ML20028A666

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Responds to Draft SER Open Items Re Section 3.9.6 on Inservice Testing Program for Pumps & Valves & Leak Rate Testing of Pressure Isolating Valves.Encl FSAR Revisions to Be Included in OL Application,Amend 48
ML20028A666
Person / Time
Site: Seabrook  NextEra Energy icon.png
Issue date: 11/17/1982
From: Devincentis J
PUBLIC SERVICE CO. OF NEW HAMPSHIRE, YANKEE ATOMIC ELECTRIC CO.
To: Knighton G
Office of Nuclear Reactor Regulation
References
SBN-374, NUDOCS 8211240179
Download: ML20028A666 (68)
v • d • e


Text

V PUBLIC SERVICE smaom swim L.y..::1 g Office:

Companyof New Hampsher e 1671 Worcester Road Framinoham, Massachusetts 01701 (617) - 872 - 8100 November 17, 1982 SBN-374 T.F. B7.1.2 United States Nuclear Regulatory Commission Washington, D. C.

20555 Attention:

Mr. George W. Knighton, Chief Licensing Branch No. 3 Division of Licensing

References:

(a) Construccion Permits CPPR-135 and CPPR-136, Docket Nos. 50-44 3 and 50-444 (b) USNRC Letter, dated August 13, 1982, " Draft Safety Evaluation Report (SER) for Seabrook Station,"

T. M.

Novak to W. C. Tallman

Subject:

Responses to Open Draf t SER Items (Section 3.9.6; Mechanical Engineering Branch)

Dear Sir:

In response to the Draft SER [ Reference (b)), open items which were j

delineated in Section 3.9.6, we offer the following:

Item (Draf t SER Section 3.9.6):

Provide the inservice testing program for pumps and valves.

Response

The Seabrook Inservice Testing Program for Pumps and Valves will be submitted within six months of the anticipated date for commercial operation. This is consistent with the previous response to RAI 210.41.

Information that will serve as the basis for this program is presently available in FSAR Section 3.9(B).6 and in Tables 3.9(B)-22 and 3.9(B)-23.

A marked-up copy of Table 3.9(B)-23, reflecting changes which will be made to clarify cases where exceptions or alternatives must be made to Code requirements, is attached. This revised table will be included in OL Application Amendment 48.

Table 3.9(B)-22 presents similar information on pumps.

It is presently being reviewed to determine the need for similar clarification.

Specific relief requests will be submitted as part of the complete Inservice Testing Program.

8211240179 821117 PDR ADOCK 05000443 E

PDR

m 4

United States Nuclear Regulatory Commission November 17, 1982 Attention:

Mr. George W. Knighton Page 2 Item (Draf t SER Section 3.9.6)

Provide a response to the staff's concern regarding the leak rate testing of pressure isolating valves.

Response

Valves performing a pressure isolation function between high pressure reactor coolant piping and adjacent low pressure systems will be included and specifically identified as such in Table 3.9(B)-23.

These valves will be categorized as Category A or A-C valves in accordance with ASME Section XI.

A marked-up copy of Table 3.9(B)-23, reflecting these additions, is attached.

FSAR Section 3.9(B).6.2 will also be revised, as shown on the attached page, to make specific reference to these valves.

The prior response to RAI 210.53 is also being revised, as shown on the attached marked-up copy of FSAR Page RAI 210-31, to make it consistent with this response to the Draft SER Open Item and also to the response to RAI 210.41.

These revisions will be incorporated in OL Application Amendment 48.

Very truly yours, YANKEE ATOMIC ELECTRIC COMPANY

/

J u

J. DeVincentis Project Manager ALL/fsf cc Atomic Safety and Licensing Board Service List

ASLB SERVICE LIST Philip Ahrens, Esquire Assistant Attorney General Deptrement of the Attorney General Augusta, ME 04333 Representative Beverly Hollingworth Coastal Chamber of Commercc 209 Winnacunnet Road Hampton, NH 03842 William S. Jordan, III, Esquire Harmon & Weiss 1725 I Street, N.W.

Suite 506 Washing ton, DC 20006 E. Tupper Kinder, Esquire Assistant Attorney General Office of the Attorney General 208 State House Annex Concord, NH 03301 Robert A. Backus, Esquire 116 Lowell Street P.O. Box 516 Manchester, NH 03105 Edward J. McDc.mott, Esquire Sanders and McDermott Professional Association 408 Laf ayette Road Hampton, NH 03842 Jo Ann Shotwell, Esquire Assistant Attorney General Environmental Protection Bureau Department of the Attorney General One Ashburton Place, 19th Floor Boston, MA 02108

C I

es g

s REVISIONS TO TABLE 3.9(B)-23 5

e 1

I I

o TABLE 3.9(B)-23 (Sheet 1 of 57)

I CODE VALVE TEST LIST t,

System: Main Steam (MS)

Drawing

Reference:

202074 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency Piston MS-V86 2

Pncumtic, Active B

N/A N/A IWV-3410 Note 1 Fail Safe MS-V204 2

2 tor

$$I0e B

N/A N/A l!"' 3 10

%. nc u-n sio :. t is,

Active B

N/A N/A IWV-3410 Note 1 MS-V88 2

Fail Safe M

fkssiu <

N/A O[d Ne MS-V205 2

Motor

  • ctive B

N/A N/A IWV-3410 Not-e-1 p

b.')#? tic, MS-V90 2

Active B

N/A N/A IWV-3410 Note 1 Fail Safe IW" f,A UlA Qskut N

MS-V206 2

Motor B

N/A N/A

.410 lbte I

..ctive pifon

,acr: tie, Active B

N/A N/A IWV-3410 Note 1 MS-V92 2

Fail Safe

%19 o e Nl0 MS-V207 2

Motor A-*-"-

B N/A N/A

% v'-34 1 0 43ete---I fa'Sta n MS-V127 2

r,cm.atic, Active B

N/A N/A IWV-3410 Note 2 Fail Safe MS-V94 3

Check Active C

N/A N/A IWV-3520 Note 2 MS-V120 2

Piston, Active B

N/

N/A IWV-3410 Note 2 Fail Safe MS-V96 3

Check Active C

N/A N/A IWV-3520 Note 2

~

TABLE 3.9(B)-23 (Sheet 2 of 57)

\\

System: Main Steam (MS) (continued)

Drawing

Reference:

202074 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency MS-V171 2

Manual, Globe Passive B

N/A N/A N/A N/A MS-V172 2

Manual, Globe Passive B

N/A N/A N/A N/A MS-PV3001 2

Piston, Fail Safe Active B

N/A N/A IWV-3410 3 months MS-PV3002 2

Piston, Fail Safe Active B

N/A N/A IWV-3410 3 months en to MS-PV3003 2

Piston, Fail Safe Active B

N/A N/A IWV-3410 3 months $~

n e.

MS-PV3004 2

Piston, Fail Safe Active B

N/A N/A IWV-3410 3 months MS-Vo '

2 Safety Active C

N/A N/A IWV-3510 4ta-3500 dele 3 MS-V7 2

Safety Active C

N/A N/A IWV-3510 I'"! 3500 L) ale 3 MS-V8 2

Safety Active C

N/A,

N/A IWV-3510 n"! 250^, AJ<Xc 3 MS-V9 2-

- Safety Active C

N/A N/A IWV-3510 I'"' 3500 Moic 3 MS-V10 2

Safety Active C

N/A N/A IWV-3510 I""-2500 4) ele'3 MS-V22 2

Safety Active C

N/A N/A IWV-3510 I* i-3500 Alu/C 3 Active C

N/A N/A IWV-3510 I""-3500 Mk 3 MS-V23 '

2 Safety M'l MS-V24 2

Safety Active C

N/A N/A IWV-3510 1:n-3500 MS-V25 2

Safety Active C

N/A N/A IWV-3510 idV-3500 NC

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TABLE 3.9(B)-23 (Sheet 3 of 57)

System: Main Steam (MS) (continued)

Drawing

Reference:

202074 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency I'"P4E 3 MS-V26 2

Safety Active C

N/A N/A IWV-3510

~ 00 f] C A

-!'"1 ]l00 MS-V36 2

Safety Active C

N/A N/A IWV-3510

~

Alele 3 MS-V37 2

Safety Active C

N/A N/A IWV-3510 I'"'-3500 AfsleA MS-V38 2

Safety Active C

N/A N/A IWV-3510

-I'"! 2500 g

Alofob Mn MS-V39 2

Safety Active C

N/A N/A IWV-3510

_!'"'-- 3 5 00 g,

Alcic3 w

MS-V40 2

Safety Active C

N/A N/A IWV-3510

-- n"i-3 5 00 A) ole A MS-V50 2

Safety Active C

N/A N/A IWV-3510

-I' "!- 3 500-n Alcle A MS-V51 2

Safety Active C

N/A '

N/A IWV-3510

-I'"! 0500 A/de J MS-V52 2

Safety Active C

N/A N/A IWV-3510 IE'" ' o n A/ ole]

MS-V53 2

Safety Active C

N/A N/A IWV-3510

-I'"! 3500 A/,/c 3 MS-V54 2

Sa fety Active C

N/A N/A IWV-3510

-I'"!-3 5 00 II "5

2

uuol, Coic AmLI.m

!!/A

!!/A I'"' 25 M 2 : $^

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TABLE 3.9(B)-23 (Sheet 4 of 57)

System: Main Steam (MS) (continued)

Drawing

Reference:

202074 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency

-MS-V21 2

Manual, Caic Aut*vu N/A N/A I','V 3410 3.osachs--

"/?

"/*

IW"-3 '- ! 0

?

231 %

-MW13 5 2

M nuel, Cat:

?.eti::

MO V4" 2

Manuel, Coic Acti.m N/A N/A I'"! 3410 3 snehs--

m to mm-

c e to Note 1

MSIV's full closure time on any closure actuation signal will be verified while in HOT STANDBY during each reactor shutdown except that this verification need not be determined more than once per 3 months for multiple shutdowns unless 3 months have passed since last exercise.

Shutdown will not be required for the sole purpose of performing the full closure test.

For such a case, the MSIV's will be part stroked.

Note 2:

Valves (MS-V127, MS-V128, MS-V94 and MS-V96) will be exercise tested i- -1 *-?te -^a*% in conjunction with Emergency Feedwater Pump Testing perfn; 2 on :

m th i-j haets. d et min / mum frefuency eI44cc per 3 mon +hs.

Mole 3:

The frequency and cjua, sly i sdeh /reuer alocs salojed 40 Ved af each reLehiig v

OdcL}d lt 50 Clddaft$ n C C (4 / Yl1 /Wh ' ',,9 6~b 0

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1 TABLE 3.9(B)-23 (Sheet 5 of 57)

CODE VALVE TEST LIST System: Emergency Feedwater System Drawing

Reference:

202076 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency FW-V70 3

Check Active C

N/A N/A IWV-3520 Note 1 FW-V64 3

Check Active C

N/A N/A IWV-3520 Note 1

.3-mo/n Oln a

tyswa<

nths FW-V125 3

Cate Ae t-t ve B

N/A N/A

-It"/ 2510 AllA 3-mo/A N

Qtv,s o <

nths m FW-V126 3

Cate Aenve B

N/A N/A

-IWV-3 ': ! 0 sn e FW-V127 3

Gate B

N/A N/A IL" 10 3-a th s N

97oder dotes 243 FW-FV4214 3

-I& ph+ age, Active B

N/A N/A IWV-3410 manth s Fail Sa fe-Motie Aldes 2 3 FW-FV4224 3

Dic.phia m -

Active B

N/A ~

N/A IWV-3410 2 menthe Fail-Safe A)stes Z 43 pf4.pu, 02

iogs, Active B

N/A N/A IWV-3410

-3 acr.the W-FV4234 3

-F*L1 -Gafe-

/?/o-l.o r-Alofes 2 /3 FW-FV4244 3

0: ph ;;;,

Active B

N/A N/A IWV-3410 3 -^- t h bil Ca f^-

Note 1:

These valves will be tested during refueling since operation of this portion of the system would introduce cold water into the steam generator feed nozzles.

is in 4he poisloch ryosi-ed ko LLCill ils sdeQ %{e sq. hercising 'Itus adge. will nyt bon Mole 2:

T Ms valve opera 4annt eeadshess 1,4 m adualy c ecrew.

sieon rel&\\,',8.h ir % pa\\ue % is supoot Hs in a nonconserod,0c pos&in. As an diferna44c, H dit be desied cd refuchhg ogs.

AMtL %h value modutales on.sysic,n -(tow dcouwd. Strobe %e is not cr'shial and allt na+ he measared.

TABLE 3.9(B)-23

.~

(Sheet 6 of 57)

\\

CODE VALVE TEST LIST System: Main Feedwater Drawing

Reference:

202079 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test l

ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency 3

FW-V29 2

Check Active C

N/A N/A IWV-3520 Note 4m FW-V38 2

Check Active C

N/A N/A IWV-3520 Note + 3

~

FW-V47 2

Check Active C

N/A N/A IWV-3520 Note 4[

FW-V56 2

Check Active C

N/A N/A IWV-3520 Note 4 g

FW-V30 2

Piston, Fail Safe Active B

N/A N/A IWV-3410 Note 1 FW-V39 2

Piston, Fail Safe Active B

N/A N/A IWV-3410 Note 1 FW-V48 2

Piston, Fail Safe Active B

N/A N/A IWV-3410 Note 1 FW-V57 2

Piston, Fail Safe Active B

N/A N/A IWV-3410 Note 1 FW-V76 2

Check Active C

N/A N/A IWV-3520 Note 2 FW-V82 2

Check Active C

N/A N/A IWV-3520 Note 2 l

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TABLE 3.9(B)-23 (Sheet 7 of 57)

System: Main Feedwater (continued)

Drawing

Reference:

202079 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency FW-V88 2

Check Active C

N/A N/A IWV-3520 Note 2 FW-V94 2

Check Active C

N/A N/A IWV-3520 Note 2 un en U-Note 1:

Valves full closure time on any closure actuation signal will be verified while in HOT STANDBY during g

each reactor shutdown except that this verification need not be determined more than once per 3 months y

for multiple shutdowns unless 3 months have passed since last exercise.

Shutdown will not be required for the sole purpose of performing the full closure test.

For such a case, the valve will be part stroked.

Note 2:

These valves will be tested during refueling since operation of this portion of the system would introduce cold water into the steam generator feed nozzle.

Nde 3 :

Exerirsing %1 value wonid rcquire secun'n3 s.G. -reed and coidd resalf in plan + 4hhs -

Opera /an of %'s valve saill se vennkd when Henr>g and /each Ao/d sluddsun cond*khs.

3 W

TABLE 3.9(B)-23 iSheet 8 of 57)

CODE VALVE TEST LIST System: Main Steam Drains Drawing

Reference:

202086 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency 3 e[nthe Ass.so e I'".p($. ! O-Al r4 MSD-V44 2

MOV

^ctive B

N/A N/A g/~.A. m.,-

(9 '. n Y.tMi*

B N/A N/A MSD-V45 2

MOV s4,0 <

g/d

  • t//

- A.. t...

1 MSD-V46 2

MOV h+e-B N/A N/A

"..,".,.a MM N/A m

hfi, [_

W

" " ' ' ' ' ^

1

_.~_.u._n...,

B N/A N/A MSD-V47 2

MOV

. y lc m tJ NGCC I; Us C S C V61VCS 4[11 bC CC5 tid 4[th thi a iaC fsi uCnCf 63 thC 7.' i301GliOG VGIVCS.

i 8

g

I D

Q.

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TABLE 3.9(B)-23 (Sheet 9 of 57)

CODE VALVE TEST LIST tem: Diesel Cenerator Air Drawing

Reference:

202101 Minimum Minimum Ex cise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class e

IWV-2100 IWV-2200 Procedure Freque Procedure Frequency V70A 3

Check Active C

N/A N/A Note 1 Note 1 V69A 3

Check tive C

N/A N/A Note 1 Note 1 U43A 3

Solenoid Activ B

A N/A Note 1 Note 1 V44A 3

Solenoid Active B

N/A N/A Note 1 Note I g

[

V58A 3

Solenoid Active N/A N/A Note 1 Note 1 V53A 3

Check Active C

N/A N/A Note 1 Note 1 V70B 3

Check Ac e

C N

N/A Note 1 Note 1 U69B 3

Check Active C

N/A N/A Note 1 Note 1 V43B 3

Solenoid Active B

N/A N/A

. Note 1 Note 1 V44B 3

Solen d Active B

N/A N/A Note 1 Note 1 B58B 3

olenoid Active B

N/A N/A te 1 Note 1 V53B

  • Check Active C

N/A N/A Note Note 1 Not All these valves will be tested when the diesel is operated onthly.

TABLE 3.9(B)-23

\\

(Sheet 10 of 57)

CODE VALVE TEST LIST System:

Diesel Generator Fuel-Lube Oil Drawing Reference; 202102 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test t

ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency V115 3

Check Active C

N/A N/A Note 1 Note 1 VS' A 3

Chcck Activc C

/A
/A
st c 1 Natc 1 V121 3

Check Active C

N/A N/A Note 1 Note 1 en to q.

" 2 ': '.

3 Chech Active

-C

"/A

" / *.

??ct e !

"cte !

e Y2)A 3

Clauwh Abilvc C

55[A ii[A IIvic 1 NotF1 y

"240 3

Chcck Activ; C

"/A

"/A "cte !

"cto !

V230 3

CLcmk Activc C

"/A

"/A "ctc 1

'!c i c !

V8': S 3

Chcch Activc C

N/A N/A Nete 1 Notu 1 Note 1:

These valves are exercised cre frcqucnt1; thec thc requircd 3 ;conth intcrval during routine monthly testing of the diesel generato:cs.

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TABLE 3.9(B)-23 (Sheet 11 of 57)

CODE VALVE TEST LIST System:

.sel Generator Cooling Water Drawing

Reference:

103 Minimum Minimu Exercise Exercise Valve Code Function Category Leak Test Leak st Test Test ID Class Type IWV-2100 IWV-2200 Procedure Fr uency Procedure Frequency V13A 3

Piston A

ive B

N/A N/A Note 1 Note 1 V12A 3

Piston Active B

N N/A Note 1 Note 1 V9A 3

Piston Active B

N/A N/A Note 1 Note 1 VilA 3

Piston Active B

N/A N/A Note 1 Note I gl ~

Ne VIA 3

Check Active C

N/A N/A Note 1 Note I n

j V2A 3

Check Activ C

N/A Note 1 Note 1 V13B 3

Piston tive B

N/A,

N/A Note 1 Note 1 V12B 3

Piston Active B

N/A N/A Note 1 Note 1 V9B 3

Piston Active B

N/A Note 1 Note 1 VilB 3

Pist Active-B N/A N/A Note 1 Note 1 VlB 3

heck Active C

N/A N/A No I

Note 1 V2B N Check Active-C N/A N/A Note 1 Note 1 These valves are exercised more frequently than the required -month interval during routine monthly Note testing of the diesel generators.

~.

TABLE 3.9(B)-23 (Sheet 12 of 57)

~;.

System:

Diesel Generator Cooling Water (continued)

Drawing

Reference:

202103 Minimum Minimum Ex cise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequenc Procedure Frequency s

PV-7Al 3

Diaphrag Active B

N/A N/A Note 1 Note 1 PV-7A2 3

Diaphragm Active B

N/A N/A Note 1 Note 1 TCV-7Al 3

Diaphragm ctive B

N/

N/A Note 1 Note 1 TCV-7A2 3

Diaphragm Acti B

N/A N/A Note 1 Note 1 E! ~

PV-7B1 3

Diaphragm Active B

N/A N/A Note 1 Note 1

$e.

N PV-7B2 3

Diaphragm Active B

N/A N/A Note 1 Note 1 TCV-7B1 3

Diaphragm Active B

N/A N/A Note 1 Note 1 TCV-7B2 3

Diaphragm Ac ve B

t N/A Note 1 Note 1 V4A 3

Check Active C

N/A N/A Note 1 Note i V4B 3

Check Active C

N/A N/A Note 1 Note 1 V5A 3

Check Active C

N/A N

Note 1 Note 1 V5B 3

C ck Active C

N/A N/A ote 1 Note 1 Note 1:

Th e valve's are exercised more frequently than the required 3-month interval during routin onthly sting of the diesel generators.

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I TABLE 3.9(B)-23 (Sheet 13 of 57) l CODE VALVE TEST LIST System:

Containment Purge Drawing

Reference:

604131 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IW-2200 Procedure Frequency Procedure Frequency CAP-VI 2

Piston, Fail 4ctive A

10CFR50 App J 2 years IW-3410 Note 1 Safe CAP-V2 2

Piston, Fail Active A

10CFR50 App J 2 years IW-3410 Note 1 Safe CAP-V3 2

Piston, Fail Active A

10CFR50 App J 2 years IW-3410 Note 1 y

Safe g,,

CAP-V4 2

Piston, Fail Active A

10CFR50 App J 2 years IWV-3410 Note 1 Safe COP-VI 2

Piston, Fail Active A

10CFR50 App J 2 years IW-3410 Note 1 Safe COP-V2 2

Piston, Fail Active A

10CFR50 App J 2 years IWV-3410 Note 1 Safe COP-V3 2

Piston, Fail Active A

10CFR50 App J 2 years IWV-3410 Note 1 Safe COP-V4 2

Piston, Fail Active A

10CFR50 App J 2 years IWV-3410 Note 1 Safe O ening Ylsu ya/uc c{unny opera /kna{

Note 1:

Teat et y sv.

tu

,, Lea cu icua fai usatuiu.:.u..; catci.

f s

uan r

1%CClfS $kgr Ytan C/ll SbMlclewn 4 frd h lC$ by [fCkn Cal $p2Cifk dl1501 lbil VdlVC Wlll bt exerased' c/uring refuehQ safage.c and when operafed pede Ye esn kh m en/ on'ry.

TABLE 3.9(B)-23

~

(Sheet 14 of 57) l CODE VALVE TEST LIST System: Fire Protection Drawing

Reference:

604146 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency FP-V592 2

Manual, Locked Passive A

10CFR50 App J 2 years N/A N/A Closed FP-V588 2

Check Passive A

10CFR50 App J 2 years N/A N/A m

3 D3 l

mw ww i

N 4

1 i

I q

i I,

V d

TABLE 3.9(B)-23 (Shee t -if o f--5+)

~

CODE VALVE TEST LIST n

8 U1:5,.

E;m% "Mgansd Golss$ - LeoP pre r a i e_

Drawing

Reference:

System:

vuse Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency CC Vat,4 3

M8V Acf8hv B

d/4 4/4 ILUV-3430 3 me45 cC-V 27 2 3

WV A 'I8 'I<

3 db N/4 INV-34to 3meidlu m

Cc-V44 5 3

% % fau5de A '5V

  • 6 0lA Nlr s wv-3A lo b us % ;g _*

%w

~

+

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TABLE 3.9(B)-23

~

(Shee t -Sh o f -5+)

CODE VALVE TEST LIST Pom.m Comporn<rit Coolshs Loop n M.%,v-System:

Eq"'r-^

  • Pr2_.

Drawing

Reference:

ovsu Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency cc.vir; 3

nov Aatav B

,;la elg

,wv.34fo 3 m,,,4, CC-Vl'15 3

may Adi0<

3 plA M/4 gwv-34,e I mon 14s c c V 3 2.

3 pyon pggSg, A dsu plA plA swv -34to 3 mo*d4x N

$~

w-to

  • 1

-.=

('-

p, r,

4,1 1

TABLE 3.9(B)-23 (Sheet 15 of 57)

CODE VALVE TEST LIST System:

Refueling Cavity Clean Up Drawing Referenec:

804988 Minimum Minimum Exercise Exercise i

Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency SF-V86 2

Manual, Locked Passive A

10CFR50 App J 2 years N/A N/A Closed SF-V87 2

Manual, Locked Passive A

10CFR50 App J 2 years N/A N/A Closed Fh s>{v e.

NIO W

SF-V101 2

Safety Aceme A&C 10CFR50 App J 2 years

-1 Reblag g _

$e m

]

i e

l J

\\

I

TABLE 3.9(B)-23 (Sheet 16 of 57)

-l CODE VALVE TEST LIST System:

Floor Drain Drawing

Reference:

804994 Minimum Minitaum Exercise Exercise l

Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IW-2100 IW-2200 Procedure Frequency Procedure Frequency 4

WLD-V41 2

Diaphragm, Active A

10CFR50 App J 2 years IW-3410 3 months Fail Safe WLD-V42 2

Diaphragm, Active A

10CFR50 App J 2 years IW-3410 3 months Fail Safe I'"' /g,O ala a

hu A-c.

9 "e fuelin;;d -

WLD-V209 2

Safety Act-ee

-A&G-10CFR50 App J 2 years

$m

~

1 e

[

l b)

.. i '-

TABLE 3.9(B)-23 (Sheet 17 of 57)

CODE VALVE TEST LIST System:

Reactor Coolant System Drawing

Reference:

805002 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency RC-V323 MOV Active B

N/A N/A IWV-3410 Note 1 Rc. v i i

%d PassiLe B

9fa M/A

^> /A e/A RC-FV 288 2.

Soleneid AcA

  • 0 <

B alA M/A lWV-3 tib Aj<A()

m*

m$~

o e-tJ Fote 1:

This valve will be tested during refueling due to the fact that depressurization of the RCS would result from opening this valvef if -the second, in (ig, valug, s's open or-has f<dled.

\\

e

~

TABLE 3.9(B)-23 (Sheet 18 of 57) i CODE VALVE TEST LIST System:

Reactor Coolant Loop No. 1 (RilR)

Drawing

Reference:

805003 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency RC-V22 1

MOV Active

-B-IWV-3410 Note 2 (Note 1)

RC-V23 1

MOV Active A

10CFR50 App J 2 years IWV-3410 Note 2 (Me 4)

(Note 1)

CS-V4 2

Check Active A-C 10CFR50 App J 2 years IWV-3520 Note 3 M~

$c-w Note 1:

A valve position indicator verification will be performed in accordance with IWV-3300 each refueling.

These valves will be operated 0 Jca, cold 563 dean eben. =c the RilR system is plac.ed on line.

during Note 2:

3 Note 3:

To protect reactor coolant pump seals, flow to them is required all the time during power operation, start-ups, and shutdowns.

Exercising of these cS1ves will be performed during refueling outages when risk of equipment damage is eliminated by secuting the pumps.

& le. 4 : Thu valoe is caic6og A because i+ is c~ bo%dq value kcNeen hiijk - pressure Rcs

'p.p.hg ed adiacwo low pressure s ysic m s. Il all be. leak fesles'i), weses'aisee wiv'4 Thdann/,,$p' ech/uh.s.

I

f p

{.

\\

TABLE 3.9(B)-23 (Sheet 19 of 57)

CODE VALVE TEST LIST System:

Reactor Coolant Loop No. 2 Drawing

Reference:

805004 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency CS-V20 2

Check Active A-C 10CFR50 App J 2 years IWV-3520 Note 1 3-Note 1:

To protect reactor coolant pump seals, flow to them is required all the time during power operation,

$e start-ups, and shutdown.

Exercising of this valve will be performed during refueling outages when risk w

of equipment damage is eliminated by securing the pumps.

TABLE 3.9(B)-23 (Sheet 20 of 57)

CODE VALVE TEST LIST System:

Reactor Coolant Loop No. 3 Drawing

Reference:

805005

^

Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency CS-V36 2

Check Active A-C 10CFR50 App J 2 years IWV-3520 Note 1 en en w

>-mw N

Note 1:

To protect reactor coolant pump seals, flow to them is required all the time during power operation, start-ups, and shutdown.

Exercising of this valve will be performed during refueling outages when risk of equipment damage is eliminated by securing the pumps.

  • =

,o,

(

,- ~\\

TABLE 3.9(B)-23 (Sheet 21 of 57)

CODE VALVE TEST LIST System:

Reactor Coolant Loop No. 4 (RilR)

Drawing

Reference:

805006 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency RC-V87 1

MOV Active

-B-IWV-3410 Note 2 (Note 1)

RC-V88 1

MOV Active A

10CFR50 App J 2 years IWV-3410 Note 2 (Ale /e4)

(Note 1)

CS-V52 2

Check Active A-C 10CFR50 App J 2 years IWV-3520 Note 3 M-Ne-w Note 1:

A valve position indicator verification will be performed in ac'cordance with IWV-2300 each refueling.

dun ~ng celd shu:Idewn when ti=0 the RIIR System is placed on line.

Note 2:

These valves will be operated ever, Note 3:

To protect reactor coolant pump seals, flow to them is required all the time during power operation, start-up and shutdown.

Exercising of this valve will be performed during refueling outages when risk of equipment damage is eliminated by securing the pumps.

AMe4 This valve is Cade$ory A be=<e d is a. boundary value bekeen h6:3 press u r e. RC5 h

pieing and adjacen4 low-pressu re spfems. I4 w.ll be led 4esied in ucordance JM Technico.1 SpeciWeel,4ns.

\\

TABLE 3.9(b'-23 (Sheet 22 of 57)

CODE VALVE TEST LIST System: Reactor Coolant Pressurizer Drawing

Reference:

805007 Minimum Minimum Exercise-Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency Matt i RC-V122 1

MOV Active B

N/A N/A IWV-3410

-IWV 1500 da4e i RC-V124 1

MOV Active B

N/A N/A IWV-3410

!L"!-3 500 4de l RC-Vil5 1

Sa fe ty Active C

N/A N/A IWV-3510

-4W 3500-Mcle 2 N

RC-Vil6 1

Sa fe ty Active C

N/A N/A IWV-3510

-IW 3500 g-Ndt 2-N e, RC-Vll7 1

Sa fe ty Active C

N/A N/A IWV-3510

-I"V 3500 m

ch Active

-G N/A N/A IWV

--I 500 b

RC-PCV456A 1

solene41 5

3410 Nde i RC-PCV456B 1

Re ! ! c f-Active

-G 3 N/A N/A IWV--3919

-4""-3500 Nole. I:

1%s value cannel be operded darang power operddn udhou:t podenki loss e?

Pressu.rs $er-pressare con 4rol

'1kis vdue will be deereised whenin es/d shddewes.

NM 2:

The Frequency and qua&dy or sdeh / relief values sahf ect 40 4esi di euh resadng ousye wul be in accordance wHh twV J Sod.

o..

..e

(.-

,+

TABLE 3.9(B)-23 (Sheet 23 of 57)

CODE VALVE TEST LIST System: Residual lleat Removal Drawing

Reference:

805008 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency c

mis p14 CBS-V55 2

Check Active

- A-e 10CF750 ".pp 3 2 ycar;-

IWV-3520 Note 1 RH-V4 2

Check Active C

N/A N/A IWV-3520 Note 1 RH-V35 2

MOV Active B

N/A N/A IWV-3410 3 months RH-V22 2

MOV Active B

N/A N/A IWV-3410 3 months g-

[

RH-V14 2

MOV Active A

10CFR50 App J 2 years IWV-3410 3 months RH-V70 2

MOV Active A

10CFR50 App J 2 years IWV-3410 3 months IWV-3520 Note 2 RH-V15 1

Check Active A-C 10CFR50 App J 2garg IWV-3520 Note 2 RH-V31 1

Check Active A-C 10CFR50 App J 2grg c

M/8

? ye/M M ere IWV-3520 Note 1 CBS-V56 2

Check Active

-A-e-10Crn50 ".pp J RH-V40 2

Check Active C

N/A N/A IWV-3520 Note 1 RH-V36 2

MOV Active B

N/A N/A IWV-3410 3 months Ril-V21 2;

rf0V Active B

N/A N/A IWV-3410 3 months RH-V26 2

MOV Active A

10CFR50 App J 2 years IWV-3410 3 months RH-V32 2

MOV Active A

10CFR50 pp J 2 years IWV-3410 3 months RH-V29 1

Check Active A-C 10CFR50 App J 2 years IWV-3520 Note 2 (Ns/c #)

TABLE 3.9(B)-23 (Sheet 24 of 57)

\\

System: Residual Heat Removal (continued)

Drawing

Reference:

805008 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency Ril-V30 1

Check Active A-C 10CFR50 App J 2 years IWV-3520 Note 2 C A)dc 4)

CS-V497 2

Check Pa,ssive C

N/A N/A N/A N/A RH-FCV611 2

MOV Active B

N/A N/A IWV-3410 3 months cme 3)

Ril-FCV610 2

MOV Active B

N/A N/A IWV-3410 3 months E

Olbst 3) 3n Ril-FCV619 2

Diaphragm, Active B

N/A N/A IWV-3410 Fete !-

$e Fail Safe 3 men 4h5 to Ril-FCV618 2

Diaphragm, Active B

N/A N/A IWV-3410

&te !

Fail Safe 3 monN Ril-llCV607 2

Diaphragm, Active B

N/A N/A IWV-3410 "et:

Fail Safe J avienN Ril-IICV606 2

Diaphragm, Active B

N/A N/A IWV-3410 Fete 1 Fail Safe J menih>

to CFR50 Arr3 RH-V28 2

Diaphragm, Passive A

--171-34 2 ^,

2 years N/A N/A Fail Safe 10CFRSC Arp 3 RH-V27 2

Diaphragm, Passive A

-- ITf-3 ' 2 ^

2 years N/A N/A Fail Safe CS-V496 2-

'eCheck Passive C

N/A N/A N/A N/A

!~'

C f~ '.

-Ja I

TABLE 3.9(B)-23 (Sheet 25 of 57)

System:

Residual Heat Removal (continued)

Drawing

Reference:

805008 Minimum Minimum Exercise Erercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency RH-V17 2

Diaphragm, B

N/A N/A

-1 4

-3 Fail Safe P4ssiv t, AJ/A N/A RH-V16 2

Diaphragm, A* ive B

N/A N/A

-I'"'

% I O

-3 cathe Fail Safe

2 -

nw w

Note 1:

Test during -=entMp pump inservice testingf per lWP-Joco.

below R4R pep dischq e Note 2:

To exercise these normallyf closed check valves would require -lew-reactor cooiant system pressure 3 p, es:wrc and injection of borated water from the RHR pumps.

The valves shall be verified as operable during

=u

=tec = re m hn, o sia y s.

N A 3-This value enodulales on sysican (%a demand S/ro!:e Me is nd ceduk/ and wNInot he measured

/

N9 e 4.*

7 tris va/ve is Cal orj A because }/ is a. hundary be/ ween /nyh-pressure Res p; ping g

and adjacen1 /w-pressure sydem s. J Y w ;t/ be /eak leded th accordece w]44 Tkchnikf' SpeciAidans.

k

TABLE 3.9(B)-23

.~-

(Sheet 26 of 57)

~

CODE VALVE TEST LIST System:

Safety Injection Accumulators Drawing Reference,: 805009 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure.

Frequency Procedure Frequency lWV-34tb Ald/e 4 SI-V6 1

Check Active A-C

-N/A

. N/A-IWV-3520 Note 1 SI-V3 1

MOV A'tive B

N/A N/A IWV-3410

-gem-A)cf c 2 e

9xtocun swv 3420 Ncie *(S SI-V5 1

Check Active d-C

-N/A-

-N/A IWV-3520 Note 1 y

it V~3414 WA

~

SI-V21 1

Check Active A-C

-+i/A-IWV-3520 Note 1 y,

to SI-V17 1

MOV Active B

N/A N/A IWV-3410 ce! 'Y*k 2 Ehutde -

nev 34to A/cles 4dS SI-V20 1

Check Active 8-C

-NfA-

-N/A IWV-3520 Note 1 IW '- 4tc Akk 4 SI-V36 1

Check Active A-C

-N/*-

IWV-3520 Note 1 l

SI-V32 1

MOV Active B

N/A N/A IWV-3410

-% +4-G ie 2 n.. r,v e..., -

lWV-3424.

Aiohs44S SI-V35 1

Check Active A-C

-Nf*-

-N/A IWV-3520 Note 1 SI-V51 1

Check Active A-C

!NM##

IWV-3520 Note 1

\\

-lD

(" '

['.

\\

~

1 j

TABLE 3.9(B)-23 (Sheet 27 of 57)

I.

System:

Safety Injection Accumulators (continued)

Drawing

Reference:

805009 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency SI-V47 1

MOV Active B

N/A N/A IWV-3410 tertd-AMe. 2 Chut E -

IwV~3A20 Ahle <ftS SI-V50 1

Check Active A-C

--NfA-

--N/A-IWV-3520 Note I SI-V247 2

Reliet f.a.ss,la <

Nl4 UlA

.ct:ec A-C 10CFR50 App J 2 years IWV-3511

-fW-MOG ui Ml9 W/4

.PeniJ<

m m t i ;c A

10CFR50 App J 2 years

-Ib7 3,10 3 T.c r i,aa-vi -

SI-V70 2

Diaphragm, Fail Safe Ne-b;scoe M/A A//4 SI-V62 2

Diaphragm, Actiec A

10CFR50 App J 2 years

-!""-?^!9 3

-.05-Fail Safe NJle A SI-V10 2

Safety Active C

N/A N/A IWV-3510

-IWv-3500 Als/c )

SI-V30 2

Safety Active C

N/A N/A IWV-3510 IWV-3500 Alo/c 3 SI-V45 2

Safety Active C

N/A N/A IWV-3510

-IWV 3500 Alde 3 SI-V60 2

Safety Active C

N/A N/A INV-3510

-!!"1 500-Note 1:

To exercise *,this normally closed check valve would require the simulation of a loss-of-coolant accident, i.e.,

low RCS pressure. The valve shall be verified as operable by initiating accumulator injection to the RCS with the vessel head removed during each refueling outage.

e

/

c'

-e 3

t u e

e q

-e u 4 'o e

3 s -o s+

r. <s

- 3 s

t1

<d 3

~

,b J.,e N w

e.-

w

,D 5

4

.c N

Y Q C

U'u%*

g y h

DL q

4 o

u n 9

w R.c w

N *t E% C QQ

'* u i

E.E

. $.f 3 2h{

t %

4: 4 -

? *14 ta w?

d 1.1 r

5 3. N A

u ss 3 t

u1 w-w a e. q,v 34 q ie c BJ

+

ss P

.k y.M

.c weu c1*

4T N.

& i

.w

's t LN E s.3 @

2 xu N

5 e,

me 3 +,.

+ ;

s tx Q

w

~

e *&,a x =e d

..y 4 w 's.a e >

4

-ls e

x a-494 9

J.3 c, g,.g{ N s

c

'< y

.9 7.

e v

a

.t,

~

,e

= >. 4 0

o y y

-)s A w

k<m u

ot t

=y

=>

j E4 Lu<

u j'

!2j

-a )t}

f." ] )g

? 'i 'i *

%5 4

nw 3

1

.FR s

y

,3 k

s x "~

w 'y N

+s u

5 O e

e e

s s r

Ees 54 f"j 4ER,&e s '.i $ n *(

4

y s

.., a k g 1

e xe s,

h v C

y t '* 'l

>5.P4 3 e $"?c-s c

. (

c 'h.t N 3-V n s sc 3

k s> s

=t a

s c

g i $ $

s(<y u tf 48 52 e

h s

s eL g

r0*

4E1 w%

u u

., 3. t 4 Eg E $)

.3 e 'i

~

i

,I*

' ~

+

m m

W 0

v

_ TABLE 3.9(B) [~

~

(Sheet 28 of 57)

+

ODE VALVE TEST LIST System:

Safety Injection Cold Leg Drawing

Reference:

805010 Minimum Minimum Exercise Exercise Velve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency CBS-V47 2

MOV Active B

N/A N/A IWV-3410 3 months C

MlQ

-2 M/A IWV-3520 Ncd 3 ac,c R the CBS-V48 2

Check Active

  • HP

-Ib"i-34.0 year-e

-Ib"! b,,10 3 re/q

~ p'u <

Pa

^)

N B

N/A N/A t..e CBS-V49 2

MOV CS-V460 2

MOV Active B

N/A N/A IWV-3410 3 months M-

$e.

CS-V461 2

MOV Active B

N/A N/A IWV-3410 3 months n

CS-V475 2

MOV Active B

N/A N/A IWV-3410 3 months SI-V90 2

MOV Active B

N/A N/A IWV-3410 3 months SI-V96 2

Check Active C

N/A N/A IWV-3520 3 months SI-Vll2 2

MOV Active B

N/A N/A IWV-3410 3 months SI-Vll4 2

MOV Active B

N/A N/A IWV-3410 3 months AJde 3 SI-Vil8 1

Check Active A-C IWV-3420

-2 gare IWV-3520 Note 1 NeleS SI-V122 1

Check Active A-C IWV-3420 2 y cre IWV-3520 Note 1 f ik b l

SI-V126 1

Check Active A-C IWV-3420 yeue IWV-3520 Note 1 4/4 h 3 SI-V130 1

Check Active A-C IWV-3420

-2 yc ::

IWV-35 ?.(*

Note 1 CBS-V51 2

MOV Active B'

N/A N/A IWV-3410 3 months

0 D.

m, TABLE 3.9(B)-23 (Sheet 29 of 57)

System:

Safety Injection Cold Leg (continued)

Drawing

Reference:

805010 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency c

als altt ag z CBS-V52 2

Check Active

--A 4E"I-3': 20

_2 yeare IWV-3520 moa tle-

[$h[

B N/A N/A

- IL".'

0 es CBS-V53 2

MOV SI-V89 2

MOV Active B

N/A N/A IWV-3410 3 months 3~

o w N

Note 1:

Exercising these valves during operation would require initiating flow to the RCS using the safety injection pumps.

During operation the RCS pressure will be higher than the safety injection pumps discharge pressure.

As an alternate these valves shall be exercised at refueling outages.

Nde 2:

Thd value will be exereiked during Sdeh Injeck /L p opera G/oly les/ ins Mr /WP-jeoo.

Ude 3:

74 4 vslee is 6/egory A decause H a a Asundary ys/ae he/ ween /><jh-pressure RCS piping and aa'jaan / /ow pressure sydems.5/ wid be /eak fes/cd As accordance niVI, Technidal Specifihafiins.

\\

TABLE 3.9(B)-23 (Sheet 30 of 57)

CODE VALVE TEST LIST System:

Safety Injection Drawing

Reference:

805010 Minimum Minimum Exercise Exercise Valve Cade Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency 73/ 4

-2 ye/A 4

SI-V93 2

Mov Active

-A.6

-I'J" 3420 re IWV-3410 3 months SI-V71 2

Check Active C

N/A N/A IWV-3520 3 months SI-Vill 2

MOV Active B

N/A N/A IWV-3410 3 months vi m

/

h" SI-V160 2

Diaphragm, fN' A

10CFR50 App J 2 years

-I""

h.0 3 - nt es l

Fail Safe w

I i

d

)

I O

9

k' O

<h.j ).

TABLE 3.9(B)-23 (Sheet 31 of 57)

COLD VALVE TEST LIST System: Boron Injection Drawing

Reference:

805010 Minimum Minimum Exercise Exercise Function Category Leak Test Leak Test Test Test Valve Code ID Class Type IW-2100 IW-2200 Procedure Frequency Procedure Frequency CS-v65 2

MOV Active B

N/A N/A IW-3410 3 months CS-V66 2

MOV Active B

N/A N/A IW-3410 3 months SI-V165 2

Diaphragm, Active B

N/A N/A IW-3410 3 months to Fail Safe g[

  • {

SI-V163 2

Check Active C

N/A N/A IW-3520 Note 1 SI-V161 2

Check Active C

N/A

.N/A IW-3520 Note 1 SI-V173 2

Diaphragm, Active B

N/A

~

N/A IW-3410 3 months Fail Safe SI-V174 2

Diaphragm, Active B

N/A N/A IW-3410 3 months Fail Safe SI-V138 2

MOV Active B

N/A N/A IW-3410 3 months SI-V139 2

MOV Active B

N/A N/A IW-3410 3 months swv-54 to A/4/r S SI-V140 1.

Check Active A-C

-N/ A-

-N7#

IW-3520 Note 3 swv yse A)ote 5 SI-V144 1

Check Active 4-C

-N/ A

-N/A.

IW-3520 Note 3 SI-V148 1

Check Active 4-C D

N/A IW-3520 Note 3 SI-V152 1

Check Active 4-C N

A IW-3520 Note 3 1

TABLE 3.9(B)-23

\\

(Sheet 32 of 57)

System:

Boron Injection (continued)

Drawing

Reference:

805010 Minimum Minimum Exercise Exercise Valve Code Function.

Category Leak Test Leak Test Test Test ID Class Type IW-2100 IW-2200 Procedure Frequency Procedure Frequency SI-V156 1

Check Active A-C N

IW-3520 Note 3 Y

/*

IW-3410 3 months SI-V102 2

MOV Active

-B-togy c ans Z vean (AMcS)

SI-V106 1

Check Active A-C

-N/A IW-3520 Note 4 RH-V53 1

Check Active A-C f[

-[i/

IW-3420 Note 4 en to 10CfRSD AFP 3 Zyews (Nele S)

U" SI-V110 1

Check Active 4-C

-N/A-

-N/A IW-3520 Note 4 g"

Iwo-t A za ALrir$

RH-V52 1

Check Active d-C

-N/A-

-N/A IW-3520 Note 4 g

to:rRsb App 3 2 years SI-V77 2

MOV Active B.

-NfA

-N/A IW-3410 3 months secrgso appy Zvern(as 5) e SI-V81 1

Check Active A-C

--N / A

-N/A IW-3520 Note 4 SI-V82 1

Check Active

.'g - C

-N

-N[A IW-3520 Note 4

/tCFASC det3 Zvis"(MisS)

SI-V86 1

Check Active A-C

-N/*

-NfA IW-3520 Note 4 sum 34%s A)cie S SI-V87 1

Check Active A-C

-n/A

-MfA IW-3520 Note 4 N

-1 3-hhs j

SI-V157 2

Diaphragm,

$I -I

-B ^

A Fail Safe

\\

0 0

Q

\\

TABLE 3.9(B)-23 (Sheet 33 of 57)

System:

Boron Injection (continued)

Drawing

Reference:

805010 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency 2 ew 4< C tecnc Are3 t

Ril-V50 1

Check Active AC

-N IWV-3520 Note 2 Ril-V51 1

Check Active AC

  1. "NA IWV-3520 Note 2 51-0803 2

A% labi closed PA5siO+

e.

N/A M/A ANA N/4

- Vb44 2

Aov Ac4n 8

n/a

^> lA swv-34so 3 moan

-V845 2

McV Ad'H B

  1. /4 rJ /8't swit-3416

.1 Menih r E

cs v84(o 2

mov Adid<

B pf ja N /A swv-39,0 3 monk y-C5-VB41 2

May A d id<

B g/4 AJ/4 swv -34 to 3 <mnih>

o e si-v u?

2 cwed Adia<

c gfg g/g

,wv-3s co Nde3 S I-V l 34 2

DAphem, fc415de fhssw<

4 gjg g/4 Note 1:

Test during monthly pump inservice testing.

Note 2:

Exercising these valves during operation would require initiatin'ig flow to the RCS using the RiiR pumps. During operation, the RCS pressure will be higher than the RilR pump discharge pressure. As an alternate, these valves will be exercised at refueling outages.

Note 3:

The only way to verify that these normal closed check valves open is by initiating flow, using the charging pumps, into the reactor coolant.

If charging flow was directed to the reactor coolant system in this miinner it could cause overpressurization during cold shutdown or provide a loss in charging flow control during operation. As an alternate, these check valves shall be exercised open during refueling outages.

Note 4:

Exercising hese valves during opertion would require flow to the RCS using the safety injection pumps. During operation the RCS pressure will be higher than the safety injection pumps discharge pressure. As an alternate these valves shall be exercised at refueling outages.

AheS:

Tius co tue s's C d e 5 c es A becme H si c. foeundag value 6ebeen hie - pressure EC.5 p.p.4$

and adiaceni losa pr,esssure syate,n s. 5 witI he leak teaiect 1% ctccorctuea selft, Technic &I spec'5s'e<Ashns.

TABLE 3.9(B)-23 (Sheet 34 of 57)

COLD VALVE TEST LIST System:

Chemical & Volume Control Drawing Re ference:', 805011 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency CS-V142 2

MOV Act;ive B

N/A N/A IW-3410 Note 1 CS-V143 2

MOV Active A

10CFR50 App J 2 years IW-3410 Note 1 N k 4)

CS-V144 2

Check Active A-C 10CFR50 App J 2 years IW-3520 Note 1 m

(Nof e 4) en m

CS-V149 2

MOV Active A

10CFR50 App J 2 years IW-3410 Note 1 y~

o e CS-VISO 2

Diaphragm, Active A

10CFR50 App J 2 years IW-3410 Note 1 N

Fail Safe CS-V154 2

MOV Active A

10CFR50 App J 2 years IW-3410 Note 2 CS-V158 2

MOV Active A

10CFR50 App J 2 years IW-3410 Note 2 CS-V162 2

MOV Active A

10CFR50 App J 2 years IW-3410 Note 2 CS-V166 2

MOV Active A

10CFR50 App J 2 years IW-3410 Note 2 CS-V167 2

MOV Active A

10CFR50 App J 2 years IW-3410 No te + 2 CS-V168 2

MOV Active A

10CFR50 App'J 2 years IW-3410 No t e 2-00 i140 2

Sofc;.y A _ i. i. c 0

N/A N/A Ib"! 3010 Nac 2 CS-V794 2

Safety b

A-C M

M

--I Ne 2

==

2

aa, Aai.e C

N/-

N/A

<

Nm :

i' p

TABLE 3.9(B)-23 (Sheet 35 of 57)

System:

Chemical & Volume Control (continued)

Drawing

Reference:

805011 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IW-2100 IW-2200 Procedure Frequency Procedure Frequency CS Vt94

/

Ch eck delive C'

N/A 2 / 11 twv-352e A.scle j CC "!?S 1

C1stc Actiac A

10CER50 App J 2 yccro I'."1 3410 3 month:

CC "175 i

Cict; Actiac A

10CrR50 App J 2 yac I"" - 3 '; 10 3 :: tF-CS-V178 1

Check Active C

N/A N/A IW-3520 Note 1 i

CS-V179 1

Check Active C

N/A N/A IW-3520 Note I cn tz Ul ~

CS-V181 1

Check Active C

N/A N/A IW-3520 Note 1

>:o e CS-V182 1

Check Active C

N/A N/A IW-3520 Note !

ab IW-3410 Nt es b

-10Crn 0 App J CS-V185 1

Globe Active

-A mo!fhs 0$A

-2 N/A

-IW}410 d

d Pa.ss>5 ~t

-Ag

-1BEFR50-ApA n

yea r4-CS-LCV459 1

Globe

-Aet+ve Nlh NlA

.</l 10 dlA Passlog b

3 4ao n t hs CS-LCV460 1

Globe

-Actas

-A-

-lO6FR50 App J yeu s-

-IW- -

es-vie o 2

m,%,,,, Ci s,re PassiL e s

  1. 14 aln 4/4 4/4 c s- #cVIS2.

2 M ehrM ai, Q t S J e Pc-siive s

  1. /A

(/n N/A ai/A Note 1:

These valves cannot be exercised during power operation or cold shutdown when charging and letdown systems are in operation.

It will be exercised at refueling outages when the charging and letdown systems are secured.

Note 2:

To protect pump seals, flow to them is required all the time during power operation or start-up and shutdown.

Exercising of this valve will be performed during refueling outages when risk of equipment damage is eliminated by securing the pumps.

Asie 3*

Eyerdiscos '/inis ws/vc durdsg nermn/ opern/so'ns wi// thrpac/ p ssuri$er pressure conirs/. Tids valve we'll SE tvercued during p ar,f cos/dcuts whern aux. sprog is asilid/cd.

l Akle t This va/ve ts 6.leSory A b ecause if is a bsturdary volw hs/ ween Ngh.presswe WC5 pi sh3 and od) NinY l##**

p pressure rydems. If w;// be kak ledd in accordance wift Tec/sna</ Spec 7iedans.

TABLE 3.9(B)-23

)(Sheet 36of57)

CODE VALVE TEST LIST System: Chemical & Volume Control Drawing

Reference:

., 805012 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IW-2200 Procedure Frequency Procedure Frequency CS-LCVll2B 2

MOV Active B

N/A N/A IW-3410 Note 2 CS-LCVll2C 2

MOV Active B

N/A N/A IW-3410 Note 2 CS-V196 2

MOV Active B

N/A N/A IW-3410 3 months un*

CS-Vl97 2

MOV Active B

N/A N/A IW-3410 3 months U-n ye/a c.

sla W

ars IW-3520 Note 2 CBS-V58 2

Check Active

-A-G-

-IWV -34 20 N

CBS-V60 2

Check Active

-I 20L 2-y a IW-3520 Note 2 CS-V200 2

Check Active C

N/A N/A IW-3520 Note 1 CS-V209 2

Check Active C

N/A N/A IW-3520 Note 1 reg:usre egnirih sl char $ns pmp optr*Nobn in a loiteup 'lital wouldcrcale. excess S ere)2th9 'fhis V4/Je Wode{vc 4

during Oc:ti:-  !,

I'." 2000 row +wely vc rifica a nar c.cl c; crat ic sp -ing cf ch:25 ::.

Note 1:

P::per c;

=;
:: i=g. ekm.hs flea is ~6 e RCS. This esive will b e 4esled, Per Technical Specih*carsi,c,u),en pump actua'lun an an *s' so'9nni is vehP.Ed darth9 rekeioAS ou' lag es.

Note 2:

These valves cannot be exercised during power operation or cold shutdown when charging and letdown systems are in operation.

It will be exercised at refueling outages when the charging and letdown systems are secured.

f.\\

U" e

TABLE 3.9(B)-23 (Sheet 37 of 57)

---CODE VALVE TEST LIST System:

Chemical & V me Control Thermal Regeneration Dra ~ g

Reference:

805013 Minimum Minimum Exercise Exercise Valve Code Functio Catego Leak Test Leak Test Test Test ID Class Type IWV-2100 200 Procedure Frequency Procedure Frequency CS-V213 2

Check ive C

N/A N/A IWV-3520 Note 1 i

s i

un D3 l

Note 1:

This ve cannot be exercised during power operation or cold shutdown when te letdown systems are y,

l i

peration.

It will be exercised at refueling outages when letdown systems secured.

g;,

to l

TABLE 3.9(B)-23 (Sheet 38 of 57) j l

CODE VALVE TEST LIST 805014 System: Chemical & Volume Control - Emergency Boration Drawing Reference;,

Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IW-? l 00, IW-2200 Procedure Frequency Procedure Frequency

-03 V440 3

01.c ck

. : e4-x C

"/.

"/a

!""-3520 3 =c-the CS-V426 2

MOV Active B

N/A N/A IW-3410 3 months CS-V427 2

Check Active C

N/A N/A IW-3520 3 months un*

CC "402 2

Manual

.'. ti::

" / *.

" /.".

!"" - 3 '.10 3 monthe U -

___m.i..__

30 9' srin s

n,,, n, o.

n.,

u.,r.

.iv,r.i.

,,n.,

n-

.. ~..

is

.....o.

..m o

9

_v.,

n

,, r

,,,n

__.t b eJ

  • f =J,

J

& 4G E.W o &

Elb b & W b 4.J 1g..

1,

~.

. FY W Jv.-

J

.aa s

.E5J CS-V449 3

Check Active C

N/A N/A IW-3520 Note 1 CS-V453 3

Check Active C

N/A N/A IW-3520 Note I n

n/a n/A u/A n/A a _

f.....

as g

J e

g i

n ur,

,,9*

m___,_

a==

.w su a rv v Jg

.u a w w aw

.e n,

.,F.M.

.M.

A....1 n.

1.,,I.&.

1.,,f.A.

.h, f.A.

R.,,[ o 1

et, 03 V424 i

rianuoi "ctia

" /.".

"/"

19"'-3^10 3~^"""

M/A TLf tF_ 'l A 1 O

'l ma n t is e u.J

,,a

,a.

,..i.

.n.

I....~

u,/ A.

n aa

., v p w odic Note 1:

These valves will be tested during **'^ -^"**'Ly testing of BAT pumps, per twv-3oo o,

O

' b::

~

C:

j

?Ei

\\

TABLE 3.9(B)-23 j

(Sheet 39 of 57)

CODE VALVE TEST LIST i

System:

Primary Component Cooling Loop-B Drawing

Reference:

805016 l

1 Minimum Minimum Exercise Exercise 1

Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency CC-V295 3

Check Active C

N/A N/A IWV-3520 Note 1 CC-V298 3

Check Active C

N/A N/A IWV-3520 Note 1 CC-V447 3

Piston, Fail Active B

N/A N/A IWV-3410 Note 2 j

Safe N-a j

CC-V448 3

Piston, Fail Active B

N/A N/A IWV-3410 Note 2 y,

1 Safe n

i CC-TV2271-1 3

Diaphragm, Active B

N/A N/A IWV-3410 Note 2 Fail Safe 1

CC-TV2271-2 3

Diaphragm, Active B

N/A N/A IWV-3410 Note 2 Fail Safe Note 1:

Pump discharge check valves are continuously monitored for proper opening and seating (idle pump) by observation of system flow rate and by inservice pump testing in accordance with Section XI, IWP-3000.

Failure of the idle pump check valve to seat properly will reduce system flow rate, an obvious l

abnormality.

1 l

1 Note 2:

Loss of prim,ary component cooling water will jeopardize plant safety in all modes. At refueling outages, loss of cooling water to the RHR heat exchangers would put the plant in an abnormal operating condition.

It is felt that exercising this valve closed could lead to it failing closed, and thereby l

instigating a loss of cooling system integrity. This valve v'll be exercised whenever the primary component cooling water is shutdown.

)

i TABLE 3.9(3)-23 (Sheet 40 of 57)

CODE VALVE TEST LIST System:

Spent Fuel Pool Cooling Drawing Re feren*ce: *805017 i

Minimum Minimum Exercise Exercise Volve Code Function Category Leak Test Leak Test Test Test ID Class Type IW-2100 IW-2200 Procedure Frequency Procedure Frequency SF-V7 3

Check Active C

N/A N/A IW-3520 Note 1 SF-V3 3

Check Active C

N/A N/A IW-3520 Note 1 m-p<na de t

-le'sinng l

Test during -^-tbly pump.oposaca,o(see Isiv-3coC.

Note 1:

nf i

s l

G I

\\

)

.p C

' ')

\\

TABLE 3.9(B)-23 (Sheet 41 of 57)

CODE VALVE TEST LIST System:

Primary Component Cooling Loop-A Drawing

Reference:

805018 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency CC-VI 3

Check Active C

N/A N/A IWV-3520 Note 1 CC-V4 3

Check Active C

N/A N/A IWV-3520 Note 1 CC-V341 3

Piston, Fail Active B

N/A N/A IWV-3410 Note 2 Safe vi m

M "*

CC-V426 3

Piston, Fail Active B

N/A N/A IWV-3410 Note 2 Safe FJ CC-V427 3

Piston, Fail Active B

N/A N/A IWV-3410 Note 2 Safe CC-TV2171-1 3

Diaphragm Active B

N/A -

N/A IWV-3410 Note 2 Fail Safe CC-TV2171-2 3

Diaphragm Active B

N/A N/A IWV-3410 Note 2 Fail Safe Note 1:

Pump discharge check valves are continuously mor;itored for proper opening and seating (idle pump) by observation of system flow rate and by inservice pump testing in accordance with Section XI, IWP-3000.

Failure of *the idle pump check valve to seat properly will reduce system flow rate, an obvious abnormality.

Note 2:

Loss o'f primary component cooling water will jeopardize planb safety in all modes. At refueling outage, loss of cooling water to the RHR heat exchangers would put the plant in an abnormal operating condition.

It is felt that exercising this valve could lead to it failing closed, and thereby instigating loss of cooling system integrity. This valve will be exercised whenever the primary component coo:ing a

water is shutdown.

TABLE 3.9(h)-23 (Sheet 42 of 57)

System: - iiso.y Cu yencat Cecling-Leop-A Drawing Re ference:

805019 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency i

SW-V53 3

Check Active C

N/A N/A IWV-3520 Note 2 l

SW-V54 3

MOV Active B

N/A N/A IWV-3410 3 months SW-V24 3

Check Active C

N/A N/A IWV-3520 Note 2 SW-V25 3

MOV Active B

N/A N/A IWV-3410 3 months y

  • [

SW-V4 3

MOV Active B

N/A N/A IWV-3410 3 months SW-V5 3

MOV Active B

N/A N/A IWV-3410 3 months SW-V16 3

Piston, Fail Safe Active B

N/A N/A IWV-3410 Note 1 SW-V18 3

Piston, Fail Safe Active B

N/A N/A IWV-3410 Note 1 SW-V74 3

MOV Active B

N/A.

N/A IWV-3410 3 months SW-V76 3

MOV Active B

N/A N/A IWV-3410 3 months SW-Vl9 3

MOV Active B

N/A N/A IWV-3410 3 months SW-V20 3

MOV Active B

N/A N/A IWV-3410 3 months huu. Ale

% rnonihs

-IL"! ]510 -

SW-V27 3

MOV Active B

N/A N/A 4WV-3500 16vy - 34 /a 3 rweniks SW-V56 3'

,'MOV Active B

N/A N/A IL"' 3540-4WV-0500-Note 1:

These valves are exercised more frequently than the required 3-month interval, as they perform their function during routine testing of the Emergency Diesel Gener tors.

Note 2:

These valves are exercised during +eetir,e -^athly testing of he pumpsf pwr hov -3cc o,

persedst.

O O

O

-r\\

(

c

\\

TABLE 3.9(B)-23 (Sheet 43 of 57)

CODE VALVE TEST LIST System:

Service Water Drawing

Reference:

805019 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency C'-.' '11 !

3 "0V "c a c i ::-

10CFR50 ^.pp J 2 yccr^

!!"I-3 ': l "

3 cathe---

^

,m,.,.,,m

,,,m raaasvu n

avurnsv nyy a d.

ycosa Anv s7.v s

u.v u s. u a an v43 J

6 av v InW 34tu SW-V23 3

MOV Active B

N/A N/A t'n'V 35 20 3 months IWV -54/U y

SW-V34 3

MOV Active B

N/A N/A 4W'v'3 s d 3 months

.isc.o -

>:n e' an vus J

rav v.._..

, m,, -., r m.__,

,,,,,,,,m

___.t_

rasaave o

avurnsv oyy a

< y% usa

. rv e s,sv s

..vaisi N

,tm uin m., o.,

m.m..

,,___z..__

, n,. r,,n e n i. c_ r_

o-

.v.

s

,,,,,,, i n

,____.e_

. m, m e m J'"

dM IvI J

&~IV W raaaAVE o

Avuras-Uff.,

d-0' ' 'J ' O 3

':07 "assivc A

1001'"50 App J 2 ycar; I'"!-3510 3 cathe-

___.t._.

"i en,__,

,,,n

,,en

.m..

,,___z__

su Ev 1 a - a a g ry y vy g

g gy y gqgagyy a

g 7y n g; y

.A 4.

J % La & w

.F.

W sY&V s

s,.n

.m,.,,.m

..,m c a s a t y._

n v

s o.v.. m...

vv.msv nye

<. yso.

an.,v

..v.

(WV-M LC SW-V15 3

MOV Active B

N/A N/A inv as 0 3 months lWV -3410 SW-Vl?

3 MOV Active B

N/A N/A l'"! 3:20 3 months swV-3480 SW-V26 3

MOV Active B

N/A N/A twv-332G 3 months IWVfle SW-V55 3

MOV Active B

N/A N/A

- I'."1 s 5 2 'J 3 months

TABLE 3.9(B)-23

\\(Sheet 44of57)

CODE VALVE TEST LIST System:

Nitrogen Drawing

Reference:

'. 805020 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency pa,5

  1. /6 N/A

-A ; p's <

A)q-TUGos solene41 v:

A 10CFR50 App J 2 years TWV-%+0

.3-months LO 'i u d 2

M'-

AJ Q - I~V, j G 10 SplgnoQ Passisby N/A mo/d A/

..C "__1 2

lis en-Act:ve A

10CFR50 App J 2 years ts-3410 n ths-N/<1 N/4 QJa,pbrqm pusivv v..

..crive A

10CFR50 App J 2 years

-IE"1-3 ': !G months.

NG-V13 2

Sofmt

^

N AflA IW hl 0 _or.t w y

  • Passsb4 m

D N'rNm

-Aet-ius.

A 10CFR50 App J 2 years a410 NG-V14 2

m-Pusiv<

NG-V18 2

Check

.Ae e-tve C

N/A N/A N/A N/A n

NG-V20 2

Check Passive C

N/A N/A N/A N/A NG-V22 2

Check Passive C

N/A N/A N/A N/A NG-V24 2

Check Passive C

N/A N/A N/A N/A

'e.

C-0

[y

.y f

l

\\

TABLE 3.9(B)-23 j

(Sheet 45 of 57)

?.

CODE VALVE TEST LIST System:

Reactor Makeup Water Drawing

Reference:

805021 t

Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency RMW-V30 2

Piston, Fail ScSe Passive A

10CFR50 App J 2 years N/A N/A RMW-V29 2

Check Passive A/C 10CFR50 App J 2 years N/A N/A i

a-

%w m

1 i

l

TABLE 3.9(B)-23 (Sheet 46 of 57)

CODE VALVE TEST LIST System: Combustrial Gas Control Drawing

Reference:

805022 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency Pa.sdu 4 4/6 Ad4 CCC-V46 2

Check A.ctive A-C 10CFR50 App J 2 years

-IWV--M20

-Note-1 CCC-V43 2

Manual, Locked Passive A

10CFR50 App J 2 years N/A N/A Closed CGC-V44 2

Manual, Locked Passive A

10CFR50 App J 2 years N/A N/A m*

Closed mm-Passsv4 A-C 10CF2So A iS 7-4 eA0 din g

f CCC-V25 2

Check

-Aet4ve

-fP

-N/A

-N/A-

-IWV--3520 3-mont N

Pcts$sb4

--BA lb cF2L'o Ay 3 1.ufArs 3 ~t.],Q

-N/A-

-N/A Ib"!.414-CGC-V24 2

Manual Ac t+ve

..-..s To"! ~Q -

4 -^dI h'e Nf PAssabt

}-C 10 (52 So NPPI

-N/A Z yN/ A

  1. O l

29 CGC-V4 2

Check

-Ac t tve

  • NA G mum /A 10 cfM App 3 2Y/A Pa.ss n &t 8

Al Ars

-I'."! 2410 CCC-V3 2

Manual Locked

. Active

.B.

.us ct..a -

,4 ccc '/20 2

c'!

Activc

.~n...a

.,o

..,m Isi-f9.10- -3 mon /N bs tocftsu Appy h ear >

O M

Luked thsvi<

-ttfA ttfr-CCC-V32 2

-& e

-Active tep closed Paso E <

CCC-V28 2

-Metes MIN Aettve A

10CFR50 App J 2 years IWY O-mon ths av

<c/a 4/

ina<

A 10CFR50 App J 2 years 4Wi-341 ^

't

-^a is CGC-V36 2

Manual, Locked Closed CCC '!O 2

hic...ai, Locked Activ;

"/A

"/A IL"!-34 ! 0 2 ::Br

-0 2 -

7

\\

m

f. 3 Q

^

TABLE 3.9(B)-23 (Sheet 47 of 57)

System:

Combustible Gas Control (continued)

Drawing

Reference:

805022 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IW-2100 IW-2200 Procedure Frequency Procedure Frequency Pas.s w <

-B t tocresc Arir zwan uln a/A r

-N/A.

-NM

-U,"! 3414

--3-eentne CCC-V10 2

Manual, Locked

-Active Closed gay 1%.ssice N/q g/4 CCC-V14 2

.D a e p.. r:ge Active A

10CFR50 App J 2 years

-IW-3410 mo n th s.

CCC-V15 2

Hanual, Locked Passive A

10CFR50 App J 2 years

.I 4 m e

Closed cn to 5~

ccc-v3:

2

= nu:1 f.eti;;

e M//.

=/-

n">- 3 '; 10 3 centhe

-:o o-CCC V12 2

Mamrel f.: ive S

"//.

M//

E'"- 3 '; 10 2 centl+s-- "

AN NlA CGC-V45 2

k % locked Passh R

/0 Cf2CDAriT Z ykes Closed i4vic 1.

Toi Jui.. 3 muld.:.uidv...

Te n ic.3 Lring opcratica will require breching ccat+in=:nt integrity er this l i c.c.

TABLE 3.9(B)-23 (Shrat 48 of 57) kCODEVALVETESTLIST System: ECCS/CS Fluid Supplies Drawing

Reference:

805023 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IW-2100 IW-2200 Procedure Frequency Procedure Frequency CBS-V38 2

MOV Active B

N/A N/A IW-3410 3 months CBS-V43 2

MOV Active B

N/A N/A IWV-3410 3 months CS-LCVll2D 2

MOV Active B

N/A N/A IW-3410 Note 1 CS-LCVil2E 2

MOV Active B

N/A N/A IW-3410 Note 1 y

CBS-V2 2

MOV Active A

  • M 3@

IW-3410 3 months

{

=2 fe!$ke IW-3520 No t e -l-2 CBS-V3 2

Check Active

-I W -

0 CBS-V5 2

MOV Active A

  1. N' A

IW-3410 3 months CBS-V7 2

Check Active r20- y e

IW-3520 Note + 2 l

CBS-V8 2

MOV Active B

N/A -

N/A IW-3410 3 months b.

g CBS-V9 2

Check Active C

N/A N/A IW-3520 CBS-V26 2

Check Active C

N/A N/A IW-3520 g

. CBS-V14 2

MOV Active B

N/A N/A IW-3410 3 months CBS-VIS 2

Check Active C

N/A N/A IW-3520 a25 e

" f --(.c. 4 y,

' Check Active C

N/A N/A IW-3520 CBS-V25 2'

. o g-CBS-V31 2

Piston, Fail Active

.-A.

4""

20 2,

4 IW-3410 Note 2 Safe

i I

[

\\

TABLE 3.9(B)-23 (Sheet 49 of 57)

System:

ECCS/CS Fluid Supplies (continued)

Drawing

Reference:

805023 Hinimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IW-2100 IW-2200 Procedure Frequency Procedure Frequency

+B

-2 +>,l4 r e.

CBS-V32 2

Piston,' Fail Active IWV.,'20 IW-3410 Note 2 Safe 4 'l u/4 a

-.2 2 322rr-IW-3410 Note 2 CBS-V33 2

Piston, Fail Active

-A-

-I W".

Safe A

leCFRSe Apg=5 2 Nears CBS-Vll 2

MOV Active

~B' fb9t-

-N/*

+3410 3 months m

en CBS-V12 2

Check Active

-B q

/O utSD Art T Z years pk3 m

9t/A-

-Mf#

IW-3520 m mm. u.g y ~

o e E 'ars A

la U2 so App 3 1

CBS-V17 2

MOV Active

-B

-Mhr.

MfA-IW-3410 3 months

L_ l. m i m. 3 l fI t A

lo Cr e ArpT 2 1 ears CBS-V18 2

Check Active

-B-44A IW-3520 i

Note 1:

Exercising this value during power operation would require the charging pump suctions to be aligned with the refueling water storage tank. This would cause a sudden increase in RCS boron inventory.

Ic shall be exercised during cold shutdown when the RCS is borated to shutdown conditions.

These valves will be tested during pcrsoki.::S.1-- pump tests, per (WV-34dd.

Note 2:

cJay % sn lem de predde ',natusr%;

conha' med en4m 40 12cie 3:

Tesisnq 4Ws value regosFes c

n indiaisin of conicAnmeni spratf. %is vdus will be exercued darias rekeh6s od'5"f-90se 4:

% is u lo s cane + Le enrcs' sed I,g syskm -ilow wi%d sphs%4&l amouis o-r wede< rn %e eowlainhead sun,p. 7t,n uhe witt be everciud dariiss edLdshg oidaSes durshg lqak k'rishg cf adjace d n.u/ces or % desa csem4/y and mech ans'e</ excec6<.

TABLE 3.9(B)-23 (Sheet 50 of 57)

CODE VALVE TEST LIST System: Steam Generator Blowdown Drawing

Reference:

805024 Minimum Minimum Exercise Exercise valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency SB-V9 2

Disphragm, Active A

10CFR50 App J 2 years IWV-3410 3 months Fail Safe SB-V10 2

Diaphragm, Active A

10CFR50 App J 2 years IWV-3410 3 months Fail Safe viw m

SB-Vll 2

Diaphragm, Active A

10CFR50 App J 2 years IWV-3410 3 months $? ""

Fail Safe 38

  • 9 SB-V12 2

Diaphragm, Active A

10CFR50 App J 2 years IWV-3410 3 months Fail Safe 00 VI 2

LloyLiasm, Awii.c A

100FR50-Ave J 2 yeas.

IWV-3410 3 mu u th. --

T.! 0 fu

^L V3 2

0;och.-sm, AmiI.s A

100 R90-Ayy J 2 yca&.

IWV-3410 3 muHibo rail Cafc

,..,..e

_t_

m.._ y s s._ u_ g__ us g u

.m-..

ww vs s

nwb&ww n

a v v 5T A su nyy J

& JUGLG ART JM&V J WUHbHJ E I1 Ca[c C" V7 2

Diaphregni Act4vc A

100rPJO App J 2,ce.s IL'V 3410 3 _e. :Ls rail Cafm

C 0

ff.,.

z.

O

\\

TABLE 3.9(B)-23 (Sheet 51 of 57)

CODE VALVE TEST LIST System: Nuclear Samples Drawing,

Reference:

805025 Minimum i

Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IW-2100 IW-2200 Procedure Frequency Procedure Frequency Re-Fv 283o So(euid

-j "O V2OO 2

O l o r!.. a p,

Active A

10CFR50 App J 2 years IW-3410 3 months Fail Safe 44-FV 2.631 Sq(gnoM RC-V203 2

D12Pragm, Active A

10CFR50 App J 2 years IW-3410 3 months Fail Safe 4C-FV E 837 Spl<ncid "C V20's 2

-ih ap4 wage, Active A

10CFR50 App J 2 years IW-3410 3 months y Fail Safe

>ps e, gc. f t/ 7.8 33 5.

f

-9. b ga, Active A

10CFR50 App J 2 years IW-3410 3 months aC V205 2

Fail Safe Rc-Ft' 28 W s,(go,;d j

OC V20f, 2

-Wie ptwagm, Active A

10CFR50 App J 2 years IW-3410 3 months Fail Safe l

4C-TV 207V SWnoid "O V207 2

94ephragm, Active A

10CFR50 App J 2 years IW-3410 3 months Fail Safe RC-FV 197(,

je EC-V230 2

tap gm, Active A

10CFR50 App J 2 years IW-3410 3 months Fail Safe Med' egar,d Go<d bs3ds 4/4 4/4 RC-V 34' fuh

'@tephr Weetve A

10CFR50 App J 2 years

-IW-3&l-0

_3-months

"""7 2

FeiMa-fe 4/*

  1. /#

Rc-V W 2

mag tag (/,,q pasce A

utrero err T zwea n

-IWMN 0$

RC-V312 2

Safety AE2.Y@

A-C 10CFR50 pp J 2 years

-1 M

-IW

,0

-AhthE -

A-C 10CFR50 App J 2 years RC-V314 2

Safety Re-V Ira z

sdch Essivt A-c f ocreto Area Zvears VIA ul4

TABLE 3.9(B)-23

~

\\ (Sheet 52 of 57)

CODE VALVE TEST LIST System: Primary Component Cooling Loop-B Drawing

Reference:

  • 805028 i

Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IW-2100 IW-2200 Procedure Frequency Procedure Frequency j

l cc V445W 3

r i =..

f.ctiv:

':/A i'//

n.">- 3 '; 10 2 =enth

=

CC V255 3

"0V

f. tiv

!!/A

/A I'."! 3410 3 or t! s t

/ ^.

/

  • H"'-?':10 2 =cnthe CC V272 3
0V f.:tive vi tn U"

CC-V175 2

Piston, Fail Active A

10CFR50 App J 2 years IW-3410 Note 1 Safe w

CC-V176 2

Piston, Fail Active A

10CFR50 App J 2 years IW-3410 Note 1 Safe CC-V257 2

Piston, Fail Active A

10CFR50 App J 2 years IW-3410 Note 1 Safe CC-V256 2

Piston, Fail Active A

10CFR50 App J 2 years IW-3410 Note 1 Safe 9M$sd4.

h -C.

FAA AlA CC-V474 2

Safety

/ *t4ve-

-G-A 10CFR50 App J 2 years

-IW-Mio

-IW--3HO I'"'/Q[AOC AI/4 f,_gsuaq, A-C A

-IW-3300

-G-A-10CFR50 App J 2 years CC-V840 2

Safety Note 1:

To cool and, protect RCP seals, flow to them is requireo a all times during power operation or cold shutdown.

E*xercising of this valve will be performed during refueling outages when risk of equipment damage is eliminated by securing the RCPs.

2 Car 5 Al!4 AI!4

[C C-V.92 9 1

Med 4 55 0t A

/dC#2 Sf 4PP J 4

ec-2 h at Passic<

A

/O cF4 58 # F 3 EMees M/4

  1. /4 yl j,'vsU 0

1 wa Pas slut A

to en so Apr 3 z sears vlf y) %'

y

(

2.

g,n,g py s,p, 4

jo cfg y, 9,y 7 q y fjy y/4,

~

e-s a

TABLE 3.9(B)-23 (Shaet 53 of 57)

CODE VALVE TEST LIST System: Primary Component Cooling Drawirg

Reference:

805029 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IW-2100 IW-2200 Procedure Frequency Procedure Frequency

  1. 9 #9
1.,, W wm _* _ & __

A n

11 f A 17 / A TfMf

,F 1A

,___a1__

  1. 9 /9_1 F 1 P. C kaAt T A
a. *..-

D 17 / A 11/ A Y f TT F _1 f_1 O i

-m e 1. n I

,,,,...,, b

.. ~.

..g gfA

...;,3;g

,,, g, 3 en m "

CC-V168 2

Piston, Fail Active A

10CFR50 App J 2 years IW-3410 Note !

Safe n

CC-V57 2

Piston, Fail Active A

10CFR50 App J 2 years IW-3410 Note 1 Safe CC-V122 2

Piston, Fail Active A

10CFR50 App J 2 years IW-3410 Note 1 Safe CC-V121 2

Piston, Fail Active A

10CFR50 App J 2 years IW-3410 Note 1 Safe I'."!./ A Mf8 su'os M.51&

-I'."! ~ 00 CC-V410 3

Safety ve A-C 10CFR50 App J 2 years u/

al I'"I ~6 Pasvv<

I'"!.A,,10 -

00 CC-V845 3

.' Safety

-Acetve A-C 16CFR50 App J 2 years Note 1:

To cool and protect RCP seals, flow to them is required at al[1 times during power operation or cold shutdown.

Exercising of this valve will be performed during kefueling outages whea risk of equipment damage is eliminated by securing the RCPs.

t' TABLE 3.9(B)-23

~

(Sheet 54 of 57)

CODE VALVE TEST LIST System: Demineralizer Water Drawing

Reference:

805030 Minimum Minimum Exercise Exercise Valve Code Function ~ Category Leak Test Leak Test Test Test ID Class Type IW-2100 IWV-2200 Procedure Frequency Procedure Frequency DM-V4 2

Manual, Locked Passive A

10CFR50 App J 2 years N/A N/A Closed DM-V5 2

Manual, Locked Passive A

10CFR50 App J 2 years N/A N/A Closed m

Ppsd<

Ulo

' din

~

m""

DM-V18 2

Safety

_z t : :: -

A-C 10CFR50 App J 2 years

-4'"! 3510

-IW-3MO w

N e

\\

O,..

n D..,.

I

b O

TABLE 3.9(B)-23 4

(Sheet 55 of 57)

CODE VALVE TEST LIST System: Demineralizer Water Drawing

Reference:

805033 Minimum

. MinimGa Exercise' ' Exercise Valve Code Function lategory Leak Test Leak Test Trst ~ ~~

Test

~~

IP Class Type IWV,-2100 IWV-2200 Procedure Frequency, Procedure Frequency

_fr m

SW-V1 3

Check Active C

N/A N/A IW-3414/

Note 1

'~

3520 SW-V2 3

MOV Active B

N/A N/A IW-3410 3 months m

SW-V3 3

Check Active C

N/A

-N/A IW-3414/

Note 1 to y

3520 m-NC SW-V22 3

MOV Active B

N/A N/A IW-3410 3 months N

SW-V28 3

Check Active C

'N/A N/A IW-3414/

Note 1 3520

~^

SW-V29 3

MOV Active B

N/A N/A IW-3410 3 months.

~~

SW-V30 3

Check '

Active C'

N/A N/A IW-3414/

fjote 1 3520 i

SW-V31 3

MOV Active B

N/A N/A

- IW-3410 3 months-Pump dischaige check valves,are c ittinuously monitored for proper opening and seating (idle pump) by Note 1:

o observation of system flow rate or by pump testing in accordance with Section XI, IWP-3000.

. Failure of.the idle pump. check valve to seat properly will reduce system flow rate, an obvious abnorieality.

't p._

,f

./

-~

~x

, j -..

TABLE 3.9(B)-23 (Sheet 56 of 57)

,'q i

CODE VALVE TEST LIST l

System: Equipment Vents Drawing

Reference:

805635 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IW-2100 IW-2200 Procedure Frequency Procedure Frequency M,-S V,.l M l 2

Globe, Fail Active A

10CFR50 App J 2 years IW-3410 3 months u,

o Safe V G - FVill'L MC "': '

2 Globe, Fail Active A

10CFR50 App J 2 years IW-3410 3 months Safe m

to N e-*

km

~

l 1

a h

e

\\

(* ~

,. ~,

- Q

't e\\.

s TABLE 3.9(B)-23 (Sheet 57 of 57)

CODE VALVE TEST LIST System: Equipment Drain Drawing

Reference:

805040 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWy-2100 IWV-2200 Procedure Frequency Procedure Frequency WLD-V81 2

Piston, Fail Active A

10CFR50 App J 2 years IWV-3410 3 months Safe j

WLD-V82 2

Piston, Fail Active A

10CFR50 App J 2 years IWV-3410 3 months vi Safe Po.s sis <

A.JIA M!A

?'"-?!00 g ~

WLD-V213 2

Sa fe ty

!.c t i=

A-C 10CFR50 App J 2 years I'" ?!'_0-

>:o e-N O

\\

a e

REVISIONS TO SECTION 3.9(B)-6 1

i I

4 SB 1 & 2 FSAR parameters which could be affected by the replacement, repair, or maintenance ara within acceptable limits.

Valves with remote position indicators, which during plant operation are inaccessible for direct observation, will be visually observed at least as frel[uently as scheduled refueling outages, with at least one observation being made every 2 years to verify that remote valve indications accurately reflect valve operation.

IbW 5~*Records and reports of inservice valve tests will be kept in accordance with Article IW-6000 of the Code.

Exceptions taken to certain Article IW-3000 requirements and clarifications are discussed below:

Article IW-3000 desting, which is impractical or which cannot be a.

performed during plant operation, will be conducted during scheduled refueling shutdowns ra'ther than cold shutdowns. This exception is necessary because all cold shutdowns are not refueling shutdowns.

A typical non-refueling cold shutdown ia unscheduled and of shorter duration.

In most cases, the reactor vessel head is not removed.

Therefore, exercise testing of check valves which requires flow into the reactor coolant system is impractical.

f(

b.

Category A valves, which are required to affect containment isolation, will be leak tested in accordance with 10CFR 50, Appendix J.

Certain valves which become an extension of the containment boundary c.

under post-accident conditions, but are not required to close to affect containment isolation, will be leak tested in accordance with Subartigle IW-3420. This applies to certain emergency core cooling and containment spray system valves, which if leaking, would allow passage of post-accident fluids outside the containment.

Allowable leakage will be that which is specified in Subarticle IW-3420.

d.

Isolation valves in main steam, main feedwater, and energency feedwater systems, which are not expected to become an extended part of the containment boundary as a result of a loss-of-coolant accident, do not require special leakage testing and are, therefore, categorized as either Category B or C, as applicable.

e.

Category A check valves, used for containment isolation inside the containment, and not part of emergency core cooling or containment n ray systems, need not be exercised per Subarticle IW-35 20.

The pe g er seating of these valves is assured by required periodic leak testing in accordance with 10CFR50, Appendix J.

  • \\) aloes uVeh at.t as art iss/en bouda.c3 loeNeen h@ pressure rendor-N Codan4 piph9 and adiaient low pressure sys1 ems, and whose unde 1eded <<4 lure or degradA1ron could lead 4o an infen system LocA, JIl be considered Gdejoni A or A-C valves and fested ni secordance wif4 Ylds sedan and Yh. Technicd 3.9(n)-29 5pec5.. dans.
e t

- w - -

g g

REVISIONS TO RAI 210.53 1

l I

i i

l l

t i

e r

-v-r-r r

n

$%sok & $ws, l

0 SB 1&2 Amendment 47 FSAR S:peccb:r 1982 The staff's present position on leak rate limiting conditions for operation must be equal to or less than I gallon per minute for each valve (CPM) to s

ensure the integrity of the valve. Demonstrate the adequacy of the redundant pressure isolation function and give an indication of valve degradation over a finite period of time.

Significant increases over this limiting valve would be an indication of valve degradation from one test to another.

Leak rates higher than 1 CPM will be considered if the leak rate changes are below 1 GPM above the previous test leak rate or system design precludes measuring 1 GPM with sufficient accuracy. These items will be reviewed on a case by case basis.

The Class 1 to Class 2 boundary will be considered the isolation pM nt which must be protected by redundant isolation valves.

In cases where pressure isolation is provided by two valves, both will be independently leek tested. When three or more valves provide isolation, only two of the valves need to be leak tested.

Provide a list of all pressure isolation valves included in your testing program along with four sets of Piping and Instrument Diagrams which describe your reactor coolant system pressure isolation valves. Also discuss in detail how your leak testing program will conform to the above staff' position.

RESPONSE

f

(

A valve test program is in preparation and, when completed, will address inservice testing of valves whose function is to perform pressure isolation between high pressure reactor coolant and low pressure systems. C;::ifi:

e ft.

n :,. y.J...;. ;.c a n i ng... a..., L c wu ng,

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g, gyn ) e RAI 210.54 te p iS b* $p tt st

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