ML13324A589
| ML13324A589 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 04/10/1985 |
| From: | Medford M Southern California Edison Co |
| To: | Zwolinski J Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 8504120103 | |
| Download: ML13324A589 (23) | |
Text
Southern California Edison Company P. 0. BOX 800 2244 WALNUT GROVE AVENUE ROSEMEAD. CALIFORNIA 91770 M.O.MEDFORD TELEPHONE MANAGER, NUCLEAR LICENSING April 10, 1985 (818) 302-1749 Director, Office of Nuclear Reactor Regulation Attention:
J. A. Zwolinski, Chief Operating Reactors Branch No. 5 Division of Licensing U. S. Nuclear Regulatory Commission Washington, D.C.
20555 Gentlemen:
Subject:
Docket No. 50-206 Additional Changes to IST Program for Pumps and Valves San Onofre Nuclear Generating Station Unit 1
References:
A. Letter M. 0. Medford (SCE) to D. M. Crutchfield (NRC),
dated January 24, 1984, IST Program for Pumps and Valves B. Letter M. 0. Medford (SCE) to 0. M. Crutchfield (NRC),
dated June 15, 1984, In-Service Testing of Valves Program C. Letter M. 0. Medford (SCE) to W. A. Paulson (NRC), dated September 11, 1984, Changes to IST Program for Pumps and Valves D. Letter M. 0. Medford (SCE) to 3. B. Martin (NRC), dated March 7, 1984, NRC IE Bulletin 83-03 The revised In-Service Testing (IST) program for pumps and valves on the San Onofre Nuclear Generating Station, Unit 1, which was submitted to the NRC by Reference A and then updated by References B and C, consists of Engineering Procedure S01-V-2.14 (Pumps), Engineering Procedure S01-V-2.15 (Valves), Pump Relief Request No's 1 through 8 and Valve Relief Request No's 1 through 9. Reference A noted that for some valves included in the IST program, maximum permissible stroke times were unavailable at the time but would be determined and transmitted to the NRC by the end of the first quarter after Unit 1 resumed full power.
The valves affected by this lack of information were identified in Reference A by Footnote 5 to Attachment 8.2 of Engineering Procedure S01-V-2.15.
Insert pages enclosed with this letter provide the above information and include several other changes to the IST program, as explained below.
B504120103 1350410 PD PCV 0 5 000206 A
P A
Mr. J. A. Zwolinski
-2
- 1.
Engineering Procedure S01-V-2.15, Attachment 8.2 a)
Maximum permissible stroke times for all valves previously identified by Footnote 5 are specified except for valves CV-2048 and CV-2049 in the air conditioning/post accident sampling system (PASS), for which a stroke time will be established and included in the IST program after the PASS system has become fully operational.
Footnote 5 has been deleted.
b)
For valves CV-146 and CV-197 in the air conditioning system,a separate maximum stroke time for each stroke direction has been specified.
(Previously only the larger of the two values was specified without reference to a direction.)
c)
Valves POV-5 and POV-6 in the salt water cooling system have been removed from the IST program and replaced by valves SWC-382 and SWC-383, respectively. This reflects a design change by which the control function of the two former valves has been assumed by the two latter valves.
(Valves POV-5 and POV-6 are now maintenance valves.)
d)
For valves CV-951, CV-953, CV-962 and CV-992 in the reactor cycle sampling system, it has been determined that the closed-to-open stroke direction has no safety significance.
Accordingly, as clarified on the insert page, these valves will only be stroke tested in the open-to-closed direction.
e)
Valve CV-113 in the auxiliary feedwater system fails as is.
Therefore, the fail safe test is inapplicable to CV-113 and has been deleted.
f) Outer containment isolation valve CV-949 in the reactor cycle sampling system was failed closed several years ago with the air supply disconnected and the portion of sampling line attached to the valve capped inside the containment and removed from service. For this reason, CV-949 presently does not perform a safety function and need not be tested. A footnote has been added to clarify this situation.
- 2.
Valve Relief Request No. 1 In consequence of the findings reported to your regional office by Reference D regarding the inspection of check valves DWS-306, DWS-309, DWN-306 and DWN-309 in the diesel generator cooling water system and subsequent discussions held on the same subject with NRC
Mr. J. A. Zwolinski
-3 staff inspectors, it has been decided to increase the frequency of disassembly and inspection for all four check valves from "once every other refueling" to "once every refueling."
If you have any questions regarding the above changes, please contact me.
Very truly yours, cc:
USNRC Document Control Desk (Washington, D.C. 20555)
F. R. Huey (USNRC Senior Resident Inspector, Units 1, 2 and 3)
ENCLOSURE Consists of following insert pages:
A. VRR No. 1 (Revision 1) dated 3/85 B. P. 5 of 7 to Attachment 8.1 dated 3/85 C. P. 2 of 24 to Attachment 8.2 dated 3/85 D. P. 4 of 24 to Attachment 8.2 dated 3/85 E. P. 5 of 24 to Attachment 8.2 dated 3/85 F. P. 7 of 24 to Attachment 8.2 dated 3/85 thru P.17 of 24 G. P. 20 of 24 to Attachment 8.2 dated 3/85 thru P. 22 of 24
Revision 1 3/85 VALVE RELIEF REQUEST NO. 1 SYSTEM:
Diesel Generator Cooling Water System COMPONENT:
DWS-306 DWS-309 DWN-306 DWN-309 CATEGORY:
C CLASS:
No ASME Class Designation FUNCTION:
To prevent backflow through the keep-warm pumps and cooling water pumps.
TEST REQUIREMENTS:
Full-stroke exercise open and closed every three months BASIS FOR RELIEF:
There are no provisions for checking valve closure in the systems.
During refueling, preventative maintenance is performed on the diesel generators. As a part of this maintenance, the check valves will be disassembled and inspected at every refueling outage.
ALTERNATE TESTING:
Stroke open quarterly, disassemble and inspect all check valves at each refueling outage.
27661
SAN ONOFRE NUCLEAR GENERATING STATION ENGINEERING PROCEDURE SO1-V-2.15 UNIT 1 REVISION 4 PAGE 5 OF 7 ATTACHMENT 8.1 TCN IN-SERVICE TESTING PROGRAM
/V f
ASME-CLASS 1, 2, & 3 VALVES SAN ONOFRE NUCLEAR GENERATING STATION UNIT I MAX.
STROKE VALVE VALVE VALVE VALVE ACTR.
NORMAL STROKE TEST TIME RELIEF NUMBER COORD. CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECTION TEST MODE (Sec.)
REQUEST REMARKS EXPLANATION OF NOTES NOTES:
- 1.
All motor operated valves fail-as-is and therefore do not require a fail safe test per IWV-3415.
- 2.
The maximum stroke time associated with this valve is an assigned value in pursuant to IWV-3413.
This stroke time is not a protected value and may be changed with approval of the station technical manager.
- 3.
The maximum stroke time associated with this valve is a protected value and cannot be changed without a revision to the safety analysis or the technical specifications.
- 4.
Stroke times specified for this protected valve are minimum and maximum acceptable values in the given stroke direction.
- 6.
This valve is a pressure relief valve and will be tested at the frequency stated in IWV-3511.
- 7.
The pressurizer safety valves and main steam safety valves shall be tested per Technical Specification Table 4.1.2.
- 8.
The main steam power operated relief valves shall be tested per Technical Specification Table 4.1.2.
- 9.
Any leakage from this valve is monitored during normal operation per Technical Specification 3.1.14 and is collected in the Quench Tank.
- 10.
The seat leakage test for this valve will be performed in accordance with IOCFR50 Appendix J requ ireme n ts.
The test frequency is sp ecified in the Technical Specification 4.3.1.
This frequency will not exceed each refueling outage.
- 11.
This valve is within a non-safety related system; however, it is used for containment isolation and0 therefore will receive a seat leakage test in accordance with IOCFR50 Appendix J requirements.
- 12.
This valve is Type A passive and will only receive a seat leakage test.
- 13.
This valve is an RCS pressure isolation valve and will be leak tested per Technical Specification 3.3.5.
- 14.
This valve is tested every 18 months per Technical Specification 4.15.
10 Ln ThNote 5.has bee s
deleted
SAN ONOFRE NUCLEAR GENERATING STATION ENGINEERING PROCEDURE SO1-V-2.15 UNIT 1 REVISION 4 PAGE 2 OF 24 ATTACHMENT 8.2 TCN_____
IN-SERVICE TESTING PROGRAM rrAJ Vfqt4 zc 4if ASME-CLASS 1, 2 & 3 VALVES SAN ONOFRE NUCLEAR GENERATING STATION UNIT 1 MAX.
VALVE NORMAL/
SIOKE VALVE VALVE SIZE VALVE ACTR.
FAILED STROKE TEST TIME RELIEF NUMBER COORD.
CLASS CATEGORY (INCHES) TYPE TYPE POSITION DIRECTION TEST MODE (Sec.) REQUEST REMARKS REACTOR COOLANT GAS VENT P & ID # 568766-17 (includes CC #26) (Continued)
SV-2402 E-0 3
B 3/4 GA SO C/C 0
BT CS 2
Notes 2, FST CS 9
B 3/4 CA SO C/C 0
BT CS 2
Notes 2, FST CS 9
B 3/4 GA SO C/C 0
BT CS 2
Notes 2, FST CS 9
B 3/4 GA SO C/C 0
BT CS 2
Notes 2, FST CS 9
B 3/4 CA SO C/C 0
BT CS 2
Notes 2, FST CS 9
B 3/4 GA SO C/C 0
BT CS 2
Notes 2, FST CS 9
B 3/4 GA SO C/C 0
BT CS 2
Notes 2, FST CS 9
PIT RR CHEMICAL AND VOLUME CONTROL SYSTEM P & ID # 568767-21 (includes CC #18)
CV-202 B-2 1
B 2
GL AO O&C/C C
BT OP 4
FST CS VRR-6 PIT RR CV-203 B-3 1
B 2
GL AO O&C/C C
BT OP 4
FST CS VRR-6 PIT RR CV-204 C-2 1
B 2
CL AO O&C/C C
BT OP 4
FST CS VRR-6 PIT RR CV-276 D-3 2
B 3/4 GL AO 0/0 O&C BT CS 20-0 Note 2 FST CS 20-C PIT RR o
CV-304 C-2
.1 B
2 GL AO O/C O&C BT CS 100-0 Note 2 FST CS 80-C PIT RR
SAN ONOFRE NUCLEAR GENERATING STATION ENGINEERING PROCEDURE SOl-V-2.15 UNIT 1 REVISION 4 PAGE 4 OF 24 ATTACHMENT 8.2 IN-SERVICE TESTING PROGRAM TCN
~rc&/ fa e z v ar ASME-CLASS 1, 2 & 3 VALVES SAN ONOFRE NUCLEAR GENERATING STATION UNIT 1 MAX.
VALVE NORMAL/
STOKE VALVE VALVE SIZE VALVE ACTR.
FAILED STROKE TEST TIME RELIEF NUMBER COORD.
CLASS CATEGORY (INCHES) TYPE TYPE POSITION DIRECTION TEST MODE (Sec.) REQUEST REMARKS CHEMICAL AND VOLUME CONTROL SYSTEM P &
ID 568767-21 (includes CC #18) (Continued)
FCV-1115C H-3 1
B 2
ANGLE AO 0/0 O&C BTP OP 30-0 Note 2 BT CS 15-C FST CS FCV-1115D H-1 1
B 2
GL AO C/C 0
BT CS 35 Note 2 FST CS FCV-1115E H-2 1
B 2
GL AO C/C 0
BT CS 40 Notes 2 FST CS FCV-1115F H-3 1
B 2
CL AO C/C 0
BT CS 30 Note 2 FST CS MOV-18 H-3 2
B 4
GA MO C/FAI 0
& 2 MOV-19 H-4 2
B 4
CA MO C/FAI 0
& 2
.MOV/LCV-1OOC D-7
.2 B
4 GA MO O/FAI C
& 2 PCV-1115A F-1 2
B 2
ANGLE AO 0/0 C
BT CS 40 Note 2 FST CS PIT RR PCV-1115B F-2 2
B 2
ANGLE AO 0/0 C
BT CS 15 Note 2 FST CS PIT RR PCV-1115C F-3 2
B 2
ANGLE AO 0/0 C
BT CS 40 Note 2 FST CS PIT RR RV-289 D-4 2
C 3x4 RV SA C
RVT Note 6 RV-2004 C-3
- 2.
C 3
RV SA C
RVT Note 6 236-4-C42 F-7 2
C 4
CK SA 0
C CVT CS 247-3-C58 F-5 2
C 3
CK SA 0
O&C CVT OP 248-3-C58 G-5 2
C 3
CK SA 0
O&C CVT OP 264-2-C58 F-3 1
C 2
CK SA 0
C CVT CS Io
SAN ONOFRE NUCLEAR GENERATING STATION ENGINEERING PROCEDURE SOl-V-2.15 UNIT 1 REVISION 4 PAGE 5 OF 24 ATTACHMENT 8.2 IN-SERVICE TESTING PROGRAM TCN T~CAlPAz;c.,F S;O ASME-CLASS 1, 2 & 3 VALVES SAN ONOFRE NUCLEAR GENERATING STATION UNIT 1 MAX.
VALVE NORMAL/
STOKE VALVE VALVE SIZE VALVE ACTR.
FAILED STROKE TEST TIME RELIEF NUMBER COORD.
CLASS CATEGORY (INCHES) TYPE TYPE POSITION DIRECTION TEST MODE (Sec.) REQUEST REMARKS CHEMICAL AND VOLUME CONTROL SYSTEM P
ID 568767-21 (includes CC #18)
(Continued) 272-2-C58 F-2 1
C 2
CK SA 0
C CVT CS 280-2-C58 F-1 1
C 2
CK SA 0
C CVT CS 308-2-C58 B-2
'1 C
2 CK SA 0
C CVT CS 338-2-C42 F-5 2
C 2
CK SA 0
0 CVT OP 339-2-C42 F-5 2
C 2
CK SA 0
0 CVT OP 354-2-C58 C-2 1
C 2
CK SA C
O&C CVT CS 362-2-CA4 D-5 2
C 2
CK SA C
0 CVT CS AUXILIARY COOLING SYSTEM P & ID # 568768-15 (includes CC #17)
CV-722A H-5 3
B 1 1/2 GL AO O/C C
BT CS 5
Note 2 FST CS PIT RR CV-722B H-6 3
B 1 1/2 GL AO O/C C
BT CS 5
Note 2 FST CS PIT RR CV-722C H-9 3
B 1 1/2 GL AO O/C C
BT CS 5
Note 2 FST CS PIT RR CV-737A C-7 3
B 6
BALL HY C/o 0
BT OP 15 Note 2 FST OP PIT RR CV-737B C-7 3
B 6
BALL HY C/o 0
BT OP 15 Note 2 FST OP PIT RR MOV-720A B-9 3
B
- 10.
GA MO O/FAI 0
BT OP 200 Notes 1, 2 PIT RR MOV-720B B-7 3
B 10 GA MO C/FAI 0
BT OP 200 Notes 1, 2 PIT RR RV-721A H-7 3
C 1/2x1 RV SA C
RVT Note 6 RV-721B H-8 3
C 1/2x1 RV SA C
RVT Note 6 RV-721C H-9 3
C 1/2x1 RV SA C
RVT Note 6 us
SAN ONOFRE NUCLEAR GENERATING STATION ENGINEERING PROCEDURE SO1-V-2.15 UNIT 1 REVISION 4 PAGE 7 OF 24 ATTACHMENT 8.2 IN-SERVICE TESTING PROGRAM TCN (rCN Al e 2 7 OF 57 ASME-CLASS 1, 2 & 3 VALVES SAN ONOFRE NUCLEAR GENERATING STATION UNIT 1 MAX.
VALVE NORMAL/
STOKE VALVE VALVE SIZE VALVE ACTR.
FAILED STROKE TEST TIME RELIEF NUMBER COORD.
CLASS CATEGORY (INCHES) TYPE TYPE POSITION DIRECTION TEST MODE (Sec.) REQUEST REMARKS AUXILIARY COOLING SYSTEM P & ID # 568768-15 (includes CC #17) 741A-1-1/2-C38 H-6 3
C 1-1/2 CK SA C
O&C CVT CS 742A-1-1/2-C38 H-7 3
C 1-1/2 CK SA C
O&C CVT CS 743A-1-1/2-C38 H-8 3
C 1-1/2 CK SA C
O&C CVT CS RESIDUAL HEAT REMOVAL' P &
ID 5130354-0 HCV-602 D-7 2
B 6
BTF AO C/FAI 0
BTP OP 40 Note BT CS PIT in closed PIT RR position only MOV-813 F-6 1
B 8
CA MO C/FAI 0
& 2 MOV-814 F-7 1
B 8
GA MO C/FAI 0
& 2 MOV-822A C-2 2
B 6
GA MO C/FAI 0
& 2 MOV-822B C-4 2
B 6
GA MO C/FAI 0
& 2 MOV-833 E-7 1
B 6
CA MO C/FAI 0
& 2 MOV-834 E-6
.1 B
6 GA MO C/FAI 0
& 2 RV-206 C-2 2
C 2-1/2 RV SO C
RVT Note 6 x 4 819A-6-C54 G-6 2
C 6
CK SA 0
O&C CVT CS 819B-6-C54 H-6 2
C 6
CK SA 0
O&C CVT CS SAFETY INJECTION SYSTEM P
ID 568769-15 (includes CC #33)
CV-875A A-9 2
B 3
GL AO C/C 0
BT CS 25 Note 2 FST CS PIT RR CV-875B C-9 2
B 3
GL AO C/C 0
BT CS, 30 Note 2 FST CS PIT RR 00
SAN ONOFRE NUCLEAR GENERATING STATION ENGINEERING PROCEDURE SO1-V-2.15 UNIT 1 REVISION 4 PAGE 8 OF 24 ATTACHMENT 8.2 ASME-CLASS 1, 2 & 3 VALVES SAN ONOFRE NUCLEAR GENERATING STATION UNIT 1 MAX.
VALVE NORMAL/
STOKE VALVE VALVE SIZE VALVE ACTR.
FAILED STROKE TEST TIME RELIEF NUMBER COORD.
CLASS CATEGORY (INCHES) TYPE TYPE POSITION 0IRECTION TEST NODE (Sec.
REQUEST REMARKS SAFETY INJECTION SYSTEM P &
ID 568769-15 (includes CC #33) (Continued)
HV-851A B-6
.2 B
14 GA HY C/FAI 0
BT CS 4 min Notes 3 PIT RR 45 max
& 4 HV-851B D-6 2
B 14 GA HY C/FAI 0
BT CS 4 min Notes 3 PIT RR 5 max
& 4 HV-853A B-9 2
B 16 GA IY C/FAI 0
BT CS 3 min Notes 3 PIT RR 6 max
& 4 HV-853B D-9 2
B 16 GA HY C/FAI 0
BT CS 3 min Notes 3 PIT RR 6 max
& 4 MOV-356 G-2 1
B 2
GA MO C/FAI 0
& 3 MOV-357 F-2 1
B 2
GA MO C/FAI 0
& 3 MOV-358 E-2 1
B 2
GA MO C/FAI 0
& 3 MOV-850A 0-2 1
B 6
GA MO C/FAI 0
BT CS 9.5 min Notes 1, 3 PIT RR 11 max
& 4 MOV-850B C-2 1
B 6
GA MO C/FAI 0
BT CS 9.5 min Notes 1, 3 PIT RR 11 max
& 4 MOV-850C B-2 1
B 6
GA MO C/FAI 0
BT CS 9.5 min Notes 1, 3 PIT RR 11 max
& 4 MOV-866A G-1 2
B 4
GA MO C/FAI 0
& 2 MOV-866B G-2
.2 B
4 GA MO O/FAI 0
& 2 MOV-880 E-5 2
B 4
GA MO C/FAI 0
BT CS 25 Note 1 PIT RR MOV-883 C-13 2
B 8
GA MO O/FAI C
BT CS 350 Note 1 PIT RR MOV-LCV-1100B F-9 2
B 4
GA MO C/FAI 0
& 3 SV702A D-3 2
B 3/4 GA SO C/C C
BT OP 2
Note 18 SV702B C-2 2
B 3/4 GA SO C/C C
BT
'OP 2
Note 18 SV702C D-3 2
B 3/4 GA SO C/C C
BT OP 2
Note 18 02 SV702D C-2 2
B 3/4 GA so C/C C
BT OP 2
Note 18
SAN ONOFRE NUCLEAR GENERATING STATION ENGINEERING PROCEDURE SO1-V-2.15 UNIT 1 REVISION 4 PAGE 9 OF 24 ATTACHMENT 8.2 TCN SAN ONOFRE NUCLEAR GENERATING STATION r
-i Pr o
UNIT 1 MAX.
VALVE NORMAL/
STOKE VALVE VALVE SIZE VALVE ACIR.
FAILED STROKE TEST TIME RELIEF NUMBER COORD.
CLASS CATEGORY (INCHES) TYPE TYPE POSITION DIRECTION TEST MODE (Sec.) REQUEST REMARKS SAFETY INJECTION SYSTEM P &
ID 568769-15 (includes CC #331 (Continued)
MOV-LCV-11000 G-9 2
B 4
GA MO C/FAI 0
& 3 RV-868 A-3 2
C 1
RV SA C
RVT Note 6 RV-882 E-5 2
C 1/2x1 RV SA C
RVT Note 6 SV-2900 B-6 2
B 3/4 GA SO C/C 0
BT CS 2
Note 2 FST CS PIT RR SV-3900 D-6
.2 B
3/4 CA SO C/C 0
BT CS 2
Note 2 FST CS PIT RR 351-4-C42 F-10 2
C 4
CK SA C
0 CVT CS 862A-12-C42 B-11 2
C 12 CK SA C
0 CVP OP VRR-2 CVT 862B-12-C42 D-11 2
C 12 CK SA C
0 CVP OP VRR-2 CVT 863A-6-C34 H-2 2
C 6
CK SA C
O&C CVT RR VRR-3 Must be disassembled and hand stroked 863B-6-C34 H-3 2
C 6
CK SA C
O&C CVT RR VRR-3 Must be disassembled and hand stroked 867A-6-C58 D-2 1
AC 6
CK SA C
AT RR VRR-4 Note 13 8678-6-C58 C-2 1
AC 6
CK SA C
AT RR VRR-4 Note 13 867C-6-C58 B-2 1
AC 6
CK SA C
AT RR VRR-4 Note 13 881-4-C48 F-5 2
C 4
CK SA C
O&C CVT CS REACTOR CYCLE SAMPLING SYSTEM P &
ID 568770-12 (includes CC #11)
CV-948 D-3 2
A 3/8 GL AO C/C C
BT OP VRR-6 Note 2 T
FST CS 10 0I u-I
SAN ONOFRE NUCLEAR GENERATING STATION ENGINEERING PROCEDURE S01-V-2.15 UNIT 1 REVISION 4 PAGE 10 OF 24 ATTACHMENT 8.2 SAN ONOFRE NUCLEAR GENERATING STATION TCN yA v Ca UNIT 1 MAX.
VALVE NORMAL/
-STOKE VALVE VALVE SIZE VALVE ACTR.
FAILED STROKE TEST TIME RELIEF NUMBER COORD.
CLASS CATEGORY (INCHES) TYPE TYPE POSITION DIRECTION TEST MODE (Sec.) REQUEST REMARKS REACTOR CYCLE SAMPLING SYSTEM P &
ID 568770-12 (includes CC #11)
(Continued)
CV-949*
F-5 2
A 3/8 CL AO C/C C
BT OP 12 Note 2 FST OP PIT RR CV-951 B-2 2
A 3/8 CL AO C/C C
& 11 FST CS CV-953 B-2 2
A 3/8 GL AO C/C C
& 11 FST CS CV-955 C-2 2
A 3/8 GL AO C/C C
AT RR 8
VRR-6 Notes 2 BT OP
& 11 FST CS CV-956 C-2 2
A 3/8 GL AO C/C C
AT RR 20 VRR-6 Notes 2 BT OP
& 11 FST CS CV-957 0-5 2
A 3/8 CL AO C/C C
AT RR 25 Notes 2 BT OP
& 11 FST OP PIT RR CV-962 D-2 2
A 3/8 CL AO C/C C
& 11 FST CS CV-992 8-5 2
A 3/8 GL AO C/C C
& 11 FST OP PIT RR CV-2145 E-2 2
B 3/4 GL SO O/C O&C BT OP 1-0 Note 2 FST OP 1-C SV-3302 C-4 2
Notes 2 BT OP
& 11 FST OP RADIOACTIVE WASTE DISPOSAL SYSTEMS P &
ID 568772-23 CV-102 E-3 2
A 1 1/2 GL AO O/C C
AT RR 5
VRR-6 Notes 2, BT OP 10, 11 FST CS PIT RR co
- This valve is out of service indefinitely and therefore not being tested. If it is returned to service in the future, it will be tested to the requirements shown above.
SAN ONOFRE NUCLEAR GENERATING STATION ENGINEERING PROCEDURE SO1-V-2.15 UNIT 1 REVISION 4 PAGE 11 OF 24 ATTACHMENT 8.2 TCN ASME-CLASS 1, 2 & 3 VALVES C
r 31 oP JS SAN ONOFRE NUCLEAR GENERATING STATION UNIT 1 MAX.
VALVE NORMAL/
STOKE VALVE VALVE SIZE VALVE ACTR.
FAILED STROKE TEST TIME RELIEF NUMBER COORD.
CLASS CATEGORY (INCHES) TYPE TYPE POSITION DIRECTION TEST MODE (Sec.) REQUEST REMARKS RADIOACTIVE WASTE DISPOSAL SYSTEMS P &
ID 568772-23 (Continued)
CV-103 E-3 2
A 1 1/2 GL AD O/C C
AT RR 5
Notes 2, BT OP 10 & 11 FST OP PIT RR CV-104 E-3 2
A 2
GL AO O/C C
AT RR 5
VRR-6 Notes 1, BT OP 10, 11 FST CS PIT RR CV-105 E-3 2
A 2
GL AO O/C C
AT RR 5
Notes 2, BT OP 10 & 11 FST OP PIT RR CV-106 C-2 2
A 2
CL AO O/C C
AT RR 5
VRR-6 Notes 2, BT OP 10, 11 FST CS PIT RR CV-107 C-2 2
A 2
GL AO O/C C
AT RR 5
Notes 2, BT OP 10 & 11 FST OP PIT RR CV-535 D-3 2
A 1
BALL AC O/C C
AT RR 5
Notes 2, BT OP 10 & 11 FST OP PIT RR CV-536 D-3 2
A 1
BALL AC O/C C
AT RR 5
VRR-6 Notes 2, BT OP 10, 11 FST CS PIT RR SV-99 A-7 2
B 1
CA SO O/C C
BT OP 2
STEAM P &
ID 568773-14 CV-76 D-4 2
B 4
GL AO C/C 0
BT CS 30 Notes 8 FST CS CV-77 F-4 2
B 4
GL AO C/C 0
BT CS 30 Notes 8 FST CS CV-78 C-4 2
B 4
GL AO C/C O
SAN ONOFRE NUCLEAR GENERAT'I'NG STATION ENGINEERING PROCEDURE SOl-V-2. 15 UNIT 1 REVISION 4 PAGE 12 OF 24 ATTACHMENT 8.2 ASME-CLASS 1, 2 & 3 VALVES TCNT 32 oA SAN ONOFRE NUCLEAR GENERATING STATION UNIT 1 MAX.
VALVE NORMAL/
STOKE VALVE VALVE SIZE VALVE ACTR.
FAILED STROKE TEST TIME RELIEF NUMBER COORD.
CLASS CATEGORY (INCHES) TYPE TYPE POSITION DIRECTION TEST MODE (Sec.) REQUEST REMARKS STEAM P &
ID 568773-14 (Continued)
CV-79 F-4 2
B 4
GL AO C/C 0
BT CS 30 Note 8 FST CS RV-1 F-4 2
.2 C
RVT RR Note 7 TURBINE STOP (E)
D-6 2
B 24 GA HY 0/0 C
BT OP 2
Note 2 PIT RR TURBINE STOP (W)
E-6 2
B 24 GA HY 0/0 C
BT OP 2
Note 2 PIT RR CIRCULATING WATER SYSTEM P &
ID 568775-24 (includes CC 110)
CV-100A C-1 2
B 2
CA SO O/C C
BT OP 20 Note 2 FST OP POV-11 D-2 3
B 12 BTF M
O&C/FAl 0
BT OP (SWC-381)
SWC-338 D-2 3
C 12 CK SA O&C O&C CVT OP Aux. Saltwater pump d i scha rge check valve SWC-382 G-5 3
C 12 CK SA O&C O&C CVT OP SWC-383 E-5
!3 C
12 CK SA O&C O&C CVT OP 00 CO1
SAN ONOFRE NUCLEAR GENERATING STATION ENGINEERING PROCEDURE SO1-V-2.15 UNIT 1 REVISION 4 PAGE 13 OF 24 ATTACHMENT 8.2 TCN ASME-CLASS 1, 2 & 3 VALVES T
TcN e 37 o SAN ONOFRE NUCLEAR GENERATING STATION UNIT 1 MAX.
VALVE NORMAL/
STOKE VALVE VALVE SIZE VALVE AGTR.
FAILED STROKE TEST TIME RELIEF NUMBER COORD.
CLASS CATEGORY (INCHES) TYPE TYPE POSITION DIRECTION TEST MODE (Sec.) REQUEST REMARKS MISCELLANEOUS WATER SYSTEMS P &
ID 568776-22 (includes CC #29)
CV-82 B-7 2
B 6
BTF AO C/O 0
BT CS 25 Note 2 FST CS PIT RR CV-92 B-6 2
B 4
BTF AO C/C 0
BT RR 20 VRR-5 Notes 2, PIT RR
& 14 CV-114 B-6 2
B 6
BTF AO C/O 0
BT CS 30 Note 2 FST CS PIT RR CV-115 C-7 2
A 2
GL AO O/C C
AT RR 6
Notes 2 & 10 BT OP, FST OP PIT RR CV-515 C-10 2
A 6
BALL HY O/C C
BT OP 50 Notes 2 FST OP PIT RR CV-516 C-10 2
A 6
BALL flY O/C C
BT OP 20 Notes 2, 6 FST OP PIT RR CV-517 E-6 2
B 6
BALL HY O/C O&C BT OP 40-0 Note 2 FST OP 20-C PIT RR CV-518 E-7 2
B 6
BALL HY O/C O&C BT OP 30-0 Note 2 FST OP 15-C PIT RR CV-537 C-7 2
A 2
BALL AO O/C C
AT RR 15 VRR-6 Notes 2, BT OP 10 FST CS PIT RR 1-1/2-600-229 F-2 2
C 1-1/2 CK SA C
0 CVT OP 2"-629 D-7 2
A 2
GA M
C AT RR Notes 10
& 12 2"-649 C-7 2
AC 2
CK SA C
AT RR Notes 10
& 12 oa UT
SAN ONOFRE NUCLEAR GENERATING STATION ENGINEERING PROCEDURE SO1-V-2.15 UNIT 1 REVISION 4 PAGE 14 OF 24 ATTACHMENT 8.2 ASME-CLASS 1, 2 & 3 VALVES TCN At P
SAN ONOFRE NUCLEAR GENERATING STATION UNIT 1 MAX.
VALVE NORMAL/
STOKE VALVE VALVE SIZE VALVE ACTR.
FAILED STROKE TEST TIME RELIEF NUMBER COORD.
CLASS CATEGORY (INCHES) TYPE TYPE POSITION DIRECTION TEST MODE (Sec.) REQUEST REMARKS MISCELLANEOUS WATER SYSTEMS P &
ID 568776-22 (includes CC #29)
(Continued) 6-300-241 H-5 2
C 6
CK SA C
O&C CVT CS 6-300-241 H-5 2
C 6
CK SA C
O&C CVT CS 8-250-271 F-4 2
C 8
CK SA C
0 CVP OP CVT CS CHEMICAL FEED P &
ID 568777-16 RV-2000 F-8 2
C 1
RV SA C
RVT Note 6 RV-2001 F-9 2
C 1
RV SA C
RVT Note 6 RV-2002 F-9 2
C 1
RV SA C
RVT Note 6 RV-2003A H-11 2
C 3/4 RV SA C
RVT Note 6 RV-2003B 0-11 2
C 3/4 RV SA C
RVT Note 6 SV-600 H-12 2
B 3/4 GL SO C/o 0
BT OP 5
Note 2 FST OP PIT RR SV-601 G-12 2
B 3/4 GL SO C/O 0
BT OP 5
Note 2 FST OP PIT RR 3/4-600-237 G-12 2
C 3/4 CK SA C
0 CVT OP Check Valve for Spray Additive Pump G-200A 3/4-600-237 H-12 C
3/4 CK SA C
0 CVT OP Check Valve for Spray Additive Pump G-200B FEEDWATER AND CONDENSATE SYSTEM P &
ID
- 568779-22 CV-36 C-7 2
B 3
GL AO C/o C
BT OP 240 Note 2 FST OP CV-37 F-7 2
B 3
CL AO C/o C
BT OP 240 Note 2 w
FST OP co
SAN ONOFRE NUCLEAR GENERATING STATION ENGINEERING PROCEDURE SO1-V-2.15 UNIT 1 REVISION 4 PAGE 15 OF 24 ATTACHMENT 8.2 TCN ASME-CLASS 1, 2 & 3 VALVES TCAI P~ e foa SAN ONOFRE NUCLEAR GENERATING STATION UNIT 1 MAX.
VALVE NORMAL/
STOKE VALVE VALVE SIZE VALVE ACTR.
FAILED STROKE TEST TIME RELIEF NUMBER COORD.
CLASS CATEGORY (INCHES) TYPE TYPE POSITION DIRECTION TEST MODE (Sec.) REQUEST REMARKS FEEDWATER AND CONDENSATE SYSTEM P &
ID 568779-22 (Continued)
CV-100 G-2 2
B 2
CA AO O/C C
BT OP 20 Note 2 FST OP CV-100B F-1 2
B 3
GA AO O/C C
BT OP 5
Note 2 FST OP CV-142 E-2
- 2.
B 4
GL AO C/C O&C BT CS 30-0 Note 2 BfP OP 30-C FST CS CV-143 C-2 2
B 4
GL AO C/C O&C B[
CS 30-0 Note 2 BTP OP 30-C FST CS CV-144 D-1 2
B 4
CL AO C/C O&C BT CS 30-0 Note 2 BIP OP 30-C FST CS FCV-456 F-2 2
B CA AO 0/0 C
BT CS 50 Notes 2 BTP OP FST CS FCV-457 D-1 2
B CA AO 0/0 C
BT CS 55 Note 2 BTP OP FST CS FCV-458 C-2 2
B GA AO 0/0 C
BT CS 35 Note 2 BTP OP FST CS HV-852A B-4 2
B 12 GA HY O/FAI C
BT CS 3 min Notes 3 PIT RR 4.5 max
& 4 HV-852B E-4 2
B 12 GA HY O/FAI C
BT CS 3 min Notes 3 PIT RR 4.5 max
& 4
SAN ONOFRE NUCLEAR GENERATING STATION ENGINEERING PROCEDURE S01-V-2.15 UNIT 1 REVISION 4 PAGE 16 OF 24 ATTACHMENT 8.2 ASME-CLASS 1. 2 & 3 VALVES TCN TC /
fj SAN ONOFRE NUCLEAR GENERATING STATION N2IT 1 MAX.
VALVE NORMAL/
STOKE VALVE VALVE SIZE VALVE ACTR.
FAILED STROKE TEST TIME RELIEF NUMBER COORD.
CLASS CATEGORY (INCHES) TYPE TYPE POSITION DIRECTION TEST MODE (Sec.) REQUEST REMARKS FEEDWATER AND CONDENSATE SYSTEM P &
ID 568779-22 (Continued)
HV-854A B-4 2,
B 14 GA HY O/FAI C
BT CS 5.5 mi Notes 3 PIT RR 7 max
& 14 HV-854B E-4 2
B 14 GA HY O/FAI C
BT CS 5.5 mi Notes 3 PIT RR 7 max
& It MOV-20 0-1 2
B 10 GA MO O/FAI C
BT CS 90 Note 1 PIT RR MOV-21 F-3 2
B 10 CA MO O/FAI C
BT CS 90 Mote 1 PIT RR MOV-22 C-3 2
B 10 GA MO O/FAI C
BT CS 90 Note 1 PIT RR 4-600-222 D-2 2
C I4 CK SA C
C 4
CK SA C
C 14 CK SA C
O&C CVT CS 10-600-222 C-2 2
C 10 CK SA 0
C CVT CS 10-600-222 D-2
- 2 C
10 CK SA 0
C CVT CS 10-600-222 E-3 2
C 10 CK SA 0
C CVT CS 12-600-222 B-4 2
C 12 CK SA 0
O&C CVT CS Verify open diiring operation 12-600-222 G-4 2
C 12 CK SA 0
O&C CVT CS Verify open ditring operat ion COMPRESSED AIR P &
ID 568780-19 SV-125A G-9 2
A 2
CA SO O/C C
AT BR 2
Notes 2, BT OP 10 & 11 FSsT OP PIT RR 1-1/2-600-240 D-11
AT RR
- 5.
Notes 10
SAN ONOFRE NUCLEAR GENERATING STATION ENGINEERING PROCEDURE SO1-V-2.15 UNIT 1 REVISION 4 PAGE 17 OF 24 ATTACHMENT 8.2 ASME-CLASS 1, 2 & 3 VALVES TCN
- C4 ag 7 6.' f SAN ONOFRE NUCLEAR GENERATING STATION UNIT 1 MAX.
VALVE NORMAL/
STOKE VALVE VALVE SIZE VALVE ACTR.
FAILED STROKE TEST TIME RELIEF NUMBER COORD.
CLASS CATEGORY (INCHES) TYPE TYPE POSITION DIRECTION TEST MODE (Sec.) REQUEST REMARKS COMPRESSED AIR P &
ID 568780-19 (Continued) 1-1/2-600-240 D-12 2
AT RR Notes 10
& 11 2-600-150 G-9 2
A 2
CL M
C AT RR Notes 10, 11 & 12 Locked Closed 2-600-240 G-9 2
AC 2
CK SA 0
AT RR Notes 10
& 11 AIR CONDITIONING P &
ID 568782-20 (includes CC #18)
CV-10 D-10 2
A 6
BTF AO O/C C
AT RR 25 Notes 2 BT OP
& 10 FST OP PIT RR CV-40 D-9 2
A 2
3 Way AO O/C C
AT RR 5
VRR-6 Notes 2, BT OP 10 FST CS CV-116 D-9 2
A 6
BTF AO C/C C
AT RR 25 VRR-6 Notes 2, BT OP 10 FST CS PIT RR CV-146 F-6
.2 A
1 GL AO O/C O&C AT RR 2-0 VRR-6 Notes 2, BT OP 5-C 10 FST CS PIT RR CV-147 F-6 2
A 1
GL AO O/C O&C AT RR 2-0 VRR-6 Note 2, BT OP 5-C 10 FST CS PIT RR CV-2048 F-8 2
B 3/8 GL AO 0/0 O&C BT OP Note 2 FST OP CV-2049 F-8 2
B 3/8 GL AO 0/0 O&C BT OP Note 2 FST OP POV-9 B-10 2
A 24 BTF AO C/C C
AT RR Notes 10
& 12
- v
- Maximum stroke time for these valves will be specified l1ater.
SAN ONOFRE NUCLEAR GENERATING STATION ENGINEERING PROCEDURE SO1-V-2.15 UNIT 1 REVISION 4 PAGE 20 OF 24 ATTACHMENT 8.2 IN-SERVICE TESTING PROGRAM TCN ASME-CLASS 1, 2 & 3 VALVES SAN ONOFRE NUCLEAR GENERATING STATION UNIT 1 MAX.
VALVE NORMAL/
STOKE VALVE VALVE SIZE VALVE ACTR.
FAILED STROKE TEST TIME RELIEF NUMBER COORD.
CLASS CATEGORY (INCHES) TYPE TYPE POSITION DIRECTION TEST MODE (Sec.) REQUEST REMARKS NITROGEN SYSTEM P &
ID # 568784-18 (includes CC &26) 3/4-600-142 F-8 2
A 3/4 CL M
C AT RR Notes 10, 11 & 12 3/4-600-142 F-8 2
A 3/4 GL M
C AT RR Notes 10, 11 & 12 DIESEL FUEL OIL -
STORAGE & SUPPLY SYSTEM (DIESEL UNIT 1)
P &
ID 5169250 DFS-309 E-8 3
C 2
CK SA C
O&C CVT OP DFS-308 E-11 3
C 2
CK SA C
O&C CVT OP DIESEL GENERATOR COOLING WATER SYSTEM (DIESEL UNIT 1) P & ID # 5169252 DWS-306 E-3 3
C 1 1/2 CK SA 0
0 CVT OP VRR-1 C
C CVT RR DWS-309 C-3 3
C 8
CK SA 0
0 CVT OP VRR-1 C
C CVT RR DIESEL STARTING AIR SYSTEM (DIESE-L UNIT 1)
P & ID #5169256 SV-301 C-4 3
B 3
GA so C/C 0
BT OP 2
FST OP SV-302 G-9 3
B 3
GA SO C/C 0
BT OP 2
FST OP SV-304 C-9 3
B 3
GA SO C/Cl 0
BT OP 2
FST OP SV-305 G-4 3
B 3
GA SO C/C 0
BT OP 2
FST OP CO
SAN ONOFRE NUCLEAR GENERATING.STATION ENGINEERING PROCEDURE S01-V-2.15 UNIT 1 REVISION 4 PAGE 21 OF 24 ATTACHMENT 8.2 IN-SERVICE TESTING PROGRAM TCA/
P(*s ASME-CLASS 1, 2 & 3 VALVES SAN ONOFRE NUCLEAR GENERATING STATION UNIT 1 MAX.
VALVE NORMAL/
STOKE VALVE VALVE SIZE VALVE ACTR.
FAILED STROKE TEST TIME RELIEF NUMBER COORD.
CLASS CATEGORY (INCHES) TYPE TYPE POSITION DIRECTION TEST MODE (Sec.) REQUEST REMARKS DIESEL STARTING AIR SYSTEM (DIESEL UNIT 1) Sheet 1 P & ID 95169253 DSS-357 E-2 3
C 2
CK SA C
O&C CVT OP DSS-358 D-12 3
C 2
CK SA C
O&C CVT OP DSS-305 C-4 3
C 3
CK SA C
0 CVT OP DSS-306 C-9 3
C 3
CK SA C
0 CVT OP DSS-309 G-4
- 3.
C 3
CK SA C
0 CVT OP DSS-310 B-9 3
C 3
CK SA C
0 CVT OP DIESEL FUEL OIL -
STORAGE & SUPPLY SYSTEM (DIESEL UNIT 2)
P & ID #5169260 DFN-309 E-8 3
C 2
CK SA C
O&C CVT OP DFN-308 E-11 3
C 2
CK SA C
O&C CVT OP DIESEL GENERATOR COOLING WATER SYSTEM (DIESEL UNIT 2) P & ID # 5169262 DWN-306 E-3 3
C 1 1/2 CK SA 0
0 CVT OP VRR-1 0
C CVT RR DWN-309 C-4 3
C 8
CK SA 0
0 CVT OP VRR-1 0
C CVT RR DIESEL AIR STARTING SYSTEM (DIESEL UNIT 2)
P & ID #5169263 DSN-357 E-2 3
C 2
CK SA C
O&C CVT OP DSN-358 E-11 3
C 2
CK SA C
O&C CVT OP DIESEL AIR STARTING SYSTEM (DIESEL UNIT 2)
P & ID #5169266 SV-401 C-4 3
B 3
GA SO C/C 0
BT.
FST OP SV-402 G-8 3
B 3
GA SO C/C 0
BT OP 2
FST OP SV-404 C-9 3
B 3
GA SO C/C 0
BT OP 2
FST.
OP SV-405 0-4 3
B 3
GA SO C/C 0
BT OP 2
FST OP 03~
SAN ONOFRE NUCLEAR GENERATING STATION ENGINEERING PROCEDURE SO1-V-2.15 UNIT 1 REVISION 4 PAGE 22 OF 24 ATTACHMENT 8.2 I N-SERVICE TESTING PROGRAM TCN
/v Fcl4'
<-Y#
ASME-CLASS 1, 2 & 3 VALVES SAN ONOFRE NUCLEAR GENERATING STATION UNIT 1 MAX.
VALVE NORMAL/
STOKE VALVE VALVE SIZE VALVE ACTR.
FAILED STROKE TEST TIME RELIEF NUMBER COORD.
CLASS CATEGORY (INCHES) TYPE TYPE POSITION DIRECTION TEST MODE (Sec.) REQUEST REMARKS DIESEL AIR STARTING SYSTEM (DIESEL UNIT 2)
P & ID #5169266 (Continued)
DSN-305 G-4 3
C 3
CK' SA C
0 CVT OP DSN-306 G-9 3
C 3
CK SA C
0 CVT OP DSN 309 C-4 3
C 3
CK SA C
0 CVT OP DSN-310 C-9 3
C 3
CK SA C
0 CVT OP AUXILIARY FEEDWATER SYSTEM P & ID #5159570-0 (includes CC #14)
CV-113 E-2 2
B 3
CL AO 0/FAl O&C BT OP 120 OP CV-3201 D-2 2
B 3
GL AO C/C 0
BT OP 50 Note 2 FST OP CV-3213 D-6 2
B 3
GL AO C/O O&C BT OP 20 Note 2 FST OP PIT RR FCV-2300 D-9 2
B 3
GL AO 0/0 O&C BT OP
'40-0 Note 2 FST CS 20-C PIT RR FCV-2301 D-9 2
B 3
GL AO 0/0 O&C BT OP
'40-0 Note 2 FST CS 20-C PIT RR FCV-3300 B-9 2
B
- 3.
GL AO 0/0 O&C BT OP 40-0 Note 2 FST CS 20-C PIT RR FCV-3301 C-9 2
B 3
GL AO 0/0 O&C BT OP 40-0 Note 2 FST CS 20-C PIT RR MOV-1202 B-6 2
B 3
GA MO C/FAI 0
& 2 SV-3200 D-2 2
B 1/2 GA SO C/o 0
BT OP 2