cont.
Isol. (Print #205234, SJ System) 1NT34 2
G4 x
x 1
CK SA c
1,4 NO Rev. Date 4/1/84
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
- Page 55 of 110 Rev. Date 4/1/84
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:
a)
This valve has no position indication and is located inside the containment.
This valve can only be verified shut during Refueling.
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)
Valve will be verified shut during Leak Rate Test at Refueling.
b)
Leak Rate Test per Technical Specification 4.6.1.2.d
- Page 56 of 110 Rev. Date 4/1/84
SYSTEM: Reactor Coolant/Pressurizer (RC, PR, PS) DRAWING NO.:
205201 PAGE:
57 of 110
~~~~~~~~~~~-
VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT.
REQUEST RELIEF BASIS) lPRl 1
B2 x
3 PL A
c 1,2 NO 1PR2 1
B2 x
3 PL A
c 1,2 NO 1PR3 1
C2 x
6 REL SA c
3 NO 1PR4 1
C2 x
6 REL SA c
3 NO 1PR5 1
C2 x
6 REL SA c
3 NO 1PR6 1
B2 x
3 GA MO 0
1,2 NO 1PR7 1
B2 x
3 GA MO 0
1,2 NO 1PR15 2
G6 x
0.75 DIA A
c 1,2 NO 1PR17 2
G2 x
0.38 PL A
AUTO 1,2,4,5 YES
<10 SEC. PH. "A" Cont.
Isol.
1PR18 2
Gl x
0.38 PL A
AUTO 1,2,4,5 YES
<10 SEC. PH. "A" Cont.
-Isol.
1PR25 2
G2 x
4 CK SA c
1 NO 1RC40 1
D4 x
.75 GL SOL c
1 YES 1RC41 1
D4 x
.75 GL SOL c
1 YES 1RC42 1
D4 x
.75 GL SOL c
1 YES 1RC43 1
D4 x
.75 GL SOL c
1 YES Rev. Date 4/1/84
VALVE:
1PR17 and 1PR18 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isola~ion Pressurizer Relief Tank to Gas Analyzer Sample Line.
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 lOCFSO, 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:
1RC40, 41, 42 and 43 (4 valves)
Category: B Class:
2 Function:
To vent the reactor vessel head Test Requirements:
Valve exercising every three months Basis for relief:
A letter from Mr. Steve Varga (Operating Reactor Branch 1 Division of Licensing),
dated Sept. 27, 1983 to Mr. R. A. Uderitz (Vice President - Nuclear)
Alternate Testing:
Exercise each cold shutdown or each refueling.
Page 58 of 110 Rev. Date 4/1/84
SYSTEM: ~dual Heat Removal (RHR) 41 of 110 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) lRHl 1
D8 x
14 GA MO c
1,2,4 YES 1RH2 1
D7 x
14 GA MO c
1,2,4 YES 1RH3 2
D7 x
3 REL SA c
3 NO 11RH4 2
El x
14 GA MO 0
1,2 NO 12RH4 2
Cl x
14 GA MO 0
1,2 NO 11RH8 2
E2 x
8 CK SA c
1 YES 12RH8 2
B3 x
8 CK SA c
1 YES 11RH18 2
ES x
8 BFY A
TH 1,2,S NO 12RH18 2
BS x
8 BFY A
TH 1,2,S NO 11RH19 2
DS x
8 GA MO 0
1,2 NO 12RH19 2
D6 x
8 GA MO 0
1,2 NO 1RH20 2
DS x
8 BFY A
c 1,2,S NO 1RH2S 2
F7 x
0.7S REL SA c
3 NO 1RH26 1
F7 x
12 GA MO c
1,2 YES 13RH27 1
F7 x
x 8
CK SA c
1,4 YES 14RH27 1
F7 x
x 8
CK SA c
1,4 YES 11RH29 2
F3 x
2 GL MO AUTO 1,2 NO 12RH29 2
B3 x
2 GL MO AUTO 1,2 NO Rev. Date 4/1/84
~-------------------------- - - - - - -
VALVE:
lRHl and 1RH2 CATEGORY:
A 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 months.
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.
Page 60 of 110 Rev. Date 4/1/84
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:
11RH8 and 12RH8 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 Refueling
- Page 61 of 110 Rev. Date 4/1/84
SYSTEM:~ Safet~ Injection (SJ) 62 of 110 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) lSJl 2
B2 x
8 GA MO c
1,2 YES 1SJ2 2
B2 x
8 GA MO c
1,2 YES 1SJ3 2
B2 x
8 CK SA c
1 YES 1SJ4 2
C4 x
4 GA MO c
1,2 YES lSJS 2
C4 x
4 GA MO c
1,2 YES lSJlO 2
D4 x
0.7S REL SA c
3 NO 1SJ12 1
cs x
4 GA MO.
c 1,2 NO 1SJ13 1
cs x
4 GA MO c
1,2 NO 11SJ17 1
B7 x
- 1. s CK SA c
1 YES 12SJ17 1
B7 x
- 1. s CK SA c
1 YES 13SJ17 1
B7 x
- 1. s CK SA c
1 YES 14SJ17 1
B7 x
- 1. s CK SA c
1 YES 11SJ29 3
F6 x
- 1. 0 SAF SA c
3 NO 12SJ29 3
F7 x
- 1. 0 SAF SA c
3 NO 13SJ29 3
F8 x
- 1. 0 SAF SA c
3 NO 14SJ29 3
F9 x
- 1. 0 SAF SA c
3 NO 1SJ30
- 2 Fl x
8 GA MO 0
1,2 YES 1SJ31 2
Fl x
8 CK SA c
1 YES Rev. Date 4/1/84
SYSTEM:
- Safety Injection (SJ)
DRAWING NO.:
205234
~~~~_;,_;~~~~~~- PAGE: 4llt of llO VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 1SJ32 2
F2 x
0.75 REL SA c
3 NO 11SJ33 2
Fl x
6 GA MO 0
1,2 NO 12SJ33 2
F2 x
6 GA MO 0
1,2 NO 11SJ34 2
E2 x
4 CK SA c
1 YES 12SJ34 2
E3 x
4 CK SA c
1 YES 11SJ39 2
E4 x
0.75 REL SA c
3 NO 12SJ39 2
E4 x
0.75 REL SA c
3 NO 11SJ40 1
F4 x
4 GA MO c
1,2 NO 12SJ40 1
F3 x
4 GA MO c
1,2 NO 11SJ43 1
D6 x
x 6
CK SA c
1,4 YES 12SJ43 1
D7 x
x 6
CK SA c
1,4 YES 13SJ43 1
D8 x
x 6
CK SA c
1,4 YES 14SJ43 1
D9 x
x 6
CK SA c
1,4 YES 11SJ44 2
A6 x
14 GA MO c
1,2 YES 12SJ44 2
A6 x
14 GA MO c
1,2 YES 11SJ45 2
F3 x
8 GA MO c
1,2 YES 12SJ45 2
D2 x
8 GA MO c
1,2 YES 11SJ48 2
G4 x
2 REL SA c
3 NO 12SJ48 2
F4 x
2 REL SA c
3 NO 11SJ49 1
G4 x
8 GA MO 0
1,2 NO 12SJ49 1
F4 x
8 GA MO 0
1,2 NO 1SJ53 1
F5 x
0.75 GL A
c 1,2,4,5 YES
<10 SEC. PH.
11 A" CONT.
ISOL.
Rev. Date 4/1/84
SYSTEM:
Safety Injection (SJ)
DRAWING N0.:~~~~2_0_5_2~3~4~~~~~ PAGE: 4R of llO VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 11SJ55 1
E6 x
10 CK SA c
1,4 YES 12SJ55 1
E7 x
10 CK SA c
1,4 YES 13SJ55 1
E8 x
10 CK SA c
1,4 YES 14SJ55 1
E9 x
10 CK SA c
1,4 YES 11SJ56 1
D7 x
10 CK SA c
1,4 YES 12SJ56 1
D8 x
10 CK SA c
1,4 YES 13SJ56 1
D9 x
10 CK SA c
1,4 YES 14SJ56 1
DlO x
10 CK SA c
1,4 YES 1SJ60 1
E4 x
0.75 GL A
c 1,2,4,5 YES
<10 SEC.
PH~ "A" CONT.
ISOL.
11SJ64 2
E2 x
0.75 CK SA c
1 NO 12SJ64 2
E3 x
0.75 CK SA c
1 NO 1SJ67 2
Dl x
2 GL MO 0
1,2 NO 1SJ68 2
Dl x
2 GL MO 0
1,2 NO 1SJ69 2
Gl x
12 GA MO 0
1,2 YES 1SJ70 2
Gl x
12 CK SA c
1 YES 1SJ78 2
D4 x
- 1. 0 GL A
0 1,2 NO 1SJ79 2
D4 x
- 1. 0 GL A
0 1,2 NO 1SJ87 3
Bl x
3 CK SA c
1 NO 11SJ93 3
F6 x
1 GL A
c 1,2,5 NO 12SJ93 3
F7 x
1 GL A
c 1,2,5 NO Rev. Date 4/1/84
__________ J
D 205234 PAGE:
of 110 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 13SJ93 3
F8 x
1 GL A
c 1,2,5 NO 14SJ93 3
F9 x
1 GL A
c 1,2,5 NO 1SJ108 2
B4 x
- 1. 0 GL A
0 1,2,5 NO 11SJ113 2
Dl x
4 GA MO c
1,2 NO 12SJ113 2
Dl x
4 GA MO c
1,2 NO 1SJ123 1
F5 x
0.75 GL A
c 1,2,4,5 YES
<10 SEC. PH.
11 A 11 CONT.
!SOL.
11SJ134 2
F4 x
4 GA MO 0
1,2 NO 12SJ134 2
F4 x
4 GA MO 0
1,2 NO 1SJ135 1
F4 x
4 GA MO 0
1,2 YES Rev. Date 4/1/84
SYSTEM:~~~S_a_f_e_t_y~I_n_j~e_c_t_i_o_n~~(S_J-'-)~~~~~~~~
of 110 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 11SJ139 1
F8 x
x 2
CK SA c
1,4 YES 12SJ139 1
F8 x
x 2
CK SA c
1,4 YES 13SJ139 1
G7 x
x 2
CK SA c
1,4 YES 14SJ139 1
G6 x
x 2
CK SA c
1,4 YES 11SJ144 1
E6 x
x 2
CK SA c
1,4 YES 12SJ144 1
E7 x
x 2
CK SA c
1,4 YES 13SJ144 1
E8 x
x 2
CK SA c
1,4 YES 14SJ144 1
E9 x
x 2
CK SA c
1,4 YES 1SJ150 1
BS x
x 3
CK SA c
1,4 YES 11SJ156 1
G8 x
x 6
CK SA c
1,4 YES 12SJ156 1
G8 x
x 6
CK SA c
1,4 YES 13SJ156 1
G6 x
x 6
CK SA c
1,4 YES 14SJ156 1
G6 x
x 6
CK SA c
1,4 YES 1SJ167 2
F4 x
0.75 REL SA c
3 NO 11SJ54 1
D7 x
10 GA MO 0
1,2 YES Rev. Date 4/1/84
SYSTEM:. Safety Injection (SJ)
D G NO.:
205234
~~~~~~~~~~~- PAGE:
of 110 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF
{NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E {INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 12SJ54 1
D8 x
10 GA MO 0
1,2 YES 13SJ54 1
D9 x
10 GA MO 0
1,2 YES 14SJ54 1
DlO x
10 GA MO 0
1,2 YES Rev. Date 4/1/84
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 three 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 valve, 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 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.
Page 68 of 110 Rev. Date 4/1/84
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.
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
- Page 69 of 110 Rev. Date 4/1/84
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 stroke 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.
Page 70 of 110 Rev. Date 4/1/84
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 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.
VALVE:
11SJ44 and 12SJ44 CATEGORY:
B CLASS:
3 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 Op~ration because if ~ 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.
Page 71 of 110 Rev. Date 4/1/84
VALVE:
11 and 12SJ45 CATEGORY:
B CLASS:
2 FUNCTION:
Provide suction from the RHR (LPSI) pump discharge to the Safety.Injection (IPSI) 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 11SJ44 and 12SJ44 must be opened to exercise these valves due to interlocks between them.
See relief request for 11SJ44 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 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 72 of 110 Rev. Date 4/1/84
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 full stroke tested during Refueling per Section XI.
VALVE:
ll-14SJ56 (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.
Page 73 of 110 Rev. Date 4/1/84
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.
Page 74 of 110 Rev. Date 4/1/84
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.
VALVE:
1SJ123 CATEGORY:
A 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 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 75 of 110 Rev. Date 4/1/84
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 Power 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.
Page 76 of 110 Rev. Date 4/1/84
VALVE:
ll-14SJ144 ( 4 valves)
CATEGORY:
C (Check)
CLASS:
1 FUNCTION:
To prevent backflow from the RCS Cold Legs 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.
ALTERNATE TESTING: Valve will be full stroke exercised at refueling per Section XI.
VALVE:
1SJ150 CATEGORY:
C (Check)
CLASS:
1 FUNCTION:
To prevent backf low from the RCS Cold Legs into 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 temperature over-pressurization of the RCS could occur.
ALTERNATE TESTING: This valve will be tested in Cold Shutdown and Refueling per Section XI.
Page 77 of 110 Rev. Date 4/1/84
VALVE:
ll-14SJ156 (4 valves)
CATEGORY:
C (Check)
CLASS:
1 FUNCTION:
To prevent backf low from the RCS Hot Legs to the Safety Injection Pump Discharge.
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-pressurization 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 78 of 110 Rev. Date 4/1/84
SYSTEM:.Sampling (SS) 205244 PAGE:
of 110 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 1SS27 2
E7 x
0.38 PL A
c 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
ISOL.
1SS33 2
F7 x
0.38 PL A
c 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
ISOL.
1SS49 2
G7 x
0.38 PL A
c 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
ISOL.
1SS64 2
G7 x
0.38 PL A
c 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
ISOL.
11SS93 2
D7 x
0.38 GL A
0 1,2,4,5 YES 12SS93 2
C7 x
0.38 GL A
0 1,2,4,5 YES 13SS93 2
B7 x
0.38 GL A
0 1,2,4,5 YES 14SS93 2
A7 x
0.38 GL A
0 1,2,4,5 YES 11SS94 2
D7 x
0.50 GL A
0 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
ISOL.
12SS94 2
C7 x
0.50 GL A
0 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
-ISOL.
13SS94 2
B7 x
0.50 GL A
0 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
ISOL.
14SS94 2
B7 x
0.50 GL A
0 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
ISOL.
1SS103 2
E7 x
0.38 PL A
c 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
ISOL.
1SS104 2
F7 x
0.38 PL A
c 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
ISOL.
1SS107 2
G7 x
0.38 PL A
c 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
ISOL.
Rev. Date 4/1/84
DRAW I NG NO * :
205244 PAGE:
0 of 110
~~~~~~~~~~~-
VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES} TYPE TYPE TION MENT REQUEST RELIEF BASIS}
lSSllO 2
G7 x
0.38 PL A
c 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
ISOL.
lSS900 1
B4 x
0.12 NE M
LC 4
YES Print 211310 1SS901 1
B4 x
0.12 NE M
LC 4
YES Print 211310 11SS181 2
C3 x
0.75 PL A
c 1,2,4 NO 11SS182 2
C4 x
0.75 PL A
c 1, 2' 4 NO 11SS188 2
B4 x
0.75 PL A
c 1,2,4 NO 11SS189 2
B3 x
0.75 PL A
c 1,2,4 NO 13SS181 2
C3 x
0.75 PL A
c 1,2,4 NO 13SS182 2
C4 x
0.75 PL A
c 1,2,4 NO 13SS184 2
C4 x
0.75 PL A
c 1,2,4 NO 13SS185 2
C3 x
0.75 PL A
c 1,2,4 NO Rev. Date 4/1/84 L
VALVE:
1SS27, 1SS33, 1SS49 and 1SS64 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 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:
11-14 SS94 (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.
Page 81 of 110 Rev. Date 4/1/84
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 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:
1SS900, 1SS901 CATEGORY: A 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.
VALVE:
ll-14SS93 (4 Valves)
CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation from Stearn 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 82 of 110 Rev. Date 4/1/84
SYSTEM: ~vice Water -
Nuc. (SW) 205242 PAGE:
~of llO VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 11SW2 3
A3 x
20 DCK SA 0
l NO 12SW2 3
B.3 x
20 DCK SA 0
l NO 13SW2 3
B3 x
20 DCK SA 0
l NO 14SW2 3
D3 x
20 DCK SA 0
l NO 15SW2 3
E3 x
20 DCK SA 0
l NO 16SW2 3
E3 x
20 DCK SA 0
l NO 11SW5 3
A3 x
30 DCK SA 0
l NO 12SW5 3
B3 x
24 DCK SA 0
l YES 13SW5 3
B3 x
30 DCK SA 0
l NO 14SW5 3
E3 x
24 DCK SA 0
l YES 11SW13 3
A2 x
0.75 CK SA 0
l NO 12SW13 3
B2 x
0.75 CK SA 0
l NO 13SW13 3
B2 x
0.75 CK SA 0
l NO 14SW13 3
02 x
0.75 CK SA 0
1 NO 15SW13 3
E2 x
0.75 CK SA 0
1 NO 16SW13 3
E2 x
0.75 CK SA 0
1 NO 11SW15 3
Al x
2 GL A
AUTO 1
NO 12SW15 3
Bl x
2 GL A
AUTO 1
NO 13SW15 3
Bl x
2 GL A
/
AUTO 1
NO 14SW15 3
Dl
~ x 2
GL A
AUTO 1
NO 15SW15 3
El x
2 GL A
AUTO 1
NO 16SW15 3
El x
2 GL A
AUTO 1
NO Rev. Date 4/1/84
NO.:
205242 PAGE:
~of llO
~~~~~~~~~~~-
VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 11SW17 3
B3 x
30 BFY MO 0
1,2 NO 12SW17 3
D3 x
30 BFY MO 0
1,2 NO 11SW20 3
C3 x
24 BFY MO 0
1,2 NO 12SW20 3
B3 x
24 BFY MO 0
1,2 NO 13SW20 3
F3 x
24 BFY MO 0
1,2 NO 14SW20 3
E3 x
24 BFY MO 0
1,2 NO 11SW21 3
G6 x
8 BFY MO 0
1,2 NO 12SW21 3
G6 x
8 BFY MO 0
1,2 NO 11SW22 3
G6 x
24 BFY MO 0
1,2 NO 12SW22 3
G6 x
24 BFY MO 0
1,2 NO 11SW23 3
G6 x
24 BFY MO 0
1,2 NO 12SW23 3
G6 x
24 BFY MO 0
1,2 NO 11SW24 3
A2 x
4 DIA A
AUTO 1
NO 12SW24 3
B2 x
4 DIA A
AUTO 1
NO 13SW24 3
B2 x
4 DIA A
AUTO 1
NO 14SW24 3
D2 x
4 DIA A
AUTO 1
NO 15SW24 3
E2 x
4 DIA A
AUTO 1
NO 16SW24 3
E2 x
4 DIA A
AUTO 1
NO 1SW28 3
A4 x
3 GL A
AUTO 1,2 NO 11SW34 3
G7 x
6 DCK SA c
1 NO 12SW34 3
G7 x
6 DCK SA c
1 NO 11SW36 3
G7 x
6 DCK SA c
1 NO 12SW36 3
G7 x
6 DCK SA c
1 NO TlSW38 3
F7 x
6 DCK SA c
1 NO Rev. Date 4/1/84
205242 PAGE:
of 110 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 12SW38 3
F7 x
6 DCK SA c
1 NO 11SW39 3
G7 x
6 PL A
c 1,2,5 NO 12SW39 3
G7 x
6 PL A
c 1,2,5 NO 13SW39 3
G7 x
6 PL A
c 1,2,5 NO 11SW42 3
G9 x
6 BFY A
AUTO 1,2 NO 12SW42 3
G9 x
6 BFY A
AUTO 1,2 NO 13SW42 3
F9 x
6 BFY A
AUTO 1,2 NO 11SW44 3
G9 x
6 DCK SA c
1 NO 12SW44 3
G9 x
6 DCK SA c
1 NO 13SW44 3
F9 x
6 DCK SA c
1 NO 11SW47 3
G9 x
8 DCK SA c
1 NO 12SW47 3
G9 x
8 DCK SA c
1 NO 11SW49 3
F8 x
8 PL A
AUTO 1
NO 12SW49 3
F9 x
8 PL A
AUTO 1
NO 11SW51 3
F6 x
16 DCK SA 0
1 YES 12SW51 3
C6 x
16 DCK SA 0
1 YES 11SW53 3
E6 x
10 DCK SA 0
1 NO 12SW53 3
D6 x
10 DCK SA 0
1 NO 11SW57 3
F7 x
10 BFY A
0 1,2 NO 12SW57 3
E7 x
10 BFY A
0 1,2 NO Rev. Date 4/1/84
205242 PAGE:
of llO VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 13SW57 3
E7 x
10 BFY A
0 1,2 NO 14SW57 3
D7 x
10 BFY A
0 1,2 NO 15SW57 3
D7 x
10 BFY A
0 1,2 NO 11SW58 2
F7 x
10 BFY A
0 1,2,5 NO 12SW58 2
E7 x
10 BFY A
0 1,2,5 NO 13SW58 2
E7 x
10 BFY A
0 1,2,5 NO 14SW58 2
D7 x
10 BFY A
_o 1,2,5 NO 15SW58 2
D7 x
10 BFY A
0 1,2,5 NO 11SW65 3
F8 x
10 BFY A
AUTO 1
NO 12SW65 3
E8 x
10 BFY A
AUTO 1
NO 13SW65 3
E8 x
10 BFY A
AUTO 1
NO 14SW65 3
D8 x
10 BFY A
AUTO 1
NO 15SW65 3
D8 x
10 BFY A
AUTO 1
NO 11SW72 2
F9 x
10 BFY A
0 1,2,5 NO 12SW72 2
E9 x
10 BFY A
0 1,2,5 NO 13SW72 2
E9 x
10 BFY A
0 1,2,5 NO 14SW72 2
D9 x
10 BFY A
0 1,2,5 NO 15SW72 2
D9 x
10 BFY A
0 1,2,5 NO 11SW77 3
E9 x
10 DCK SA 0
1 NO 12SW77 3
D9 x
10 DCK SA 0
1 NO Rev. Date 4/1/84
SYSTEM:
Nuc. (SW)
DRAWING NO.:
205242 PAGE:
87 of 110
~~~~~~~~~~~-
VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF 1NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES). TYPE TYPE TION MENT REQUEST RELIEF BASIS) 11SW79 3
G9 x
24 DCK SA 0
1 YES 12SW79 3
F9 x
24 DCK SA 0
1 YES 11SW92 3
C6 x
4 GL A
AUTO 1,2 NO 12SW92 3
B6 x
4 GL A
AUTO 1,2 NO*
13SW92 3
B6 x
4 GL A
AUTO 1,2 NO 11SW93 3
C9 x
4 GL A
AUTO 1
NO 12SW93 3
B9 x
4 GL A
AUTO 1
NO 13SW93 3
B9 x
4 GL A
AUTO 1
NO 11SW99 3
B8 x
4 DCK SA 0
1 NO 12SW99 3
B8 x
4 DCK SA 0
1 NO 13SW99 3
A8 x
4 DCK SA 0
1 NO 11SW122 3
D5 x
20 BFY A
TH 1,2,5 NO Rev. Date 4/1/84
205242 PAGE:
~of llO VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 11SW129 3
D5 x
- 1. 5 GL A
AUTO 1,2,5 NO 12SW129 3
ES x
2 GL A
AUTO 1,2,S NO 1SW137 3
ES x
2 GL A
AUTO 1,2,S NO 11SW14S 3
F5 x
- 1. s GL A
AUTO 1,2,S NO 12SW14S 3
AS x
- 1. 5 GL A
AUTO 1,2,S NO 11SW1S3 3
GS x
- 1. s GA A
AUTO 1,2,S NO 12SW153 3
cs x
- 1. s GA A
AUTO 1,2,S NO 12SW1S8 3
C4 x
- 1. 5 PL A
AUTO 1,2 NO 1SW163 3
GS x
- 1. s GL A
AUTO 1,2,5 NO 1SW169 3
BS x
.1. 5 GL A
AUTO 1,2,S NO 1SW174 3
B4 x
- 1. 0 PL A
AUTO 1,2 NO 1SW17S 3
AS x
2 GL A
AUTO 1,2,S NO 1SW18S 3
cs x
- 1. s GL A
AUTO 1,2,5 NO Rev. Date 4/1/84
SYSTEM:
ervice Water -
Nuc. (SW)
. DRAWING NO.:
20S242
~~~~~~~~~~~~..;....._---'-~~~~~~~
~~~~....;;_;;~~~~~~- PAGE:
- 89 of 110 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 1SW191 3
BS x
2 GL A
AUTO 1,2,S NO 1SW199 3
FS x
- 1. s GA A
AUTO 1,2,S NO 1SW20S 3
FS x
2 GL A
AUTO 1,2,S NO 1SW213 3
AS x
- 1. s GL A
AUTO 1,2,S NO 1SW218 3
A4 x
- 1. s PL A
AUTO 1,2 NO 11SW223 3
F9 x
10 PL A
AUTO 1
NO 12SW223 3
E9 x
10 PL A
AUTO 1
NO 13SW223 3
E9 x
10 PL A
AUTO 1
NO 14SW223 3
D9 x
10 PL A
AUTO 1
NO 1SSW223 3
D9 x
10 PL A
AUTO 1
NO 11SW30S 3
F8 x
8 PL A
AUTO 1
NO 12SW30S 3
F8 x
8 PL A
AUTO 1
NO Rev. Date 4/1/84
SYSTEM: ~vice Water -
Nuc. (SW)
DRAWING NO. :
205242 PAGE:
90 of 110
~~~~~~~~~~~-
VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 11SW102 3
ClO x
4 PL A
AUTO 1,2 NO 12SW102 3
ClO x
4 PL A
AUTO/
1,2 NO 11SW127 3
E4 x
20 PL A
AUTO 1,2 NO 11SW134 3
E4 x
1.5 PL A
AUTO 1,2 NO Rev. Date 4/1/84 d
D 205242 PAGE:
of 110 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 12SW150 3
B4 x
- 1. 5 PL A
AUTO 1,2 NO 1SW180 3
B4 x
2 PL A
AUTO 1,2 NO 1SW308 3
Bl x
8 PL A
AUTO 1,2 NO 1SW311 3
Gl x
8 PL A
AUTO 1,2 NO Rev. Date 4/1/84
VALVE:
12SW5 and 14SW5 CATEGORY:
C CLASS:
3 FUNCTION:
To prevent backf low from the Nuclear Service Water Header into the Service Water Bays.
TEST REQUIREMENTS: To full stroke exercise these valves at normal operations, one (1) header has to be shut down to supply adequate flow.
This causes large fluctuations in the outlet temperature of the Component Cooling Water Heat Exchanger.
ALTERNATE TESTING: Part stroke excercise during power operation.
Full stroke exercise during cold shut down and refueling.
Page 92 of 110 Rev. Date 4/1/84
VALVE:
11SW51 and 12SW51 CATEGORY:
C 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 93 of 110 Rev. Date 4/1/84
SYSTEM: __ ~~p_e_n_t __ F_u_e_l __ C_o_o_l_1_*n~g"--(~S_F-'-)--------~--~~ DRAWING NO.:
205233
~------,...;_--~.
PAGE:
~of llO VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 1SF22 2
Bl x
3 DIA M
LC 4
YES 1SF36 2
A2 x
2 DIA M
LC 4
YES Rev. Date 4/1/84
VALVE:
1SF22 and 1SF36 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation (outside containment) of Spent Fuel Cooling Lines to Reactor Cavity.
TEST REQUIREMENT:
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 95 of 110 Rev. Date 4/1/84
/
SYSTEM:
Station Air (Compressed Air) (SA)
DRAWING NO.:
20521 7 PAGE:
96 of 110
~~~~~~~~~~~-
VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 1SA118 2
B6 x
3 GA M
LC 4
YES 1SA119 2
B7 x
x 3
CK SA c
1,4 NO 1SA270 2
D7 x
1 GA M
LC 4
NO 1SA268 2
D7 x
1 GA M
LC 4
NO 1SA267 2
D7 x
1 GA M
LC 4
NO 1SA265 2
D7 x
1 GA M
LC 4
NO 1SA264 2
D7 x
1 GA M
LC 4
NO 1SA262 2
D7 x
1 GA M
LC 4
NO Rev. Date 4/1/84
VALVE:
1SA118 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation of Station Air System.
TEST REQUIREMENT:
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 Specificatio~ 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 97 of 110 Rev. Date 4/1/84
SYSTEM:~.....;,_;;~n~t~i~l_a~t.;;..;;;..io~n_..:..C~o_n~t~a~i_n_m~e~n~t"--~(V_..:..C~)~~~~~~
205238 PAGE:
- 98 of 110 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) lVCl 2
El x
36 BFY A
c 1,2,4,5 YES
<2 SEC. CONT. PURGE El 36 BFY c
1,2,4,5 YES 1VC2 2
x A
1VC3 2
E2 x
36 BFY A
c 1,2,4,5 YES 1VC4 2
El x
36 BFY A
c 1,2,4,5 YES
<2 SEC. CONT. PURGE 1VC5 2
Dl x
10 BFY A
c 1,2,4,5 YES (2 SEC. CONT. PRESS/
VAC. RELIEF 1VC6 2
Dl x
10 BFY A
c 1,2,4,5 YES 1VC7 2
C2 x
0.75 GL A
AUTO 1,2,4,5 YES
<10 SEC. CONT. ATMOS.
SAMPLE 1VC8 2
Cl x
0.75 GL A
AUTO 1,2,4,5 YES
<10 SEC. CONT. ATMOS.
SAMPLE 1VC9 2
C2 x
0.75 GL A
c 1,2,4,5 YES lVClO 2
Cl x
0.75 GL A
c 1,2,4,5 YES lVCll 2
B2 x
0.75 GL A
AUTO 1,2,4,5 YES
<10 SEC. CONT. ATMOS.
SAMPLE 1VC12 2
Bl x
0.75 GL A
AUTO 1,2,4,5 YES
<10 SEC. CONT. ATMOS.
SAMPLE 1VC13 2
B2 x
0.75 GL A
c 1,2,4,5 YES 1VC14 2
Bl x
0.75 GL A
c 1,2,4,5 YES Rev. Date 4/1/84
SYSTEM:..
ntilation Containment (VC)
PAGE:
of 110 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 11VC17 2
D3 x
0.75 PL A
c 1,2,4 NO 11VC18 2
D3 x
0.75 PL A
c 1,2,4 NO 11VC19 2
D4 x
0.75 PL A
c 1,2,4 NO 11VC20 2
D4 x
0.75 PL A
c 1,2,4 NO 12VC17 2
D3 x
0.75 PL A
c 1,2,4 NO 12VC18 2
D3 x
0.75 PL A
c 1,2,4 NO 12VC19 2
D4 x
0.75 PL A
c 1,2,4 NO 12VC20 2
D4 x
0.75 PL A
c 1, 2, 4 NO Rev. Date 4/1/84
VALVE:
lVCl, 1VC4 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Containment Purge.
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)
Valves are passive during Power Operation.
These valves cannot be opened during Power Operation per commitment to NRC in LER 50-272/79-55/
OlT.
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.
Page 100 of 110 Rev. Date 4/1/84
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.
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/
OlT.
BASIS FOR RELIEF b)
Due to the physical arrangement of these valves, 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.
Page 101 of 110 Rev. Date 4/1/84
VALVE:
lVCS CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Containment Pressure/Vacuum Relief.
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:
1VC6 CATEGORY:
A 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 containment 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.
Page 102 of 110 Rev. Date 4/1/84
VALVE:
1VC7, 1VC8, 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 Rate 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 103 of 110 Rev. Date 4/1/84
SYSTEM:
Water Disposal -
Liquid (WL) 205239 PAGE:
104 of 110 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 1WL12 2
D7 x
3 DIA A
AUTO 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
-ISOL.
1WL13 2
D7 x
3 DIA A
0 1,2,4,5 YES
<10 SEC..PH. "A" CONT.
ISOL.
1WL16 2
D6 x
3 GL A
c 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
ISOL.
1WL17 2
D6 x
3 GL A
c 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
ISOL.
1WL96 2
F7 x
0.75 DIA A
AUTO 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
-ISOL.
1WL97 2
F7 x
0.75 DIA A
AUTO 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
-ISOL.
1WL98 2
F7 x
- 1. 0 DIA A
0 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
ISOL.
1WL99 2
F7 x
- 1. 0 DIA A
0 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
-ISOL.
1WL108 2
F7 x
- 1. 0 DIA A
0 1,2,4,5 YES
<10 SEC. PH. "A" CONT.
-ISOL.
1WL190 2
E7 x
3 DIA M
LC 4
YES 1WL191 2
E7 x
3 DIA M
LC 4
YES Rev. Date 4/1/84
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 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:
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 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 105 of 110 Rev. Date 4/1/84
VALVE:
1WL190, 1WL191 CATEGORY:
A CLASS:
2 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 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 106 of 110 Rev. Date 4/1/84
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 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.
Page 107 of 110 Rev. Date 4/1/84
PAGE:
VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B c D E (INCHES) TYPE TYPE TION MENT REQUEST RELIEF BASIS) 1WR80 2
Gl x
3 DIA A
0 1,2,4,5 YES
<10 SEC. PH.
11 A 11 CONT.
ISOL.
1WR81 2
G2 x
x 3
CK SA c
1,4 YES Rev. Date 4/1/84
VALVE:
1 WL80 CATEGORY:
A 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 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 for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d
- Page 109 of 110 Rev. Date 4/1/84
I l CHED.
AF 54A S4B S4C S4D S4E BF 16A 16B BR, eve &
48A 48B 48C 48D 48E 48F 48G 48H 48I 48J 8K 8L 48M 48N 480 48P 48R 48S CH 27A 27B 27C 27D 27E cc S2A S2B S2C S2D PIPE CLASS SCHED.
cs 3
SOA NONE SOB 3
soc 3
SOD 3
CA 38A 2
38B NONE 38C 38D WR 2
DR & NT 2
20A 2
20B 2
2 FP 2
27A 2
27B 2
27C 2
27D 2
27E 2
2 GB 2
S9A 2
S9B 2
S9C 3
S9D 2
S9E 2
S9F MS 2
12A 3
12B 3
12C NONE 12D NONE RC, PR 44A 3
44B 2
44C 3
44D 2
44E PART 4 SCHEDULES (CLASSIFICATION)
CLASS SCHED.
CLASS SCHED.
CLASS RHR WL & WG 3
SlA 2
S3A 3
3 SlB 2
S3B 3
2 S3C 3
3 SJ S3D 3
49A 3
S3E 3
498 2
S3F 3
2 49C 2
S3G 3
3 49D 3
S3H 2
NONE 49E 2
S3J 2
NONE 49F 2
S3K 3
49G 2
S3L 3
49H 2
S3M 2
2 S3N 3
2 SS S30 3
S6A 2
1 S6B 3
2 S6C 2
3 S6D 3
3 S6E 2
27B 3
2 27C 3
NONE 27D NONE NONE 27E NONE NONE NONE SF NONE SSA 3
SSB 3
SSC 2
2 NONE SA 3
TIA 2
3 32B NONE 32C NONE 32D NONE 1
1 2
2 2
Page 110 of 110 Rev. Date 4/1/84