CNL-13-149, Updated Inservice Test (IST) Program (Unit 1) and Ist/Preservice Test (Pst) Program
| ML13358A066 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 12/12/2013 |
| From: | James Shea Tennessee Valley Authority |
| To: | Document Control Desk, Office of Nuclear Reactor Regulation |
| References | |
| CNL-13-149 | |
| Download: ML13358A066 (321) | |
Text
Tennessee Valley Authority, Post Office Box 2000, Spring City, Tennessee 37381-2000 CNL-1 3-149 December 12, 2013 10 CFR 50.4 10 CFR 50.12 10 CFR 50.55(a)
Commission U.S. Nuclear Regulatory ATTN: Document Control Desk Washington, D.C. 20565-0001 Watts Bar Nuclear Plant, Units 1 and 2 NRC Docket Nos. 50-390 and 50-391
Subject:
WATTS BAR NUCLEAR PLANT (WBN) UNITS I AND 2 - UPDATED INSERVICE TEST (IST) PROGRAM (UNIT 1) AND ISTIPRESERVICE TEST (PST) PROGRAM (UNIT 2)
References:
- 1. Supplemental Safety Evaluation Report (SSER) 22, Appendix HH, Item No. 13, dated February 2011
Preservice Test Program Plan," dated March 21, 2011
- 3. TVA letter to NRC, "Watts Bar Nuclear Plant (WBN) Unit 2 - American Society of Mechanical Engineers (ASME) Boiler and Pressure Vessel Code Transition - Revised Commitment," dated September 1, 2011
Preservice Inspection Program Plan and Request for Relief No.
WBN-2/PDI-4," dated October 30, 2008 The purpose of this letter is to provide the Nuclear Regulatory Commission (NRC) with the Tennessee Valley.Authority's (TVA) Technical Instruction (TI), 0-TI-100-006, "Inservice Testing Program" for the Watts Bar Nuclear Plant (WBN) Units 1 and 2,
U.S. Nuclear Regulatory Commission Page 2 December 12, 2013 including the associated Exemption Request and Relief Requests (10 CFR 50.55a(a)(3) and 10 CFR 50.55a(f)(5)(iii)). The TI addresses both the updated Unit 1 and initial Unit 2 Inservice Test (IST) Programs, and the Unit 2 Preservice Test (PST) Program. By letter dated October 30, 2008, TVA had previously submitted the Unit 2 Preservice Inspection (PSI) Program Plan (Reference 4).
For Unit 1, Enclosure 1 provides WBN's updated IST Program for the Unit 1 Third 10-Year Interval for pumps, valves, dynamic restraints (snubbers), and pressure-relief devices. Enclosure 2 provides one Exemption Request to allow: (1) alignment of the 120 month interval dates for the Unit 1 IST Program to be concurrent with Unit 2 IST Program, and (2) Unit 1 and Unit 2 to utilize the latest edition and addenda of the Code currently referenced by 10 CFR 50.55a(b), which is the American Society of Mechanical Engineers (ASME) Code for the Operation and Maintenance of Nuclear Power Plants (ASME OM Code) 2004 Edition through 2006 Addenda. Since the alignment of the interval dates will be effective once Unit 2 commercial operation milestone occurs, TVA will track and document the exact date of commercial operation. Within three months of Unit 2 commercial operation, TVA will provide NRC this exact date of when the combined intervals became effective.
For Unit 2, Enclosure 1 discusses WBN's Preservice Test Program and Inservice Test Program for pumps, valves, dynamic restraints (snubbers), and pressure-relief devices.
The following table summarizes the transitional relationship between the Unit 2 Preservice Test Program and the Unit 2 Inservice Test Program due to their direct association with Unit 2 project milestones, subsequent program applicability, affected components, and relevant ASME Code (specific Code, Edition, and Addenda).
Watts Bar Nuclear Plant Unit 2 - Preservice & Inservice Test Program Summary Program Applicability Components ASME Code & Addenda Preservice WBN Construction - Pumps, Valves & OM 2001 Edition through Test Program through Receipt of Pressure-Relief 2003 Addenda, (PST) Operating License and Devices or Commercial Operation OM 2004 Edition through 2006 Addenda Inservice Test WBN Operation - After Pumps, Valves, OM 2004 Edition through Program (IST) Receipt of Operating Dynamic 2006 Addenda License and Commercial Restraints Operation (Snubbers) &
Pressure-Relief Devices The previously submitted Unit 2,"Preservice Test (PST) Plan" (Reference 2) is superseded in its entirety by Enclosure 1. Due to the state of construction for Unit 2, no
U.S. Nuclear Regulatory Commission Page 3 December 12, 2013 testing has been performed utilizing the previous Unit 2 PST. The incorporation of the 2004 Edition through the 2006 Addenda of the ASME OM Code in 10 CFR 50.55a(b)(3),
effective July 21, 2011, made it advantageous to combine the PST and IST Program Plans into a common document. Enclosure 1 provides this document.
Pursuant to 10 CFR 50.55a(a)(3) and 10 CFR 50.55a(f)(5)(iii), this letter also provides four IST Program relief requests that require NRC approval before they can be implemented. The four requests are: (1) IST-RR Pump Vibration Reference Values and Acceptance Criteria, (2) IST-RR ERCW Screen Wash Pump Test Method, (3)
IST-RR Reactor Head Vent Valve Stroke Time Testing, and (4) IST-RR Unit 2 Pressurizer Safety Valve Test before Electric Generation. These relief requests are similar to requests previously approved by the NRC. Each of these requests is discussed in detail in Enclosure 3, with references to precedent provided.
The submittal of the WBN IST Program document, including the WBN2 PST Program (Enclosure 1), the exemption request (Enclosure 2), and the relief requests (Enclosure 3), described above, will also satisfy SSER 22, Appendix HH, Open Item No. 13 (Reference 1), and the commitment previously stated in Reference 3.
There are two regulatory commitments contained in this letter. Enclosure 4 provides the list of commitments for this letter.
If you have any questions, please contact Gordon Arent at (423) 365-2004.
I declare under penalty of perjury that the foregoing is true and correct. Executed on the 12t" day of December, 2013.
Respe ýIly, J. ea VcPresident, Nuclear Licensing
Enclosures:
- 1. Technical Instruction 0-TI-100-006, WBN "Inservice Testing Program"
- 3. Relief Requests
- 4. List of Commitments cc: See page 4
U.S. Nuclear Regulatory Commission Page 4 December 12, 2013 cc (Enclosures):
U. S. Nuclear Regulatory Commission Region II Marquis One Tower 245 Peachtree Center Ave., NE Suite 1200 Atlanta, Georgia 30303-1257 NRC Resident Inspector Unit 1 Watts Bar Nuclear Plant 1260 Nuclear Plant Road Spring City, Tennessee 37381 NRC Resident Inspector Unit 2 Watts Bar Nuclear Plant 1260 Nuclear Plant Road Spring City, Tennessee 37381
ENCLOSURE 1 Tennessee Valley Authority Watts Bar Nuclear Plant, Units I and 2 Docket Nos. 50-390, -391 WBN Technical Instruction, 0-TI-100-006, "Inservice Testing Program" El-1
LWatts Bar Nuclear Plant Unit 0 Technical Instruction 0-TI-I 00.006 Inservice Testing Program Revision 0000 Quality Related Level of Use: Information Use Not applicable to Unit 1 components until Unit 2 declares Commercial Operation Effective Date: 12-10-2013 Responsible Organization: PGM, Engineering Programs Group Prepared By: Charlie Driskell Approved By: Keith Dietrich
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 2 of 296 Current Revision Description Type of Change: Intent Tracking Number: 001 PCRs: None PERs: None Pages: ALL
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 3 of 296 Table Contents Section Description Paqe
- 1. INTRODUCTION 4 1.1 Purpose 4 1.2 Scope 4 1.3 Applicability 4 1.4 Owner Information and Interval Dates 5 1.5 Regulatory Requirements and WBN Compliance 6
- 2. REFERENCES 8
- 3. PROGRAM DEVELOPMENT 10 3.1 Development of Program Scope 10 3.2 Applicable Drawings and System Descriptions 11 3.3 Development of Component Test Requirements 14 3.4 Description of Appendix A, Pump Test Plan 15 3.5 Description of Appendix B, Valve Test Plan 18 3.6 Description of Appendix G, Snubber Test Plan 25
- 4. STRUCTURE OF PRESERVICE/INSERVICE TESTING PROGRAM REQUIREMENTS 26 4.1 Upper Tier Requirement for IST Program Scope and Content 27 4.2 Administration and Implementation of the IST Program 28 Appendix A, Pump Test Plan 30 Appendix B, Valve Test Plan 45 Appendix C, Exemption from 10 CFR 50.55a(f)(4)(ii) 208 Appendix D, Pump Relief Requests 212 Appendix E, Valve Relief Requests 219 Appendix F, Deferred Test Justifications 227 Appendix G, Snubber Test Plan 264
WBN - Unit 0 0-T1-100.006 Inservice Testing Program Rev. 0000 Page 4 of 296
- 1. INTRODUCTION 1.1 Purpose This procedure represents the Watts Bar Nuclear Plant (WBN) Inservice Testing (!ST)
Program developed to satisfy the requirements stipulated in the Code of Federal Regulations, Title 10, Part 50.55a (10CFR50.55a), paragraphs (f) and (g) and Technical Specification 5.7.2.11:
This procedure also defines the scope and test requirements for testing required to be performed during the Unit 2 (U2) Preservice Testing (PST) period. U2 pumps, valves, and pressure relief devices not currently in scope of the Unit 1 (Ul) IST Program may be either American Society of Mechanical Engineers (ASME) Operations and Maintenance (OM) Code, 2001 Edition through 2003 Addenda, or OM Code, 2004 Edition through 2006 Addenda. U2 Snubbers are in scope of the WBN U2 Preservice Inspection (PSI) Program and not in scope of this procedure during the U2 PST period.
1.2 Scope The IST Program establishes the testing and examination requirement to assess operational readiness of certain ASME Code Class 1, 2, and 3 components important to nuclear safety.
These requirements apply to:
A. Pumps and valves required to perform a specific function in shutting down the reactor to safe shutdown condition, in maintaining the safe shutdown condition, or in mitigating the consequences of an accident; B. Pressure relief devices that protect systems or portions of systems that perform one or more of these three functions; C. Dynamic restraints (snubbers) used in systems that perform one or more of these three functions, or to ensure the integrity of the reactor coolant pressure boundary.
Both WBN units are designed as Hot Shutdown (Mode 3) for the safe shutdown condition.
1.3 Applicability This procedure is not applicable for Ul components until U2 declares commercial operation.
Appendix C, Exemption from 10CFR50.55a(f)(4)(ii), provides additional information. Ul components will be covered by TI-100.006 until U2 commercial operation.
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 5 of 296 1.4 Owner Information and Interval Dates Pertinent Owner information and dates are provided in the table below.
Owner Tennessee Valley Authority Address of Chattanooga Office Complex Corporate Office 1101 Market St.
Chattanooga, TN 37402-2801 Name and Address Watt Bar Nuclear Plant of Power Plant P.O. Box 2000 Spring City, TN 37381-2000 Applicable Nuclear WBN Unit I WBN Unit 2 Power Units Construction January 23, 1973 January 23, 1973 Permit Date Commercial May 27, 1996 TBD Operation Date First 10 year May 27, 1996 to May 26, 2007 TBD to TBD plus 10 years IST Interval Second 10 year May 27, 2007 to TBD 1 IST Interval Third 10 year TBD 1 to TBD 1 plus 10 years IST Interval
- 1. The Second 10 Year IST Interval for U1 is being adjusted to coincide with the start of the First 10 Year IST for U2 (date of initial commercial operation). See Appendix C.
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 6 of 296 1.5 Regulatory Requirements and WBN Compliance 1.5.1 Code of Record IST Period (Unit I and Unit 2)
Licensees of pressurized water reactors are required by 10CFR50.55a(f) and (g) to establish an IST Program for their initial 120 month (10 year) interval based on the requirements of the latest edition and addenda of the ASME OM Code incorporated by reference in paragraph 10CFR50.55a(b) 12 months before issuance of an operating license. At the end of this initial interval, and each succeeding interval, they must revise their IST Program to comply with the requirements of the latest edition and addenda of the ASME OM Code incorporated by reference in paragraph 10CFR50.55a(b) 12 months before the start of the 120 month interval, subject to the conditions listed 10CFR50.55a(b).
A request has been submitted to the NRC for exemption from the requirements of 10CFR 50.55a(f)(4)(ii) for Watts Bar Unit 1 to allow concurrent interval with Unit 2. This exemption request specifies the code of record for the concurrent IST interval to be the ASME OM Code, 2004 Edition through 2006 Addenda. The WBN IST Program presented in this procedure complies with the requirements of this code of record.
Preservice Testing (PST) Period (Unit 2 Components Only) 10CFR50.55a does not specifically address requirements for PST of pumps, valves, and pressure relief devices. ASME OM Code, ISTA-3200(f)(1) requires that PST shall comply with the edition and addenda that has been adopted by the regulatory authority 36 months prior to the docket date of the unit's construction permit, or subsequent editions and addenda that have been adopted by the regulatory authority. Specific portions of such subsequent editions and addenda may be used, provided all related requirements are met.
Therefore, the code of record for the PST period of pumps, valves, and pressure relief -
devices not currently in scope of the U1 IST Program may be either OM Code, 2001 Edition through 2003 Addenda, or OM Code, 2004 Edition through 2006 Addenda. Procedure NETP-1 16, Inservice Testing Program Code and Administrative Requirements, provides a comparison of the difference between these code editions/addenda.
10CFR50.55a provides an option to perform snubber testing in accordance with ASME OM Code (IST) or ASME Boiler and Pressure Vessel Code, Section XI (ISI). The Unit 2 snubbers are included in scope of ASME Section XI for the Preservice Inspection (PSI) period activities.
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 7 of 296 1.5.2 Conditions Applicable to Code of Record The applicable conditions of 10CFR50.55a, paragraph (b)(3) are provided below with an explanation of WBN's method of addressing each condition.
A. (b)(3)(i) Quality Assurance The quality assurance program implemented by WBN is the TVA Nuclear Quality Assurance Program Plan (TVA-NQA-PLN89-A). This program is in accordance with 10CFR50, Appendix B. WBN has elected not to use ASME NQA-1, "Quality Assurance Requirements for Nuclear Facilities," 1979 Addenda.
B. (b)(3)(ii) Motor Operated Valves Testing Procedure NETP-1 15, MOV Program, describes the program used at WBN to ensure that motor operated valves continue to be capable of performing their design basis safety functions.
C. (b)(3)(v) Subsection ISTD The conditions of paragraph (b)(3) and its subparagraphs (b)(3)(v)(A) and (b)(3)(v)(B) for snubbers are incorporated into the WBN preservice and inservice programs for snubbers contained in WBN-2 PSI (U2 preservice inspection) and TI-203 (Ul and U2 inservice testing).
1.5.3 Code Cases In accordance with 10CFR50.55a, paragraph (b)(6), code cases referenced in Regulatory Guide (RG) 1.192, "Operation and Maintenance Code Case Acceptability, ASME OM Code,"
may be used without prior NRC approval subject to the requirements of (b)(6)(i) through (b)(6)(iii). However, at this time, TVA has not elected to adopt any of the code cases approved for use in RG 1.192 for WBN 1 and 2.
1.5.4 Requests for Relief In accordance with 10CFR50.55a, paragraphs (a)(3)(i), (a)(3)(ii), and (f)(5)(iv), licensees may submit a request for relief from code requirements. WBN has submitted four relief requests to the NRC for review and approval. The drafts of these are contained in Appendix D, Pump Relief Requests, and Appendix E, Valve Relief Requests. Currently, these relief requests are not approved and will not be implemented at WBN until they are approved by the NRC.
1.5.5 Clarification of Test Methods Clarification of test methods is provided in procedure 0-TI-100.011 (later), Inservice Testing Program Basis Document, to document WBN's position or approach in areas where the Code of Record allows the Owner to specify requirements, methods, acceptance criteria, or when clarification of WBN's compliance with the code requirements is justified.
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 8 of296 1.5.6 NUREG-1482 The NRC published NUREG-1482, "Guidelines for Inservice Testing at Nuclear Power Plants," to provide guidance and recommendations for developing and implementing IST Programs. Guidance provided was used in the development of the WBN IST Program where applicable.
- 2. REFERENCES A. Code of Federal Regulations, Title 10, Part 50.55a B. ASME OM Code, Code for Operation and Maintenance of Nuclear Power Plants, 2004 Edition through 2006 Addenda C. NUREG-1482, Revision 2, Guidelines for Inservice Testing at Nuclear Power Plants D. Regulatory Guide 1.192, Operation and Maintenance Code Case Applicability, ASME OM Code E. Regulatory Guide 1.193, ASME Code Cases Not Approved For Use F. ASME OM Code Interpretation 98-8 G. ASME OM Code Interpretation 01-1 H. TVA-NQA-PLN89-A, TVA Nuclear Quality Assurance Program Plan I. NPG-SPP-09.1, ASME Code and Augmented Programs J. NETP-111, Snubber Program K. NETP-1 15, MOV Program L. NETP-116, Inservice Testing Program Requirements M. NETP-116.1, Inservice Testing Program Evaluations and Reference Values N. NETP-116.2, Inservice Testing Program Trending Requirements
- 0. NETP-1 16.3, Inservice Testing Program Preconditioning Guidelines P. NETP-1 16.4, Inservice Testing of Pressure Relief Devices Q. NETP-1 16.5, IST Program Check Valve Condition Monitoring Requirements
WBN - Unit 0 0-TI-I00.006 Inservice Testing Program Rev. 0000 Page 9 of 296
- 2. REFERENCES (Continued)
R. NETP-116.6, IST Program Snubber Test Requirements (later)
S. WBN Technical Specifications Unit 1 and Unit 2 (U2 later)
T. WBN Final Safety Analysis Report, Section 3.9.6 U. TI-100.006, Inservice Testing Program V. 1-TRI-0-10.2, ASME Section Xl ISVNDE Program W. WBN-2 PSI, Preservice Inspection Program Plan X. 2-TRI-0-10.1, ASME Section XI ISVNDE Program (later)
Y. TI-360.01, WBN Containment Leak Rate Programs Z. 2-TI-360.01, WBN Containment Leak Rate Programs AA. 0-TI-100.011, Inservice Testing Program Bases Document (later)
AB. TI-100.008, Inservice and Augmented Inservice testing and System Pressure Test Program Implementation Matrix AC. 2-TI-100.008, Unit 2 Inservice and Augmented Inservice testing and System Pressure Test Program Implementation Matrix AD. TI-100.013, Check Valve Condition Monitoring Program AE. 0-TI-100.007, Augmented Inservice Testing Program (later)
AF. 1-SI-0-902, Inservice Testing of Safety and Relief Valves AG. 2-SI-0-902, Unit 2 Inservice Testing of Safety and Relief Valves AH. 1-SI-0-911, Periodic Replacement of Thermal Relief Valves Al. 2-SI-0-911, Unit 2 Periodic Replacement of Thermal Relief Valves (later)
AJ. TI-203, Snubber Program
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 10 of 296
- 2. REFERENCES (Continued)
AK. 47B21-1 & -1A, Mechanical Piping Systems Classification AL. Response to NRC RAI regarding the PSI Program Plan dated October 13, 2010 (RIMS #
T02101013001)
AM. NUREG-0847 Supplement 23, Safety Evaluation Report Related to the Operation of Watts Bar Nuclear Plant, Unit 2
- 3. PROGRAM DEVELOPMENT 3.1 Development of Program Scope The methodology used to develop the scope for the WBN IST Program is described below.
A. TVA upper tier procedures NPG-SPP-09.1 and NETP-1 16.series (or Code of Record if NETP-1 16.series not available) were used in development of the WBN IST Program.
B. In accordance with 10CFR50.55a, paragraph (f), the consideration for scope of the IST Program was limited to Code Class 1,2, and 3 components. There are no Code Class MC pumps, valves, or pressure relief devices at WBN.
C. The WBN drawings listed in Section 3.2 were used to identify the Code Class 1, 2, and 3 components.
D. The Final Safety Analysis Report, Technical Specifications and Bases (Unit 1 and 2),
and all System Description Documents (SDDs) were reviewed to determine the nuclear safety related functions credited at WBN.
E. The function(s) of each component within the Code Class 1, 2, and 3 boundaries shown on the system drawings were reviewed. Based on this review, each component was determined to be "in scope" or "exempt from scope" of the Code of Record (ASME OM Code, 2004 Edition through 2006 Addenda). The component functions and scope determination are documented in 0-TI-100.01 1 (in development), Inservice Testing Program Bases Document.
F. Pumps, valves, pressure relief devices, and snubbers in scope of the IST Program are shown in Appendix A, Pump Test Plan; Appendix B, Valve Test Plan; and Appendix G, Snubber Test Plan. An explanation of the abbreviations used in these appendices is provided in Section 3.4, Section 3.5, and Section 3.6.
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 11 of 296 3.2 Applicable Drawings and System Descriptions The table below provides a list of the systems in scope of the PST/IST Program along with the applicable drawings and SDDs used in development of the program scope.
System System Name Applicable System Applicable No Description Document Drawing 01 Main Steam System N3-1-4002 1-47W801-1 1-47W803-2 2-47W801-1 2-47W803-2 03A Main Feedwater System N3-3A-4002 1-47W803-1 2-47W803-1 03B Auxiliary Feedwater System N3-3B-4002 1-47W803-2 1-47W803-3 2-47W803-2 2-47W803-3 15 Steam Generator Blowdown N3-15-4002 1-47W801-2 System 2-47W801-2 26 High Pressure Fire Protection N3-26-4002 1-47W850-9 System 2-47W850-9 30 Reactor Building Ventilation N3-30RB-4002 1-47W866-1 System 2-47W866-1 31 Control Building HVAC System N3-30CB-4002 1-47W865-3 Reactor Building HVAC System N3-30RB-4002 1-47W865-5 Auxiliary Building HVAC System N3-30AB-4002 2-47W865-5 1-47W865-7 1-47W865-8 32 Compressed Air System N3-32-4002 1-47W848-1 2-47W848-1 33 Compressed Air System N3-32-4002 1-47W846-2 2-47W846-2 43 Sampling and Water Quality N3-43-4001 1-47W625-1 System 1-47W625-2 1-47W625-7 1-47W625-11 1-47W625-15 2-47W625-1 2-47W625-2 2-47W625-7 2-47W625-11 2-47W625-15
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 12 of 296 3.2 Applicable Drawings and System Descriptions (Continued)
System System Name Applicable System Applicable No Description Document Drawing 52 Loose Parts Monitoring System N/A 47W331-3 59 Demineralized Water System N/A 1-47W856-1 2-47W856-1 61 Ice Condenser System N3-61-4001 1-47W814-2 2-47W814-2 62 Chemical and Volume Control N3-62-4001 1-47W809-1 System 1-47W809-2 1-47W809-3 1-47W809-5 2-47W809-1 2-47W809-2 2-47W809-3 2-47W809-5 63 Safety Injection System N3-63-4001 1-47W811-1 1-47W830-6 2-47W811-1 2-47W830-6 67 Essential Raw Cooling Water N3-67-4002 1-47W845-1 System 1-47W845-2 1-47W845-3 1-47W845-4 1-47W845-5 1-47W845-7 2-47W845-2 2-47W845-3 2-47W845-7
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 13 of 296 3.2 Applicable Drawings and System Descriptions (Continued)
System System Name Applicable System Applicable No Description Document Drawing 68 Reactor Coolant System N3-68-4001 1-47W625-8 1-47W813-1 1-47W830-6 2-47W625-8 2-47W813-1 2-47W830-6 70 Component Cooling System N3-70-4002 1-47W859-1 1-47W859-2 1-47W859-3 1-47W859-4 2-47W859-1 2-47W859-3 2-47W859-4 72 Containment Spray System N3-72-4001 1-47W812-1 2-47W812-1 74 Residual Heat Removal System N3-74-4001 1-47W810-1 2-47W810-1 77 Gaseous Waste Disposal N3-77A-4001 1-47W830-1 System N3-77C-4001 1-47W851-1 Liquid Waste Disposal System 2-47W830-1 2-47W851-1 78 Spent Fuel Pool Cooling and N3-78-4001 1-47W855-1 Cleaning System 2-47W855-1 81 Primary Makeup Water System N3-81-4001 1-47W819-1 2-47W819-1 84 Flood Mode Boration Makeup N3-84-4001 1-47W809-7 System 2-47W809-7 90 Radiation Monitoring System N/A 1-47W610-90-3 I I_2-47W610-90-3
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 14 of 296 3.3 Development of Component Test Requirements The methodology used to determine test requirements for components in scope of the WBN IST Program is described below.
A. Each component in scope of the program was categorized in accordance with OM Code, ISTB-1300 and ISTC-1300 (NETP-116).
B. The test requirements for each pump were determined in accordance with OM Code, Table ISTB-3000-1, ISTB-3100 (NETP-116), ISTB-3200 (NETP-116), and ISTB-3400 (NETP-1 16) as applicable for the pump group.
C(. The test requirements for each valve and pressure relief device were determined in accordance with OM Code, Table ISTC-3500-1, ISTC-31 00 (NETP-1 16), ISTC-3200 (NETP-116), and ISTO 3510 (NETP-116).
D. In cases where it is not practicable to perform valve testing on a quarterly frequency, an alternative test frequency is selected in accordance with the OM Code for deferring valve test frequency.
E. In cases where it is not practicable to perform testing in accordance with the OM Code, a request for relief from the code requirements is submitted to NRC for approval. A copy of the relief requests is provided in Appendix D, Pump Relief Requests, and Appendix E, Valve Relief Requests.
F. The specific inservice test requirements (test type and frequency) for pumps, valves, pressure relief devices, and snubbers in scope of the IST Program are shown in Appendix A, Pump Test Plan; Appendix B, Valve Test Plan; and Appendix G, Snubber Test Plan. An explanation of the abbreviations used in these appendices is provided in Section 3.4, Section 3.5, and Section 3.6.
Specific information regarding test frequency deferrals are provided in Appendix F, Deferred Test Justifications. The Notes column of Appendix A, Pump Test Plan; and Appendix B, Valve Test Plan, provides reference to the applicable relief request or deferred test justification.
G. The preservice test requirements for U2 valves and pressure relief devices are the first performance of the inservice tests listed in Appendix B. The preservice test requirement for U2 pumps is not the same as the inservice test requirements listed in Appendix A.
The preservice test establishes a five point pump curve and initial reference values as described in NETP-1 16. The preservice pump test is not listed in Appendix A because it is a one time only test for each pump.
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 15 of 296 3.4 Description of Appendix A Pump Test Plan Appendix A, Pump Test Plan, provides a complete list of all pumps in scope of the IST Program along with pertinent information such as the associated test requirements and test frequency.
A description of each column heading in Appendix A, Pump Test Plan, along with the meaning of abbreviations used therein is provided below:
A. Pump ID The pump identification is a shortened version of the TVA UNID as shown in Maximo.
Specifically, the pump identification is the TVA UNID with the plant designator (WBN) and leading zeros removed. Maximo is TVAs official master equipment list.
B. Function Function description of the component as shown in Maximo.
C. Drawing / Coord The applicable drawing and drawing coordinate where the pump is shown.
D. Group Pump group as defined in OM Code, Subsection ISTB.
Group Abbreviation Description A Pumps that are operated continuously or routinely during normal operation, cold shutdown, or refueling operations.
B Pumps in standby systems that are not operated routinely except for testing.
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 16 of 296 3.4 Description of Appendix A, Pump Test Plan (Continued)
E. Class Identifies the Code Class classification of the pump as shown on the applicable system flow drawings.
Class Abbreviation Description 1 Code Class 1 2 Code Class 2 3 Code Class 3 F. Type Description Centrifugal Horizontal - pump and driver are on a horizontal plane (i.e. C-H)
Centrifugal Vertical - pump and driver are on a vertical plane (i.e. C-V)
Vertical Line Shaft pump - a vertically suspended pump where the pump driver and pump element are connected by a line shaft within an enclosed column (i.e. VLS)
G. Fixed or Var Fixed or Var Abbreviation Description Fixed Pump speed is fixed Var Pump speed is variable H. Actual Speed Actual Speed Abbreviation Description GE600 Pump speed is greater than or equal to 600 rpm LT600 Pump speed is less than 600 rpm
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 17 of 296 3.4 Description of Appendix A, Pump Test Plan (Continued)
I. Test Req Identifies specific pump test parameters required to be tested.
Test Req Abbreviation Description dP Pump differential pressure Q Pump flow S Pump speed V Pump vibration. The actual number of vibration points varies.,from pump to pump depending on the pump design configuration. The actual pump vibration points and locations are identified in the procedures which test the pumps.
J. Freq Identifies the test frequency of the associated pump test.
Freq Abbreviation Description 2Y 2 Year - this frequency is used for the comprehensive pump test Q Quarterly - this frequency is used for the Group A or Group B pump test K. Procedure Identifies the procedure(s) used to perform the associated pump test. The procedures are currently listed in TI-100.008 (UM) and 2-TI-100.008 (U2) and will be migrated to this procedure over time. The listings are for information only and are subject to change.
L. Notes Identifies additional pertinent information as applicable. C* designation in the Notes column indicates the pump is Vendor Supplied Safety Related Equipment or included in a limited QA Program that requires testing in accordance with IST. See 47B21-1, 47B21-1A, and applicable System Description for details.
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 18 of 296 3.5 Description of Appendix B, Valve Test Plan Appendix B, Valve Test Plan, provides a complete list of all valves in scope of the IST Program along with pertinent information such as the associated test requirements and test frequency.
A description of each column in Appendix B, Valve Test Plan, along with the meaning of abbreviations used therein is provided below:
A. Valve ID The valve identification is a shortened version of the TVA UNID as shown in Maximo.
Specifically, the valve identification is the TVA UNID with the plant designator (WBN) and leading zeros removed. Maximo is TVA's official master equipment list.
B. Function Function description of the component as shown in Maximo.
C. Drawing / Coord The applicable drawing and drawing coordinate where the valve is shown.
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 19 of 296 3.5 Description of Appendix B, Valve Test Plan (Continued)
D. Cat Valve category as defined in OM Code, Subsection ISTC Cat Abbreviation Description A Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their required function(s), as specified in ISTA-1100.
A/C Valves which share the characteristics of both Category Aand Category C valves.
B Valves for which seat leakage in the closed position is inconsequential for fulfillment of the required function(s), as specified in ISTA-1 100.
C Valves that are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves) for fulfillment of the required function(s), as specified in ISTA- 1100.
E. Act/Pass Designates whether the valve performs an active or passive safety function.
Act / Pass Abbreviation Description ACT Valves that are required to change obturator position to accomplish a specific function in shutting down a reactor to the safe shutdown condition, maintaining the safe shutdown condition, or mitigating the consequences of an accident.
PASS Valves that maintain obturator position and are not required to change obturator position to accomplish the required function(s) in shutting down a reactor to the safe shutdown condition, maintaining the safe shutdown condition, or mitigating the consequences of an accident.
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 20 of 296 3.5 Description of Appendix B, Valve Test Plan (Continued)
F. Class Identifies the Code Class classification of the valve as shown on the applicable ASME Section Xl Code Class Boundary Drawing (later).
Class Abbreviation Description 1 Code Class 1 2 Code Class 2 1 3 Code Class 3 G. Size Nominal valve size in inches.
H. Type Type Abbreviation Description ANG Angle valve BA Ball valve BF Butterfly valve CK Check valve GA Gate valve GL Globe valve PLG Plug valve RV Relief valve TRV Thermal relief valve
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 21 of 296 3.5 Description of Appendix B, Valve Test Plan (Continued)
I. Act Act Abbreviation Description AO Air operator HO Hydraulic actuator M Manual actuator MO Motor operator SA Self actuated valve SO Solenoid actuator J. Position - Norm Position(s) of the valve when performing its normal operating function.
Norm Abbreviation Description C Closed LC Locked closed O Open O/C Open / Closed TH Throttled K. Position - Safe Position(s) of the valve when performing its safety related function.
Safe Abbreviation Description C Closed O Open O/C Open / Closed L. Position - Fail Fail Abbreviation Description O Open C Closed FAI Fail as is N/A No fail position (valve does not have motive power to fail)
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 22 of 296 3.5 Description of Appendix B, Valve Test Plan (Continued)
M. Test Req Identifies specific valve tests required to be performed.
Test Req Abbreviation Description BDC Bi-Direction Close test. A close exercise test method for check valves that do not perform a safety function in the closed position.
BDO Bi-Direction Open test. The open exercise test method for check valves that do not perform a safety function in the open position.
This test only requires the valve to be exercised to the partially open position.
CM Condition Monitoring test. This test type is shown for those check valves that are tested in accordance with the Check Valve Condition Monitoring Program as described and controlled in TI-100.013.
CVC Check Valve Close exercise test. The close exercise test method for check valves that perform a safety function in the closed position. This test method verifies the obturator travels to the seat.
CVO Check Valve Open exercise test. The open exercise test method for check valves that perform a safety function in the open position.
This test method verifies the obturator travels to the full open position (e.g. disc on backstop) or position required to fulfill its safety function (e.g. passes maximum accident flow rate).
ET Exercise Test. Test method where a valve is full stroke exercised open and closed but stroke timing is not performed.
FSC Fail Safe Close test. Test method for valves that have an actuator that causes the valve to fail in the closed position. This test method verifies the valve travels to the closed position upon loss of valve actuating power.
FSO Fail Safe Open test. Test method for valves that have an actuator that causes the valve to fail in the open position. This test method verifies the valve travels to the open position upon loss of valve actuating power.
LTJ Seat leakage test in accordance with 10CFR50, App. J. This test type is shown for containment isolation valves that are leak tested in accordance with the requirements of WBN's 10CFR50, Appendix J, Containment Leak Rate Program (TI-360.01 for UL1 and 2-TI-360.01 for U2). There are no specific IST related requirements for this test type. It is provided for reference purposes only.
LTP Seat leakage test for reasons other than 10CFR50, App. J. Test method for those valves that have a specific leakage rate based on requirements other than 10CFR50, App. J. This test method verifies the leakage rate of the valves is within Owner specified limits.
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 23 of 296 3.5 Description of Appendix B, Valve Test Plan (Continued)
M. Test Req (Continued)
Test Req Abbreviation Description MS Manual Stroke test. Test method for manual valves. This test full stroke exercises the valve using the manual actuator.
NTR No Test Required. This test designator is used for those valves in which no test is required. Typically, this test designator is applicable to Category B Passive valves which are not equipped with remote position indication.
RPI Remote Position Indication test. Test method for valves that are equipped with remote position indication. This test verifies the indicating lights accurately reflect actual valve position. In most cases, this test is performed by local observation of valve travel as compared to indication lights. Other methods include verification of a change in flow, pressure, temperature, etc. relative to valve obturator position as compared to indicating lights.
RRA Relief Request Activities. Special activities (e.g., maintenance activities) to be performed for compliance with an approved relief request.
RV Relief Valve test. This test method verifies relief valves lift at their specified setpoint (within Owner specified criteria) and verifies other parameters as described and controlled in the Relief Valve Program (1/2-SI-0-902 and 1/2-SI-0-911 ).
STC Stroke Time Close test. Test method for power operated valves which perform a safety function in the closed position. This test performs a full stroke exercise from open to closed and measures the stroke time closed.
STO Stroke Time Open test. Test method for power operated valves which perform a safety function in the open position. This test performs a full stroke exercise from closed to open and measures the stroke time open.
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 24 of 296 3.5 Description of Appendix B, Valve Test Plan (Continued)
N. Freq Identifies the test frequency of the associated valve test.
Freq Abbreviation Description 2Y 2 Year lay 10 Years AppJ Frequency determined and controlled by the 10CFR50, Appendix J, Containment Leak Rate Program (TI-360.01 for U1 and 2-TI-360.01 for U2).
CM Frequency determined and controlled by the Check Valve Condition Monitoring Program (TI-100.013).
CSD Cold Shutdown NTR Frequency assigned to the NTR test type in which no testing is required.
Q Quarterly RO Refueling Outage RV Frequency determined and controlled by the Relief Valve Program (1/2-S1-0-902 and 1/2-S1-0-911).
- 0. Procedures Identifies the procedure(s) used to perform the associated pump test. The procedures are currently listed in TI-100.008 (U1) and 2-TI-100.008 (U2) and will be migrated to this procedure over time. The listings are for information only and are subject to change.
P. Notes Identifies pertinent information such as reference to the Deferred Test Justification (Appendix F) associated with specific test. C* designation in the Notes column indicates the valve is Vendor Supplied Safety Related Equipment or included in a limited QA Program that requires testing in accordance with IST. See 47B21-1, 47B21-1A, and applicable System Description for details.
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 25 of 296 3.6 Description of Appendix G, Snubber Test Plan Appendix G, Snubber Test Plan, provides a complete list of all snubbers in scope of the IST Program along with pertinent information such as the snubber identification, manufacturer, model, and size. Specific snubber test requirements are not listed in Appendix G because the requirements are identical for each component. The U2 snubber list is preliminary until U2 construction is completed.
A description of each column heading in Appendix G, Snubber Test Plan, along with the meaning of abbreviations used therein is provided below:
A. Snubber ID The snubber identification is a shortened version of the TVA UNID as shown in Maximo.
Specifically, the snubber identification is the TVA UNID with the plant designator (WBN) and leading zeros removed. Maximo is TVAs official master equipment list.
B. Support ID Identification of the associated support / hanger. This information is provided to assist in location of the snubber and provide a link to the support portion which is in scope of the ISI Program.
C. Type Description Mechanical Hydraulic D. Mfg Manufacturer of the snubber E. Model Manufacturer's model number of the snubber F. Size Size of the snubber G. Rated Load (kips)
Rated load of the snubber in kips (1 kip = 1000 Ibs).
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 26 of 296
- 4. STRUCTURE OF PRESERVICE/INSERVICE TESTING PROGRAM REQUIREMENTS The diagram below provides a graphic representation of the hierarchy and structure of various regulations and requirements related to the WBN PST/IST Program. The relationships depicted in this diagram are described in the following subsections.
Federal 10CFRSO, App J 10CFR5055a ICFR50.55a(f) and (g) lCFR50, Appendix B Regulations Primary Containment Codes and Standards- ------------------.--------- QualityAssurance Criteria tLeakage Testing for Nuclear Power Plants TVA Corporate NPG-SPP-09.1 NETP-116 series Requirements ASME Code and Code Technical and Augmented Programs Admi n Requirements Site Licensing Tech sical Tec Requirements Specification Specification 5.7.2.19 5.7.2.11 TI-360 series 0-TI-100.006 -l-O.01Bes 0-71-100.011ases 0-T1-100.007 '
Contain ment Leak - ISTProgram Aug IST Program Rate Program Site Specific c c. x:- c cv x x x c Requirements 1/2-51-0-902 ChckVaveSnubber s 1/2-S1-0-911 Condition Monitoring Thermal Relief Valves Planning and NPG-SPP-06.9.2 1/2-S1-0-909 Scheduling Procedures Surveillance Test Program 1/2-SI-O-911 Reli ef VaIv e Scheduli ng Site Specific Surveillance Instructions, Technical Instructions, and Maintenance Procedures Implementing Procedures
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 27 of 296 4.1 Upper Tier Requirements for IST Program Scope and Content 10CFR50.55a requires each licensee of a pressurized water-cooled nuclear power plant to periodically update their IST Program to ensure pumps, valves, pressure relief devices, and snubbers which are classified as Code Class 1, 2, and 3 meet the test requirements of the ASME OM Code edition and addenda incorporated by reference. Section 1.5 of this procedure provides the necessary specific information. Itis important to note that 10CFR50.55a restricts the scope of IST Program to included only those Class 1, 2, and 3 components in scope of the ASME OM Code.
TVA corporate fleet-wide procedure NPG-SPP-09.1 provides the TVA process for compliance with 10CFR50.55a.
The following TVA corporate fleet-wide procedures provide the TVA procedure equivalent of the OM Code applicable to the WBN IST Program. Content of the IST Program (e.g., test type, test frequency, pump and valve test plan tables, test deferral justifications, etc.) was developed in accordance with these procedures.
Procedure Description NETP-1 16 Procedure equivalent of OM Code, Subsections:
ISTA - General Requirements ISTB - Pumps ISTC - Valves NETP-1 16.1 This procedure addresses specific requirements in NEPT-1 16 (OM Code Subsections ISTB and ISTC) related to reference values and acceptance criteria. Itprovides the technical and administrative process for performing component evaluations and establishing new reference values and associated acceptance criteria.
NETP-116.2 This procedure addresses specific requirements in NEPT-116 (OM Code Subsections ISTB and ISTC) related to component trending. It provides the requirements for periodic component performance trending.
NETP-1 16.3 Provides requirements for evaluation of potential preconditioning activities affecting IST required tests.
NETP-1 16.4 Procedure equivalent of OM Code, Appendix I - Pressure Relief Devices. This procedure also provides requirements for administration of the IST Pressure Relief Device Program as discussed in Section 4.2.1.
NETP-1 16.5 Procedure equivalent of OM Code, Appendix II- Check Valve Condition Monitoring Program. This procedure also provides requirements for administration of the IST Check Valve Condition Monitoring Program as discussed in Section 4.2.2.
These procedures should be used in lieu of direct reference to OM Code where possible because they represent TVA's official position for OM Code meaning and implementation requirements. These procedures have been developed to ensure consistent interpretation and implementation of the OM Code requirements at all TVA nuclear plants.
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 28 of 296 4.2 Administration and Implementation of the IST Program TVA fleet-wide procedures NETP-1 16 through NETP-1 16.5 provide specific processes for administration of the IST Program. This includes day-to-day activities such as:
A. Evaluation of components which have undergone maintenance and development of new reference values and acceptance criteria (NETP-116.1).
A. Performing periodic trending of component performance (NETP-1 16.2).
B. Performing periodic review of online and outage schedules for activities which could lead to unacceptable preconditioning (NETP-1 16.3)
Implementation of the WBN IST Program is accomplished by performance of site specific test procedures developed to satisfy the specific component tests identified in Appendix A, B, and G of this procedure. These implementing procedures are also listed in the appendices where possible. Scheduling of the implementing test procedures is controlled by procedure NPG-SPP-06.9.2. Exceptions to this implementation method are described below.
The WBN IST Program is supplemented by three sub-programs: a) IST Pressure Relief Device Program; b) Check Valve Condition Monitoring Program, and c) Snubber Program.
This approach was taken because these components in these sub-programs have unique test types and test frequencies based on groups of similar components (e.g., design type, service conditions, performance history, etc) rather than an individual component's categorization. Accordingly, Appendix B, Valve Test Plan of this procedure identifies the test type and test frequency for valves included in the sub-programs in general terms such as CM for reference to the Check Valve Condition Monitoring Program and RV for reference to the IST Pressure Relief Device Program. Additional information regarding each of these sub-programs is provided in Sections 4.2.1 and 4.2.2. Appendix G, Snubber Test Plan, provides the scope of snubbers in the plan and the associated test requirements are described in Section 4.2.3.
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 29 of 296 4.2.1 IST Pressure Relief Device Program Technical and administrative requirements for the IST Pressure Relief Device Program are delineated in NETP-1 16.4.
The IST Pressure Relief Device Program is described in procedures 1-SI-0-902 and 2-S1-0-902 for safety and relief valves; and 1-S1-0-911 and 2-S1-0-911 (later) for thermal relief valves. These procedures provide a list of the valve groups, valves in each group, and the test frequency for each valve and valve group.
4.2.2 Check Valve Condition Monitoring Program Technical and administrative requirements for the Check Valve Condition Monitoring Program are delineated in NETP-116.5.
The Check Valve Condition Monitoring Program is described in procedure TI-100.013. This procedure provides a list of the valve groups, valves in each group, condition monitoring activities (e.g., tests, examinations) and frequency for each valve group, and reference to the evaluation prepared to substantiate the condition monitoring activities (Condition Monitoring Plan). As described in TI-100.013 reviews of check valve testing activities associated with condition monitoring should be scheduled and performed.
Should a required change to check valve condition monitoring activities conflict with plant Technical Specifications (TS) a TS amendment must be approved in accordance with 1OC FR50.55a(f)(5)(ii) prior to im plem entation.
4.2.3 Snubber Program Technical and administrative requirements for the Snubber Program will be delineated in NETP-1 16.6 which is currently under development. This procedure will incorporate the requirements of OM Code, Subsection ISTD.
WBN Unit 0 0-T1-100.006 Inservice Testing Program Rev. 0000 I Page 30 of 296 Appendix A - Pump Test Plan Page 1 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ O-PMP-31-36/1-A SHUTDOWN BOARD ROOM CW 1-47W865-8 A 3 Centrifugal Fixed GE600 dP 2Y C.
PUMP A-A Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 O-PMP-31-49/1-B SHUTDOWN BOARD ROOM CW 1-47W865-8 A 3 Centrifugal Fixed GE600 dP 2Y C.
PUMP B-B Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 O-PMP-31-80/1-A MAIN CONTROL ROOM CW 1-47W865-3 A 3 Centrifugal Fixed GE600 dP 2Y C*
PUMP A-A Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 31 of 296 Appendix A - Pump Test Plan Page 2 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ O-PMP-31-96/1-B MAIN CONTROL ROOM CW 1-47W865-3 A 3 Centrifugal Fixed GE600 dP 2Y C.
PUMP B-B Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 O-PMP-31-128/1-A ELECTRICAL BOARD ROOM CW 1-47W865-7 A 3 Centrifugal Fixed GE600 dP 2Y C*
PUMP A-A Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 O-PMP-31-129/1-B ELECTRICAL BOARD ROOM CW 1-47W865-7 A 3 Centrifugal Fixed GE600 dP 2Y C*
PUMP B-B Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V a IST-RR-1
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 296 Page 32 of Appendix A - Pump Test Plan Page 3 of 15 PUMP ID FUNCTION DRAWINGICOOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ O-PMP-67-28-A ESSENTIAL RAW COOLING 1-47W845-1 A 3 Vertical Line Fixed GE600 dP 2Y WATER PUMP A-A Shaft Q 2Y V 2Y IST-RR-1 dP Q O Q V Q IST-RR-1 O-PMP-67-32-A ESSENTIAL RAW COOLING 1-47W845-1 A 3 Vertical Line Fixed GE600 dP 2Y WATER PUMP B-A Shaft.
Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 O-PMP-67-36-A ESSENTIAL RAW COOLING 1-47W845-1 A 3 Vertical Line Fixed GE600 dP 2Y WATER PUMP C-A Shaft Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1
Appendix A - Pump Test Plan Page 4 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ O-PMP-67-40-A ESSENTIAL RAW COOLING 1-47W845-1 A 3 Vertical Line Fixed GE600 dP 2Y WATER PUMP D-A Shaft Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 O-PMP-67-47-B ESSENTIAL RAW COOLING 1-47W845-1 A 3 Vertical Line Fixed GE600 dP 2Y WATER PUMP E-B Shaft Q 2Y V 2Y IST-RR-1 dP Q a Q V Q IST-RR-1 O-PMP-67-51-B ESSENTIAL RAW COOLING 1-47W845-1 A 3 Vertical Line Fixed GE600 dP 2Y WATER PUMP F-B Shaft Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 34 of 296 Appendix A - Pump Test Plan Page 5 of 15 PUMP ID FUNCTION DRAWINGICOOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ O-PMP-67-55-B ESSENTIAL RAW COOLING 1-47W845-1 A 3 Vertical Line Fixed GE600 dP 2Y WATER PUMP G-B Shaft Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 O-PMP-67-59-B ESSENTIAL RAW COOLING 1-47W845-1 A 3 Vertical Line Fixed GE600 dP 2Y WATER PUMP H-B Shaft Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 O-PMP-70-51-S CCS PUMP C-S 1-47W859-1 A 3 Centrifugal Fixed GE600 dP 2Y Horizontal Q .2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1
WBN Unit 0 0-T1-100.006 Inservice Testing Program Rev. 0000 I Page 35 of 296 Appendix A - Pump Test Plan Page 6 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-PMP-3-1A-S TD AUX FEEDWATER PUMP 1A-S 1-47W803-2 B 3 Centrifugal Var GE600 dP 2Y Horizontal N 2Y Q 2Y V 2Y IST-RR-1 N a Q Q 1-PMP-3-118-A AUX FEEDWATER PMP 1A-A 1-47W803-2 A 3 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 dP Q a Q V Q IST-RR-1 1-PMP-3-128-B AUX FEEDWATER PMP 1B-B 1-47W803-2 A 3 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V 0 IST-RR-1
Appendix A - Pump Test Plan Page 7 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-PMP-62-104-B CENTRIFUGAL CHARGING PUMP 1-47W809-1 A 2 Centrifugal Fixed GE600 .dP 2Y 1B-B Horizontal Q 2Y V 2Y IST-RR-1 dP a Q Q V Q IST-RR-1 1-PMP-62-108-A CENTRIFUGAL CHARGING PUMP 1-47W809-1 A 2 Centrifugal Fixed GE600 dP 2Y 1A-A Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 1-PMP-62-230-A BORIC ACID TRANSFER PUMP 1-47W809-5 A 3 Centrifugal Fixed GE600 dP 2Y 1A-A Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V 0 IST-RR-1
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 296 Page 37 of Appendix A - Pump Test Plan Page 8 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-PMP-62-232-B BORIC ACID TRANSFER PUMP 1-47W809-5 A 3 Centrifugal Fixed GE600 dP 2Y 1B-B Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 1-PMP-63-10-A SAFETY INJECTION PUMP 1A-A 1-47W811-1 B 2 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 Q Q 1-PMP-63-15-B SAFETY INJECTION PUMP 1B-B 1-47W811-1 B 2 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 Q Q 1-PMP-67-431-A ERCW SCREEN WASH PUMP 1A- 1-47W845-1 A 3 Vertical Line Fixed GE600 dP 2Y C.
A Shaft Q 2Y IST-RR-2 V 2Y IST-RR-1 dP Q Q Q IST-RR-2 V Q IST-RR-1
WBN Unit 0 0-T1-100.006 Inservice Testing Program Rev. 0000 I Page 38 of 296 Appendix A - Pump Test Plan Page 9 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-PMP-67-440-B ERCW SCREEN WASH PUMP 18- 1-47W845-1 A 3 Vertical Line Fixed GE600 dP 2Y C.
B Shaft Q 2Y IST-RR-2 V 2Y IST-RR-1 dP Q Q Q IST-RR-2 V Q IST-RR-1 1-PMP-70-38-B CCS PUMP 1B-B 1-47W859-1 A 3 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 1-PMP-70-46-A CCS PUMP 1A-A 1-47W859-1 A 3 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 dP Q a Q V Q IST-RR-1 1-PMP-72-10-B CONTAINMENT SPRAY PUMP 1B 1-47W812-1 B 2 Centrifugal Fixed GE600 dP 2Y
-B Horizontal Q 2Y V 2Y IST-RR-1 Q 0
WBN Unit 0 0-T1-100.006 Inservice Testing Program Rev. 0000 I Page 39 of 296 Appendix A - Pump Test Plan Page 10 of 15 PUMP ID FUNCTION DRAWINGICOOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 1-PMP-72-27-A CONTAINMENT SPRAY PUMP 1A 1-47W812-1 B 2 Centrifugal Fixed GE600 dP 2Y
-A Horizontal O 2Y V 2Y IST-RR-1 Q Q 1-PMP-74-10-A RHR PUMP 1A-A 1-47W810-1 A 2 Centrifugal Fixed GE600 dP 2Y Vertical Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 1-PMP-74-20-B RHR PUMP 1B-B 1-47W810-1 A 2 Centrifugal Fixed GE600 dP 2Y Vertical Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 40 of 296 Appendix A - Pump Test Plan Page 11 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-PMP-3-2A-S TD AUX FEEDWATER PUMP 2A-S 2-47W803-2 B 3 Centrifugal Var GE600 dP 2Y Horizontal N 2Y Q 2Y V 2Y IST-RR-1 N Q Q Q 2-PMP-3-118-A AUX FEEDWATER PMP 2A-A 2-47W803-2 A 3 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 2-PMP-3-128-B AUX FEEDWATER PMP 2B-B 2-47W803-2 A 3 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 41 of 296 Appendix A - Pump Test Plan Page 12 of 15 PUMP ID FUNCTION DRAWINGICOOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-PMP-62-104-B CENTRIFUGAL CHARGING PUMP 2-47W809-1 A 2 Centrifugal Fixed GE600 dP 2Y 2B-B Horizontal Q 2Y V 2Y IST-RR-1 dP Q o Q V Q IST-RR-1 2-PMP-62-108-A CENTRIFUGAL CHARGING PUMP 2-47W809-1 A 2 Centrifugal Fixed GE600 dP 2Y 2A-A Horizontal o 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 2-PMP-62-230-A BORIC ACID TRANSFER PUMP 1-47W809-5 A 3 Centrifugal Fixed GE600 dP 2Y 2A-A Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V 0 IST-RR-1
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 I Page 42 of 296 Appendix A - Pump Test Plan Page 13 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-PMP-62-232-B BORIC ACID TRANSFER PUMP 1-47W809-5 A 3 Centrifugal Fixed GE600 dP 2Y 2B-B Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 2-PMP-63-10-A SAFETY INJECTION PUMP 2A-A 2-47W811-1 B 2 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 Q Q 2-PMP-63-15-B SAFETY INJECTION PUMP 2B-B 2-47W811-1 B 2 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 Q .Q 2-PMP-67-437-A ERCW SCREEN WASH PUMP 2A- 1-47W845-1 A 3 Vertical Line Fixed GE600 dP 2Y C.
A Shaft Q 2Y IST-RR-2 V 2Y IST-RR-1 dP Q Q Q IST-RR-2 V Q IST-RR-1
WBN Unit 0 0-T1-100.006 Inservice Testing Program Rev. 0000 I Page 43 of 296 Appendix A - Pump Test Plan Page 14 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-PMP-67-447-B ERCW SCREEN WASH PUMP 2B- 1-47W845-1 A 3 Vertical Line Fixed GE600 dP 2Y C.
B Shaft Q 2Y IST-RR-2 V 2Y IST-RR-1 dP Q Q Q IST-RR-2 V Q IST-RR-1 2-PMP-70-33-B CCS PUMP 2B-B 1-47W859-1 A 3 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 2-PMP-70-59-A CCS PUMP 2A-A 1-47W859-1 A 3 Centrifugal Fixed GE600 dP 2Y Horizontal Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 2-PMP-72-10-B CONTAINMENT SPRAY PUMP 2B 2-47W812-1 B 2 Centrifugal Fixed GE600 dP 2Y
-B Horizontal Q 2Y V 2Y IST-RR-1 Q Q
WBN Unit 0 0-T1-1 00.006 Inservice Testing ProgramI Rev. 0000 I Page 44 of 296 Appendix A - Pump Test Plan Page 15 of 15 PUMP ID FUNCTION DRAWING/COOR GROUP CLASS TYPE FIXED ACTUAL TEST FREQ PROCEDURE NOTES OR VAR. SPEED REQ 2-PMP-72-27-A CONTAINMENT SPRAY PUMP 2A 2-47W812-1 B 2 Centrifugal Fixed GE600 dP 2Y
-A Horizontal Q 2Y V 2Y IST-RR-1 Q Q 2-PMP-74-10-A RHR PUMP 2A-A 2-47W810-1 A 2 Centrifugal Fixed GE600 dP 2Y Vertical Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1 2-PMP-74-20-B RHR PUMP 2B-B 2-47W810-1 A 2 Centrifugal Fixed GE600 dP 2Y Vertical Q 2Y V 2Y IST-RR-1 dP Q Q Q V Q IST-RR-1
WBN Unit 0 0-T1"-1 00.006 Inservice Testing Program Rev. 0000 I Page 45 of 296 Appendix B - Valve Test Plan Page 1 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/I CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 0-RFV-31-2210 MCR SURGE TANK A-A 1-47W865-3 / C-8 C ACT 3 1 RV SA C O/C N/A RV RV C*
RELIEF 0-RFV-31-2252 MCR SURGE TANK B-B 1-47W865-3 / C-3 C ACT 3 1 RV SA C O/C N/A RV RV C*
RELIEF O-RFV-31-2326 ELEC BD RM SURGE 1-47W865-7 / D-8 C ACT 3 1 RV SA C O/C N/A RV RV C*
TANK A RELIEF O-RFV-31-2383 ELEC BD RM SURGE 1-47W865-7 / D-3 C ACT 3 1 RV SA C O/C N/A RV RV C*
TANK B RELIEF O-RFV-31-2623 SD BD RM SURGE TANK 1-47W865-8 / D-10 C ACT 3 1 RV SA C O/C N/A RV RV C*
A-A RELIEF 0-RFV-31-2665 SD BD RM SURGE TANK 1-47W865-8 / D-4 C ACT 3 1 RV SA C O/C N/A RV RV C*
B-B RELIEF 0-FCV-67-144 CCS HX C OUTLET ERCW 1-47W845-2 / C-6 B ACT 3 16 GL MO 0 C FAI RPI 2Y FLOW CNTL BYP STC 0 0-FCV-67-152-B CCS HX C OUTLET ERCW 1-47W845-2 / C-6 B ACT 3 24 BF MO O/C O/C FAI RPI 2Y HDR B FLOW CNTL STC Q STO Q 0-FCV-67-205-A STA AIR COMPR ERCW 1-47W845-5 / H-2 B ACT 3 4 BF MO 0 C FAI RPI 2Y SUP HDR 1A ISOL STC Q 0-FCV-67-208-B STA AIR COMPR ERCW 1-47W845-5 / H-3 B ACT 3 4 BF MO 0 C FAI RPI 2Y SUP HDR 1B ISOL STC Q 0-CKV-67-502A-A ERCW PUMP A-A AIR 1-47W845-1 / E-8 C ACT 3 2 CK SA O/C O/C N/A CVC Q VENT LINE CHECK CVO Q 0-CKV-67-502B-A ERCW PUMP B-A AIR 1-47W845-1 / E-6 C ACT 3 2 CK SA O/C O/C N/A CVC Q VENT LINE CHECK CVO Q 0-CKV-67-502C-A ERCW PUMP C-A AIR 1-47W845-1 / F-6 C ACT 3 2 CK SA O/C O/C N/A CVC Q VENT LINE CHECK CVO Q
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 46 of 296 Appendix B - Valve Test Plan Page 2 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 0-CKV-67-502D-A ERCW PUMP D-A AIR 1-47W845-1 / F-8 C ACT 3 2 CK SA O/C O/C N/A CVC 0 VENT LINE CHECK CVO a 0-CKV-67-502E-B ERCW PUMP E-B AIR 1-47W845-1 / F-4 C ACT 3 2 CK SA O/C O/C N/A CVC Q VENT LINE CHECK CV0 Q 0-CKV-67-502F-B ERCW PUMP F-B AIR 1-47W845-1 / F-6 C ACT 3 2 CK SA O/C O/C N/A CVC Q VENT LINE CHECK CVO Q 0-CKV-67-502G-B ERCW PUMP G-B AIR 1-47W845-1 / E-6 C ACT 3 2 CK SA O/C O/C N/A CVC Q VENT LINE CHECK CVO Q 0-CKV-67-502H-B ERCW PUMP H-B AIR 1-47W845-1 / E-4 C ACT 3 2 CK SA O/C O/C N/A CVC Q VENT LINE CHECK CVO Q 0-CKV-67-503A-A ERCW PUMP A-A DISCH 1-47W845-1 / E-8 C ACT 3 20 CK SA O/C O/C N/A CVC Q CHECK CVO Q O-CKV-67-503B-A ERCW PUMP B-A DISCH 1-47W845-1 / D-7 C ACT 3 20 CK SA O/C O/C N/A CVC Q CHECK CVO Q 0-CKV-67-503C-A ERCW PUMP C-A DISCH 1-47W845-1 / F-7 C ACT 3 20 CK SA O/C O/C N/A CVC Q CHECK CVO Q 0-CKV-67-503D-A ERCW PUMP D-A DISCH 1-47W845-1 / F-8 C ACT 3 20 CK SA O/C O/C N/A CVC Q CHECK CVO Q 0-CKV-67-503E-B ERCW PUMP E-B DISCH 1-47W845-1 / F-4 C ACT 3 20 CK SA O/C O/C N/A CVC Q CHECK CVO Q 0-CKV-67-503F-B ERCW PUMP F-B DISCH 1-47W845-1 / F-5 C ACT 3 20 CK SA O/C O/C N/A CVC Q CHECK CVO Q
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 296 Page 47 of Appendix B - Valve Test Plan Page 3 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS PASNORM SAFE FAIL REQ E
0-CKV-67-503G-B ERCW PUMP G-B DISCH 1-47W845-1 / E-5 C ACT 3 20 CK SA O/C O/C N/A CVC Q CHECK CVO Q 0-CKV-67-503H-B ERCW PUMP H-B DISCH 1-47W845-1 / E-4 C ACT 3 20 CK SA O/C O/C N/A CVC Q CHECK CVO Q 0-RFV-67-550-B CCS HX C ERCW OUT 1-47W845-2 / C-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 0-RFV-67-671-A AUX CNTL AIR COMPR A 1-47W845-4 / B-10 C ACT 3 0.75 RV SA C O/C N/A RV RV ERCW RELIEF 0-RFV-67-672-B AUX CNTL AIR COMPR B 1-47W845-7 / B-12 C ACT 3 0.75 RV SA C O/C N/A RV RV ERCW RELIEF 0-RFV-67-1021A-A MCR WTR CHLR A-A 1-47W845-2 / A-10 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 0-RFV-67-1021B-B MCR WTR CHLR B-B 1-47W845-2 / B-9 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 0-RFV-67-1039A-A ELEC BD RM A/C COND A 1-47W845-4 / H-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV
-A ERCW RELIEF 0-RFV-67-1039B-B ELEC BD RM A/C COND B 1-47W845-4 / H-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV
-B ERCW RELIEF 0-FCV-70-194-B SFP HEAT EXCHANGER B 1-47W859-1 / B-4 B ACT 3 20 BF MO 0 C FAI RPI 2Y CCS SUPPLY STC Q 0-FCV-70-197-A SFP HEAT EXCHANGER A 147W859-1 / B-5 B ACT 3 20 BF MO 0 C FAI RPI 2Y CCS SUPPLY STC Q 0-CKV-70-504 CCS PUMP C-S 1-47W859-1 / D-7 C ACT 3 16 CK SA O/C O/C N/A CVC Q DISCHARGE CHECK CVO Q 0-RFV-70-527A SFP HEAT EXCHANGER A 1-47W859-1 / H4 C ACT 3 0.75 TRV SA C O/C N/A RV RV CCS OUT RELIEF 0-RFV-70-527B SFP HEAT EXCHANGER B 1-47W859-1 / H-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV CCS OUT RELIEF
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 48 of 296 Appendix B - Valve Test Plan Page 4 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -
NORM SAFE -
FAIL REQ 1-FCV-1-4-T MAIN STEAM ISOL VALVE 1-47W801-1 /C-3 B ACT 2 32 GL AO 0 C C RPI 2Y LOOP 1 FSC RO DTJ-01 STC RO DTJ-01 1-PCV-1-5-T MAIN STEAM LOOP 1 1-47W801-1 /C-2 B ACT 2 6 GL AO C O/C C RPI 2Y PORV FSC RO STC RO STO RO 1-FCV-1-7-B STEAM GENERATOR 1 1-47W801-2 / D-4 B ACT 2 4 GL so 0 C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 1-FCV-1-11-T MAIN STEAM ISOL VALVE 1-47W801-1 / E-3 B ACT 2 32 GL AO 0 C C RPI 2Y LOOP 2 FSC RO DTJ-01 STC RO DTJ-01 1-PCV-1-12-T MAIN STEAM LOOP 2 1-47W801-1 / D-2 B ACT 2 6 GL AO C O/C C RPI 2Y PORV FSC RO STC RO STO RO 1-FCV-1-14-A STEAM GENERATOR 2 1-47W801-2 / E-4 B ACT 2 4 GL so 0 C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 1-FCV-1-15-A MAIN STEAM LOOP 1 TD 1-47W803-2 / C-8 B ACT 2 4 GA MO 0 C FAI RPI 2Y AUX FWP SUP STC Q
WBN Unit 0 0-TI-1.00.006 Inservice Testing Program Rev. 0000 Page 49 of 296 Appendix B - Valve Test Plan Page 5 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -
NORM -REQ SAFE FAIL 1-FCV-1-16-A MAIN STEAM LOOP 4 TD 1-47W803-2 / A-8 B ACT 2 4 GA MO C 0 FAI RPI 2Y AUX FWP SUP STO Q 1-FCV-1-17-A MAIN STEAM AUX FWP 1-47W803-2 / C-7 B ACT 3 4 GA MO 0 C FAI RPI 2Y HDR SUPPLY ISOL STC CSD DTJ-02 1-FCV-1-18-B MAIN STEAM AUX FWP 1-47W803-2 / C-7 B ACT 3 4 GA MO 0 C FAI RPI 2Y HDR SUPPLY ISOL STC CSD DTJ-02 1-FCV-1-22-T MAIN STEAM ISOL VLV 1-47W801-1 / F-3 B ACT 2 32 GL AO 0 C C RPI 2Y LOOP 3 FSC RO DTJ-01 STC RO DTJ-01 1-PCV-1-23-T MAIN STEAM LOOP 3 1-47W801-1 / F-2 B ACT 2 6 GL AO C O/C C RPI 2Y PORV FSC RO STC RO STO RO 1-FCV-1-25-B STEAM GENERATOR 3 1-47W801-2 / G-4 B ACT 2 4 GL so 0 C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 1-FCV-1-29-T MAIN STEAM ISOL VALVE 1-47W801-1 / C-3 B ACT 2 32 GL AO 0 C C RPI 2Y LOOP 4 FSC RO DTJ-01 STC RO DTJ-01
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 296 Page 50 of Appendix B - Valve Test Plan Page 6 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL - REQ 1-PCV-1-30-T MAIN STEAM LOOP 4 1-47W801-1 /A-2 B ACT 2 6 GL AO. C O/C C RPI 2Y PORV FSC RO STC RO STO RO 1-FCV-1-32-A STEAM GENERATOR 4 1-47W801-2 / B-4 B ACT 2 4 GL so 0 C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 1-FCV-1-51-S TD AUX FEEDWATER 1-47W803-2 / H-6 B ACT 3 4 GA MO O/C O/C FAI RPI 2Y C.
PMP TRIP & THROTTLE VALVE STC Q STO Q 1-FCV-1-147-A MAIN STEAM ISOL VLV 1-47W801-1 / C-3 B ACT 2 2 GL AO 0 C C RPI 2Y LOOP 1 BYP WARMING VLV FSC CSD DTJ-03 STC CSD DTJ-03 1-FCV-1-148-B MAIN STEAM ISOL VLV 1-47W801-1 / E-3 B ACT 2 2 GL AO 0 C C RPI 2Y LOOP 2 BYP WARMING VLV FSC CSD DTJ-03 STC CSD DTJ-03
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 296 Page 51 of Appendix B - Valve Test Plan Page 7 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM -
SAFE FAIL REQ 1-FCV-1-149-A MAIN STEAM ISOL VLV 1-47W801-1 / F-3 B ACT 2 2 GL AO 0 C C RPI 2Y LOOP 3 BYP WARMING VLV FSC CSD DTJ-03 STC CSD DTJ-03 1-FCV-1-150-B MAIN STEAM ISOL VLV 1-47W801-1 /A-3 B ACT 2 2 GL AO 0 C C RPI 2Y LOOP 4 BYP WARMING VLV FSC CSD DTJ-03 STC CSD DTJ-03 1-FCV-1-181-A STEAM GENERATOR 1 1-47W801-2 / D-2 B ACT 2 4 GL so 0 C C RPI 2Y BLOWDOWN ISOL FSC 0 STC Q 1-FCV-1-182-B STEAM GENERATOR 2 1-47W801-2 / F-2 B ACT 2 4 GL so 0 C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 1-FCV-1-183-A STEAM GENERATOR 3 1-47W801-2 / H-2 B ACT 2 4 GL SO 0 C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 1-FCV-1-184-B STEAM GENERATOR 4 1-47W801-2 / B-2 B ACT 2 4 GL SO 0 C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 1-SFV-1-512 MAIN STEAM LOOP 3 1-47W801-1 / F-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-513 MAIN STEAM LOOP 3 1-47W801-1 / F-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 296 Page 52 of Appendix B - Valve Test Plan Page 8 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -
NORM __
SAFE -
FAIL REQ 1-SFV-1-514 MAIN STEAM LOOP 3 1-47W801-1 / F-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-515 MAIN STEAM LOOP 3 1-47W801-1 / F-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-516 MAIN STEAM LOOP 3 1-47W801-1 / F-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-517 MAIN STEAM LOOP 2 1-47W801-1 / D-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-518 MAIN STEAM LOOP 2 1-47W801-1 / D-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-519 MAIN STEAM LOOP 2 1-47W801-1 / D-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-520 MAIN STEAM LOOP 2 1-47W801-1 / D-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-521 MAIN STEAM LOOP 2 1-47W801-1 / D-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-522 MAIN STEAM LOOP 1 1-47W801-1 / B-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-523 MAIN STEAM LOOP 1 1-47W801-1 / B-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-524 MAIN STEAM LOOP 1 1-47W801-1 / B-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-525 MAIN STEAM LOOP 1 1-47W801-1 /B-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-526 MAIN STEAM LOOP 1 1-47W801-1 / B-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-527 MAIN STEAM LOOP 4 1-47W801-1 /A-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-528 MAIN STEAM LOOP 4 1-47W801-1 /A-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-529 MAIN STEAM LOOP 4 1-47W801-1 /A-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-530 MAIN STEAM LOOP 4 1-47W801-1 /A-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-SFV-1-531 MAIN STEAM LOOP 4 1-47W801-1 / A-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 1-ISV-1-619 MAIN STEAM LOOP 1 1-47W801-1 / C-2 B ACT 2 6 GA M 0 C N/A MS 2Y PORV ISOLATION 1-ISV-1-620 MAIN STEAM LOOP 2 1-47W801-1 / D-2 B ACT 2 6 GA M 0 C N/A MS 2Y PORV ISOLATION
WB3N Unit 0 0-T1-100.006 Inservice Testing Program Rev. 0000 I Page 53 of 296 Appendix B - Valve Test Plan Page 9 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS ---
NORM SAFERQ FAIL 1-ISV-1-621 MAIN STEAM LOOP 3 1-47W801-1 / F-2 B ACT 2 6 GA M 0 C N/A MS 2Y PORV ISOLATION 1-ISV-1-622 MAIN STEAM LOOP 4 1-47W801-1 / A-2 B ACT 2 6 GA M 0 C N/A MS 2Y PORV ISOLATION 1-CKV-1-891-S MS SUPPLY FW TURB 1-47W803-2 / C-8 C ACT 2 4 CK SA C O/C N/A CM CM CHECK 1-CKV-1-892-S MS SUPPLY FW TURB 1-47W803-2 / A-8 C ACT 2 4 CK SA C O/C N/A CM CM CHECK 1-FCV-3-33-A STEAM GENERATOR 1 1-47W803-1 / C-3 B ACT 2 16 GA MO 0 C FAI RPI 2Y MFW ISOL FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-35 STEAM GENERATOR 1 1-47W803-1 /C-4 B ACT 3 16 ANG AO 0 C C RPI 2Y C.
MFW REG VALVE FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-35A STEAM GENERATOR 1 1-47W803-1 / C-4 B ACT 3 6 GL AO 0 C C RPI 2Y C.
MFW BYPASS REG VALVE FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-47-B STEAM GENERATOR 2 1-47W803-1 / E-3 B ACT 2 16 GA MO 0 C FAI RPI 2Y MFW ISOL FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-48 STEAM GENERATOR 2 1-47W803-1 / E-4 B ACT 3 16 ANG AO 0 C C RPI 2Y C*
MFW REG VALVE FSC RO DTJ-06 STC RO DTJ-06
WBN Unit 0 0-T1-1 00.006 Inservice Testing Program Rev. 0000 I Page 54 of 296 Appendix B - Valve Test Plan Page 10 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM -
SAFE FAIL REQ 1-FCV-3-48A STEAM GENERATOR 2 1-47W803-1 / D4 B ACT 3 6 GL AO 0 C C RPI 2Y C.
MFW BYPASS REG VALVE FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-87-A STEAM GENERATOR 3 1-47W803-1 / F-3 B ACT 2 16 GA MO 0 C FAI RPI 2Y MFW ISOL FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-90 STEAM GENERATOR 3 147W803-1 / F-4 B ACT 3 16 ANG AO 0 C C RPI 2Y C*
MFW REG VALVE FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-90A STEAM GENERATOR 3 1-47W803-1 / F-4 B ACT 3 6 GL AO 0 C C RPI 2Y C*
MFW BYPASS REG VALVE FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-100-B STEAM GENERATOR 4 1-47W803-1 I B-3 B ACT 2 16 GA MO 0 C FAI RPI 2Y MFW ISOL FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-103 STEAM GENERATOR 4 1-47W803-1 I B4 B ACT 3 16 ANG AO 0 C C RPI 2Y C*
MFW REG VALVE FSC RO DTJ-06 STC RO DTJ-06
WBN Unit 0 0-T1-1 00.006 Inservice Testing Program Rev. 0000 I Page 55 of 296 Appendix B - Valve Test Plan Page 11 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 1-FCV-3-103A STEAM GENERATOR 4 1-47W803-1 / A-4 B ACT 3 6 GL AO 0 C C RPI 2Y C.
MFW BYPASS REG VALVE FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-116A-A ERCW HEADER A AFW 1-47W803-2 / F-5 B ACT 3 4 GA MO C 0 FAI RPI 2Y PUMP 1A-A SUCTION STO Q 1-FCV-3-116B-A ERCW HEADER A AFW 1-47W803-2 / F-5 B ACT 3 4 GA MO C 0 FAI RPI 2Y PUMP 1A-A SUCTION STO Q 1-PCV-3-122 AUX FEEDWATER PMP 1-47W803-2/ F-5 B ACT 3 4 GL AO C 0 C FSC Q 1A-A DISCHARGE PRESS CONTROL STO Q 1-FCV-3-126A-B ERCW HEADER B AFW 1-47W803-2 / F-7 B ACT 3 4 GA MO C 0 FAI RPI 2Y PUMP 1B-B SUCTION STO Q 1-FCV-3-126B-B ERCW HEADER B AFW 1-47W803-2 /F-7 B ACT 3 4 GA MO C 0 FAI RPI 2Y PUMP 1B-B SUCTION STO Q 1-PCV-3-132 AUX FEEDWATER PMP 1-47W803-2 I F-6 B ACT 3 4 GL AO C 0 C FSC Q 1B-B DISCHARGE PRESS CONTROL STO Q 1-FCV-3-136A-A ERCW HEADER A TD 1-47W803-2 / H-4 B ACT 3 6 GA MO C 0 FAI RPI 2Y AFW PMP SUCT STO Q 1-FCV-3-136B-A ERCW HEADER A TD 1-47W803-2 / H4 B ACT 3 6 GA MO C 0 FAI RPI 2Y AFW PMP SUCT STO Q
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NORM SAFE -
FAIL REQ 1-LCV-3-148A-B SG 3 AUX FEEDWATER 1- 1-47W803-2 / G-8 B ACT 3 2 ANG AO C O/C C RPI 2Y LCV-3-148 BYPASS FSC Q STC Q STO Q 1-LCV-3-148-B MD AFW PUMP lB-B SG 3 1-47W803-2 / G-8 B ACT 3 4 GL AO C O/C 0 RPI 2Y LEVEL CONTROL FSO Q STC 0 STO Q 1-LCV-3-156-A MD AFW PUMP lA-A SG 2 1-47W803-2 / E-8 B ACT 3 4 GL AO C O/C 0 RPI 2Y LEVEL CONTROL FSO Q STC Q STO a 1-LCV-3-156A-A SG 2 AUX FEEDWATER 1- 1-47W803-2 / E-8 B ACT 3 2 ANG AO C O/C C RPI 2Y LCV-3-156 BYPASS FSC Q STC Q STO Q 1-LCV-3-164-A MD AFW PUMP lA-ASG 1 1-47W803-2/D-8 B ACT 3 4 GL AO C O/C 0 RPI 2Y LEVEL CONTROL FSO Q STC Q STO Q
WBN Unit 0 0-'1"-100.006 Inservice Testing Program Rev. 0000 I Page 57 of 296 Appendix B - Valve Test Plan Page 13 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASSRE NORM SAFE FAIL REQ 1-LCV-3-164A-A SG 1 AUX FEEDWATER 1- 1-47W803-2 /C-8 B ACT 3 2 ANG AO C O/C C RPI 2Y LCV-3-164 BYPASS FSC Q STC Q STO Q 1-LCV-3-171A-B SG 4 AUX FEEDWATER 1- 1-47W803-2 I B-8 B ACT 3 2 ANG AO C O/C C RPI 2Y LCV-3-171 BYPASS FSC Q STC Q STO Q 1-LCV-3-171-B MDAFWPUMP1B-BSG4 1-47W803-2/B-8 B ACT 3 4 GL AO C O/C 0 RPI 2Y LEVEL CONTROL FSO Q STC Q STO Q 1-LCV-3-172-A TD AFW PUMP SG 3 1-47W803-2 I F-8 B ACT 3 3 GL AO C O/C C RPI 2Y LEVEL CONTROL FSC Q STC Q STO Q 1-LCV-3-173-B TD AFW PUMP SG 2 1-47W803-2 / E-8 B ACT 3 3 GL AO C O/C C RPI 2Y LEVEL CONTROL FSC Q STC Q STO Q
p I WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 58 of 296 Appendix B - Valve Test Plan Page 14 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL- REQ 1-LCV-3-174-B TD AFW PUMP SG 1 1-47W803-2 / C-8 B ACT 3 3 GL AO C O/C C RPI 2Y LEVEL CONTROL FSC Q STC Q STO Q 1-LCV-3-175-A TD AFW PUMP SG 4 1-47W803-2 / B-8 B ACT 3 3 GL AO C O/C C RPI 2Y LEVEL CONTROL FSC Q STC Q STO Q 1-FCV-3-179A-B ERCW HEADER B TD 1-47W803-2 / H-4 B ACT 3 6 GA MO C 0 FAI RPI 2Y AFW PMP SUCT STO Q 1-FCV-3-179B-B ERCW HEADER B TD 1-47W803-2 / H4 B ACT 3 6 GA MO C 0 FAI RPI 2Y AFW PMP SUCT STO Q 1-FCV-3-236 STEAM GENERATOR 1 1-47W803-1 / C-3 B ACT 2 6 GA AO 0 C C RPI 2Y MFW BYPASS LINE ISOL FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-239 STEAM GENERATOR 2 1-47W803-1 / D-3 B ACT 2 6 GA AO 0 C C RPI 2Y MFW BYPASS LINE ISOL FSC RO DTJ-06 STC RO DTJ-06
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NORM SAFERQ FAIL 1-FCV-3-242 STEAM GENERATOR 3 1-47W803-1 / E-3 B ACT 2 6 GA AO 0 C C RPI 2Y MFW BYPASS LINE ISOL FSC RO DTJ-06 STC RO DTJ-06 1-FCV-3-245 STEAM GENERATOR 4 1-47W803-1 / A-3 B ACT 2 6 GA AO 0 C C RPI 2Y MFW BYPASS LINE ISOL FSC RO DTJ-06 STC RO DTJ-06 I-FCV-3-355 AUX FEEDWATER PMP 1-47W803-2 / E-5 B ACT 3 2 GL AO 0 C C RPI 2Y 1A-A RECIRC FLOW FSC Q STC Q 1-FCV-3-359 AUX FEEDWATER PMP 1-47W803-2 / E-6 B ACT 3 2 GL AO 0 C C RPI 2Y 1B-B RECIRC FLOW FSC Q STC Q 1-CKV-3-508 STEAM GENERATOR 3 1-47W803-1 / F-2 C ACT 2 16 CK SA 0 C N/A BDO CSD DTJ-05 MFW CHECK CVC CSD DTJ-05 1-CKV-3-509 STEAM GENERATOR 2 1-47W803-1 / E-2 C ACT 2 16 CK SA 0 C N/A BDO CSD DTJ-05 MFW CHECK CVC CSD DTJ-05 1-CKV-3-510 STEAM GENERATOR 1 1-47W803-1 / C-2 C ACT 2 16 CK SA 0 C N/A BDO CSD DTJ-05 MFW CHECK CVC CSD DTJ-05 1-CKV-3-511 STEAM GENERATOR 4 1-47W803-1 / B-2 C ACT 2 16 CK SA 0 C N/A BDO CSD DTJ-05 MFW CHECK CVC CSD DTJ-05
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NORM __
SAFE -
FAIL REQ 1-CKV-3-638 STEAM GENERATOR 4 1-47W803-1 / A-3 C ACT 2 6 CK SA 0 C N/A CM CM MFW BYPASS LINE CHECK 1-CKV-3-644 STEAM GENERATOR 4 1-47W803-1 / A-1 C ACT 2 6 CK SA 0 C N/A CM CM MFW BYPASS LINE CHECK 1-CKV-3-645 STEAM GENERATOR 4 1-47W803-1 / A-1 C ACT 2 6 CK SA 0 C N/A CM CM MFW BYPASS LINE CHECK 1-CKV-3-652 STEAM GENERATOR 1 1-47W803-1 / C-2 C ACT 2 6 CK SA 0 C N/A CM CM MFW BYPASS LINE CHECK 1-CKV-3-655 STEAM GENERATOR 1 1-47W803-1 / C-1 C ACT 2 6 CK SA 0 C N/A CM CM MFW BYPASS LINE CHECK 1-CKV-3-656 STEAM GENERATOR 1 1-47W803-1 / C-1 C ACT 2 6 CK SA 0 C N/A CM CM MFW BYPASS LINE C HEC K CM 1-CKV-3-669 STEAM GENERATOR 2 1-47W803-1 / D-2 C ACT 2 6 CK SA 0 C N/A CM CM MFW BYPASS LINE CHECK 1-CKV-3-670 STEAM GENERATOR 2 1-47W803-1 / D-1 C ACT 2 6 CK SA 0 C N/A CM CM MFW BYPASS LINE CHECK 1-CKV-3-678 STEAM GENERATOR 3 1-47W803-1 / E-2 C ACT 2 6 CK SA 0 C N/A CM CM MFW BYPASS LINE CHECK 1-CKV-3-679 STEAM GENERATOR 3 1-47W803-1 / F-1 C ACT 2 6 CK SA 0 C N/A CM CM MFW BYPASS LINE CHECK 1-CKV-3-805-A AUX FEEDWATER PMP 1-47W803-2 / F-5 C ACT 3 8 CK SA O/C O/C N/A CVC RO DTJ-07 1A-A SUCTION CHECK CVO RO DTJ-07 1-CKV-3-806-B AUX FEEDWATER PMP 1-47W803-2 / F-6 C ACT 3 8 CK SA O/C O/C N/A CVC RO DTJ-07 1B-B SUCTION CHECK CVO RO DTJ-07
WBN Unit 0 0-T1-100.006 Inservice Testing Program Rev. 0000 I Page 61 of 296 Appendix B - Valve Test Plan Page 17 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 1-CKV-3-810-S TD AUX FEEDWATER 1-47W803-2 / G-3 C ACT 3 10 CK SA O/C O/C N/A CVC RO DTJ-07 PUMP SUCTION CHECK CVO RO DTJ-07 1-CKV-3-814-A AUX FEEDWATER PMP 1-47W803-2 / G-5 C ACT 3 1.5 CK SA O/C O/C N/A CVC Q 1A-A RECIRC CHECK CVO Q 1-CKV-3-815-B AUX FEEDWATER PMP 1-47W803-2 / G-6 C ACT 3 1.5 CK SA O/C O/C N/A CVC 0 1B-B RECIRC CHECK CVO a 1-CKV-3-818-S TD AUX FEEDWATER 1-47W803-2 / G-6 C ACT 3 1.5 CK SA O/C O/C N/A CVC Q PUMP RECIRC CHECK CVO Q 1-CKV-3-830-B AUX FEEDWATER PMP 1-47W803-2 / G-8 C ACT 2 4 CK SA O/C O/C N/A CM CM 1B-B SG 3 SUPPLY CHECK 1-CKV-3-831-A AUX FEEDWATER PMP 1-47W803-2 / E-8 C ACT 2 4 CK SA O/C O/C N/A CM CM 1A-A SG 2 SUPPLY CHECK 1-CKV-3-832-A AUX FEEDWATER PMP 1-47W803-2 / D-8 C ACT 2 4 CK SA O/C O/C N/A CM CM 1A-A SG 1 SUPPLY CHECK 1-CKV-3-833-B AUX FEEDWATER PMP 1-47W803-2 / B-8 C ACT 2 4 CK SA O/C O/C N/A CM CM 1B-B SG 4 SUPPLY CHECK 1-CKV-3-861-B AUX FEEDWATER PMP 1-47W803-2 / G-10 C ACT 2 4 CK SA O/C O/C N/A CM CM 1B-B SG 3 SUPPLY CHECK 1-CKV-3-862-A AUX FEEDWATER PMP 1-47W803-2 / E-10 C ACT 2 4 CK SA O/C O/C N/A CM CM 1A-A SG 2 SUPPLY CHECK 1-CKV-3-864-S TD AUX FEEDWATER 1-47W803-2 / H-6 C ACT 3 6 CK SA C 0 N/A BDC RO DTJ-07 PUMP DISCHARGE CHECK CVO RO DTJ-07
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REQ 1-CKV-3-871-S TD AUX FEEDWATER 1-47W803-2 / F-8 C ACT 2 4 CK SA O/C O/C N/A CM CM PUMP SG 3 SUPPLY CHECK 1-CKV-3-872-S TD AUX FEEDWATER 1-47W803-2 / E-8 C ACT 2 4 CK SA O/C O/C N/A CM CM PUMP SG 2 SUPPLY CHECK 1-CKV-3-873-S TD AUX FEEDWATER 1-47W803-2 / C-8 C ACT 2 4 CK SA O/C O/C N/A CM CM PUMP SG 1 SUPPLY CHECK 1-CKV-3-874-S TD AUX FEEDWATER 1-47W803-2 / A-8 C ACT 2 4 CK SA O/C O/C N/A CM CM PUMP SG 4 SUPPLY CHECK 1-CKV-3-921-B AUX FEEDWATER PMP 1-47W803-2 / G-10 C ACT 2 4 CK SA O/C O/C N/A CM CM 1B-B SG 3 SUPPLY CHECK 1-CKV-3-922-A AUX FEEDWATER PMP 1-47W803-2 / F-10 C ACT 2 4 CK SA O/C O/C N/A CM CM 1A-A SG 2 SUPPLY CHECK 1-FCV-26-240-A REACTOR BLDG 1-47W850-9 / B-9 A ACT 2 4 GA MO 0 C FAI RPI 2Y STANDPIPE ISOL LTJ AppJ STC Q 1-FCV-26-243-A REACTOR COOLANT 1-47W850-9 / B-3 A ACT 2 4 GA MO 0 C FAI RPI 2Y PUMP SPRINKLER HDR ISOL LTJ AppJ STC Q 1-CKV-26-1260 REACTOR BLDG HPFP 1-47W850-9 / B-9 A/C ACT 2 4 CK SA O/C C N/A LTJ AppJ SUPPLY HDR CHECK CM CM 1-CKV-26-1296 REACTOR COOLANT 1-47W850-9/ B-3 A/C ACT 2 4 CK SA O/C C N/A LTJ AppJ PUMP SPRINKLER HDR ISOL CHK CM CM
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1-FCV-30-7-A CNTMT UPPER 1-47W866-1 /C-1 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-30-8-B CNTMT UPPER 1-47W866-1 I C-2 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-30-9-B CNTMT UPPER 1-47W866-1 /C-1 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC 0 STC Q 1-FCV-30-10-A CNTMT UPPER 1-47W866-1 /C-2 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-30-14-A CNTMT LOWER 1-47W866-1 I E-1 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q
WBN Unit 0 0-T1-1 00.006 Inservice Testing Program Rev. 0000 Page 64 of 296 Appendix B - Valve Test Plan Page 20 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 1-FCV-30-15-B CNTMT LOWER 1-47W866-1 / E-2 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-30-16-B CNTMT LOWER 1-47W866-1 / E-1 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-30-17-A CNTMT LOWER 1-47W866-1 / E-2 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-30-19-B CNTMT INCORE INSTR 1-47W866-1 /G-1 A ACT 2 12 BF AO O/C C C RPI 2Y ROOM PURGE SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-30-20-A CNTMT INCORE INSTR 1-47W866-1 / G-2 A ACT 2 12 BF AO O/C C C RPI 2Y ROOM PURGE SUPPLY LTJ AppJ FSC Q STC Q
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 65 of 296 Appendix B - Valve Test Plan Page 21 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 1-FCV-30-37-B CNTMT LOWER 1-47W866-1 / D-10 A ACT 2 8 BF AO 0 C C RPI 2Y COMPARTMENT PURGE EXH PRESS RELIEF LTJ AppJ FSC Q STC Q 1-FCV-30-40-A CNTMT LOWER 1-47W866-1 / D-9 A ACT 2 8 BF AO 0 C C RPI 2Y COMPARTMENT PURGE EXH PRESS RELIEF LTJ AppJ FSC Q STC Q 1-FCV-30-50 CNTMT UPPER 1-47W866-1 / C-9 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC Q STC Q 1-FCV-30-51 CNTMT UPPER 1-47W866-1 / C-10 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC Q STC Q
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 66 of 296 Appendix B - Valve Test Plan Page 22 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 1-FCV-30-52 CNTMT UPPER 1-47W866-1 / C-9 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC Q STC Q 1-FCV-30-53 CNTMT UPPER 1-47W866-1 / C-10 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC Q STC Q 1-FCV-30-56 CNTMT LOWER 1-47W866-1 / E-9 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC Q STC Q 1-FCV-30-57 CNTMT LOWER 1-47W866-1 I E-10 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC Q STC Q
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 Page 67 of 296 Appendix B - Valve Test Plan Page 23 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL- REQ 1-FCV-30-58 CNTMT INSTRUMENT 1-47W866-1 / G-9 A ACT 2 12 BF AO O/C C C RPI 2Y ROOM EXHAUST ISOLATION LTJ AppJ FSC Q STC Q 1-FCV-30-59 CNTMT INSTRUMENT 1-47W866-1 / G-10 A ACT 2 12 BF AO O/C C C RPI 2Y ROOM EXHAUST ISOLATION LTJ AppJ FSC Q STC Q 1-FSV-30-134-B CONTAINMENT ANNULUS 1-47W866-1 / F-9 A ACT 2 0.5 GA SO 0 C C RPI 2Y DIFF PRESSURE ISOLATION LTJ AppJ FSC Q STC Q 1-FSV-30-135-A CONTAINMENT ANNULUS 1-47W866-1 /F-10 A ACT 2 0.5 GA so 0 C C RPI 2Y DIFF PRESSURE ISOLATION LTJ AppJ FSC Q STC Q
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NORM SAFE FAIL REQ 1-FCV-31-305-B INCORE INSTR RM AHU 1-47W865-5 / B-7 A ACT 2 2 GL AO 0 C C RPI 2Y 1A CWR ISOL LTJ AppJ FSC 0 STC 0 1-FCV-31-306-A INCORE INSTR RM AHU 1-47W865-5 / B-7 A ACT 2 2 GL AO 0 C C RPI 2Y 1A CWR ISOL LTJ AppJ FSC 0 STC a 1-FCV-31-308-A INCORE INSTR RM AHU 1-47W865-5 / C-7 A ACT 2 2 GL AO 0 C C RPI 2Y 1A CWS ISOL LTJ AppJ FSC 0 STC Q 1-FCV-31-309-B INCORE INSTR RM AHU 1-47W865-5 / C-7 A ACT 2 2 GL AO 0 C C RPI 2Y 1A CWS ISOL LTJ AppJ FSC Q STC Q 1-FCV-31-326-A INCORE INSTR RM AHU 1-47W865-5 / E-7 A ACT 2 2 GL AO 0 C C RPI 2Y 1B CWR ISOL LTJ AppJ FSC Q STC Q
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NORM SAFERQ FAIL 1-FCV-31-327-B INCORE INSTR RM AHU 1-47W865-5 / E-7 A ACT 2 2 GL AO 0 C C RPI 2Y 1B CWR ISOL LTJ AppJ FSC Q STC Q 1-FCV-31-329-B INCORE INSTR RM AHU 1-47W865-5 / F-7 A ACT 2 2 GL AO 0 C C RPI 2Y 1B CWS ISOL LTJ AppJ FSC Q STC 0 1-FCV-31-330-A INCORE INSTR RM AHU 1-47W865-5 / F-7 A ACT 2 2 GL AO 0 C C RPI 2Y 1B CWS ISOL LTJ AppJ FSC Q STC Q 1-CKV-31-3378 INCORE INSTR RM AHU 1-47W865-5 / F-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ 1B CWS LEAK RATE CHECK CM CM 1-CKV-31-3392 INCORE INSTR RM AHU 1-47W865-5 / E-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ 1B CWR LEAK RATE CHECK CM CM 1-CKV-31-3407 INCORE INSTR RM AHU 1-47W865-5 / C-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ 1A CWS LEAK RATE CHECK CM CM
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NORM SAFE -
FAIL REQ 1-CKV-31-3421 INCORE INSTR RM AHU 1-47W865-5 / B-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ 1A CWR LEAK RATE CHECK CM CM 1-FCV-32-80-A ESSENT CONTROL AIR 1-47W848-1 / C-9 A ACT 2 2 GL AO 0 C C RPI 2Y TR A CNTMT ISOL LTJ AppJ FSC CSD DTJ-09 STC CSD DTJ-09 1-FCV-32-102-B ESSENT CONTROL AIR 1-47W848-1 / D-9 A ACT 2 2 GL AO 0 C C RPI 2Y TR B CNTMT ISOL LTJ AppJ FSC CSD DTJ-09 STC CSD DTJ-09 1-FCV-32-110-A CONTROL AIR CNTMT 1-47W848-1 /A-9 A ACT 2 2 GL AO 0 C C RPI 2Y ISOL LTJ AppJ FSC CSD DTJ-09 STC CSD DTJ-09 1-BYV-32-288 CONTROL AIR 1-FCV 1-47W848-1 / A-9 A PASS 2 2 GL M C C N/A LTJ AppJ 110 BYPASS 1-CKV-32-293 CONTROL AIR CNTMT 1-47W848-1 /A-9 A/C ACT 2 2 CK SA 0 C N/A LTJ AppJ CHECK BDO CSD DTJ-09 CVC CSD DTJ-09 1-BYV-32-298-A ESSENT CONTROL AIR 1- 1-47W848-1 / C-9 A PASS 2 2 GL M C C N/A LTJ AppJ FCV-32-80 BYPASS
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 296 Page 71 of Appendix B - Valve Test Plan Page 27 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 1-CKV-32-303-A ESSENT CNTL AIR 1-47W848-1 / C-9 A/C ACT 2 2 CK SA 0 C N/A LTJ AppJ CNTMT CHECK BDO CSD DTJ-09 CVC CSD DTJ-09 1-BYV-32-308-B ESSENT CONTROL AIR 1- 1-47W848-1 / D-9 A PASS 2 2 GL M C C N/A LTJ AppJ FCV-32-102 BYPASS 1-CKV-32-313-B ESSENT CNTL AIR 1-47W848-1 / D-9 A/C ACT 2 2 CK SA 0 C N/A LTJ AppJ CNTMT CHECK BDO CSD DTJ-09 CVC CSD DTJ-09 1-ISV-33-713 SERVICE AIR Ul RX 1-47W846-2 / F-5 A PASS 2 2 DIA M C C N/A LTJ AppJ BLDG HDR ISOL 1-ISV-33-714 SERVICE AIR Ul RX 1-47W846-2 / F-6 A PASS 2 2 DIA M C C N/A LTJ AppJ BLDG HDR ISOL 1-FCV-43-2-B PRESSURIZER GAS 1-47W625-1 / D-3 A ACT 2 0.375 GL SO O/C C C RPI 2Y SAMPLE ISOL LTJ AppJ FSC 0 STC a 1-FCV-43-3-A PRESSURIZER GAS 1-47W625-1 / D-5 A ACT 2 0.375 GL AO 0 C C RPI 2Y SAMPLE ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-11-B PRESSURIZER LIQUID 1-47W625-1 /B-2 A ACT 2 0.375 GL SO O/C C C RPI 2Y SAMPLE ISOL LTJ AppJ FSC Q STC Q
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1-FCV-43-12-A PRESSURIZER LIQUID 1-47W625-1 / B-4 A ACT 2 0.375 GL AO 0 C C RPI 2Y SAMPLE ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-22-B HOT LEGS 1/3 SAMPLE 1-47W625-1 / F-5 A ACT 2 0.375 GL SO O/C C C RPI 2Y ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-23-A HOT LEGS 1/3 SAMPLE 1-47W625-1 / D-5 A ACT 2 0.375 GL AO O/C C C RPI 2Y ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-34-B ACCUM TANK SAMPLE 1-47W625-2 / B-2 A ACT 2 0.375 GL SO O/C C C RPI 2Y HDR ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-35-A ACCUM TANK SAMPLE 1-47W625-2 / C-4 A ACT 2 0.375 GL AO 0 C C RPI 2Y HDR ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-54D-B STEAM GEN 1 1-47W625-2 / C-7 B ACT 2 0.375 GL AO 0 C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q
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NORM SAFE - REQ FAIL 1-FCV-43-55-A STEAM GEN 1 1-47W625-2 / C-6 B ACT 2 0.375 GL AO 0 C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 1-FCV-43-56D-B STEAM GEN 2 1-47W625-2 / C-7 B ACT 2 0.375 GL AO 0 C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 1-FCV-43-58-A STEAM GEN 2 1-47W625-2 / C-6 B ACT 2 0.375 GL AO 0 C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 1-FCV-43-59D-B STEAM GEN 3 1-47W625-2 / D-8 B ACT 2 0.375 GL AO 0 C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 1-FCV-43-61-A STEAM GEN 3 1-47W625-2 / D-7 B ACT 2 0.375 GL AO 0 C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 1-FCV-43-63D-B STEAM GEN 4 1-47W625-2 / E-9 B ACT 2 0.375 GL AO 0 C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 1-FCV-43-64-A STEAM GEN 4 1-47W625-2 / E-8 B ACT 2 0.375 GL AO 0 C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q
Appendix B - Valve Test Plan Page 30 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS ---
NORM SAFERQ FAIL 1-FCV-43-75-B DS EXCESS LTDN HX 1-47W625-7 / E-7 A ACT 2 0.375 GL SO O/C C C RPI 2Y SAMPLE ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-77-A EXCESS LTDN HX 1-47W625-7 / E-8 A ACT 2 0.375 GL AO 0 C C RPI 2Y SAMPLE ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-201-A LOCA H2 CNTMT 1-47W625-11 /F-5 A ACT 2 0.375 GL so O/C C C RPI 2Y MONITOR INLET ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-202-A LOCA H2 CNTMT 1-47W625-11 / F-5 A ACT 2 0.375 GL SO O/C C C RPI 2Y MONITOR OUTLET ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-207-B LOCA H2 CNTMT 1-47W625-11 / D-6 A ACT 2 0.375 GL SO O/C C C RPI 2Y MONITOR INLET ISOL LTJ AppJ FSC Q STC 0
Appendix B - Valve Test Plan Page 31 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS - - REQ NORM SAFE FAIL 1-FCV-43-208-B LOCA H2 CNTMT 1-47W625-11 / C-6 A ACT 2 0.375 GL SO O/C C C RPI 2Y MONITOR OUTLET ISOL LTJ AppJ FSC Q STC Q 1-FSV-43-250-A PAS HOT LEG 1 SAMPLE 1-47W625-15 / D-1 A PASS 2 0.375 GL SO C C C RPI 2Y ISOL LTJ AppJ 1-FSV-43-251-A PAS HOT LEG 1 SAMPLE 1-47W625-15 / C-1 A PASS 2 0.375 GL SO C C C RPI 2Y ISOL LTJ AppJ 1-FSV-43-287-A PAS CONTAINMENT AIR 1-47W625-15 / B-8 A PASS 2 0.375 GL SO C C C RPI 2Y SUPPLY ISOL LTJ AppJ 1-FSV-43-288-A PAS CONTAINMENT AIR 1-47W625-15 / B-8 A PASS 2 0.375 GL SO C C C RPI 2Y SUPPLY ISOL LTJ AppJ 1-FSV-43-307-A PAS CONTAINMENT AIR 1-47W625-15 / B-9 A PASS 2 0.375 GL SO C C C RPI 2Y RETURN ISOL LTJ AppJ 1-FSV-43-309-B PAS HOT LEG 3 SAMPLE 1-47W625-15 / D-2 A PASS 2 0.375 GL SO C C C RPI 2Y ISOL LTJ AppJ 1-FSV-43-310-B PAS HOT LEG 3 SAMPLE 1-47W625-15 / C-2 A PASS 2 0.375 GL SO C C C RPI 2Y ISOL LTJ AppJ 1-FSV-43-318-B PAS CONTAINMENT AIR 1-47W625-15 / B-9 A PASS 2 0.375 GL SO C C C RPI 2Y SUPPLY ISOL LTJ AppJ 1-FSV-43-319-B PAS CONTAINMENT AIR 1-47W625-15 / B-9 A PASS 2 0.375 GL SO C C C RPI 2Y SUPPLY ISOL LTJ AppJ
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FAIL REQ 1-FSV-43-325-B PAS CONTAINMENT AIR 1-47W625-15 /B- A PASS 2 0.375 GL SO C C C RPI 2Y RETURN ISOL 10 LTJ AppJ 1-FSV-43-341-B PAS WASTE TO CNTMT 1-47W625-15 / H-6 A PASS 2 0.375 GL SO C C C RPI 2Y SUMP ISOL LTJ AppJ 1-FSV-43-342-A PAS WASTE TO CNTMT 1-47W625-15 / G-6 A PASS 2 0.375 GL SO C C C RPI 2Y SUMP ISOL LTJ AppJ 1-FCV-43-433-A LOCA H2 CNTMT 1-47W625-11 / F-4 A ACT 2 0.375 GL SO O/C C C RPI 2Y MONITOR U/S SAMPLE ISOL LTJ AppJ FSC a STC Q 1-FCV-43-434-A LOCA H2 CNTMT 1-47W625-11/ F-4 A ACT 2 0.375 GL SO O/C C C RPI 2Y MONITOR D/S SAMPLE ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-435-B LOCA H2 CNTMT 1-47W625-11 /D-5 A ACT 2 0.375 GL SO O/C C C RPI 2Y MONITOR U/S SAMPLE ISOL LTJ AppJ FSC Q STC Q 1-FCV-43-436-B LOCA H2 CNTMT 1-47W625-11 / C-5 A ACT 2 0.375 GL SO O/C C C RPI 2Y MONITOR D/S SAMPLE ISOL LTJ AppJ FSC Q STC a 1-CKV-43-834 PAS WASTE TO CNTMT 1-47W625-15 / H-5 A/C PASS 2 0.375 CK SA C C N/A LTJ AppJ SUMP CHECK
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REQ 1-CKV-43-841 PAS WASTE TO CNTMT 1-47W625-15 / A- A/C PASS 2 0.375 CK SA C C N/A LTJ AppJ SUMP CHECK 10 1-CKV-43-883 PAS CONTAINMENT AIR 1-47W625-15 / G-5 A/C PASS 2 0.375 CK SA C C N/A LTJ AppJ RETURN CHECK 1-CKV-43-884 PAS CONTAINMENT AIR 1-47W625-15/A-9 A/C PASS 2 0.375 CK SA C C N/A LTJ AppJ RETURN CHECK 1-ISV-52-500 PENETRATION 26B ILRT 1-47W331-3 / H-2 A PASS 2 0.75 GA M C C N/A LTJ AppJ OUTSIDE 1-ISV-52-501 PENETRATION 26A ILRT 1-47W331-3 / H-2 A PASS 2 0.75 GA M C C N/A LTJ AppJ OUTSIDE 1-ISV-52-502 PEN 96A INTERGRATED 1-47W331-3 / H-2 A PASS 2 0.75 GA M C C N/A LTJ AppJ LE AK RATE TEST OUTSIDE 1-ISV-52-503 PEN 96B INTERGRATED 1-47W331-3 / H-2 A PASS 2 0.75 GA M C C N/A LTJ AppJ LE AK RATE TEST OUTSIDE 1-ISV-52-504 PENETRATION 26B ILRT 1-47W331-3 / H-2 A PASS 2 0.75 GA M C C N/A LTJ AppJ INSIDE 1-ISV-52-505 PENETRATION 26A ILRT 1-47W331-3 / H-2 A PASS 2 0.75 GA M C C N/A LTJ AppJ INSIDE 1-ISV-52-506 PEN 96A INTERGRATED 1-47W331-3 / H-2 A PASS 2 0.75 GA M C C N/A LTJ AppJ LE AK RATE TEST INSIDE 1-ISV-52-507 PEN 96B INTERGRATED 1-47W331-3 / H-2 A PASS 2 0.75 GA M C C N/A LTJ AppJ LE AK RATE TEST INSIDE 1-ISV-59-522 UNIT 1 RB DI WATER 1-47W856-1 / F-2 A PASS 2 2 DIA M C C N/A LTJ AppJ HEADER ISOLATION 1-ISV-59-698 UNIT 1 RB DI WATER 1-47W856-1 / F-2 A PASS 2 2 DIA M C C N/A LTJ AppJ HEADER ISOLATION 1-FCV-61-96-A GLYCOL COOLED FLOOR 1-47W814-2 / E-11 A ACT 2 2 DIA AO 0 C C RPI 2Y SUPPLY HEADER ISOL LTJ AppJ FSC Q STC Q
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 I Page 78 of 296 Appendix B - Valve Test Plan Page 34 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 1-FCV-61-97-B GLYCOL COOLED FLOOR 1-47W814-2 / E-11 A ACT 2 2 DIA AO 0 C C RPI 2Y SUPPLY HEADER ]SOL LTJ AppJ FSC Q STC Q 1-FCV-61-11O-A GLYCOL COOLED FLOOR 1-47W814-2 /G-9 A ACT 2 2 DIA AO 0 C C RPI 2Y RETURN HEADER ISOL LTJ AppJ FSC Q STC Q 1-FCV-61-122-B GLYCOL COOLED FLOOR 1-47W814-2 / G-9 A ACT 2 2 DIA AO 0 C C RPI 2Y RETURN HEADER ISOL LTJ AppJ FSC Q STC Q 1-FCV-61-191-A GLYCOL SUPPLY TO 1-47W814-2 / A-6 A ACT 2 4 DIA AO 0 C C RPI 2Y AHUS CONTAINMENT ISOLATION LTJ AppJ FSC Q STC 0
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NORM SAFERQ FAIL 1-FCV-61-192-B GLYCOL SUPPLY TO 1-47W814-2 / A-7 A ACT 2 4 DIA AO 0 C C RPI 2Y AHUS CONTAINMENT ISOLATION LTJ AppJ FSC Q STC Q 1-FCV-61-193-A GLYCOL RETURN AUX 1-47W814-2 / B-6 A ACT 2 4 DIA AO 0 C C RPI 2Y BLDG ISOLATION LTJ AppJ FSC Q STC Q 1-FCV-61-194-B GLYCOL RETURN 1-47W814-2 / B-7 A ACT 2 4 DIA AO 0 C C RPI 2Y CONTAINMENT ISOLATION LTJ AppJ FSC Q STC Q 1-CKV-61-533 GLYCOL SUPPLY 1-47W814-2 / B-7 A/C ACT 2 0.375 CK SA C O/C N/A LTJ AppJ HEADER BYPASS CHECK CM CM 1-CKV-61-658 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 1 CVO RO DTJ-10 1-CKV-61-659 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 2 CVO RO DTJ-10 1-CKV-61-660 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 3 CVO RO DTJ-10
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NORM RQ FAIL SAFE 1-CKV-61-661 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 4 CVO RO DTJ-10 1-CKV-61-662 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 5 CVO RO DTJ-10 1-CKV-61-663 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 6 CVO RO DTJ-10 1-CKV-61-664 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 7 CVO RO DTJ-10 1-CKV-61-665 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 8 CVO RO DTJ-10 1-CKV-61-666 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 9 CVO RO DTJ-10 1-CKV-61-667 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 10 CVO RO DTJ-10 1-CKV-61-668 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 11 CVO RO DTJ-10 1-CKV-61-669 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 12 CVO RO DTJ-10 1-CKV-61-670 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 13 CVO RO DTJ-10 1-CKV-61-671 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 14 CVO RO DTJ-10
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SAFE -
FAIL REQ 1-CKV-61-672 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 15 CVO RO DTJ-10 1-CKV-61-673 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 16 CVO RO DTJ-10 1-CKV-61-674 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 17 CVO RO DTJ-10 1-CKV-61-675 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 18 CVO RO DTJ-10 1-CKV-61-676 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 19 CVO RO DTJ-10 1-CKV-61-677 ICE CONDENSER FLOOR 1-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 20 CVO RO DTJ-10 1-CKV-61-680 GLYCOL RETURN 1-47W814-2 / B-7 A/C ACT 2 0.375 CK SA C O/C N/A LTJ AppJ HEADER BYPASS CHECK CM CM 1-CKV-61-692 GLYCOL COOLED FLOOR 1-47W814-2 / F-11 A/C ACT 2 0.375 CK SA C O/C N/A LTJ AppJ SUPPLY BYPASS CHECK CM CM 1-CKV-61-745 GLYCOL COOLED FLOOR 1-47W814-2 / G-9 A/C ACT 2 0.375 CK SA C O/C N/A LTJ AppJ RETURN BYPASS CHECK CM CM 1-FCV-62-61-B CVCS SEAL WATER 1-47W809-1 / B-7 A ACT 2 4 GA MO 0 C FAI RPI 2Y RETURN HEADER ISOL LTJ AppJ STC CSD DTJ-14
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SAFE FAIL REQ 1-FCV-62-63-A CVCS SEAL WATER 1-47W809-1 / B-8 A ACT 2 4 GA MO 0 C FAI RPI 2Y RETURN HEADER ISOL LTJ AppJ STC CSD DTJ-14 1-FCV-62-69-S CVCS LETDOWN 1-47W809-1 / A-2 B ACT 1 3 GL AO O/C C C RPI 2Y ISOLATION FSC CSD DTJ-15 STC CSD DTJ-15 1-FCV-62-70-S CVCS LETDOWN 1-47W809-1 / A-2 B ACT 1 3 GL AO O/C C C RPI 2Y ISOLATION FSC CSD DTJ-15 STC CSD DTJ-15 1-FCV-62-72-A CVCS LETDOWN ORIFICE 1-47W809-1/A-5 A ACT 2 2 GL AO 0 C C RPI 2Y A ISOLATION LTJ AppJ FSC Q STC Q 1-FCV-62-73-A CVCS LETDOWN ORIFICE 1-47W809-1/A-4 A ACT 2 2 GL AO 0 C C RPI 2Y B ISOLATION LTJ *AppJ FSC 0 STC a 1-FCV-62-74-A CVCS LETDOWN ORIFICE 1-47W809-1 /A-4 A ACT 2 2 GL AO 0 C C RPI 2Y C ISOLATION LTJ AppJ FSC Q STC Q
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- 1. Page 83 of 296 Appendix B - Valve Test Plan Page 39 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE- -
FAIL REQ 1-FCV-62-76-A CVCS LETDOWN ORIFICE 1-47W809-1 /A-5 A ACT 2 2 GL AO 0 C C RPI 2Y ISOLATION LTJ AppJ FSC Q STC Q 1-FCV-62-77-B CVCS LP LETDOWN ISOL 1-47W809-1 /A-7 A ACT 2 2 GL AO 0 C C RPI 2Y LTJ AppJ FSC CSD DTJ-15 STC CSD DTJ-15 1-FCV-62-83 RHR LETDOWN FLOW 1-47W809-1 / A-8 B PASS 2 2 GL AO C C C RPI 2Y CNTL 1-FCV-62-84-A PZR AUXILARY SPRAY 1-47W809-1 / B-2 B ACT 1 3 GL AO O/C O/C C RPI 2Y LINE ISOLATION FSC CSD DTJ-08 STC CSD DTJ-08 STO CSD DTJ-08 1-FCV-62-90-A CVCS CHARGING 1-47W809-1 / D-8 B ACT 2 3 GA MO 0 C FAI RPI 2Y HEADER ISOLATION STC CSD DTJ-15 1-FCV-62-91-B CVCS CHARGING 1-47W809-1 / D-8 B ACT 2 3 GA MO 0 C FAI RPI 2Y HEADER ISOLATION STC CSD DTJ-15 1-LCV-62-132-A VOLUME CONTROL TANK 1-47W809-1 I D-10 B ACT 2 4 GA MO 0 C FAI RPI 2Y OUTLET ISOLATION STC CSD DTJ-16 1-LCV-62-133-B VOLUME CONTROL TANK 1-47W809-1 / D-10 B ACT 2 4 GA MO 0 C FAI RPI 2Y OUTLET ISOLATION STC CSD DTJ-16
Appendix B - Valve Test Plan Page 40 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM -
SAFE -
FAIL REQ 1-LCV-62-135-A RWST CVCS SUPPLY 1-47W809-1 / H-10 B ACT 2 8 GA MO C 0 FAI RPI 2Y HDR ISOLATION STO CSD DTJ-16 1-LCV-62-136-B RWST CVCS SUPPLY 1-47W809-1 / H-10 B ACT 2 8 GA MO C 0 FAI RPI 2Y HDR ISOLATION STO CSD DTJ-16 1-FCV-62-138-B EMERGENCY BORATION 1-47W809-2 /A-4 B ACT 3 3 GL MO C 0 FAI RPI 2Y FLOW CONTROL STO Q 1-CKV-62-504-S RWST TO CVCS CHG 1-47W809-1 / H-10 C ACT 2 8 CK SA C O/C N/A CVC RO DTJ-11 PUMP SUCTION CHECK CVO RO DTJ-1 1 1-RFV-62-505-S CHARGING PUMP 1-47W809-1 / F-10 C ACT 2 0.75 RV SA C O/C N/A RV RV SUCTION HDR RELIEF 1-CKV-62-523-A CCP 1A-A MINIFLOW 1-47W809-1 / G-9 A/C ACT 2 2 CK SA C O/C N/A LT 2Y CHECK CVC Q CVO a 1-CKV-62-525-A CCP 1A-A DISCHARGE 1-47W809-1 / G-9 A/C ACT 2 4 CK SA 0 O/C N/A LT 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-1 1 1-CKV-62-530-B CCP 1B-B MINIFLOW 1-47W809-1 / F-9 A/C ACT 2 2 CK SA C O/C N/A LT 2Y CHECK CVC Q CVO Q 1-CKV-62-532-B CCP 1B-B DISCHARGE 1-47W809-1 / F-9 A/C ACT 2 4 CK SA 0 O/C N/A LT 2Y CHECK CVC RO DTJ-l 1 CVO RO DTJ-1 1
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 296 Page 85 of Appendix B - Valve Test Plan Page 41 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 1-CKV-62-560-S RCP 1 SEAL WATER 1-47W809-1 / F-6 C ACT 1 2 CK SA 0 C N/A CM CM INJECTION CHK 1-CKV-62-561-S RCP 2 SEAL WATER 1-47W809-1 / F-6 C ACT 1 2 CK SA 0 C N/A CM CM INJECTION CHK 1-CKV-62-562-S RCP 3 SEAL WATER 1-47W809-1 / H-6 C ACT 1 2 CK SA 0 C N/A CM CM INJECTION CHK 1-CKV-62-563-S RCP 4 SEAL WATER 1-47W809-1 / H-6 C ACT 1 2 CK SA 0 C N/A CM CM INJECTION CHK 1-CKV-62-576-S RCP 1 SEAL WATER 1-47W809-1 / E-4 C ACT 1 2 CK SA 0 C N/A CM CM INJECTION CHECK 1-CKV-62-577-S RCP 2 SEAL WATER 1-47W809-1 / E-2 C ACT 1 2 CK SA 0 C N/A CM CM INJECTION CHECK 1-CKV-62-578-S RCP 3 SEAL WATER 1-47W809-1 / G-2 C ACT 1 2 CK SA 0 C N/A CM CM INJECTION CHECK 1-CKV-62-579-S RCP 4 SEAL WATER 1-47W809-1 / G-4 C ACT 1 2 CK SA 0 C N/A CM CM INJECTION CHECK 1-RFV-62-636-S CVCS SEAL WTR 1-47W809-1 / B-6 C ACT 2 2 RV SA C O/C N/A RV RV RETURN HEADER RELIEF 1-CKV-62-638-S CVCS NORM CHARGING 1-47W809-1 / A-2 C ACT 1 3 CK SA 0 C N/A CM CM CHECK 1-CKV-62-639-S CVCS SEAL WTR 1-FCV- 1-47W809-1 / C-7 A/C ACT 2 0.75 CK SA C O/C N/A LTJ AppJ 62-61 EQL CHECK CM CM 1-CKV-62-640-S CVCS ALT CHARGING 1-47W809-1 /A-1 C ACT 1 3 CK SA 0 C N/A CM CM CHECK 1-RFV-62-649-S CVCS SEAL WATER HX 1-47W809-1 / C-9 C ACT 2 2 RV SA C O/C N/A RV RV RELIEF 1-CKV-62-659-S CVCS NORM CHARGING 1-47W809-1 / A-2 C ACT 1 3 CK SA 0 C N/A CM CM CHECK 1-CKV-62-660-S CVCS ALT CHARGING 1-47W809-1 / A-1 C ACT 1 3 CK SA 0 C N/A CM CM CHECK 1-CKV-62-661-S CVCS CHARGING TO RCS 1-47W809-1 / B-2 C ACT 1 3 CK SA O/C C N/A CM CM SPRAY CHECK 1-RFV-62-662-S CVCS LETDOWN HEADER 1-47W809-1 / A-3 A/C ACT 2 2 RV SA C O/C N/A LTJ AppJ RELIEF RV RV 1-RFV-62-675-S CVCS LETDOWN RELIEF 1-47W809-1 /B-10 C ACT 2 2 RV SA C O/C N/A RV RV
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REQ 1-CKV-62-930 EMERGENCY BORATION 1-47W809-2 / B-4 C ACT 3 3 CK SA C 0 N/A BDC RO DTJ-13 CHECK CVO RO DTJ-13 1-RFV-62-955 HOLDUP TANK A PRESS 1-47W809-3 / C-11 C ACT 3 3 RV SA C O/C N/A RV RV RELIEF 1-CKV-62-1052-A BA XFER PUMP 1A-A 1-47W809-5 / F-8 C ACT 3 2 CK SA O/C O/C N/A CVC a DISCH CHECK CVO Q 1-CKV-62-1052-B BA XFER PUMP 1B-B 1-47W809-5 / F-7 C ACT 3 2 CK SA O/C O/C N/A CVC Q DISCH CHECK CVO Q 1-RFV-62-1079 HOLDUP TANK A 1-47W809-3 / C-12 C ACT 3 4 RV SA C O/C N/A RV 10Y DTJ-29 VACUUM RELIEF 1-RFV-62-1221 CCP 1A-A SUCTION 1-47W809-1 / G-10 C ACT 2 0.75 RV SA C O/C N/A RV RV RELIEF 1-RFV-62-1222 CCP 1B-B SUCTION 1-47W809-1 / E-9 C ACT 2 0.75 RV SA C O/C N/A RV RV RELIEF 1-FCV-62-1228-A CCP SUCTION TO VCT 1-47W809-1 / C-10 B ACT 2 1 GL AO 0 C C RPI 2Y VENT HDR ISOL FSC CSD DTJ-16 STC CSD DTJ-16 1-FCV-62-1229-B CCP SUCTION TO VCT 1-47W809-1 / C-10 B ACT 2 1 GL AO 0 C C RPI 2Y VENT HDR ISOL FSC CSD DTJ-16 STC CSD DTJ-16 1-FCV-63-1-A RWSTTO RHR SUCTION 1-47W811-1 /E-10 B ACT 2 14 GA MO 0 C FAI RPI 2Y STC CSD DTJ-19 1-FCV-63-3-A SI PUMP MINI FLOW 1-47W811-1 / E-8 B ACT 2 2 GL MO 0 C FAI RPI 2Y RECIRC HDR TO RWST ISOL STC CSD DTJ-20
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 87 of 2961 Appendix B - Valve Test Plan Page 43 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -
NORM -REQ SAFE FAIL 1-FCV-63-4-B SI PUMP 1A-A MINI FLOW 1-47W811-1 /E-8 B ACT 2 2 GL MO 0 C FAI RPI 2Y RECIRC TO RWST ISOL STC 0 1-FCV-63-5-B RWST TO SI PUMP 1-47W811-1 / D-10 B ACT 2 6 GA MO 0 C FAI RPI 2Y SUCTION ISOL STC CSD DTJ-19 1-FCV-63-6-B RHR HX A OUTLET TO SI 1-47W811-1 / F-10 B ACT 2 4 GA MO C 0 FAI RPI 2Y PUMP SUCTION STO 0 1-FCV-63-7-A RHR HX 1A-A OUTLET TO 1-47W811-1 / F-10 B ACT 2 4 GA MO C 0 FAI RPI 2Y SI PUMP 1A-A SUCT STO Q 1-FCV-63-8-A RHR PMP 1A-A TO CHG 1-47W811-1 / H-9 B ACT 2 8 GA MO C 0 FAI RPI 2Y PMP & SIP 1A-A SUCT ISOL STO RO DTJ-21 1-FCV-63-11-B RHR HX 1B-B OUTLET TO 1-47W811-1 / H-9 B ACT 2 8 GA MO C 0 FAI RPI 2Y SIP 1B-B SUCT ISOL STO RO DTJ-21 1-FCV-63-22-B SI PUMPS TO COLD LEG 1-47W811-1 I E-6 B ACT 2 4 GA MO 0 C FAI RPI 2Y INJECTION STC CSD DTJ-22 1-FCV-63-23-B COLD LEG 1-47W811-1 /E-7 A ACT 2 1 GL AO 0 C C RPI 2Y ACCUMULATOR FILL FROM SIP 1A-A ISV LTJ AppJ FSC Q STC Q
Inservice SWBN UnitTesting Program Rev.00.006 0000 0 0-T1-1 I Page 88 of 296 Appendix B - Valve Test Plan Page 44 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-63-25-B SIS BORON INJ TANK 1-47W811-1 / B-7 B ACT 2 4 GA MO C 0 FAI RPI 2Y OUTLET ISOLATION STO CSD DTJ-23 1-FCV-63-26-A SIS BORON INJ TANK 1-47W811-1 / B-7 B ACT 2 4 GA MO C 0 FAI RPI 2Y OUTLET ISOLATION STO CSD DTJ-23 1-RFV-63-28 PENET X-30 PRESSURE 1-47W811-1 / D-6 A/C ACT 2 0.75 RV SA C O/C N/A LTJ AppJ RELIEF RV RV 1-FCV-63-47-A SAFETY INJ PUMP 1A-A 1-47W811-1 / E-10 B ACT 2 6 GA MO 0 C FAI RPI 2Y SUCTION ISOLATION STC Q 1-FCV-63-48-B SAFETY INJ PUMP 1B-B 1-47W811-1 / E-10 B ACT 2 6 GA MO 0 C FAI RPI 2Y SUCTION ISOLATION STC 0 1-FCV-63-63 SIS COLD LEG ACCUM 4 1-47W811-1 / A-5 B ACT 2 1 GL AO O/C C C RPI 2Y N2 MAKEUP FSC Q STC Q 1-FCV-63-64-A SIS ACCUM N2 HDR 1-47W830-6 / B-6 A ACT 2 1 GA AO 0 C C RPI 2Y INLET VLV LTJ AppJ FSC Q STC 0 1-FCV-63-67-B SIS COLD LEG ACCUM 4 1-47W811-1 / B-5 B PASS 1 10 GA MO 0 0 FAI RPI 2Y OUTLET ISOLATION 1-FCV-63-70 SIS COLD LEG ACCUM 4 1-47W811-1 / B-6 B ACT 2 1 GL AO OIC C C RPI 2Y MAKEUP FSC Q STC Q
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 89 of 296 Appendix B - Valve Test Plan Page 45 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM -
SAFE -
FAIL REQ 1-FCV-63-71-A SIS CHECK VLV TEST 1-47W81 1-1 / D-6 A ACT 2 0.75 GL AO 0 C C RPI 2Y LINE HOLDUP TANK ISOL LTJ AppJ FSC Q STC Q 1-FCV-63-72-A CONTAINMENT SUMP TO 1-47W811-1 /H-7 B ACT 2 18 GA MO C 0 FAI RPI 2Y RHR PUMP 1A-A ISOL STO RO DTJ-24 1-FCV-63-73-B CONTAINMENT SUMP TO 1-47W811-1 /H-7 B ACT 2 18 GA MO C 0 FAI RPI 2Y RHR PUMP 1B-B ISOL STO RO DTJ-24 1-FCV-63-77 SIS COLD LEG ACCUM 3 1-47W811-1 / B-4 B ACT 2 1 GL AO O/C C C RPI 2Y MAKEUP FSC Q STC Q 1-FCV-63-80-A SIS COLD LEG ACCUM 3 1-47W811-1 / B-4 B PASS 1 10 GA MO 0 0 FAI RPI 2Y OUTLET ISOLATION 1-FCV-63-84-B SIS CHECK VLV LEAK 1-47W811-1 / C-6 A ACT 2 0.75 GL AO 0 C C RPI 2Y TEST HOLDUP TANK ISOL LTJ AppJ FSC Q STC 0
WBN Unit 0 0-T1-100.006 Inservice Testing Program Rev. 0000 I Page 90 of 296 Appendix B - Valve Test Plan Page 46 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 1-FCV-63-87 SIS COLD LEG ACCUM 3 1-47W811-1 /A-4 B ACT 2 1 GL AO O/C C C RPI 2Y N2 MAKEUP FSC Q STC Q 1-FCV-63-93-A RHR TO COLD LEG 2 & 3 1-47W811-1 I G-7 B ACT 2 8 GA MO 0 C FAI RPI 2Y INJECTION ISOLATION STC CSD DTJ-25 1-FCV-63-94-B RHR TO COLD LEG 1 & 4 1-47W81 1-1 / G-7 B ACT 2 8 GA MO 0 C FAI RPI 2Y INJECTION ISOLATION STC CSD DTJ-25 1-FCV-63-95 SIS COLD LEG ACCUM 2 1-47W811-1 / B-3 B ACT 2 1 GL AO O/C C C RPI 2Y MAKEUP FSC Q STC Q 1-FCV-63-98-B SIS COLD LEG ACCUM 2 1-47W811-1 / B-3 B PASS 1 10 GA MO 0 0 FAI RPI 2Y OUTLET ISOLATION 1-FCV-63-107 SIS COLD LEG ACCUM 2 1-47W811-1 /A-2 B ACT 2 1 GL AO O/C C C RPI 2Y N2 MAKEUP FSC Q STC Q 1-FCV-63-115 SIS COLD LEG ACCUM 1 1-47W811-1 /B-2 B ACT 2 1 GL AO O/C C C RPI 2Y MAKEUP FSC Q STC Q 1-FCV-63-118-A SIS COLD LEG ACCUM 1 1-47W811-1 /B-1 B PASS 1 10 GA MO 0 0 FAI RPI 2Y OUTLET ISOLATION I____
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 91 of 296 Appendix B - Valve Test Plan Page 47 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS PASS ~~j NORM SAFE FAILRE- REQ 1-FCV-63-127 SIS COLD LEG ACCUM 1 1-47W811-1 /A-1 B ACT 2 1 GL AO O/C C C RPI 2Y N2 MAKEUP FSC Q STC Q 1-FCV-63-152-A SIP 1A-A COLD LEG INJ 1-47W811-1 / F-7 B ACT 2 4 GA MO 0 C FAI RPI 2Y FLOW CNTL STC Q 1-FCV-63-153-B SIP 1B-B COLD LEG INJ 1-47W811-1 / E-7 B ACT 2 4 GA MO 0 C FAI RPI 2Y FLOW CNTL STC Q 1-FCV-63-156-A SI PUMP 1A-AHOTLEG 1 1-47W811-1/F-6 B ACT 2 4 GA MO C 0 FAI RPI 2Y
& 3 INJECTION STO Q 1-FCV-63-157-B SI PUMP 1B-BHOTLEG2 1-47W811-1/D-6 B ACT 2 4 GA MO C 0 FAI RPI 2Y
& 4 INJECTION STO Q 1-FCV-63-172-B RHR TO HOT LEG 1 & 3 1-47W811-1 / F-6 B ACT 2 12 GA MO C 0 FAI RPI 2Y INJECTION ISOLATION STO CSD DTJ-25 1-FCV-63-175-B SI PUMP 1B-B MINI FLOW 1-47W811-1/E-8 B ACT 2 2 GL MO 0 C FAI RPI 2Y RECIRC TO RWST STC Q 1-FCV-63-177 RHR HX 1A-A OUTLET TO 1-47W811-1 / F-10 B PASS 2 4 GA MO 0 0 FAI RPI 2Y SIP 1A-A SUCT ISOL 1-FCV-63-185 RHR SUPPLY 1-FCV-74-2 1-47W811-1 / E-6 B ACT 2 0.75 GL AO O/C C C RPI 2Y LEAK TEST LINE ISOL FSC 0 STC Q
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 Page 92 of 296 Appendix B - Valve Test Plan Page 48 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -
NORM SAFE -
FAIL REQ 1-CKV-63-502-S RWST TO RHR SUCTION 1-47W811-1 / F-10 C ACT 2 12 CK SA C 0 N/A CVC RO DTJ-18 CHECK CVO RO DTJ-18 1-CKV-63-510-S RWST TO SAFETY INJ 1-47W81 1-1 / D-10 C ACT 2 8 CK SA C O/C N/A CVC RO DTJ-1 1 PUMP SUCTION CHECK CVO RO DTJ-11 1-RFV-63-511-S SAFETY INJECTION 1-47W811-1 /E-10 C ACT 2 0.75 RV SA C O/C N/A RV RV PUMP 1A-A RELIEF 1-CKV-63-524-A SAFETY INJ PUMP 1A-A 1-47W811-1 / F-8 A/C ACT 2 4 CK SA C O/C N/A LT 2Y DISCHARGE CHECK CVC RO DTJ-1 1 CVO RO DTJ-1 1 1-CKV-63-526-B SAFETY INJ PUMP 1B-B 1-47W811-1 / D-8 A/C ACT 2 4 CK SA C O/C N/A LT 2Y DISCHARGE CHECK CVC RO DTJ-1 1 CVO RO DTJ-1 1 1-CKV-63-528-A SI PUMP 1A-A MINI FLOW 1-47W811-1 / F-8 A/C ACT 2 0.75 CK SA C O/C N/A LT 2Y RECIRC CHECK CVC Q CVO Q 1-CKV-63-530-B SI PUMP 1B-B MINI FLOW 1-47W811-1 / D-8 A/C ACT 2 0.75 CK SA C O/C N/A LT 2Y RECIRC CHECK CVC Q CVO Q 1-RFV-63-534-A SI PUMP 1A-A HOT LEG 1-47W811-1 / E-7 C ACT 2 0.75 RV SA C O/C N/A RV RV INJ LINE DISCH RELIEF 1-RFV-63-535-S SI PUMP COLD LEG INJ 1-47W811-1 / E-7 C ACT 2 0.75 RV SA C O/C N/A RV RV LINE DISCH RELIEF
Appendix B - Valve Test Plan Page 49 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS - RQ NORM SAFE FAIL 1-RFV-63-536-B SI PUMP 1B-B HOT LEG 1-47W811-1 / D-7 C ACT 2 0.75 RV SA C O/C N/A RV RV INJ LINE DISCH RELIEF 1-CKV-63-543-A HOT LEG 1 SAFETY INJ 1-47W81 1-1 / F-3 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 1-CKV-63-545-A HOT LEG 3 SAFETY INJ 1-47W81 1-1 / F-3 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 1-CKV-63-547-B HOT LEG 2 SAFETY INJ 1-47W811-1 / E-3 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-1 1 1-CKV-63-549-B HOT LEG 4 SAFETY INJ 1-47W811-1 /E-3 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-1 1 CVO RO DTJ-1 1 1-CKV-63-551-S COLD LEG 1 SAFETY INJ 1-47W81 1-1 / H-1 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-1 1 CVO RO DTJ-1 1 1-CKV-63-553-S COLD LEG 2 SAFETY INJ 1-47W811-1 / H-3 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-1 1 CVO RO DTJ-1 1 1-CKV-63-555-S COLD LEG 3 SAFETY INJ 1-47W811-1 / G-3 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-1 1 CVO RO DTJ-1 1
Appendix B - Valve Test Plan Page 50 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS PASS NORM SAFE FAIL REQ E
1-CKV-63-557-S COLD LEG 4 SAFETY INJ 1-47W811-1 / G-2 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-1 1 CVO RO DTJ-1 1 1-CKV-63-558-B HOT LEG 4 SAFETY INJ 1-47W81 1-1 / E-2 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-1 1 CV.O RO DTJ-1 1 1-CKV-63-559-B HOT LEG 2 SAFETY INJ 1-47W81 1-1 / E-1 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-1 1 CVO RO DTJ-1 1 1-CKV-63-560-S COLD LEG 1 INJ HEADER 1-47W811-1 / F-1 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y CHECK CM CM 1-CKV-63-561-S COLD LEG 2 INJ HEADER 1-47W811-1 / D-1 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y CHECK CM CM 1-CKV-63-562-S COLD LEG 3 INJ HEADER 1-47W811-1 / E-2 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y CHECK CM CM 1-CKV-63-563-S COLD LEG 4 INJ HEADER 1-47W811-1 / F-2 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y CHECK CM CM 1-RFV-63-577-S SIS BORON INJECTION 1-47W81 1-1 / A-7 C ACT 2 0.75 RV SA C O/C N/A RV RV TNK OUTLET RELIEF 1-CKV-63-581-S BORON INJ LINE CHECK 1-47W811-1 / C-6 A/C ACT 1 3 CK SA C O/C N/A LTP 2Y CVC RO DTJ-1 1 CVO RO DTJ-1 1
WBN Unit 0 0-T1-1 00.006 Inservice Testing Program Rev. 0000 I Page 95 of 296 Appendix B - Valve Test Plan Page 51 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/I CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -
NORM - - REQ SAFE FAIL 1-CKV-63-586-S COLD LEG 1 BORON INJ 1-47W811-1 / E-1 A/C ACT 1 1.5 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-1 1 1-CKV-63-587-S COLD LEG 2 BORON INJ 1-47W811-1 / D-2 A/C ACT 1 1.5 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-1 1 CVO RO DTJ-1 1 1-CKV-63-588-S COLD LEG 3 BORON INJ 1-47W811-1 / E-2 A/C ACT 1 1.5 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-1 1 1-CKV-63-589-S COLD LEG 4 BORON INJ 1-47W811-1 / F-2 A/C ACT 1 1.5 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-1 1 1-RFV-63-602-S SIS COLD LEG ACCUM 1 1-47W811-1 /A-2 C ACT 2 0.75 RV SA C O/C N/A RV RV RELIEF 1-RFV-63-603-S SIS COLD LEG ACCUM 2 1-47W811-1 / A-3 C ACT 2 0.75 RV SA C O/C N/A RV RV RELIEF 1-RFV-63-604-S SIS COLD LEG ACCUM 3 1-47W811-1 /A-4 C ACT 2 0.75 RV SA C O/C N/A RV RV RELIEF 1-RFV-63-605-S SIS COLD LEG ACCUM 4 1-47W811-1 / A-6 C ACT 2 0.75 RV SA C O/C N/A RV RV RELIEF 1-CKV-63-622-S SIS COLD LEG ACCUM 1 1-47W811-1 / D-1 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y OUTLET CHECK CM CM 1-CKV-63-623-S SIS COLD LEG ACCUM 2 1-47W811-1 / D-1 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y OUTLET CHECK CM CM 1-CKV-63-624-S SIS COLD LEG ACCUM 3 1-47W81 1-1 / D-3 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y OUTLET CHECK CM CM
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 296 Page 96 of Appendix B - Valve Test Plan Page 52 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 1-CKV-63-625-S SIS COLD LEG ACCUM 4 1-47W811-1 / D-3 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y OUTLET CHECK CM CM 1-RFV-63-626-A RHR TO COLD LEG 2 & 3 1-47W811-1 / G-7 C ACT 2 2 RV SA C O/C N/A RV RV INJ LINE RELIEF 1-RFV-63-627-B RHR TO COLD LEG 1 & 4 1-47W81 1-1 / F-7 C ACT 2 2 RV SA C O/C N/A RV RV INJ LINE RELIEF 1-CKV-63-632-A COLD LEG 2 RHR INJ 1-47W811-1 / H-2 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y LINE CHECK CVC RO DTJ-18 CVO RO DTJ-18 1-CKV-63-633-B COLD LEG 1 RHR INJ 1-47W81 1-1 / G-1 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y LINE CHECK CVC RO DTJ-18 CVO RO DTJ-18 1-CKV-63-634-A COLD LEG 3 RHR INJ 1-47W811-1 / G-3 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y LINE CHECK CVC RO DTJ-18 CVO RO DTJ-18 1-CKV-63-635-B COLD LEG 4 RHR INJ 1-47W81 1-1 / G-1 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y LINE CHECK CVC RO DTJ-18 CVO RO DTJ-18 1-RFV-63-637-S RHR TO HOT LEG 1 & 3 1-47W81 1-1 / F-7 C ACT 2 0.75 RV SA C O/C N/A RV RV INJ LINE RELIEF 1-CKV-63-640-S HOT LEG 1 RHR INJ LINE 1-47W811-1 / G-3 A/C ACT 1 8 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-18 CVO RO DTJ-18
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 296 Page 97 of Appendix B - Valve Test Plan Page 53 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASSRE NORM SAFE FAIL REQ 1-CKV-63-641-S 1-CKV-63-641HOT LEG 1 1-47W811-1 / F-1 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y INJ HEADERCHECK CVC RO DTJ-18 CVO RO DTJ-18 1-CKV-63-643-S HOT LEG 3 RHRINJ LINE 1-47W81 1-1 / F-3 A/C ACT 1 8 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-18 CVO RO DTJ-18 1-CKV-63-644-S HOT LEG 3 NJ HEADER 1-47W81 1-1 / D-2 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-18 CVO RO DTJ-18 1-CKV-63-725 SIS RELIEF VALVE 1-47W811-1 / E-8 C ACT 2 2 CK SA C 0/C N/A CM CM DISCHARGE HEADER CHECK 1-RFV-63-835 RHR HX 1B-B OUTLET TO 1-47W811-1 /E-10 C ACT 2 0.75 RV SA C O/C N/A RV RV SI PUMP SUCTION RELIEF 1-CKV-63-868 1-CKV 1-47W830-6 / B-7 A/C ACT 2 1 CK SA 0 C N/A LTJ AppJ 868CONTAINMENT N2 HEADERCHECK BDO CSD DTJ-28 CVC CSD DTJ-28 1-FCV-67-9A-A ERCW STRAINER 1A-A 1-47W845-1 / G-9 B ACT 3 4 BA MO C 0 FAI STO Q BACKWASH 1-FCV-67-9B-A ERCW STRAINER 1A-A 1-47W845-1 / H-9 B ACT 3 4 BA MO C 0 FAI STO Q FLUSH CONTROL 1-FCV-67-10A-B ERCW STRAINER 1B-B 1-47W845-1 / F-3 B ACT 3 4 BA MO C 0 FAI STO Q BACKWASH 1-FCV-67-10B-B ERCW STRAINER 1B-B 1-47W845-1 / F-3 B ACT 3 4 BA MO C 0 FAI STO Q FLUSH CONTROL 1-FCV-67-65-B DG HX 1B1/1B2 ERCW 1-47W845-1 / C-5 B PASS 3 8 BF MO C C FAI RPI 2Y SUP HDR 2A ISOL
WBN Unit 0 0-T1-1 00.006 Inservice Testing Program Rev. 0000 I Page 98 of 296 Appendix B - Valve Test Plan Page 54 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM -
SAFE - REQ FAIL 1-FCV-67-66-A DG HX 1A1/1A2 ERCW 1-47w845-1 / C-10 B ACT 3 8 BF MO C 0 FAI RPI 2Y SUP HDR 1A ISOL STO a 1-FCV-67-67-B DG HX 1B1/1B2 ERCW 1-47W845-1 / C-6 B ACT 3 8 BF MO C 0 FAI RPI 2Y SUP HDR 1B ISOL STO Q 1-FCV-67-68-A DG HX 1A1/1A2 ERCW 1-47W845-1 / C-10 B PASS 3 8 BF MO C C FAI RPI 2Y SUP HDR 2B ISOL 1-FCV-67-83-B LOWER CNTMT CLR HDR 1-47W845-3 I H-8 A ACT 2 6 BF MO 0 C FAI RPI 2Y A ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-87-A LOWER CNTMT CLR HDR 1-47W845-3 / H-7 A ACT 2 6 BF MO 0 C FAI RPI 2Y A ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-88-B LOWER CNTMT CLR HDR 1-47W845-3 / H-8 A ACT 2 6 BF MO 0 C FAI RPI 2Y A ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-89-A LOWER CNTMT CLR HDR 1-47W845-3 / H-7 A ACT 2 6 BF MO 0 C FAI RPI 2Y A ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-91-B LOWER CNTMTCLR HDR 1-47W845-3/G-8 A ACT 2 6 BF MO 0 C FAI RPI 2Y C ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 99 of 296 Appendix B - Valve Test Plan Page 55 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS ---
NORM SAFERQ FAIL 1-FCV-67-95-A LOWER CNTMT CLR HDR 1-47W845-3 / F-7 A ACT 2 6 BF MO 0 C FAI RPI 2Y C ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-96-B LOWER CNTMT CLR HDR 1-47W845-3 / F-8 A ACT 2 6 BF MO 0 C FAI RPI 2Y C ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-97-A LOWER CNTMT CLR HDR 1-47W845-3 / G-7 A ACT 2 6 BF MO 0 C FAI RPI 2Y C ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-99-A LOWER CNTMT CLR HDR 1-47W845-3/ F-8 A ACT 2 6 BF MO 0 C FAI RPI 2Y B ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-103-B LOWER CNTMT CLR HDR 1-47W845-3 / E-7 A ACT 2 6 BF MO 0 C FAI RPI 2Y B ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-104-A LOWER CNTMT CLR HDR 1-47W845-3 I E-8 A ACT 2 6 BF MO 0 C FAI RPI 2Y B ERCW RET ISOL LTJ AppJ STC CSD DTJ-27
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SAFE FAIL REQ 1-FCV-67-105-B LOWER CNTMT CLR HDR 1-47W845-3 / F-7 A ACT 2 6 BF MO 0 C FAI RPI 2Y B ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-107-A LOWER CNTMT CLR HDR 1-47W845-3 / E-8 A ACT 2 6 BF MO 0 C FAI RPI 2Y D ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-1 11-B LOWER CNTMT CLR HDR 1-47W845-3 I D-7 A ACT 2 6 BF MO 0 C FAI RPI 2Y D ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-112-A LOWER CNTMT CLR HDR 1-47W845-3 D-8 A ACT 2 6 BF MO 0 C FAI RPI 2Y D ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-113-B LOWER CNTMT CLR HDR 1-47W845-3 E-7 A ACT 2 6 BF MO 0 C FAI RPI 2Y D ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 1-FCV-67-123-B CNTMT SPRAY HX 1B-B 1-47W845-2 / D-9 B ACT 3 18 BF MO C 0 FAI RPI 2Y ERCW SUPPLY STO CSD DTJ-12 1-FCV-67-124-B CNTMT SPRAY HX 1B-B 1-47W845-2 / E-8 B ACT 3 18 BF MO C 0 FAI RPI 2Y ERCW RETURN STO CSD DTJ-12
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NORM SAFERQ FAIL 1-FCV-67-125-A CNTMT SPRAY HX 1A-A 1-47W845-2 / C-9 B ACT 3 18 BF MO C 0 FAI RPI 2Y ERCW SUPPLY STO CSD DTJ-12 1-FCV-67-126-A CNTMT SPRAY HX 1A-A 1-47W845-2 / D-7 B ACT 3 18 BF MO C 0 FAI RPI 2Y ERCW RETURN STO CSD DTJ-12 1-FCV-67-130-A UPPER CNTMT VENT CLR 1-47W845-3 / C-8 A ACT 2 2 PLG MO 0 C FAI RPI 2Y 1A ERCW SUP HDR ISOL LTJ AppJ STC Q 1-FCV-67-131-B UPPER CNTMT VENT CLR 1-47W845-3 /C-8 A ACT 2 2 PLG MO 0 C FAI RPI 2Y 1A ERCW RET HDR ISOL LTJ AppJ STC Q 1-FCV-67-133-A UPPER CNTMT VENT CLR 1-47W845-3 /B-8 A ACT 2 2 PLG MO 0 C FAI RPI 2Y 1C ERCW SUP HDR ISOL LTJ AppJ STC Q 1-FCV-67-134-B UPPER CNTMT VENT CLR 1-47W845-3/C-8 A ACT 2 2 PLG MO 0 C FAI RPI 2Y 1C ERCW RET HDR ISOL LTJ AppJ
- STC 0
WBN Unit 0 0-T1-1 00.006 Inservice Testing Program Rev. 0000 I Page 102 of 296 Appendix B - Valve Test Plan Page 58 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 1-FCV-67-138-B UPPER CNTMT VENT CLR 1-47W845-3/B-8 A ACT 2 2 PLG MO 0 C FAI RPI 2Y 1B ERCW SUP HDR ISOL LTJ AppJ STC Q 1-FCV-67-139-A UPPER CNTMT VENT CLR 1-47W845-3 /B-8 A ACT 2 2 PLG MO 0 C FAI RPI 2Y 1B ERCW RET HDR ISOL LTJ AppJ STC Q 1-FCV-67-141-B UPPER CNTMT VENT CLR 1-47W845-3 /A-8 A ACT 2 2 PLG MO 0 C FAI RPI 2Y 1D ERCW SUP HDR ISOL LTJ AppJ STC Q 1-FCV-67-142-A UPPER CNTMT VENT CLR 1-47W845-3 / A-8 A ACT 2 2 PLG MO 0 C FAI RPI 2Y ID ERCW RET HDR ISOL LTJ AppJ STC Q 1-FCV-67-143-A CCS HX A OUTLET ERCW 1-47W845-2 / C-8 B ACT 3 12 GL MO O/C O/C FAI RPI 2Y FLOW CNTL BYP STC Q STO Q
WBN Unit 0 0-T1-100.006 Inservice Testing Program Rev. 0000 I Page 103 of 296 Appendix B - Valve Test Plan Page 59 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -REQ NORM SAFE FAIL 1-FCV-67-146-A CCSHX A OUTLET ERCW 1-47W845-2 / C-7 B ACT 3 24 BF MO O/C O/C FAI RPI 2Y FLOW CNTL STC Q STO Q 1-FCV-67-162 CCS/AFW PMP SPACE 1-47W845-4 / B-4 B ACT 3 2 GL AO C 0 0 RPI 2Y CLR 1A-A ERCW SUP FLOW CNTL FSO 0 STO 0 1-FCV-67-164 CCS/AFW PMP SPACE 1-47W845-4 / B-6 B ACT 3 2 GL AO C 0 0 RPI 2Y CLR 1B-B ERCW SUP FLOW CNTL FSO Q STO Q 1-FCV-67-176 SIP ROOM COOLER 1A-A 1-47W845-4/D-4 B ACT 3 1.5 GL AO C 0 0 RPI 2Y ERCW SUP FLOW CNTL FSO Q STO Q 1-FCV-67-182 SIP ROOM COOLER 1B-B 1-47W845-4/D-6 B ACT 3 1.5 GL AO C 0 0 RPI 2Y ERCW SUP FLOW CNTL FSO Q STO Q 1-FCV-67-184 CSP ROOM COOLER 1A-A 1-47W845-4 / D-4 B ACT 3 1.5 GL AO C 0 0 RPI 2Y ERCW SUP FLOW CNTL FSO Q STO Q
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1-FCV-67-186 CSP ROOM COOLER 1B-B 1-47W845-4 / D-6 B ACT 3 1.5 GL AO C 0 0 RPI 2Y ERCW SUP FLOW CNTL FSO Q STO Q 1-FCV-67-213 SFP/TBBP SPACE CLR 1A 1-47W845-4/A-4 B ACT 3 1.5 GL AO C 0 0 RPI 2Y
-A ERCW SUP FLOW CNTL FSO Q STO Q 1-FCV-67-215 SFP/TBBP SPACE CLR 1B 1-47W845-4/B-6 B ACT 3 1.5 GL AO C 0 0 RPI 2Y
-B ERCW SUP FLOW CNTL FSO Q STO Q 1-FCV-67-295-A UPPER CNTMT VENT CLR 1-47W845-3 / C-7 A ACT 2 2 PLG MO 0 C FAI RPI 2Y 1A ERCW RET ISOL LTJ AppJ STC Q 1-FCV-67-296-A UPPER CNTMT VENT CLR 1-47W845-3 / C-7 A ACT 2 2 PLG MO 0 C FAI RPI 2Y 1C ERCW RET ISOL LTJ AppJ STC Q 1-FCV-67-297-B UPPER CNTMT VENT CLR 1-47W845-3 / B-7 A ACT 2 2 PLG MO 0 C FAI RPI 2Y 1B ERCW RET ISOL LTJ AppJ STC Q
Appendix B - Valve Test Plan Page 61 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -REQ NORM SAFE FAIL 1-FCV-67-298-B UPPER CNTMT VENT CLR 1-47W845-3 / A-7 A ACT 2 2 PLG MO 0 C FAI RPI 2Y 1D ERCW RET ISOL LTJ AppJ STC 0 1-FCV-67-342 PIPE CHASE COOLER 1A- 1-47W845-4 / G-4 B ACT 3 2 GL AO C 0 0 RPI 2Y A ERCW SUP FLOW CNTL FSO Q STO Q 1-FCV-67-344 PIPE CHASE COOLER 1B- 1-47W845-4 / G-6 B ACT 3 2 GL AO C 0 0 RPI 2Y B ERCW SUP FLOW CNTL FSO Q STO a 1-FCV-67-346 PENT ROOM COOLER 1A- 1-47W845-4/ F-4 B ACT 3 1.5 GL AO C 0 0 RPI 2Y A ERCW SUP FLOW CNTL FSO Q STO Q 1-FCV-67-348 PENT ROOM COOLER 1B- 1-47W845-4/ F-6 B ACT 3 1.5 GL AO C 0 0 RPI 2Y B ERCW SUP FLOW CNTL FSO Q STO Q
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NORM SAFERQ FAIL 1-FCV-67-350 PENT ROOM COOLER 1A- 1-47W845-4 / F-4 B ACT 3 1.5 GL AO C 0 0 RPI 2Y A ERCW SUP FLOW CNTL FSO 0 STO Q 1-FCV-67-352 PENT ROOM COOLER 1B- 1-47W845-4/F-6 B ACT 3 1.5 GL AO C 0 0 RPI 2Y B ERCW SUP FLOW CNTL FSO a STO Q 1-FCV-67-354 PENT ROOM COOLER 1A- 1-47W845-4 / G-4 B ACT 3 1.5 GL AO C 0 0 RPI 2Y A ERCW SUP FLOW CNTL FSO Q STO a 1-FCV-67-356 PENT ROOM COOLER 11B- 1-47W845-4 / G-6 B ACT 3 1.5 GL AO C 0 0 RPI 2Y B ERCW SUP FLOW CNTL FSO Q STO Q 1-CKV-67-508A-A DG HX 1A1/1A2 ERCW 1-47W845-1 / C-10 C ACT 3 8 CK SA C O/C N/A CM CM SUP HDR 1A CHECK 1-CKV-67-508B-B DG HX 1B1/1B2 ERCW 1-47W845-1 / C-5 C ACT 3 8 CK SA C O/C N/A CM CM SUP HDR 1B CHECK 1-RFV-67-509A-A DG HX 1A2 ERCW RELIEF 1-47W845-1 / B-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1-RFV-67-509B-B DG HX 1B2 ERCW RELIEF 1-47W845-1 / B-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 Page 107 of 296 Appendix B - Valve Test Plan Page 63 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-CKV-67-513A-A DG HX 1A1/1A2 ERCW 1-47W845-1 / C-10 C PASS 3 8 CK SA C C N/A NTR NTR SUP HDR 2B CHECK 1-CKV-67-513B-B DG HX 1B1/1B2 ERCW 1-47W845-1 / C-5 C PASS 3 8 CK SA C C N/A NTR NTR SUP HDR 2A CHECK 1-RFV-67-514A-A DG HX 1A1 ERCW RELIEF 1-47W845-1 / B-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1-RFV-67-514B-B DG HX 1B1 ERCW RELIEF 1-47W845-1 /B-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1-ISV-67-523B-B LOWER CNTMT VENT 1-47W845-2 / F-10 B ACT 3 10 BF M 0 C N/A MS 2Y CLR 1B & 1D ERCW SUP ISOL 1-RFV-67-539A-A CS HX 1A ERCW RET 1-47W845-2 / D-8 C ACT 3 2 RV SA C O/C N/A RV RV HDR RELIEF 1-RFV-67-539B-B CS HX 1B ERCW RET 1-47W845-2 / D-8 C ACT 3 2 RV SA C O/C N/A RV RV HDR RELIEF 1-RFV-67-550 CCS HX A ERCW OUT 1-47W845-2 / C-7 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 1-RFV-67-566A-A RCP/CRD VENT CLR A 1-47W845-3 / H-5 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW SUP HDR RELIEF 1-RFV-67-566B-B RCP/CRD VENT CLR B 1-47W845-3 / F-5 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW SUP HDR RELIEF 1-RFV-67-566C-A RCP/CRD VENT CLR C 1-47W845-3 / G-5 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW SUP HDR RELIEF 1-RFV-67-566D-B RCP/CRD VENT CLR D 1-47W845-3 / E-5 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW SUP HDR RELIEF 1-RFV-67-573A-A LOWER CNTMT CLR HDR 1-47W845-3 / G-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV A ERCW RET RELIEF 1-RFV-67-573B-B LOWER CNTMT CLR HDR 1-47W845-3 / E-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV B ERCW RET RELIEF 1-RFV-67-573C-A LOWER CNTMT CLR HDR 1-47W845-3 / F-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV C ERCW RET RELIEF 1-RFV-67-573D-B LOWER CNTMT CLR HDR 1-47W845-3 / D-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV D ERCW RET RELIEF 1-CKV-67-575A-A 1-FCV-67-87 BYPASS 1-47W845-3 / H-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 1-CKV-67-575B-B 1-FCV-67-103 BYPASS 1-47W845-3 / E-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM
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NORM SAFERQ FAIL 1-CKV-67-575C-A 1-FCV-67-95 BYPASS 1-47W845-3 / G-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 1-CKV-67-575D-B 1-FCV-67-111 BYPASS 1-47W845-3 / D-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 1-CKV-67-580A-A UPPER CNTMT VENT CLR 1-47W845-3 / C-7 A/C ACT 2 2 CK SA 0 C N/A LTJ AppJ 1A ERCW SUP HDR CHECK BDO Q CVC Q 1-CKV-67-580B-B UPPER CNTMT VENT CLR 1-47W845-3 /B-7 A/C ACT 2 2 CK SA 0 C N/A LTJ AppJ 1B ERCW SUP HDR CHECK BDO Q CVC Q 1-CKV-67-580C-A UPPER CNTMT VENT CLR 1-47W845-3 / B-7 A/C ACT 2 2 CK SA 0 C N/A LTJ AppJ 1C ERCW SUP HDR CHECK BDO Q CVC Q 1-CKV-67-580D-B UPPER CNTMT VENT CLR 1-47W845-3 / A-7 A/C ACT 2 2 CK SA 0 C N/A LTJ AppJ 1D ERCW SUP HDR CHECK BDO Q CVC Q
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FAIL REQ 1-RFV-67-582A-A UPPER CNTMT VENT CLR 1-47W845-3 / C-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1A ERCW SUP HDR RELIEF 1-RFV-67-582B-B UPPER CNTMT VENT CLR 1-47W845-3 / B-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1B ERCW SUP HDR RELIEF 1-RFV-67-582C-A UPPER CNTMT VENT CLR 1-47W845-3 / B-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1C ERCW SUP HDR RELIEF 1-RFV-67-582D-B UPPER CNTMT VENT CLR 1-47W845-3 / A-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1D ERCW SUP HDR RELIEF 1-CKV-67-585A-A 1-FCV-67-295 BYPASS 1-47W845-3 / D-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 1-CKV-67-585B-B 1-FCV-67-297 BYPASS 1-47W845-3 / B-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 1-CKV-67-585C-A 1-FCV-67-296 BYPASS 1-47W845-3 / C-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 1-CKV-67-585D-B 1-FCV-67-298 BYPASS 1-47W845-3 / A-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 1-CKV-67-940A-A ERCW SCRN WASH PMP 1-47W845-1 / H-6 C ACT 3 3 CK SA C 0 N/A CM CM 1A-A DISCH CHECK 1-RFV-67-1020A-A INSTR RM WATER CLR 1A 1-47W845-2 / F-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-102OB-B INSTR RM WATER CLR 1B 1-47W845-2 / E-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1022-A SD BD RM WTR CLR A-A 1-47W845-2 / B-11 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1022A-A CRD VENT COOLER 1A-A 1-47W845-3 / H-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1022B-B CRD VENT COOLER 1B-B 1-47W845-3 / F-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1022C-A CRD VENT COOLER IC-A 1-47W845-3 / G-4 C ACT 3 0.75 TRV SA C 0/C N/A RV RV ERCW RELIEF
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NORM SAFERQ FAIL 1-RFV-67-1022D-B CRD VENT CLR 1D-B 1-47W845-3 / D-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1024A-A RCP MTR CLR 1 ERCW 1-47W845-3 / H-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 1-RFV-67-1024B-B RCP MTR CLR 2 ERCW 1-47W845-3 / F-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 1-RFV-67-1024C-A RCP MTR CLR 3 ERCW 1-47W845-3 / G-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 1-RFV-67-1024D-B RCP MTR CLR 4 ERCW 1-47W845-3 / D-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 1-RFV-67-1025A-A LWR CNTMT VENT CLR 1-47W845-3 / H-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1A-A ERCW RELIEF 1-RFV-67-1025B-B LWR CNTMT VENT CLR 1-47W845-3 / F-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1B-B ERCW RELIEF 1-RFV-67-1025C-A LWR CNTMT VENT CLR 1-47W845-3 / G-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV lC-A ERCW RELIEF 1-RFV-67-1025D-B LWR CNTMT VENT CLR 1-47W845-3 / D-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1D-B ERCW RELIEF 1-RFV-67-1026A-A UPPER CNTMT VENT CLR 1-47W845-3 / C-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1A ERCW RELIEF 1-RFV-67-1026B-B UPPER CNTMT VENT CLR 1-47W845-3 / B-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1 B ERCW RELIEF 1-RFV-67-1026C-A UPPER CNTMT VENT CLR 1-47W845-3 / B-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1C ERCW RELIEF 1-RFV-67-1026D-B UPPER CNTMT VENT CLR 1-47W845-3 / A-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1D ERCW RELIEF 1-RFV-67-1027A-A SPF/TBBP SPACE CLR 1A 1-47W845-4 / B-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV
-A ERCW RELIEF 1-RFV-67-1027B-B SFP/TBBP SPACE CLR 1B 1-47W845-4 / B-7 C ACT 3 0.75 TRV SA C O/C N/A RV RV
-B ERCW RELIEF 1-RFV-67-1028A-A CCS/AFW PMP SPACE 1-47W845-4 / B-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV CLR 1A-A ERCW RELIEF 1-RFV-67-1028B-B CCS/AFW PMP SPACE 1-47W845-4 / C-7 C ACT 3 0.75 TRV SA C O/C N/A RV RV CLR 1B-B ERCW RELIEF 1-RFV-67-1029A-A CVCS CCP ROOM CLR 1A 1-47W845-4 / C-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV
-A ERCW RELIEF 1-RFV-67-1029B-B CVCS CCP ROOM CLR 1B 1-47W845-4 / C-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV
-B ERCW RELIEF 1-RFV-67-1030B PDP ROOM CLR 1C 1-47W845-4 / C-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF
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NORM __
SAFE -
FAIL REQ 1-RFV-67-1031A-A SIS PMP RM CLR 1A-A 1-47W845-4 / D-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1031B-B SIS PMP RM CLR 1B-B 1-47W845-4 / D-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1032A-A CS PMP RM CLR 1A-A 1-47W845-4 / D-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF II 1-RFV-67-1032B-B CS PMP RM CLR 1B-B 1-47W845-4 / D-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1033A-A RHR PMP RM CLR 1A-A 1-47W845-4 / E-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1033B-B RHR PMP RM CLR 1B-B 1-47W845-4 / E-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1034A-A PENT ROOM CLR 1A-A 1-47W845-4 / F-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1034B-B PENT ROOM CLR 1B-B 1-47W845-4 / F-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1035A-A PENT ROOM CLR 1A-A 1-47W845-4 / F-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1035B-B PENT ROOM CLR 1B-B 1-47W845-4 / F-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1036A-A PENT ROOM CLR 1A-A 1-47W845-4 / F-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1036B-B PENT ROOM CLR 1B-B 1-47W845-4 / G-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1038A-A PIPE CHASE CLR 1A-A 1-47W845-4 / G-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1038B-B PIPE CHASE CLR 1B-B 1-47W845-4 / G-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 1-RFV-67-1042A-A STRAINER 1A-A ERCW 1-47W845-1 / B-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 1-RFV-67-1042B-B STRAINER 1B-B ERCW 1-47W845-1 / B-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 1-CKV-67-1054A-A 1-FCV-67-89 BYPASS 1-47W845-3 / H-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 1-CKV-67-1054B-B 1-FCV-67-105 BYPASS 1-47W845-3 / E-7 A/C ACT 2 0.5 CK SA C 0/C N/A LTJ AppJ CHECK CM CM
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 Page 112 of 296 Appendix B - Valve Test Plan Page 68 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS PASS ~~j NORM SAFEI FAIL- REQ E
1-CKV-67-1054C-A 1-FCV-67-97 BYPASS 1-47W845-3 / G-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 1-CKV-67-1054D-B 1-FCV-67-113 BYPASS 1-47W845-3 / D-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 1-FCV-68-22 REACTOR VESSEL 1-47W813-1 / B-8 B PASS 2 0.375 GL AO 0 0 0 RPI 2Y FLANGE LEAKOFF 1-FCV-68-305-A PRESSURIZER RELIEF 1-47W830-6 / G-7 A ACT 2 0.75 GL AO 0 C C RPI 2Y TANK NITROGEN SUP FLOW CNTL LTJ AppJ FSC Q STC Q 1-FCV-68-307-A PRESSURIZER RELIEF 1-47W625-8 / G-2 A ACT 2 0.375 GA AO 0 C C RPI 2Y TANK GAS ANALYZER SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-68-308-B PRESSURIZER RELIEF 1-47W625-8 / F-1 A ACT 2 0.375 GA AO 0 C C RPI 2Y TANK GAS ANALYZER SUPPLY LTJ AppJ FSC Q STC Q
Appendix B - Valve Test Plan Page 69 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES IPASS NORM SAFE FAIL REQ 1-FCV-68-332-B PRESSURIZER PORV 1-47W813-1 / C-2 B ACT 1 3 GA MO 0 C FAI RPI 2Y BLOCK VALVE STC Q STO Q 1-FCV-68-333-A PRESSURIZER PORV 1-47W813-1 / B-2 B ACT 1 3 GA MO 0 C FAI RPI 2Y BLOCK VALVE STC Q STO Q 1-PCV-68-334-B PRESSURIZER PORV 1-47W813-1 / C-1 B ACT 1 3 GL SO C O/C C RPI 2Y FSC RO STC RO STO RO 1-PCV-68-340A-A PRESSURIZER PORV 1-47W813-1 / B-1 B ACT 1 3 GL SO C O/C C RPI 2Y FSC RO STC RO STO RO 1-FSV-68-394-A REACTOR VESSEL HEAD 1-47W813-1 / F-7 B ACT 2 1 GL SO C O/C C RPI 2Y VENT FSC CSD DTJ-26 STC CSD DTJ-26 STO CSD DTJ-26 1-FSV-68-395-B REACTOR VESSEL HEAD 1-47W813-1 / G-7 B ACT 2 1 GL SO C O/C C RPI 2Y VENT FSC CSD DTJ-26 STC CSD DTJ-26 STO CSD DTJ-26
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 296 Page 114 of Appendix B - Valve Test Plan Page 70 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAILREQ 1-FSV-68-396-B REACTOR VESSEL HEAD 1-47W813-1 / F-5 B ACT 2 1 GL SO C O/C C RPI 2Y VENT ET CSD IST-RR-3 FSC CSD IST-RR-3 RRA RO IST-RR-3 1-FSV-68-397-A REACTOR VESSEL HEAD 1-47W813-1 / G-6 B ACT 2 1 GL SO C O/C C RPI 2Y VENT ET CSD IST-RR-3 FSC CSD IST-RR-3 RRA RO IST-RR-3 1-CKV-68-559-S SAFETY INJ SYS RELIEF 1-47W813-1 / H-4 C ACT 2 4 CK SA C O/C N/A CM CM DISCH CHECK 1-RFV-68-563-S PRESSURIZER SAFETY 1-47W813-1 / A-3 C ACT 1 6 RV SA C O/C N/A RV RV VALVE 1-RFV-68-564-S PRESSURIZER SAFETY 1-47W813-1 / A-2 C ACT 1 6 RV SA C O/C N/A RV RV VALVE 1-RFV-68-565-S PRESSURIZER SAFETY 1-47W813-1 / A-2 C ACT 1 6 RV SA C O/C N/A RV RV VALVE 1-CKV-68-849 PRESSURIZER RELIEF 1-47W830-6 / G-7 A/C ACT 2 1 CK SA 0 C N/A LTJ AppJ TANK N2 SUP HDR CHECK BDO CSD DTJ-28 CVC CSD DTJ-28 1-FCV-70-66 UNIT 1 CCS SURGE TANK 1-47W859-1 / E-3 B ACT 3 2 ANG AO 0 C C RPI 2Y VENT FSC Q STC Q
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 115 of 296 Appendix B - Valve Test Plan Page 71 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS - -REQ NORM SAFE FAIL 1-FCV-70-85-B EXCESS LETDOWN HX 1-47W859-2 / D-10 A ACT 2 6 BF AO 0 C C RPI 2Y CCS OUTLET LTJ AppJ FSC Q STC Q 1-FCV-70-87-B THERMAL BARRIER CCS 1-47W859-2 / H-9 A ACT 2 3 GA MO 0 C FAI RPI 2Y RETURN LTJ AppJ STC CSD DTJ-27 1-FCV-70-89-B RCP OIL COOLER CCS 1-47W859-2 / E-9 A ACT 2 6 BF MO 0 C FAI RPI 2Y RET HDR LTJ AppJ STC CSD DTJ-27 1-FCV-70-90-A THERMAL BARRIER CCS 1-47W859-2 / F-10 A ACT 2 3 GA MO 0 C FAI RPI 2Y RETURN LTJ AppJ STC CSD DTJ-27 1-FCV-70-92-A RCP OIL COOLER CCS 1-47W859-2 / E-10 A ACT 2 6 BF MO 0 C FAI RPI 2Y RETURN LTJ AppJ STC CSD DTJ-27 1-FCV-70-1 00-A RCP OIL COOLERS CCS 1-47W859-2 I G-3 A ACT 2 6 BF MO 0 C FAI RPI 2Y SUPPLY LTJ AppJ STC CSD DTJ-27 1-FCV-70-133-A THERMAL BARRIER CCS 1-47W859-2 / H-3 B ACT 3 3 GA MO 0 C FAI RPI 2Y SUPPLY STC CSD DTJ-27
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 116 of 296 Appendix B - Valve Test Plan Page 72 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-70-134-B THERMAL BARRIER CCS 1-47W859-2/H-3 A ACT 2 3 GA MO 0 C FAI RPI 2Y SUPPLY LTJ AppJ STC CSD DTJ-27 1-FCV-70-140-B RCP OIL COOLER CCS 1-47W859-2 / G-3 A ACT 2 6 BF MO 0 C FAI RPI 2Y SUPPLY LTJ AppJ STC CSD DTJ-27 1-FCV-70-143-A EXCESS LETDOWN HX 1-47W859-2 / E-3 A ACT 2 6 BF MO 0 C FAI RPI 2Y CCS SUPPLY LTJ AppJ STC Q 1-FCV-70-153-B RHR HEAT EXCHANGER 1-47W859-4 / F-3 B ACT 3 18 BF MO C 0 FAI RPI 2Y 1B CCS OUTLET STO Q 1-FCV-70-156-A RHR HEAT EXCHANGER 1-47W859-4 / F-4 B ACT 3 18 BF MO C 0 FAI RPI 2Y 1A CCS OUTLET STO Q 1-FCV-70-183-A SAMPLE HEAT 1-47W859-2 / C-9 B ACT 3 3 GA MO 0 C FAI RPI 2Y EXCHANGER CCS OUTLET STC Q 1-FCV-70-215-A SAMPLE HEAT 1-47W859-2 / A-8 B ACT 3 3 GA MO 0 C FAI RPI 2Y EXCHANGER CCS INLET STC Q 1-CKV-70-504A-A CCS PUMP 1A-A 1-47W859-1 / B-7 C ACT 3 16 CK SA O/C O/C N/A CVC Q DISCHARGE CHECK CVO Q 1-CKV-70-504B CCS PUMP 1B-B 1-47W859-1 / C-7 C ACT 3 16 CK SA O/C O/C N/A CVC a DISCHARGE CHECK CVO a 1-ISV-70-516 REACTOR BUILDING CCS 1-47W859-1 / B-5 B ACT 3 8 BF M 0 C N/A MS 2Y SUPPLY ISOLATION
WBN Unit 0 0-T1-1 00.006 Inservice Testing Program Rev. 0000 I Page 117 of 296 Appendix B - Valve Test Plan Page 73 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM -
SAFE -
FAIL REQ 1-RFV-70-521 WASTE GAS COMPR A 1-47W859-1 / A-10 C ACT 3 0.75 TRV SA C O/C N/A RV RV HX CCS OUTLET RELIEF 1-RFV-70-538-S UNIT 1 CCS SURGE TANK 1-47W859-1 / E-3 C ACT 3 3 RV SA C O/C N/A RV RV RELIEF 1-RFV-70-539-S UNIT 1 CCS SURGE TANK 1-47W859-1 / E-3 C ACT 3 3 RV SA C O/C N/A RV lOY DTJ-29 RELIEF 1-RFV-70-551A-A RHR HEAT EXCHANGER 1-47W859-4 / E-5 C ACT 3 1.5 RV SA C O/C N/A RV RV 1A-A CCS OUTLET RELIEF 1-RFV-70-551 B-B RHR HEAT EXCHANGER 1-47W859.4 / E-2 C ACT 3 1.5 RV SA C O/C N/A RV RV 1B-B CCS OUTLET RELIEF 1-RFV-70-556A-A CCP 1A-A OIL COOLERS 1-47W859-4 / A-4 C ACT 3 0.75 RV SA C O/C N/A RV RV CCS OUTLET RELIEF 1-RFV-70-556B-B CCP 1B-B OIL COOLERS 1-47W859-4 / A-2 C ACT 3 0.75 RV SA C O/C N/A RV RV CCS OUTLET RELIEF 1-RFV-70-561A-A SI PUMP 1A-A LUBE OIL 1-47W859-4 / B-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV COOLER CCS OUT RELIEF 1-RFV-70-561 B-B SI PUMP 1B-B LUBE OIL 1-47W859-4 / B-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV COOLER CCS OUT RELIEF 1-RFV-70-565A-A RHR PMP 1A-A SEAL 1-47W859-4 / C-4 C ACT 3 0.75 RV SA C O/C N/A RV RV WATER HX CCS OUTLET RELIEF 1-RFV-70-565B-B RHR PMP 1B-B SEAL 1-47W859-4 / C-2 C ACT 3 0.75 RV SA C O/C N/A RV RV WATER HX CCS OUTLET RELIEF 1-RFV-70-570A-A CS PUMP 1A-A OIL HX 1-47W859-4 / D-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV CCS OUTLET RELIEF 1-RFV-70-570B-B CS PUMP 1B-B OIL HX 1-47W859-4 / D-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV CCS OUTLET RELIEF 1-RFV-70-578 CVCS LETDOWN HX 1A 1-47W859-2 / A-7 C ACT 3 0.75 RV SA C O/C N/A RV RV CCS OUTLET RELIEF 1-RFV-70-584 CVCS SEAL WATER HX 1-47W859-2 / B-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV 1A CCS OUTLET RELIEF
WBN Unit 0 " 0-T1-1 00.006 Inservice Testing Program Rev. 0000 I Page 118 of 296 Appendix B - Valve Test Plan Page 74 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM -
SAFE -
FAIL REQ 1-CKV-70-679 RCP THERMAL BARRIER 1-47W859-2 / H-3 A/C ACT 2 3 CK SA 0 C N/A LTJ AppJ CCS SUP HDR CHECK BDO CSD DTJ-31 CVC CSD DTJ-31 1-CKV-70-681A RCP 1 THERMAL 1-47W859-2 / G-8 C ACT 3 2 CK SA 0 C N/A CM CM BARRIER CCS SUPPLY CHECK 1-CKV-70-681B RCP 2 THERMAL 1-47W859-2 / F-8 C ACT 3 2 CK SA 0 C N/A CM CM BARRIER CCS SUPPLY CHECK 1-CKV-70-681C RCP 3 THERMAL 1-47W859-2 / F-8 C ACT 3 2 CK SA 0 C N/A CM CM BARRIER CCS SUPPLY CHECK 1-CKV-70-681D RCP 4 THERMAL 1-47W859-2 / H-8 C ACT 3 2 CK SA 0 C N/A CM CM BARRIER CCS SUPPLY I CHECK 1-CKV-70-682A RCP 1 THERMAL 1-47W859-2 / G-8 C ACT 3 2 CK SA 0 C N/A CM CM BARRIER CCS SUPPLY CHECK 1-CKV-70-682B RCP 2 THERMAL 1-47W859-2 / F-8 C ACT 3 2 CK SA 0 C N/A CM CM BARRIER CCS SUPPLY CHECK 1-CKV-70-682C RCP 3 THERMAL 1-47W859-2 / E-8 C ACT 3 2 CK SA 0 C N/A CM CM BARRIER CCS SUPPLY 1-CKV-70-682D RCP 4 THERMAL 1-47W859-2 / H-9 C ACT 3 2 CK SA 0 C N/A CM CM BARRIER CCS SUPPLY CHECK 1-RFV-70-683A RCP 1 THERMAL 1-47W859-2 / G-8 C ACT 3 0.75 TRV SA C 0/C N/A RV RV BARRIER CCS RETURN RELIEF 1-RFV-70-683B RCP 2 THERMAL 1-47W859-2 / F-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV BARRIER CCS RETURN RELIEF 1-RFV-70-683C RCP 3 THERMAL 1-47W859-2 / E-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV BARRIER CCS RETURN RELIEF 1-RFV-70-683D RCP 4 THERMALBRIRCSETN 1-47W859-21/H-8 C ACT 3 0.75 TRV SA O O/ N/A RV RVI RELIEF
Appendix B - Valve Test Plan Page 75 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 1-CKV-70-687 1-FCV-70-87 BYPASS 1-47W859-2 / H-9 A/C ACT 2 0.75 CK SA C O/C N/A LTJ AppJ CHECK CM CM 1-RFV-70-694 RCP OIL COOLER CCS 1-47W859-2 / F-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV SUPPLY RELIEF 1-CKV-70-698 1-FCV-70-89 BYPASS 1-47W859-2 / E-9 A/C ACT 2 0.75 CK SA C O/C N/A LTJ AppJ CHECK CM CM 1-ISV-70-700 RCP OIL COOLER CCS 1-47W859-2 / E-1 1 B ACT 3 6 BF M 0 C N/A MS 2Y RETURN ISOLATION 1-RFV-70-703 EXCESS LETDOWN HX 1-47W859-2 / E-5 A/C ACT 2 3 RV SA C O/C N/A LTJ AppJ CCS OUT RELIEF RV RV 1-CKV-70-790 RCP OIL CLR HDR SUP 1-47W859-2 / G-3 A/C ACT 2 0.75 CK SA C O/C N/A LTJ AppJ BYPASS CHECK CM CM 1-RFV-70-835 RCP THERMAL BARRIER 1-47W859-2 / H-6 C ACT 3 0.75 RV SA C O/C N/A RV RV CCS SUP HDR RLF 1-FCV-72-2-B CNTMT SPRAY HDR B 1-47W812-1 /A-3 A ACT 2 10 GA MO C O/C FAI RPI 2Y ISOLATION LTJ AppJ STC Q STO Q 1-FCV-72-13-B CNTMT SPRAY PUMP 1B- 1-47W812-1 / B-6 B ACT 2 2 GL MO C O/C FAI RPI 2Y B MINIFLOW STC Q STO 0 1-FCV-72-21-B RWSTTO CNTMT SPRAY 1-47W812-1 /B-10 B ACT 2 12 GA MO 0 C FAI RPI 2Y PUMP 1B-B SUCTION STC 0 1-FCV-72-22-A RWSTTO CNTMT SPRAY 1-47W812-1 /C-10 B ACT 12 GA MO 0 C FAI RPI 2Y PUMP 1A-A SUCTION STC Q
WBN Unit 0 0-T1-100.006 Inservice Testing Program Rev. 0000 I Page 120 of 296 Appendix B - Valve Test Plan Page 76 of 163 VALVE ID FUNCTION - DRAWING/COOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 1-FCV-72-34-A CNTMT SPRAY PMP 1A-A 1-47W812-1 /C-6 B ACT 2 2 GL MO C O/C FAI RPI 2Y MINIFLOW STC Q STO Q 1-FCV-72-39-A CNTMT SPRAY HDR A 1-47W812-1 / C-3 A ACT 2 10 GA MO C O/C FAI RPI 2Y ISOLATION LTJ AppJ STC Q STO Q 1-RFV-72-40 1-FCV-72-40 BONNET 1-47W812-1 / F-3 A/C ACT 2 0.75 RV SA C O/C N/A LTJ AppJ PRESS RELIEF RV RV 1-FCV-72-40-A RHR SPRAY HDR A 1-47W812-1 / F-3 A ACT 2 8 GA MO C O/C FAI RPI 2Y ISOLATION LTJ AppJ STC RO DTJ-04 STO RO DTJ-04 1-RFV-72-41 1-FCV-72-41 BONNET 1-47W812-1 / E-3 A/C ACT 2 0.75 RV SA C O/C N/A LTJ AppJ PRESS RELIEF RV RV 1-FCV-72-41-B RHR SPRAY HDR B 1-47W812-1 / E-3 A ACT 2 8 GA MO C O/C FAI RPI 2Y ISOLATION LTJ AppJ STC RO DTJ-04 STO RO DTJ-04 1-FCV-72-44-A CNTMT SUMP TO CS 1-47W812-1 / G-3 B ACT 2 12 GA MO C 0 FAI RPI 2Y PUMP 1A-A SUCTION STO RO DTJ-24
WBN Unit 0 0-T1-1 00.006 Inservice Testing Program Rev. 0000 I Page 121 of 296 Appendix B - Valve Test Plan Page 77 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -
NORM SAFE -
FAIL REQ 1-FCV-72-45-B CNTMT SUMP TO CS 1-47W812-1 / H-3 B ACT 2 12 GA MO C 0 FAI RPI 2Y PUMP 1B-B SUCTION STO RO DTJ-24 1-CKV-72-506-A CNTMT SPRAY PMP 1A-A 1-47W812-1 / C-10 C ACT 2 12 CK SA C O/C N/A CVC Q SUCTION CHECK CVO 0 1-CKV-72-507-B CNTMT SPRAY PMP 1B-B 1-47W812-1 /B-10 C ACT 2 12 CK SA C O/C N/A CVC Q SUCTION CHECK CVO Q 1-RFV-72-508-A CNTMT SPRAY PMP 1A-A 1-47W812-1 / C-9 C ACT 2 0.75 RV SA C O/C N/A RV RV SUCTION RELIEF 1-RFV-72-509-B CNTMT SPRAY PMP 1B-B 1-47W812-1 /A-9 C ACT 2 0.75 RV SA C O/C N/A RV RV SUCTION RELIEF 1-CKV-72-524-A CNTMT SPRAY PMP 1A-A 1-47W812-1 / D-6 C ACT 2 10 CK SA C 0 N/A BDC Q DISCH CHECK CVO Q 1-CKV-72-525-B CNTMT SPRAY PMP 1B-B 1-47W812-1 /A-6 C ACT 2 10 CK SA C 0 N/A BDC Q DISCH CHECK CVO Q 1-CKV-72-548-A CNTMT SPRAY HDR A 1-47W812-1 / D-2 C ACT 2 10 CK SA C 0 N/A CM CM CNTMT CHECK VALVE 1-CKV-72-549-B CNTMT SPRAY HDR B 1-47W812-1 / A-2 C ACT 2 10 CK SA C 0 N/A CM CM CNTMT CHECK VALVE 1-CKV-72-562-A RHR SPRAY HDR A 1-47W812-1 / F-2 C ACT 2 8 CK SA C 0 N/A CM CM CNTMT CHECK VALVE 1-CKV-72-563-B RHR SPRAY HDR B 1-47W812-1 / E-2 C ACT 2 8 CK SA C 0 N/A CM CM CNTMT CHECK VALVE 1-FCV-74-1-A LOOP 4 HOT LEG TO RHR 1-47W810-1 / G-2 A ACT 1 14 GA MO C O/C FAI LTP 2Y SUCTION RPI 2Y STC CSD DTJ-17 STO CSD DTJ-17
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NORM SAFE FAIL
- REQ 1-FCV-74-2-B LOOP 4 HOT LEG TO RHR 1-47W810-1 / G-3 A ACT 1 14 GA MO C O/C FAI LTP 2Y SUCTION RPI 2Y STC CSD DTJ-17 STO CSD DTJ-17 1-FCV-74-3-A RHR PUMP 1A-A 1-47W810-1 / F-9 B ACT 2 14 GA MO 0 C FAI RPI 2Y SUCTION STC Q 1-FCV-74-8-A 1-FCV-74-2 BYPASS RHR 1-47W810-1 / G-3 A ACT 1 10 GA MO C O/C FAI LTP 2Y SUCTION RPI 2Y STC CSD DTJ-17 STO CSD DTJ-17 1-FCV-74-9-B 1-FCV-74-1 BYPASS RHR 1-47W810-1 / G-2 A ACT 1 10 GA MO C O/C FAI LTP 2Y SUCTION RPI 2Y STC CSD DTJ-17 STO CSD DTJ-17 1-FCV-74-12-A RHR PUMP 1A-A 1-47W810-1 / G-7 B ACT 2 3 GL MO 0 O/C FAI RPI 2Y MINIMUM FLOW STC Q STO Q 1-FCV-74-21-B RHR PUMP 1B-B 1-47W810-1 / C-9 B ACT 2 14 GA MO 0 C FAI RPI 2Y SUCTION STC Q 1-FCV-74-24-B RHR PUMP 1B-B 1-47W810-1 / B-6 B ACT 2 3 GL MO 0 O/C FAI RPI 2Y MINIMUM FLOW STC Q STO Q
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 296 Page 123 of Appendix B - Valve Test Plan Page 79 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS PASS NORM SAFE FAIL REQ E
1-FCV-74-33-A RHR HEAT EXCHANGER 1-47W810-1 / E-4 B ACT 2 8 GA MO 0 C FAI RPI 2Y 1A OUTLET CROSSTIE STC CSD DTJ-25 1-FCV-74-35-B RHR HEAT EXCHANGER 1-47W810-1 / C-4 B ACT 2 8 GA MO 0 C FAI RPI 2Y 1B OUTLET CROSSTIE STC CSD DTJ-25 1-RFV-74-505-S RHR PUMP SUCTION 1-47W810-1 / H-3 C ACT 2 3 RV SA C O/C N/A RV RV HDR RELIEF 1-CKV-74-514-A RHR PUMP lA-A 1-47W810-1 / F-8 C ACT 2 8 CK SA C O/C N/A CVC RO DTJ-18 DISCHARGE CHECK CVO RO DTJ-18 1-CKV-74-515-B RHR PUMP 1B-B 1-47W810-1 / C-8 C ACT 2 8 CK SA C O/C N/A CVC RO DTJ-18 DISCHARGE CHECK CVO RO DTJ-18 1-CKV-74-544-A RHR HEADER 1A 1-47W810-1 / F-5 C ACT 2 8 CK SA C O/C N/A CVC RO DTJ-30 MINIMUM FLOW CHECK CVO RO DTJ-30 1-CKV-74-545-B RHR HEADER 1B 1-47W810-1 / C-5 C ACT 2 8 CK SA C O/C N/A CVC RO DTJ-30 MINIMUM FLOW CHECK CVO RO DTJ-30 1-FCV-77-9-B RCDT PUMP DISCHARGE 1-47W830-1 / D-1 A ACT 2 3 DIA AO 0 C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q 1-FCV-77-10-A RCDT PUMP DISCHARGE 1-47W830-1 / E-1 A ACT 2 3 DIA AO 0 C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q
Appendix B - Valve Test Plan Page 80 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 1-FCV-77-16-B RCDT TO GAS ANALYZER 1-47W830-1 / B-5 A ACT 2 0.75 DIA AO 0 C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q 1-FCV-77-17-A RCDT TO GAS ANALYZER 1-47W830-1 / B-6 A ACT 2 0.75 DIA AO 0 C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q 1-FCV-77-18-B RCDT TO VENT HDR 1-47W830-1 /B-5 A ACT 2 1 DIA AO 0 C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC a 1-FCV-77-19-A RCDT TO VENT HDR 1-47W830-1 /B-5 A ACT 2 1 DIA AO 0 C C RPI 2Y FLOW CONTROL LTJ AppJ FSC 0 STC Q 1-FCV-77-20-A RCDT N2 SUPPLY FLOW 1-47W830-1 IC-5 A ACT 2 1 DIA AO 0 C C RPI 2Y CONTROL LTJ AppJ FSC a STC Q
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NORM SAFERQ FAIL 1-FCV-77-127-B RB SUMP DISCHARGE 1-47W851-1 / F-7 A ACT 2 2 PLG AO 0 C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q 1-FCV-77-128-A RB SUMP DISCHARGE 1-47W851-1 / F-7 A ACT 2 2 PLG AO 0 C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q 1-RFV-77-2875 RB SUMP DISCH RLF 1-47W851-1 / F-7 A/C ACT 2 2 RV SA C O/C N/A LTJ AppJ RV RV 1-ISV-78-557 UNIT I REFLG CAVITY 1-47W855-1 / G-7 A PASS 2 4 DIA M C C N/A LTJ AppJ SUP HDR ISOL 1-ISV-78-558 UNIT 1 REFLG CAVITY 1-47W855-1 / G-8 A PASS 2 4 DIA M C C N/A LTJ AppJ SUP HDR ISOL 1-ISV-78-560 UNIT 1 REFLG CAVITY 1-47W855-1 / H-8 A PASS 2 6 DIA M C C N/A LTJ AppJ RETURN HDR ISOL 1-ISV-78-561 UNIT 1 REFLG CAVITY 1-47W855-1 / H-7 A PASS 2 6 DIA M C C N/A LTJ AppJ RETURN HDR ISOL 1-FCV-81-12-A PRIMARY WATER TO PRT 1-47W819-1 / F-4 A ACT 2 3 DIA AO 0 C C RPI 2Y AND RCP STANDPIPES LTJ AppJ FSC Q STC Q 1-CKV-81-502 PRIMARY WATER CNTMT 1-47W819-1 / F-4 A/C ACT 2 3 CK SA 0 C N/A LTJ AppJ HDR CHECK VLV CM CM 1-ISV-84-530-S RCDT PMPS DISCH ISOL 1-47W809-7 / F-7 A PASS 2 1 GL M C C N/A LTJ AppJ TO FLOOD MODE AUX BORATIO
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PASS NORM SAFE FAIL REQ 1-FCV-90-107-A CNTMT BLDG LOWER 1-47W610-90-3 /A A ACT 2 1.5 GL AO 0 C C RPI 2Y COMPT AIR RAD MON -9 SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-90-108-B CNTMT BLDG LOWER 1-47W610-90-3 /C A ACT 2 1.5 GL AO 0 C C RPI 2Y COMPT AIR RAD MON -8 SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-90-109-B CNTMT BLDG LOWER 1-47W610-90-31C A ACT 2 1.5 GL AO 0 C C RPI 2Y COMPT AIR RAD MON -8 SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-90-110-B CNTMT BLDG LOWER 1-47W610-90-31C A ACT 2 1.5 GL AO 0 C C RPI 2Y COMPT AIR RAD MON -8 RETURN LTJ AppJ FSC Q STC a
WBN Unit 0 0-T1-100.006 Inservice Testing ProgramI Rev. 0000 Page 127 of 296 Appendix B - Valve Test Plan Page 83 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS - - REQ NORM SAFE FAIL 1-FCV-90-111-A CNTMT BLDG LOWER 1-47W610-90-3 / D A ACT 2 1.5 GL AO 0 C C RPI 2Y COMPT AIR RAD MON -9 RETURN LTJ AppJ FSC Q STC Q 1-FCV-90-113-A CNTMT BLDG UPPER 1-47W610-90-3 /A A ACT 2 1.5 GL AO 0 C C RPI 2Y COMPT AIR RAD MON -5 SUPPLY LTJ AppJ FSC Q STC Q 1-FCV-90-114-B CNTMT BLDG UPPER 1-47W610-90-3 I C A ACT 2 1.5 GL AO 0 C C RPI 2Y COMPT AIR RAD MON -4 SUPPLY LTJ AppJ FSC 0 STC 0 1-FCV-90-115-B CNTMT BLDG UPPER 1-47W610-90-3/C A ACT 2 1.5 GL AO 0 C C RPI 2Y COMPT AIR RAD MON -4 SUPPLY LTJ AppJ FSC Q STC Q
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NORM SAFERQ FAIL 1-FCV-90-116-B CNTMT BLDG UPPER 1-47W610-90-3 /C A ACT 2 1.5 GL AO 0 C C RPI 2Y COMPT AIR RAD MON -4 RETURN LTJ AppJ FSC Q STC Q 1-FCV-90-117-A CNTMT BLDG UPPER 1-47W610-90-3 /D A ACT 2 1.5 GL AO 0 C C RPI 2Y COMPT AIR RAD MON -5 RETURN LTJ AppJ FSC Q STC Q
Appendix B - Valve Test Plan Page 85 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -
NORM __
SAFE -
FAIL REQ 2-FCV-1-4-T MAIN STEAM ISOL VALVE 2-47W801-1 / C-3 B ACT 2 32 GL AO 0 C C RPI 2Y LOOP 1 FSC RO DTJ-01 STC RO DTJ-01 2-PCV-1-5-T MAIN STEAM LOOP 1 2-47W801-1 / C-2 B ACT 2 6 GL AO C O/C C RPI 2Y PORV FSC RO STC RO STO RO 2-FCV-1-7-B STEAM GENERATOR 1 2-47W801-2 / C-4 B ACT 2 4 GL SO 0 C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 2-FCV-1-11-T MAIN STEAM ISOL VALVE 2-47W801-1 / E-3 B ACT 2 32 GL AO 0 C C RPI 2Y LOOP 2 FSC RO DTJ-01 STC RO DTJ-01 2-PCV-1-12-T MAIN STEAM LOOP 2 2-47W801-1 / D-2 B ACT 2 6 GL AO C O/C C RPI 2Y PORV FSC RO STC RO STO RO 2-FCV-1-14-A STEAM GENERATOR 2 2-47W801-2 / E-4 B ACT 2 4 GL so 0 C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 2-FCV-1-15-A MAIN STEAM LOOP 1 TD 2-47W803-2 / C-2 B ACT 2 4 GA MO 0 C FAI RPI 2Y AUX FWP SUP STC Q
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 296 Page 130 of Appendix B - Valve Test Plan Page 86 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -REQ NORM SAFE FAIL 2-FCV-1-16-A MAIN STEAM LOOP 4 TD 2-47W803-2 /A-2 B ACT 2 4 GA MO C 0 FAI RPI 2Y AUX FWP SUP STO Q 2-FCV-1-17-A MAIN STEAM AUX FWP 2-47W803-2 8-4 B B ACT 3 4 GA MO 0 C FAI RPI 2Y HDR SUPPLY ISOL STC CSD DTJ-02 2-FCV-1-18-B MAIN STEAM AUX FWP 2-47W803-2 / B-4 B ACT 3 4 GA MO 0 C FAI RPI 2Y HDR SUPPLY ISOL STC CSD DTJ-02 2-FCV-1-22-T MAIN STEAM ISOL VLV 2-47W801-1 / F-3 B ACT 2 32 GL AO 0 C C RPI 2Y LOOP 3 FSC RO DTJ-01 STC RO DTJ-01 2-PCV-1-23-T MAIN STEAM LOOP 3 2-47W801-1 / F-2 B ACT 2 6 GL AO C O/C C RPI 2Y PORV FSC RO STC RO STO RO 2-FCV-1-25-B STEAM GENERATOR 3 2-47W801-2 / G-4 B ACT 2 4 GL so 0 C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 2-FCV-1-29-T MAIN STEAM ISOL VALVE 2-47W801-1/A-3 B ACT 2 32 GL AO 0 C C RPI 2Y LOOP 4 FSC RO DTJ-01 STC RO DTJ-01
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NORM SAFERQ FAIL 2-PCV-1-30-T MAIN STEAM LOOP 4 2-47W801-1 / A-2 B ACT 2 6 GL AO C O/C C RPI 2Y PORV FSC RO STC RO STO RO 2-FCV-1-32-A STEAM GENERATOR 4 2-47W801-2 / B-4 B ACT 2 4 GL SO 0 C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 2-FCV-1-51-S TD AUX FEEDWATER 2-47W803-2 / B-6 B ACT 3 4 GA MO O/C O/C FAI RPI 2Y C.
PMP TRIP & THROTTLE VALVE STC Q STO Q 2-FCV-1-147-A MAIN STEAM ISOL VLV 2-47W801-1 / C-3 B ACT 2 2 GL AO 0 C C RPI 2Y LOOP 1 BYP WARMING VLV FSC CSD DTJ-03 STC CSD DTJ-03 2-FCV-1-148-B MAIN STEAM ISOL VLV 2-47W801-1 / E-3 B ACT 2 2 GL AO 0 C C RPI 2Y LOOP 2 BYP WARMING VLV FSC CSD DTJ-03 STC CSD DTJ-03
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NORM SAFERQ FAIL 2-FCV-1-149-A MAIN STEAM ISOL VLV 2-47W801-1 / G-3 B ACT 2 2 GL AO 0 C C RPI 2Y LOOP 3 BYP WARMING VLV FSC CSD DTJ-03 STC CSD DTJ-03 2-FCV-1-150-B MAIN STEAM ISOL VLV 2-47W801-1 / B-3 B ACT 2 2 GL AO 0 C C RPI 2Y LOOP 4 BYP WARMING VLV FSC CSD DTJ-03 STC CSD DTJ-03 2-FCV-1-181-A STEAM GENERATOR 1 2-47W801-2 / D-2 B ACT 2 4 GL SO 0 C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 2-FCV-1-182-B STEAM GENERATOR 2 2-47W801-2 / F-2 B ACT 2 4 GL SO 0 C C RPI 2Y BLOWDOWN ISOL FSC Q STC Q 2-FCV-1-183-A STEAM GENERATOR 3 2-47W801-2 / H-2 B ACT 2 4 GL so 0 C C RPI 2Y BLOWDOWN ISOL FSC 0 STC Q 2-FCV-1-184-B STEAM GENERATOR 4 2-47W801-2 / B-2 B ACT 2 4 GL rSO 0 C C RPI 2Y BLOWDOWN ISOL FSC Q STC 0 2-SFV-1-512 MAIN STEAM LOOP 3 2-47W801-1 / F-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-513 MAIN STEAM LOOP 3 2-47W801-1 / F-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE
Appendix B - Valve Test Plan Page 89 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS PASS NORM SAFEI FAIL REQ E
2-SFV-1-514 MAIN STEAM LOOP 3 2-47W801-1 / F-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-515 MAIN STEAM LOOP 3 2-47W801-1 / F-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-516 MAIN STEAM LOOP 3 2-47W801-1 / F-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-517 MAIN STEAM LOOP 2 2-47W801-1 / D-2 C ACT .2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-518 MAIN STEAM LOOP 2 2-47W801-1 / D-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-519 MAIN STEAM LOOP 2 2-47W801-1 / D-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-520 MAIN STEAM LOOP 2 2-47W801-1 / D-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-521 MAIN STEAM LOOP 2 2-47W801-1 / D-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-522 MAIN STEAM LOOP 1 2-47W801-1 / B-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-523 MAIN STEAM LOOP 1 2-47W801-1 / B-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-524 MAIN STEAM LOOP 1 2-47W801-1 / B-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-525 MAIN STEAM LOOP 1 2-47W801-1 / B-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-526 MAIN STEAM LOOP 1 2-47W801-1 / B-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-527 MAIN STEAM LOOP 4 2-47W801-1 / A-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-528 MAIN STEAM LOOP 4 2-47W801-1 /A-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-529 MAIN STEAM LOOP 4 2-47W801-1 / A-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-530 MAIN STEAM LOOP 4 2-47W801-1 / A-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-SFV-1-531 MAIN STEAM LOOP 4 2-47W801-1 / A-2 C ACT 2 6 RV SA C O/C N/A RV RV SAFETY VALVE 2-ISV-1-619 MAIN STEAM LOOP 1 2-47W801-1 / C-2 B ACT 2 6 GA M 0 C N/A MS 2Y PORV ISOLATION 2-ISV-1-620 MAIN STEAM LOOP 2 2-47W801-1 / D-2 B ACT 2 6 GA M 0 C N/A MS 2Y PORV ISOLATION
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NORM SAFERQ FAIL 2-ISV-1-621 MAIN STEAM LOOP 3 2-47W801-1 / F-2 B ACT 2 6 GA M 0 C N/A MS 2Y PORV ISOLATION 2-ISV-1-622 MAIN STEAM LOOP 4 2-47W801-1 / A-2 B ACT 2 6 GA M 0 C N/A MS 2Y PORV ISOLATION 2-CKV-1-891-S MS SUPPLY FW TURB 2-47W803-2 / C-3 C ACT 2 4 CK SA C O/C N/A CM CM CHECK 2-CKV-1-892-S MS SUPPLY FW TURB 2-47W803-2 / A-3 C ACT 2 4 CK SA C O/C N/A CM CM CHECK 2-FCV-3-33-A STEAM GENERATOR 1 2-47W803-1 / C-3 B ACT 2 16 GA MO 0 C FAI RPI 2Y MFW ISOL FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-35 STEAM GENERATOR 1 2-47W803-1 / C-4 B ACT 3 16 ANG AO 0 C C RPI 2Y C.
MFW REG VALVE FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-35A STEAM GENERATOR 1 2-47W803-1 / C-4 B ACT 3 6 GL AO 0 C C RPI 2Y C*
MFW BYPASS REG VALVE FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-47-B STEAM GENERATOR 2 2-47W803-1 / E-3 B ACT 2 16 GA MO 0 C FAI RPI 2Y MFW ISOL FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-48 STEAM GENERATOR 2 2-47W803-1 / E-4 B ACT 3 16 ANG AO 0 C C RPI 2Y C*
MFW REG VALVE FSC RO DTJ-06 STC RO DTJ-06
WBN Unit 0 0-T1-1 00.006 Inservice Testing Program Rev. 0000 I Page 135 of 296 Appendix B - Valve Test Plan Page 91 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 2-FCV-3-48A STEAM GENERATOR 2 2-47W803-1 / D-4 B ACT 3 6 GL AO 0 C C RPI 2Y C.
MFW BYPASS REG VALVE FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-87-A STEAM GENERATOR 3 2-47W803-1 / F-3 B ACT 2 16 GA MO 0 C FAI RPI 2Y MFW ISOL FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-90 STEAM GENERATOR 3 2-47W803-1 / F-4 B ACT 3 16 ANG AO 0 C C RPI 2Y C*
MFW REG VALVE FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-90A STEAM GENERATOR 3 2-47W803-1 / F4 B ACT 3 6 GL AO 0 C C RPI 2Y C*
MFW BYPASS REG VALVE FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-1 00-B STEAM GENERATOR 4 2-47W803-1 / B-3 B ACT 2 16 GA MO 0 C FAI RPI 2Y MFW ISOL FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-103 STEAM GENERATOR 4 2-47W803-1 / B-4 B ACT 3 16 ANG AO 0 C C RPI 2Y C*
MFW REG VALVE FSC RO DTJ-06 STC RO DTJ-06
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 Page 136 of 296 Appendix B - Valve Test Plan Page 92 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS - - REQ NORM SAFE FAIL 2-FCV-3-103A STEAM GENERATOR 4 2-47W803-1 / A-4 B ACT 3 6 GL AO 0 C C RPI 2Y C.
MFW BYPASS REG VALVE FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-116A-A ERCW HEADER A AFW 2-47W803-2 / E-6 B ACT 3 4 GA MO C 0 FAI RPI 2Y PUMP 2A-A SUCTION STO Q 2-FCV-3-116B-A ERCW HEADER A AFW 2-47W803-2 / E-6 B ACT 3 4 GA MO C 0 FAI RPI 2Y PUMP 2A-A SUCTION STO Q 2-PCV-3-122 AUX FEEDWATER PMP 2-47W803-2 / D-5 B ACT 3 4 GL AO C 0 C FSC Q 2A-A DISCHARGE PRESS CONTROL STO Q 2-FCV-3-126A-B ERCW HEADER B AFW 2-47W803-2 / E-7 B ACT 3 4 GA MO C 0 FAI RPI 2Y PUMP 2B-B SUCTION STO Q 2-FCV-3-126B-B ERCW HEADER B AFW 2-47W803-2 / E-7 B ACT 3 4 GA MO C 0 FAI RPI 2Y PUMP 2B-B SUCTION STO Q 2-PCV-3-132 AUX FEEDWATER PMP 2-47W803-2 / D-6 B ACT 3 4 GL AO C 0 C FSC Q 2B-B DISCHARGE PRESS CONTROL STO Q 2-FCV-3-136A-A ERCW HEADER A TD 2-47W803-2 / C-4 B ACT 3 6 GA MO C 0 FAI RPI 2Y AFW PMP SUCT STO Q 2-FCV-3-136B-A ERCW HEADER A TD 2-47W803-2 / C4 B ACT 3 6 GA MO C 0 FAI RPI 2Y AFW PMP SUCT STO Q
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NORM SAFERQ FAIL 2-LCV-3-148A-B SG 3 AUX FEEDWATER 2- 2-47W803-2 / G-3 B ACT 3 2 ANG AO C O/C C RPI 2Y LCV-3-148 BYPASS FSC Q STC Q STO Q 2-LCV-3-148-B MD AFW PUMP 2B-B SG 3 2-47W803-2 / G-3 B ACT 3 4 GL AO C O/C 0 RPI 2Y LEVEL CONTROL FSO Q STC Q STO Q 2-LCV-3-156-A MD AFW PUMP 2A-A SG 2 2-47W803-2 / E-3 B ACT 3 4 GL AO C O/C 0 RPI 2Y LEVEL CONTROL FSO Q STC Q STO Q 2-LCV-3-156A-A SG 2 AUX FEEDWATER 2- 2-47W803-2 / E-3 B ACT 3 2 ANG AO C O/C C RPI 2Y LCV-3-156 BYPASS FSC Q STC Q STO Q 2-LCV-3-164-A MD AFW PUMP 2A-A SG 1 2-47W803-2 / C-3 B ACT 3 4 GL AO C O/C 0 RPI 2Y LEVEL CONTROL FSO Q STC 0 STO Q
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REQ 2-LCV-3-164A-A SG 1 AUX FEEDWATER 2- 2-47W803-2 / D-3 B ACT 3 2 ANG AO C O/C C RPI 2Y LCV-3-164 BYPASS FSC Q STC Q STO Q 2-LCV-3-171A-B SG 4 AUX FEEDWATER 2- 2-47W803-2 /B-3 B ACT 3 2 ANG AO C O/C C RPI 2Y LCV-3-171 BYPASS FSC Q STC Q STO Q 2-LCV-3-171-B MD AFW PUMP 2B-B SG 4 2-47W803-2 / B-3 B ACT 3 4 GL AO C O/C 0 RPI 2Y LEVEL CONTROL FSO Q
.STC Q STO 0 2-LCV-3-172-A TD AFW PUMP SG 3 2-47W803-2 / G-3 B ACT 3 3 GL AO C O/C C RPI 2Y LEVEL CONTROL FSC Q STC Q STO Q 2-LCV-3-173-B TD AFW PUMP SG 2 2-47W803-2 / E-3 B ACT 3 3 GL AO C O/C C RPI 2Y LEVEL CONTROL FSC Q STC Q STO Q
WBN Unit 0 0-T1-1 00.006 Inservice Testing Program Rev. 0000 Page 139 of 296 Appendix B - Valve Test Plan Page 95 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS ---
NORM SAFERQ FAIL 2-LCV-3-174-B TD AFW PUMP SG 1 2-47W803-2 /C-3 B ACT 3 3 GL AO C O/C C RPI 2Y LEVEL CONTROL FSC Q STC Q STO Q 2-LCV-3-175-A TD AFW PUMP SG 4 2-47W803-2 /A-3 B ACT 3 3 GL AO C O/C C RPI 2Y LEVEL CONTROL FSC Q STC Q STO Q 2-FCV-3-179A-B ERCW HEADER B TD 2-47W803-2 I C-4 B ACT 3 6 GA MO C 0 FAI RPI 2Y AFW PMP SUCT STO Q 2-FCV-3-179B-B ERCW HEADER B TD 2-47W803-2 / C-4 B ACT 3 6 GA MO C 0 FAI RPI 2Y AFW PMP SUCT STO Q 2-FCV-3-185 STEAM GENERATOR 1 2-47W803-1 /C-2 B ACT 2 2 GL AO 0 C C RPI 2Y MFW BACKFLUSH WARMING FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-186 STEAM GENERATOR 2 2-47W803-1 / E-2 B ACT 2 2 GL AO 0 C C RPI 2Y MFW BACKFLUSH WARMING FSC RO DTJ-06 STC RO DTJ-06
WBN Unit 0 0-T1-100.006 Inservice Testing Program Rev. 0000 I Page 140 of 296 Appendix B - Valve Test Plan Page 96 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 2-FCV-3-187 STEAM GENERATOR 3 2-47W803-1 / G-2 B ACT 2 2 GL AO 0 C C RPI 2Y MFW BACKFLUSH WARMING FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-188 STEAM GENERATOR 4 2-47W803-1 / B-2 B ACT 2 2 GL AO 0 C C RPI 2Y MFW BACKFLUSH WARMING FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-236 STEAM GENERATOR 1 2-47W803-1 / C-3 B ACT 2 6 GA AO 0 C C RPI 2Y MFW BYPASS LINE [SOL FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-239 STEAM GENERATOR 2 2-47W803-1 0-3 D B ACT 2 6 GA AO 0 C C RPI 2Y MFW BYPASS LINE ISOL FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-242 STEAM GENERATOR 3 2-47W803-1 / F-3 B ACT 2 6 GA AO 0 C C RPI 2Y MFW BYPASS LINE ISOL FSC RO DTJ-06 STC RO DTJ-06
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 Page 141 of 296 Appendix B - Valve Test Plan Page 97 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --- SAFERQ FAIL NORM 2-FCV-3-245 STEAM GENERATOR 4 2-47W803-1 / A-3 B ACT 2 6 GA AO 0 C C RPI 2Y MFW BYPASS LINE ISOL FSC RO DTJ-06 STC RO DTJ-06 2-FCV-3-355 AUX FEEDWATER PMP 2-47W803-2 / E-4 B ACT 3 2 GL AO 0 C C RPI 2Y 2A-A RECIRC FLOW FSC Q STC Q 2-FCV-3-359 AUX FEEDWATER PMP 2-47W803-2 / E-7 B ACT 3 2 GL AO 0 C C RPI 2Y 2B-B RECIRC FLOW FSC Q STC 0 2-CKV-3-508 STEAM GENERATOR 3 2-47W803-1 / F-2 C ACT 2 16 CK SA 0 C N/A BDO CSD DTJ-05 MFW CHECK CVC CSD DTJ-05 2-CKV-3-509 STEAM GENERATOR 2 2-47W803-1 / E-2 C ACT 2 16 CK SA 0 C N/A BDO CSD DTJ-05 MFW CHECK CVC CSD DTJ-05 2-CKV-3-510 STEAM GENERATOR 1 2-47W803-1 / C-2 C ACT 2 16 CK SA 0 C N/A BDO CSD DTJ-05 MFW CHECK CVC CSD DTJ-05 2-CKV-3-511 STEAM GENERATOR 4 2-47W803-1 / B-2 C ACT 2 16 CK SA 0 C N/A BDO CSD DTJ-05 MFW CHECK CVC CSD DTJ-05 2-CKV-3-638 STEAM GENERATOR 4 2-47W803-1 / A-3 C ACT 2 6 CK SA 0 C N/A CM CM MFW BYPASS LINE CHECK 2-CKV-3-644 STEAM GENERATOR 4 2-47W803-1 / A-1 C ACT 2 6 CK SA 0 C N/A CM CM MEW BYPASS LINEI CHECK 2-CKV-3-645 STEAM GENERATOR 4 2-47W803-1 / A-1I C IOACT 2 1A6 CK SA 0 C N/A CM CM CHECK
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 142 of 296 Appendix B - Valve Test Plan Page 98 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ__
REQ 2-CKV-3-652 STEAM GENERATOR 1 2-47W803-1 / C-2 C ACT 2 6 CK SA 0 C N/A CM CM MFW BYPASS LINE CHECK 2-CKV-3-655 STEAM GENERATOR 1 2-47W803-1 / C-1 C ACT 2 6 CK SA 0 C N/A CM CM MFW BYPASS LINE CHECK 2-CKV-3-656 STEAM GENERATOR 1 2-47W803-1 / C-1 C ACT 2 6 CK SA 0 C N/A CM CM CHECK 2-CKV-3-669 STEAM GENERATOR 2 2-47W803-1 / D-2 C ACT 2 6 CK SA 0 C N/A CM CM CHECK 2-CKV-3-670 STEAM GENERATOR 2 2-47W803-1 / E-1 C ACT 2 6 CK SA 0 C N/A CM CM MFW BYPASS LINE CHECK 2-CKV-3-678 STEAM GENERATOR 3 2-47W803-1 / E-2 C ACT 2 6 CK SA 0 C N/A CM CM MFW BYPASS LINE CHECK 2-CKV-3-679 STEAM GENERATOR 3 2-47W803-1 / F-1 C ACT 2 6 CK SA 0 C N/A CM CM MFW BYPASS LINE CHECK 2-CKV-3-805-A AUX FEEDWATER PMP 2-47W803-2 / D-5 C ACT 3 8 CK SA O/C O/C N/A CVC RO DTJ-07 2A-A SUCTION CHECK CVO RO DTJ-07 2-CKV-3-8067-B AUX FEEDWATER PMP 2-47W803-2 / D-7 C ACT 3 8 CK SA O/C O/C N/A CVC RO DTJ-07 2B-B SUCTION CHECK CVO RO DTJ-07 2-CKV-3-810-S TD AUX FEEDWATER 2-47W803-2 / C4 C ACT 3 10 CK SA O/C O/C N/A CVC RO DTJ-07 PUMP SUCTION CHECK CVO RO DTJ-07 2-CKV-3-814-A AUX FEEDWATER PMP 2-47W803-2 /E-5 C ACT 3 1.5 CK SA O/C O/C N/A CVC Q 2A-A RECIRC CHECK CVO Q
Appendix B - Valve Test Plan Page 99 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES SAFERQ FAIL PASS NORM 2-CKV-3-815-B AUX FEEDWATER PMP 2-47W803-2 / E-6 C ACT 3 1.5 CK SA O/C O/C N/A CVC Q 2B-B RECIRC CHECK CV0 Q 2-CKV-3-818-S TD AUX FEEDWATER 2-47W803-2 / B-6 C ACT 3 1.5 CK SA O/C O/C N/A CVC Q PUMP RECIRC CHECK CV0 Q 2-CKV-3-830-B AUX FEEDWATER PMP 2-47W803-2 / G-2 C ACT 2 4 CK SA O/C O/C N/A CM CM 2B-B SG 3 SUPPLY CHECK 2-CKV-3-831-A AUX FEEDWATER PMP 2-47W803-2 / E-2 C ACT 2 4 CK SA O/C O/C N/A CM CM 2A-A SG 2 SUPPLY CHECK 2-CKV-3-832-A AUX FEEDWATER PMP 2-47W803-2 / C-2 C ACT 2 4 CK SA O/C O/C N/A CM CM 2A-A SG 1 SUPPLY CHECK 2-CKV-3-833-B AUX FEEDWATER PMP 2-47W803-2 / B-2 C ACT 2 4 CK SA O/C O/C N/A CM CM 2B-B SG 4 SUPPLY CHECK 2-CKV-3-861-B AUX FEEDWATER PMP 2-47W803-2 / G-1 C ACT 2 4 CK SA O/C O/C N/A CM CM 2B-B SG 3 SUPPLY CHECK 2-CKV-3-862-A AUX FEEDWATER PMP 2-47W803-2 / E-1 C ACT 2 4 CK SA O/C O/C N/A CM CM 2A-A SG 2 SUPPLY CHECK 2-CKV-3-864-S TD AUX FEEDWATER 2-47W803-2 / C-6 C ACT 3 6 CK SA C 0 N/A BDC RO DTJ-07 PUMP DISCHARGE CHECK CVO RO DTJ-07 2-CKV-3-871-S TD AUX FEEDWATER 2-47W803-2 / G-2 C ACT 2 4 CK SA O/C O/C N/A CM CM PUMP SG 3 SUPPLY CHECK 2-CKV-3-872-S TD AUX FEEDWATER 2-47W803-2 / E-2 C ACT 2 4 CK SA 0/C O/C N/A CM CM PUMP SG 2 SUPPLY CHECK 2-CKV-3-873-S TD AUX FEEDWATER 2-47W803-2 / C-2 C ACT 2 4 CK SA O/C O/C N/A CM CM PUMP SG 1 SUPPLY I CHECK
Appendix B - Valve Test Plan Page 100 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 2-CKV-3-874-S TD AUX FEEDWATER 2-47W803-2 / A-2 C ACT 2 4 CK SA O/C O/C N/A CM CM PUMP SG 4 SUPPLY CHECK 2-CKV-3-921-B AUX FEEDWATER PMP 2-47W803-2 / G-1 C ACT 2 4 CK SA O/C O/C N/A CM CM 2B-B SG 3 SUPPLY CHECK 2-CKV-3-922-A AUX FEEDWATER PMP 2-47W803-2 / F-1 C ACT 2 4 CK SA O/C O/C N/A CM CM 2A-A SG 2 SUPPLY CHECK 2-FCV-26-240-A REACTOR BLDG 2-47W850-9 / B-9 A ACT 2 4 GA MO 0 C FAI RPI 2Y STANDPIPE ISOL LTJ AppJ STC Q 2-FCV-26-243-A REACTOR COOLANT 2-47W850-9 / C-3 A ACT 2 4 GA MO 0 C FAI RPI 2Y PUMP SPRINKLER HDR ISOL LTJ AppJ STC 0 2-CKV-26-1260 REACTOR BLDG HPFP 2-47W850-9 / B-10 A/C ACT 2 4 CK SA O/C C N/A LTJ AppJ SUPPLY HDR CHECK CM CM 2-CKV-26-1296 REACTOR COOLANT 2-47W850-9 / C-4 A/C ACT 2 4 CK SA O/C C N/A LTJ AppJ PUMP SPRINKLER HDR ISOL CHK CM CM 2-FCV-30-7-A CNTMT UPPER 2-47W866-1 / C-1 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q
WBN Unit 0 0-T1-100.006 Inservice Testing Program Rev. 0000 I Page 145 of 296 Appendix B - Valve Test Plan Page 101 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS - - REQ NORM SAFE FAIL 2-FCV-30-8-B CNTMT UPPER 2-47W866-1 / C-2 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-30-9-B CNTMT UPPER 2-47W866-1 / C-1 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-30-1 0-A CNTMT UPPER 2-47W866-1 / C-2 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-30-14-A CNTMT LOWER 2-47W866-1 / E-1 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-30-15-B CNTMT LOWER 2-47W866-1 / E-2 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q
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2-FCV-30-16-B CNTMT LOWER 2-47W866-1 / E-1 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-30-17-A CNTMT LOWER 2-47W866-1 / E-2 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT PURGE SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-30-19-B CNTMT INCORE INSTR 2-47W866-1 / G-1 A ACT 2 12 BF AO O/C C C RPI 2Y ROOM PURGE SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-30-20-A CNTMT INCORE INSTR 2-47W866-1 / G-2 A ACT 2 12 BF AO O/C C C RPI 2Y ROOM PURGE SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-30-37-B CNTMT LOWER 2-47W866-1 / D-10 A ACT 2 8 BF AO 0 C C RPI 2Y COMPARTMENT PURGE EXH PRESS RELIEF LTJ AppJ FSC 0 STC Q
Appendix B - Valve Test Plan Page 103 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS PASS NORM SAFEI FAIL REQ E
2-FCV-30-40-A CNTMT LOWER 2-47W866-1 / D-9 A ACT 2 8 BF AO 0 C C RPI 2Y COMPARTMENT PURGE EXH PRESS RELIEF LTJ AppJ FSC Q STC Q 2-FCV-30-50 CNTMT UPPER 2-47W866-1 / C-9 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC a STC Q 2-FCV-30-51 CNTMT UPPER 2-47W866-1 / C-10 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC Q STC 0 2-FCV-30-52 CNTMT UPPER 2-47W866-1 / C-9 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC a STC Q
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.VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -REQ NORM SAFE FAIL 2-FCV-30-53 CNTMT UPPER 2-47W866-1 / C-10 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC 0 STC 0 2-FCV-30-56 CNTMT LOWER 2-47W866-1 / E-9 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC Q STC Q 2-FCV-30-57 CNTMT LOWER 2-47W866-1 / E-10 A ACT 2 24 BF AO O/C C C RPI 2Y COMPARTMENT EXHAUST ISOLATION LTJ AppJ FSC Q STC Q 2-FCV-30-58 CNTMT INSTRUMENT 2-47W866-1 / G-9 A ACT 2 12 BF AO O/C C C RPI 2Y ROOM EXHAUST ISOLATION LTJ AppJ FSC Q STC 0
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 I Page 149 of 296 Appendix B - Valve Test Plan Page 105 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-FCV-30-59 CNTMT INSTRUMENT 2-47W866-1 / G-10 A ACT 2 12 BF AO O/C C C RPI 2Y ROOM EXHAUST ISOLATION LTJ AppJ FSC Q STC Q 2-FCV-31-305-B INCORE INSTR RM AHU 2-47W865-5 / B-6 A ACT 2 2 GL AO 0 C C RPI 2Y 2A CWR ISOL LTJ AppJ FSC Q STC Q 2-FCV-31-306-A INCORE INSTR RM AHU 2-47W865-5 / B-7 A ACT 2 2 GL AO 0 C C RPI 2Y 2A CWR ISOL LTJ AppJ FSC Q STC Q 2-FCV-31-308-A INCORE INSTR RM AHU 2-47W865-5 / C-7 A ACT 2 2 GL AO 0 C C RPI 2Y 2A CWS ISOL LTJ AppJ FSC 0 STC Q 2-FCV-31-309-B INCORE INSTR RM AHU 2-47W865-7 / C-6 A ACT 2 4 GL AO 0 C C RPI 2Y 2A CWS ISOL LTJ AppJ FSC Q STC Q
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SAFE -
FAIL REQ 2-FCV-31-326-A INCORE. INSTR RM AHU 2-47W865-5 / E-6 A ACT 2 2 GL AO 0 C C RPI 2Y 2B CWR ISOL LTJ AppJ FSC Q STC Q 2-FCV-31-327-B INCORE INSTR RM AHU 2-47W865-5 / E-7 A ACT 2 2 GL AO 0 C C RPI 2Y 2B CWR ISOL LTJ AppJ FSC Q STC Q 2-FCV-31-329-B INCORE INSTR RM AHU 2-47W865-5 / F-7 A ACT 2 2 GL AO 0 C C RPI 2Y 2B CWS ISOL LTJ AppJ FSC Q STC a 2-FCV-31-330-A INCORE INSTR RM AHU 2-47W865-5 / F-6 A ACT 2 2 GL AO 0 C C RPI 2Y 2B CWS ISOL LTJ AppJ FSC Q STC Q 2-CKV-31-3378 INCORE INSTR RM AHU 2-47W865-5 / F-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ 2B CWS LEAK RATE CHECK CM CM 2-CKV-31-3392 INCORE INSTR RM AHU 2-47W865-5 / E-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ 2B CWR LEAK RATE CHECK CM CM
WBN Unit 0 0-T1-100.006 Inservice Testing Program Rev. 0000 Page 151 of 296 Appendix B - Valve Test Plan Page 107 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS --- RQ NORM SAFE FAIL 2-CKV-31-3407 INCORE INSTR RM AHU 2-47W865-5 /D-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ 2A CWS LEAK RATE CHECK CM CM 2-CKV-31-3421 INCORE INSTR RM AHU 2-47W865-5 / B-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ 2A CWR LEAK RATE CHECK CM CM 2-FCV-32-81-A ESSENT CONTROL AIR 2-47W848-1 / G-9 A ACT 2 2 GL AO 0 C C RPI 2Y TR A CNTMT ISOL LTJ AppJ FSC CSD DTJ-09 STC CSD DTJ-09 2-FCV-32-103-B ESSENT CONTROL AIR 2-47W848-1 / E-9 A ACT 2 2 GL AO 0 C C RPI 2Y TR B CNTMT ISOL LTJ AppJ FSC CSD DTJ-09 STC CSD DTJ-09 2-FCV-32-111-B CONTROL AIR CNTMT 2-47W848-1 / H-9 A ACT 2 2 GL AO 0 C C RPI 2Y ISOL LTJ AppJ FSC CSD DTJ-09 STC CSD DTJ-09 2-BYV-32-318-B ESSENT CONTROL AIR 2- 2-47W848-1 / F-9 A PASS 2 2 GL M C C N/A LTJ AppJ FCV-32-103 BYPASS
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2-CKV-32-323-B ESSENT CNTL AIR 2-47W848-1 / E-10 A/C ACT 2 2 CK SA 0 C N/A LTJ AppJ CNTMT CHECK BDO CSD DTJ-09 CVC CSD DTJ-09 2-BYV-32-328-A ESSENT CONTROL AIR 2- 2-47W848-1 / G-9 A PASS 2 2 GL M C"- C N/A LTJ AppJ FCV-32-81 BYPASS 2-CKV-32-333-A ESSENT CNTL AIR 2-47W848-1 / G-10 A/C ACT 2 2 CK SA 0 C N/A LTJ AppJ CNTMT CHECK BDO CSD DTJ-09 CVC CSD DTJ-09 2-BYV-32-338 CONTROL AIR 2-FCV 2-47W848-1 / H-9 A PASS 2 2 GL M C C N/A LTJ AppJ 111 BYPASS 2-CKV-32-343 CONTROL AIR CNTMT 2-47W848-1 / H-10 A/C ACT 2 2 CK SA 0 C N/A LTJ AppJ CHECK BDO CSD DTJ-09 CVC CSD DTJ-09 2-ISV-33-732 SERVICE AIR U2 RX 2-47W846-2 / F-4 A PASS 2 2 DIA M C C N/A LTJ AppJ BLDG HDR ISOL 2-ISV-33-733 SERVICE AIR U2 RX 2-47W846-2 / F-4 A PASS 2 2 DIA M C C N/A LTJ AppJ BLDG HDR ISOL 2-FCV-43-2-B PRESSURIZER GAS 2-47W625-1 / D-3 A ACT 2 0.375 GL AO O/C C C RPI 2Y SAMPLE ISOL LTJ AppJ FSC Q STC 0 2-FCV-43-3-A PRESSURIZER GAS 2-47W625-1 / D-5 A ACT 2 0.375 GL AO 0 C C RPI 2Y SAMPLE ISOL LTJ AppJ FSC Q STC Q
WBN Unit 0 0-T1-100.006 Inservice Testing Program Rev. 0000 I Page 153 of 296 Appendix B - Valve Test Plan Page 109 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL- REQ 2-FCV-43-11-B PRESSURIZER LIQUID 2-47W625-1 / C-2 A ACT 2 0.375 GL AO O/C C C RPI 2Y SAMPLE ISOL LTJ AppJ FSC Q STC Q 2-FCV-43-12-A PRESSURIZER LIQUID 2-47W625-1 / C-4 A ACT 2 0.375 GL AO 0 C C RPI 2Y SAMPLE ISOL LTJ AppJ FSC Q STC Q 2-FCV-43-22-B HOT LEGS 1/3 SAMPLE 2-47W625-1 / F-5 A ACT 2 0.375 GL AO O/C C C RPI 2Y ISOL LTJ AppJ FSC Q STC Q 2-FCV-43-23-A HOT LEGS 1/3 SAMPLE 2-47W625-1 / D-5 A ACT 2 0.375 GL AO O/C C C RPI 2Y ISOL LTJ AppJ FSC Q STC Q 2-FCV-43-34-B ACCUM TANK SAMPLE 2-47W625-2 / B-2 A ACT 2 0.375 GL AO 0 C C RPI 2Y HDR ISOL LTJ AppJ FSC Q STC Q
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NORM SAFERQ FAIL 2-FCV-43-35-A ACCUM TANK SAMPLE 2-47W625-2 / C-4 A ACT 2 0.375 GL AO 0 C C RPI 2Y HDR ISOL LTJ AppJ FSC Q STC Q 2-FCV-43-54D-B STEAM GEN 1 2-47W625-2 / C-7 B ACT 2 0.375 GL AO 0 C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 2-FCV-43-55-A STEAM GEN 1 2-47W625-2 / C-6 B ACT 2 0.375 GL AO 0 C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 2-FCV-43-56D-B STEAM GEN 2 2-47W625-2 I C-7 B ACT 2 0.375 GL AO 0 C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 2-FCV-43-58-A STEAM GEN 2 2-47W625-2 / C-6 B ACT 2 0.375 GL AO 0 C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 2-FCV-43-59D-B STEAM GEN 3 2-47W625-2 / D-8 B ACT 2 0.375 GL AO 0 C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 2-FCV-43-61-A STEAM GEN 3 2-47W625-2 / D-7 B ACT 2 0.375 GL AO 0 C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q
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NORM SAFERQ FAIL 2-FCV-43-63D-B STEAM GEN 4 2-47W625-2 / E-9 B ACT 2 0.375 GL AO 0 C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 2-FCV-43-64-A STEAM GEN 4 2-47W625-2 / E-8 B ACT 2 0.375 GL AO 0 C C RPI 2Y DRUM/BLDN SAMPLE ISOL FSC Q STC Q 2-FCV-43-201-A LOCA H2 CNTMT 2-47W625-11 / H-5 A ACT 2 0.375 GL SO O/C C C RPI 2Y MONITOR INLET ISOL LTJ AppJ FSC Q STC Q 2-FCV-43-202-A LOCA H2 CNTMT 2-47W625-11 / F-5 A ACT 2 0.375 GL SO O/C C C RPI 2Y MONITOR OUTLET ISOL LTJ AppJ FSC Q STC Q 2-FCV-43-433-A LOCA H2 CNTMT 2-47W625-11 / H4 A ACT 2 0.375 GL SO O/C C C RPI 2Y MONITOR U/S SAMPLE ISOL LTJ AppJ FSC Q STC Q 2-FCV-43-434-A LOCA H2 CNTMT 2-47W625-11 / F-4 A ACT 2 0.375 GL SO O/C C C RPI 2Y MONITOR D/S SAMPLE ISOL LTJ AppJ FSC Q STC Q 2-ISV-52-500 PENETRATION 26B ILRT 47W331-3 / H-1 A PASS 2 0.75 GA M C C N/A LTJ AppJ OUTSIDE
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 296 Page 156 of Appendix B - Valve Test Plan Page 112 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NOR REQ NORM SAFE FAIL 2-ISV-52-501 PENETRATION 26A ILRT 47W331-3 / H-1 A PASS 2 0.75 GA M C C N/A LTJ AppJ OUTSIDE 2-ISV-52-502 PEN 96A INTERGRATED 47W331-3 / H-1 A PASS 2 0.75 GA M C C N/A LTJ AppJ LE AK RATE TEST OUTSIDE 2-ISV-52-503 PEN 96B INTERGRATED 47W331-3 / H-1 A PASS 2 0.75 GA M C C N/A LTJ AppJ LE AK RATE TEST OUTSIDE 2-ISV-52-504 PENETRATION 26B ILRT 47W331-3 / H-1 A PASS 2 0.75 GA M C C N/A LTJ AppJ INSIDE 2-ISV-52-505 PENETRATION 26A ILRT 47W331-3 / H-1 A PASS 2 0.75 GA M C C N/A LTJ AppJ INSIDE 2-ISV-52-506 PEN 96A INTERGRATED 47W331-3 / H-1 A PASS 2 0.75 GA M C C N/A LTJ AppJ LE AK RATE TEST INSIDE 2-ISV-52-507 PEN 96B INTERGRATED 47W331-3 / H-1 A PASS 2 0.75 GA M C C N/A LTJ AppJ LE AK RATE TEST INSIDE 2-ISV-59-522 UNIT 2 RB DI WATER 2-47W856-1 / C-3 A PASS 2 2 DIA M C C N/A LTJ AppJ HEADER ISOLATION 2-ISV-59-698 UNIT 2 RB DI WATER 2-47W856-1 / C-3 A PASS 2 2 DIA M C C N/A LTJ AppJ HEADER ISOLATION 2-FCV-61-96-A GLYCOL COOLED FLOOR 2-47W814-2 / E-9 A ACT 2 2 DIA AO 0 C C RPI 2Y SUPPLY HEADER ISOL LTJ AppJ FSC Q STC Q 2-FCV-61-97-B GLYCOL COOLED FLOOR 2-47W814-2 / E-9 A ACT 2 2 DIA AO 0 C C RPI 2Y SUPPLY HEADER ISOL LTJ AppJ FSC Q STC Q
Appendix B - Valve Test Plan Page 113 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS PASS NORM SAFE FAIL REQ E
2-FCV-61-110-A GLYCOL COOLED FLOOR 2-47W814-2 / G-8 A ACT 2 2 DIA AO 0 C C RPI 2Y RETURN HEADER ISOL LTJ AppJ FSC 0 STC Q 2-FCV-61-122-B GLYCOL COOLED FLOOR 2-47W814-2 / G-8 A ACT 2 2 DIA AO 0 C C RPI 2Y RETURN HEADER ISOL LTJ AppJ FSC a STC Q 2-FCV-61-191-A GLYCOL SUPPLY TO 2-47W814-2 /B-6 A ACT 2 4 DIA AO 0 C C RPI 2Y AHUS CONTAINMENT ISOLATION LTJ AppJ FSC Q STC Q 2-FCV-61-192-B GLYCOL SUPPLY TO 2-47W814-2 I B-7 A ACT 2 4 DIA AO 0 C C RPI 2Y AHUS CONTAINMENT ISOLATION LTJ AppJ FSC Q STC Q
WBN Unit 0 0-T1-100.006 Inservice Testing Program Rev. 0000 I Page 158 of 296 Appendix B - Valve Test Plan Page 114 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ__
REQ 2-FCV-61-193-A GLYCOL RETURN AUX 2-47W814-2 /B-6 A ACT 2 4 DIA AO 0 C C RPI 2Y BLDG ISOLATION LTJ AppJ FSC Q STC Q 2-FCV-61-194-B GLYCOL RETURN 2-47W814-2 / B-7 A ACT 2 4 DIA AO 0 C C RPI 2Y CONTAINMENT ISOLATION LTJ AppJ FSC Q STC Q 2-CKV-61-533 GLYCOL SUPPLY 2-47W814-2 / B-7 A/C ACT 2 0.375 CK SA C O/C N/A LTJ AppJ HEADER BYPASS CHECK CM CM 2-CKV-61-658 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 1 CVO RO DTJ-10 2-CKV-61-659 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 2 CVO RO DTJ-10 2-CKV-61-660 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 3 CVO RO DTJ-10 2-CKV-61-661 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 4 CVO RO DTJ-10 2-CKV-61-662 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 5 CVO RO DTJ-10 2-CKV-61-663 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 6 CVO RO DTJ-10
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 296 Page 159 of Appendix B - Valve Test Plan Page 115 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -REQ NORM SAFE FAIL 2-CKV-61-664 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 7 CVO RO DTJ-10 2-CKV-61-665 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 8 CVO RO DTJ-10 2-CKV-61-666 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 9 CVO RO DTJ-10 2-CKV-61-667 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 10 CVO RO DTJ-10 2-CKV-61-668 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 11 CVO RO DTJ-10 2-CKV-61-669 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 12 CVO RO DTJ-10 2-CKV-61-670 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 13 CVO RO DTJ-10 2-CKV-61-671 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 14 CVO RO DTJ-10 2-CKV-61-672 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 15 CVO RO DTJ-10 2-CKV-61-673 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 16 CVO RO DTJ-10 2-CKV-61-674 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 17 CVO RO DTJ-10
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NORM SAFERQ FAIL 2-CKV-61-675 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 18 CVO RO DTJ-10 2-CKV-61-676 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 19 CVO RO DTJ-10 2-CKV-61-677 ICE CONDENSER FLOOR 2-47W814-2 / D-12 C ACT 3 12 CK SA C 0 N/A BDC RO DTJ-10 DRAIN GATE 20 CVO RO DTJ-10 2-CKV-61-680 GLYCOL RETURN 2-47W814-2 / B-7 A/C ACT 2 0.375 CK SA C O/C N/A LTJ AppJ HEADER BYPASS CHECK CM CM 2-CKV-61-692 GLYCOL COOLED FLOOR 2-47W814-2 / F-9 A/C ACT 2 0.375 CK SA C O/C N/A LTJ AppJ SUPPLY BYPASS CHECK CM CM 2-CKV-61-745 GLYCOL COOLED FLOOR 2-47W814-2 / G-8 A/C ACT 2 0.375 CK SA C O/C N/A LTJ AppJ RETURN BYPASS CHECK CM CM 2-FCV-62-61-B CVCS SEAL WATER 2-47W809-1 / B-6 A ACT 2 4 GA MO 0 C FAI RPI 2Y RETURN HEADER ISOL LTJ AppJ STC CSD DTJ-14 2-FCV-62-63-A CVCS SEAL WATER 2-47W809-1 / B-7 A ACT 2 4 GA MO 0 C FAI RPI 2Y RETURN HEADER ISOL LTJ AppJ STC CSD DTJ-14 2-FCV-62-69-S CVCS LETDOWN 2-47W809-1 / A-2 B ACT 1 3 GL AO O/C C C RPI 2Y ISOLATION FSC CSD DTJ-15 STC CSD DTJ-15
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FAIL REQ 2-FCV-62-70-S CVCS LETDOWN 2-47W809-1 / A-2 B ACT 1 3 GL AO O/C C C RPI 2Y ISOLATION FSC CSD DTJ-15 STC CSD DTJ-15 2-FCV-62-72-A CVCS LETDOWN ORIFICE 2-47W809-1/A-4 A ACT 2 2 GL AO 0 C C RPI 2Y A ISOLATION LTJ AppJ FSC Q STC Q 2-FCV-62-73-A CVCS LETDOWN ORIFICE 2-47W809-1/A-4 A ACT 2 2 GL AO 0 C C RPI 2Y B ISOLATION LTJ AppJ FSC Q STC Q 2-FCV-62-74-A CVCS LETDOWN ORIFICE 2-47W809-1 /A-3 A ACT 2 2 GL AO 0 C C RPI 2Y C ISOLATION LTJ AppJ FSC Q STC Q 2-FCV-62-76-A CVCS LETDOWN ORIFICE 2-47W809-1/A-5 A ACT 2 2 GL AO 0 C C RPI 2Y ISOLATION LTJ AppJ FSC Q STC Q 2-FCV-62-77-B CVCS LP LETDOWN ISOL 2-47W809-1 / A-7 A ACT 2 2 GL AO 0 C C RPI 2Y LTJ AppJ FSC CSD DTJ-15 STC CSD DTJ-15
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NORM RQ SAFE FAIL 2-FCV-62-83 RHR LETDOWN FLOW 2-47W809-1 / A-8 B PASS 2 2 GL AO C C C RPI 2Y CNTL 2-FCV-62-84-A PZR AUXILARY SPRAY 2-47W809-1 / B-2 B ACT 1 3 GL AO O/C O/C C RPI 2Y LINE ISOLATION FSC CSD DTJ-08 STC CSD DTJ-08 STO CSD DTJ-08 2-FCV-62-90-A CVCS CHARGING 2-47W809-1 / D-7 B ACT 2 3 GA MO 0 C FAI RPI 2Y HEADER ISOLATION STC CSD DTJ-15 2-FCV-62-91-B CVCS CHARGING 2-47W809-1 / D-7 B ACT 2 3 GA MO 0 C FAI RPI 2Y HEADER ISOLATION STC CSD DTJ-15 2-LCV-62-132-A VOLUME CONTROL TANK 2-47W809-1 / E-9 B ACT 2 4 GA MO 0 C FAI RPI 2Y OUTLET ISOLATION STC CSD DTJ-16 2-LCV-62-133-B VOLUME CONTROL TANK 2-47W809-1 / E-9 B ACT 2 4 GA MO 0 C FAI RPI 2Y OUTLET ISOLATION STC CSD DTJ-16 2-LCV-62-135-A RWST CVCS SUPPLY 2-47W809-1 / H-9 B ACT 2 8 GA MO C 0 FAI RPI 2Y HDR ISOLATION STO CSD DTJ-16 2-LCV-62-136-B RWST CVCS SUPPLY 2-47W809-1 / H-9 B ACT 2 8 GA MO C 0 FAI RPI 2Y HDR ISOLATION STO CSD DTJ-16 2-FCV-62-138-B EMERGENCY BORATION 2-47W809-2 / A-4 B ACT 3 3 GL MO C 0 FAI RPI 2Y FLOW CONTROL STO Q
Appendix B - Valve Test Plan Page 119 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASSRE NORM SAFE FAIL REQ 2-CKV-62-504-S RWST TO CVCS CHG 2-47W809-1 / G-9 C ACT 2 8 CK SA C O/C N/A CVC RO DTJ-1 1 PUMP SUCTION CHECK CVO RO DTJ-1 1 2-RFV-62-505-S CHARGING PUMP 2-47W809-1 / G-9 C ACT 2 0.75 RV SA C O/C N/A RV RV SUCTION HDR RELIEF 2-CKV-62-523-A CCP 2A-A MINIFLOW 2-47W809-1 / G-8 A/C ACT 2 2 CK SA C O/C N/A LT 2Y CHECK CVC Q CVO Q 2-CKV-62-525-A CCP 2A-A DISCHARGE 2-47W809-1 / G-8 A/C ACT 2 4 CK SA 0 O/C N/A LT 2Y CHECK CVC RO DTJ-1 1 CVO RO DTJ-1 1 2-CKV-62-530-B CCP 2B-B MINIFLOW 2-47W809-1 / F-8 NC ACT 2 2 CK SA C O/C N/A LT 2Y CHECK CVC Q CVO Q 2-CKV-62-532-B CCP 2B-B DISCHARGE 2-47W809-1 / F-8 A/C ACT 2 4 CK SA 0 O/C N/A LT 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 2-CKV-62-560-S RCP 1 SEAL WATER 2-47W809-1 / F-6 C ACT 1 2 CK SA 0 C N/A CM CM INJECTION CHK 2-CKV-62-561 -S RCP 2 SEAL WATER 2-47W809-1 / F-6 C ACT 1 2 CK SA 0 C N/A CM CM INJECTION CHK 2-CKV-62-562-S RCP 3 SEAL WATER 2-47W809-1 / H-5 C ACT 1 2 CK SA 0 C N/A CM CM INJECTION CHK 2-CKV-62-563-S RCP 4 SEAL WATER 2-47W809-1 / H-5 C ACT 1 2 CK SA 0 C N/A CM CM INJECTION CHK 2-CKV-62-576-S RCP 1 SEAL WATER 2-47W809-1 / E-4 C ACT 1 2 CK SA 0 C N/A CM CM INJECTION CHECK 2-CKV-62-577-S RCP 2 SEAL WATER 2-47W809-1 / E-2 C ACT 1 2 CK SA 0 C N/A CM CM INJECTION CHECK
WBN Unit 0 0-T1-100.006 Inservice Testing Program Rev. 0000 I Page 164 of 296 Appendix B - Valve Test Plan Page 120 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS REQ NORM SAFE FAIL 2-CKV-62-578-S RCP 3 SEAL WATER 2-47W809-1 / G-2 C ACT 1 2 CK SA 0 C N/A CM CM INJECTION CHECK 2-CKV-62-579-S RCP 4 SEAL WATER 2-47W809-1 / G-4 C ACT 1 2 CK SA 0 C N/A CM CM INJECTION CHECK 2-RFV-62-636-S CVCS SEAL WTR 2-47W809-1 / B-6 C ACT 2 2 RV SA C O/C N/A RV RV RETURN HEADER RELIEF 2-CKV-62-638-S CVCS NORM CHARGING 2-47W809-1 / A-1 C ACT 1 3 CK SA 0 C N/A CM CM CHECK 2-CKV-62-639-S CVCS SEAL WTR 2-FCV- 2-47W809-1 / C-6 A/C ACT 2 0.75 CK SA C O/C N/A LTJ AppJ 62-61 EQL CHECK CM CM 2-CKV-62-640-S CVCS ALT CHARGING 2-47W809-1 / A-1 C ACT 1 3 CK SA 0 C N/A CM CM CHECK 2-RFV-62-649-S CVCS SEAL WATER HX 2-47W809-1 / C-8 C ACT 2 2 RV SA C O/C N/A RV RV RELIEF 2-CKV-62-659-S CVCS NORM CHARGING 2-47W809-1 / A-2 C ACT 1 3 CK SA 0 C N/A CM CM CHECK 2-CKV-62-660-S CVCS ALT CHARGING 2-47W809-1 / A-2 C ACT 1 3 CK SA 0 C N/A CM CM CHECK 2-CKV-62-661-S CVCS CHARGING TO RCS 2-47W809-1 / B-2 C ACT 1 3 CK SA O/C C N/A CM CM SPRAY CHECK 2-RFV-62-662-S CVCS LETDOWN HEADER 2-47W809-1 / A-3 A/C ACT 2 2 RV SA C O/C N/A LTJ AppJ RELIEF RV RV 2-RFV-62-675-S CVCS LETDOWN RELIEF 2-47W809-1 / B-9 C ACT 2 2 RV SA C O/C N/A RV RV 2-CKV-62-930 EMERGENCY BORATION 2-47W809-2 / B-4 C ACT 3 3 CK SA C 0 N/A BDC RO DTJ-13 CHECK CVO RO DTJ-1 3 2-RFV-62-955 HOLDUP TANK B PRESS 1-47W809-3 / C-7 C ACT 3 3 RV SA C O/C N/A RV RV RELIEF 2-CKV-62-1052-A BA XFER PUMP 2A-A 1-47W809-5 / F-5 C ACT 3 2 CK SA O/C O/C N/A CVC a DISCH CHECK CVO Q 2-CKV-62-1052-B BA XFER PUMP 2B-B 1-47W809-5 / F-4 C ACT 3 2 CK SA O/C O/C N/A CVC Q DISCH CHECK CVO Q
WBN Unit 0 0-T1-1 00.006 Inservice Testing Program Rev. 0000 Page 165 of 296 Appendix B - Valve Test Plan Page 121 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -
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FAIL REQ 2-RFV-62-1079 HOLDUP TANK B 1-47W809-3 / C-7 C ACT 3 4 RV SA C O/C N/A RV 10Y DTJ-29 VACUUM RELIEF 2-RFV-62-1221 CCP 2A-A SUCTION 2-47W809-1 / G-9 C ACT 2 0.75 RV SA C O/C N/A RV RV RELIEF 2-RFV-62-1222 CCP 2B-B SUCTION 2-47W809-1 / G-9 C ACT 2 0.75 RV SA C O/C N/A RV RV RELIEF 2-FCV-62-1228-A CCP SUCTION TO VCT 2-47W809-1 / C-10 B ACT 2 1 GL AO 0 C C RPI 2Y VENT HDR ISOL FSC CSD DTJ-16 STC CSD DTJ-16 2-FCV-62-1229-B CCP SUCTION TO VCT 2-47W809-1 / C-10 B ACT 2 1 GL AO 0 C C RPI 2Y VENT HDR ISOL FSC CSD DTJ-16 STC CSD DTJ-16 2-FCV-63-1-A RWST TO RHR SUCTION 2-47W811-1 /E-10 B ACT 2 14 GA MO 0 C FAI RPI 2Y STC CSD DTJ-19 2-FCV-63-3-A SI PUMP MINI FLOW 2-47W811-1 / E-7 B ACT 2 2 GL MO 0 C FAI RPI 2Y RECIRC HDR TO RWST ISOL STC CSD DTJ-20 2-FCV-63-4-B SI PUMP 2A-A MINI FLOW 2-47W811-1 /E-8 B ACT 2 2 GL MO 0 C FAI RPI 2Y RECIRC TO RWST ISOL STC Q 2-FCV-63-5-B RWST TO SI PUMP 2-47W81 1-1 / D-9 B ACT 2 6 GA MO 0 C FAI RPI 2Y SUCTION ISOL STC CSD DTJ-19 2-FCV-63-6-B RHR HX A OUTLET TO SI 2-47W811-1 / F-9 B ACT GA MO C 0 FAI RPI 2Y PUMP SUCTION STO Q
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NORM -REQ SAFE FAIL 2-FCV-63-7-A RHR HX 2A-A OUTLET TO 2-47W81 1-1 / F-9 B ACT 2 4 GA MO C 0 FAI RPI 2Y SI PUMP 2A-A SUCT STO Q 2-FCV-63-8-A RHR PMP 2A-A TO CHG 2-47W81 1-1 / G-9 B ACT 2 8 GA MO C 0 FAI RPI 2Y PMP & SIP 2A-A SUCT ISOL STO RO DTJ-21 2-FCV-63-11-B RHRHX2B-BOUTLET TO 2-47W811-1 /F-9 B ACT 2 8 GA MO C 0 FAI RPI 2Y SIP 2B-B SUCT ISOL STO RO DTJ-21 2-FCV-63-22-B SI PUMPS TO COLD LEG 2-47W811-1 / E-6 B ACT 2 4 GA MO 0 C FAI RPI 2Y INJECTION STC CSD DTJ-22 2-FCV-63-23-B COLD LEG 2-47W811-1 / E-6 A ACT 2 1 GL AO 0 C C RPI 2Y ACCUMULATOR FILL FROM SIP 2A-A ISV LTJ AppJ FSC Q STC Q 2-FCV-63-25-B SIS BORON INJ TANK 2-47W811-1 / B-7 B ACT 2 4 GA MO C 0 FAI RPI 2Y OUTLET ISOLATION STO CSD DTJ-23 2-FCV-63-26-A SIS BORON INJ TANK 2-47W811-1 / B-7 B ACT 2 4 GA MO C 0 FAI RPI 2Y OUTLET ISOLATION STO CSD DTJ-23 2-RFV-63-28 PENET X-30 PRESSURE 2-47W811-1 / D-6 A/C ACT 2 0.75 RV SA C O/C N/A LTJ AppJ RELIEF RV RV
WBN Unit 0 0-T1"-1 00.006 Inservice Testing Program Rev. 0000 Page 167 of 296 Appendix B - Valve Test Plan Page 123 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -
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FAIL REQ 2-FCV-63-47-A SAFETY INJ PUMP 2A-A 2-47W811-1 / E-9 B ACT 2 6 GA MO 0 C FAI RPI 2Y SUCTION ISOLATION STC Q 2-FCV-63-48-B SAFETY INJ PUMP 2B-B 2-47W811-1 / E-9 B ACT 2 6 GA MO 0 C FAI RPI 2Y SUCTION ISOLATION STC Q 2-FCV-63-63 SIS COLD LEG ACCUM 4 2-47W811-1 / A-5 B ACT 2 1 GL AO O/C C C RPI 2Y N2 MAKEUP FSC Q STC Q 2-FCV-63-64-A SIS ACCUM N2 HDR 2-47W830-6 / B-6 A ACT 2 1 GA AO 0 C C RPI 2Y INLET VLV LTJ AppJ FSC Q STC Q 2-FCV-63-67-B SIS COLD LEG ACCUM 4 2-47W811-1 / B-5 B PASS 1 10 GA MO 0 0 FAI RPI 2Y OUTLET ISOLATION 2-FCV-63-70 SIS COLD LEG ACCUM 4 2-47W811-1 / B-6 B ACT 2 1 GL AO O/C C C RPI 2Y MAKEUP FSC Q STC Q 2-FCV-63-71-A SIS CHECK VLV TEST 2-47W811-1 / D-5 A ACT 2 0.75 GL AO 0 C C RPI 2Y LINE HOLDUP TANK ISOL LTJ AppJ FSC Q STC Q
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NORM -REQ SAFE FAIL 2-FCV-63-72-A CONTAINMENT SUMP TO 2-47W811-1 /H-7 B ACT 2 18 GA MO C 0 FAI RPI 2Y RHR PUMP 2A-A ISOL STO RO DTJ-24 2-FCV-63-73-B CONTAINMENT SUMP TO 2-47W811-1 /G-7 B ACT 2 18 GA MO C 0 FAI RPI 2Y RHR PUMP 2B-B ISOL STO RO DTJ-24 2-FCV-63-77 SIS COLD LEG ACCUM 3 2-47W811-1 / B-4 B ACT 2 1 GL AO O/C C C RPI 2Y MAKEUP FSC Q STC Q 2-FCV-63-80-A SIS COLD LEG ACCUM 3 2-47W811-1 / B-4 B PASS 1 10 GA MO 0 0 FAI RPI 2Y OUTLET ISOLATION 2-FCV-63-84-B SIS CHECK VLV LEAK 2-47W811-1 / D-6 A ACT 2 0.75 GL AO 0 C C RPI 2Y TEST HOLDUP TANK ISOL LTJ AppJ FSC Q STC Q 2-FCV-63-87 SIS COLD LEG ACCUM 3 2-47W811-1 / A-4 B ACT 2 1 GL AO O/C C C RPI 2Y N2 MAKEUP FSC Q STC a 2-FCV-63-93-A RHR TO COLD LEG 2 & 3 2-47W811-1 / G-6 B ACT 2 8 GA MO 0 C FAI RPI 2Y INJECTION ISOLATION STC CSD DTJ-25
WBN Unit 0 0-T1-100.006 Inservice Testing Program Rev. 0000 I Page 169 of 296 Appendix B - Valve Test Plan Page 125 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACTI CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM -
SAFE -
FAIL REQ 2-FCV-63-94-B RHR TO COLD LEG 1 & 4 2-47W811-1 / G-6 B ACT 2 8 GA MO 0 C FAI RPI 2Y INJECTION ISOLATION STC CSD DTJ-25 2-FCV-63-95 SIS COLD LEG ACCUM 2 2-47W811-1 / B-3 B ACT 2 1 GL AO O/C C C RPI 2Y MAKEUP FSC Q STC Q 2-FCV-63-98-B SIS COLD LEG ACCUM 2 2-47W81 1-1 / B-3 B PASS 1 10 GA MO 0 0 FAI RPI 2Y OUTLET ISOLATION 2-FCV-63-107 SIS COLD LEG ACCUM 2 2-47W811-1 / A-2 B ACT 2 1 GL AO O/C C C RPI 2Y N2 MAKEUP FSC Q STC Q 2-FCV-63-115 SIS COLD LEG ACCUM 1 2-47W811-1 /B-2 B ACT 2 1 GL AO O/C C C RPI 2Y MAKEUP FSC Q STC Q 2-FCV-63-118-A SIS COLD LEG ACCUM 1 2-47W81 1-1 / B-1 B PASS 1 10 GA MO 0 0 FAI RPI 2Y OUTLET ISOLATION 2-FCV-63-127 SIS COLD LEG ACCUM 1 2-47W811-1 IA-1 B ACT 2 1 GL AO O/C C C RPI 2Y N2 MAKEUP FSC Q STC Q 2-FCV-63-152-A SIP 2A-A COLD LEG INJ 2-47W81 1-1 / E-7 B ACT 2 4 GA MO 0 C FAI RPI 2Y FLOW CNTL STC Q 2-FCV-63-153-B SIP 2B-B COLD LEG [NJ 2-47W811-1 /E-7 B ACT 2 4 GA MO 0 C FAI RPI 2Y FLOW CNTL STC Q
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NORM SAFERQ FAIL 2-FCV-63-156-A SI PUMP 2A-A HOT LEG 1 2-47W811-1 / F-6 B ACT 2 4 GA MO C 0 FAI RPI 2Y
& 3 INJECTION STO Q 2-FCV-63-157-B SI PUMP 2B-B HOT LEG 2 2-47W811-1 / D-6 B ACT 2 4 GA MO C 0 FAI RPI 2Y
&4 INJECTION STO Q 2-FCV-63-172-B RHR TO HOT LEG 1 & 3 2-47W811-1 / F-6 B ACT 2 12 GA MO C 0 FAI RPI 2Y INJECTION ISOLATION STO CSD DTJ-25 2-FCV-63-175-B SI PUMP 28-B MINI FLOW 2-47W811-1 / E-8 B ACT 2 2 GL MO 0 C FAI RPI 2Y RECIRC TO RWST STC Q 2-FCV-63-177 RHR HX2A-AOUTLETTO 2-47W811-1 /F-10 B PASS 2 4 GA MO 0 0 FAI RPI 2Y SIP 2A-A SUCT ISOL 2-FCV-63-185 RHR SUPPLY 2-FCV-74-2 2-47W811-1 /F-10 B ACT 2 0.75 GL AO O/C C C RPI 2Y LEAK TEST LINE ISOL FSC Q STC Q 2-CKV-63-502-S RWSTTO RHR SUCTION 2-47W811-1 /F-9 C ACT 2 12 CK SA C 0 N/A CVC RO DTJ-18 CHECK CVO RO DTJ-18 2-CKV-63-510-S RWST TO SAFETY INJ 2-47W811-1 / D-9 C ACT 2 8 CK SA C O/C N/A CVC RO DTJ-11 PUMP SUCTION CHECK CVO RO DTJ-11 2-RFV-63-51 1-S SAFETY INJECTION 2-47W81 1-1 / E-9 C ACT 2 0.75 RV SA C O/C N/A RV RV PUMP 2A-A RELIEF
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NORM __
SAFE -
FAIL REQ 2-CKV-63-524-A SAFETY INJ PUMP 2A-A 2-47W811-1 / E-8 A/C ACT 2 4 CK SA C O/C N/A LT 2Y DISCHARGE CHECK CVC RO DTJ-1 1 CVO RO DTJ-1 1 2-CKV-63-526-B SAFETY INJ PUMP 2B-B 2-47W811-1 / D-8 A/C ACT 2 4 CK SA C O/C N/A LT 2Y DISCHARGE CHECK CVC RO DTJ-1 1 CVO RO DTJ-1 1 2-CKV-63-528-A SI PUMP 2A-A MINI FLOW 2-47W811-1 / E-8 A/C ACT 2 0.75 CK SA C O/C N/A LT 2Y RECIRC CHECK CVC Q CVO Q 2-CKV-63-530-B SI PUMP 2B-B MINI FLOW 2-47W811-1 / D-8 A/C ACT 2 0.75 CK SA C O/C N/A LT 2Y RECIRC CHECK CVC Q CVO a 2-RFV-63-534-A SI PUMP 2A-A HOT LEG 2-47W811-1 / E-7 C ACT 2 0.75 RV SA C O/C N/A RV RV INJ LINE DISCH RELIEF 2-RFV-63-535-S SI PUMP COLD LEG INJ 2-47W811-1 / E-7 C ACT 2 0.75 RV SA C O/C N/A RV RV LINE DISCH RELIEF 2-RFV-63-536-B SI PUMP 2B-B HOT LEG 2-47W81 1-1 / D-7 C ACT 2 0.75 RV SA C O/C N/A RV RV INJ LINE DISCH RELIEF 2-CKV-63-543-A HOT LEG 1 SAFETY INJ 2-47W811-1 / F-3 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-1 1 CVO RO DTJ-1 1
WBN Unit 0 0-T1-100.006 Inservice Testing Program Rev. 0000 Page 172 of 296 Appendix B - Valve Test Plan Page 128 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS - REQ NORM SAFE FAIL 2-CKV-63-545-A HOT LEG 3 SAFETY INJ 2-47W81 1-1 / F-3 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-1 1 CVO RO DTJ-1 1 2-CKV-63-547-B HOT LEG 2 SAFETY INJ 2-47W811-1 / E-3 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-1 1 CVO RO DTJ-1 1 2-CKV-63-549-B HOT LEG 4 SAFETY INJ 2-47W811-1 / E-3 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-1 1 CVO RO DTJ-1 1 2-CKV-63-551-S COLD LEG 1 SAFETY INJ 2-47W811-1 / H-1 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-1 1 CVO RO DTJ-1 1 2-CKV-63-553-S COLD LEG 2 SAFETY [NJ 2-47W811-1 / H-3 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-11 2-CKV-63-555-S COLD LEG 3 SAFETY INJ 2-47W811-1 / G-3 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-1 1 CVO RO DTJ-11 2-CKV-63-557-S COLD LEG 4 SAFETY INJ 2-47W811-1 / G-2 A/C ACT 1 2 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-1 1
Appendix B - Valve Test Plan Page 129 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS PASS NORM SAFE FAIL REQ E
2-CKV-63-558-B HOT LEG 4 SAFETY INJ 2-47W811-1 / E-2 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-1 1 2-CKV-63-559-B HOT LEG 2 SAFETY INJ 2-47W81 1-1 / E-1 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-11 CVO RO DTJ-1 1 2-CKV-63-560-S COLD LEG 1 INJ HEADER 2-47W811-1 / E-1 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y CHECK CM CM 2-CKV-63-561-S COLD LEG 2 INJ HEADER 2-47W811-1 / D-1 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y CHECK CM CM 2-CKV-63-562-S COLD LEG 3 INJ HEADER 2-47W811-1 / E-2 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y CHECK CM CM 2-CKV-63-563-S COLD LEG 4 INJ HEADER 2-47W811-1 / F-2 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y CHECK CM CM 2-RFV-63-577-S SIS BORON INJECTION 2-47W811-1 / A-7 C ACT 2 0.75 RV SA C O/C N/A RV RV TNK OUTLET RELIEF 2-CKV-63-581-S BORON INJ LINE CHECK 2-47W81 1-1 / C-6 A/C ACT 1 3 CK SA C O/C N/A LTP 2Y CVC RO DTJ-1 1 CVO RO DTJ-1 1 2-CKV-63-586-S COLD LEG 1 BORON [NJ 2-47W811-1 /E-1 A/C ACT 1 1.5 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-1 1 CVO RO DTJ-1 1
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REQ 2-CKV-63-587-S COLD LEG 2 BORON INJ 2-47W811-1 / D-2 A/C ACT 1 1.5 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-1 1 CVO RO DTJ-1 1 2-CKV-63-588-S COLD LEG 3 BORON INJ 2-47W811-1 / E-2 A/C ACT 1 1.5 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-1 1 CVO RO DTJ-1 1 2-CKV-63-589-S COLD LEG 4 BORON INJ 2-47W811-1 / F-2 A/C ACT 1 1.5 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-1 1 CVO RO DTJ-1 1 2-RFV-63-602-S SIS COLD LEG ACCUM 1 2-47W81 1-1 / A-2 C ACT 2 0.75 RV SA C O/C N/A RV RV RELIEF 2-RFV-63-603-S SIS COLD LEG ACCUM 2 2-47W81 1-1 / A-3 C ACT 2 0.75 RV SA C O/C N/A RV RV RELIEF 2-RFV-63-604-S SIS COLD LEG ACCUM 3 2-47W811-1 / A-4 C ACT 2 0.75 RV SA C O/C N/A RV RV RELIEF 2-RFV-63-605-S SIS COLD LEG ACCUM 4 2-47W811-1 / A-6 C ACT 2 0.75 RV SA C O/C N/A RV RV RELIEF 2-CKV-63-622-S SIS COLD LEG ACCUM 1 2-47W81 1-1 / D-1 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y OUTLET CHECK CM CM 2-CKV-63-623-S SIS COLD LEG ACCUM 2 2-47W811-1 / D-2 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y OUTLET CHECK CM CM 2-CKV-63-624-S SIS COLD LEG ACCUM 3 2-47W811-1 / D-3 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y OUTLET CHECK CM CM 2-CKV-63-625-S SIS COLD LEG ACCUM 4 2-47W811-1 / D-3 A/C ACT 1 10 CK SA C O/C N/A LTP 2Y OUTLET CHECK CM CM 2-RFV-63-626-A RHR TO COLD LEG 2 & 3 2-47W81 1-1 / G-7 C ACT 2 2 RV SA C O/C N/A RV RV INJ LINE RELIEF
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REQ 2-RFV-63-627-B RHR TO COLD LEG 1 & 4 2-47W81 1-1 / F-7 C ACT 2 2 RV SA C O/C N/A RV RV INJ LINE RELIEF 2-CKV-63-632-A COLD LEG 2 RHR INJ 2-47W811-1 / G-2 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y LINE CHECK CVC RO DTJ-1 8 CVO RO DTJ-1 8 2-CKV-63-633-B COLD LEG 1 RHR INJ 2-47W81 1-1 / G-1 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y LINE CHECK CVC RO DTJ-18 CVO RO DTJ-18 2-CKV-63-634-A COLD LEG 3 RHR INJ 2-47W81 1-1 / G-3 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y LINE CHECK CVC RO DTJ-18 CVO RO DTJ-18 2-CKV-63-635-B COLD LEG 4 RHR INJ 2-47W811-1 / G-1 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y LINE CHECK CVC RO DTJ-18 CVO RO DTJ-18 2-RFV-63-637-S RHR TO HOT LEG 1 & 3 2-47W811-1 / F-7 C ACT 2 0.75 RV SA C 0/C N/A RV RV INJ LINE RELIEF 2-CKV-63-640-S HOT LEG 1 RHR NJ LINE 2-47W81 1-1 / G-3 A/C ACT 1 8 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-18 CVO RO DTJ-18 2-CKV-63-641-S 2-CKV-63-641 HOT LEG 1 2-47W81 1-1 / F-i A/C ACT 1 6 CK SA C 0/C N/A LTP 2Y INJ HEADER CHECK CVC RO DTJ-18 CVO RO DTJ-18
WBN Unit 0 0-T1-1 00.006 Inservice Testing Program Rev. 0000 I Page 176 of 296 Appendix B - Valve Test Plan Page 132 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 2-CKV-63-643-S HOT LEG 3 RHR INJ LINE 2-47W811-1 / F-3 A/C ACT 1 8 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-18 CVO RO DTJ-1 8 2-CKV-63-644-S HOT LEG 3 INJ HEADER 2-47W811-1 / D-2 A/C ACT 1 6 CK SA C O/C N/A LTP 2Y CHECK CVC RO DTJ-18 CVO RO DTJ-18 2-CKV-63-725 SIS RELIEF VALVE 2-47W811-1 /E-7 C ACT 2 2 CK SA C O/C N/A CM CM DISCHARGE HEADER CHECK II 2-RFV-63-835 RHR HX 1B-B OUTLET TO 2-47W811-1 / E-10 C ACT 2 0.75 RV SA C O/C N/A RV RV SI PUMP SUCTION RELIEF 2-CKV-63-868 2-CKV-63-868 2-47W830-6 / B-7 A/C ACT 2 1 CK SA 0 C N/A LTJ AppJ CONTAINMENT N2 HEADER CHECK BDO CSD DTJ-28 CVC CSD DTJ-28 2-FCV-67-9A-A ERCW STRAINER 2A-A 1-47W845-1 / G-9 B ACT 3 4 BA MO C 0 FAI STO Q BACKWASH 2-FCV-67-9B-A ERCW STRAINER 2A-A 1-47W845-1 / F-9 B ACT 3 4 BA MO C 0 FAI STO Q FLUSH 2-FCV-67-1OA-B ERCW STRAINER 2B-B 1-47W845-1 / G-3 B ACT 3 4 BA MO C 0 FAI STO Q BACKWASH 2-FCV-67-10B-B ERCW STRAINER 2B-B 1-47W845-1 / H-3 B ACT 3 4 BA MO C 0 FAI STO Q FLUSH 2-FCV-67-65-B DG HX 2B1/2B2 ERCW 1-47W845-1 / C-3 B PASS 3 8 BF MO C C FAI RPI 2Y SUP HDR 2A ISOL 2-FCV-67-66-A DG HX 2A1/2A2 ERCW 1-47W845-1 / C-9 B ACT 3 8 BF MO C 0 FAI RPI 2Y SUP HDR 1A ISOL STO Q
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NORM SAFERQ FAIL 2-FCV-67-67-B DG HX 2B1/2B2 ERCW 1-47W845-1 / C-4 B ACT 3 8 BF MO C 0 FAI RPI 2Y SUP HDR 1B ISOL STO Q 2-FCV-67-68-A DG HX 2A1/2A2 ERCW 1-47W845-1 / C-8 B PASS 3 8 BF MO C C FAI RPI 2Y SUP HDR 2B ISOL 2-FCV-67-83-B LOWER CNTMT CLR HDR 2-47W845-3 / H-8 A ACT 2 6 BF MO 0 C FAI RPI 2Y A ERCW SUP ISOL LTJ AppJ
- STC CSD DTJ-27 2-FCV-67-87-A LOWER CNTMT CLR HDR 2-47W845-3 / H-7 A ACT 2 6 BF MO 0 C FAI RPI 2Y A ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-88-B LOWER CNTMT CLR HDR 2-47W845-3 / H-8 A ACT 2 6 BF MO 0 C FAI RPI 2Y A ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-89-A LOWER CNTMT CLR HDR 2-47W845-3 / H-7 A ACT 2 6 BF MO 0 C FAI RPI 2Y A ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-91-B LOWER CNTMT CLR HDR 2-47W845-3 / G-8 A ACT 2 6 BF MO 0 C FAI RPI 2Y C ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27
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SAFE FAIL REQ 2-FCV-67-95-A LOWER CNTMT CLR HDR 2-47W845-3 / F-7 A ACT 2 6 BF MO 0 C FAI RPI 2Y C ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-96-B LOWER CNTMT CLR HDR 2-47W845-3 / F-8 A ACT 2 6 BF MO 0 C FAI RPI 2Y C ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-97-A LOWER CNTMT CLR HDR 2-47W845-3 / G-7 A ACT 2 6 BF MO 0 C FAI RPI 2Y C ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-99-A LOWER CNTMT CLR HDR 2-47W845-3 / F-8 A ACT 2 6 BF MO 0 C FAI RPI 2Y B ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-103-B LOWER CNTMT CLR HDR 2-47W845-3 / E-7 A ACT 2 6 BF MO 0 C FAI RPI 2Y B ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-104-A LOWER CNTMT CLR HDR 2-47W845-3 / E-8 A ACT 2 6 BF MO 0 C FAI RPI 2Y B ERCW RET ISOL LTJ AppJ STC CSD DTJ-27
WBN Unit 0 0-T1-100.006 Inservice Testing Program Rev. 0000 I Page 179 of 296 Appendix B - Valve Test Plan Page 135 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 2-FCV-67-105-B LOWER CNTMT CLR HDR 2-47W845-3 / F-7 A ACT 2 6 BF MO 0 C FAI RPI 2Y B ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-107-A LOWER CNTMT CLR HDR 2-47W845-3 / E-8 A ACT 2 6 BF MO 0 C FAI RPI 2Y D ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-111-B LOWER CNTMT CLR HDR 2-47W845-3 0-7 D A ACT 2 6 BF MO 0 C FAI RPI 2Y D ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-112-A LOWER CNTMT CLR HDR 2-47W845-3 D-8 D A ACT 2 6 BF MO 0 C FAI RPI 2Y D ERCW RET ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-113-B LOWER CNTMT CLR HDR 2-47W845-3 I E-7 A ACT 2 6 BF MO 0 C FAI RPI 2Y D ERCW SUP ISOL LTJ AppJ STC CSD DTJ-27 2-FCV-67-123-B CNTMT SPRAY HX 2B-B 2-47W845-2/ D-2 B ACT 3 18 BF MO C 0 FAI RPI 2Y ERCW SUPPLY STO CSD DTJ-12 2-FCV-67-124-B CNTMT SPRAY HX 2B-B 2-47W845-2 / E-3 B ACT 3 18 BF MO C 0 FAI RPI 2Y ERCW RETURN STO CSD DTJ'12
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NORM SAFERQ FAIL 2-FCV-67-125-A CNTMT SPRAY HX 2A-A 2-47W845-2 / C-3 B ACT 3 18 BF MO C 0 FAI RPI 2Y ERCW SUPPLY STO CSD DTJ-12 2-FCV-67-126-A CNTMT SPRAY HX 2A-A 2-47W845-2 / D-4 B ACT 3 18 BF MO C 0 FAI RPI 2Y ERCW RETURN STO CSD DTJ-12 2-FCV-67-130-A UPPER CNTMT VENT CLR 2-47W845-3 / C-8 A ACT 2 2 PLG MO 0 C FAI RPI 2Y 1A ERCW SUP HDR ISOL LTJ AppJ STC 0 2-FCV-67-131-B UPPER CNTMT VENT CLR 2-47W845-3 / D-8 A ACT 2 2 PLG MO 0 C FAI RPI 2Y 1A ERCW RET HDR ISOL LTJ AppJ STC Q 2-FCV-67-133-A UPPER CNTMT VENT CLR 2-47W845-3 / B-8 A ACT 2 2 PLG MO 0 C FAI RPI 2Y lC ERCW SUP HDR ISOL LTJ AppJ STC Q 2-FCV-67-134-B UPPER CNTMT VENT CLR 2-47W845-3 / C-8 A ACT 2 2 PLG MO 0 C FAI RPI 2Y 1C ERCW RET HDR ISOL LTJ AppJ STC Q
WBN Unit 0 0-T1-1 00.006 Inservice Testing Program Rev. 0000 I Page 181 of 296 Appendix B - Valve Test Plan Page 137 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -REQ NORM SAFE FAIL 2-FCV-67-138-B UPPER CNTMT VENT CLR 2-47W845-3/B-8 A ACT 2 2 PLG MO 0 C FAI RPI 2Y 1B ERCW SUP HDR ISOL LTJ AppJ STC Q 2-FCV-67-139-A UPPER CNTMT VENT CLR 2-47W845-3 / B-8 A ACT 2 2 PLG MO 0 C FAI RPI 2Y 1B ERCW RET HDR ISOL LTJ AppJ STC Q 2-FCV-67-141-B UPPER CNTMT VENT CLR 2-47W845-3 / A-8 A ACT 2 2 PLG MO 0 C FAI RPI 2Y 1D ERCW SUP HDR ISOL LTJ AppJ STC Q 2-FCV-67-142-A UPPER CNTMT VENT CLR 2-47W845-3 / A-8 A ACT 2 2 PLG MO 0 C FAI RPI 2Y 1D ERCW RET HDR ISOL LTJ AppJ STC Q 2-FCV-67-143-A CCS HX B OUTLET ERCW 1-47W845-2 / B-4 B ACT 3 12 GL MO O/C O/C FAI RPI 2Y FLOW CNTL BYP STC Q STO Q
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NORM SAFERQ FAIL 2-FCV-67-146-A CCS HX B OUTLET ERCW 1-47W845-2 C-4 B ACT 3 24 BF MO O/C O/C FAI RPI 2Y FLOW CNTL STC Q STO Q 2-FCV-67-176 SIP ROOM COOLER 2A-A 2-47W845-7 / D-5 B ACT 3 1.5 GL AO C 0 0 RPI 2Y ERCW SUP FLOW CNTL FSO Q STO Q 2-FCV-67-182 SIP ROOM COOLER 2B-B 2-47W845-7 / D-7 B ACT 3 1.5 GL AO C 0 0 RPI 2Y ERCW SUP FLOW CNTL FSO Q STO Q 2-FCV-67-184 CSP ROOM COOLER 2A-A 2-47W845-7 / E-5 B ACT 3 1.5 GL AO C 0 0 RPI 2Y ERCW SUP FLOW CNTL FSO Q STO Q 2-FCV-67-186 CSP ROOM COOLER 2B-B 2-47W845-7 / E-7 B ACT 3 1.5 GL AO C 0 0 RPI 2Y ERCW SUP FLOW CNTL FSO Q STO Q 2-FCV-67-217 BA XFERPAFW PMP 1-47W845-7 / C-4 B ACT 3 2 GL AO C 0 0 RPI 2Y SPACE CLR 2A-A ERCW SUPPLY FSO Q STO Q
Appendix B - Valve Test Plan Page 139 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 2-FCV-67-219 BA XFER/AFW PMP 1-47W845-7 / C-6 B ACT 3 2 GL AO C 0 0 RPI 2Y SPACE CLR 2B-B ERCW FLOW CNT FSO Q STO Q 2-FCV-67-295-A UPPER CNTMT VENT CLR 2-47W845-3 / D-7 A ACT 2 2 PLG MO 0 C FAI RPI 2Y 2A ERCW RET ISOL LTJ AppJ STC Q 2-FCV-67-296-A UPPER CNTMT VENT CLR 2-47W845-3 / C-7 A ACT 2 2 PLG MO 0 C FAI RPI 2Y 2C ERCW RET ISOL LTJ AppJ STC Q 2-FCV-67-297-B UPPER CNTMT VENT CLR 2-47W845-3 / B-7 A ACT 2 2 PLG MO 0 C FAI RPI 2Y 2B ERCW RET ISOL LTJ AppJ STC Q 2-FCV-67-298-B UPPER CNTMT VENT CLR 2-47W845-3 / A-7 A ACT 2 2 PLG MO 0 C FAI RPI 2Y 2D ERCW RET ISOL LTJ AppJ STC Q 2-FCV-67-336 EGTS ROOM COOLER 2A- 1-47W845-7 / A-4 B ACT 3 1 GL AO C 0 0 RPI 2Y A ERCW SUP FLOW CNTL FSO Q STO Q
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2-FCV-67-338 EGTS ROOM COOLER 28- 1-47W845-7 / A-6 B ACT 3 1 GL AO C 0 0 RPI 2Y B ERCW SUP FLOW CNTL FSO Q STO Q 2-FCV-67-342 PIPE CHASE COOLER 2A- 2-47W845-7 / H-5 B ACT 3 2 GL AO C 0 0 RPI 2Y A ERCW SUP FLOW CNTL FSO Q STO 0 2-FCV-67-344 PIPE CHASE COOLER 2B- 2-47W845-7 / H-7 B ACT 3 2 GL AO C 0 0 RPI 2Y B ERCW SUP FLOW CNTL FSO Q STO Q 2:FCV-67-346 PENT ROOM COOLER 2A- 2-47W845-7 / F-5 B ACT 3 1.5 GL AO C 0 0 RPI 2Y A ERCW SUP FLOW CNTL FSO Q STO Q 2-FCV-67-348 PENT ROOM COOLER 2B- 2-47W845-7 I F-7 B ACT 3 1.5 GL AO C 0 0 RPI 2Y B ERCW SUP FLOW CNTL FSO Q STO Q
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REQ 2-FCV-67-350 PENT ROOM COOLER 2A- 2-47W845-7 / G-5 B ACT 3 1.5 GL AO C 0 0 RPI 2Y A ERCW SUP FLOW CNTL FSO Q STO Q 2-FCV-67-352 PENT ROOM COOLER 2B- 2-47W845-7 / G-7 B ACT 3 1.5 GL AO C 0 0 RPI 2Y B ERCW SUP FLOW CNTL FSO Q STO Q 2-FCV-67-354 PENT ROOM COOLER 1A- 1-47W845-7/ F-4 B ACT 3 1.5 GL AO C 0 0 RPI 2Y A ERCW SUP FLOW CNTL FSO Q STO a 2-FCV-67-356 PENT ROOM COOLER 11B- 1-47W845-7 / F-6 B ACT 3 1.5 GL AO C 0 0 RPI 2Y B ERCW SUP FLOW CNTL FSO Q STO Q 2-CKV-67-508A-A DG HX 2A1/2A2 ERCW 1-47W845-1 / C-5 C ACT 3 8 CK SA C O/C N/A CM CM SUP HDR 1A CHECK 2-CKV-67-508B-B DG HX 2B1/2B2 ERCW 1-47W845-1 / C-10 C ACT 3 8 CK SA C O/C N/A CM CM SUP HDR 1B CHECK 2-RFV-67-509A-A DG HX 2A2 ERCW RELIEF 1-47W845-1 / B-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2-RFV-67-509B-B DG HX 2B2 ERCW RELIEF 1-47W845-1 / B-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV
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NORM SAFERQ FAIL 2-CKV-67-513A-A DG HX 2A1/2A2 ERCW 1-47W845-1 / C-8 C PASS 3 8 CK SA C C N/A NTR NTR SUP HDR 2B CHECK 2-CKV-67-513B-B DG HX 2B1/2B2 ERCW 1-47W845-1 / C-4 C PASS 3 8 CK SA C C N/A NTR NTR SUP HDR 2A CHECK 2-RFV-67-514A-A DG HX 2A1 ERCW RELIEF 1-47W845-1 / B-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2-RFV-67-514B-B DG HX 2B1 ERCW RELIEF 1-47W845-1 / B-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2-ISV-67-523B-B LOWER CNTMT VENT 2-47W845-2 / F-2 B ACT 3 10 BF M 0 C N/A MS 2Y CLR 2B & 2D ERCW SUP ISOL 2-RFV-67-539A-A CS HX 2A ERCW RET 2-47W845-2 / D-3 C ACT 3 0.75 RV SA C O/C N/A RV RV HDR RELIEF 2-RFV-67-539B-B CS HX 2B ERCW RET 2-47W845-2 / D-3 C ACT 3 0.75 RV SA C O/C N/A RV RV HDR RELIEF 2-RFV-67-550-A CCX HX B ERCW RELIEF 1-47W845-2 / B-5 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2-RFV-67-566A-A RCP/CRD VENT CLR A 2-47W845-3 / H-5 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW SUP HDR RELIEF 2-RFV-67-566B-B RCP/CRD VENT CLR B 2-47W845-3 / F-5 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW SUP HDR RELIEF 2-RFV-67-566C-A RCP/CRD VENT CLR C 2-47W845-3 / G-5 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW SUP HDR RELIEF 2-RFV-67-566D-B RCP/CRD VENT CLR D 2-47W845-3 / E-5 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW SUP HDR RELIEF 2-RFV-67-573A-A LOWER CNTMT CLR HDR 2-47W845-3 / G-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV A ERCW RET RELIEF 2-RFV-67-573B-B LOWER CNTMT CLR HDR 2-47W845-3 / E-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV B ERCW RET RELIEF 2-RFV-67-573C-A LOWER CNTMT CLR HDR 247W845-3 / F-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV C ERCW RET RELIEF 2-RFV-67-573D-B LOWER CNTMT CLR HDR 2-47W845-3 / D-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV D ERCW RET RELIEF 2-CKV-67-575A-A 2-FCV-67-87 BYPASS 2-47W845-3 / H-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 2-CKV-67-575B-B 2-FCV-67-103 BYPASS 2-47W845-3 / E-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM
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NORM SAFERQ FAIL 2-CKV-67-575C-A 2-FCV-67-95 BYPASS 2-47W845-3 / G-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 2-CKV-67-575D-B 2-FCV-67-1 11 BYPASS 2-47W845-3 / D-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 2-CKV-67-580A-A UPPER CNTMT VENT CLR 2-47W845-3 / C-7 A/C ACT 2 2 CK SA 0 C N/A LTJ AppJ 2A ERCW SUP HDR CHECK BDO Q CVC Q 2-CKV-67-58OB-B UPPER CNTMT VENT CLR 2-47W845-3 / B-7 A/C ACT 2 2 CK SA 0 C N/A LTJ AppJ 2B ERCW SUP HDR CHECK BDO Q CVC Q 2-CKV-67-580C-A UPPER CNTMT VENT CLR 2-47W845-3 / B-7 A/C ACT 2 2 CK SA 0 C N/A LTJ AppJ 2C ERCW SUP HDR CHECK BDO 0 CVC Q 2-CKV-67-580D-B UPPER CNTMT VENT CLR 2-47W845-3 / A-7 A/C ACT 2 2 CK SA 0 C N/A LTJ AppJ 2D ERCW SUP HDR CHECK BDO Q CVC Q
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2-RFV-67-582A-A UPPER CNTMT VENT CLR 2-47W845-3 / C-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2A ERCW SUP HDR RELIEF 2-RFV-67-582B-B UPPER CNTMT VENT CLR 2-47W845-3 / B-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2B ERCW SUP HDR RELIEF 2-RFV-67-582C-A UPPER CNTMT VENT CLR 2-47W845-3 / B-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2C ERCW SUP HDR RELIEF 2-RFV-67-582D-B UPPER CNTMT VENT CLR 2-47W845-3 / A-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2D ERCW SUP HDR RELIEF 2-CKV-67-585A-A 2-FCV-67-295 BYPASS 2-47W845-3 / D-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 2-CKV-67-585B-B 2-FCV-67-297 BYPASS 2-47W845-3 / B-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 2-CKV-67-585C-A 2-FCV-67-296 BYPASS 2-47W845-3 / C-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 2-CKV-67-585D-B 2-FCV-67-298 BYPASS 2-47W845-3 / B-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 2-CKV-67-935B-B ERCW SCRN WASH PMP 1-47W845-1 / H-6 C ACT 3 3 CK SA C 0 N/A CM CM 2B-B DISCH CHECK 2-RFV-67-1020A-A INSTR RM WATER CLR 2A 2-47W845-2 / F-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1020B-B INSTR RM WATER CLR 2B 2-47W845-2 / E-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1022A-A CRD VENT COOLER 2A-A 2-47W845-3 / H-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1022B-B CRD VENT COOLER 2B-B 2-47W845-3 / F-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1022C-A CRD VENT COOLER 2C-A 2-47W845-3 / G4 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1022D-B CRD VENT COOLER 2D-B 2-47W845-3 / D-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF
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SAFE -
FAIL REQ 2-RFV-67-1024A-A RCP MTR CLR 1 ERCW 2-47W845-3 / H-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 2-RFV-67-1024B-B RCP MTR CLR 2 ERCW 2-47W845-3 / F-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 2-RFV-67-1024C-A RCP MTR CLR 3 ERCW 2-47W845-3 / G-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 2-RFV-67-1024D-B RCP MTR CLR 4 ERCW 2-47W845-3 / D-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 2-RFV-67-1025A-A LWR CNTMT VENT CLR 2-47W845-3 / H-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2A-A ERCW RELIEF 2-RFV-67-1025B-B LWR CNTMT VENT CLR 2-47W845-3 / F-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV 12B-B ERCW RELIEF 2-RFV-67-1025C-A LWR CNTMT VENT CLR 2-47W845-3 / G-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2C-A ERCW RELIEF 2-RFV-67-1025D-B LWR CNTMT VENT CLR 2-47W845-3 / D-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2D-B ERCW RELIEF 2-RFV-67-1026A-A UPPER CNTMT VENT CLR 2-47W845-3 / C-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2A ERCW RELIEF 2-RFV-67-1026B-B UPPER CNTMT VENT CLR 2-47W845-3 / B-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2B ERCW RELIEF 2-RFV-67-1026C-A UPPER CNTMT VENT CLR 2-47W845-3 / B-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2C ERCW RELIEF 2-RFV-67-1026D-B UPPER CNTMT VENT CLR 2-47W845-3 / A-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2D ERCW RELIEF 2-RFV-67-1029A-A CVCS CCP ROOM CLR 2A 2-47W845-7 / C-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV
-A ERCW RELIEF 2-RFV-67-1029B-B CVCS CCP ROOM CLR 2B 2-47W845-7 / C-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV
-B ERCW RELIEF 2-RFV-67-1031A-A SIS PMP RM CLR 2A-A 2-47W845-7 / D-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1031B-B SIS PMP RM CLR 2B-B 2-47W845-7 / D-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1032A-A CS PMP RM CLR 2A-A 2-47W845-7 / D-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1032B-B CS PMP RM CLR 28-B 2-47W845-7 / D-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1033A-A RHR PMP RM CLR 2A-A 2-47W845-7 / E-2 C ACT 3 0.75 TRV SA C 0/C N/A RV RV ERCW RELIEF 2-RFV-67-1033B-B RHR PMP RM CLR 28-B 2-47W845-7 / E-8 C ACT 3 0.75 TRV SA C 0/C N/A RV RV ERCW RELIEF
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SAFE FAIL REQ 2-RFV-67-1034A-A PENT ROOM CLR 2A-A 2-47W845-7 / F-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1034B-B PENT ROOM CLR 2B-B 2-47W845-7 / F-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1035A-A PENT ROOM CLR 2A-A 2-47W845-7 / G-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1035B-B PENT ROOM CLR 2B-B 2-47W845-7 / F-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1037A-A PENT ROOM COOLER 2A- 1-47W845-7 / G-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV A ERCW RELIEF 2-RFV-67-1037B-B PENT ROOM COOLER 2B- 1-47W845-7 / G-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV B ERCW RELIEF 2-RFV-67-1038A-A PIPE CHASE CLR 2A-A 2-47W845-7 / H-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1038B-B PIPE CHASE CLR 2B-B 2-47W845-7 / H-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV ERCW RELIEF 2-RFV-67-1040A-A BA XFER/AFW PMP 1-47W845-7 / B-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV SPACE CLR 2A-A ERCW RELIEF 2-RFV-67-1040B-B BA XFER/AFW PMP 1-47W845-7 / B-7 C ACT 3 0.75 TRV SA C O/C N/A RV RV SPACE CLR 2B-B ERCW RELIEF 2-RFV-67-1041A-A EGTS ROOM COOLER 2A- 1-47W845-7 /A-2 C ACT 3 0.75 TRV SA C O/C N/A RV RV A ERCW RELIEF 2-RFV-67-1041 B-B EGTS ROOM COOLER 2B- 1-47W845-7 / A-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV B ERCW RELIEF 2-RFV-67-1043A-A ERCW STRAINER 2A-A 1-47W845-1 / F-9 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 2-RFV-67-1043B-B ERCW STRAINER 2B-B 1-47W845-1 / G-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV RELIEF 2-RFV-67-1044-B SD BD ROOM NC CHLR B 1-47W845-2 / B-3 C ACT 3 0.75 TRV SA C O/C N/A RV RV
-B ERCW RELIEF 2-CKV-67-1054A-A 2-FCV-67-89 BYPASS 2-47W845-3 / H-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 2-CKV-67-1054B-B 2-FCV-67-105 BYPASS 2-47W845-3 / E-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM
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SAFE FAIL REQ 2-CKV-67-1054C-A 2-FCV-67-97 BYPASS 2-47W845-3 / G-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 2-CKV-67-1054D-B 2-FCV-67-113 BYPASS 2-47W845-3 / D-7 A/C ACT 2 0.5 CK SA C O/C N/A LTJ AppJ CHECK CM CM 2-FCV-68-22 REACTOR VESSEL 2-47W813-1 / B-8 B PASS 2 0.375 GL AO 0 0 0 RPI 2Y FLANGE LEAKOFF 2-FCV-68-305-A PRESSURIZER RELIEF 2-47W830-6 / G-7 A ACT 2 0.75 GL AO 0 C C RPI 2Y TANK NITROGEN SUP FLOW CNTL LTJ AppJ FSC Q STC Q 2-FCV-68-307-A PRESSURIZER RELIEF 2-47W625-8 / B-7 A ACT 2 0.375 GA AO 0 C C RPI 2Y TANK GAS ANALYZER SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-68-308-B PRESSURIZER RELIEF 2-47W625-8 / B-5 A ACT 2 0.375 GA AO 0 C C RPI 2Y TANK GAS ANALYZER SUPPLY LTJ AppJ FSC 0 STC 0
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 Page 192 of 296 Appendix B - Valve Test Plan Page 148 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -
NORM __
SAFE -
FAIL REQ 2-FCV-68-332-B PRESSURIZER PORV 2-47W813-1 / B-2 B ACT 1 3 GA MO 0 C FAI RPI 2Y BLOCK VALVE STC Q STO Q 2-FCV-68-333-A PRESSURIZER PORV 2-47W813-1 / B-2 B ACT 1 3 GA MO 0 C FAI RPI 2Y BLOCK VALVE STC Q STO Q 2-PCV-68-334-B PRESSURIZER PORV 2-47W813-1 / B-1 B ACT 1 3 GL SO C O/C C RPI 2Y FSC RO STC RO STO RO 2-PCV-68-340A-A PRESSURIZER PORV 2-47W813-1 / B-1 B ACT 1 3 GL SO C O/C C RPI 2Y FSC RO STC RO STO RO 2-FSV-68-394-A REACTOR VESSEL HEAD 2-47W813-1 / F-7 B ACT 2 1 GL SO C O/C C RPI 2Y VENT FSC CSD DTJ-26 STC CSD DTJ-26 STO CSD DTJ-26 2-FSV-68-395-B REACTOR VESSEL HEAD 2-47W813-1 / F-7 B ACT 2 1 GL SO C O/C C RPI 2Y VENT FSC CSD DTJ-26 STC CSD DTJ-26 STO CSD DTJ-26
WBN Unit 0 0-T1-1 00.006 Inservice Testing Program Rev. 0000 I Page 193 of 296 Appendix B - Valve Test Plan Page 149 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 2-FSV-68-396-B REACTOR VESSEL HEAD 2-47W813-1 / F-5 B ACT 2 1 GL SO C O/C C RPI 2Y VENT ET CSD IST-RR-3 FSC CSD IST-RR-3 RRA RO IST-RR-3 2-FSV-68-397-A REACTOR VESSEL HEAD 2-47W813-1 / F-6 B ACT 2 1 GL SO C O/C C RPI 2Y VENT ET CSD IST-RR-3 FSC CSD IST-RR-3 RRA RO IST-RR-3 2-CKV-68-559-S SAFETY INJ SYS RELIEF 2-47W813-1 / H-3 C ACT 2 4 CK SA C O/C N/A CM CM DISCH CHECK 2-RFV-68-563-S PRESSURIZER SAFETY 2-47W813-1 /A-2 C ACT 1 6 RV SA C O/C N/A RV RV IST-RR-4 VALVE 2-RFV-68-564-S PRESSURIZER SAFETY 2-47W813-1 /A-2 C ACT 1 6 RV SA C O/C N/A RV RV IST-RR-4 VALVE 2-RFV-68-565-S PRESSURIZER SAFETY 2-47W813-1 / A-2 C ACT 1 6 RV SA C O/C N/A RV RV IST-RR-4 VALVE 2-CKV-68-849 PRESSURIZER RELIEF 2-47W830-6 / G-8 A/C ACT 2 1 CK SA 0 C N/A LTJ AppJ TANK N2 SUP HDR CHECK BDO CSD DTJ-28 CVC CSD DTJ-28 2-FCV-70-66 UNIT 2 CCS SURGE TANK 1-47W859-1 / E-3 B ACT 3 2 ANG AO 0 C C RPI 2Y VENT FSC Q STC Q
Appendix B - Valve Test Plan Page 150 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 2-FCV-70-85-B EXCESS LETDOWN HX 2-47W859-3 / D-10 A ACT 2 6 BF AO 0 C C RPI 2Y CCS OUTLET LTJ AppJ FSC 0 STC Q 2-FCV-70-87-B THERMAL BARRIER CCS 2-47W859-3 / H-9 A ACT 2 3 GA MO 0 C FAI RPI 2Y RETURN LTJ AppJ STC CSD DTJ-27 2-FCV-70-89-B RCP OIL COOLER CCS 2-47W859-3 / E-9 A ACT 2 6 BF MO 0 C FAI RPI 2Y RET HDR LTJ AppJ STC CSD DTJ-27 2-FCV-70-90-A THERMAL BARRIER CCS 2-47W859-3 / F-10 A ACT 2 3 GA MO 0 C FAI RPI 2Y RETURN LTJ AppJ STC CSD DTJ-27 2-FCV-70-92-A RCP OIL COOLER CCS 2-47W859-3 / E-10 A ACT 2 6 BF MO 0 C FAI RPI 2Y RETURN LTJ AppJ STC CSD DTJ-27 2-FCV-70-100-A RCP OIL COOLERS CCS 2-47W859-3 G-4 A ACT 2 6 BF MO 0 C FAI RPI 2Y SUPPLY LTJ AppJ STC CSD DTJ-27 2-FCV-70-133-A THERMAL BARRIER CCS 2-47W859-3 / H-3 B ACT 3 3 GA MO 0 C FAI RPI 2Y SUPPLY STC CSD DTJ-27
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NORM SAFERQ FAIL 2-FCV-70-134-B THERMAL BARRIER CCS 2-47W859-3 / H-3 A ACT 2 3 GA MO 0 C FAI RPI 2Y SUPPLY LTJ AppJ STC CSD DTJ-27 2-FCV-70-140-B RCP OIL COOLER CCS 2-47W859-3 / G-3 A ACT 2 6 BF MO 0 C FAI RPI 2Y SUPPLY LTJ AppJ STC CSD DTJ-27 2-FCV-70-143-A EXCESS LETDOWN HX 2-47W859-3 / E-3 A ACT 2 6 BF MO 0 C FAI RPI 2Y CCS SUPPLY LTJ AppJ STC Q 2-FCV-70-153-B RHR HEAT EXCHANGER 2-47W859-4 / F-8 B ACT 3 18 BF MO C 0 FAI RPI 2Y 2B CCS OUTLET STO Q 2-FCV-70-156-A RHR HEAT EXCHANGER 2-47W859-4 / F-10 B ACT 3 18 BF MO C 0 FAI RPI 2Y 2A CCS OUTLET STO Q 2-FCV-70-183-A SAMPLE HEAT 2-47W859-3 / C-9 B ACT 3 3 GA MO 0 C FAI RPI 2Y EXCHANGER CCS OUTLET STC Q 2-FCV-70-215-A SAMPLE HEAT 2-47W859-3 / A-8 B ACT 3 3 GA MO 0 C FAI RPI 2Y EXCHANGER CCS INLET STC Q 2-CKV-70-504A-A CCS PUMP 2A-A 1-47W859-1 / F-7 C ACT 3 16 CK SA O/C O/C N/A CVC Q DISCHARGE CHECK CVO Q 2-CKV-70-504B CCS PUMP 2B-B 1-47W859-1 / E-7 C ACT 3 16 CK SA O/C O/C N/A CVC Q DISCHARGE CHECK CVO Q 2'-ISV-70-516 REACTOR BUILDING CCS 2-47W859-1 / B-3 B ACT 3 8 BF M 0 C N/A MS 2Y SUPPLY ISOLATION
WBN Unit 0 0-T1-100.006 Inservice Testing Program Rev. 0000 Page 196 of 296 Appendix B - Valve Test Plan Page 152 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 2-RFV-70-521 WASTE GAS COMPR B 1-47W859-1 /A-1 C ACT 3 0.75 TRV SA C O/C N/A RV RV HX CCS OUTLET RELIEF 2-RFV-70-538-S UNIT 2 CCS SURGE TANK 2-47W859-1 / E-1 C ACT 3 3 RV SA C O/C N/A RV RV RELIEF 2-RFV-70-539-S UNIT 2 CCS SURGE TANK 2-47W859-1 / E-1 C ACT 3 3 RV SA C O/C N/A RV 10Y DTJ-29 RELIEF 2-RFV-70-551A-A RHR HEAT EXCHANGER 1-47W859-4 /E-11 C ACT 3 1.5 RV SA C O/C N/A RV RV 2A-A CCS OUTLET RELIEF 2-RFV-70-551 B-B RHR HEAT EXCHANGER 2-47W859-4 / E-8 C ACT 3 1.5 RV SA C O/C N/A RV RV 28-B CCS OUTLET RELIEF 2-RFV-70-556A-A CCP 2A-A OIL COOLER 1-47W859-4 / H-11 C ACT 3 0.75 RV SA C O/C N/A RV RV CCS OUTLET RELIEF 2-RFV-70-556B-B CCP 28-B OIL COOLERS 2-47W859-4 / A-8 C ACT 3 0.75 RV SA C O/C N/A RV RV CCS OUTLET RELIEF 2-RFV-70-561A-A SI PUMP 2A-A LUBE OIL 2-47W859-4 / B-10 C ACT 3 0.75 TRV SA C O/C N/A RV RV COOLER CCS OUT RELIEF 2-RFV-70-561 B-B SI PUMP 2B-B LUBE OIL 2-47W859-4 / B-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV COOLER CCS OUT RELIEF 2-RFV-70-565A-A RHR PMP 2A-A SEAL 2-47W859-4 / C-10 C ACT 3 0.75 RV SA C O/C N/A RV RV WATER HX CCS OUTLET RELIEF 2-RFV-70-565B-B RHR PMP 2B-B SEAL 2-47W859-4 / C-8 C ACT 3 0.75 RV SA C O/C N/A RV RV WATER HX CCS OUTLET RELIEF 2-RFV-70-570A-A CS PUMP 2A-A OIL HX 2-47W859-4 / D-10 C ACT 3 0.75 TRV SA C O/C N/A RV RV CCS OUTLET RELIEF 2-RFV-70-570B-B CS PUMP 28-B OIL HX 2-47W859-4 / D-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV CCS OUTLET RELIEF 2-RFV-70-578 CVCS LETDOWN HX 2A 2-47W859-3 / A-7 C ACT 3 0.75 RV SA C O/C N/A RV RV CCS OUTLET RELIEF 2-RFV-70-584 CVCS SEAL WATER HX 2-47W859-3 / B-6 C ACT 3 0.75 TRV SA C O/C N/A RV RV 2A CCS OUTLET RELIEF
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NORM -REQ SAFE FAIL 2-CKV-70-679 RCP THERMAL BARRIER 2-47W859-3 / H-4 A/C ACT 2 3 CK SA 0 C N/A LTJ AppJ CCS SUP HDR CHECK BDO CSD DTJ-31 CVC CSD DTJ-31 2-CKV-70-681A RCP 1 THERMAL 2-47W859-3 / G-8 C ACT 3 2 CK SA 0 C N/A CM CM BARRIER CCS SUPPLY CHECK 2-CKV-70-681B RCP 2 THERMAL 2-47W859-3 / F-8 C ACT 3 2 CK SA 0 C N/A CM CM BARRIER CCS SUPPLY CHECK 2-CKV-70-681C RCP 3 THERMAL 2-47W859-3 / F-8 C ACT 3 2 CK SA 0 C N/A CM CM BARRIER CCS SUPPLY I CHECK 2-CKV-70-681 D RCP 4 THERMAL 2-47W859-3 / H-8 C ACT 3 2 CK SA 0 C N/A CM CM BARRIER CCS SUPPLY CHECK 2-CKV-70-682A RCP 1 THERMAL 2-47W859-3 / G-8 C ACT 3 2 CK SA 0 C N/A CM CM BARRIER CCS SUPPLY C HE C K CM 2-CKV-70-682B RCP 2 THERMAL 2-47W859-3 / F-8 C ACT 3 2 CK SA 0 C N/A CM CM BARRIER CCS SUPPLY CHECK 2-CKV-70-682C RCP 3 THERMAL 2-47W859-3 / E-8 C ACT 3 2 CK SA 0 C N/A CM CM BARRIER CCS SUPPLY CHECK 2-CKV-70-682D RCP 4 THERMAL 2-47W859-3 / H-8 C ACT 3 2 CK SA 0 C N/A CM CM CHECK 2-RFV-70-683A RCP 1 THERMAL 2-47W859-3 / G-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV BARRIER CCS RETURN RELIEF 2-RFV-70-683B RCP 2 THERMAL 2-47W859-3 / F-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV BARRIER CCS RETURN RELIEF 2-RFV-70-683C RCP 3 THERMAL 2-47W859-3 / E-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV BARRIER CCS RETURN RELIEF 2-RFV-70-683D RCP 4 THERMAL 2-47W859-3 / H-8 C ACT 3 0.75 TRV SA C O/C N/A RV RV BARRIER CCS RETURN I RELIEF
WBN Unit 0 0-T1-1 00.006 Inservice Testing Program Rev. 0000 Page 198 of 296 Appendix B - Valve Test Plan Page 154 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM -
SAFE -
FAIL REQ 2-CKV-70-687 2-FCV-70-87 BYPASS 2-47W859-3 / H-9 A/C ACT 2 0.75 CK SA C O/C N/A LTJ AppJ CHECK CM CM 2-RFV-70-694 RCP OIL COOLER CCS 2-47W859-3 / F-4 C ACT 3 0.75 TRV SA C O/C N/A RV RV SUPPLY RELIEF 2-CKV-70-698 2-FCV-70-89 BYPASS 2-47W859-3 / E-9 A/C ACT 2 0.75 CK SA C O/C N/A LTJ AppJ CHECK CM CM 2-ISV-70-700 RCP OIL COOLER CCS 2-47W859-3 / E-1 1 B ACT 3 6 BF M 0 C N/A MS 2Y RETURN ISOLATION 2-RFV-70-703 EXCESS LETDOWN HX 2-47W859-3 / E-5 A/C ACT 2 3 RV SA C O/C N/A LTJ AppJ CCS OUT RELIEF RV RV 2-CKV-70-790 RCP OIL CLR HDR SUP 2-47W859-3 / G-4 A/C ACT 2 0.75 CK SA C O/C N/A LTJ AppJ BYPASS CHECK CM CM 2-RFV-70-835 RCP THERMAL BARRIER 2-47W859-3 / H-4 C ACT 3 0.75 RV SA C O/C N/A RV RV CCS SUP HDR RLF 2-FCV-72-2-B CNTMT SPRAY HDR B 2-47W812-1 / A-3 A ACT 2 10 GA MO C O/C FAI RPI 2Y ISOLATION LTJ AppJ STC Q STO a 2-FCV-72-13-B CNTMT SPRAY PUMP 2B- 2-47W812-1 / B-6 B ACT 2 2 GL MO C O/C FAI RPI 2Y B MINIFLOW STC Q STO Q 2-FCV-72-21-B RWST TO CNTMT SPRAY 2-47W812-1 / B-10 B ACT 2 12 GA MO 0 C FAI RPI 2Y PUMP 2B-B SUCTION STC Q 2-FCV-72-22-A RWST TO CNTMT SPRAY 2-47W812-1 / C-10 B ACT 2 12 GA MO 0 C FAI RPI 2Y PUMP 2A-A SUCTION STC Q
Appendix B - Valve Test Plan Page 155 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS ---
NORM SAFERQ FAIL 2-FCV-72-34-A CNTMT SPRAY PMP 2A-A 2-47W812-1 / C-6 B ACT 2 2 GL MO C O/C FAI RPI 2Y MINIFLOW STC Q STO Q 2-FCV-72-39-A CNTMT SPRAY HDR A 2-47W812-1 / D-3 A ACT 2 10 GA MO C O/C FAI RPI 2Y ISOLATION LTJ AppJ STC Q STO Q 2-RFV-72-40 2-FCV-72-40 BONNET 2-47W812-1 / F-3 A/C ACT 2 0.75 RV SA C O/C N/A LTJ AppJ PRESS RELIEF RV RV 2-FCV-72-40-A RHR SPRAY HDR A 2-47W812-1 / F-4 A ACT 2 8 GA MO C O/C FAI RPI 2Y ISOLATION LTJ AppJ STC RO DTJ-04 STO RO DTJ-04 2-RFV-72-41 2-FCV-72-41 BONNET 2-47W812-1 / E-3 A/C ACT 2 0.75 RV SA C O/C N/A LTJ AppJ PRESS RELIEF RV RV 2-FCV-72-41-B RHR SPRAY HDR B 2-47W812-1 / E-4 A ACT 2 8 GA MO C O/C FAI RPI 2Y ISOLATION LTJ AppJ STC RO DTJ-04 STO RO DTJ-04 2-FCV-72-44-A CNTMT SUMP TO CS 2-47W812-1 / G-3 B ACT 2 12 GA MO C 0 FAI RPI 2Y PUMP 2A-A SUCTION STO RO DTJ-24
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 296 Page 200 of Appendix B - Valve Test Plan Page 156 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -
NORM __
SAFE -
FAIL REQ 2-FCV-72-45-B CNTMT SUMP TO CS 2-47W812-1 / H-3 B ACT 2 12 GA MO C 0 FAI RPI 2Y PUMP 2B-B SUCTION STO RO DTJ-24 2-CKV-72-506-A CNTMT SPRAY PMP 2A-A 2-47W812-1 / C-10 C ACT 2 12 CK SA C O/C N/A CVC Q SUCTION CHECK CVO Q 2-CKV-72-507-B CNTMT SPRAY PMP 2B-B 2-47W812-1 / B-10 C ACT 2 12 CK SA C O/C N/A CVC a SUCTION CHECK CVO Q 2-RFV-72-508-A CNTMT SPRAY PMP 2A-A 2-47W812-1 / C-9 C ACT 2 0.75 RV SA C O/C N/A RV RV SUCTION RELIEF 2-RFV-72-509-B CNTMT SPRAY PMP 2B-B 2-47W812-1/A-9 C ACT 2 0.75 RV SA C O/C N/A RV RV SUCTION RELIEF 2-CKV-72-524-A CNTMT SPRAY PMP 2A-A 2-47W812-1 / D-6 C ACT 2 10 CK SA C 0 N/A BDC Q DISCH CHECK CVO Q 2-CKV-72-525-B CNTMT SPRAY PMP 2B-B 2-47W812-1 /A-6 C ACT 2 10 CK SA C 0 N/A BDC Q DISCH CHECK CVO Q 2-CKV-72-548-A CNTMT SPRAY HDR A 2-47W812-1 / D-2 C ACT 2 10 CK SA C 0 N/A CM CM CNTMT CHECK VALVE 2-CKV-72-549-B CNTMT SPRAY HDR B 2-47W812-1 / A-2 C ACT 2 10 CK SA C 0 N/A CM CM CNTMT CHECK VALVE 2-CKV-72-562-A RHR SPRAY HDR A 2-47W812-1 / F-2 C ACT 2 8 CK SA C 0 N/A CM CM CNTMT CHECK VALVE 2-CKV-72-563-B RHR SPRAY HDR B 2-47W812-1 / E-2 C ACT 2 8 CK SA C 0 N/A CM CM CNTMT CHECK VALVE 2-FCV-74-1-A LOOP 4 HOT LEG TO RHR 2-47W810-1 / G-2 A ACT 1 14 GA MO C O/C FAI LTP 2Y SUCTION RPI 2Y STC CSD DTJ-17 STO CSD DTJ-17
WBN Unit 0 0-T1-100.006 Inservice Testing Program Rev. 0000 I Page 201 of 296 Appendix B - Valve Test Plan Page 157 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM -
SAFE -
FAIL REQ 2-FCV-74-2-B LOOP 4 HOT LEG TO RHR 2-47W810-1 / G-3 A ACT 1 14 GA MO C O/C FAI LTP 2Y SUCTION RPI 2Y STC CSD DTJ-17 STO CSD DTJ-17 2-FCV-74-3-A RHR PUMP 2A-A 2-47W810-1 / F-9 B ACT 2 14 GA MO 0 C FAI RPI 2Y SUCTION STC Q 2-FCV-74-8-A 2-FCV-74-2 BYPASS RHR 2-47W810-1 / H-3 A ACT 1 10 GA MO C O/C FAI LTP 2Y SUCTION RPI 2Y STC CSD DTJ-17 STO CSD DTJ-17 2-FCV-74-9-B 2-FCV-74-1 BYPASS RHR 2-47W810-1 / G-2 A ACT 1 10 GA MO C O/C FAI LTP 2Y SUCTION RPI 2Y STC CSD DTJ-17 STO CSD DTJ-17 2-FCV-74-12-A RHR PUMP 2A-A 2-47W810-1 / G-7 B ACT 2 3 GL MO 0 O/C FAI RPI 2Y MINIMUM FLOW STC Q STO Q 2-FCV-74-21-B RHR PUMP 2B-B 2-47W810-1 / C-9 B ACT 2 14 GA MO 0 C FAI RPI 2Y SUCTION STC Q 2-FCV-74-24-B RHR PUMP 2B-B 2-47W810-1 / B-6 B ACT 2 3 GL MO 0 O/C FAI RPI 2Y MINIMUM FLOW STC a STO Q
WBN Unit 0 0-T1-100.006 Inservice Testing Program Rev. 0000 I Page 202 of 296 Appendix B - Valve Test Plan Page 158 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE- - REQ FAIL 2-FCV-74-33-A RHR HEAT EXCHANGER 2-47W810-1 / E-4 B ACT 2 8 GA MO 0 C FAI RPI 2Y 2A OUTLET CROSSTIE STC CSD DTJ-25 2-FCV-74-35-B RHR HEAT EXCHANGER 2-47W810-1 / C-4 B ACT 2 8 GA MO 0 C FAI RPI 2Y 2B OUTLET CROSSTIE STC CSD DTJ-25 2-RFV-74-505-S RHR PUMP SUCTION 2-47W810-1 / H-3 C ACT 2 3 RV SA C O/C N/A RV RV HDR RELIEF 2-CKV-74-514-A RHR PUMP 2A-A 2-47W810-1 / F-8 C ACT 2 8 CK SA C O/C N/A CVC RO DTJ-18 DISCHARGE CHECK CVO RO DTJ-18 2-CKV-74-515-B RHR PUMP 2B-B 2-47W810-1 / C-8 C ACT 2 8 CK SA C O/C N/A CVC RO DTJ-18 DISCHARGE CHECK CVO RO DTJ-18 2-CKV-74-544-A RHR HEADER 2A 2-47W810-1 / F-5 C ACT 2 8 CK SA C O/C N/A CVC RO DTJ-30 MINIMUM FLOW CHECK CVO RO DTJ-30 2-CKV-74-545-B RHR HEADER 2B 2-47W810-1 / C-5 C ACT 2 8 CK SA C O/C N/A CVC RO DTJ-30 MINIMUM FLOW CHECK CVO RO DTJ-30 2-FCV-77-9-B RCDT PUMP DISCHARGE 2-47W830-1 / D-1 A ACT 2 3 DIA AO 0 C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC a 2-FCV-77-1O-A RCDT PUMP DISCHARGE 2-47W830-1 /E-1 A ACT 2 3 DIA AO 0 C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q
WBN Unit 0 0-TI-I 00.006 Inservice Testing Program Rev. 0000 296 Page 203 of Appendix B - Valve Test Plan Page 159 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS -REQ NORM SAFE FAIL 2-FCV-77-16-B RCDT TO GAS ANALYZER 2-47W830-1 / B-5 A ACT 2 0.75 DIA AO 0 C C RPI 2Y FLOW CONTROL LTJ AppJ FSC a STC Q 2-FCV-77-17-A RCDT TO GAS ANALYZER 2-47W830-1 / B-6 A ACT 2 0.75 DIA AO 0 C C RPI 2Y FLOW CONTROL LTJ AppJ FSC a STC Q 2-FCV-77-18-B RCDT TO VENT HDR 2-47W830-1 /B-5 A ACT 2 1 DIA AO 0 C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q 2-FCV-77-19-A RCDT TO VENT HDR 2-47W830-1 / B-6 A ACT 2 1 DIA AO 0 C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q 2-FCV-77-20-A RCDT N2 SUPPLY FLOW 2-47W830-1 / C-6 A ACT 2 1 DIA AO 0 C C RPI 2Y CONTROL LTJ AppJ FSC Q STC Q
WBN Unit 0 0-T1-1 00.006 Inservice Testing Program Rev. 0000 I Page 204 of 296 Appendix B - Valve Test Plan Page 160 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM -
SAFE FAIL REQ 2-FCV-77-127-B RB SUMP DISCHARGE 2-47W851-1 / F-7 A ACT 2 2 PLG AO 0 C C RPI 2Y FLOW CONTROL LTJ AppJ FSC 0 STC Q 2-FCV-77-128-A RB SUMP DISCHARGE 2-47W851-1 / F-8 A ACT 2 2 PLG AO 0 C C RPI 2Y FLOW CONTROL LTJ AppJ FSC Q STC Q 2-RFV-77-2875 RB SUMP DISCH RLF 2-47W851-1 / F-7 A/C ACT 2 2 RV SA C O/C N/A LTJ AppJ RV RV 2-ISV-78-557 UNIT 2 REFLG CAVITY 2-47W855-1 / G-4 A PASS 2 4 DIA M C C N/A LTJ AppJ SUP HDR ISOL 2-ISV-78-558 UNIT 2 REFLG CAVITY 2-47W855-1 / G-4 A PASS 2 4 DIA M C C N/A LTJ AppJ SUP HDR ISOL 2-ISV-78-560 UNIT 2 REFLG CAVITY 2-47W855-1 / G-4 A PASS 2 6 DIA M C C N/A LTJ AppJ RETURN HDR ISOL 2-ISV-78-561 UNIT 2 REFLG CAVITY 2-47W855-1 / G-4 A PASS 2 6 DIA M C C N/A LTJ AppJ RETURN HDR ISOL 2-FCV-81-12-A PRIMARY WATER TO PRT 2-47W819-1 / B-4 A ACT 2 3 DIA AO 0 C C RPI 2Y AND RCP STANDPIPES LTJ AppJ FSC Q STC Q 2-CKV-81-502 PRIMARY WATER CNTMT 2-47W819-1 / B-4 A/C ACT 2 3 CK SA 0 C N/A LTJ AppJ HDR CHECK VLV CM CM 2-ISV-84-530-S RCDT PMPS DISCH ISOL 2-47W809-7 / F-3 A PASS 2 1 GL M C C N/A LTJ AppJ TO FLOOD MODE AUX BORATIO
Appendix B - Valve Test Plan Page 161 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS NORM SAFE FAIL REQ 2-FCV-90-107-A CNTMT BLDG LOWER 2-47W610-90-3 / B A ACT 2 1.5 GL AO 0 C C RPI 2Y COMPT AIR RAD MON -8 SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-90-108-B CNTMT BLDG LOWER 2-47W610-90-3 / C A ACT 2 1.5 GL AO 0 C C RPI 2Y COMPT AIR RAD MON -7 SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-90-109-B CNTMT BLDG LOWER 2-47W610-90-3 C A ACT 2 1.5 GL AO 0 C C RPI 2Y COMPT AIR RAD MON -7 SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-90-1 10-B CNTMT BLDG LOWER 2-47W610-90-3 / D A ACT 2 1.5 GL AO 0 C C RPI 2Y COMPT AIR RAD MON -7 RETURN LTJ AppJ FSC Q STC Q
WBN Unit 0 0-T1-100.006 Inservice Testing Program Rev.O0000 I Page 206 of 296 Appendix B - Valve Test Plan Page 162 of 163 VALVE ID FUNCTION DRAWING/COOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS ---
NORM SAFERQ FAIL 2-FCV-90-111-A CNTMT BLDG LOWER 2-47W610-90-3 /D A ACT 2 1.5 GL AO 0 C C RPI 2Y COMPT AIR RAD MON -8 RETURN LTJ AppJ FSC Q STC Q 2-FCV-90-113-A CNTMT BLDG UPPER 2-47W610-90-3 D A ACT 2 1.5 GL AO 0 C C RPI 2Y COMPT AIR RAD MON -3 SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-90-114-B CNTMT BLDG UPPER 2-47W610-90-31E A ACT 2 1.5 GL AO 0 C C RPI 2Y COMPT AIR RAD MON -2 SUPPLY LTJ AppJ FSC Q STC Q 2-FCV-90-115-B CNTMT BLDG UPPER 2-47W610-90-3 / E A ACT 2 1.5 GL AO 0 C C RPI 2Y COMPT AIR RAD MON -2 SUPPLY LTJ AppJ FSC Q STC Q
WBN Unit 0 0-T1-1 00.006 Inservice Testing Program Rev. 0000 I Page 207 of 296 Appendix B - Valve Test Plan Page 163 of 163 VALVE ID FUNCTION DRAWINGICOOR CAT ACT/ CLASS SIZE TYPE ACT POSITION TEST FREQ PROCEDURE NOTES PASS - - REQ NORM SAFE FAIL 2-FCV-90-116-B CNTMT BLDG UPPER 2-47W610-90-3 / E A ACT 2 1.5 GL AO 0 C C RPI 2Y COMPT AIR RAD MON -2 RETURN LTJ AppJ FSC Q STC Q 2-FCV-90-117-A CNTMT BLDG UPPER 2-47W610-90-3 /F A ACT 2 1.5 GL AO 0 C C RPI 2Y COMPT AIR RAD MON -3 RETURN LTJ AppJ FSC Q STC Q
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 208 of 296 Appendix C - Exemption from 10 CFR 50.55a(f)(4)(ii)
Page 1 of 4 Exemption from 10 CFR 50.55a(f)(4)(ii) for Watts Bar Unit 1 to Allow Concurrent Interval with Unit 2 Requirements of 10 CFR 50.55a and ISTA-3120(d)
Title 10 of Code of Federal Regulations (CFR) 50.55a(f)(4)(i) requires Inservice Testing (IST) to verify operational readiness of pumps and valves, whose function is required for safety, conducted during the initial 120-month interval to comply with the requirements of the latest edition and addenda of the Code incorporated by reference in paragraph 10 CFR 50.55a(b) on the date 12 months before the date of issuance of the operating license.
10 CFR 50.55a(f)(4)(ii) requires IST to verify operational readiness of pumps and valves, whose function is required for safety, conducted during successive 120-month intervals to comply with the requirements of the latest edition and addenda of the Code incorporated by reference in paragraph 10 CFR 50.55a(b) 12 months before the start of the 120-month interval.
In addition, the American Society of Mechanical Engineers (ASME) Operating and Maintenance (OM)
Code ISTA-3120(d) states that each of the inservice test intervals may be extended or deceased by as much as 1 year. Adjustments shall not cause successive intervals to be altered by more than 1 year from the original pattern intervals.
Background
The first WBN Unit 1 IST interval was extended to 11 years, and the second interval was then reduced to 9 years in order to return subsequent intervals to their original schedule in accordance with ASME OM Code, ISTA-3120(d). The WBN Unit 1 IST Program is currently in its second 120-month IST interval, which is scheduled to end on May 26, 2016. The WBN Unit 2 IST Program initial 120-month interval will begin at the start of WBN Unit 2 commercial service, which is currently scheduled for August 2015 (subject to change as Unit 2 draws nearer to completion).
The most recent Status Report of NRC Activities of Potential Interest to OM Main Committee (ADAMS Accession Number ML13168A466), indicates that the next proposed draft of 10 CFR 50.55a rulemaking to incorporate the 2012 Edition of the ASME OM Code is tentatively scheduled to be issued in June 2014 and the final rule is tentatively scheduled to be published in June 2015.
Based on the rules and anticipated dates provided above, the edition and addenda of the Code incorporated by reference in 10 CFR 50.55a(b) is expected to be the same (ASME OM Code, 2004 Edition through 2006 Addenda) for both the WBN Unit 1 third 120-month interval and WBN Unit 2 initial 120-month interval.
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 209 of 296 Appendix C - Exemption from 10 CFR50.55a(f)(4)(ii)
Page 2 of 4 Exemption from 10 CFR 50.55a(f)(4)(ii) for Watts Bar Unit I to Allow Concurrent Interval with Unit 2 Exemption Request Pursuant to 10 CFR 50.12, the Tennessee Valley Authority (TVA) requests exemption from the requirements of 10 CFR 50.55a(f)(4)(ii) at Watts Bar Nuclear Plant (WBN) Unit 1 to allow alignment of the third inservice test (IST) program 120-month interval dates to be concurrent with WBN Unit 2 first interval date. Furthermore, it is requested that both WBN Unit 1 and WBN Unit 2 be allowed to use the latest edition and addenda of the ASMEOM Code currently referenced by 10 CFR 50.55a(b) which is ASME OM Code, 2004 Edition through 2006 Addenda. As noted above, compliance with OM Code ISTA-3120(d) will not be possible due to the shortening of the second WBN Unit 1 interval.
Special Circumstances of 10 CFR 50.12 This section will describe the special circumstances required by 10 CFR 50.12 as stated below and provides TVA's special circumstances for requesting the exemption:
(a) The Commission may, upon applicationby any interestedperson or upon its own initiative, grant exemptions from the requirementsof the regulationsof this part, which are (1) Authorized by law, will not present an undue risk to the public health and safety, and are consistent with the common defense and security.
The IST/PST program will still be implemented and performed as required by regulation which will not result in undue risk to the public health and safety and are consistent with the common defense and security.
(2) The Commission will not consider grantingan exemption unless special circumstances are present. Special circumstancesare present whenever--
(i) Application of the regulationin the particularcircumstances conflicts with other rules or requirementsof the Commission; or There are no conflicts with other rules or requirements.
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 210 of 296 Appendix C - Exemption from 10 CFR 50.55a(f)(4)(ii)
Page 3 of 4 Exemption from 10 CFR 50.55a(f)(4)(ii) for Watts Bar Unit 1 to Allow Concurrent Interval with Unit 2 (ii) Application of the regulationin the particularcircumstances would not serve the underlying purpose of the rule or is not necessary to achieve the underlying purpose of the rule; or Strict adherence to the 120-month interval is not necessary to achieve the underlying purpose of the rule. The operational readiness of the pumps and valves, whose function is required for safety, will be adequately assured using the requirements of ASME Code, 2004 Edition through 2006 Addenda. AJignment of the third interval program at Unit 1 with the first interval program at Unit 2 meets the underlying purpose to perform IST in accordance with 10 CFR 50.55a(f).
(iii) Compliance would result in undue hardshipor other costs that are significantlyin excess of those contemplated when the regulation was adopted,or that are significantlyin excess of those incurredby others similarlysituated; or Unless the exemption request is granted, there will be an imposed burden and undue hardship to maintain both unit IST programs on different 10-year intervals. The current interval schedule represents about a 9 - 10 month gap between the WBN Unit 1 and WBN Unit 2 intervals. This would require separate WBN Unit 1 IST Program and WBN Unit 2 IST Program development (including separate unit specific relief requests), internal TVA review/validation, and subsequent NRC review of unit specific relief requests that may be submitted.
Alternatively, with the exemption request being approved, the IST Program at WBN Unit 1 would be updated to align the third 120-month interval date with the first 120-month interval date of WBN Unit 2, which starts on the unit commercial service date. This alignment will permit single program submittals and subsequent 10-year program updates for both units and simplify the review of any relief requests that may be submitted during interval updates from this point forward.
Because the IST program test activities are calendar based, a reduction of the 10-year interval would not result in a reduction in testing requirements or testing performed (i.e.,
whether the components are tested late in one interval versus early in the next interval does not change or alter the actual periods between component tests.)
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 211 of 296 Appendix C - Exemption from 10 CFR 50.55a(f)(4)(ii)
Page 4 of 4 Exemption from 10 CFR 50.55a(f)(4)(ii) for Watts Bar Unit 1 to Allow Concurrent Interval with Unit 2 (iv) The exemption would result in benefit to the public health and safety that compensates for any decrease in safety that may result from the grant of the exemption; or There will be no change in plant safety as a result of this exemption being granted. The overall effect of shortening the WBN Unit 1 second 10-year interval does not have a safety impact. Because the testing is calendar based, the inservice testing of the affected components/ equipment will be performed on the same schedule regardless whether that testing is considered to occur at the end of one test interval or the beginning of the next.
(v) The exemption would provide only temporary relief from the applicableregulation and the licensee or applicanthas made good faith efforts to comply with the regulation;or This exemption will be a one-time exemption to align the test intervals for both units.
Implementation of the IST/PST program will ensure continued compliance with the regulations.
(vi) There is presentany other materialcircumstancenot considered when the regulation was adopted for which it would be in the public interest to grant an exemption. If such condition is relied on exclusively for satisfying paragraph(a)(2) of this section, the exemption may not be granteduntil the Executive Directorfor Operationshas consulted with the Commission.
There are no material circumstances present that were not considered when the regulation was adopted.
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 212 of 296 Appendix D - Pump Relief Requests Page 1 of 7 IST-RR-1 Pump Vibration Reference Values and Acceptance Criteria ProposedAlternative in Accordance Kith 10 CFR 50.55a(a)(3)(i)
Alternative Provides Acceptable Level of Quality and Safety ASME Code Component(s) Affected Pump ID Pump Description Pump Pump Group Type O-PMP-31-36/1-A SHUTDOWN BOARD ROOM CW PUMP A-A A C-H O-PMP-31-49/1-B SHUTDOWN BOARD ROOM CW PUMP B-B A C-H O-PMP-31-80/1-A MAIN CONTROL ROOM CW PUMP A-A A C-H O-PMP-31-96/1-B MAIN CONTROL ROOM CW PUMP B-B A C-H O-PMP-31-128/1-A ELECTRICAL BOARD ROOM CW PUMP A-A A C-H O-PMP-31-129/1-B ELECTRICAL BOARD ROOM CW PUMP B-B A C-H O-PMP-67-28-A ESSENTIAL RAW COOLING WATER PUMP A-A A VLS O-PMP-67-32-A ESSENTIAL RAW COOLING WATER PUMP B-A A VLS O-PMP-67-36-A ESSENTIAL RAW COOLING WATER PUMP C-A A VLS O-PMP-67-40-A ESSENTIAL RAW COOLING WATER PUMP D-A A VLS O-PMP-67-47-B ESSENTIAL RAW COOLING WATER PUMP E-B A VLS O-PMP-67-51-B ESSENTIAL RAW COOLING WATER PUMP F-B A VLS O-PMP-67-55-B ESSENTIAL RAW COOLING WATER PUMP G-B A VLS O-PMP-67-59-B ESSENTIAL RAW COOLING WATER PUMP H-B A VLS O-PMP-70-51-S CCS PUMP C-S A C-H 1-PMP-3-1A-S TD AUX FEEDWATER PUMP 1A-S B C-H 1-PMP-3-118-A AUX FEEDWATER PMP 1A-A A C-H 1-PMP-3-128-B AUX FEEDWATER PMP 1B-B A C-H 1-PMP-62-104-B CENTRIFUGAL CHARGING PUMP 1B-B A C-H 1-PMP-62-108-A CENTRIFUGAL CHARGING PUMP 1A-A A C-H 1-PMP-62-230-A BORIC ACID TRANSFER PUMP 1A-A A C-H 1-PMP-62-232-B BORIC ACID TRANSFER PUMP 1B-B A C-H 1-PMP-63-10-A SAFETY INJECTION PUMP 1A-A B C-H 1-PMP-63-15-B SAFETY INJECTION PUMP 1B-B B C-H 1-PMP-67-431-A ERCW SCREEN WASH PUMP 1A-A A VLS 1-PMP-67-440-B ERCW SCREEN WASH PUMP 1B-B A VLS 1-PMP-70-38-B CCS PUMP 1B-B A C-H 1-PMP-70-46-A CCS PUMP 1A-A A C-H 1-PMP-72-10-B CONTAINMENT SPRAY PUMP 1B-B B C-H 1-PMP-72-27-A CONTAINMENT SPRAY PUMP 1A-A B C-H 1-PMP-74-10-A RHR PUMP 1A-A A C-V 1-PMP-74-20-B RHR PUMP 1B-B A C-V 2-PMP-3-2A-S TD AUX FEEDWATER PUMP 2A-S B C-H 2-PMP-3-118-A AUX FEEDWATER PMP 2A-A A C-H
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 213 of 296 Appendix D - Pump Relief Requests Page 2 of 7 IST-RR-1 Pump Vibration Reference Values and Acceptance Criteria ASME Code Component(s) Affected (continued) 2-PMP-3-128-B AUX FEEDWATER PMP 2B-B A C-H 2-PMP-62-104-B CENTRIFUGAL CHARGING PUMP 2B-B A C-H 2-PMP-62-108-A CENTRIFUGAL CHARGING PUMP 2A-A A C-H 2-PMP-62-230-A BORIC ACID TRANSFER PUMP 2A-A A C-H 2-PMP-62-232-B BORIC ACID TRANSFER PUMP 2B-B A C-H 2-PMP-63-10-A SAFETY INJECTION PUMP 2A-A B C-H 2-PMP-63-15-B SAFETY INJECTION PUMP 2B-B B C-H 2-PMP-67-437-A ERCW SCREEN WASH PUMP 2A-A A VLS 2-PMP-67-447-B ERCW SCREEN WASH PUMP 2B-B A VLS 2-PMP-70-33-B CCS PUMP 2B-B A C-H 2-PMP-70-59-A CCS PUMP 2A-A A C-H 2-PMP-72-10-B CONTAINMENT SPRAY PUMP 2B-B B C-H 2-PMP-72-27-A CONTAINMENT SPRAY PUMP 2A-A B C-H 2-PMP-74-10-A RHR PUMP 2A-A A C-V 2-PMP-74-20-B RHR PUMP 2B-B A C-V See Section 3.4 of this TI for additional information for pump group and type.
Applicable Code Edition and Addenda
ASME OM Code, 2004 Edition through 2006 Addenda
Applicable Code Requirement
ISTB-3300 Reference Values (a) Initial reference values shall be determined from the results of testing meeting the requirements of ISTB- 3100, Preservice Testing, or from the results of the first inservice test.
Reason for Request
Relief is being requested for establishing vibration reference value (Vr) solely on the basis of the data collected during preservice or inservice testing for those vibration points that have unusually low levels of vibration. This request applies only to rvalues for Vr associated with vibration testing.
Small values for Vr result in small acceptable ranges for pump operation. The acceptable range defined in Table ISTB-5121-1 and Table ISTB-5221-1 is less than or equal to 2.5Vr. Based on a small acceptable range, a smooth running pump could be subject to unnecessary corrective action caused by numerically small changes in vibration levels.
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 214 of 296 Appendix D - Pump Relief Requests Page 3 of 7 IST-RR-1 Pump Vibration Reference Values and Acceptance Criteria Proposed Alternative and Basis for Use ProposedAlternative Pumps with a measured Vr less than or equal to 0.05 inches per second (ips) for a particular vibration measurement location shall have subsequent test results for that location compared to an acceptable range based on 0.05 ips. In addition to the applicable ASME OM Code requirements, all pumps in the IST Program will be included in and will remain in the Predictive Maintenance Program regardless of their smooth running status.
When new reference values are established, the measured parameters will be evaluated for each location to determine if the provisions of this relief request still apply. Ifthe measured Vr is greater than 0.05 ips, the requirement of ISTB-3300 will be applied. Conversely, if the measured Vr is less than or equal to 0.05 ips, a minimum value of 0.05 ips will be used in determining the acceptable, alert, and required action ranges.
Basis for Use For very small reference values, hydraulic noise and instrument error can be a significant portion of the vibration reading and affect the repeatability of subsequent measurements. AJso, experience gathered from the Unit 1 preventive maintenance program has shown that changes in vibration levels in the range of 0.05 ips do not normally indicate significant degradation in pump performance.
To avoid unnecessary corrective action, a minimum Vr value of 0.05 ips is being established for velocity measurements. This minimum value will be applied to individual vibration locations for the pumps listed in the above table where the measured reference value is less than 0.05 ips.
The Predictive Maintenance Program currently employs the following predictive monitoring techniques on an as applicable and as needed basis:
A. Vibration monitoring and analysis beyond that required by ISTB, B. Oil sampling and analysis, and C. Thermographic Analysis.
Bearing temperature trending is available for a number of the components through the plant process computer system.
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 215 of 296 Appendix D - Pump Relief Requests Page 4 of 7 IST-RR-1 Pump Vibration Reference Values and Acceptance Criteria Proposed Alternative and Basis for Use (continued)
Ifthe measured parameters are discovered to be outside the normal operating range or to be trending toward an unacceptable degraded state, appropriate actions are taken that may include:
A. Increased monitoring to establish rate of change, B. Review of component specific information to identify cause, and C. Removal of the pump from service to perform maintenance.
This alternative to the requirements of ISTB-3300 provides an acceptable level of quality and safety.
Duration of Proposed Alternative This request is for the duration of the Unit 2 PST period and for the duration of the first concurrent Unit 1 / Unit 2 IST 120-month interval (third interval for Unit 1 and first interval for Unit 2).
Precedents The following NRC accepted precedent submittals are noted for similar relief requests:
WBN Unit 1 second IST interval, which was applicable to Unit 1 and common Unit 1 and Unit 2 pumps (Watts Bar NuclearPlant, Unit I - Requests for Relief for the Second 10-Year Pump and Valve Inservice Testing Program,ADAMS Accession Number ML070090504, dated March 9, 2007).
Sequoyah Nuclear Plant (SQN) Units 1 and 2 and WBN Units 1 and 2 are very similar in design with identical pump manufacturer/model applications in many cases. SQN was granted a similar relief request for their third IST interval (Sequoyah Nuclear Plant, Units 1 and 2 - Request for Relief from the Requirements of the ASME Code, ADAMS Accession Number ML061790733, dated July 27, 2006).
Beaver Valley Power Station, Unit No. 2 - Relief Request Nos. PRR 1, PRR2, PRR3, PRR4, PRR5, PRR6, PRR7, PRR8, PRR9, and VRR1 Regarding the Third 10-Year Inservice Testing Program Relief Requests, (ADAMS Accession Number ML080140299, dated February 14, 2008).
James A. FitzPatrickNuclear Power Plant- Relief Requests for the Fourth Interval Inservice Testing Program, (ADAMS Accession Number ML072910422, dated November 27, 2007).
North Anna Povwer Station, Units I and 2 RE: Inservice Testing Program for Pump and Valves, Third Ten Year Interval Update, (ADAMS Accession Number ML020280439, dated January 28, 2002).
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 216 of 296 Appendix D - Pump Relief Requests Page 5 of 7 IST-RR-2 ERCW Screen Wash Pump Test Method Relief Request in Accordance with 10 CFR 50.55a(f)(5)(iii)
Inservice Testing Impracticality ASME Code Component(s) Affected Pump ID Pump Description Pump Pump Group Type 1-PMP-67-431-A ERCW SCREEN WASH PUMP 1A-A A VLS 1-PMP-67-440-B ERCW SCREEN WASH PUMP 1B-B A VLS 2-PMP-67-437-A ERCW SCREEN WASH PUMP 2A-A A VLS 2-PMP-67-447-B ERCW SCREEN WASH PUMP 2B-B A VLS See Section 3.4 of this TI for additional information for pump group and type.
Applicable Code Edition and Addenda
ASME OM Code, 2004 Edition through 2006 Addenda
Applicable Code Requirement
ISTB-5210 Preservice Testing (a) In systems where resistance can be varied, flow rate and differential pressure shall be measured at a minimum of five points. Ifpracticable, these points shall be from pump minimum flow to at least pump design flow. A pump curve shall be established based on the measured points. At least one point shall be designated as the reference point(s). Data taken at the reference point will be used to compare the results of inservice tests. A pump curve need not be established for pumps in systems where resistance cannot be varied.
ISTB-5221 Group A Test Procedure (b) The resistance of the system shall be varied until the flow rate equals the reference point.
The differential pressure shall then be determined and compared to its reference value.
Alternatively, the flow rate shall be varied until the differential pressure equals the reference point and the flow rate determined and compared to the reference flow rate value.
ISTB-5223 Comprehensive Test Procedure (b) The resistance of the system shall be varied until the flow rate equals the reference point.
The differential pressure shall then be determined and compared to its reference value.
Alternatively, the flow rate shall be varied until the differential pressure equals the reference point and the flow rate determined and compared to the reference flow rate value.
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 217 of 296 Appendix D - Pump Relief Requests Page 6 of 7 IST-RR-2 ERCW Screen Wash Pump Test Method Impracticality of Compliance The configuration of the ERCW Screen Wash Pump discharge piping system does not provide straight lengths of piping that will support the installation of a permanent flow measuring device or the utilization of a portable flow measuring device capable of providing accurate flow rate measurements. The lack of permanent or temporary flow instrumentation makes it impractical to adjust pump flow to specific value(s) and measure the associated differential pressure as required for performance of Preservice, Group A, and Comprehensive pump tests.
Burden Caused by Compliance Significant system modifications, such as piping rerouting and support redesign, would be required to obtain a configuration that would provide reliable flow readings. Refer to Basis for Use section for further details.
Proposed Alternative and Basis for Use ProposedAlternative Testing will be performed by setting the system resistance to the same point for each test with the throttle valves full open. Flow will not be measured. The remaining variable that could affect system resistance is the spray nozzles. The condition of the spray nozzles will be inspected during each test performance with corrective actions initiated as necessary, thus providing assurance that the spray nozzle condition will not affect flow rate. With system resistance maintained constant for each test, pump degradation would be identified through changes in differential pressure. Differential pressure is calculated using inlet (based on lake level or suction pressure) and discharge pressure. The pump will be trended for degradation based on differential pressure at this point. Vibration readings will also be taken at this reference point. The pumps will be tested in this manner for the Preservice Test Program, the quarterly Group A, and the biennial Comprehensive inservice tests.
Instrument accuracy and acceptance criteria for pump differential pressure and vibration will meet the requirements of Table ISTB-3510-1 and Table ISTB-5221-1, respectively.
Preservice test data for differential pressure and vibration data will be evaluated to verify it represents acceptable pump operation and will be used as reference values for subsequent quarterly Group A and Comprehensive inservice tests.
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 218 of 296 Appendix D - Pump Relief Requests Page 7 of 7 IST-RR-2 ERCW Screen Wash Pump Test Method Proposed Alternative and Basis for Use (continued)
Basis for Use The piping design does not provide permanent in-line instrumentation to measure flow. The pump design (vertical line shaft) and discharge piping do not allow the use of portable flow measuring equipment such as ultrasonic flow meters. These pumps take suction from the pump pit directly below the pump deck and are positioned on the deck adjacent to the traveling screens. The discharge piping for each pump is short and open ended, containing several elbows, reducers, and valves prior to entering the traveling screen enclosure. The configuration of this piping system does not provide straight lengths of piping that will support the installation of a permanent flow measuring device or the utilization of a portable flow measuring device capable of providing accurate flow rate measurements. Significant system modifications, such as piping rerouting and support redesign, would be required to obtain a configuration that would provide reliable flow readings.
Flow is not the critical parameter for these pumps. The nature of their operation is to ensure that sufficient pressure is maintained at the spray nozzles during flushing operations of the traveling water screens to ensure that sufficient force is exerted on the debris accumulated on the screen to remove it. This can be verified by visual observation verifying the effectiveness of the flushing operation.
Maintenance history was reviewed for spray nozzle plugging and it was determined that nozzle plugging is infrequent. The spray nozzles are inspected by operations personnel during spray operation with corrective maintenance initiated as required.
Based on the information provided above, compliance with the Code requirements is impractical and the proposed alternative provides reasonable assurance of the operational readiness of the ERCW Screen Wash Pumps.
Duration of Proposed Alternative This request is for the duration of the first concurrent Unit 1 / Unit 2 IST 120-month Inservice Testing interval (third interval for Unit 1 and first interval for Unit 2).
Precedents This relief request was granted for the WBN Unit 1 second interval (Watts Bar Nuclear Plant, Unit 1 - Requests for Relief for the Second 10-Year Pump and Valve Inservice Testing Program, ADAMS Accession Number ML070090504, dated March 9, 2007 and Watts Bar Nuclear Plant, Unit 1 - Safety Evaluation of Relief Request PV-02, Revision 1, For the Second 10-Year Interval of the Inservice Testing Program,ADAMS Accession Number ML102360191, dated August 30, 2010).
A similar relief request was granted for Sequoyah Units 1 and 2 third interval (Sequoyah Nuclear Plant, Units 1 and 2 - Request for Relief from the Requirements of the ASME Code, ADAMS Accession Number ML061790733, dated July 27, 2006).
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 219 of 296 Appendix E - Valve Relief Requests Page 1 of 8 IST-RR-3 Reactor Head Vent Valve Stroke Time Testing Relief Request in Accordance with 10 CFR 50.55a(f)(5)(iii)
Inservice Testing Impracticality ASME Code Component(s) Affected Valve ID Function Drawing /Coor Cat Act/Pass Class Size Type Act 1-FSV-68-396-B REACTOR VESSEL HEAD VENT 1-47W813-1 / F-5 B Active 2 1 GL SO 1-FSV-68-397-A REACTOR VESSEL HEAD VENT 1-47W813-1 /G-6 B Active 2 1 GL SO 2-FSV-68-396-B REACTOR VESSEL HEAD VENT 2-47W813-1 / F-5 B Active 2 1 GL SO 2-FSV-68-397-A REACTOR VESSEL HEAD VENT 2-47W813-1 / F-6 B Active 2 1 GL SO_
See Section 3.5 of this TI for additional information for valve category, type, and actuator.
Referenced Drawings are not needed for review but are available upon request.
Applicable Code Edition and Addenda
ASME OM Code, 2004 Edition through 2006 Addenda
Applicable Code Requirement
ISTC-3300 Reference Values Reference values shall be determined from the results of preservice testing or from the results of inservice testing. These tests shall be performed under conditions as near as practicable to those expected during subsequent inservice testing...
ISTC-3310 Effects of Valve Repair, Replacement, or Maintenance on Reference Values When a valve or its control system has been replaced, repaired, or has undergone maintenance that could affect the valve's performance, a new reference value shall be determined or the previous value reconfirmed by an inservice test run before the time it is returned to service or immediately if not removed from service...
ISTC-3510 Exercising Test Frequency Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months,....
ISTC-3560 Fail-Safe Valves Valves with fail-safe actuators shall be tested by observing the operation of the actuator upon loss of valve actuating power in accordance with the exercising frequency of ISTC-351 0.
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev.0000 Page 220 of 296 Appendix E - Valve Relief Requests Page 2 of 8 IST-RR-3 Reactor Head Vent Valve Stroke Time Testing Applicable Code Requirement (continued)
ISTC-5151 Valve Stroke Testing (a) Active valves shall have their stroke times measured when exercised in accordance with ISTC-3500.
(b) The limiting value(s) of full-stroke time of each valve shall be specified by the Owner.
(c) Stroke time shall be measured to at least the nearest second.
(d) Any abnormality or erratic action shall be recorded (see ISTC-9120), and an evaluation shall be made regarding need for corrective action.
ISTC-5152 Stroke Test Acceptance Criteria Test results shall be compared to reference values established in accordance with ISTC-3300, ISTC-3310, or ISTC-3320.
(a) Valves with reference stroke times of greater than 10 sec shall exhibit no more than +/-25%
change in stroke time when compared to the reference value.
(b) Valves with reference stroke times of less than or equal to 10 sec shall exhibit no more than
+/-50% change in stroke time when compared to the reference value.
(c) Valves that stroke in less than 2 sec may be exempted from ISTC-5152(b). In such cases the maximum limiting stroke time shall be 2 sec.
ISTC-5153 Stroke Test Corrective Action (a) If a valve fails to exhibit the required change of obturator position or exceeds the limiting values of full-stroke time [see ISTC-5151(b)], the valve shall be immediately declared inoperable.
(b) Valves with measured stroke times that do not meet the acceptance criteria of ISTC-5152 shall be immediately retested or declared inoperable. Ifthe valve is retested and the second set of data also does not meet the acceptance criteria, the data shall be analyzed within 96 hr to verify that the new stroke time represents acceptable valve operation, or the valve shall be declared inoperable. Ifthe second set of data meets the acceptance criteria, the cause of the initial deviation shall be analyzed and the results documented in the record of tests (see ISTC-9120).
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 221 of 296 Appendix E - Valve Relief Requests Page 3 of 8 IST-RR-3 Reactor Head Vent Valve Stroke Time Testing Impracticality of Compliance Relief is being requested from measuring stroke times, establishing reference values, comparing stroke times to acceptance criteria / limiting values, and taking corrective action related to stroke time acceptance criteria / limiting values for the Reactor Vessel Head Vent throttle valves. In addition, fail safe testing of these valves will be performed at the same time and frequency as the proposed alternative exercise testing.
These valves are totally enclosed [seal welded bonnet], one-inch Target Rock solenoid valves, with thumb wheel actuated controllers that permit remote positioning of the valves. Valve opening and closing speed, and consequently valve opening and closing stroke time, is controlled by the rate at which the thumbwheel controller is moved and is not representative of valve condition.
Burden Caused by Compliance Significant system modifications, such as alteration of the valve's control circuit to provide a separate handswitch to permit instantaneous valve operation, would be required solely to allow for the performance of valve stroke time testing.
Proposed Alternative and Basis for Use ProposedAlternative TVA proposes to utilize an enhanced maintenance program based on the following attributes:
A. Periodic replacement of critical valve parts [i.e., the linear voltage differential transformer (LVDT) that provides valve position indication feedback, the coil that operates the valve, and the valve's electrical terminal board] in accordance with TVA's environmental qualification binder for the valve. The current schedule for valve part replacement is every 126 months for the LVDT, every 294 months for the coil, and every 432 months for the valve terminal board.
B. Calibration of the valve's position control system each refueling outage. This calibration involves utilizing the valve controller to position the valve at various positions and utilizing the LVDT to determine the valve stem position. These are compared to ensure valve operation is as expected.
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 222 of 296 Appendix E - Valve Relief Requests Page 4 of 8 IST-RR-3 Reactor Head Vent Valve Stroke Time Testing Proposed Alternative and Basis for Use (continued)
In addition to the enhanced maintenance program, tests will be conducted as follows to provide positive verification of the valve's ability to fulfill its specific function:
A. Full stroke exercise of each valve will be performed during shutdowns. The test will consist of cycling the valve controller through one complete cycle and verifying (using the valve position indicator operated by the LVDT attached to the valve stem) that the valve cycles through one full cycle in response to the valve controller. This action also simulates loss of power and satisfies the fail safe close test requirement.
B. During refueling outages, in addition to cycling the controller through one complete cycle and using the valve position indicator to verify valve travel, the valve travel will be verified by (a) ensuring no detectable flow is present through the valves with the valves closed, (b) ensuring flow is present when each valve is opened, and (c) ensuring that when each valve is returned to the closed position no detectable flow is present. The presence or absence of flow will be verified by monitoring a change in a process parameter, either the valve tail pipe temperature for an increase/decrease or the pressurizer relief tank for a temperature increase/decrease or level increase/no change. This additional verification which is consistent with ISTC-3520 ensures the valve disk is still attached to the stem and is capable of controlling flow.
Basis for Use The Reactor Vessel Head Vent valves are throttled open manually by main control room operator action to (1) provide a reactor vessel head vent path; (2) vent non-condensables from the head during an accident to promote natural circulation; and (3) prevent gases from impeding reactor coolant circulation flow through the core. These valves are totally enclosed (seal welded bonnet), one-inch Target Rock solenoid valves with thumbwheel actuated controllers that permit remote positioning of the valves. Valve opening and closing speed, and consequently valve opening and closing stroke time, is controlled by the rate at which the thumbwheel controller is moved, and is not representative of valve condition. Design requirements impose a minimum stroke time limitation on these valves of not faster than 5 seconds. Restricting the stroke time to not less than 5 seconds effectively prohibits stroke timing the valve because the valve is capable of stroking considerably faster than the 5 second limit. Even ifthe 5 second limit did not exist, stroke timing of the valve using its thumb-wheel actuated controller would result in timing the ability of the operator to turn the thumb-wheel and not the ability of the valve to move.
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 223 of 296 Appendix E - Valve Relief Requests Page 5 of 8 IST-RR-3 Reactor Head Vent Valve Stroke Time Testing Proposed Alternative and Basis for Use (continued)
An enhanced maintenance program of disassembly and inspection of valve internal parts was evaluated. This method was not considered appropriate for the following reasons:
A. Frequent disassembly can lead to distortion of the valve parts caused by the repetitive welding process to reinstall the seal weld. This distortion could cause unacceptable operational seat leakage, binding of internal parts, and other operational problems.
B. The physical appearance of the internal parts does not always provide clear and evident verification of acceptable valve operation.
Based on the information provided above, compliance with the Code requirements is impractical and the proposed alternative provides reasonable assurance of the operational readiness of the Reactor Vessel Head Vent valves.
Duration of Proposed Alternative This request is for the duration of the Unit 2 PST period and for the duration of the first concurrent Unit 1 / Unit 2 IST 120-month Inservice Testing interval (third interval for Unit 1 and first interval for Unit 2).
Precedents A similar relief request was granted for the Unit 1 second interval (Watts Bar NuclearPlant, Unit I - Requests for Relief for the Second 10-Year Pump and Valve Inservice Testing Program, ADAMS Accession Number ML070090504, dated March 9, 2007).
Sequoyah Units 1 and 2 and WBN Units 1 and 2 are very closely related in design. Sequoyah was granted a similar relief request for their third interval (Sequoyah Nuclear Plant, Units I and 2
- Request for Relief from the Requirements of the ASME Code, ADAMS Accession Number ML061790733, dated July 27, 2006).
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 224 of 296 Appendix E - Valve Relief Requests Page 6 of 8 IST-RR-4 Pressurizer Safety Valve Test Before Electric Generation ProposedAlternative in Accordance vMth 10 CFR 50.55a(a)(3)(ii)
Hardshipor Unusual Difficulty Wthout Compensating Increase in Level of Quality and Safety ASME Code Component(s) Affected Valve ID Function Drawing /Coord Cat Act/Pass Class Size Type Act 2-RFV-68-563 PRESSURIZER SAFETY VALVE 2-47W813-1 /A-2 C Active 1 1 RVL SA 2-RFV-68-564 PRESSURIZER SAFETY VALVE 2-47W813-1 /A-2 C Active 1 1 RVL SA 2-RFV-68-565 PRESSURIZER SAFETYVALVE 2-47W813-1 /A-2 C Active 1 1 RVL SA See Section 3.5 of this TI for additional information for valve category, type, and actuator.
Referenced Drawings are not needed for review but are available upon request.
Applicable Code Edition and Addenda
ASME OM Code, 2004 Edition through 2006 Addenda
Applicable Code Requirement
1-7210 Class 1 Safety Valves Within 6 months before initial reactor criticality, each valve shall have its set-pressure verified.
Set-pressure verification shall be determined by pressurizing the system up to the valve set-pressure and opening the valve, or the valve may be tested at or below normal system operating pressure with an assist device.
Reason for Request
Relief is being requested from verifying set-pressure while the valves are installed in the plant using system pressure or reduced system pressure with an assist device. These test methods would require personnel entry into a confined space at high ambient temperatures to install/remove the lift assist device on the PSVs or require plant operators to raise RCS pressure to the overpressure condition necessary to open the PSVto meet ASME OM Code 1-7210 with 2 out of 3 PSVs gagged and repeat this evolution three times in succession, once for each PSV.
Therefore, these in-situ conditions represent a hardship in performing the test and unusual difficulty without a compensating increase in the level of quality and safety.
Proposed Alternative and Basis for Use ProposedAlternative TVA proposes to perform set-pressure testing of the pressurizer safety valves (PSVs) at an approved vendor test facility within 6 months prior to initial reactor criticality.
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 225 of 296 Appendix E - Valve Relief Requests Page 7 of 8 IST-RR-4 Pressurizer Safety Valve Test Before Electric Generation Proposed Alternative and Basis for Use (continued)
Basis for Use There are a number of issues that make testing in the installed configuration a hardship without a compensating increase in the level of quality and safety. The following problems would be encountered:
A. Raising RCS pressure to the overpressure condition necessary to open the valve to meet ASME OM Code 1-7210 with 2 out of 3 valves gagged would create an undesirable operating condition. This condition would have to be repeated three times in succession, once for each PSV.
B. While an assist device is available, it is generally used on other valve installations (i.e.,
the Main Steam Safety Valves) in less restrictive locations. Testing with the assist device necessitates that test personnel are in close proximity to the valves in a confined space (the pressurizer enclosure) with temperatures above 160 OF, which represents a potential safety hazard. These temperatures would increase with the lifting of the valves during testing. Extraction of test personnel should they become incapacitated by injury or illness would be difficult.
C. The rupture pressure of the pressurizer relief tank rupture disk is 88 to 100 psig. It is possible that the amount of discharge that would result from testing the PSVs in-situ could cause the rupture disk to rupture and discharge the contents of the tank into the containment building, resulting in personnel hazards and equipment damage.
D. Instruments, including those on the assist device, used during testing would have to be qualified for the high ambient temperature which is not feasible, thereby potentially reducing the accuracy of testing with the assist device.
E. The accuracy of the testing performed using the assist device is, in general, not as good as that of the test facility.
F. Controlling the RCS pressure to support the in-situ PSV testing would be difficult.
The proposed alternative is essentially the same test method used during the IST interval, which is performed in conjunction with refueling outages where one or more PSVs are either (a) removed, tested at a vendor facility, and reinstalled, or (b) replaced with valve(s) that were pretested at a vendor facility.
Based on the information provided above, compliance with the Code requirements represents a hardship or unusual difficulty without a compensating increase in level of quality and safety. The proposed alternative provides reasonable assurance of the operational readiness of the PSVs.
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 226 of 296 Appendix E - Valve Relief Requests Page 8 of 8 IST-RR-4 Pressurizer Safety Valve Test Before Electric Generation Duration of Proposed Alternative This request is for the duration of the Unit 2 Preservice Test period.
Precedents A similar relief request was granted for Unit 1 (Watts Bar Unit I - Relief from ASME Section X1 Regarding PressurizerSafety Valve Testing, ADAMS Accession Numbers ML073200567 and ML073200570, dated September 5, 1995).
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 Page 227 of 296 Appendix F - Deferred Test Justifications Page 1 of 37 Deferred Test Justification: DTJ-01 Valve ID Function Drawing I Coor Cat Act/Pass Class Size Type Act 1-FCV-1-11-T MAIN STEAM ISOL VALVE LOOP 2 1-47W801-1 / E-3 B Active 2 32 GL AO 1-FCV-1-22-T MAIN STEAM ISOL VLV LOOP 3 1-47W801-1 / F-3 B Active 2 32 GL AO 1-FCV-1-29-T MAIN STEAM ISOL VALVE LOOP 4 1-47W801-1 / C-3 B Active 2 32 GL AO 1-FCV-1-4-T MAIN STEAM ISOL VALVE LOOP 1 1-47W801-1 / C-3 B Active 2 32 GL AO 2-FCV-1-11-T MAIN STEAM ISOL VALVE LOOP 2 2-47W801-1 / E-3 B Active 2 32 GL AO 2-FCV-1-22-T MAIN STEAM ISOL VLV LOOP 3 2-47W801-1 / F-3 B Active 2 32 GL AO 2-FCV-1-29-T MAIN STEAM ISOL VALVE LOOP 4 2-47W801-1 / A-3 B Active 2 32 GL AO 2-FCV-1-4-T MAIN STEAM ISOL VALVE LOOP 1 2-47W801-1 / C-3 B Active 2 32 GL AO Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency Frequency: Fail Safe Close (FSC) on a Quarterly (Q) frequency Deferred Test Full stroke exercise with stroke time closed (STC) on a Refueling Outage (RO) frequency Frequency: Fail Safe Close (FSC) on a Refueling Outage (RO) frequency Justification for Closing these valves causes a loss of main steam flow from one steam generator which in turn Deferred Test causes a steam generator level transient, either of which could cause a unit trip and safety injection.
Frequency: Valves are equipped with part stroke capability, however, even a part stroke exercise increases the risk of an inadvertent valve closure when the unit is operating (Reference NUREG-1482, Revision 1, Section 4.2.6, Note 1). In accordance with the manufacturer's recommendation, these valves should only be stroke time tested with steam on the valve. Therefore, stroke time testing can only be performed during MODE 3 operation, which is during the startup or shutdown sequence.
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 Page 228 of 296 Appendix F - Deferred Test Justifications Page 2 of 37 Deferred Test Justification: DTJ-02 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-1-17-A MAIN STEAM AUX FWP HDR SUPPLY 1-47W803-2 / C-7 B Active 3 4 GA MO ISOL 1-FCV-1-18-B MAIN STEAM AUX FWP HDR SUPPLY 1-47W803-2 / C-7 B Active 3 4 GA MO ISOL 2-FCV-1-17-A MAIN STEAM AUX FWP HDR SUPPLY 2-47W803-2 / B-4 B Active 3 4 GA MO ISOL 2-FCV-1-18-B MAIN STEAM AUX FWP HDR SUPPLY 2-47W803-2 / B-4 B Active 3 4 GA MO ISOL Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Frequency:
Deferred Test Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Frequency:
Justification for Testing these valves to close completely isolates the steam driven auxiliary feedwater pump from its Deferred Test source of steam. Failure of either valve to reopen will cause a complete loss of auxiliary feedwater Frequency: for the loss of all AC power or station blackout accidents.
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 229 of 296 Appendix F - Deferred Test Justifications Page 3 of 37 Deferred Test Justification: DTJ-03 Valve ID Function Drawing I Coor Cat Act/Pass Class Size Type Act 1-FCV-1-147-A MAIN STEAM ISOL VLV LOOP 1 BYP 1-47W801-1 / C-3 B Active 2 2 GL AO WARMING VLV 1-FCV-1-148-B MAIN STEAM ISOL VLV LOOP 2 BYP 1-47W801-1 / E-3 B Active 2 2 GL AO WARMING VLV 1-FCV-1-149-A MAIN STEAM ISOL VLV LOOP 3 BYP 1-47W801-1 / F-3 B Active 2 2 GL AO WARMING VLV 1-FCV-1-150-B MAIN STEAM iSOL VLV LOOP 4 BYP 1-47W801-1 / A-3 B Active 2 2 GL AO WARMING VLV 2-FCV-1-147-A MAIN STEAM ISOL VLV LOOP 1 BYP 2-47W801-1 / C-3 B Active 2 2 GL AO WARMING VLV 2-FCV-1-148-B MAIN STEAM ISOL VLV LOOP 2 BYP 2-47W801-1 / E-3 B Active 2 2 GL AO WARMING VLV 2-FCV-1-149-A MAIN STEAM ISOL VLV LOOP 3 BYP 2-47W801-1 / G-3 B Active 2 2 GL AO WARMING VLV 2-FCV-1-150-B MAIN STEAM ISOL VLV LOOP 4 BYP 2-47W801-1 / B-3 B Active 2 2 GL AO WARMING VLV Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Frequency: Fail Safe Close (FSC) on a Quarterly (Q) frequency.
Deferred Test Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Frequency: Fail Safe Close (FSC) on a Cold Shutdown (CSD) frequency.
Justification for The control circuitry for these valves has been modified to require the valves to be de-energized Deferred Test when unit startup is complete. The valves are maintained in the de-energized and closed condition Frequency: during power operation. This modification was made to alleviate 10CFR50 Appendix R fire interactions from causing the valves to come open in a spurious fashion. Since the only time period in which these valves serve an active function is during startup, it is NOT prudent to restore power to the valve and place the valve, which is normally maintained in its fail safe condition, in other than its safe condition.
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 Page 230 of 296 Appendix F - Deferred Test Justifications Page 4 of 37 Deferred Test Justification: DTJ-04 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-72-40-A RHR SPRAY HDR A ISOLATION 1-47W812-1 / F-3 A Active 2 8 GA MO 1-FCV-72-41-B RHR SPRAY HDR B ISOLATION 1-47W812-1 / E-3 A Active 2 8 GA MO 2-FCV-72-40-A RHR SPRAY HDR A ISOLATION 2-47W812-1 / F-4 A Active 2 8 GA MO 2-FCV-72-41-B RHR SPRAY HDR B ISOLATION 2-47W812-1 / E-4 A Active 2 8 GA MO Required Test Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.
Frequency: Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Deferred Test Full stroke exercise with stroke time open (STO) on a Refueling Outage (RO) frequency.
Frequency: Full stroke exercise with stroke time closed (STC) on a Refueling Outage (RO) frequency.
Justification for These valves are electrically interlocked with containment sump valves 1(2)-FCV-63-72-A and 1(2)-
Deferred Test FCV-63-73-B in such a manner that the sump valves must be opened to allow the spray valves to Frequency: open. Opening the containment sump valves during operation requires either draining an extensive portion of the RHR system or allowing it to drain to the containment sump. Draining and refilling these lines requires a considerable amount of time and could extend forced outage duration.
Allowing the affected piping to drain to the sump requires extensive cleanup time. Therefore testing during forced outages is NOT practical.
WBN Unit 0 0-TI-I 00.006 Inservice Testing Program Rev. 0000 Page 231 of 296 Appendix F - Deferred Test Justifications Page 5 of 37 Deferred Test Justification: DTJ-05 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-CKV-3-508 STEAM GENERATOR 3 MFW CHECK 1-47W803-1 / F-2 C Active 2 16 CK SA 1-CKV-3-509 STEAM GENERATOR 2 MFW CHECK 1-47W803-1 / E-2 C Active 2 16 CK SA 1-CKV-3-510 STEAM GENERATOR 1 MFW CHECK 1-47W803-1 / C-2 C Active 2 16 CK SA 1-CKV-3-511 STEAM GENERATOR 4 MFW CHECK 1-47W803-1 / B-2 C Active 2 16 CK SA 2-CKV-3-508 STEAM GENERATOR 3 MFW CHECK 2-47W803-1 / F-2 C Active 2 16 CK SA 2-CKV-3-509 STEAM GENERATOR 2 MFW CHECK 2-47W803-1 / E-2 C Active 2 16 CK SA 2-CKV-3-510 STEAM GENERATOR 1 MFW CHECK 2-47W803-1 / C-2 C Active 2 16 CK SA 2-CKV-3-511 STEAM GENERATOR 4 MFW CHECK 2-47W803-1 / B-2 C Active 2 16 CK SA Required Test Check Valve Closure (CVC) on a Quarterly (Q) frequency.
Frequency: Check Valve Bi-directional Open (BDO) on a Quarterly (Q) frequency.
Deferred Test Check Valve Closure (CVC) on a Cold Shutdown (CSD) frequency.
Frequency: Check Valve Bi-directional Open (BDO) on a Cold Shutdown (CSD) frequency.
Justification for Exercising these valves during power operation causes a loss of feedwater to the Steam Generator Deferred Test they supply which in turn causes a steam generator level transient, either of which could result in Frequency: unit trip and safety injection.
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 232 of 296 Appendix F - Deferred Test Justifications Page 6 of 37 Deferred Test Justification: DTJ-06 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-3-100-B STEAM GENERATOR 4 MFW ISOL 1-47W803-1 / B-3 B Active 2 16 GA MO 1-FCV-3-103 STEAM GENERATOR 4 MFW REG 1-47W803-1 / B-4 B Active 3 16 ANG AO VALVE 1-FCV-3-103A STEAM GENERATOR 4 MFW BYPASS 1-47W803-1 / A-4 B Active 3 6 GL AO REG VALVE 1-FCV-3-236 STEAM GENERATOR 1 MFW BYPASS 1-47W803-1 / C-3 B Active 2 6 GA AO LINE ISOL 1-FCV-3-239 STEAM GENERATOR 2 MFW BYPASS 1-47W803-1 / D-3 B Active 2 6 GA AO LINE ISOL 1-FCV-3-242 STEAM GENERATOR 3 MFW BYPASS 1-47W803-1 / E-3 B Active 2 6 GA AO LINE ISOL 1-FCV-3-245 STEAM GENERATOR 4 MFW BYPASS 1-47W803-1 / A-3 B Active 2 6 GA AO LINE ISOL 1-FCV-3-33-A STEAM GENERATOR 1 MFW ISOL 1-47W803-1 / C-3 B Active 2 16 GA MO 1-FCV-3-35 STEAM GENERATOR 1 MFW REG 1-47W803-1 / C-4 B Active 3 16 ANG AO VALVE 1-FCV-3-35A STEAM GENERATOR 1 MFW BYPASS 1-47W803-1 / C-4 B Active 3 6 GL AO REG VALVE 1-FCV-3-47-B STEAM GENERATOR 2 MFW ISOL 1-47W803-1 / E-3 B Active 2 16 GA MO 1-FCV-3-48 STEAM GENERATOR 2 MFW REG 1-47W803-1 / E-4 B Active 3 16 ANG AO VALVE 1-FCV-3-48A STEAM GENERATOR 2 MFW BYPASS 1-47W803-1 / D-4 B Active 3 6 GL AO REG VALVE 1-FCV-3-87-A STEAM GENERATOR 3 MFW ISOL 1-47W803-1 / F-3 B Active 2 16 GA MO 1-FCV-3-90 STEAM GENERATOR 3 MFW REG 1-47W803-1 / F-4 B Active 3 16 ANG AO VALVE 1-FCV-3-90A STEAM GENERATOR 3 MFW BYPASS 1-47W803-1 / F-4 B Active 3 6 GL AO REG VALVE 2-FCV-3-1 00-B STEAM GENERATOR 4 MFW ISOL 2-47W803-1 / B-3 B Active 2 16 GA MO 2-FCV-3-103 STEAM GENERATOR 4 MFW REG 2-47W803-1 / B4 B Active 3 16 ANG AO VALVE 2-FCV-3-103A STEAM GENERATOR 4 MFW BYPASS 2-47W803-1 / A-4 B Active 3 6 GL AO REG VALVE 2-FCV-3-185 STEAM GENERATOR 1 MFW 247W803-1 / C-2 B Active 2 2 GL AO BACKFLUSH WARMING 2-FCV-3-186 STEAM GENERATOR 2 MFW 247W803-1 / E-2 B Active 2 2 GL AO BACKFLUSH WARMING 2-FCV-3-187 STEAM GENERATOR 3 MFW 2-47W803-1 / G-2 B Active 2 2 GL AO BACKFLUSH WARMING 2-FCV-3-188 STEAM GENERATOR 4 MFW 2-47W803-1 / B-2 B Active 2 2 GL AO BACKFLUSH WARMING 2-FCV-3-236 STEAM GENERATOR 1 MFW BYPASS 2-47W803-1 / C-3 B Active 2 6 GA AO LINE ISOL 2-FCV-3-239 STEAM GENERATOR 2 MFW BYPASS 2-47W803-1 / D-3 B Active 2 6 GA AO LINE ISOL 2-FCV-3-242 STEAM GENERATOR 3 MFW BYPASS 247W803-1 / F-3 B Active 2 6 GA AO LINE ISOL
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 233 of 296 Appendix F - Deferred Test Justifications Page 7 of 37 Deferred Test Justification: DTJ-06 Valve ID Function Drawing I Coor Cat Act/Pass Class Size Type Act 2-FCV-3-245 STEAM GENERATOR 4 MFW BYPASS 2-47W803-1 / A-3 B Active 2 6 GA AO LINE ISOL 2-FCV-3-33-A STEAM GENERATOR 1 MFW ISOL 2-47W803-1 / C-3 B Active 2 16 GA MO 2-FCV-3-35 STEAM GENERATOR 1 MFW REG 2-47W803-1 / C-4 B Active 3 16 ANG AO VALVE 2-FCV-3-35A STEAM GENERATOR 1 MFW BYPASS 2-47W803-1 / C-4 B Active 3 6 GL AO REG VALVE 2-FCV-3-47-B STEAM GENERATOR 2 MFW ISOL 2-47W803-1 / E-3 B Active 2 16 GA MO 2-FCV-3-48 STEAM GENERATOR 2 MFW REG 2-47W803-1 / E-4 B Active 3 16 ANG AO VALVE 2-FCV-3-48A STEAM GENERATOR 2 MFW BYPASS 2-47W803-1 / D-4 B Active 3 6 GL AO REG VALVE 2-FCV-3-87-A STEAM GENERATOR 3 MFW ISOL 2-47W803-1 / F-3 B Active 2 16 GA MO 2-FCV-3-90 STEAM GENERATOR 3 MFW REG 2-47W803-1 / F-4 B Active 3 16 ANG AO VALVE 2-FCV-3-90A STEAM GENERATOR 3 MFW BYPASS 2-47W803-1 / F-4 B Active 3 6 GL AO REG VALVE Required Test All Valves Frequency: Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Valves 1(2)-FCV-3-35, 1(2)-FCV-3-35A, 1(2)-FCV-3-48, 1(2)-FCV-3-48A, 1(2)-FCV-3-90 1(2)-FCV-3-90A, 1(2)-FCV-3-103, 1(2)-FCV-3-103A, 2-FCV-3-185, 2-FCV-3-186, 2-FCV-3-187, 2
-FCV-3-188, 1(2)-FCV-3-236, 1(2)-FCV-3-239, 1(2)-FCV-3-242, 1(2)-FCV-3-245 Fail Safe Close (FSC) on a Quarterly (Q) frequency.
Deferred Test All Valves Frequency: Full stroke exercise with stroke time closed (STC) on a Refueling Outage (RO) frequency.
Valves 1(2)-FCV-3-35, 1(2)-FCV-3-35A, 1(2)-FCV-3-48, 1(2)-FCV-3-48A, 1(2)-FCV-3-90 1(2)-FCV-3-90A, 1(2)-FCV-3-103, 1(2)-FCV-3-103A, 2-FCV-3-185, 2-FCV-3-186, 2-FCV-3-187, 2
-FCV-3-188, 1(2)-FCV-3-236, 1(2)-FCV-3-239, 1(2)-FCV-3-242, 1(2)-FCV-3-245 Fail Safe Close (FSC) on a Refueling Outage (RO) frequency.
Justification for Exercising these valves during power operation causes a change of feedwater flow to the Steam Deferred Test Generator they supply which in turn causes a steam generator level transient, either of which could Frequency: result in unit trip and safety injection. Stroke time testing of the FCVs is normally performed in mode 3 during shutdown for a refueling when isolation of feedwater is performed. The test procedure is written to allow performance during modes 5 and/or 6, but performance in these modes requires extensive lifting/re-landing of permanent wiring and installation/removal of jumpers and test switches to allow testing of individual valves. Modes 5 and 6 performance is only used for Post Maintenance Testing purposes on a valve-by-valve bases. Therefore, testing during forced outages is NOT practical.
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 234 of 296 Appendix F - Deferred Test Justifications Page 8 of 37 Deferred Test Justification: DTJ-07 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-CKV-3-805-A AUX FEEDWATER PMP 1A-A SUCTION 1-47W803-2 / F-5 C Active 3 8 CK SA CHECK 1-CKV-3-806-B AUX FEEDWATER PMP 1B-B SUCTION 1-47W803-2 / F-6 C Active 3 8 CK SA CHECK 1-CKV-3-810-S TD AUX FEEDWATER PUMP SUCTION 1-47W803-2 / G-3 C Active 3 10 CK SA CHECK 1-CKV-3-864-S TD AUX FEEDWATER PUMP 1-47W803-2 / H-6 C Active 3 6 CK SA DISCHARGE CHECK 2-CKV-3-805-A AUX FEEDWATER PMP 2A-A SUCTION 2-47W803-2 / D-5 C Active 3 8 CK SA CHECK 2-CKV-3-806-B AUX FEEDWATER PMP 2B-B SUCTION 2-47W803-2 / D-7 C Active 3 8 CK SA CHECK 2-CKV-3-810-S TD AUX FEEDWATER PUMP SUCTION 2-47W803-2 / C-4 C Active 3 10 CK SA CHECK 2-CKV-3-864-S TD AUX FEEDWATER PUMP 2-47W803-2 / C-6 C Active 3 6 CK SA DISCHARGE CHECK Required Test All Valves Frequency: Check Valve Open (CVO) on a Quarterly (Q) frequency.
Check Valve Closure (CVC) on a Quarterly (Q) frequency.
Deferred Test All Valves Frequency: Check Valve Open (CVO) on a Refueling Outage (RO) frequency.
Valves 1(2)-CKV-3-805, 1(2)-CKV-3-806, 1(2)-CKV-3-810 Check Valve Close (CVC) on a Refueling Outage (RO) frequency.
Valves 1(2)-CKV-3-864 Check Valve Bi-directional Close (BDC) on a Refueling Outage (RO) frequency.
Justification for Exercising these valves to their safeguard position requires operating the AFW pumps at full flow to Deferred Test the steam generators while the steam generators are pressurized. The resulting introduction of cold Frequency: water into the steam generator will cause undesirable thermal fatigue cycles on the feedwater piping and SG feedwater nozzles and will cause level transients due to SG shrink that could result in unit trip and unnecessary actuation of the safety injection system. Testing the valves during return to power operation during mid cycle shutdowns would delay startup of the plant because the test is performed in mode 3 in order to flow to the steam generators at full steam generator pressure.
Valves 1(2)-CKV-3-805-A, 1(2)-CKV-3-806-B and 1(2)-CKV-3-810-S close test will be performed at the same frequency as the open test as allowed by ISTC-3522(a).
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 Page 235 of 296 Appendix F - Deferred Test Justifications Page 9 of 37 Deferred Test Justification: DTJ-08 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-62-84-A PZR AUXILARY SPRAY LINE 1-47W809-1 / B-2 B Active 1 3 GL AO ISOLATION 2-FCV-62-84-A PZR AUXILARY SPRAY LINE 2-47W809-1 / B-2 B Active 1 3 GL AO ISOLATION Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Frequency: Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.
Fail'Safe Close (FSC) on a Quarterly (Q) frequency.
Deferred Test Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Frequency: Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency.
Fail Safe Close (FSC) on a Cold Shutdown (CSD) frequency.
Justification for Exercising this valve during power operation results in initiation of auxiliary RCS spray. This causes Deferred Test a quenching effect on the Pressurizer steam volume, resulting in a drop in RCS pressure and an Frequency: increase in Pressurizer level. Actuation of auxiliary spray flow also adversely impacts the fatigue evaluation, which accounts for and limits the number of thermal stress cycles to be experienced by the nozzles associated with auxiliary spray.
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 Page 236 of 296 Appendix F - Deferred Test Justifications Page 10 of 37 Deferred Test Justification: DTJ-09 Valve ID Function Drawing I Coor Cat Act/Pass Class Size Type Act 1-CKV-32-293 CONTROL AIR CNTMT CHECK 1-47W848-1 / A-9 A/C Active 2 2 CK SA 1-CKV-32-303-A ESSENT CNTL AIR CNTMT CHECK 1-47W848-1 / C-9 A/C Active 2 2 CK SA 1-CKV-32-313-B ESSENT CNTL AIR CNTMT CHECK 1-47W848-1 / D-9 A/C Active 2 2 CK SA 1-FCV-32-102-B ESSENT CONTROL AIR TR B CNTMT 1-47W848-1 / D-9 A Active 2 2 GL AO ISOL 1-FCV-32-1 10-A CONTROL AIR CNTMT ISOL 1-47W848-1 / A-9 A Active 2 2 GL AO 1-FCV-32-80-A ESSENT CONTROL AIR TR A CNTMT 1-47W848-1 / C-9 A Active 2 2 GL AO ISOL 2-CKV-32-323-B ESSENT CNTL AIR CNTMT CHECK 2-47W848-1 / E-10 A/C Active 2 2 CK SA 2-CKV-32-333-A ESSENT CNTL AIR CNTMT CHECK 2-47W848-1 / G-10 A/C Active 2 2 CK SA 2-CKV-32-343 CONTROL AIR CNTMT CHECK 2-47W848-1 / H-10 A/C Active 2 2 CK SA 2-FCV-32-103-B ESSENT CONTROL AIR TR B CNTMT 2-47W848-1 / E-9 A Active 2 2 GL AO ISOL 2-FCV-32-1 11-B CONTROL AIR CNTMT ISOL 2-47W848-1 / H-9 A Active 2 2 GL AO 2-FCV-32-81-A ESSENT CONTROL AIR TR A CNTMT 2-47W848-1 / G-9 A Active 2 2 GL AO ISOL Required Test Valves 1-CKV-32-293, 1-CKV-32-303-A, 1-CKV-32-313-B, 2-CKV-32-343, 2-CKV-32-333-A, 2-CKV-Frequency: 32-323-B Check Valve Closure (CVC) on a Quarterly (Q) frequency.
Valves 1-CKV-32-293, 1-CKV-32-303-A, 1-CKV-32-313-B, 2-CKV-32-343, 2-CKV-32-333-A, 2-CKV-32-323-B Check Valve Bi-directional Open (BDO) on a Quarterly (Q) frequency.
Valves 1-FCV-32-80-A, 1-FCV-32-102-B, 1-FCV-32-110-A, 2-FCV-32-81-A, 2-FCV-32-103-B, 2
-FCV-32-1 11-B Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Valves 1-FCV-32-80-A, 1-FCV-32-102-B, 1-FCV-32-110-A, 2-FCV-32-81-A, 2-FCV-32-103-B, 2
-FCV-32-1 11-B Fail Safe Close (FSC) on a Quarterly (Q) frequency.
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 237 of 296 Appendix F - Deferred Test Justifications Page 11 of 37 Deferred Test Valves 1-CKV-32-293, 1-CKV-32-303-A, 1-CKV-32-313-B, 2-CKV-32-343, 2-CKV-32-333-A, 2-CKV-Frequency: 32-323-B Check Valve Closure (CVC) on a Cold Shutdown (CSD) frequency.
Valves 1-CKV-32-293, 1-CKV-32-303-A, 1-CKV-32-313-B, 2-CKV-32-343, 2-CKV-32-333-A, 2-CKV-32-323-B Check Valve Bi-directional Open (BDO) on a Cold Shutdown (CSD) frequency.
Valves 1-FCV-32-80-A, 1-FCV-32-102-B, 1-FCV-32-1 10-A, 2-FCV-32-81 -A, 2-FCV-32-103-B, 2
-FCV-32-1 11-B Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Valves 1-FCV-32-80-A, 1-FCV-32-102-B, 1-FCV-32-110-A, 2-FCV-32-81 -A, 2-FCV-32-103-B, 2
-FCV-32-1 11-B Fail Safe Close (FSC) on a Cold Shutdown (CSD) frequency.
Justification for Exercising these valves to the closed position interrupts the air supply to a number of critical Deferred Test instruments and valves inside containment. Failure of these valves to reopen could cause unstable Frequency: operation and unit trip by allowing all of the valves and instruments to assume their failed condition.
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 238 of 296 Appendix F - Deferred Test Justifications Page 12 of 37 Deferred Test Justification: DTJ-10 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-CKV-61-658 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 1
1-CKV-61-659 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 2
1-CKV-61-660 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 3
1-CKV-61-661 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 4
1-CKV-61-662 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 5
1-CKV-61-663 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 6
1-CKV-61-664 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 7
1-CKV-61-665 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 8
1-CKV-61-666 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 9
1-CKV-61-667 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 10 1-CKV-61-668 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 11 1-CKV-61-669 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 12 1-CKV-61-670 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 13 1-CKV-61-671 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 14 1-CKV-61-672 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 15 1-CKV-61-673 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 16 1-CKV-61-674 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 17 1-CKV-61-675 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 18 1-CKV-61-676 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 19 1-CKV-61-677 ICE CONDENSER FLOOR DRAIN GATE 1-47W814-2 / D-12 C Active 3 12 CK SA 20 2-CKV-61-658 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 1
2-CKV-61-659 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 2
2-CKV-61-660 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 3
2-CKV-61-661 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 4
2-CKV-61-662 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 5
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 239 of 296 Appendix F - Deferred Test Justifications Page 13 of 37 Deferred Test Justification: DTJ-10 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 2-CKV-61-663 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 6
2-CKV-61-664 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 7
2-CKV-61-665 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 8
2-CKV-61-666 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 9
2-CKV-61-667 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 10 2-CKV-61-668 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 11 2-CKV-61-669 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 12 2-CKV-61-670 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 13 2-CKV-61-671 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 14 2-CKV-61-672 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 15 2-CKV-61-673 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 16 2-CKV-61-674 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 17 2-CKV-61-675 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 18 2-CKV-61-676 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 19 2-CKV-61-677 ICE CONDENSER FLOOR DRAIN GATE 2-47W814-2 / D-12 C Active 3 12 CK SA 20 Required Test Check Valve Open (CVO) on a Quarterly (Q) frequency.
Frequency: Check Valve Bi-directional Close (BDC) on a Quarterly (Q) frequency.
Deferred Test Check Valve Open (CVO) on a Refueling Outage (RO) frequency.
Frequency: Check Valve Bi-directional Close (BDC) on a Refueling Outage (RO) frequency.
Justification for Valves are installed on the end of the ice condenser drains inside the polar crane wall in the lower Deferred Test compartment. Radiation levels in this area during operation prevent entry. The drains are located Frequency: some distance from the floor, requiring the construction of scaffolding to reach. Therefore it is impractical to try to test the valves during a cold shutdown.
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 Page 240 of 296 Appendix F - Deferred Test Justifications Page 14 of 37 Deferred Test Justification: DTJ-11 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-CKV-62-504-S RWST TO CVCS CHG PUMP SUCTION 1-47W809-1 / H-10 C Active 2 8 CK SA CHECK 1-CKV-62-525-A CCP 1A-A DISCHARGE CHECK 1-47W809-1 / G-9 A/C Active 2 4 CK SA 1-CKV-62-532-B CCP 1B-B DISCHARGE CHECK 1-47W809-1 / F-9 A/C Active 2 4 CK SA 1-CKV-63-510-S RWST TO SAFETY INJ PUMP SUCTION 1-47W811-1 / D-10 C Active 2 8 CK SA CHECK 1-CKV-63-524-A SAFETY INJ PUMP 1A-A DISCHARGE 1-47W811-1 / F-8 A/C Active 2 4 CK SA CHECK 1-CKV-63-526-B SAFETY INJ PUMP 1B-B DISCHARGE 1-47W811-1 / D-8 A/C Active 2 4 CK SA CHECK 1-CKV-63-543-A HOT LEG 1 SAFETY INJ CHECK 1-47W811-1 / F-3 A/C Active 1 2 CK SA 1-CKV-63-545-A HOT LEG 3 SAFETY INJ CHECK 1-47W811-1 / F-3 A/C Active 1 2 CK SA 1-CKV-63-547-B HOT LEG 2 SAFETY INJ CHECK 1-47W811-1 / E-3 A/C Active 1 2 CK SA 1-CKV-63-549-B HOT LEG 4 SAFETY INJ CHECK 1-47W811-1 / E-3 A/C Active 1 2 CK SA 1-CKV-63-551-S COLD LEG 1 SAFETY INJ CHECK 1-47W811-1 / H-1 A/C Active 1 2 CK SA 1-CKV-63-553-S COLD LEG 2 SAFETY INJ CHECK 1-47W811-1 / H-3 A/C Active 1 2 CK SA 1-CKV-63-555-S COLD LEG 3 SAFETY INJ CHECK 1-47W81 1-1 / G-3 A/C Active 1 2 CK SA 1-CKV-63-557-S COLD LEG 4 SAFETY INJ CHECK 1-47W81 1-1 / G-2 A/C Active 1 2 CK SA 1-CKV-63-558-B HOT LEG 4 SAFETY INJ CHECK 1-47W81 1-1 / E-2 A/C Active 1 6 CK SA 1-CKV-63-559-B HOT LEG 2 SAFETY INJ CHECK 1-47W81 1-1 / E-1 A/C Active 1 6 CK SA 1-CKV-63-581-S BORON INJ LINE CHECK 1-47W811-1 / C-6 A/C Active 1 3 CK SA 1-CKV-63-586-S COLD LEG 1 BORON INJ CHECK 1-47W811-1 / E-1 A/C Active 1 1.5 CK SA 1-CKV-63-587-S COLD LEG 2 BORON INJ CHECK 1-47W811-1 / D-2 A/C Active 1 1.5 CK SA 1-CKV-63-588-S COLD LEG 3 BORON INJ CHECK 1-47W811-1 / E-2 A/C Active 1 1.5 CK SA 1-CKV-63-589-S COLD LEG 4 BORON INJ CHECK 1-47W811-1 / F-2 A/C Active 1 1.5 CK SA 2-CKV-62-504-S RWST TO CVCS CHG PUMP SUCTION 2-47W809-1 / G-9 C Active 2 8 CK SA CHECK 2-CKV-62-525-A CCP 2A-A DISCHARGE CHECK 2-47W809-1 / G-8 A/C Active 2 4 CK SA 2-CKV-62-532-B CCP 2B-B DISCHARGE CHECK 2-47W809-1 / F-8 A/C Active 2 4 CK SA 2-CKV-63-510-S RWST TO SAFETY INJ PUMP SUCTION 2-47W811-1 / D-9 C Active 2 8 CK SA CHECK 2-CKV-63-524-A SAFETY INJ PUMP 2A-A DISCHARGE 2-47W81 1-1 / E-8 A/C Active 2 4 CK SA CHECK 2-CKV-63-526-B SAFETY INJ PUMP 2B-B DISCHARGE 2-47W811-1 / D-8 A/C Active 2 4 CK SA CHECK 2-CKV-63-543-A HOT LEG 1 SAFETY INJ CHECK 2-47W81 1-1 / F-3 A/C Active 1 2 CK SA 2-CKV-63-545-A HOT LEG 3 SAFETY ]NJ CHECK 2-47W81 1-1 / F-3 A/C Active 1 2 CK SA 2-CKV-63-547-B HOT LEG 2 SAFETY INJ CHECK 2-47W811-1 / E-3 A/C Active 1 2 CK SA 2-CKV-63-549-B HOT LEG 4 SAFETY ]NJ CHECK 2-47W81 1-1 / E-3 A/C Active 1 2 CK SA
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 241 of 296 Appendix F - Deferred Test Justifications Page 15 of 37 Deferred Test Justification: DTJ-1 1 Valve ID Function Drawing I Coor Cat Act/Pass Class Size Type Act 2-CKV-63-551-S COLD LEG 1 SAFETY INJ CHECK 2-47W811-1 / H-1 A/C Active 1 2 CK SA 2-CKV-63-553-S COLD LEG 2 SAFETY INJ CHECK 2-47W811-1 / H-3 A/C Active 1 2 CK SA 2-CKV-63-555-S COLD LEG 3 SAFETY INJ CHECK 2-47W81 1-1 / G-3 A/C Active 1 2 CK SA 2-CKV-63-557-S COLD LEG 4 SAFETY INJ CHECK 2-47W81 1-1 / G-2 A/C Active 1 2 CK SA 2-CKV-63-558-B HOT LEG 4 SAFETY INJ CHECK 2-47W81 1-1 / E-2 A/C Active 1 6 CK SA 2-CKV-63-559-B HOT LEG 2 SAFETY INJ CHECK 2-47W811-1 / E-1 A/C Active 1 6 CK SA 2-CKV-63-581-S BORON INJ LINE CHECK 2-47W811-1 / C-6 A/C Active 1 3 CK SA 2-CKV-63-586-S COLD LEG 1 BORON INJ CHECK 2-47W811-1 / E-1 A/C Active 1 1.5 CK SA 2-CKV-63-587-S COLD LEG 2 BORON INJ CHECK 2-47W81 1-1 / D-2 A/C Active 1 1.5 CK SA 2-CKV-63-588-S COLD LEG 3 BORON INJ CHECK 2-47W811-1 / E-2 A/C Active 1 1.5 CK SA 2-CKV-63-589-S COLD LEG 4 BORON ]NJ CHECK 2-47W81 1-1 / F-2 A/C Active 1 1.5 CK SA Required Test Check Valve Open (CVO) on a Quarterly (Q) frequency.
Frequency: Check Valve Closure (CVC) on a Quarterly (Q) frequency.
Deferred Test Check Valve Open (CVO) on a Refueling Outage (RO) frequency.
Frequency: Check Valve Closure (CVC) on a Refueling Outage (RO) frequency.
Justification for The centrifugal charging pumps cannot be run at full flow through their associated valves without Deferred Test causing undesirable RCS temperature and/or boron concentration changes resulting in changes in Frequency: reactivity during operations which could result in a plant trip and subsequent safety injection actuation or causing undesirable thermal cyclic stresses which would eventually use all of the design basis for thermal cycles due to a Safety Injection. The safety injection pumps do NOT develop sufficient head to deliver flow to the reactor vessel during normal operation. Letdown capacity precludes testing during MODE 5 without compromising cold over pressure protection provisions.
Full stroke exercising 1(2)-CKV-62-504-S or 1(2)-CKV-63-510-S to the closed position renders both trains of their respective systems inoperable.
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 242 of 296 Appendix F - Deferred Test Justifications Page 16 of 37 Deferred Test Justification: DTJ-12 Valve ID Function Drawing I Coor Cat Act/Pass Class Size Type Act 1-FCV-67-123-B CNTMT SPRAY HX 1B-B ERCW SUPPLY 1-47W845-2 / D-9 B Active 3 18 BF MO 1-FCV-67-124-B CNTMT SPRAY HX 1B-B ERCW 1-47W845-2 / E-8 B Active 3 18 BF MO RETURN 1-FCV-67-125-A CNTMT SPRAY HX 1A-A ERCW SUPPLY 1-47W845-2 / C-9 B Active 3 18 BF MO 1-FCV-67-126-A CNTMT SPRAY HX 1A-A ERCW 1-47W845-2 / D-7 B Active 3 18 BF MO RETURN 2-FCV-67-123-B CNTMT SPRAY HX 2B-B ERCW SUPPLY .2-47W845-2 / D-2 B Active 3 18 BF MO 2-FCV-67-124-B CNTMT SPRAY HX 2B-B ERCW 2-47W845-2 / E-3 B Active 3 18 BF MO RETURN 2-FCV-67-125-A CNTMT SPRAY HX 2A-A ERCW SUPPLY 2-47W845-2 / C-3 B Active 3 18 BF MO 2-FCV-67-126-A CNTMT SPRAY HX 2A-A ERCW 2-47W845-2 / D-4 B Active 3 18 BF MO RETURN Required Test Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.
Frequency:
Deferred Test Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency.
Frequency:
Justification for Opening these valves allows river water from ERCW to enter the heat exchangers. As a result, the Deferred Test lay-up water chemistry [such as chloride content] cannot be maintained without draining and refilling Frequency: the heat exchangers followed by recirculating the water through a portable demineralizer.
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 Page 243 of 296 Appendix F - Deferred Test Justifications Page 17 of 37 Deferred Test Justification: DTJ-13 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-CKV-62-930 EMERGENCY BORATION CHECK 1-47W809-2 / B-4 C Active 3 3 CK SA 2-CKV-62-930 EMERGENCY BORATION CHECK 2-47W809-2 / B-4 C Active 3 3 CK SA Required Test Check Valve Open (CVO) on a Quarterly (Q) frequency.
Frequency: Check Valve Bi-directional Close (BDC) on a Quarterly (Q) frequency.
Deferred Test Check Valve Open (CVO) on a Refueling Outage (RO) frequency.
Frequency: Check Valve Bi-directional Close (BDC) on a Refueling Outage (RO) frequency.
Justification for Passing emergency boration flow through this valve during operation results in undesirable boration Deferred Test of the RCS. This could cause undesirable changes in rod position to compensate for the negative Frequency: reactivity insertion. Testing during cold shutdown would also cause a negative reactivity insertion which could adversely affect the length of time required to dilute to an operating boron concentration or adversely impact the reactivity balance during shutdown conditions.
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 244 of 296 Appendix F - Deferred Test Justifications Page 18 of 37 Deferred Test Justification: DTJ-14 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-62-61-B CVCS SEAL WATER RETURN HEADER 1-47W809-1 / B-7 A Active 2 4 GA MO ISOL 1-FCV-62-63-A CVCS SEAL WATER RETURN HEADER 1-47W809-1 / B-8 A Active 2 4 GA MO ISOL 2-FCV-62-61-B CVCS SEAL WATER RETURN HEADER 2-47W809-1 / B-6 A Active 2 4 GA MO ISOL 2-FCV-62-63-A CVCS SEAL WATER RETURN HEADER 2-47W809-1 / B-7 A Active 2 4 GA MO ISOL Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Frequency:
Deferred Test Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Frequency:
Justification for Exercising valves during operation would cause loss of seal water return to and potentially damage Deferred Test the reactor coolant pump seals, resulting in high seal losses with resultant maintenance, Frequency: contamination and clean up problems.
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 Page 245 of 296 Appendix F - Deferred Test Justifications Page 19 of 37 Deferred Test Justification: DTJ-15 Valve ID Function Drawing I Coor Cat Act/Pass Class Size Type Act 1-FCV-62-69-S CVCS LETDOWN ISOLATION 1-47W809-1 /A-2 B Active 1 3 GL AO 1-FCV-62-70-S CVCS LETDOWN ISOLATION 1-47W809-1 / A-2 B Active 1 3 GL AO 1-FCV-62-77-B CVCS LP LETDOWN ISOL 1-47W809-1 / A-7 A Active 2 2 GL AO 1-FCV-62-90-A CVCS CHARGING HEADER ISOLATION 1-47W809-1 / D-8 B Active 2 3 GA MO 1-FCV-62-91-B CVCS CHARGING HEADER ISOLATION 1-47W809-1 / D-8 B Active 2 3 GA MO 2-FCV-62-69-S CVCS LETDOWN ISOLATION 2-47W809-1 / A-2 B Active 1 3 GL AO 2-FCV-62-70-S CVCS LETDOWN ISOLATION 2-47W809-1 / A-2 B Active 1 3 GL AO 2-FCV-62-77-B CVCS LP LETDOWN ISOL 2-47W809-1 / A-7 A Active 2 2 GL AO 2-FCV-62-90-A CVCS CHARGING HEADER ISOLATION 2-47W809-1 / D-7 B Active 2 3 GA MO 2-FCV-62-91-B CVCS CHARGING HEADER ISOLATION 2-47W809-1 / D-7 B Active 2 3 GA MO Required Test All Valves Frequency: Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Valves 1(2)-FCV-62-69, 1(2)-FCV-62-70, 1(2)-FCV-62-77 Fail Safe Close (FSC) on a Quarterly (Q) frequency.
Deferred Test All Valves Frequency: Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Valves 1(2)-FCV-62-69, 1(2)-FCV-62-70, 1(2)-FCV-62-77 Fail Safe Close (FSC) on a Cold Shutdown (CSD) frequency.
Justification for Exercising these valves to the position required to fulfill their safety function causes a loss of flow in Deferred Test either the charging or letdown portions of the Chemical and Volume Control System. As described in Frequency: the Westinghouse letter to TVA, WAT D 8347 (RIMS T33 911231 810), isolation of the charging and letdown lines during operation can result in a thermal transient at the charging nozzle of from 500 degrees F to 70 degrees F in a two to five minute period. This results in an increase in the fatigue usage factor beyond that assumed for the original design analysis of these systems.
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 246 of 296 Appendix F - Deferred Test Justifications Page 20 of 37 Deferred Test Justification: DTJ-i6 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-62-1228-A CCP SUCTION TO VCT VENT HDR ISOL 1-47W809-1 / C-10 B Active 2 1 GL AO 1-FCV-62-1229-B CCP SUCTION TO VCT VENT HDR ISOL 1-47W809-1 / C-10 B Active 2 1 GL AO 1-LCV-62-132-A VOLUME CONTROL TANK OUTLET 1-47W809-1 / D-10 B Active 2 4 GA MO ISOLATION 1-LCV-62-133-B VOLUME CONTROL TANK OUTLET 1-47W809-1 / D-10 B Active 2 4 GA MO ISOLATION 1-LCV-62-135-A RWST CVCS SUPPLY HDR ISOLATION 1-47W809-1 / H-10 B Active 2 8 GA MO 1-LCV-62-136-B RWST CVCS SUPPLY HDR ISOLATION 1-47W809-1 / H-10 B Active 2 8 GA MO 2-FCV-62-1228-A CCP SUCTION TO VCT VENT HDR ISOL 2-47W809-1 / C-10 B Active 2 1 GL AO 2-FCV-62-1229-B CCP SUCTION TO VCT VENT HDR ISOL 2-47W809-1 / C-10 B Active 2 1 GL AO 2-LCV-62-132-A VOLUME CONTROL TANK OUTLET 2-47W809-1 / E-9 B Active 2 4 GA MO ISOLATION 2-LCV-62-133-B VOLUME CONTROL TANK OUTLET 2-47W809-1 / E-9 B Active 2 4 GA MO ISOLATION 2-LCV-62-135-A RWST CVCS SUPPLY HDR ISOLATION 2-47W809-1 / H-9 B Active 2 8 GA MO 2-LCV-62-136-B RWST CVCS SUPPLY HDR ISOLATION 2-47W809-1 / H-9 B Active 2 8 GA MO Required Test Valves 1(2)-FCV-62-1228, 1(2)-FCV-62-1229, 1(2)-LCV-62-132, 1(2)-LCV-62-133 Frequency: Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Valves 1 (2)-FCV-62-1228, 1 (2)-FCV-62-1229 Fail Safe Close (FSC) on a Quarterly (Q) frequency.
Valves 1 (2)-LCV-62-135, 1 (2)-LCV-62-136 Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.
Deferred Test Valves 1 (2)-FCV-62-1228, 1 (2)-FCV-62-1229, 1 (2)-LCV-62-132, 1 (2)-LCV-62-133 Frequency: Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Valves 1 (2)-FCV-62-1228, 1 (2)-FCV-62-1229 Fail Safe Close (FSC) on a Cold Shutdown (CSD) frequency.
Valves 1 (2)-LCV-62-135, 1 (2)-LCV-62-136 Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency.
Justification for Cycling these valves during operation results in the charging pumps taking suction from the RWST Deferred Test for normal charging requirements. This will result in addition of borated water which has a different Frequency: boron concentration than that in the reactor coolant system since the likelihood of both the RWST and the RCS being at the same boron concentration at the same time is very small. The change in boron concentration in the RCS caused by charging from the RWST during testing would cause unstable unit operation, especially if any of the valves fail to return to their normal position. The FCVs are electrically interlocked with the LCVs in such a manner that if they are stroked independently of the LCVs, position indication and consequently the ability to time the valves is lost.
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 247 of 296 Appendix F - Deferred Test Justifications Page 21 of 37 Deferred Test Justification: DTJ-17 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-74-1-A LOOP 4 HOT LEG TO RHR SUCTION 1-47W810-1 / G-2 A Active 1 14 GA MO 1-FCV-74-2-B LOOP 4 HOT LEG TO RHR SUCTION 1-47W810-1 / G-3 A Active 1 14 GA MO 1-FCV-74-8-A 1-FCV-74-2 BYPASS RHR SUCTION 1-47W810-1 / G-3 A Active 1 10 GA MO 1-FCV-74-9-B 1-FCV-74-1 BYPASS RHR SUCTION 1-47W810-1 / G-2 A Active 1 10 GA MO 2-FCV-74-1-A LOOP 4 HOT LEG TO RHR SUCTION 2-47W810-1 / G-2 A Active 1 14 GA MO 2-FCV-74-2-B LOOP 4 HOT LEG TO RHR SUCTION 2-47W810-1 / G-3 A Active 1 14 GA MO 2-FCV-74-8-A 2-FCV-74-2 BYPASS RHR SUCTION 2-47W810-1 / H-3 A Active 1 10 GA MO 2-FCV-74-9-B 2-FCV-74-1 BYPASS RHR SUCTION 2-47W810-1 / G-2 A Active 1 10 GA MO Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Frequency: Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.
Deferred Test Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Frequency: Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency.
Justification for Exercising the valve during operation would result in over pressurizing the RHR piping, causing a Deferred Test loss of both trains of a safety system.
Frequency:
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 Page 248 of 296 Appendix F - Deferred Test Justifications Page 22 of 37 Deferred Test Justification: DTJ-18 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-CKV-63-502-S RWST TO RHR SUCTION CHECK 1-47W811-1 /F-10 C Active 2 12 CK SA 1-CKV-63-632-A COLD LEG 2 RHR INJ LINE CHECK 1-47W811-1 / H-2 A/C Active 1 6 CK SA 1-CKV-63-633-B COLD LEG 1 RHR INJ LINE CHECK 1-47W81 1-1 I G-1 A/C Active 1 6 CK SA 1-CKV-63-634-A COLD LEG 3 RHR INJ LINE CHECK 1-47W81 1-1 / G-3 A/C Active 1 6 CK SA 1-CKV-63-635-B COLD LEG 4 RHR INJ LINE CHECK 1-47W81 1-1 / G-1 A/C Active 1 6 CK SA 1-CKV-63-640-S HOT LEG 1 RHR INJ LINE CHECK 1-47W81 1-1 / G-3 A/C Active 1 8 CK SA 1-CKV-63-641-S 1-CKV-63-641 HOT LEG 1 INJ 1-47W811-1 / F-1 A/C Active 1 6 CK SA HEADERCHECK 1-CKV-63-643-S HOT LEG 3 RHR INJ LINE CHECK 1-47W811-1 / F-3 A/C Active 1 8 CK SA 1-CKV-63-644-S HOT LEG 3 INJ HEADER CHECK 1-47W81 1-1 / D-2 A/C Active 1 6 CK SA 1-CKV-74-514-A RHR PUMP 1A-A DISCHARGE CHECK 1-47W810-1 / F-8 C Active 2 8 CK SA 1-CKV-74-515-B RHR PUMP 1B-B DISCHARGE CHECK 1-47W810-1 / C-8 C Active 2 8 CK SA 2-CKV-63-502-S RWST TO RHR SUCTION CHECK 2-47W81 1-1 / F-9 C Active 2 12 CK SA 2-CKV-63-632-A COLD LEG 2 RHR INJ LINE CHECK 2-47W81 1-1 / G-2 A/C Active 1 6 CK SA 2-CKV-63-633-B COLD LEG 1 RHR INJ LINE CHECK 2-47W81 1-1 / G-1 A/C Active 1 6 CK SA 2-CKV-63-634-A COLD LEG 3 RHR INJ LINE CHECK 2-47W811-1 / G-3 A/C Active 1 6 CK SA 2-CKV-63-635-B COLD LEG 4 RHR INJ LINE CHECK 2-47W81 1-1 / G-1 A/C Active 1 6 CK SA 2-CKV-63-640-S HOT LEG 1 RHR INJ LINE CHECK 2-47W81 1-1 / G-3 A/C Active 1 8 CK SA 2-CKV-63-641-S 2-CKV-63-641 HOT LEG 1 INJ HEADER 2-47W81 1-1 / F-1 A/C Active 1 6 CK SA CHECK 2-CKV-63-643-S HOT LEG 3 RHR INJ LINE CHECK 2-47W81 1-1 / F-3 A/C Active 1 8 CK SA 2-CKV-63-644-S HOT LEG 3 INJ HEADER CHECK 2-47W81 1-1 / D-2 A/C Active 1 6 CK SA 2-CKV-74-514-A RHR PUMP 2A-A DISCHARGE CHECK 2-47W810-1 / F-8 C Active 2 8 CK SA 2-CKV-74-515-B RHR PUMP 28-B DISCHARGE CHECK 2-47W810-1 / C-8 C Active 2 8 CK SA Required Test Check Valve Closure (CVC) on a Quarterly (Q) frequency.
Frequency: Check Valve Open (CVO) on a Quarterly (Q) frequency.
Deferred Test Check Valve Closure (CVC) on a Refueling Outage (RO) frequency.
Frequency: Check Valve Open (CVO) on a Refueling Outage (RO) frequency.
Justification for The RHR pumps do NOT develop sufficient head to open the valves during power operation. With Deferred Test the RHR pump suction being supplied from the normal loop 4 suction path during shutdown and Frequency: discharging to a closed vessel, the pumps cannot develop sufficient flow to satisfy the full flow requirements for the check valves. In order to achieve full flow, the vessel must be open and the pump suction taken from the RWST. Valves 1(2)-CKV-74-514-A and 1(2)-CKV-74-515-B cannot be exposed to the pressure of a running RHR pump during plant operation without opening 1(2)-HCV-74-36 and 1(2)-HCV-74-37. Opening these valves or back seating 1(2)-CKV-63-502S adversely affects both trains of a safety system.
Appendix F - Deferred Test Justifications Page 23 of 37 Deferred Test Justification: DTJ-1 9 Valve ID Function Drawing I Coor Cat Act/Pass Class Size Type Act 1-FCV-63-1-A RWST TO RHR SUCTION 1-47W811-1 / E-10 B Active 2 14 GA MO 1-FCV-63-5-B RWST TO SI PUMP SUCTION ISOL 1-47W811-1 / D-10 B Active 2 6 GA MO 2-FCV-63-1-A RWST TO RHR SUCTION 2-47W811-1 / E-10 B Active 2 14 GA MO 2-FCV-63-5-B RWST TO SI PUMP SUCTION ISOL 2-47W811-1 / D-9 B Active 2 6 GA MO Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Frequency:
Deferred Test Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Frequency:
Justification for Exercising valve during operation results in losing suction from RWST to both trains of a safety Deferred Test system. If valve fails to reopen both trains of the affected safety system would be made inoperable.
Frequency:
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 250 of 296 Appendix F - Deferred Test Justifications Page 24 of 37 Deferred Test Justification: DTJ-20 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-63-3-A SI PUMP MINI FLOW RECIRC HDR TO 1-47W811-1 / E-8 B Active 2 2 GL MO RWST ISOL 2-FCV-63-3-A SI PUMP MINI FLOW RECIRC HDR TO 2-47W81 1-1 / E-7 B Active 2 2 GL MO RWST ISOL Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Frequency:
Deferred Test Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Frequency:
Justification for Exercising valve during operation results in isolating the recirculation line to both trains of safety Deferred Test injection pumps. Failure of the valve to reopen would make both trains of a safety system Frequency: inoperable.
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 Page 251 of 296 Appendix F - Deferred Test Justifications Page 25 of 37 Deferred Test Justification: DTJ-21 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-63-11-B RHR HX 1B-B OUTLET TO SIP 1B-B 1-47W811-1 / H-9 B Active 2 8 GA MO SUCT ISOL 1-FCV-63-8-A RHR PMP 1A-A TO CHG PMP & SIP IA- 1-47W81 1-1 / H-9 B Active 2 8 GA MO A SUCT ISOL 2-FCV-63-1 1-B RHR HX 2B-B OUTLET TO SIP 2B-B 2-47W81 1-1 / F-9 B Active 2 8 GA MO SUCT ISOL 2-FCV-63-8-A RHR PMP 2A-A TO CHG PMP & SIP 2A- 2-47W81 1-1 / G-9 B Active 2 8 GA MO A SUCT ISOL Required Test Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.
Frequency:
Deferred Test Full stroke exercise with stroke time open (STO) on a Refueling Outage (RO) frequency.
Frequency:
Justification for Both valves are electrically interlocked with the safety injection pump recirculation isolation valves Deferred Test 1(2)-FCV-63-3-A, 1(2)-FCV-63-4-B and 1(2)-FCV-63-175-B in such a manner that both trains of the Frequency: Safety Injection System will have their minimum flow recirculation path isolated to cycle either valve.
Isolation of these recirculation paths adversely affects both trains of a safety system and could cause failure of both trains. Additionally, the valves are interlocked with the containment sump suction valves in such a manner that they must be fully open to allow these valves to operate.
Opening the containment sump valves during operation requires either draining an extensive portion of the RHR system or allowing it to drain to the containment sump. Draining and refilling these lines requires a considerable amount of time and could extend forced outage duration. Allowing the affected piping to drain to the sump requires extensive cleanup time. Therefore testing during forced outages is NOT practical. [See also DTJ-24]
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 Page 252 of 296 Appendix F - Deferred Test Justifications Page 26 of 37 Deferred Test Justification: DTJ-22 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-63-22-B SI PUMPS TO COLD LEG INJECTION 1-47W81 1-1 / E-6 B Active 2 4 GA MO 2-FCV-63-22-B SI PUMPS TO COLD LEG INJECTION 2-47W81 1-1 / E-6 B Active 2 4 GA MO Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Frequency:
Deferred Test Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Frequency:
Justification for Exercising valve during operation isolates both trains of safety injection from their normal flow path Deferred Test to the cold legs. Failure of the valve to reopen results in total loss of system function.
Frequency:
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 Page 253 of 296 Appendix F - Deferred Test Justifications Page 27 of 37 Deferred Test Justification: DTJ-23 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-63-25-B SIS BORON INJ TANK OUTLET 1-47W811-1 / B-7 B Active 2 4 GA MO ISOLATION 1-FCV-63-26-A SIS BORON INJ TANK OUTLET 1-47W811-1 / B-7 B Active 2 4 GA MO ISOLATION 2-FCV-63-25-B SIS BORON INJ TANK OUTLET 2-47W81 1-1 / B-7 B Active 2 4 GA MO ISOLATION 2-FCV-63-26-A SIS BORON INJ TANK OUTLET 2-47W81 1-1 / B-7 B Active 2 4 GA MO ISOLATION Required Test Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.
Frequency:
Deferred Test Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency.
Frequency:
Justification for Charging header pressure during normal operation exceeds the pressure downstream of the check Deferred Test valves associated with these FCVs. If the FCVs are opened for testing, the pressure in the charging Frequency: header will initiate flow through the high head safety injection system piping. This will:
- 1) Cause Pressurizer level transients, due to the additional water being added to the RCS, which will cause unstable operation and may result in unit trip and subsequent initiation of the entire safety injection system.
- 2) Cause a thermal stress transient in the associated piping which will have to be counted as one of the limited number of safety injection system actuations permitted during the design life of the plant.
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 254 of 296 Appendix F - Deferred Test Justifications Page 28 of 37 Deferred Test Justification: DTJ-24 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-63-72-A CONTAINMENT SUMP TO RHR PUMP 1-47W811-1 / H-7 B Active 2 18 GA MO 1A-A ISOL 1-FCV-63-73-B CONTAINMENT SUMP TO RHR PUMP 1-47W811-1 / H-7 B Active 2 18 GA MO 1B-B ISOL 1-FCV-72-44-A CNTMT SUMP TO CS PUMP 1A-A 1-47W812-1 / G-3 B Active 2 12 GA MO SUCTION 1-FCV-72-45-B CNTMT SUMP TO CS PUMP 1B-B 1-47W812-1 / H-3 B Active 2 12 GA MO SUCTION 2-FCV-63-72-A CONTAINMENT SUMP TO RHR PUMP 2-47W811-1 / H-7 B Active 2 18 GA MO 2A-A ISOL 2-FCV-63-73-B CONTAINMENT SUMP TO RHR PUMP 2-47W811-1 / G-7 B Active 2 18 GA MO 2B-B ISOL 2-FCV-72-44-A CNTMT SUMP TO CS PUMP 2A-A 2-47W812-1 / G-3 B Active 2 12 GA MO SUCTION 2-FCV-72-45-B CNTMT SUMP TO CS PUMP 2B-B 2-47W812-1 / H-3 B Active 2 12 GA MO SUCTION Required Test Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.
Frequency:
Deferred Test Full stroke exercise with stroke time open (STO) on a Refueling Outage (RO) frequency.
Frequency:
Justification for Opening the containment sump isolation valves during operation requires either draining an Deferred Test extensive portion of the RHR and CS systems or allowing it to drain to the containment sump.
Frequency: Draining and refilling these lines requires a considerable amount of time and could extend forced outage duration. Allowing the affected piping to drain to the sump requires extensive cleanup time.
Therefore testing during forced outages is NOT practical. [See also DTJ-21]
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 255 of 296 Appendix F - Deferred Test Justifications Page 29 of 37 Deferred Test Justification: DTJ-25 Valve ID Function Drawing I Coor Cat Act/Pass Class Size Type Act 1-FCV-63-172-B RHR TO HOT LEG 1 & 3 INJECTION 1-47W811-1 / F-6 B Active 2 12 GA MO ISOLATION 1-FCV-63-93-A RHR TO COLD LEG 2 & 3 INJECTION 1-47W81 1-1 / G-7 B Active 2 8 GA MO ISOLATION 1-FCV-63-94-B RHR TO COLD LEG 1 & 4 INJECTION 1-47W81 1-1 / G-7 B Active 2 8 GA MO ISOLATION 1-FCV-74-33-A RHR HEAT EXCHANGER 1A OUTLET 1-47W810-1 / E-4 B Active 2 8 GA MO CROSSTIE 1-FCV-74-35-B RHR HEAT EXCHANGER 1B OUTLET 1-47W810-1 / C-4 B Active 2 8 GA MO CROSSTIE 2-FCV-63-172-B RHR TO HOT LEG 1 & 3 INJECTION 2-47W811-1 / F-6 B Active 2 12 GA MO ISOLATION 2-FCV-63-93-A RHR TO COLD LEG 2 & 3 INJECTION 2-47W81 1-1 / G-6 B Active 2 8 GA MO ISOLATION 2-FCV-63-94-B RHR TO COLD LEG 1 & 4 INJECTION 2-47W81 1-1 / G-6 B Active 2 8 GA MO ISOLATION 2-FCV-74-33-A RHR HEAT EXCHANGER 2A OUTLET 2-47W810-1 / E-4 B Active 2 8 GA MO CROSSTIE 2-FCV-74-35-B RHR HEAT EXCHANGER 2B OUTLET 2-47W810-1 / C-4 B Active 2 8 GA MO CROSSTIE Required Test Valves 1(2)-FCV-63-172 Frequency: Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.
Valves 1(2)-FCV-63-93, 1(2)-FCV-63-94, 1(2)-FCV-74-33, 1(2)-FCV-74-35 Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Deferred Test Valves 1(2)-FCV-63-172 Frequency: Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency.
Valves 1(2)-FCV-63-93, 1(2)-FCV-63-94, 1(2)-FCV-74-33, 1(2)-FCV-74-35 Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Justification for Closing any one of the four normally open valves causes operation in an unanalyzed condition by Deferred Test isolating two of the four cold legs from the RHR pumps. Opening 1(2)-FCV-63-172-B would require Frequency: closure of 1(2)-FCV-74-33-A and 1(2)-FCV-63-35-B to avoid having RHR aligned to hot leg injection and cold leg injection simultaneously. Since these valves cannot be closed without affecting both trains of RHR, 1(2)-FCV-63-172-B cannot be opened.
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 256 of 296 Appendix F - Deferred Test Justifications Page 30 of 37 Deferred Test Justification: DTJ-26 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FSV-68-394-A REACTOR VESSEL HEAD VENT 1-47W813-1 / F-7 B Active 2 1 GL SO 1-FSV-68-395-B REACTOR VESSEL HEAD VENT 1-47W813-1 / G-7 B Active 2 1 GL so 2-FSV-68-394-A REACTOR VESSEL HEAD VENT 2-47W813-1 / F-7 B Active 2 1 GL so 2-FSV-68-395-B REACTOR VESSEL HEAD VENT 2-47W813-1 / F-7 B Active 2 1 GL SO Required Test Full stroke exercise with stroke time open (STO) on a Quarterly (Q) frequency.
Frequency: Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Fail Safe Close (FSC) on a Quarterly (Q) frequency.
Deferred Test Full stroke exercise with stroke time open (STO) on a Cold Shutdown (CSD) frequency.
Frequency: Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Fail Safe Close (FSC) on a Cold Shutdown (CSD) frequency.
Justification for These valves are solenoid to open and spring to close. With any single valve open for stroke time Deferred Test testing, the remaining valves are required to seat against full RCS pressure upstream with the Frequency: downstream pressure at Pressurizer Relief Tank pressure. If the valves that remain closed are NOT well seated, stroking of a single valve to the open position while at power could result in leakage from the RCS in excess of the TS limits or depressurization of the RCS. Failure of any single valve to reclose would leave a single valve to prevent leakage from the RCS.
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 257 of 296 Appendix F - Deferred Test Justifications Page 31 of 37 Deferred Test Justification: DTJ-27 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-FCV-67-103-B LOWER CNTMT CLR HDR B ERCW RET 1-47W845-3 / E-7 A Active 2 6 BF MO ISOL 1-FCV-67-104-A LOWER CNTMT CLR HDR B ERCW RET 1-47W845-3 / E-8 A Active 2 6 BF MO ISOL 1-FCV-67-105-B LOWER CNTMT CLR HDR B ERCW SUP 1-47W845-3 / F-7 A Active 2 6 BF MO ISOL 1-FCV-67-107-A LOWER CNTMT CLR HDR D ERCW SUP 1-47W845-3 / E-8 A Active 2 6 BF MO ISOL 1-FCV-67-111-B LOWER CNTMT CLR HDR D ERCW RET 1-47W845-3 / D-7 A Active 2 6 BF MO ISOL 1-FCV-67-112-A LOWER CNTMT CLR HDR D ERCW RET 1-47W845-3 / D-8 A Active 2 6 BF MO ISOL 1-FCV-67-113-B LOWER CNTMT CLR HDR D ERCW SUP 1-47W845-3 / E-7 A Active 2 6 BF MO ISOL 1-FCV-67-83-B LOWER CNTMT CLR HDR A ERCW SUP 1-47W845-3 / H-8 A Active 2 6 BF MO ISOL 1-FCV-67-87-A LOWER CNTMT CLR HDR A ERCW RET 1-47W845-3 / H-7 A Active 2 6 BF MO ISOL 1-FCV-67-88-B LOWER CNTMT CLR HDR A ERCW RET 1-47W845-3 / H-8 A Active 2 6 BF MO ISOL 1-FCV-67-89-A LOWER CNTMT CLR HDR A ERCW SUP 1-47W845-3 / H-7 A Active 2 6 BF MO ISOL 1-FCV-67-91-B LOWER CNTMT CLR HDR C ERCW SUP 1-47W845-3 / G-8 A Active 2 6 BF MO ISOL 1-FCV-67-95-A LOWER CNTMT CLR HDR C ERCW RET 1-47W845-3 / F-7 A Active 2 6 BF MO ISOL 1-FCV-67-96-B LOWER CNTMT CLR HDR C ERCW RET 1-47W845-3 / F-8 A Active 2 6 BF MO ISOL 1-FCV-67-97-A LOWER CNTMT CLR HDR C ERCW SUP 1-47W845-3 / G-7 A Active 2 6 BF MO ISOL 1-FCV-67-99-A LOWER CNTMT CLR HDR B ERCW SUP 1-47W845-3 / F-8 A Active 2 6 BF MO ISOL 1-FCV-70-100-A RCP OIL COOLERS CCS SUPPLY 1-47W859-2 / G-3 A Active 2 6 BF MO 1-FCV-70-133-A THERMAL BARRIER CCS SUPPLY 1-47W859-2 / H-3 B Active 3 3 GA MO 1-FCV-70-134-B THERMAL BARRIER CCS SUPPLY 1-47W859-2 / H-3 A Active 2 3 GA MO 1-FCV-70-140-B RCP OIL COOLER CCS SUPPLY 1-47W859-2 / G-3 A Active 2 6 BF MO 1-FCV-70-87-B THERMAL BARRIER CCS RETURN 1-47W859-2 / H-9 A Active 2 3 GA MO 1-FCV-70-89-B RCP OIL COOLER CCS RET HDR 1-47W859-2 / E-9 A Active 2 6 BF MO 1-FCV-70-90-A THERMAL BARRIER CCS RETURN 1-47W859-2 / F-10 A Active 2 3 GA MO 1-FCV-70-92-A RCP OIL COOLER CCS RETURN 1-47W859-2 / E-10 A Active 2 6 BF MO 2-FCV-67-103-B LOWER CNTMT CLR HDR B ERCW RET 2-47W845-3 / E-7 A Active 2 6 BF MO ISOL 2-FCV-67-104-A LOWER CNTMT CLR HDR B ERCW RET 2-47W845-3 / E-8 A Active 2 6 BF MO ISOL 2-FCV-67-105-B LOWER CNTMT CLR HDR B ERCW SUP 2-47W845-3 / F-7 A Active 2 6 BF MO ISOL
Appendix F - Deferred Test Justifications Page 32 of 37 Deferred Test Justification: DTJ-27 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 2-FCV-67-107-A LOWER CNTMT CLR HDR D ERCW SUP 2-47W845-3 / E-8 A Active 2 6 BF MO ISOL 2-FCV-67-1 11-B LOWER CNTMT CLR HDR D ERCW RET 2-47W845-3 / D-7 A Active 2 6 BF MO ISOL 2-FCV-67-112-A LOWER CNTMT CLR HDR D ERCW RET 2-47W845-3 / D-8 A Active 2 6 BF MO ISOL 2-FCV-67-113-B LOWER CNTMT CLR HDR D ERCW SUP 2-47W845-3 / E-7 A Active 2 6 BF MO ISOL 2-FCV-67-83-B LOWER CNTMT CLR HDR A ERCW SUP 2-47W845-3 / H-8 A Active 2 6 BF MO ISOL 2-FCV-67-87-A LOWER CNTMT CLR HDR A ERCW RET 2-47W845-3 / H-7 A Active 2 6 BF MO ISOL 2-FCV-67-88-B LOWER CNTMT CLR HDR A ERCW RET 2-47W845-3 / H-8 A Active 2 6 BF MO ISOL 2-FCV-67-89-A LOWER CNTMT CLR HDR A ERCW SUP 2-47W845-3 / H-7 A Active 2 6 BF MO ISOL 2-FCV-67-91-B LOWER CNTMT CLR HDR C ERCW SUP 2-47W845-3 / G-8 A Active 2 6 BF MO ISOL 2-FCV-67-95-A LOWER CNTMT CLR HDR C ERCW RET 2-47W845-3 / F-7 A Active 2 6 BF MO ISOL 2-FCV-67-96-B LOWER CNTMT CLR HDR C ERCW RET 2-47W845-3 / F-8 A Active 2 6 BF MO ISOL 2-FCV-67-97-A LOWER CNTMT CLR HDR C ERCW SUP 2-47W845-3 / G-7 A Active 2 6 BF MO ISOL 2-FCV-67-99-A LOWER CNTMT CLR HDR B ERCW SUP 2-47W845-3 / F-8 A Active 2 6 BF MO ISOL 2-FCV-70-100-A RCP OIL COOLERS CCS SUPPLY 2-47W859-3 / G-4 A Active 2 6 BF MO 2-FCV-70-133-A THERMAL BARRIER CCS SUPPLY 2-47W859-3 / H-3 B Active 3 3 GA MO 2-FCV-70-134-B THERMAL BARRIER CCS SUPPLY 2-47W859-3 / H-3 A Active 2 3 GA MO 2-FCV-70-140-B RCP OIL COOLER CCS SUPPLY 2-47W859-3 / G-3 A Active 2 6 BF MO 2-FCV-70-87-B THERMAL BARRIER CCS RETURN 2-47W859-3 / H-9 A Active 2 3 GA MO 2-FCV-70-89-B RCP OIL COOLER CCS RET HDR 2-47W859-3 / E-9 A Active 2 6 BF MO 2-FCV-70-90-A THERMAL BARRIER CCS RETURN 2-47W859-3 / F-10 A Active 2 3 GA MO 2-FCV-70-92-A RCP OIL COOLER CCS RETURN 2-47W859-3 / E-10 A Active 2 6 BF MO Required Test Full stroke exercise with stroke time closed (STC) on a Quarterly (Q) frequency.
Frequency:
Deferred Test Full stroke exercise with stroke time closed (STC) on a Cold Shutdown (CSD) frequency.
Frequency:
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 Page 259 of 296 Appendix F - Deferred Test Justifications Page 33 of 37 Justification for Exercising these valves during operation causes a loss of flow to the associated equipment (Lower Deferred Test Compartment Coolers, Control Rod Drive Mechanism Coolers, Reactor Coolant Pump [RCP] Motor Frequency: Coolers, RCP oil coolers, and/or RCP Thermal Barrier Coolers). In many cases [i.e., RCP Pump Oil Coolers or RCP Thermal Barrier Coolers] loss of flow to the associated equipment for even a brief period of time could easily result in failure of the associated equipment, unit trip, and potentially even a safety injection. Failure of the remaining valves to reopen would cause a sustained loss of flow to the associated equipment and would result in the same consequences.
WBN Unit 0 0-TI1-100.006 Inservice Testing Program Rev. 0000 Page 260 of 296 Appendix F - Deferred Test Justifications Page 34 of 37 Deferred Test Justification: DTJ-28 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-CKV-63-868 1-CKV-77-868CONTAINMENT N2 1-47W830-6 / B-7 A/C Active 2 1 CK SA HEADERCHECK 1-CKV-68-849 PRESSURIZER RELIEF TANK N2 SUP 1-47W830-6 / G-7 A/C Active 2 1 CK SA HDR CHECK 2-CKV-63-868 2-CKV-63-868 CONTAINMENT N2 2-47W830-6 / B-7 A/C Active 2 1 CK SA HEADER CHECK 2-CKV-68-849 PRESSURIZER RELIEF TANK N2 SUP 2-47W830-6 / G-8 A/C Active 2 1 CK SA HDR CHECK Required Test Check Valve Closure (CVC) on a Quarterly (Q) frequency.
Frequency: Check Valve Bi-directional Open (BDO) on a Quarterly (Q) frequency.
Deferred Test Check Valve Closure (CVC) on a Cold Shutdown (CSD) frequency.
Frequency: Check Valve Bi-directional Open (BDO) on a Cold Shutdown (CSD) frequency.
Justification for Cycling these valves closed during power operation interrupts the nitrogen supply inside Deferred Test containment to a number of components and systems. Additionally personnel radiation exposure Frequency: and valve inaccessibility prohibit quarterly exercising of these valves. ISTC-3522(a) permits scheduling both the open and the close tests at the same frequency.
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 261 of 296 Appendix F - Deferred Test Justifications Page 35 of 37 Deferred Test Justification: DTJ-29 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-RFV-62-1079 HOLDUP TANK A VACUUM RELIEF 1-47W809-3 /C-12 C Active 3 4 RV SA 1-RFV-70-539-S UNIT 1 CCS SURGE TANK RELIEF 1-47W859-1 / E-3 C Active 3 3 RV SA 2-RFV-62-1079 HOLDUP TANK B VACUUM RELIEF 1-47W809-3 I C-7 C Active 3 4 RV SA 2-RFV-70-539-S UNIT 2 CCS SURGE TANK RELIEF 2-47W859-1 / E-1 C Active 3 3 RV SA Required Test Vacuum Relief Valve test (set pressure, seat leakage) on a biennial (2Y) frequency.
Frequency:
Deferred Test Vacuum Relief Valve test (set pressure, seat leakage) on an Interval (10Y) frequency.
Frequency:
Justification for As permitted by Mandatory Appendix I, Subparagraph 1-1380, Class 2 and 3 vacuum relief valves Deferred Test shall be tested every 2 years,. unless performance data suggests the need for a more appropriate Frequency: test interval. During the First Unit 1 Inservice Interval, these valves were tested by the IST Program on a once per 120 month test interval. Actual test data ranged from a minimum of six months between test performances to a maximum of 109 months between test performances, with no as-found setpoint failures. The only failure encountered was failure of a valve to reseat upon reinstallation following testing. No as found seat leakage failures or as found set pressure failures were encountered. This provides a basis for continuing to test these vacuum relief valves at a once per 120 month frequency.
WBN Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 262 of 296 Appendix F - Deferred Test Justifications Page 36 of 37 Deferred Test Justification: DTJ-30 Valve ID Function Drawing / Coor Cat Act/Pass Class Size Type Act 1-CKV-74-544-A RHR HEADER 1A MINIMUM FLOW 1-47W810-1 / F-5 C Active 2 8 CK SA CHECK 1-CKV-74-545-B RHR HEADER 1B MINIMUM FLOW 1-47W810-1 / C-5 C Active 2 8 CK SA CHECK 2-CKV-74-544-A RHR HEADER 2A MINIMUM FLOW 2-47W810-1 / F-5 C Active 2 8 CK SA CHECK 2-CKV-74-545-B RHR HEADER 2B MINIMUM FLOW 2-47W810-1 / C-5 C Active 2 8 CK SA CHECK Required Test Check Valve Closure (CVC) on a Quarterly (Q) frequency.
Frequency: Check Valve Open (CVO) on a Quarterly (Q) frequency.
Deferred Test Check Valve Closure (CVC) on a Refueling Outage (RO) frequency.
Frequency: Check Valve Open (CVO) on a Refueling Outage (RO) frequency.
Justification for The RHR pumps do not develop sufficient head to open the valves during power operation. With the Deferred Test RHR pump suction being supplied from the normal loop 4 suction path during shutdown and Frequency: discharging to a closed vessel, the pumps cannot develop sufficient flow to satisfy the full flow requirements for the check valves. In order to achieve full flow, the vessel must be open and the pump suction taken from the RWST or from loop 4. These valves can only be closure tested during operation. While in shut down conditions, the valve alignments necessary to closure test these valves adversely affects both trains of a safety system. Full open test of the check valves is performed during refueling outages. The first quarterly pump test after each refueling outage is the only closure test that can be credited. All other quarterly tests only part stroke open the valves.
WBN Unit 0 0-TI-1 00.006 Inservice Testing Program Rev. 0000 Page 263 of 296 Appendix F - Deferred Test Justifications Page 37 of 37 Deferred Test Justification: DTJ-31 Valve ID Function Drawing I Coor Cat Act/Pass Class Size Type Act 1-CKV-70-679 RCP THERMAL BARRIER CCS SUP 1-47W859-2 / H-3 A/C Active 2 3 CK SA HOR CHECK 2-CKV-70-679 RCP THERMAL BARRIER CCS SUP 2-47W859-3 / H4 A/C Active 2 3 CK SA HDR CHECK Required Test Check Valve Bi-directional Open (BDO) on a Quarterly (Q) frequency.
Frequency: Check Valve Closure (CVC) on a Quarterly (Q) frequency.
Deferred Test Check Valve Bi-directional Open (BDO) on a Cold Shutdown (CSD) frequency.
Frequency: Check Valve Closure (CVC) on a Cold Shutdown (CSD) frequency.
Justification for Exercising these valves during operation causes a loss of flow to the associated equipment (RCP Deferred Test Thermal Barrier Coolers). Loss of flow to the associated equipment for even a brief period of time Frequency: could easily result in failure of the associated equipment, unit trip, and potentially even a safety injection.
Testing of these check valves requires manipulation of the associated power operated valves.
Testing of the power operated valves has been deferred to the CSD frequency as described in DTJ-
- 27. ISTC-3522(a) permits scheduling both the open and the close tests for check valves at the same frequency.
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 264 of 296 Appendix G - Snubber Test Plan Page 1 of 33 Rated Rad SnubberID Support ID Type Mfg Model Size Load (kips) 1-SNUB-001-1SG1A 1-SG-1-A Hydraulic PMH PMH-12 12 1000 1-SNUB-001-1SG1B 1-SG-1-B Hydraulic PMH PMH-12 12 1000 1-SNUB-001-1SG1C 1-SG-1-C Hydraulic PMH PMH-12 12 1000 1-SNUB-001-1SG1D 1-SG-1-D Hydraulic PMH PMH-12 12 1000 1-SNUB-001-1SGIE 1-SG-1-E Hydraulic PMH PMH-12 12 1000 1-SNUB-001-1SG2A 1-SG-2-A Hydraulic PMH PMH-12 12 1000 1-SNUB-001-1SG2B 1-SG-2-B Hydraulic PMH PMH-12 12 1000 1-SNUB-001-1SG2C 1-SG-2-C Hydraulic PMH PMH-12 12 1000 1-SNUB-001-1SG2D 1-SG-2-D Hydraulic PMH PMH-12 12 1000 1-SNUB-001-1SG2E 1-SG-2-E Hydraulic PMH PMH-12 12 1000 1-SNUB-001-1SG3A 1-SG-3-A Hydraulic PMH PMH-12 12 1000 1-SNUB-001-ISG3B 1-SG-3-B Hydraulic PMH PMH-12 12 1000 1-SNUB-001-ISG3C 1-SG-3-C Hydraulic PMH PMH-12 12 1000 1-SNUB-001-1SG3D 1-SG-3-D Hydraulic PMH PMH-12 12 1000 1-SNUB-001-1SG3E 1-SG-3-E Hydraulic PMH PMH-12 12 1000 1-SNUB-001-1SG4A 1-SG-4-A Hydraulic PMH PMH-12 12 1000 1-SNUB-001-1SG4B 1-SG-4-B Hydraulic PMH PMH-12 12 1000 1-SNUB-001-1SG4C 1-SG-4-C Hydraulic PMH PMH-12 12 1000 1-SNUB-001-1SG4D 1-SG-4-D Hydraulic PMH PMH-12 12 1000 1-SNUB-001-1SG4E 1-SG-4-E Hydraulic PMH PMH-12 12 1000 1-SNUB-001-01A303N 1-01A-303N Mechanical PSA PSA-35 35 50 1-SNUB-001-01A303S 1-01A-303S Mechanical PSA PSA-35 35 50 1-SNUB-001-01A307 1-01A-307 Mechanical PSA PSA-35 35 50 1-SNUB-001-01A312 1-01A-312 Mechanical PSA PSA-100 100 120 1-SNUB-001-01A313 1-01A-313 Mechanical PSA PSA-35 35 50 1-SNUB-001-01A317 1-01A-317 Mechanical PSA PSA-3 3 6 1-SNUB-001-01A340 1-01A-340 Mechanical PSA PSA-100 100 120 1-SNUB-001-01A343N 1-01A-343N Mechanical PSA PSA-35 35 50 1-SNUB-001-01A343S 1-01A-343S Mechanical PSA PSA-35 35 50 1-SNUB-001-01A348 1-01A-348 Mechanical PSA PSA-35 35 50 1-SNUB-001-01A349 1-01A-349 Mechanical PSA PSA-100 100 120 1-SNUB-001-01A350 1-01A-350 Mechanical PSA PSA-35 35 50 1-SNUB-001-01A355 1-01A-355 Mechanical PSA PSA-3 3 6 1-SNUB-001-01A380 1-01A-380 Mechanical PSA PSA-100 100 120 1-SNUB-001-01A383N 1-01A-383N Mechanical PSA PSA-35 35 50 1-SNUB-001-01A383S 1-01A-383S Mechanical PSA PSA-35 35 50 1-SNUB-001-01A389 1-01A-389 Mechanical PSA PSA-35 35 50 1-SNUB-001-01A391 1-01A-391 Mechanical PSA PSA-100 100 120 1-SNUB-001-01A392 1-01A-392 Mechanical PSA PSA-35 35 50 1-SNUB-001-01A397 1-01A-397 Mechanical PSA PSA-3 3 6 1-SNUB-001-01A423N 1-01A-423N Mechanical PSA PSA-35 35 50 1-SNUB-001-01A423S 1-01A-423S Mechanical PSA PSA-35 35 50
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 265 of 296 Appendix G - Snubber Test Plan Page 2 of 33 Rated Snubber ID Support ID Type Mfg Model Size Lad Load (kips) 1-SNUB-001-01A424 1-01A-424 Mechanical PSA PSA-100 100 120 1-SNUB-001-01A428 1-01A-428 Mechanical PSA PSA-100 100 120 1-SNUB-001-01A429 1-01A-429 Mechanical PSA PSA-35 35 50 1-SNUB-001-01A434 1-01A-434 Mechanical PSA PSA-100 100 120 1-SNUB-001-01A435 1-01A-435 Mechanical PSA PSA-35 35 50 1-SNUB-001-01A439 1-01A-439 Mechanical PSA PSA-3 3 6 1-SNUB-003-03A200 1-03A-200 Mechanical PSA PSA-10 10 15 1-SNUB-003-03A201 1-03A-201 Mechanical PSA PSA-35 35 50 1-SNUB-003-03A205 1-03A-205 Mechanical PSA PSA-100 100 120 1-SNUB-003-03A240 1-03A-240 Mechanical PSA PSA-10 10 15 1-SNUB-003-03A241 1-03A-241 Mechanical PSA PSA-35 35 50 1-SNUB-003-03A244 1-03A-244 Mechanical PSA PSA-100 100 120 1-SNUB-003-03A248 1-03A-248 Mechanical PSA PSA-35 35 50 1-SNUB-003-03A280 1-03A-280 Mechanical PSA PSA-35 35 50 1-SNUB-003-03A281 1-03A-281 Mechanical PSA PSA-10 10 15 1-SNUB-003-03A285 1-03A-285 Mechanical PSA PSA-100 100 120 1-SNUB-003-03A289 1-03A-289 Mechanical PSA PSA-35 35 50 1-SNUB-003-03A320 1-03A-320 Mechanical PSA PSA-35 35 50 1-SNUB-003-03A321 1-03A-321 Mechanical PSA PSA-35 35 50 1-SNUB-003-03A323 1-03A-323 Mechanical PSA PSA-100 100 120 1-SNUB-003-03A328 1-03A-328 Mechanical PSA PSA-100 100 120 1-SNUB-003-03A369 1-03A-369 Mechanical PSA PSA-10 10 15 1-SNUB-003-03A370 1-03A-370 Mechanical PSA PSA-3 3 6 1-SNUB-003-03A373 1-03A-373 Mechanical PSA PSA-10 10 15 1-SNUB-003-03A374 1-03A-374 Mechanical PSA PSA-1 1 1.5 1-SNUB-003-03A377 1-03A-377 Mechanical PSA PSA-3 3 6 1-SNUB-003-03A402 1-03A-402 Mechanical PSA PSA-3 3 6 1-SNUB-003-03A405 1-03A-405 Mechanical PSA PSA-3 3 6 1-SNUB-003-03A409 1-03A-409 Mechanical PSA PSA-10 10 15 1-SNUB-003-03A411 1-03A-411 Mechanical PSA PSA-10 10 15 1-SNUB-003-03A426 1-03A-426 Mechanical PSA PSA-3 3 6 1-SNUB-003-03A449 1-03A-449 Mechanical PSA PSA-10 10 15 1-SNUB-003-03A450 1-03A-450 Mechanical PSA PSA-10 10 15 1-SNUB-003-03A453L 1-03A-453L Mechanical PSA PSA-3 3 6 1-SNUB-003-03A453U 1-03A-453U Mechanical PSA PSA-3 3 6 1-SNUB-003-03A455 1-03A-455 Mechanical PSA PSA-10 10 15 1-SNUB-003-03A466 1-03A-466 Mechanical PSA PSA-3 3 6 1-SNUB-003-03A468 1-03A-468 Mechanical PSA PSA-3 3 6 1-SNUB-003-03A480 1-03A-480 Mechanical PSA PSA-3 3 6 1-SNUB-003-03A482L 1-03A-482L Mechanical PSA PSA-3 3 6 1-SNUB-003-03A482U 1-03A-482U Mechanical PSA PSA-3 3 6 1-SNUB-003-03A483 1-03A-483 Mechanical PSA PSA-10 10 15 1-SNUB-003-03A485 1-03A-485 Mechanical PSA PSA-10 10 15
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 266 of 296 Appendix G - Snubber Test Plan Page 3 of 33 Rated SnubberID Support ID Type Mfg Model Size Lad Load (kips) 1-SNUB-003-03A487E 1-03A-487E Mechanical PSA PSA-3 3 6 1-SNUB-003-03A487W 1-03A-487W Mechanical PSA PSA-3 3 6 1-SNUB-003-03A494 1-03A-494 Mechanical PSA PSA-3 3 6 1-SNUB-003-03A497 1-03A-497 Mechanical PSA PSA-10 10 15 1-SNUB-003-03A501 1-03A-501 Mechanical PSA PSA-1 1 1.5 1-SNUB-003-03B3 1-03B-3 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-003-03B35 1-03B-35 Mechanical PSA PSA-3 3 6 1-SNUB-003-03B79 1-038-79 Mechanical PSA PSA-3 3 6 1-SNUB-003-401730 A401-7-30 Mechanical PSA PSA-10 10 15 1-SNUB-003-401731E A401-7-31E Mechanical PSA PSA-3 3 6 1-SNUB-003-401731W A401-7-31W Mechanical PSA PSA-3 3 6 1-SNUB-003-401732 A401-7-32 Mechanical PSA PSA-3 3 6 1-SNUB-003-401735 A401-7-35 Mechanical PSA PSA-10 10 15 1-SNUB-003-40181L A401-8-1L Mechanical PSA PSA-3 3 6 1-SNUB-003-40181U A401-8-1U Mechanical PSA PSA-3 3 6 1-SNUB-003-40192 A401-9-2 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-003-40195 A401-9-5 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-003-427110 A427-1-10 Mechanical PSA PSA-1 1 1.5 1-SNUB-003-42712 A427-1-2 Mechanical PSA PSA-3 3 6 1-SNUB-003-42713 A427-1-3 Mechanical PSA PSA-1 1 1.5 1-SNUB-003-42715N A427-1-5N Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-003-42715S A427-1-5S Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-003-42716 A427-1-6 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-003-42717 A427-1-7 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-003-42719 A427-1-9 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-003-427310 A427-3-10 Mechanical PSA PSA-1 1 1.5 1-SNUB-003-427311 A427-3-11 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-003-427338 A427-3-38 Mechanical PSA PSA-1 1 1.5 1-SNUB-003-427339 A427-3-39 Mechanical PSA PSA-1 1 1.5 1-SNUB-003-42733N A427-3-3N Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-003-42733S A427-3-3S Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-003-427340 A427-3-40 Mechanical PSA PSA-1 1 1.5 1-SNUB-003-427341 A427-3-41 Mechanical PSA PSA-1 1 1.5 1-SNUB-003-42735N A427-3-5N Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-003-42735S A427-3-5S Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-003-42752 A427-5-2 Mechanical PSA PSA-3 3 6 1-SNUB-003-42754 A427-5-4 Mechanical PSA PSA-1 1 1.5 1-SNUB-003-42755 A427-5-5 Mechanical PSA PSA-3 3 6 1-SNUB-003-42761 A427-6-1 Mechanical PSA PSA-10 10 15 1-SNUB-003-42774 A427-7-4 Mechanical PSA PSA-3 3 6 1-SNUB-003-42778 A427-7-8 Mechanical PSA PSA-1 1 1.5 1-SNUB-003-42781 A427-8-1 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-003-42782 A427-8-2 Mechanical PSA PSA-1/2 1/2 0.65
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 267 of 296 Appendix G - Snubber Test Plan Page 4 of 33 Rated SnubberID Support ID Type Mfg Model Size Rad Load (kips) 1-SNUB-003-427820 A427-8-20 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-003-427829 A427-8-29 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-003-42783 A427-8-3 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-003-427855 A427-8-55 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-003-427856 A427-8-56 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-003-427857 A427-08-57 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-003-AFWR209E 03B-1AFW-R209E Mechanical PSA PSA-1 1 1.5 1-SNUB-003-AFWR209W 03B-1AFW-R209W Mechanical PSA PSA-1 1 1.5 1-SNUB-003-AFWR212 03B-1AFW-R212 Mechanical PSA PSA-1 1 1.5 1-SNUB-003-AFWR213 03B-1AFW-R213 Mechanical PSA PSA-1 1 1.5 1-SNUB-003-AFWR214 03B-1AFW-R214 Mechanical PSA PSA-3 3 6 1-SNUB-003-AFWR216 03B-1AFW-R216 Mechanical PSA PSA-1 1 1.5 1-SNUB-003-AFWR217 03B-1AFW-R217 Mechanical PSA PSA-1 1 1.5 1-SNUB-003-AFWR219 03B-1AFW-R219 Mechanical PSA PSA-3 3 6 1-SNUB-003-AFWR236N 03B-1AFW-R236N Mechanical PSA PSA-3 3 6 1-SNUB-003-AFWR236S 03B-1AFW-R236S Mechanical PSA PSA-3 3 6 1-SNUB-003-AFWR237 03B-1AFW-R237 Mechanical PSA PSA-3 3 6 1-SNUB-003-AFWR238 03B-1AFW-R238 Mechanical PSA PSA-3 3 6 1-SNUB-003-AFWR239E 03B-1AFW-R239E Mechanical PSA PSA-3 3 6 1-SNUB-003-AFWR239W 03B-1AFW-R239W Mechanical PSA PSA-3 3 6 1-SNUB-003-AFWR86 03B-1AFW-R86 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-015-40011109 A400-11-109 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-015-4001123 A400-11-23 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4001154 A400-11-54 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-015-4001155 A400-11-55 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-015-4006100 A400-6-100 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4006101 A400-6-101 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4006102 A400-6-102 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4006103 A400-6-103 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-015-4006104 A400-6-104 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-015-4006106 A400-6-106 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4006108 A400-6-108 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-015-4006109 A400-6-109 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-015-4006111 A400-6-111 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4006112 A400-6-112 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4006114 A400-6-114 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4006115 A400-6-115 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-015-4006118E A400-6-118E Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-015-4006118W A400-6-118W Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-0154006119 A400-6-119 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-015-4006122 A400-6-122 Mechanical PSA PSA-1 1 1.5 1-SNUB-0154006123 A400-6-123 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-015-4006126 A400-6-126 Mechanical PSA PSA-3 3 6
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 268 of 296 Appendix G - Snubber Test Plan Page 5 of 33 Rated Snubber ID Support ID Type Mfg Model Size Lad Load (kips) 1-SNUB-015-4006127 A400-6-127 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-015-4006128 A400-6-128 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-015-4006132 A400-6-132 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-015-4006133 A400-6-133 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4006134E A400-6-134E Mechanical PSA PSA-10 10 15 1-SNUB-015-4006134W A400-6-134W Mechanical PSA PSA-10 10 15 1-SNUB-015-4006135 A400-6-135 Mechanical PSA PSA-3 3 6 1-SNUB-015-4006137 A400-6-137 Mechanical PSA PSA-3 3 6 1-SNUB-015-4006149 A400-6-149 Mechanical PSA PSA-3 3 6 1-SNUB-015-4006151 A400-6-151 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4006173 A400-6-173 Mechanical PSA PSA-3 3 6 1-SNUB-015-4006179 A400-6-179 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4006181 A400-6-181 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4006182 A400-6-182 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4006183 A400-6-183 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4006184 A400-6-184 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-015-4006186 A400-6-186 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4006188 A400-6-188 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-015-4006190 A400-6-190 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4006194 A400-6-194 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4006196 A400-6-196 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4006198 A400-6-198 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-015-4006199 A400-6-199 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-015-4006201 A400-6-201 Mechanical PSA PSA-3 3 6 1-SNUB-015-4006202 A400-6-202 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4006203 A400-6-203 Mechanical PSA PSA-3 3 6 1-SNUB-015-4006207 A400-6-207 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-015-4006218 A400-6-218 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4006220 A400-6-220 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-015-4006233 A400-6-233 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-015-4006235 A400-6-235 Mechanical PSA PSA-3 3 6 1-SNUB-015-4006237 A400-6-237 Mechanical PSA PSA-3 3 6 1-SNUB-015-4006238 A400-6-238 Mechanical PSA PSA-3 3 6 1-SNUB-015-4006248 A400-6-248 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4006259 A400-6-259 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-015-4006260 A400-6-260 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-015-4006261 A400-6-261 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4006262 A400-6-262 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4006265 A400-6-265 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4006268 A400-6-268 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-015-4006271E A400-6-271E Mechanical PSA PSA-3 3 6 1-SNUB-015-4006271W A400-6-271W Mechanical PSA PSA-3 3 6 1-SNUB-015-4006273 A400-6-273 Mechanical PSA PSA-1/2 1/2 0.65
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 269 of 296 Appendix G - Snubber Test Plan Page 6 of 33 Size LadRated SnubberID Support ID Type Mfg Model Load (kips) 1-SNUB-015-4006274 A400-6-274 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-015-4006275S A400-6-275S Mechanical PSA PSA-1 1 1.5 1-SNUB-015-4006277 A400-6-277 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-015-4006281 A400-6-281 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-015-400666 A400-6-66 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-400669 A400-6-69 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-400671 A400-6-71 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-400672 A400-6-72 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-400673 A400-6-73 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-400675 A400-6-75 Mechanical PSA PSA-3 3 6 1-SNUB-015-400676 A400-6-76 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-015-400678 A400-6-78 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-400679 A400-6-79 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-015-400680 A400-6-80 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-400683S A400-6-83S Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-015-400683W A400-6-83W Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-015-400685 A400-6-85 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-400686 A400-6-86 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-400691 A400-6-91 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-400692 A400-6-92 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-015-400694 A400-6-94 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-015-400699 A400-6-99 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-400710 A400-7-10 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-400712 A400-7-12 Mechanical PSA PSA-3 3 6 1-SNUB-015-400746 A400-7-46 Mechanical PSA PSA-1 1 1.5 1-SNUB-015-400812L A400-8-12L Mechanical PSA PSA-1 1 1.5 1-SNUB-015-400812U A400-8-12U Mechanical PSA PSA-1 1 1.5 1-SNUB-030-91531 A915-3-1 Mechanical PSA PSA-3 3 6 1-SNUB-030-915313 A915-3-13 Mechanical PSA PSA-3 3 6 1-SNUB-030-915333 A915-3-33 Mechanical PSA PSA-1 1 1.5 1-SNUB-030-915371E A915-3-71E Mechanical PSA PSA-1 1 1.5 1-SNUB-030-915371W A915-3-71W Mechanical PSA PSA-1 1 1.5 1-SNUB-031-920116S A920-31-116S Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-031-920116W A920-31-116W Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-031-920117E A920-31-117E Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-031-920117N A920-31-117N Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-031-920118E A920-31-118E Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-031-920118S A920-31-118S Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-031-92053E A920-39-53E Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-031-92053N A920-39-53N Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-061-462122E A462-12-2E Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-061-462122W A462-12-2W Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-061-462126E A462-12-6E Mechanical PSA PSA-1/4 1/4 0.35
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 270 of 296 Appendix G - Snubber Test Plan Page 7 of 33 Rated Snubber ID Support ID Type Mfg Model Size Lad Load (kips) 1-SNUB-061-462126W A462-12-6W Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-061-462132E A462-13-2E Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-061-462132S A462-13-2S Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-061-462136E A462-13-6E Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-061-462136S A462-13-6S Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-061-462138 A462-13-8 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-061-46289 A462-8-9 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-4061018 A406-10-18 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-406109E A406-10-9E Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-406109W A406-10-9W Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-40616 A406-1-6 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-406182 A406-18-2 Mechanical PSA PSA-3 3 6 1-SNUB-062-40623 A406-2-3 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-40633 A406-3-3 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-406342 A406-3-42 Mechanical PSA PSA-10 10 15 1-SNUB-062-4067125 A406-7-125 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-4067126 A406-7-126 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-4067128 A406-7-128 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-4067129 A406-7-129 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-4067130 A406-7-130 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-4067131 A406-7-131 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-4067132 A406-7-132 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-4067133N A406-7-133N Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-4067133S A406-7-133S Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-4067134 A406-7-134 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-4067135 A406-7-135 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-4067136 A406-7-136 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-4067137L A406-7-137L Mechanical PSA PSA-10 10 15 1-SNUB-062-4067137U A406-7-137U Mechanical PSA PSA-10 10 15 1-SNUB-062-4067141E A406-7-141E Mechanical PSA PSA-3 3 6 1-SNUB-062-4067141W A406-7-141W Mechanical PSA PSA-3 3 6 1-SNUB-062-4067142L A406-7-142L Mechanical PSA PSA-3 3 6 1-SNUB-062-4067142U A406-7-142U Mechanical PSA PSA-3 3 6 1-SNUB-062-406720 A406-7-20 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-40673N A406-7-3N Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-40673W A406-7-3W Mechanical PSA PSA-1 1 1.5 1-SNUB-062-40676 A406-7-6 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-40681 A406-8-1 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-406810 A406-8-10 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-406812N A406-8-12N Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-406812W A406-8-12W Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-406815 A406-8-15 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-406818E A406-8-18E Mechanical PSA PSA-1/2 1/2 0.65
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 271 of 296 Appendix G - Snubber Test Plan Page 8 of 33 Rated Snubber ID Support ID Type Mfg Model Size Rad Load (kips) 1-SNUB-062-406818N A406-8-18N Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-406821 A406-8-21 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-406825 A406-8-25 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-40682L A406-8-2L Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-40682U A406-8-2U Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-406833 A406-8-33 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-406834 A406-8-34 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-406835 A406-8-35 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-40684 A406-8-4 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-406856 A406-8-56 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-406858 A406-8-58 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-40686 A406-8-6 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-406860E A406-8-60E Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-406860N A406-8-60N Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-406865 A406-8-65 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-406868 A406-8-68 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-406869 A406-8-69 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-406871 A406-8-71 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-406872 A406-8-72 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-406879E A406-8-79E Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-406879W A406-8-79W Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-406881 A406-8-81 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-40689N A406-8-9N Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-40689W A406-8-9W Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-406913 A406-9-13 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-406918E A406-9-18E Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-406918W A406-9-18W Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-406919 A406-9-19 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-406928 A406-9-28 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-406930 A406-9-30 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-406931 A406-9-31 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-406950 A406-9-50 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-40695N A406-9-5N Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-40699 A406-9-9 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A101 1-62A-101 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A102 1-62A-102 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A105 1-62A-105 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A110 1-62A-110 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A114 1-62A-114 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A152 1-62A-152 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A153 1-62A-153 Mechanical PSA PSA-3 3 6 1-SNUB-062-62A171 1-62A-171 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-62A183 1-62A-183 Mechanical PSA PSA-1 1 1.5
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 272 of 296 Appendix G - Snubber Test Plan Page 9 of 33 Rated Snubber ID Support ID Type Mfg Model Size Lad Load (kips) 1-SNUB-062-62A184 1-62A-184 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A186 1-62A-186 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A188 1-62A-188 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A190 1-62A-190 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A2 1-62A-2 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-62A201 1-62A-201 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-62A203 1-62A-203 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A207 1-62A-207 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A21 1-62A-21 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A240 1-62A-240 Mechanical PSA PSA-3 3 6 1-SNUB-062-62A242 1-62A-242 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A247 1-62A-247 Mechanical PSA PSA-3 3 6 1-SNUB-062-62A254 1-62A-254 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A262 1-62A-262 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-62A269 1-62A-269 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-62A291 1-62A-291 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-62A292 1-62A-292 Mechanical PSA PSA-3 3 6 1-SNUB-062-62A294 1-62A-294 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-62A31 1-62A-31 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-62A311 1-62A-311 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A317 1-62A-317 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A318 1-62A-318 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-62A319 1-62A-319 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-62A32 1-62A-32 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A320 1-62A-320 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A322 1-62A-322 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A325 1-62A-325 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A33 1-62A-33 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A34 1-62A-34 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A342 1-62A-342 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A345 1-62A-345 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-62A349 1-62A-349 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-62A353 1-62A-353 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A355 1-62A-355 Mechanical PSA PSA-3 3 6 1-SNUB-062-62A357L 1-62A-357L Mechanical PSA PSA-3 3 6 1-SNUB-062-62A357U 1-62A-357U Mechanical PSA PSA-3 3 6 1-SNUB-062-62A358 1-62A-358 Mechanical PSA PSA-3 3 6 1-SNUB-062-62A360 1-62A-360 Mechanical PSA PSA-3 3 6 1-SNUB-062-62A362 1-62A-362 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-62A363 1-62A-363 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-62A364 1-62A-364 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A366 1-62A-366 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-62A369 1-62A-369 Mechanical PSA PSA-1/4 1/4 0.35
WBN - Unit 0 0-TI1-100.006 Inservice Testing Program Rev. 0000 Page 273 of 296 Appendix G - Snubber Test Plan Page 10 of 33 Rated Lad Snubber ID Support ID Type Mfg Model Size Load (kips) 1-SNUB-062-62A371 1-62A-371 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A374 1-62A-374 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A377 1-62A-377 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-62A379 1-62A-379 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A380 1-62A-380 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-62A382 1-62A-382 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A4 1-62A-4 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A402 1-62A-402 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A406 1-62A-406 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A407 1-62A-407 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A430 1-62A-430 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A431 1-62A-431 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A434 1-62A-434 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A461 1-62A-461 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A466E 1-62A-466E Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A466W 1-62A-466W Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A48 1-62A-48 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A491 1-62A-491 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A495 1-62A-495 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A499 1-62A-499 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A533 1-62A-533 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A534 1-62A-534 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-62A538 1-62A-538 Mechanical PSA PSA-3 3 6 1-SNUB-062-62A555 1-62A-555 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A556 1-62A-556 Mechanical PSA PSA-1/2 1/2 0.65 1-S NUB-062-62A557 1-62A-557 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-62A559 1-62A-559 Mechanical PSA PSA-3 3 6 1-SNUB-062-62A560 1-62A-560 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-62A561 1-62A-561 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-62A562 1-62A-562 Mechanical PSA PSA-3 3 6 1-SNUB-062-62A563 1-62A-563 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-62A565 1-62A-565 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A582 1-62A-582 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A583 1-62A-583 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A6 1-62A-6 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A624 1-62A-624 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-62A625 1-62A-625 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A630 1-62A-630 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A632 1-62A-632 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A634 1-62A-634 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A635 1-62A-635 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A64 1-62A-64 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A65 1-62A-65 Mechanical PSA PSA-1/4 1/4 0.35
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 274 of 296 Appendix G - Snubber Test Plan Page 11 of 33 Rated Snubber ID Support ID Type Mfg Model Size Lad Load (kips) 1-SNUB-062-62A670 1-62A-670 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A671 1-62A-671 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A680 1-62A-680 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A702 1-62A-702 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A714 1-62A-714 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A722 1-62A-722 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A802 1-62A-802 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A806 1-62A-806 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A808 1-62A-808 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A809 1-62A-809 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-62A810 1-62A-810 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A821 1-62A-821 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A834 1-62A-834 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A835 1-62A-835 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A865 1-62A-865 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A866 1-62A-866 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A873 1-62A-873 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A9 1-62A-9 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A906 1-62A-906 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-62A95 1-62A-95 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-62A97 1-62A-97 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-CVCR15L 62-1CVC-R15L Mechanical PSA PSA-1 1 1.5 1-SNUB-062-CVCR15U 62-1CVC-R15U Mechanical PSA PSA-1 1 1.5 1-SNUB-062-CVCR209 62-1CVC-R209 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-CVCR20L 62-1CVC-R20L Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-CVCR20U 62-1CVC-R20U Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-062-CVCR224 62-1CVC-R224 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-CVCR275 62-1CVC-R275 Mechanical PSA PSA-3 3 6 1-SNUB-062-CVCR276 62-1CVC-R276 Mechanical PSA PSA-3 3 6 1-SNUB-062-CVCR50 62-1CVC-R50 Mechanical PSA PSA-3 3 6 1-SNUB-062-CVCR52N 62-1CVC-R52N Mechanical PSA PSA-1 1 1.5 1-SNUB-062-CVCR52S 62-1CVC-R52S Mechanical PSA PSA-1 1 1.5 1-SNUB-062-CVCR61L 62-1CVC-R61L Mechanical PSA PSA-3 3 6 1-SNUB-062-CVCR61U 62-1 CVC-R61 U Mechanical PSA PSA-3 3 6 1-SNUB-062-CVCR62L 62-1CVC-R62L Mechanical PSA PSA-3 3 6 1-SNUB-062-CVCR62U 62-1CVC-R62U Mechanical PSA PSA-3 3 6 1-SNUB-062-CVCR89 62-1CVC-R89 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-LCVR105 62-1LCV-R105 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-LCVR125N 62-1LCV-R125N Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-LCVR125S 62-1LCV-R125S Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-LCVR126N 62-1LCV-R126N Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-LCVR126S 62-1LCV-R126S Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-LCVR222 62-1LCV-R222 Mechanical PSA PSA-1 1 1.5
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 275 of 296 Appendix G - Snubber Test Plan Page 12 of 33 Rated Support ID Type Mfg Model Size Lad Snubber ID Load (kips) 1-SNUB-062-LCVR244L 62-1LCV-R244L Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-LCVR244U 62-1LCV-R244U Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-062-LCVR42L 62-1 LCV-R42L Mechanical PSA PSA-1 1 1.5 1-SNUB-062-LCVR42U 62-1LCV-R42U Mechanical PSA PSA-1 1 1.5 1-SNUB-062-LCVR47 62-1LCV-R47 Mechanical PSA PSA-1 1 1.5 1-SNUB-062-LCVR92 62-1LCV-R92 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-4351013 A435-10-13 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-4351014N A435-10-14N Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-4351014W A435-10-14W Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-4351015E A435-10-15E Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-4351015N A435-10-15N Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-4351022E A435-10-22E Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-4351022W A435-10-22W Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-4351028 A435-10-28 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435102E A435-10-2E Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435102N A435-10-2N Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-4351031 A435-10-31 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-4351033 A435-10-33 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-4351036 A435-10-36 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-4351041N A435-10-41N Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-4351041S A435-10-41S Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-4351044 A435-10-44 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-4351046 A435-10-46 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-4351048 A435-10-48 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435104S A435-10-4S Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435104W A435-10-4W Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435145 A435-1-45 Mechanical PSA PSA-1 1 1.5 1-SNUB-063-435171 A435-1-71 Mechanical PSA PSA-3 3 6 1-SNUB-063-435172 A435-1-72 Mechanical PSA PSA-1 1 1.5 1-SNUB-063-43519 A435-1-9 Mechanical PSA PSA-1 1 1.5 1-SNUB-063-435314L A435-3-14L Mechanical PSA PSA-10 10 15 1-SNUB-063-435314U A435-3-14U Mechanical PSA PSA-10 10 15 1-SNUB-063-435315N A435-3-15N Mechanical PSA PSA-10 10 15 1-SNUB-063-435315S A435-3-15S Mechanical PSA PSA-10 10 15 1-SNUB-063-43533 A435-3-3 Mechanical PSA PSA-10 10 15 1-SNUB-063-4356100 A435-6-100 Mechanical PSA PSA-3 3 6 1-SNUB-063-4356101S A435-6-101S Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-4356101W A435-6-101W Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-4356102 A435-6-102 Mechanical PSA PSA-1 1 1.5 1-SNUB-063-4356103 A435-6-103 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-063-4356108 A435-6-108 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435610N A435-6-1ON Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435610W A435-6-10W Mechanical PSA PSA-1/4 1/4 0.35
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 276 of 296 Appendix G - Snubber Test Plan Page 13 of 33 Rated Rad SnubberID Support ID Type Mfg Model Size Load (kips) 1-SNUB-063-435645N A435-6-45N Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435645W A435-6-45W Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435674 A435-6-74 Mechanical PSA PSA-3 3 6 1-SNUB-063-435677 A435-6-77 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-43567S A435-6-7S Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-43567W A435-6-7W Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435683 A435-6-83 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435684E A435-6-84E Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-063-435684N A435-6-84N Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-063-435689E A435-6-89E Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435689S A435-6-89S Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435760 A435-7-60 Mechanical PSA PSA-100 100 120 1-SNUB-063-435823 A435-8-23 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435835 A435-8-35 Mechanical PSA PSA-1 1 1.5 1-SNUB-063-435836 A435-8-36 Mechanical PSA PSA-1 1 1.5 1-SNUB-063-435838 A435-8-38 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435840 A435-8-40 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435874 A435-8-74 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435876L A435-8-76L Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435876U A435-8-76U Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435884 A435-8-84 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435888 A435-8-88 Mechanical PSA PSA-35 35 50 1-SNUB-063-435923E A435-9-23E Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435923W A435-9-23W Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435932E A435-9-32E Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435932W A435-9-32W Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435933 A435-9-33 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435976 A435-9-76 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-435978 A435-9-78 Mechanical PSA PSA-35 35 50 1-SNUB-063-435980 147A4350980 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-063-435981 147A4350981 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-063-43599N A435-9-9N Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-43599S A435-9-9S Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-437152 A437-1-52 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-437153 A437-1-53 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-631 1-63-1 Mechanical PSA PSA-35 35 50 1-SNUB-063-63106 1-63-106 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-6311 1-63-11 Mechanical PSA PSA-1 1 1.5 1-SNUB-063-63116 1-63-116 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-63121 1-63-121 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-6314 1-63-14 Mechanical PSA PSA-3 3 6 1-SNUB-063-63156 1-63-156 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-63164 1-63-164 Mechanical PSA PSA-1/4 1/4 0.35
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 277 of 296 Appendix G - Snubber Test Plan Page 14 of 33 Size Lad Rated Snubber ID Support ID Type Mfg Model
- Load (kips) 1-SNUB-063-63169 1-63-169 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-6317 1-63-17 Mechanical PSA PSA-3 3 6 1-SNUB-063-63172 1-63-172 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-6318 1-63-18 Mechanical PSA PSA-3 3 6 1-SNUB-063-63185 1-63-185 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-063-63187 1-63-187 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-063-6319 1-63-19 Mechanical PSA PSA-3 3 6 1-SNUB-063-63202 1-63-202 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-063-6321 1-63-21 Mechanical PSA PSA-3 3 6 1-SNUB-063-6322 1-63-22 Mechanical PSA PSA-3 3 6 1-SNUB-063-63224 1-63-224 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-063-63228 1-63-228 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-6323 1-63-23 Mechanical PSA PSA-3 3 6 1-SNUB-063-63236 1-63-236 Mechanical PSA PSA-1 1 1.5 1-SNUB-063-6324 1-63-24 Mechanical PSA PSA-3 3 6 1-SNUB-063-63285 1-63-285 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-6329 1-63-29 Mechanical PSA PSA-3 3 6 1-SNUB-063-6330 1-63-30 Mechanical PSA PSA-3 3 6 1-SNUB-063-6331 1-63-31 Mechanical PSA PSA-3 3 6 1-SNUB-063-6332 1-63-32 Mechanical PSA PSA-3 3 6 1-SNUB-063-6334 1-63-34 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-63340 1-63-340 Mechanical PSA PSA-35 35 50 1-SNUB-063-63341 1-63-341 Mechanical PSA PSA-10 10 15 1-SNUB-063-63344 1-63-344 Mechanical PSA PSA-3 3 6 1-SNUB-063-6335 1-63-35 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-63365 1-63-365 Mechanical PSA PSA-10 10 15 1-SNUB-063-63366 1-63-366 Mechanical PSA PSA-10 10 15 1-SNUB-063-63368 1-63-368 Mechanical PSA PSA-10 10 15 1-SNUB-063-63371 1-63-371 Mechanical PSA PSA-3 3 6 1-SNUB-063-6338 1-63-38 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-63383 1-63-383 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-063-6339 1-63-39 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-63398 1-63-398 Mechanical PSA PSA-1 1 1.5 1-SNUB-063-63411L 1-63-411L Mechanical PSA PSA-3 3 6 1-SNUB-063-63411U 1-63-411U Mechanical PSA PSA-3 3 6 1-SNUB-063-6342 1-63-42 Mechanical PSA PSA-10 10 15 1-SNUB-063-63445 1-63-445 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-63446 1-63-446 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-63452 1-63-452 Mechanical PSA PSA-10 10 15 1-SNUB-063-63453 1-63-453 Mechanical PSA PSA-35 35 50 1-SNUB-063-63454 1-63-454 Mechanical PSA PSA-10 10 15 1-SNUB-063-63458 1-63-458 Mechanical PSA PSA-35 35 50 1-SNUB-063-63459 1-63-459 Mechanical PSA PSA-3 3 6
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 278 of 296 Appendix G - Snubber Test Plan Page 15 of 33 Size Rated Rad SnubberID Support ID Type Mfg Model Load (kips) 1-SNUB-063-63462 1-63-462 Mechanical PSA PSA-3 3 6 1-SNUB-063-63465 1-63-465 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-063-63467 1-63-467 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-63475 1-63-475 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-63476 1-63-476 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-63480 1-63-480 Mechanical PSA PSA-3 3 6 1-SNUB-063-63491 1-63-491 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-063-63494 1-63-494 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-63496L 1-63-496L Mechanical PSA PSA-10 10 15 1-SNUB-063-63496U 1-63-496U Mechanical PSA PSA-35 35 50 1-SNUB-063-63520 1-63-520 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-63523 1-63-523 Mechanical PSA PSA-1 1 1.5 1-SNUB-063-63526 1-63-526 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-63527 1-63-527 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-63528 1-63-528 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-63547 1-63-547 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-63548 1-63-548 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-63549 1-63-549 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-6355 1-63-55 Mechanical PSA PSA-3 3 6 1-SNUB-063-63571 1-63-571 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-063-63572 1-63-572 Mechanical PSA PSA-1 1 1.5 1-SNUB-063-63573 1-63-573 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-63584 1-63-584 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-63585 1-63-585 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-63589 1-63-589 Mechanical PSA PSA-3 3 6 1-SNUB-063-63590 1-63-590 Mechanical PSA PSA-3 3 6 1-SNUB-063-63591 1-63-591 Mechanical PSA PSA-10 10 15 1-SNUB-063-63592 1-63-592 Mechanical PSA PSA-1 1 1.5 1-SNUB-063-63593 1-63-593 Mechanical PSA PSA-3 3 6 1-SNUB-063-63596 1-63-596 Mechanical PSA PSA-1 1 1.5 1-SNUB-063-63597 1-63-597 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-63598 1-63-598 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-063-63599 1-63-599 Mechanical PSA PSA-1 1 1.5 1-SNUB-063-63600 1-63-600 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-63601 1-63-601 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-63602 1-63-602 Mechanical PSA PSA-10 10 15 1-SNUB-063-6362 1-63-62 Mechanical PSA PSA-10 10 15 1-SNUB-063-6364 1-63-64 Mechanical PSA PSA-3 3 6 1-SNUB-063-6365 1-63-65 Mechanical PSA PSA-3 3 6 1-SNUB-063-6366 1-63-66 Mechanical PSA PSA-3 3 6 1-SNUB-063-6373 1-63-73 Mechanical PSA PSA-10 10 15 1-SNUB-063-6378 1-63-78 Mechanical PSA PSA-3 3 6 1-SNUB-063-6379 1-63-79 Mechanical PSA PSA-3 3 6
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 279 of 296 Appendix G - Snubber Test Plan Page 16 of 33 Rated Snubber ID Support ID Type Mfg Model Size Lad Load (kips) 1-SNUB-063-638 1-63-8 Mechanical PSA PSA-35 35 50 1-SNUB-063-6381 1-63-81 Mechanical PSA PSA-3 3 6 1-SNUB-063-6394 1-63-94 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-6396 1-63-96 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-SISR100 63-1SIS-R100 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-SISR109 63-1SIS-R109 Mechanical PSA PSA-10 10 15 1-SNUB-063-SISR112 63-1SIS-R112 Mechanical PSA PSA-10 10 15 1-SNUB-063-SISR114 63-1SIS-R114 Mechanical PSA PSA-10 10 15 1-SNUB-063-SISR142 63-1SIS-R142 Mechanical PSA PSA-3 3 6 1-SNUB-063-SISR146 63-1SIS-R146 Mechanical PSA PSA-3 3 6 1-SNUB-063-SISR147 63-1SIS-R147 Mechanical PSA PSA-10 10 15 1-SNUB-063-SISR148 63-1SIS-R148 Mechanical PSA PSA-10 10 15 1-SNUB-063-SISR149 63-1SIS-R149 Mechanical PSA PSA-3 3 6 1-SNUB-063-SISR151 63-1SIS-R151 Mechanical PSA PSA-3 3 6 1-SNUB-063-SISR155 63-1SIS-R155 Mechanical PSA PSA-10 10 15 1-SNUB-063-SISR168 63-1SIS-R168 Mechanical PSA PSA-3 3 6 1-SNUB-063-SISR170 63-1SIS-R170 Mechanical PSA PSA-10 10 15 1-SNUB-063-SISR173 63-1SIS-R173 Mechanical PSA PSA-35 35 50 1-SNUB-063-SISR174N 63-1SIS-R174N Mechanical PSA PSA-35 35 50 1-SNUB-063-SISR174S 63-1SIS-R174S Mechanical PSA PSA-35 35 50 1-SNUB-063-SISR17E 63-1SIS-R17E Mechanical PSA PSA-3 3 6 1-SNUB-063-SISR17W 63-1SIS-R17W Mechanical PSA PSA-3 3 6 1-SNUB-063-SISR183 63-1SIS-R183 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-063-SISR192 63-1SIS-R192 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-SISR194 63-1SIS-R194 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-SISR195 63-1SIS-R195 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-SISR211 63-1SIS-R211 Mechanical PSA PSA-10 10 15 1-SNUB-063-SISR214 63-1SIS-R214 Mechanical PSA PSA-3 3 6 1-SNUB-063-SISR215 63-1SIS-R215 Mechanical PSA PSA-3 3 6 1-SNUB-063-SISR221 63-1SIS-R221 Mechanical PSA PSA-3 3 6 1-SNUB-063-SISR226 63-1SIS-R226 Mechanical PSA PSA-3 3 6 1-SNUB-063-SISR228 63-1SIS-R228 Mechanical PSA PSA-3 3 6 1-SNUB-063-SISR230 63-1SIS-R230 Mechanical PSA PSA-3 3 6 1-SNUB-063-SISR24ON 63-1SIS-R240N Mechanical PSA PSA-3 3 6 1-SNUB-063-SISR240S 63-1SIS-R240S Mechanical PSA PSA-3 3 6 1-SNUB-063-SISR242 63-1SIS-R242 Mechanical PSA PSA-35 35 50 1-SNUB-063-SISR245 63-1SIS-R245 Mechanical PSA PSA-3 3 6 1-SNUB-063-SISR246 63-1SIS-R246 Mechanical PSA PSA-35 35 50 1-SNUB-063-SISR248N 63-1SIS-R248N Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-SISR248S 63-1SIS-R248S Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-SISR250 63-1SIS-R250 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-063-SISR251 63-1SIS-R251 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-SISR254 63-1SIS-R254 Mechanical PSA PSA-1/4 1/4 0.35
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 280 of 296 Appendix G - Snubber Test Plan Page 17 of 33 Rated Rad Snubber ID Support ID Type Mfg Model Size Load (kips) 1-SNUB-063-SISR260 63-1SIS-R260 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-SISR263 63-1SIS-R263 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-SISR264 63-1SIS-R264 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-SISR265 63-1SIS-R265 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-SISR268 63-1 SIS-R268 Mechanical PSA PSA-1 1 1.5 1-SNUB-063-SISR273 63-1SIS-R273 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-063-SISR275 63-1SIS-R275 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-063-SISR276 63-1SIS-R276 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-SISR31 63-1SIS-R31 Mechanical PSA PSA-1 1 1.5 1-SNUB-063-SISR51 63-1SIS-R51 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-063-SISR85 63-1SIS-R85 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-067-2061224 A206-12-24 Mechanical PSA PSA-10 10 15 1-SNUB-067-2061225 A206-12-25 Mechanical PSA PSA-10 10 15 1-SNUB-067-2061226 A206-12-26 Mechanical PSA PSA-10 10 15 1-SNUB-067-2061227 A206-12-27 Mechanical PSA PSA-10 10 15 1-SNUB-067-2061229 A206-12-29 Mechanical PSA PSA-3 3 6 1-SNUB-067-2061230 A206-12-30 Mechanical PSA PSA-3 3 6 1-SNUB-067-4503110 A450-3-1 10 Mechanical PSA PSA-35 35 50 1-SNUB-067-4503160 A450-3-160 Mechanical PSA PSA-3 3 6 1-SNUB-067-4503162 A450-3-162 Mechanical PSA PSA-3 3 6 1-SNUB-067-4503163 A450-3-163 Mechanical PSA PSA-3 3 6 1-SNUB-067-4503177 A450-3-177 Mechanical PSA PSA-3 3 6 1-SNUB-067-450386L A450-3-86L Mechanical PSA PSA-3 3 6 1-SNUB-067-450386U A450-3-86U Mechanical PSA PSA-3 3 6 1-SNUB-067-450387 A450-3-87 Mechanical PSA PSA-3 3 6 1-SNUB-067-450399 A450-3-99 Mechanical PSA PSA-3 3 6 1-SNUB-067-450425 A450-4-25 Mechanical PSA PSA-1 1 1.5 1-SNUB-067-4504537 A450-4-537 Mechanical PSA PSA-3 3 6 1-SNUB-067-4504541 47A450-4-541 Mechanical PSA PSA-10 10 15 1-SNUB-067-ERCW128 67-1ERCW-R128 Mechanical PSA PSA-3 3 6 1-SNUB-067-ERCW213 67-1ERCW-R213 Mechanical PSA PSA-10 10 15 1-SNUB-067-ERCW365E 67-1 ERCW-R365E Mechanical PSA PSA-1 1 1.5 1-SNUB-067-ERCW365W 67-1ERCW-R365W Mechanical PSA PSA-1 1 1.5 1-SNUB-067-ERCW410 67-1ERCW-R410 Mechanical PSA PSA-10 10 15 1-SNUB-067-ERCW459 67-1ERCW-R459 Mechanical PSA PSA-10 10 15 1-SNUB-067-ERCW466 67-1ERCW-R466 Mechanical PSA PSA-3 3 6 1-SNUB-067-ERCW468 67-1ERCW-R468 Mechanical PSA PSA-3 3 6 1-SNUB-067-ERCW567N 67-1ERCW-R567N Mechanical PSA PSA-10 10 15 1-SNUB-067-ERCW567S 67-1ERCW-R567S Mechanical PSA PSA-10 10 15 1-SNUB-067-ERCW595 67-1ERCW-R595 Mechanical PSA PSA-35 35 50 1-SNUB-068-4651101L A465-1-101L Mechanical PSA PSA-3 3 6 1-SNUB-068-4651101U A465-1-101U Mechanical PSA PSA-3 3 6 1-SNUB-068-4651104L A465-1-104L Mechanical PSA PSA-3 3 6
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 281 of 296 Appendix G - Snubber Test Plan Page 18 of 33 Rated Snubber ID Support ID Type Mfg Model Size Lad Load (kips) 1-SNUB-068-4651104U A465-1-104U Mechanical PSA PSA-3 3 6 1-SNUB-068-4651105L A465-1-105L Mechanical PSA PSA-3 3 6 1-SNUB-068-4651105U A465-1-105U Mechanical PSA PSA-3 3 6 1-SNUB-068-465121N A465-1-21N Mechanical PSA PSA-3 3 6 1-SNUB-068-465121S A465-1-21S Mechanical PSA PSA-3 3 6 1-SNUB-068-465131 A465-1-31 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-068-465132 A465-1-32 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-068-465165 A465-1-65 Mechanical PSA PSA-3 3 6 1-SNUB-068-465166 A465-1-66 Mechanical PSA PSA-3 3 6 1-SNUB-068-465215 A465-2-15 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-068-465228 A465-2-28 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-068-465237 A465-2-37 Mechanical PSA PSA-1 1 1.5 1-SNUB-068-465238 A465-2-38 Mechanical PSA PSA-1 1 1.5 1-SNUB-068-465239 A465-2-39 Mechanical PSA PSA-1 1 1.5 1-SNUB-068-465240 A465-2-40 Mechanical PSA PSA-1 1 1.5 1-SNUB-068-465266 A465-2-66 Mechanical PSA PSA-3 3 6 1-SNUB-068-465267 A465-2-67 Mechanical PSA PSA-3 3 6 1-SNUB-068-465348L A465-3-48L Mechanical PSA PSA-1 1 1.5 1-SNUB-068-465348U A465-3-48U Mechanical PSA PSA-1 1 1.5 1-SNUB-068-465879 A465-8-79 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-068-465882 A465-8-82 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-068-465883 A465-8-83 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-068-465885 A465-8-85 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-068-465891 A465-8-91 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-068-68117 1-68-117 Mechanical PSA PSA-10 10 15 1-SNUB-068-68120 1-68-120 Mechanical PSA PSA-10 10 15 1-SNUB-068-6823L 1-68-23L Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-068-6823U 1-68-23U Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-068-6831 1-68-31 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-068-6832 1-68-32 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-068-6833 1-68-33 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-068-6834 1-68-34 Mechanical PSA PSA-1 1 1.5 1-SNUB-068-6836 1-68-36 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-068-68363 1-68-363 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-068-68365L 1-68-365L Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-068-68365U 1-68-365U Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-068-68366 1-68-366 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-068-68370 1-68-370 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-068-68404N 1-68-404N Mechanical PSA PSA-35 35 50 1-SNUB-068-68404S 1-68-404S Mechanical PSA PSA-35 35 50 1-SNUB-068-68405N 1-68-405N Mechanical PSA PSA-10 10 15 1-SNUB-068-68405S 1-68-405S Mechanical PSA PSA-10 10 15 1-SNUB-068-68406L 1-68-406L Mechanical PSA PSA-10 10 15
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 282 of 296 Appendix G - Snubber Test Plan Page 19 of 33 Rated Snubber ID Support ID Type Mfg Model Size Lad Load (kips) 1-SNUB-068-68406U 1-68-406U Mechanical PSA PSA-10 10 15 1-SNUB-068-68407E 1-68-407E Mechanical PSA PSA-3 3 6 1-SNUB-068-68407W 1-68-407W Mechanical PSA PSA-3 3 6 1-SNUB-068-68408E 1-68-408E Mechanical PSA PSA-3 3 6 1-SNUB-068-68408W 1-68-408W Mechanical PSA PSA-3 3 6 1-SNUB-068-68409L 1-68-409L Mechanical PSA PSA-3 3 6 1-SNUB-068-68409U 1-68-409U Mechanical PSA PSA-3 3 6 1-SNUB-068-6841ON 1-68-41 ON Mechanical PSA PSA-10 10 15 1-SNUB-068-68410S 1-68-410S Mechanical PSA PSA-10 10 15 1-SNUB-068-68412N 1-68-412N Mechanical PSA PSA-3 3 6 1-SNUB-068-68412S 1-68-412S Mechanical PSA PSA-3 3 6 1-SNUB-068-68415L 1-68-415L Mechanical PSA PSA-1 1 1.5 1-SNUB-068-68415U 1-68-415U Mechanical PSA PSA-1 1 1.5 1-SNUB-068-68418E 1-68-418E Mechanical PSA PSA-35 35 50 1-SNUB-068-68418W 1-68-418W Mechanical PSA PSA-35 35 50 1-SNUB-068-6842 1-68-42 Mechanical PSA PSA-1 1 1.5 1-SNUB-068-68424E 1-68-424E Mechanical PSA PSA-35 35 50 1-SNUB-068-68424W 1-68-424W Mechanical PSA PSA-35 35 50 1-SNUB-068-68427 1-68-427 Mechanical PSA PSA-3 3 6 1-SNUB-068-68428N 1-68-428N Mechanical PSA PSA-10 10 15 1-SNUB-068-68428S 1-68-428S Mechanical PSA PSA-10 10 15 1-SNUB-068-68429L 1-68-429L Mechanical PSA PSA-10 10 15 1-SNUB-068-68429U 1-68-429U Mechanical PSA PSA-10 10 15 1-SNUB-068-68444 1-68-444 Mechanical PSA PSA-10 10 15 1-SNUB-068-68445 1-68-445 Mechanical PSA PSA-3 3 6 1-SNUB-068-68446L 1-68-446L Mechanical PSA PSA-10 10 15 1-SNUB-068-68446U 1-68-446U Mechanical PSA PSA-10 10 15 1-SNUB-068-68447 1-68-447 Mechanical PSA PSA-3 3 6 1-SNUB-068-6853 1-68-53 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-068-6873 1-68-73 Mechanical PSA PSA-1 1 1.5 1-SNUB-068-6880 1-68-80 Mechanical PSA PSA-3 3 6 1-SNUB-068-6893 1-68-93 Mechanical PSA PSA-3 3 6 1-SNUB-068-6896 1-68-96 Mechanical PSA PSA-3 3 6 1-SNUB-070-4642015 A464-20-15 Mechanical PSA PSA-10 10 15 1-SNUB-070-4642021 A464-20-21 Mechanical PSA PSA-3 3 6 1-SNUB-070-464213 A464-2-13 Mechanical PSA PSA-1 1 1.5 1-SNUB-070-7012 1-70-12 Mechanical PSA PSA-3 3 6 1-SNUB-070-7014 1-70-14 Mechanical PSA PSA-3 3 6 1-SNUB-070-7016 1-70-16 Mechanical PSA PSA-10 10 15 1-SNUB-070-70282 1-70-282 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-070-70329 1-70-329 Mechanical PSA PSA-3 3 6 1-SNUB-070-CCR106N 70-1CC-R106N Mechanical PSA PSA-10 10 15 1-SNUB-070-CCR106S 70-1CC-R106S Mechanical PSA PSA-10 10 15
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 283 of 296 Appendix G - Snubber Test Plan Page 20 of 33 Rated Snubber ID Support ID Type Mfg Model Size Lad Load (kips) 1-SNUB-070-CCR46 70-2CC-R46 Mechanical PSA PSA-3 3 6 1-SNUB-070-CCR634 70-1CC-R634 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-070-CCR64 70-1CC-R64 Mechanical PSA PSA-35 35 50 1-SNUB-070-CCR654 70-1CC-R654 Mechanical PSA PSA-1 1 1.5 1-SNUB-070-CCR770 70-1CC-R770 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-070-CCR79 70-1CC-R79 Mechanical PSA PSA-10 10 15 1-SNUB-070-CCR90N 70-1CC-R9ON Mechanical PSA PSA-3 3 6 1-SNUB-070-CCR90S 70-1CC-R90S Mechanical PSA PSA-3 3 6 1-SNUB-072-43751 A437-5-1 Mechanical PSA PSA-10 10 15 1-SNUB-072-43752 A437-5-2 Mechanical PSA PSA-3 3 .6 1-SNUB-072-43753 A437-5-3 Mechanical PSA PSA-3 3 6 1-SNUB-072-CSR1 72-1CS-RI Mechanical PSA PSA-1 1 1.5 1-SNUB-072-CSR112 72-1CS-R112 Mechanical PSA PSA-10 10 15 1-SNUB-072-CSR149 72-1CS-R149 Mechanical PSA PSA-10 10 15 1-SNUB-072-CSR16 72-1CS-R16 Mechanical PSA PSA-3 3 6 1-SNUB-072-CSR18 72-1CS-R18 Mechanical PSA PSA-3 3 6 1-SNUB-072-CSR3 72-1CS-R3 Mechanical PSA PSA-3 3 6 1-SNUB-072-CSR36 72-1CS-R36 Mechanical PSA PSA-1 1 1.5 1-SNUB-072-CSR37 72-1CS-R37 Mechanical PSA PSA-1 1 1.5 1-SNUB-072-CSR48 72-1CS-R48 Mechanical PSA PSA-3 3 6 1-SNUB-072-CSR54 72-1CS-R54 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-072-CSR55 72-1CS-R55 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-072-CSR61 72-1CS-R61 Mechanical PSA PSA-1 1 1.5 1-SNUB-072-CSR68 72-1CS-R68 Mechanical PSA PSA-3 3 6 1-SNUB-074-432131 A432-1-31 Mechanical PSA PSA-3 3 6 1-SNUB-074-43215 A432-1-5 Mechanical PSA PSA-10 10 15 1-SNUB-074-43221 A432-2-1 Mechanical PSA PSA-3 3 6 1-SNUB-074-43233N A432-3-3N Mechanical PSA PSA-1 1 1.5 1-SNUB-074-43233S A432-3-3S Mechanical PSA PSA-1 1 1.5 1-SNUB-074-43261 A432-6-1 Mechanical PSA PSA-3 3 6 1-SNUB-074-7411 1-74-11 Mechanical PSA PSA-10 10 15 1-SNUB-074-7414 1-74-14 Mechanical PSA PSA-3 3 6 1-SNUB-074-7415 1-74-15 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-074-7417 1-74-17 Mechanical PSA PSA-1 1 1.5 1-SNUB-074-7420 1-74-20 Mechanical PSA PSA-3 3 6 1-SNUB-074-747 1-74-7 Mechanical PSA PSA-35 35 50 1-SNUB-074-748 1-74-8 Mechanical PSA PSA-35 35 50 1-SNUB-074-RHR17 74-1RHR-R17 Mechanical PSA PSA-3 3 6 1-SNUB-074-RHR172 74-1RHR-R172 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-074-RHR174 74-1RHR-R174 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-074-RHR188 74-1RHR-R188 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-074-RHR190L 74-1RHR-R190L Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-074-RHR190U 74-1RHR-R190U Mechanical PSA PSA-1/4 1/4 0.35
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 284 of 296 Appendix G - Snubber Test Plan Page 21 of 33 Snubber ID Rated Support ID Type Mfg Model Size Load (kips) 1-SNUB-074-RHR192L 74-1RHR-R192L Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-074-RHR192U 74-1RHR-R192U Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-074-RHR194L 74-1RHR-R194L Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-074-RHR194U 74-1RHR-R194U Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-074-RHR196L 74-1RHR-R196L Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-074-RHR196U 74-1RHR-R196U Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-074-RHR197 74-1RHR-R1997 Mechanical PSA PSA-1/4 1 1.5 1-SNUB-074-RHR200 74-1RHR-R200 Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-074-RHR37 74-1RHR-R37 Mechanical PSA PSA-3 3 6 1-SNUB-074-RHR4 74-1RHR-R4 Mechanical PSA PSA-3 3 6 1-SNUB-074-RHR48 74-1RHR-R48 Mechanical PSA PSA-3 3 6 1-SNUB-074-RHR58N 74-1RHR-R58N Mechanical PSA PSA-1 1 1.5 1-SNUB-074-RHR58S 74-1RHR-R58S Mechanical PSA PSA-1 1 1.5 1-SNUB-074-RHR96 74-1 RHR-R96 Mechanical PSA PSA-3 3 6 1-SNUB-077-5601835 A560-18-35 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-078-4541204 A454-1-204 Mechanical PSA PSA-1 1 1.5 1-SNUB-078-FPCR21 78-1FPC-R21 Mechanical PSA PSA-3 3 6 1-SNUB-078-FPCR28 78-1FPC-R28 Mechanical PSA PSA-1 1 1.5 1-SNUB-078-FPCR31 78-1FPC-R31 Mechanical PSA PSA-1 1 1.5 1-SNUB-078-FPCR43 78-1FPC-R43 Mechanical PSA PSA-3 3 6 1-SNUB-078-FPCR60L 78-1FPC-R60L Mechanical PSA PSA-10 10 15 1-SNUB-078-FPCR60U 78-1FPC-R6OU Mechanical PSA PSA-10 10 15 1-SNUB-078-FPCR70 78-1FPC-R70 Mechanical PSA PSA-3 3 6 1-SNUB-078-FPCR8 78-1FPC-R8 Mechanical PSA PSA-1/4 1/4 0.35 1-SNUB-090-6001ON A600-105-1 ON Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-090-60010S A600-105-1OS Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-090-60011N A600-105-11N Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-090-60011S A600-105-1IS Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-090-60012N A600-105-12N Mechanical PSA PSA-1/2 1/2 0.65 1-SNUB-090-60012S A600-105-12S Mechanical PSA PSA-1/2 1/2 0.65
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 285 of 296 Appendix G - Snubber Test Plan Page 22 of 33 Snubber ID Support ID Type Mfg Model Size Rated Load (kips) 2-SNUB-001-0001-N 2-01A-303 Mechanical PSA PSA-35 35 50 2-SNUB-001-0001-S 2-01A-303 Mechanical PSA PSA-35 35 50 2-SNUB-001-0002-E 2-01A-304 Mechanical PSA PSA-10 10 15 2-SNUB-001-0002-W 2-01A-304 Mechanical PSA PSA-10 10 15 2-SNUB-001-0003-N 2-01A-307 Mechanical PSA PSA-35 35 50 2-SNUB-001-0003-S 2-01A-307 Mechanical PSA PSA-35 35 50 2-SNUB-001-0004 2-01A-308 Mechanical PSA PSA-35 35 50 2-SNUB-001-0005 2-01A-312 Mechanical PSA PSA-100 100 120 2-SNUB-001-0006 2-01A-313 Mechanical PSA PSA-35 35 50 2-SNUB-001-0007 2-01A-317 Mechanical PSA PSA-3 3 6 2-SNUB-001-0008-N 2-01A-343 Mechanical PSA PSA-35 35 50 2-SNUB-001-0008-S 2-01A-343 Mechanical PSA PSA-35 35 50 2-SNUB-001-0009 2-01A-349 Mechanical PSA PSA-100 100 120 2-SNUB-001-0010 2-01A-350 Mechanical PSA PSA-35 35 50 2-SNUB-001-0011 2-01A-348 Mechanical PSA PSA-35 35 50 2-SNUB-001-0012 2-01A-355 Mechanical PSA PSA-3 3 6 2-SNUB-001-0013 2-01A-380 Mechanical PSA PSA-100 100 120 2-SNUB-001-0014-N 2-01A-383 Mechanical PSA PSA-35 35 50 2-SNUB-001-0014-S 2-01A-383 Mechanical PSA PSA-35 35 50 2-SNUB-001-0015-N 2-01A-389 Mechanical PSA PSA-10 10 15 2-SNUB-001-0015-S 2-01A-389 Mechanical PSA PSA-10 10 15 2-SNUB-001-0016 2-01A-391 Mechanical PSA PSA-100 100 120 2-SNUB-001-0017 2-01A-392 Mechanical PSA PSA-35 35 50 2-SNUB-001-0018 2-01A-397 Mechanical PSA PSA-3 3 6 2-SNUB-001-0019-N 2-01A-423 Mechanical PSA PSA-35 35 50 2-SNUB-001-0019-S 2-01A-423 Mechanical PSA PSA-35 35 50 2-SNUB-001-0020 2-01A-428 Mechanical PSA PSA-100 100 120 2-SNUB-001-0021-N 2-01A-429 Mechanical PSA PSA-3 3 6 2-SNUB-001-0021-S 2-01A-429 Mechanical PSA PSA-3 3 6 2-SNUB-001-0023 2-01A-435 Mechanical PSA PSA-100 100 120 2-SNUB-001-0024 2-01A-439 Mechanical PSA PSA-3 3 6 2-SNUB-001-0026 47A400-11-82 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-001-0027 47A400-11-87 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-001-0028-N 47A400-11-77 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-001-0028-W 47A400-11-77 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-001-0408 2-01A-301 Mechanical PSA PSA-100 100 120 2-SNUB-001-0409 2-01A-340 Mechanical PSA PSA-35 35 50 2-SNUB-001-0410 2-01A-381 Mechanical PSA PSA-100 100 120 2-SNUB-001-0411 2-01A-387 Mechanical PSA PSA-35 35 50 2-SNUB-001-0412 2-01A-424 Mechanical PSA PSA-100 100 120 2-SNUB-001-0413 47A400-11-76 Mechanical PSA PSA-1/2 1/2 0.65 STM GEN #1 2-SNUB-001-2SG1-A SNUBBER A Hydraulic PMH 1000
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 286 of 296 Appendix G - Snubber Test Plan Page 23 of 33 Rated Snubber ID Support ID Type Mfg Model Size Rad Load (kips)
STM GEN #1 2-SNUB-001-2SG1-B SNUBBER B Hydraulic PMH 1000 STM GEN #1 2-SNUB-001-2SG1-C SNUBBER C Hydraulic PMH 1000 STM GEN #1 2-SNUB-001-2SG1-D SNUBBER D Hydraulic PMH 1000 STM GEN #1 2-SNUB-001-2SG1-E SNUBBER E Hydraulic PMH 1000 STM GEN #2 2-SNUB-001-2SG2-A SNUBBER A Hydraulic PMH 1000 STM GEN #2 2-SNUB-001-2SG2-B SNUBBER B Hydraulic PMH 1000 STM GEN #2 2-SNUB-001-2SG2-C SNUBBER C Hydraulic PMH 1000 STM GEN #2 2-SNUB-001-2SG2-D SNUBBER D Hydraulic PMH 1000 STM GEN #2 2-SNUB-001-2SG2-E SNUBBER E Hydraulic PMH 1000 STM GEN #3 2-SNUB-001-2SG3-A SNUBBER A Hydraulic PMH 1000 STM GEN #3 2-SNUB-001-2SG3-B SNUBBER B Hydraulic PMH 1000 STM GEN #3 2-SNUB-001-2SG3-C SNUBBER C Hydraulic PMH 1000 STM GEN #3 2-SNUB-001-2SG3-D SNUBBER D Hydraulic PMH 1000 STM GEN #3 2-SNUB-001-2SG3-E SNUBBER E Hydraulic PMH 1000 STM GEN #4 2-SNUB-001-2SG4-A SNUBBER A Hydraulic PMH 1000 STM GEN #4 2-SNUB-001-2SG4-B SNUBBER B Hydraulic PMH 1000 STM GEN #4 2-SNUB-001-2SG4-C SNUBBER C Hydraulic PMH 1000 STM GEN #4 2-SNUB-001-2SG4-D SNUBBER D Hydraulic PMH 1000 STM GEN #4 2-SNUB-001-2SG4-E SNUBBER E Hydraulic PMH 1000 2-SNUB-003-0031 2-03A-205 Mechanical PSA PSA-100 100 120 2-SNUB-003-0034 2-03A-244 Mechanical PSA PSA-100 100 120 2-SNUB-003-0035 2-03A-248 Mechanical PSA PSA-35 35 50 2-SNUB-003-0038 2-03A-285 Mechanical PSA PSA-35 35 50 2-SNUB-003-0039 2-03A-289 Mechanical PSA PSA-35 35 50 2-SNUB-003-0040 2-03A-320 Mechanical PSA PSA-35 35 50 2-SNUB-003-0041 2-03A-321 Mechanical PSA PSA-35 35 50
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 287 of 296 Appendix G - Snubber Test Plan Page 24 of 33 Rated Snubber ID Support ID Type Mfg Model Size Lad Load (kips) 2-SNUB-003-0042 2-03A-323 Mechanical PSA PSA-100 100 120 2-SNUB-003-0043-N 2-03A-328 Mechanical PSA PSA-100 100 120 2-SNUB-003-0046 2-03A-563 Mechanical PSA PSA-3 3 6 2-SNUB-003-0048 2-03B-35 Mechanical PSA PSA-3 3 6 2-SNUB-003-0049 2-03B-39 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-003-0050 2-03A-449 Mechanical PSA PSA-10 10 15 2-SNUB-003-0053 2-03A-455 Mechanical PSA PSA-10 10 15 2-SNUB-003-0054 2-03A-468 Mechanical PSA PSA-3 3 6 2-SNUB-003-0057 47A427-7-9 Mechanical PSA PSA-3 3 6 2-SNUB-003-0058 47A427-7-11 Mechanical PSA PSA-3 3 6 2-SNUB-003-0063 03B-2AFW-R226 Mechanical PSA PSA-1 1 1.5 2-SNUB-003-0064 03B-2AFW-R228 Mechanical PSA PSA-3 3 6 2-SNUB-003-0065 03B-2AFW-R229 Mechanical PSA PSA-3 3 6 2-SNUB-003-0066 03B-2AFW-R233 Mechanical PSA PSA-3 3 6 2-SNUB-003-0067 2-03A-369 Mechanical PSA PSA-10 10 15 2-SNUB-003-0068 2-03A-370 Mechanical PSA PSA-3 3 6 2-SNUB-003-0070-E 2-03A-374 Mechanical PSA PSA-1 1 1.5 2-SNUB-003-0070-W 2-03A-374 Mechanical PSA PSA-1 1 1.5 2-SNUB-003-0071 2-03A-377 Mechanical PSA PSA-3 3 6 2-SNUB-003-0072 03B-2AFW-R155 Mechanical PSA PSA-1 1 1.5 2-SNUB-003-0073-B 2-03B-71 Mechanical PSA PSA-1 1 1.5 2-SNUB-003-0073-T 2-03B-71 Mechanical PSA PSA-1 1 1.5 2-SNUB-003-0074 2-03B-82 Mechanical PSA PSA-3 3 6 2-SNUB-003-0075 2-03A-401 Mechanical PSA PSA-3 3 6 2-SNUB-003-0076 2-03A-402 Mechanical PSA PSA-3 3 6 2-SNUB-003-0077 2-03A-404 Mechanical PSA PSA-10 10 15 2-SNUB-003-0078 2-03A-411 Mechanical PSA PSA-10 10 15 2-SNUB-003-0079 2-03A-423 Mechanical PSA PSA-10 10 15 2-SNUB-003-0080 2-03A-426 Mechanical PSA PSA-3 3 6 47A401-8-20 2-SNUB-003-0082-B (BOTTOM) Mechanical PSA PSA-3 3 6 47A401-8-20 2-SNUB-003-0082-T (TOP) Mechanical PSA PSA-3 3 6 2-SNUB-003-0087 2-03A-527 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-003-0088 2-03A-582 Mechanical PSA PSA-10 10 15 2-SNUB-003-0089 2-03A-584 Mechanical PSA PSA-1 1 1.5 2-SNUB-003-0414 2-03A-400 Mechanical PSA PSA-3 3 6 2-SNUB-003-0415 2-03A-415 Mechanical PSA PSA-10 10 15 2-SNUB-003-0420-B 47A427-7-1 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-003-0420-T 47A427-7-1 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-003-0421-B 03B-2AFW-R213 Mechanical PSA PSA-1 1 1.5 2-SNUB-003-0421-T 03B-2AFW-R213 Mechanical PSA PSA-1 1 1.5 2-SNUB-003-0422 03B-2AFW-R087 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-003-0423 03B-2AFW-R094 Mechanical PSA PSA-1 1 1.5 2-SNUB-003-0424-N 03B-2AFW-R90 Mechanical PSA PSA-1 1 1.5
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 288 of 296 Appendix G - Snubber Test Plan Page 25 of 33 Rated Snubber ID Support ID Type Mfg Model Size Lad Load (kips) 2-SNUB-003-0424-S 03B-2AFW-R90 Mechanical PSA PSA-1 1 1.5 2-SNUB-003-0426 03B-2AFW-R232 Mechanical PSA PSA-3 3 6 2-SNUB-003-0447-E 03B-2AFW-R171 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-003-0447-W 03B-2AFW-R171 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-003-0448 03B-2AFW-R242 Mechanical PSA PSA-3 3 6 2-SNUB-003-0449 2-03A-480 Mechanical PSA PSA-3 3 6 2-SNUB-003-0450-B 2-03A-482 Mechanical PSA PSA-3 3 6 2-SNUB-003-0450-T 2-03A-482 Mechanical PSA PSA-3 3 6 2-SNUB-003-0451 2-03A-483 Mechanical PSA PSA-10 10 15 2-SNUB-003-0452-H 2-03A-485 Mechanical PSA PSA-3 3 6 2-SNUB-003-0452-V 2-03A-485 Mechanical PSA PSA-3 3 6 2-SNUB-003-0453 2-03A-497 Mechanical PSA 10 15 2-SNUB-003-0454 2-03A-503 Mechanical PSA PSA-3 3 6 2-SNUB-003-0455-E 47A401-8-21 Mechanical PSA PSA-10 10 15 2-SNUB-003-0455-W 47A401-8-21 Mechanical PSA PSA-10 10 15 2-SNUB-003-0456-B 2-47A427-3-57 Mechanical PSA PSA-3 3 6 2-SNUB-003-0456-T 2-47A427-3-57 Mechanical PSA PSA-3 3 6 2-SNUB-003-0513 2-47A401-9-15 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-003-0522 2-03B-037 Mechanical PSA PSA-1 1 1.5 2-SNUB-003-0523 2-03A-445 Mechanical PSA PSA-3 3 6 2-SNUB-015-0091 47A400-7-93 Mechanical PSA PSA-1 1 1.5 2-SNUB-015-0093-E 47A400-6-306 Mechanical PSA PSA-1 1 1.5 2-SNUB-015-0093-W 47A400-6-306 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-015-0095 47A400-6-310 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-015-0096 2-01B-003 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-015-0100 2-01B-095 Mechanical PSA PSA-10 10 15 2-SNUB-015-0101 2-01 B-097 Mechanical PSA 1/4 0.35 2-SNUB-015-0102 47A400-6-356 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-015-0103 47A400-6-321 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-015-0104 47A400-6-322 Mechanical PSA PSA-1 1 1.5 2-SNUB-015-0105 47A400-6-324 Mechanical PSA PSA-1 1 1.5 2-SNUB-015-0106 47A400-6-328 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-015-0107 47A400-6-329 Mechanical PSA PSA-1 1 1.5 2-SNUB-015-0108 2-01B-123 Mechanical PSA PSA-10 10 15 2-SNUB-015-0109-L 2-01B-128 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-015-0109-U 2-01B-128 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-015-0110 2-01B-129 Mechanical PSA 1 1.5 2-SNUB-015-0111 2-01B-130 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-015-0112 2-01B-131 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-015-0113 2-01B-251 Mechanical PSA PSA-1 1 1.5 2-SNUB-015-0114 2-01B-254 Mechanical PSA PSA-3 3 6 2-SNUB-015-0117 47A400-6-364 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-015-0119 47A400-6-394 Mechanical PSA PSA-3 3 6 2-SNUB-015-0474 2-01 B-099 Mechanical PSA PSA-1 1 1.5 2-SNUB-015-0475 2-01B-086 Mechanical PSA PSA-10 10 15
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 289 of 296 Appendix G - Snubber Test Plan Page 26 of 33 Rated Snubber ID Support ID Type Mfg Model Size Lad SLoad (kips) 2-SNUB-015-0476 47A400-6-357 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-015-0514 2-47A400-6-413 Mechanical PSA PSA-1 1 1.5 2-SNUB-015-0515 2-47A400-6-406 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0120 2-62A-101 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0122 2-62A-1 10 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0123 2-62A-291 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0124 2-68-365 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0126 2-47A406-14-67 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0127 2-62A-589 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0128 2-62A-630 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0129 2-62A-802 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0130 2-62A-808 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0131 2-62A-809 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0132 2-62A-810 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0133 47A406-13-56 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0134 2-62A-680 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0135 2-47A406-13-90 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0136 2-47A406-13-91 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0137-E 47A406-13-36 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0137-W 47A406-13-36 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0138-E 2-47A406-13-87 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-062-0138-N 2-47A406-13-87 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-062-0139 47A406-14-46 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0141 2-62A-494 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0142 47A406-13-2 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0146 47A406-14-16 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0147 47A406-14-23 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0148 47A406-14-25 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0149-N 47A406-14-26 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-062-0149-S 47A406-14-26 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-062-0150 47A406-14-35 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0151 47A406-14-37 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0152-E 47A406-14-38 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0152-W 47A406-14-38 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0154 47A406-14-40 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0157 2-62A-247 Mechanical PSA PSA-3 3 6 2-SNUB-062-0158-N 2-62A-256 Mechanical PSA PSA-3 3 6 2-SNUB-062-0158-S 2-62A-256 Mechanical PSA PSA-3 3 6 2-SNUB-062-0158-V 2-62A-256 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0159 2-47A406-12-101 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0161 2-62A-269 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-062-0162-E 2-62A-271 Mechanical PSA PSA-3 3 6 2-SNUB-062-0162-W 2-62A-271 Mechanical PSA PSA-3 3 6 2-SNUB-062-0166 2-62A-531 Mechanical PSA PSA-3 3 6 2-SNUB-062-0167 2-62A-538 Mechanical PSA PSA-3 3 6
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 290 of 296 Appendix G - Snubber Test Plan Page 27 of 33 Size Rated Rad Snubber ID Support ID Type Mfg Model Load (kips) 2-SNUB-062-0169 2-62A-624 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-062-0170-N 47A406-12-79 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0170-S 47A406-12-79 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0170-W 47A406-12-79 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-062-0171 47A406-12-82 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0172 47A465-3-52 Mechanical PSA PSA-3 3 6 2-SNUB-062-0178 2-62A-382 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0180 2-62A-358 Mechanical PSA PSA-3 3 6 2-SNUB-062-0182 2-62A-369 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0183 2-62A-371 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-062-0184 2-62A-377 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0185 2-62A-557 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0186 2-62A-559 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0187 2-62A-561 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0188 2-62A-360 Mechanical PSA PSA-3 3 6 2-SNUB-062-0189 2-62A-362 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0191 2-62A-363 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0192 2-62A-148 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0193 2-62A-152 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0194 2-62A-153 Mechanical PSA PSA-3 3 6 2-SNUB-062-0195-N 2-62A-154 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-062-0195-S 2-62A-154 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-062-0196 2-62A-171 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0197 2-62A-174 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0198 2-62A-702 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0199 2-62A-707 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0200 2-62A-714 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0201 2-62A-720 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0202 2-62A-722 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-062-0204 47A406-14-59 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0207 62-2CVC-R50 Mechanical PSA PSA-3 3 6 2-SNUB-062-0208 62-2CVC-R209 Mechanical PSA PSA-3 3 6 2-SNUB-062-0414 2-62A-463 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-062-0417 2-62A-563 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0418 2-62A-366 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0419 2-62A-320 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0420 2-62A-357 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0428 2-62A-536 Mechanical PSA PSA-3 3 6 2-SNUB-062-0429 2-62A-254 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0430 2-62A-533 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0431 2-62A-262 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-062-0432 2-62A-625 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-062-0433 2-62A-250 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-062-0434-E 2-47A406-12-93 Mechanical PSA PSA-3 3 6 2-SNUB-062-0434-W 2-47A406-12-93 Mechanical PSA PSA-3 3 6
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 291 of 296 Appendix G - Snubber Test Plan Page 28 of 33 Rated Snubber ID Support ID Type Mfg Model Size Lad Load (kips) 2-SNUB-062-0435 2-47A406-12-89 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-062-0436-E 2-47A406-12-94 Mechanical PSA PSA-3 3 6 2-SNUB-062-0436-E 2-47A406-12-94 Mechanical PSA PSA-3 3 6 2-SNUB-062-0436-W 2-47A406-12-94 Mechanical PSA PSA-3 3 6 2-SNUB-062-0436-W 2-47A406-12-94 Mechanical PSA PSA-3 3 6 2-SNUB-062-0438 47A406-12-97 Mechanical PSA PSA-3 3 6 2-SNUB-062-0438-B 2-47A406-12-97 Mechanical PSA PSA-3 3 6 2-SNUB-062-0438-T 2-47A406-12-97 Mechanical PSA PSA-3 3 6 2-SNUB-062-0439-N 2-47A406-12-98 Mechanical PSA PSA-3 3 6 2-SNUB-062-0439-S 2-47A406-12-98 Mechanical PSA PSA-3 3 6 2-SNUB-062-0466 2-62A-186 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0505 2-62A-294 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0506 2-47A560-38-2 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-062-0507 2-47A406-3-57 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0508 2-47A406-3-58 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0509-B 62-2CVC-R62 Mechanical PSA PSA-3 3 6 2-SNUB-062-0509-T 62-2CVC-R62 Mechanical PSA PSA-3 3 6 2-SNUB-062-0510-B 62-2CVC-R61 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0510-T 62-2CVC-R61 Mechanical PSA PSA-1 1 1.5 2-SNUB-062-0511 2-47A406-2-55 Mechanical PSA PSA-3 3 6 2-SNUB-062-0512 2-47A406-13-106 Mechanical PSA PSA-1 1 1.5 2-SNUB-063-0209 2-63-001 Mechanical PSA ? ? ?
2-SNUB-063-0210 2-63-005 Mechanical PSA PSA-3 3 6 2-SNUB-063-0211 2-63-008 Mechanical PSA PSA-10 10 15 2-SNUB-063-0212 2-63-011 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-063-0213 2-63-014 Mechanical PSA PSA-3 3 6 2-SNUB-063-0214 2-63-018 Mechanical PSA PSA-3 3 6 2-SNUB-063-0215 2-63-019 Mechanical PSA PSA-3 3 6 2-SNUB-063-0216 2-63-022 Mechanical PSA PSA-3 3 6 2-SNUB-063-0217 2-63-023 Mechanical PSA PSA-3 3 6 2-SNUB-063-0218 2-63-024 Mechanical PSA PSA-3 3 6 2-SNUB-063-0220 2-63-029 Mechanical PSA PSA-3 3 6 2-SNUB-063-0221 2-63-030 Mechanical PSA PSA-3 3 6 2-SNUB-063-0222 2-63-031 Mechanical PSA PSA-10 10 15 2-SNUB-063-0223 2-63-032 Mechanical PSA PSA-10 10 15 2-SNUB-063-0225 2-63-035 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0226-E 2-63-038 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0226-W 2-63-038 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0228 2-63-453 Mechanical PSA PSA-35 35 50 2-SNUB-063-0229 2-63-458 Mechanical PSA PSA-35 35 50 2-SNUB-063-0230 2-63-459 Mechanical PSA PSA-3 3 6 2-SNUB-063-0235 47A435-12-62 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-063-0236 47A435-12-89 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-063-0237 47A435-13-60 Mechanical PSA ? ? ?
2-SNUB-063-0239-N 47A435-14-80 Mechanical PSA PSA-1/2 1/2 0.65
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 292 of 296 Appendix G - Snubber Test Plan Page 29 of 33 SnubberID Support ID Type Mfg Model Size Rated Load (kips) 2-SNUB-063-0239-S 47A435-14-80 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-063-0242 47A435-15-70 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0246 2-63-042 Mechanical PSA PSA-3 3 6 2-SNUB-063-0247 2-63-043 Mechanical PSA PSA-3 3 6 2-SNUB-063-0248 2-63-055 Mechanical PSA PSA-3 3 6 2-SNUB-063-0249 2-63-062 Mechanical PSA PSA-3 3 6 2-SNUB-063-0250 2-63-064 Mechanical PSA PSA-1 1 1.5 2-SNUB-063-0253 2-63-072 Mechanical PSA PSA-10 10 15 2-SNUB-063-0254 2-63-078 Mechanical PSA PSA-3 3 6 2-SNUB-063-0258-N 2-63-095 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0260 2-63-169 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0264 2-63-528 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-063-0265 2-63-185 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0266 2-63-526 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0267 2-63-520 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0268 2-63-156 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0269 2-63-161 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0270 2-63-163 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0271 2-63-164 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0272-N 47A435-16-62 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-063-0272-S 47A435-16-62 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-063-0273-S 47A435-16-66 Mechanical PSA PSA-1 1 1.5 2-SNUB-063-0274-E 47A435-16-65 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0277-E 47A435-16-55 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0277-S 47A435-16-55 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0278 47A435-16-51 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0279-N 47A435-16-50 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-063-0279-S 47A435-16-50 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-063-0280-E 47A435-16-21 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0280-W 47A435-16-21 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0282-N 47A435-16-34 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0282-S 47A435-16-34 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0283 47A435-16-31 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0284 47A435-16-47 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0286-N 47A435-16-33 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0286-S 47A435-16-33 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-063-0289 2-63-365 Mechanical PSA PSA-3 3 6 2-SNUB-063-0290 2-63-592 Mechanical PSA PSA-3 3 6 2-SNUB-063-0291-V 47A432-3-6 Mechanical PSA PSA-3 3 6 2-SNUB-063-0292 47A432-3-8 Mechanical PSA PSA-10 10 15 2-SNUB-063-0293 2-63-236 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-063-0295 47A437-2-24 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0298 63-2SIS-R216 Mechanical PSA PSA-10 10 15 2-SNUB-063-0299 63-2SIS-R214 Mechanical PSA PSA-10 10 15 2-SNUB-063-0300 63-2SIS-R211 Mechanical PSA PSA-10 10 15
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 293 of 296 Appendix G - Snubber Test Plan Page 30 of 33 Rated Snubber ID Support ID Type Mfg Model Size Load (kips) 2-SNUB-063-0301 63-2SIS-R245 Mechanical PSA PSA-3 3 6 2-SNUB-063-0302 63-2SIS-R242 Mechanical PSA PSA-3O 10 15 2-SNUB-063-0303-N 63-2SIS-R240 Mechanical PSA PSA-3 3 6 2-SNUB-063-0303-S 63-2SIS-R240 Mechanical PSA PSA-3 3 6 2-SNUB-063-0304 63-2SIS-R276 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0305 63-2SIS-R255 Mechanical PSA PSA-1/4 10 15 2-SNUB-063-0306-N 63-2SIS-R142 Mechanical PSA PSA-3 3 6 2-SNUB-063-0306-S 63-2SIS-R142 Mechanical PSA PSA-3 3 6 2-SNUB-063-0307 63-2SIS-R170 Mechanical PSA PSA-3 3 6 2-SNUB-063-0308-B 47A432-1-8 Mechanical PSA PSA-3O 10 15 2-SNUB-063-0308-T 47A432-1-8 Mechanical PSA PSA-10 10 15 2-SNUB-063-0309 47A432-2-2 Mechanical PSA PSA-10 10 15 2-SNUB-063-0310 47A437-2-22 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0418-N 63-2SIS-R168 Mechanical PSA PSA-3 3 6 2-SNUB-063-0418-S 63-2SIS-R168 Mechanical PSA PSA-3 3 6 2-SNUB-063-0440 2647A435-12-6 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0441 2-47A435-12-93 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-063-0442 2-47A435-16-73 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0443 2-47A435-16-77 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0444 2-47A435-16-76 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0446 47A435-16-17 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-063-0468 2-47A437-1-62 Mechanical PSA PSA-3 3 6 2-SNUB-063-0479 2-47A435-16-78 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0480 47A435-3-8 Mechanical PSA PSA-35 35 50 2-SNUB-063-0481 47A437-2-4 Mechanical PSA PSA-10 10 15 2-SNUB-063-0484-S 2-63-095 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0488 2-47A435-14-107 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-063-0489 47A435-15-79 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-063-0490 47A435-15-97 Mechanical PSA PSA-10 10 15 2-SNUB-063-0492 2-47A432-6-17 Mechanical PSA PSA-3 3 6 2-SNUB-063-0493-B 2-47A435-3-18 Mechanical PSA PSA-10 10 15 2-SNUB-063-0493-T 2-47A435-3-18 Mechanical PSA PSA-10 10 15 2-SNUB-063-0494 2-63-584 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0495 2-47A432-3-13 Mechanical PSA PSA-3 3 6 2-SNUB-063-0496 2-47A432-3-14 Mechanical PSA PSA-3 3 6 2-SNUB-063-0497 2-47A432-3-15 Mechanical PSA PSA-3 3 6 2-SNUB-063-0498 2-47A432-3-16 Mechanical PSA PSA-10 10 15 2-SNUB-063-0499 2-47A435-13-117 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-063-0500 2-47A435-13-118 Mechanical PSA PSA-1 1 1.5 2-SNUB-063-0502 2-47A35-14-109 Mechanical PSA PSA-1 1 1.5 2-SNUB-063-0503 2-63-285 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0504 2-63-573 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-063-0519 2-63-069 Mechanical PSA PSA-1 1 1.5 2-SNUB-068-0311 2-68-030 Mechanical PSA PSA-3 3 6 2-SNUB-068-0313 2-68-023 Mechanical PSA PSA-1/2 1/2 0.65
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 294 of 296 Appendix G - Snubber Test Plan Page 31 of 33 Rated Snubber ID Support ID Type Mfg Model Size Lad Load (kips) 2-SNUB-068-0314 2-68-024 Mechanical PSA PSA-1 1 1.5 2-SNUB-068-0315 2-68-021 Mechanical PSA PSA-3 3 6 2-SNUB-068-0316 2-68-020 Mechanical PSA PSA-3 3 6 2-SNUB-068-0317 2-68-031 Mechanical PSA PSA-1 1 1.5 2-SNUB-068-0318 2-68-032 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-068-0319 2-68-033 Mechanical PSA PSA-1 1 1.5 2-SNUB-068-0320-E 2-68-036 Mechanical PSA PSA-1 1 1.5 2-SNUB-068-0321 2-68-050 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-068-0322 2-68-053 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-068-0323 2-68-044 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-068-0324 2-68-042 Mechanical PSA PSA-1 1 1.5 2-SNUB-068-0326 2-68-073 Mechanical PSA ? ? ?
2-SNUB-068-0328 2-68-093 Mechanical PSA PSA-10 10 15 2-SNUB-068-0329 2-68-096 Mechanical PSA PSA-3 3 6 2-SNUB-068-0330-N 2-68-100 Mechanical PSA PSA-1 1 1.5 2-SNUB-068-0330-W 2-68-100 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-068-0331 2-47A465-2-69 Mechanical PSA PSA-3 3 6 2-SNUB-068-0332 2-68-111 Mechanical PSA PSA-1 1 1.5 2-SNUB-068-0333 2-68-117 Mechanical PSA PSA-3 3 6 2-SNUB-068-0334 2-68-120 Mechanical PSA PSA-1 1 1.5 2-SNUB-068-0335-E 2-68-406 Mechanical PSA PSA-10 10 15 2-SNUB-068-0335-W 2-68-406 Mechanical PSA PSA-10 10 15 2-SNUB-068-0336-E 2-68-407 Mechanical PSA PSA-10 10 15 2-SNUB-068-0336-W 2-68-407 Mechanical PSA PSA-10 10 15 2-SNUB-068-0337-E 2-68-408 Mechanical PSA PSA-3 3 6 2-SNUB-068-0337-W 2-68-408 Mechanical PSA PSA-3 3 6 2-SNUB-068-0338-E 2-68-409 Mechanical PSA PSA-3 3 6 2-SNUB-068-0338-W 2-68-409 Mechanical PSA PSA-3 3 6 2-SNUB-068-0339-E 2-68-410 Mechanical PSA PSA-10 10 15 2-SNUB-068-0339-W 2-68-410 Mechanical PSA PSA-10 10 15 2-SNUB-068-0340-N 2-68-415 Mechanical PSA PSA-1 1 1.5 2-SNUB-068-0340-S 2-68-415 Mechanical PSA PSA-1 1 1.5 2-SNUB-068-0341 2-68-416 Mechanical PSA PSA-3 3 6 2-SNUB-068-0342-E 2-68-418 Mechanical PSA PSA-10 10 15 2-SNUB-068-0342-W 2-68-418 Mechanical PSA PSA-10 10 15 2-SNUB-068-0343-E 2-68-424 Mechanical PSA PSA-10 10 15 2-SNUB-068-0343-W 2-68-424 Mechanical PSA PSA-10 10 15 2-SNUB-068-0344 2-68-427 Mechanical PSA PSA-3 3 6 2-SNUB-068-0345-N 2-68-428 Mechanical PSA PSA-3 3 6 2-SNUB-068-0345-S 2-68-428 Mechanical PSA PSA-3 3 6 2-SNUB-068-0346-E 2-68-429 Mechanical PSA PSA-3 3 6 2-SNUB-068-0346-W 2-68-429 Mechanical PSA PSA-3 3 6 2-SNUB-068-0347 2-68-431 Mechanical PSA PSA-10 10 15 2-SNUB-068-0348 2-68-444 Mechanical PSA PSA-3 3 6 2-SNUB-068-0349 2-68-445 Mechanical PSA PSA-3 3 6
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 295 of 296 Appendix G - Snubber Test Plan Page 32 of 33 Rated Rad Snubber ID Support ID Type Mfg Model Size Load (kips) 2-SNUB-068-0350-N 2-47A465-2-23 Mechanical PSA PSA-3 3 6 2-SNUB-068-0350-S 2-47A465-2-23 Mechanical PSA PSA-3 3 6 2-SNUB-068-0355-B 2-47A465-2-32 Mechanical PSA PSA-10 10 15 2-SNUB-068-0355-T 2-47A465-2-32 Mechanical PSA PSA-10 10 15 2-SNUB-068-0356-B 2-47A465-2-33 Mechanical PSA PSA-10 10 15 2-SNUB-068-0356-T 2-47A465-2-33 Mechanical PSA PSA-10 10 15 2-SNUB-068-0357 47A465-8-63 Mechanical PSA PSA-1 1 1.5 2-SNUB-068-0359-E 47A465-1-69 Mechanical PSA PSA-3 3 6 2-SNUB-068-0359-W 47A465-1-69 Mechanical PSA PSA-3 3 6 2-SNUB-068-0360 47A465-1-71 Mechanical PSA PSA-3 3 6 2-SNUB-068-0361 47A465-1-73 Mechanical PSA PSA-3 3 6 2-SNUB-068-0362-E 47A465-1-81 Mechanical PSA PSA-3 3 6 2-SNUB-068-0362-W 47A465-1-81 Mechanical PSA PSA-3 3 6 2-SNUB-068-0363-E 47A465-1-82 Mechanical PSA PSA-3 3 6 2-SNUB-068-0363-W 47A465-1-82 Mechanical PSA PSA-3 3 6 2-SNUB-068-0365 47A465-2-41 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-068-0366 47A465-2-46 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-068-0457 2-68-105 Mechanical PSA PSA-3 3 6 2-SNUB-068-0458-E 2-68-422 Mechanical PSA PSA-3 3 6 2-SNUB-068-0458-W 2-68-422 Mechanical PSA PSA-3 3 6 2-SNUB-068-0460-N 2-68-405 Mechanical PSA PSA-3 3 6 2-SNUB-068-0460-S 2-68-405 Mechanical PSA PSA-3 3 6 2-SNUB-068-0461-E 2-68449 Mechanical PSA PSA-3 3 6 2-SNUB-068-0461-W 2-68-449 Mechanical PSA PSA-3 3 6 2-SNUB-068-0462 2-68-447 Mechanical PSA PSA-3 3 6 2-SNUB-068-0463-E 2-68-404 Mechanical PSA PSA-35 35 50 2-SNUB-068-0463-W 2-68-404 Mechanical PSA PSA-35 35 50 2-SNUB-068-0464-N 2-68-412 Mechanical PSA PSA-3 3 6 2-SNUB-068-0464-S 2-68-412 Mechanical PSA PSA-3 3 6 2-SNUB-068-0465 2-47A465-1-108 Mechanical PSA PSA-3 3 6 2-SNUB-068-0469 2-68-034 Mechanical PSA PSA-1 1 1.5 2-SNUB-068-0470 47A465-8-60 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-068-0477 47A465-8-61 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-068-0478 2-47A465-8-72 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-068-0520-E 47A465-4-7 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-068-0520-W 47A465-4-7 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-070-0368 2-70-800 Mechanical PSA PSA-3 3 6 2-SNUB-070-0369 2-70-801 Mechanical PSA PSA-1 1 1.5 2-SNUB-070-0370-N 2-70-803 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-070-0370-S 2-70-803 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-070-0371 2-70-822 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-072-0372 72-2CS-R1 12 Mechanical PSA PSA-10 10 15 2-SNUB-072-0373 72-2CS-R54 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-072-0374 72-2CS-R149 Mechanical PSA PSA-3 3 6 2-SNUB-072-0375 72-2CS-R1 19 Mechanical PSA PSA-35 35 50
WBN - Unit 0 0-TI-100.006 Inservice Testing Program Rev. 0000 Page 296 of 296 Appendix G - Snubber Test Plan Page 33 of 33 Rated Snubber ID Support ID Type Mfg Model Size Rad Load (kips) 2-SNUB-072-0376 72-2CS-R9 Mechanical PSA PSA-3 3 6 2-SNUB-072-0516 2-47A437-2-36 Mechanical PSA PSA-3 3 6 2-SNUB-072-0517 2-47A437-1 1-1 Mechanical PSA PSA-3 3 6 2-SNUB-072-0518 2-47A437-1-63 Mechanical PSA PSA-3 3 6 2-SNUB-074-0378 2-74-008 Mechanical PSA PSA-10 10 15 2-SNUB-074-0379 2-74-011 Mechanical PSA PSA-10 10 15 2-SNUB-074-0380 2-74-015 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-074-0381 2-74-017 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-074-0382 47A432-3-4 Mechanical PSA PSA-10 10 15 2-SNUB-074-0383 74-2RHR-R96 Mechanical PSA PSA-3 3 6 2-SNUB-074-0384 74-2RHR-R37 Mechanical PSA PSA-3 3 6 2-SNUB-074-0385-E 74-2RHR-R3 Mechanical PSA PSA-1 1 1.5 2-S NUB-074-0385-W 74-2RHR-R3 Mechanical PSA PSA-1 1 1.5 2-S NUB-074-0386-E 74-2RHR-R6 Mechanical PSA PSA-1 1 1.5 2-SNUB-074-0386-W 74-2RHR-R6 Mechanical PSA PSA-1 1 1.5 2-SNUB-074-0387-N 74-2RHR-R14 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-074-0387-S 74-2RHR-R14 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-074-0388 74-2RHR-R58 Mechanical PSA PSA-1 1 1.5 2-SNUB-074-0389 74-2RHR-R28 Mechanical PSA PSA-10 10 15 2-SNUB-074-0390 74-2RHR-R216 Mechanical PSA PSA-1 1 1.5 2-SNUB-074-0391 74-2RHR-R220 Mechanical PSA PSA-10 10 15 2-SNUB-074-0392 74-2RHR-R230 Mechanical PSA PSA-1 1 1.5 2-SNUB-074-0393 74-2RHR-R232 Mechanical PSA PSA-3 3 6 2-SNUB-074-0394 47A435-2-25 Mechanical PSA PSA-1 1 1.5 2-SNUB-074-0396-N 74-2RHR-R155 Mechanical PSA PSA-3 3 6 2-SNUB-074-0396-S 74-2RHR-R155 Mechanical PSA PSA-3 3 6 2-SNUB-074-0398 63-2SIS-R192 Mechanical PSA PSA-1/2 1/2 0.65 2-SNUB-074-0399 63-2SIS-R194 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-074-0400 63-2SIS-R195 Mechanical PSA PSA-1/4 1/4 0.35 2-SNUB-074-0401 47A406-3-19 Mechanical PSA ? ? ?
2-SNUB-074-0402-B 47A432-1-19 Mechanical PSA PSA-1 1 1.5 2-SNUB-074-0402-T 47A432-1-19 Mechanical PSA PSA-1 1 1.5 2-SNUB-074-0403 74-2RHR-R174 Mechanical PSA PSA-1 1 1.5 2-SNUB-074-0404 74-2RHR-R185 Mechanical PSA PSA-1 1 1.5 2-SNUB-074-0405 74-2RHR-R197 Mechanical PSA PSA-1 1 1.5 2-SNUB-074-0485 2-47A435-2-28 Mechanical PSA PSA-3 3 6 2-SNUB-074-0486 2-47A435-1-5 Mechanical PSA PSA-3 3 6 2-SNUB-074-0501 2-74-010 Mechanical PSA PSA-3 3 6
ENCLOSURE 2 Tennessee Valley Authority Watts Bar Nuclear Plant, Units 1 and 2 Docket Nos. 50-390, -391 Exemption from 10 CFR 50.55a(f)(4)(ii) for Watts Bar Unit I to Allow Concurrent Interval with Unit 2 Requirements of 10 CFR 50.55a and ISTA-3120(d)
Title 10 of Code of Federal Regulations (CFR) 50.55a(f)(4)(i) requires Inservice Testing (IST) to verify operational readiness of pumps and valves, whose function is required for safety, conducted during the initial 120-month interval to comply with the requirements of the latest edition and addenda of the Code incorporated by reference in paragraph 10 CFR 50.55a(b) on the date 12 months before the date of issuance of the operating license.
10 CFR 50.55a(f)(4)(ii) requires IST to verify operational readiness of pumps and valves, whose function is required for safety, conducted during successive 120-month intervals to comply with the requirements of the latest edition and addenda of the Code incorporated by reference in paragraph 10 CFR 50.55a(b) 12 months before the start of the 120-month interval.
In addition, the American Society of Mechanical Engineers (ASME) Operating and Maintenance (OM) Code ISTA-3120(d) states that each of the inservice test intervals may be extended or deceased by as much as 1 year. Adjustments shall not cause successive intervals to be altered by more than 1 year from the original pattern intervals.
Background
The first WBN Unit 1 IST interval was extended to 11 years, and the second interval was then reduced to 9 years in order to return subsequent intervals to their original schedule in accordance with ASME OM Code, ISTA-3120(d). The WBN Unit 1 IST Program is currently in its second 120-month IST interval, which is scheduled to end on May 26, 2016. The WBN Unit 2 IST Program initial 120-month interval will begin at the start of WBN Unit 2 commercial service, which is currently scheduled for August 2015 (subject to change as Unit 2 draws nearer to completion).
The most recent Status Report of NRC Activities of Potential Interest to OM Main Committee (ADAMS Accession Number ML13168A466), indicates that the next proposed draft of 10 CFR 50.55a rulemaking to incorporate the 2012 Edition of the ASME OM Code is tentatively scheduled to be issued in June 2014 and the final rule is tentatively scheduled to be published in June 2015.
Based on the rules and anticipated dates provided above, the edition and addenda of the Code incorporated by reference in 10 CFR 50.55a(b) is expected to be the same (ASME OM Code, 2004 Edition through 2006 Addenda) for both the WBN Unit 1 third 120-month interval and WBN Unit 2 initial 120-month interval.
E2-1
ENCLOSURE 2 Tennessee Valley Authority Watts Bar Nuclear Plant, Units I and 2 Docket Nos. 50-390, -391 Exemption from 10 CFR 50.55a(f)(4)(ii) for Watts Bar Unit 1 to Allow Concurrent Interval with Unit 2 Exemption Request Pursuant to 10 CFR 50.12, the Tennessee Valley Authority (TVA) requests exemption from the requirements of 10 CFR 50.55a(f)(4)(ii) at Watts Bar Nuclear Plant (WBN)
Unit 1 to allow alignment of the third inservice test (IST) program 120-month interval dates to be concurrent with WBN Unit 2 first interval date. Furthermore, it is requested that both WBN Unit 1 and WBN Unit 2 be allowed to use the latest edition and addenda of the ASMEOM Code currently referenced by 10 CFR 50.55a(b) which is ASME OM Code, 2004 Edition through 2006 Addenda. As noted above, compliance with OM Code ISTA-3120(d) will not be possible due to the shortening of the second WBN Unit 1 interval.
Special Circumstances of 10 CFR 50.12 This section will describe the special circumstances required by 10 CFR 50.12 as stated below and provides TVA's special circumstances for requesting the exemption:
(a) The Commission may, upon applicationby any interestedperson or upon its own initiative,grant exemptions from the requirements of the regulationsof this part, which are (1) Authorized by law, will not present an undue risk to the public health and safety, and are consistent with the common defense and security.
The IST/PST program will still be implemented and performed as required by regulation which will not result in undue risk to the public health and safety and are consistent with the common defense and security.
(2) The Commission will not consider grantingan exemption unless special circumstancesare present.Special circumstances are present whenever--
(i) Application of the regulationin the particularcircumstances conflicts with otherrules or requirementsof the Commission; or There are no conflicts with other rules or requirements.
(ii) Application of the regulationin the particularcircumstanceswould not serve the underlying purpose of the rule or is not necessaryto achieve the underlying purpose of the rule; or Strict adherence to the 120-month interval is not necessary to achieve the underlying purpose of the rule. The operational readiness of the pumps and valves, whose function is required for safety, will be adequately assured using the requirements of ASME Code, 2004 Edition through 2006 Addenda. Alignment of the third interval program at Unit 1 with the first E2-2
ENCLOSURE 2 Tennessee Valley Authority Watts Bar Nuclear Plant, Units I and 2 Docket Nos. 50-390, -391 Exemption from 10 CFR 50.55a(f)(4)(ii) for Watts Bar Unit 1 to Allow Concurrent Interval with Unit 2 interval program at Unit 2 meets the underlying purpose to perform IST in accordance with 10 CFR 50.55a(f).
(iii) Compliance would resultin undue hardshipor other costs that are significantlyin excess of those contemplated when the regulationwas adopted,or that are significantlyin excess of those incurredby others similarlysituated; or Unless the exemption request is granted, there will be an imposed burden and undue hardship to maintain both unit IST programs on different 10-year intervals. The current interval schedule represents about a 9 - 10 month gap between the WBN Unit 1 and WBN Unit 2 intervals. This would require separate WBN Unit 1 IST Program and WBN Unit 2 IST Program development (including separate unit specific relief requests), internal TVA review/validation, and subsequent NRC review of unit specific relief requests that may be submitted.
Alternatively, with the exemption request being approved, the IST Program at WBN Unit 1 would be updated to align the third 120-month interval date with the first 120-month interval date of WBN Unit 2, which starts on the unit commercial service date. This alignment will permit single program submittals and subsequent 10-year program updates for both units and simplify the review of any relief requests that may be submitted during interval updates from this point forward.
Because the IST program test activities are calendar based, a reduction of the 10-year interval would not result in a reduction in testing requirements or testing performed (i.e., whether the components are tested late in one interval versus early in the next interval does not change or alter the actual periods between component tests.)
(iv) The exemption would resultin benefit to the public health and safety that compensates for any decrease in safety that may result from the grant of the exemption; or There will be no change in plant safety as a result of this exemption being granted. The overall effect of shortening the WBN Unit 1 second 10-year interval does not have a safety impact. Because the testing is calendar based, the inservice testing of the affected components/ equipment will be performed on the same schedule regardless whether that testing is considered to occur at the end of one test interval or the beginning of the next.
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ENCLOSURE 2 Tennessee Valley Authority Watts Bar Nuclear Plant, Units 1 and 2 Docket Nos. 50-390, -391 Exemption from 10 CFR 50.55a(f)(4)(ii) for Watts Bar Unit 1 to Allow Concurrent Interval with Unit 2 (v) The exemption would provide only temporary relieffrom the applicableregulationand the licensee or applicanthas made good faith efforts to comply with the regulation;or This exemption will be a one-time exemption to align the test intervals for both units. Implementation of the IST/PST program will ensure continued compliance with the regulations.
(vi) There is present any other material circumstancenot considered when the regulation was adoptedfor which it would be in the public interest to grant an exemption. If such condition is relied on exclusively for satisfying paragraph(a)(2) of this section, the exemption may not be granted until the Executive Directorfor Operationshas consulted with the Commission.
There are no material circumstances present that were not considered when the regulation was adopted.
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units 1 and 2 Docket Nos. 50-390, -391 IST-RR Pump Vibration Reference Values and Acceptance Criteria Page 1 of 4 ProposedAlternative in Accordance with 10 CFR 50.55a(a)(3)(i)
Alternative Provides Acceptable Level of Quality and Safety ASME Code Component(s) Affected Pump Description Pump Pump Pump ID Group Type 0-PMP-31-36/1-A SHUTDOWN BOARD ROOM CW PUMP A-A A C-H 0-PMP-31-49/1-B SHUTDOWN BOARD ROOM CW PUMP B-B A C-H O-PMP-31-80/1-A MAIN CONTROL ROOM CW PUMP A-A A C-H O-PMP-31-96/1-B MAIN CONTROL ROOM CW PUMP B-B A C-H 0-PMP-31-128/1-A ELECTRICAL BOARD ROOM CW PUMP A-A A C-H O-PMP-31-129/1-B ELECTRICAL BOARD ROOM CW PUMP B-B A C-H 0-PMP-67-28-A ESSENTIAL RAW COOLING WATER PUMP A-A A VLS O-PMP-67-32-A ESSENTIAL RAW COOLING WATER PUMP B-A A VLS 0-PMP-67-36-A ESSENTIAL RAW COOLING WATER PUMP C-A A VLS O-PMP-67-40-A ESSENTIAL RAW COOLING WATER PUMP D-A A VLS O-PMP-67-47-B ESSENTIAL RAW COOLING WATER PUMP E-B A VLS O-PMP-67-51-B ESSENTIAL RAW COOLING WATER PUMP F-B A VLS 0-PMP-67-55-B ESSENTIAL RAW COOLING WATER PUMP G-B A VLS O-PMP-67-59-B ESSENTIAL RAW COOLING WATER PUMP H-B A VLS O-PMP-70-51-S CCS PUMP C-S A C-H 1-PMP-3-1A-S TD AUX FEEDWATER PUMP 1A-S B C-H 1-PMP-3-118-A AUX FEEDWATER PMP 1A-A A C-H 1-PMP-3-128-B AUX FEEDWATER PMP 1B-B A C-H 1-PMP-62-104-B CENTRIFUGAL CHARGING PUMP 1B-B A C-H 1-PMP-62-108-A CENTRIFUGAL CHARGING PUMP 1A-A A C-H 1-PMP-62-230-A BORIC ACID TRANSFER PUMP 1A-A A C-H 1-PMP-62-232-B BORIC ACID TRANSFER PUMP 1B-B A C-H 1-PMP-63-10-A SAFETY INJECTION PUMP 1A-A B C-H 1-PMP-63-15-B SAFETY INJECTION PUMP 1B-B B C-H 1-PMP-67-431-A ERCW SCREEN WASH PUMP 1A-A A VLS 1-PMP-67-440-B ERCW SCREEN WASH PUMP 1B-B A VLS 1-PMP-70-38-B CCS PUMP 1B-B A C-H 1-PMP-70-46-A CCS PUMP 1A-A A C-H 1-PMP-72-10-B CONTAINMENT SPRAY PUMP 1B-B B C-H 1-PMP-72-27-A CONTAINMENT SPRAY PUMP 1A-A B C-H 1-PMP-74-10-A RHR PUMP 1A-A A C-V 1-PMP-74-20-B RHR PUMP 1B-B A C-V 2-PMP-3-2A-S TD AUX FEEDWATER PUMP 2A-S B C-H 2-PMP-3-118-A AUX FEEDWATER PMP 2A-A A C-H 2-PMP-3-128-B AUX FEEDWATER PMP 28-B A C-H E3-1
ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units 1 and 2 Docket Nos. 50-390, -391 IST-RR Pump Vibration Reference Values and Acceptance Criteria Page 2 of 4 Pump Pump Pump ID Pump Description Group Type 2-PMP-62-104-B CENTRIFUGAL CHARGING PUMP 2B-B A C-H 2-PMP-62-108-A CENTRIFUGAL CHARGING PUMP 2A-A A C-H 2-PMP-62-230-A BORIC ACID TRANSFER PUMP 2A-A A C-H 2-PMP-62-232-B BORIC ACID TRANSFER PUMP 2B-B A C-H 2-PMP-63-1 0-A SAFETY INJECTION PUMP 2A-A B C-H 2-PMP-63-15-B SAFETY INJECTION PUMP 2B-B B C-H 2-PMP-67-437-A ERCW SCREEN WASH PUMP 2A-A A VLS 2-PMP-67-447-B ERCW SCREEN WASH PUMP 2B-B A VLS 2-PMP-70-33-B CCS PUMP 2B-B A C-H 2-PMP-70-59-A CCS PUMP 2A-A A C-H 2-PMP-72-10-B CONTAINMENT SPRAY PUMP 2B-B B C-H 2-PMP-72-27-A CONTAINMENT SPRAY PUMP 2A-A B C-H 2-PMP-74-10-A RHR PUMP 2A-A A C-V 2-PMP-74-20-B RHR PUMP 2B-B A C-V See the program document contained in Enclosure 1 for additional information for pump group and type.
Applicable Code Edition and Addenda
ASME OM Code, 2004 Edition through 2006 Addenda
Applicable Code Requirement
ISTB-3300 Reference Values (a) Initial reference values shall be determined from the results of testing meeting the requirements of ISTB- 3100, Preservice Testing, or from the results of the first inservice test.
Reason for Request
Relief is being requested from establishing a vibration reference value (Vr) based solely on data collected during preservice or inservice testing for those vibration points that have unusually low levels of vibration. This request applies only to values for Vr associated with vibration testing.
Small values for Vr result in small acceptable ranges for pump operation. The acceptable range defined in Table ISTB-5121-1 and Table ISTB-5221-1 is less than or equal to 2.5Vr. Based on a small acceptable range, a smooth running pump could be subject to unnecessary corrective action caused by numerically small changes in vibration levels.
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units I and 2 Docket Nos. 50-390, -391 IST-RR Pump Vibration Reference Values and Acceptance Criteria Page 3 of 4 Proposed Alternative and Basis for Use ProposedAlternative Pumps with a measured Vr less than or equal to 0.05 inches per second (ips) for a particular vibration measurement location shall have subsequent test results for that location compared to an acceptable range based on 0.05 ips. In addition to the applicable ASME OM Code requirements, all pumps in the IST Program will be included in and will remain in the Predictive Maintenance Program regardless of their smooth running status.
When new reference values are established, the measured parameters will be evaluated for each location to determine if the provisions of this relief request still apply. Ifthe measured Vr is greater than 0.05 ips, the requirement of ISTB-3300 will be applied. Conversely, if the measured Vr is less than or equal to 0.05 ips, a minimum value of 0.05 ips will be used in determining the acceptable, alert, and required action ranges.
Basis for Use For very small reference values, hydraulic noise and instrument error can be a significant portion of the vibration reading and affect the repeatability of subsequent measurements. Also, experience gathered from the Unit 1 preventive maintenance program has shown that changes in vibration levels in the range of 0.05 ips do not normally indicate significant degradation in pump performance.
To avoid unnecessary corrective action, a minimum Vrvalue of 0.05 ips is being established for velocity measurements. This minimum value will be applied to individual vibration locations for the pumps listed in the above table where the measured reference value is less than 0.05 ips.
The Predictive Maintenance Program currently employs the following predictive monitoring techniques on an as applicable and as needed basis:
A. Vibration monitoring and analysis beyond that required by ISTB, B. Oil sampling and analysis, and C. Thermographic Analysis.
Bearing temperature trending is available for a number of the components through the plant process computer system.
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units I and 2 Docket Nos. 50-390, -391 IST-RR Pump Vibration Reference Values and Acceptance Criteria Page 4 of 4 Ifthe measured parameters are discovered to be outside the normal operating range or to be trending toward an unacceptable degraded state, appropriate actions are taken that may include:
A. Increased monitoring to establish rate of change, B. Review of component specific information to identify cause, and C. Removal of the pump from service to perform maintenance.
This alternative to the requirements of ISTB-3300 provides an acceptable level of quality and safety.
Duration of Proposed Alternative This request is for the duration of the Unit 2 PST period and for the duration of the first concurrent Unit 1/ Unit 2 IST 120-month interval (third interval for Unit 1 and first interval for Unit 2).
Precedents The following NRC accepted precedent submittals are noted for similar relief requests:
WBN Unit 1 second IST interval, which was applicable to Unit 1 and common Unit 1 and Unit 2 pumps (Watts Bar Nuclear Plant, Unit 1 - Requests for Relief for the Second 10-Year Pump and Valve Inservice Testing Program,ADAMS Accession Number ML070090504, dated March 9, 2007).
Sequoyah Nuclear Plant (SQN) Units 1 and 2 and WBN Units 1 and 2 are very similar in design with identical pump manufacturer/model applications in many cases. SQN was granted a similar relief request for their third IST interval (Sequoyah Nuclear Plant,Units 1 and 2 -
Request for Relief from the Requirements of the ASME Code, ADAMS Accession Number ML061790733, dated July 27, 2006).
Beaver Valley Power Station, Unit No. 2 - Relief Request Nos. PRRI, PRR2, PRR3, PRR4, PRR5, PRR6, PRR7, PRR8, PRR9, and VRR1 Regarding the Third 10-Year Inservice Testing ProgramRelief Requests, (ADAMS Accession Number ML080140299, dated February 14, 2008).
James A. FitzPatrickNuclear Power Plant - Relief Requests for the Fourth Interval Inservice Testing Program,(ADAMS Accession Number ML072910422, dated November 27, 2007).
North Anna Power Station, Units 1 and 2 RE: Inservice Testing Programfor Pump and Valves, Third Ten Year Interval Update, (ADAMS Accession Number ML020280439, dated January 28, 2002).
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units 1 and 2 Docket Nos. 50-390, -391 IST-RR ERCW Screen Wash Pump Test Method Page 1 of 3 Relief Request in Accordance with 10 CFR 50.55a(f)(5)(iii)
Inservice Testing Impracticality ASME Code Component(s) Affected Pump Pump Pump ID Pump Description Group Type 1-PMP-67-431-A ERCW SCREEN WASH PUMP 1A-A A VLS 1-PMP-67-440-B ERCW SCREEN WASH PUMP 18-B A VLS 2-PMP-67-437-A ERCW SCREEN WASH PUMP 2A-A A VLS 2-PMP-67-447-B ERCW SCREEN WASH PUMP 28-B A VLS See the program document contained in Enclosure 1 for additional information for pump group and type.
Applicable Code Edition and Addenda
ASME OM Code, 2004 Edition through 2006 Addenda
Applicable Code Requirement
ISTB-5210 Preservice Testing (a) In systems where resistance can be varied, flow rate and differential pressure shall be measured at a minimum of five points. If practicable, these points shall be from pump minimum flow to at least pump design flow. A pump curve shall be established based on the measured points. At least one point shall be designated as the reference point(s). Data taken at the reference point will be used to compare the results.of inservice tests. A pump curve need not be established for pumps in systems where resistance cannot be varied.
ISTB-5221 Group A Test Procedure (b) The resistance of the system shall be varied until the flow rate equals the reference point.
The differential pressure shall then be determined and compared to its reference value.
Alternatively, the flow rate shall be varied until the differential pressure equals the reference point and the flow rate determined and compared to the reference flow rate value.
ISTB-5223 Comprehensive Test Procedure (b) The resistance of the system shall be varied until the flow rate equals the reference point.
The differential pressure shall then be determined and compared to its reference value.
Alternatively, the flow rate shall be varied until the differential pressure equals the reference point and the flow rate determined and compared to the reference flow rate value.
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units I and 2 Docket Nos. 50-390, -391 IST-RR ERCW Screen Wash Pump Test Method Page 2 of 3 Impracticality of Compliance The configuration of the ERCW Screen Wash Pump discharge piping system does not provide straight lengths of piping that will support the installation of a permanent flow measuring device or the utilization of a portable flow measuring device capable of providing accurate flow rate measurements. The lack of permanent or temporary flow instrumentation makes it impractical to adjust pump flow to specific value(s) and measure the associated differential pressure as required for performance of Preservice, Group A, and Comprehensive pump tests.
Burden Caused by Compliance Significant system modifications, such as piping rerouting and support redesign, would be required to obtain a configuration that would provide reliable flow readings. Refer to Basis for Use section for further details.
Proposed Alternative and Basis for Use ProposedAlternative Testing will be performed by setting the system resistance to the same point for each test with the throttle valves full open. Flow will not be measured. The remaining variable that could affect system resistance is the spray nozzles. The condition of the spray nozzles will be inspected during each test performance with corrective actions initiated as necessary, thus providing assurance that the spray nozzle condition will not affect flow rate. With system resistance maintained constant for each test, pump degradation would be identified through changes in differential pressure. Differential pressure is calculated using inlet (based on lake level or suction pressure) and discharge pressure. The pump will be trended for degradation based on differential pressure at this point. Vibration readings will also be taken at this reference point. The pumps will be tested in this manner for the Preservice Test Program, the quarterly Group A, and the biennial Comprehensive inservice tests.
Instrument accuracy and acceptance criteria for pump differential pressure and vibration will meet the requirements of Table ISTB-3510-1 and Table ISTB-5221-1, respectively.
Preservice test data for differential pressure and vibration data will be evaluated to verify it represents acceptable pump operation and will be used as reference values for subsequent quarterly Group A and Comprehensive inservice tests.
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units 1 and 2 Docket Nos. 50-390, -391 IST-RR ERCW Screen Wash Pump Test Method Page 3 of 3 Basis for Use The piping design does not provide permanent in-line instrumentation to measure flow. The pump design (vertical line shaft) and discharge piping do not allow the use of portable flow measuring equipment such as ultrasonic flow meters. These pumps take suction from the pump pit directly below the pump deck and are positioned on the deck adjacent to the traveling screens. The discharge piping for each pump is short and open ended, containing several elbows, reducers, and valves prior to entering the traveling screen enclosure. The configuration of this piping system does not provide straight lengths of piping that will support the installation of a permanent flow measuring device or the utilization of a portable flow measuring device capable of providing accurate flow rate'measurements. Significant system modifications, such as piping rerouting and support redesign, would be required to obtain a configuration that would provide reliable flow readings.
Flow is not the critical parameter for these pumps. The nature of their operation is to ensure that sufficient pressure is maintained at the spray nozzles during flushing operations of the traveling water screens to ensure that sufficient force is exerted on the debris accumulated on the screen to remove it. This can be verified by visual observation of the flushing operation.
Maintenance history was reviewed for spray nozzle plugging and it was determined that nozzle plugging is infrequent. The spray nozzles are inspected by operations personnel during spray operation with corrective maintenance initiated as required.
Based on the information provided above, compliance with the Code requirements is impractical and the proposed alternative provides reasonable assurance of the operational readiness of the ERCW Screen Wash Pumps.
Duration of Proposed Alternative This request is for the duration of the first concurrent Unit 1/ Unit 2 IST 120-month Inservice Testing interval (third interval for Unit 1 and first interval for Unit 2).
Precedents This relief request was granted for the WBN Unit 1 second interval (Watts Bar Nuclear Plant, Unit 1 - Requests for Relief for the Second 10- Year Pump and Valve Inservice Testing Program, ADAMS Accession Number ML070090504, dated March 9, 2007 and Watts Bar NuclearPlant, Unit 1 - Safety Evaluationof Relief Request PV-02, Revision 1, For the Second 10-Year Interval of the Inservice Testing Program,ADAMS Accession Number ML102360191, dated August 30, 2010).
A similar relief request was granted for Sequoyah Units 1 and 2 third interval (Sequoyah Nuclear Plant, Units I and 2 - Request for Relief from the Requirements of the ASME Code, ADAMS Accession Number ML061790733, dated July 27, 2006).
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units I and 2 Docket Nos. 50-390, -391 Page 1 of 5 IST-RR Reactor Head Vent Valve Stroke Time Testing Relief Request in Accordance with 10 CFR 50.55a(f)(5)(iii)
Inservice Testing Impracticality ASME Code Component(s) Affected Valve ID Function Drawing ICoord Cat Act/Pass Class Size Type Act 1-FSV-68-396-B REACTOR VESSEL HEAD VENT 1-47W813-1 / F-5 B Active 2 1 GL SO 1-FSV-68-397-A REACTOR VESSEL HEAD VENT 1-47W813-1 / G-6 B Active 2 1 GL SO 2-FSV-68-396-B REACTOR VESSEL HEAD VENT 2-47W813-1 / F-5 B Active 2 1 GL SO 2-FSV-68-397-A REACTOR VESSEL HEAD VENT 2-47W813-1 / F-6 I B Active 2 1 GL SO See the program document contained in Enclosure 1 for additional information for valve category, type, and actuator. Referenced Drawings are not needed for review but are available upon request.
Applicable Code Edition and Addenda
ASME OM Code, 2004 Edition through 2006 Addenda
Applicable Code Requirement
ISTC-3300 Reference Values Reference values shall be determined from the results of preservice testing or from the results of inservice testing. These tests shall be performed under conditions as near as practicable to those expected during subsequent inservice testing...
ISTC-3310 Effects of Valve Repair, Replacement, or Maintenance on Reference Values When a valve or its control system has been replaced, repaired, or has undergone maintenance that could affect the valve's performance, a new reference value shall be determined or the previous value reconfirmed by an inservice test run before the time it is returned to service or immediately if not removed from service...
ISTC-3510 Exercising Test Frequency Active Category A, Category B, and Category C check valves shall be exercised nominally every 3 months,...
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units 1 and 2 Docket Nos. 50-390, -391 IST-RR Reactor Head Vent Valve Stroke Time Testing Page 2 of 5 ISTC-3560 Fail-Safe Valves Valves with fail-safe actuators shall be tested by observing the operation of the actuator upon loss of valve actuating power in accordance with the exercising frequency of ISTC-351 0.
ISTC-5151 Valve Stroke Testing (a) Active valves shall have their stroke times measured when exercised in accordance with ISTC-3500.
(b) The limiting value(s) of full-stroke time of each valve shall be specified by the Owner.
(c) Stroke time shall be measured to at least the nearest second.
(d) Any abnormality or erratic action shall be recorded (see ISTC-9120), and an evaluation shall be made regarding need for corrective action.
ISTC-5152 Stroke Test Acceptance Criteria Test results shall be compared to reference values established in accordance with ISTC-3300, ISTC-3310, or ISTC-3320.
(a) Valves with reference stroke times of greater than 10 sec shall exhibit no more than +/-25%
change in stroke time when compared to the reference value.
(b) Valves with reference stroke times of less than or equal to 10 sec shall exhibit no more than
+/-50% change in stroke time when compared to the reference value.
(c) Valves that stroke in less than 2 sec may be exempted from ISTC-5152(b). In such cases the maximum limiting stroke time shall be 2 sec.
ISTC-5153 Stroke Test Corrective Action (a) If a valve fails to exhibit the required change of obturator position or exceeds the limiting values of full-stroke time [see ISTC-5151 (b)], the valve shall be immediately declared inoperable.
(b) Valves with measured stroke times that do not meet the acceptance criteria of ISTC-5152 shall be immediately retested or declared inoperable. Ifthe valve is retested and the second set of data also does not meet the acceptance criteria, the data shall be analyzed within 96 hr to verify that the new stroke time represents acceptable valve operation, or the valve shall be declared inoperable. Ifthe second set of data meets the acceptance criteria, the cause of the initial deviation shall be analyzed and the results documented in the record of tests (see ISTC-9120).
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units 1 and 2 Docket Nos. 50-390, -391 IST-RR Reactor Head Vent Valve Stroke Time Testing Page 3 of 5 Impracticality of Compliance Relief is being requested from measuring stroke times, establishing reference values, comparing stroke times to acceptance criteria / limiting values, and taking corrective action related to stroke time acceptance criteria / limiting values for the Reactor Vessel Head Vent throttle valves. In addition, fail safe testing of these valves will be performed at the same time and frequency as the proposed alternative exercise testing.
These valves are totally enclosed [seal welded bonnet], one-inch Target Rock solenoid valves, with thumb wheel actuated controllers that permit remote positioning of the valves. Valve opening and closing speed, and consequently valve opening and closing stroke time, is controlled by the rate at which the thumbwheel controller is moved and is not representative of valve condition.
Burden Caused by Compliance Significant system modifications, such as alteration of the valve's control circuit to provide a separate handswitch to permit instantaneous valve operation, would be required solely to allow for the performance of valve stroke time testing.
Proposed Alternative and Basis for Use ProposedAlternative TVA proposes to utilize an enhanced maintenance program based on the following attributes:
A. Periodic replacement of critical valve parts [i.e., the linear voltage differential transformer (LVDT) that provides valve position indication feedback, the coil that operates the valve, and the valve's electrical terminal board] in accordance with TVA's environmental qualification binder for the valve. The current schedule for valve part replacement is every 126 months for the LVDT, every 294 months for the coil, and every 432 months for the valve terminal board.
B. Calibration of the valve's position control system each refueling outage. This calibration involves utilizing the valve controller to position the valve at various positions and utilizing the LVDT to determine the valve stem position. These are compared to ensure valve operation is as expected.
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units 1 and 2 Docket Nos. 50-390, -391 IST-RR Reactor Head Vent Valve Stroke Time Testing Page 4 of 5 In addition to the enhanced maintenance program, tests will be conducted as follows to provide positive verification of the valve's ability to fulfill its specific function:
A. Full stroke exercise of each valve will be performed during shutdowns. The test will consist of cycling the valve controller through one complete cycle and verifying (using the valve position indicator operated by the LVDT attached to the valve stem) that the valve cycles through one full cycle in response to the valve controller. This action also simulates loss of power and satisfies the fail safe close test requirement.
B. During refueling outages, in addition to cycling the controller through one complete cycle and using the valve position indicator to verify valve travel, the valve travel will be verified by (a) ensuring no detectable flow is present through the valves with the valves closed, (b) ensuring flow is present when each valve is opened, and (c) ensuring that when each valve is returned to the closed position no detectable flow is present. The presence or absence of flow will be verified by monitoring a change in a process parameter, either the valve tail pipe temperature for an increase/decrease or the pressurizer relief tank for a temperature increase/decrease or level increase/no change.
This additional verification which is consistent with ISTC-3520 ensures the valve disk is still attached to the stem and is capable of controlling flow.
Basis for Use The Reactor Vessel Head Vent valves are throttled open manually by main control room operator action to (1) provide a reactor vessel head vent path; (2) vent non-condensables from the head during an accident to promote natural circulation; and (3) prevent gases from impeding reactor coolant circulation flow through the core. These valves are totally enclosed (seal welded bonnet), one-inch Target Rock solenoid valves with thumbwheel actuated controllers that permit remote positioning of the valves. Valve opening and closing speed, and consequently valve opening and closing stroke time, is controlled by the rate at which the thumbwheel controller is moved, and is not representative of valve condition. Design requirements impose a minimum stroke time limitation on these valves of not faster than 5 seconds. Restricting the stroke time to not less than 5 seconds effectively prohibits stroke timing the valve because the valve is capable of stroking considerably faster than the 5 second limit. Even ifthe 5 second limit did not exist, stroke timing of the valve using its thumb-wheel actuated controller would result in timing the ability of the operator to turn the thumb-wheel and not the ability of the valve to move.
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units I and 2 Docket Nos. 50-390, -391 IST-RR Reactor Head Vent Valve Stroke Time Testing Page 5 of 5 An enhanced maintenance program of disassembly and inspection of valve internal parts was evaluated. This method was not considered appropriate for the following reasons:
A. Frequent disassembly can lead to distortion of the valve parts caused by the repetitive welding process to reinstall the seal weld. This distortion could cause unacceptable operational seat leakage, binding of internal parts, and other operational problems.
B. The physical appearance of the internal parts does not always provide clear and evident verification of acceptable valve operation.
Based on the information provided above, compliance with the Code requirements is impractical and the proposed alternative provides reasonable assurance of the operational readiness of the Reactor Vessel Head Vent valves.
Duration of Proposed Alternative This request is for the duration of the Unit 2 PST period and for the duration of the first concurrent Unit 1 / Unit 2 IST 120-month Inservice Testing interval (third interval for Unit 1 and first interval for Unit 2).
Precedents A similar relief request was granted for the Unit 1 second interval (Watts Bar Nuclear Plant, Unit 1 - Requests for Relief for the Second 10-Year Pump and Valve Inservice Testing Program, ADAMS Accession Number ML070090504, dated March 9, 2007).
Sequoyah Units 1 and 2 and WBN Units 1 and 2 are very closely related in design. Sequoyah was granted a similar relief request for their third interval (Sequoyah Nuclear Plant, Units 1 and 2 - Request for Relief from the Requirements of the ASME Code, ADAMS Accession Number ML0611790733, dated July 27, 2006).
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units I and 2 Docket Nos. 50-390, -391 IST-RR Unit 2 Pressurizer Safety Valve Test Before Electric Generation Page l of 3 ProposedAlternative in Accordance with 10 CFR 50.55a(a)(3)(ii)
Hardship or Unusual Difficulty without Compensating Increase in Level of Quality and Safety ASME Code Component(s) Affected Valve ID Function Drawing lCoord Cat Act/Pass Class Size Type Act 2-RFV-68-563 PRESSURIZER SAFETY VALVE 2-47W813-1 / A-2 C Active 1 1 RVL SA 2-RFV-68-564 PRESSURIZER SAFETY VALVE 2-47W813-1 /A-2 C Active 1 1 RVL SA 2-RFV-68-565 PRESSURIZER SAFETY VALVE 2-47W813-1 /A-2 C Active 1 1 RVL SA See the program document contained in Enclosure 1 for additional information for valve category, type, and actuator. Referenced Drawings are not needed for review but are available upon request.
Applicable Code Edition and Addenda
ASME OM Code, 2004 Edition through 2006 Addenda
Applicable Code Requirement
1-7210 Class 1 Safety Valves Within 6 months before initial reactor criticality, each valve shall have its set-pressure verified.
Set-pressure verification shall be determined by pressurizing the system up to the valve set-pressure and opening the valve, or the valve may be tested at or below normal system operating pressure with an assist device.
Reason for Request
Relief is being requested from verifying set-pressure while the valves are installed in the plant using system pressure or reduced system pressure with an assist device. These test methods would require personnel entry into a confined space at high ambient temperatures to install/remove the lift assist device on the PSVs or require plant operators to raise RCS pressure to the overpressure condition necessary to open the PSV to meet ASME OM Code I-7210 with 2 out of 3 PSVs gagged and repeat this evolution three times in succession, once for each PSV. Therefore, these in-situ conditions represent a hardship in performing the test and unusual difficulty without a compensating increase in the level of quality and safety.
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units 1 and 2 Docket Nos. 50-390, -391 IST-RR Unit 2 Pressurizer Safety Valve Test Before Electric Generation Page 2 of 3 Proposed Alternative and Basis for Use ProposedAlternative TVA proposes to perform set-pressure testing of the pressurizer safety valves (PSVs) at an approved vendor test facility within 6 months prior to initial reactor criticality.
Basis for Use There are a number of issues that make testing in the installed configuration a hardship without a compensating increase in the level of quality and safety. The following problems would be encountered:
A. Raising RCS pressure to the overpressure condition necessary to open the valve to meet ASME OM Code 1-7210 with 2 out of 3 valves gagged would create an undesirable operating condition. This condition would have to be repeated three times in succession, once for each PSV.
B. While an assist device is available, it is generally used on other valve installations (i.e.,
the Main Steam Safety Valves) in less restrictive locations. Testing with the assist device necessitates that test personnel are in close proximity to the valves in a confined space (the pressurizer enclosure) with temperatures above 160 OF, which represents a potential safety hazard. These temperatures would increase with the lifting of the valves during testing. Extraction of test personnel should they become incapacitated by injury or illness would be difficult.
C. The rupture pressure of the pressurizer relief tank rupture disk is 88 to 100 psig. It is possible that the amount of discharge that would result from testing the PSVs in-situ could cause the rupture disk to rupture and discharge the contents of the tank into the containment building, resulting in personnel hazards and equipment damage.
D. Instruments, including those on the assist device, used during testing would have to be qualified for the high ambient temperature which is not feasible, thereby potentially reducing the accuracy of testing with the assist device.
E. The accuracy of the testing performed using the assist device is, in general, not as good as that of the test facility.
F. Controlling the RCS pressure to support the in-situ PSV testing would be difficult.
The proposed alternative is essentially the same test method used during the IST interval, which is performed in conjunction with refueling outages where one or more PSVs are either (a) removed, tested at a vendor facility, and reinstalled, or (b) replaced with valve(s) that were pretested at a vendor facility.
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ENCLOSURE 3 Tennessee Valley Authority Watts Bar Nuclear Plant, Units I and 2 Docket Nos. 50-390, -391 IST-RR Unit 2 Pressurizer Safety Valve Test Before Electric Generation Page 3 of 3 Based on the information provided above, compliance with the Code requirements represents a hardship or unusual difficulty without a compensating increase in level of quality and safety. The proposed alternative provides reasonable assurance of the operational readiness of the PSVs.
Duration of Proposed Alternative This request is for the duration of the Unit 2 Preservice Test period.
Precedents A similar relief request was granted for Unit 1 (Watts Bar Unit I - Relief from ASME Section XI RegardingPressurizerSafety Valve Testing, ADAMS Accession Numbers ML073200567 and ML073200570, dated September 5, 1995).
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ENCLOSURE 4 Tennessee Valley Authority Watts Bar Nuclear Plant, Units 1 and 2 Docket Nos. 50-390, -391 List of Commitments
- 1. Since the alignment of the interval dates will be effective once Unit 2 commercial operation milestone occurs, TVA will track and document the exact date of commercial operation.
- 2. Within three months of Unit 2 commercial operation, TVA will provide NRC this exact date of when the combined intervals became effective.
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