Text

Rev 1 to Inservice Testing Program (Pumps & Valves) for Second 10-Yr Insp Interval
	ML18093A198
Person / Time
Site:	Salem
Issue date:	06/26/1987
From:	; Public Service Enterprise Group
To:	;
Shared Package
ML18093A197	List: ML18093A196; ML18093A198; ML18093A199;
References
	PROC-870626, NUDOCS 8707010554
	Download: ML18093A198 (165)
	v • d • e

REV *. Ol..

PSE&G'S SALEM NUCLEAR GENERATING STATION UNIT.NO. l'S IST PROGRAM (PUMPS AND VALVES)

FOR THE 2ND TEN (10) YEAR INSPECTION INTERVAL

- 8707010554 870626 --

PDR ADOCK 05000272 Q

PDR

1.

2.

3 *

\\

PSE&:G'S SALEM NUCLEAR GENERATING STATION UNIT NO. l'S

. IST PROGRAM (PUMPS AND VALVES)

FOR THE 2ND TEN (10) YEAR INSPECTION INTERVAL Part 1 - List of Affected Components Part 2 -

Pump Testing Program Part 3 -

Valve Testing Program

. REV *. 0.1.

Page 1 Of 1

LIST OF AFFECTED COMPONENTS FOR IST PROGRAM REVISIONS ITEM

1.

REVISION 00, DATED 03/20/87

,FOR 2ND 10 YEAR INTERVAL

2.

REVISION 01, DATED 06/11/87 REV. 01 Page 1 PAGE NUMBER N/A 2

PART 1 ITEM NO. 2 LIST OF EFFECTED COMPONENTS FOR THE IST REVISION OF 06/11/87 VALVE CHANGES NUMBER llCS 21 12CS 21 REV. 01 ADDED RELIEF REQUEST, TO ALLOW EXERCISING VALVE DURING COLD SHUTDOWN (REF. I.E. NOTICE 87-01)

(SEE PAGE NO. 36 & 41 OF 159 FOR CHANGES)

ADDED RELIEF REQUEST, TO ALLOW EXERCISING VALVE DURING COLD SHUTDOWN (REF. I.E. NOTICE 87-01)

(SEE PAGE NO. 36 & 41 OF 159 FOR CHANGES)

PAGE 2

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~

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

~

DRAWING NUMBER Auxiliary Feed 11, 12, and 13 205236 Boric Acid Transfer 11 and 12 205228

Charging 13 204228 Charging & Safety Injection 11 and 12 205228 & 205234 Chilled Water 11 and 12 205216 Cqmponent Cooling 11, 12 and 13 205231 Containment Spray 11 and 12.

205235 Fuel Oil Transfer Pump li and 12 205249 (See Relief Request)

Lube Oil Pre-Circ Pump lA, lB, and lC 205241 (See Relief Request)

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 operated during the monthly diesel generator checks (per tech. spec.), to verify their ability to start the diesel generators, no additional testing will be done.

Motor Diesel Engine lA Starting Air Motors Diesel Engine lB Starting Air Motors Diesel Engine lC Starting Air Motors REV.* "01 Page 1 of 3 1,2,3, & 4 1,2,3, & 4 1,2,3, & 4 Drawing No.

205241 205241 205241

- -*-.- ~~

\\e.

Class None Function

. ~:

-~

11 AND 12 FUEL OIL TRANSFER PUMPS RELIEF REQUEST The pumps transfer fuel from four 30,000 gallon storage tanks located on 84 ft. elevation of the auxialiary building to the diesel day tanks.

The diesel day tanks are located on 120 ft. elevation of the auxiliary building.

Test Requirements ASME Section XI, Article IWP-3000 requires the measurement of inlet pressure, differential pressure, flow rate, vibration, amplitude, and bearing temperature.

Basis for Relief According to ASHE Section XI, IWP-2100 a pump inservice test should determine the operational readiness of the pump.

These tests are not designed to establish complete pump performance.

A~ter reviewing the function of the pump, operational readiness can be determined by verifying that the pump can fill the day tank in the required time.

Degradation of pump operation can be identified by monitoring pressure at the inlet of the day tank and an* increase in the time to fill the day tank.

Taking the bearing temperature will only verify the temperature of the working fluid.

Alternate Testing Measurement of inlet pressure on fuel oil transfer pump and discharge pressure at the inlet of day tanks.

Flow rate will be determined by draining the tank to 33 inches and measuring time to fill the tank to a full level.

Vibration measurements will be taken.

. REV. O_}

PAGE 2 OF 3

Class

None Function 1A, lB, AND lC LUBE OIL PRE-CIRC PUMPS RELIEF REQUEST When the diesel engine is not operating, the pump circulates oil to a heater and to engine parts.

The coating of the parts with heated oil prevents unnecessary wear of engine parts.

Also, the pump provides supplement to the main shaft driven lube oil pump, if main engine lube oil pressure falls below 60 psi.

Test Requirements ASME Section XI, Article IWP-3000 requires the measurement of inlet pressure, differential pressure, flow rate, vibration amplitude,.and bearing temperature.

Basis for Relief According to ASME Section XI, IWP-2100, a pump inservice test should determine the operational readiness of the pump.

These tests are not designed to establish complete pump performance.

Because the pump normally operates when the diesel engine is not running, the operational readiness of the pump can be determined by monitoring the lube oil header pressure and lube oil temperature.

Any degradation of pump operation will be noticed by a decrease in pressure or an increase in oil temperature.

Measurement of bearing temperature will only verify temperature of the working fluid.

Additional instrumentation or monitoring will not significantly increase the evaluation of pump operational readiness.

Alternate Test Requirements PSE&G will monitor the lube oil header pressure and lube oil temperature, which will verify proper operation of the pump and insure lubrication of parts.

Vibration measurements will be.

taken.

REV. 01..

PAGE 3 OF 3

VALVE TESTING PROGRAM INDEX

1.

Abbreviations 2~

Key to test requirement PAGE NUMBER 2

4 5

3.

Operational Modes

4.

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

Steam Generator Feed Pump and Condensate (BF)

Control Air (CA)

Component Cooling (CC)

Chilled Water {CH)

Containment Spray (CS)

Chemical and Volume Control (CV)

Diesel Engine Auxiliary (DA)

Diesel Generator Fuel Oil (DV)

Demineralized Water - Restricted {DR)

Fire Protection (FP)

~team Generator Drain and Blowdown (GB)

Main Steam (MS)

Nitrogen {NT)

Reactor Coolant (RC,PR)

Residual Heat Removai (RH)

Station Air (Compressed Air -

SA)

Spent Fuel Cooling (SF)

Safety Injection (SJ) sampling *css>

Service Water (SW)

Ventilation Containment (VC)

Waste Disposal Liquid (WL)

Water Recovery (WR)

REV. 01_....

Page 1 of 159 6

18 22 25 35 36 44 59 63 64 67 70 72 80 85 89 96 99 101 131 136 144 151 156

--'.;~ -

ITEM 1 ABBREVIATIONS

1.

Valve Identification AF BF CA cc CH cs CV DA DF DR.

FP GB MS NT RC,PR RH SA SF SJ SS SW vc WL WR Auxiliary Feed Steam Generator Feed Control Air Component Cooling Chilled Water Containment Spray Chemical and Volume Control Diesel Engines Auxiliary Diesel Fuel Oil Demineralized Water - Restricted Area Fire Protection Steam Generator Drain and Blowdown Main Steam Nitrogen Reactor Coolant, Pressurizer Relief Residual Heat Removal Station Air (Compressed Air)

Spent Fuel Cooling Safety Injection Sampling Service Water Ventilation Containment Waste Disposal -

Liquid Water Recovery (Chemical and Volume Control)

2.

Valve ~

AR BALL BFY CK DCK DIA GT GB.

NE PL RV SAF

.. REV. Ol:- *.

Air Regulating Ball Butterfly Check Double Check Diaphragm Gate Globe Needle Plug Relief Safety PAGE 2 OF 159

--,-----*~--~

_.*L--~?--

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

~~

Part 3 ITEM 1 (cont 1d)

2.

Valve ~- Con' t*

SCK Stop Check 3 Way 3 Way Valve

3.

Actuator ~

AIR Air HIS Hydraulic Steam HYD Hydraulic MAN Manual MO.

Motor Operated SELF Self Actuated SOL

Solenoid STM Steam SAM Self Actuated/Manual

4.

Normal Position A

Automatic c

Closed COOL Ported to Coolers x

Locked Closed LO Loc;:ked Open LTH Locked.Throttled MOD Modulating 0

Open PER Stop Check with valve stem backed off REG Regulating TH Throttled VCT Ported to the Volume Control Tank REV. 01..

PAGE 3 OF 159

~-...

ITEM 2 KEY TO VALVE OPERABILITY TEST REQUIREMENTS APPLICABLE CATEGORIES

1.

Exercise Test A,B,C

2.

Stroke Time Test A,B

3.

Relief Valve Test c

4.

Seat Leakage Measurement A

5.

Fail-safe Actuator Test A,B

6.

Remote Position Indicator Verification A,B NOTE:

1.

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

REV. 00 PAGE 4 OF 159

e*

e I

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ITEM 3 OPERATIONAL MODES AVERAGE REACTIVITY

% RATED COOLANT MODE CONDITION, K ef f THERMAL POWER*

TEMPERATURE

11. Power Operation 2_0.99

>5%

2_350"'F

12. Startup 2_0.;99

,i5%

2_350"'F

13. Hot Standby

<0.99 0

>350"'F

4. Hot Shutdown

<0.99 0

J50"'F > T avg > 200'"'F

5. Cold Shutdown

<0.99 0

,i200... F

6. Refueling

<0.95 0

,i140'"'F NOTES:

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.

. REV.

01~ *

PAGE 5 OF 159

PlGI 'or 1. e

-*e SlL!I OIIT 1 POIP AID VALVI IISllVICI TBSTIIG PIOGIAI ns.n1: luliliar1 reedwater c

L A DRHIIG ACTO-YALVI s '

VALVI /

ATOR IORIUL RELIEF mBIR s COORDIIATI ClTBGORt SIZI. VALVI TYPI POSITIOI TIST R!QOIRBlfllTS RBQUBST RBIURU lllF '

3 236-1-Dl c

6 Cl SELF c

1 YBS 121F '

3 236-1-04 c

6 Cl SILF c

1 YES 13AF '

3 236-1-07 c

a Cl SELF c

1 TBS 11AF I

3 236-1-U c '

Cl SBLP c

1 YBS 12AF I

3 236-1-16 c '

Cl SILP c

1*

YBS lllP a 3

236-1-BB c

6 Cl SBLP c

1 YIS 11AF 11 3. 236-1-Gl I

PL 111 I(

1,2,5,6 12AF 11 3

236-1-G&

I PL AIR)

K 1,2,5,6 13AF 11 3

236-1-B7 I

4 PL AIR II 1,2,5,6 UAP 11 3

236-1-G6 I

PL Aii II 1,2,5,6 UAP 21 3

236-1-86 B

4 PL AIR II 1,2,5,6 121P 21 3

236-l-G6 I

PL lIR

1,2,5,6 lJAP 21 3

236-1-'6 I

PL AIR II 1,2,5,6 HAP 21 3

236-1-rt a

c PL UR 1,2,5,6 llAF 23 2

236-1-BlO c

4 SCI SAK c

1 YBS (VAL. IBBBL L.O.J b

12AF 23 2

236-1-GlO c* '

SCI SAK c

1 TBS (VAL. VHBBL L.O.)

l3AF 23 2

236-1-FlO c '

SCI SAK c

1

YBS (VAL. VBBBL L.O.)

14Ar 23 2

236-1-FlO c '

SCI SH c

1 TIS (VAL. IBBBL L.O.}

111r 52 3

236-1-Bl I

6 PL UR c

1,2,5,6 12A~ 52 3

236-1-84 I

6 PL All c

1,2,5,6 13AP 52 3

236-1-87 I

I PL All c

1,2,5,6 UAP 53 3

236-1-01 c

6 Cl S!LP c

1 YES 12AP 53 l

236-1-Dt c

6 Cl SBLF c

1 YES 13AF 53 l

236-1-07 c

8 Cl SBLP c

1 YES ur 71 3

236-1-G2 c

16 Cl SELF c

1 JBS ur 72 3

236-1-Gl c

16 Cl SELF c

1 TIS llP 99 3

236-1-C2 c

0.75 RV S!LF c

l lAF 128 3

236-1-88 c

1.5 RY.

S!LP c

3 HAP 920 3

236-1-&6 c '

Cl SILP c

1 YES 12AF 920 l

236-1-G6 c

e Cl SBLP c

1 YBS lllF 920 3

236-1-'6 c '

Cl SBLP c

1 YBS UV. 01

PAGE 9t 159 e

RELIEF REQUBt......

VALVE: 11AF4 AND 12AF4 CATEGORY:

C (CHECK)

CLASS:

3

~

FUNCTION:

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

TEST.REQUIREMENT:

Exercise valves at least once every three months, in accordance with *the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF:

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

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

ALTERNATE TESTING: These valves are partial stroked exercised through the recirc. path during Power Operation.

These valves will be full REV. 01

stroke exercised during each Cold Shutdown per Section XI.

In cases of frequent Cold Shutdowns, these valves need not be exercised more of ten than once every three months.

'I

'1!

t:

PAGE le 159 RELIEF REQUBb~

VALVE:

13AF4 CATEGORY:

C (CHECK)

C~ASS:

3 FUNCTION:

To ensure proper directional flow through 113 Auxiliary Feed Pump.

TEST REQUIREMENT:

Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEP:

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

The normal feed path to the Steam Generators is the only available full flow path.

The valve cannot ALTERNATE TESTING:

REV. 01 be tested in Cold Shutdown or Refueling because steam must be available to drive the turbine to operate the #13

Auxiliary Feed Pump to exercise 13AF4.

This valve will be part stroke exercised through the recirc. path during Power Power Operation per Section XI and full stroke exercised during Startup after Refuelings.

I

. '. I l,

.!, 1

PAGE

...-e 159

RELIEF REQUE~*.L*

VALVE:

11AF8 AND 12AF8 CATEGORY:

C (CHECK)

CL).SS:

3 FUNCTION:

Prevent backflow through #11 and 112 Auxiliary Feed Pumps TEST REQUIREMENTS: Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF:

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

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

ALTERNATE TESTING: These valves will be full REV. 01 stroke exercised during each Cold Shutdown per Section XI.

In cases of frequent Cold Shutdowns these valves need not be exercised more of ten than once every three months.

.-*-*e

PAGE e* 159

.VALVE:

13AF8 CATEGORY:

C (CHECK)

CLASS:

3

~

RELIEF RBQUES*1*

FUNCTION:

Prevent backflow through #12 Auxiliary Feed Pump.

TEST REQUIREMENTS:

Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RBLIEP:

This valve cannot be exercised 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 full stroke exercise test during Startup following Refuelings.

REV. 01 l

- -~ II I I

PAGE 1~- 159 VALVE:

11-14AF23 (4 VALVES)

CATEGORY:

C (CHECK)

CLASS:

3 RELIEF REQUEST FUNCTION:

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

TEST REQUIREMENTS:

Exercise valves at least once every three months, in accordance with the requirements* of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF:

Same conditions as 11-12AF8.

ALTERNATE TBSTING:

These valves will be full stroke exercised during Cold Shutdown per Section XI.

In case of frequent Cold Shutdowns these valves need not be exercised more often than once every three months.

REV. 01 I

. I

PAGB 1'9 159 R.ELIBP R.EQUE. *e VALVE:

11-13AF53 (3 VALVES)

. CATEGORY:

C (CHECIC)

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.

TBST REQUIREMENTS:

Exercise valves at least once every three months, in accordance.with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR. RELIEF:

The line in which these valves are installed is maintained' empty and vented to the atmosphere.

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

ALTBR.NATE TBSTING:

These valves will receive a manual full stroke exercising during Refuelings.

REV. 01

'I

.*-e

"---*---i I

~

f

'I

PAGE

-~ 159 VALVE:

1AF71 CATEGORY:

C (CHECK)

CliASS:

3

-e RELIEF REQUE~*.L**

FUNCTION:

To prevent backflow of the Auxiliary Feed System into the Demineralized Water System (Auxiliary Feed Alternate Suction).

TEST RBQUIREMENTSi Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF:

The line in which these valves are installed is maintained empty.

We do not fill these lines 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:

This valve will receive a manual full stroke exercising during Refuelings.

REV. 01

-.. ~-

PAGE

~ 91 159 VALVE:

1AF72 CATEGORY:

C (CHECK)

CI,1ASS:

3 RELIEF REQUES'J:

FUNCTION:

To prevent backflow of the Auxiliary Feed System into the Fire Protection System (Auxiliary Feed Alternate Suction).

TEST REQUIREMENTS:

Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF:

The line in which these valves are installed is maintained empty.

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

ALTBRNATE TESTING:

This valve will receive a manual full stroke exercising during Refuelings.

RBV. 01

' t*

PAGE < e P' 159 RELIBF REQUE~*.L VALVE:

11-14AF920 (4 VALVES)

CATEGORY:

C (CHECK)

CLASS:

3 q

FUNCTION:

To prevent backflow from the Steam.Generators to the Auxiliary Feed System.

TEST REQUIREMENTS:

Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520-.

BASIS FOR RELIEF:

These valves cannot be exercised open during Power Operation without thermal shocking the Feed Nozzles on the S.G.'s.

ALTERNATE TESTING:

These valves will receive a full RBV. 01*

stroke exercise during Cold Shutdowns.

These valves need not be exercised more often than once every three months.

e

-e

,J PlGI uor *9 SALll UIIT 1 PU!P llD YlLYI IISBRVICI TBSTIIG PROGlll

[I IYSTll: luxilinry ree411t1r c

L l DRAVIIG lCTU*

\\ilLVI I '

YlLVB ATOR IORIUL l!LIIF IUMHR s COOIDIHTI ClTIGOIY SIZI.* YALH TYPI POSITIOI TIST llQUIRBMBITS RBOUBST R!KlRIS UAP 920 l

236-1-P&

c c

Cl SILP c

1 YBS UAF 921 3

236-1-86 c

t Cl SILP c

1.

YES 12Ar 921 l

2l6-1*G7 c

t Cl SBLP c

1 YBS lllP 921 l

236-l*P7 c

Cl

. llLP c

1 Jl!S UAP 921 l

236-1-'7 c

c Cl SILf c

1 Yl!S I

I i

\\

HV. 01

PAGE

~**F 159 e

RELIEF REQUES..

VALVE:

11-14AF921 (4 VALVES)

CATEGORY:. C (CHEC~)

CLASS:

3 Fl)NCTION:

To prevent backf low from the Steam Generators to the Auxiliary Feed System.

TEST REQUIREMENTS:

Exercise valves at least once every three months, in accordance with the requirements of Section XI,* paragraph IWV-3520.

BASIS FOR RELIEF:

These valves cannot be exercised open during Power Operation without thermal shocking the Feed Nozzles on the S.G.'s.

The normal flow path to the Steam Generators is the only available full flow path.

The valve cannot

.be tested in Cold Shutdown or Refueling because steam must be available to drive the turbine to operate #13 Aux. Feed Pump.

ALTERNATE TESTING:

These valves will be full stroke exercised during startup following Refuelings.

.REV. 01

'I

i

~.

I'

.i I

.i

! i i l

e

! l h

na1. u or I

f"

i I I 1*

SlL!I UII'f l PUIP AID VlLYI IIS!IYIC! !BSTIIG PROGRll

i'.

1 c

I ll~Tll:* lt111 Generator ree4 l Co14en11te c

j

~

L A Dl!VIIG lC'lU-dLYB s '

YlLYB A'tOR IORlllL IBLIBF IUllBBI s COOIDillH CHBGOIY IIZB YlLVI TYPB PO.SXTIOI TBST RBQUIRBllBITS UQOBST RBIAUS 111r u I

202-3-Bt I

u GB AIR 0

1,2,5,6 YES 12BP 19

202-3-16 I

u GB AIR 0.

1,2,5,6 YIS lllP 19.

I 202-3*82 B

u GB Aii 0

1,2,5,6 JBS 1nr n I

202-3-!9 I

u GD UR 0

1,2,5,6 YES UIP 22 2

202-l-rs c

u SCI llLF 0

1 YES

VALVI EQUIPPED.iI'fB llOTOR OPERATOR 128' 22 2

202-1-ra c

1C SCP:

SELP 0

1 YES

VALVE EQUIPPED IITB llOTOR OPERATOR 138' 22 2

202-l*F~

'C u

SCI SILF 0

1 YES

VALVE EQUIPPED IITB MOTOR OPERATOR lOF 22 2

202-l-PlO c

u SCI SELF 0

1 YBS

VALVE !QUIPPED VITI llOTOR OPllATOI uar co I

202-l-U B '

GB AIR c

1,2,5,6 YES

. 12er

&o I

202-3-86 I

Gil UR c

1,2,5,6 YES 131P co I

202-3-Bl I

GI AIR c

1,2,5,6 YES HIF CO I

202-3-19 I

GB Aii c

1,2,5,6 YES Hr 61 2

302-J-rJ c

0.75 ltY SBLF c

3

((;,

~

HY. 01

VALVE:

11-14BP19 (4 VALVES)

C,ATEGORY:

B C,LAS S :

NONI RELIEF REQUES'.L FUNCTION:

Feedwater isolation valve upon a Feedwater Line Break.

TEST REQUIREMENTS:

Stroke time/exercise and fail safe test valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

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.

ALTERNATB TESTIKG:

These valves will be full stroke exercised during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns these valves need not be exercised more of ten than every three months.

REV. 01

'i

VALVE:

11-14BF22 (4 VALVES)

CATEGORY:

C (CHECK)

C,..ASS:

2 e

RELIEF REQUES.a.

FUNCTION:

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

TEST REQUIREMENTS:

Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

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:

These valves will be full str.oke exercised during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns these valves need not be exercised more often than every three months.

REV.* 01 I

\\

11.,

i I,

PAGE

~-,p 159 VALVE:

11-148F40 (4 VALVES)

CATEGORY:

B C~ASS:

NONE e

RELIEF REQUES*.L FUNCTION:

Feedwater. Isolation valve upon a Feedwater Line Break.

TEST REQUIRBMENTS:

Stroke time/exercise and fail safe test valves at least once every three months, in accordance with the requirements of Section XI, *paragraph IWV-3410.

BASIS FOR RELIEF:

These valves cannot be exercised durinq 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:

These valves will be full stroke exercised durinq Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns these valves need not be exercised more of ten than once every three months.

REV. 01

~

J

PlGI 22 or. ~

llLBI UIIT 1 IYITll: Control lir c

L 1 Dl!llillG VlLVB I '

YlLVI man s COOiDillTB ClTIGORY SUI* YlLVB 11Cl 330 2

2n-1-u l

2 "

12Cl 330 2

241-1-D3 1

2 GT 11Cl 360 2

241-3-Cl l,C 2

CK 12Cl 360 2

2'1-3-Bl l,C 2

Cl 1Cl11U 2

2'7-1-Bl l

0.315 PL 1Cl1115 2

2'1-1-H

l.

0.315 PL

!IV. 01

e PUIP llD YlLVB IISBlYICI TBSTIIG PROGRll lCTU-ATOR IORKAL TYPI POIITIOI TBST RBQUIRBKBITS AIR 0

1,2,,,5,6 Ult 0

1,2,,,5,6, S!LP 0

1,t SBLF 0

1,4 KAI c

1,4 IH c

l,t

'I RELIEF RBQUllST RBKARIS YES LBSS THAI OR = TO 10 SllC. PB. *1* corr. ISOL.

YRS LESS THAR 01 =TO 10 SBC. PB. *1* corr. ISOL YES tllS YBS YBS

.. *e f

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PAGE RELIEF REQUE~*.a.

VALVE:

11CA330, 12CA330, 1CA1714 AND 1CA1715 {4 VALVES)

CATEGORY:

A

CJ,1ASS:

2 FUNCTION:

Containment Isolation for Containment Control Air Headers.

TEST REQUIREMENTS:

Leak Rate test valves at least once every two years, in accordance.with the requirements of Section XI, paragraph.

IWV-3420.

BASIS FOR RBLIEP:

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 the containment isolation~

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01

. i

PAGE

... eF 159

- e RELIEF REQUES*1:

VALVB:

11CA360 AND 12CA360 C~TEGORY: A/C (CHECK)

Cf;,ASS:

2 FUNCTION:

Containment Isolation for Containment Control Air Headers.

TEST R.BQUI.REMENTS:

A) Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-35200 BASIS FOR RELIEF:

B) Leak Rate test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

A) These valves cannot be exercised during Power Operation or Cold Shutdowns because it would cause loss of Control Air to one header, resulting in the possible failure of half the air operated valves within the Containment.

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. Thia test meets the intent of ASMB B&PV Code,Section XI for Category A valves used for the Containment Isolation.

ALTERNATE TBSTING:

A) These valves will be full stroke exercised during Refuelings.

REV. 01 B) Leak Rate Test per Technical Specifications 4.6.1.2d.

l v

IYSTIK: Co1pon1nt Cooling

~-

't

'<i~*

L A DUllIIG ACTU-Y~LVI s '

YlLVI ATOR IORllAL IELIBP I

IUllHI s COORDIIATI CHIGOU llZI fALYI TYPI POSITIOI TIST R!QUIRBKllTS RIQUBST RBllARU ucc 1

l 231-1-15 c

12 Cl S!LP 0

1

'i 12CC 1

3 231-1-C5 c

la'

Cl

SELF 0

1 nee 1

l 2ll-1-D5 c

12 Cl HLP 0

1 nee 3

3 231*1-D5 I

16 GT 10 0

1,2,5 nee l

3 231*1-D5 8

16 GT 110 0

1,2,5 t

ucc u J

231-1-'9 c

l IV SELF c

l I

12CC u 3

231-1-ll c

1 RY SBLP c

3 i

ucc 16 3

2Jl-1-r9 B

12 GT 110 c

1,2,5

'l 12CC 16 3

231*1-U 8

12 GT 10 c

1,2,5 lCC 17 3

231-1-Dl 8

l2 GT 10 0

1,2,5 f'

lCC 18 3

231-1-Cl 12 GT MO 0

1,2,5 lCC 30 3

231-1-Dl 8

16 GT 110 0

1,2,5 lCC 31 l

2l1-1-C6 I.

16 GT 110 0

1,2,5 lCC 113 2

231-l-Dl A

l PL All c

1,2,C,5,6 YES LBSS TRAW OR = TO 10 SEC. PB. 'A' COIT. ISOL lCC 117 2

2ll-l-C5 l

6 GT 10 0

1,2,C,5 YIS LESS TRAW OR *,TO 10 SBC. PB. 'A' COIT. ISOL

. lCC 111 2

231-3-C5 A

6 GT NO 0

1,2,t,5 YIS

. LBSS THAI 01 = TO 10 SBC. Pl.

1

COIT. ISOL.

lCC 119 2

231-l-F5 l,C 6

Cl S!LF 0

1,C Yl!S 11CC 129 J

2ll.:3-G1 c

o. 75 IV S!LP c

l 12CC 129 l

231-l-GlO c

0.75 IT SBLP c

l ucc l29 l

231-3-Dl c

0.75 RV S!LP c

3 HCC l29 l

231-3-DlD c

0.75 RV SILP c

3

\\!

lCC 131 2

231*3-CC l

l GT MO 0

1,2,t,5 YES LBSS THAR 01 m TO 10 SIC. PB. *1* CONT. ISOL.

tee 135 3

231-3-Bl c

3 n

SILP c

3 lCC 136 2

231-3-CC l

6 GT 10 0

1,2,4,5 Y!S LBSS THAI 01

TO 10 SBC. PR. 'I' COIT. ISOL.

tee 138 3

231-1-!2 c.

0.75 IV SBLP c

l lCt 147 3

231-1-Fl c

l RV SBLP c

l 1CC U9 l

2l1-1-F2 I

2 GB AIR 0

1,2,§,6 lCC 186 2

231-l-ll A,C 0.75 Cl SBLP c

1,&.

YBS lCC 187 2

231-3-!C l

6 GT KO 0

1,2,t,5

YBS LISS THAR OR *TO 10 SBC. PB. *e* CORT. ISOL.

. i 1CC 190 2

231-l-Dt l

l GT KO 0

1,2,t,5 TBS LISS 1BAR OR

TO 10 SBC. PB. *9* CORT. ISOL.

lCC 195 3

231-1-Dl e

3 CK SILP c

1 Rli. 01 1

l

PAGB VALVE:

1CC113 C~TEGORY: A C,LASS:

2 e

RELIEF REQUES'1*

FUNCTION:

Containment Isolation from outlet of Excess Letdown Heat Exchanger.

TEST REQUIREMENTS:

Leak Rate Test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF:

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

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

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

REV. 01

.~'

i

'I PAGB

..,F 159 RELIEF REQUES'J; VALVE:

1CC117 AND 1CC118 CATEGORY:

A C,LASS:

2 FUNCTION:

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

. TEST REQUIREMENTS:

A) Stroke Time/Exercise va~ves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

B) Leak Rate Test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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) These valves will be tested during Cold Shutdowns per Section XI when RCPs can be secured.

In cases of frequent Cold.Shutdowns, these valves need not be tested more often than once every three months.

B) Leak Rate Test per Technical Specification 4.6.1.2d *

. REV. 01

.*e i,*

~*

i

PAGE

- ')P' 159 e

RELIEF REQUf -

VALVE:

1CC119 CATEGORY:

A/C (CHECK)

CLASS:

2

' FUNCTION:

Containment isolation for Containment Component Cooling Headers.

TEST REQUIREMENTS:

A) Reverse flow exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS POR RELIEF:

B) Leak Rate Test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

A) This valve cannot be reverse flow exercised durinq Power Operation because it would require a RCP to be secured, thus requiring a reacto~ trip.

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 ASHE B&PV Code,Section XI for category A valves used for containment isolation.

ALTER.NATE TESTING:

.A) This valve will be reverse flow exercised during Cold Shutdowns per Section XI when RCP's can be secured.

REV. 01

...... ~ -* -*....-- -1 In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

B) Leak Rate Test per Technical Specification 4.6.1.2d.

J.\\

1~t.

PAGB

eF 159

- e RELIEF REQUE~..

VALVE:

1CC131 AND 1CC136 CATEGORY:

A CLASS:

2

~

FUNCTION:

Containment I*olation for Component Cooling to and return from the Reactor Coolant Pumps.

TBST REQUIREMENTS: 'A) Stroke Time/Exercise valves at least once every three months, in accordance.with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RBLIEF:

ALTERNATE TESTING*:

REV. 01

8) Leak Rate Test valves at least once every two years, in accordance wit~ the requirements of Section XI, paragraph IWV-3420.

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.

A) These valves will be tested during Cold Shutdowns per Section XI.when RCP's can be secured.

In cases of frequent Cold Shutdo~ns, these valves need not be tested more often than once every three months.

. B) Leak Rate Test per Technical Specification 4.6.2.1.d.

',j

./I

.I

'/

'I I

.. [

PAGE

-F 159

.RELIEF *REQUESA VALVE:

1CC186 CATEGORY:

A/C (CHECK)

CLASS:

2

~

FUNCTION:

Overpressure protection for component cooling containment isolation piping~

TEST REQUIREMENTS:

A) *Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF:

ALTERNATE TESTING:

REV. 01.

B) Leak Rate Test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

A). This valve cannot be exercised during power operation, so as to avoid loss of seal water return.

B) Because the safety-related function of this valve is containment isolation, it will be Le.ak Tested in accordance with*

Technical Specifications and 10CFR50, Appendix J.

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

A) This valve will be exercised open during Cold Shutdowns and exercised closed during refueling (LLRT).

In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.

B) Leak Rate Test per Technical Specification 4.6.2.1.d.

9 i ' t

.:1'

PAGE..... 159

e RELIEF RBQUES'.L*

VALVE:

1CC187 AND 1CC190 C~TEGORY: A Cl.ASS:

2 FUNCTION: Containment Isolation for Component Cooling to and return from the Reactor Coolant Pump.

TEST REQUIREMENTS:

A) Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF:

ALTERNATE TESTING:

REV. 01 B) Leak Rate Test valves at least once every two years in accordance with the requirements ~f Section XI, paragraph IWV-3420.

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 10CFRSO, Appendix J.

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

A) These valves will be tested during Cold Shutdowns per Section XI when RCP's can be secured.

In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

B) Leak Rate Test per Technical Specification 4.6.1.2.d.

' f.

l*\\IW

~-.........

IALll UIIT 1 IYSTlll: Coaponent Cooling c

L l DUllIRG VlLVI s '

VALY!

IUKHR I COOIDIRATI CHIGOll SIZI VALYB tee 20s 2

231-3-Dt l,C 0.75 Cl ICC 210 3

231-1-Dl c

. l.

Cl lCC 215 2

231-l*Dl l

l PL ICC 317 l

331-1-07 c

1 Cl ICC 320 l

2l1-l-G6 c

l Cl l!V. 01.

1 PUMP ARD YALYI IRSIRYICI TISTIRG *111i~RAK lCTU-ATOR IORKAL TYPI POSITIOI TIST RBQUIRIKBRTS SBLP c

1,t SBLP c

1 AIR c

1,2,&,5,6 SELF 0

1 SILP 0

1

'I IKLIEP RIQUEST REllHIS TIS YIS LISS THAR OR a 10 SIC. PB. *11 CORT. ISOL.

f..

i

~-

)~ '

~t

VALVB:

1CC208 CATEGORY:

A/C (CHECK)

CLASS:

2 FUNCTION:

Overpressure protection for the component cooling containment isolation piping.

I TEST REQUIREMENTS:

A) Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF:

B) Leak Rate Test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

A) This valve cannot be exercised during power operation, in order to avoid a loss of seal water return.

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) This valve will be exercised open during Cold Shutdowns and exercised closed during refueling (LLRT).

REV. 01 In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.

B) Leak Rate Test per Technical Specification 4.6.1.2.d.

,,)

PAGE

~ e 159 VALVE:

1CC215 CATEGORY:

A CL~SS:

2 RELIEF REQUBS'i~

FUNCTION:

Containment Isolation.

Inlet to Excess Letdown Heat Exchanger.

TEST REQUIREMENTS:

Leak Rate Test valve at least once every

two years in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF:

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

This test meets the intent of the ASHE 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.

REV. 01

.i I'

PlGI 35 or 159

(.)

PIJKP HD ULVI IRS!RVICI T!STill~.*

All.

e IALH URIT 1 IYSTll: Chille4 V1ter c

L l DUVllG ACTU-91LVI s '

VALVI ATOR IOIKAL HLI!P 1y111n s COORDIUTI CH!GOIY SIZ!

YlLYB TYPB POSITIOI T!ST R!QUIRBlf!ITS RBQUBST IB!IAUS UCB 13 3

216-1-G3 c

c Cl SRLP 0

1 12CB 13 3

216-1-GC c

c Cl SBLP 0

1 lCB 30 3

216-1-Gl B

3 GB AIR 0

1,2,5,6 lCB 55 3

216-l*C7 c

1 CK SKLP c

1 lCB 61 l

216-1-Gl c

3 CK SBLP 0

1 1CI 7C 3

216-1-02 I

3 lVAY AIR l

1,2,6 lCB 143

)

216-l*F6 c

0.75 RV SBLP c

l lCB 151 3

216-1-Gl I

l GB AIR 0

1,2,5,6 lCB 161 3

216-1-05 I

1. 5 GB All c

1,2,6 lCB 216 l

. 216*3-!7 I

2 GI AIR c

1,2,6 lCB 2l0 3

216-3-!I c

0.75 RV SBLP c

l lCB 232 3

216-3-07 c

2 Cl SKLF c

1 lCB 252 3

216-1-82 I

1 GB AIR 0

1,2,5,6 lCB 253 3

216-1-82 I

1 GD All 0

1,2,5,6 lCB 260 l

216-1-12 c

1 CK HLP 0

1

\\*

RBV. 01

PAGE 360.

e e

S!LBll UIIT 1 PUIP AID YALVI IHSElVICE TESTIIG PROGRAM SYSTBI: Contain1ent Spra1 c

L A DIAVIIG ACTU-VlLYB s '

VALVE ATOR BO!lflL RELIEF IUIBBR s COOlDIIA'fB *cATBGOlY SIZE VALVE TYPB POSITIOI TEST RBQUIREMEHTS HQU!ST RBIARKS

. ucs 2

3 235-1-16 1

8 GT 10 c

1,2,4,5 YES 12CS 2

3 235-1-16 l

8 GT 10 c

1,2,,,5 YBS 11CS '

2 235-1-88 c

8 Cl SELF c

1 YES 12CS 4

2 235-1-H c

8 Cl SBLF c

1 YBS ucs 5

2 235-1-G9

.c 0.75 RV SILP c

3 12CS 5

2 235-1-!8 c

o. 75 RV SBLP c

3 lCS u 3

235-1-87 I

3*

G'f 10 0

1,2,5 YBS 1CS 16 3

235-1-D7 B

3 G'?

10 c

1,2,5 YES 1CS 17 3

235-1-D7 B

3 GT 10 c

1,2,5 YES ucs 21 3

235-1-G7 c

3 CK SELF c

1 YES r.

ucs 21 3

235-1-P6 c

3 Cl SBLF c

1 Y!S lCS 26 3

235-1-C4 c

0.75 RV SBLP c

3 llCS 36 2

235-1-&9 B

8 GT 110 c

1,2,5 YES llCS 36 2

' 235-1-89 B

8 GT 110 c

1,2,5 YRS llCS '8 2

235-1-810 A,C 8

Cl SBLF c

1,4 YBS 12CS 48 2

235-1-BlO l,C 8

CK SELF c

1,4 YBS lCS 900 2

235-1-G9 A

0.375 GB Ill x '

YBS lCS 901 2

235-1-H l

0.375 GB Ill x

4 YBS 1CS 902 2

235-1-GI A

0.375 GB Ill x '

YES

, 1CS 903 2

235-1-ra l

0.375 GI w

I 4

YES REV. 01

PAGE i*e,p 159 VALVE:

11CS2 AND 12CS2 CATEGORY:

A C"ASS:

2 e

RBLIEF REQUES*...

FUNCTION:

Containment s~:rar pump motor operated discharge valves.

TEST REQUIREMENTS:

Leak Rate Test valves at l~ast once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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 ASHE B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATB TESTING:

Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01

'I

PAGE

~

159 VALVE:

11CS4 AND 12CS4 CATEGORY:

C (CHECK)

CLASS:

2

~

RELIEF REQUE$...

FUNCTION:

To provide directional flow of water into the containment ~pray headers.

TEST REQUIREMENTS:

Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

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 a Refueling outage.

ALTERNATE TESTING:. These valves will be full stroke exercised during Refuelings.

1'.EV. 01 f

PAGE VALVE:

1CS14 CATEGORY:

B

CLASS:

3 RELIEF REQUE **-

FUNCTION:

Spray additive tank discharge valve.

TEST REQUIREMENTS: Stroke Time/Exercise valve at least once every three months in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF:

This valve cannot be closed durinO' Power Operations, because the ECCS subsystem will become inoperable which violates Technical Specification (reference I.E. Notice 87-01 and T.S. 3.5.2).

ALTERNATE TESTING: This valve will be tested during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

REV. 01

.**e I

I I

PAGE '/ ** 159 VALVE:

1CS16 AND 1CS17 C~TEGORY: B CL,ASS:

3 RELIEF REQUES*.i*

FUNCTION:

Spray additive tank discharge isolation valves.

TBST REQUIREMENTS: Stroke Time/Exercise valves at least once every three months in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF:

These valves cannot be opened during Power Operations, because valve 1CS14 would have to be ~losed, making the ECCS subsystem inoperable which violates Technical Specification (reference I.E. Notice 87-01 and T.S. 3.5.2).

ALTERNATE TESTING: These valves will be tested during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

REV. 01 I.

PAGE

OF 159 VALVB:

11CS21 AND 12CS21 CATEGORY:

C

. CLASS:

3 RELIEF REQUEST FUNCTION:

Spray additive tank eductor suction chech valve.

TEST REQUIREMENTS:

Exercise valves at least ~nee every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF:

These valves cannot be exercised during Power Operation because valve 1CS14 must *be closed to exercise them.

(See 1CS14's relief requests)

ALTERNATE TESTING:

These valves will be tested during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, these valves need not be tested more of ten than once every three months.

REV. 01

VALVE:

.~,S36 CATEGORY:

B

. CLASS:

2 AND 12CS36 FUNCTION:

To *allow the RHR (LPSI) pumps to pump into the CS System when in recirculation mode.

TEST REQUIREMENTS:

~

BASIS FOR RELIEF:

Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paraqraph IWV"'."3410.

These valves cannot be exercised durinq Power Operation because the llSJ44 and 12SJ44 must be opened to exercise them.

See relief requests 11SJ44 and 12SJ44.

These valves cannot be opened when the RHR system is in service without spraying down the containment, causinq equipment and laoginq damaqe requirinq extensive clean-up and.

repair.

ALTERNATE TESTING:

These valves will be tested durinq Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every

three months

REV. 01 M

I I I

r.

1

' i

., l

.'.~*;

PAGE

... e 159

.. ~*--

RELIEF REQUES*1*

VALVE:

11CS48 ANS 1lCS48 CATEGORY:

C (CHECK)

CL~SS:

2 FUNCTION:

To provide proper directional flow of water into the Containment Spray Headers.

TEST REQUIREMENTS:

A) Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF:

B) Leak Rate Test valves at least once *every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

A) 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 a Refueling outage.

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 ASHE B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TBSTING:

A) These valves will be full stroke exercised during Refuelings.

B) Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01 f"

'i" t

PAGE

- -F 159 e

RELIEF REQUE:,.1.

VALVE:

1CS900, 1CS901, 1CS902 AND 1CS903 C~TEGORY: A CJ,.ASS:

2 FUNCTION:

Containment Spray Sample Valves.

TEST REQU.IREMBNTS:

Leak Rate Test valves at least once every two years, in accordance with the requirements* of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF:

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

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

ALTERNATB TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

REV. 01

i.

i I

SYSTlll: Chea'" fl Yolllae Control

~-

,,w i"

c I

L

. I l DRAIIIG ACTU-VlLVI s '

YALVI ATOR IORllAL R!LIEP IUllHI I COORDllAT! ClTIGOlt SUI VlLYB TYPB POSITIOI TIST llQUIRBllllTS R!QUIST R!llAHS 1CY 3

2 228-2-FI l

2 PL All 0

1,2,4,5,6 YBS LESS THAI OR *TO 10 SBC. PB, *1* COIT. ISOL.

1n '

2 228-2-19 A

2 PL AIR 0

1,2,4,5,6 YES LISS THAI OR

TO 10 SIC. PB. *1* CORT. ISOL.

1CY 5

2 228-2-H l

2 PL AIR 0

1,2,4,5,6 YES LBSS THAR OR a TO 10 S!c.* PB. *1* COIT. ISOL.

lCV '

2 228*2-G9 l,C 2

RV SELF c

3,4 Y!S 1CY '

2 228-2-GI A

2 PL AIR 0

.1,2,4,5,6 Y!S LISS THAI OR

TO 10 S!C. Pl. *11 COIT. ISOL.

1CV '° 2

228-1-!9 I

GT 110 0

1,2,5 YKS 1CV u 2

228-1-D9 I

GT 1(0 0

1,2,5 us 1CV u. 2 228-1-D9 c '

Cl SKLP 0

1 YES 1CV 0 2

228-2-U c

0.75 IV SELF c

l lCV n 2

228-2-05 c

4 Cl SBLF c

1 YES 1CV 52 2

2ll-2-C5 c

4 Cl SBLP c

1 ns lCV 63 2

228-2-U c

3 Cl SILP 0

1 1CV 61 2

228-2-DS l

l GT 110 0

1,2,4,5 YES LISS.THAI OR* TO 10 S!C. PB. *A* COIT. ISOL.

1CV 69 2

228-2-111 l

l GT 110 0

1,2,4,5 YBS LISS THAR 01

TO 10 SBC. Pl. *1* COIT. ISOL.

lCV 14 2

228-2-!B A,C 3

Cl SBLP 0

1,4 ns lCV 77 1

228-2-110 I

3 GB AIR 0

1,2,5,6 lCV 71 1

228-2-Bll. c l

Cl SBLP 0

1 1CV,,

1 228-2-1!10 B

3 GB UR c

1,2,5,i lCV ao 1

228-2-111 c

3 Cl SELF c

1 ucv 99 2

228-3-rl A,C 2

Cl SBLF 0

1,4 YBS 12CV 99 2

228-3-Pl A,C 2

Cl SELP 0

1,4 ns 13CY 99 2

221-l-Cl A,C 2

Cl SILF 0

1,4 Y!S ucv 99 2

228-l-83 A,C 2

Cl SBLP 0

1,a ns llCV 100 2

228-3-PS c

2 Cl

. S!LP 0

1 12CV 100 2

22a-3-rt c

2 Cl SILP 0

1 13CV 100 2

228-3-CS c

2 Cl SELF 0

1 ucv 100 2

228-3-87 c

2 Cl S!Lf 0

l lCY 116 2

228-2-85 l

GT 110 0

1,2,4,5

. Y!S LISS THAI 01

TO 10 SIC. Pl. 'l' COIT. ISOL.

lCV 135 2

221-2-u c

2 Cl HLP c

1 1CV 137 2

228-2-Dt c

2 Cl SBLP c

1 lCY 139 2

228-2-12 I

2 GB 110 0

1,2,5 UV. 01

- ..... i

PAGE

'- e 159 VALVB:

1CV3, 1CV4, 1CV5 AND 1CV6 CATEGORY:

A CLASS:

l

e RELIEF REQUES*1*

FUNCTION:

Containment l$olation for Reactor Coolant Letdown.

TEST REQUIREMENTS:

Leak Rate Test valves at least once every two years in accordance with the requirements of.Section XI, paragraph IWV-3420.

BASIS POR 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.

REV. 01 I

~

'I

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

PAGE VALVE:

1CV7 CATEGORY:

A CliASS:

2

'I RELIEF REQUE~*1*

FUNCTION:

Containment IsQlation for Reactor Coolant Letdown Line.

TEST REQUIREMENTS:

A) Stroke Time/Exercise and Fail Safe Test valve at least once every three months in accordance with the requirements of Section XI, paragraph IWV-3410.

B) Leak Rate Test valve at least once every two years in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELI!F:

A) This valve cannot be exercised during Power Operation because it 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.

ALTERNATE TESTING:

REV. 01 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.

A) This valve will be tested during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, this valve need not be tested more often than once every three months.

B) Leak Rate Test (T.S. 4.6.1.2D.)

i

'i I!

. I I

e VALVE:

~~V40, AND 1CV41.

CATEGORY:

B CLASS:

2 FUNCTION:

Volume Control Tank Outlet isolation valves.

TBST REQUIREMENTS:

Stroke Time/Exercise Valves at least once every three months, in accordance with the requir~ments of Section XI, paragraph IWv-34iO~

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.

ALTER.NATB TESTING:

These valves will be tested during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, these valves need not be tested more of ten than every three months.

RIV. 01 WWW

!l i

/-

VALVE:

1CV42

CATEGORY:

B Cl.ASS:

2 FUNCTION:

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

~

TEST REQUIREMENTS:

Exercise valve at least once every three months,:* in accordance with the requirements of Section XI, paragraph 1wv~3410.

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 2,000 ppm, would result in a Reactor Shutdown.

ALTBRNATB TESTING:

This valve will be full stroke exercised during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, this valve need not be exercised more often than once every three months.

REV. 01 i

l

\\;

I' "

I.*

PAGE

/& !. 159 VALVE:

1CV47 AND 1CV52 CATEGORY:

C (CHECK) c~ss: 2 RELIEF REQUE:.:*~

FUNCTION:

To prevent backflow through the 111 and 12 Charging/Safety Injection (HPSI) Pumps.

TEST REQUIREMENTS:

Exercise valves. at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520~

BASIS FOR RELIEF:

These valves cannot be full stroke exercised during Power Operation due to limited size of the Letdown Lines.

ALTERNATE TESTING:

These valves will be part stroke exercised during Power Operation/Cold Shutdowns and full stroke exercised during Refuelings *

. REV. 01 i*

I i

r

i r r

PAGB 5~-. 159 RELIEF REQUE' *--

VALVE:

1CV68, *AND 1CV69 CATEGORY:

A CLASS:

1 FuNCTION:

Containment Isolation from Charging Pumps to Regenative Heat Exchanger.

TEST REQUIREMENTS:

A) Stroke Time/Exercise valves at least once every three months, in accordance the requirements of Section XI, paragraph IWV-3410 *.

B) Leak Rate Test valves at least once every two years, in accordance with the requirements of Section XI, paragraph BASIS FOR RELIEF*:

IWV-3420.

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 tested during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

B) Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01 l

.**e VALVE:

1CV74 CATEGORY:

A/C (CHECK)

CLASS:

1 FUNCTION:

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

TEST REQUIREMENTS:

A) Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

B) Leak Rate Test valve at least once every two years, in accordance with the

requirements of Section XI, paragraph IWV-3420.

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 ASHE B&PV Code,Section XI, for category A valves used for containment isolation.

ALTERNATE TESTING:

A) This valve will be full stroke REV. 01 exercised during Cold Shutdowns per Section XI, In cases of frequent Cold Shutdowns, this valve need not be exercised more of ten than once every three months.

B) Leak Rate Test per Technical Specification 4.6.1.2d.

l

PAGE 5* e 159 RELIEF REQUEt* ~

VALVE:

11 -

14CV99 (4 VALVES)

CATEGORY:

A/C (CHECK)

cL,.SS:

2 FUNCTION:

Seal Water Injection nonreturn check (Containment Isolation)

TEST REQUIREMENTS:

A)

Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph BASIS FOR RELIBF:

IWV-3520.

B)

Leak Rate Test valves at least once every two years, in accordance with the requirements of Section XI, paraoraph IWV-3420.

A)

These valves cannot be exercised during operation without se~uring Seal Water to a RCP resulting in a loss of a RCP 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 ASHE B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

A)

These valves will be full stroke exercised during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, these valves need not be exercised more of ten than once every RBV. 01 three months.

B)

Leak Rate Test per Technical Specification 4.6.1.2d.

I

......................,1

PAGE e 159 VALVE:

1CV116 CATEGORY:

.A CLASS:

2

~

-*-*e RELIEF REQUES*J.'

FUNCTION:

Containment Isolation for Reactor Coolant Pump seal water return line~

TEST REQUIREMENT:

A)

Stroke Time/Exercise valve at least once every three months, in accordance with' the ~equirements of Section XI, paragraph IWV-3410.

B)

Leak Rate Test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF:

A)

This valve cannot be exercised during Power Operation.

Shutting this valve 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 10CFR50, Appendix J.

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

isolation.

ALTERNATE TESTING: A)

This valve will be tested during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, this valve need not be tested more of ten than once every three months.

B)

REV. 01 Leak Rate Test per Technical Specification 4.6.l.2d

r----

. ~

A DRAVIIG Utvl s '

VlLYI IUllBIR s COORDIIATI ClTBGOlt 1CY UO 2

221-2-13 I

1CY Ul 2

228-2-AS c

ucv 15&

2 228-1-rl c

12Cf,15C 2

228-1-Pl c

1c* *112 2

228-1-86 I

lCV 173 2

221-1-86 c

lCV 175 2

22a-1-ra I

1CV 176 2

221-1-ra c

1CV 180 2

228-1-87 c

lCV 181 2

228-1-BS I

lCV 185 2

228-1-BS.

I lCV 27&

1 228-2-BlO c

1CV 275 1

228-2-110 c

11CV 276 2

2l8-3-P5 c

12CV 276 2

228-3-tS c

13CV 216 2

228-3-CS c

ucv 276 2

228-3-15 c

1CY 284 2

2l8-3-C2 l

1CY 29' 2

228-3-Cl l,C l!Y. 01 ACTU-ATOR SIZI YALYI TYPI 2

GI KO 0.15 IV SELF 2

Cl SELF 2

PL

AIR 2

Cl SBLF 2

GI 110 2

Cl SELF 2

Cl SBLP 2

DIA AIR 2

Dil AIR l

CJ:

SILF 3

Cl SBLF 2

Cl SELF 2

Cl SBLP 2

Cl SELF 2

Cl S!LP GT 110 0.15 Cl SILF IORllAL POSITIOR 0

c c c 0

c c c c c c

0 c 0

0 0

0 0 c

-*e IELIIP TIS! RBQUIRllllRTS HQUBST 1,2,5 l

1 1

1,2,5,6 1

TIS 1,2,5 1

ns l

YRS 1,2,5,6 1,2,5,6 1

1 1

1 1,2,4,5 YIS 1,t JBS

'I

.-*--e RlllAHS LISS THAR 01

TO 10 SIC. PB. 'l' CORT. ISOL.

r I I

I

~-

(',

/(" I i

ft at

VALVE:

1CV173 AND 1CV180 CATEGORY: C (CHEC~)

CLASS:

2 PUNCTION:

Prevent Boric Acid flow to Primary Water.

I TEST REQUIREMENTS:

Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF:

Exercising these valves in the reverse direction will be performed during cold shutdowns to avoid isolation of normal

VCT makeup and reactivity control during Power Operations.

ALTERNATE TESTING:

These valves will be reverse flow exercised during cold shutdowns.

In cases of frequent cold shutdowns, these valves need not be exercised more of ten than once every three months.

REV. 01

.. ---9 l

e PAGE

5. JF 159 VALVE:

1CV176 CA1EGORY: C (CHECK)

CLASS:

2 RELIEF REQUEST FUNCTION:

To ensure proper flow direction in the Rapid Boration Line.

TEST REQUIREMENTS: Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF:

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

ALTERNATE TESTING: This valve will be full stroke exercised during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, this valve need not be exercised more of ten than once every three months.

REV. 01

.. --*e I

I l I

e PAGE

!>.. JF 159 VALVE:

1CV284 CATEGORY:

A CLASS:

2

-**e RELIEF REQUEST FUNCTION:

Containment Isolation from Reactor Coolant Pump Seal Water Return Line.

TBST REQUIREMENTS:

A)

Leak Rate Test valve at least once every two years, in accordance with the requirements of Section XI, paragraph BASIS FOR RELIEF:

IWV-3420.

B)

Stroke Time/Exercise valve at least once every three months, in accordance with the requirements o~ Section XI, paragraph IWV-3410.

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 ASMB B&PV Code,Section XI for category A valves used for containment isolation.

8)

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

ALTER.NATB TESTING:

A)

Leak Rate Test per Te.chnical Specification 4.6.1.2d.

B)

This valve will be tested during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, this valve need not be tested more of ten than once every three months.

REV. 01

~*

' '1 r

. I

. \\'

PAGE VALVE:

1CV296 CATEGORY:

A/C <cnBCK)

CLASS:

2 RELIEF REQUEST

,FUNCTION:

Overpressure protection for the Chemical Volume Control containment isolation pipinq ITEST REQUIREMENTS:

A)

Leak Rate Test valve at least once every 1

two years,: in accordance with the requirements of Section XI, paragraph IWV-3420.

B~SIS FOR RELIEF:

B)

Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

A)

Because the safety-related function of this valve is containment isolation, it will be tested in accordance with Technical Specifications and 10 CFRSO, 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 1CV284e See relief request for 1CV284.

ALTERNATE TESTING:

A)

Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01 B)

This valve will be full stroke exercised (open) during Cold Shutdowns per Section XI and full stroke exercised

closed during Refuelings.

In cases of frequent Cold Shutdowns, this valve need not be exercised more of ten than once every three months.

I I

!It

'i I' I'

'I SALZi UIIT 1 PUKP llD VALYB IISBRVICI TISTIIG ~~~

,,,.9 SYITIK: Diesel ln;ine lu1ili1r1 S11te11 c

L l DRHIIG ACTU-VALVI s '

VAL'll l'i'OR IORKlL HLllF IUK~ll s COORDlllTI CATI GOU Slll YlLVB TYPI POSITIOI TIST llQUIRIKBITS llQUIST UKlRlS 11Dl 6l I

2'1-1-04 c

0.75 Cl SBLP c

1 l2Dl SA 241-1-05 c

. 0. 75 Cl SBLF c

1 11Dl 68 I

241-2-H c

0.75. Cl SBLF c

1 12DA n I 2U-2-D5 c

0.75 Cl SELF c

1 UDl 6C I

241*3-Dt

c 0.75 n SBLF c

1 1201 6C I

241-3-05 c

o. 75 Cl SBLP c

1 11DA 101 241-1-U c

0.75 lV SELP c

3 12Dl 101 241-1-!5 c

o. 75 RV SILF c

3 11Dl 101 241-2-H c

0.75 IY SELF c

3 12Dl 101 241-2-15 c

o. 75 RV SELF c

3 11Dl lDC 241-3-H c

0.75 RV SELP c

3 12DA lOC

2'1-3-15 c

0.75 lV SELP c

3 11Dl 131 241-1-Ft 2

GI SOL c

1 YES 12Dl 131 241-1-P5 2

GD SOL c

1 TBS UDA 138 241-M't 2

GI SOL c

1 YES 12Dl 138 241-2-FS 2

GB SOL c

1 YES 11Dl 13C 241-3-rt 2

GB SOL c

1 YBS ti 12Dl lJC 241-l-F5 2

GI SOL c

1 YBS 11Dl 141 241-1-P&

. 2

. GI SOL c

1 YBS 12Dl Ul 2U-1-P5 2

GB SOL c

1 YES UDA 148 241-2-U 2

GI SOL c

1 YES 12DA* 10 2U*2-P5 2

GI SOL c

1 Yl!S 11DA UC

2U-3-H 2

GI SOL c

1 HS 12DA UC 2U*3-P5 2

GB SOL c

1 TIS lDA 171 241-1-Gl

0. 75 Cl SBLP c

l lDl 178 2U-2-G1 c

0.15 Cl SELF c

1 lDA 17C 241-3-Gl c

0.75 Cl SELF c

1 11Dl 19A 241-1-G2 c

0.75 lV

. SBLP c

3 12DA 191 241*1-Gl c

0.75 H

SELF c

l 11DA UB 2U-2-G2.

c

- o. 75 RY SELP c

3 12Dl 191 2U-2-Gl c

0.75 RY SBLF c

3 RBT. 01

PAGE 6,159

.. -- e RELIEF REQUES*.L" VALVE:

11 AND 12DA13A, 13B, & 13C (6 VALVES) 11 AND 12DA14A, 14B, & 14C (6 VALVES)

CAT~GORY: B CLASS:

NONE FUNCTION:

Starting Air Motor Supply valve.

TEST REQUIREMENTS:

Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF:

The Diesel Generators must be removed from service to test these valves.

ALTERNATE TESTING:

These valves will be exercised during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.

REV. 01

'I '

f* ~)

PlGI 62 or 1.. e

,9

- e SlLll UllT 1 PUIP llD YALYB llSllYICI TBSTllG PROGRll

. IYSTll: Dle1el lngine.lu1illar1 l11te1s c

L l DIAIIIG AC'fU-YlLVI s

V!LVI lTOR IORlf lL R!LIBF IUIBBl I COORDIIATI ClT!GOlY llZ!

VALV!

'rYPB POSITIOI TIST R!QUIRBl!ITS.

REQUEST R!llARlS 1101 UC 241-l-G2 c

0.,5 lV SELP c

J 1201 UC 241-3-Gl C*

0.75 RV SBLP c

J 1101 231 2U-1-B2 I

1.5 GI SOL c

l 12Dl 231 241+*83 I

1.5 GB SOL c

l 11D1 23B 211-2-Bl I

1.5 GB SOL c

l llDl 231 241-2-83 B

1.5 GB SOL c

1 llDl 23C 241-3-U I

1.5 GB SOL c

1 12Dl 23C 241-l-Bl I

1.5 GB SOL c

. 1 101 361 241-1-C9 c

4

.Cl SELF 0

1 1Dl 361 2U-2-C9 c

4 C!

SELF 0

1 101 36C 241-l-C9 c

4 Cl SELF 0

1 lDl 701 241-1-ElO c

RV SBLF c

l.

JBS lDl,01 211-2-110 c

RY SBLP c

l YES 1Dl 70C 241-J-!10 c

RV SBLP c

l YBS 1**

11i i!

RBV. 01

e

.e PAGE JF 159 RELIEF REQUES'l' VALVE; 1DA70A, B & C CA'fEGORY:

C CLASS:

NONE FUNCTION:

To prevent over pressurization of the *Engine Driven Lube Oil Pump Dicharge Piping.

TEST REQUIREMENTS:

Lift set test valves in accordance with the requirements of Section XI, paragraph IWV-3510.

BASIS FOR RELIEF:

These relief valves are an integral part of the Engine Driven Lube Oil Pump.

ALTERNATE TESTING:

REV. 01 To test in-place these valves would require the restriction of the lubricating oil to allow the pressure to build up to lift the relief valves.

This procedure would starve the Diesel Engine of the lube oil necessary to keep it operational.

None.

PlGI Hor e SALBli U!IT 1 PUKP AID YlLYI IISBRYICI TISTIIG PIOGlll HST!I: Diesel Pud Oil S71te11 c

L 1 DUIIIG lCTU*

YlLYI s

VlLYI ATOR IOR!f lL RELIEF mBER s COORDIIATI CATIGOH IIZI

flLYI. TYPI POSITIOI TIST RIQUIRBKllTS

. RIQUBST RBKARIS UDP 36 I

20-2-15 c

RY S!LP c

3 12DP 36 I

2'9-2-17

~

RV SELF c

3 UDP 38 I

249*2*A6 c

' 2 Cl S!LP c

1 12DP 38 I

249-2-H c

2 Cl

.SELF*

c 1

~- *,

, I UDP 61 I

249-2-87 c.

2 CR SBLP c

1 I

I UDP 61 I

249-2-87 c

2 Cl SBLP c

1 I,.

UDP 62 I

2C9-2-G7 c

' 2 Cl SELF c

1 12DF 62 I

249-2-P7 c

2.

Cl SELF c

1 llDP 63 I

249-2*D7 c

2 Cl SBLP c

1

. 12DP 63 I

2'9-2-17 c

2 Cl SBLP c

1 UDP 66 I

249-2-GS c

0.375 IV SBLP.

c 3

12DP 66 I

2'9-2-15 c

0.375 RV SBLP c

3 llDP 66 I

249-2-DS c

0.375 RV SBLP c.

3 lf1'

.~~

*1 I

I l!V. 01

PIG! 65 OF :**-e SALi! URI! 1 IYST!I: Deaineralized later

lestricted Area c

L i

l DRAVIKG YALVI s

VALVB IUllHR s COORDIIAH Cl'HGOU IIZI

V*LYB 1DR

.7 2

246-1-05 c '

Cl 1Dl 2!

2 246-1-D&

l GB

!Dlt lO 2

216-l-DI l,C

Cl RBV. 01 PUllP ARD VlLVB llSKRVICB TISTIIG PlOGRAK AC!U-*

!TOR IORllAL

!YPI POSITIOI TBS! RBQUIR!llBKTS

,SKLF c

1 UR c

1,2,t,5,6 SBLP c

1,t RBLIU R!QOBST YES JBS

'I RBllARU

~*,,

. f'

PAGE 6. 159

'9 RELIEF REQUES'J:

VALVE:

1DR29 CATEGORY:

A

Cl.ASS:.. 2 FUNCTION:

Containment Isolation from Containment Demineralized Water Header.

TEST REQUIREMENTS:

Leak Rate Test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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 meet's 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 4.6.1.2d.

REV. 01

e

~' '

I I

I

PAGE 6 e 159 VALVE:

1DR30 CA~EGORY: A/C (CHECK)

CL.ASS:

2 FUNCTION:

Containment Isolation from Containment Demineralized Water Header.

TEST REQUIREMENTS:

Leak Rate Test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF:.

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

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

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01

. !t.~}

./

PlGI.. 61 OP ~

.. :JP

\\"

SlLIK UIIT 1 PUKP AID VlLYI IIS!IYICB T!STIIG PlOGlll

. IF I

StST!K: fire froctectioa c

L l DRHIIG lCTU-YlLYB s '

VlLVI lTOl IORKAL REL IBP IU!BBR s COORDillTB ClTBGOlf SIZI VlLY!

TYP!

POSITIOI TIST RBQUIRBl!ITS lBQUBST REKlRIS lPP U7 2

222-1-17 1

PL lIR c

1,2,t,5,6 ns L!SS THAR OR = TO 10 SBC. PB. *1* COIT. ISOL.

lrP UI 2

222-1-17 1,C

Cl S!Ll c

1,t YBS UY. 01

~. I

' k

PAGB VALVE:

1FP147 CATEGORY:

A CJ.ASS:

2 RELIEF REQUBS'J.

FUNCTION:

Containment Isolation for Containment Fire Protection Header.

TEST. REQUIREMENTS:

Leak Rate Test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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 4.6.1.2d *

. REV. 01 I '

PAGE

.. -a 159.

VALVE:

1FP148 CATEGORY:

A/C (CHECK)

C~ASS:

2

-e RELIEF REQUES*1 FUNCTION:

Containment Isolation for Containment Fire Protection Header.

TEST REQUIREMENTS:.

Leak Rate Test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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.

ALTBRNATB TESTING:

Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01

'I i

. I i

PlGI 11 OP, e SlLll OBIT 1 PUKP llD VlLVI IISIRVICB TBSTIIG PROGRAI lt,Tll: Ste11 Generator Dr1i11 l 11014011 c

L l DIHIIG ACTO-YlLVB s

VlLYI lTOR IORl!lL IOIBll s COORDillTI CATZGOU SIZI YALYI TYPI POSITIOI TIS! RIQUIRllBITS 11GI '

2 225-2*810

.A 3

PL AIR 0

1,2,4,5,6 12GB '

2 225-2-GlO l

l PL UR 0

1,2,t,5,6 13GB '

2 225-2-GlO l

3 PL AIR 0

1,2,t,5,6 UGI '

2 225*2-'10 l

l PL

!II 0

1,2,&,5,6 IEV. 01 RELIEF RBQUBST IBIARIS YBS L!SS THAR OR = TO 10 SBC. PR. '1' COW!. ISOL.

YES LBSS THAR Ol = TO 10 SBC. PR. 'A' CORT. ISOL.

YES LBSS THAR OR =TO 10 SBC. PB. '1' CORT. ISOL.

!!S LBSS THAI 01 = TO 10 SIC. PB. 'A' COIT. ISOL.

i i

l t

. I I

i i

I

RELIEF REQUES'1 PAGE

"* er 159 VALVE:

11 - 14GB4 (4 VALVES)

C~TEGORY: A Cl1ASS:

2 FUNCTION:

Containment I.solation of Steam Generator Drain and Blowdown Lines.

I TEST REQUIREMENTS:

Leak Rate Test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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 ASHE B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TBSTIHG:

Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01

PlGB 7l or *9

':iki SlL!I UllT 1 PUIP AID YALYB llSBRYICB TBSTllG PROGIAK SISTI!: lain Steal c

L

~

l ORHIIG ACTU-YALVB s '.

YALYB HOR IORlllL RBLIEF IUKHR s COOIOIHTI CATBGORJ SIZB YALYB TYPI POSITIOI TBST REQUIRBIBITS IBQU!ST UllAHS UIS 7

2 203-1-15 a

2.

GI AIR c

1,2,5,6 YBS 121S 7

2 203-2-C6 B

2 GI All c

1,2,5,6 YBS 131S 7

2 203-1-AS 2

GB AIR c

1,2,5,6 Yl!S UllS 7

2 203-2-F&

I 2

GB AIR c

1,2,5,6 YBS llllS 10 2

203-l-G7 a

6 GB UR c

1,2,5,6 YBS 12KS 10 2

203-2-06 8

6 GB UR c

1,2,5,6 YES 131!S 10 2

203-1-07 6

GB 111 c

1,2,5,6 YBS UllS 10 2

203-2-G6 a

GB All c

1,2,5,6 YIS 11115 11 2

203-1-13 c

n SBLP c

3 1211S 11 2

203-2-D3 c

RY SBLF c

3 llllS 11 2

203-1-C3 c

lY SELF c

3 UllS 11 2

203-2-G3 c

RY SELF c

l 11115 12 2

203-1-rt c

u SBLF c

3 1211S 12 2

203-2-DC c

IY SBLF c

3 13KS 12 2

203-1-ct c

IY SBLP c

3 UIS 12 2

203-2-GC c

RY SBLF c

3 llllS 13 2

203-1-PS c

IY SBLF c

.3 12KS 13 2

203-2-05 c

RY SBLP c

3 13MS 13 2

203-1-CS c

RY SBLF c

3 U!fS 13 2

203-2-Gt c

ltY SBLF c

3 UIS u 2

20l-1-F6 c

RV SBLF c

3 12KS u 2

203-2-05 c

RY SBLF c

3 1311S u 2

203-l*C6 c

IY SBLF c

3 UlfS u 2. 203-2-GS c

RV SELF c

l lllfS 15 2

203-1-P6 c

RV SBLF c

3 121fS 15 2

203-2-D&

c RY SBLF c

3 131fS 15 2

203-1-C6 c

RY SBLF c

J UlfS 15 2

203-2-G&

c RY SBLP c

3 UlfS u 2

203-1-8' B

GB AIR c

1,2,5,6 YBS 1211S 18 2

203-2-CC B

3 GB UR c

1,2,5,6 YES 13115 18 2

203-1-U I

3 GB All c

1,2,5,i JBS HV. 01

PAGE ',. 159 VALVE:

11 -1CMS7 CATEGORY:

B C(,ASS:

2

--~

RELIEF REQUES'1*

FUNCTION:

Main Steam Drain Line TBST REQUIREMENTS:

Stroke Time/Exercise, and fail safe test valves at least once every three months, in accordance with the requirements of Section XI, -paragraph IWV-3410.

BASIS FOR RELIBF:

These valves cannot be operated during Power Operation, as an inadvertant closure of the main steam stops could result.

ALTERNATE TESTING:

These valves will be tested during Start~up following Cold Shutdowns REV. 01 per Section XI.

In cases of frequent Cold Shutdowns these valves need not be exercised more often than once every three months.

[.

. I i' i

PAGB.,-., 159

e RBLIBF REQUEST VALVE:

11 - 14MS10 (4 VALVES)

CATEGORY:

B CbASS:

2 FUNCTION:

Main Steam Atmosphere Dump Valves TEST REQUIREMENTS:

BASIS FOR RELIEF:

Stroke Time/Exercise amd Fail Safe Test valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

These valves cannot be exercised during Power Operation, because opening these valves would add positive reactivity.

ALTERNATE TESTING:

These valves will be tested during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, these valves need not be tested more often than every three months.

REV. 01

'I i*

I fJ

PAGE 1 9' 159 e

RELIEF REQUES'l VALVE:

11 14MS18 (4 VALVES)

CATEGORY:

B CLASS:

2 FUNCTION:

Main Steam Drain Line TBST REQUIREMENTS:

Stroke Time/Exercise, and fail safe test valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF:

These valves cannot be operated during Power Operation, as an inadvertant closure of the main steam stops may result.

ALTERNATE TESTING:

These valves will be tested REV. 01 during Start-up following Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns these valves need not be exercised more often than once every three months.

17 or~ e

i.

PlGI SlLll UII'f 1 PUIP AID YALY! IISBIYIC! 'fBS'lIIG PIOGlll StST!I: laiR Ste11 c

L A OUIIIG lCTU-YlLV!

s

VlLYI ATOR IORKAL RELIEF l1JIHI s COOIOIIAH ClTBGOlt SIZ!

YALVI

'f YPI POSITIOI TIST RBQUIRBNBITS REQUEST IBKARIS UllS U 2

203-2-H I

3 GI AIR c

1,2,5,6 YES 1111S 46 2

203-1-Bl c

6 Cl SELP c

1 YES llMS '6 2

203-1-Gl c

6 Cl SBLP c

1 YES UIS 132 2

203-1-H 6

GT AIR c

1,2,5,6 UMS 167 2

20l-1-P1 32 G'l S'llf 0

1,2,5 YES LESS THAR OR = TO 5 SBC.

12KS 167 2

203-2-07 32 GT STX 0

1,2,5 YES LESS THAR OR = TO 5 SEC.

l31S 167 2

203-l-C7 3J GT STK 0

1,2,5 YBS LESS THAR 01 = TO 5 SBC.

UMS 167 2

203-2-G7 32 GT STM 0

1,2,5 YES LESS THAI 01

TO 5 SBC.

lllfS 169 2

203-1-G7 2

GT All c

1,2,6 YES 12MS 169 2

203-2-08 2

GT AIR c

1,2,6 YBS 131fS 169 2

203-1-Cl 2

G'l AIR c

1,2,6 YES UMS 169 2

203-2-GI 2

GT AIR c

1,2,6 YES UMS 171 2

203-1-GS 2

G'l AIR c

1,2,6 YES UKS 171 2

203-2-08 2

GT All c

1,2,6 YES ll!IS 171 2

203-1-DI 2

GT Aii c

1,2,6 YES

~~

UllS 171 2

203-2-GS 2

GT UK c

1,2,6 HS HV. 01

PAGE

1._. 159 VALVE:

11MS46 AND 13MS46 CATEGORY:

C (CHECK)

Cli.LSS:

2 RELIEF REQUES*.i*

FUNCTION:

Steam supply tQ the 13AF Pump Turbine Drive.

TEST REQUIREMENTS:

Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520 *

. BASIS FOR RELIEF:

These valves cannot be flow tested during Cold Shutdowns or Refuelings because there is no steam available.

ALTERNATE TESTING:

These valves will be exercised during Power Operation.

REV. 01 I

I;.,,

Jr1

PAGE. a, I** 159 VALVE:

11 - 14MS167 (4 VALVES)

CATEGORY:

B CLASS:

2 i

RELIEF REQUES'l*

FUNCTION:

Main Steam Isolation Valves.

TEST REQUIREMENTS:*

Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF:

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

ALTERNATE TESTING:

These valves will be tested during startup following Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, these valves need not be tested more of ten than once every three months.

REV. 01

/-

PAGE

8. 9* 159

~-

RELIEF REQUEST VALVE:

11 - 14MS169 AND 11 -

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 RBQUIRBMENTS:

Stroke Time/Exercise and Fail Safe Test valves at least once every three months,*

in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF:

The exercising of these valves will result in the closure of the corresponding Main Steam Stop (11-14MS167).

(See relief for 11-14MS167).

ALTERNATE TESTING:

These valves will be tested during startup following Cold Shutdowns per Section XI.

In cases of Cold Shutdowns, these REV. 01 valves need not be tested more of ten than.

once every three months.

'I

.t

" J

PlGI 11 Of* e IYSTll: litro;ea c

L A DRAIIIG YlLVI s '

YlLVI IUllBBI s COORDillTI

ClHGOlt llT 25 2

201-1-ClO 1

111 26 2

201-l-C9 A,C.

11! l2 2

231-3-87 l

11! 31 2

231-l-87 l;C

. IBY. 01

SlLll UIIT 1 PUllP llD YlLYI IISBRVICI TISTIIG PROGRAM lC'fU-ATOR IORlllL SIZI

llLVB

TYPI POSITIOI TBST RBQUIRBKBITS 0.15 Dil.

All 0

1,2,1,S,6 0.15 Ct SELF c

1,1 1

GI 111 c

1,2,1,5,6 l

Cl SILF c

1,1 RELIEF.

RBQUBST YBS YBS YBS us RllURIS LESS THAI OR*= TO 10 SBC. Pl. *1* COIT. ISOL. IPRIKT 1205201, RC SYSTBI)

LESS Tlll 01 = TO 10 SIC. Pl. *1* COIT. ISOL.

IPIIIT 1205231, IJ SYSTBI)

. I:

,, l I

, I I I

' l

. I i

I l

k

PAGE s... e 159 VALVE:

1NT25 CATEGORY:

A CL'ASS:

2 RELIEF REQUEST FUNCTION:

Containment Isolation of Nitrogen Supply to the Pressurizer Relief Tank.

TEST REQUIREMENTS:

Leak Rate Test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF:

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

This 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 4.6.1.2d.

REV. 01 I.

I

l

PAGB RELIEF REQUEST VALVE:

1NT26 CATEGORY:

A/C (CHECK)

ChASS:

2 FUNCTION:

Containment Isolation of Nitrogen Supply to the Safety Injection Accumulators.

TEST REQUIREMENTS:

A) Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF:

B) Leak Rate Test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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) This valve will be verified shut during Refueling (LLRT).

REV. 01 B) Leak Rate Test per Technical Specification 4.6.1.2d.

1,,

(

i:

PAGE a... & 159 VALVE:

1NT32 CATEGORY:

A CLASS:

2 RELIEF REQUEST FUNCTION:

Containment Isolation of Nitrogen Supply to the Safety Injection Accumulators.

TEST REQUIREMENTS:

Leak Rate Test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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 ASHE B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01

.... v f

I l

I b

t;,

PAGE

-~-

8:J.. /t 159 VALVE:

1NT34 CATEGORY:

A/C (CHECK)

CLASS:

2 RELIEF REQUEST FUNCTION:

Containment Isolation of Nitrogen Supply to Safety Injection Accumulators.

TEST REQUIREMENTS:

A)

Exercise valve at least once every three months, in accordance with the r~quirements of Section XI, paragraph IWV-3520.

B)

Leak Rate Test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF.:

A)

This valve cannot be tested in the closed direction during power operation or Cold Shutdown as nitrogen to the safety injection accumulators would be cut off.

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 ASHE B&PV Code,Section XI for category A valves used for containment isolation.

ALTBRNATB TBSTING:

A)

This valve will be verified closed during ref uelinos.

B)

Leak Rate Test per Technical Specifications 4.6.1.2d.

(

REV. 01

'I

i.

I

. f I

l.

f,*, r

PlGI --

.r*e 16 or l;u SlLll UII'l l PUKP AID YlLYI IISllVICI TISTIIG PlOGlll StSTll: leactor coolant/Pre11uri1er c

L l DRAllllG ACTU-YlLY!

s

VlLVI lTOl IORIUL llLIBF 11JKB1l I COOlDillATI ClTIGOlt SUI

lLVB YYPB POSI'fIOI TIST IEQUIRBKBITS R!QUBST UKARIS 1Pl 1

l 201-1-Pl I

l PL Ul c

1,2,5,6 lPR 2

1 201-1-u B

l PL UR c

1,2,5,6 lPR l

1 201-1-Pl c

6 RV SBLP c

3 lPl 4

1 201-1-Pl c

6 n

SBLF c

l 1Pl 5

1 201-1-'4 c

6 IV SBLP c

3 lPl '

1 201-1-11 a

3 GT 110 0

1,2,5 1PR 1

1 201-1-r2 I

l GT 110 0

1,2,5 lPl 17 2

201-1-D9 l

0.315 PL UR l

1,2,4,5,6 YBS LESS THAR OR = TO 10 SBC. Pl. 'l' CORT. ISOL.

' 1Pl u 2

201-1-DlO l

0.315 PL AIR l

1,2,4,5,6 YES LISS THAI Ol = TO 10 SIC. PB. 'A' COIT. ISOL.

1Pl 25 2

201-1-!9 l,C 4

Cl S!LF c

1,4 YES 1RC co 1

201-1-GI I

0.75 GB SOL c

1,2 YES llC u 1

201-1-Gl I

0.75 GI SOL c

1,2 YES llC n 1

201-1-GS I

0.75 GI SOL c

1,2 YES llC n 1

201-1-G7 I

0.15 GI SOL c

1,2 HS If;:

~ '

l!V. 01

e PAGE 81 OF 159 RELIEF REQUEST VALVE:

1PR17 AND 1PR18 C~TEGORY: A CLASS 2

FUNCTION:

Containment Isolation Pressurizer Relief Tank to Gas Analyzer Sample Line.

TEST REQUIREMENTS:

Leak Rate Test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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.

ALTER.NATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01

. t I

~

PAGE RELIEF REQUEST VALVE:

1PR25 CATEGORY:

A,C (CHECK)

CLASS:

2 FUNCTION:

ECCS Relief valve non-return check and Containment Isolation.

TBST REQUIREMENTS:

A)

Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

B)

Leak Rate Test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR.RELIEF:

A)

Valve cannot be full-flow tested in the forward direction due to the size of the test connection.

This valve cannot be reverse flow tested during power operation because a blank flange must be installed which renders ECCS relief valves inoperable.

B)

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

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

ALTERNATE TESTING:

A)

A partial exercise test will be performed in the forward direction due to the size of test connection.

Valve will be exercise tested in reverse direction during refueling LLRT.

B)

Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01

~A

PAGE

~-

RELIEF REQUEST VALVE:

1RC40, 41, 42, AND 43 (4 VALVES)

CATEGORY:

B CLASS:

2 FUNCTION:

To vent the Rea.ctor Vessel Head.

TEST REQUIREMENTS:

A)

Stroke Time/Exercise v:alves at least once every three months, in accordance with the requirements of section XI, paragraph BASIS FOR RELIEF:

IWV-3410.

B)

Perform Remote position indicator verification in accordance with the requirements of Section XI, paragraph IWV-3300.

A)

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).

B)

Remote position verification cannot be done, due to no local valve position indication.

ALTERNATE TESTING:

A)

These valves will be exercised during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.

B)

None.

REV. 01

VALVE:

1RH1 AND 1RH2 CATEGORY:

A CLASS:

1 PuNCTION:

Residual Heat Removal Isolations from the Hotleo on the #11 Loop.

TEST REQUIREMENTS:

Stroke Time/Exercise valves at least once every~three months, in accordance with the requirements of Section XI, paragraph BASIS FOR RELIEF:

IWV-3410.

These valves cannot be exer.cised during Power Operation because they are pressure interlocked and cannot be opened with RCS

> 600 psio.

ALTERNATB TESTING:

These valves will be tested durino the startup following Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, these valves need not be tested more o.ften than once every three months.

REV. 01 I

r

'I 1,.--

~. I I !

PAGB 9r*159*

RELIBF REQUl:.~.a.

VALVE:

11RH8 AND 12RH8 CATEGORY:

C (CHECK)

C~ASS: 2 FUNCTION:

To prevent backflow through the RHR (LPSI) pumps.

TBST.RBQUIRBMENTS:

Exercise.valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-35.20.

BASIS FOR RELIEF:

These valves can only be part stroke exercised *during Power Operation due. to the limited size of the recir~. line.

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 TBSTING:

These valves will be part stroke exercised during Power Operation/Cold Shutdowns and full stroke exercise during Refuelings.

.REV. '01

1

'.I I

PAGE 93 OF 159 VALVE:

11RR18 AND 12RH18 CATEGORY:

B CLASS:

2 RELIEF REQT*,;*1

~UNCTION:

RHR Heat Exchanger flow control TEST REQUIREMENTS:

Stroke Time/Exercise and fail safe test valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF:

These valves cannot be tested during power operation, due to the removal of.

air to the valve.

These valves are failed open during power operation *

. ALTERNATE TESTING:

These valves will be tested during Cold Shutdowns per Section XI. In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

REV. 01 i

r-

'. (

i

. *1 i

i*

~

PAGE fl 159 VALVB:

11RH19 AND 12RH19 CATEGORY:

B CLASS:

2 RELIEF REQUh... _

FUNCTION:

RHR pump discharge crosstie valves.

TEST REQUIREMENTS: Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF:

These valves cannot be closed during Power Operations, because the ECCS subsystem will become inoperable which violates Technical Specification (reference I.E. Notice 87-01 and T.S. 3.5.2).

ALTERNATE TESTING: These valves will be tested during Cold Shutdo*wns per Section XI.

In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months *

. REV. 01

PAGE e>F 159 RELIEF REQUi..

VALVE:

1RH26 CATEGORY:

B CLASS:

1

~

FUNCTION:

Residual Heat Isolation from the Hotlegs on the

13 and #14 Loops.

TEST REQUIREMENTS:

Stroke Time/Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

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 to open, flow would be diverted from the injection flow path.

ALTERNATE TESTING:

This valve will be tested during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

REV. 01 e.,

l

PAGE '9or 159 e

RELIEF R.EQU.i.,..,...

VALVE:

13RH27 AND 14RH27 CATEGORY:

C (CHECK)

CLASS:

1 FUNCTION:

To prevent Reactor* coolant Backflow into the Residual Heat Removal System.

TEST REQUIREMENTS:

Exercise valves at least once every three months, in accordance wit~ the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF:

These valves cannot be exercised during power operations and cold shutdowns, because RCS pressure is greater than RHR pump discharge pressure. Also to prevent diverting water around the core during shutdown cooling.

ALTERNATE TESTING:

These valves will be tested during refuelings.

REV. 01

'I I

i

1

,\\

I

I

' i

'f

'1 I.

l

HGI 91 r*.--e f

llLllf UllT 1 PUIP AID VlLVI llSllYICI TBSTIIG PIOGlll JI S~STll: Statioa lf r IC01pr111t4 lirt J

j c

L

i l DIAIIIG ACTU*

ULVB I '

Y!LH lTOI IORllAL

IELIBP

\\'I IUKBll I COOIDillTI Cl!IGOIJ sn1.. Yl~Y-TYPB POSITIOI TBS! IBQUIRllBITS IBQUIST R!llAUS

.:1

'1 lSl 118 2

217-3-09 l

GT Ill l

YES lSA 119 2

217-l-DlO l,C

. l

Cl

SBLP c

1,&

YBS

!ii 1Sl 262 2

217-2-BS.

l 0.75 GI llAll 1

4

. YBS f.!

Ul 26&

2 217-2-19 l

0.75 GB Ill 1

YKS 1Sl 265 2

217-2-BS 1

. o. 75 GI llH 1

YBS 1Sl 267 2

217-2-19 l

0.75 GI KAI 1

YIS.

1Sl 261 2

211-2-11 l

o.n GI Ill.

1 YIS

. 1Sl 270 2

217-2-19 l

0.75. GI Ill I

YIS r*

llY. 01.

... *-- --~ - - *--* 1

PAGB 98 OF 159,

VALVE:

1SA11~, 262, 264, 265, 267, 268 AND 270 (7 VALVES)

CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation of Station Air System TBST RBQUIR!MBNT:

Leak Rate Test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RBLIEF:

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

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

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01 1

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PAGE.F 159 RELIEF REQUb.....

VALVE:

1SA119 CATEGORY:

A/C (CHECK)

~LASS: 2 FUNCTION*:

Containment Isolation of Station Air System.

TEST REQUIREMENT:

A)

Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

B)

Leak Rate Test valve at least once every two years, in accordance with the r~uirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF:

A)

This valve cannot be exercised during Power Operations because the Station Air Supply (valve 1SA118) is isolated to containment.

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)

This valve will be full stroke exercised during Refuelings (LLRT).

B)

Leak Rate Test per Technical

Specification 4.6.1.2d *

. REV. 01

'i

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L

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. tlLVI s '

YlLVI IUllll I COOIDIIATI ClTIGOll -1111.. YlLll UP 22 2

233*1*16 l

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233-l*U l

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10RKAL UPI POSITIOI TBST l!QOIRBKBITS 1111 I

Ill I

I RELIBF R!QUEST lllllRIS Y!S

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.1 I.

PAGE RELIBF RE(

VALVE:

1SF22 AND 1SF36 CATEGORY:

A CLASS:

2

~

FUNCTION:

CONTAINMENT ISOLATJON (OUTSIDE CONTAINMENT) OF SPENT FUEL COOLING LINES TO REACTOR CAVITY.

TEST REQUIREMENTS:

Leak Rate Test valves at least once every two years, in accordance with the requirements of Section XIi paragraph IWV-3420.

BASIS FOR RELIEP:

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 ASHE B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01

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PlGB 102,--e I

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'.t SlLll UIIT 1 PUIP AID YlLYB IIS!IYIC! TBSTIIG PIOGIAI I :;

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l Dl'AIIIG lCTU-ULVB s

VALVI ATOR IORllAL RELIBF IUllB!I I COOIDillTB ClHGOl'f sn*

ULYI TYPI POSIT IOI TBST RBQUIIBIBITS REQUEST R!MlRKS lSJ 1

2 234-1-'2 a

I GT 10 c

1,2,5 YES i

1SJ 2

2 H4-1-Pl I

I G'l 110 c

1,2,5 TBS UJ 3

2 234-1-!l c

I Cl SBLF c

1 TBS lSJ '

2 234-1-U I

4 GT 10 c

1,2,5 YBS lSJ 5

2 234-l*H I

4 G'f tlO c

1,2,5 YBS 1SJ 10 2. 234-1-87 c

0.75 lY SBLF c

l lSJ 12 1

234-1-DI I

4 G'l 110 c

1,2,5 lSJ 13 1

234-1-DI I

GT 110 c

1,2,5 llSJ 17 1

234-1-87 l,C 1.5 CK SELF c

1,4 YES

,1 12SJ 17 1

234-1-BI l,C 1.5 Cl SELF c

1,4 Y!S 13SJ 17 1

234-1-810 A,C 1.5 Cl SELF c

1,C YES USJ 17 1

234-1-89 l,C 1.5 Cl SBLP c

1,t Y!S 11SJ 29 3

234-4-G2 c

1 RY SILP c

3 12SJ 29 3

234-4-G5 c

1 RY S!LP c

l 13SJ 29 3

234-C-G7 c

1 RY SELF c

l r~

USJ 29 3

23C-4-G10 c

1 RY SBLF c

3 lSJ 30 2

23C-2-G2 I

I GT no 0

1,2,5 Y!S lSJ 31 2

23'-2-G2 c

I Cl SELF c

1 TBS lSJ 32 2

23C-2-G5 c

0.75 RY SILP c

3 llSJ 33 2

234-2-G2

I 6

GT 110 0

1,2,5 12SJ 33 2

23C-2-G5 I

6 G'f KO 0

1,2,5 llSJ 34 2

234-2-D5*

c 4

Cl SBLP c

1 tlS 12SJ 3&

2.

234-2-Dl

c 4

Cl SBLP c

1 YBS llSJ 39 2

234;.2-DI c

0.75 RY S!LP c

3 12SJ 39 2

234-2-DS c

0.75 RV SELF c

3 11SJ 40 1

234-2-G9 B '

GT 10 c

1,2,5 YES 12SJ '° 1

234-2-GI 8

GT IO c

1,2,5 YBS llSJ u 1

234*4~13 l,C 6

Cl SBLF c

1,&

YES 12SJ u 1

23&-C-!5 l,C 6

Cl S!LF c

1,4 Y!S 13SJ u 1

23C-C-D8 l,C 6

Cl SELF c

1,4 YES USJ 43 1

334-4-Dll l,C 6

Cl SBLP. c 1,4 YBS i

R!Y. 01 l;,,

. *y

PAGE e OF 159 VALVE:

1SJ1 AND-1SJ2 CATEGORY:

B CLASS:

2

e RELIEF REQUL..,*t FUNCTION:

These valves isolate the Refueling Water Storage Tank from the suction of the Charging Pump.

TEST REQUIREMENT:

Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

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 during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, these valves need not be tested more of ten than once every three months.

REV. 01 i

.j 1;

-~.J.

PAGE

. e OF 159 VALVE:

1SJ3.

CATEGORY:

C (CHECK)

CLASS:

2 e

RELIEF REQ\\JA:o.., 1:

FUNCTION:

To prevent backflow of the Volume Control System into the Refueling Water Storage Tank.

TEST REQUIREMENT:

Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF:

This valve cannot be exercised during power operation because 2000 PPM boron would be injected into the reactor.

ALTERNATE TESTING: This valve is part stroke tested during cold shutdowns and full flow tested during refuelings. This valve will be exercised closed during cold shutdowns. In cases of frequent cold shutdowns, this valve need not be tested more of ten than once every three months.

REV. 01 t '.

- ~j

PAGE

. e )F 159 VALVB~ 1SJ4 AND 1SJ5 CATEGORY:

B CLASS:

2 q

RELIEF REQUl:.->.a:

FUNCTION:

Boron Injection Tank inlet valves.

TEST REQUIREMENT:

Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS POR 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.l to insure Safe Plant shutdown of the reactor during an incident.

ALTERNATE TESTING: These valves will be tested during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, these valves need*

not be tested more often than once every three months.

REV. 01 1'

PAGE

---OF 159 RELIEF REQU:b.;i,..

VALVE:

11 - 14SJ17 (4 VALVES)

CATEGORY:

C (CHECK)

CLASS:

1 FUNCTION:

To prevent backflow *from the RCS Cold Legs into the Safety Injection System.

TEST REQUIREMENTS:

Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

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, testinq would ultimately require significant RCS dilution and boric acid recovery operation. It could also cause a possible low-temperature RCS over-pressurization and would violate Technical Specification 3.5.4.1. and certain operating procedures.

ALTERNATE TESTING:

This valve will be full stroke exercised during refuelings.

REV. 01

-*e

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PAGE VALVE:

1SJ30 CATEGORY:

B CJ.aASS:

2 RELIEF RF;QUt.;.:,.1:

FUNCTION:

Isolate S.I. Pump suctions from the Refueling Water Storage Tank.

TEST REQUIREMENTS:

Stroke Time/Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF:

Stroking this valve requires isolating the suction of both Safety Injection Pumps from the RWST.

Failure of this valve would disable both ECCS trains and require the Plant to be shut, down by Technical Specifications. '

ALTERNATE TESTING:

This valve will be tested during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, these valves need not be tested more of ten than once every three months.

REV. 01 I

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1 I

PAGE

" 9oF 159 VALVE:

1SJ31 CATEGORY:

C (CHECK)

CT..,ASS:

2

.*-e RELIEF R.EQUt.~ i*

FUNCTION:

To prevent backflow into the RWST and to prevent backflow*through Safety Injection Pump.

TEST REQUIREMENT:

Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF:

Only partial stroke is posssible due to design of the recirculation line.

Flow to Loop cannot be done at Power Operation because the RCS pressure is > Safety Injection Pump hutoff Head.

ALTERNATE TESTING: This valve will be part stroke exercised quarterly and full stroke exercised during Refueling&.

REV. 01 l l

PAGE

,,,, e,, 159

.**e RELIEF REQUE.~ 1' VALVE:

llSJ34 AND 12SJ34 CATEGORY:

C (CHECK)

Cl~LSS:

2 FUNCTION:

To prevent backflow through the Safety Injection.Pump.

TEST REQUIREMENTS:

Exercise valves at least once e~ery three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS POR RELIEF:

These valves cannot be exercised. during Power Operations because the RCS pressure is greater than Shutoff Head of the S.I.

Pumps and cannot be tested during Cold Shutdown because of possibly diluting the RCS.

ALTERNATE TESTING:

These valves will be full stroke exercised during Refuelings.

REV. 01 i

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PAGE e OF 159 VALVE:

11SJ40 AND 12SJ40 CATEGORY:

B CLASS:

1 RELIEF REQU:~

FUNCTION:

Hot leg injection isolation valves.

TEST REQUIREMENTS: Stroke Time/Exercise valves at least.once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF:

These valves cannot be opened during Power Operations, because Safety Injection flow would be diverted from the cold leg which violates Technical Specification (reference I.E. Notice 87-01 and T.S. 3.5.2).

ALTERNATE TESTING: This valve will be tested during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

REV. 01

i.

I* I 1

RELIEF REQ~.i.;..;J...

PAGE 9or 159 VALVE:

11 - 14SJ43 (4 VALVES)

CATEGORY:

C (CHECK)

CLAS.S:

1 FUNCTION:

To prevent backflow of water from the accumulators to the RHR Discharge Piping.

TEST REQUIREMENTS:

Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

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:

These valves will be part stroke exercised during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

These valves will be full stroke exercised during Refuelings.

REV. 01.

l'*i' Ii

IBV.. 01

PAGE 9or 159 RELIEV REQUb.:>.

VALVE:

11SJ44 AND 12SJ44 CATEGORY:

B CLASS:

3

~

FUNCTION:

Safety Injection System Containment Sump suction isolation valves.

TEST REQUIREMENTS:

Stroke Time/Exercise valves at least every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF:

These valves cannot be exercised during Power Operation because if a valve failed, containment integrity wouid be breached. To initiate a repair to the valve, the reactor would have to be shutdown.

ALTERNATB TESTING:

These valves will be tested during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, these valves need not be tested more of ten than once every three months.

REV. 01

---.. /-*

PAGB

~* ~F 159 VALVE:

11SJ45 AND 12SJ45 CATEGORY:

B C~ASS:

2

~---

RELIEF REQU~1:n:

FUNCTION:

Provide suction from the RHR (LPSI) pump discharge to the Safety Injection (IPSI) and Charging (HPSI) pumps.

TEST REQUIREMENTS:

Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

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:

These valves will be tested during Cold Shutdowns per Section XI.

In*.cases of frequent Cold Shutdowns, these valves need not be tested more often than once every

three months.

REV. 01

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I

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PAGE eoF 159 VALVE:

11SJ49 AND 12SJ49 CATEGORY:

B CLASS:

1 RELIEF REQUt.....

FUNCTION:

RHR to cold leg isolation valves.

TEST REQUIREMENTS: Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF:

These valves cannot be closed during Power Operations, because the ECCS subsystem will become inoperable which violates Technical Specification (reference I.E. Notice 87-01 and T.S. 3.5.2).

ALTERNATE TESTING: These valves will be tested during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

REV. 01 f:

r !

f: r

i.

I*

PAGE eoF 159 VALVE:

1SJ53 CATEGORY:

A CLASS:

1

'9 RELIEF REQli.,....

FUNCTION:

Containment isolation from Safety Injection Test Line.

TEST REQUIREMENT:

Leak Rate Test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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 4.6.1.2d.

REV. 01 i:"

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PAGE 90F 159 VALVE:

11 14SJ54 (4 VALVES)

CATEGORY:

B C~ASS:

1 FUNCTION:

Accumulator Isolation Valve RELIEF REQU.b..,*1 TBST REQUIREMENTS:

Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RBLIBF:

These valves cannot be tested during power operation per Tech. Spec. 4.5.1.

ALTERNATE TESTING:

These valves will be tested during cold shutdowns per Section XI.

In cases of frequent cold shutdowns, these valves need not be tested more often than once every three months.

REV. 01 l

t

)'

PAGE

"'.F 159 VALVE:

11 - 14SJ55 (4 VALVES)

CATEGORY:

C (CHECK)

CLASS:

1

- e RELIEF REQU.f!..... _

FUNCTION:

To prevent backflow from the discharge of the RHR pumps into the accumulators.

TEST REQUIREMENTS:

Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

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 exercised.

during refuelings.

R~V. 01

PAGE e OF 159 VALVE:

11 - l4SJ56 (4 VALVES)

CATEGORY:

C -'(CHECK)

¢LASS:

1

e RELIEF REQUb~..

FUNCTION:.To prevent backflow from the RCS Cold Legs into the accumulator ~nd RHR Pump Discharge Lines.

TEST REQUIREMENTS:

Exercise valves at least once every three months, in accordance with the requirements bf Section XI~ paragraph IWV-3520.

BASIS FOR RELIEF:

Flow cannot be established during Power Operation because the RCS pressure is greater than both the RHR *Pump shutoff head and accumulator pressure.

ALTERNATE TESTING:

These valves will be part stroke exercised during Cold Shutdownso In cases of frequent Cold Shutdowns, these valves need not be tested more of ten than once every three months.

These valves will be full stroke exercised during Refuelings.

REV. 01

'I I

PAGE e OF 159 VALVE:

1SJ60 CATEGORY:

A CLASS:

1

. *e RELIEF REQlJ i *. ~

FUNCTION:

Containment Isolation from Safety Injection Test Line.

TEST REQUIREMENT.:

Leak Rate Test valve at least once every two years, in accordance with the

requirements of Section XI, paragraph IWV-3420 *.

BASIS FOR RBLIBF:

Because the safety-related function of this valve is containment isolation, it will be le.ak 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 4.6.1.2d.

REV. 01 I

I*. I I

, I I I I

l

i.

Ir

~

PAGE e OF 159 VALVE:

1SJ67 AND 1SJ68 CATEGORY:

B C)..ASS:

2 RELIEF REQ:

.a:

FUNCTION:

Safety Injection pump recirculating valves to the Refueling Water Storage Tanks.

TEST REQUIREMENTS: Stroke Time/Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

BASIS FOR RELIEF:

These valves cannot be closed during Power Operations, because the ECCS subsystem will become inoperable which violates Technical Specification (reference I.E. Notice 87-01 and T.S. 3.5.2).

ALTERNATE TESTING: These valves will be tested during Cold Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

~

i.

h' h

PAGE 9or 159 VALVE:

1SJ69 CATEGORY:

B CLASS:

2 e

RELIEF R~Qu......,_

FUNCTION:

Provide suction to the RHR (LPSI) pumps.

TEST REQUIRBMENTS:

Stroke Time/Exercise valve at least once every three months, in accordance with the requirements of Se~tion XI, paragraph IWV-3410.

BASIS FOR RELIEF:

This is a passive valve always maintained in the open position (Technical Specification 4. 5. 2 requires this valv.e 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:

This valve will be tested during the startup following Cold Shutdowns.

In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

REV. 01 I

i

,;o!

PAGE e OF 159 VALVE:

1SJ70 CATEGORY:

C (CHECK)

CLASS:

2

~

RELIEF REQUJ!.......

FUNCTION:

To prevent backflow from the RHR pump.suction to the Refueling Water Storage Tank.

TEST REQUIREMENTS:

Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

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:

This valve will be full stroke exercised

during Refuelings.

RBV. 01 i i.

I

i l:'

RBV. 01

PAGE 9or 159 VALVE:

1SJ107 CATEGORY:

C (CHECK)

CLASS:

2

- e RELIEF REQULii>_

FUNCTION:

Prevent backflow from the Safety Injection System to the.Boric Acid Transfer System.

TEST REQUIREMENTS:

Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS POR RBLIEP:

This valve cannot be reverse flow tested during power operation per Tech. Spec. 3.5.4.1, and because a 10 gpm flow is established through this valve to verify that 900 gallons of borated water is in the BIT.

ALTERNATE TESTING:

This vaive will be reverse flow tested during refuelings, with the BIT drained, flushed and refilled with primary water.

REV. 01 r{

. PAGE e OF 159 VALVE:

1SJ123 CATEGORY:

A CLASS:

1

e RELIEF RBQU.1...>.-..1J.'

FUNCTION:

Containment Isolation from Safety Injection Test Line.

TEST REQUIREMENT:

Leak Rate Test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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 ASHE B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01

PAGE eoF 159 VALVE:

1SJ135 CATEGORY: *B CLASS:

1 REL I BF REQUt.,;).a.

FUNCTION:

Safety Injection (IPSI) Pump Discharge to Cold Legs.

TEST RBQUIRBMBNT:

Stroke Time/Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

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: This valve will be tested during Cold REV. 01 Shutdowns per Section XI.

In cases of frequent Cold Shutdowns, these valves need not be tested more often than once every three months.

PAGE

~

OF 159 RELIEF REQUb __

.VALVE:

11 CATEGORY:

CLASS; 1

~

FUNCTION:

- 14SJ139 (4 VALVES)

C (CHECK)

To prevent backf low from the RCS Hot Legs to the discharge of the Safety Injection Pumps.

TEST REQUIREMENTS:

Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF:

During Power Operation, testing is not possible since RCS pressure is greater than Safety Injection Pump Shutoff Head.

During Cold Shutdown, the possibility of a Low Temperature Over-Pressurization. of the RCS exists.

ALTERNATE TESTING:

These valves will be full stroke exercised during Refuelings.

REV. 01

PAGE 90F 159

- e RELIEF REQUfi;;._

VALVE:

11 - 14SJ144 (4 VALVES)

CATEGORY:

C (CHECK)

CLASSJ 1

PuNCTION:

To prevent backflow from the RCS Cold Legs to the Safety Injection Pump Discharge Lines.

TEST REQUIREMENTS:

Exercise valves at least once every three months, in accordance with the requirements of Section XI,* paragraph IWV-3520.

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:

These valves will be full stroke exercised during Refuelings.

REV. 01

'I

'(

1

PAGE VALVE:

1SJ150 CATEGORY:

C (CHECK)

CLASS:*

1 RELIEF REQU.i.....

FUNCTION~ To prevent backflow from the. RCS Cold Legs into the BIT.

TEST REQUIREMENTS:

Exercise valve at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF:

A)

For Power Operation, testinq 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 signification 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:

This valve will be full stroke exercised.

during Refuelings.

REV. 01 i:

PAGE

~OF 159 VALVE:

11 - 14SJ156 (4 VALVES)

CATEGORY:

C (CHECK)

CLASS:

1 I

RELIEF REQU~J~*

FUNCTION:

To prevent backf low from the RCS Hot Legs to the Safety Injection Pump Discharge.

TEST REQUIREMENTS:

Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF:

Same conditions for relief as 11-14SJ139.

ALTERNATE TESTING:

These valves will be full stroke exercised during Refuelings.

REV. 01

,/-

Pl GI 132 r*9

a, SALBll UIIT 1 PUlrP AID VALYB IISBRYICI TBSTIIG PROGRAll

S1'ST!lf: S11plin9 c

L A DRAWIIG ACTU-YALVI s

VlLV!

ATOR IORllAL RELIEF IUllBH s COORDIIAT! Cl'flGORI SIZI YALVI TYPI POSITIOI TEST RBQUIRBllBITS REQUEST R!llARIS 1SS 27 2

244-1-!6 l

0.375 GB UR c

1,2,4,5,6 YES.

1SS 33 2

2U-1-G6 l

0.375 GB lIR c

1,2,4,5,6 YES lSS 49 2

244-1-G6 l

0.375 GB AIR c

1,2,4,5,6 YBS lSS 61 2

244-1-B6 A

0.375 GB AIR c

1,2,4,5,6 YIS llSS 93 2

244-1-08 a

0.375 GB AIR 0

1,2,5,6 12SS 93 2

2U-1-C8 B

0.375 GB AIR 0

1,2,5,6 llSS 93 2

244-1-18 B

0.375 GB AIR 0

1,2,5,6 USS 93 2

au-1-u B

0.375 GB AIR 0

1,2,5,6 USS 94 2

2H-1-D7 l

0.375 GB AIR 0

1,2,&,5,6 YES LBSS THAK OR.= TO 10 SBC. PB. *A* COKT. ISOL.

12SS 94 2

244-l-C7 A

0.375 GB

. AIR 0

1,2,&,5,6 YES LESS THAK OR = TO 10 SBC. PB. *A* CONT. ISOL.

13SS 91 2

2U-l-B7 A

0.375 GB AIR 0

1,2,4,5,6 YES LRSS THAW OR =TO 10 SBC. PB. *1* COKT. ISOL.

USS 94 2

2U-1-A7 A

0.375 GB AIR 0

1,2,&,5,6 YES LBSS THAI OR = TO 10 SIC. PB. *1* COIT. ISOL.

lSS 103 2

24'-l-!7 A

0.375 GB AIR c

1,2,4,5,6 YRS lSS 10&

2 2U-1-G7 l

0.375 GI AIR c

1,2,&,5,6 YRS

. us 107 2

2U-1-G7 l

0.375 GB AIR c

1,2,4,5,6 YES

!SS 110 2

244-1-B7 l

0.375 GB AIR c

1,2,4,5,6 YES USS 181 2

244-1-F&

l 0.375 GB AIR c

1,2,4,5,6 YES 13SS 181 2

244-1-F6

l 0.375 GB AIR c

1,2,&,5,6 YBS USS 182 2

2U-1-r7 l

0.375 GB Aii c

1,2,4,5,6 Y!S l3SS 182 2

. 244*1-F7 A

0.375 GB 111 c

1,2,&,5,6 Y!S llSS 18' 2

2U-1-F7 l

0.375 GB AIR c

1,2,4,5,6 YES 13SS 185 2

2U-1-r6 l

0.375 GB Aii c

1,2,4,5,6 ns USS 181 2*

2u-1-r1 l

0.375 GI Aii c

1,2,&,5,6 TBS USS 10 2

2U-1-H l

0.375 GB Aii c

1,2,&,5,6 us llV. 01

...... -.~

PAGB RELIEF REQUB... _

VALVE:

1SS27, 1SS33, 1SS49 AND 1SS64 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation Primary Sampling System.

TEST REQUIREMENT:

Leak Rate Test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIBF:

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 TBSTING: Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01

PAGE

--OF 159

e RELIEF REQUEii:I..

VALVE:

11 14SS94 (4 VALVES)

CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for Steam Generator Drain and Blowdown.

TEST REQUIREMENT:

Leak Rate Test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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 Cod~,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01

'I

PAGE 9or 159 RELIEF REQUL,,..

VALVE:

1SS103, 1SS104, 1SS107 AND 1SS110 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation Primary Sampling System.

TEST REQUIREMENT:

Leak Rate Test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIBF:

Because the safety-related function of these valves is ~ontainment 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 4.6.1.2d.

REV. 01

PAG.E RELIEF REQl.JL.,£ VALVE:

11SS181, 11SS182, 11SS188 AND 11SS189/13SS181, 182, 184 AND 185 (8 VALVES)

CATEGORY:

A CL.ASS:

2 FUNCTION:

Containment Isolation Primary Sampling System.

TEST REQUIREMENT:

Leak Rate Test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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.

ALTBRNATE TBSTING: Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01

.. e

- e.

PlGI 137 '

~:i SALB! U!IT 1 PUIP AID YALVI IIS!RVICE T!STIIG PROGRAI StSTll: Service !later c

L 1 DRHI!G ACTU-VALVB s

VALVI ATOR IORKAL RELIEF IUKB!l s COORDI!ATB CATBGOlt SIU VALVB TYPI POSITIOI TEST *REQUIREKEKTS R!QUBST RBllAUS llSV 2

3 242-1-C7 c

20 Cl SELF 0

1 12511 2

3 l42-1-B7 c

20 Cl SBLF 0

1 1351 2

3 2C2-1-G7 c

20 Cl SELF 0

1 USI 2

3 242-2-C7 c

20 CK SELF 0

1 15SI 2

3 242-2-B7 c

20 Cl SELF 0

1 16SV l

3 242-2-G7 c

20 c1*

SELP 0

1 11Sll 5

3 2'2-1-CI c

30 DCI SELF 0

1 12SI 5

3 242-1-BI c

2*

DCI SBLP 0

1 Y!S.

1351 5

3 242-1-GB c

30 DCI SELF 0

1 USll 5

l 242-2-G8 c

2' DCI SELF 0

1 YES 11Si 13 3

242-1-Ct c

o. 75 Cl SELF 0

1 12511 13 3

l,2-1-8' c

o. 75 CJ:

SELF 0

1 13511 13 3

242-1-G4 c

0.75 CI SELF 0

1 14511 13 3

242-2-C4 c

0.75 Cl SBLF 0

1 15511 13 3

242-2-BC c

0.75 CK SBLF 0

1 16511 13 3

242-2-GC c

0.75 Cl SELF 0

1 11511 17 3

H2-l-G7 30 BFY 110 0

1,2,5 12511 17 3

242-2-C7 30 BFY 110 0

1,2,5 11511 20 3

242-1-Cl 30 BFY 110 0

1,2, 5 12S.11 20 l

242-1-BI 2t an 110 0

1,2,5 13511 20 3

242-2-F7 30 BFY 110 0

1,2,5 U51 20 3

242-2-G7 2t BFY 110 0

1,2,5 11511 21 l

242-3-86 8

BFY 110 0

1,2,5 12SI 21 3

242-3-86 I

BFY

. 110 0

1,2,5 llSll 22 3

242-3-GS 24 BFY 110.

0 1,2,5 12511 22 3

242-3-GS 24 BFY 110 0

1,2,5 11511 23 3

2C2-3-F5 24 BFY 1(0 c

1,2,5 12Si 23 3

242-3-F6 2'

BFY KO c

1,2,5 llSll 24 3

242-1-C6 DIA AIR A

1,2,6 12511 2t 3

.* 242-1-E6 DIA AIR A*

1,2,6 13Sll 24 3

242-1-G6 DIA AIR A

1,2,6 RIV. 01

PAGE eoF 159 VALVE:

12SW5 AND 14SW5 CATEGORY:

C (CHECK)

CLASS:

3

- e RELIEF REQUEo:...

FUNCTION:

To prevent backflow from the Nuclear Service Water Header into the Service Water Bays.

TEST ~EQUIREMENTS: Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF:

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 Bxchanqer.

ALTERNATE TESTING:

These valves will be part stroke exercise during Power Operation and full stroke exercise during Cold Shutdowns. In cases of frequent Cold Shutdowns, these valves need not be exercised more of ten than once every three months.

REV. 01 I

PAGI 139,.... **-

e

'I

- e SALll UIIT 1 PU!P AID YALVI IRSIRVICI TISTIIG PROGIAI ltSTll: Service later

. c L

A DRAWIRG ACTU-VALVI s '

VALVB ATOR IORKAL RBLIBP IU!BBR s COORDIIATB CATEGORY SIZB YlLVB TYPI POSITIOI TBST RIQUIRBKBRTS RBQUIS'?

RBllARIS 14Sll 24 3

242-2-C6 B

4 DIA AIR A

1,2,6 15Sll 2' 3

242-l-B6 B

DU AIR.

A 1,2,6 16Sll 24 3

242-2-G6 I

4 DIA AIR A

1,2,6 lSi 26 3

242-1-CB I

30 BFY KO 0

1,2,5 Y!S llSll 3' l

242-3-87 c

6 DCl SELF c

1.

12Sll 34 3

242-3-87 c

6 DC!

SBLF c

1 USll 36 l

242-3-G7 c

6 DCl SBLF c

1 12Sll 36 l

242-l-G7 c

6 DCl SBLF c

1 llSi 38 l

242-3-F7 c

6 DCK SBLF c

1 12Si 38 l

242-3-F7 c

6 DCI SELF c

1 llSll 39 3

242-3-88 B

6 PL AIR c

1,2,6 12511 39 3

242-3-GB I

6 PL UR c

1,2,6 llSll 39 3

242-3-FB I

6 PL AIR c

1,2,6 llSV "

l 242-3-E9 c

6 DC!

SBLF c

1 12Sll "

3 242-3-09 c

6 DCK SELF c

1 13511 "

3 242-3-C9 c

6 DCl SBLF c

1

. llSll '7 l

242-3-£10 c

I DCK SHLF c

l 12Sll '1 ' l 242-l-DlO c

8 D~l SBLF c

1 llSi 51 l

242-6-81 c

16 DCl SELF/

0 1

YES 12S¥ 51 3

242-5-Gl c

16 DCK SBLr 0

1 YIS USll 53 3

342-6-Bl c

10 DC!

SBLF 0

1 12Sll 53 l

2'2-6-Dl c

10 DCl SELF 0

l llSll 57 3

242-6-82 I

a BALL AIR I

1,6 12Si 57 3

242-6-'2 I

I BALL AIR K

1,6 13Si 57 l

242-6-£2 B

8 BALL UR 1,6 15511 57 3

242-6-Bl I.

8 BALL AIR K

1,6 llSll 58 2

242-6-83 B

10 BFY UR 0

1,2,5,6 12Sll 58 2

242-6-Pl B

10 BFY AIR 0

1,2,5,6 llSll 58 2

l42-6-El I

10 BFY AIR 0

1,2,5,6 USll 58 2

242-6-Cl B

10 BFY Aii 0

1,2,5,6 15Si 58 2

2'2-6-Bl B

10 BFY AIR 0

1,2,5,6 l!V. 01

PAGE

. eoF 159

VALVE:

1SW26 CATEGORY:

B CLASS; 3

RELIEF REQlJ.i...,...

FUNCTION:

Turbine Header Isolation.

TEST REQUIREMENTS:

Stroke Time/Exercise valve.at least-once every three months, in accordance with.the requir~ments of Section ~I, paragraph IWV-3410.

BASIS FOR RELIEF:

This valve cannot be tested during Power Operations due to loss of Service Water to the Turbine building.

ALTERNATE TESTING:

This valve will be exercised and stroke

timed during cold shutdowns.

In cases REV. 01 of frequent cold shutdowns, these valves need not be exercised more of ten than once

every three months.

PAGE eoF 159 RELIEF REQUL" VALVE:.11SW51 AND 12SW51 CATEGORY:

C (CHECK)

CLASS:

3 FUNCTION:

To prevent backflow from the Containment Fan Coil Units into the Nuclear Service Water Header.

TEST REQUIREMENTS:

Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF:

Testing these valves requires isolating service water to 2 Fan Coil Units.

This places th~ Plant in a limiting condition for operation (Technical Specification 3.6.2.3.).

ALTERNATE TESTING:

These valves will be full stroke exercised during Cold Shutdowns per Section XI.

REV. 01 In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.

PlGI lU ~ ---

SALO URIT 1 PUIP AID YALYI IISIRYICI TISTIIG PROGRAI SYSTBI: Service liter c

L l DRAIIIG ACTU-YlLH s

l VALVB ATOR IORKAL RILIBF IUKHR s COORDIIATB CHIGOIY. SIZI YALVB TYPI POSITIOI TBS'f R!QUIRBKBITS RBQUBST. RBIURKS 11SI 65 3

242-6-87 B

10 Bn AIR I(

1,6 USI 65 3

242-6-r7 I

10 BFY AIR II 1,6 13SV 65 3

242-6-17 B

10 BPY AIR I

1,6 USI 65 3

242-6-C7 B

10 BFY AIR.

I 1,6 15Si 65 3

242-6.-B7 B

10 BFY AIR I

1,6 llSV 72 2

242-6-87 B

10 BFY UR 0

1,2,5,6 12Si 72 2

242-6-n.. I 10 BFY AIR 0

1,2,5,6 13Si 72. 2. 242-6-17 B

10 BFY AIR 0

1,2,5,6 usv 72. 2 2'2-6-C7 B

10 BPY AIR 0

1,l,5,6 15SV 72 2

242-6-B7 I

10 BFY AIR

. 0 1,2,5,6 11Si 77 3. 242-6-89 c

10 DC!

SELF 0

1 12SV 77 3

242-6-D9 c

10 DCl S!LF 0

1 usv 79 3

2'2-l-Cll c

2,.

DCl SELF 0

1 YES 12SV 79 3

2'2-3-Cll c

2, DC!

SILF 0

1 YIS llSI 92 l

242-5-Ft I

GB AIR 0

1,2,6 12511 92 3

2'2-5-DC I

GB AIR 0

1,2,6 llSI 92 3

2'2-5-C&

I GB AIR 0

1,2,6 llSI 99 l

2'2-5-86 c '

Cl SBLF o*

1 12Si 99 3

242-5-06 c '

Cl SELF*

0

. 1 13,V 99 3

242-5-86 c '

C!

SELF 0

1 llSI 122 3

2U-3-Bl I

. 20 BFJ

AIR l

1,2,6 llSI 127 3

242-3-Bl B

16 BALL AIR I(

1,2,6 llSll 129 3

2'2-3-CC B

1.5 PL AIR l

1,2,6 12SV 129 3

2U-C-G6 B

2 PL AIR A

1,2,6 151 137 3

2'2-3-C&

I 2

GB

, AIR A

1,2,6 llSll 145 3

242-l-Dl I.

1.5 PL AIR A

1,2,6 USll US 3

242-C-87 I

1.5 PL AIR A

1,2,6 llSll 153 3

242".'" J-GC I

1.5 GB AIR A

1,2,6 12Sll 153 l

242-C-F6

. I 1.5 GI AIR A

1,2,6 12SV 151 l

242-C-FJ B

1 PL AIR II 1,6 lSll 163 l

212-3-G&

I 1.5 GB AIR

. A 1,2,6 l!Y. 01

PAGE. -F 159 RELIEF REQUb.:J *.

VALVE:

11SW79 ANO 12SW79 CATEGORY:

C (CHECK)

CLASS:

3 FUNCTION:

Service Water. over-load discharge check valves.

TEST REQUIREMENTS:

Exercise valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3520.

BASIS FOR RELIEF:

These valves cannot be exercised during Power Operation because both Nu6lear 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 full stroke exercised during Cold Shutdown per Section XI.

REV. 01 In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.

e

.. -~-.

PlG! UC

'I SALlll URIT l PUKP HD VALVE IISBRVICB TBSTillG PROGRAll STS'f!ll: SerYice later c

L l DRAIIllG

.ACTU-YlLV!

s '

VALYB ATOR llORKAL RELIEF llUKBIR s COORDillAT! CATEGOIY SIZB VALVB TYPI POSITIOR TEST RBQUIRBllBHTS RBQUBS'f RENA US 1SI 169 3

242-,-c, 1.5 GB AIR l

1,l,6 lSV 175 l

242-,-C7

. 2 GB Ult A

1,2,6 lSV 185 l.

242-,-D7 1.5 GB Ult

A 1,2,6

'lSI 191 l

242-4-07 2

GB AIR.

l 1,2,6 lSV 199 3

2'2-3-Et 1.5 GB AIR.

A 1,2,6 lSV 205 3

242-3-Bt 2

GB Ult A

1,2,6 1sv* 213 l

242-4-B7 1.5 GB AIR A

l,2,6 11Slf 223 l

242-6-89 8

BALL AIR K

1,6 1251 223 3

24l-6-P9 8

BALL Ult II 1,6 13SV 223 l

20-6-89 8

BALL UR II l,6 14SV 223 l.

2'2-6-C9 8

BALL AIR

11 1,6 15SV 223 l

242-6-B9 a

BALL Ult II 1,6 12SV 376 l

242-4-86 u

BFY AIR II 1,6 12Slf 377 l

242-4-&6 u

BFY*

UR If 1,6 12Si 378 3

242-4-B6 14 BFY AIR II 1,6 12SI 379 l

242-4-&6 14 BPY Ult II 1,6 1251 380 3

242-4-84 14 BFY Aii II 1,6 12SV 381 3

242-4-84 14 BPY UR II 1,6 12Si 382 3

242-C-84 u

BPY AIR II 1,6 1251 313 3

242-C-BC u

BFY UR II 1,6 IBV. 01

PlGB 1'5 -

.--**e SALBll UIIT 1 PUllP AlfD VALVB IlfSBRVICB TBS'lilfG PROGRAll SYSTBll: Ventilation Contaia1ent c

L A DHWIIG ACTU-YALVB s '

VlLVB ATOR IORMAL REL IBP llUHB!R s COORDilfATB CATEGORY SIZB YALVB TYPB POSITIO! TBST REQUIRBMBKTS RBQUEST RBKARlS l.VC 1

2 238-2-C5.

A 36 BFY UR c.

1,2,4,5,6 YES LESS THAN OR = TO 2 SBC.CORT. PURGB lVC 2

2 238-2-Cl A

36 BFY AIR c

1,2,4,5,6 YES lVC 3

2 238*2-Bl A

36 BFY AIR c

1,2,4,5,6 YES lVC '

2.

238-2-05 A

36 BFY AIR c

1,2,4.5,6.

YES LESS THAN OR =TO 2 SBC. CORT. PURGE lVC 5

2 238-2-CS A

10 BFY AIR c

1,2,4,5,6

. YES LESS THAR GR = TO 2 SEC. COlfT. PRBSS/VAC. RELIBP lVC 6

2

. 238-2-Cl A

10 BFY AIR c

1,2,(,5,6 YES lVC 7

2 238-1-H6 1

1 GB AIR 0

1,2,4,5,6 YES LESS THAlf OR =TO 10 SBC. corrr. ATMOS. SAKPLB lVC 8

2 23a:.1-H5 A

1 GB AIR 0

1,2,4,5,6 YES LESS THAN OR = TO 10 SBC. CORT. ATMOS. SAMPLE lVC 9. 2 l38-l-H6 A

1 GB AIR 0

i,2,4,5,6 YES lVC 10 2

238-1-H5 A

1 GB AIR 0

1,2,4,5,6 YES lVC 11 2

238-l*G6 A

1 GB AIR

.0 1,2,4,5,6 YES LESS THAlf OR = TO 10 SBC. COlfT. ATMOS~ SAMPLE lVC 12 2

238-1-G5 l

1 GB AIR 0

1,2,4,5,6 YES LBSS THAlf OR c TO 10 SBC. COlfT. ATMOS. SAKPLB lVC 13 2

238-1-P6 A

1 GB AIR 0

1,2,4,5,6 YES lVC u 2

238-1-P5 A

1 GB AIR 0

1,2,4,5,6 YES uvc 17 2

510-1-02 l

0. 75 PI.

AIR c

1,2,4,5,6 YES 12VC 17 2

510-1-Cl A

o. 75 PL AIR c

1,2,4,5,6 YES uvc 18 2

510-1-D2 A

0.75 PL AIR c

1,2,4,5,6 YES 12VC 18 2

510-1-Cl l

0.75 PL AIR c

1,2,4,5,6 YBS llYC 19 l

510-1-Dl l

0.75 PL UR c

l,l,4,5,6 YBS llVC 19 2.

510-l*Cl l

0.75 PL AIR c

1,2,(,5,6 YES uvc 20 2

510-1-Dl A

0.75 PL AIR.

c 1,l,4,5,6 YES 12VC 20 l

. 510-1-Cl.

A 0.75 PL

UR c

l,2,(,5,6 YBS REV. 01

PAGE

. eoF 159 VALVE;. lVCl, 1VC4 CATEGORY:

A CLASS:

2 e

RELIEF REQUh..>.L FUNCTION; Containment Isolation (Outside Containment) for Containment Purge.

TEST REQUIREMENT:* A)

Stroke Time/Exercise and Fail.Safe Test valves at least once every three months, in accordance with the requirements of Section XI, paragraph IWV-3410.

B)

Leak Rate Test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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)

These valves will be tested whenever they REV. 01 are operated.

B)

Leak Rate Test per Technical Specification 4.6.1.2d.

PAGE 9ot 159 RELIEF REQU~;:,...

VALVE:

1VC2 AND 1VC3 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation (inside containment) for Containment Purge.

TEST REQUIREMENTS:

A)

Stroke Time/Exercise and Fail Safe Test valves at least once every thre~ m~nths, in accordance with the requirements of Section XI, paragraph IWV-3410.

_ B)

Leak Rate Test valves at least once every two years,

in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF:

A)

These valves are passive during Power *operation.

They cannot be opened per coinmi tment to NR.C in LER 50-272/79-55/0lT.

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 10CFRSO, Appendix J.

This test meets the intent of the ASME Code,Section XI for category A valves used for containment isolation~

ALTERNATE TESTING:

A)

These valves will be tested whenever these valves are operable.

REV. 01 B)

They will be tested in the opposite direction of flow when the lVCl and 1VC4 are tested in accordance with Technical Specification 4.6.1.2d.

PAGE e OF ~59

. VALVE:

lVCS CATEGORY:

A CLASS:

2 e

RELIEF REQUt........

FUNCTION:

Containment Isolation (Outside of Containment) for Containment Pressure/Vacuum Relief.

TEST REQUIREMENT:

Leak Rate Test valves at least o.nce every two years, in accordance with the requirements of Sectioti XI, paragraph IWV-3420.

BASIS FOR RELIEF:

Because the safety-related functibn 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.l.2d.

REV.01.

PAGE VALVE:

1VC6 CATEGORY:

A CLASS:

2 e

RELIE~ REQUi:..,_

FUNCTION:

Containment Isolation (inside contain~ent) for Containment Pressure/Vacuum Relief.

TEST REQUIREMENTS:

Leak Rate test valve at least once every two years, in accordance with the requirements of-Section XI, paragraph IWV-3420.

BASIS FOR RELIEF:

A)

Due to physical arrangement of this valve, a test in the direction of accident flow is not possible.

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 iso1ation.

I ALTERNATE TESTING:

A)

This v~lv~ will be leak rate.tested in the opposite direction of flow when the 1VC5 is tested in ac~ordance with Technical Specification 4.6.1.2d.

REV. 01

'I

PAGE RELIEF REQUt.;;,...

VALVE:

1VC7, 8,. 9, 10, 11, 12, 13, AND 14 (8 VALVES)

CATEGORY:

A.

CLASS:

2 FUNCTION:

Containment Isolation for Containment Atmospheric Sampling.

TEST REQUIREMENT:

Leak Rate Test va1ves at. least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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. 2d.

REV. 01

PAGE e OF 159 e

RELIEF REQlii........

VALVE:

11VC17, 18, 19 AND 20/12VC17, 18, 19 AND 20 (8 VALVES)

CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for Containment Atmospheric Sampling.

TEST REQUIREMENT:

Leak Rate Test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF:

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

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

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.l.2d.

REV. 01

REV. 01.

PAGE 9oF 159 VALVE:

1WL12 AND 1WL13 CATEGORY:

A CLASS:

2 e

RELIEF REQUE~...

FUNCTION:

Containment Isolation from Reactor Drain Tank Pumps to Waste Holdup Tanks.

TEST REQUIREMENT:

Leak Rate Test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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 th~ ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.l.2d.

REV. 01

PAGE 9oF 159

- e RELIEF REQUh....

VALVE:

1WL16 AND 1WL17 CATEGORY:

A CLASS:

2 FUNCTION:

Containmept Isolation from Containment Sump Pumps Waste Holdup Tanks.

TEST REQUIREMENT:

Leak Rate Test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

BASIS FOR RELIEF:

Because the saf~ty-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 v~lves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2d.

REV. 01.

'I

PAGE VALVE:

1WL96 AND 1WL97 CATEGORY:

A CLASS:

2

e RELIEF REQ\\Ji... >'.&.

FUNCTION:

Containment Isolation from Reactor Coolant Drain Tank to Gas Analyzer.

TEST REQUIREMENT:

Leak Rate Test valves at least once every two years, in accordance with the requirements of Section xr, paragraph IWV-3420.

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. 2d.

REV. 01

PAGE

.OF 159 VALVE:

1WL98, 1WL99 AND 1WL108 CATEGORY:

A CLASS:

2 e

RELIEF REQlJL..:i.L FUNCTION:

Containment Isolation from/to Pressurizer Relief drain Tank to Waste Gas Header and from Nitrogen Header.

TEST REQUIREMENT:

Leak Rate Test valves at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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 4.6.1~2d.

REV. 01

PAGB 15 -.

SALBK UIIT 1 PUKP AID VALVB IRSBRVICB TBSTIRG PROGRAM SYSTEM: iater Recovery c

L A DRAlf IJIG ACTU-VALVE s '

. VALVE ATOR KORl!AL RELIBF RUKBER s COORDIRATB CATEGORY SIZB VALVE TYPE POSITIOR TEST REQUIRENEKTS REQUEST REMARKS liR 80 2

201-1-ClO 3

DIA

AIR 0

1,2,4,5,6.

YES LESS THAR OR = TO 10 SBC. PH. "A" COIT. ISOL.

UR 11 2

201-1-C9 l,C 3

Cl SBLP c

l,4 YES

PAGE VALVE:

1WR80 CATEGORY:

A CLASS:

2 e

RELIEF REQUL...

FUNCTION:

Containment Isolation for Water to Pressurizer Relief Tank and Reactor Coolant Pump Seal Head Tanks.

TEST REQUIREMENT:

Leak Rate Test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

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 ~alves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification,

4. 6.1. 2d.

REV. 01

I.

PAGE F 159 VALVE:

1WR81 CATEGORY:

A/C (CHECK)

CLASS:

2 e

RELIEF REQUt.....a.

FUNCTION:

Containment Isolation for Water to Pressurizer Relief Tank and Reactor Coolant Pump Seal Head Tanks.

TEST REQUIREMENT:

Leak Rate Test valve at least once every two years, in accordance with the requirements of Section XI, paragraph IWV-3420.

'I 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 4.6.1.2d.

REV. 01

ML18093A198

Text

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