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{{#Wiki_filter:ACCEIERATDOCUMENTDISTVTIONSYSTEMREGULATINFORMATION DISTRIBUTIO STEM(RIDS)ACCESSION NBR:9307020178 DOC.DATE:
{{#Wiki_filter:ACCEI ERAT DOCUMENT DIST VTION SYSTEM REGULAT INFORMATION DISTRIBUTIO STEM (RIDS)ACCESSION NBR:9307020178 DOC.DATE: 93/06/28 NOTARIZED:
93/06/28NOTARIZED:
NO DOCKET g FACIL:50-315 Donald C.Cook Nuclear Power Plant, Unit 1, Indiana M 05000315 50-316 Donald C.Cook Nuclear Power Plant, Unit 2, Indiana M 05000316 AUTH.NAME AUTHOR AFFILIATION FITZPATRICK,E.
NODOCKETgFACIL:50-315 DonaldC.CookNuclearPowerPlant,Unit1,IndianaM0500031550-316DonaldC.CookNuclearPowerPlant,Unit2,IndianaM05000316AUTH.NAMEAUTHORAFFILIATION FITZPATRICK,E.
Indiana Michigan Power Co.(formerly Indiana&Michigan Ele RECIP.NAME RECIPIENT AFFILIATION MURLEY,T.E.
IndianaMichiganPowerCo.(formerly Indiana&MichiganEleRECIP.NAME RECIPIENT AFFILIATION MURLEY,T.E.
Office of Nuclear Reactor Regulation, Director (Post 870411 I
OfficeofNuclearReactorRegulation, Director(Post870411I


==SUBJECT:==
==SUBJECT:==
ForwardssummaryofrevstoISIvalvetestprogrammadetoincorporate resultsofrecentlyconducted programreview.DISTRIBUTION CODE:A047DCOPIESRECEIVED:LTR (ENCLJSIZE:TITLE:ORSubmittal:
Forwards summary of revs to ISI valve test program made to incorporate results of recently conducted program review.DISTRIBUTION CODE: A047D COPIES RECEIVED:LTR (ENCL J SIZE: TITLE: OR Submittal:
Inservice/Testing/Relief fromASMECodeNOTES:RECIPIENT IDCODE/NAME PD3-1LADEAN,WCOPIESLTTRENCL1022RECIPIENT IDCODE/NAME PD3-1PDCOPIESLTTRENCL11DINTERNAL:
Inservice/Testing/Relief from ASME Code NOTES: RECIPIENT ID CODE/NAME PD3-1 LA DEAN,W COPIES LTTR ENCL 1 0 2 2 RECIPIENT ID CODE/NAME PD3-1 PD COPIES LTTR ENCL 1 1 D INTERNAL: NRR/DE/EMEB REG FILE EXTERNAL: EGGG BROWN,B NRC PDR 01 1 1 1 0 1 1 1 1 1 1 NUDOCS-ABSTRACT OGC/HDS2 RES/DSIR/EIB EGEG RANSGME,C NSIC 1 1 1 0 1 1 1 1 1 1 D R'D NOTE TO,ALL"RIDS" RECIPIENTS:
NRR/DE/EMEB REGFILEEXTERNAL:
PLEASE HELP US TO REDUCE WASTE!CONTACT THE DOCUMENT CONTROL DESK, ROOM Pl-37 (EXT.504-2065)TO EUMINATE YOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEEDI D.TOTAL NUMBER OF COPIES REQUIRED: LTTR 14 ENCL 11 J Indiana Iachlgan Power Company P.O.Box 16631 Columbus, OH 43216 AEP:NRC:0969V Donald C.Cook Nuclear Plant Units 1 and 2 Docket Nos.50-315 and 50-316 License Nos.DPR-58 and DPR-74 ISI PROGRAM REVISIONS-REQUESTS FOR RELIEF U.S.Nuclear Regulatory Commission Document Control Desk Washington, D.C.20555 Attn: Dr.T.E.Murley June 28, 1993  
EGGGBROWN,BNRCPDR011110111111NUDOCS-ABSTRACT OGC/HDS2RES/DSIR/EIB EGEGRANSGME,C NSIC1110111111DR'DNOTETO,ALL"RIDS"RECIPIENTS:
PLEASEHELPUSTOREDUCEWASTE!CONTACTTHEDOCUMENTCONTROLDESK,ROOMPl-37(EXT.504-2065)
TOEUMINATEYOURNAMEFROMDISTRIBUTION LISTSFORDOCUMENTS YOUDON'TNEEDID.TOTALNUMBEROFCOPIESREQUIRED:
LTTR14ENCL11J IndianaIachlganPowerCompanyP.O.Box16631Columbus, OH43216AEP:NRC:0969V DonaldC.CookNuclearPlantUnits1and2DocketNos.50-315and50-316LicenseNos.DPR-58andDPR-74ISIPROGRAMREVISIONS
-REQUESTSFORRELIEFU.S.NuclearRegulatory Commission DocumentControlDeskWashington, D.C.20555Attn:Dr.T.E.MurleyJune28,1993


==DearDr.Murley:==
==Dear Dr.Murley:==


==Reference:==
==Reference:==


Letter,L.B.Marsh(NRC)toE.E.Fitzpatrick (IMCo)"InServiceTesting(IST)ProgramReliefRequests, D.C.CookNuclearPlantUnits1and2,"datedFebruary19,1993.Thislettertransmits revisions totheDonaldC.CookNuclearPlantInservice Inspection (ISI)ValveTestProgramthatweremadetoincorporate theresultsofrecentlyconducted programreviews.AsummaryofthechangesisgiveninAttachment A.Insomeinstances, itisnotpossibletocomplywiththerequirements ofASMESectionXIandregulatory relief,asallowedby10CFR50.55a(a)(3),isrequested.
Letter, L.B.Marsh (NRC)to E.E.Fitzpatrick (IMCo)"In Service Testing (IST)Program Relief Requests, D.C.Cook Nuclear Plant Units 1 and 2," dated February 19, 1993.This letter transmits revisions to the Donald C.Cook Nuclear Plant Inservice Inspection (ISI)Valve Test Program that were made to incorporate the results of recently conducted program reviews.A summary of the changes is given in Attachment A.In some instances, it is not possible to comply with the requirements of ASME Section XI and regulatory relief, as allowed by 10 CFR 50.55 a(a)(3), is requested.
ThisreliefisrequiredbythestartoftheUnit1,1994refueling outagethatiscurrently scheduled tobeginFebruary5,1994.Attachment Bprovidesalistingofthevalvesforwhichregulatory reliefisrequiredtogetherwiththoseISIprogrampagesthatprovidethebasesforthereliefrequests.
This relief is required by the start of the Unit 1, 1994 refueling outage that is currently scheduled to begin February 5, 1994.Attachment B provides a listing of the valves for which regulatory relief is required together with those ISI program pages that provide the bases for the relief requests.In addition to the relief requests for the valves which have been added to the program, permanent relief is requested for valves 1-ESW-111,-112,-113,-114 and 2-ESW-141,-142,-143,-144.Temporary relief was granted in the reference pending a study of qpppopo17"8 930628 A l n.mr=pDR ADOC<0500031 5 PDR
Inadditiontothereliefrequestsforthevalveswhichhavebeenaddedtotheprogram,permanent reliefisrequested forvalves1-ESW-111,
-112,-113,-114and2-ESW-141,
-142,-143,-144.Temporary reliefwasgrantedinthereference pendingastudyofqpppopo17"8 930628Aln.mr=pDRADOC<05000315PDR


Dr.T.E.Murley-2-AEP:NRC:0969V theuseofnon-intrusive examinations forthesevalves.Asnotedintheattachedreliefrequests, non-intrusive examinations arenotconsidered tobefeasibleforthesevalves.Attachment Ctothislettercontainsthereviseddescription oftheISIprogramforUnitsland2.Sincerely, VicePresident gmdAttachments cc:A.A.Blind-BridgmanJ.R.PadgettG.CharnoffNFEMSectionChiefA.B.Davis-RegionIIINRCResidentInspector
Dr.T.E.Murley-2-AEP:NRC:0969V the use of non-intrusive examinations for these valves.As noted in the attached relief requests, non-intrusive examinations are not considered to be feasible for these valves.Attachment C to this letter contains the revised description of the ISI program for Units l and 2.Sincerely, Vice President gmd Attachments cc: A.A.Blind-Bridgman J.R.Padgett G.Charnoff NFEM Section Chief A.B.Davis-Region III NRC Resident Inspector-Bridgman Dr.T.E.Murley-3-AEP:NRC:0969V bc: S.J.Brewer J.B.Kingseed D.H.Malin M.L.Horvath-Bridgman J.B.Shinnock W.G.Smith, Jr.B.A.Wetzel, NRC-Washington, D.C.AEP:NRC:0969V DC-N-6015.1 1 Attachment A to AEP:NRC:0969V Summary of ISI Valve Test Program Changes t ASHE Section XI Valve Inservice Testing Pr Revision 4 Sumery of Chenges-Hay 7, 1993 ITIN CHANGE SUBHI TTAL REASON 1-CA-181H DELETED'I-CA-18'IS DELETED 1-CA-7042 ADDED 1-CA-7043 ADDED AEP:NRC:0969V DESIGN CHANGES PER RFC-2895 AEP:HRC:0969V DESIGN CHANGES PER RFC-2895 AEP:NRC:0969V NEM EQUIPHENT PER HH-417 AEP:NRC:0969V NEM EQUIPHENT PER HH-417 1-CCM-176-E REVISED ADDED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V ADDED CCNHENT REGARDING TESTING MITH ALTERHATE PUHP OOS 1-CCM-176-M REVI SED ADDED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V ADDED CONHENT REGARDING TESTING MITH ALTERNATE PUHP OOS 1-CCM-224-1 ADDED AEP:NRC:0969V DETERHINED TO HAVE A CLOSED SAFETY FUHCTION, ADDED TO PROGRAH (RELIEF REQUESTED) 1-CCM.224-2 ADDED AEP:NRC:0969V DETERHINED TO HAVE A CLOSED SAFETY FUNCTION, ADDED TO PROGRAH (RELIEF REQUESTED) 1-CCM.224-3 ADDED AEP:NRC:0969V DETERHINED TO HAVE A CLOSED SAFETY FUHCTION, ADDED TO PROGRAH (RELIEF REQUESTED) 1-CCM-224-4 ADDED AEP:NRC:0969V DETERHINED TO HAVE A CLOSED SAFETY FUNCTION, ADDED TO PROGRAH (RELIEF REQUESTED)
-Bridgman Dr.T.E.Murley-3-AEP:NRC:0969V bc:S.J.BrewerJ.B.KingseedD.H.MalinM.L.Horvath-BridgmanJ.B.ShinnockW.G.Smith,Jr.B.A.Wetzel,NRC-Washington, D.C.AEP:NRC:0969V DC-N-6015.1 1Attachment AtoAEP:NRC:0969V SummaryofISIValveTestProgramChanges tASHESectionXIValveInservice TestingPrRevision4SumeryofChenges-Hay7,1993ITINCHANGESUBHITTALREASON1-CA-181H DELETED'I-CA-18'IS DELETED1-CA-7042 ADDED1-CA-7043 ADDEDAEP:NRC:0969V DESIGNCHANGESPERRFC-2895AEP:HRC:0969V DESIGNCHANGESPERRFC-2895AEP:NRC:0969V NEMEQUIPHENT PERHH-417AEP:NRC:0969V NEMEQUIPHENT PERHH-4171-CCM-176-E REVISEDADDEDAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969V ADDEDCCNHENTREGARDING TESTINGMITHALTERHATE PUHPOOS1-CCM-176-M REVISEDADDEDAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969V ADDEDCONHENTREGARDING TESTINGMITHALTERNATE PUHPOOS1-CCM-224-1 ADDEDAEP:NRC:0969V DETERHINED TOHAVEACLOSEDSAFETYFUHCTION, ADDEDTOPROGRAH(RELIEFREQUESTED) 1-CCM.224-2 ADDEDAEP:NRC:0969V DETERHINED TOHAVEACLOSEDSAFETYFUNCTION, ADDEDTOPROGRAH(RELIEFREQUESTED) 1-CCM.224-3 ADDEDAEP:NRC:0969V DETERHINED TOHAVEACLOSEDSAFETYFUHCTION, ADDEDTOPROGRAH(RELIEFREQUESTED) 1-CCM-224-4 ADDEDAEP:NRC:0969V DETERHINED TOHAVEACLOSEDSAFETYFUNCTION, ADDEDTOPROGRAH(RELIEFREQUESTED)
I-CCM.225-1 ADDED AEP:NRC:0969V DETERHINED TO HAVE A CLOSED SAFETY FUNCTION, ADDED TO PROGRAH (RELIEF REQUESTED) 1-CCM-225-2 ADDED AEP:NRC:0969V DETERHIHED TO HAVE A CLOSED SAFETY FUNCTION, ADDED TO PROGRAM (RELIEF REQUESTED) 1-CCM-225-3 ADDED AEP:NRC:0969V DETERHINED TO NAVE A CLOSED SAFETY FUNCTION, ADDED TO PROGRAH (RELIEF REQUESTED) 1.CCM-225-4 ADDED AEP:NRC:0969V DETERHINED TO HAVE A CLOSED SAFETY FUNCTION, ADDED TO PROGRAH (RELIEF REQUESTED) 1-CS-295 ADDED AEP:NRC:0969V ADDED TO IST PROGRAH PER MESTINGHOUSE NUCLEAR SAFETY ADVISORY LETTER, 0/C SAFETY FUNCTION (RELIEF REQUESTED FOR CLOSED TESTIHG)1-CS-415-1 1-CS-415-2 REVISED ADDED REVISED ADDED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V ADDED COHHENT REGARDING TESTING MITH ALTERNATE PUHP OOS AEP:NRC:0969U ADDED CLOSED SAFETY FUHCTIOH AEP:NRC:0969V ADDED COHHENT REGARDING TESTING MITH ALTERNATE PUHP OOS 1-CTS-127-E REVISED 1-CTS-127-M REVISED 1.CTS-131-E REVISED 1-CTS-131-M REVISED 1-DF-108C REVISED AEP:NRC:0969U ADDED CLOSED SAFETY FUHCTION, REVISED RELIEF REQUEST AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTIOH, REVISED RELIEF REQUEST AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION, REVISED RELIEF REQUEST AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION, REVISED RELIEF REQUEST AEP:NRC:0969U ADDED CLOSED SAFETY FUHCTION SME Section XI Valve lnservice Testing Pr Revision 4 Sunnnry of Changes-May 7, 1993 ITEM CHANGE SUBMITTAL REASON 1-DF-108C ADDED AEP:NRC:0969V ADDED COMMENT REGARDING TESTING UITH ALTERHATE PUMP OOS 1.DF-109C REVISED ADDED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V ADDED COMMENT REGARDING TESTING WITH ALTERNATE PUHP OOS 1-DF-114A REVISED REVISED ADDED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V CORRECTED TAG FROM 1-DF-114C AND FLSI DIAGRAM REFERENCE ADDED COMMENT REGARDIHG TESTING llITH ALTERNATE PUMP OOS 1-DF-115A REVISED REVISED ADDED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V CORRECTED TAG FROM 1-DF-115C AND FLSI DIAGRAH REFERENCE ADDED COMMENT REGARDING TEST!NG MITH ALTERNATE PUMP OOS 1.DG-127A 1-DG.127C 1.DG-129A 1-DG-129C 1-DG-151A 1-DG'I51C 1-DG.153A 1-DG-153C REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED AEP:NRC!0969U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V ADDED RELIEF REQUEST AEP:NRC:0968U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V ADDED RELIEF REQUEST AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:HRC:0969V ADDED RELIEF REQUEST AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V, ADDED RELIEF REQUEST AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AND COMHENT AEP:NRC:0969V REVISES COMMENT AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AND COMMENT AEP:HRC:0969V REVISED COMMENT AEP:NRC:0969U ADDED CLOSED SAFETY FUHCTION AND COMMENT AEP:NRC:0969V REVISED COMMENT AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AND COMMENT AEP:NRC:0969V REVISED COMMENT 1-DL-115A REVISED 1-DL-115C REVISEO 1.ESU-101E REVISED 1-ESLI-101'EVISED AEP:NRC:0969V ADDED COMMENT DOCUMENTING NO CLOSED SAFETY FUHCTION AEP:NRC:0969V ADDED COMMENT DOCUMENTING NO CLOSED SAFETY FUNCTION AEP:NRC:0969S ADDED CLOSED SAFETY FUNCTION AND COMMENT AEP:HRC:0969S ADDED CLOSED SAFETY FUNCTION AND COMMENT 1-ESW.111 1.ESM-112 REVISED REVISED REVISED REVISED AEP:NRC:0969S ADDED CLOSED SAFETY FUNCTION AND RELIEF REQUEST AEP:NRC:0969V REVISED RELIEF REQUEST TO REQUEST PERMANENT RELIEF AEP:NRC:0969S ADDED CLOSED SAFETY FUNCTION AND RELIEF REQUEST AEP:NRC:0969V REVISED RELIEF REQUEST TO REQUEST PERMANENT RELIEF 1-ES'N-113 REVISED REVISED AEP:NRC:0969S ADDED CLOSED SAFETY FUNCTION AND RELIEF REQUEST AEP:NRC:0969V REVISED RELIEF REQUEST TO REQUEST PERMANENT RELIEF 1 ES'W-114 REVI SED REVISED AEP:NRC:0969S ADDED CLOSED SAFETY FUNCTION AND RELIEF REQUEST AEP:HRC:0969V REVISED RELIEF REQUEST TO REQUEST PERHANEHT RELIEF SHE Section XI Valve lnservice Testing Pr Revision 4 Sunnnry of Changes-Hay 7, 1993 ITEH CHANGE SUBHI TTAL REASON 1-ICH-129 REVISED 1-ICH-250 REVISED AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREHEHTS IH COHMENT AEP:NRC:0969V COLD SHUTDOWN JUSTIFICATION REVISED TO COHHENT PER RFC-3050 DESIGN CHANGES 1 I CH-251 REVISED AEP:NRC:0969V COLD SHUTDOLN JUSTIFICATION REVISED TO COHHENT PER RFC-3050 DESIGN CHANGES 1-PA-342 1-PCR-40 REVISION REVISED 1-IRV-251 DELETED 1-IRV-252 DELETED 1-IRV-255 DELETED 1-HRV 220 REVISED 1-HRV-230 REVISED AEP:NRC:0969V DESIGN CHANGES PER RFC-3050 AEP:NRC:0969V DESIGN CHANGES PER RFC-3050 AEP:NRC:0969V DESIGN CHANGES PER RFC-3050 AEP:HRC:0969V CORRECTED aTEST HODEa COLUMN FROM P TO C AEP:NRC:0969V CORRECTED aTEST HOOE" COLUMN FROM P TO C AEP:NRC:0969V TYPOGRAPHICAL ERROR, TAG INCORRECT IH ATTACHMENT A AEP:NRC:0969V CORRECTED"TEST.PERFORHED" COLUHH FROM ET-XX TO ET-XXX 1-QCR-300 REVISED AEP:HRC:0969V CORRECTED TYPO IH TABLE FOR TEST HODE FOR ET-XXX FROM aPu TP llCu 1-QCR-301 REVISED AEP:HRC:0969V CORRECTED TYPO IN TABLE FOR TEST HOOE FOR ET-XXX FROM llpll TO llCII 1-RH-133 1-RH-134 1-RH-'141 1-RH.142 1-SF-152 1 SF-154 1-SI-101 REVISED REVISED REVISED REVISED REVISION REVISION REVISED AEP:HRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COHMEHT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COHMEHT AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION, REVISED RELIEF REQUEST AEP:NRC:0969U ADDED CLOSED SAFETY FUHCTIOH, REVISED RELIEF REQUEST AEP:NRC:0969V TYPOGRAPHICAL ERROR, TAG INCORRECT IH ATTACHMENT A AEP:NRC:0969V TYPOGRAPHICAL ERROR, TAG INCORRECT IN ATTACHMENT A AEP:NRC:0969V CLOSED SAFETY FUNCTIOH ADDED, HEM RELIEF REQUEST MR I TTEN 1-Sl-110-H REVISED 1-S1-110 S REVISED 1-S1-126 DELETED 1-SI-142.L1 REVISED AEP:HRC:0969V CLOSED SAFETY FUNCTION ADDED, RELIEF REQUEST REVISED AEP:NRC:0969V CLOSED SAFETY FUNCTION ADDED, RELIEF REQUEST REVISED AEP:NRC:0969V DESIGN CHANGES PER RFC-3050 AEP:NRC:0969V RELIEF REQUEST REVISED TO REFLECT RFC-3050 DESIGN CHANGES 1-SI-142-L2 REVISED AEP:HRC:0969V RELIEF REQUEST REVISED TO REFLECT RFC-3050 DESIGN CHANGES 1 SI-142 L3 REVISED AEP:NRC:0969V RELIEF REQUEST REVISED TO REFLECT RFC-3050 DESIGH CHANGES SME Section Xt Vetve lnservlce Testing Pr Revlslon 4 Swmnry of Changes-May 7, 1993 ITEH CHANGE SUBMITTAL REASON 1 SI-142-L4 REVISED AEP:NRC:0969V RELIEF REQUEST REVISED TO REFLECT RFC-3050 DESIGN CHANGES 1.SI-161-L4 REVISED 1-SI-166-1 REVISED 1-SI-166-2 REVISED 1-SI.166-3 REVISED 1-SI-166-4 REVISED 1-Sl-170-L1 REVISED 1-SI-170.L2 REVISED 1-SI-170-L3 REVISED 1-SI-170-L4 REVISED 1-SI-185 REVISED 1-SV-122-3 REVISED 1-SV-'122-4 REVISED 1/2 5113 REVISED 1-SI-151 E REVISED 1-SI-151-U REVISED 1-Sl-152-N REVISED 1-S1-152-S REVISED 1-S I-158-L1 REVISED 1-SI.158-L2 REVISED 1-SI-158.L3 REVISED 1-Sl-158-L4 REVISEO 1-Sl-161-L1 REVISED 1-SI-161-L2 REVISED 1-Sl-161-L3 REVISED AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IH COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IH COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IH COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREHENTS IH COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREHENTS IN COMMENT AEP:NRC:0969S CLARIFICATlON OF TESTING REQUIREHENTS lk COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMHEHT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMHENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IH COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREHENTS IN COMHEHT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREHEHTS IN COMMENT AEP:HRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:HRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IH COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IH COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IH COHMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREHEHTS IN COMHENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:HRC:0969V CLOSED SAFETY FUNCTION ADDED, RELIEF REQUEST REVISED AEP:NRC:0969V TYPOGRAPHICAL ERROR, CHANGED TAG FROM SV-122-25B AEP:NRC:0969V TYPOGRAPHICAL ERROR, CHANGED TAG FROM SV-122-728 AEP:NRC:0969S REVISION HUMBER UPDATED 12-CCM-170 REVISED REVISED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V CHANGED MOTE NUMBER FROM 2 TO 3 FOR CONSISTENCY U/UNIT 2 2-CA-181M DELETED AEP:NRC:0969V DESIGN CHANGES PER RFC.2895 SHE Section XI Vntve Inservice Testing Pr Revision 4 Swmnry of Chonges-May 7, 1993 ITEM CHANGE SUBMITTAL REASON 2-CA-181S DELETED 2-CA-7044 ADDED 2-CA-7045 ADDED AEP:NRC:0969V DESIGN CHANGES PER RFC-2895 AEP:HRC:0969V HEll EQUIPMENT PER MM.417 AEP:NRC:0969V NEM EQUIPMENT PER MM-417 2-CCll-176-E REVISED ADDED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V ADDED COMMENT REGARDING TESTING lllTH ALTERNATE PUMP OOS 2-CN-176-ll REVISED ADDED AEP:NRC:0969U ADDED CLOSED SAFETY FUHCTION AEP:NRC:0969V ADDED COMMENT REGARDING TESTING lllTH ALTERNATE PUMP OOS 2-CCM-224-1 ADDED AEP:HRC:0969V DETERMINED TO HAVE A CLOSED SAFETY FUNCTION, ADDED TO PROGRAM (RELIEF REQUESTED) 2-CCM-224-2 ADDED AEP:HRC:0969V DETERHINED TO HAVE A CLOSED SAFETY FUNCTION, ADDED TO PROGRAM (RELIEF REQUESTED) 2-CCll-224-3 ADDED AEP:NRC:0969V DETERMINED TO HAVE A CLOSED SAFETY FUHCTIOH, ADDED TO PROGRAM (RELIEF REQUESTED) 2-C5l-224-4 ADDED AEP:NRC:0969V DETERMINED TO HAVE A CLOSED SAFETY FUNCTION, ADDED TO PROGRAM (RELIEF REQUESTED) 2-CCM-225-1 ADDED AEP:HRC:0969V DETERHINED TO HAVE A CLOSED SAFETY FUNCTION, ADDED TO PROGRAH (RELIEF REQUESTED) 2-CCM-225-2 ADDED AEP:HRC:0969V DETERMINED TO HAVE A CLOSED SAFETY FUNCTION, ADDED TO PROGRAM (RELIEF REQUESTED) 2-CCM-225-3 ADDED AEP:NRC:0969V DETERMIHED TO HAVE A CLOSED SAFETY FUNCTION, ADDED TO PROGRAM (RELIEF REQUESTED) 2-CGI-225-4 ADDED AEP:HRC:0969V DETERMINED TO HAVE A CLOSED SAFETY FUNCTIONS ADDED TO PROGRAM (RELIEF REQUESTED) 2-CS-295 ADDED AEP:NRC:0969V ADDED TO IST PROGRAM PER MESTINGHOUSE NUCLEAR SAFETY ADVISORY LETTER, 0/C SAFETY FUNCTION (RELIEF REQUESTED FOR CLOSED TESTING)2-CS-415-3 REVISED ADDED AEP:NRC:0969U ADDED CLOSED SAFETY FUHCTIOH AEP:NRC:0969V ADDED COMMENT REGARDIHG TESTING MITH ALTERNATE PUMP OOS 2-CS-415-4 REVISED ADDED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:HRC:0969V ADDED COMMENT REGARDIHG TESTING MITH ALTERNATE PUMP OOS 2-CTS-127-E REVISED 2-CTS-127-iI REVISED 2-CTS-131-E REVISED 2-CTS-131-'N REVISED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION, REVISED RELIEF REQUEST AEP:HRC:0969U ADDED CLOSED SAFETY FUHCTION, REVISED RELIEF REQUEST AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION, REVISED RELIEF REQUEST AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION, REVISED RELIEF REQUEST 2-DF-108A REVISED ADDED AEP:HRC:0969U ADDED CLOSED SAFETY FUHCTION AEP:HRC:0969V ADDED COMMENT REGARDING TESTING UITM ALTERNATE PUMP OOS SME Section XI Valve lnservice Testing Pr Revision 4 Burry of Changes-May 7, 1993 ITEM CHANGE SUBHITTAL REASOH 2.DF-109A REVISED ADDED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:HRC:0969V ADDED COMMENT REGARDING TESTING WITH ALTERHATE PUMP OOS 2-DF-114C REVISED ADDED REVISED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V ADDED COMMENT REGARDIHG TESTING WITH ALTERNATE PUMP OOS CORREC'TED TAG FROM 2-DF-114A AND FLOW DIAGRAM REFERENCE 2.DF.115C REVISED REVISED ADDED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V CORRECTED TAG FROM 2-DF-115A AND FLOW DIAGRAM REFERENCE ADDED COMMENT REGARDIHG TESTING WITH ALTERNATE PUHP OOS 2-DG-128A 2-DG.128C 2-DG-130A 2-DG-130C 2.DG-152A 2.DG-152C 2-DG" 154A 2-00-154C REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED AEP:NRC:0969U ADDEC CLOSED SAFETY FUNCTION AEP:NRC:0969V ADDED RELIEF REQUEST AEP:HRC:0968U ADDED CLOSED SAFETY FUNCTION AEP:HRC:0969V ADDED RELIEF REQUEST AEP:HRC:0968U ADDED CLOSED SAFETY FUHCTIOH AEP:NRC:0969V ADDED RELIEF REQUEST AEP:HRC:0968U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V ADDED RELIEF REQUEST AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AND COMMENT AEP:NRC:0969V REVISED COMMENT AEP:HRC:0969U ADDED CLOSED SAFETY FUNCTION AND COMMENT AEP:HRC:0969V REVISED COMHEHT AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AHD COMMENT AEP:HRC:0969V REVISED COMMENT AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AND COMMENT AEP:NRC:0969V REVISED COMMENT 2-DL-116A REVISED 2-DL-116C REVI SED AEP:NRC:0969V ADDED COMMENT DOCUMENTING NO CLOSED SAFETY FUNCTION AEP:NRC:0969V ADDED COMMENT DOCUMENTING NO CLOSED SAFETY FUNCTION 2-ECR-36 REVISED AEP:HRC:0969V CORRECTED TABLE ENTRY UNDER ET-XXX FROM"YES, CSJ 1a TO"HO, CSJ 1" 2.ES'W-102E REVISED 2.ESW-102W REVISED AEP:NRC:0969S ADDED CLOSED SAFETY FUNCTION AND COMMENT AEP:HRC:0969S ADDED CLOSED SAFETY FUNCTION AND COMMENT 2-ESW.141 2.ESW-142 2-ESW-'143 2-ESW-144 REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED AEP:NRC:0969S ADDED CLOSED SAFETY FUNCTION AND RELIEF REQUEST AEP:NRC:0969V REVISED RELIEF REQUEST TO REQUEST PERMANENT RELIEF AEP:NRC:0969S ADDED CLOSED SAFETY FUHCTIOH AND RELIEF REQUEST AEP:HRC:0969V REVISED RELIEF REQUEST TO REQUEST PERMANENT RELIEF AEP:NRC:0969S ADDED CLOSED SAFETY FUNCTION AND RELIEF REQUEST AEP:HRC:0969V REVISED RELIEF REQUEST TO REQUEST PERMANENT RELIEF AEP:HRC:0969S ADDED CLOSED SAFETY FUNCTION AND RELIEF REQUEST AEP:NRC:0969V REVISED RELIEF REQUEST TO REQUEST PERMANENT RELIEF t ASME Section Xl Valve Inservice Testing P Revision 4 Smeary of Changes-May 7, 1993 ITEM CHANGE SUBMITTAL REASOH 2.I CM-129 REVISED 2-I CM-250 REVISED AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969V COLD SHUTDOW JUSTIFICATION REVISED TO COMMEHT PER RFC-3050 DESIGN CHANGES 2-I CM-251 REVISED AEP:NRC:0969V COLD SHUTDOWN JUSTIFICATION REVISED TO COMMENT PER RFC-3050 DESIGN CNANGES 2.RH-133 2-RH-134 2-RH-141 2-RH-142 2-SI-101 REVISED REVISED REVISED REVISED REVISED 2-IRV-251 DELETED 2-IRV-252 DELETED 2-IRV-255 DELETED AEP:NRC:0969V DESIGN CHANGES PER RFC-3050 AEP:NRC:0969V DESIGN CHANGES PER RFC-3050 AEP:HRC:0969V DESIGN CHANGES PER RFC-3050 AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969S CLARIFICATIOH OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION, REVISED RELIEF REQUEST AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION, REVISED RELIEF REQUEST AEP:NRC:0969V CLOSED SAFETY FUNCTION ADDED, NEM RELIEF REQUEST MRITTEH 2-SI-110-N REVISED 2-SI-IIO-S REVISED 2-$1.126 DELETED 2-SI-142-L1 REVISED AEP:NRC:0969V CLOSED SAFETY FUHCTION ADDED, RELIEF REQUEST REVISED AEP:HRC:0969V CLOSED SAFETY FUHCTION ADDED, RELIEF REQUEST REVISED AEP:NRC:0969V DESIGN CHANGES PER RFC 3050 AEP:NRC:0969V RELIEF REQUEST REVISED TO REFLECT RFC-3050 DESIGN CHANGES 2-SI-142.L2 REVISED AEP:NRC:0969V RELIEF REQUEST REVISED TO REFLECT RFC-3050 DESIGN CHANGES 2-SI-142-L3 REVISED AEP:NRC:0969V RELIEF REQUEST REVISED TO REFLECT RFC-3050 DESIGN CHANGES 2-SI-142-L4 REVISED AEP:NRC:0969V RELIEF REQUEST REVISED TO REFLECT RFC-3050 DESIGN CHANGES 2-SI-151-E REVISED 2-SI-151-W REVISED 2-SI-152-N REVISED 2-SI-152-S REVISED 2-SI-158-L1 REVISED 2-S I-158-L2 REVISED 2-81-158-L3 REVISED AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREHENTS IH COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:HRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IH COMMENT AEP:NRC:0969S CLARIFICATION OF TESTIHG REQUIREMENTS IN COMHENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMEHT t ASME Section XI Valve Inservice Testing Pr Revision 4 Sumery of Changes.May 7, 1993 ITEM CHANGE SUBMITTAL REASON 2-SI-185 REVISED 2-SV-122-23 REVISED 2-SV-122-3 REVISED 2-SV-122-4 REVISED 2-Sl-158-L4 REVISED 2-Sl-161-L1 REVISED 2-S1-161.L2 REVISED 2-Sl-161-L3 REVISED 2-SI-161-L4 REVISED 2-SI-166-1 REVISED 2-SI-166-2 REVISED 2-SI-166-3 REVISED 2.S I-166-4 REVISED 2-SI-170-L1 REVISED 2-Sl-170-L2 REVISED 2-Sl-170-L3 REVISED 2-Sl-170-L4 REVISED AEP:HRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IH COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969S CLARIF ICAT10H OF TESTING REQUIREMENTS IN COMMENT AEP:HRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMEHT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:HRC:0969S CLARIFICATIOH OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENI'S IN COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IH COMMENT AEP:HRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969V CLOSED SAFETY FUNCTION ADDED, REL!EF REQUEST REVISED AEP:NRC:0969V TYPOGRAPHICAL ERROR, CHAHGED TAG FROM SV-122 AEP:NRC:0969V TYPOGRAPHICAL ERROR, CHANGED TAG FROM SV-122-72B AEP:NRC:0969V TYPOGRAPHICAL ERROR, CHANGED TAG FROM SV-122-25B SLT-2 TEST REVISED DESCRIPTION AEP:HRC:0969V CLARIFICATION PER PLANT REQUEST SLT-2A TEST REVISED DESCRIPTIOH AEP:NRC:0969V CLARIFICATION PER PLANT REQUEST Attachment B to AEP:NRC:0969V Relief Requests Attachment B to AEP:NRC:0969V Page 1 Valves for Which Relief is Requested Unit 1 ESW-111,-112, SI-185 CS-295 CCW-224-1,-2, CCW-225-1,-2, SI-110N,-110S SI-142 LI, L2, SI-101 DG-127A,-129A DG-127C,-129C-113,-114-3,-4-3,-4 L3, L4 Unit 2 ESW-141,-142,-143,-144 SI-185 CS-295 CCW-224-1,-2,-3,-4 CCW-225,-1,-2,-3,-4 SI-110N,-110S SI-142 LI, L2, L3, L4 SI-101 DG-128A,-130A DG-128C,-130C DONALD C COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES~I Flow Diagram No: 1-5113-~+4', Revision No: 4 Date: 5-7-93 NOTE 1 NOTE 2: ESW-109-115-243 Cold Shutdown Justificatio
I-CCM.225-1 ADDEDAEP:NRC:0969V DETERHINED TOHAVEACLOSEDSAFETYFUNCTION, ADDEDTOPROGRAH(RELIEFREQUESTED) 1-CCM-225-2 ADDEDAEP:NRC:0969V DETERHIHED TOHAVEACLOSEDSAFETYFUNCTION, ADDEDTOPROGRAM(RELIEFREQUESTED) 1-CCM-225-3 ADDEDAEP:NRC:0969V DETERHINED TONAVEACLOSEDSAFETYFUNCTION, ADDEDTOPROGRAH(RELIEFREQUESTED) 1.CCM-225-4 ADDEDAEP:NRC:0969V DETERHINED TOHAVEACLOSEDSAFETYFUNCTION, ADDEDTOPROGRAH(RELIEFREQUESTED) 1-CS-295ADDEDAEP:NRC:0969V ADDEDTOISTPROGRAHPERMESTINGHOUSE NUCLEARSAFETYADVISORYLETTER,0/CSAFETYFUNCTION(RELIEFREQUESTED FORCLOSEDTESTIHG)1-CS-415-11-CS-415-2 REVISEDADDEDREVISEDADDEDAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969V ADDEDCOHHENTREGARDING TESTINGMITHALTERNATE PUHPOOSAEP:NRC:0969U ADDEDCLOSEDSAFETYFUHCTIOHAEP:NRC:0969V ADDEDCOHHENTREGARDING TESTINGMITHALTERNATE PUHPOOS1-CTS-127-E REVISED1-CTS-127-M REVISED1.CTS-131-E REVISED1-CTS-131-M REVISED1-DF-108C REVISEDAEP:NRC:0969U ADDEDCLOSEDSAFETYFUHCTION, REVISEDRELIEFREQUESTAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTIOH, REVISEDRELIEFREQUESTAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTION, REVISEDRELIEFREQUESTAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTION, REVISEDRELIEFREQUESTAEP:NRC:0969U ADDEDCLOSEDSAFETYFUHCTION SMESectionXIValvelnservice TestingPrRevision4SunnnryofChanges-May7,1993ITEMCHANGESUBMITTAL REASON1-DF-108C ADDEDAEP:NRC:0969V ADDEDCOMMENTREGARDING TESTINGUITHALTERHATE PUMPOOS1.DF-109C REVISEDADDEDAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969V ADDEDCOMMENTREGARDING TESTINGWITHALTERNATE PUHPOOS1-DF-114A REVISEDREVISEDADDEDAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969V CORRECTED TAGFROM1-DF-114C ANDFLSIDIAGRAMREFERENCE ADDEDCOMMENTREGARDIHG TESTINGllITHALTERNATE PUMPOOS1-DF-115A REVISEDREVISEDADDEDAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969V CORRECTED TAGFROM1-DF-115C ANDFLSIDIAGRAHREFERENCE ADDEDCOMMENTREGARDING TEST!NGMITHALTERNATE PUMPOOS1.DG-127A 1-DG.127C 1.DG-129A 1-DG-129C 1-DG-151A 1-DG'I51C1-DG.153A1-DG-153C REVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDAEP:NRC!0969U ADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969V ADDEDRELIEFREQUESTAEP:NRC:0968U ADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969V ADDEDRELIEFREQUESTAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTIONAEP:HRC:0969V ADDEDRELIEFREQUESTAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969V, ADDEDRELIEFREQUESTAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTIONANDCOMHENTAEP:NRC:0969V REVISESCOMMENTAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTIONANDCOMMENTAEP:HRC:0969V REVISEDCOMMENTAEP:NRC:0969U ADDEDCLOSEDSAFETYFUHCTIONANDCOMMENTAEP:NRC:0969V REVISEDCOMMENTAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTIONANDCOMMENTAEP:NRC:0969V REVISEDCOMMENT1-DL-115A REVISED1-DL-115C REVISEO1.ESU-101E REVISED1-ESLI-101'EVISED AEP:NRC:0969V ADDEDCOMMENTDOCUMENTING NOCLOSEDSAFETYFUHCTIONAEP:NRC:0969V ADDEDCOMMENTDOCUMENTING NOCLOSEDSAFETYFUNCTIONAEP:NRC:0969S ADDEDCLOSEDSAFETYFUNCTIONANDCOMMENTAEP:HRC:0969S ADDEDCLOSEDSAFETYFUNCTIONANDCOMMENT1-ESW.111 1.ESM-112REVISEDREVISEDREVISEDREVISEDAEP:NRC:0969S ADDEDCLOSEDSAFETYFUNCTIONANDRELIEFREQUESTAEP:NRC:0969V REVISEDRELIEFREQUESTTOREQUESTPERMANENT RELIEFAEP:NRC:0969S ADDEDCLOSEDSAFETYFUNCTIONANDRELIEFREQUESTAEP:NRC:0969V REVISEDRELIEFREQUESTTOREQUESTPERMANENT RELIEF1-ES'N-113 REVISEDREVISEDAEP:NRC:0969S ADDEDCLOSEDSAFETYFUNCTIONANDRELIEFREQUESTAEP:NRC:0969V REVISEDRELIEFREQUESTTOREQUESTPERMANENT RELIEF1ES'W-114REVISEDREVISEDAEP:NRC:0969S ADDEDCLOSEDSAFETYFUNCTIONANDRELIEFREQUESTAEP:HRC:0969V REVISEDRELIEFREQUESTTOREQUESTPERHANEHT RELIEF SHESectionXIValvelnservice TestingPrRevision4SunnnryofChanges-Hay7,1993ITEHCHANGESUBHITTALREASON1-ICH-129 REVISED1-ICH-250 REVISEDAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREHEHTS IHCOHMENTAEP:NRC:0969V COLDSHUTDOWNJUSTIFICATION REVISEDTOCOHHENTPERRFC-3050DESIGNCHANGES1ICH-251REVISEDAEP:NRC:0969V COLDSHUTDOLNJUSTIFICATION REVISEDTOCOHHENTPERRFC-3050DESIGNCHANGES1-PA-3421-PCR-40REVISIONREVISED1-IRV-251DELETED1-IRV-252 DELETED1-IRV-255 DELETED1-HRV220REVISED1-HRV-230 REVISEDAEP:NRC:0969V DESIGNCHANGESPERRFC-3050AEP:NRC:0969V DESIGNCHANGESPERRFC-3050AEP:NRC:0969V DESIGNCHANGESPERRFC-3050AEP:HRC:0969V CORRECTED aTESTHODEaCOLUMNFROMPTOCAEP:NRC:0969V CORRECTED aTESTHOOE"COLUMNFROMPTOCAEP:NRC:0969V TYPOGRAPHICAL ERROR,TAGINCORRECT IHATTACHMENT AAEP:NRC:0969V CORRECTED "TEST.PERFORHED" COLUHHFROMET-XXTOET-XXX1-QCR-300 REVISEDAEP:HRC:0969V CORRECTED TYPOIHTABLEFORTESTHODEFORET-XXXFROMaPuTPllCu1-QCR-301 REVISEDAEP:HRC:0969V CORRECTED TYPOINTABLEFORTESTHOOEFORET-XXXFROMllpllTOllCII1-RH-1331-RH-1341-RH-'141 1-RH.1421-SF-1521SF-1541-SI-101REVISEDREVISEDREVISEDREVISEDREVISIONREVISIONREVISEDAEP:HRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS INCOHMEHTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS INCOHMEHTAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTION, REVISEDRELIEFREQUESTAEP:NRC:0969U ADDEDCLOSEDSAFETYFUHCTIOH, REVISEDRELIEFREQUESTAEP:NRC:0969V TYPOGRAPHICAL ERROR,TAGINCORRECT IHATTACHMENT AAEP:NRC:0969V TYPOGRAPHICAL ERROR,TAGINCORRECT INATTACHMENT AAEP:NRC:0969V CLOSEDSAFETYFUNCTIOHADDED,HEMRELIEFREQUESTMRITTEN1-Sl-110-H REVISED1-S1-110SREVISED1-S1-126DELETED1-SI-142.L1 REVISEDAEP:HRC:0969V CLOSEDSAFETYFUNCTIONADDED,RELIEFREQUESTREVISEDAEP:NRC:0969V CLOSEDSAFETYFUNCTIONADDED,RELIEFREQUESTREVISEDAEP:NRC:0969V DESIGNCHANGESPERRFC-3050AEP:NRC:0969V RELIEFREQUESTREVISEDTOREFLECTRFC-3050DESIGNCHANGES1-SI-142-L2 REVISEDAEP:HRC:0969V RELIEFREQUESTREVISEDTOREFLECTRFC-3050DESIGNCHANGES1SI-142L3REVISEDAEP:NRC:0969V RELIEFREQUESTREVISEDTOREFLECTRFC-3050DESIGHCHANGES SMESectionXtVetvelnservlce TestingPrRevlslon4SwmnryofChanges-May7,1993ITEHCHANGESUBMITTAL REASON1SI-142-L4 REVISEDAEP:NRC:0969V RELIEFREQUESTREVISEDTOREFLECTRFC-3050DESIGNCHANGES1.SI-161-L4 REVISED1-SI-166-1 REVISED1-SI-166-2 REVISED1-SI.166-3 REVISED1-SI-166-4 REVISED1-Sl-170-L1 REVISED1-SI-170.L2 REVISED1-SI-170-L3 REVISED1-SI-170-L4 REVISED1-SI-185REVISED1-SV-122-3 REVISED1-SV-'122-4 REVISED1/25113REVISED1-SI-151EREVISED1-SI-151-U REVISED1-Sl-152-N REVISED1-S1-152-S REVISED1-SI-158-L1REVISED1-SI.158-L2 REVISED1-SI-158.L3 REVISED1-Sl-158-L4 REVISEO1-Sl-161-L1 REVISED1-SI-161-L2 REVISED1-Sl-161-L3 REVISEDAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS IHCOMMENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS IHCOMMENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS INCOMMENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS IHCOMMENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREHENTS IHCOMMENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREHENTS INCOMMENTAEP:NRC:0969S CLARIFICATlON OFTESTINGREQUIREHENTS lkCOMMENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS INCOMHEHTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS INCOMHENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS IHCOMMENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREHENTS INCOMHEHTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREHEHTS INCOMMENTAEP:HRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS INCOMMENTAEP:HRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS IHCOMMENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS INCOMMENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS IHCOMMENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS IHCOHMENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREHEHTS INCOMHENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS INCOMMENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS INCOMMENTAEP:HRC:0969V CLOSEDSAFETYFUNCTIONADDED,RELIEFREQUESTREVISEDAEP:NRC:0969V TYPOGRAPHICAL ERROR,CHANGEDTAGFROMSV-122-25B AEP:NRC:0969V TYPOGRAPHICAL ERROR,CHANGEDTAGFROMSV-122-728 AEP:NRC:0969S REVISIONHUMBERUPDATED12-CCM-170 REVISEDREVISEDAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969V CHANGEDMOTENUMBERFROM2TO3FORCONSISTENCY U/UNIT22-CA-181M DELETEDAEP:NRC:0969V DESIGNCHANGESPERRFC.2895 SHESectionXIVntveInservice TestingPrRevision4SwmnryofChonges-May7,1993ITEMCHANGESUBMITTAL REASON2-CA-181S DELETED2-CA-7044 ADDED2-CA-7045 ADDEDAEP:NRC:0969V DESIGNCHANGESPERRFC-2895AEP:HRC:0969V HEllEQUIPMENT PERMM.417AEP:NRC:0969V NEMEQUIPMENT PERMM-4172-CCll-176-E REVISEDADDEDAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969V ADDEDCOMMENTREGARDING TESTINGlllTHALTERNATE PUMPOOS2-CN-176-ll REVISEDADDEDAEP:NRC:0969U ADDEDCLOSEDSAFETYFUHCTIONAEP:NRC:0969V ADDEDCOMMENTREGARDING TESTINGlllTHALTERNATE PUMPOOS2-CCM-224-1 ADDEDAEP:HRC:0969V DETERMINED TOHAVEACLOSEDSAFETYFUNCTION, ADDEDTOPROGRAM(RELIEFREQUESTED) 2-CCM-224-2 ADDEDAEP:HRC:0969V DETERHINED TOHAVEACLOSEDSAFETYFUNCTION, ADDEDTOPROGRAM(RELIEFREQUESTED) 2-CCll-224-3 ADDEDAEP:NRC:0969V DETERMINED TOHAVEACLOSEDSAFETYFUHCTIOH, ADDEDTOPROGRAM(RELIEFREQUESTED) 2-C5l-224-4 ADDEDAEP:NRC:0969V DETERMINED TOHAVEACLOSEDSAFETYFUNCTION, ADDEDTOPROGRAM(RELIEFREQUESTED) 2-CCM-225-1 ADDEDAEP:HRC:0969V DETERHINED TOHAVEACLOSEDSAFETYFUNCTION, ADDEDTOPROGRAH(RELIEFREQUESTED) 2-CCM-225-2 ADDEDAEP:HRC:0969V DETERMINED TOHAVEACLOSEDSAFETYFUNCTION, ADDEDTOPROGRAM(RELIEFREQUESTED) 2-CCM-225-3 ADDEDAEP:NRC:0969V DETERMIHED TOHAVEACLOSEDSAFETYFUNCTION, ADDEDTOPROGRAM(RELIEFREQUESTED) 2-CGI-225-4 ADDEDAEP:HRC:0969V DETERMINED TOHAVEACLOSEDSAFETYFUNCTIONS ADDEDTOPROGRAM(RELIEFREQUESTED) 2-CS-295ADDEDAEP:NRC:0969V ADDEDTOISTPROGRAMPERMESTINGHOUSE NUCLEARSAFETYADVISORYLETTER,0/CSAFETYFUNCTION(RELIEFREQUESTED FORCLOSEDTESTING)2-CS-415-3 REVISEDADDEDAEP:NRC:0969U ADDEDCLOSEDSAFETYFUHCTIOHAEP:NRC:0969V ADDEDCOMMENTREGARDIHG TESTINGMITHALTERNATE PUMPOOS2-CS-415-4 REVISEDADDEDAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTIONAEP:HRC:0969V ADDEDCOMMENTREGARDIHG TESTINGMITHALTERNATE PUMPOOS2-CTS-127-E REVISED2-CTS-127-iI REVISED2-CTS-131-E REVISED2-CTS-131-'N REVISEDAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTION, REVISEDRELIEFREQUESTAEP:HRC:0969U ADDEDCLOSEDSAFETYFUHCTION, REVISEDRELIEFREQUESTAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTION, REVISEDRELIEFREQUESTAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTION, REVISEDRELIEFREQUEST2-DF-108A REVISEDADDEDAEP:HRC:0969U ADDEDCLOSEDSAFETYFUHCTIONAEP:HRC:0969V ADDEDCOMMENTREGARDING TESTINGUITMALTERNATE PUMPOOS SMESectionXIValvelnservice TestingPrRevision4BurryofChanges-May7,1993ITEMCHANGESUBHITTAL REASOH2.DF-109A REVISEDADDEDAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTIONAEP:HRC:0969V ADDEDCOMMENTREGARDING TESTINGWITHALTERHATE PUMPOOS2-DF-114C REVISEDADDEDREVISEDAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969V ADDEDCOMMENTREGARDIHG TESTINGWITHALTERNATE PUMPOOSCORREC'TED TAGFROM2-DF-114A ANDFLOWDIAGRAMREFERENCE 2.DF.115C REVISEDREVISEDADDEDAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969V CORRECTED TAGFROM2-DF-115A ANDFLOWDIAGRAMREFERENCE ADDEDCOMMENTREGARDIHG TESTINGWITHALTERNATE PUHPOOS2-DG-128A 2-DG.128C 2-DG-130A 2-DG-130C 2.DG-152A2.DG-152C 2-DG"154A2-00-154C REVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDAEP:NRC:0969U ADDECCLOSEDSAFETYFUNCTIONAEP:NRC:0969V ADDEDRELIEFREQUESTAEP:HRC:0968U ADDEDCLOSEDSAFETYFUNCTIONAEP:HRC:0969V ADDEDRELIEFREQUESTAEP:HRC:0968U ADDEDCLOSEDSAFETYFUHCTIOHAEP:NRC:0969V ADDEDRELIEFREQUESTAEP:HRC:0968U ADDEDCLOSEDSAFETYFUNCTIONAEP:NRC:0969V ADDEDRELIEFREQUESTAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTIONANDCOMMENTAEP:NRC:0969V REVISEDCOMMENTAEP:HRC:0969U ADDEDCLOSEDSAFETYFUNCTIONANDCOMMENTAEP:HRC:0969V REVISEDCOMHEHTAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTIONAHDCOMMENTAEP:HRC:0969V REVISEDCOMMENTAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTIONANDCOMMENTAEP:NRC:0969V REVISEDCOMMENT2-DL-116A REVISED2-DL-116C REVISEDAEP:NRC:0969V ADDEDCOMMENTDOCUMENTING NOCLOSEDSAFETYFUNCTIONAEP:NRC:0969V ADDEDCOMMENTDOCUMENTING NOCLOSEDSAFETYFUNCTION2-ECR-36REVISEDAEP:HRC:0969V CORRECTED TABLEENTRYUNDERET-XXXFROM"YES,CSJ1aTO"HO,CSJ1"2.ES'W-102E REVISED2.ESW-102W REVISEDAEP:NRC:0969S ADDEDCLOSEDSAFETYFUNCTIONANDCOMMENTAEP:HRC:0969S ADDEDCLOSEDSAFETYFUNCTIONANDCOMMENT2-ESW.141 2.ESW-1422-ESW-'143 2-ESW-144 REVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDREVISEDAEP:NRC:0969S ADDEDCLOSEDSAFETYFUNCTIONANDRELIEFREQUESTAEP:NRC:0969V REVISEDRELIEFREQUESTTOREQUESTPERMANENT RELIEFAEP:NRC:0969S ADDEDCLOSEDSAFETYFUHCTIOHANDRELIEFREQUESTAEP:HRC:0969V REVISEDRELIEFREQUESTTOREQUESTPERMANENT RELIEFAEP:NRC:0969S ADDEDCLOSEDSAFETYFUNCTIONANDRELIEFREQUESTAEP:HRC:0969V REVISEDRELIEFREQUESTTOREQUESTPERMANENT RELIEFAEP:HRC:0969S ADDEDCLOSEDSAFETYFUNCTIONANDRELIEFREQUESTAEP:NRC:0969V REVISEDRELIEFREQUESTTOREQUESTPERMANENT RELIEF tASMESectionXlValveInservice TestingPRevision4SmearyofChanges-May7,1993ITEMCHANGESUBMITTAL REASOH2.ICM-129REVISED2-ICM-250REVISEDAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS INCOMMENTAEP:NRC:0969V COLDSHUTDOWJUSTIFICATION REVISEDTOCOMMEHTPERRFC-3050DESIGNCHANGES2-ICM-251REVISEDAEP:NRC:0969V COLDSHUTDOWNJUSTIFICATION REVISEDTOCOMMENTPERRFC-3050DESIGNCNANGES2.RH-1332-RH-1342-RH-1412-RH-1422-SI-101REVISEDREVISEDREVISEDREVISEDREVISED2-IRV-251 DELETED2-IRV-252 DELETED2-IRV-255 DELETEDAEP:NRC:0969V DESIGNCHANGESPERRFC-3050AEP:NRC:0969V DESIGNCHANGESPERRFC-3050AEP:HRC:0969V DESIGNCHANGESPERRFC-3050AEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS INCOMMENTAEP:NRC:0969S CLARIFICATIOH OFTESTINGREQUIREMENTS INCOMMENTAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTION, REVISEDRELIEFREQUESTAEP:NRC:0969U ADDEDCLOSEDSAFETYFUNCTION, REVISEDRELIEFREQUESTAEP:NRC:0969V CLOSEDSAFETYFUNCTIONADDED,NEMRELIEFREQUESTMRITTEH2-SI-110-N REVISED2-SI-IIO-S REVISED2-$1.126DELETED2-SI-142-L1 REVISEDAEP:NRC:0969V CLOSEDSAFETYFUHCTIONADDED,RELIEFREQUESTREVISEDAEP:HRC:0969V CLOSEDSAFETYFUHCTIONADDED,RELIEFREQUESTREVISEDAEP:NRC:0969V DESIGNCHANGESPERRFC3050AEP:NRC:0969V RELIEFREQUESTREVISEDTOREFLECTRFC-3050DESIGNCHANGES2-SI-142.L2 REVISEDAEP:NRC:0969V RELIEFREQUESTREVISEDTOREFLECTRFC-3050DESIGNCHANGES2-SI-142-L3 REVISEDAEP:NRC:0969V RELIEFREQUESTREVISEDTOREFLECTRFC-3050DESIGNCHANGES2-SI-142-L4 REVISEDAEP:NRC:0969V RELIEFREQUESTREVISEDTOREFLECTRFC-3050DESIGNCHANGES2-SI-151-EREVISED2-SI-151-W REVISED2-SI-152-N REVISED2-SI-152-S REVISED2-SI-158-L1 REVISED2-SI-158-L2REVISED2-81-158-L3REVISEDAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREHENTS IHCOMMENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS INCOMMENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS INCOMMENTAEP:HRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS INCOMMENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS IHCOMMENTAEP:NRC:0969S CLARIFICATION OFTESTIHGREQUIREMENTS INCOMHENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS INCOMMEHT tASMESectionXIValveInservice TestingPrRevision4SumeryofChanges.May7,1993ITEMCHANGESUBMITTAL REASON2-SI-185REVISED2-SV-122-23 REVISED2-SV-122-3 REVISED2-SV-122-4 REVISED2-Sl-158-L4 REVISED2-Sl-161-L1 REVISED2-S1-161.L2 REVISED2-Sl-161-L3 REVISED2-SI-161-L4 REVISED2-SI-166-1 REVISED2-SI-166-2 REVISED2-SI-166-3 REVISED2.SI-166-4REVISED2-SI-170-L1 REVISED2-Sl-170-L2 REVISED2-Sl-170-L3 REVISED2-Sl-170-L4 REVISEDAEP:HRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS IHCOMMENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS INCOMMENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS INCOMMENTAEP:NRC:0969S CLARIFICAT10HOFTESTINGREQUIREMENTS INCOMMENTAEP:HRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS INCOMMEHTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS INCOMMENTAEP:HRC:0969S CLARIFICATIOH OFTESTINGREQUIREMENTS INCOMMENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS INCOMMENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS INCOMMENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS INCOMMENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENI'S INCOMMENTAEP:NRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS IHCOMMENTAEP:HRC:0969S CLARIFICATION OFTESTINGREQUIREMENTS INCOMMENTAEP:NRC:0969V CLOSEDSAFETYFUNCTIONADDED,REL!EFREQUESTREVISEDAEP:NRC:0969V TYPOGRAPHICAL ERROR,CHAHGEDTAGFROMSV-122AEP:NRC:0969V TYPOGRAPHICAL ERROR,CHANGEDTAGFROMSV-122-72B AEP:NRC:0969V TYPOGRAPHICAL ERROR,CHANGEDTAGFROMSV-122-25B SLT-2TESTREVISEDDESCRIPTION AEP:HRC:0969V CLARIFICATION PERPLANTREQUESTSLT-2ATESTREVISEDDESCRIPTIOH AEP:NRC:0969V CLARIFICATION PERPLANTREQUEST Attachment BtoAEP:NRC:0969V ReliefRequests Attachment BtoAEP:NRC:0969V Page1ValvesforWhichReliefisRequested Unit1ESW-111,-112,SI-185CS-295CCW-224-1,
: These valves are normally closed and are*required to be open:when the condensate storage tank is exhausted..Exercising the valves could cause lake water contamination of the steam generators.
-2,CCW-225-1,
Lake water chemistry can potentially impact steam generator tube integrity.
-2,SI-110N,-110SSI-142LI,L2,SI-101DG-127A,-129ADG-127C,-129C-113,-114-3,-4-3,-4L3,L4Unit2ESW-141,-142,-143,-144SI-185CS-295CCW-224-1,
Therefore, the valves will be full-stroke tested at.a cold;shutdown frequency.
-2,-3,-4CCW-225,-1,
Since the valves are manual, stroke timing is not required.Page 20 of 85
-2,-3,-4SI-110N,-110SSI-142LI,L2,L3,L4SI-101DG-128A,-130ADG-128C,-130C DONALDCCOOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTES~IFlowDiagramNo:1-5113-~+4',
RevisionNo:4Date:5-7-93NOTE1NOTE2:ESW-109-115-243ColdShutdownJustificatio
:Thesevalvesarenormallyclosedandare*required tobeopen:when thecondensate storagetankisexhausted.
.Exercising thevalvescouldcauselakewatercontamination ofthesteamgenerators.
Lakewaterchemistry canpotentially impactsteamgenerator tubeintegrity.
Therefore, thevalveswillbefull-stroke testedat.acold;shutdown frequency.
Sincethevalvesaremanual,stroketimingisnotrequired.
Page20of85


DONALDC-COOKNUCLEARPLANTVALVETESTPROGRAMtIiRELIEFREQUESTNOTESFlowDiagramNo:1-5129-31 RevisionNo:4Date:5-7-93NOTE9:NOTE10:RV-251CodeRelief:Thisairoperatedvalve'susedtoregulatechargingheaderflowtothereactorcoolantsystemandsealwaterflowtothereactorcoolantpumpseals.Thevalvecannotbefull-strokeexercised atpoweroperation becauseitwouldinterrupt theRCPsealinjection flowandwouldalsoupsetpressurizer level.Thevalvewillbepart-stroke exercised duringpoweroperation andfull-stroke exercised atacoldshutdownfrequency.
DONALD C-COOK NUCLEAR PLANT VALVE TEST PROGRAM t I i RELIEF REQUEST NOTES Flow Diagram No: 1-5129-31 Revision No: 4 Date: 5-7-93 NOTE 9: NOTE 10: RV-251 Code Relief: This air operated valve's used to regulate charging header flow to the reactor coolant system and seal water flow to the reactor coolant pump seals.The valve cannot be full-stroke exercised at power operation because it would interrupt the RCP seal injection flow and would also upset pressurizer level.The valve will be part-stroke exercised during power operation and full-stroke exercised at a cold shutdown frequency.
Thevalvecannotbestroketimedbecausethereisnolocalorremotepositionindicator available andcycletimesaredirectlyproportional to"howfast"theoperatorcanturnthecontrolknob.Therefore, meaningful stroketimesarenotachievable.
The valve cannot be stroke timed because there is no local or remote position indicator available and cycle times are directly proportional to"how fast" the operator can turn the control knob.Therefore, meaningful stroke times are not achievable.
Thecontrolschemeofthisvalvefunctions toremoveairfromthevalveoperator, whichduplicates thefail-safe condition, resulting in.thevalvegoingtofail-safe (open)position.
The control scheme of this valve functions to remove air from the valve operator, which duplicates the fail-safe condition, resulting in.the valve going to fail-safe (open)position.Therefore, the alternative testing proposed will consist of locally observing the valve during full-stroke testing for smooth operation and apparent problems which can affect the valve operation..'II.",':,-:.':,::,.:.-.'.-:.-:.1 leap::;I'.-,.::.:alt-..;,,'-I,;.:::..II.:.r:::
Therefore, thealternative testingproposedwillconsistoflocallyobserving thevalveduringfull-stroketestingforsmoothoperation andapparentproblemswhichcanaffectthevalveoperation..'II.",':,-:.':,::,.:.-.'.-:.-:.1 leap::;I'.-,.::.:alt-..;,,'-I,;.:::..II.:.r:::
.,':..y:.ha%ety"fhne@ioy 6mB"rq~4i i ii'ii'%f'i
.,':..y:.
''q~<TED W'h'fi'jii<j j'":jeri'g"'!i'iii'hei'xiii t'i8NWM by'~y'i'evezitiixijig46h<5xQme~tb:s'iiY7i jgwa'ter>,;tiom~~ent'el'.':n jg~bhki~RNS T c Page 32 of 85 I DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES Flow Diagram No: 1-5129-31 Revision No: 4 Date: 5-7-93 Note 10 (continued) adRi'teRPtBii~yatet'edheypcioaed-duni~ng;ax'eaux'eulatpos)g;castanet.'::he:,.,:Cashed Ou~"''.X", 3.<>Ye:IL'(YX3 l'4~3.%g'+3!'1'4~'f;c30'8'e:iij~08i4xbn)~::;:wk3~2@5eppeL-.xorme8kcfQS%4ex'Xv-";.:to'~R
ha%ety"fhne@ioy 6mB"rq~4i iii'ii'%f'i
''q~<TEDW'h'fi'jii<jj'":jeri'g"'!i'iii'hei'xiii t'i8NWMby'~y'i'evezitiixijig46h<5xQme~tb:s'iiY7i jgwa'ter>,;tiom~~ent'el'.':n jg~bhki~RNS TcPage32of85I DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:1-5129-31 RevisionNo:4Date:5-7-93Note10(continued) adRi'teRPtBii~yatet'edheypcioaed-duni~ng;ax'eaux'eulatpos)g;castanet.'::he:,.,:Cashed Ou~"''.X",3.<>Ye:IL'(YX3l'4~3.%g'+3!'1'4~'f;c30'8'e:iij~08i4xbn)~::;:wk3~2@5eppeL-.xorme8kcfQS%4ex'Xv-";.:to'~R
'4eej'l".',,ll'ill-.'i
'4eej'l".',,ll'ill-.'i
'::i'!'4'1'k it.:i'1:'''.::'::!':""4:.'!JNOTE11:CS-299E&W Comment:SeeAttachment "A"forpermissible seatleakagevalues.NsxFi<~12~ww:-"
'::i'!'4'1'k it.:i'1: '''.:: '::!': ""4:.'!J NOTE 11: CS-299E&W Comment: See Attachment"A" for permissible seat leakage values.NsxFi<~12~ww:-"'l i'c"'': '='!,';-'@uKis>~noxmal@pyoyen.
'li'c"'':'='!,';-'@uKis>~noxmal@pyoyen.
chec~vslve,eisy~LooLitedpan tne~Vn3unajLonti,'.el~
chec~vslve,eisy~LooLitedpan tne~Vn3unajLonti,'.el~
h@ou;nC.'i:~
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i~~~~~@ggegk'~i"m<.~>'4~+~~~.
~~P'"PXi:W~w yvW%+~~+~
~~P'"PXi:W~w yvW%+~~+~s>P~~.>x'~~+~'i'~~'~4l~~%?;"vP a~~~~i~V~gA%~;jg~i:<.<<..~r~~~wr~
s>P~~.>x'~~+~'i'~~'~4l~~%?;"vP a~~~~i~V~gA%~;jg~i:<.<<..~r~~~wr~
e'zchaen'gegKcigauia~pus<~iijate3':;y CO'At@.LAment:;i>~~,"!:RXeXC3.:89 Bg~+06';:~Va'fVS~Ci.08eCgOQh'3 Ag>;.;Oor'mat~~
e'zchaen'gegKcigauia~pus<~iijate3':;y CO'At@.LAment:;i>~~,"!:RXeXC3.:89 Bg~+06';:~Va'fVS~Ci.08eCgOQh'3 Ag>;.;Oor'mat~~
I20texx'0'6&~::,ch8&t3'n'%iet60MfWl>,
I20texx'0'6&~::,ch8&t3'n'%iet60MfWl>, 9,"bONsaskMef3@X8VHOP.;,"488;3@%'fig'8~485".;jn i'""s'a.: 6g>tahar'qd nal,:coul@@iesu1'c~~min<3oss.'jofj"':pie'ssu6iee'x vx~~5"~x88ctox'5x'M'"'4
9,"bONsaskMef3@X8VHOP.;,"488;3@%'fig'8~485".;jn i'""s'a.:6g>tahar'qd nal,:coul@@iesu1'c~~min<3oss.'jofj"':pie'ssu6iee'x vx~~5"~x88ctox'5x'M'"'4
.Te'8t4nca"'Bh'1'8+va9!
.Te'8t4nca"'Bh'1'8+va9!
v'e:"woukcl~re'QQQ;x e~Ve%4cx'Na%40fl~'"0R he'a~3'i'a.'.'eiti;:onj+S3 6v"'~!'4'::"8am~3:.-.<ia'jean:-'i,:vari~"g376w'",-.is,'';:mai'atained Page33of85 DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:1-5129-31 RevisionNo:4Date:5-7-93Note12(continued)
v'e:" woukcl~re'QQQ;x e~Ve%4cx'Na%40fl~'"0R he'a~3'i'a.'.'eiti;:onj+S3 6v"'~!'4'::"8am~3:.-.<ia'jean:-'i,:vari~"g376w'",-.is,'';:mai'atained Page 33 of 85 DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES Flow Diagram No: 1-5129-31 Revision No: 4 Date: 5-7-93 Note 12 (continued)
KXarCi;~iie)."~i~p,,acocndenne:;!With!::,XWW.;.p0'2p~('a)~at::;:;-Xefueii~n'g.;
KXarCi;~iie)."~i~p,,acocndenne:;!With!::,XWW.;.p0'2p~('a)~at::;:;-Xefueii~n'g.;
CZeO)ueenoc)IFj Qa.:8a55eNM.'84:,";,'.8n8e X%8ge058A~Atl!'X',ef Qe34l1g@f-;,
CZeO)ueenoc)IFj Qa.:8a55eNM.'84:,";,'.8n8e X%8ge058A~Atl!'X',ef Qe34l1g@f-;,.C}N...QQ Page 34 of 85 DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM S 4 Flow Diagram No: Revision No: 4 Date: 5-7-93 RELIEF REQUEST NOTES I 1-5135-35 T 5 Note 5 (continued)
.C}N...QQPage34of85 DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMS4FlowDiagramNo:RevisionNo:4Date:5-7-93RELIEFREQUESTNOTESI1-5135-35 T5Note5(continued)
This valve is controlled by an auto/manual station with auto input from the letdown heat exchanger outlet temperature sensor (QTC-302).The valve also trips closed from an SX signal via a solenoid valve.The valve will be full-stroke exercised quarterly using auto/manual station which will permit rapid cycling of this regulating valve resulting in minimal impact on letdown temperature.
Thisvalveiscontrolled byanauto/manual stationwithautoinputfromtheletdownheatexchanger outlettemperature sensor(QTC-302).ThevalvealsotripsclosedfromanSXsignalviaasolenoidvalve.Thevalvewillbefull-stroke exercised quarterly usingauto/manual stationwhichwillpermitrapidcyclingofthisregulating valveresulting inminimalimpactonletdowntemperature.
Meaningful stroke time data is not available since this valve does not have local or remote position indication.
Meaningful stroketimedataisnotavailable sincethisvalvedoesnothavelocalorremotepositionindication.
Fail safe testing this valve closed requires a longer period of time than cycling the valve using the auto/manual station.The valve will be fail safe tested to its closed position at cold shutdown frequency with letdown flow out of service thus avoiding high letdown line temperatures that could cause'flashing in the letdown heat exchanger and lifting of safety valves.Page 37 of 85 DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES Flow Diagram No: 1-5135-35 Revision No: 4 Date: 5-7-93 gC j F C I I~Page 38 of 85 DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES Flow Diagram No: 1-5142-Q Revision No: 4 Date: 5-7-93 NOTE 1: NOTE 2: ICM-250-251-260 and-265 Code Relief: See Attachment"A" for permissible seat leakage values.NOTE 3: NOTE 4: IMO-261 Cold Shutdown Justification
Failsafetestingthisvalveclosedrequiresalongerperiodoftimethancyclingthevalveusingtheauto/manual station.Thevalvewillbefailsafetestedtoitsclosedpositionatcoldshutdownfrequency withletdownflowoutofservicethusavoidinghighletdownlinetemperatures thatcouldcause'flashing intheletdownheatexchanger andliftingofsafetyvalves.Page37of85 DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:1-5135-35 RevisionNo:4Date:5-7-93gCjFCII~Page38of85 DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:1-5142-QRevisionNo:4Date:5-7-93NOTE1:NOTE2:ICM-250-251-260and-265CodeRelief:SeeAttachment "A"forpermissible seatleakagevalues.NOTE3:NOTE4:IMO-261ColdShutdownJustification
: This valve cannot be tested when SI pumps are required to be operable.Testing would result in isolation of the common suction'line to both SI trains.This valve will be stroke tested and timed at cold shutdown frequency.
:ThisvalvecannotbetestedwhenSIpumpsarerequiredtobeoperable.
IMO-262 and-263 Cold Shutdown Justification
Testingwouldresultinisolation ofthecommonsuction'linetobothSItrains.Thisvalvewillbestroketestedandtimedatcoldshutdownfrequency.
: These motor operated valves are located in series in the re-circulation line of the Safety Injection pumps.Exercising either of these valves will make both SI pumps inoperable.
IMO-262and-263ColdShutdownJustification
These valves will be full-stroke exercised and timed at cold shutdown frequency when SI pumps are not required to be operable.NOTE 5: SI-110N-110S Code Relief: Safety Injection (SI)pump discharge valves, SI-110N and-110S, cannot be exercised during power operation because the SI pumps cannot overcome reactor coolant system pressure.Therefore, no flow path exists and, because minimum flow lines branch off upstream of these valves, they cannot be part-stroke tested during pump testing.These valves cannot be exercised during cold shutdown because the SI pumps are required to be inoperable by Technical Specification 3.5.3 to protect against low temperature ovezpressurization of the reactor.Fh~s'se'."v'a'!vers Page 43 of 85 DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES Flow Diagram No: 1-5142-g2:=
:Thesemotoroperatedvalvesarelocatedinseriesinthere-circulation lineoftheSafetyInjection pumps.Exercising eitherofthesevalveswillmakebothSIpumpsinoperable.
Revision No: 4 Date: 5-7-93 Note 5 (continued) wi!1'i!'haaxuihll:='str<<iks!.-.'exancl~eB~!8;:.wilt jl iso pen4, and~~a1~ossd~@osi&
Thesevalveswillbefull-stroke exercised andtimedatcoldshutdownfrequency whenSIpumpsarenotrequiredtobeoperable.
~on V~3:8%8kjg&#xc3;4~kX4'XQVX~LSQ-'4XXN~85C+Pe NOTE 6 82-142 Ll L2 L3 and L4 Code Relief: jfh~f88efC eok~yuaXVgS~isn4j 8 8 4 2 2 8 4 8 4 i 8 i 8 2 f 4 shut'duos%
NOTE5:SI-110N-110SCodeRelief:SafetyInjection (SI)pumpdischarge valves,SI-110Nand-110S,cannotbeexercised duringpoweroperation becausetheSIpumpscannotovercomereactorcoolantsystempressure.
S tiara+8e mei'Oined"'.--
Therefore, noflowpathexistsand,becauseminimumflowlinesbranchoffupstreamofthesevalves,theycannotbepart-stroke testedduringpumptesting.Thesevalvescannotbeexercised duringcoldshutdownbecausetheSIpumpsarerequiredtobeinoperable byTechnical Specification 3.5.3toprotectagainstlowtemperature ovezpressurization ofthereactor.Fh~s'se'."v'a'!vers Page43of85 DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:1-5142-g2:=
8%'::"::,'i; efi3";,iiiijgi"::f'a4ajuenuy'::." g5jijgg&#xc3;~~<AX-::::l!joe
RevisionNo:4Date:5-7-93Note5(continued) wi!1'i!'haaxuihll:='str<<iks!.-.'exancl~eB~!8;:.wilt jlisopen4,and~~a1~ossd~@osi&
~onV~3:8%8kjg&#xc3;4~kX4'XQVX~LSQ-'4XXN~85C+Pe NOTE682-142LlL2L3andL4CodeRelief:jfh~f88efC eok~yuaXVgS~isn4j 884228484i8i82f4shut'duos%
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tpgpumpca>y>auoticn~yheo Page44of85 DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELXEFREQUESTNOTESFlowDiagramNo:1-5151B-28 RevisionNo:4Date:5-7-93,Ial'IROL+KM;..~xlDNWIXW-::.1WBA.
tpgpumpca>y>auoticn~yheo Page 44 of 85 DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELXEF REQUEST NOTES Flow Diagram No: 1-5151B-28 Revision No: 4 Date: 5-7-93 ,I al'I ROL+KM;..~xlDNWIXW-::.1WBA.
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'j8'6nl1<tPPSX PgX'bggav~1485llh'ti8@gZSbsiV'81 8'i'P'VO gkia.ltlNPfii)a''tl I I'~t~l~p (~;" Page 61 of 85 DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES Flow Diagram No: 1-5151D-28 Revision No: 4 Date: 5-7-93~~:,;:5~5.'O'"I~%14~;
nda&#xc3;XR~.:i~ad'~e-:.;,li'gBa~a'i.:,ga~lyasypKga~~an, apan;aagaKPj ilg'+lOfiji!CO@8 dh'iCtgfSX'g'~g'kXibagl,",81+8%!BC!ti'8'k'"2'SC
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DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTESI~S5FlowDiagramNo:2-5129-32 RevisionNo:4Date:5-7-93I~INOTE9:NOTE10:tRV-251CodeRelief:Thisairoperatedvalveisusedtoregulatechargingheaderflowtothereactorcoolantsystemandsealwaterflowtothereactorcoolantpumpseals.Thevalvecannotbefull-strokeexercised atpoweroperation becauseit,wouldinterrupt theRCPsealinjection flowandwouldalsoupsetpressurizer level.Thevalvewillbepart-stroke exercised duringpoweroperation andfull-stroke exercised atacoldshutdownfrequency.
DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES I~S 5 Flow Diagram No: 2-5129-32 Revision No: 4 Date: 5-7-93 I~I NOTE 9: NOTE 10: t RV-251 Code Relief: This air operated valve is used to regulate charging header flow to the reactor coolant system and seal water flow to the reactor coolant pump seals.The valve cannot be full-stroke exercised at power operation because it, would interrupt the RCP seal injection flow and would also upset pressurizer level.The valve will be part-stroke exercised during power operation and full-stroke exercised at a cold shutdown frequency.
Thevalvecannotbestroketimedbecausethereisnolocalorremotepositionindicator available andcycletimesaredirectlyproportional to"howfast"theoperatorcanturnthecontrolknob.Therefore, meaningful stroketimesarenotachievable.
The valve cannot be stroke timed because there is no local or remote position indicator available and cycle times are directly proportional to"how fast" the operator can turn the control knob.Therefore, meaningful stroke times are not achievable.
Thecontrolschemeofthisvalvefunctions toremoveairfromthevalveoperator, whichduplicates thefail-safe condition, resulting inthevalvegoingtofail-safe (open)position.
The control scheme of this valve functions to remove air from the valve operator, which duplicates the fail-safe condition, resulting in the valve going to fail-safe (open)position.Therefore, the alternative testing proposed will consist of locally observing the valve during full-stroke testing for smooth operation and apparent problems which can affect the valve operation.
Therefore, thealternative testingproposedwillconsistoflocallyobserving thevalveduringfull-stroketestingforsmoothoperation andapparentproblemswhichcanaffectthevalveoperation.
SI-185 Code Relief: Bits;p'ar''mKgXyj&c':oij9i<yaXjyejhas":,";an~'op'eq I.Page 32 of 85
SI-185CodeRelief:Bits;p'ar''mKgXyj&c':oij9i<yaXjyejhas":,";an~'op'eq I.Page32of85
~-~I DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES Flow Diagram No: 2-5129-32 Revision No: 4 Date: 5-7-93 Note 10 (continued)
~-~IDONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5129-32 RevisionNo:4Date:5-7-93Note10(continued)
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Ci<ri~Xv~~,;;i Page33of85 DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELXEFREQUESTNOTESFlowDiagramNo:2-5129-32 RevisionNo:4Date:5-7-93~~Note12(continued) egezatSeB,~In:a'e:-eel.deduce,,:.WiP'heidi-";3d'2'if/);;<<.:-',~t'!Xe?fue1 ileafl8~&#xc3;4~3~f4NXE'K60885WCFt~~'pL83N~~'O'OXiC3;0'85VYAX'8'83'.
C i<ri~Xv~~,;;i Page 33 of 85 DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELXEF REQUEST NOTES Flow Diagram No: 2-5129-32 Revision No: 4 Date: 5-7-93~~Note 12 (continued) egezat SeB,~In:a'e:-eel.deduce,,:.WiP'heidi-";3d'2'if/);;<<.:-',~t'!Xe?fue1 ileafl8~&#xc3;4~3~f4NXE'K60885WCFt~~'pL83N~~'O'OXiC3;0'85VYAX'8'83'.
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Page 34 of 85 DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES I~I I Flow Diagram No: 2-5135-34 Revision No: 4 Date: 5-7-93 Note 5 (continued)
4FAWMASZPx?4/454kkM 6$'aahs'emb
This valve is controlled by an auto/manual station with auto input from the letdown heat exchanger outlet temperature sensor (QTC-302).The valve also trips closed from an SI signal via a solenoid valve.The valve will be full-stroke exercised quarterly using auto/manual station which will permit rapid cycling of this regulating valve resulting in minimal impact on letdown temperature.
'e6~~and~
Meaningful stroke time data is not available since this valve does not have local or remote position indication.
Lies'aheg"tat'~x"ef e'e3;"~4cj~~~.:tie'cj'juicy~~'.
Fail safe testing this valve closed requires a longer period of time than cycling the valve using the auto/manual station.The valve will be fail safe tested to its closed position at cold shutdown frequency with letdown flow out of service thus avoiding high letdown line temperatures that could cause flashing in the letdown heat exchanger and lifting of safety valves.Page 37 of 85 DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES Flow Diagram No: 2-5135-34 Revision No: 4 Date: 5-7-93 Page 38 of 85 DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES Flow Diagram No: 2-5142-Q$Revision No: 4 Date: 5-7-93 NOTE 1: ICM-250 and ICM-251 f:Commentu 7:.-:,:::.:;-:ghana~!previous'~,::suhvmi~a6,:::i'~18 NOTE 2 NOTE 3: NOTE 4 NOTE 5: ICM-250-251-260 and-265 Code Relief: See Attachment"A" for permissible seat leakage values.IMO-261 Cold Shutdown Justification
Page34of85 DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTESI~IIFlowDiagramNo:2-5135-34 RevisionNo:4Date:5-7-93Note5(continued)
: This valve cannot be tested when SI pumps are required to be operable.Testing would result in isolation of the common suction line to both SI trains.This valve will be stroke tested and timed at cold shutdown frequency.
Thisvalveiscontrolled byanauto/manual stationwithautoinputfromtheletdownheatexchanger outlettemperature sensor(QTC-302).ThevalvealsotripsclosedfromanSIsignalviaasolenoidvalve.Thevalvewillbefull-stroke exercised quarterly usingauto/manual stationwhichwillpermitrapidcyclingofthisregulating valveresulting inminimalimpactonletdowntemperature.
IMO-262 and-263 Cold Shutdown Justification
Meaningful stroketimedataisnotavailable sincethisvalvedoesnothavelocalorremotepositionindication.
: These motor operated valves are located in series in the re-circulation line of the Safety Injection pumps.Exercising either of these valves will make both SI pumps inoperable.
Failsafetestingthisvalveclosedrequiresalongerperiodoftimethancyclingthevalveusingtheauto/manual station.Thevalvewillbefailsafetestedtoitsclosedpositionatcoldshutdownfrequency withletdownflowoutofservicethusavoidinghighletdownlinetemperatures thatcouldcauseflashingintheletdownheatexchanger andliftingofsafetyvalves.Page37of85 DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5135-34 RevisionNo:4Date:5-7-93Page38of85 DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTESFlowDiagramNo:2-5142-Q$
These valves will be full-stroke exercised and timed at cold shutdown frequency when SI pumps are not required to be operable.SI-110N-110S Code Relief: Safety Injection (SI)pump discharge valves, SI-110N and-110S, cannot be exercised during power operation because the SI pumps cannot overcome reactor coolant system pressure.Therefore, no flow path exists and, because minimum flow lines branch off upstream of these valves, they cannot be part-stroke tested during pump testing.These valves cannot be exercised during cold shutdown because the SI pumps are required to be inoperable by Technical Specification 3.5.3 to protect against low temperature overpressurization of the reactor gh~.ssiaivg:"ves Page 43 of 85 Flow Diagram No: DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES 2-5142-35 Revision No: 4 Date: 5-7-93 NOTE 6 Note 5 (continued).a!iln,!g.,e::-:;:,-.e':.:::,-----,-1: ':.-,:.i::!tlat",-"':j.:, i'-,:., 5*:::::,.:,.a~ic-~V~3;::X:i8dY>498;5j~4'8$
RevisionNo:4Date:5-7-93NOTE1:ICM-250andICM-251f:Commentu 7:.-:,:::.:;-:ghana~!previous'~,::suhvmi~a6,:::i'~18 NOTE2NOTE3:NOTE4NOTE5:ICM-250-251-260and-265CodeRelief:SeeAttachment "A"forpermissible seatleakagevalues.IMO-261ColdShutdownJustification
98'X5.'Ng,4W8~ebCQ"" 51-142 L1 L2 L3 and L4 Code Relief': 5iheSe:;:.";;Ch'nohow>Vates'8,:;8@
:ThisvalvecannotbetestedwhenSIpumpsarerequiredtobeoperable.
Testingwouldresultinisolation ofthecommonsuctionlinetobothSItrains.Thisvalvewillbestroketestedandtimedatcoldshutdownfrequency.
IMO-262and-263ColdShutdownJustification
:Thesemotoroperatedvalvesarelocatedinseriesinthere-circulation lineoftheSafetyInjection pumps.Exercising eitherofthesevalveswillmakebothSIpumpsinoperable.
Thesevalveswillbefull-stroke exercised andtimedatcoldshutdownfrequency whenSIpumpsarenotrequiredtobeoperable.
SI-110N-110SCodeRelief:SafetyInjection (SI)pumpdischarge valves,SI-110Nand-110S,cannotbeexercised duringpoweroperation becausetheSIpumpscannotovercomereactorcoolantsystempressure.
Therefore, noflowpathexistsand,becauseminimumflowlinesbranchoffupstreamofthesevalves,theycannotbepart-stroke testedduringpumptesting.Thesevalvescannotbeexercised duringcoldshutdownbecausetheSIpumpsarerequiredtobeinoperable byTechnical Specification 3.5.3toprotectagainstlowtemperature overpressurization ofthereactorgh~.ssiaivg:"ves Page43of85 FlowDiagramNo:DONALDC.COOKNUCLEARPLANTVALVETESTPROGRAMRELIEFREQUESTNOTES2-5142-35 RevisionNo:4Date:5-7-93NOTE6Note5(continued)
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Page 44 of 85 DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES Flow Diagram No: 2-5151B-27 Revision No: 4 Date: 5-7-93 l@EW.')j''j'"'i".,",:.IFfk''"..K(FA"."'::
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DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELXEF REQUEST NOTES Flow Diagram No: 2-5151D-27 Revision No: 4 Date: 5-7-93 (W!~5:::.-,-@&#xc3;W&W,---:
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Revision as of 07:26, 6 July 2018

Forwards Summary of Revs to ISI Valve Test Program Made to Incorporate Results of Recently Conducted Program Review
ML17331A891
Person / Time
Site: Cook  American Electric Power icon.png
Issue date: 06/28/1993
From: FITZPATRICK E
INDIANA MICHIGAN POWER CO. (FORMERLY INDIANA & MICHIG
To: MURLEY T E
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM), Office of Nuclear Reactor Regulation
References
AEP:NRC:0969V, AEP:NRC:969V, NUDOCS 9307020178
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ACCEI ERAT DOCUMENT DIST VTION SYSTEM REGULAT INFORMATION DISTRIBUTIO STEM (RIDS)ACCESSION NBR:9307020178 DOC.DATE: 93/06/28 NOTARIZED:

NO DOCKET g FACIL:50-315 Donald C.Cook Nuclear Power Plant, Unit 1, Indiana M 05000315 50-316 Donald C.Cook Nuclear Power Plant, Unit 2, Indiana M 05000316 AUTH.NAME AUTHOR AFFILIATION FITZPATRICK,E.

Indiana Michigan Power Co.(formerly Indiana&Michigan Ele RECIP.NAME RECIPIENT AFFILIATION MURLEY,T.E.

Office of Nuclear Reactor Regulation, Director (Post 870411 I

SUBJECT:

Forwards summary of revs to ISI valve test program made to incorporate results of recently conducted program review.DISTRIBUTION CODE: A047D COPIES RECEIVED:LTR (ENCL J SIZE: TITLE: OR Submittal:

Inservice/Testing/Relief from ASME Code NOTES: RECIPIENT ID CODE/NAME PD3-1 LA DEAN,W COPIES LTTR ENCL 1 0 2 2 RECIPIENT ID CODE/NAME PD3-1 PD COPIES LTTR ENCL 1 1 D INTERNAL: NRR/DE/EMEB REG FILE EXTERNAL: EGGG BROWN,B NRC PDR 01 1 1 1 0 1 1 1 1 1 1 NUDOCS-ABSTRACT OGC/HDS2 RES/DSIR/EIB EGEG RANSGME,C NSIC 1 1 1 0 1 1 1 1 1 1 D R'D NOTE TO,ALL"RIDS" RECIPIENTS:

PLEASE HELP US TO REDUCE WASTE!CONTACT THE DOCUMENT CONTROL DESK, ROOM Pl-37 (EXT.504-2065)TO EUMINATE YOUR NAME FROM DISTRIBUTION LISTS FOR DOCUMENTS YOU DON'T NEEDI D.TOTAL NUMBER OF COPIES REQUIRED: LTTR 14 ENCL 11 J Indiana Iachlgan Power Company P.O.Box 16631 Columbus, OH 43216 AEP:NRC:0969V Donald C.Cook Nuclear Plant Units 1 and 2 Docket Nos.50-315 and 50-316 License Nos.DPR-58 and DPR-74 ISI PROGRAM REVISIONS-REQUESTS FOR RELIEF U.S.Nuclear Regulatory Commission Document Control Desk Washington, D.C.20555 Attn: Dr.T.E.Murley June 28, 1993

Dear Dr.Murley:

Reference:

Letter, L.B.Marsh (NRC)to E.E.Fitzpatrick (IMCo)"In Service Testing (IST)Program Relief Requests, D.C.Cook Nuclear Plant Units 1 and 2," dated February 19, 1993.This letter transmits revisions to the Donald C.Cook Nuclear Plant Inservice Inspection (ISI)Valve Test Program that were made to incorporate the results of recently conducted program reviews.A summary of the changes is given in Attachment A.In some instances, it is not possible to comply with the requirements of ASME Section XI and regulatory relief, as allowed by 10 CFR 50.55 a(a)(3), is requested.

This relief is required by the start of the Unit 1, 1994 refueling outage that is currently scheduled to begin February 5, 1994.Attachment B provides a listing of the valves for which regulatory relief is required together with those ISI program pages that provide the bases for the relief requests.In addition to the relief requests for the valves which have been added to the program, permanent relief is requested for valves 1-ESW-111,-112,-113,-114 and 2-ESW-141,-142,-143,-144.Temporary relief was granted in the reference pending a study of qpppopo17"8 930628 A l n.mr=pDR ADOC<0500031 5 PDR

Dr.T.E.Murley-2-AEP:NRC:0969V the use of non-intrusive examinations for these valves.As noted in the attached relief requests, non-intrusive examinations are not considered to be feasible for these valves.Attachment C to this letter contains the revised description of the ISI program for Units l and 2.Sincerely, Vice President gmd Attachments cc: A.A.Blind-Bridgman J.R.Padgett G.Charnoff NFEM Section Chief A.B.Davis-Region III NRC Resident Inspector-Bridgman Dr.T.E.Murley-3-AEP:NRC:0969V bc: S.J.Brewer J.B.Kingseed D.H.Malin M.L.Horvath-Bridgman J.B.Shinnock W.G.Smith, Jr.B.A.Wetzel, NRC-Washington, D.C.AEP:NRC:0969V DC-N-6015.1 1 Attachment A to AEP:NRC:0969V Summary of ISI Valve Test Program Changes t ASHE Section XI Valve Inservice Testing Pr Revision 4 Sumery of Chenges-Hay 7, 1993 ITIN CHANGE SUBHI TTAL REASON 1-CA-181H DELETED'I-CA-18'IS DELETED 1-CA-7042 ADDED 1-CA-7043 ADDED AEP:NRC:0969V DESIGN CHANGES PER RFC-2895 AEP:HRC:0969V DESIGN CHANGES PER RFC-2895 AEP:NRC:0969V NEM EQUIPHENT PER HH-417 AEP:NRC:0969V NEM EQUIPHENT PER HH-417 1-CCM-176-E REVISED ADDED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V ADDED CCNHENT REGARDING TESTING MITH ALTERHATE PUHP OOS 1-CCM-176-M REVI SED ADDED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V ADDED CONHENT REGARDING TESTING MITH ALTERNATE PUHP OOS 1-CCM-224-1 ADDED AEP:NRC:0969V DETERHINED TO HAVE A CLOSED SAFETY FUHCTION, ADDED TO PROGRAH (RELIEF REQUESTED) 1-CCM.224-2 ADDED AEP:NRC:0969V DETERHINED TO HAVE A CLOSED SAFETY FUNCTION, ADDED TO PROGRAH (RELIEF REQUESTED) 1-CCM.224-3 ADDED AEP:NRC:0969V DETERHINED TO HAVE A CLOSED SAFETY FUHCTION, ADDED TO PROGRAH (RELIEF REQUESTED) 1-CCM-224-4 ADDED AEP:NRC:0969V DETERHINED TO HAVE A CLOSED SAFETY FUNCTION, ADDED TO PROGRAH (RELIEF REQUESTED)

I-CCM.225-1 ADDED AEP:NRC:0969V DETERHINED TO HAVE A CLOSED SAFETY FUNCTION, ADDED TO PROGRAH (RELIEF REQUESTED) 1-CCM-225-2 ADDED AEP:NRC:0969V DETERHIHED TO HAVE A CLOSED SAFETY FUNCTION, ADDED TO PROGRAM (RELIEF REQUESTED) 1-CCM-225-3 ADDED AEP:NRC:0969V DETERHINED TO NAVE A CLOSED SAFETY FUNCTION, ADDED TO PROGRAH (RELIEF REQUESTED) 1.CCM-225-4 ADDED AEP:NRC:0969V DETERHINED TO HAVE A CLOSED SAFETY FUNCTION, ADDED TO PROGRAH (RELIEF REQUESTED) 1-CS-295 ADDED AEP:NRC:0969V ADDED TO IST PROGRAH PER MESTINGHOUSE NUCLEAR SAFETY ADVISORY LETTER, 0/C SAFETY FUNCTION (RELIEF REQUESTED FOR CLOSED TESTIHG)1-CS-415-1 1-CS-415-2 REVISED ADDED REVISED ADDED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V ADDED COHHENT REGARDING TESTING MITH ALTERNATE PUHP OOS AEP:NRC:0969U ADDED CLOSED SAFETY FUHCTIOH AEP:NRC:0969V ADDED COHHENT REGARDING TESTING MITH ALTERNATE PUHP OOS 1-CTS-127-E REVISED 1-CTS-127-M REVISED 1.CTS-131-E REVISED 1-CTS-131-M REVISED 1-DF-108C REVISED AEP:NRC:0969U ADDED CLOSED SAFETY FUHCTION, REVISED RELIEF REQUEST AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTIOH, REVISED RELIEF REQUEST AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION, REVISED RELIEF REQUEST AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION, REVISED RELIEF REQUEST AEP:NRC:0969U ADDED CLOSED SAFETY FUHCTION SME Section XI Valve lnservice Testing Pr Revision 4 Sunnnry of Changes-May 7, 1993 ITEM CHANGE SUBMITTAL REASON 1-DF-108C ADDED AEP:NRC:0969V ADDED COMMENT REGARDING TESTING UITH ALTERHATE PUMP OOS 1.DF-109C REVISED ADDED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V ADDED COMMENT REGARDING TESTING WITH ALTERNATE PUHP OOS 1-DF-114A REVISED REVISED ADDED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V CORRECTED TAG FROM 1-DF-114C AND FLSI DIAGRAM REFERENCE ADDED COMMENT REGARDIHG TESTING llITH ALTERNATE PUMP OOS 1-DF-115A REVISED REVISED ADDED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V CORRECTED TAG FROM 1-DF-115C AND FLSI DIAGRAH REFERENCE ADDED COMMENT REGARDING TEST!NG MITH ALTERNATE PUMP OOS 1.DG-127A 1-DG.127C 1.DG-129A 1-DG-129C 1-DG-151A 1-DG'I51C 1-DG.153A 1-DG-153C REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED AEP:NRC!0969U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V ADDED RELIEF REQUEST AEP:NRC:0968U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V ADDED RELIEF REQUEST AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:HRC:0969V ADDED RELIEF REQUEST AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V, ADDED RELIEF REQUEST AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AND COMHENT AEP:NRC:0969V REVISES COMMENT AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AND COMMENT AEP:HRC:0969V REVISED COMMENT AEP:NRC:0969U ADDED CLOSED SAFETY FUHCTION AND COMMENT AEP:NRC:0969V REVISED COMMENT AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AND COMMENT AEP:NRC:0969V REVISED COMMENT 1-DL-115A REVISED 1-DL-115C REVISEO 1.ESU-101E REVISED 1-ESLI-101'EVISED AEP:NRC:0969V ADDED COMMENT DOCUMENTING NO CLOSED SAFETY FUHCTION AEP:NRC:0969V ADDED COMMENT DOCUMENTING NO CLOSED SAFETY FUNCTION AEP:NRC:0969S ADDED CLOSED SAFETY FUNCTION AND COMMENT AEP:HRC:0969S ADDED CLOSED SAFETY FUNCTION AND COMMENT 1-ESW.111 1.ESM-112 REVISED REVISED REVISED REVISED AEP:NRC:0969S ADDED CLOSED SAFETY FUNCTION AND RELIEF REQUEST AEP:NRC:0969V REVISED RELIEF REQUEST TO REQUEST PERMANENT RELIEF AEP:NRC:0969S ADDED CLOSED SAFETY FUNCTION AND RELIEF REQUEST AEP:NRC:0969V REVISED RELIEF REQUEST TO REQUEST PERMANENT RELIEF 1-ES'N-113 REVISED REVISED AEP:NRC:0969S ADDED CLOSED SAFETY FUNCTION AND RELIEF REQUEST AEP:NRC:0969V REVISED RELIEF REQUEST TO REQUEST PERMANENT RELIEF 1 ES'W-114 REVI SED REVISED AEP:NRC:0969S ADDED CLOSED SAFETY FUNCTION AND RELIEF REQUEST AEP:HRC:0969V REVISED RELIEF REQUEST TO REQUEST PERHANEHT RELIEF SHE Section XI Valve lnservice Testing Pr Revision 4 Sunnnry of Changes-Hay 7, 1993 ITEH CHANGE SUBHI TTAL REASON 1-ICH-129 REVISED 1-ICH-250 REVISED AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREHEHTS IH COHMENT AEP:NRC:0969V COLD SHUTDOWN JUSTIFICATION REVISED TO COHHENT PER RFC-3050 DESIGN CHANGES 1 I CH-251 REVISED AEP:NRC:0969V COLD SHUTDOLN JUSTIFICATION REVISED TO COHHENT PER RFC-3050 DESIGN CHANGES 1-PA-342 1-PCR-40 REVISION REVISED 1-IRV-251 DELETED 1-IRV-252 DELETED 1-IRV-255 DELETED 1-HRV 220 REVISED 1-HRV-230 REVISED AEP:NRC:0969V DESIGN CHANGES PER RFC-3050 AEP:NRC:0969V DESIGN CHANGES PER RFC-3050 AEP:NRC:0969V DESIGN CHANGES PER RFC-3050 AEP:HRC:0969V CORRECTED aTEST HODEa COLUMN FROM P TO C AEP:NRC:0969V CORRECTED aTEST HOOE" COLUMN FROM P TO C AEP:NRC:0969V TYPOGRAPHICAL ERROR, TAG INCORRECT IH ATTACHMENT A AEP:NRC:0969V CORRECTED"TEST.PERFORHED" COLUHH FROM ET-XX TO ET-XXX 1-QCR-300 REVISED AEP:HRC:0969V CORRECTED TYPO IH TABLE FOR TEST HODE FOR ET-XXX FROM aPu TP llCu 1-QCR-301 REVISED AEP:HRC:0969V CORRECTED TYPO IN TABLE FOR TEST HOOE FOR ET-XXX FROM llpll TO llCII 1-RH-133 1-RH-134 1-RH-'141 1-RH.142 1-SF-152 1 SF-154 1-SI-101 REVISED REVISED REVISED REVISED REVISION REVISION REVISED AEP:HRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COHMEHT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COHMEHT AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION, REVISED RELIEF REQUEST AEP:NRC:0969U ADDED CLOSED SAFETY FUHCTIOH, REVISED RELIEF REQUEST AEP:NRC:0969V TYPOGRAPHICAL ERROR, TAG INCORRECT IH ATTACHMENT A AEP:NRC:0969V TYPOGRAPHICAL ERROR, TAG INCORRECT IN ATTACHMENT A AEP:NRC:0969V CLOSED SAFETY FUNCTIOH ADDED, HEM RELIEF REQUEST MR I TTEN 1-Sl-110-H REVISED 1-S1-110 S REVISED 1-S1-126 DELETED 1-SI-142.L1 REVISED AEP:HRC:0969V CLOSED SAFETY FUNCTION ADDED, RELIEF REQUEST REVISED AEP:NRC:0969V CLOSED SAFETY FUNCTION ADDED, RELIEF REQUEST REVISED AEP:NRC:0969V DESIGN CHANGES PER RFC-3050 AEP:NRC:0969V RELIEF REQUEST REVISED TO REFLECT RFC-3050 DESIGN CHANGES 1-SI-142-L2 REVISED AEP:HRC:0969V RELIEF REQUEST REVISED TO REFLECT RFC-3050 DESIGN CHANGES 1 SI-142 L3 REVISED AEP:NRC:0969V RELIEF REQUEST REVISED TO REFLECT RFC-3050 DESIGH CHANGES SME Section Xt Vetve lnservlce Testing Pr Revlslon 4 Swmnry of Changes-May 7, 1993 ITEH CHANGE SUBMITTAL REASON 1 SI-142-L4 REVISED AEP:NRC:0969V RELIEF REQUEST REVISED TO REFLECT RFC-3050 DESIGN CHANGES 1.SI-161-L4 REVISED 1-SI-166-1 REVISED 1-SI-166-2 REVISED 1-SI.166-3 REVISED 1-SI-166-4 REVISED 1-Sl-170-L1 REVISED 1-SI-170.L2 REVISED 1-SI-170-L3 REVISED 1-SI-170-L4 REVISED 1-SI-185 REVISED 1-SV-122-3 REVISED 1-SV-'122-4 REVISED 1/2 5113 REVISED 1-SI-151 E REVISED 1-SI-151-U REVISED 1-Sl-152-N REVISED 1-S1-152-S REVISED 1-S I-158-L1 REVISED 1-SI.158-L2 REVISED 1-SI-158.L3 REVISED 1-Sl-158-L4 REVISEO 1-Sl-161-L1 REVISED 1-SI-161-L2 REVISED 1-Sl-161-L3 REVISED AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IH COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IH COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IH COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREHENTS IH COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREHENTS IN COMMENT AEP:NRC:0969S CLARIFICATlON OF TESTING REQUIREHENTS lk COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMHEHT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMHENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IH COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREHENTS IN COMHEHT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREHEHTS IN COMMENT AEP:HRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:HRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IH COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IH COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IH COHMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREHEHTS IN COMHENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:HRC:0969V CLOSED SAFETY FUNCTION ADDED, RELIEF REQUEST REVISED AEP:NRC:0969V TYPOGRAPHICAL ERROR, CHANGED TAG FROM SV-122-25B AEP:NRC:0969V TYPOGRAPHICAL ERROR, CHANGED TAG FROM SV-122-728 AEP:NRC:0969S REVISION HUMBER UPDATED 12-CCM-170 REVISED REVISED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V CHANGED MOTE NUMBER FROM 2 TO 3 FOR CONSISTENCY U/UNIT 2 2-CA-181M DELETED AEP:NRC:0969V DESIGN CHANGES PER RFC.2895 SHE Section XI Vntve Inservice Testing Pr Revision 4 Swmnry of Chonges-May 7, 1993 ITEM CHANGE SUBMITTAL REASON 2-CA-181S DELETED 2-CA-7044 ADDED 2-CA-7045 ADDED AEP:NRC:0969V DESIGN CHANGES PER RFC-2895 AEP:HRC:0969V HEll EQUIPMENT PER MM.417 AEP:NRC:0969V NEM EQUIPMENT PER MM-417 2-CCll-176-E REVISED ADDED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V ADDED COMMENT REGARDING TESTING lllTH ALTERNATE PUMP OOS 2-CN-176-ll REVISED ADDED AEP:NRC:0969U ADDED CLOSED SAFETY FUHCTION AEP:NRC:0969V ADDED COMMENT REGARDING TESTING lllTH ALTERNATE PUMP OOS 2-CCM-224-1 ADDED AEP:HRC:0969V DETERMINED TO HAVE A CLOSED SAFETY FUNCTION, ADDED TO PROGRAM (RELIEF REQUESTED) 2-CCM-224-2 ADDED AEP:HRC:0969V DETERHINED TO HAVE A CLOSED SAFETY FUNCTION, ADDED TO PROGRAM (RELIEF REQUESTED) 2-CCll-224-3 ADDED AEP:NRC:0969V DETERMINED TO HAVE A CLOSED SAFETY FUHCTIOH, ADDED TO PROGRAM (RELIEF REQUESTED) 2-C5l-224-4 ADDED AEP:NRC:0969V DETERMINED TO HAVE A CLOSED SAFETY FUNCTION, ADDED TO PROGRAM (RELIEF REQUESTED) 2-CCM-225-1 ADDED AEP:HRC:0969V DETERHINED TO HAVE A CLOSED SAFETY FUNCTION, ADDED TO PROGRAH (RELIEF REQUESTED) 2-CCM-225-2 ADDED AEP:HRC:0969V DETERMINED TO HAVE A CLOSED SAFETY FUNCTION, ADDED TO PROGRAM (RELIEF REQUESTED) 2-CCM-225-3 ADDED AEP:NRC:0969V DETERMIHED TO HAVE A CLOSED SAFETY FUNCTION, ADDED TO PROGRAM (RELIEF REQUESTED) 2-CGI-225-4 ADDED AEP:HRC:0969V DETERMINED TO HAVE A CLOSED SAFETY FUNCTIONS ADDED TO PROGRAM (RELIEF REQUESTED) 2-CS-295 ADDED AEP:NRC:0969V ADDED TO IST PROGRAM PER MESTINGHOUSE NUCLEAR SAFETY ADVISORY LETTER, 0/C SAFETY FUNCTION (RELIEF REQUESTED FOR CLOSED TESTING)2-CS-415-3 REVISED ADDED AEP:NRC:0969U ADDED CLOSED SAFETY FUHCTIOH AEP:NRC:0969V ADDED COMMENT REGARDIHG TESTING MITH ALTERNATE PUMP OOS 2-CS-415-4 REVISED ADDED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:HRC:0969V ADDED COMMENT REGARDIHG TESTING MITH ALTERNATE PUMP OOS 2-CTS-127-E REVISED 2-CTS-127-iI REVISED 2-CTS-131-E REVISED 2-CTS-131-'N REVISED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION, REVISED RELIEF REQUEST AEP:HRC:0969U ADDED CLOSED SAFETY FUHCTION, REVISED RELIEF REQUEST AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION, REVISED RELIEF REQUEST AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION, REVISED RELIEF REQUEST 2-DF-108A REVISED ADDED AEP:HRC:0969U ADDED CLOSED SAFETY FUHCTION AEP:HRC:0969V ADDED COMMENT REGARDING TESTING UITM ALTERNATE PUMP OOS SME Section XI Valve lnservice Testing Pr Revision 4 Burry of Changes-May 7, 1993 ITEM CHANGE SUBHITTAL REASOH 2.DF-109A REVISED ADDED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:HRC:0969V ADDED COMMENT REGARDING TESTING WITH ALTERHATE PUMP OOS 2-DF-114C REVISED ADDED REVISED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V ADDED COMMENT REGARDIHG TESTING WITH ALTERNATE PUMP OOS CORREC'TED TAG FROM 2-DF-114A AND FLOW DIAGRAM REFERENCE 2.DF.115C REVISED REVISED ADDED AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V CORRECTED TAG FROM 2-DF-115A AND FLOW DIAGRAM REFERENCE ADDED COMMENT REGARDIHG TESTING WITH ALTERNATE PUHP OOS 2-DG-128A 2-DG.128C 2-DG-130A 2-DG-130C 2.DG-152A 2.DG-152C 2-DG" 154A 2-00-154C REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED AEP:NRC:0969U ADDEC CLOSED SAFETY FUNCTION AEP:NRC:0969V ADDED RELIEF REQUEST AEP:HRC:0968U ADDED CLOSED SAFETY FUNCTION AEP:HRC:0969V ADDED RELIEF REQUEST AEP:HRC:0968U ADDED CLOSED SAFETY FUHCTIOH AEP:NRC:0969V ADDED RELIEF REQUEST AEP:HRC:0968U ADDED CLOSED SAFETY FUNCTION AEP:NRC:0969V ADDED RELIEF REQUEST AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AND COMMENT AEP:NRC:0969V REVISED COMMENT AEP:HRC:0969U ADDED CLOSED SAFETY FUNCTION AND COMMENT AEP:HRC:0969V REVISED COMHEHT AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AHD COMMENT AEP:HRC:0969V REVISED COMMENT AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION AND COMMENT AEP:NRC:0969V REVISED COMMENT 2-DL-116A REVISED 2-DL-116C REVI SED AEP:NRC:0969V ADDED COMMENT DOCUMENTING NO CLOSED SAFETY FUNCTION AEP:NRC:0969V ADDED COMMENT DOCUMENTING NO CLOSED SAFETY FUNCTION 2-ECR-36 REVISED AEP:HRC:0969V CORRECTED TABLE ENTRY UNDER ET-XXX FROM"YES, CSJ 1a TO"HO, CSJ 1" 2.ES'W-102E REVISED 2.ESW-102W REVISED AEP:NRC:0969S ADDED CLOSED SAFETY FUNCTION AND COMMENT AEP:HRC:0969S ADDED CLOSED SAFETY FUNCTION AND COMMENT 2-ESW.141 2.ESW-142 2-ESW-'143 2-ESW-144 REVISED REVISED REVISED REVISED REVISED REVISED REVISED REVISED AEP:NRC:0969S ADDED CLOSED SAFETY FUNCTION AND RELIEF REQUEST AEP:NRC:0969V REVISED RELIEF REQUEST TO REQUEST PERMANENT RELIEF AEP:NRC:0969S ADDED CLOSED SAFETY FUHCTIOH AND RELIEF REQUEST AEP:HRC:0969V REVISED RELIEF REQUEST TO REQUEST PERMANENT RELIEF AEP:NRC:0969S ADDED CLOSED SAFETY FUNCTION AND RELIEF REQUEST AEP:HRC:0969V REVISED RELIEF REQUEST TO REQUEST PERMANENT RELIEF AEP:HRC:0969S ADDED CLOSED SAFETY FUNCTION AND RELIEF REQUEST AEP:NRC:0969V REVISED RELIEF REQUEST TO REQUEST PERMANENT RELIEF t ASME Section Xl Valve Inservice Testing P Revision 4 Smeary of Changes-May 7, 1993 ITEM CHANGE SUBMITTAL REASOH 2.I CM-129 REVISED 2-I CM-250 REVISED AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969V COLD SHUTDOW JUSTIFICATION REVISED TO COMMEHT PER RFC-3050 DESIGN CHANGES 2-I CM-251 REVISED AEP:NRC:0969V COLD SHUTDOWN JUSTIFICATION REVISED TO COMMENT PER RFC-3050 DESIGN CNANGES 2.RH-133 2-RH-134 2-RH-141 2-RH-142 2-SI-101 REVISED REVISED REVISED REVISED REVISED 2-IRV-251 DELETED 2-IRV-252 DELETED 2-IRV-255 DELETED AEP:NRC:0969V DESIGN CHANGES PER RFC-3050 AEP:NRC:0969V DESIGN CHANGES PER RFC-3050 AEP:HRC:0969V DESIGN CHANGES PER RFC-3050 AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969S CLARIFICATIOH OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION, REVISED RELIEF REQUEST AEP:NRC:0969U ADDED CLOSED SAFETY FUNCTION, REVISED RELIEF REQUEST AEP:NRC:0969V CLOSED SAFETY FUNCTION ADDED, NEM RELIEF REQUEST MRITTEH 2-SI-110-N REVISED 2-SI-IIO-S REVISED 2-$1.126 DELETED 2-SI-142-L1 REVISED AEP:NRC:0969V CLOSED SAFETY FUHCTION ADDED, RELIEF REQUEST REVISED AEP:HRC:0969V CLOSED SAFETY FUHCTION ADDED, RELIEF REQUEST REVISED AEP:NRC:0969V DESIGN CHANGES PER RFC 3050 AEP:NRC:0969V RELIEF REQUEST REVISED TO REFLECT RFC-3050 DESIGN CHANGES 2-SI-142.L2 REVISED AEP:NRC:0969V RELIEF REQUEST REVISED TO REFLECT RFC-3050 DESIGN CHANGES 2-SI-142-L3 REVISED AEP:NRC:0969V RELIEF REQUEST REVISED TO REFLECT RFC-3050 DESIGN CHANGES 2-SI-142-L4 REVISED AEP:NRC:0969V RELIEF REQUEST REVISED TO REFLECT RFC-3050 DESIGN CHANGES 2-SI-151-E REVISED 2-SI-151-W REVISED 2-SI-152-N REVISED 2-SI-152-S REVISED 2-SI-158-L1 REVISED 2-S I-158-L2 REVISED 2-81-158-L3 REVISED AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREHENTS IH COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:HRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IH COMMENT AEP:NRC:0969S CLARIFICATION OF TESTIHG REQUIREMENTS IN COMHENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMEHT t ASME Section XI Valve Inservice Testing Pr Revision 4 Sumery of Changes.May 7, 1993 ITEM CHANGE SUBMITTAL REASON 2-SI-185 REVISED 2-SV-122-23 REVISED 2-SV-122-3 REVISED 2-SV-122-4 REVISED 2-Sl-158-L4 REVISED 2-Sl-161-L1 REVISED 2-S1-161.L2 REVISED 2-Sl-161-L3 REVISED 2-SI-161-L4 REVISED 2-SI-166-1 REVISED 2-SI-166-2 REVISED 2-SI-166-3 REVISED 2.S I-166-4 REVISED 2-SI-170-L1 REVISED 2-Sl-170-L2 REVISED 2-Sl-170-L3 REVISED 2-Sl-170-L4 REVISED AEP:HRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IH COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969S CLARIF ICAT10H OF TESTING REQUIREMENTS IN COMMENT AEP:HRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMEHT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:HRC:0969S CLARIFICATIOH OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENI'S IN COMMENT AEP:NRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IH COMMENT AEP:HRC:0969S CLARIFICATION OF TESTING REQUIREMENTS IN COMMENT AEP:NRC:0969V CLOSED SAFETY FUNCTION ADDED, REL!EF REQUEST REVISED AEP:NRC:0969V TYPOGRAPHICAL ERROR, CHAHGED TAG FROM SV-122 AEP:NRC:0969V TYPOGRAPHICAL ERROR, CHANGED TAG FROM SV-122-72B AEP:NRC:0969V TYPOGRAPHICAL ERROR, CHANGED TAG FROM SV-122-25B SLT-2 TEST REVISED DESCRIPTION AEP:HRC:0969V CLARIFICATION PER PLANT REQUEST SLT-2A TEST REVISED DESCRIPTIOH AEP:NRC:0969V CLARIFICATION PER PLANT REQUEST Attachment B to AEP:NRC:0969V Relief Requests Attachment B to AEP:NRC:0969V Page 1 Valves for Which Relief is Requested Unit 1 ESW-111,-112, SI-185 CS-295 CCW-224-1,-2, CCW-225-1,-2, SI-110N,-110S SI-142 LI, L2, SI-101 DG-127A,-129A DG-127C,-129C-113,-114-3,-4-3,-4 L3, L4 Unit 2 ESW-141,-142,-143,-144 SI-185 CS-295 CCW-224-1,-2,-3,-4 CCW-225,-1,-2,-3,-4 SI-110N,-110S SI-142 LI, L2, L3, L4 SI-101 DG-128A,-130A DG-128C,-130C DONALD C COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES~I Flow Diagram No: 1-5113-~+4', Revision No: 4 Date: 5-7-93 NOTE 1 NOTE 2: ESW-109-115-243 Cold Shutdown Justificatio

These valves are normally closed and are*required to be open:when the condensate storage tank is exhausted..Exercising the valves could cause lake water contamination of the steam generators.

Lake water chemistry can potentially impact steam generator tube integrity.

Therefore, the valves will be full-stroke tested at.a cold;shutdown frequency.

Since the valves are manual, stroke timing is not required.Page 20 of 85

DONALD C-COOK NUCLEAR PLANT VALVE TEST PROGRAM t I i RELIEF REQUEST NOTES Flow Diagram No: 1-5129-31 Revision No: 4 Date: 5-7-93 NOTE 9: NOTE 10: RV-251 Code Relief: This air operated valve's used to regulate charging header flow to the reactor coolant system and seal water flow to the reactor coolant pump seals.The valve cannot be full-stroke exercised at power operation because it would interrupt the RCP seal injection flow and would also upset pressurizer level.The valve will be part-stroke exercised during power operation and full-stroke exercised at a cold shutdown frequency.

The valve cannot be stroke timed because there is no local or remote position indicator available and cycle times are directly proportional to"how fast" the operator can turn the control knob.Therefore, meaningful stroke times are not achievable.

The control scheme of this valve functions to remove air from the valve operator, which duplicates the fail-safe condition, resulting in.the valve going to fail-safe (open)position.Therefore, the alternative testing proposed will consist of locally observing the valve during full-stroke testing for smooth operation and apparent problems which can affect the valve operation..'II.",':,-:.':,::,.:.-.'.-:.-:.1 leap::;I'.-,.::.:alt-..;,,'-I,;.:::..II.:.r:::

.,':..y:.ha%ety"fhne@ioy 6mB"rq~4i i ii'ii'%f'i

q~<TED W'h'fi'jii<j j'":jeri'g"'!i'iii'hei'xiii t'i8NWM by'~y'i'evezitiixijig46h<5xQme~tb:s'iiY7i jgwa'ter>,;tiom~~ent'el'.':n jg~bhki~RNS T c Page 32 of 85 I DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES Flow Diagram No: 1-5129-31 Revision No: 4 Date: 5-7-93 Note 10 (continued) adRi'teRPtBii~yatet'edheypcioaed-duni~ng;ax'eaux'eulatpos)g;castanet.'::he:,.,:Cashed Ou~".X", 3.<>Ye:IL'(YX3 l'4~3.%g'+3!'1'4~'f;c30'8'e:iij~08i4xbn)~::;:wk3~2@5eppeL-.xorme8kcfQS%4ex'Xv-";.:to'~R

'4eej'l".',,ll'ill-.'i

'::i'!'4'1'k it.:i'1: '.:: '::!': ""4:.'!J NOTE 11: CS-299E&W Comment: See Attachment"A" for permissible seat leakage values.NsxFi<~12~ww:-"'l i'c": '='!,';-'@uKis>~noxmal@pyoyen.

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e'zchaen'gegKcigauia~pus<~iijate3':;y CO'At@.LAment:;i>~~,"!:RXeXC3.:89 Bg~+06';:~Va'fVS~Ci.08eCgOQh'3 Ag>;.;Oor'mat~~

I20texx'0'6&~::,ch8&t3'n'%iet60MfWl>, 9,"bONsaskMef3@X8VHOP.;,"488;3@%'fig'8~485".;jn i'""s'a.: 6g>tahar'qd nal,:coul@@iesu1'c~~min<3oss.'jofj"':pie'ssu6iee'x vx~~5"~x88ctox'5x'M'"'4

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v'e:" woukcl~re'QQQ;x e~Ve%4cx'Na%40fl~'"0R he'a~3'i'a.'.'eiti;:onj+S3 6v"'~!'4'::"8am~3:.-.<ia'jean:-'i,:vari~"g376w'",-.is,;:mai'atained Page 33 of 85 DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES Flow Diagram No: 1-5129-31 Revision No: 4 Date: 5-7-93 Note 12 (continued)

KXarCi;~iie)."~i~p,,acocndenne:;!With!::,XWW.;.p0'2p~('a)~at::;:;-Xefueii~n'g.;

CZeO)ueenoc)IFj Qa.:8a55eNM.'84:,";,'.8n8e X%8ge058A~Atl!'X',ef Qe34l1g@f-;,.C}N...QQ Page 34 of 85 DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM S 4 Flow Diagram No: Revision No: 4 Date: 5-7-93 RELIEF REQUEST NOTES I 1-5135-35 T 5 Note 5 (continued)

This valve is controlled by an auto/manual station with auto input from the letdown heat exchanger outlet temperature sensor (QTC-302).The valve also trips closed from an SX signal via a solenoid valve.The valve will be full-stroke exercised quarterly using auto/manual station which will permit rapid cycling of this regulating valve resulting in minimal impact on letdown temperature.

Meaningful stroke time data is not available since this valve does not have local or remote position indication.

Fail safe testing this valve closed requires a longer period of time than cycling the valve using the auto/manual station.The valve will be fail safe tested to its closed position at cold shutdown frequency with letdown flow out of service thus avoiding high letdown line temperatures that could cause'flashing in the letdown heat exchanger and lifting of safety valves.Page 37 of 85 DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES Flow Diagram No: 1-5135-35 Revision No: 4 Date: 5-7-93 gC j F C I I~Page 38 of 85 DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES Flow Diagram No: 1-5142-Q Revision No: 4 Date: 5-7-93 NOTE 1: NOTE 2: ICM-250-251-260 and-265 Code Relief: See Attachment"A" for permissible seat leakage values.NOTE 3: NOTE 4: IMO-261 Cold Shutdown Justification

This valve cannot be tested when SI pumps are required to be operable.Testing would result in isolation of the common suction'line to both SI trains.This valve will be stroke tested and timed at cold shutdown frequency.

IMO-262 and-263 Cold Shutdown Justification

These motor operated valves are located in series in the re-circulation line of the Safety Injection pumps.Exercising either of these valves will make both SI pumps inoperable.

These valves will be full-stroke exercised and timed at cold shutdown frequency when SI pumps are not required to be operable.NOTE 5: SI-110N-110S Code Relief: Safety Injection (SI)pump discharge valves, SI-110N and-110S, cannot be exercised during power operation because the SI pumps cannot overcome reactor coolant system pressure.Therefore, no flow path exists and, because minimum flow lines branch off upstream of these valves, they cannot be part-stroke tested during pump testing.These valves cannot be exercised during cold shutdown because the SI pumps are required to be inoperable by Technical Specification 3.5.3 to protect against low temperature ovezpressurization of the reactor.Fh~s'se'."v'a'!vers Page 43 of 85 DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES Flow Diagram No: 1-5142-g2:=

Revision No: 4 Date: 5-7-93 Note 5 (continued) wi!1'i!'haaxuihll:='str<<iks!.-.'exancl~eB~!8;:.wilt jl iso pen4, and~~a1~ossd~@osi&

~on V~3:8%8kjgÃ4~kX4'XQVX~LSQ-'4XXN~85C+Pe NOTE 6 82-142 Ll L2 L3 and L4 Code Relief: jfh~f88efC eok~yuaXVgS~isn4j 8 8 4 2 2 8 4 8 4 i 8 i 8 2 f 4 shut'duos%

S tiara+8e mei'Oined"'.--

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tpgpumpca>y>auoticn~yheo Page 44 of 85 DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELXEF REQUEST NOTES Flow Diagram No: 1-5151B-28 Revision No: 4 Date: 5-7-93 ,I al'I ROL+KM;..~xlDNWIXW-::.1WBA.

'da'.R~i1liaf-:,'.

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'j8'6nl1<tPPSX PgX'bggav~1485llh'ti8@gZSbsiV'81 8'i'P'VO gkia.ltlNPfii)atl I I'~t~l~p (~;" Page 61 of 85 DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES Flow Diagram No: 1-5151D-28 Revision No: 4 Date: 5-7-93~~:,;:5~5.'O'"I~%14~;

ndaÃXR~.:i~ad'~e-:.;,li'gBa~a'i.:,ga~lyasypKga~~an, apan;aagaKPj ilg'+lOfiji!CO@8 dh'iCtgfSX'g'~g'kXibagl,",81+8%!BC!ti'8'k'"2'SC

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'iiiil".'-": '""~bJ")q t I Page 65 of 85

DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES I~S 5 Flow Diagram No: 2-5129-32 Revision No: 4 Date: 5-7-93 I~I NOTE 9: NOTE 10: t RV-251 Code Relief: This air operated valve is used to regulate charging header flow to the reactor coolant system and seal water flow to the reactor coolant pump seals.The valve cannot be full-stroke exercised at power operation because it, would interrupt the RCP seal injection flow and would also upset pressurizer level.The valve will be part-stroke exercised during power operation and full-stroke exercised at a cold shutdown frequency.

The valve cannot be stroke timed because there is no local or remote position indicator available and cycle times are directly proportional to"how fast" the operator can turn the control knob.Therefore, meaningful stroke times are not achievable.

The control scheme of this valve functions to remove air from the valve operator, which duplicates the fail-safe condition, resulting in the valve going to fail-safe (open)position.Therefore, the alternative testing proposed will consist of locally observing the valve during full-stroke testing for smooth operation and apparent problems which can affect the valve operation.

SI-185 Code Relief: Bits;p'armKgXyj&c':oij9i<yaXjyejhas":,";an~'op'eq I.Page 32 of 85

~-~I DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES Flow Diagram No: 2-5129-32 Revision No: 4 Date: 5-7-93 Note 10 (continued)

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M~Pn~,:exasedyy~l6@ingfxeasxeaxafion):

cKifrio.s":rescÃ6 NOTE 11: CS-299E&W Comment: See Attachment"A" for permissible seat leakage values.f4::~w:"-=

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C i<ri~Xv~~,;;i Page 33 of 85 DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELXEF REQUEST NOTES Flow Diagram No: 2-5129-32 Revision No: 4 Date: 5-7-93~~Note 12 (continued) egezat SeB,~In:a'e:-eel.deduce,,:.WiP'heidi-";3d'2'if/);;<<.:-',~t'!Xe?fue1 ileafl8~Ã4~3~f4NXE'K60885WCFt~~'pL83N~~'O'OXiC3;0'85VYAX'8'83'.

"6~~%%be.~~%69'V~YM394A'DYi x%%W445: Q 4?e%MA'kM9 Six<,.+QMCCw~;,y~>~""Qp%4qi>%4~/?,.'?Yj@$.'+>>$)@??>'@'<?S?e??~pS@@~?'

4FAWMASZPx?4/454kkM 6$'aahs'emb'e6~~and~Lies'aheg"tat'~x"ef e'e3;"~4cj~~~.:tie'cj'juicy~~'.

Page 34 of 85 DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES I~I I Flow Diagram No: 2-5135-34 Revision No: 4 Date: 5-7-93 Note 5 (continued)

This valve is controlled by an auto/manual station with auto input from the letdown heat exchanger outlet temperature sensor (QTC-302).The valve also trips closed from an SI signal via a solenoid valve.The valve will be full-stroke exercised quarterly using auto/manual station which will permit rapid cycling of this regulating valve resulting in minimal impact on letdown temperature.

Meaningful stroke time data is not available since this valve does not have local or remote position indication.

Fail safe testing this valve closed requires a longer period of time than cycling the valve using the auto/manual station.The valve will be fail safe tested to its closed position at cold shutdown frequency with letdown flow out of service thus avoiding high letdown line temperatures that could cause flashing in the letdown heat exchanger and lifting of safety valves.Page 37 of 85 DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES Flow Diagram No: 2-5135-34 Revision No: 4 Date: 5-7-93 Page 38 of 85 DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES Flow Diagram No: 2-5142-Q$Revision No: 4 Date: 5-7-93 NOTE 1: ICM-250 and ICM-251 f:Commentu 7:.-:,:::.:;-:ghana~!previous'~,::suhvmi~a6,:::i'~18 NOTE 2 NOTE 3: NOTE 4 NOTE 5: ICM-250-251-260 and-265 Code Relief: See Attachment"A" for permissible seat leakage values.IMO-261 Cold Shutdown Justification

This valve cannot be tested when SI pumps are required to be operable.Testing would result in isolation of the common suction line to both SI trains.This valve will be stroke tested and timed at cold shutdown frequency.

IMO-262 and-263 Cold Shutdown Justification

These motor operated valves are located in series in the re-circulation line of the Safety Injection pumps.Exercising either of these valves will make both SI pumps inoperable.

These valves will be full-stroke exercised and timed at cold shutdown frequency when SI pumps are not required to be operable.SI-110N-110S Code Relief: Safety Injection (SI)pump discharge valves, SI-110N and-110S, cannot be exercised during power operation because the SI pumps cannot overcome reactor coolant system pressure.Therefore, no flow path exists and, because minimum flow lines branch off upstream of these valves, they cannot be part-stroke tested during pump testing.These valves cannot be exercised during cold shutdown because the SI pumps are required to be inoperable by Technical Specification 3.5.3 to protect against low temperature overpressurization of the reactor gh~.ssiaivg:"ves Page 43 of 85 Flow Diagram No: DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES 2-5142-35 Revision No: 4 Date: 5-7-93 NOTE 6 Note 5 (continued).a!iln,!g.,e::-:;:,-.e':.:::,-----,-1: ':.-,:.i::!tlat",-"':j.:, i'-,:., 5*:::::,.:,.a~ic-~V~3;::X:i8dY>498;5j~4'8$

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Page 44 of 85 DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELIEF REQUEST NOTES Flow Diagram No: 2-5151B-27 Revision No: 4 Date: 5-7-93 l@EW.')jj'"'i".,",:.IFfk"..K(FA"."'::

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'='~Page 61 of 85

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DONALD C.COOK NUCLEAR PLANT VALVE TEST PROGRAM RELXEF REQUEST NOTES Flow Diagram No: 2-5151D-27 Revision No: 4 Date: 5-7-93 (W!~5:::.-,-@ÃW&W,---:

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h'!8!4$": '-"'8': Page 65 of 85 Attachment C to AEP:NRC:0969V Revised ISI Valve Test Program

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