ML20137P697
| ML20137P697 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 01/29/1986 |
| From: | Public Service Enterprise Group |
| To: | |
| Shared Package | |
| ML20137P689 | List: |
| References | |
| D-SP-6, NUDOCS 8602050303 | |
| Download: ML20137P697 (118) | |
Text
r SALEM NUCLEAR GENERATING STATION IST PROGRAM (PUMPS AND VALVES)
FOR UNIT NO. 2 l
l 8602050303 060128 ADOCK0500gl1 DR D-SP-6 I
L
V SALEM NUCLEAR GENERATING STATION IST PROGRAM (PUMPS AND VALVES)
FOR UNIT NO. 2 1.
Part 1.- List of Affected Pages 2.
Part 2 - Pump Testing Program 3.
Part 3 - valve Testing Program 4.
Part 4 - Pipe Schedules (Classification)
D-SP-6 Page 1 of 1
Part 2 PUMP TESTING PROGRAM The following pumps will be tested in accordance with Article IWP,Section XI of the ASME Boiler and Pressure Vessel Code:
f PUMP DRAWING NUMBER Auxiliary Feed 21, 22, and 23 205236 Boric Acid Transfer 21 and 22 205228 Charging 23 205228 Charging & Safety Injection 21 and 22 205228 & 205234 Chilled Water 21 and 22 205216 Component Cooling 21, 22, and 23 205231 Containment Spray 21 and 22 205235 Fuel Oil Transfer Pump 21 and 22 205249 (See Relief Request)
Lube Oil Pre-Circ Pump 2A, 2B, and 2C 205241 (See Relief Request)
Residual Heat Removal 21 and 22 205232 Safety Injection 21 and 22 205234 Service Water 21, 22, 23, 24, 205242 25 and 26 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 Drawing No.
Diesel Engine 2A Starting Air Motors 1,2,3 & 4 205241 Diesel Engine 2B Starting Air Motors 1,2,3 & 4 205241 Diesel Engine 2C Starting Air Motors 1,2,3 & 4 205241 D-SP-6 Page 1 of 3
r
'n Part 2 21 AND 22 FUEL OIL TRANSFER PUMPS RELIEF REQUEST Class None Function The pumps transfer fuel from four 30,000 gallon storage tanks located on 84 ft. elevation of the auxiliary building to the diusel day tanks.
The diesel to day tanks are located on 120 ft. elevation of the auxiliary building.
Test Requirements ASME Section XI, Article IWP-3000 requires the measurement of ir.let pressure, dif ferential pressure, flow rate, vibration amplitude, and bearing temperature.
Basis for Reliet According to ASME Section XI, IWP-2111, a pump inservice test-should determine the operational readiness of the pump.
These tests are not designed to establish complete pump performance.
Atter 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 Test Requirements 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.
D-SP-6 Page 2 of 3
7 Part 2 2A, 2H, AND 2C LUBE OIL PRE-CIRC PUMPS RELIEF REQUEST Class None Function When the diesel engine is not operating, the pump circulates oil to a heater and to engine parts.
The coating ot 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.
The NRC Safety Evaluation for Salem Unit 1 dated April 12, 1983, permits alternate testing too.
Basis for Relief According to ASME Section XI, IWP-2111, 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.
l D-SP-6 Page 3 of 3
4 p.
j Part 1 i
+
1 LIST OF AFFECTED PAGES 3
l FOR IST PROGRAM REVISIONS 1
j ITEM PAGE NUMBER 1.
Revision 1 dated 1/26/81 N/A 1
}
)
2.
Revision 2 dated 12/18/85 2-8 2
{
P e
i 4
1,.
i t
i f
i 5
e i
i k
i 1
f i
i i
l' l-t i
1 1
i l
D-SP-6 Page 1
-r--
+-
, _ ~ _.
.,- _ _ - - + -.,
Part 1 Item No. 2 List of Affected Pages for the IST Revision of 12/18/85 1.
All pages have been renumbered.
2.
All Category "E" Valves have been deleted.
3.
All systems and valves throughout the program were placed in alphabetical and numerical order.
4.
Added the Remote position Indicator Verification test requirements No. 6 (Part 3, Page 4 of 105) to the following valves.
NOTE:
This test requirement was added to the IST program to provide a better method of identifying the valves that require this test.
This test requirement was never originally included in the IST program.
21-24AF11 21&22CC16 2CC149 21&22CS2 2CV40 21&22CV160 21-24AF21 2CC30 2CC187 2CS16 2CV41 2CV175 21&22AF40 2CC31 2CC190 2CS17 2CV55 2CV181 21-23AF52 2CC113 2CC215 21&22CS36 2CV68 2CV284 2CC117 2CV69 21-24BF22 2CC118 2CH30 2CV3 2CV116 2DR29 2CCl31 2CH15I 2CV4 2CV131 21&22CA330 2CC136 2CH252 2CVS 2CV132 2FP147 2CH253 2CV7 2CV134 D-SP-6 Page 2
21-24GB4 2SJ1 2SS104 21&22VC17 2SJ2 2SS107 21&22VC18 21-24MS7 2SJ4 2SS110 21&22VC19 21-24MS10 2SJS-21&23SS181 21&22VC20 21-24MS18 2SJ12 21&23SS182 2 MSS 2 2SJ13 23SS184 2WL12 21-24MS167 21&22SJ33 23SS185 2WL13 21-24MS168 21&22SJ40 21SS188 2WL16 21&22SJ44 21SS189 2WL17 2NT25 21&22SJ45 2WL96 2NT32 21&22SJ49 21&22SW17 2WL97
~
2SJ53 21-24SW20 2WL98 2PRI 21-24SJ54 21&22SW21 2WL99 2PR2 2SJ60 21&22SW22 2PR6 2SJ67 21&22SW23 2WR80 2WL1082PR7 2SJ68 2SW26 2PR15 2SJ69 21-25SW58 2PR17 2SJ78 21-25SW72 2PR18 2SJ79 21-24SJ93 2VCl 2RC40 2SJ108 2VC2 2RC41 21&22SJ113 2VC3 2RC42 2SJ123 2VC4 2RC43 21&22SJ134 2VCS 2SJ135 2VC6 2RH1 2VC7 2RH2 2SS27 2VC8 21&22RH4 2SS33 2VC9 21&22RH18 2SS49 2VC10 21&22RH19 2SS64 2VCll 2RH2O 21-24SS93 2VCl2 2RH26 21-24SS94 2VCl3 21&22RH29 2SS103 2VC14 D-SP-6 Page 3
J 5.
All coordinates of the valves have' been changed to reflect the new P&ID Corrdinates.
i 6.
The following is a list of additional changes within the IST Program.
Change New Pg. No.
Old Pg. No.
i A.
Added a relief request for the 21 and Part 1, Pg.
N/A 22 Fuel Oil Transfer Pumps and 2A, 2B 2&3 of 3
& 2C Lube Oil Pre-Circ. pumps.
B.
Revised pomp testing durations to Part 2, Pg.
N/A every three months.
1-3 of 3 C.
Adned the fuel oil transfer pumps and Part 2, Pg.
N/A lube oil pre-circ.
1 of 3 1
D.
Added the diesel engine auxiliarios Part 2, Pg.
N/A starting air motors to the testing 1 of 3 program.
E.
Added the diesel engine auxiliary Part 3, Pg.
N/A and diesel gens. fuel oil systems.
1& 2 of 10S F.
Added the valve type abbreviation Part 3, Pg.
N/A for air regulating.
2 of 105 G.
Revised the key to valve operability Part 3, Pg.
Part 2, Pg.
test requirements.
4 of 105 5 of 94 H.
Added an additional test requirement Part 3, Pg.
N/A No. 6 ( remote position indicator 4 of 105 verification).
D-SP-6 Page 4 l
Change New Pg. No.
Old Pg. No.
I.
Revised the Nuclear Class of Valves Part 3, Pg.
Part 2, Pg.
21-24AF23 from Class 3 to 2.
6 of 105 8 of 94 J.
The following valves were added to Part 3, Pg.
N/A the IST Programs auxiliary teed 6 of 105 system.
21&22AF40, 21-24AF920, 21-24AF921.
K.
Added valves 21CA360, 22CA360,2CA1714 Part 3, Pg'.
N/A and 2CA1715. (Engr. Directives) 12 of 105 L.
The following valves were added to Part 3, Pg.
N/A the IST Programs Component Cooling 14&l5 of 105 System 2CC30, 2CC31, 2CCl49 M.
Added fail safe actuator tests to Part 3, Pg.
Part 2, Pg.
valves 2CCll3, 117, 118, 131, 136, 14&l5 of 105 25&26 of 94 187 and 190.
N.
Added valve 2CC119 to be leak rate Part 3, Pg.
N/A tested.
(Engr. Directives) 14 of 105 O
The tollowing valves were added to Part 3, Pg.
N/A the IST Programs chilled water system 22 of 105 2CH61, 2CH232, 2CH216, 2CH252, 2CH218 2CH253, 2CH220 and 2CH260.
P.
Valves 21 and 22CS2, Category was Part 3, Pg.
Part 2, Pg.
changed from "B" to "A".
(Engr.
23 of 105 30 of 94 Directives)
D-SP-6 Page 5
Change New Pg. No.
Old Pg. No.
O.
Valves21-22CS48 had category "A"
Part 3, Pg.
Part 2, Pg.
added.
(Engr. Directives) 23 of 105 30 of 94 R.
Added valves 2CS900, 901, 902 and Part 3, Pg.
N/A 903.
(Engr. Directives) 23 of 105 S.
Added fail safe actuator tests to Part 3, Pg.
Part 2, Pg.
valves 2CV68 and 2CV69.
28 of 105 15 of 94 T.
Deleted valves 21-23BR180, due to N/A Part 2, Pg.
these valves being tested per PSE&G 13 of 94
. Engr. ~ Directives, not per ASME
'Section XI Codes.
U.
Added the diesel engine auxiliary Part 3, Pg.
N/A system valves.
40-42 of 105 V.
Added the diesel gens. fuel oil Part 3, Pg.
N/A system valves.
43 of 105 W.-
Added valve 2DR30.
(Engr.
Part 3, Pg.
N/A Directives) 44 of 105 X.
Added valve 2FP148.
(Engr.
Part 3, Pg.
N/A Directives) 46 of 105 Y
The following valves were added Part 3, Pg.
N/A to the IST Programs Main Steam 50 of 105 System 21-24MS10 Z.
Added stroke time test requirements Part 3, Pg.
Part 2, Pg.
to valve 2MS52.
51 of 105 43 of 94 D-SP-6 Page 6
Change New Pg. No.
Old Pg. No.
AA.
l BB. Added valves 2RC40, 41, 42 and 43 Part 3, Pg.
N/A due to plant modifications.
58 of 105 CC. Deleted valves 2PR47 and 2PR48 per N/A Part 2, Pg.
plant moditications.
49 of 94 DD. Added relief requests for valves Part 3, Pg.
N/A 2RC40, 41, 42 and 43 per NRC letter.
59 of 105 EE. Added leak rate testing requirements Part 3, Pg.
Part 2, Pg.
to valves 2RH1 and 2RH2.
(Engr.
60 of 105 51 of 94 Directives)
FF. The following valves were added to-Part 3, Pg.
N/A the IST programs residual Heat 60 of 105 Removal system 2RH75, 2RH76 GG. Added leak rate testing requirements Part 3, Pg.
Part 2, Pg.
to valves 23RH27 and 24RH27.
(Engr.
60 of 105 51 of 94 Directives)
HH. Added valves 2SA119, 270, 268, 267, Part 3, Pg.
N/A 265, 264 and 262.
(Engr. Directives) 63 of 105 II. Added leak rate testing requirements Part 3, Pg.
Part 2, Pg.
per Tech. Spec. to the following 67-70 of 105 54-58 of 94 valves:
21-24SJ17 21-24SJ139 21-24SJ43 21-24SJ144 21-24SJ55 2SJ150 21-24SJ56 21-24SJ156 D-SP-6 Page 7
s s
Change New Pg. No. _IOld Pg. No.
JJ. Valve 2SJ133 was added to the IST Part 3, Pg.
N/A Programs Safety Injection System 69 of 105 KK. Added valves 21SS181, 182, 188 and Part 3, Pg.
N/A 189 and 23SS181, 182, 184 and 185.
83 of 105 (Engr. Directives)
LL. The following valves were added to Part 3, Pg.
N/A the IST programs service water 86 of 105 system 21 and 22SW8 MM. Added yes to the relief request Part 3, Po.
Part 2, Pg.
column for valves 22SW5 and 24SW5.
86 of 105 69 of 94 NN. The following valves were added to Part 3, Pg.
N/A the IST programs service water 87 of 105 system 2SW26.
- 00. Added valves 21 and 23SW20, due to Part 3, Pg.
N/A oversight in original IST Program.
87 of 105 PP. Added relief request for valves Part 3, Pg.
N/A 22SW5 and 24SW5.
92 of 105
- 00. Added stroke time testing to the Part 3, Pg.
Part 2, Pg.
following valves:
86-91 of 105 69-75 of 94 21-26SW15 21-23SW93 21-23SW42 21-25SW223 21-26SW24 21SW305 21&22SW49 22SW305 2SW28 21-25SW65 RR. Added valves 21 & 22VC17, 21 & 22VC18 Part 3, Pg.
N/A 21 & 22VC19 and 21 & 22VC20.
95 of 105 D-SP-6 Page 8
Part 3 VALVE TESTING PROGRAM INDEX i
ITEM PAGM NUMBER 1.
Abbreviations 2
2.
Key to test requirement 4
3.
Operational Modes 5
4.
Valve listings and relief requests by systems Auxiliary Feed System (AP) 6 i
Steam Generator Feed Pump and Condensate (BF) 10 Control Air (CA) 12 Component Cooling (CC) 14 Chilled Water (CH) 22 Containment spray (CS) 23 4
Chemical and volume Control (CVC-OPS) 28 Diesel Engine Auxiliary (DA) 40 Diesel Generator Fuel Oil (DF) 43 Demineralized Water - Restricted (DR) 44 Fire Protection (FP) 46 Steam Generator Drain and Blowdown (GB) 48 Main Steam (MS) 50 2
Nitrogen (NT)
SS Reactor Coolant (RC, PR) 58 Residual Heat Removal (RHR) 60 Station Air (Compressed Air - SA) 63 Spent Fuel Cooling (SF) 65 Safety Injection (SJ) 67 Sampling (SS) 82 Service Water (SW) 86 ventilation Containment (VC) 94 b
Waste Disposal Liquid (WL) 100 Water Recovery (WR-CVC) 104 i
D-SP-6 Page 1 of 105 9
5 Part 3 l
ITEM 1 l
l AHHREVIATIONS 1.
Valve Identification AF Auxiliary Feed l
BF Steam Generator Feed l
B P.
Boric Acid Recovsry - Chemical and Volume Control CA Control Air CC Component Cooling CH Chilled Water CS Containment Spray CVC Chemical and Volume Control DA Diesel Engines Auxiliary i
DP Diesel Fuel Oil l
f DR Denineralized Water - Restricted Area FP Fire Protection GB Steam Generator Drain and Blowdown MS Main Steam NT Nitrogen RC,PR Reactor Coolant, Pressurizer Relief RH Residual Heat Removal SA Station Air.(Compressed Air)
SF Spent Fuel Cooling SJ Safety Injection SS Sampling SW Service Water - Nuclear VC Ventilation Containment WL Waste Disposal - Liquid WR Water Recovery (Chemical and Volume Control) 2.
Valve Type AR Air Regulating BFY Butterfly CK
. Check DCK Double Check DIA Diaphragm GA Gate GL Globe NE Needle PL Plug REL Relief SAF Safety D-SP-6 Page 2 of 105
1 Part 3 ITEM 1 2.
valve Type - Con't SCK Stop Check 3 Way 3.
Actuator Type A
Air H/S Hydraulic and Steam HYD Hydraulic M
Manual MO Motor Operated SA Self Actuated SOL Solenoid STM Steam 4.
Normal Position AUTO Automatic C
Closed COOL Ported to Coolers LC Locked Closed LO Locked Open LTH Locked Throttled MOD Modulating NC Normally Closed O
Open PER Stop Check with valve stem backed off REG Regulating TH Throttled VCT Ported to the Volume Control Tank I -
0-SP-6 Page 3 of 105
.______-_L_..,.
Part 3 ITEM 2 KEY TO VALVE OPERABILITY TEST REOUIREMENTS TEST APPLICABLE CATEGORIES 1.
Exercise Test A,B,C,AC 2.
Stroke - Time Test A,B 3.
Relief Valve Test C
4.
Seat Leakage Measurement A,AC 5.
Fail-safe Actuator Test A,B 6.
Remote Position Indicator Verification A,B NOTE:
1.
There are no Category "D" valves at Salem 2 tnat require testing per Section XI.
2.
In accordance with the testing requirements of ASME Section XI, 1980 Edition and addenda through the Winter of 1980, all Category "E" valves (locked open or locked closed valves) have been deleted from this program.
D-SP-6 Page 4 of 105
Part 3 ITEM 3 4
OPERATIONAL MODES AVERAGE REACTIVITY
% RATED COOLANT MODE CONDITION, K egg THERMAL POWER
- TEMPERATURE
- 1. vower Operation
> 0.99
> 5%
> 350*F
- 2. Startup
> 0.99
( 5%
> 350*F
- 3. Hot Standby
< 0.99 0
> 350*F
- 4. Hot Shutdown
< 0.99 0
350*F > T avy > 200*F
- 5. Cold Shutdown
< 0.99 0
< 200*F 6.
Refueling **
< 0.95 0
_I 140*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.
i I
l D-SP-6 Page 5 or 105 1
i
SYSTEM Auxiliary Feed (AP)
DRAWING NO.:
205336 PAGE:
6 of 105 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO HE USED FOR NUMBER CLASS COORDINATES A B C D E (INCHES)
TYPE TYPE TION MENT REOUEST RELIEF HASIS) 21AF4 3
Dl, Sheet 1 x
6 CK SA C
1 YES 22AF4 3
D3, Sheet 1 x
6 CK SA C
1 YES 23AF4 3
D7, Sheet 1 x
8 CK SA C
1 YES 21AF8 3
E4, Sheet 1 x
4 CK SA C
1 YES 22AF8 3
E6, Sheet 1 x
4 CK SA C
1 YES 23AF8 3
E9, Sheet 1 x
6 CK SA C
1 YES 21AFil 3
G7, Sheet 1 x
4 PL A
MOD 1,2,5,6 NO 22AFil 3
G7, Sheet 1 x
4 PL A
MOD 1,2,5,6 NO 23AFil 3
E7, Sheet 1 x
4 PL A
MOD 1,2,5,6 NO 24AFil 3
F7, Sheet 1 x
4 PL A
MOD 1,2,5,6 NO 21AF21 3
H6, Sheet 1 x
4 GL A
MOD 1,2,5,6 NO 22AF21 3
G6, Sheet 1 x
4 GL A
MOD 1,2,5,6 NO 23AF21 3
F6, Sheet 1 x
4 GL A
MOD 1,2,5,6 NO 24AF21 3
F4, Sheet 1 x
4 GL A
MOD 1,2,5,6 NO 21AF23 2
H9, Sheet 1 x
4 SCK SA/M PER 1
YES (Val. Wheel L.O.)
22AP23 2
G10, Sheet 1 x
4 SCK SA/M PER 1
YES (Val. Wheel L.O.)
23AF23 2
F10, Sheet 1 x
4 SCK SA/M PER 1
YES (Val. Wheel L.O.)
l 24AP23 2
F10, Sheet 1 x
4 SCK SA/M PER 1
YES (Val. Wheel L.O.)
21AF40 3
D4, Sheet 1 x
2 GL A
0 1,2,5,6 NO 22AF40 3
D6, Sheet 1 x
2 GL A
0 1,2,5,6 NO l
21AF52 3
El, Sheet 1 x
6 PL A
C 1,2,6 NO 22AF52 3
E4, Sheet 1 x
6 PL A
C 1,2,6 NO 23AF52 3
E7, Sheet 1 x
8 PL A
C 1,2,6 NO 21AF53 3
Dl, Sheet 1 x
6 CK SA C
1 YES 22AF53 3
D4, Sheet 1 x
6 CK SA C
1 YES 23AF53 3
E7, Sheet 1 x
8 CK SA C
1 YES 2AF99 3
C2, Sheet 1 x
0.75 REL SA C
3 NO 2AP128 3
C9, Sheet 1 x
1.S REL SA C
3 NO 21AF920 3
H6, Sheet 1 x
4 CK SA C
1 No 22AF920 3
G5, Sheet 1 x
4 CK SA C
1 No 1
23AF920 3
F6, Sheet 1 x
4 CK SA C
1 No 24AF920 3
F6, Sheet 1 x
4 CK SA C
1 No 21AF921 3
G6, Sheet 1 x
4 CK SA C
1 No 22AF921 3
G7, Sheet 1 x
4 CK SA C
1 No 23AF921 3
E6, Sheet 1 x
4 CK SA C
1 No 24AF921 3
F7, Sheet 1 x
4 CK SA C
1 No D-SP-6
VALVE:
21AF4 and 22AF4 CATEGORY:
C (Check)
CLASS:
3 FUNCTION:
To ensure proper directional flow through 21 and 22 Auxiliary Feed Pumps.
TEST REQUIREMENT:
Exercise valves every three months.
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 stroke exercised during each Cold Shutdown per Section XI.
In cases of frequent Cold Shutdowns, these valves need not be exercised more often than once every three months.
I VALVE:
23AF4 CATEGORY:
C (Check)
CLASS:
3 FUNCTION:
To ensure proper directional flow through 423 Auxiliary Feed Pump.
TEST REQUIREMENT:
Exercise valve every three months.
BASIS FOR RELIEF:
This valve cannot be full stroke exercised g
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 be tested in Cold Shutdown or Refueling because the steam must be available to drive the turbine to operate the #23 Auxiliary Feed Pump to exercise 23AF4.
ALTERNATE TESTING: This valve will be part stroke exercised during Power Operation per Section XI and will receive a manual full stroke exercise during Refuelings.
D-SP-6 Page 7 of 105
VALVE:
21AF8 and 22AF8 CATEGORY:
C (Check)
CLASS:
3 FUNCTION:
Prevent backflow through 421 and 422 Auxiliary Feed Pumps.
TEST REQUIREMENTS: Exercise valves every three months.
HASIS 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 tull stroke exercised during each Cold Shutdown per Section XI.
In cases of frequent Cold Shutdowns these valves need not be exercised more often than once every three months.
VALVE:
23AF8 CATEGORY:
C (Check)
GLASS:
3 FUNCTION:
Prevent backflow through #23 Auxiliary Feed Pump.
TEST REOUIREMENTS: Exercise valve every three months.
BASIS FOR RELIEF:
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 #23 Auxiliary Feed Pump Turbine.
ALTERNATE TESTING: This valve will receive a manual full stroke exercise during Refuelings.
l D-SP-5 Page 8 of 105
. VALVE:
21-24AF23 (4 valves)
' CATEGORY:
C CLASS:
3 FUNCTION:
To prevent backflow of Steam Generator water into the Auxiliary Feed System.
TEST REQUIREMENTS: Exercise valves every three months.
BASIS FOR RELIEF:
Same conditions as 21-22AF8.
ALTERNATE TESTING: These valves will be full stroke exercised during Cold Shutdowns per Section XI.
In case of frequent Cold shutdowns those valves need not be exercised more often than once every three months.
VALVE:
21-23AF53 (3 valves)
CATEGORY:
C CLASS:
3 FUNCTION:
To prevent water from the normal suction of the Auxiliary Feed Pumps from bypassing the pump and going into the Demineralized Water System.
TEST REOUIREMENTS: Exercise valves every three months.
BASIS FOR RELIEF:
The line in which these valve's 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 rela'y room and a leak would cause extensive damage and trip the reactor.
ALTERNATE TESTING: These valves will receive a manual full 3
stroke exercising during Refuelings.
1 D-SP-6 Page 9 of 105
-*-_p
SYSTEM:
Steam _Ge_nerator Feed & Condensate (HF) DRAWING NO.:
205302 PAGE:
_10 ot 105 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO HE USED FOR NUMBER CLASS COORDINATES A
B C D
E (INCHES)
TYPE TYPE TION MENT REQUEST RELIEF HASIS) 21HF22 2
P2, Sheet 3 x
14 SCK SA/M PER 1,6 YES (HAND WHEEL L.O.)
22HF22 2
F4, Sheet 3 x
14 SCK SA/M PER 1,6 YES (HAND WHEEL L.O.)
23HF22 2
F6, Sheet 3 x
14 SCK SA/M PER 1,6 YES (HAND WHEEL L.O.)
24HF22 2
F9, Sheet 3 x
14 SCK SA/M PER 1,6 YES (HAND WHEEL L.O.)
f D-SP-6
VALVE:
21-24BF22 (4 valves)
CATEGORY:
C (Check)
CLASS:
2 FUNCTION:
To prevent backflow of SG water when Main Feed is secured.
TEST REQUIREMENTS: Exercise valves every three months.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation because 3 loop operation is not permitted.
A plant trip would be required to exercise these valves to their safety-related position.
ALTERNATE TESTING: 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 often than once every three months.
1 D-SP-6 Page 11 of 105
SYSTEM:
Control Air (CA)
DRAWING NO.:
20S347 PAGE:
12 of 105 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REOUIRE-RELIEF (NOT TO 88 USED FOR NUMBER CLASS COURDINATES A
B C D
E (INCHES)
TYPE TYPE TION MENT REQUEST RELIEF HASIS) 21CA330 2
E3, Sheet 1 x
2 GA A
O 1,2,4,5,6 YES 110 SEC. PH.
"A" CONT.
ISOL 22CA330 2
D3, Sheet 1 x
2 GA A
O 1,2,4,5,6 YES 110 SEC. PH.
"A" CONT.
ISOL 21CA360 2
C1, Sheet 3 x
x 2
CK SA O
1,4 YES 22CA360 2
H1, Sheet 3 x
x 2
CK SA O
1,4 YES 2CA1714 2
H3, Sheet 1 x
0.375" PL M
C 1,4 YES 2CA1715 2
H4, Sheet 1 x
0.375" PL M
C 1,4 YES D-SP-6
VALVE:
21 and 22CA330 and 360, 2CA1714 and 2CA1715 (6 valves)
CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Containment Control Air Headers.
TEST RNIIREMENTS : Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for, category A valves used for the containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
D-SP-6 Page 13 of 105
i
' SYSTEM:
Component Cooling (CC)
DRAWING NO.:
205331 PAGE:
14 of 105 VALVE CATEGORY ACTU-NORMAL TEST REMARKS i
VALVE SIZE VALVE ATOR POSI-REOUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B C D
E (INCHES)
TYPE TYPE TION MENT REQUEST RELIEF BASIS) 21CCl 3
ES, Sheet 1 x
12 CK SA O
1 NO 22CCI 3
CS, Sheet 1 x
12 CK SA O
1 NO 23CCl 3
DS, Sheet 1 x
12 CK SA O
1 NO 21CC14 3
09, Sheet 1 x
1 REL SA C
3 NO 22CC14 3
A8, Sheet 1 x
1 REL SA C
3 NO 21CC16 3
F9, Sheet 1 x
12 GA MO C
1,2,6 NO 22CC16 3
A9, Sheet 1 x
12 GA MO C
1,2,6 NO 2CC30 3
C6, Sheet 1 x
16 GA MO O
1,2,6 NO 2CC31 3
C6, Sheet 1 x
16 GA MO O
1,2,6 NO 2CC75 3
G6, Sheet 2 x
0.75 REL SA C
3 NO 2CCll3 2
D2, Sheet 3 x
3 GL A
C 1,2,4,5,6 YES 110 SEC. PH.
"A" CONT.
ISOL.
2CCll7 2
C5, Sheet 3 x
6 GA MO O
1,2,4,5,6 YES 110 SEC. PH.
"A" CONT.
ISOL.
l 2CC118 2
CS, Sheet 3 x
6 GA MO O
1,2,4,5,6 YES 110 SEC. PH.
"A" CONT.
ISOL.
2LC'I*
2 PS, Sheet 3 x
x 6
CK SA O
1,4 YES 3
t I
=
l D-SP-6 l
SYSTEM:
Component Cooling (CC)
DRAWING NO.:
205331 PAGE:
15 ot 10S VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO HE USED FOR NUMBER CLASS COORDINATES A B C D
E (INCHES)
TYPE TYPE TION MENT REQUEST RELIEF HASIS) 2CC131 2
C4, sheet 3 x
3 GA MO O
1,2,4,5,6 YES 110 SEC. PH.
"B" CONT.
ISOL.
2CCl36 2
C4, Sheet 3 x
6 GA MO O
1,2,4,5,6 YES 110 SEC. PH.
"B" CONT.
ISOL.
2CCl38 3
D2, Sheet 1 x
0.75 REL SA C
3 NO 2CCl47 3
F1, sheet 1 x
3 NO 2CCl49 3
F2, Sheet 1 x
2 GL.
A O
1,2,S,6 NO 2CC186 2
E3, Sheet 3 x
x 0.75 CK SA O
1,4 YES 2CC187 2
E4, Sheet 3 x
6 GA MO O
1,2,4,5,6 YES 110 SEC. PH.
"H" CONT.
ISOL.
2CC190 2
D4, Sheet 3 x
3 GA Mo' O
1,2,4,5,6 YES 110 SEC. PH.
"H" CONT.
ISOL.
2CC208 2
D4, Sheet 3 x
x 0.75 CK SA O
1,4 YES 2CC213 2
D2, Sheet 3 x
3 PL A
O 1,2,4,5,6 YES 110 SEC. PH.
"A" CONT.
ISOL.
2CC317 3
D7, Sheet 1 x
1 CK SA O
1 NO 2CC320 3
G6, Sheet 1 x
1 CK SA O
1 NO D-SP-6 l
l t
VALVE:
2CCll3 CATEGORY:
A CLASS:
2 i
FUNCTION:
Containment Isolation from outlet of Excess Letdown Heat Exchanger.
TEST kEOUIREMENTS: Leak Rate Test valve less than each 24 months.
HASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Techriic,1 Specifications and 10CFR50, Appendix T.
i 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 Tochtlical Specification 4.6.1.2.d.
_.-==
= = = -
VALVE:
2CCll7 and 2CC118 i
CATEGORY:
A CLASS:
2 4
FUNCTION:
Containment Isolation for Component Cooling to and
+
return from the Reactor Coolant Pumps.
TEST REQUIREMENTS: a)
Stroke Time / Exercise and Fail Safe Test valves every three months.
b)
Leak Rate Test valves less than each 24 months.
BASTS FOR RELIEF:
a)
These valves cannot be exercised during Power Operation because if the valves failed shut, a loss of RCP cooling wovid occur requiring the RCP to be I
sccured and thus req'uiring a reactor I-trip.
b)
Because the safety-related function or these valves is containment isolation, 1-they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix.J.
This test meets the intent of the'ASA1B 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 4.6.1.2.d.
[
D-SP-6 Page 16 of 105
VALVE:
2CC119 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Containment Component Cooling Headers.
TEST REQUIREMENTS: Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for Category A valves used for containment isolation.
l ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
D-SP-6 Page 17 of 105 i
VALVE:
2CCl31 and 2CC136 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Component Cooling to and return from the Reactor Coolant Pumps.
TEST REQUIREMENTS: a)
Stroke Time /D ercise and Fail Safe test valves every three months.
b)
Leak Rate Test less than each 24 months.
BASIS FOR RELIEF:
a)
These valves cannot be exercised during Power Operations because if the valves failed shut, a loss of RCP cooling would occur requiring the RCP to be secured and thus requiring a reactor trip.
b)
Because the safety-related function of these valves is containment isolation, they will be leak testen 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 tor containment isolation.
ALTERNATE TESTING: a)
These valves will be tested during Cold Shutdowns per Section XI when RCPs can be secured.
In cases at 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.
4 I
D-SP-6 Page 18 of 105 l
s v
1,
,.-,e--
w,,----,r.
--e..
n----.
VALVE:
2CC186 CATEGORY:
A/C (Check)
CLASS:
2 FUNCTION:
Overpressure protection for containment isolation piping.
TEST 1&QUIREMENTS: a)
Exercise valve every three months.
b)
Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
a)
This valve cannot be shut without shutting 2CC187.
(See relief request for 2CC187.)
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 Cooe,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: a)
This valve will be full stroke exercised during Cold Shutdowns per Section XI when RCPs can be secured.
In cases of trequent 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.
D-SP-6 Page 19 of 105
s 7
VALVE:
2CC187 and 2CC190 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Component Cooling to and return from the Reactor Coolant Pump.
TEST REQUIREMENTS: a)
Stroke Time / Exercise and Fail Safe Test valves every three months.
l b)
Leak Rate Test less than each 24 months.
j BASIS FOR RELIEF:
a)
These valves cannot be exercised du ring l
Power Operations because if the valves failed shut, a loss of RCP cooling j
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, 4
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 RCP9 can be secured.
In cases of frequent Cold i
Shutdowns, these valves need not be tested more often than once every three montns.
b)
Leak Rate Test per Technical Specification 4.6.1.2.d.
i 1
4 D-SP-6 Page 20 ot 105 i
,_u._....--
VALVE:
2CC208 CATEGORY:
A/C (Check)
CLASS:
2 FUNCTION:
Overpressure ptctaction for containment isolation piping..
TEST REQUIREMENTS: a)
Exercise valve every three months.
b)
Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
a)
This valve cannot be shut without shutting 2CC190.
(See relief request for 2CC190.)
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 full stroke exercised during Cold Shutdowns per Section XI when RCPs can be secured.
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.a.
VALVE:
2CC215 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation.
Inlet to Excess Letdown Heat Exchanger.
TEST REQUIREMENTS: Leak Rate Testing valve less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME H&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specitication 4.6.1.2.d.
D-SP-6 Page 21 of 105
SYSTEM:
Chilled Water (CH)
DRAWING NO.:
205216 PAGE:
22 of 105 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B C D
E (INCHES)
TYPE TYPE TION MENT REOUEST RELIEF HASIS) 21CH13 3
n9, Sheet 2 x
4 CK SA C
1 NO 22CH13 3
G7, Sheet 2 x
4 CK SA C
1 NO 2CH30 3
Hll, Sheet 2 x
3 GL A
O 1,2,5,6 NO 2CH61 3
F11, Sheet 2 x
3 CK SA C
1 NO 2CH74 3
D7, Sheet 2 x
3 3-Way A
Cool 1,2,5 NO 2CH143 3
E3, Sheet 2 x
0.7S REL SA C
3 NO 2ChlS1 3
Hll, Sheet 2 x
3 GL A
O 1,2,5,6 NO 2CH168 3
D4, Sheet 2 x
1.5 PL A
C 1,2,5 NO 2CH216 3
El, Sheet 3 x
2 GL A
Auto 1,2,5 NO 2CH218 3
E2, Sheet 3 x
0.75 GL A
Auto 1,2,5 NO 2CH220 3
E2, Sheet 3 x
0.7S REL SA C
3 NO 2CH232 3
El, Sheet 3 x
2 CK SA C
1 NO 2CH252 3
H10, Sheet 2 x
3 GA A
Auto 1,2,5,6 NO 2CH253 3
H10, Sheet 2 x
3 GA A
Auto 1,2,5,6 NO 2CH260 3
G10, Sheet 2 x
1 CK SA C
1 NO D-SP-6 l
l l
l
SYSTEM:
DRAWING NO.:
205335 PAGE:
23 of 105 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO HE USED FOR NUMBER CLASS COORDINATES A
B C D
E (INCHES)
TYPE TYPE TION MENT REQUEST RELIEF HASIS)
=
21CS2 3
H6, Sheet 1 x
8 GA MO C
1,2,4,6 YES 22CS2 3
E6, Sheet 1 x
8 GA MO C
1,2,4,6 YES 21CS4 2
H8, Sheet 1 x
8 CK SA C
1 YES 22CS4 2
E8, Sheet 1 x
8 CK SA C
1 YES 21 CSS 2
G9, sheet 1 x
0.75 REL SA C
3 NO 22 CSS 2
F9, Sheet 1 x
0.75 REL SA C
3 NO
~
2CS16 3
C7, Sheet 1 x
3 GA MO NC 1,2,6 NO 2CS17 3
C6, Sheet 1 x
3 GA MO NC 1,2,6 NO 21CS21 3
G6, Sheet 1 x
3 CK SA C
1 NO 22CS21 3
F6, Sheet 1 x
3 CK SA C
1 NO 2CS26 3
C4, Sheet 1 x
0.75 REL SA C
3 NO 21CS36 2
H9, Sheet 1 x
8 GA MO C
1,2,6 YES 22CS36 2
E9, Sheet 1 x
8 GA MO C
1,2,6 YES 21CS48 2
H9, Sheet 1 x
x 8
CK SA C
1,~ 4 YES 22CS48 2
E9, Sheet 1 x
x 8
CK SA C
1,4 YES 2CS900 2
G9, Sheet 1 x
0.375 GL M
LC 4
YES 2CS901 2
F9, Sheet 1 x
0.375 GL M
LC 4
YES 2CS902 2
G8, Sheet 1 x
0.375 GL M
LC 4
YES 2CS903 2
F8, Sheet 1 x
0.37S GL M
LC 4
YES D-SP-6 I
VALVE:
21CS2 and 22CS2 CATEGORY:
A CLASS:
2 FUNCTION:
Containment spray pump motor operated discharge valves.
TEST REQUIREMENTS: Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME H&PV Code,Section XI for catetory A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical specification 4.6.1.2.d.
VALVE:
21CS4 and 22CS4 CATEGORY:
C (Check)
CLASS:
2 FUNCTION:
To provide directional flow of water into the containment spray headers.
TEST REQUIREMENTS: Exercise valves every three months.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation or Cold Shutdown without spraying down the containment, causing equipment and lagging damage requiring extensive clean-up and repair.
The full flow test connection is connected to the refueling cavity and can only be used during a Refueling outage.
ALTERNATE TESTING: These valves will be full stroke exercised during Refuelings.
i D-SP-6 Page 24 of 105
j VALVE:
21CS36 ano 22CS36 CATEGURY:
H 4
CLASS:
2 FUNCTION:
To allow the RHR (LPSI) pumps to pump into the CS I
System when in recirculation mode.
TBST REQUIREMENTS: Stroke Time / Exercise valves overy three
[
months.
l BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation because the 21SJ44 and 22SJ44 must be opened to exercise these valves due to interlocks between them.
See relief request 21SJ44 and 22SJ44.
These valves cannot be opened when the RHR system is in service without spraying down the containment, causing equipmet and lagging damage requir.ing extensive clean-up and repair.
i ALTERNATE TESTING: These valves will be tested during Cold Shutoowns per Section XI.
In cases of t
j frequent Cold Shutdowns, these valves need 3
not be tested more often than once every three months.
1 i
i l
1 i
t a
l I
t D-SP-6 Page 25 of 105 i
l..
VALVE: 21CS48 and 22CS48 CATEGORY:
C (Check)
CLASS:
2 FUNCTION:
To provide proper directional flow of water into the Containment Spray Headers.
TEST REQUIREMENTS: a)
Exercise valves every three months.
b)
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
a)
These valves cennot 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
~
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 full stroke exercised during Refuelings.
b)
Leak Rate Test per Technical Specification 4.6.1.2.d.
/
D-SP-6 Page 26 of 105
VALVE:
2CS900, 2CS901, 2CS902 and 2CS903 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Spray Sample Valves TEST REQUIREMENTS: Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function at 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.
i 1
D-SP-6 Page 27 of 105
SYSTEM:
Chemical ano Volume Control (CVCS-OPS) DRAWING NO.:
205328 PAGE:
__28 of 105 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO HE USED FOR NUMBER CLASS COORDINATES A
B C D
E (INCHES)
TYPE TYPE TION MENT REQUEST RELIEF HASIS) 2CV3 2
F8, Sheet 2 x
2 PL A
O 1,2,4,5,6 YES 110 SEC. PH.
"A" CONT.
ISOL.
2CV4 2
F9, Sheet 2 x
2 PL A
O 1,2,4,5,6 YES
$10 SEC. PH.
"A" CONr.
ISOL.
2CV5 2
F9, Sheet 2 x
2 PL A
O 1,2,4,5,6 YES 110 SEC. PH.
"A" CONT.
ISOL.
2CV6 2
G9, Sheet 2 x
2 REL SA C
3 NO 2CV7 2
G8, Sheet 2 x
2 PL A
O 1,2,4,5,6 YES 110 SEC. PH.
"A" CONT.
ISOL.
2CV40 2
E9, Sheet 1 x
4 GA MO O
1,2,6 YES 2CV41 2
E9, Sheet 1 x
4 GA MO O
1,2,6 YES l
2CV42 2
D9, Sheet 1 x
4 CK SA O
1 YES 2CV43 2
F2, Sheet 2 x
0.75 REL SA C
3 NO 2CV47 2
DS, Sheet 2 x
4 CK SA C
1 YES 2CVS2 2
CS, Sheet 2 x
4 CK SA C
1 YES 2CV55 2
H6, Sheet 2 x
3 PL A
TH 1,2,6 NO 2CV63 2
AS, Sheet 2 x
3 CK SA O
1 NO 2CV68 1
08, Sheet 2 x
3 GA MO O
1,2,4,5,6 YES 110 SEC. PH.
"A" CONT.
ISOL.
2CV69 1
D8, Sheet 2 x
3 GA MO O
1,2,4,5,6 YES
<10 SEC. PH.
"A" CONT.
ISOL.
2CV74 1
E8, Sheet 2 x
x 3
CK SA C
1,4 YES 21CV98
~2 HB, Sheet 2 x
1 NE M
L.TH 4
YES 22CV98 2
H8, Sheet 2 x
1 NE M
L.TH 4
YES 23CV98 2
G7, Sheet 2 x
1 NE M
L.TH 4
YES 24CV98 2
G7, Sheet 2 x
1 NE M
L.TH 4
YES D-SP-6 1
1 I
1 l
SYSTEM:
Chemical and Volume Control (CVC-OPS) DRAWING No.:
205328 PAGE:
29 of 105 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REOUIRE-RELIEF (NOT TO BE USED FOR-NUMBER CLASS COUNDINATES A
B C D
E (INCHES)
TYPE TYPE TION MENT REQUEST RELIEF HASIS) 21CV99 2
F 3, Sheet 3 x
2 CK SA O
1 YES 22CV99 2
F3, Sheet 3 x
2 CK SA O
1 YES 23CV99 2
C3, Sheet 3 x
2 CK SA O
1 YES 24CV99 2
B3, Sheet 3 x
2 CK SA O
1 YES 2CVll6 2
11 5, sheet 2 x
4 GA MO O
1,2,4,5,6 YES
<10 Sec. PH.
"A" Cont.
Isol.
2CV131 2
B9, Sheet 2 x
1 PL A
C 1,2,S,6 NO 2CV132 2
B8, Sheet 2 x
1 PL A
C 1,2,5,6 NO 2CV134 2
B8, Sheet 2 x
1 3 WAY A
VCT 1,2,6 NO 2CV13S 2
E4, Sheet 2 x
2 CK SA C
1 NO 2CV137 2
D4, Sheet 2 x
2 CK SA C
1 NO 2CV139 2
83, Sheet 2 x
2 GL MO O
1,2 NO 2CV140 2
83, Sheet 2 x
2 GL MO O
1,2 NO 2CV141 2
AS, Sneet 2 x
0.75 REL SA C
3 NO 2CV147 2
G6, Sheet 1 x
2 CK SA C
1 NO 21CVIS4 2
F1, Sheet 1 x
2 CK SA C
1 NO 22CVLS4 2
F3, Sheet 1 x
2 CK SA C
1 NO 21CVIS6 2
F1, Sheet 1 x
2 DIA M
C 1
NO 22CV156 2
F3, Sheet 1 x
2 DIA M
C 1
NO WS 49W 96 -69@66 D-SP-b l
l
1 1
SYSTEM:
Cnemical and Volume Control (CVC-OPS) DRAWING NO.:
205328
__ PAGE:
30 of 105 l
. VALVE i
CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOM POSI-REQUIRE-RELIEF (NOT TO HE USED FOR l
NUMBER CLASS COORDINATES A
B C D
E (INCHES)
TYPE TYPE TION MENT REQUEST RELIEF HASIS) l alCV160 2
G2, Sheet 1 x
2 PL A
C 1,2,6 NO 22CV160 2
G3, Sheet 1 x
2 PL A
C 1,2,6 NO 2CV172 2
E6, Sheet 1 x
2 PL A
AUTO 1,2 NO 2CV173 2
E6, Sheet 1 x
2 CK SA C
1 NO 2CV175 2
F8, Sheet 1 x
2 GL MO C
1,2,6 NO 2CV176 2
F9, Sheet 1 x
2 CK SA C
1 YES 2CV179 2
E7, Sheet 1 x
2 PL A
AUTO 1,2, NO 2CVtHO 2
E7, Sheet 1 x
2 CK SA C
1 NO 2CV181 2
E8, Sheet 1 x
2 DIA A
AUTO 1,2,5,6 NO 2CV185 2
E8, Sheet 1 x
2 DIA A
AUTO 1,2,5 NO 2Cvl96 2
D10, Sheet 1 x
1 CK SA O
1 YES 2CV241 2
H10, Sheet 1 x
3 REL SA C
3 NO 2CV278 2
C9, Sheet 2 x
1 PL A
C 1,2,5 NO 2CV284 2
C2, Sheet 3 x
4 GA MO O
1,2,4,5,6 YES
< 10 SEC. PH "A"
CONT.
ISOL.
2CV296 2
C 2, Sheet 3 x
x 0.75 CK SA O
1,4 YES D-SP-6
VALVE:
2CV3, 2CV4, and 2CVS CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Reactor Coolant Letdown.
TEST REQUIREMENTS: Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they-will be leak tested in accordance with Technical 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.
D-SP-6 Page 31 of 105
VALVE:
2CV7 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Reactor Coolant Letdown Line.
TEST REQUIREMENTS: a)
Stroke Time / Exercise and Fail Safe Test valve every three months.
.b )
Leak Rate Test valve less than each 24 months.
s HASIS FOR RELIEF:
a)
This valve cannot be exercised during 4
Power Operation because this would isolate normal letdown flow through the Regenerative Heat Exchanger causing the 4
injection of cold watec into the RCS resulting in thermal cycling ot injection nozzles and possible cracking aamage.
b)
Because the safety-related tunction of 7
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 ASM8 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 t
need not be tested more often than once every three months.
b)
Leak Rate Test Per Technical Specification 4.6.1.2.d.
j i
f D-SP-6 Page 32 ot 10S l
a w
,},
~, - -,, -
VALVE:
2CV40, and 2CV41 CATEGORY:
H CLASS:
2 FUNCTION:
Volume Control Tank outlet isolation valves.
TEST REQUIREMENTS: gggggg, Time / Exercise Valves every three BASIS FOR RELIEF:
Closing these valves during Power Operation requires lining up the alternate source ot water from the Refueling Water Storage Tank to the suction ot the Charging Pumps.
This is 2,000 ppm borated water which would render the reactor subcritical.
ALTERNATE TESTING: These valves will be tested curing Cold Shutdowns per Section XI.
In cases of frequent Cold Shutcowns, these valves need not be tested'more often than every three months.
VALVE:
2CV42 CATEGORY:
C (Check)
CLASS:
2 FUNCTION:
To prevent backflow into the Volume Control Tank from the suction of the Charging Pumps.
TEST REOUIREMENTS: Exercise valve every three months.
HASIS 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.
ALTERNATE TESTING: This valve will be full stroke exercised during Cold Shutdowns per Section XI.
In cases ot, frequent Cold Shutdowns, this valve need not be exercised more often than once every three months.
,u--
_ r.
D-SP-6 Page 33 of 105
~
t VALVE:
2CV47, and 2CV52 CATEGORY:
C (Check)
CLASS:
2 FUNCTION:
To prevent backtlow through the #21 and 22 Charging / Safety Injection (HPSI) Pumps.
TEST REQUIREMENTS: Exercise valves every three months.
BASIS FOR RELIEF:
These valves cannot be full stroke
. exercised curing Power Operation due to limited size of the Letdown Lines.
4 ALTERNATE TESTING: These valves will be part stroke exercised during Power Operation / Cold Shutdowns and tull stroke exercised during Retuelings.
VALVE:
2CV68, and 2CV69 CATEGORY:
A CLASS:
1 FUNCTION:
Containment Isolation from Charging Pumps to Regenative Heat Exchanger.
TEST REQUIREMENTS: a)
Stroke Time / Exercise and Fail Safe Test valves every three months.
b)
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
a)
These valves cannot be exercised during Power Operation.
If these valves failed shut during testing, loss of Pressurizer Level Control would result requiring a Reactor Trip.
~
b)
Because the safety-related function of these valves is containment isolation,.
they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME H&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: a)
These valves will be tested ouring Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns, these valves need not be tested more often than once overy three months.
b)
Leak Rate Test per Technical Specitication 4.6.1.2.d.
D-SP-6 Page 34 of 10S
VALVE:
2CV74 CATEGORY:
A/C (Check)
CLASS:
1 FUNCTION:
To ensure proper direction of flow through the Regenerative Heat Exchanger.
TEST REOUIREMENTS: a)
Exercise valve every three months.
b)
Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
a)
Shutting this valve during Power Operation would cause a loss of Pressurizer Level Control and a Reactor Trip would result.
b)
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI, for i
category A valves used for containment isolation.
ALTERNATE TESTING: a)
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.
b)
Leak Rate Test per Technical l'
Specification 4.6.1.2.d.
4 VALVE:
21 - 24CV98 (4 Valves)
CATEGORY:
A CLASS:
2 FUNCTION:
Throttle Valve for RCP seal flow.
TEST REQUIREMENTS: Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Technical Specification Table 3.6-1 exempts these valves from Leak Rate Testing.
ALTERNATE TESTING: None D-SP-6 Page 35 of 105 i
4 l
~. -..
___a
VALVE:
21-24CV99 (4 valves)
CATEGORY:
C (Check)
CLASS.:
2 FUNCTION:
To ensure proper flow direction through Reactor Coolant Pump Seals.
TEST REQUIREMENTS: Exercise valve every three months.
HASIS FOR RELIEF:
These valves cannot be exercised during Power Operation without securing seal water to a RCP resulting in a loss of a RCP requiring a reactor trip.
ALTERNATE TESTING: These valves will be full stroke 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.
VALVE:
2CVll6 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Reactor Coolant Pump seal water return line.
TEST REOUIREMENT:
a)
Stroke Time / Exercise and Fail Safe Test s
valve every three months.
b)
Leak Rate Test valve less than each 24 months.
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 10CF50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATK 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 often than once every three months.
b)
Leak Rate Test per Technical Specification 4.6.1.2.d.
-_=m._
__;=
D-SP-6 Page 36 of 105
3- -
VALVE:
2CV176 CATEGORY:
C (Check)
CLASS:
2 FUNCTION:
To ensure proper flow direction in the Rapid Boration Line.
TEST REQUIREMENTS: Exercise valve every three months.
BASIS FOR RELIEF:
Testing during Power Operation would cause a loss in Reactor Power due to high boron injection.
ALTERNATE TESTING: This valve will be full stroke exercised during Cold ShutdownsSection XI.
In cases of frequent Cold Shutdowns, this valve need not be exercised more often than once every three months.
VALVE:
2CVl96 CATEGORY:
C (Check)
CLASS:
2 FUNCTION:
To prevent backflow of water from the Charging Pump suction into the Chemical Addition Tank.
TEST REQUIREMENTS: Exerciso valve every three months.
BASIS FOR RELIEF:
This valve is a category C passive valve not required to change position to perform its safety-related function.
ALTERNATE TESTING: None.
D-SP-6 Page 37 of 105
VALVE:
2CV284 CATEGORY:
A CLASS:
2 FUNCTION:
Containnent Isolation from Reactor Coolant Pump Seal Water Return Line.
TEST REQUIREMENTS: a)
Leak Rate Test vare less than each 24 months.
b)
Stroke Time / Exercise and F.iil Safe Test valve every three months.
BASIS FOR RELIEF:
a)
Because the safety-related function of this valve is conttinment isolation, it will be tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
b)
Seal return line cannot be isolated during Power Operation without tripping a RCP which will cause a reactor trip.
ALTERNATE TESTING: a)
Leak Rate Test per Technical Specification 4.6.1.2.d.
b)
This valve will be tested during Cola Shutdowns per Section XI.
In cases of trequent Cold Shutdowns, this valve need not be tested more often than once every three months.
t D-SP-6 Page 38 or 105
VALVE:
2CV296 CATEGORY:
A/C (Check)
CLASS:
2 FUNCTION:
Overpressure protection for Containment Isolation Piping.
TEST REQUIREMENTS: a)
Leak Rate Test valve less than each 24 months.
b)
Exercise valve every three months.
BASIS FOR RELIEF:
a)
Because the safety-related function of this valve is containment isolation, it will be tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for Category A valves used for containment isolation.
b)
This valve cannot be shut without shutting 2CV284.
See relief request for 2CV284.
ALTERNATE TESTING: a)
Leak Rate Test per Technical Specification 4.6.1.2.d.
b)
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.
D-SP-6 Page 39 of 105
.~ -
SYSTEM:
Diesel Engine Auxiliary Systems (DA)
DRAWING NO.:
205241 PAGE:
40 or l0S VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE COORDI-SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO HE USED FOR NUMBER CLASS NATES A
B C D E
(INCHES)
TYPE TYPE TION MENT REQUEST RELIEF HASIS) 21DA6A NONE D4, Sheet 4 x
0.7S CK SA C
1 NO 210A6B D4, Sheet 5 x
0.7S CK SA C
1 NO' 21DA6C D4, Sheet 6 x
0.75 CK SA C
1 NO 22DA6A DS, Sheet 4 x
0.75 CK SA C
1 NO 22DA6B DS, Sheet S X
0.75 CK SA C
1 NO 22DA6C DS, Sheet 6 x
0.75 CK SA C
1 NO 21DA10A E4, Sheet 4 x
0.75 HEL SA C
3 NO 21DA10H E4, Sheet 5 x
0.75 REL SA C
3 NO 21DAIOC E4, Sheet 6 x
0.75 REL SA C
3 NO 22DA10A ES, Sheet 4 x
0.75 REL SA C
3 NO 22DA10B ES, Sheet 5 x
0.75 REL SA C
3 NO 22DAlDC; E5, Sheet 6 x
0.7S REL SA C
3 NO 21 dalla F4, Sheet 4 x
2 AR M
REG 1
NO 21DAllH F4, Sheet S x
2 AR M
REG 1
NO 21DAlle F4, Sheet 6 x
2 AR M
HEG 1
NO 22 dalla FS, Sheet 4 x
2 AR M
REG 1
NO 22DAllH FS, Sheet 5 x
2 AR M
REG 1
NO 22DAllC FS, Sheet 6 x
2 AR M
REG 1
NO 21DA13A FS, Sheet 4 x
1.S GL SOL REG 1
NO 21DA138 PS, Sheet 5 x
1.5 GL SOL REG 1
NO 21DA13C FS, Sheet 6 x
1.5 GL SOL REG 1
NO i
D-SP-b I
I v
~.
i SYSTEM:
Diesel Engine Auxiliary Systems (DA)
DRAWING NO.:
205241
-PAGE:
41 of 105 t
VALVE CATEGORY ACTU-NORMAL TEST REMARKS l
VALVE COORDI-SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS NATES A
B C D
E (INCHES)
TYPE TYPE TION MENT REQUEST RELIEF HASIS) 22DA13A NONE FS, Sheet 4 x
1.5 GL SOL REG 1
NO 22DA13B' FS, Sheet 5 x
1.5 GL SOL REG 1
NO 22DA13C F5, Sheet 6 x
1.5 GL SOL REG 1
NO 21DA14A F4, Sheet 4 x
1.5 GL SOL REG 1
NO i
21DA14H F4, Sheet 5 x
1.5 GL SOL REG 1
NO l.
21DA14C F4, Sheet 6 x
1.5 GL SOL REG 1
NO 22DA14A F 5, Sheet 4 x
1.5 GL SOL REG 1
NO 22DA14H PS, Sheet 5 x
1.5 GL SOL REG 1
NO 22DA14C FS, Sheet 6 x
1.5 GL SOL REG 1
NO 2DA17A G1, Sheet 4 x
0.75 CK SA C
1 NO j
2DA17H G1, Sheet 5 x
0.75 CK SA C
1 NO 2DA17C G1, Sheet 6 x
0.75 CK SA C
1 NO 21DA19A G2, Sheet 4 x
0.75 REL SA C
3 NO 21DA19H G2, Sheet 5 x
0.75 HEL SA C
3 NO 21DA19C G2, Sheet 6 x
0.75 REL SA C
3
'NO 22DA19A G3, Sheet 4 x
0.75 REL SA C
3 NO 22DA19H G3, Sheet 5 x
0.75 REL SA C
3 NO 22DA19C G3, Sheet 6 x
0.75 HEL SA C
3 NO 21DA23A H 2, sheet 4 x
1.5 GL SOL REG 1
NO 21DA23H H2, Sheet 5 x
1.5 GL SOL REG 1
NO 21DA23C H2, Sheet 6 x
1.5 GL SOL REG 1
NO D-SP-6
,.<: ae 1
1 6
i SYSTEM:
Diesel Engine Auxiliary Systems (DA)
DRAWING NO.:
205241 PAGE:
42 of 10s --
VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE COORDI-SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR 4
NUMBER CLASS NATES A
B C D
E (INCHES)
TYPE TYPE TION MENT REQUEST RELIEF BASIS) l 22DA23A NONE H3, Sheet 4 x
1.5 GL SOL REG 1
NO 22DA23H H3, Sheet 5 x
1.5 GL SOL REG 1
NO 22DA23C H3, Sheet 6 x
1.5 GL SOL REG 1
NO J
2DA24A D7, Sheet 4 x
4 3-WAY SA AUTO 1
NO i
2DA24B D7, Sheet 5 x
4 3-WAY SA AUTO 1
NO 2DA24C D7, Sheet 6 x
4 3-WAY SA AUTO 1
NO 4
2DA26A D9, Sheet 4 x
2 Rt i M
REG 1
NO 2DA266 D9, Sheet 5 x
2 REG M
REG 1
NO 2DA26C D9, Sheet 6 x
2 REG M
REG 1
NO 2DA36A C9, Sheet 4 x
0.75 CK SA O
1 NO 2DA36B C9, Sheet 5 x
0.75 CK SA O
1 NO 2DA36C C9, Sheet 6 x
0.75 CK SA O
l-NO 2DA49A G8, Sheet 4 x
4 3-WAY SA AUTO 1
NO 2DA49B GB, Sheet S x
4 3-WAY SA AUTO 1
NO 2DA49C G8, Sheet 6 x
4 3-WAY SA AUTO 1
NO 2DA70A E10, Sheet 4 x
REL SA C
3 NO 2DA70n E10, Sheet 5 x
REL SA C
3 NO 2DA70C E10, Sheet 6 x
REL SA C
3 NO 2
i D-SP-6 i
1 i
SYSTEM:
Diesel Generator Fuel Oil System (DF)
DRAWING NO.:
205249 PAGE:
43 of 105 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE COURDI-SIZE VALVE ATOR POSI-REOUIRE-RELIEF (NOT To t$E USED FOR MUMBER CLASS NATES A
la C D
E (INCHES)
TYPE TYPE TION f4ENT REQUEST RELIEF HASIS) 21DF36 NONE A7, Sheet 3 x
REL SA C
3 NO 22DF36 AS, Sheet 3 x
Rt_
SA C
3 NO 21DF38 A6, Sheet 3 x
2 CK SA C
1 NO 22DF38 B4, Sheet 3 x
2 CK SA C
1 NO 21DF61 H4, Sheet 3 x
2 CK SA C
1 NO 22DF61 H4, Sheet 3 x
2 CK SA C
1 NO 21DF62 G5, Sheet 3 x
2 CK SA C
1 NO 220Fb2 PS, Sheet 3 x
2 CK SA C
1 NO 21DF63 DS, Sheet 3 x
2 CK SA C
1 NO 22DF63 ES, sheet 3 x
2 CK SA C
1 NO 21 tiF66 G7, Sheet 3 x
0.375 REL SA C
3 NO 220F66
,7, Sheet 3 x
0.375 REL SA C
3 NO 230F66 v/, Sheet 3 x
0.375 REL SA C
3 NO t
i i
i D-SP-6 4
4
._...._..._...,m
- : e.
.TR n
(
}
SYSTEM:
Demineralized Water - Hesi.ricted Area (DR) DRAWING No.:- '
2U5246
_ PAGE:
44or 105 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALV8
~
SIZE VALVE ATOR POSI-REQUIRE-RELIEt*
(NOT TO ' BE USED FOR NUMBER CLASS COORDINATES A B C D
E (INCHES)
TYPE TYPE TION MENT REOUEST RELIEF isASIS) i 2DR29 2
E4, Sheet 2 x
4 GL A
C 1,2,4,5,6 YES
<1U SEC. PH.
"A" CONT.
i ISOL.
2DR3U 2
E3, Sheet 2 x
x 4
CK 6A C
1,4 YES j
I
?
l I
l e
I t
ow-D-se-6 l
1 l
I i
I
VALVE:
2DR29 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation from Containment Demineralized Water Header.
TEST REQUIREMENTS: Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE:
2DR30 CATEGORY:
A/C (Check)
CLASS:
2 FUNCTION:
Containment Isolation from Containment Demineralized Water Header.
TEST REQUIREMENTS: Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
D-SP-6 Page 45 of 105
4 SYSTErl:
Fire Protection (FP)
DRAWING NO.:
20S222 PAGE:
46 ot 105 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE
. SIZE VALVE ATOR POSI-REQUIRM-RELIEF (NOT To HE USED FOR NUMBER CLASS COORDINATES A
H C D E
(INCHES)
TYPE TYPE TION MENT REQUEST RELIEF 1$ ASIS) 2FP147 2
FS, Sheet 2 x
4 PL A
C 1,2,4,5,6 YES
<10 SEC. PH.
"A" CONT.
ISOL.
2FP148 2
F4, Sheet 2 x
x 4
CK SA C
1,4 YES L
D-Se-s
VALVE:
2FP147 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Containment Fire Protection Header.
TEST REQUIREMENTS: Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specification and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE:
2FP148 CATEGORY:
A/C (Check)
CLASS:
2 FUNCTION:
Containment Isolation for Containment Fire Protection Header.
TEST REQUIREMENTS: Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specification and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for contaiment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
D-SP-6 Page 47 of 105
SYSTEM: Steam Gen. Drain & B10woown (GB)
DRAWING NO.:
20532S PAGE:
48 of 105 VALVE CATEGORY ACTU-NORMAL TEST REMARKS l
VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO HE USED FOR NUMBER CLASS COORDINATES A
B C D
E (INCHES)
TYPE TYPE TION MENT REQUEST RELIEF HASIS) 21GH4 2
H9, Sheet 2 x
3 PL A
C 1,2,4,5,6 YES 110 SEC. PH.
"A" Cont.
Isol.
22Gb4 2
G9, Sheet 2 x
3 PL A
C 1,2,4,5,6 YES
<10 SEC. PH.
"A" Cont.
Isol.
23Gh4 2
F9, Sheet 2 x
3 PL A
C 1,2,4,S,6 YES 110 SEC. PH.
"A" Cont.
Isol.
24GH4 2
F9, Sheet 2 x
3 PL A
C 1,2,4,S,6 YES 110 SEC. PH.
"A" Cont.
t i
1 D-SP-6 i
I l
VALVE:
21-24GB4 (4 Valves)
CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation of Steam Generator Drain and Blowdown Lines.
TEST REQUIREMENTS: Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATC TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
.i i
l l
D-SP-6 Page 49 of 105
SYSTEM:
Main Steam (MS)
DRAWING NO.
205303 PAGE:
50 of 105 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B C D
E (INCHES)
TYPE TYPE TION MENT REOUEST RELIEF BASIS) 21MS7 2
ES, Sheet 1 x
2 GA A
C 1,2,5,6 NO 22MS7 2
C6, Sheet 2 x
2 GA A
C 1,2,5,6 NO 23MS7 2
AS, Sheet 1 x
2 GA A
C 1,2,5,6 NO 24MS7 2
F6, Sheet 2 x
2 GA A
C 1,2,5,6 NO 21MS10 2
G7, Sheet 1 x
6 GL A
C 1,2,5,6 NO 22MS10 2
D6, Sheet 2 x
6 GL A
C 1,2,5,6 NO 23MS10 2
D7, Sheet 1 x
6 GL A
C 1,2,5,6 NO f
24MS10 2
G6, Sheet 2 x
6 GL A.
C 1,2,5,6 NO 21MSil 2
F4, Sheet 1 x
6 SAF SA C
3 NO 22MSll 2
D3, Sheet 2 x
6 SAF SA C
3 NO 23MSll 2
C3, Sheet 1 x
6 SAF SA C
3 NO 24MSll 2
G3, Sheet 2 x
6 SAF SA C
3 NO 21MS12 2
F4, Sheet 1 x
6 SAF SA C
3 NO 22MS12 2
D4, Sheet 2 x
6 SAF SA C
3 NO 23MS12 2
C4, Sheet 1 x
6 SAF SA C
3 NO 24MS12 2
G4, Sheet 1 x
6 SAF SA C
3 NO 21MS13 2
FS, Sheet 1 x
6 SAF SA C
3 NO 22MS13 2
DS, Sheet 2 x
6 SAF SA C
3 NO 23MS13 2
CS, Sheet 1 x
6 SAF SA C
3 NO 24MS13 2
G4, Sheet 2 x
6 SAF SA C
3 NO 21MS14 2
PS, Sheet 1 x
6 SAF SA C
3 NO 22MS14 2
DS, Sheet 2 x
6 SAF SA C
3 NO f
23MS14 2
C6, Sheet 1 x
6 SAF SA C
3 NO 24MS14 2
G5, Sheet 2 x
6 SAF SA C
3 NO 21MS15 2
F6, Sheet 1 x
6 SAF SA C
3 NO l
22MS15 2
D6, Sheet 2 x
6 SAF SA C
3 NO t
D-SP-6 4
I 4
l i
SYSTEM:
Main Steam (MS)
DRAWING NO.:
205303 PAGE:
51 ot 105 VALVE CATEGORY ACTU-NORMAL TEST REMARKS 4
VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO HE USED FOR NUMBER CLASS COORDINATES A B C D E
(INCHES)
TYPE TYPE TION MENT REQUEST RELIEF HASIS) 23MS15 2
C6, Sheet 1 x
6 SAF SA C
3 NO j
24MS15 2
G6, Sheet 2 x
6 SAF SA C
3 NO 21MS18 2
E4, Sheet 1 x
3 GA A
C 1,2,5,6 NO i
22MS18 2
C4, Sheet 2 x
3 GA A
C 1,2,5,6 NO 23MS18 2
B4, Sheet 1 x
3 GA A
C 1,2,5,6 NO 24MS18 2
F4, Sheet 2 x
3 GA A
C 1,2,5,6 NO 21MS46 2
H3, Sheet 1 x
6 CK SA C
1 YES 23MS46 2
G3, Sheet 1 x
6 CK SA C
1 YES 2MS52 3
HS, Sheet 1 x
4 BFY SOL O
1,2,6 YES j
2 MSS 3 3
H8, Sheet 1 x
4 GA A
O 1,2 YES 2MS132 2
H4, Sheet 1 x
6 GA A
C 1,2,5 NO j
21MS167 2
F7, Sheet 1 x
32 GA H/S O
1,2,6 YES
<5 Sec.
22MS167 2
C7, Sheet 2 x
32 GA H/S O
1,2,6 YES
<5 Sec.
23MS167 2
B7, Sheet 1 x
32 GA H/S O
1,2,6 YES IS Sec.
24MS167 2
G7, Sheet 2 x
32 GA H/S O
1 2,6 YES 75 Sec.
21MS168 NONE F7, Sheet 1 x
4 3-WAY SOL 1,2,6 YES
- Open to both ports21-24MS169 & 21-24MS171.
i 22MS168 NONE D7, Sheet 2 x
4 3-WAY SOL 1,2,6 YES
[
23MS168 NONE C8, Sheet 1 x
4 3-WAY SOL 1,2,6 YES 24MS168 NONE G7, Sheet 2 x
4 3-WAY SOL 1,2,6 YES 21MS169 2
G7, Sheet 1 x
2 GA A
C 1,2,5 YES 22MS169 2
D8, Sheet 2 x
2 GA A
C 1,2,5 YES l
23MS169 2
C7, Sheet 1 x
2 GA A
C 1,2,5 YES l
24MS169 2
G8, Sheet 2 x
2 GA A
C 1,2,5 YES 21MS171 2
G8, Sheet 1 x
2 GA A
C 1,2,5 YES l
22MS171 2
D8, Sheet 2 x
2 GA A
C 1,2,5 YES 3
i 23MS171 2
D8, Sheet 1 x
2 GA A
C 1,2,5 YES 24MS171 2
G8, Sheet 2 x
.2 GA A
C 1,2,5 YES D-SP-6
{
i l
i i
VALVE:
21MS46 and 23MS46 CATEGORY:
C (Check)
CLASS:
2 FUNCTION:
Steam supply to the 23AF Pump Turbine Drive.
TEST REQUIREMENTS: Exercise valve every three months.
BASIS FOR RELIEF:
This valve 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.
VALVE:
2MS52 CATEGORY:
B CLASS:
2 FUNCTION:
Steam shutoff for the 23AF Pump Turbine to drive the pump.
TEST REQUIREMENTS: Stroke Time / Exercise valve every three months.
BASIS FOR RELIEF:
This is a passive valve.
It is always in the position required to allow the pump to operate during an incident.
ALTERNATE TESTING: None.
VALVE:
2MS53 CATEGORY:
B CLASS:
2 FUNCTION:
To regulate the Steam Flow to the 23AF Pump Turbine to maintain a constant pump speed.
TEST REQUIREMENT:
Stroke Time / Exercise valve every three months.
BASIS FOR RELIEF:
This is a Turbine Governor Valve - stroke time does not provide any data on valve degradation.
ALTERNATE TESTING: Proper system operation during pump monthly testing will verify proper valve operation.
D-SP-6 Page 52 of 105
~.
VALVE:
21-24MS167 (4 valves)
CATEGORY:
B CLASS:
2 I
FUNCTION:
TEST REQUIREMENTS: Stroke Time / Exercise valve every three months.
BASIS FOR RELIEP:
These valves cannot be exercised during Power Operation.
Shutting one valve will cause a Steam Flow / Feed Flow mismatch in the corresponding SG because the Steam Flow I
would go to zero.
This would cause a i
6 ALTERNATE TKSTING: These valves will be tested during the startup following Cold Shutdowns per i
Section XI.
In cases of frequent Cold Shutdowns, thece valves need not be i
tested more often than once every three months.
i VALVE:
21-24MS168 (4 valves)
CATEGORY:
B CLASS:
NONE i
FUNCTION:
Three way valve used to direct steam in the closing of 21-24MS167 to vent through 21-24MS169 and 21-24MS171.
TEST REQUIREMENTS: Stroke Time / Exercise valves every three months.
i
[
BASIS FOR RELIEF:
This is a passive valve always maintained in its safety-related position (i.e. open to the MS169s and MS171s).
ALTERNATE TESTING: None.
D-SP-6 Page S3 of 105
~.
1 VALVE:
21-24MS169 and 21-24MS171 (8 valves)
CATEGORY:
B CLASS:
2 FUNCTION:
Opening these valves is the back-up method of shutting the Main Steam stop valves (MS167's).
TEST REQUIREMENTS: Stroke Time / Exercise and Fail Safe Test every three months.
BASIS FOR RELIEF:
The exercising of these valves will result in the_ closure of the corresponding Main Steam Stop (21-24MS167).
(See relief for 21-24MS167.)
ALTERNATE TESTING: These valves will be tested during startup following Cold Shutdowns per Section XI.
In cases of trequent Cold Shutdowns, these valves need not be tested more otten than once every three months.
D-SP-6 Page 54 or los
a SYSTEM:
Nitrogen (NT)
DRAWING NO.:
20$301 and 20S334 PAGE:
SS of 105 VALVE CATEGORY ACTil-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO HE USED FOR NUMisER CLASS COORDINATES A
B C D
E
( I NCllES )
TYPE TYPE TION MENT REQUEST RELIEF HASIS) 2NT25 2
205301 x
0.7S DA A
C 1,2,4,5,6 YES
<10 SEC. Pil.
"A" Cont.
C10, sheet 1 Isol. (Print 420S201, RC System) 2NT26 2
20S301 x
x 0.7S CK SA C
1,4 YES C9, Sheet 1 2NT32 2
205334 x
1 GL A
C 1,2,4,5,6 YES
<10 SEC. Pit.
"A" Cont.
Il 6, Sheet 3 Isol. (Print 420S234, SJ System) 2NT34 2
205334 x
x 1
CK SA C
1,4 YES 11 7, Sheet 3 D-S P-6
VALVE:
2NT25 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation of Nitrogen Supply to Pressurize Relief Tank.
TEST REQUIREMENTS: Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE:
2NT26 CATEGORY: A/C CLASS:
2 FUNCTION:
Containment Isolation of Nitrogen Supply to the Pressurizer Relief tank.
TEST REQUIREMENTS: a)
Exercise valve every three months.
b)
Leak Rate Test less than each 24 months.
BASIS FOR RELIEF:
a)
This valve has no position indication and is located inside the containment.
This valve can only be verified shut during Refueling.
b)
Because the safety-related tunction ot this valve is containment isolation, it will be leak tested in i :cordance 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 (leak rate testing).
b)
Leak Rate Test per Technical Specification 4.6.1.2.d.
D-SP-6 Page 56 of 105
VALVE:
2NT32 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation of Nitrogen Supply to the Safety Injection Accumulators.
TEST REQUIREMENTS: Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containnaent 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.2.d.
VALVE:
2NT34 CATEGORY:
A/C CLASS:
2 FUNCTION:
Containment Isolation of Nitrogen Supply to Safety Injection Accumulators.
TEST REQUIREMENTS: Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
D-SP-6 Page 57 of 105
s SYSTEM: Reactor Coolant / Pressurizer (RC, PR, PS) DRAWING NO.
205301 PAGE:
58 of 105 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO HE USED FOR NUMBER CLASS COORDINATES A
B C
D E (INCilES)
TYPE TYPE TION MENT REQUEST RELIEF HASIS) 2PRI 1
F1, Sheet 1 x
3 PL A
C 1,2,6 NO 2PR2 1
F2, Sheet 1 x
3 PL A
C 1,2,6 NO 2PR3 1
F2, Sheet 1 x
6 REL SA C
3 NO 2PR4 1
F3, Sheet 1 x
6 REL SA C
3 NO 2 PRS 1
F5, Sheet 1 x
6 REL SA C
3 NO 2PR6 1
F1, Sheet 1 x
3 GA MO O
1,2,6 NO 2PR7 1
F2, Sheet 1 x
3 GA MO O
1,2,6 NO 2PR15 2
DB, Sheet 1 x
0.75 DIA A
C 1,2,6 NO 2PR17 2
D9, Sheet 1 x
0.375 PL A
AUTO 1,2,4,5,6 YES
<10 SEC. Pli.
"A" Cont.
Isol.
2PR18 2
D10, Sheet 1 x
0.375 PL A
AUTO 1,2,4,5,6 YES
<10 SEC. Pil.
"A" Cont.
Isol.
2PR25 2
E9, Sheet 1 x
4 CK SA C
1 NO 2RC40 1
H7, Sheet 1 x
.75 GL SOL C
1,2,6 YES 2RC41 1
H7, Sheet 1 x
.75 GL SOL C
1,2,6 YES 2RC42 1
11 7, Sheet 1 x
.75 GL SOL C
1,2,6 YES 2RC43 1
H 7, Sheet 1 x
.7S GL SOL C
1,2,6 YES D-S P-6
VALVE:
2PR17 and 2PR18 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation Pressurizer Relief Tank to Gas Analyzer Sample Line.
TEST REOUIREMENTS: Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be. leak tested in accordance with Technical Specifications and 10CF50, Appendix J.
This test meets the intent of the ASME B&PV Code Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE:
2RC40, 41, 42 and 43 (4 valves)
CATEGORY: B CLASS:
2 FUNCTION:
To vent the reactor vessel head TEST REQUIREMENTS:
Exercise valves every three months.
BASIS FOR RELIEF:
A letter from Mr. Steve Varga (Operating Reactor Branch 1 Division of Licensing),
dated Sept. 27, 1983 to Mr.
R.
A.
Uderitz (Vice President - Nuclear)
ALTERNATE TESTING:
These valves will be exercised during Cold Shutdowns and refuelings per Section XI.
In cases of frequent Cold shutdowns, these valves need not be exercised more often than once every three months.
9 e
d 1
l D-SP-6 Page 59 of 105 i
SYSTEM: Residual Heat Removal (RHR)
DRAWING NO.:
205332 PAGE:
60 of 105 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO HE USED FOR NUMBER CLASS COORDINATES A B C D
E (INCHES)
TYPE TYPE TION MENT REQUEST RELIEF HASIS) 2RH1 1
Glo, Sheet 2 x
14 GA MO C
1,2,4,6 YES 2RH2 1
G10, Sheet 2 x
14 GA MO C
1,2,4,6 YES 2RH3 2
H 9, Sheet 2 x
3 REL SA C
3 NO 21RH4 2
El, Sheet 1 x
14 GA MO O
1,2,6 NO 22RH4 2
El, Sheet 2 x
14 GA MO O
1,2,6 NO 21RH8 2
F3 Sheet 1 x
8 CK SA C
1 YES 22RHB 2
F3, Sheet 2 x
8 CK SA C
1 YES 21RH18 2
F8, Sheet 1 x
8 HFY A
TH 1,2,5,6 NO 22RH18 2
F8, sheet 2 x
8 hFY A
TH 1,2,S,6 NO 21RH19 2
E8, Sheet 1 x
8 GA MO O
1,2,6 NO 22RH19 2
E8, Sheet 2 x
8 GA MO O
1,2,6 NO 2RH2O 2
E7, Sheet 1 x
8 HFY A
C 1,2,5,6 NO 2RH25 2
H 9, Sheet 1 x
0.75 REL SA C
3 NO 2RH26 1
FlO, Sheet 1 x
12 GA MO C
1,2,6 YES 23RH27 1
F10, Sheet 1 x
x 8
CK SA C
1,4 YES 24RH27 1
Glo, Sheet 1 x
x 8
CK SA C
1,4 YES 21RH29 2
G4, Sheet 1 x
2 GL MO AUTO 1,2,6 NO 22RH29 2
G3, Sheet 2 x
2 GL MO AUTO 1,2,6 NO 2RH75 2
El, Sheet 1 x
14 CK SA C
1 NO 2RH76 2
El, Sheet 2 x
14 CK SA C
1 NO D-SP-6
VALVE:
2RH1 and 2RH2 CATEGORY:
A CLASS:
1 FUNCTION:
Residual Heat Removal Isolations from the Hotleg on the 421 Loop.
TEST REOUIREMENTS: Stroke Time / Exercise va lves every three months.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation because they are pressure interlocked and cannot be opened with RCS
> 590 psig.
ALTERNATE TESTING: These valves will be tested during the startup tollowing Cold snutdowns per Section XI.
In cases ot treguent Cold Shutdowns, these valves need not be tested more often than once every three months.
_ _ = = _ _ _.
VALVE:
21RH8 and 22RH8 CATEGORY:
C (Check)
CLASS:
2 FUNCTION:
To prevent backflow through the RHR (LPSI) pumps.
TEST REQUIREMENTS: Exercise valves every three months.
BASIS FOR RELIEF:
These valves can only be part stroke exercised during Power Operation due to the limited size of the recirc. line.
To full stroke exercise these valves at Power Operation requires opening the 2RH21.
Should this valve tail while open or should an incident occiar while testing, too much water would be diverted trom tne LPSI to provide softicient cooling.
ALTERNATE TESTING: These valves will be part stroke exercised during Power Operation / Cold Shutdowns and full stroke exercise during Retuelings.
x D-SP-6 Page 61 ot 105
I VALVE:
2RH26 CATEGORY:
B CLASS:
1 FUNCTION:
Residual Heat Isolation trom the Hot Legs on the s23 and #24 Loops.
TEST REOUIREMENTS: Stroke Time / Exercise valve every three months.
HASIS FOR RELIEF:
This valve cannot be exercised during Power Operation because valve is shut with power removed (Per Technical Specification 4.S.2) to prevent over-pressurization of the RHR system (low pressure SI system).
Also, i f the valve tailed open, flow would be i
diverted from the injection tiow path.
ALTERNATE TESTING: This valve will be tested during Cold Shutdowns per Section XI.
In cases ot frequent Cold Shutdowns, these valves need not be tested more often than once every three months.
-a 3=lll:3 f
VALVE:
23RH27 and 24RH27 CATEGORY:
C (Check)
CLASS:
1 i
I FUNCT I.Oy :
To prevent Reactor Coolant Hackflow into the Residual Heat Removal System.
4 TEST REQUIREMENTS: Exercise valves every three months.
BASIS FOR RELIEF:
This is a passive valve.
During an incident LPSI is through another path, therefore, exercising is not required.
ALTERNATE T8 STING: None.
i l
i l
D-SP-6 Page 62 or 105
, -... - -. _ - -,,, ~
_._.,%,_____,,p_._
_.-._.._,_...m._.,y.,~_,,,,,--,~r
SYSTEM:
Station Air (Compresseo Air) (SA)
DRAWING NO.:
205317 PAGE:
63 or 105 VALVE CATEGORY ACTti-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-HEOUIRE-HELIEF (NOT TO HE tlSED FOR NUMBER CLASS COORDINATES A
B C
D E
(INCHES)
TYPE TYPE TION MENT REOtJEST RELIEF HASIS) 2SAll8 2
D9, Sheet 2 x
3 GA M
LC 4
YES 2SA119 2
09, Sheet 2 x
x 3
CK SA C
1,4 YES 2SA262 2
H6, Sheet 1 x
1 GA M
LC 4
YES 2SA264 2
H7, Sheet 1 x
1 GA M
LC 4
YES 2SA265 2
A6, Sneet 1 x
1 GA M
LC 4
YES 2SA267 2
A7, Sheet 1 x
1 GA M
LC 4
YES 2SA26H 2
A6, Sheet 1 x
1 GA M
LC 4
YES 2SA270 2
A7, Sheet 1 x
1 GA M
LC 4
YES D-bP-6
VALVE:
2SAll8, 262, 264, 265, 267, 268, and 270 (7 valves)
CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation ot Station Air System.
TEST REQUIREMENT:
Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE:
2SA119 CATEGORY:
A/C (Check)
CLASS:
2 FUNCTION:
Containment Isolation of Station Air System.
TEST REQUIREMENT:
Leak Rate Test valve less than each 24 months.
HASIS FOR RELIEF:
Hecause the safety-related function of this valve is containment isolation, it will be tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
D-SP-6 Page 64 of 105
SYSTEM:
Spenit Fuel Cooling (SF)
DRAWING No.:
20S3:13 PAGE:
65 of 105 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-HEOUIRE-RELIEF (NOT TO HE USED FOR NUMHER CLASS COURDINATES A
B C D
E (INCilES)
TYPE TYPE TION MENT REQUEST RELIEF HASIS) 2S t'2 2 2
A6, Sheet 1 x
3 I)l A M
I.C 4
YES 2SF36 2
A 3, Sheet !
x 2
DIA M
LC 4
YES 1
i D-S l'- b
VALVE:
2SF22 and 2SF36 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation (outside containment) ot Spent Fuel Cooling Lines to Reactor Cavity.
TEST REQUIREMENT:
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Technical Specitication Table 3.6-1 exempts these valves from Leak Rate Testing.
ALTERNATE TESTING: None.
l D-SP-6 Page 66 of 105 l
(
S YS l'EM :
Satety Injection ( S.8 )
!)RAWING NO.:
205334 PAGE:
67 of 105 VALVE CATEGORY ACTU-NORMAL TEST HEMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF
( Nu r TO HE ilSED FOR NtiMBER CLASS COORDINATED A
H C
D E
(INCHES)
TYPE TYPE TION MENT REQUEST r(ELIEF HASIS) 2SJ1 2
F1, Sheet 1 x
H GA NO C
1,2,6 YES 2SJ2 2
F1, Sheet I x
H GA MO C
1,2,6 YES 2SJ3 2
F1, Sheet 1 x
H CK SA C
1 YES 2SJ4 2
H4, Sheet 1 x
4 GA NO C
1,2,6 YES 2SJ5 2
C4, Sheet !
x 4
GA Man C
1,2,6 YES 2SJiu 2
D7, Sheet 1 x
0.75 REL SA C
3 NO 2 S.T 1 2 1
C7, Sheet 1 x
4 GA MO C
1,2,6 t;O 2SJ13 I
DH, Sheet 1 x
4 GA MO C
1,2,6 NO 21SJ17 1
16 7, Sheet 1 x
x 1.5 CK SA C
1,4 YES 22SJ17 1
HH, Sheet 1 x
x 1.5 CK SA C
1,4 YES ZJdJ17 1
11 9, Sheet 1 x
x 1.5 CK SA C
1,4 YES 2 4 S.J 17 1
HIO, Sheet 1 x
1.5 CA SA C
I,4 YES 21SJ29 3
G2, Sheet 4 x
1 SAF SA C
3 NO 22SJ29 3
G5, Sheet 4 x
SAF SA C
3 NO 23S129 3
G7, Sheet 4 x
1 SAF SA C
1 f40 24SJ29 3
GIO, Sheet 4 x
1 SAF SA C
3 tio 2SJ30 2
G1, Sheet 2 x
8 GA MO O
1,2 YES 2SJ31 2
G2, Sneet 2 x
8 CA SA C
1 YES 2SJ32
.2 G5, Sheet 2 x
0.75 REL SA C
3 NU ZlSJ33 2
G2, Sheet 2 x
b GA MO O
1,2,6 NO 22SJ33 2
G5, Sheet 2 x
6 GA MO O
1,2,6 NO 21SJ34 2
115, Sheet 2 x
4 CK SA C
1 YES 22SJ34 2
D7, Sneet 2 x
4 CK SA C
1 YES 21 SJ 3 9 2
D9, Sheet 2 x
u.75 HEL SA C
3 NO 22SJ39 2
DH, Sheet 2 x
0.75 HEL SA C
3 t40 21SJ40 1
G9, Sheet 2 x
4 GA MO C
1,2,6 NO 22SJ40 1
GH, dheet 2 x
4 GA MO C
1,2,6 NO D-SP-b
r SYSTt.M:
Safety Injection (S8)
DRAWING NO.:
205334 PAGE:
6H or 105 VALVE CAThGuMY AC'10-NORMAL TEST HEMARKS VALVE SIZE VALVE ATOR POSI-HEOUIHE-RELIEt' (NOT TO t$ E USED t'O H MU M t$ E H CLASS COORDINATES A
11 C D
E
( I NCilES )
TYPE TYPE TION MENT HEQUEST HELIEF t$ AS I S )
-. ~.
21SJ43 1
E 3, Sheet 4 x
x 6
CK SA C
1,4 YES 22SJ43 1
DS, Sheet 4 x
x 6
CK SA C
1,4 YES 23SJ43 1
D8, Sheet 4 x
x 6
CK SA C
1,4 YES 24 SJ 4 3 1
Dlo, Sheet 4 x
x h
CK SA C
1,4 YES 21SJ44 2
15 3, Sheet. 3 x
14 GA MO C
1,2,6 YES 22SJ44 2
H2, Sheet 3 x
14 GA Mu C
1,2,b YES 21SJ45 2
G6, Sheet 2 x
H GA MO C
1,2,6 YES 22SJ43 2
E3, Sheet 1 x
d GA MO C
1,2,6 YES 21SJ48 2
G6, Sheet 3 x
2 REL SA C
3 NO 22SJ 4 8 2
D6, Sheet 3 x
2 REL SA C
3 NO 21S.149 1
Gb, Sneet 3 x
H GA MO O
1,2,6 NO 22SJ49 1
D6, Sheet 3 x
8 GA MO O
1,2,6 NO 2SJ53 1
Flu, Sheet 2 x
0.75 GL A
C 1,2,4,5,h YES
<10 SEC. Pit.
"A" Cunt.
21SJ54 1
E2, Sheet 4 x
10 GA M()
O 1,2,6 YES 22dJ54 1
E4, Sheet 4 x
10 GA MO O
1,2,6 YES 2.s SJ 5 4 1
E7, Sheet 4 x
10 GA HO 0
1,2,6 YES 2 4 SJ > 4 1
Elo, Sheet 4 x
10 GA MO O
1,2,6 YES 2LSJ55 1
Dl, Sheet 4 x
1,4 YES 225J 55 1
D4, Sheet 4 x
x 10 CK SA C
1,4 YES 23SJ55 1
D7, Sheet 4 x
x 10 CK SA C
1,4 YES 24 SJ 55 1
DIO, Sheet 4 x
x 10 CK SA C
1,4 YES 21dJ56 1
Cl, Sheet 4 x
x 10 CK SA C
1,4 YES 22S166 1
C4, Sheet 4 x
x 10 CK SA C
1,4 YES 235J56 1
C7, Sheet 4 x
x 10 CK SA C
1,4 YES 245J56 1
Clu, Sheet 4 x
x 10 CK SA C
1,4 YES 2SJ60 i
ts 4, dheet 4 x
0.7$
GL A
C 1,2,4,i,6 YEd
<10 SEC. PH.
"A" CONT.
D-SP-6
e SYSTEM:
Safety Injection (SJ)
DRAWING NO.:
205334 PAGE:
69 or IOS VA LVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REOUIRE-RELIEF (NOT TO HE USED FOR NUMBEF CLASS COORDINATES A B C D
E (INCHES)
TYPE TYPE TION MENT REQUEST RELIEF HASIS) 21SJ64 2
D4, Sheet 2 x
0.75 CK SA C
1 NO 22SJ64 2
D7, Sheet 2 x
0.75 CK SA C
1 NO 2SJ67 2
C3, Sheet 2 x
2 GL MO O
1,2,6 NO 2SJ68 2
C2, Sneet 2 x
2 GL MO O
1,2,6 NO 2SJ69 2
Dl, Sheet 3 x
12 GA MO O
1,2,6 YES 2SJ 70 2
El, sneet 3 x
12 CK SA C
1 YES 2SJ78 2
E 6, Sheet 1 x
1.0 GL A
O 1,2,6 NO 2SJ79 2
E6, Sheet 1 x
1.0 GL A
O 1,2,6 NO 2SJ87 3
H2, Sheet 1 x
3 CK SA C
1 NO 21SJ93 3
G1, Sheet 4 x
1 GL A
C 1,2,5,6 NO 22 SJ 93 3
G4, Sheet 4 x
1 GL A
C 1,2,5,6 NO 23 SJ 93 3
G7, Sheet 4 x
1 GL A
C 1,2,5,6 NO 24SJ93 3
G9, Sheet 4 x
1 GL A
C 1,2,5,6 NO 2SJ108 2
HS, Sheet 1 x
1.0 GL A
O 1,2,S,6 NO 21SJll3 2
E2, Sheet 1 x
4 GA MO C
1,2,6 NO 22SJll3 2
E3, Sheet 1 x
4 GA MO C
1,2,6 NO 2SJ123 1
h4, Sheet 4 x
0.75 GL A
C 1,2,4,5,6 YES
<10 SEC. PH.
"A" CONT.
ISOL.
2SJ133 3
H 3, Sheet 1 x
0.75 REL SA C
3 NO 21SJ134 2
F9, Sneet 2 x
4 GA MO O
1,2,6 No 22SJL34 2
FM, Sneet 2 x
4 GA MO O
1,2,6 NO 2SJ135 i
G9, Sneet 2 x
4 GA MO O
1,2,6 YES D-S P-6
S Y S T Eet :
Safety Injection (SJ)
DRAWING NO.:
2053.s4 PAGE:
70 of 105 VALVE CATEGORY ACTU-NORMAL TEST HEMARKS VALVE SIZE VALVE ATOR POSI-REQUIHE-r<ELIEF (NOT TO HL USED FOR tuu.* t h E R CLASS COORDINATES A
B C D
E (INCHES)
TYPE TYPE TION MENT REQUEST RELIEF isaSIS) 21SJ139 1
DIO, Sheet 3 x
x 2
CK SA C
1,4 YES 22SJ139 1
Cll, Sheet 3 x
x 2
CK SA C
1,4 YES 23SJ139 1
Glo, Sheet 3 x
x 2
CK SA C
1,4 YES 24 SJ 139 1
GH, Sheet 3 x
x 2
CK SA C
1,4 YES 21SJ144 1
D3, Sheet 4 x
x 2
CK SA C
1,4 YES 22SJ144 1
F6, Sheet 4 x
x 2
CK SA C
1,4 YES 23SJ144 1
F8, Sheet 4 x
x 2
CK SA C
1,4 YES 24SJ144 1
Fll, Sheet 4 x
x 2
CK SA C
1,4 YES 2SJ150 1
F9, Sheet 1 x
x 3
CK SA C
1,4 YES 21SJtd6 1
Gil, Sheet 3 x
x 6
CK SA C
1,4 YES 22SJ156 1
G11, Sheet 3 x
x 6
CK SA C
1,4 YES 23SJ t d6 1
H9, Sheet 3 x
x 6
CK SA C
1,4 YES 24SJ156 1
h 9, Sheet 3 x
x 6
CK SA C
1,4 YES 2SJ167 2
GM, Sheet 2 x
0.75 HEL SA C
3 NO D-S P-t,
b VALVE:
2SJ1 and 2SJ2 CATEGORY:
H CLASS:
2 FUNCTION:
These valves isolate the Retueling Water Storage Tank from the suction of the Charging Pumps.
TEST REOUIREMENTS: Stroke Time / Exercise valves every three months.
HASIS 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 at frequent Cold Shutdowns, these valves need not he tested more often than once overy three months.
VALVE:
2SJ3 CATEGORY:
C (Check)
CLASS:
2 FUNCTION:
To prevent backflow of the Volume Control System into the Refueling Water Storage Tank.
TEST REQUIREMENTS: Exercise valvo every three months.
HASIS FOR HELIEF:
In order to test this valve, 2SJ1 or 2SJ2 must be opened.
(See the specific relief for opening these valves.)
ALTERNATE TESTING: This valve will be tull stroke exercised during Cold Shutdowns per Section XI.
In cases at troquent Cold Shutdowns, these valves need not be exorcised more otten than once every three months.
, _ a _ _ _.. _ _
D-Sp-6 Page 71 ot 105
VALVE:
2SJ4 and 2SJS CATEGORY:
B CLASS:
2 FUNCTION:
Boron Injection Tank inlet valves.
TEST REQUIREtENTS: Stroke Time / Exercise valve every three months.
BASIS FOR RELIEF:
Opening these valves during Power Operation woula dilute the BIT below 20,100 ppm boron; the concentration required by Technical Specitication 3.5.4.1 to insure sate Plant shutdown of the reactor during an incident.
ALTERNATr: TESTING: These valves will be tested during Cold Shutdowns pur Section XI.
In cases ot treguent Cold Shutdowns, these valves need not be tested more often than once every three months.
VALVE:
21-24SJ17 (4 valves)
CATEGORY:
C (Check)
CLASS:
1 FUNCTION:
To prevent backtiow from the RCS Cold Legs into the Safety Injection System.
TEST REOUIREMENTS: Exercise valves every three months.
HASIS 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 Specitication LCO 3.S.4.1.
b)
For Cold Shutdown, testing would ultimately require signiticant RC.s dilution and notic acid recovery operation.
It would also present a possible low-temperature RCS over-pressurization and would violate Technical Specitication J.5.4.1.
and certain operating procedures.
ALTERNATE TESTING: This valve will be tull stroke exercised during Ret'uelings.
D-SP-6 Paju 72 of 105
3 VALVE:
2SJ30 CATEGORY:
H CLASS:
2 FUNCTION:
Isolate S.I.
Pump suctions trom the Refueling Water Storage Tank.
TEST REQUIREMENTS: Stroke Time / Exercise valve every three months.
BASIS FOR RELI8F:
Stroking this valve requires isolating the suctions of both Safety Injection Pumps from the RWST.
Failure of this valve woulo disable both ECCS trains and render 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 otten than once every three nonths.
VALVE:
2SJ31 CATEGORY:
C (Check)
CLASS:
2 FUNCTION:
To prev.lnt backtlow into the RWST and to prevent backflow through Satety Injection Pump.
TEST REQUIREMENT:
Exercise valve every three months.
HASIS FOR RELIEF:
Only partial stroke is possible due to design of the recirculation line.
Flow to Loop cannot be done at Power Operation because the RCS pressure is > Safety Injection Pump Shutott Head.
ALTERNATE TESTING: This valve will be part stroke oxercised quarterly and full stroke exercised during Refuelings.
__m._
VALVE:
21HJ34 and 22SJ34 CATEGORY:
C (Check)
CLASS:
2 FUNCTION:
To prevent backflow through Safety Injection Pumps.
TEST REOUIREMENTS: Exercise valve every three months.
BASIS FOR RELIEF:
Only partial ntroke is possible due to design of the recirculation line.
Flow to Loop cannot be cone at Power Operatton because the RCS pressure is > Safety Injoction Pump Shuteft head.
ALTERNATE TESTIf4G: These valves will be part stroke exercised during Power Operation / Cold Shutdowns and tull stroke exercised ouring Refuelings.
---w D-SP-6 Page 73 of 105
VALVE:
21-24SJ43 (4 valves)
CATEGORY:
C (Check)
CLASS:
1 FUNCTION:
To prevent backflow ot water trom the accumulators to the RHR Discharge Piping.
TEST REQUIREMENTS: Exercise valves every three months.
HASIS FOR RELIEF:
During Power Operation and Cold Shutdown, RCS pressure is greater than RHR Pump Shutoff Head and flow cannot be established.
ALTERNATE TESTING: Thase valves will be full stroke exercised during Refuelings.
==e-VALVE:
21SJ44 and 22SJ44 CATEGORY:
h CLASS:
3 FUNCTION:
Safety injection System Containment Sump suction isolation valves.
TEST REOUIREMENT:
Stroke Time / Exercise valves every three months.
HASIS FOR RELIEF:
These valves cannot be exercised during Power Operation because it a valve taileo, containment integrity would be breached to initiate a repair to the valve and the reactor would have to be shutdosn.
ALTERNATE TESTING: These valves will be tested during Cold Shutdowns per Section XI.
In cases of fretiuent Cold Shutdowns, these valves need not be tested more often than once overy three months.
l
_ = _ _
l i
a D-SP-6 paje 74 or los
VALVE:
21SJ45 and 22SJ45 CATEGORY:
B CLAS5:
2 FtJNCTION:
Provide suction trom the RHR (LPSI) pump discharge to the Satety Injection (IPSI) and Charging (HPSI) pu.np s.
TEST REQUIREMENT:
Stroke Time / Exercise valves every three months.
BASIS FOR RELIEF:
These valves cannot be exercised during Power Operation because the 21SJ44 and 22SJ44 must be opened to exercise these valves due
- 0 interlocks between them.
(See relier request for 21SJ44 and 22SJ44.)
ALTERNATE TESTING: These valves will be tested during Cold Shutdowns per Section XI.
In cases at frequent Cold Shutdowns, these valves need not be tested more often than once every three months.
VALVE:
2SJ53 CATEGORY:
A CLASS:
1 FUNCTION:
Containment Isolation from Satety Injection Tost Line.
TEST REOUIREMENTS: Leak Rate Test valve less than each 24 months.
HASIS FOR RELIEF:
Hecause the safety-related function at this valve is containment isolation, it will be Icak tested in accordance with Technical Specifications and InCFR50, Appendix J.
This test meets the intent of the ASME H&PV Code,Section XI tor category A valves used for containment isolation.
ALTERNAI'E TESTING: Leak Rate Test por Technical Specification 4.6.1.2.d.
=-
D-SP-6 Payo 75 ot 105
VALVE:
21-24SJ54 (4 valves)
CATEGORY:
H CLASS:
1 FUNCTION:
Accumulator outlet to the Cold Legs.
TESP REQUIREMENTS: Stroke Time / Exercise valves every three months.
BASIS FOR RELIEF:
Valves cannot be exercised when the accumulators are at normal pressure and the RCs is <1000 psig to prevent a posstble Low Temperature over-pressurization of the RCS.
ALIERNATE TESTING: These valves will be tested while a)
The accumulators are at normal pressure and RCS >1000 psig.
b)
Th4 accumulators are depressurized and the RCS is <1000 psig.
In cases of trequent Cold Shutdowns, these valves need not be tested more otten thar, once every three months.
t VALVE:
21-24SJ55 (4 valves)
CATEGORY:
C (Check)
CLASS: 1 FUNCTION:
To prevent backtiow from the discharge at the RHR pumps into the accumulators.
TEST REQUIREMENTS: Exercise valves overy three months.
HASIS FOR RELIEF:
During Power operation, the RCS prensure is greater than accumulator pressure.
During Cold Shutdown, testing ot this valve by accumulator discharge could result in low temperature over-pressurization at the RCS.
ALTERNATE TESTING: These valves will be tull stroke exercised during Retuelings.
--.r_--
D-SP-6 Pago 76 at 105
s-VALVE:
21-24SJS6 (4 Valves)
CATEGORY:
C (Check)
CLASS:- 1 FUNCTION:
To prevent backflow from the RCS Cold Legs into the accumulator and RHR Pump Discharge Lines.
TEST REQUIREMENTS: Exercise valves every three months.
BASIS FOR RELIEF:
Flow cannot be established during Power Operation because the RCS pressure is greater than both the RHR Pump shutoff head and the accumulator pressure.
ALTERNATE TESTING: These valves will be full stroke exercised during Refuelings.
VALVE:
2SJ60 CATEGORY:
A CLASS:
1 FUNCTION:
Containment Isolation from Safety Injection Test Line.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 montha.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolaticen, it will be leak tested in accordance wi;h Technical specifications and 10CFR50, \\ppendix J.
This test meets the intent of the ASME B6PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technica l Specification 4.6.1.2.d.
D-SP-6 Page 77 of 105
a VALVE:
2SJ69 CATEGORY: H CLASS:
2 FUNCTION:
Provide suction to the RHR (LPSI) pumps.
TEST REOUIREMENTS: Stroke Time / Exercise valve every three months.
BASIS FOR RELIEF:
This is a passive valve always maintained in the open position (Technical Specification 4.5.2 requires tnis valve to be open with the power removed during Power Operation).
Failure of this valve in the closed position during testing would render the RHR ( LPSI) system inoperable.
ALTERNATE TESTING: This valve will be tested during the startup tollowing Cold Shutdowns.
In cases ot frequent Cold Shutcowns,'these valves need not be tested more often than once every three months.
VALVE:
2SJ70 CATEGORY:
C (Check)
CLASS:
2 FUNCTION:
To prevent backtlow from the RHR pump suction to the Refueling Water Storage Tank.
TEST KLOUIREMENTS: Exercise valve every three months.
HASIS FOR RELIEF:
This valve cannot be exercised during power operation due to arrangement at rec i rcula t ion line.
It would divert too much tiow in an accident.
ALTERNAT6 TESTING: This valve will be tull stroke exercised during Refuelings.
D-SP-6 Page 7H of los
VALVE:
2SJ123 CATEGORY:
A CLASS:
1 FUNCTION:
Containment Isolation from Safety Injection Test Lines.
TEST REQUIREMENTS: Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical' Specifications and IUCFR50, 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.
o VALVE:
2SJ135 CATEGORY:
B CLASS:
1 FUNCTION:
Safety Injection (IPSI) Pump Discharge to Cold Legs.
TEST HEOUIREMENTS: Stroke Time / Exercise valve every three months.
BASIS FOR RELIEF:
This valve cannot be exercised during Power Operation because if it tails shut during testing, Cold Log Injection would be isolated; thus inoperable, requiring plant shutdown per Technical Specitication.
ALTERNATE TESTING: This valve will be tested during Cold Shutdowns per Section XI.
In cases of frequent Cold Shutdowns, those valves need not be tested more otten than once overy three months.
D-SP-6 Page 79 of 105 l
i i-
r VALVE:
21-24SJ139 ( 4 valves)
CATEGORY:
C (Check)
CLASS:
1 FUNCTION:
To prevent backflow from the RCS Hot Legs to the discharge of the Safety Injection Pumps.
TEST REQUIREMENTS: Exercise valves every three months.
BASIS FOR RELIEF:
During Power Operation, testing is not possible since RCS pressure is greater than Safety Injection Pump Shut Off Head.
During Cold Shutdown, the possi.bility of a Low Temperature Over-Pressurization of the RCS exists.
ALTERNATE TESTING: These valves will be full stroke exercised during Refuelings.
VALVE:
21-24SJ144 (4 valves)
CATEGORY:
C (Check)
CLASS:
1 FUNCTION:
To prevent backflow from the RCS Cold Legs to the Safety Injection Pump Discharge Lines.
TEST REQUIREMENTS: Exercise valves overy three months.
BASIS FOR RELIEF:
During Power Operation testing is not possible since RCS pressure is greater than Satoty 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.
D-SP-6 Page 80 of 105
VALVE:
2SJ150 CATEGORY:
C (Check)
CLASS:
1 FUNCTION:
To prevent backflow from the RCS Cold Legs into the HIT.
TEST REQUIREMENTS: Exercise valve every three months.
BASIS FOR RELIEF:
a)
For Power Operation, testing would require pumping 2,000 ppm borated water into the RCS.
This would render the reactor subcritical and would also violate Technical Specification LCO 3.5.4.1.
b)
For Cold Shutdown, testing would ultimately require nignification RCS dilution and Doric acid recovery operation.
It would also present a possible low-temperature RCS over pressurization and would violate Technical Specitications 3.5.4.1 and certain operating procedures.
ALTERNATE TESTING: This valve will be full stroke exercised during Refuelings.
VALVE:
21-24SJ156 (4 valves)
CATEGORY:
C (Check)
CLASS:
1 FUNCTION:
To prevent backflow from the RCS Hot Legs to the Safety Injection Pump Discharge.
TEST REQUIREMENTS: Exercise valves every three months.
BASIS FOR RELIEF:
Same conditions for relief as 21-24SJ139.
ALTERNATE TESTING: These valves will be tull stroke exercised during Refuelings.
D-SP-6 Page HI of 105
v SYSTEM:
Sampling (SS)
DRAWING NO.:
205344 PAGE:
H2 of 105 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SI'ZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS CDORDINATES A B C D E (INCHES)
TYPE TYPE TION MENT REQUEST RELIEF HASIS) 3SS27 2
E6, Sheet 1 x
0.375 PL A
C
~
1,2,4,5,6 YES 110 SEC. PH.
"A" CONT.
ISOL.
2SS33 2
G6, Sheet 1 x
0.375 PL A
C 1,2,4,5,6 YES 110 SEC. PH.
"A" CONT.
ISOL.
2SS49 2
G6, Sheet 1 x
0.375 PL A
C 1,2,4,5,6 YES 110 SEC. PH.
"A" CONT.
ISOL.
2SS64 2
H6, Sheet 1 x
0.375 PL A
C 1,2,4,5,6 YES 110 SEC. PH.
"A" CONT.
ISOL.
21SS93 2
D8, Sheet 1 x
0.375 GL A
O 1,2,4,5,6 YES 22SS93 2
C8, sheet 1 x
0.375 GL A
O 1,2,4,5,6 YES 23SS93 2
B8, Sheet _1 x
0.37%
GL A
O 1,2,4,5,6 YES 24SS93 2
AB, Sheet 1 x
0.3 GL A
O 1,2,4,5,6 YES 21SS94 2
D7, Sheet 1 x
0.5 GL A
O 1,2,4,5,6 YES 110 SEC. PH.
"A" CONT.
ISOL.
22SS94 2
C7, Sneet 1 x
0.5 GL A
O 1,2,4,5,6 YES 110 SEC. PH.
"A" CONT.
ISOL.
23SS94 2
B7, Sheet 1 x
0.5 GL A
O 1,2,4,5,6 YES 110 SEC. PH.
"A" CONT.
ISOL.
24SS94 2
A7, Sheet 1 x
0.5 GL A
O 1,2,4,5,6 YES 110 SEC. PH.
"A" CONT.
ISOL.
2SS103 2
F7, Sheet 1 x
0.375 PL A
C 1,2,4,5,6 YES 110 SEC. PH.
"A" CONT.
ISOL.
2SS104 2
G7, sheet 1 x
0.375 PL A
C 1,2,4,5,6 YES 110 SEC. PH.
"A" CONT.
ISOL.
2SS107 2
G7, Sheet 1 x
0.375 PL A
C 1,2,4,5,6 YES 110 SEC. PH.
"A" CONT.
ISOL.
D-SP-6
SYSTEM:
Sampling-(SS)
DRAWING NO.:
20S344 PAGE:
H3 or 105,,
VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REOUIRE-RELIEF (NOT TO HE USED FOR NUMHER CLASS COURDINATES A
H C
D E
(INCHES)
TYPE TYPE TION MENT REQUEST RELIEF isASIS) 2SS110 2
11 7, Sheet 1 x
0.375 PL A
C 1,2,4,5,6 YES
<10 SEC. PH.
"A" CONT.
i ISOL.
218S181 2
F6, Sheet 1 x
0.7S PL A
C 1,2,4,6 YES 238S181 2
F6, Sheet 1 x
0.75 PL A
C 1,2,4,6 YES 21SSlH2 2
F7, Sheet 1 x
0.75 PL A
C 1,2,4,6 YES 23SSlH2 2
F7, Sheet 1 x
0.7S PL A
C 1,2,4,6 YES 1
23SSl84 2
F7, Sheet 1 x
0.75 PL A
C 1,2,4,6
'4 ES 23SSlHS 2
F6, Sheet 1 x
0.75 PL A
C 1,2,4,6 YES 21SS188 2
F7, Sheet 1 x
0.75 PL A
C 1,2,4,6 YES 2188189 2
F6, sheet 1 x
0.75 PL A
C 1,2,4,6 YES 2SS900 1
H 6, Sheet 1 x
0.125 NE M
LC 4
YES Print 240668 2SS901 1
H 6, Sheet 1 x
u.125 NE M
LC 4
YES Print 240668 D-SP-6
a VALVE:
2SS27, 2SS33, 2SS49 and 2SS64 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation Primary Sampling System.
TEST REOUIREMENTS: Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the inter.t of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate test per Technical Specification 4.6.1.2.d.
VALVE:
21-24SS93 (4 Valves)
CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation from Steam Generator Sampling Lines.
TEST REQUIREMENTS: Leak Rate Test valves less than each 24 months and stroke timing / exercise every three months.
BASIS FOR RELIEF:
Technical Specification Table 3.6-1 exempts this valve from leak rate testing and stroke timing / exercising.
ALTERNATE TESTING: None.
VALVE:
21-24SS94 (4 valves) t l-CATEGORY:
A CLASS:
2 l
FUNCTION:
Containment Isolation for Steam Generator Drain and Blowdown.
TEST REOUIREMENTS: Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
U-dP-b Page 84 of 105 l
VALVE:
2SS103, 2SS104, 2SS107 and 2SS110 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation Primary Sampling System.
TEST REQUIREMENTS: Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI tor category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE:
2SS900, and 2SS901 CATEGORY: A CLASS:
1 FUNCTION:
Containment Isolation for Pressurizer Dead Weight Test.
TEST REQUIREMENTS: Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Technical Specification Table 3.6-1 exempts these valves from Leak Rate Testing.
ALTERNATE TESTING: None.
VALVE:
2SS181, 182, 188 and 189/23SS181, 182, 184 and 185 (8 valves)
CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation of the Primary Samping System.
i TEST REQUIREMENTS: Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of l
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.
D-SP-6 Page 85 of 105 l
SYSTEM:
Service Wate r - Nuc. (SW)
DRAWING NO.:
205342 PAGE:
86 or 105 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-HEQUIHE-RELIEF (NOT TO HE USED FOH NUMBER CLASS COORDINATES A H C D
E (INCHES)
TYPE TYPE TION MENT REQUEST HELIEF HASIS)
=
21SW2 3
C7, Sheet 1 x
20 DCK SA O
1 NO 22SW2 3
E7, Sheet 1 x
20 DCK SA O
1 NO 23SW2 3
G7, Sheet 1 x
20 DCK SA O
1 NO 24SW2 3
C7, Sheet 2 x
20 DCK SA O
1 NO 2SSW2 3
E7, Sheet 2 x
20 DCK SA O
1 NO 26Sw2 3
G7, Sheet 2 x
20 DCK SA O
1 NO 21SWS 3
F10, Sheet 2 x
30 DCK SA O
1 NO 22 SUS 3
CH, Sheet 1 x
24 DCK SA O
1 YES 23SWS 3
GH, Sheet 2 x
30 DCK SA O
1 NO 24SWS 3
F8, Sheet 2 x
24 DCK SA O
1 YES 21SW8 3
11 5, Sheet 1 x
1.5 GL A
AUTO 1,2,5 NO 22SWH 3
HS, Sheet 2 x
1.5 GL A
AUTO 1,2,5 NO 21SW13 3
C4, Sheet 1 x
0.75 CK SA O
1 NO 22SW13 3
E4, Sheet 1 x
0.75 CK SA O
1 NO 23SW13 3
G4, Sheet 1 x
0.75 CK SA O
1 NO 24SW13 3
C4, Sheet 2 x
0.75 CK SA O
1 f40 25SW13 3
E4, Sheet 2 x
U.7S CK SA O
1 NO 26SW13 3
G4, Sheet 2 x
0.75 CK SA O
1 NO 21SW15 3
C 2, Sheet 1 x
2
(;L A
AUTO 1,2 NO 22SWIS 3
E2, Sheet 1 x
2 GL A
AUTO 1,2 NO 23SWIS 3
G2, Sheet 1 x
2 GL A
AUTO 1,2 NO 248WIS 3
C2, Sheet 2 x
2
(;L A
AUTO 1,2 NO 2SSul5 3
E2, Sheet 2 x
2 GL A
AUTO 1,2 NO 26SWIS 3
G2, Sheet 2 x
2 GL A
AUTO 1,2 NO D-SP-6 i
4 i
n SYSTEM:
Service Water - Nuc. (SW)
DRAWING NO.:
205342 PAGE:
87 or 105 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A
B C D
E (INCHES)
TYPE TYPE TION MENT REQUEST RELIEF BASIS) 21SW17 3
G7, Sheet 1 x
30 BFY MO O
1,2,6 NO 228W17' 3
C7, Sheet 2 x
30 BFY MO O
1,2,6 NO 21SW20 3
F8, Sheet 1 x
24 BFY MO O
1,2,6 NO 22SW20 3
D8, Sheet 1 x
24 BFY MO O
1,2,6 NO 23SW20 3
G7, Sheel 2 x
24 BFY MO O
1,2,6 NO 24SW20 3
F7, Sheet 2 x
24 HFY MO O
1,2,6 NO 21SW21 3
G6, Sheet 3 x
8 BFY MO O
1,2,6 NO 22SW21 3
G6, Sheet 3 x
8 BPY MO O
1,2,6 NO 21SW22 3
FS, Sheet 3 x
24 HFY MO O
1,2,6 NO 22SW22 3
FS, Sheet 3 x
24 BFY MO O
1,2,6 NO 21SW23 3
PS, Sheet 3 x
24 HFY MO O
1,2,6 NO 22SW23 3
F6, Sheet 3 x
24 BFY MO O
1,2,6 NO 21SW24 3
C6, sheet 1 x
4 DIA A
AUTO 1,2 NO 22SW24 3
E6, Sheet 1 x
4 DIA A
AUTO 1,2 NO 23SW24 3
G6, Sheet 1 x
4 DIA A
AUTO 1,2 NO 24SW24 3
C6, Sheet 2 x
4 DIA A
AUTO 1,2 NO 2SSW24 3
E6, Sheet 2 x
4 DIA A
AUTO 1,2 NO 26SW24 3
G6, Sheet 2 x
4 DIA A
AUTO 1,2 NO 2SW26 3
G10, Sheet 2 x
30 BFY MO AUTO 1,2 NO 2SW28 3
BIO, Sheet 2 x
3 GL A
AUTO 1,2 NO 21SW34 3
G7, Sheet 3 x
6 DCK SA C
1 NO 22SWJ4 3
G7, Sheet 3 x
6 DCK SA C
1 NO 21SW36 3
G7, Sheet 3 x
1 NO 22SW36 3
F7, Sheet 3 x
6 DCK SA C
1 NO 21SW38 3
F7, Sheet 3 x
6 DCK SA C
1 NO D-SP-6
SYSTEM:
Service Water.- Nuc. (SW)
DRAWING NO.:
205342 PAGE:
88 of 105 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF
.(NOT TO HE USED FOR NUMBER CLASS COORDINATES A
B C D
E (INCHES)
TYPE TYPE TION MENT REQUEST RELIEF BASIS) 22SW38 3
F7, Sheet 3 x
6 DCK SA C
1 NO 21SW39 3
G8, Sheet 3 x
6 PL A
C 1,2,5 NO 22SW39 3
G8, Sheet 3 x
6-PL A
C 1,2,5 NO 23SW39 3
F8, Sheet 3 x
6 PL A
C 1,2,5 NO 21SW42 3
E8, Sheet 3 x
6 BFY A
AUTO 1,2 NO 22SW42 3
D8, Sheet 3 x
6 HFY A
AUTO 1,2 NO 23SW42 3
C8, Sheet 3 x
6 HFY A
AUTO 1,2 NO 21SW44 3
E9, Sheet 3 x
6 DCK SA C
1 NO 22SW44 3
D9, Sheet 3 x
6 DCK SA C
1 NO 23SW44 3
C9, Sheet 3 x
6 DCK SA C
1 NO 21SW47 3
E9, Sheet 3 x
8 DCK SA C
1 NO 22SW47 3
D9, Sheet 3 x
8 DCK SA C
1 NO 21SW49 3
B9, Sheet 3 x
8 PL A
AUTO 1,2 NO 22SW49 3
B9, Sheet 3 x
8 PL A
AUTO 1,2 NO 21SW51 3
H1, Sheet 6 x
16 DCK SA O
1 YES 22SW51 3
G3, Sheet 5 x
16 DCK SA O
1 YES 21SW53 3
El, Sheet 6 x
10 DCK SA O
1 NO 22SW53 3
Dl, Sheet 6 x
10 DCK SA O
1 NO 21SW57 3
H2, Sheet 6 x
10 BFY A
O 1
NO 22SW57 3
F2, Sheet 6 x
10 BFY A
O 1
NO D-SP-6
SYSTEM:
Service Water - Nuc. (SW)
DRAWING NO.
205342 PAGE:
89 of 105 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REOUIRE-RELIEF (NOT TO BE USED FOR NUMBER CLASS COORDINATES A B C D
E (INCHES)
TYPE TYPE TION MENT REQUEST RELIEF BASIS) i 23SW57 3
E2, sheet 6 x
10 BFY A
O 1
NO 24SW57 3
C2, Sheet 6 x
10 BFY A
O 1
NO 25SW57 3
B2, Sheet 6 x
10 BFY A
O 1
NO 21SW58 2
H3, Sheet 6 x
10 BFY A
O 1,2,5,6 NO 22SW58 2
F3, Sheet 6 x
10 BFY A
O 1,2,5,6 NO 23SW58 2
E3, Sheet 6 x
10 BFY A
O 1,2,5,6 NO 24SW58 2
C3, Sheet 6 x
10 BPY A
O 1,2,5,6 NO 25SW58 2
B3, Sheet 6 x
10 BFY A
O 1,2,5,6 NO 21SW65 3
B 7, sheet 6 x
10 BFY A
AUTO 1,2 NO 22SW65 3
F7, Sheet 6 x
10 BFY A
AUTO 1,2 NO 23SW65 3
E7, Sheet 6 x
10 BFY A
AUTO 1,2 NO 24SW65 3
C7, Sheet 6 x
10 BFY A
AUTO 1,2 NO 25SW65 3
B7, Sheet 6 x
10 BFY A
AUTO 1,2 NO 21SW72 2
H 8, Sheet 6 x
10 BFY A
O 1,2,5,6 NO 22SW72 2
F8, Sheet 6 x
10 BFY A
O 1,2,5,6 NO 23SW72 2
E8, Sheet 6 x
10 BFY A
O 1,2,5,6 NO 24SW72 2
C8, Sheet 6 x
10 BFY A
O 1,2,5,6 NO 25SW72 2
B8, Sheet 6 x
10 BFY A
O 1,2,5,6 NO 21SW77 3
E10, Sheet 6 x
10 DCK SA O
1 NO o
22SW77 3
D10, Sheet 6 x
10 DCK SA O
1 NO i
D-SP-6 i
4 l
SYSTEM:
Service hater - Nuc. (SW)
DRAWING NO.:
205342 PAGE:
90 of 105 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO HE USED FOR NUMBER CLASS COORDINATES A
B C D
E (INCilES)
TYPE TYPE TION MENT REQUEST RELIEF HASIS) 21SW79 3
Cll, Sheet 3 x
24 DCK SA O
1 YES 22SW79 3
CIO, Sheet 3 x
24 DCK SA O
1 YES 21SW92 3
F4, Sheet 5 x
4 GL A
AUTO 1,2 NO 22SW92 3
E4, Sheet 5 x
4 GL A
AUTO 1,2 NO 23SW92 3
D4, Sheet 5 x
4 GL A
AUTO 1,2 NO 21SW93 3
F4, Sheet 5 x
4 GL A
AUTO 1,2 NO 22SW93 3
D4, Sheet 5 x
4 GL A
AUTO 1,2 NO 23SW93 3
C4, Sheet 5 x
4 GL A
AUTO 1,2 NO 21SW99 3
E6, Sheet 5 x
4 DCK SA O
1 NO 22SW99 3
D6, Sheet 5 x
4 DCK SA O
1 NO 238W99 3
C6, Sheet 5 x
4 DCK SA O
1 NO 21SWlO2 3
FH, Sheet 5 x
4 PL A
AUTO 1,2 NO 22SW102 3
E8, Shoot 5 x
4 PL A
AllTO 1,2 NO 23SW102 3
D9, Sheet 5 x
4 PL A
AUTO 1,2 NO 21SW122 3
H3, Sheet 3 x
20 HFY A
TH 1,2,5 NO 22SW122 3
H6, Sheet 4 x
20 HFY A
TH 1,2,5 NO 21SW127 3
H1, Sheet 3 x
20 PL A
AUTO 1,2 NO i
22SW127 3
G4, Sheet 4 x
20 PL A
AUTO 1,2 NO 21SW129 3
C4, Sheet 3 x
1.5 GL A
AUTO 1,2,5 NO 22SW129 3
G6, Sheet 4 x
2 GL A
AUTO 1,2,5 NO 21SW134 3
C2, Sheet 3 x
1.5 PL A
AUTO 1,2 NO 22SW134 3
G3, Sheet 4 x
1.5 PL A
AUTO 1,2 NO 2SW137 3
C4, Sheet 3 x
2 GL A
AUTO 1,2,5 NO 2SW142 3
C1, Sheet 3 x
2 PL A
AUTO 1,2 NO 21SW145 3
D4, Sheet 3 x
1.5 GL A
AUTO 1,2,5 NO
- .SW145 3
B7, Sheet 4 x
1.5 GL A
AUTO 1,2,5 NO 21sw15a 3
D1, Sheet 3 x
1.5 PL A
AUTO 1,2 NO 22SW150 3
H3, Sheet 4 x
1.5 PL A
AUTO 1,2 No l
D-SP-6
SYSTEM:
Service Water - Nuc. (SW)
DRAWING NO.:
205342 PAGE:
91 at lOS VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO HE USED FOR WUMBER CLASS COORDINATES A B C D
E (INCHES)
TYPE TYPE TION MLNT REQUEST RELIEF BASIS) 21SWIS3 3
G4, Sheet 3 x
1.5 GA A
AUTO 1,2,5 NO 22SWIS3 3
F7, Sheet 4 x
1.5 GA A
AUTO 1,2,5 NO 21SW158 3
G 1, Sheet 3 x
1.5 IL A
AUTO 1,2 NO 228W158 3
F4, Sheet 4 x
1.5 PL A
AUTO 1,2 NO 2SW163 3
G4, Sheet 3 x
1.S GL A
AUTO 1,2,5 NO 2SW168 3
G1, Sheet 3 x
1 PL A
AUTO 1,2 NO 2SW169 3
C7, Sheet 4 x
1.5 GL A
AUTO 1,2,5 NO 285174 3
C3, Sheet 4 x
1.J PL A
AUTO 1,2 NO 2Shl75 3
C7, Sheet 4 x
2 GL A
AUTO 1,2,5 NO 2SW180 3
C3, sheet 4 x
2 PL A
AUTO 1,2 NO 2SW18S 3
D7, Sheet 4 x
1.5 GL A
AUTO 1,2,5 NO 2SW190 3
D4, Sheet 4 x
1.5 PL A
AUTO 1,2 NO 2SW191 3
D7, Sheet 4 x
2 GL A
AUTO 1,2,5 NO 2SW196 3
D3, Sheet 4 x
1.5 PL A
AUTO 1,2 NO 2SW199 3
E4, Sheet 3 x
1.5 GA A
AUTO 1,2,5 NO 2SW204 3
El, Sheet 3 x
1.5 PL A
AUTO 1,2 NO 2SW205 3
E4, Sheet 3 x
2 GL A
AUTO 1,2,5 NO 2SW210 3
El, Sheet 3 x
1.5 PL A
AUTO 1,2 NO 2SW213 3
H7, Sheet 4 x
1.5 GL A
AUTO 1,2,5 NO 2SW218 3
H3, Sheet 4 x
1.S PL A
AUTO 1,2 NO o
I 21SW223 3
H9, Sheet 6 x
10 PL A
AUTO 1,2 NO 22SW223 3
F9, Sheet 6 x
10 PL A
AUTO 1,2 NO 23SW223 3
M9, Sheet 6 x
10 PL A
AUTO 1,2 NO 24SW223 3
C9, Sheet 6 x
10 PL A
AUTO 1,2 NO 2SSW223 3
89, Sheet 6 x
10 PL A
AUTO 1,2 NO 21SW305 3
u8, Sheet 3 x
8 PL A
AUTO 1,2 NO j
22SW305 3
C8, sheet 3 x
8 PL A
AUTO 1,2 NO 28W308 3
B6, Sheet 1 x
8 PL A
AUTO 1,2 NO 2SW311 3
H4, Sheet 2 x
8 PL A
AUTO 1,2 NO D-SP-6 i
3 VALVE:. 22SW5 and 24SW5 CATEGORY:
C CLASS:
3 FUNCTION:
To prevent backflow trom the Nuclear Service Water Header into the Service Water Bays.
TEST REQUIREMENTS: Exercise valves every three months.
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 Exchanger.
ALTERNATE. TESTING: These valves will be part stroke excercise during Power Operation and full stroke exercise during Cold shutdowns and Refuelings.
D-SP-6 Page 92 of 105
5 VALVE:
21Sh51 and 22SWdl CATEGORY:
C (Check)
CLASS:
3 FUNCTION:
To prevent backtlow trom the Containment Fan Coil Units into the Nuclear Service Water Header.
TEST REOUIREf1ENTS: Exercise valves every three months.
BASIS FOR RELIEF:
Testing these valves requires isolating service water to 2 Fan Coil Units.
This places the Plant in a liniting condition tor operation (Technical Specification 3.6.2.3.).
ALTERNATE TESTING: 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 often than once every three months.
VALVE:
21SW79 ano 22SW79 CATEGORY:
C (Check)
CLASS: 3 FUNCTION:
Service Water over-load discharge check valves.
TEST REQUIREMENTS: Excercise valves every three months.
HASIS FOR RELIEF:
These valves cannot be exercised during Power Operation because both Nuclear Headers are required (Technical Specitication 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.
In cases of frequent Cold Shutdowns, l
these valves need not be exercisco more otten than once every three months.
I l
i D-SP-6 Page 93 of 105 l
l t
t
SYSTEM:
Ventilation Containment (VC)
_ DRAWING NO.:
205338 PAGE:
94 of 10S VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REUU1RE-RELIEP (NOT TO 15E USED FOR NtlMHt:R CLASS COORDINATES A 11 C D
E (INCHES)
TYPE TYPE TION MENT REQUEST RELIMF HASIS) 2VC1 2
D3, Shoet 2 x
36 isFY A
C 1,2,4,S,6 YES 12 SEC. CONT. PURGE 2VC2 2
D2, Sheet 2 x
36 HFY A
C 1,2,4,5,6 YES 2VC3 2
E2, Sheet 2 x
36 HFY A
C 1,2,4,5,6 YES 2VC4 2
E3, Sheet 2 x
36 isFY A
C 1,2,4,5,6 YES 12 SEC. CONT. PURGE 2VCS 2
D3, Sheet 2 x
10 HFY A
C 1,2,4,S,6 YES 12 SEC. CONT. PRESS /
VAC. RELIEF 2VC6 2
D2, Sheet 2 x
10 HFY A
C 1,2,4,5,6 YES 2VC7 2
11 6, Sheet 1 x
0.75 GL A
AUTO 1,2,4,5,6 YES flu SEC. CONT. ATMOS.
SAMPLE 2VC8 2
H5, Sheet 1 x
0.7S GL A
AUTO 1,2,4,5,6 YES 110 SEC. Cof 4T. ATMOS.
- SAMPLF, 2VC9 2
H6, Sheet 1 x
0.75 GL A
C 1,2,4,5,6 YES 2VCIO 2
11 5, Sheet 1 x
0.75 GL A
C 1,2,4,5,6 YES 2VCll 2
G6, Sheet 1 x
0.75 GL A
AUTO 1,2,4,5,6 YES 110 SEC. CONT. ATMOS.
SAMPLE 2VCl2 2
GS, Sheet 1 x
0.7S GL A
AUTO 1,2,4,5,6 YES 110 SEC. CONT. ATHOS.
SAMPLE 2VCl3 2
G6, Sheet 1 x
0.75 GL A
C 1,2,4,6 YES 2VCl4 2
G5, Sheet 1 x
0.75
(;L A
C 1,2,4,6 YES D-SP-6
. -. = -.. -.
SYSTEM:
Ventilation Containment (VC)
DRAWING NO.:
600061 PAGE:
95 of 105 VALVE CATEGORY ACTU-NORMAL TEST REMARKS VALVE SIZE VALVE ATOR POSI-REQUIRE-RELIEF (NOT TO lie llSED FOR 3
Rtif tt$E R CLASS COORDINATES A
11 C D
E
( I NCit ES )
TYPE TYPE TION MENT REQUEST RELIEF isASIS) l 21VC17 2
D2, Sheet 1 x
0.7S PL A
C.
1,2,4,6 YES 22VC17 2
C 2, Sheet 1 x
0.75 PL A
C 1,2,4,6 YES 21VCl3 2
D2, Sheet 1 x
0.75 PL A
C 1,2,4,6 YES 22VC18 2
C2, Sheet 1 x
0.75 PL A
C 1,2,4,6 YES 21VC19 2
Dl, Sheet 1 x
0.75 PL A
C 1,2,4,6 YES 22VC19 2
C 1, Sheet 1 x
0.7S PL A
C 1,2,4,6 YES 4
21VC20 2
Dl, Sheet 1 x
0.75 PL A
C 1,2,4,6 YES 22VC20 2
C1, Sheet 1 x
0.7S PL A
C 1,2,4,6 YES
)
D-SP-6 i
i
C VALVE:
2VCl and 2VC4 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation (Outside Containment) for Containment Purge.
TEST REQUIREMENT:
a)
Stroke Time / Exercise and Fail Safe Test valves every three months.
b)
Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
a)
Valves are passive during Power Operation.
These valves cannot be opened during Power Operation per Technical Specification 3.6.1.7.
b)
Because the satety-related function at 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 otten than once j
every three months.
D)
Leak Rate Test per Technical Specification 4.6.1.2.0.
i D-SP-6 Page 96 ot 105
VALVE:
2VC2 and 2VC3 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation (inside containment) tor Containment Purge.
TEST REQUIREMENTS: a)
Stroke Time / Exercise and Fail Safe Test valves every three months.
b)
Leak Rate Test valves less than each 24 months.
HASIS FOR RELIEF:
a)
These valves are passive during Power Operation.
They cannot be opened per Technical Specification 3.6.1.7 I
b)
Due to the physical arrangement of these valves, a test in the direction at accident flow is not possible.
Also, because the satety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME Code,Section XI for category A valves usea for containment isolation.
ALTERNATE TESTING: a)
These valves will be tested during Cola Shutdowns per Sectici XI.
In cases of trequent Cold Shutdowns, these valves neea not De tested more often than once every three months.
b)
They will be tested in the opposite direction ot tlow when the 2VCl and 2VC4 are tested in accordance with Tecnnical specification 4.6.1.2.a.
i i
l D-SP-6 Page 97 of 105
VALVE:
2VCS CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation (Outside of Containment) for Containment Pressure / Vacuum Relief.
TEST REQUIREMENTS: Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE:
2VC6 CATEGORY:
A CLASS:
2 FUNCTION:
Containment isolation (inside containment) for Containment Pressure / Vacuum Relief.
TEST REQUIREMENTS: Leak Rate Test valve less than 24 months.
BASIS FOR RELIEF:
Due to the physical arrangement of this valve, a test in the direction of accident flow is not possible.
Also, because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for Category A valves used for containment isolation.
ALTERNATE TESTING: This valve will be leak rate tested in the opposite direction of flow when the 2VCS is tested in accordance with Technical Specification 4.6.1.2.0.
D-SP-6 Page 98 of 105
VALVE:
2VC7, 2VC8, 2VC11 and 2VC12 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Containment Atmospheric Sampling.
TEST REQUIREMENTS: Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Hecause 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 H&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE:
2VC9, 2VC10, 2VC13 and 2VC14 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Containment Atmospheric Sampling.
TEST REQUIREMENTS: Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
These valves are normally closed and are only opened under administrative control in the event of an accident for containment atmospheric sampling.
Table 3.6-1 excludes these valves from type C leakage tests.
ALTERNATE TESTING: None.
VALVE:
21VC17, 18, 19 and 20/22VC17, 18, 19, and 20 (8 valves)
CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for Containment Atmospheric Sampling.
TEST REQUIREMENTS: Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications ano 10CFR$0, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used tor containment isolation.
ALTERNATE TESTING: Leak Rate Test r?r Technical Specification 4.6.1.2.d.
D-SP-6 Page 99 of 105
SYSTEM:
water Disposal - Liquid (WL)
DRAWING WO.:
20S339 PAGE:
100 of 105 3
VAINE l
CAThGORY ACTil-NORMAL TEST REMAHKS VALVE SIZE VALVE ATOR POSI-REOUIRE-RELIEF (NOT TO HE USED FOR NUMilER CLASS COORDINATES A
il C D
E (INCHES)
TYPE TYPE TION MENT REvuEST RELIEF tiASIS) 2WL12 2
11 7 Sheet 3 x
3 DIA A
AUTO 1,2,4,5,6 Yl S
<10 SEC. P11.
"A" CONT.
ISOL.
l 2hL13 2
11 7, Sheet 3 x
3 DIA A
O 1,2,4,5,6 YES.
<10 SEC. PH.
"A" CONT.
ISOL.
j 2hL16 2
15 7, Sheet 3 x
3 GL A
C 1,2,4,$,6 YES
<10 SEC. Pit. "n" CONT.
ISOL.
l' 2Wl l7 2
tiH, Sheet. 3 x
3 GL A
C 1,2,4,S,6 YES
<10 SEC. PH.
"A" CONT.
l ISOL.
[
2LL96 2
E7, Sheet 3 x
0.75 DIA A
AUTO 1,2,4,5,6 YES
<10 SEC. Ptt.
"A" CONT.
YSUL.
2WL97 2
EH, Sheet 3 x
0.7S DIA A
AUTO 1,2,4,5,6 YES-
<10 S tic. PH.
"A" CONT.
ISOL.
l 2WL98 2
F7, Sheet 3 x
1 DIA A
O 1,2,4,5,6 YES
<10 SEC. Pli.
"A" CONT.
ISOL.
2WL99 2
F9, Sheet 3 x
1 DIA A
O 1,2,4,S,6 Yim (10 SEC. PH.
"A" CONT.
r ISOL.
2WLluti 2
G9, Sheet 3 x
1 DIA A
O 1,2,4,b,6 YES
<10 SEC. Pts.
"A" CONT.
ISOL.
i 2hL190 2
t' 3, Sheet 3 x 3
DIA N
LC 4
YES
?
2WL191 2
E2, Sheet 3 x
3 DIA M
LC 4
YES D-SP-6 i
l 1
l a
VALVE:
2WL12 and 2WL13 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation from Reactor Drain Tank Pumps to haste Holdup Tanks.
TEST REOUIREMENTS: Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE:
2WL16 and 2WLl7 CATEGORY:
A CLASS:
2 FUNCTION:
Containment isolation from Containment Sump Pumps to Waste Holdt p Tanks.
TEST REQUIREMENTS: Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
-ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
D-SP-6 Page 101 of 105
- -.. _ =
VALVE:
2WL96 and 2WL97 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation trom Reactor Coolant Drain Tank to Gas Analyzer.
TEST REQUIREMENTS: Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of these valves is containment isolation, they i
will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME BSPV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE:
2WL98, 2WL99 and 2WL108 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation f rom /to Pressurizer Relief Tank to Waste Gas Header and from Nitrogen Header.
TEST REQUIREMENTS: Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function cr these valves is containment isolation, they will be leak tested in accordance with Technical Specifications anc 10CFR50, Appendix J.
This test meets the intent of the ASME H&PV Code,Section XI tor category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
l, D-SP-6 Page 102 of 105 t
9 4
~
VALVE:
2WL190 and 2WL191 l
CATEGORY:
A
- CLASS:
2 FUNCTION:
Containment Isolation ( inside containment) of Lines from Reactor Cavity to Spent Fuel Cooling l
Pump.
I TEST REQUIREMENTS: Leak Rate Test valves less than each 24 months.
BASIS FOR RELIEF:
Technical Specification Table 3.6-1 1
exempts this valve from Leak Rate Test.
t t
ALTERNATE TESTING: None i
i i
1 4
j 4
1 I
1 j.
I d
l t
d l
l 4
h f-i l
D-SP-6 Page 103 of 105
~ '
0; SYSTEM:
Water Recovery (bl<-CVC)
DRAWING No.:
2(15301/205328, PAGE:
104 of 10$
~. - -
CATEGORY ACTU-NOl< M A L TEST R EMal(K S VALVE SIZE VALVE ATOR POSI-H E U ll I R E -
HELIEF (NOT TO lie USED Fot<
N llMii E R CLASS COURDINATES A
ti C
D E
(INCHES)
T Y l'E TYi>E TION MENT R E U ll E S T RELIEF hASIS) 2WRHO 2
ClO, Sheet 1 x
3 DIA A
O 1, 2, 4, 5, fi YES (10 SEC. Pli.
"A" CONT.
ISOL.
2 W R til 2
C9, Sheet 1 x
x 3
CK SA C
1,4 YES D-S P-t>
J
VALVE:
2WR80 CATEGORY:
A CLASS:
2 FUNCTION:
Containment Isolation for hater to Pressurizer Relief Tank and Reactor Coolant Pump Seal Head Tanks.
TEST REQUIREMENTS: Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
Hecause the safety-related function of this valve is containment isolation, it will be leak tes te d in accordance with Technical Specifications and 10CFRSO, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI tor category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE:
2WR81 CATEGORY:
A/C CLASS:
2 FUNCTION:
Containment Isolation for Water to Pressurizer Relief Tank and Reactor Coolant Pump Seal Head Tanks.
TEST REQUIREMENTS: Leak Rate Test valve less than each 24 months.
BASIS FOR RELIEF:
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specitications and 10CFRSO, Appendix J.
This test meets the intent at the ASME H&PV Code,Section XI for category A valves for containment isolation.
l ALTERNATE TESTING: Leak Rate Test per Technical Specification l
4.6.1.2.d.
l D-SP-6 Page 105 of 105
Part 4 PIPE SCHEDULES (CLASSIFICATION)
SCHED.
CLASS SCHED.
CLASS SCHED.
CLASS SCHED.
50A 3
51A 2
53A 3
54B NONE SOB 3
51B 2
53B 3
54C 3
50C 2
53C 3
54D 3
50D 3
SJ 53D 3
54E 3
49A 3
53E 3
CA 49B 2
53F 3
BF 38A 2
49C 2
53G 3
16A 2
38B 3
49D 3
53H 2
16B NONE 38C NONE 49E 2
53J 2
38D NONE 49F 2
53K 3
BR, CVC & WR 49G 2
53L 3
48A 2
DR & NT 49H 2
53M 2
48B 2
20A 2
53N 3
48C 2
20B 2
SS 530 3
48D 2
56A 2
48E 2
FP 56B 3
48F 2
27A 2
56C 2
48G 2
27B 3
56D 3
48H 2
27C 3
56E 2
48I 2
27D NONE 48J 2
27E NONE SW 48K 2
27A 2
48L 2
GB 27B 3
i 148M 2
59A 2
27C 3
48N 2
59B NONE 27D NONE 480 2
59C NONE 27E NONE 48P 3
59D NONE 48R 2
59E NONE SF 48S 2
59F NONE 55A 3
SSB 3
CH MS 55C 2
27A 2
12A 2
27B 3
12B NONE SA 27C 3
12C 3
32A 2
27D NONE 12D 3
32B NONE 27E NONE 32C NONE RC, PR 32D NONE CC 44A 1
52A 3
44B 1
52B 2
44C 2
52C 3
44D 2
52D 2
44E 2
D-SP-6 Page 1 of I