ML17300A369

Forwards Rev 0 to Pump & Valve Inservice Testing Program for Units 1,2 & 3.Fee Paid

ML17300A369
Person / Time
Site:	Palo Verde
Issue date:	08/11/1986
From:	Haynes J ARIZONA PUBLIC SERVICE CO. (FORMERLY ARIZONA NUCLEAR
To:	Knighton G Office of Nuclear Reactor Regulation
Shared Package
ML17300A371	List: ML17300A369 ML17300A373
References
ANPP-37730-JGH, TAC-64593, TAC-64594, TAC-64955, NUDOCS 8608210205
Download: ML17300A369 (561)

Text

REGULATORY INFORNATION DISTRIBUTION SYSTEM (RIDS)

ACCESSION NBR: 8608210205 DOC. DATE: 86/08/i i NOTARIZED: NO DOCKET FAC IL: STN-50-528 Palo Verde Nuclear Station> Uni t i> Ari zona Pub STN-50-529 Palo Verde Nuclear Station> Uni t 2> Arizona Pub li li 05000528 0 5000529

-STN-50-530 Palo Verde Nuclear Station> Unit 3. Arizona Publi 05000530 AUTH. NAf'tE AUTHOR AFFILIATION HAYNES> J. G. Arizona Nuclear Power Pro Ject (formerly Ari zona Public Serv RECIP. NANE RECIPIENT AFFILIATION KNIGHTON. Q. W. PWR Prospect Directorate 7

SUBJECT:

Forwards Rev 0 to "Pump 0 Valve Inservice Testing Program" for Units i> 2 Zc 3. Fee paid.

DISTRIBUTION CODE: AO47D COPIES RECEIVED: LTR I ENCL i SI IE:

TITLE: OR Submittal: Inservice Ins p ecti on/Testing NOTES: Standardized plant. N. Davis> NRR: iCg. 05000528 Standardized plant. N. Davis> NRR: iCg. 0 5000529 Standardized plant. N. Davis> NRR: iCg. 05000530 RECIPIENT RECIPIENT COP IES ID CODE/MANE LTTR ENCL ID CODE/NANE LTTR ENCL PWR-8 ADTS PWR-8 EB PWR-8 PD7 LA PWR-8 PD7 PD Oi L IC ITRA. E I 1$

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( f ADN/LFNB ELD/HDS3 NRR /EIB NRR/TANG FILE i+ RQN5 EXTERNAL: LPDR 03 iP NRC PDR 02 NSIC 05 NOTES 0 (gg Qz0 TOTAL NUi ABER OF COPIES REQUIRED: LTTR 30 ENCL B~

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Arizona Nuclear Power Project P.o. BOX 52034 ~ PHOENIX, ARIZONA85072-2034 August 11, 1986 ANPP-37730-JGH/KLM/98.05 Director of Nuclear Reactor Regulation Attention: Mr. George W. Knighton, Project Director PWR Project Directorate 87 Division of Pressurized Water Reactor Licensing B U.S. Nuclear Regulatory Commission Washington, D.C. 20555

Subject:

Palo Verde Nuclear Generating Station (PVNGS)

Units 1, 2 and 3 Docket Nos. STN 50-528 (License NPF-41)

STN 50-529 (License NPF-51)

STN 50-530 PVNGS ASME Section XI Pump and Valve Testing Program Unit Specific File: 86-A-056-026

References:

1) Letter to G. W. Knighton, NRC, from E. E. Van Brunt, Jr., ANPP, dated August 21, 1984 (ANPP-30290).

Subject:

PVNGS ASME Section XI Pump and Valve Testing Program.

2) Letter to G. W. Knighton, NRC, from E. E. Van Brunt, Jr., ANPP, dated June 28, 1985 (ANPP-32925).

Subject:

PVNGS ASME Section XI Pump and Valve Testing Program.

Dear Mr. Knighton:

The PVNGS Units 1, 2 and 3 ASME Section XI Pump and Valve Testing Program was pre-viously submitted to the NRC in Reference 1) and supplemented by Reference 2).

Since this time, the testing program has been completely revised.

been determined that, due to the different implementation schedules of design modi-It has also fications, it was necessary to make the program unit specific.

are the three revised, unit specific Pump and Valve Testing Programs.

Therefore, attached This submittal is in accordance with 10 CFR 50.55a(g)(4)(i) and 10 CFR 50.55a(g)(5)

(iii). Also attached, in accordance with 10 CFR 170.12, is the approval application fee of $ 150.00.

If you should have any questions concerning the matter', please contact Mr. W. F.

quinn of my staff.

Very truly yours, 8b082l0205 Bb08ll PDR ADGCK 05000528 P PDR Vice President Nuclear Production JGH/KLM/rw Attachments p~c, ~(epee(~ JIM ~0

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Mr. George W. Knighton PVNGS ASME Section XI Pump and Valve Testing Program Unit Specific ANPP-37730 Page 2 cc: E. A. Licitra (all without attachments)

R. P. Zimmerman E. E. Van Brunt, Jr.

A. C. Gehr

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INSERVICE TESTING "OF SAFETY RELATED PUiPS AND VALVES DN-5213C/0718C

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PROGRAM: PV-2 UNIT:

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TABLE OF CONTENTS SECTION PAGE NUilBER 1.0 INSERVICE TESTING OF PU.'1PS 1.1 General,information 1.2 Program Information 1.3 Reference Values 1.4 Test Frequency 1.5 Request for Relief 2.0 INSERVICE TEST1NG OF VALVES 2.1 General Information 2.2 Preservice Test 2.3 Program Information 2.4 Request for Relief 2.5 Explanation of Abbreviations and Notes APPENDICES Appendix A - Relief Request for Pumps Appendix B - Relief Request for Valves Appendix C - ISI Pump Program Appendix D - ISI Valve Program

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PROGRAM: PV-2 UNIT:

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INTRODUCTION The Inservice Inspection Program for Palo Verde Nuclear Generating Station is developed in compliance with the rules and regulations of 10CFR50.55a and Section XI of the AS.'iE Boiler and Pressure Vessel Code, 1980 Edition, Winter 1981 Addenda. Where these rules were determined to be impractical, specific relief was written.

Section 1.0 discusses the Inservice Testing Program for applicable Class 1, 2 and 3 pumps. Section 2.0 discusses the Inservice Testing Program for applicable Class 1, 2 and 3 valves.

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PROGEQf: PV-2 UNIT:

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1.0 INSERVICE TESTIYG OF PUi'1PS 1.1 General Information The Inservice Testing Program for ASHE Class 1, 2 and 3 pumps was developed in accordance with, and, meets the requirements of AS.'1E Boiler and Pressure Vessel Code,Section XI, Subsection IWP, 1980 Edition, Winter 1981 Addenda.

The Inservice Testing Program for pumps will remain in effect through the next 10 year inservice inspection interval commencing a" commercial operation.

Appendix C lists all Class 1, 2 and 3 pumps which are to be tested, along with the applicable parameters to be measured.

1.2 Program Information The following information is included in the Inservice Testing Program for pumps:

A. Pumo Number lists the pump identification number as shown on the P&ID's.

B. Pumo Name descrioes the pump's functional identification as it is related to system ooeration.

C. ISI CLASS is the Owner's classification of the pump per ISI r quirements and per FSAR Table 3.2-1.

D. P&ID and Coordinates indicates the drawing and grid location where the pump appears.

E. Test Parameters indicates the required test au ntities required per Table 1WP-3100-1."

F bootes are general statements which can be referred to in the ISI Testing Program.

1.3 Reference Values Reference values shall be established when the pump is known to be operating acceptably. All subsequent test results shall be comoared to the reference values.

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PROGRAM: PV-2 IT REV:

After a pump has been replaced, a new set of reference values snail be determined from the results of the first inservice test run after the pump is put into service. When a reference value has been affected by a repair or routine servicing of the pump, a new reference value or set of values shall be determined or the previous value confirmed by an inservice test run prior to return of the pump to service.

IWP-3230 (c) and (d) permits analysis and recali'oration of instruments as methods of corrective action for pumps which exceed the values in Table IWP-3100-2 (Required Action Range). Pumps which fall into the Required Action Range at high values (ie.

increased/improved performance) will be analyzed and/or the test rerun subsequent to instrument recalibration prior to declaring the pump inoperable per IWP-3230 (b). This applies to pumps vnerein pump flow and differential pressure is measured/observed.

These quantities will be either measured, observed, or calculated (denoted by "M", "0", or "C" in the ISI Testing Program). "PRR-(1)" vill denote a specific request for relief concerning that parameter.

An inservice test shall be run on each pump nominally every three months during plant operat'on. The auxiliary eecvater pumps vill be tested monthly as required per Tech Spec 3/~.7.1.2. Where a pump is not tested on a three month frequency during plant shutdown, it will be tested prior to declaring the system operable, per Technical Specifications.

1.5 Request for Relief Where ASME Section XI reauirements are determined to be impractical, "a request for relief is written per the prov'sio..s of 10CFRSO.SSa (g)

(6) (i), and incorporated into the Palo Verde Inservice Testing Program.

Relief recuests are shown in Appendix A.

The listing of Pumps is located in Appendix CD

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PROG1V21: PV-2 UNIT:

REV: 0 2.0 INSERVICE TESTIYG OF VALVES 2.1 General Information The Inservice Testing Program zor ASHE Class 1, 2 and 3 va ves was developed in accordance with, and meets the requiremenrs of AS.'E Boiler and Pressure Vessel Code,Section XI, Subsection D<V, '980 Edition, iiinter 1981 Addenda.

The Inservice Testing Program for valves will remain in effec-throughout rhe next 10 year service inspection interval, commenc'ng at commercial operation.

2.2 Preservice Test Each valve, after installation and prior ro service, shall be tested. These tests shall be conducted under conditions simar to those to be experiencea auring subsequent inservice tests. Sa=ecy and relief valves which vill be removed and bench tested during subsequenc inservice tesc need noc, be installed prior to the preservice rest.

'4'hen a valve or its control syscem has been replaced or repairea or has unaergone maintenance that could afzecr. its perzormance, a 1Q prior ro the time it is recurned ro service, i" shall be cesr.ea to demonscrate that the performance paramerers which could be af=eccea by the replacement, repair, or mainrenance are within acceptab e limits.

Pro ram Information The following informarion is included in rhe Inservice Testing Program for valves:

A. Valve Vumber lists the valve identification number as snown on the P&ID's.

B. Coordinates reference the grid on che P&ID where the valve appears.

C. ISI Class is the Owner's classification of the valve per SI requirements & FSAR Table 3.2-1.

based on che aefinicion of I4'V-2200.

E. Valve Size liscs che nominal size of the valve in 'aches.

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PROGRAM: PU-2 UNLIT:

REV: 0 F. Valve Tvve lists the valve assign.

G. Actuator mme lists the type of valve actuator.

n Valve Position indicates the normal position or valve dur'ng plant operation; either normally open .(0), normally closed (C),

or both (0/C).

I. Stroke Direction indicates the direction which an active valve must stroke to perform its safety function. Also, the direction in which the valve will be stroked to satiszy the exercising requirements of I4'V-3410 and IVV-3520. This may be specified as open (0), closed (C), or both (0/C).

J. Test lists the test or tests that will be performed for each valve to fulfill the requirements of Subsection IMV.

An endix J Leak Tes" (AJLT Valve will be leak tested in accordance with 10CFRSO, Appendix J requirements.

Leak Test (LT)

Leak test performec for category A valve.

Full Stroke Test (FST)

Valve will be full stroke exercised for operability in the direction necessary to fulfillits safety func"'on.

Partial Stroke Tes" (PST Valve will be partial stroke exe cise when full stroke exercising is impractical.

Fail-Safe Test (FT)

All valves with fail-safe actuators will be tested to verify proper fa'1-safe operation upon loss of actuator po e operation of the normal control switch causes the valve ro fail to its fail-safe position through loss of control power o loss of air, no further testing will be required. However, if o" the fail-safe operation cannot be verif'ed by reposi"ioningwil.'e control switch alone, a specific fail-safe test pe formed.

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PROGRAM: PV 2 UNIT:

REV: 0 Verifv Position Indicator (VPI Automatically actuated valves with remote indication will be verified in accordance with IVV-3300.

Pressure Safetv Valve Testin (PSVT Relief and safety valve set points will be verified in accordance with 14V-3510.

Throttled Position (TP Measurement of position of valve stem will be made to ensure valve moves to correct throttled position per Tech Specs 4.5.2.g.

K. Test Mode indicates the frequency at which the preceeding mentioned tests vill be perzormed. The following abbreviations are used:

Cold Shutdown (CS)

Valve testing at cold shutdown is valve testing which commences no" later than seventy-two (72) hours after cold shutdown (and Control Room activities permit testing evolutions) and continues unt'1 required test'n is completed or plant startup, whichever occurs first. Comp'etion of all required valve testing is not a requisite to plant startup. Valve testing which js not completed during cold shutco"n will be performed during subsequent cold shutdowns to meet the Code specif'cd testing requirements. No valve is requirec to be tested more often than once every 92 days.

Nore: Completion of all valve test'ng during cold shutdown is not required if plant operating cond'tions will not permit the testi..g of speci" c valves.

Yormal Operation (OP)

Valve tests with this designat'on will be performed once every three montns.

Note: An additional caveat, such as -3 nav be added to CS or RP test modes to indicate specific Tech Spec Mcde (e.g.,

which testing will occur due to plant conditions, e.g., RP-3.

This indicates that test will be performed in Mode 3 going into or coming out, of refueling outage.

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PV-2 UNIT:

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Reactor Refuelin RF Valve tests with this designation will be conducted at reactor refueling outages only.

L. 'ax Stroke Time lists the maximum allowed full stroke time measured in seconds from signal initiation until stroke completion is indicated. Testing is to be completed for all stroke times listed whenever the valve is full stroke tested (ref. IVV-3413).

H. Relief Reauest references the relier request contained in

, Appendix B that applies to the particular valve.

N. Remarks lists clarification remarks.

The Inservice Test Program lists all AS,"K Class 1, 2 and 3 valves that have been assigned valve categories. Active valves were selected from all ASHE III Class 1, 2 and 3 valves in the plant if they met the two criteria of 14V-1100, i.e.;

~ Required to perform a specific function in shutt'ng the reactor down to cold shutdown condition.

Required to mitigate the consequences of an accident.

Valves were selected based on a review or" the following documents:

PAID's Technical Specifications CESSAR FSAR Valves which are passive (e.g., normally closed and remain closed, or normally open and remain open) are not included in the plan except Containment Isolation Check Valves. These valves are included for information only, and are tested by Local Leak Rate Testing per 10CFR50, Appendix J and Technical Specification 3/4.6.1.

Valves exempt by the Code per I'4'V-1200 are not, listed.

All AS<iE Section III Pressure Safety and Relief Valves are included in the program. However, only the Pressuri-er safety valves, main steam safety valves, and the Low Temperature Over Pressure (LTOP) safety valves perform specific active functions to mitigate an accident or assist. in the shutdown of the plant All remaining safety and relief valves are included in the program to ensure that they are periodically tested per PTC 25.3 on a schedule or approximately 5 year intervals'8-

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PROGRA.'l: PV-2 UNIT: 2 REV: Q The listing of valves is located in Appendix D.

The tables are organized by system.

2.4 Recuest for Relief Vhere ASi'fE Section XI requirements were determined to be impractical, a request for relief was written. Relief Request are shown in Appendix B.

2.5 Explanation of Abbreviations and Notes See'the following pages.

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PALO VERDE NUCLEA GENERATlNG STATlON IN$ ERVlCE TE$ TlNG PROGRAM ISI CLASS 1,2, & 3 VALVES ANPP System:

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PALO VERDE NUCLEA GENERATING STATION INSERVICE TESTING PROGRAM -" EE ISI CLASS 1, 2, & 3 VALVES UNIT:

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%0 eo IIOAHAL OPEAATIOtl COLD SIIUTDOWII REACTOR REI UEI IIIG AEFUrLIIIG - NODE 3 II -3 PEAfotttlhttCE VALVE RELIEF VAA REIIUEST

0' PROGRPZ1: PV 2 Appendix A PUI'IP RELIEF REQUES.'S DN-5207C/0718C

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PROGRAii1: PV 2 UNIT:

Rev.: 0 PUi'iP RELIEF RE UEST NO. 1 SYSTEH: Auxiliary Feedwater System (AF)

COMPONENT: AFN-P01, AFA-P01, AFB-P01 PAID COORDINATE: 13".'i-AFP-001 g H8, D8, B8 CLASS:

FUNCTION AFN-P01, AFA-P01, and AFB-P01 are the non-essential Auxiliary Feedwater Pump, the steam driven Aux Feedwater Pump and motor driven Aux Feedwater Pump, respectively, and supply make-up water to the Steam Generator during start-up/shutdown conditions and subsequent to receipt of an AFAS (aux feed actuation signal). Note AFN-P01 does not receive an AFAS.

IVP-3100 requires that either the pump differential pressure or flow rate be set and the other pump criteria (differential pressure o" flow rate) be measured.

BASIS FOR RELIEF: The hydraulic circuits fo" the AS.'1E Section XI test for these pumps is via minimum flow recirculation loop. ifinimum flow orifices installed in the line control constant flow.

High velocity fluid through the orifice ensures that they do not become plugged and orifice erosion would be detected as pump degradation and investigated accordingly.

ALTERNATE TESTING: -None; flow is constant but not measured.

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PROGRQi:

PE'1P RELIEF REQUEST NO 2 SYSTE'1S: Chemical and Volume Control, Safety Injection COifPONEiXTS: CHA-P01, CHB"P01, CIE-P01, SIA-P05, and SIB-P05

'PAID COORDINATES: 13-2-CHP-002 5 B3, D3, and G3 13-.'/-SIP-001 g C14 and D14 CLASS:

FUNCTION: CHA-P01, CHB-P01, and CHE-P01 are the three charging pumps. SIA-P05 and SIB-P05 are the containment spray chemical addition pumps (SCAP). The charging pumps provide makeup to the reactor coolant system for chemistry and volume control. In addition they provide auxiliary spray to the pressurizer during the final stages of shutdown. The SCAP inject a controlled amount of hydrazine into the containment spray flow to remove radioactive elemental iodine from the containment atmosphere.

TEST RE UIREa'iEXTS: The 'nle pressure and differential pressure snail be measured or observed and recorded.

BASIS FOR RELIE.": Tnese pumps are of positive displacement design and as such are designed to deliver constant capacity ir esoective of inlet pressure or differential pressure across the pump. Tne parameters important to monitoring pump degradation are discharge pressure and f ow rate. pleasuring Inlet pressure and difrerential pressure provides no meaningful information.

ALTERNATE TESTING: No alternate testing for these parameters is meaningful. However, discha'rge pressure will be set and recorded and flow rate will be measured 6 recorded as per Section XI. Flow Rate will be trended.

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PROGRAM: py 2 UNIT:

Rev.: 0 PU.'1n RELIEF RE UEST NO. 3 SYSTEi~1: Diesel Generator Fuel Oil Transfer System CO>'1PONEi4TS: DFA-P01 and DFB-P01 P&ID & COORDINATES: 13-.'1-DFP-001 9 B-6 and B-2 CLASS:

FUNCTION: To provide fuel o'l to the standby diesel generators.

TEST REQUIRE.'1ENTS tleasure displacement vibration amplitude of pumo.

BASIS FOR RELIEF: These oumps are immersible centr'fugal sump pumps located in the emergency fuel oil storage tanks, therefore, are inaccessible for tnis type of testing.

ALTERNATE TESTING No alternate testing for this parameter is practical, however, all otner parameters vill be tested per Section XI requirements to snov, pump integritp .

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PROGRAii: PV 2 UNIT: 2 Rev.:

PUiiP RELIEF RE UEST Ni'O. 4 SXSTEH: Diesel Generator System CO."iPONTENi'TS: DGA-P02, DGB-P02, DGA"P03, DGB-P03, DGB-P05, DGB-P05 P&ID ANi'D COORDINTATES: 13-ii-DGP-001: sht 4 e F I, F3; sht 3 g C7, C3) sh 7 e D7, D3.

FUiNCTION: DG-P02 This pump is the diesel generator driven jacket water pump. This pump functions after the D/G starts up.

DG-P03 This pump is the d'esel genera"or dr'ven lube oil pump. This pump functions after The D/G starts up.

DG-P05 This is the diesel generator driven fuel booster pump.

TEST REOUIREi'iEiNTS: Test Requirements: An inservice test shall be conducted with the pump operating at nominal motor nameplate speed. The resistance of the system shall be varied until either the measured flow rate or differential pressure equals, the rererence value. The test parameters shall then be measured and observed and compared to the corresponding reference values.

BASIS FOR RELI"F: These pumps are supplied as an integral part of the Diesel Generator skid package. The operational readiness oi tnese pumps will be ascertained by assuring tne capac'ty of the pumps to fulfill their function during the monthly diesel generator Technical Specification surveillance test. The Diesel Generator is required to obtain rated speed, frequency & voltage within 10 secs.

Individual pump performance equipment (e.g.

suction & discharge prcssure indicator, and flowrate Indicators) was not supplied on skid package. Pump Degradation will be exhibited by failure or Diesel Generator to obtain performance requirements set in Tecnnical Specification.

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PROGRQ1: UNIT:

Rev.: 0 PUMP RELIEF REQUEST NO. 4 ALi~RXA>r TESTING Operate the pumps monthly when the Diesel Generator is functionally tested in accordance with Technical Specifi'cations 3/4.8.1.

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PROGRA~!: PV 2 UNIT:

Rev.: 0 PL~!P RELIEF REQUEST NO. 5 SYSTEM!: Safety Injection System (SI)

COHPONENT: SIA-P01, SIB-P01 PAID COORDINATES: 13-.'i-SIP-001 0 B-ll) G-11 CLASS:

FUNCTION: SIA-P01 and SIB-P01 are Low Pressure Safety Injection Pumps (LPSI). They function to inject borated water into the core post, accident (Emergency Core Cooling) and also serve function as snutdown cooling pumps.

AS.'E Sec"ion XI, IMP-4120 requires that each instrument used shall be three times the eference value or less.

BASIS :OR RELIEF: The cischarge pressure of'he LPSI pu...p ranges rrom 220 to 240 psig under minimum recirculation flow. Under conditions of snutdown cooling, the discharge pressu e under full flow conditions ranges from 300 psig to 480 psig. The cischarge Pressure Incicator =or tne LPSI pump (SIA-Pi-306 and SIB-P -307) range from 0 - 750 psig. Loop accuracy 's nominal y 1.14;,', compared to Code require~ment o" 2.0'.o per

4'P-4110-1. It is necessarv for the pressure incicator to provide information for both AS.'1""

Xi anc norma'lant operation. Indicator range is 3.4 times discharge pressure vice 3.0 times value as per Code. Installation of temporary d'scnarge pressu"e gauge is impractical due to ALARA considerations ie LPSI discharge piping is 2R/hr. Based on increased accuracy, ALARA considerations and Code intent to use installed instrumentation, PI-306 and 307 shoulc be used. Additionally, IVA-5263 utilizes pressure gauges witn a range of 4.0 times the pressure value.

ALTERNATE TESTING: None, testing to be performed as scheduled.

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PROGRAN: PV 2 UNIT: 2 Rev.: 0 PUi1P RELIEF REQUEST NO. 6 SYSTEti: Safety Injection System (SI)

COHPONENTS: SIA-P01) SIB-P01 SIA-P02, SIB-P02 SIA-P03, SIB-P03 P&ID COORDINATES: 13-i'll-SIP-001 Q B-11) G"ll) A-11) E-ll, C-ll, H-11 CLASS:

F UiXCTIOil: SIA-POl and SIB-P01 are Low Pressure Safety Injection Pumps. SIA-P02 and SIB-P02 are High Pressure Safety Injection Pumps and also serve as s nuzdown cooling pumps . SIA-P03 and SIB-P03 are Containment Spray Pumos. These pumps:

provide Emergency Core Cooling functions (801 and P02), residual heat removal function (P02) and containment heat removal function (P03).

TEST REQUIREMENT: I'VP-3100 reauires thar. either zhe pump differential pressure or flow rate be set and the other pump criteria (dif..erenzial pressure or flow raze) be measured.

BASIS FOR RELiEF: The nydraulic circuits for the AS.'IE Section XI tes- ro" these pumps is via minimum recirculation loop. ~minimum flow orifices installed in the line control constant flow.

High velocity fluid through the orifice ensures chat they do noz become plugged and orifice erosion would be detected as pump degradation and investigated accordingly. A flow indicator is installed but izs range (0 - 3333 gpm) far exceeds the normal miniflow output of individual pumps (eg 85 - 200 gpm). The flow indicator is on the combined minimum recirculation line. This indicator cannot be used oer IVP-4120. Testing is required zo be performed using miniflow lines per Technical Specifications 3/4.5.2 and 3/4.6.2.1 ALTERiNATE TESTING: None, flow is constant but not measured.

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PROGRAH: PV 2 UNIT:

Rev.: 0 PU.'1P RELIEF REOUEST YO. 7 SY ST"'.1: Safety Related CO'1POXEKT'll pumps listed in the program.

CLASS: 2 & 3 FUNCTION: To provide pumped liquid to safety related systems.

To measure bearing temperature.

BASIS FOR RELIEF: Industry data has shown that bearing temperature cnanges due to degrading bearings only occurs after major degradation has occurred at the pump. Prior to this, the vibration measurement would provide the necessary information to warn the operator of an impending malfunction. Tnerefore, this parameter will not be measured, since its information is after the fact.

ALTER%ATE TESTING: i%one.

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0, PROGRA>l: PV 2 UNIT: 2 Rev.: 0 PU 1P RELIEF RE UEST VO. 8 SYSTE i: Various COi1PO'AEXT: Centrifugal Pumps P&ID COORIWATES: Various CLASS: 2 6c 3 FU!iCTIOX: Various TEST REQUIRE'.K.'iT: Table IVP-3100-2 requires that Pump Alert Range for High Values be established at 2" above reference values and Pump Required Action Range High Values be established at 3;; above reference values.

BASIS FOR RELIEF: Small increases in differential pressure (AP) whicn activate Alert and Action range for centrifugal pump, are meaningless. Small posit've increases in observed differential pressure caused 'by instrument uncertainty, water density, difficulty in obtaining accurate discharge pressures (due to pressure oscillations as noted in I'4'P-4150), and instrument error result in spurious actuation of alert required action. Increasing the alert and requirec action ranges to parallel the low level alert/required action range will prevent, needless pump testing and equipment unavailability.

ALTER%ATE T STING: Xone, Testing performed as scheduled.

Acceptance Range to be 0.93 to 1.05 AP r

High Alert Range to be 1.05 to 1.07 DP r High Required Action Range to be > 1.07 AP A-9

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PROGRAi'i: PV 2 UNIT:

Rev.:

APPENDIX B VALVE RELIEF REQUESTS DX-520oC/0718C

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PROGRAI'i: PV 2 UNIT:

Rev.:

VALVE RELiEF REQUEST NO. 1 SYSTE.'i: Auxiliarv Feedwater (AF)

CORiPONENTS: AFA-V007, AFB-V022, AFA-V137, AFB-V138 P&ID COORDINATES: 13-~i-AFP-001 t""-

D7, C7, D6, C6 CATEGORY: C CLASS:

FUNCTION: Suction and Discharge check valves on essential steam driven auxiliary feedwater pump and on essential motor driven auxiliary feedwater oump.

TESTING REQUIRE'iENT: Full stroke exercise every three months or partial stroke exercise every three months anc full stroke at cold shutdown.

BASiS FOR RELIEF: Stroking these valves during power ooeration woula result in injection or" cold auxiliary feedwater into a ho" s=eam generator. in addition to caus'ng an unwarranted plant transient, this could thermally shoci ma'n feedwater piping and/or steam eneratcr.

ALTERNATE TESTING: Partial stroke test, on minimum recirculation flow, every 31 days on a STAGGERED BASIS, pe" Tecnnical Spec'f'cat'on <<.7.1.2a. Full stroke after refuel'ng outages on a STAGGFRED BASIS per Technical Specification 4.7.1.2c. Full Flow Test conducted in

.'iode 3.

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PROGRA;i:

VALVE RELIEF RE UEST NO. 2 SYSTEH: Aux'liarv Feedwater (AF)

COHPONENTS: AFA-V015, AFB-V024 P&ID COORDINATES: 13-H-AFP-001 g D5, C5 CATEGORY:

CLASS:

FUNCTION: Provide flow path to each steam generato from essential auxiliary feecwater pumps Full stroke exercise everv tnree montns or partial stroke exercise every three months and full stroke exercise every cold shutdown.

BASIS FOR RELIEF: Stroking these valves during power operation (full or parte al stroking) 's not possible without iniecting cold water into the steam generator. Th's causes unwarranted thermal transients in tne steam generato" and mav cause thermal snocking of feedwater oipe or steam generator.

ALTERNATE TESTING: Full low stroke tes" valves, during refueling on a st gered basis in accordance with anc concurrent with full flow testing reauired by Technical Specirication 4.7.1.2c. Note: Testing of AF-V015 may be delayed to iode 3 in that steam is reauired to operate the turbine driven auxiliary feedwater pumps 8-2

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VALVE RELIEF RE "EST NO. 3 SYSTE'1: Auxiliarv Feedwate (AF)

CO'1PONENTS: AFA-V079, AFB-V080 PAID COORDINATES: 13-H-AFP-001 Q D2, B2 CATEGORY:

CLASS:

FPlCTION: Provide flow path auxiliary reedwater (essential) to each'team generator TEST REOUIRE';1ENT: Full stroke exercise every tnree months or partia stroke exercise every three months and full stroke exercise every cold shutdown.

BASIS FOR RELIEF: Stroking these valves during power operation would result 'n the injecting oz cold aux. feedwater into a hot steam generator. In addition to possibly causing an un'arranted transient, this could thermali.- snock the feedwater pipe andjor steam generator.

ALTERNATE TESTING: The valves will be full stroke tested during the flo>> test required by PVNGS Tecnnical Speci cation 4.7.l.2c. Full stroke test perrormed n ~1ode 3 8-3

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PROGRAH: PV 2 UNIT:

Rev.: 0 VALVE RELIEF RE UEST NO. 4 SYSTEH: Chemical and Volume Control (CH)

COi')PONENTS: CHA V177~ CHA V190, CHE-HV536, CHN-UV514 P&ID COORDINATES: 13-.'i-CHP-002 Q B8) A8, A14) B10 CATEGORY: C, C, B, B CLASS:

FUNCTION: Valve opens during emergency boration to provide flow from Refueling 4'ater Tank (R'li'T) to the suction of the charging pumps via gravity feed or Boric Acid

.'1ake-up Pumps.

Check Valves - Full stroke exercise every three months or partial exercise every three months and full stroke exercise at cold shutdown.

Isolation Valves - Full stroke exercise and full stroke time every three months or partial stroke exercise every three months and full stroke exercise and stroke time at cold shutdown.

BASIS FOR RELIEF: The emergency boration flow path is isolated (eg valves normally closed) during operation. Stroking of these valves during operation would cause unwarranted transients (boration) or needless increases in boron level beyond shutdown margin reauirements.

ALTERNATE TESTING: Full stroke test check valves during refueling per Tecnnical Specification 3/4.1.2.2b. Full stroke test power operated valves isolation valves during cold shutdown when charging pumps are secured.

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PROGRP2I: UNIT:

Rev.: O VALVE RELIEF REQUEST NO. 5 SYSTE "I 'hemical and Volume Control (CH)

CO.'IPOiNENTS: CIIE "HV239) CHE "PDV-240, CHN-UV-501 P&ID COORDI'HATES: 13-~I-CHP-001 e Gll) Gll 13-H-CHP-002 e C-7 CATEGORY: B, B, B CLASS:

FUNCTION: CHN-UV-501 is Volume Control Tank (VCT) Discharge Isolation Valve. UV-501 closes on lov VCT level to protec" charging pumps from loss of NPSH. CIIE PDV-240 is charging back-pressure control valve.

PDV-240 provides sufficient back-pressure to ensure positive pressure for seal injection and auxi 1'ary spray. CHE-HV-239 's isolation valve for PDV-240.

TES REOU RE'IENT: Full stroke exerc'se and time tes" once every three months or part stroke every three months and full stroke exercise and time test during cold shutdown'n.

Quarterly fail test for HV-239 and PDV-240.

BASIS FOR RELIEF: Disrupting normal charg'ng system fiov, patn vhich vould be required in order to stroke these valves vould cause unwarranted transients in the RCS volume. Thermal transients are possible due to interruption of charging flov (eg Regenerative Heat exchanger, and charging nozzle). Closing UV-501 vill result in loss of NPSH to cnarging pumps and is an unvarranted challenge to pump integrity. Closing either HV-239 or PDV-240 essentially dead heads the charging pumps (eg vith tvo pumps in service, 88 gpm is discnarged into header, of vhich 12-lo gpm is used for seal injection. Seal injection cannot handle 88 gpm).

ALTERYATE TESTING: Valves to be tested dur'ng cold shutdovn ('ith charging secured.

B-5

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PROGRA.'i: PV 2 UNIT: 2 Rev 0 VALVE RELIEF RE UEST NO. 6 SYSTEM: Chemical and Volume Control (CH)

COiiPONENTS: CHB-V305, CHA-V306 PAID COORDINATES: 13-H-CHP-002 Q C-15 CATEGORY: C CLASS:

FUNCTION: Valves are discharge check valves from the Refueling Vater Tank (Ri T) to the suctio:! of Lov Pressure Safety Injection (LPSI) pump. High Pressure Safety Injection (HPSI) pump, and Containment Spray Pump. Valves open to pass borated vate (4400 ppm) to ECCS pumps.

Full stroke exercise once every ti.ree months o" part stroke every three montns and full stroke exercise at co d shutccvn.

BASIS FOR RELIE.": Valves can be part stroke during operation in support of cuarterly testing of L?SI, HPSI. and Containment Spray surveillance testin . Ho!i'ever, valves require in excess or o000 gpm in order to full stroke valves open. Flov. rates of this magnitude are not practical during operations, shutdovn or refueling. Injecting into reacto" vessel during rezueling creates a significan ALARA concern due to airborne activity from crud burst.

ALTERNATE TESTING: Part stroke valves every quarter and during refueling (cavity f'll). Dissassembie one valve every ten years.

8-6

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PROGRA~>: UNIT:

Rev.:

VALVE RELIEF RE UEST NO. 7 SYSTEM>: Chemical and Volume Control (CH)

CO.'1POiEYTS: CHE-V431) CHB-HV-203) CHA-HV-205 P&ID COORDINATES: 13 H CHP 001 Q H9 ) H10) Gl 1 CATEGORY: C, B, B CLASS:

FUXCTIO'8: Valves open to provide a flow path for Auxiliary Spray to the pressurizer.

TEST REQUIRE'.1E) T: Full stroke exercise and full stroke time every three months or pa tial stroke every three montns and full stroke exercise and time cur'ng co d shutdown.

BASIS FOR R""LIEF: Thei" func"ion is to protect the charging system rrom Reactor Coolant System pressure curing normal operations and to provide auxi iary spray to cool/depressurize the pressurize "hen tne Reactor Coolant pumps are not operating.. art'al strok'ng is not, possible since CHB-HV-203 anc CHA-HV-205 a e solenoic valves and control flow to CHE-V~31.

Stroking these valves during operation 'ntroc ces unwarranted transients in RCS pressure and unwarranted thermal cycling of the pressurizer sharav nozzle (rererence Tech. Specs. 5.7.1). Exercis'-'ng tnese valves is not practical curing power operation.

AL.ERyATE TESTING Full stroke test during cold shutccwn.

8-7

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PROGRAMME: PV 2 UNIT: 2 Rev.: 0 VALVE RELIEF REQUEST NO. S SYSTE~i1: Chemical and Volume Control (CH)

COi'EPONENi'TS: CHE-V440 PAID COORDINATES: 13-i'E-CHP-002 Q C-l CATEGORY: C CLASS:

FUNCTION: Valve V440 opens to pass charging flov through Eiigh Pressure Safety Inject'on (HPSI) as a boration (discharge portion of boration flov path).

floe'ath Boration paths required per Tecirnical Specificat'ons 3.1.2.1 and 3.1.2.2 Full stroke exercise and every three montns or par" stroke every three months and full stroke exerc se at cold shutdown.

BASIS FOR RELIEF: Valve is normally isolated by closed manual isolation valves and is not required. Valve vill be tested per Code vhenever valve is reauirec as a flov path. Testing during operation is imprac" ica'ince it vould require injection througn the E!PSI heace This vouid cause thermal transients in the Regenerat've Heat Exchanger and Charg'n'- no@ le.

Additionally it vould require performance of leaL:

testing per Tecnnical Specif'cation 4.4.5.2.2. This leak testing (per 4.4.5.2.2) is not possible during operation 'due to ALARA in tha- a Conta'n,.ent entrv vould be required.

ALTERNATE TESTING: None; Valve t:ill be tested per Code vhen the associated boration flo:; path is requ red ;o 'oe operable or at least once refueling.

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PROGRA."f: UNIT:

Rev.: 0 VALVE RELIEF REQUEST NO. 9 SYSTEN:. Chemical and Volume Control (CH)

COHPONENTS: CHB-UV-505 and CHA-UV-506 PAID COORDINATES: 13-i'1-CHP-002 9 G13 and G14 CATEGORY: A, A CLASS:

FUNCTIO.l: Valves provide containment isolation on Reactor Coolant seal vater bleed off line.

Full stroke exercise and time every three months or part'l,stroke exercise every three months and full stroke exercise and time at cold shutdovn Quarterly Fail Testing.

BASIS FOR R LIE": These valves are open during normal ope.ation to provide seal vater bleed-off from the reactor coolant pumps. Stroking these valves vould require discontinuing seal injection to the pumps and compromise Reac"or Coolant pump seal incog"ity.

Partial strok'ng is not possible since the valves are no- 'og capable.

ALTERNATE TESTING: ."ull stroke test during cold shutdown.

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PROGRAM 1: PV 2 UNIT: 2 Rev.: 0 VALVE RELIEF RE UEST NO. 10 SYSTEH: Chemical and Volume Control (CH)

COMPONENTS: CHB-UV-515, CHA-UV-516) CHB-UV-5')3 PAID COORDINATES: 13-H-CHP-001 g H15, H15) F13 CATEGORY: B, A) A)

)

CLASS: CHB-UV-515 and CHA-UV-516 are Class,l, all otners are Class 2 FUNCTION: Valves are contain in the normal letdovnivoiume control make-up loop TEST REQUIREMENT: 1. Full stroke exercise once every three months or pa t stroke exercise every three months and iull stroke during cold shutdown.

2. Full stroke timing once every th ee months.

3. Fail Test every three months.

BASIS FOR RELIEF: Disr pting normal flov paths in order to iull stroke these valves could cause unwarranted transients in the RCS volume/boron concentration.

Valves do not have part stroke capabilities.

ALTERNATE TEST NG: Full stroke test these valves dur'ng cold shutdown;n.

8-10

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PROGRAH  : UNIT:

Rev.:

VALVE RELI EF REQUEST ~O ~ 11 SYSTE~If: Chemical ana Vo lume Cont ro 1 System CO.'1POeVENTS: CHB-HV530, and CHA-HV531 P&ID COORDIYATES: 13-2-CHP-002 6 C15, and C14 CATEGORY:

CLASS:

FUNCTION Safety Injection Pumo co Refuei,ing '4Iater Tank Suction isolation Vaives.

TEST REQUIRE!iEXT: Full stroke exercise and stroi e time case every three months or oart'al stroke test every three months ana full stroke exercise and timing test during cola snutdovn.

BASIS FOR RELiEF: Stroking these v ives curing operation vouid vioiate PVIXGS Technical Speci"ications, Limiting Conditions fo" Operation, reau'ring cvo independent fiov paths capable of caking suction from cne Refueling 4'acer Tank on a safety injection actuation signal. Valve is normally open. If valve faiiea in closed oosicion, "}:is vould render one comolete safety injection train (eg ){PSI, LPSI and Concainmen" Soray Pump) 'n-operabie. This is considered to be unsare.

ALTER%ATE TESTING: Full stroke test at cola sh cdovn.

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PROGRAH: PV UNIT:

Rav.:

VALVE RELIEF RE UEST NO. 12 SYSTEi'! 'hemical and Volume Control (CH)

COi!PONENTS: CHIN-VS35, CHE-HV-255 PAID COORDINATES: 13-~!-CHP"001 6 G3) G4 CATEGORY CHE-HV-255 is Category A C!LN-V835 is Category AC CLASS:

FUNCTION: Valves are open to provide a flow patn for seal injection'o the reactor coolant pumps.

T"ST REQUIRE'!ENT: Full stroke exercise and time power operated valve eve y three months or partial stroke every three months and full stroke tes- at cold shutcown.

""ASIS FOR RE'EF These valves are open during normal operation to provide seal injection to the reactor coolant pumps. Stroking tnese valves -closed would reauire discontinuing seal injection to tne pumps and compromising reactor coolan" puma seal integr'ty.

CHE-IiV-255 is not jog capable so CHE-!iV-255 and the cneck valve down stream cannot be part stroked.

ALTERNAT" TESTING: Full stroke test during cold shutdown.

8-12

0 PROGRAM: PV UNIT:

Rev.:

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VALVE RELIE'F REQUEST ibO. 13 SYSTEM: Containment Purge (CP)

COMPONENTS: CPA-UV-2A) CPA-UV-2B, CPB-UV"3A) CPB-UV-38 P&ID COORDINATES: 13- 1-CPP-001 I D6, D3, DS, D2 CATEGORY:

CLASS:

FUNCTION: These vaives are 42" containmen" purge suppiy and exhaus isolation valves.

TEST REQUIRE'.JEST: Full stroke exercise and timing test every three months or partial stroke test, every ti>ree months and tull stroke exercise and timing test during cold shutco::n.

BASIS FOR RELIEF PVXGS Technical Specizications (3. 6. ' 7aj requires each -'2" containment purge supply and exhaust

'so'ation valve to 'oe sealed closed during operat'on.

ALTERNATE TESTING: Full stroke test these valves dur'ng cold shutdct'n.

8-13

PROGRAH: PV 2 UNIT:

Rav.:

VALVE RELIEF REQUEST NO. 14 SYSTEH: Condensate Transfer (CT)

COHPOiXENTS: CTA-V016, CTB-V020 PAID COORDiNATES: 13-H-CTP-001 g C4, A-4 CATEGORY: C CLASS:

FUNCTION: Valve strokes open to provide make-up vater :rom Condensate Storage tank (CST) to Diesel Generato" Cooling hater Surge Tank, Essential Chill Mater Expansion Tank, Essential Coo in" '4'ate; Sur"e Tank and Spent Fuel Pool.

Full stroke exercise every tnree months or part stroke exercise everv tnree months and full stroke exercise at. cold shutdovn.

BASIS FOR RELIEF: Valves can be part stroked during opera=ion. To full stroke exercise durin~ operation or curing cold shutdovn is impractical. .ne only flo'>> patn vhich is practical for fuji stroke exe cising 's rrom Condensate Transfer Pump to spent .uej poo'.

Condensate Transfer Pump floe'ate is approximately 130 gpm. The injection of non-borated .'ater -'n-o Soent Fuel Pool on a routine bas's is un@arran ed.

The Normal make-up to the Spent Fuel Pool is v'a Boric Acid Hake-up Pump.

ALTERNATE TESTING: Part st oke valves everv three months. Full stroke exercise valves each refuel'ng.

B-14

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PROGRA'1: PV 2 UNIT:

Rev.: ~

VALVE RELI" F RE UEST NO. 15 SYSTEN: Diesel Generator (DG)

CO'1PONENTS: DGA-V002, DGA-V003 DGB-V011, DGB-V01 P&ID COORDINATES: 13-H-CHP-001, Sht 1 g F7, Fi F3, F3 CATEGORY: C CLASS:

FUNCTION: To provide isolation betveen Demineralizer liater system and Diesel Generator Jacket Water Cooler Tank.

Full stroke exercise every tnree months 'or exercise every three months and ful'troke partia'troke exerc'se a- cold shutdown'n.

BASIS FOR RELIEF: Plant design does not provide the means for testing eacn valve individually. Valves are in series.

ALTERNATE TEST.'46: Test the series or tvo valves as a unit for backflov, prevention.

Note: The reauest fo" relief is needed until the end o= the first fuel cycle. Tes- connections vi be adced during the first refuelin" outage.

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PROGRAH: PV 2 UiIT: 2 Rev.: O VALVE RELIEF REQUEST YO. 16 SYSTEH: Diesel Generator (DG)

COHPOYENTS: DGA-UV-3, DGB-UV-4, DGA-UV-5) DGB"UV"6) DGA"UV-7 DGB-UV-8, DGA-UV"9) DGB-UV-10, DGA-UV-11, DGB-UV-12 DGA-UV-15, DGB-UV-1)6 \

Pc*ID COORDINATES: 13 "H-CHP-001, sh 5 Q F-7, F-3, d-7, D-3, F-6 ) F2 13-H-DGP-001, sh 8 g F-6, F-3, F"6, F-3 13-H-DGP-001, sh 6 g D-6, D-2 CATEGORY:

CLASS: Ion-Classed FUNCTION: Valves UV-3, UV-4, UV-5, UV-6, UV-7, L'V-8. UV-'5, and UV-16 are part of the Diesel Generator Air Starter system. Valves DG-UV-9, Uv-10, UV-11. and UV-12 are part of the Diesel Generator control air system to the Fuel Control Linkage.

TEST REOUIREHEYT: Full stroke exercise and time test every three months or part stroke test eve .y tnree mon-hs anc full stroke test at cold shutdo~'n.

BASIS FOR RELIEF: The valves are totally enclosed solenoid valves and

't is not possibie to observe any stem movement.

Additionally there are no remote indicator lights.

There is no practical vay to stro e time the valve since there is no obtainable evidence o= valve movement.

Valves vere purchased as part o" Diesel Generator skid. Valves UV-3, UV-5, UV-7, F UV-15 are controlled from a single hands~;itch. ':aires UV-4)

UV-6, UV-8 and UV-16 are controlled =rom a single handsvitch. Valves UV-9'nd UV-11 are controllec from a single handswitch. Valves UV-10 ~ UV-12 are controlled from a single handsvitch. Independent operation of individual valves is no" possible without rendering other valves inoperable.

Technical Specifications 3/4.8.1.1.2a(4) recuires monthly startin " of Diesel Generator. .'.".e Diesel must start and attain speed, frecuencv anc voltage vithin 10 seconds. Valve malfunction or cegradation of opeation vill reduce D/G starting capacity anc D/G <'ill be inoperable.

ALTER%ATE TESTING: Test valves concurrent vith monthly Diesel Generator start test.

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PROGRAi1: PV 2 VALVE RELIEF RE UEST NO. 17 SYSTEM: Essenrial Cooling 4'arer (E4)

CO<~iPONEXTS 'VB-V029, E'4'B-V077 Et>'A-V018, E'4'A-V103 PAID COORDINATES: 13-H-E'4'P-001 Q H-3, H-3 H-7, H-7 CATEGORY:

CLASS:

'Lhis VRR is not applicable to t'nit 2. Ihe design noted on VRR-17 for Units 1 and 3 has already been installed in Unit 2.

8-17

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PROGRAM: PV 2 UNIT: 2 Rev.: 0 VALVE RELIE'F RE UEST NO. 18 SYSTE."l: Essential Cooling '4'ater (E4')

CO.'iPONEXTS: E'4'A-UV-65 and E4'A-UV-1'5 PAID COORDINATES: 13-iaaf-E4'P-001 4 C8 and C4 CATEGORY:

CLASH:

FUNCTION: Valves open to provide Nuclear Ccolin (NC) water svstem with Essential Coolin Mater (E'4') in the even", tna" the Nuclear Cooling water system is inoperable.

Full stroke exercise test and full stroke time test every tnree months or part stroke test every three months and full stroke test during cold shutdown.

BASIS FOR RELIEF Pull stroking these valves during operation will produce high pressure in the Nuclear Cooling i~ater svstem. this could lead to the svstem becoming

'noperable and necessitate shutdown of the reactor coolant pumps. Valves do not have part stroke capability.

ALTERNATE. TESTING: Perzo m full stroke testing during cold shutdown.

8-18

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PROGRA.'1: PV 2 UY'IT: 2 Rev 0 VALVE R LIEF REQUEST iO. 19 SYSTEi1: Service Gas, Instrument Air, Chill Mater System.

CO.'1POY'ENTS: GAE-V011, GAE-V015, IAE-V021 and VCE-V039 P&ID COORDINATES: 13-.'1-GAP-001 Q D6, FZ, 13-i'i-IAP-003 5 G5 and 13-i'1-'4'CP-001 5 G7 CATEGORY: AC CLASS:

FUivCTIO.i". In board containment isolat'on valves.

Check valves shall be exercised a- least once every three months.

BASiS FOR RELIEF: Valves must be tested in a manne- that proves that tne disk is on its seat. Plant .onditions and ALARA concerns make test impract'cal during plant operatxon.

ALTERWTE TESTIXG: Check valves vill be exercised during rezueling.

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PROGRAH: PV 2 UNIT:

Rev.: 0 VALVE RELIEF REQUEST NO. 20 SYSTEi!: Instrument Air (IA)

CO~JPONEibTS: IAA-UV-2 P&ID COORDINATES: 13-!'!"IAP-003 I Gi CATEGORY:

CLASS:

FUNCTION: Instrument Air Containment Isolation Valve TEST REQUIRE'!EXT: Full stroke exercise and timing, test during normal operation every three months or partial stroke every tnree months and full stroke exercise and timing during cold shutdown. Quarterly Fail testing.

BASIS FOR RELIEF: Stroking this valve during normal operation would isolate Letdown from Reactor Coolant system which causes unwarranted transients in the RCS volume and the charg'ng piping temperature. Valve is on solenoid valve and cannot. be partial stroked.

ALTER%ATE TESTING: Full st"oke test during cold shutdown.

8-20

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PROGKN: PV 2 UNIT: 2 Rev.: 0 VALVE RELIEF RE UEST NO. 21 SYSTEH: Nuclear Cooling 4'ater (NC)

CO'.1POaNENTS: NC -V11S) NCB"UV-401) NCA-UV-40 , NCB-UV"403 PAID COORDINATES: 13-i'1" IAP-003 Q E6, Ei) Fi) F6 CATEGORY: AC, A, A, A CLASS:

FUNCTION: Valves open to provide a flov path for nuclear cooling t'ater supply/return to the reactor coolant pump lube oil coolers, reactor coolant pump seal coolers. and CED.'I air coolers.

TEST REGUIRE.'!ENT: Full stroke exercise test and stroke time pc<~'er operated valves everv three months or partial s.roke test every three months and full stroke test at cold shutdown.

BASIS FOR RELIEF: These valves are open during normal operation to allo@ a supply of nuclear cooling eater to the reactor coolant p mp coolers. S"roking these valves co id cause overheating of the reactor coolant pump motor ai" coolers, lube oil coolers and compromise the integrity of the reactor cool'ant pump seals.

Stroking these valves couic also cause overheati..g of tne CED.'i's and cause CEAs to drop into the core.

Partial stroking is not possible since the valves are no- jog capable.

ALTERNATE .ESTING: Full stroke test these valves duri lg cold shutdown;n.

B-21

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PROGRAM: PV 2 UNIT: 2 Rev.: O VALVE RELIEF REQUEST NO. 22, SYSTEM Reactor Coolant System (RC)

COMPONENTS: RCA-HV"101) RCB-HV-102) RCA-HV-103, RCB-!!V-105 RCA-HV-106, RCB-HV"10S) RCB-HV-109 P&ID COORDINATES: 13-M-IAP "001) G" 15) F-15) G-lk, G-13 CATEGORY:

CLASS: 1 and 2 FUNCTION: High poinc vent for reaccor vessel and pressurizer for venting noncondensibles from Reactor Coolant System.

TEST REQUIRE'iENT: Full stroke exercise and cim'ng test every three months or partial stroke test every three monchs and full stroke exercise and timing cesc during coid shutdown. Quarterly Fail Test.

BASIS FOR RELIEF: Valves are, part of reactor coolant pressure boundary and form part of the double isolation vaive reauired by 10CFR50.2v. Valves are soienoid vaives and cannot be par" stroked. Full scroke cescing oz these valves violates reactor cooianc pressure boundary. Valve malfunction eg struck open valve during Mode 1 increases the probability of " LOCA.

Additionally, stroking of RC-HV-106 (vent co containment) would release reacto" cooian ch's constitutes an ALARA and rad'ation procection concern.

ALTERNATE TESTING: Full stroke test valves during cold shucdo>>n.

8-22

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PROGRAH : PV 2 UNIT:

Rev.:

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VALVE RELIEF REQUEST NO . 23 SYSTEH: Hain Steam ( SG )

COI1PONEKTS: SGE-V003, SGE-V005, SGE-V006. SG""-V007 SGE-V642, SG" -V652, SG" -V653, SG" -V693 P&ID COORDIII1ATES: 13- 1-SGP-002, I E-10, G 11 )

A-10, A-10, E-10 G 10) C 10) C 11 CATEGORY: C CLASS:

FUNCTION: The normal function of the valves is to open and provide a flow path. for feedwater flow to the steam generators. Tne sazety zunction is to c'ose.

TEST REQUIRE.'1ENT: Full stroke exercise every three months or part'al stroke exercise every three months and full stroke eexercise at cold shutdown.

BASIS FOR PELIEF: Tnese valves are in the zeedw te" 'n et lines to each steam generator and are ooen during power operations. ."ull stroke or partial stroi e testing of these valves during operation woulc require secur'ng feedwater flow to the steam gene"ator and cause a reactor trip. Per Technical Specifications, S earn Svs Qm is reou rnc to be one able nvior to entering .'lode 4. These valves reauire Steam Generator o es'sure to back oressure test "-he valves for closing. Adequate pressure in Steam Generator does not ex'st until in 1ode 3.

ALTERNATE TESTING: Test valves in .'1ode 3 when suffecient prcssure is available for stroking valves to the closed position at cold shutdown.

8-23

0 PROGRA;"1: PV 2 UNIT: 2 Rov.: 0 VALV" RELIEF REQUEST NO. 24 SYSTE"1: i'iain Steam (SG)

CO'.1POX" NTS: SGB UV 130~ SGB UV 135~ SGA UV 172~ SGA UV 175 PAID COORDINATES: 13-i'1-SGP-002 6 G12, C12, G12, and C12.

CATEGORY: B CLASS:

UNCTION: Downcomer feedwater isolation valves

1. Full stroke exercise test every throe months o" partial stroke tests every three month" and full stroke exercise and time test at cold snutdown.

2. Fail Test every Quarter.

BASIS .""OR RELIEF: These valves are normally open during operation.

Full stroke testing of these valves during power operation would isolate up to 15'.o'f tho normal feedwater flow to the steam oenerators and could cause an unwarranted plant transient and plant trip. Partial stroking is not possible as the valves are not.jog capable.

ALTERNATE TESTING: Full stroke testing at, cold shutdown.

B-24

e PROGRA. UNIT: 2 PV Rev.: 0

>E RELIC" REQUES No. 25 SYST H: Hain Steam COHPOXENTS:'GA-UV-134A) SGA-UV- PA P&ID COORDINATES: 13-H-SGP-001 6 E14, C14 CATEGORY:

CLASS:

FUNCTION T'ne above valves are used for isolation of the Au.'.iliarv Feedwater turbine warm-up line.

TEST REQl:IREH"NT: Perform Valve position indication verirication per IhiV-3300 once every two years perform stroke time test once every three months per IVV-3412.

BASIS FOR RELIEF: Technical Specifications 4.7.1.2d does no" require the Turbine driven Auxiliary Feedwater pump to be tested (operable) until Hode 3. Also, steam is reaui ed to obtain physical evicence that valve is open/closed.

ALTERNATE TESi NG: Test position verification of the above valves in conjunction with the operability testing of the "raine driven Auxiliary Feedwater pump in .'lode 3.

Stroke time testing will be performed p ior to entry to Hode 4, as per ASHE Section XI.

B-25

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PROGRAM PV 2 UNIT:

Rev.: 0 VALVE RELIEF RE UEST NO. 26 EYETEE: lain Steam (SG)

CO~!PONENTS: SGB-HV-17S, SGA-HV-179, SGA-HV-184) SGB-HV-1SS P&ID COORDINATES: 13-.'l-SGP-001 e E14) A14, F14) C14 CAT""GORv:

CLASS:

FUNCTION: .'!a'n Steam atmospheric dump valves for plant cooidown during off-normal or emergency conditions.

TEST REQUiRE.'lENT: Full stroke exercise and time every three months or pa rial stroke exercise every three months and fuli s roke exercise and timing at cold shutdown.

Quarteriy Fail testing.

BASIS FOR RELIEF: Stroking tne atmospneric dump valves du'ng normal operations could initiate an unwarranted transient.

and/or uncont oiled Primary side/Secondary side coolaown. 1 ALTERNATE TESTING: Fuii stroke test during cola shutdown.

9-26

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PROGRAH: PV UNIT:

Rev.:

VALVE RELIEF REQUEST NO. 27 SYSTEH: Hain Steam (SG)

COHPONENTS: SGA-UV-1133, SGA-UV-1134, SGB-UV-1135A, SGB-UV-1135B SGB-UV-1136A, SGB-UV-1136B P&ID COORDINATES: 13-H-SGP-001 g E14, C14, Hll, Fll, Dll, Bll CATEGORY: B CLASS:

FBlC ION: The above valves provide steam trap isolation for the main steam lines.

Perform valve position verification per I'liV-3300 once every two years. Perform stroke time testing every three months.

BASIS ."OR RELIE.: The valves cannot be tested for position verification without steam in the line, since there are no isolation valves between tne solenoid valves and the 28" main steam line. Steam needs to be in the 28" line in order to obtain physical evidence that the valve is open/closed. Technical Specification Table 3.6.1 requires that these- valves be operable prior to entry into Node 4 Sufficient steam does not exist until Hode 3.

ALTERNATE TESTING: Perform valve position verification in Hode 3 the conclusion og refueling when there is sufficient steam available in the line for flow/position verification. Perform full stroke exerc'ise and stroke time testing every three months as per Technical Specification 4.0.5.

B-27

PROGRAN : PV UNIT:

Rev.:

~

VALVE RELIEF REQUEST NO . 28 SYSTEM Safety Injection and Shutdown Coo 1 ing ( S I )

COiiPONENTS: SIE-V113, SIE-V123, SIE-V133, SIE-V143, SIA-V40>>,

SIB-V>>05 PAID COORDINATES: 13-H-SIP-002 Q F14, F12, F7, F4 13-."i-SIP-001 g F6, B4 CATEGORY: C CLASS:

FUNCTION: Valves open to provide high pressure safety injection flow to the reactor coolant system.

Full stroke execise everv three months or partial stroke exercise every three months and =ull stroke exe c'se at cold shutdown.

BASIS FOR RELIEF: These valves can only be full stroke exercised by initiation of flow through the valves anc into tne Reactor Coolant svstem. Safety Injection pump head is i..su=f'c'ent to establish flow throu h the valves against Reactor Coolant Systm pressure.

Additionally, when tne Reactor Coolan System pressure is low, over pressurization of he RCS is poss'ble i" "he Vessel heac is instal ed.

Challenging the Low Temperature Over-Pressure protection (LTOP) svstem is unwarrantec. . artial stroke exercising of these valves would require the establishment of a flow path through valves add essed bv Technical Specirication Surveilla..ce Recuirement 4.4.5.2.2d and subsequent conta'n.,ent Radiological Controlled Area entry would be necessary by personnel, in order to meet this Tech.

Spec. requirement. Containment entry by perso..ne'o satisfy T.S. 3/4.4.5.2.2d on a quar erly basis during normal opera"ious is an ALARA anc rad'ation protection concern.

ALTERNATE TESTING: The valves will be full stroked during refueling (Hode 6) wnen the vessel head is not installed.

8-28

0 PROGRA'.1: PV - 2 VALVE RELIEF REQUEST NO. 29 SYSTE't: Safety Injection and Shutdovn Cool'ng (SI)

CO'.1PONENTS: SIE-V114, SIE-V124~ SIE V134E SIE V144 P&ID COORDINATES: 13-E'1-SIP-002 e F13, Fll, F6, and F4 CATEGORY: C CLASS:

FUNCTION: Valves open to provide flov, paths from the lov pressure safety injection headers to the Primary Cooi.ant System.

TEST REQUIRE'.!ENT: Full stroke execise every three months o" partial stroke exercise every three montns and full stroke exercise at cold shutdown.

BASIS FOR REL:EF tlov cannot be estabshed to full stroi;e exercise these valves-during operation due to the pressure in the Pr'mary Coolant Svstem. Part'al stroke exerc'sing of nese valves vouid reauire entry into ti.e conta'nment Radiological Controlled Area s'hich is contrary to ALARA precepts.

ALTERNATE .-STING Full stroke exercise curin" cold shutco~'n.

8-29

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I

PROGRAM: PV 2 UNIT: 2 Rev.: 0 VALVE RELIEF REQUEST YO. 30 SYSTE'.1: Safety Injection (SI)

CO'POLECATS 'IA-V157, SIB-V158) SIA-V201, SIB-V200 P&ID COORDI)%ATES: 13-i'-SIP-001 g G-13) C"13) F-12) B-12 CATEGORY:

CT .'iSc FU)vCTIOiv'alves SIA-V157 and SIB-V158 open co provide path from che Refueling ii)ater Tank (R4'T) a to the flow Containmenc Spray Pumps. Valves SIA-V201 and SIB-K 200 open co provide a flow path from che R'4)T co the Low Pressure Sarety Injection Pumps (LPSI).

Full stroke execise every three months or partial stroke exercise everv three monchs and full stroke exerc'se at cold shutdown.

BASIS FOR RELIEF: These valves can oe partial st okea dur'ng operation. The valves canno" be full scroked during operation or auring cold shutdown. During operation, che only recirculation lines available for testing are the minimum recirculation line (2" with an orifice) and a maxi-recirculation line (6"). Neither line has the capacity to handle flows above 3000 gpm which would be reauired for full stroking. ,Dur'ng cold shutaown, "nose valves are closea and are not par. of the shutdown cooling line-up ie. the shutaown cool'ng lines caps into the LPSI and containmenc spray suction 1'nes down stream f"om these valves. These valves can be full scroked at refueling as part of filling of the reactor refueling pool from che Rh'T.

ALTER%AT"" TESTING: Tescing co be performed as partial stroking during normal operacions and full stroke test'ng auring refueling.

B-30

e t' PROGRAt'1: PV 2 UNIT: 2 Rev.: 0 VALVE RELIEF REQUEST iNO. 31 SYSTE>j: Sarety Injection and Shutdovn Cooling (SI)

CO~IPONENTS'IA-V16~ and SIB-V165 P&ID COORDINATES: 13-.'i-SIP-002 Q FS and F6 CATEGORY: AC CLASS:

FUNCTION: Valves open to provide floe =rom Conta'rment Sp .ay pump to tne discharge spray no zles.

TEST REOUIREiKNT: Full stroke ezecise every three months or par" stro' exercise every three months and ;ull stroke exercise at cold shutco~n.

BASIS FOR RELIEF: Flov canno be established vithout cischarg'ng vater irto containment. Partial strok'ng dur ng ooeration is pronibited by ALARA concerns as the valves arc test connections are in containment.

ALT RNATE TESTING: 1. Per=orm oartial stroke testing during re.uelin using test connections.

2. Periorm a'/smoke "est'rg 5 years per T.S.

3/0.6.2e.

3. Dissassemble 1 valve every 5 years on a staggered basis (dur'ng re."uelin" outages other than outage in which air/smoke test is perzormQG3.

B-31

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PROGRA~<i: pV UiNIT: 2 Rev.: 0 VALVE RELIEF REQUEST iXO. 32 SvSTE Safety Injection and Shutdown Coolin (SI)

COi'iPOYEihTS: SIA-V205 and SIB-V206 P&ID COORDINATES: 13-ti-SIP-001 9 G14 and A14 CATEGORY: C CLASS:

FUNCTION: These valves open to provide flow to the High Pressure Safety Injection pumps (HPSI), Low Pressure Safety Injection (LPSI) and Containment Spray (CS) pumps from the recirculation sump.

Full stroke execise everv three months or part stroke every three months anc full stroke exercise at cold shutdown.

BASIS FOR RELIEF: The recirculation sump is normally drv therefore full stroking during operation 's impractical.

Partial stroking during operation 's also impractical. Stroking these valves reauires closing valves CHB-hV-530 and CHA-HV-531 (Refueling li'ater Tank Isolation Valve). Closing the R4T Isolation renders a single train of, HPSI, LPSI and CS inoperable. (See VRR-'1).

ALTER%ATE TESTING: 1. Perform partial stroke exercise test during cole shutcown.

2. Dissassemble/Verify valve full s"roke capability every 10 years.

8-32

e I

PROGRAH: PV 2 UNiT:

Rev.:

VALVE RELIEF REQUEST NO. 33 SYSTE>i: Safety injection and Shutdown Cooling (Sl)

CO.'1 PONE%i'TS: SIE "V215, SIE-V225, SIE-V235, SIE-V205 PAID COORDINATES: 13-ii-SIP-002 Q A15, A12, Ai and A5 CATEGORY: AC CLASS:

FUNCTION: To prevent backflow or Primary Coolant into the Safety injection Tani's while providing a flow path fo" Safetv injection Tank water into the RCS loops.

TEST REQUIRE.'1ENT: Full stroke execise every three months o" part stroke exercise every three months and full stroke test during cold shutdown.

BASES FOR RELIEF: :u 'troke testing to stroi'e these >'alves is no" practical during anv plant mode other than when the reac=or vessel nead is removed, fu'el is off-loadec, and the core barrel 's removed. Par- stroke test'ng is feasible during not shutdown. Plant design conditions allows part stroke testing with a maximum o= 35gpm through the valve.

ALTERNATE TESTING: Par- stroke exercese in diode 3 after eacn refueling outage wi.en the Safetv injection Tank nressure is above 600 osig. Additionally, disassemble valves and verify freedom of movement of disc motion on a 10 year basis such that one valve is inspected every 10 years.

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PROGRAi1: PV 2 UNIT:

Rev.: 0 VALVE RELIEF RE UEST NO. 34 SYSTE~i1: Sarety Injection and Shutdown Cooling (SI)

COi'1PONENTS: SIE-V217, SIE-V227, SIE-V237, SIE-V247, SIE-V540 SIE-V541) SIE-V542, SIE-V543 P&ID COORDINATES: 13-a~i-SIP-002 6 A13, A10, A6, A4, C14, Cll, Co, C4 CATEGORY: AC CLASS:

FUNCTION: Valves open to provide a flow path from Safety Injection anc Shutdown Cooling to the Primary Loop.

Catego v "AC" valves close to preven- pressurization of SI p'ping from RCS loop.

TEST R" OUIRE.'fENT: Foll stroke open every three months or part stroke open every three months and full stroi e open a" cold shutdown.

BASIS FOR RELIEF: Tnese valves can only be stroked open by initiation o" flow through the valves and into the RCS. Lcw Pressure Safety Inject.ion oump head is not sufficient to exercise these vali es due to pressure or the RCS.

ALTERNAT TESTING: Full s-roke exercise these valves durin cold shutdown ut'lizing shutdown cool'ng.

8-34

PROGRAM: UR ET:

Rvv.:

VALVE RELIEF REQUEST iXO. 35 SYSTEi'i: Sarety Injection and Shutdown Cooling (SI)

CO~JPOiNEiXTS: SIA-V52 ) SIA-V5 3, SIB-V532) SIB-V533 PAID COORDINATES: 13-51-SIP-002 I C2, F2, F2, C10, F9 CATEGORY: AC CLASS:

FUNCTION: Valves open to provide a long term recirculation flow path fo the Hi~h Pressure Safety Injection (HPSI) system to the shutdown cooling li!!es.

Full stroke exercise test every three montns or part stroke exe cise every three !tonths .nd full stroi e exercise at cold shutdown.

BASIS FOR RELI"F: These valves can only be full stroked exercised by in-'t'ation or rlow through the valves and into the RCS. Safety Iniection pump nead is not. sufficient to full stroi e exercise tnese valves cue to RCS pressure. Si-V522 and SI-V532 cannot 'oe part stroked during opera ion due tc RCS pressure.

Sl-V523 and SI-V533 cannot be par- stroked during operation due to ALARA concerns as these valves and ti:eir test connec"ious are in the containment ou'lding.

ALTERYATE TESTING: Full stroke exerc'se test these valves during the refueling mode (.'ioae 6) when the reactor vessel head is removed using the Safety Injection System.

B-35

0 PROGRAM!: UYIT: 2 Rev.: O VALVE RELIEF REQUEST YO. 36 SYSTEM!: Safety Injection and Shutdown"n Coolin CO.'! POXi'EATS: SIA-HV604, SIB-HV609, SIC"HV321, SID-HV331 P&ID COORDINATES: 13-il-SIP-001 g G3) C3 CATEGORY: SIC-HV321 and SID-HV331 are Category A.

SIA-HV604 and SIB-HV609 and Category B.

CLASS:

FUNCTION: Isolation Valves in the long term rec'rculation lines to the reactor coolant system hot legs.

TEST REQUIRE'!ENT: Full stroke test every three months or partial stroke tes" every three months anc full stroke test during cold shutdovn.

BASIS FOR RELIEF: Tne PIGS Technical Specifications reuuire these valves be closed vith power to tne valve operators removec during normal ooerations.

ALTERNATE TESTING: Full stroke test these valves during cold shutdovn.

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PROGRAt'j: PV 2 UNIT:

Rev.:

VALVE RELIEF RE UEST NO. 37 SYSTEi'1: Safety Injection (SI)

CO.'1PONENTS: SIA-HV-605, SIA-HV-606, SIA-HV-607, SIA-HV-608 SIB-HV-613) SIB"HV"623i SIB-HV-633, SIB-HV-643 P5;ID COORDIiNATES: 13-i'1-SIP-002 g E-15, E-12, E-7, E-4 t8 E-15, E-12, E-7, E-4 CATEGORY:

CLASS:

FUNCTION: Safety Injection Tank Nitrogen Vent. Tank is vented cur'ng recovery phase o- small break LOCA (such as Steam Generator Tube Rupture) to preclude inadvertant discharge of. Tank into Reactor Vessel.

TEST REQUIRE.'!ENT: Full stroke exercise and time test every three months or partial stroke test and full stroke exe cise arc time test at cold shutdown.

BASIS FOR RELIE.": Part'al stroking is not possible as these valves are solenoic valves. Full stroking dur'ng operation is no" practical since the valves are snu" an('. pover is removec during operation per Technical Specif'cation 3.5.1e. Cycling the valve during operation r'oulc reduce the pressure in "he Safety Inject'on Tani below'echnical Specification Limits (600 psi). Th's vould render the Tank inoperable.

Rendering each tank (ie 4 of 4) inoperable once each auarter is unwarranted. There are no'lock valves for ".he vents. If a valve vere to fail open, the ef ec ed tank '(w'ou d be in-operable anc could not be remedied vithout a shutdown and containment entry.

ALTERNATE TESTING: Full stroi e exercise and time each refueling as per Technical Specif'cation 3/4.5.lf.

B-37

0

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'0

PROGRA 1: PV 2 UNIT: 2 Rev.: 0

'afety VALVE RELIEF REQUEST NO. 38 SvSTEi"1 Injection and Shutdown Cooling System (Si)

CO~JPONENTS: SIB-UV-614, SIB-UV-624, SIA-UV-634, SIA-UV-644 PBcID COORDINATES: 13-H-SIP-002 e A14, A12, A7 and A4 CATEGORY: B CLASS:

FUNCTION: Safety Injection Tank Isolation Valves provide floe paths from the Safety Injection Tanks to the Pr'mary Coolant System during operation. The valves a e closed to isolate the Safety Inject'on Tanks in cold shutdovn and refueling.

TEST REQUIRE.'!ENT: Full stroke exercise and timing every tnree mon"hs o" partial stroke exercise every thre<< months and full stroke exercise and timing test during cola shutcovn.

BASIS FOR RELIEF: Full o" partial stroke testing of these valves du 'ng operation is contrarv to the safety function of these valves. The PVNGS Techn'cal Specif'ca=ions require the isolation valves to be key-locked open and paver to the va'lve removed to ensure an unobstructed flov path.

ALTERNATE TESTING: Full stroke test during cold shutdovn.

B-38

PROGRAH: UNIT: 2 Rev.: O VALVE PELIEF REQUEST NO. 39 SYSTEi'I: Safety Injection and Shutdown Cooling (SI)

CO.')PONE%)'TS: SIA-UV-651) SIB-UV-652, SIA"UV-653, SIB-UV-654 SIA-UV-655) SIB-UV"656 P&ID COORDINATES: 13-."i-SIP"002 Q C3) C10) E3 E10, G3, G10 CATEGORY: SIA-UV-655 and SIB-UV-656 are Category B All others are Category A CLASS: SIA-UV-655 and SIB-UV-656 are Class 2 SIA-UV-651) SIB"UV-652, SIA-UV-653, SIB-UV-654 are Class 1 FUiNCTION: Shutdown Cooling Isolation Valve Full stroke exercise and timing every three months or partial stroke every tnree months anc full stroke exercise and timing test dur'ng c 7d shutdown.

These valves are provided with interlocks which C

BASIS FOR RELIEF:

prevent them from being opened i the pressuri"er pressure is in excess ot 400 psig. The Class 1 valve provide pressure isola"ion function between Reactor Coolant Svstem and Snutdown Cooling Svstem as noted in Tech. Spec. 4.4.5.2.1.

ALTERNATE TESTING: Full stroke test during cold snutdown.

I IH f

PROGR 41: UNiT:

Rev.: 0 VALVE RELIEF RE UEST NO. 40 SYSTEi'1: Safety Related Valves CO.'1PONENTS: Various P&ID COORDINATES: Various CATEGORY: A and B CLASS: 1, 2 and 3 FUNCTION: Power Operared vaives shall be full stroke exercised vithin the time interval reauired oy IVV-3413 and correcrive action shall be taken if valve srroke exceed coae limits per i'4'V-3417.

Corrective action oer I'4'V-3417 shall be taken for any vaive whose stroke time increases by 50"o or more for valves vith stroke times less than or equal to 10 seconds.

BASIS FOR RELIEF: Vaive stroke times (actual) of less than " seconds need not comply vita the 50;o'ncrease ru'e for vaives vith required stroke times of 5 to 10 seconas. Very shor- stroke times may vary slightly due simpiv to measurement tecnniaue ana are not statisrically s'gnificant, e.g. for valves virh stroke times of 1.0 secs, an increase to 1.50 seconds is nor. significanr. when compared to an acceprance criteria of 5 ro 10 secs.

ALTERNATE TESTING: None; valves tesred as scheduied. Valves virh stroke times of less than 2 seconas shall be placed in the alert range and the freauency increased per I'4'V-3417 when the actual srroke time exceeds 2.5 seconds.

8-40

'Qq PROGRAi'1: PV 2 UNIT:

Rev.: 0 VALVE RELIEF REOUEST iXO. 41 SYSTE.'1: Safety Related Valves COi 1 POiXEXL'TS: Containment Isolation Valves (See Tech Specs 3/4.6.3, Table 3.6-1 Sections A, B, C, D, E, F, G)

P&ID COORDINATES: Various (See FSAR 6.2.4 and Figure 6.2.4-1 sheets 1 to 10).

CATEGORY: Ao AC CLASS:

FUNCTION: Containment isolation Valve TEST REQUIRE.'!EiT: Valves are required to be leak tested per I'4'V-3420/3422,on a wo year frequenc;.

BASIS FOR R" LI": Valves requiring tes"ing per 10CFR50, Appendix J are tested on a 24 month frequency. These valves need not be further tested per ASiK XI. Tnis basis is 'n agreemen- witn YRC drart Reg Guide on inservice Testing of Valves, issued November 19S1.

ALTERYATE TESTING: Xone; valves tested pe , 10CFR50, Appendix J and Tech Soec 3/4.6.1 &. 3/4.6.3. emote that rel'ef 's no- requested for any valve identified in Tech Spec 3/4.4.5.2.2 (Reactor Coolant system operational leakage). These latter valves will be tested per TS 3/4.4.5.2.2.

B-41

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PROGRA.'I: PV 2 UNIT: 2 Rev.: 0 VALVE RELIEF REQUEST NO. 42 SvSTE Safety Related Valves COMPONENTS: Various PAID COORDINATES: Various CATEGORY: A, B, C CLASS: 1, > 3 F&i',CTION: Safety Related TES; REQUIRE.'iENT: Perrorm testing requ'red by AS:fE Section XI, Subsection IVV on a quarterly basis and every two years, as required.

BASIS FOR RELIEF: 1. Check Valves (Category C) wnose norma'1 function is to open and whose safety function is to clcse generally require considerable amounts of maintenance support to test each valve bv depressu izing upstream of the cneck valve.

This involves breaching the oressure oouncary at a vent or drain, hook'ng up hoses, craining the system o" pressurizing downstream of the, i.ajve and monitoring for a pressure decay. Subsequent to criticality, high radiation zones in excess of 1 R/hr wil'xist in many areas where tes" ing is performed.

Power Operated valves require position verirication at least every two years. These valves may require field support to verify vajve position. Radiation f'elds may be in excess of 1 R/hr.

8-42

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PROGRA.'1: PV 2 UYIT:

Rev 0 VALVE RELIEF REQUEST NO. 42 (Cont'd.)

ALTERiXATE TESTING: 1. All Check Valves with flov throu h the valve will tested as scheduled.

2. All check valves which require reverse fiov checking and which are in radiatio.. 'elcs in ezcess of 1 R/hr vill be check aur'ng rerueiing outages.

3. Hotor operated ana Air operated vaives with evidence of stem movement observable in the fiela vill be tested as scheaulea every tvo years.

4. Solenoid valves vhich can be tested ."rom the Control Room and other objective evidence o" valve position is obtainable (eg flow indication) vill be tested as scheculed.

Soienoid vaives for which ind'rect evidence is no- obtained and vhe e the radiation fiel.c 's 1 R/nr or greater vill be tested every other rezueling outage.

6. Other Paver operated valves for vhich indirect eviaence is not obtainable and reauire field support in rac'ation z'eias o= 1 R/hr or greater vill be tested every other refueling outage.

B-43

J PROGRcQi: PV 2 UNIT:

Rev.:

VALVE RELIEF REQUEST NO. 43 SYSTEH: Sa ety Related Check Valves CO~IPONENTS: Various P&ID COORDINATES: Various CATEGORY: C CLASS: 1) 2, 3 TESTING REQUIREHENT: IVV-3521: Check valves snail be exercised at least once every three months, except as provided by DA'-3522.

BASIS FOR RELIEF: The addit'onal exercising of check valves which are stroke exercised during the course of plant operation in ord " to satisfy the exercising reauirement results in unnecessary wear to components and eauipment. Tne stroke exercis'ng o" check valves during the normal course oi plant operation may satisfy tne exercising reauirement and should no" reauire additional, redundant, testing.

This reouest for rel'e cor esoonds in concept to 14'V-3414 for power operated valves 'n regular use.

ALTERNATE TESTING: No additional testing is reauired ror check valves which are exercised in the course or plant opera"'ons at a 'reauency saris yin" Pi'i'-~~2>,

provided the observations otherwise reauired by I'4'V-3520 are made and analyzed during such operation and are recoroed in the plant recorc.

B-44

0 f

I

'Program: V Unit: 2 Rev: 0 Appendix C

'INSERVICE TESTING PROGRAM - PUMPS PALO VERDE NUCLEAR GENERATING STATION 1

DN5209C/0701C'

S

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PALO VERDE NUCLEAR ENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1,2, & 3 PUMPS ANPP, Unit: Rev.: Page I of 2

Pages TEST PARAMETERS ISI P 8('D PUMP NUMBER PUMP NAME Intel Dill. Row Bearing CLASS COORDINATES Speed Pressure Pressure NOTES Rate Vlbsation Temp.

AFA-P01 Aux I I I a ry Feedwa te r Pump AFP-001 PRR-(Turbine Driven) D6 PAA-7 Tested PRR-8 llonthly AFB-P01 Auxiliary Feedwater Pump AFP-001 NA PRR- PRR-7 Tested PRR-8 (Motor Driven) C6 Nonthly AFN-Pol Auxiliary Feedwater Pump AFP-001 NA PRR- PRR-7 Tested PRR-8 (Notor Driven) H6 I<onthly CHA-P01 Charging Pump No. 1. CHP"002 NA PAR-2 PRR-2 0~ PAR-7 B3 CHB-Pol Charging Pump No. 2. CHP-002 NA PAR-2 PRR-2 PRA-7 D3 CHE-P01 Charging Pump No. 3. CHP-002 PAA-2 PRR-2 PRR-7 G3 CTA-P01 Condensate Transfer Pump CTP-001 NA PAR-7 PRR"8 C5 CTB-.P01 Condensate Transfer Pump CTP-001 PRA-7 PRR-8 A5 DFA-Pol Diesel Generator Fuel Oil DFP-001 NA PRR" 3 PRA-7 Transfer Pump PRA-8 86 DFB" Pol . Diesel Generator Fuel Ol I DFP-001 NA PRR-3 PRR-7 PRR-8 Tranfer Pump 82 DGA-P02 Diesel Generator Jacket DGP-001 Sh4 PAR-4 Water Cooling Pump F6 DGB-P02 Diesel Generator Jacket DGP-001 Sh4 PRR-4 Water Cooling Pump F3 DGA-P03 Diesel Generator Lube DGP-001 Sh3 PRR-4 Oil Pump C7 DGB-P03 Diesel Generator Lube DGP-001 Sh3 PRR-tt Oil Pump

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C3 DGA-P05 Diesel Generator Fuel Oil DGP-001 Sh7 PRR-4 Booster Pump D7 DGB-P05 Diesel Generator Fuel Oil DGP-001 Sh7 PRR-4 Booster Pump 03 Thl s pump i s ot an ASHE Code Class Pump, ho ever ugmented tes lng will be done in acco dance wl h the P NGS Teel Specs 3/4.7. 1 2.

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0 PALO VERDE NUCLEAR ENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS1,2, & 3 PUMPS AN PP Unit: Rev.: 0 Page 2 of 2 Pages TEST PARAMETERS ISI P at ID PUMP NUMBER PUMP NAME Inlet DIN. Flow Bearing NOTES CLASS COORDINATES Speed Pressure Pressure Ra'te Vibration Temp.

ECA- Po1 Es sent I a I Chl I I ed Ma ter ECP-001 NA PAR-7 PRR-8 Ci rcu I a t i on Pump 88 ECB-Pol Essentia I Cftf I led Water ECP-001 NA PRR-7 PRR-8 Circulation Pump 04 EWA-P01 Essentia I Cooling Water 3 EWP-001 PRA-7 PRR-8 Pump E6 EWB-P01 Essentia I Cooling Mater EWP-001 N PAR-7 PRR-8 Pump E2 S I A- P01 LPSI Pump gl SI P-001 NA PRR- P Aft-7 PAR-5 PAA-8 G11 S I 8-P01 LPSI Pump g2 SIP-001 PRA-7 PAR-5 PRA-8 811 S I A-P02 HPSI Pump gl SIP-001 NA PRR-7 PRA-8 El 1 S I 8- P02 HPSI Pump g2 SI P-001 NA PRR" PAA-7 PAR-8 Al 1 SIA-P03 Containment Spray Pump gl S I P-001 PAft"7 PAR-8 Hll SIB-P03 Containment Spray Pump g2 SI P-001 PRR- PRR-7 PAR"8 Cll S I A-P05 Spray Chemica I Addition SI P-001 lfA>> PRR-2 PRR-2 PRA-7

'ump gl 014 S I 8-P05 Sp ray Chemi ca I Add I t i on SIP"001 NA>> PRR-2 PRR-2 PRA-7 Pump g2 C14 SPA" Po1 Essentia I Spray Pond Pump SPP-001 NA PRR"7 PRR-8 Nl C4 SPB-P01 Essentia I Spray Pond Pump SPP-001 PRit-7 PRR-8 A'2 C7 Speed is esta lished, set k locked for the S AP.

It is not ver fied provfded the lock is inta t and the pump perf rmance on the Quarterly Test I sati factory.

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PALO VERDE NUCLE 1 GENERATING STATION INSERVICE TESTING PROGRAM 1Sl CLASS 1, 2, & 3 VALVES UNIT:

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%0 ~~p~ ~r 2 zd +~ op gal AFA - V007 0-7 X 8" CK SA C 0 PST OP VRR-1 42ST-2AF02 FST RF- 42ST"2AF02 AFA-V015 D-5 X c 6" cK SA C 0 FST 'F- VRR"2 42ST" 2A F02 AFB-V022 C"7 X C 8" CK SA C 0 PST OP VRR"1 42ST-2AI03 FST RF- 42ST"2AF03 AFB-V024 C-5 X c 6" CK SA C 0 FST VRR-2 42ST-2AF03 AFA-V079 D2 X c 6" cK SA C 0 FST VRR-3 42ST-2AF02 penet.

42ST-2AF03 75 AFB-V080 C2 X 6" cK SA C 0 FST VRR-3 42ST-2AI02 penet.

42ST-2AF03 76 AFA-V137 D-6 X 6" cK SA C 0 PST OP VRR-1 42ST-2AF02 FST RF- 42ST-2AF02 AFB-V138. C6 X c 6" cK SA.CO PST FST OP RF-VRR-1 42ST-2AF03 42ST-2AF03 AFB-HV30 84 X B 6" GL 80 C 0 IST OP 0-12s 73ST-2ZZ09 VPI RF C-12s 73ST-2ZZ03 5545C/0765C

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AFB-HV31 C4 X 6lt GL HO FST OP 0-12s 73ST-2ZZ09 VPI RF C-12s -73ST-2ZZ03 AFA-HV32 D4 X GL 0 FST OP 0-12s 73ST-2ZZ09 VPI RF C-12s 73ST-2ZZ03 AFC-HV33 C4 X 6tt GL HO I ST OP 0-12s 73ST-2ZZ09 VPI RF C-12s 73ST-2ZZ03 AFA-IIV54 G4 X 41t GL HO FST OP 12s 73ST-2ZZ09 VPI RF 73ST"2ZZ03

" AFb=Ult'84 s VPI C-15s 73ST-2ZZ03 75 AFB-UY35 C3 X 6tl GA 'HO C 0/C FSI OP 0-15s 73ST-2ZZ09 penot.

VP I RF C-15s 73ST"2ZZ03 76 AFC"UV36 D3 X 6tt GA HO C/0 FS OP 0-15s 73ST-2ZZ09 ponot.

C-15s 73ST-2ZZ03 I'PI RF 75 A'FA-UV37 C3 X 6tt GA HO 0/C FST OP 0-15s 73ST-9ZZ09 penet.

VPI RF C-15s 73ST-2ZZ03 76

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~o 0 A, VALVE NUMBER A, Cy test 0 PROCEDURES REMARKS CHN-V118 C-7 tl X 4 CK SA 0/C FST OP 42ST-2CII06 CHA-V177 8-8 3 II CK SA C FST, RF VRR-ll l12ST-2Ctl04 CHA-V190 A"8 3tt CK SA C FST RF VRR-ll 42ST-2CtlOll PST OP VRR-6 42ST"2SI11 CHB-V305 C15 X 20 I I CK SA C FST RF 73ST-2ZZ06 PST OP VRR-6 ll2ST-2SI11 CHA-V306 C13 20N CK SA C FST RF 73ST-2ZZ06 CHA-V328 B2 X 2tt SA 0/C FST= OP 42ST-2CII06 CHB-V331 E2 2ll SA 0/C 0 FST cp ll2ST-2CII06 CHE-V334 02 2 It CK SA . 0/C FST OP 42ST-2Ctl06 CHE"V429- D16 X 2 II CK SA 0 FST OP 42 ST-2CII06 CHE-V431 H9 X 2 II SA C FST CS VRR-7 73ST"2ZZ06 I ~ ~ ttee s'e ~

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>p g I + w yy ~~ ~~ p~< pp Cy CHE"V433 G9 X 2" CK SA 0 0 FST OP 42ST-2CH06 CHE-V435 F10 X 2" CK SA C 0 FST OP l2 t CHE"V440 C2 2" CK SA C 0 FST RF VRR-8 42ST-2CH04 penet.

CHII"V494

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E" 15 X AC 12'K 1

SA C C AJ LT RF 73ST-9CL01 45 1 FST CS p CHN"V835 G3 AC 12'CK SA 0 C AJLT RF 73ST-9CL01 72 CHE-VH70 F'15 AC 3N CK SA 0 0 FST OP 42ST-2C'H06 penet.

AJ LT RF 73ST-9CL01 41 PCH "V215 A11 3" 0 IA HAH C 0 FST RF 42ST-2CH04 FST CS 0-5s VRR-7 72ST-2ZZ08 CH8"HV203 H10 2" GL SOL C 0/C VPI RF C-5s 73ST-2ZZ06 FST CS 0-5s VRR-7 73ST-2ZZ08 CHA"HV205 G11 2" GL SOL C 0/C VPI RF C-5s 73ST-2ZZ06

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g ~4 PROCEDURES AEMAAKS FST Cs 5s VRR-5 73ST-2ZZ08 CHE-HV239 G11 X 2ff GL AO 0 C Vrl RF 73ST-2ZZ03 CHE"PDV240, G11 X 1 B 2ff GL AO 0 C FST CS VP I RF 5s VAA-5 73ST-2ZZ08 73ST-2ZZ03 1 FST CS VAR-12 73ST-2ZZ08 penet.

CHE"HV255 G4 X 2 A 12'GL MO 0 C VPI RF 10s 73ST-2ZZ03 73ST-9CL01 72 AJLT AF FST CS VRA-11 73ST-2ZZ08 CHB-HV5'30 B15 X 20ff GA HO 0 C VPI AF 30s 73ST-2ZZ03 CHA-HV531 C14 2 8 GA MO 0 VPI RF'S 30s FST 73ST-2ZZ08 CHE"HV536 A14 3ff MQ C 0 FST CS 30s VAA-4 73ST-2ZZ08 VPI RF 73ST-2ZZQ3 CHH-UV501 C-7 4ff GA MO 0 C FST CS 30s VRR-5 73ST-2ZZ08 VP I RF 73ST-2ZZ03 CHB-UV505 H1'3 2 A GI AO.. 0 0/C FST CS 0-5s VRR-9 73ST-2ZZ08 penet.

VPI AF 73ST"2ZZ03 43 AJLT RF . C-5s 73ST"9CL01 CHA"UV506 X 2 A 1ff GL AO 0 0/C FST CS 0<<5s VAR-9 73ST-2ZZOB penet.

VP I RF 73ST-2ZZ03 43 AJLT RF C-5s 73ST-9CL01 CHII-UY514 810 X 3 B 3'I GL HO C FST CS 30s VRR-4 73ST"2ZZ08 VPI AF 73ST-2ZZ03 I ~ ~ III ~

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/ e ~0 ~+ 0 0 VALVE HUMBER 0 0 Q Q 'r 0 0 PROCEOURES REMARKS Cy 00 e0 y "y CHB" UY515 H15 X' B 2 II 0 C FST CS 5s VRR-10 T3ST-2ZZ08 VPI RF 73ST-2ZZ03 CHA-UV516 H15 X 1 A GL Ao 0 C FST CS 5s VRR" 10 73SI-2Z 08 pone t.

VPI RF 73ST-2ZZ03 >>0 AFLT AF 73ST-9CLOI CHB-UV523 F13 X 2 A 2 II GL Ao 0 C FST CS 5s VAR-10 73sr-2ZZ08 penet, VPI AF 73ST-2ZZ03 >>O AJLT RF 73ST-9CL01 CHA-UV560 B15 2 A 3e GA Ao 0/C C FST OP 5s 73ST-9ZZ09 penet.

VPI RF 73ST-2ZZ03 AJ LT RF 73ST-9CL01 CHB-UV561 A15 2 A AO 0/C C FST OP 5s 73SI'-2ZZ09 ponet.

VPI Rf 73ST-2ZZ03 4>>

AJ LT RF T3ST-9CL01 II FST OP 5s 73ST-2ZZ09 penet.

CHA-UV580 E14 A 1 AO 0/C C VP I RF 73ST"2ZZ03 45 2 AJLT RF 73ST-9CL01 CHA-UV715 E13 1/2'A SOL O/0 C FSr OP 5s 73ST-2ZZ09 penet.

VPI AF 73ST-2ZZ01 45 AJLT AF 73ST-9CL01 CHB-UV924 E14 X 2 A 1/2'A SOL. 0/C C FST OP 5s 73ST-2ZZ09 penet.

VPI RF 73ST-2ZZ01 40 AJ LT AF 73ST-9CL01 CHII-PSY115 C6 2 C 3tl PSY SA C 0 PSVT 73 ST-9ZZ19'3ST"9ZZ20 CHH-PSV199 H15 2 C 3/4'SV SA C 0 PSVT 73ST-9ZZ19

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+~ eQ a+@'o 0/+ PROCEDURES REMARKS CHA-PSV315 C5 C 3/4 PSV PSVT 73ST-9ZZ19 73ST"9ZZ20 CHB-PSV318 F5 C 3/4 PSV SA PSVT 73ST-9ZZI9 73ST-9ZZ19 CHE- PSV321 H5 C 3/4 PSV SA PSVT 73SI-9ZZ19 73ST"9ZZ20 CHE-PSV324 H2 X C 3/4 PSV SA 0 PSVT 73ST"9ZZ19 73ST"9ZZ20 CHB-PSV325 F2 3/4'SV SA PSVT 73ST-9ZZ19 73ST-9ZZ20 CHA"PSV326 X C 3/4' PSV SA PSVT 73ST-9ZZ19 73ST-9ZZ20 CHN-PSV345 E12 II X PSV SA PSVT 73ST"9ZZ19 73ST-9ZZ20 CHN-PSV354 E9' 2 2tl SA .. PSVT 73ST-9ZZ19 73ST-9ZZ20 3/4'SV CHN-PSV865 H6 X C PSV. SA PSVT 73ST-9ZZ19 73ST-9ZZ20 I,, ~ \llh I Ot,

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%0 ~~@~ ~r 2 zd +c eo CPA-UV2A 06 2 A II2 lt BTF HO C C FST CS 12s VRR-13 73ST-2ZZOB penet.

VPI RF 73ST"2ZZ03 56 AJLT RF 73ST"9CL06 CPA-UY2B E3 2 A II2 BTF HO G G FST GS 12s VRI<-13 SI- 08 penet.

VPI RF 73ST-2ZZ03 57 AJLT RF 73ST-9CL06 CPB-UV3A 05 2 A II2tt BTF HO C C FST CS 12s VRR-13 73ST-2ZZ08 penet.

VPI RF 73ST-2ZZ03 56 AJLT RF 73ST-9CL06 CPB-.UV3B E2' 2 A q2ll BTF HO C C FST CS 12s VRR-13 73ST"2ZZOB penet.

VPI RF 73ST-2ZZ03 57 AJLT RF 73ST-9CL06

'CPA-UVIIA 06 2 A BTF AO 0 C C FST OP 8s Q - . 1 penet.

VPI RF 73ST-2ZZ03 78 AJLT RF 73ST-9CL07 CPA"UVIIB D3 2 A 8ll BTF AO 0/C C FST OP 8s 73ST-2ZZll penet.

VPI RF 73ST-2ZZ03 79 AJLT RF 73ST-9CL07 GPB-UV5A D5 2 A 8 ll BTF AO 0/C C FST OP Bs 73SI-2ZZ11 penet.

VPI RF 73ST-2ZZ03 78 AJLT RF 73ST"9CL07 CPB-UV5B 2 A 8ll BTF AO . 0/C C FST OP 8s 73ST-2ZZ11 penet.

VPI RF 73ST-2ZZ03 79 AJLT RF 73ST-9CL07 t ~ ~ II \ ~ sa ~

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CTA-V016 CII X 3" CK SA C 0 PST OP VRR->I 73ST-2ZZ05 FST AF 73ST-2ZZ06 CTA-V018 C3 X GA HAN C 0 FST 73ST-2ZZ06 CTB-V019 83 X 3" GA HAN 0 FST 73ST-2ZZ06 CTB-V020 AII X 3" CK SA C 0 PST OP VAA-iI 73ST-2ZZ05 FST RF 73ST-2ZZ06 CTA-HV1 02 X 10" BTF HO 0 FST OP 65s 73ST"2ZZ09 VPI RF 73ST"2ZZ03 CTA-HVII 03 X B 10" BTF HO C 0 rST OP 65s 73S1'"2ZZ09 VPI RF 73ST-2ZZ03 CTN"PSVB G6 X C 10" PSV SA C 0 PSVT 73ST"9ZZ19 73ST-9ZZ20 CTN-PSV23 G5. X C 10" PSV SA . C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20

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Cy CO ~~o~ eo DFA-V012 D6 2" CK SA C 0 FST OP 42ST"2DF01 DFB-V019 A

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0 0 Cy ct VALVE NUMBER ~o O + < 8cc OP P~ a+e vo PROCEDURES REMARKS oo~ Cy Ct 0 + ~~o~ ~~ ~~ v4 +~ eo DGA-V002 F7 X 2 II CK SA 0/C C FST OP VRR-15 73ST-2ZZ05 DGA-V003 F7 X 2 II SA 0/C C FST OP VRft" 15 73ST-?ZZ05 DGA-V006 E7 X 2tl CK SA 0 FST OP 73ST-2ZZ05 DGB-V011 F4 X 2 ll CK 0/C C FST OP VRR-15 73ST-2ZZ05 OGB-V012 Ftt X 2 II CK SA 0/C C FST OP VRR-15 73ST-2ZZ05 DGB-V015 E3 X C 2lt CK SA 0 I'ST OP 73ST-2ZZ05 OGA"V066 B7' CK SA 0/C C FST OP 73ST-2ZZ05 DGA-V067 B7. X C CK SA -. 0/C C FST OP 73ST-2ZZ05 DGB-V068 B3 CK 0/C C FST OP 73ST-2ZZ05 OGB-V069 C CK SA 0/C C FST OP 73ST-2ZZ05

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VALVE HUMBER o o REMARKS v v (+q oo~ ~%y cy PROCEDURES 9 o ~~o~ ~~ 2 yd +~ eo DGA"V317 F6 3 C 6" CK SA C 0 FST OP 42ST-20G01 ll2ST-2DG05 DGA-V318 06 3 C 3 CK SA 0/C 0 FST OP ll2ST-20G01 ll2ST-20G05 DGA-V332 E7 3 C 1N CK SA C 0 FST OP ll2ST-2DG01 ll2ST-20G05 DGA-V364 C6' C 3ll SA 0/C 0 FST OP 42ST"20001 42ST-20G05 I ~ lU1 ~ +< ~

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~O DGA-V396 G7 X 3II CK SA C 0 FST OP 42ST-20001 42ST-20005 DGA"V397 C7 3" CK sA c 0 r'sT OP 42ST-20G01 42Sr-2OGO5 DGB-V417 F2 X 6" CK SA C 0 FST OP 42ST-2DG02 42ST-2DG06 DGB-V418 D2 X 3" CK SA 0/C 0 FST OP 42ST-2OCO2 42ST"20006

'DGB-V432 E3 CK SA C 0 FST OP 42ST-20002 4?ST-20G06 DGB-V464 C2 X C 3" CK SA 0/C 0 ,

FST OP 42ST-2DG02 42ST-2DG06

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-PROCEDURES REMARKS 4 (t ~~o~ ~~ 2 v4 +~ eo gP OGA>>V510 EB 3 C CK SA 0/ 0 FST OP >>2ST-20001 4 42ST-2DG05 DGA-V520 Gj CK SA C 0 FST, OP l2S -20GU1 42s r-20G05 DGB-V610 li E4 3 = C 1 CK SA 0/ 0 FST OP >>2ST-20G02 4 >>PST-20G06 DGB-V620 G3 CK SA C 0 FST OP >>2ST"20002

>>2ST-20G06 DGA-UV3 F7 3 GA SOL 0 lST OP VRR"lit T12SI-222111 8 >>2ST-20G05 OGB-UV4 , F3 3lt GA SOL C 0 FST OP VRR-16 42ST-2DG02 8 >>2ST-20G06 DGA-UV5 D7 gtt GA SOL C 0 FST OP VRR-16 42ST-20G01 8 >>2ST-20G05 DGB-UV6 D3 gtt SOL, C 0 FST OP VRR-16 >>2ST-20002 8 >>2ST-20006

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~o VALVE NUMBER v< v v KqI p~ O~0 A, PROCEDURES REMARKS op ~o o op so DGA-UY7 F6 3 Il GA SOL 0 FST OP VAR-16 tl2ST-2DG01 8 '42ST"20G05 OGB-UV8 X 3 8

GA SOL VII=f6 ~ii~ il2ST-20G06 DGA-UV9 II F6 g SOL FST OP VAR-16 il2S I'"2DG01 8 il2S1-20C05 DGB-UV10 II il2SI'-20G02 F3 3 SOL FST OP VAR" 16 8 il2ST-2DG06 OGA-UV11 F6 GA - 1>

il2ST-2DG05 OGB-UV12 F3 3 II 'OL 0 FST OP VAR-16 ll2ST-20G02 8 il2ST"20G06 OGA-UV15 06 II X 3 GA SOL FST OP VAR" 16 il2ST-20G01 8 42ST 2DG05 I ~ < ~ llI ~

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R'0 v hq 00 PROCEDURES REMARKS ep (pp DGB-UV16 D2 X GA SOL C 0 FST OP VRtt-16 lt2S I -2DG02 8 -tt2ST-2DG06 DGA-PSV5 c6 x PSV SA C 0 PSVT 73ST-9ZZ19 73S1'-9ZZ20 DGB-PSV6 C3 X 3" C 1" PSV SA C 0 PSVT 73ST"9ZZ19 73sf-9ZZ20

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~v OGA-PSV7 B6 X PSV SA 0 PSVT 73ST"9ZZ19 73ST-9ZZ20 OGB-PSYB 83 X PSV SA 0 PSV I 73.3~Z 73ST-9ZZ20 OGA-PSV65 E6 PSV SA C PSVT'3S T" 9ZZ19 73S1-9ZZ20 OGB-PSV66 E3 X 3 C 133 PSV SA 0 PSVT 73ST-9ZZ19 7381'-9ZZ20 DGA-PSV81 D5 73ST"9ZZ20 DGB-PSV82 05 X 1 33 PSV SA PSVT 73ST-9ZZ19 73ST-9ZZ?0 DGA-PSV83 C6 X PSV SA 0 PSVT 73S f-9ZZ19 73ST"9ZZ20 DGB-PSV84 C3 X 113 PSV SA PSVT 73ST-9ZZ19 73ST-9ZZ20 DGA-PSV85 D7 C PSV SA PSVT 73ST-9ZZ19 73ST-9ZZ20 DGB-PSV86 X C 1 PSV SA PSVI ~33 3-9ZR 3 9 73ST-9ZZ20

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AJLT AF 73ST-9CLO I 30 GAB-V015 AC 1 CK SA 0 C C FSi R VAR-19 73SI-9CLOI penet.

AJLT AF 73ST-9CL01 29 GAA"UV1 06 X AC 1" GA SOL C IS1 OP 10s 73ST-2ZZ09 penet.

VPI RF 73S1-2ZZ01 30 AJLT RF 73ST-9CLOI GAA-.UV2 F3' AC 1" GA SOL 0 IS1 OP 10s 73ST-2ZZ09 pcnet.

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VPI RF 73ST-'2ZZ01 52 AJLT RF 73ST-9CL01

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VPI RF 73 S r-'2ZZO I 25a AJLT RF 1s 73 ST-9CL01 IICA-UV46 02 2 A SOL 0 C rsr OP 73ST-2ZZ09 ponet.

VPI RF 73ST-2ZZOI 25b AJL1 RF 1s 73S'I-9CL01 IICB-UV47 D3 X 2 A SOL 0 C FS1 Or 73ST-2ZZ09 penet.

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VPI RF 73ST-2ZZ01 35 AJ LT RF C-1s 73ST-9CL01 HPA"HV78 G6 2 A 10 GL SOL C 0/C FST OP 0-1 s 73ST-2ZZ09 penet.

VPI RF 73ST-2ZZ01 38 AJ LT RF C-l s 73ST-9CL01 HPB-HVBA C5 2 A GL SOL C 0 C S s pene VPI 73ST-2ZZ01 36 AJ LT C-1s 73ST-9CL01 HPB-HVBB 86 2 A 1" GL SOL C 0/C FST OP 0-1 s 73ST-2ZZ09 penet.

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VPI RF 73ST-2ZZ03 35 AJLT RF C-12s 73ST-9CL01 HPB-UV2 07 2 A GL HO 0/C FST OP 0-1 2s 73ST-2ZZ09 penet.

VPI RF 73ST-2ZZ03 36 AJ LT RF C-12s 73ST-9CL01 I~ ~ llll4 ~ PC

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31 I AE-V073'I7 X AC 3" CK SA C C AJLT . 73ST-9CL01 penet.

59 I AE-UV2 G6 2" GA SOL 0 C I-ST CS VRR-20 73ST-2ZZOO penet.

VPI RF 73SI'-2ZZ01 31 AJLT RF 10s 73ST-9CL01

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VPI AF 73S1-2ZZ03 33 AJLT AF lps 73ST-9CLOI NCA-UV402 2, A I Pll BTF HO FST CS VAA"21 73SC-2ZZOB penet.

VPI AF 73ST-2ZZ03 34 AJLT AF Ips 73ST-9CL01 tiCB-BV403 F6 X 2 A 1Ptl BTF tip FSI CS VRR-21 73ST-2ZZPB penet.

VP I AF 73ST-2ZZ03 3II AJLT ltF 10s 73ST-9CLO I tlCA-PSV250 E2 X 3 C SA 0 PSVI 7m=9 73S1-9ZZ20 NCB"PSV251, D2 X 3 C PSV SA 0 PSVT 73 ST-9ZZ19 73ST-9ZZ20

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I I Cs 73SI-2ZZOO 2 VI'I Hr C-40s 73ST-2//02 SGA-HV179 A14 X 2 II GL AO o/c rsr I I's VP I cs RF 0-120s C-40s VRR-26 73SI-27ZOO 73SI-27ZOB 73ST-2Z702 penet.

2 SGA-HV184 F14 X 0 C O7(, K'f VS pcne rr cs 73ST-2ZZOO I VPI RF -40s 73ST-2ZZ02 SGO-HV185 C15 X 211 CI. Ao 0/c rsT -120s VRR-26 CS 73ST-2ZZOB penet.

IT Cs 73ST-2ZZ08 3 VPI RF -40s 73ST-2ZZ02 SGB-HV200 F11 X ghh CA SOL 0/C C OP 73ST-2ZZ10 penet.

8 FS1'PI RF ls 73ST-2ZZ01 ll SGO"HV201 Cll X 2 B pl l GA SOL. 0/C C FST OP 73ST-2ZZ10 penet.

8 PI RF ls 73ST"2ZZ01 12 SGB-UV130 G12 X 2 8 8tl GA AO 0 C FST Cs 73ST-2ZZOO penet.

PI RF 9.6s VRR-24 73ST-2ZZ02 11

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VPI RF C-5s 42ST-2AF02 2 SGA-UV134A E13' GL SOL C 0/C FST OP 0-3s 73 ST-2Z21 0 penet.

VPI RF- C-5s VRR-25 42ST-2AF02 2 SGB-UV135 C12 GA AO 0 G r'sT CS 73ST-2ZZ08 penet.

VP I RF 9.6s vRR-2II 73ST"22202 12 SGB-UV137 A12 X 4'I GA HY 0 C FST CS 73ST"22208 penet.

PS> OP 73ST-2ZZ10 10 VPI RF 7.6s 73ST-2ZZ02 SGA-UV138 C12 X MO C 0/C FST OP 0-5s 73ST-22210 penet.

VPI RF C-5s 42ST"2AF02 3 SGA-UV138A G12 X GL SOL C . 0/C FST OP 0-3s 73ST"2ZZIO penet.

VPI RF" C-5s VRR"25 42ST"2AF02 3

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VPI RF 73ST-2ZZ02 2 SGE"UV170 G10 X 8 II GA HY FST CS- 42ST-2SG01 penet.

PST OP 42ST"2SG01 1 FT CS 42ST"2SG01 VPI RF 3.8s 73ST-2ZZ02 SGE-UV171 010 X 8 II GA HY FST CS- 42ST-2SG01 penet.

PST OP 42ST"2SG01 3 FT CS 42ST-2SG01 SGA-UV172 G12. X GA AO FST CS 73ST-2ZZ08 penet.

VP I RF 9.6s VRR"24 73ST-2ZZ02 11

'SGA"UV174 E12 X 4 II GA HY FST CS 73ST-2ZZ08 penet.

PST OP 73ST"2ZZ10 8 VPI RF 7.6s 73ST-2ZZ02 SGA-UV175 C12 GA AO . ~ C FST CS 73ST-2ZZ08 penet.

VP I RF 9.6s VRR-24 73ST-2ZZ02 12 SGA-UV177 A12 X 4 II GA FST CS 73ST-2ZZ08 penet.

PST OP 73ST-2ZZ10 9 VP I RF 7.6s 73ST-2ZZ02

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2 FT CS 42ST-2SG01 SGE-UV181 Bl 0 X GA HY 0 C PST OP 42ST-2SG01 FT CS 42ST-2SG01 VPI RF 3.8s 73ST"2ZZ02 SGE-UV183 811 X GA AO 0/C C FST VPI OP RF 4.6s

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3 SGA-UV204 (2ll GL SOL 0 C FST OP 73ST-2ZZ10 penet.

VPI RF 5s 73ST-2ZZOl 378

'SGA-UV211 G3 X y2tt GL SOL 0 C FST OP 73ST-2ZZ10 penet.

VPI RF 5s 73ST-2ZZ01 37A SGB" UV219 G3 y2ll GL SOL- 0 C FST OP 73ST-2ZZ10 penet.

VP I RF 5s 73ST-2ZZ01 378 SGA-UV220 G6 y2tt QL -'OL 0 C FST VPI OP RF 5s 73ST-2ZZ10 73ST-2ZZ01 penet.

49 SGB-UV221 G5 g2 ll GL SOL 0 C FST OP 73ST-2ZZ10 penet.

VPI RF 5s 73ST-2ZZOl 49

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F PALO VERDE NUCLE, GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 YALYES UNIT:

Systenl: Hain Steam (SG) Page>>2 66 Rev.: oi Pages VALVE NUMBER Og'~

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PROCEDURES REMARKS SGB"UV222 C3 2 B 1/2 GL SOL 0 C FST OP 73ST-2ZZ10 penet.

vrl Rl. 5s 73ST-2ZZ01 63D SGA-UV223 C3 X 1/2 SOL 0 rsr GI C OP 73s r-2zz1 0 penet.

vrl RF 5s 73ST-2ZZO I 63D SGD-UV22>> 03 1/2'L SOL 0 C f Si'P OP 73ST-2ZZ10 penet.

I Rr 5s 73SI'-2ZZ01 63A SGA-.UV225 02. 1/2'L SOL 0 C FST OP 73 S I'-27Z I 0 pence.

vri Rf 5S 73ST"2ZZO1 63A SGD-UV226 C2 X 2 B 1 jj'L SOL 0 C rsl Vrl OP RF 5s 73S1-2ZZ I 0 73ST-2770 I pence.

>>8 SGA-UV227 C5 X 1/2'L SOL 0 . C rsT or 73ST-2ZZ10 penct.

Pl RF 5s 73ST-2ZZOI >>8 SGB-UV228 G2, 1/2'L SOL 0 C rsr OP 73ST-2ZZ10 penet.

Pl RF 5s 73ST-2ZZ01 37A SGA-UV500P 6" GA AO .. 0 C

'i

.IST OP RF 9.6s 73ST-2Z710 73Sr-2ZZ02 penet.

>>6 SGB-UV500Q E2 2 B 6" GA AO 0 C FST 73ST-27Z10 OP penet.

Pl RF 9. 6s 73ST"2ZZ02 >>6 SGB-UV500R A3 6 GA AO 0 ST C OP 73ST-2ZZ10 pcnet.

Pl RF 9.6s 73ST-2ZZ02 >>7

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PALO VERDE NUCLEn GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 4,2, & 3 VALVES ANPP System: H~te~Ml. Rev.: ~ Page IL3 of 66 Pages a~

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0 PROCEDURES REMARKS %0 o~~ oo SGE-PSV557 014 X 2 C 6n PSV SA 0 PSVT 73ST"2ZZ18 penet. 73SI'-2ZZ20 3 SGE-PSV558 814 SA 0 PSVT 73S I -2ZZ I 8 penc t.. 73ST-2ZZ20 4 SGE-PSV559 . B14 2 C PSV SA I'SV I'3ST-2ZZIB 73S I -2ZZ20 penet. 4 SGE". PSV560 813 2 C 6" PSV SA 0 I'SVT 73ST-2ZZ18 penet. 73SI-2ZZ20 4 SGE-PSV561 B12 X 2 C PSV SA C 0 PSVT 73S1-2ZZ I 8 penet. 73ST-2ZZ20 4 SGE"PSV572 H12 2 6n PSV SA 0 C C PSVT 73ST"2ZZ18 penet. 73SI-2ZZ20 1 SGE"PSV573 H13 X 2 C 6n PSV SA 0 73ST-2ZZIB PSVT penet. 73ST-2ZZ20 1-SGE-PSV574 H1.4 2 C PSV SA .. 0 PSVT 73ST-2ZZ18 penet. 73ST-2ZZ20 1 SGE-PSV575 H15 2 C 6lt PSV SA 0 PSVT 73ST-2ZZ18 penet. 73ST-2ZZ20 1 SGE- PSV576 F14 6" PSV SA 0 PSVT 73ST"2ZZ18 penet. 73 ST-2ZZ20 2 ~ I ill% ~ It ~ 1 'f l', ff r l, 1 Ji l PALO VERDE NUCLErhr GENERATING STATION AMP P System: A, Ha.ln Steam OOOO AM.l ~ INSERVICE TESTING PROGRAM ISI CLASS 1,2, & 3 VALVES UNIT: Rev.: o Page rr5 ot 66 Pages A, 0 VALVE NUMBER PAOCEOUAES REMARKS 'hi O < OO ~~ 0 4 0 ~~+ ~+ 4+0+ 4+ A+ hrh +4 80 SGE-PSV577 F lrr 2 C 6hl Psv SA C 0 PSVT 73ST-2ZZ18 penet. 73ST-2ZZ20 2 SGE-PSV578 F13 2 C 6" psv SA C 0 PSVT 73SI-2ZZ18 penet. 73ST-2ZZ20 2 SGE- PSV579 F12 X 6" rsv SA C 0 PSVT 73ST-2Z718 penet. 73ST-27Z20 2 SGE PSY691 F15 2 C rsv SA C 0 PSVT 73ST-2ZZ18 penet. 73ST-2ZZ20 2 SGE-PSV692 H16 X 2 C 6" psv SA C 0 PSVT 73ST-2ZZ18 penet. 73ST-27Z20 1 SGE-PSV693 815 2 C 6" PSV SA C 0 PSVT 73ST"2ZZ18 penet. 73ST-2ZZ20 lr SGE- PSV69rr 015 2 C 6N PSY SA C 0 PSYT 73ST-2ZZ18 penet. 73ST-2ZZ20 3- J ,I I I I of PALo vERDE NUcLEy rI GENERATING sTATloN AMP P $ yttom Snoot@ JnJootion~ti UMiy: ~ INSERVlCE TESTlNG PROGRAM ISI CLASS 1, 2, & 3 VALVES Rev.: 0 0~ Page I6 of 66 Pages 0~ 0 0 ~+ 0 0 VALVE NUMBER v< v 0 ~0 +~ v o~ +00 Cy ~4 PROCEDURES REMARKS qo wl C~y e eo SIE-V113 F14 3" CK SA C 0 FST AF VAA"28 73ST-2ZZ06 penet 13 SIE-V114 F14 X CK Sn C O FST AF VAR-?9 73ST-2ZZ06 penet 17 t IR"V120) S I 8-V120 C12 X C 1/2 CK SA C 0 IST OP 73ST"?ZZ05 ' IE V123 F12 3" CK 0 FST VAR-28 73ST-2ZZ06 penet S I E-V124 Fll 12" CK SA C O FST CS VAR-?9 73ST-2ZZ06 penet. 18 ( I A-V130) S I A-V130 E12 X C 1/2'K SA C 0 FST OP 73ST"2ZZ05 S I E-V133 f7 3" CK SA C 0 FST VAR-28 73ST-2ZZ06 penet. 15 S I E-V134 X 12" CK SA. ~ C 0 FST CS VRR-29 73ST-2ZZ06 penet. 19 S I E-V143 F4 X 3N CK FST VAA-28 73ST-2ZZ06 penet. 16 S I E-V144 f4 12" CK SA C 0 FST CS VAA-29 73ST-2ZZ06 penet. 20 ~,I ~ ~ toto'o ~ 'I PALO VERDE NUCLEAR GENERATING STATION AMP P $ yoiono + c~cV Oo fo~t i n not i on~ni ~ INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES UNiy: Rev.: Page l7 of 66 Pages ~/ ~/ O 0 VALVE NUMBER ~OO / / 4++ v4 v ~O 2'~vQ% Q+ Ql 0+< +o OO+ 4 Zd +~ eO 0+0 A, PAOCEOURES REMARKS SIA-V157 G13 X 1Bll SA PST OP ll2S I-2S I 03 FST RF VRA-30 73SI-2ZZ06 SIB-V15B C13 X I Bll CK SA PST OP II2S I -2S I 03 FST AF VRR-30 73S1-2ZZ06 S I A-V16II X Ac 10" SA PST 73ST-2ZZ06 penet. AJLT VAA-31 73ST-9CLOI P.1 S I B-V165 F6 X AC 10" CK SA PST 73SI-AZZ06 penet. AJLT VRR-31 73ST-9CL01 22 SIB-V200 812 X 20 II CK SA 0 PST OP ll?ST-2SI11 FST RF VAR-30 73ST-2ZZ06 SIA-V201 F12 X 20ll SA 0 PST OP ll2S I-2S I 11 IST RF VAR-30 73SI'-2ZZ06 SIA-V205 G1II X 2ll" CK PST Cs VAR"32 73ST-2ZZ05 SIB-Y206 A14 X 2 II II CK SA .- PST Cs VAR-32 73ST-2ZZ05 S I E-V215 A15 AC CK SA 0/C LT RF 73ST-9SI03 PST RF-3 VRR-33 73ST-2ZZ06 SIE-V217 A13 X CK SA C 0/C LT RF 73 ST-9S I 03 I ST Cs VAA-3ll 73ST"2ZZ06 I ~ tilt ~ oo ~ 1 'i'l t t( l >V ~ S 5 g ~ ~ a ~ l ~ 0 I ~ 0 ~i" $> ~ -C<<k'A. ~ii's.w I ~ I ' ~ ~ ~ ~ 4 P ~ ~ ~ ~ ~ o I I ( ,1 f ( )I f I f 1'r~ P;f PALO VERDE NUCL ~ GENERATING STATION ANPP Syafefn'a fe~t~ln 'ect Ion O C> S I UNIT: ~ INSERVICE TESTING PROGRAM ISI CLASS 1,2, & 3 VALVES Res.: O,. Pago 'g of ee Pages /OQ / p Cy VALVE NUMBER co ~p v/, ~~o~ ~~ V 2'd v +q p Cg +~ ~o pep 4'h ('v p PROCEDURES REMARKS SIA-V434 F9 2 C 10" CK SA C 0 f'ST OP 73ST-2ZZ05 SIB-V446 X 2 C 10 fl CK SA C O Isr OP 73SI-2ZZO5 SIB-V448 B10 2. C 2" CK SA C O FST OP fl2SI-2Slll S I A-Vff51 G10 X 2 C 2" CK SA C 0 FST OP ll 2S f -2S I 1 I SIB-V48fl C9 X 2 C 10 CK SA C 0 IST OP 73SI-2ZZ05 S IA"Vfl85 H9 X 2 C 10" CK SA C 0 fST OP 73ST-P7Z05 SIA-V486 G10 2 C 2" CK SA C 0 FST OP 42sr-2sl03 SIB-V487 C10 2 C CK SA. C 0 FST OP 42ST-2SI03 3" 73ST"9SI03 SIA-V522 C2 1 Ac GK SA C FS1'FRF 0/C LT VRR-35 73ST-2ZZ06 SIA-V523 F2 1 Ac 3" ca sa c c/c LT RF 73ST-9SI03 penet. FST RF 73sr-2zz06 77 A3LT RF VRII-35 73ST-9CL01 e ~ ~ sIe ~ ~ ee ~ PALO VERDE NUCLE GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS I, 2) & 3 VALVES I.) ANPP cere)Z IllerrTInn~e~l UNIT: o 5II 6 'yelem Rov.: Pago of . Pages 0~ R,~ C) ~Q ~+ Q Q Q~ 0%0 y A. VALVE NUMBER ')) Q 'vh v v QQ pW+ QCU Cy PROCEDURES REMARKS )t 0 Cy C) O SIB-V532 CIO I AC 3" CK SA C 0/C LT RF 73SI-9SI03 Fsr ltF VAB-35 73ST"2ZZ06 SIB-V533 F9 1 AC 3" CK SA C 0/C LT RF 73S1'-9SI03 penct. rs1 AF 73S1-2ZZ06 67 AJLT IIF VAlt-35 73 S I -9CL01 S I E-V5IIO C13 1 AC CK SA C 0/C LT BF 73ST-9S I 03 FST ItF VAB-3>I 73SI'-27Z06 S I E-V5II1 C11 1 AC 12" CK SA C 0/C LT RF 73SI'-9SI03 FST RF VAA-3ll 73ST-2Z706 SIE-V5II2 C6 1 AC 12" CK C 0/C LT BF 73ST-9SI03 I'ST RF VRR-3ll 73S I'-2ZZ(l6 SI E-V5II3 CII X 1 AC 12" CK C 0/C LT BF 73ST-9SI03 FST ItF VRR-3ll 73ST-27Z06 SIA-HV306 G5 10" GL I'!0 0 0 FST OP 73ST-2ZZ11 TP/VPI ltF 30s 73ST-2SIOI SIB-HV307 BII X 10" GL MO. 0 0 IST OP 73ST-2ZZ11 TP/VPI RF 30s 73ST-2SIOI S I C-IIV321 G2 1 A 3 / GL MO C 0 rsr cs 73ST-2Z708 penet. IP/VPI ItF 7381-2S I 01 77 ltF VIIR-36 73SI-9CLOI S I 0-HV331 G9 X A 3" GL MO C 0 AJLT I'S I'S TP/VPI AF 10s 73 S I'-2ZZI)0 73S I'-2S I 0 I Peln! t 67 ~ JLT RF 10s VAR-36 73ST-9CL01 ~ i ~ ~ I!e ~ ere I( I Ir f v ~ '0 r lf CI f, S PALO VERDE NUCL,l GENERATING STATION lNSERVlCE TESTlNG PROGRAM 1S1 CLASS 1,2, & 3 VALVES ANPP Sere~~In 'ection Sl 0 . $ ysleln Rov.: Pago of Pages o /~/ O~ 0~ . 0 VALVE NUMBER >>0 4o. /I pP gt/ >>ty 4>> Q 0 PROCEDURES REMARKS >0 >>T hhI ( t1 +4 Q0 /t1'+ Cy <~o~ ~~ ~~ v4 eo IA-HV60II G3 X 3tt MO C 0 FST CS 73ST"2ZZOB S TP /VPI RF 30S VRR"36 '3sr-?s I0 I SIA"IIV605 E15 GL SOL C 0 FS1 RF VPI RF 5s VRR"37 liPS r-2S I 0 I SIA-HV606 E12 X GL SOL C 0 rsr ll2ST-2S I 0 I VPI VRR-37 il2ST-2S I 0 1 SIA-HV607 E7 X GL SOL c 0 rs1 AF ll2ST-2S I 0 I VPI RF VAA-37 llPST-2S I 01 SiA-iiV60e X GL SOL C 0 I SI'PI IIF RF Ips VAR-37 TIIS ~ ll2S I'-PS I 01 SIB-HV609 ' C3 X 3 It GA 'IO C 0 FST CS 73ST"2ZZOB TP/VPI RF 30s VRR-36 ll2ST-2S I 0 I SIB-HV613 E15 X GL SOL C 0 rsr RF ll2ST-2S I 01 VPI RF 5s VRR"37 ll2ST-2S I 0 I SIB-HV623 Gi SOL. C 0 FST RF II2ST-2S 01 1 VPI RF 5s VRR-37 ll2ST-2S I 01 SI5-HV633 E7 X GL SOL C= 0 FST RF II2ST-2S 01 1 VPI RF VRR-37 II2ST" 2S 011 SIB-HV6II3 SOL C 0 Fsr AF ll2SI-2SIOI VPI RF 5s VRA-37 ll2ST-2SIOI ~ ~ till ~ ,If ~t I I f 4! PALO VERDE NUCLE GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES AMP P UNIT: $ yslenl sa f'et@ Iieet ion tsI ) Rev.: 0 Pago 5= oI Pages ACMIC, 0 ~+ 0 VALVE NUMBER v< v v4 4C +op PROCEDURES REMARKS 00 op eo SIA-HV657 16" BTF MO 0/C FST OP 0-30s 73ST-2ZZ11 VPI AF C-30s 73s1-2ZZ02 SIB-HV658 CII X 2 B BTF HO C 0 C FST VPI OP RF 0-30s C>>30s S -2 73ST-2ZZ02 ll SIA-HV685 G8 2. 8 10" GA HO C 0/C Fs T OP 0-50s 73ST"2ZZ11 VPI AF c-50s 73S1-2ZZ02 S.l A-IIV686 H6 0" GA HO C 0/C FST OP 0-100s 73SI'"2zzll VPI RF C-100s 73ST-2ZZ02 SIB-HY690 H13 X 10 GL H5 C 0 FQ OT 738- penet. VV I Af 73SI-27Z02 26 AJLT AF 30s 73ST-9CL01 SIA-HV691, Hll 2 A IO" GL HO C 0 I ST OP 73ST-2ZZ10 penet. VPI AF 73SI-2Z702 27 AJLT RF 30s 73ST-9CL01 SIB-HV691I 88 X 2 B 10" GA HO C 0/C F ST OP 0-50s 73ST-2zzll VPI Rf C"50s 73ST-2ZZ02 SIB-HV696 C6 X 2 B 0" GA MO C 0/C FST OP 0-100 s 73ST-2zzll VPI RF C-100s 73ST-2ZZ02 SIB-UV322 D2 2 B 1" GL AO 0/C C FST OP 73ST-2ZZ10 VPI RF 5s 73ST-2ZZ02 SIB-UV332 , Dlo 2 8 1 GL AO 0/C C Fsl'PI OP 73ST-2ZZ10 AF 5s 73ST-2ZZ02 , l l PALO VERDE NUCLEA GENERATING STATION $ yslenI ~Y Sa fet In 'ection SI ~ INSERVICE TESTING PROGRAM ISI CLASS 1,2, & 3 VALVES UNIT: Rev.: 4v Page 5 ot Pages ~/ / ~o e e 0 0 ///s 0 0%0 0/+ Cy VALVE NUMBER vh v (pp ~0 0 PROCEDURES REMARKS Cy 00 (IR-682) SIB-UV602 D15 /2" GL SOL C 0 FST OP 73ST-2ZZ10 VPI RF Bs 73ST-2ZZ01 ( IR-683) SIA"UV603 D15 2 8 /2N GL SOL C 0 FST OP 73ST" 2ZZ10 VPI RF 73ST-2ZZOl SIB"UV611 816 2 AO 0/C C FST OP 73ST-2ZZ10 VPI RF 10s 73ST-2ZZ02 S I 8- UV614 A14 1 8 4N GA HO 0 0 FST CS 73ST-9ZZOB VP I RF 30s VRR-38 73ST-2ZZ02 SIB-UV615 G13 12 GL HO C 0 FST OP I penet. TP/VPI RF 10s 73ST"2S I 01 17 S I 8-UV616 G14 2 8 Gl MO C 0 FST OP 73ST-2ZZ11 penet. VPI RF 10s 73ST"2S102 13 SIA-UV617 G15 2 II GL HO C 0 FST OP 73ST-2ZZ11 penet. VPI RF 10s 73ST-2SI02 13 S I 8-UV618 816 GL AO .. 0/C C FST OP 73ST-2ZZ10 Pl RF 5s 73ST-2ZZ02 SIB"UV621 G13 2" GL AO 0/G G FST OP 73ST-2ZZ10 PI RF 10s 73ST-2ZZ02 SIB"UV624 A12 14" GA MO 0 0 FST CS 73ST-2ZZ08 Pl Rf 30s VRR-38 73ST"2ZZ02 ii1 <J fj lj ~ ~rv ~ ~ ~ ~ ~ ~ ~ C ~ o I ~ I I I I ~ ~ I ~ ~ e ~ ~ ~I j I ( lf, f ,If (f I f PAl 0 VERDE NUCLE~ GENERATING STATION INSERVICE TESTING PROGRAM IS! CLASS 1,2, & 3 VAL,VES ANPP UNIT: system: .Seyery IIUecyJe~JJ Rev.: Page 55 ot 6 Pages "V c~ R~ / / 0 atty ~<~0 +~ 0 VALVE NUMBER ~0 W /g/ 4 4P 0/0 PROCEDURES REMARKS w0 / / Op $0 yt- ~+ %0 0 80 +h SIB-UV641 2TT'L AO 0/ C FST OP 73ST-2ZZ10 VPI RF 10s '3SI-2ZZ02 SIA-UV644 14" GA MO 0 0 FST CS 73SI'-2ZZ08 VPI RF 30s VRR-38 73ST"2ZZ02 SIA-UV645 G4 X 12" GL MO C 0 FST OP 73ST-2ZZ11 penet. T P/VP I RF 10s 73S1'-2SIOI 20 SIB-UV646 2 II GL MO G 0 FST OP 73ST-2ZZll penet. VPI RF 10s 73ST-2ZZ02 16 "SIA-UV647 G5 X 2TT Gl . HO C 0 FST OP 73S I-2ZZ11 penet. VPI Rf 10s 73ST-2ZZ02 16 SIB-UV648: B7 X 1" GL AO 0/G C FST OP 73S I'"2ZZ10 VPI RF 73ST-2ZZ02 SIA-UV651 C3 A 16" GA MO C 0/C LT RF 0-80s 73ST-9S I 03 FST CS 73SI'-2ZZ08 VPI RF C-80s VRR-39 73SI'-2ZZ02 SIB-UV652 Cl0 A 16" GA HO.. C 0/C LT RF 0-80s 73ST-9SI03 FST CS 73ST-2ZZ08 VPI RF ~ C-80s VRR-39 73ST-2ZZ02 SIC-UV653 X 16" GA HO C 0/G LT RF 0-80s VRR-39 73ST-9SI03 penet. FST CS 73S1-2ZZ08 27 VPI RF C-80s 73 ST-2ZZ02 AJLT ~ elle ~ l I f(! I> 0 PALO VERDE NUCLEA GENERATING STATION lNSERVl CE TESTl NG P BOG RAM f lSl CLASS 1,2, & 3 VALVES ANPP System: ~tgDnjar~ Rev.: Page 56 of 66 Pages Cy o~ o~ 0 Cy Cy VALVE NU]hBER >o / / v v oq +4 oo AoAwe 8 +~< %0 PROCEDURES REMARKS Ct Pp / / 4+0 A+ <+ ~4 SID-UV654 E10 A 16" GA MO 0/C LT RF 0-80s VRR-39 73ST"9SI03 ,penet. Fsr CS 73ST-2ZZ08 26 VPI RF C-80s 73ST-2ZZ02 73ST-9CL01 SIA-UY655 G3 A 16" GA MO C 0/C IST CS 0-80s VRR-39 73ST"2ZZOB penet. VPI RF P 73ST-2ZZ02 27 AJ LT RF C-80s 73ST-9CL01 SIB-UY656 . Glo X 16" GA HO C 0/C FST CS 0-80s VRR-39 73sr-2zz08 penet. VPI RF 73ST-2ZZ02 26 AJ LT RF C-80s 73ST-9CL01 SIB-UV659 A6 ~ X 433 GL SOL 0 C FST OP I/3~ -F. VPI RF 12s 73ST"2ZZ01 SIA-UV660 F6 X 8 4" GL SOL 0 C FST OP 73ST-2ZZ11 VPI RF 10s 73ST-2ZZOl SIA-UV664 Gl0 X GL HO 0 C FST OP 73ST-2ZZ10 VPI RF 10s 73ST-2ZZ02 SIB-UY665 Bl0 X 2" GL MO,. 0 C FST OP 73ST-2ZZ10 VP I. RF 10s 73ST-2ZZ02 SIA-UV666 F10 MO 0 C FST OP 10s 73ST-2ZZll VPI RF 73ST"2ZZ02 SIB-UV667 Al0 2" GL MO 0 C FST OP 10s 73ST-2zzll VPI RF 73ST-2ZZ02 f ll f f~ Ig P PALO VERDE NUCLE/ GENERATING STATION INSERVICE TESTING PROGRAM e IS( CLASS 1, 2, & 3 VALVES ANPP 'syeIe~ enreeg Injec~ien~eI UNIT: o .Rev.: Page 57 of 66 Pages QO /Q /Q ~+ 0 h h0 0 Cy VALVE NUMBER 4C vhC, v ~C v 4C4 e~ P h PROCEDURES REMARKS Co Cy 0~1 00 ~m~0 SIB-UV668 810 2N CL HO 0 rsT OP 10s 73ST-2ZZ10 VPI RF 73SI'-2ZZ02 SIA-UV669 G10 X 2 II GL MO 0 C FSf 10s 73ST-2ZZ10 VP I 73ST"2ZZ02 SIB-UV671 ,C6 2- 8" cA HO C 0 rsr OP 73ST-2ZZ10 ponot. VPI RF 73SI'-2ZZ02 22 AJLT Rf'P 10s 73SI-9CL01 SIA-UV672 G6 X A 8" CA t<0 C 0 FSI 73S I -2ZZ 10 pone t. VI' RF 73ST-2ZZ02 21 AJ LT Rr 10s 73SI'-9CL01 SIA-UV673 016' A 24" BTF MO C 0 rsT OP 73ST-2ZZ10 penet. VPI RF 73SI-2ZZ02 23 AJ LT RF 25s 73ST-9CLOI SIA-UV674 G14 X A 24" BTF HO C 0 FSf OP 73S f -2ZZ10 penet. VVI RF 73sr-2ZZ02 23 AJLT RF 25s 73S'I'-9CL01 SIB"UV675 A16 X 24" BTF HO C 0 FS'I OP 73SI-2ZZ IO penet. VP I RF 73ST-2ZZ02 e24 AJLT RF 25s 73S I-9CLO I SIB-UV676 A14 X 24" BTF t40 .. C 0 FS[ OP 73ST-2ZZ10 penet ~ VPI RF 73SI-2ZZ02 24 AJ LT RF 25s 73ST-9CL01 ( IR-680) SIB-UV680 C13 X 2 8 1/2'L SOL C 0 FST OP 73ST-2ZZ10 VPI RF Ss 73ST"2ZZ05 ( IR-681) SIA-UV681 E13 X B 1/2'L SOL C 0 FST VI' OP 73ST-2ZZ10 RF Ss 73ST-2ZZ05 ~ I ~ ~ lee r'r, lI ~ ~ ~ ~ ~ ~ I I ~ I ~ ~ I I ~ ~ l I ,li, 0 if' ,I Iit Ig H ,ff ,t i f PALO VERDE NUCLE+ GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1,2, & 3 VALVES UNiy: Syeienc eneeey i~n'eceien~si Rev.: 0 Pago 59 ot 66 Pages o hO ~+~ yh O 0 g VAI.VE NUMnfn p/ / v v h +~ PAOCEDUAES AEMARKS WQ / / 0 Q SIA"PSV15 I II I5 X C 3/4 'SV SA c o psvr 73ST-9ZZ19 penet. 73SI-9ZZ20 23 SIA-PSV159 G15 X 2 3/4 PSV SA C 0 PSVf 73SI-9ZZ19 73SI-9ZZ20 SIA-PSV160 D15 X 3/4 PSV SA C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 S I A- PSV161 II6 X C 3/II PSV SA C O PSVT 73ST-9ZZ19 73ST-9ZZ20 SIA"PSV162 G5 X C 3/4 PSV SA C 0 PSVT 73S I'"9ZZ19 73SI>>9ZZ20 SIB-PSV166 G9 X I 1 t Psv SA C 0 PSYT 73SI-9ZZ19 2 73ST-9ZZ20 S I B- PSV169, D10 X C 3/4'SV SA 0 0 PSVT 73SI-9ZZ19 73ST-9ZZ20 S I A- PSV178 D14 X C 3/4'SV SA .. C 0 'SVT 73ST-9ZZ19 e 73ST"9ZZ20 SIA-PSV179 F3 6" PSV SA C 0 PSVT 73ST-9ZZ19 ponce. 73ST-9ZZ20 27 SIB-PSV187 C14 X C 3/4'SV SA C 0 PSVT 73ST"9ZZI9 73SI-9ZZ20 e ~ ille ~ et U 0 V I v rIa j j j'I PALO VERDE NUCLE GENERATING STATION lNSERVICE TESTlNG PROGRAM ISI CLASS 1,2, & 3 YALYES UNIT: Cyetem: eeye~e~ln'ection~el Rev.: Page 60 of 66 Pages tyt / / +h 0 ~~ 0 IP' Cy VALVENUMBER v4 v v OCUL PROCE DUAES REMAAKS + 80 h S I B-PSV189 F10 6lt PSV SA PSVT RF 73S1-9ZZ19 pence. 73ST-9ZZ?0 26 S I B-PSV191 06 X 1 Psv SA psvr 73ST-9ZZ19 1 2 73ST"9ZZ20 SIB-PSV192 C4 X C 3/4 Psv SA PSVT 73 ST-9ZZ19 73ST-9ZZ20 SIB"PSV193 D6' 3/4 Psv SA PSVT 73ST-9ZZ19 73S1-9ZZ20 SIA-PSV194 II6 X ' Psv SA psvr 1? 73ST-9ZZ20 SIE-PSV211 E15 2lt PSV SA PSVT 73sr-9ZZ19 73ST-9ZZ20 SIE-PSV221 E12 21t PSV SA Psvr 73S r-9ZZ19 73ST-9ZZ20 SIE-PSV231 f7. 2 ll PSV SA., PSVT 73ST-9ZZ19 e 73ST"9ZZ20 SIE-PSV241 E5 ,PSV SA PSVT 73ST-9ZZ19 73ST-9ZZ20 SIE"PSV250 F14 X Psv SA PSVT 73ST" 9ZZ19 73ST-9ZZ20 l ~ ttli ~ ~ ee f ~l [ l 0'l I PALO VERDE NUCLE GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES ANPP UNIT: $ ytIent Se fete I n~eC tine~el Rev.: Page 6 ot 66 Pages Iey / / o~ o+ o +~ 0 VALVE NUMBER y/ I/ v v Ol+ PROCEDURES REMARKS %to CO / ~/ op ~oo eo Cy SIA-PSV285 F9 2 C 3/<< 'SV SA C 0 PSVT 73ST-9ZZ19 73S r-97Z20 SIB-PSV286 89 X 2 C 3/<< 'SV SA C 0 PSVT 73S I -9ZZ19 73SI-9ZZ20 SIB-PSV287 C9 2,C 3/<< 'SV SA C O PSVT 73ST-9ZZ19 73SI-9Z720 SIE-'PSV288 E5 X 2 C 3/<< PSV SA C 0 PSVT 73SI-9ZZ19 73ST-9ZZ20 SIA-PSV289 G9 2 C 3/<<Psv SA C 0 PSVT 73SI-9ZZ19 73ST"9ZZ20 SIE-PSV<<07 EB X 2 C 3/4'SV SA C 0 PSVT 73S I'-9ZZ19 73ST-9ZZ20 SIB-PSV<<09 82 2 C 3/4'sv SA C 0 PSVT 73SI"9ZZ19 73SI'-9ZZ20 SIA-PSV417 F3 2 C 3/<<'SV SA.. C 0 PSVT 73S I'-9ZZ19 73SI'-9ZZ20 S IA PSVII39 ll3 3/4'SV SA C 0 PSVT 73SI"9ZZ19 7381"97720 SIB-PSV449 03 X 2 C 3/4'sv SA C O I SVr 13S I-9ZZ19 73SI-97720 I~ ~ IIIII'e ~ I,, ij il l 0 PALO VERDE NUCLE i GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES UNIT: ANPP Safety Injection (Sl ) Bov.: 0 Pago 62 ot 66 Pages oo cu 00 0 0 P ~p Cy QW ~~(" ~~ 0 + Cy PROCEDURES REMARKS VALVE NUMBER v< v v A. (ppq 00 ~v~p %0 SIA-PSV468 G2 C 3/4 PSV SA 0 PSVT 73ST-9ZZ19 73Sl'"9ZZ20 SIA-PSV469 03 C 3/II PSV SA 0 PSVT 73Sf-,9ZZ19 73ST-9ZZ20 SIE-PSV473 Elo X C 3/>> PSV SA 0, PSVT 73ST-9ZZ19 73ST-9ZZ20 SIE"PSV474 Eg X C 3/4 PSV SA 0 PSVT 73S1-9ZZ19 penet. 73ST-9ZZ20 28 s ~ ossa I'o I PALO VERDE NUCLEr GENERATING STATION lNSERVlCE TESTlNG PROGRAM r lSl CLASS 1 I 29 & 3 VALVES ANPP Syslerrr. ESSential, Snray Pane (SP) UNIT: Rev.: Pago oI Pages I Ert / / A. 0 ae g<~ +(~ VAI.VE NUMBER >0 / / 0 vg Op1 +<O ~~+ PROCEDURES REMARKS %0 y Cy 80 SPB-V012 C6 3 C 21l" CK SA C 0 FST OP ll2ST-2SP02 SPA-V04 I C4 3 G 2ll" CK SA c o rsr OP l2S -2 1302 SPA-PSV29 D3 3 C PSV C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 SPB-.PSY30 SPA-PSV137 07' G2 3 C C PSY PSV SA C G 0 0 PSVT PSVT 73S I'-9ZZ19 73ST-9ZZ20 T3~3 93 . 73ST-9ZZ20 r-SPB-PSV138 G5 3 C PSV SA C 0 PSVT 73ST"9ZZ19 73ST-9ZZ20 SPA-PSV139 F2 3 C PSV SA C , 0 PSVT 73S r-9ZZ19 73ST-9ZZ20 SPB-PSV140 F5, 3 C PSV SA,. C 0 PSVT 73SI'-9ZZ19 73ST-9ZZ20 SPA- PSV141 F2 3 G PSV SA c o PSVI'3SI'-9ZZ19 PSVT 73ST-9ZZ20 SPB- PSV1ll2 F5 3 C PSV C 0 33sl'-9ZZ19 73ST-9ZZ20 ~ else ~ a 0 0 PALO VERDE NUCLEw GENERATING STATION lNSERVICE TESTlNG PROGRAM JS1 CLASS 1, 2, & 3 VALVES ANPP UNIT: 'ages $ ysieIn'ssent~ia I spray Pond ( sP) Rev.: Page ot Cy 0 I~/ 0~ 0 g Cy VALVE NUMBER OQ >0 9 0 v ~~0~ v ~r 2'~ v Oq +c 00 eo he'e. Cy PROCEDURES REMARKS SPA- PSV143 F2 3 C PSV SA C 0 PSVT 7381'-9ZZ19 73ST-9ZZ20 SPB-PSV14<< E5 3 C PSV SA C 0 PSVT 3b - 9 73S1-9ZZ20 I ~ Ill~ I Jte 0 PALO VERDE NUCLE+rt GENERATING STATION INSERVICE TESTING PROGRAM IS1 CLASS 1, 2, & 3 VALVES UNIT: AMP P Rev.: Page 65 of 66 Pages V ~Q / VALVENUMBER 0% '0 v v< 0 g g vO ~4m 0 / A(4'g 0 O~ 0 0 0 g Cy v (~lI 00~ ~~<. ~~~0 PROCEDURES REMARKS %0 +~ eo SSB-UV200 G6 1/2 GL SOL Fsr OP 73ST-2ZZ09 pcnct. VPI RF 73SI-2ZZOI 42C AJLT RF 5s 73ST-9CL01 SSB-UV201 F6 X I /2 GL SOL Fsr OP 73ST-?ZZ09 penet. VPI RF 73SI-2ZZOl 42A AJLT RF 5 73ST-9CL01 SSB-UV202 E6 X 1/2 SOL FSI OP 73S r"2ZZ09 pcnet. VP I RF 73SI-?Z701 420 A.I LT Rf 5s 73ST-9CLOI SSA-UV203 1/2'L c rsr G7 X GL SOL OP 73ST-2ZZ09 pcnct. VPI RF 73SI-2Z701 II? C AJLT RF 5s 73ST-9CLOI SSA-UV204 Fj X A I /2'L SOL C I'sr OP 73SI-27709 penet. Vr I Rf 73S r-?ZZO I AJ LT RF 5S 73SI-9CLOI SSA-UV205 E7 X 1/2'L SOL FST OP 73SI'-2ZZ09 penet. VPI RF 73S r-2Z701 42B AJLT RF 5s 73ST-9CLOI ~ t lIIl ' I ~ l ij~ 'ilj J I i! (,I w 0 PALO VERDE NUCLE GENERATING STATION INSERVICE TESTING PROGRAM . ISI CLASS 1, 2, & 3 VALVES ANPP t[o rma I Ch,i I I e r Wa te r ( WC ) UNIT: 66 66 $ yS[ee\ nev.: Page of . Pages y IC, ~O q o~ 0~ VALVE NUMBER 0%o ~~ v v<4 4C, 4C 4C yh0 0 + 0 Cy v v o~[ 00 PROCEOURES REMARKS %0 y Z gP, '7 WCE"V039 G7 2 AC 10ll CK SA FST RF 73ST-9CLOI AJLT RF VRR-19 73S[-9C[.01 WCB~6'f Vl' I)F 7~ 73S1-?ZZ03 AJLT RF lps 73ST-9CLOI MCA-UV62 MCB-.UV63 F6'0" F6 1 Oll GA HO [10 0 IS[ VP I AJLT FS[ VPI OP RF RF OP RF 10s 73S I'-2ZZ10 73ST-?Z/03 73ST-9CLOI 73ST-2ZZ[0 73SI-2ZZP3 AJLT RF lps 73ST-9CI.OI I~ ~ III' I half t~ t~ ~ EEA8tt 8 PALO VERDE NUCLEAR GEMERQTIMG ST//ION 8 ~ 8 8 PUMP At')P VALVE ~~ INSERYICE"-TESTING. PROGPPH PV-.3 UNIT 3 REVISION 0 I ~ IA I I PREPARED BV; > S A< ., ROJECT 'G INEER IA AE REVIEWED BY: DATE E~B-8L, '- '<NICAI= NAGER'TE:. I t D I 8 APPROVED BY". RATION G I NEER ING APPROVED BY: DATE: LANT; EVI ARD IRMAN CONCURRED BY:- - - DADE:,.> 88. I D 'E 9M%z(~z ~ ~ I E Dtw ~ $ A "4 )tk ~ t'j p I p,*,~ j, 1 0 P C ll 'V7'll" ( II , p, v 1 I f~ gA3, )h Q,', ~ j I N ( ay W I 1 PROGRAM: PV-3 INSERVICE TESTING OF SAFETY RELATED PPiPS AND VALVES DN-5213C/0718C 0 0 PROGRAM: PV-3 UNIT: REV: TABLE OF CONTENTS SECTION PAGE NUMBER 1.0 INSERVICE TESTING OF PUMPS 1.1 General Information 4 1.2 Program Information 4 1.3 Reference Values 4 1.4 Test Frequency 5 1.5 Request for Relief 5 2.0 INSERVICE TESTING OF VALVES 2.1 General Information 2.2 Preservice Test 2.3 Program Information 2.4 Request for Relief 2.5 Explanation of Abbreviations and Notes APPENDICES Appendix A- Relief Request for Pumps Appendix B Relief Request for Valves Appendix C- ISI Pump Program Appendix D- ISI Valve Program ) 0 PROGKQi: PV-3 UNIT: REV: INTRODUCTION The Inservice Inspection Program for Palo Verde Nuclear Generating Station is developed in compliance with the rules and regulations of 10CFR50.55a and Section XI of the AS.'1E Boiler and Pressure Vessel Code, 1980 Edition, Winter 1981 Addenda. Where these rules were determined - to be impractical, specific relief was written. Section 1,0 discusses the Inservice Testing Program for applicable Class 1, 2 and 3 pumps. Section 2.0 discusses the Inservice Testing Program for applicable Class 1, 2 and 3 valves. 4 "t i 0 PROGRAM: PV-3 UNIT: REV: 1.0 INSERVICE TESTING OF PUHPS 1.1 General Information The Inservice Testing Program for ASHE Class 1, 2 and 3 pumps was developed in accordance with, and meets the requirements of AS.'1E Boiler and Pressure Vessel Code,Section XI, Subsection IWP, 1980 Edition, Minter 1981 Addenda. The Inservice Testing Program for pumps will remain in effect through the next 10 year inservice inspection interval commencing at commercial operation. Appendix C lists all Class 1, 2 and 3 pumps which are to be tested, along with the applicable parameters to be measured. 1.2 Program Information The following information is included in the Inservice Testing Program for pumps: A. Pumo Number lists the pump identification number as shown on the PAID's. B. 's Pumo Name describes the pump's functional identification as it related to system operation. C. ISI CLASS is the Owner's classification of the'pump per ISI requirements and per FSAR Table 3.2-1. D. P&ID and Coordinates indicates the drawing and grid location where the pump appears. E. Test Parameters indicates the required test quantities required per Table 14'P-3100-1." F Ni'ores are general statements which can be referred to in the ISI Testing Program. 1.3 Reference Values Reference values shall be established when the pump is known to be operating acceptably. All subsequent test results shall be comoared to the rererence values. 4 0 PROGRAM: .Pg-3 UNIT: REV: After a pump has been replaced, a new set of reference values shall be determined from the results of the first inservice test run after the pump is put into service. When a reference value has b'een affected by a repair or routine servicing of the pump, a new reference value or set of values shall be determined or the previous value confirmed by an inservice test run prior to return of the pump to service. IMP-3230 (c) and (d) permits analysis and recalibration of instruments as methods of corrective action for pumps which exceed the values in Table Ih'P-3100-2 (Required Action Range). Pumps which fall into the Required Action Range at high values (ie. increased/improved performance) will be analyzed and/or the test rerun subsequent to instrument recalibration prior to declaring the pump inoperable per I4'P-3230 (b). This applies to pumps wherein pump flow and differential pressure is measured/observed. These quantities will be either measured, observed, or calculated (denoted by "M", "0", or "C" in the ISI Testing Pxogram). "PRR-(1)" will denote a specific request for relief concerning that parameter. 1.4 Test Freauenc An inservice test shall be run on each pump nominally every three months during plant operation. The auxiliary feedwater pumps will be tested monthly as required per Tech Spec 3/4.I.1.2. lihere a pump is not tested on a three month frequency during plant shutdown, it, will be tested prior to declaring the system operable, per Technical Specifications. 1.5 Request for Relief Vhere ASIDE Section XI requirements are determined to be impractical, a request for relief is written per the provisions of 10CFR50.55a (g) (6) (i), and incorporated into the Palo Verde Inservice Testing Program. Relief requests are shown in Appendix A. The listing of Pumps is located in Appendix C. ~f f 'I E e, PROGRAH: PV-3 UNIT: REV: 2.0 INSERVICE TESTING OF VALVES 2.1 General Information The Inservice Testing Program for ASi1E Class, 1, 2 and 3 valves was developed in accordance with, and meets the requirements of AS>E Boiler and Pressure Vessel Code,Section XI, Subsection IVV, 1980 Edition, Minter 1981 Addenda. The Inservice Testing Program for valves will remain in effect throughout the next 10 year service inspection interval, commencing at commercial operation. 2.2 Preservice Test Each valve, after installation and prior to service, shall be tested. These tests shall be conducted under conditions similar to those to be experienced during subsequent inservice tests. Safety and relief valves which will be removed and bench tested during subsequent inservice test need not be installed prior to the preservice test. When a valve or its control system has been replaced or repaired or has undergone maintenance that could afreet its performance, and prior to the time it. is returned to service, it shall be tested to demonstrate that the performance parameters which could be affected by the replacement, repair, or maintenance are within acceptable limits. Pro ram Information The following information is included in the Inservice Testing Program for valves: A. Valve Number lists the valve ident'fication number as shown on the Pc ID's. B. Coordinates reference the grid on the PAID where the valve appears. C. ISI Class is the Owner's classification of the valve per ISI requirements 6 FSAR Table 3.2-1. D. Valve Cate orv indicates the category assigned to the valve based on the definition of 14V-2200. E. Valve Size lists the nominal size of the valve in inches. tl 'll 'iii !I f lf t Jll 0 PV-3 UNIT: PROGRA."1: REV: F. Valv~ Tyne lists the valve design. H. Valve Position indicates the normal position or valve during, plant operation; either normally open (0), normally closed (C), or both (0/C). I. Stroke Direction indicates the direction which an active valve must stroke to perform its safety function. Also, the direction in which the valve will be stroked to satisfy the exercising requirements of IWV-3410 and IWV-3520. This may be specified as .open (0), closed (C), or both (0/C). J. Test lists the test or tests that will be performed for each valve to fulfillthe requirements of Subsection IWV. ADDendix J Leak Test (AJLT Valve will be leak tested in accordance with 10CFR50, Appendix J requirements. Leak test performed for category A valve. Full Stroke Test (FST Valve will be full stroke exercised for operability in the direction necessary to fulfill its safety function. Partial Stroke Test (PST Valve will be partial stroke exercise when full stroke exercising is impractical. All valves with fail-safe actuators will be tested to verify proper fa'1-safe operation upon loss of actuator powe operation of the normal control switch causes the valve to fail to its fail-safe position through loss of control power or loss of air, no rurther testing will be required. However, if fail-safe operation cannot be verified by repositioning of control switch alone, a specific fail-safe test will be performed. ii f I' i<> ', y ~t I V Q I; I PROGRQ1: PV 3 UNIT: REV: Verif Position Indicator (VPI Automatically actuated valves with remote indication will be verified in accordance with D<V-3300. Pressure Safet Valve Testin (PSVT Relief and safety valve set points will be verified in accordance with I4'V-3510. Throttled Position (TF Heasurement of position of valve stem will be made to ensure valve moves to correct throttled position per Tech Specs 4.5.2.g. K. Test .'1ode indicates the frequency at which the preceeding mentioned tests will be performed. The following abbreviations are used: Cold Shutdown (CS Valve testing at cold shutdown is valve testing which commences not later than seventy-two (72) hours after cold shutdown (and Control Room activities permit testing evolutions) and continues until required testing is completed or plant startup, whichever occurs first. Completion of all required valve testing is not a requisite to plant startup. Valve testing which is not completed during cold shutdown will be performed during subsequent cold shutdowns tc meet the Code specified testing requirements. No valve is required to be tested more often than once every 92 days. hiore: Completion of all valve testing during cold shutdown is not required if plant operating conditions will not permit the testing of specific valves. Normal 0 eration (OP Valve tests with this designation will be perrormed once every three months. Note: An additional caveat such as -3 may be added to CS or RF test modes to indicate specific Tech Spec L1ode (e.g., I to 6) in which testing will occur due to plant conditions, e.g., RF-3. This indicates that test will be performed in i1ode 3 going into or coming out of refueling outage. ~ i \ 1 l PROGRAN: FV-3 UNIT: REV: 0 Reactor Refuelin (RF Valve tests with this designation will be conducted at reactor refueling outages on]y. L. Max Stroke Time lists the maximum allowed full stroke time measured in seconds from signal initiation until stroke completion is indicated. Testing is co be completed for all stroke times listed vhenever the valve is full stroke tested (ref. I'llV-3413). H. Relief Reauest references the relief request contained in Appendix B that applies to the particular valve. M. Rema."ks lists cia=if-'cation temarks The Inservice Test Program lists all ASIDE Class 1, 2 and 3 valves that have been assigned valve categories. Active valves vere selected from all AS.'lE III Class 1," 2 and 3 valves in the plant if they met the two criteria of Oi'V-1100, i.e.; ~ Required to perzorm a specific function in shutting the reactor down to cold shutdovn condition. ~ Reauired to mitigate che consequences of an accident. Valves were selected based on a reviev of che folloving documents: P6 ID's Technical Specifications CESSAR FSAR Valves which are passive (e.g., normally closed and remain closed, or normally open and remain open) are noc included in the plan except Concainmenc isolation Check Valves. These valves are included for inzormacion only, and are cesced by Local Leak Rate Testing per 10CFR50, Appendix J and Technical Specification 3/4.6.1. Valves exempt by che Code per Ih'V-1200 are not listed. All AS.'lE Section III Pressure Safety and Relief Valves are Pressuri"er included in the progiam. However, only che safety valves, main steam safety valves, and the Lov Temperacure Over Pressure (LTOP) sazecy valves perform specific active functions to mitigate an accidenc or assisc in the shutdown of che plant.. All remaining safety and relief valves are included tested in the program to ensure chat thev are periodically per PTC 25.3 on a schedule of approximately 5 year intervals. i ) I 0' t j -0 PROGRRi: PV-3 UNIT: REV: 0 The listing of valves is located in Appendix D. The tables are organized by system. 2.4 Request for Relief 'i&ere ASifE Section XI requirements were determined to be impractical, a request for relief was written. Relief Request are shown in Appendix B. 2.5 Explanation of Abbreviations and Notes See the following pages. PALO VERDE NUCLEA GENERATING,STATION INSEBVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES ANPP UNIT: System: Pago of Pagos Cy 4r 0%0 a+a, ~+ ~+ O~ P~ pc+ 0 g Cy VALVE NUMBER <q p+ ~v ~4 PAOCEOURES REMARKS 4 0 <0 4 4 V4 +< 80 h AUG AIIGLE BUTTERFLY CK CIIF.CK I) I A DIAPIIRACN I GA GATE Ct. GLOBE PIIESSUIIE PSY SAFETY YALYE AIR OPEItATOII ,I 'I 0 PALO VERDE NUCLEA GENERATING STATION INSERVlCE TESTlNG PROGRAM ISI CLASS 1, 2, & 3 VALVES UNIT: ANPP Rev.: Page of Pages System: Cy 4V 4e pc0 a cP 0 Pi 4c ~0 +~ yh'e 00 Cy A, 0 g PROCEDURES REMARKS VALVE NUMBER 00~ ~++ 9 0 ep IIY IIYDIIAULI C IIAN IRAIIUAL HO IIOTOII OPERATOR SELF ACTUATED SOL SOLEIIOID 0 OPEtt CLOSED OIC OPEII/CLOSED 1" ,lj )il gllj f PALO VERDE NUCLEA GENERATING STATION INSERYlCE TESTlNG PROGRAM e'p Isl CLASS 1, 2, & 3 VALVES fJi ANPP UNIT: System: Roe.: . page of Pagea Cy 0 0 VALVF NUMBER PROCEOURES REttARKS 4 PP Oa 00 SO APPEtIDIX J AJ LT LEAK TEST I ST FULL STROI(E TFST PST PARTIAL STROKE TEST LT LEAK TI.ST rAtL TESr VERII'Y POSITIOtl Vl'I I tll) I GATOR PRESSURE SAFGY psvr VALVf." TEST TIIROTTI.EI) POS I 'I'I Otl 0'l, t l(f l PALO VERDE NUCLEA GENERATING STATION iflSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES P/d UNIT: System: Rev.: Page of Pages Cy A, 0 0 0 0 VALVE NUMBER ~0 W v< v v OP PROCEDURES REMARKS 9 0 80 pi~ tlORHAL OPERAT IOII COLD SIIUTDOWN REACTOR REI'UEI. I IIG REfUI:LltlG - HODE 3 tf-3 I'ERFORHAIICE VALVE RELIEf VRR REQUI:ST ~ ~ I~ % ~ t '/'I lf O~ PROGRAM'): PV 3 UNIT: 3 Rev.: 0 APDendix A PU.'1P RELIEF REQUESTS DN-5207C/0718C e I PROGRAM: PV 3 UNIT: 3 Rev.: O PUHP RELIEF RE UEST NO. 1 SYSTEH: Auxiliary Feedwater System (AF) COHPONEiXT: AFN-P01, AFA-P01, AFB-P01 P&ID COORDINATE: 13-H-AFP-001 Q H8, D8) B8 CLASS: FUNCTION AFN-P01, AFA-P01, and AFB-P01 are the non-essential Auxiliary Feedwater Pump, the steam driven Aux Feedwater Pumo and motor driven Aux Feedwater Pump, respectively, and supply make-up water to the Steam Generator during start-up/shutdown conditions 'and subsequent to receipt of an AFAS (aux feed actuation signal). Note AFN-P01 does not receive an AFAS. TEST RE UIREHENT: IMP-3100 requires that either the pump differential pressure or flow rate be set and the other pump criteria (differential pressure o" flow rate) be measured. BASIS FOR RELIEF: The hydraulic circuits fo" the ASHE Section XI test, for these pumps is via minimum flow recirculation loop. Hinimum flow or'f'ccs installed in the line control constant flow. High velocity fiuid through the orif'ce ensures that they do not become plugged and orifice erosion would be detected as pump degradation and investigated accordingly. ALTERNATE TESTING None; flow is constant but no" measured. l I ) I 0 PROGRAM'1: PV 3 UNIT: Rev.: 0 PUi'iP RELIEF RE UEST NO 2 SYSTEMS: Chemical and Volume Control, Safety Injection COi'iPONEXi'TS 'HA-P01, CHB-P01, CHE-POl, SIA-P05, and SIB-P05 .P&ID COORDINATES: 13-2-CHP-002 g B3, D3, and G3 13-i'i-SIP-001 g C14 and D14 CLASS: FUNCTION: CHA-P01, CHB-P01, and CHE-P01 are the three charging pumps. SIA-P05 and SIB-P05 are the containment spray chemical addition pumps (SCAP). The chafging pumps provide makeup to the reactor coolant system for chemistry and volume control. In addition they provide auxiliary spray to the pressurizer during the final stages of shutdown. The SCAP inject a controlled amount of hydrazine into the containment sprav flow to emove radioactive elemental iodine from the containment atmosphere. TEST RE UIRE.'iEX~'TS: The inlet pressur and differential pressure shall be measured or observed and recorded. BASIS FOR RELIEF: These pumps are of positive displacement design and as sucl. are designed to deliver constant capacity irresoective of inlet pressure or differential pressure across the pumo. The parameters important to monitoring pump degradation are discharge pressure and flow rate. .'ieasuring Inlet pressure and dirferential pressure provides no meaningful inrormation. ALTERNATE .iS ING: No alternate testing for these parameters is meaningful. However, discharge pressure will be se" and recorded and flow rate will be measured & recorded as per Section Xl. Flow Rate will be trended. 0 l UNIT: Rev.: 0 PUMP RELIEF REQUEST NO. 3 SYSTEif: Diesel Generator Fuel Oil Transfer System COL iPONE4a'TS: DFA-P01 and DFB-P01 PAID & COORDINATES: 13-.'1-DFP-001 5 B-6 and B-2 CLASS: FUNCTION: To provide fuel oil to the standby diesel generators. TEST REQUIRE>~IENTS Heasure displacement vibration amplitude of pump. BASIS FOR RELIEF: These pumps are immersible centrifugal sump pumps located in the emergencv uel oil storage tanks, therefore, are inaccessible for this type of testing. ALTERNATE TESTING No alternate testing for this parameter is practical, however, all other parameters will be tested per.Section XI requirements to show pump integrity. O. I l 0 PROGRAN  : V PUi'1P REIIEF RE UEST NO. 4 SYSTEi'1: Diesel Generator System CO iPONEXTS 'GA-P02, DGB-P05 DGB-P02, DGA"P03, DGB"P03, DGB-P05, P&ID AND COORDINATES: 13 Li DGP 001 sht 4 g F7p F31 sht 3 Q C7 C31 sh 7 Q D7, D3. FUNCTION: DG-P02 This pump is the diesel generator driven jacket water pump. This pump functions after the D/G starts up. DG-P03 This pumo is the diesel generator driven lube oil pump. This pump functions after the D/G starts up. DG-P05 This is the diesel generator driven fuel booster pump. TEST REOUIPZHENTS: Tes" Requirements: An inservice test snail be conducted with the pump operating at nominal motor nameplate soeed. The resistance o the system shall be varied until either the measured flow rate or differential pressure equals the reference value. The test parameters shall then be measured and observed and compared to the correspond'ng reference values. BASIS FOR RELIEF: Tnese pumps are supplied as an integral part or the Diesel Generator skid package. The operat'onal readiness of these pumps will be ascertained by assurng tne capacity of the pu...ps to fulfill their funct.on during the monthly diesel generator Technical Soecification surveillance test.'he Diesel Generator is required to obtain rated speed, frequency & voltage within 10 secs. Individual pump performance equipment (e. g. suction & discharge pressure indicator, and flowrate Indicators) was not supplied on skid packa e. Pump Degradation will be exhibited by failure of Diesel Generator to obtain performance requirements set in Technical Specification. fi j (t, Itr [ 'll I I 0 FROGRAM: UNIT: 3 Rev.: 0 ?O'P RELiE.= REQi=ST NO. 4 ALTERNATE TESTENG Operate the pumps monthly when the Diesel Generator is functionally tested in accordance with Technical Specifications 3/~.S.l. 0 PROGRAM: PV 3 UNIT: Rev.: 0 PU'1P RELIEF R.QUEST YO. 5 SYSTEi~f: Safety Injection System (SI) COHPONEVaZ: SIA-P01, SIB-P01 P&ID COORDIYATES: 13-i'1-SIP-001 Q B" 1', G-11 CLASS: FUYCTION: SIA-P01 and SIB-P01 are Low Pressure Safe"y Injection Pumps (LPSI). They function to inject borated water into the core post accident (Emergency Core Cooling) and also serve function as shutdown cooling pumps. AS IE Section Xl, I'li'P-4120 requires that eacn instrument used shall be three times the reference value or less. BASIS FOR RELIEF: The discharge pressure of the LPS: p'o ranges from 220 to 240 psig under minimum flow. Under conditions of 'ecirculation shutdown cooling, tne d'scha ge pressure uncer full flow conditions ranges from 300 psig to 480 psig. The discharge Pressure Indicator fo the LPSI pump (SIA-PI-306 and SIB-P -307) range ~ from 0 - 750 psig. Loop accuracy is nominal y 1.14;,', compared to Code requirement of 2.0;o per IVP-4110-1. It is necessary for the pressure indicator to provide information for both AS.'jE XI and normal plant operation. Indicator ran e is 3.4 times discharge pressure vice 3.0 times value as oer Code. Installation of temoorary discnarge pressure gauge is impractical due to ALARA considerations ie LPSI discharge piping , is 2R/hr. Based on increased accuracy, ALARA considerations and Code intent to use installed instrumentation, PI-306 and 307 should be used. Additionally, IMA-5263 utilizes pressure gauges with a range of 4.0 times the pressure value. ALTERNATE TES ING: None, testing to be perrormed as scheduled. 0 l I l 1 i 0 PROGRAH: PV 3 UNIT: 3 Rev.: PUHP RELIEF REQUEST NO. 6 SYSTEH: Safety Injection System (SI) COHPONENTS: SIA-Pol) SIB-Pol SIA-P02, SIB-P02 SIA-P03) SIB-P03 P&ID COORDINATES: 13 i SIP0016B11)G11)A 11)E1 1)C1 1 H-11 CLASS: FUiNCTIOiN: SIA-P01 and SIB-P01 are Low Pressure Safety Injection Pumps. SIA-P02 and SIB-P02 are High Pressure Safety Injection Pumps and also serve as shutdown cooling pumps. SIA-P03 and SIB-P03. are Containment Spray Pumos. These pumps provide Emergency Core Cooling functions (P01 and P02), residual heat removal function (P02) and containment heat removal function (P03). TFST REOUIRFHENT: IVP-3100 requires that either the pump differential pressure or flow rate be set and the other pump criteria (difrerential pressure or flow race) be measured. BASIS FOR RELIEF: The hydraulic circuits for the ASi'1E Section XI tes- fo" these pumps is via minimum recirculation loop. iiinimum flow orifices installed in the line control constant flow. High velocity fluid throug'n the orifice ensures that they do not become plugged and orifice. erosion would be detected as pumip degradation and investigated accordingly. A flow indicator is installed but its range (0 - 3333 gpm) far exceeds the normal miniflow output of indivicual pumps (eg 85 - 200 gpm). The flow indicator is on the combined minimum recirculation line. This indicator cannot, be used oer IVP-4120. Testing is required to be performed using miniflow lines per Technical Specifications 3/4.5.2 and 3/4.6.2.1 ALTERNATE TESTING: None, flow is constant but not measured. S PROGRAM: PV UNIT: Rev.: D PU'1P RELIEF 'REQUEST %0 7 SYSTE.'1: Safety Related COi'IPONEiXT: All pumps listed in the program. CLASS: 26c3 FUibCTIOY: To provide pumped liquid to safety related systems. TEST REOUIRE.'1ENTS: To measure bearing temperature. BASIS FOR RELIEF: industry data has snown that bearing temoerature changes due to degrading bearings only occurs after major degradation has occurred at the pump. Prior to this, the vibration measurement would provide the necessary information to warn tne operator of an impending malfunction. Therefore, this parameter will not be measured, since its information is after the fact. ALTER%ATE TESTING: .cone 0' PROGRAM: UNIT Rev.: 0 Philip RELIEF RE UEST NO. S SYSTEM: Various COHPONENT: Centrifugal Pumps PE>ID COORIDNATES: Various CLASS: 2&3 FUNCTION: Various TEST REQUIRENENT: Table Ih'P-3100-2 requires that Pump Alert Range for High Values be establisned at 2" above reference values anc Pump Required Action Range High Values be established at 3;; above reference values. BASIS FOR RELIEF: Small increases in differential pressure (AP) which activate Alert nd Act'on "ange for cent ifugal pump, are meaningless. Small positive increases in observed difzerential pressure caused by instr ment uncertainty, water density, di ficulty in obtaining accurate discha ge pressures {due to pressure osci'lations as noted 'n 4'?-4150), and instrument error result in spur'ous actuation oi alert required action. Increasing the alert and requirec action ranges to parallel the low level alert/required action range will prevent needless oump testing anc equipment unavailability. ALTERNATE TESTING: None, Testing performec as scneduled. Acceptance Range to be 0.93 to 1.05 Ap r High Alert Range to be 1.05 to 1.07 AP r High Required Action Range to be ) 1.07 AP r A-9 0 PROGRAM: PV 3 UNET: Rev.: APPENDIX B VALUE RELIE." RE/DES.S Dh-520oC/071SC i j'j' J 0' PROGRAi~i: PV 3 UNIT: 3 Rev.: e VALVE RELIEF REQUEST NO. 1 SYSTiif: Auxiliary Feedwater (AF) COMPONENTS: AFA-V007) AFB-V022, AFA"V137, AFB-V13S P&ID COORDINATES: 13-i'i "AFP-001 Q D7, C7) D6) C6 CATEGORY: e CLASS: FUNCTION: Suction and Discharge check valves on essential steam driven auxiliary feedwater pumo anc on essential motor driven auxiliary feedwater pump. TESTIiNG REQUIRE'IENT: Full stroke exercise every three months or partial stroke exercise every three months and full stroke at cold shutdown. BASIS ."OR RELIEF: Stroking these valves during pcwer operation wou c result in injection of cold auxiliary feedwater into a no steam generator. In addition to causing an unwarranted plant transient, this could thermally shock main feedwater pipin and/or steam generatcr. ALTERNAT" T" STING 'artial3'ays every stroke test, on minimum recirculation flow, on a STAGGERED BASIS, per Technical Specification 4.7.1.2a. Full stroke after rezueling ou" ges on a STAGGERED BASIS oer Tecnnical Specification 4.7.1.2c. Full Flow Test conducted 'n ':fode 3. Ill ,ji Ji 0 PROGRA.'i: PV 3 UNIT: Rev.: 0 VALV" RELIEF REQUEST NO. 2 SYSTE."1: Aux'liary Feedwater (AF) CO~iPONENTS: AFA-V015, AFB-V024 PBclD COORDINATES: 13-ii-AFP"003. Q D5, C5 CATEGORY: C CLASS: FUNCTION: Provide rlow path to each steam generator from essential auxili.ary feedwater pu...ps Full stroke exercise every three montns or pa tial stroke exercise every three months and full stroke exercise every cold shutcown. BASIS FOR RELIEF: Stroking these valves during power operation (full o" par"'a. strok'ng) 's not possible ! 't'lout injecting cold water 'nto the steam generator. This ca'es unwarranted thermal transients in the steam generator anc mav cause thermal snocking of eecwate p'pe 0>> steam generators ALTERNATE TESTING: Full flow stroke tes" valves during refueling on a staggered basis in accordance with and concurrent with full flow testing required by Technical Specification ~.7.1.2c. Note: Test'ng of AF-V015 may be delayed to .'iode 3 in that steam is required to operate the turbine dr ven auxiliary feedwater ou 0 0 l I ( PROGRAi1 PV 3'b'IT'vv.: VALVE RELIEF RE UEST NO. 3 SYSTE\t: Auxiliary Feedwater (AF) COi'1PONEXTS: AFA-V079, AFB-VOGO PAID COORDIi~)ATES: 13-ii-AFP-001 8 D2) B2 CATEGORY: CLASS: FUYCTION: Provide flow path auxiliary feedwater (essential) to each steam generator TEST REQUIREi'lEX~'T: Full stroke exercise every three months or partial stroke exercise every three months and rull stroke exercise every cold shutdown. BASIS FOR RELIEF: Stroking these valves during power ooeration would res l= ':". =:"." injecting of cold aux. feedwater into a not steam generator. In addition to possibly causing an uniwarranted transient, this could tnerm"ll'hock the reedwater pipe and/or steam enerator. ALTERYATE TESTING: The valves will be full stroke tested during the flow tes" recuired by PVYGS Technical Specification ~.7.'.2c. Full stroke test perzormed in llode 3. B-3 l PROGRAH: PV 3 UNIT: 3 Rev.: VALVE RELIEF REQUEST NO. SYSTEH: Chemical and Volume Control (Cii) COi'EXPONENTS: CHA-V177, CHA-V190, CHE-iiV536, CiiN-UV514 P&ID COORDINATES: 13-ii-CHP-002 I B8, A8) A14, B10 CATEGORY: C, C, B, B CLASS: 2 ~ ~ ) 3 FUNCTION: Valve opens dur'ng emergency boration to provide flow from Refueling i ater Tank (Rh'T) to the suction of the charging pumps via gravity feed or Boric Acid .'fake-up Punps. Check Valves - Full stroke exercise every three months o" part'al exercise every three months and full stroke exercise at cold shutdown. 'so'at'0:! Vves Full stroke exercise and full stroke tine every rhree months or partial stroke exercise every three months and full stroke exercise and stroke time ar. cold shutdown. BASIS FOR RELIEF: Tne erne" ency boration flow path is isolated (eg valves normally closed) during operation. Stroking o these valves during operation vould cause unwarranted transients (boration) or needless increases in boron level beyond shutdown margin reauirements. ALTERNATE TESTING: Full stroke test check valves during refueling per Technical Specification 3/4.1.2.2b. Full stroke test power operated valves isolation valves during cold shutdovn vi!en charging pumps are secured. B-4 0 PROGRAii: UNIT 3 Rev.: 0 VALVE RELIEF REQUEST Xi'O. 5 SYSTEM i: Chemical and Volume Control (CH) CO.'JPONENTS: CHE-HV239, CHE-PDV-240, CHN-UV-501 PEcID COORDINATES: 13-.'1-CHP-001 I Gll, G11 13-l'i-CHP-002 6 C-I CATEGORY: B, B, B CLASS: 2> 1$ 2 FUYCTIOY': CiiN-UV-501 is Volume Control Tank (VCT) Discharge Isolation Valve. UV-501 closes on lov VCT level to protect charging pumps r"om loss of LXPSH. CHE PDV-240 is cha ging back-pressure controi. valve. PDV-240 provides sufficient baci:-pressure to ensure positive pressure for seal injection and auxi 1'ry spray. CHE-HV-239 is isolation valve for PDV-240. TEST REOU RE.'iEXT Full stroi e exercise and t-'me test once every three months or part stroke every three months and full stroke exercise and time test during cold shutdovn. Quarterly fail test for HV-239 and PDV-240. BAS S FOR RELIEF: Disruptirg normal charg'rg system flov patn vhich vould be reauired in order to stroke these valves vould cause unvarranted transients in the RCS volume. Thermal transients are possible due to interruption of charging flov (eg Regenerative Heat exchanger, and charging nozzle). Closing UV-501 vill result in loss of XPSH to charging pumps and is ar. unvarranted challenge to pump integrity. Clos'ng either HV-239 or PDV-240 essentiallv dead heaas the charging pumps (eg vith tvo pumps in service, SS gpm is discnarged into header, of vhich 12-16 gpm is used for seal injection. Seal injection cannot handle SS gpm). ALTERYATE TESTING: Valves to be tested cur'ng cold shutdovn vith cnargLng secured. B-5 ,(I 1,'l l, I </f ,l i "l< ~}< PROGRA!'!: PV 3 UNIT: Rcv.: 0 VALVE RELIEF RE UEST NO. o SYSTEM: Chemical and Volume Control (C!l) CO'!PORTENTS: CHB V305, CHA V306 P6 ID COORDINATES: 13-il-CHP-002 g C-15 CATEGORY: C CLASS: FUNCTION: Valves are discharge cneck valves from the Refueling 'hater Tank (Ri~'T) to the suction of Lov Pressure Safety injection (LPSI) pump. High Pressure Safety Injection (HPSI) pump, and Containment Spray Pump. Valves ooen to pass borated vat.er (00 ppm) to ECCS pumps. ."ull stroke exercise once every, "nree months o" part stroke every three months and full stroke exercise a co'd shutcoÃn. BASIS FOR RELIEF Valves can be part stroke during operation in support of q arterly testin of LPSI, H?SI and Containmen- Sp ay surveillance testing. Ho<i'ever, valves require in excess of 6000 gpm in order to full stroke valves open. Flov rates of this magnitude are not practical during operations, shutdown o" rerueling. Injecting into reactor vessel dur'ng refueling creates a s gnif'cant ALARA concern due to airborne activity from crud burst. ALTERNATE TESTING: Part, stroke valves every quarter and during refueling (cavity fill). Dissassemble one valve every ten years. B-6 c,' I 0 PROGRAii: PV 3 UNIT' Rev.: 0 VALVE RELIEF RE UEST NO. 7 SYSTEi'1: Chemical and Volume Control (CH) CO.'1PONENTS: CHE-V431, CHB"HV-203) CHA-HV-205 P6cID COORDINATES: 13-H-CHP-001 6 H9) H10) Gll CATEGORY: C, B, B CLASS: FUNCTION: Valves oDen to provide a flow path for Auxiliary Sprav to the pressur'zer. TEST REQUIRE.'1ENT: Full stroke exercise and full stroke time every three months or partial stroke every th ee months and full stroke exercise and time dur'ng cold shutdown. BASIS FOR RELIEF: The'." function is to protect the charging svstem rrom Reactor Coolant System pressure during normal operat'ons and to provide auxiiiary sDray to cool/depressurize the pressurizer when the Reac"o" Coolant Du ps are not operating. Part'al stro::ing is not poss'ble since CHB-HV-203 and CHA-HV-205 are so"enoic vaives and controi fiow to CHE-V431. Stroking these valves during oDera"ion introduces unwarrantec transients in RCS pressure and unwarranted thermal cvcl'ng of the pressurize" soray nozzle (reference Tech. Specs. 5.7.1). Exercising tnese vaives is not practical during power operation. ALTERNATE TESTING: Full stroke test during cold shutdown. 0-0 0 PROGRAM!: PV 3 URIT: Rev.: VALVE RELIE." REOUEST NO. 8 SYSTEH: Chemical and Volume Control (CH) COHPONENTS: CHE-V440 PS ID COORDINATES: 13-a!-CHP-002 Q C-1 CATEGORY: C CLASS: FUNCTION: Valve V440 opens to oass charg'ng flov, through H'gn Pressure Safety Inject'on '(HPSI) as'a boration floe path (discharge portion of boration fiov, path). Bora"ion paths required per Technical Specifications 3.1.2.1 and 3.1.2.2 Full stroke exercise and everv three months or par" stroke every three months and full stroi e exercise at cold shutdown. BASIS FOR RELIEF: Valve is no mally isolated bv closed manual isolation valves and 's not reau'red. Valve vill be 'I tested "er Code vhenex~er valve is required as a flov, path. Test ng during operation is impractical since it vouid require injection througn,the HPSI header. Th's vouic cause thermal transients in the Regenerative Hea- Exchanger and Charging nozzle. Add'"ionaliy i. would require performance or" leak testing per Tecnnical Sp cification 4.4.5.2 ' 'his leak testing (per 4.4.5.2.2) is not possible during operation due to ALARA in that a Containment entry would be reauirec. ALTERNATE TESTING: None; Valve vill be tested per Code vhen the associated boration flo>> path is require(. to be operable or a" least once refueling. B-8 l ~, PROGRAM: UNIT: Rev.: 0 VALVE RELIEF REQUEST NO. 9 SYSTEM: Chemical'nd Volume Control (CH) COMPONENTS: CHB-UV-505 and CHA-UV-506 P&ID COORDINATES: 13"M-CHP-002 6 G13 and G14 CATEGORY: A, A CLASS: FUNCTION: Valves provide containment isolation on Reactor Coolant seal water bleed ofr 1'ne. Full stroke exercise and "time every three months or part'al srroke ezercise every three months and full stroke exercise and time at cold shutdown Quarterly Fail Testings BASIS ."OR R" IEF: These valves are o;~en durin~ normal ooeration to provide seal water bleed-off from the reactor cooiant pumps. Stroking these valves t ould requi e discon"inuing seal injection to the pumos and comprom'se Reacto Coolant pump seal inte rity. Part'al stroking is not possible since the valves are no- jog capable. ALTERNATE TESTING: Full stroke test during cold shutdown. B-9 l 0 PROGRESS: PV 3 UNIT: 3 Rev.: 0 VALVE RELIEF RE UEST NO. 10 SYSTE'.>: Chemical and Volume Control (CH) COl~fPONEXTS: CHB-UV-515, CHA-UV-516, CHB-UV-523 PAID COORDINATES: 13-H-CHP-001 g H15, H15, F13 CATEGORY: B, A, A, CLASS: CHB-UV-515 ana CHA-UV-516 are Class 1, all others are Class 2 FUNCTION: Valves are contain in the normal. Ietco:;nIvoiumc control make-up loop TEST REQUIRE.'!ENT: 1. Full stroke exercise on" e every three montns o" part stroke exercise every three ;..orths and iull stroke during cold shutcor"n.

2. Full stroke timing once every three months.

3. Fail Tes" ever.- three months Disruptin" normal E ov paths in order to =ull stroke =hese valves could cause unva ranted ransients 'n the RCS volume/boron concentration.

Valves do not have part stroke capabilities. AL'ERNATE TESTING =ul s"roke test these valves aurin cold shutdown. 8-10 If PROGRAM: PV 3 UNIT: Rev.: 0 VALVE RELIEF REQUEST NO. 11 SYSTEM: Cnemical and Volume Control System COMPONENTS: CHB-HV530, and CHA-HV531 P&ID COORDINATES: 13-M-CHP-002 9 C15, and C14 CATEGORY: CLASS: FUNCTION: Safety Injection Pump to Refueling 4'ater Tank Suction Isolation Valves. Full stroke exercise and stroke time test every three months or partial stroke test every three montns and full stroke exercise and timing test curing cole shutdovn. BASIS FOB RELIEF: Stroking these valves during ooeration t"ouid violate PVNGS Technical Speci ications, Limiting Cond'tions for Operation, reau'ring tvo independent floe patns capable of taking suction zrom the Refueling Vater Tank on a safetv injection ac uation signal. Valve is normally open. If valve ailed in closec pos'tion, this vould render one comolete sazety injection train (eg HPSI, LPSI and Containment Spray Pump) in-operable. Tnis is consicered to be unsafe. ALTERNATE TESTING: Full stroke test at cold shutdown'n. i fi l( )I Jlj PROGRAM: PV 3 L!<<IT: Re<<.: VALVE RELIEF RE UEST NO. 12 SYSTEH: Chemical and Volume Control (CH) CO~!PONEXTS: CHX-VS35, CHE-HV-255 P&ID COORDIYATES: 13-ii-CHP-001 g G3, G4 CATEGORY: CHE-HV-255 is Category A CHy-VS35 is Category AC CLASS: FL'yCT IQ.". Valves ".re open to provide a Cicv path =or seal injection to the reactcr coolant pumps. TEST REQUIRE'!EXT: Ful'-roke exercise and time pover operated valve ever: ":: ee mcn ns or partial stroke everv 'ree months a..c full stroi e test at cold shutcovn. BASS OR  :%EL'~F :hese ;a'ves are open c ring norma operat'on to prc;ice seal injection to the reactor coolant pumps. St oking tnese valves closed vou d reauire disc'n-inning seal injection to the pumps and cc...prc.".. sin reacto coolant pump seal inte CHE-H4 -"55 '~ not iog caoable so CHE-HV-255 ~nd the r'. c'..eck valve dovn stream cannot be part strokec. ALTERiATE TESTIyG Ful'troke test during cold shutdovn. PROGRA'!: PV 3 UNIT: Rev.: 0 VALVE RELIE: REQUEST NO. 13 SYSTEM!: Containment Purge (CP) COMPONENTS: CPA-UV-ZA, CPA-UV"2B, CPB-UV-3A. CPB-UV-3B P&ID COORDINATES: 13-.'!-CPP-001 Q D6) D3) D5) D2 CATEGORY: CLASS: FUNCTION: These valves are 42" containment purge supply and exhaust isolation valves. TEST REQUIRE.'!ENT: Full stroke exercise and timing test every three months or partial stroke test every tiiree months ano full stroke exercise and timing test during cold shutdovn. BASIS FOR REL E.": PVNGS Technical Specificatio..s (3.6.1.7aj requires each 42" containment purge supplv and exhaust 'solation valve to be sealed closed during operation. ALTERNATE TES.ING: Full stroke test these valves during cold shutdown'n. 8-13 0 0 PROGRAM: 'V 3 UNIT: 3 R h'.V .: VALVE RELIEF REQUEST NO. 14 SYSTihh: Condensate Transfer (CT) COMPONENTS: CTA-V016, CTB-V020 P&ID COORDINATES: 13-M-CTP-001 g C4, A-4 CATEGORY: CLASS: FUYCTIONi': Vaive strokes open zo provide make-up water from Condensaze Storage tank (CST) zo Diesel Generato Cooiing 'lYYater Surge Tank, Essential Chil} iiater Expar.sion Tank, Essential Cooiing tY:ater Surge Tank and Spent Fuel Pool. TEST REQUIREMENT: Full stroke exercise every three months or part stroke exercise everv three months and full stroke exercise at cold shutdown. BASIS FOR RE Valves can be par- stroked during operation. To =ul'troke exe cise during operation o" curing coid shutcc"n 's impract'cal. The only fio: path whicn 's pracz'cal for rull stroke exercising is from Concensa:e Transrer Puma to spent fueI. pool. h Concensate 'T ansfer Pump flow raze is approximazeiy '0 gpm. Ihe in-'ection o non-borated water into Spent Fuei Pool on a routine basis is unwarranted. The yormai make-up to the Spent Fuel Pool is via Boric Acid Make-up Pump. ALTERNATE TESTING: Par" st"oke valves everv three months. Full stroke exerc'se vaives each refuel-'ng. B-14 4 lt i(f 1 PROGRAH: PV 3 UNIT: Rev.: 0 VALVE RELIEF RE UEST NO. 15 SvSTEH Diesel Generator (DG) COHPONENTS: DGA-V002, DGA-V003 DGB V011~ DGB V012 PAID COORDINATES: 13-H-CiIP-001, Sht 1 Q Fi) Fi F3, F3 CATEGORY: CLASS: FUNCTION: To provide isolation betveen Demineralizer 4'ater system and Diesel Generator Jacket Mater Cooler Tank. TEST REQUIREHENT: Full stroke exercise every three montns or partial stroke exercise every three months and ul stroke exercise at cole shutdovn. BASIS FOR RELIEF: Plant design ooes not provide the means 2or testing each va ve individually. Valves are in ser'es. ALTERNATE TESTING: Test the ser'es or tvo valves as a unit =or back2lo:>> prevention. Note: The reouest Eor relie2 is needed until the e..d o= the ='"st =ue'ycle. Tes" connections r'ill be adced during the 2irst refueli'ng outage.'-15 ~, 0 ( PROGRAH: PV 3 UNIT: IIev.: VALVE RELIEF REQUEST NO. 16 SYSTEM: Diesel Generator (DG) CO~iPONENTS: DGA-UV-3, DGB-UV-4, DGA-UV-5, DGB-UV-6, DGA-UV-7 DGB-UV-8, DGA-UV"9 DGB"UV-10, DGA-UV-11, DGB-UV-12 DGA-UV-'5 . DGB-OV-'6 P&ID COORDINATES: 13 ai CH 001) sh 5 6 F 7p F'> d 7p D 3p F 6p F 13-ti-DGP-001, sh 13-.'i-DGP-001, sn 8 I F-6, D-6, F-3, F-6, F-3 D-2 6 8 CATEGORY: CLASS: Non-Classed FUNCTION: Valves UV-3, I'-4, UV-5, UV-6, UV-7, UV-8, UV-15, anc UV-io a e part of the Diesel Generator Air Starter system. Valves DG UV 9I Uv-10, UV-11, anc UV-12 are part of the Diesel Generator controi air system to the Fuel Control Linkage. TEST REQUIREMENT: ."ull stroke exercise and time test every three months or part stroke test every three months and fuli stroke test at cold shutdown. BASIS FOR RELIEF: The vaives are totally enclosed solenoid valves and 's::o" poss'b'e to observe, "ny stem movement. Adc'tionaiiy tnere are no remote indicator lights. There s no practical !;ay to stroke time the vaive since =here is no obtainable evidence of vaive

..ovemer.= .

Valves vere p'chased as part of Diesel Generator skic. Valves UV-3, UV-5, UV-7, & UV-15 are ccn:ro'c =.rom a sin"ie handswitch. Vaives OV-4, OV-6, OV-8 nc UV-16 are controlled from a sirgle han=swit"h. Valves OV-. and UV-11 are contro lec ircm a singie hancswitch. Valves UV-10 & O'-12 are contro .ec ="om " single handsvitch. Independent ope a" ".". o= 'nc'vidual valves is no" possib.e without re:!deri:!g other vaives inoperable. Techrical Specifications 3/4.8.1.3..2a(4) requires monthl.'t-'r"'n of D.losel Generator. Th Diesei must start anc ,!t"ain speed, freauency arc voltage w'thin '0 seconds. Valve malfunction or degradation o" opeation "ill reduce D/G starting capacity anc D/G will be 'noperable. ALTERNATE TESTING: Test v ives concurrent vith monthly Diesel Generator start test. 0 PROGRAM!: PV UNIT: Rev.: VALVE RELIEF RE VEST NO. 17 SYSTEM'i 'ssential Cooling 4)ater (E'4') COiiPOYEYTS: E4'B-V029) E'4'B-V077 ERA"V018) E'4'A"V103 P&ID COORDINATES: 13-H-E'ls)P-001 6 H-3, H-3 H-7) H-7 CATEGORY: C CLASS: FUNCTION: To provide isolation between Essential Cooling '4)ater Surge tani'nd Demineralized water svstem. TEST REO'RE.'!""hT: ."uli stroke exercise every three months or partial strcke exercise every three months anc fuii stroke eve c'se a" cold shutdown. BASiS FOR RELIEF: Plant Design coes not allow a method for back pressure test'ng eaci: valve individually ALTEVATE TESTING: D'sassemble the valves, check valve seat and disk for visible score marks, manually stroi e the disc and observe the valve d'sk stroke back to the shut pos'"'on. yote: Relief 's reauested only zor the firs" fuel cycle. Test connections will be added du ing ".he ='rst refueling outa e to permit individual testing. B-17 t f I ,'j i 'I I PROGRA'1: UNIT: Rev.: O VALVE RELIEF REQUEST NO. 18 SYSTE!1: Essential Cooling 4'ater (E'>>') COif PONEiTS: E'4'A"UV-65 and Eh'A-UV-145 P&ID COORDINATES: 13-H-EVP-001 Cd C8 and C4 CATEGORY: B'LASS: FUiCTIOi: Valves open to provide Nuclear Ccoling (NC) water system with Essential Cooling >>ater (Eh') in the even- tha" the Nuclear Cooling water system is inoperable. TEST REQUIRE.'!ENT: Full stroke exercise test, and full stroke time tes-every three months or part stroke test every three months and full stroke test during cold shutdown. BASIS FOR "ELIEF: Full stroking these valves during operation will prcduce,nign pressure in the Nuclear Cooling li'ater system. this could lead to tne system becoming incperable and necessitate shutdo'n of the reactor coolant pumps. Valves do not have part stroke capabil'ty. ALTERiATE TESTIiG: Per"orm full stroke testing durin~ cold shutdown. PROGRPZf: PV 3 UNIT: Rev.: VALVE RELIEF RE UEST iiO. 19 SYSTEi~f: Service Gas. Instrument Air, Chill 4'ater System. COif PONENTS: GAE-V011, GAE-V015, IAE-V021 and 4'CE-V039 PAID COORDINATES: 13-if-GAP-001 Q D6, F2, 13-if-IAP-003 9 G5 and 13"H-VCP-001 g G7 CATEGORY: AC CLASS: FUli'CTION: In board containment isolation valves. Check valves shall be exercised a- leas" once every three months. BASIS FOR RELIEF: Valves must be tested in a manner that Proves that the d'sk is on i"s seat. Plant conditions and ALAP Y concerns make test impractical during Plant operation. ALTERNATE TESTING: Check valves vill be exercised during rerueling. B-19 0, II I 0 PROGRAl1: PV 3 UNIT: Rev.: 0 VALVE RELIEF RE UEST NO. 20 SYSTEi'1: Instrument Air (IA) COMPONENTS: IAA-UV-2 PAID COORDINATES: 13-."1-IAP-003 4 Gi CATEGORY: CLASS: FUNCTION: Instrument Air Containment Isolation Valve TEST REOUIRE.'1EYT: Full stroke exercise and timing test dur'ng normal operation every three months or partial stroke every tnree months and ."ull stroke exercise anc :iming curing cole shutcovn. guerre ly Fail testing. BASIS FOR RELIEF: Stroking this valve during normal operation vould 'so te etdo.'n rom R actor Coolant system vhicn ca ses unwarranted t"'ansients in the RCS volume and the "harg'ng "ining te"..ioerature. Valve 's on soleno'c va've anc canno" be partial s"roked. ALTER%ATE TESTING: Ful'" roke "est during cold shutdown'n. 8-20 0 ) ) 0' i 0 PROG14Q1: PV U'HIT: Rev.: VALVE RELIEF RE UEST NO. 21 SYSTEM'1: Nuclear Cooling h'ater (NC) CO 1POibENTS: NCE-V118) NCB-UV-401, NCA"UV"402, NCB-UV-403 P&ID COORDINATES: 13-ii-IAP-003 I E6, Ei, Fi, F6 CATEGORY: AC, A, A, A CLASS: FUNCTION: Vaives open to provide a flov path for nuciear cooii..g <'ate supply/return to the reacto cooian-pump lube oil cooiers, reactor coolant pump seal coolers, and C:"D.'1 air coolers. TEST REOUIRE'!EXT: Full stroke exercise test and stroke time pover operated valves everv three montns or partial stroke test every three months and full stroi'e test a- coic shutdo"n. BASIS FOR RELIEF: These valves are open during normal operation to allow a suppiy oi nuciear cooling vater to the reactor coo ant pump cooiers. Strok'ng these vaives could cause overneating or" the reactor coolant pump .otor air coolers, lube oil coolers and compromise the integritv of the reactor coolant pump seals. Stroking these valves could also cause overheating of ti.e CED.'1's and cause CEAs to drop into the core. Partial stroking is not possible since tne vaives hre not jog capable. ALTER%ATE TESTING: Full stroke test these valves dur'ng cold shutdo n. 0 J I 0'" 0 PROGRAi'i: UNIT: 3 Rev.: 0 VALVE RELIEF RE UEST NO. 22 SYSTEM: Reactor Coolant System (RC) COMPONENTS: RCA-HV-101, RCB-HV-102, RCA-HV-103, RCB-HV-105 RCA-HV-106, RCB-HV-10S, RCB-HV-109 PAID COORDINATES: 13 i IAP 001)G15)F15)G14)G13 CATEGORY: CLASS: 1 and 2 FUNCTION: High ooint vent for reactor vessel and pressurizer fo" venting noncondensibles from Reacto Coolant System. Full stroke exercise and timing test every three months o" partial stroke test every tnree monri:s and full stroke exercise and riming test during cold shutdown. Quarterly Fail Test. BASIS FOR RELIEF: Valves are part. of reacto" coolant'ressure oouncary and form par of rhe double 'solarion valve reauirec by 1CCFR50.2v. Valves are soleno'c valves and cannot be par" stroked. Full stroke testin~ of these va ves vioiares reactor coolant pressure bouncary. Valve malfunction eg struck open valve cu ing ~.oce 1 ) .creases the prooaoilltv of. a LOCA. Acditionaliy, stroking of RC-HV-106 (vent to containment) vouid release reactor coolart this constitures an ALARA anc radia"ion protection concern. ALTERNATE TESTING: Full stroke test valves during cold shutdown. 8-22 e 0 PROGRA'i. PV 3 UNIT: 3 Rev.: Q VALVE RELIEF REQUEST NO. 23 SYSTE.'i: )~iain Steam (SG) CO.'iPONENTS: SGE"V003) SGE-V005, SGE-V006, SGE-V007 SGE-V642) SGE-V652, SGE-V653, SGE-V693 PAID COORDINATES: 13"i~i-SGP-002) Q E-10, A-10) A-10) E-10 G-1}) G-10) C-10) C-11 CATEGORY: CLASS: FUNCTION: The normal function of the valves is to ooen anc provide a flow path for feedwater flow to the steam generators. The safety function is to close. TEST REQUIRE.'iENT: Full stroke exercise every three months or part'al stroke exercise every three months and full stroke exercise at cold shutdown. BASIS .=OR RELIEF: These valves are in the reedwater in'et lines to each steam generator and are open cur'ng power operas'ons. Full stroke or partial stroke testing of these valves during operation would reauire secur'n. =eedwater flow to the steam generator and cause a reactor trip. Per Technical Specifications, .'!ain Steam System is required to be operab e prio to entering '.iode 4. These valves reauire Steam Generator pressure to back pressure test the valves for closing. Adequate pressure in Steam Genera"or coes not exist until in Hode 3. ALTERNATE TESTING: Test valves in .'iode 3 when sufficien- prcssure 's available for stroking valves to the closed posi"ion at cold shutdown. 8-23 'II I ')f t,i 0 PROGRAH: PV 3 UNIT: 3 Rev.: 0 VALVE RELIEF REQUEST NO. 24 SYSTE'1: i'iain Steam (SG) CO.'1 PONE%i'TS: SGB-UV-130) SGB-UV-135) SGA-UV-172) SGA-UV-175 P&ID COORDINATES: 13-'I-SGP-002 6 G12, C12, G12, and C12. CATEGORY: CLASS FUNCTION: Dcvncomer feeavater isolation valves TEST REQUIRE.'ENT: 1. Full stroke exercise test every three months o" partial stroke tests every three months and full stroi e exercise and time test at cold snutdcvn.

2. Fail Test every Quarter.

BASIS FOR "EL"EF These valves are normally open during operation. Full stroke testing of these valves during pover cperat'cn vould 'soiate up to 15'.o' the normal =eel..a=er flov to the steam gen =ators and could c""se ".". un:i'arranted plant t ansient and plant tr-'p. Par-ial strok'ng is not possible as the valves are not jog capable. ALTER.iATE TESTING: Fu 1 stroke testin a- colo shutdovn. B-24 l " I 'l l V 1 li 0 PROGRAi~1: PV 3 UNIT: 3 Rev.: 0 VALVE RELIE" RE UEST VO. 25 SYSTE'.!: llain Steam (SG) COiIPOXENTS: .SGA-UV-134A, SGA-UV-138A P&ID COORDINATES: 13-i'1" SGP" 001 C E14) C14 CATEGORY: B CLASS: FUNCTION<'. The aoove valves are used for 'solation of the Auxiliary Feedvater turbine varm-up line. TEST REQUIRE.')ERAT: Perzorm Valve position indicat.'on verificaticn pe 14iV-3300 once every tvo years perform stroke time test once every three months pe" I'4'V-3412. BASIS FOR RELIEF: Technical Specifications 4.7.1.2d does no" require tne Turbine driven Auxiliary Feedvater pumo to be tested (operable) until .'Lode 3. Also, steam is required to obtain pnysica evidence that valve is open/closed. ALTER%ATE TESTING: Tes" position verification of the above valves in coniunction vith the operability testing of the rhine criven Auxiliary Feedwater pump in diode 3. Stroke t'...e testing vill be performed prior to entry to .'1ode 4, as per ASIDE Section XI. B-25 ,Jl f I 0 i IJ 0 1 PROGRMI: UNIT: Rev.: 0 VALVE RELIEF REQUEST NO. 26 SYSTE.'1: Eiain Steam (SG) CO.'1 PONE YTS: SGB-HV-178) SGA-HV-179) SGA-HV-18>>) SGB-!iV-185 P&ID COORDINATES: 13-ii- SGP -001 e E 14,' 14, F 14, C 14 CATEGORv: CLASS: FUNCTION: 1ain Steam atmospneric dump valves for piant cooldown during off-normal or emergency conditions. TEST REQUIRE.'1ENT: Full stroke exercise and time every three months or partial stroke exercise every three months and full stroke exercise and timing at coi.d shutdown. Quarterly Fail testing. BASIS 'EOR RELIEF: St:oking the atmospneric dump valves during normal operations could initiate an unwarranted transient and/or uncontrolled Primary side/Second ry side cooldown. ALTERNATE TESTING: . ull atro'. e test during cold shutdown. I l 0 PROGRAH: UNIT: 3 Rev.: 0 VALVE RELIEF REQUEST NO. 27 SYSTEH: Hain Steam (SG) COHPOYENTS: SGA-UV-1133, SGA-UV-1134, SGB-UV-1135A, SGB-UV-1135B SGB-UV-1136A, SGE"UV-1136B PEcID COORDINATES: 13-H"SGP-001 6 E14, C14, Hll, Fll, Dll, Bll CATEGORY: CLASS: Ft.'NCTION: The above valves provide steam trap isolation for the main steam lines. T ST REQUIRE.'IENT: Perform valve position verification per Ih'V-3300 once every two years. Perform stroke t'ne testing every three months. BASIS FOR RELIEF: The valves cannot be tested for position verification without steam in the line, since there are no isolation valves between the solenoid valves. and the 28" main steam line. Steam needs to be in the 28" line in order to obtain physical evidence that the valve is open/closed. Technical Specification Table 3.6.1 requires that these- valves be operable prior to entry into Hode 4. Sufficient steam does not exist until Hode 3. ALTERNATE TESTING: Perform valve position verification in Hode 3 at the conclusion of refueling when there is sufficient steam available in the line for flow/position verification. Perform full stroke exercise and stroke time testing every three months as per Technical Specification 4.0.5 B-27 J PROGRAMl: PV 3 UNIT: Rev.: 'afery VALVE RELIEF RE UEST NO. 2S S~ S i r.'1 Injection and Shutdown Cooiing (SI) CO.'1PONENTS: SIE-V113) SIE-V123) SIE-V133) SIE-V143i SIA"V404, SIB-V405 l P&ID COORDINATES: 13"H-SIP-002 Q F14, F12, Fi> F4 13"H-SIP-001 g F6, B4 CATEGORY: C CLASS: FUNCTION: Valves open to provide high pressure safery injeccion fiov co the reactor cooiant sysrem. Full srroke evecise every chree montns or parciai stroke evercise every three months anc ruii stroke evercise ac cold snutdovn. BASIS FOR RELIEF: These valves can only be full stroke evercised by ini"iacion of flov through che valves and into the Reaccor Coo anc svscem. Safery inject'on pump head is '..su:ficient to establish zio throu h the vaives againsc Reactor Coolant Systm pressure. Adaicionally, when cne Reactor Cooianc Syscem pressure is lot:, over pressuri-ation of the RCS is possible i= rhe Vessei heac is instal'ed. Challenging the Lov Temperature Over-Pressure proreccion (LTOP) sysrem is unwarranted. Partial stroke evercising of chese valves vould require the establishment of a fio" path through valves addrcssea by Technica Spec'r'cation Surveillance Requirement 4.4.5.2.2d and subsequenc concainmenc Radiological Concrolied Area entry would be necessary by personnel, in oraer co meet this Tech. Spec. reauiremenc. Conrainmenr. entry by personne'o sarisfy T.S. 3/4.4.5.2.2d on a quarrerly basis during normal operacions is an AI,ARA and radiation procccr.ion concern. A TERNATE TESTING The valves vill be full stroked during refueling (ifode 6) ri'hen the vessel head 's not. installed. B-28 ~ PROGRAM!: PV C%1T: Re@.: VALVE RELIEF REQUEST NO. 29 SYSTEM: Safety Injection and Shutdown Cooling (SI) COMPONENTS SIE-V114) SI" -V124) S E-V134, SIE-V14>>'AID COORDINATES: 13-.'1-SIP-002 9 F13, Fll, F6, and F4 CATEGORY: CLASS: FULLY'CTION: Valves open to provide flov paths from the lou pressure safety injection headers to the Primary Coolant System. TEST REOUIREi!Ebi'T: Full stroke execise everv three months or partial stroke exerc'se every three months and full stroke exercise at, cold shutdown. BASIS FOR RELIE.": Flov cannot be establisned to full stroke exercise these valves during operation due to the pressure in the Primary Coolant Svstem. Partial stroke exercising of these valves vouid reauire entry in=o the containment Radiological Controlled Area which is contrary to ALARA precepts. ALTERNATE TEST i'G: Full stroke exerc'se durin" cold snutdo:"n. B-29 0 l PROGRAii: PV 3 UNIT: 3 Rev.: 0 VALVE RELIEF RE UEST Ni'O. 30 SYSTE.'f: Safety Injection (SI) CO.'lPONEYTS: SIA-V157) SIB-U15S, SIA-V201i SIB-V200 P&ID COORDINATES: 13-i1"SIP-001 I G-13) C-13) F-12) B-12 CATEGORY: CLASS: FUNCTION': Valves SIA-V15; and SIB-V15S open to provide a flo" oath from the Rezueling Mater Tank (Rh'T) to the Containmen- Spray Pumps. Valves SEA-V201 <<nd SIB-V200 open to provide a flov path -rom the R4iT to the Lov Pressure Safety Injection Pumps (LPSI). Full st oke execise every three months or partial stroi e eve cise every three months and full stroke exercise at cold shutdown. BASIS FOR RELIEF: These valves can oe partial stroked cur'ng operat'on. The valves cannot, be full stroi ed durin operation or du ing cold snutdo!'n. During ope ation, the only recirculation lines available for testing are the minimum rec'rculation line (2" vith an orifice) and a maxi-recirculation line (o"). Nei her line has the capacity to hand'e fio!;s above 3000 -pm !"hich !'ould be eauired ror zull s"roi ing. During cold shutdown, these valves are closed anc are not par" or the shutdovn cooling l'ne-up ie. the shutdovn cooling lines taps into the LPSI and containment spray suction 1'nes dovn stream from these valves. These valves can be "ull stroked at refuel'ng as part of filling of the reactor refueling pool from the RliT. ALTERNATE TESTING: Testing to be performed as partial stroking during normal operations and full stroke testing during rerueiing. 8-30 II I( fl ( 0 PROGKQ'1: PV 3 UNI.: Rev.: 0 VALVE RELIEF RE UEST NO. 31 SYSTEi'1: Sarety Injection and Shutdown Cool'ng (SI) C0~1PONE)XTS: SIA-V164 and SIB-V165 P&ID COORDINATES: 13-H-SIP-002 9 FB and F6 CATEGORY: AC CLASS: FUNCTION: Valves open to provide flov, from Containment Spray pump to the discharge spray no ales. TEST REOU:REAGENT: Full stroke execise every three months or part stroke exercise every three months and full stroke exercise at cold shutdown. BASIS FOR RELIE'r'.'lov, cannot be established vithout discharging vater into containment. Partial stroking during operation is prohibited by ALARA concerns as the valves and test connections are in containment. ALTERNATE TESTING: 1. Perform partial stroke tes ing during rerueling using test connections.

2. Perform air/smoke tes"ing 5 years per T.S.

3/4.6.2e.

3. Dissassemble 1 valve every 5 years on a sta "ered basis (during refueling outages other than outage in t;hich air/smoke test is perrormed).

8-31 PROGRA)1: V UNIT: 3 Rev.: 0 VALVE RELIEF RE UEST iNO. 32 SYSTEM: Safety Injection and Shutdown Cooling (SI) CO<'EXPONENTS: SIA-V205 and SIB-V206 P&ID COORDIiNATES: 13-i'1-SIP-001 Q<- G14 and A14 CATEGORY: C CLASS: FUNCTION: These valves open to orovide flow to the High Pressure Safety Injection pumps (HPSI), Low Pressure Safety Injection (LPSI) and Containment Spray (CS) pumps from the recirculation sump. Full stroke execise every three months or p"rt stroke every three months and full stroke ezercise at cold shutdown. BASIS FOR RELIEF: The recizculation sump is normally dry therefore u'-' oE'..g du ng ooeration 's mpracticai. Partial s- oking dur'ng operation .'s a.so impr ctica . Stroking these valves e"u'res closing valves CHB-HV-530 and CHA-HV-53) (Refueling 'l;-'atez Tank iso ation Valve). Closing the Rh'T isolation renders a single train of HPSI, LPSI and CS inoperable. ,See VRR-11). ALTERNATE TESTING: 1. Perform partial stroke exercise test during shutco"n. 'old

2. Dissassembie/Verify va]ve full stroke capabil'ty every 10 years.

8-32 J I t l PROGibQ1: UNIT: Rev.: 0 VALVE RELIEF RE UEST NO. 33 SYSTE>1: Safety Injection and Shutdown Cooling (SI) COi'1 PONE%i'TS: SIE-V215, SIE-V225, SIE-V235, SIE-V245 P&ID COORDINATES: 13-li-SIP-002 Q A15, A12, A7 and A5 CATEGORY: AC CLASS: FUNCTION: To prevent backflow of Primary Coolant into the Safety Injection Tanks while providing a flow path for Safety Injection Tank water into the RCS loops. TEST REQUIREMENT: Full stroke execise every three months or part stroke exercise every three months and full stroke test during cold shutdown. BASIS FOR RELiEF: Full stroke testing to stroke these valves is not practical during any plant mode other than peen the reactor vessel head is removed, fuel is ofi-'loaded, and the core barrel is removed. Part stroke testing is feasible during hot shutdown. Plant design conditions allows part stroke testing with a maximum of 35gpm through the valve. ALTERNATE TESTING: Part stroke exercise,.in Node 3 after each refueling outage when the Safety Injection Tank pressure is above 600 psig. Additionally, disassemble valves and verify freedom of movement, of disc motion on a 10 year basis such that one valve is inspected every 10 years. B-33 1 0- PROGRAii PV 3 UNIT: Rev.: 0 'arety VALVE RELIEF RE UEST NO. 34 SYSTEif Injection and Shutdown Cooling (SI) COi'iPONEKTS: SIE-V217, SIE"V227, SIE-V237, SIE-V247, SIE-V540 SIE-V541) SIE-V542, SIE-V543 P&ID COORDINATES: 13 li SIP 002 Q A13> A10> A6> A4~ Cl f~ Cll~ C6~ C4 CATEGORY: AC CLASS: FUNCTION: Valves open to provide a flow path from Safety Injection and Shutdown Cooling to the Primary Loop. Category "AC" valves close to prevent pressurization of SI piping from RCS loop. TEST REOUIRE.'iENT: Full stroke open every three months or part stroke open every three months and full stroke open at cold shutdown. BASIS FOR RELIEF: These valves can only be stroked open by initiation of flow through the valves and into the RCS. Low Pressure Safety Injection pump head is not sufficient to exercise these valves due to pressure of the RCS. ALTERNATE TESTING: Full stroke exercise these valves during cold shutdown utilizing shutdown cooling. B-34 4 0 I' l l 'PROGRA.'i: PV 3 U'lIT: 3 Rev.: 0 VALVE RELIEF RE UEST NO. 35 SYSTEi'i: Sazety Injection and Shutdown Cooling (SI) CO )PORTENTS SIA-V522, SIA-V523, SIB-V532, SIB-V533 P&ID COORDINATES: 13-H-SIP".002 I C2, F2) F2) C10) F9 CATEGORY: AC CLASS FUNCTION: Valves open to provide a long te m recirculation flow path for the High Pressure Safety Injection (HPSI) system to the shutdown cooling lines. TEST RE UIREi'fENT: Full stroke exercise test every three months or part stroke exercise every three months and full stroke exercise at cold shutdown. k BASIS FOR RELIEF: These valves can only be full stroked exercised by initiation of rlow through the valves and into the RCS. Safety Injecti'on pump head is .not sufficient to full stroke exercise these valves due to RCS pressure. SI-V522 and SI-V532 cannot be part stroked during opera"ion due to RCS pr'essure. SI-V523 and SI-V533 cannot be par" stroked during operation due to ALARA concerns as these valves and tneir test connections are in the containment building. ALTERNATE TESTING: Full stroke exercise test these valves during the refueling mode (i'lode 6) when the reactor vessel head is removed using the Safety Injection System. B-35 0 0 PROGRA>1: UNIT: Rev.: VALVE RELIEF RE UEST NO. 36 SYSTEE: Safety Injection and Shutdown Cooling CO.'1PONEiVZS: SIA-HV604) SIB-HV609, SIC-HV321) SID"HV331 Po ID COORDIiNATES: 13-H-SIP-001 g G3, C3 CATEGORY: SIC-HV321 and SID-HV331 are Category A. SIA-HV604 and SIB-HV609 and Category B. CLASS: FUiNCTION: Isolation Valves in the long term recirculation lines to the reactor coolant system hoz legs. TEST REOUIRE.'iENT: Full stroke zest every three months or partial stroke tesz every three months and rull stroke test during cold shutdown. BASIS FOR RELIEF: The PVNGS Technical Specifications require these valves be closed with power to the valve operators removed during normal operations. ALTERNATE TESTING: Full stroke test these valves during cold shutdown. B-36 l I J l V 0 PROGRAH: PV 3 UNIT: 3 Rev.: 0 VALVE RELIEF RE UEST NO. 37 SYSTEi'1: Safety Injection (SI) CO.'1PONENTS: SIA-HV-605,'IA"HV-606) SIA-HV-607, SIA-HV-608 SIB-HV-613, SIB"HV-623, SIB-HV-633, SIB-HV-643 PAID COORDINATES: 13-i1-SIP-002 Ie E-15) E-15, E-12, E-7, E-4 E-12, E-i, E-4 CATEGORY: CLASS: FUNCTION: Safety Injection Tank Nitrogen Vent. Tank is vented during recovery phase of small break LOCA (such as Steam Generator Tube Rupture) to preclude inadvertant discharge of Tank into Reactor Vessel. T"ST REQU RE.'1EXT: Full stroke exercise and time test every three months or partial stroke test and full stroke exercise anc time test at cold shutdown. BASIS FOR RELIEF: Partial stroking is not .possible as these valves are solenoid valves. Full stroking during operation is not practical since the valves are shut and power is removed during operation per Technical Soecification 3.5.1e. Cycling the valve during ooeration would reduce the pressure,.in the Safety Injection Tank below Technical Specification Limits (600 psi). This would render the Tank inoperable. Rendering each tank (ie 4 of 4) inoperable once each auarter is unwarranted. There are no block valves ro the vents. If a valve were to fail open, the . effected tank would be in-operable and could not be remedied without a shutdown and containment entry. ALTERNATE TESTING: Full stroke exercise and'time each refueling as per Technical Specification 3i4.5.lf. IJ 0 1 ~ PROGRAM'i: PV UNIT: 3 Rev.: 0 VALVE RELIEF REQUEST NO. 38 SYSTEH: Sazety injection and Shutdown Cooling System (SI) COMPONENTS: SIB-UV-614, SIB-UV-624, SIA-UV-634, SIA-UV-644 PAID COORDINATES: 13-i'i-SIP-002 g A14, A12, Ai and A4 CATEGORY: CLASS: FUNCTION: Safety injection Tank Isolation Valves provide flow pa"hs f om the Safety Injection Tanks to the Primary Coolant Syst: em during operation. The valves are closed to isolate the Safety Injection Tanks in cold shutdown and refueling. Full stroL.e exercise and timing every three montns o" pa tial stroke exercise every three months and full stroke exercise and timing test during cold shutdown. BASIS FOR RELIEF: Full or partial stroke testing of these valves during operation is contrary to the safety function of these valves. The PVNGS Technical Specifications reauire the isolation valves to be key-locked open and power to the valve removed to ensure an unobstructed flow path. ALTERNAT TESTING: Full stroke test during cold shutdown. B-38 0 0 i PROGRAM/: V UNIT: 3 Rev.: VALVE RELIEF RE UEST NO. 39 SYSTEM/: Safety Injection and Shutdovn Cooling (Sl) 'I COi~1PONE~NiS SIA-UV-651. SIB-UV"652, SIA-UV-653, SIB-UV-654 SIA-UV-655, SIB-UV-656 P&ID COORDINATES: 13-H-SIP-002 g C3, C10, E3 E10, G3, G10 CATEGORY: SIA-UV-655 and SIB-UV-656 are Category B All others are Category A CLASS: SIA-UV-655 and SIB-UV-656 are Class 2 SIA-UV-651, SIB-UV-652, SIA-UV-653, SIB-UV-654 are Class 1 FUSE'CTION: Shutdown Cooling Isolation Valve TEST REQUIRE.'iEiT: Full stroke exercise and timing every three months or partial stroke every three months and full stroke exercise and timing test during cold shutdown. BASIS FOR RELIE": These valves are provided-vien interlocks which prevent them from being opened if the pressurizer pressure is in excess of 400 psig.~ The Class 1 valves provide pressure isolation function between Reactor Coolant System and Shutdown Cooling System as noted in Tech. Spec. 4.4.5.2.1. ALTERYATE TESTING: Full stroke test during cold shutdovn. B-39 1 I f l 0 PROGRAM: UNIT: 3 Rev.: 0 VALVE RELIEF RE UEST NO. 40 SYSTEH: Safety Related Valves CO>1PONENTS: Various PAID COORDINATES: Various CATEGORY: A,and B CLASS: 1, 2 and 3 FUNCTION: Power Operated valves shall be full stroke exercised within the time interval reauired by IVV-3413 and corrective action shall be taken if valve stroke exceed code limits per IVV-3417. Corrective action per I'4'V-3417 shall be taken for any valve whose stroke time increases bv 50"'r more for valves with stroke times less than or equal to 10 seconds. BASIS FOR RELIEF: Valve stroke times (actual) of less than 2 seconds need not comply with the 50",o increase rule for valves with required stroke times of 5 to 10 seconds. Very short stroke times may vary slightly due simply to measurement technique and are not statistically significant, e.g. for valves with stroke times of 1.0 secs, an increase to 1.50 seconds is not significant when compared to an acceptance criteria of 5 to 10 secs. ALTERNATE TESTING: None; valves tested as scheduled. Valves with stroke times of less than 2 seconds shall be placed in the alert range and the freauency increased per Ih'V-3417 when the actual stroke time exceeds 2.5 seconds. B-40 If 0' f I PROGRAH: PV 3 3 UNIT: Rev.: 'afety VALVE RELIEF REQUEST NO. 41 SYSTEM Related Valves CO.'! PONENTS: Containment Isolation Valves (See Tech Specs 3/4.6.3, Table 3.6-1 Sections A, B, C, D, E, F, G) P&ID COORDINATES: Various (See FSAR 6.2.4 and Figure 6.2.4-1 sheets 1 to 10). CATEGORY: A or AC CLASS: FUNCTION: Containment Isolation Valve TEST REQUIREi'fENT: Valves are required to be leak tested per 14'V-3420/3422 on a two.year xrequency. BASIS FOR RELIEF: Valves requiring testing per 10CFR50, Appendix J are tested on a 24 month frequency. These valves need not be further tested per ASHE XI. Tnis basis is in agreement with NRC draft Reg Guide on Inservice Testing or" Valves, issued November 19S1. ALTERNATE TESTING: None; valves tested per 10CFR50, Appendix J and Tech Spec 3/4.6.1 & 3/4.6.3. Note that relief is not requested for any valve identified in Tech Spec ,3/4.4.5.2.2 (Reactor Coolant system operational leakage). These latter valves will be tested per TS 3/4.4.5.2.2. 8-41 I J l ( ,t f,f I 0 PROGRA"I: PV 3 UNIT: 3 Rev.: 0 VALVE RELiEF RE UEST NO. 42 SYSTEN: Safety Related Valves COMPONENTS: Various PAID COORDINATES: Various CATEGORY: A, B, C CLASS: 1, 2, 3 FUNCTIOiN: Safety Related TEST REQUIREHENT: Perrorm'"testing required by AS.'fE Section XI, Subsection IVV on a quarterly basis and every two years, as required. BASIS FOR RELIEF: 1. Check Valves (Category C) vhose normal runction is to open and vhose safety function is to close generally require considerable amounts of maintenance support to test each valve by depressurizing upstream of the cneck valve. This involves breaching the pressure boundary at a vent or drain, hooking up hoses, draining the system or pressurizing downstream of the valve and monitoring for a pressure decay. Subsequent to criticality, high radiation zones in excess of 1 R/hr will exist in many areas where testing is perrormed.

2. Power Operated valves require position verification at least every tvo years. These valves may require field support to verify valve position. Radiation fields may be in excess of 1 R/hr.

B-42 I 0 0 PROGRAi~l: PV 3 UNIT: 3 Rev.: 0 VALVE RELIEF RE UEST NO. 42 (Cont'd.) ALTERNATE TESTING: 1. All Check Valves with flow through the valve will tested as scheduled.

2. All check valves which require reverse flow checking and which are in radiation fields in ezcess of 1 R/hr will be check during refueling outages.

3. Hotor operated and Air operated valves with

• evidence of stem movement observable in the field will be tested as scheduled every two years.

4. Solenoid valves which can be tested from the Control Room and other objective evidence of valve position 's obtainable (eg flow indication) will be tested as scheduled.

5: Solenoid valves for which indirect evidence is no" obtained and where the radiation fielc is 1 R/hr or greater will be tested every other refueling outage.

6. Other Pcwer operated valves for which indirect evidence is not obtainable and reauire field support in radiation fields of 1 R/h" or greater will be tested every other refueling outage.

8-43 n ft j t 0 PROGRAM'1: PV 3 UNlT: Rvv.: VALVE RELIEF REQUEST NO. 43 SYSTEH: Safety Related Check Valves COHPONENTS: Various P&ID COORDINATES: Various CATEGORY: C CLASS: TESTING REQUIREHENT: IVV-3521: Check valves shall be exercised at least once every three months, except as provided by Ih'V-3522. BASIS FOR RELIEF: The additional exercising of check valves which are stroke exercised during the course of plant operation in order to satisfy the exercising requirement results in unnecessary wear to components and equipment. The stroke exercising of check valves during the normal course of plant operation may satisfy tne exercising requirement and should not require additional, redundant, testing. This request for relief corresponds in concept to Ii>'V-3414 for power operated valves 'n regular use. ALTERNATE TESTING: No additional testing is required for check valves which are exercised in the course of plant operations at a frequency satisfying 14'V-3521, provided the observations otherwise required by IVV-3520,are made and analyzed during such operation and are recorded in the plant record. B-44 0, "Program: PV Unit: 3 Rev: O Appendix C INSERVICE TESTING PROGRAH - PUi'/PS PALO VERDE NUCLEAR GENERATING STATION DN5209C/0701C' e 0 PALO VERDE NUCLEAR ~ENERATING STATION INSERVICE TESTING PROGRAM ~ . "II ISI CLASS t, 2, & 3 PUMPS A,N P P Unit: 1 2 Rev.: Page of Pages I TEST PARAMETERS ISI P lta ID PUMP NUMBER PUMP NAME Inlet DIH. Flow Bearing CLASS COORDINATES Speed Pressure Pressure Rate NOTES Vibration Temp. AFA- P01 Aux i I i a ry Feedwa te r Pump AFP-001 PRR-(Turbine Driven) PRR-7 Tested PAR-8 06 Ilonthly AFB-P01 Auxiliary Feedwater Pump AFP-001 NA PRR- PRR-7 Tested PRR-8 (Motor Driven) C6 Monthly AFN-P01 Auxiliary Feedwater Pump AF P-001 PAR-7 Tested PAII-8 (Motor Driven) H6 Monthly CHA-P01 Charging Pump tlo. l. CHP"002 NA PAA-2 PAR "2 PAR-7 83 CHB-P01 Charging Pump No. 2. CHP-002 PAA-2 PAR-2 PAR"7 D3 CHE-P01 Charging Pump No. 3. CHP-002 NA PAR-2 PAR-2 PAR-7 03 CTA-P01 Condensate Transfer Pump CTP-001 PAR"7 PRR"8 C5 CTB-P01 Condensate Transfer Pump CTP-001 PRR-7 PRR-8 A5 DFA-P01 Diesel Generator Fuel Oil DFP-001 NA PAR-3 PRA-7 PRA-8 Transfer Pump 86 DFB P01 Diesel Generator Fuel Oi I 3 DFP-001 PRR-3 PAA-7 PRR-8 Tranfer Pump \ 82 DGA-P02 Diesel Generator Jacket 3 OGP-001 Sh>> PAR->> Water Cooling Pump F6 DGB-P02 Diesel Generator Jacket DGP-001 Sh>> PAR->> Water Cooling Punrp F3 DGA"P03 Diesel Generator Lube DGP-001 Sh3 PAA->> Oil Pump C7 DGB-P03 Diesel Generator Lube DGP-00i Sh3 PRR->> Oil- Pump C3 DGA-P05 Diesel Generator Fuel Oil DGP-001 Sh7 PRR->> Booster Pump D7 OGB-P05 Diesel Generator Fuel Oil DGP-001 SI17 PAR-rt Booster Pump D3 This pump Is ot an ASME Codo Class Pump, ho ovor ugmontod tos Ing wl I I be done In ncco danco wl h tho P NGS Teel Specs 3/>>.7.1 2. psfgrgo4BB rr 861 s) 'I PALO VERDE NUCLEAR F NERATING STATION IN SERVI CE TESTI N G PRO G RAM )SI CLASS 1, 2, & 3 PUMPS 0 2 2 Unit Rev.: Page of Pages TEST PARAMETERS ISI P a ID PUMP NUMBER POMP NAME Inlet DIIL Flow Bearing NOTES CLASS COORDINATES Speed Pressure Pressure Rate Vibration Temp. ECA-P01 Essential Chil led Mater ECP-001 PRR-7 PRR-8 Circulation Pump 88 ECB-P01 Essentia I CIrilled Water ECP"001 NA PRR-7 PAR-8 Circulation Pump Brl EMA- PO I Essential Cooling Water EMP-00 I IIA Pnn-7 PAA-8 Pump 1 E6 EWB-, P01 Essential Cooling Mater EWP-001 NA 'PAA-7 PAR-8 Pump E2 S I A-POI LPSI Pump //1 S I P-001 NA pnn- PAB-7 PAR-5 PBR-8 GI I SIB-P01 LPSI Pump ff2 S I P-001 NA pnn- P nit-7 PAR"5 Pnn-8 Bl I S I A- P02 IIPSI Pump //1 S I P-001 NA PRA-7 PAA-8 El 1 S I B-P02 IIPSI Pump //2 S I P-001 PAR-7 PBA-8 A11 S I A- P03 Containment Spray Pump ff1 SIP-001 Pnn-7 PAA-8 II 1'I SIB-P03 Conte inmenr. Spray Pump //2 S I P-001 PAR-7 PAR-8 C11 8 IA-P05 Spray Chemical Addition S I P" 001 Pnn-2 PRR-2 PRA-7 Pump //1 01II SIB" P05 Spray Chemical Addition SIP-00\ NA+ PRR-2 PRR-2 PAA-7 Pump //2 C I II SPA- P01 Essential Spray Pond Pump Sl P-no I NA PA!1-7 PAR-8 //1 CII SPB-P01 Essentia I Spray Pond Pump SPP-001 NA Pnil-7 PAR"8 ff2 C7 Speed is esta I ished, set 8r locked for the S AP. It is not ver'fied provided the lock is inta t and the pump perf rmance on the Iiuartorly Test i sati factory. PVn9048B rs 86) ,1 jig t 0 Program: PV 3 Appendix D IYSERVICE TESTING PROGRA.'1 - VALVES PALO VERDE YUCLEAR GEYERATIYG STATION DN5209C/0701C. 0 J 1 PALO VERDE NUCLEAFf'GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2, 5 3 VALVES Sya~em: Aux l I ia~raeedw~aeer Ay Rev.: Page 1 of 64 Pages dry ' o~ o~ 40 dry ~O yh0 hIP~ 0 dry VALVE NUMBER ~O 0v ~g ~~ P ~ ~~ hQ~ g Pw (~)p8 Qpg A, +~ vO PROCE0URES REMARKS %.0 Cy AFA - V007 0-7 C 8" CK SA C 0 PST OP VRR-1 '43ST-3AF02 FST RF-3 >l3ST-3AF02 AFA-V015 0-5 SA C 0 F81 RF-3 VRR-2 II3ST-3AF02 AFB-V022 C-7 3 8 II CK SA C 0 PST P VRR-1 lI3ST-3AF03 FST RF-3 l<3ST-3AF03 AFB-V024 C-5 c SA C 0 FST F-3 '>l3ST-3AF03 J a AFA-V079 02 C P CK SA C 0 FST F-3 VRR-3 >l3ST-3AF02 pcnet. !13ST-3AF03 75 AFB"V080 C2 c 6" CK SA C 0 FSl'F3 VRR-3 <l3ST-3AF02 penet. I<3ST-3AF03 76 -AFA"V137 0-6 X c 6ii CK SA C 0 PST P VRR-1 <l3ST"3AF02 FST F-3 43ST-3AF02 AFB "V138 C6 X 6n SA.. C 0 PST P VRR-1 >I3ST-3AF03 FST F-3 I)3ST-3AF03 AFB-IIV30 B4 X 6n GL NO C 0 FST 0-12s 73ST-3ZZ09 VPI C-12s 73ST-3ZZ03 5546C/0765C ~ I ~ all h ~ Il ') ~ 'L 'l 0 PALO VERDE NUCLEA GENERATING STATION ANPP Cy / UNIT: ~ INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES Rev.: . Q= Page 2. OI .6!I . Pages OW 0 i/ v v< ~WC, Aoc i eei OC 0 A, Cy VALVE NUMBER >o vP, v OO A. gV~O PROCEOURES REMARKS %0 Cy eo Cga pe II FST 0-12 73ST-3ZZ09 AFB-HV31 C4 6 GL MO OP VPI RF C-12 73ST-3ZZ03 AFA-HV32 p4 B 6n GL Mo 0'ST VPI OP RF 0" 12 C-12. 73ST-3ZZ09 73ST-3ZZ03 AFC-HV33 C4 6 II GL MO 0 FST OP 0-12 73ST-3ZZ09 VPI RF C-12 73ST-3ZZ03 AFA-HV54 . G4 4 II GL MO C 0 FST OP 12s 73ST-3ZZ09 VPI RF 73ST-3ZZ03 It 0-15 73ST-3ZZ09 penet. AFB-UV34 B3 6 GA MO 0/C FST OP VPI RF C-15 73ST-3ZZ03 75 AFB-UV35 -C3 6n GA MO 0/C FST OP 0-15 73ST-3ZZ09 penet. VPI RF C-15 73ST"3ZZ03 76 AFC-UV36 03 6 II GA MO C C/0 I ST OP 0-15 73ST-3ZZ09 penet. VPI RF C-15 73ST-3ZZ03 75 AFA-UV37'3 B GA MO. 0/C FST VPI OP 0-15 C-15 73ST-9ZZ09 73ST-3ZZ03 penet. RF 76 ~ I ~ TNI ~ OP PALO VERDE NUCLEA GENERATING STATION AMP,P h Cy T QQ Cp ~ INSERVlCE TESTlNG PROGRAM ISI CLASS 1,2, & 3 VALVES UNIT: Rev.: o Page 3 of 64 Pages e 0 0 o 0o %0 ~+TP v+ hao. en~ OP h PROCEDURES REMARKS VALVE NUMBER / / / ~O v h O< OO he Cy OQ h CHN-V118 C-7 4 II SA 0/ 0 FST OP 43ST-3CH06 II 43ST-3CH04 CHA-V177 8-8 3 CK SA 0 fST RF VRR-4 A-8 II SA 0 I'ST RF VRR-4 43 ST-3CHOII CHA-V190 3 PST OP VRR-6 43ST-3SI11 CHB-V305 C 20" SA FST RF 73SI-3ZZ06 PSf OP VRR-6 43Sf-3Slll CHA-V306 C13 C 20N CK SA 0 FST RF 73SI'-3ZZ06 CHA-V328 X c CK SA 0/ 0 FST OP 43ST-3CH06 CHB-V331 E2 X 2 II CK 0/ 0 I ST OP 43ST-3CH06 CHE-V334'2 C 2" CK SA., 0/ 0 FST OP 43ST-3CH06 CHE-V429 D16 2ll CK SA 0 FST OP 43ST-3CH06 CHE-V431 H9 X C 2" CK SA 0 FST CS VRR-7 73ST-3ZZ06 I ~ Illa' OE l~ 0 PALO VERDE NUCLE A GENERATING STATION INSERVICE TESTING PROGRAM C Ip D'-: ISI CLASS 1, 2, & 3 VALVES ANPP System: Memica.~YO&ulII~~L (CIU . Rev.: 0 Page 9 of 6IJ Pages y O / o~ 0o o+ 0 Q ZvO CC/, Cy VALVE NUMBER ~O W +/ / 4UC, vA 4C 4C Q 0 Cy g'(~ v v ~O PROCEDURES REMARKS Cv~O Cy 80 G9 2ll SA O O FSI'P 43ST-3CH06 'HE-V433 CHE-V435 F10 c CK SA C 0 FST OP 43ST"3CH06 CHE-V440 C2 C 2TT SA C 0 I'ST RF VRR-8 ll3ST-3CH04 1 CHN-V494 E-15 AC 2" CK SA C C AJLT RF penet. 1 73ST-9CL01 45 1 FST CS VRR-12 73ST-3ZZ06 penet. CHN-V835 G3 AC 2 lI CK SA 0 C AJ LT RF 73ST-9CL01 72 CHE-VH70 F15 AC 3" CK SA 0 0 FST OP 43ST-3CH06 AJLT RF penet. 73ST-9CL01 41 PCN"V215 Al 1 X 3lt 0 IA HAN 0 0 FST RF. 43ST-3CH04 2ll FST CS 0-5s VRR-7 72ST-3ZZOB CHB-HV263 H10 X 8 SOL C 0/C VPI RF C-5s 73ST-3ZZ06 2ll FST CS 0-5s VRR-7 73ST-3ZZ08 CHA"HV205 G11 X B GL SOL C 0/C VPI RF C-5s 73ST-3ZZ06 j Ey l(t ~1* i 0, (l PAI 0 VERDE NUCLEAFI GENERATING STATION ANPP System: U Cbeml~al oO ~~ '~', INSERYICE TESTING PROGRAM UNIT: ~ ISI CLASS 1, 2, & 3 VALVES Rav.:~ pago~ of a'> pager f cp+ err Q .o~ Q~ ~R, ~8 .-~v g, ~0 ~0 VALVE NUMBER oe '4 Q v / / a/< Q ~~ +> +gal 44 ~+. <~o~ ~~ V 2'd 44 'a/ ( ~ g+Q Q 4< +c< +c0 g%+ Q eo +o 0$ Cy CPp +~ PROCEDURES REMARKS FST Cs 5s VRA-5 73ST-3ZZOG CHE"HV239 G11 X 0 2 II GL AO 0 VPI RF 73ST-3ZZ03 CHE-PDV240 G11 X 2gl GL AO 0 C FSI CS VPI RF 5 VAB"5- 73ST"3ZZOG 73ST-3ZZ03 FST CS VRR" 12 73ST-3ZZ08 penet. CHE-HV255 G4 X 2 at GL HO 0 C VPI AF 10s 73ST-3ZZ03 72 AJLT AF 73ST-9CLOI I'T CS VAB-11 73ST-3ZZ08 CHB-HV530 B15' 201 l GA HO 0 C vrt RF 30s 73ST-3ZZ03 CHA-HV531 C14 8 20" MO 0 C vrt RF 30s VBR- 1 I 73ST"3ZZ03 FST CS 73ST"3ZZOG II C 0 FST CS 30s VAA-II 73ST-3ZZOG CHE-HV536 A14 0 3 GL MO VPI AF 73ST-3ZZ03 CHN-UV501 C"7 B HO 0 C FST CS 30s VAR-5 73ST-3ZZ08 Vf' AF 73ST-3ZZ03 CHB"UV505 GL AO. 0 0/C FS'I CS 0-5s VRR" 9 73ST-3ZZ08 penes. VP I RF 73ST-3ZZ03 43 AJ LT BF C-5s 73ST-9CL01 CHA-UV506, H14 GL AO 0 0/C I ST CS 0-5s VAR-9 73ST"3ZZOG penet. VPI AI 73ST-3ZZ03 43 AJLT RF C-5s 73ST-9CLOI CHN-UV514 B10 0 3ll GL MO C 0 FST VPI CS It I'0s VBA-4 73ST-3ZZOG 73ST-3ZZ03 ~, a,, ~ ana ~ ~ aa. I J 0 I, I,I PALO VERDE NUCLEA GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES System: Cp Y Gl)e{rtioJLI. LCIII- Rev.: ~ Page { of ((4 Pages / / 4c VALVENUMBER Oo ~+ 0 v v< g+c g+ g+ Oy ~~ 0 + 0 g v v ( It 00 g+It cy + /I PAOCEDUAES REMARKS +/ / / ~~0~ ~~ ~~ vd +~ eo gr v CHB-UV515 H15 B 2" AO 0 C FS I'PI CS VAR-10 .73Sr-3ZZ08 RF 73ST-3Z703 CHA-UV516 H15 A 2" GL AO 0 C FST CS 5s VAR-10 73SI'-3ZZ08 penet. VP I RF 73SI'-3ZZ03 40 AF LT AF 73ST-9CL01 CHB-UV523 F13 A 2" GL Ao 0 C FST CS 5 VAR-10 73ST-37Z08 penet. VP I RF 73ST-3ZZ03 l{0 AJ LT RF 73SI'-9CL01 CHA-UV560 Il 0/ rs 5s . B15 A 3 GA AO C I'PI OP 73ST-9ZZ09 penet. RF 73ST-3ZZ03 44 AJ LT RF 73ST"9CL01 CHB-UV561 ,A15 A 3" AO 0/ C IST OP 5s 73ST-3ZZ09 penet. VPI AF 73ST-3ZZ03 44 AJ LT AF 73ST"9CL01 rsT OP 5s 73ST-32Z09 penet. CHA-UV580 E14 A 1 II GA AO 0/ C VPI RF 73ST-3ZZ03 45 2 AJLT Rf 73ST-9CL01 CHA-UV715 E13 X A 1/2" GL SOL 0/ C r~r OP 5s 73ST-3ZZ09 penet. VPI AF 73ST-3ZZ01 45 AJLT RF 73ST-9CL01 CHB-UV924 E14 1/2" GA SOI 0/ C FST OP 5s 73ST-3ZZ09 penet. VPI RF 73ST-3ZZ01 40 AJLT RF 73sr-9cL01 CHI{-PSV115 C6 C 3" PSV SA C 0 PSVT 73ST-9ZZ19 73ST"9ZZ2O CHII- PSV199 H15 C 3/4" PSV SA C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 0 0'> a1 PALO VERDE NUCLEw GENERATING STATION ANPP Systeot'tiemi ~~ oooo~ ooo / / ca I 8g INSERVICE TESTING PROGRAM Vo I ume Cont t o I ( Ctl ) ~ ISt CLASS-1, 2, & 3 VALVES .UNIT: Res.: o~ e o+ page T el ee pages c, ~<~0 +~ 0 VALVE NUMBER oe ~/~/~I ~O 0 4, 0/T/ A. PROCEDURES wo CO / / l a+O+ O~1 +OO ~~+ ~% ~4 REMARKS ~+ 8 o 'A, CHA-PSV315 C5 2 C 3/4'SV SA C 0 PSVT 73S T-9ZZ".9 '73ST-9ZZ20 CHB-PSV318 C 3/4 PSV SA C 0 PSV I 73S I -9ZZ19 73ST-9ZZ19 CHE-PSV321 H5 2. C 3/4" PSV SA C 0 PSVT 73SI'-9ZZ19 73ST-97Z20 T CilE- PSV324 H2 X 2 C 3/tt" PSV SA C O PSVT 73ST-9ZZ19 73ST-9ZZ20 CttB-PSV325 F2 2 C 3/4 'SV SA C 0 'SVT. 73S [ "9ZZ19 73Sl'-9ZZ20 CHA-PSV326 C2 X 2 C 3/4" PSV SA C 0 PSVT 73 ST-9ZZ19 73ST-9ZZ20 CHN-PSV345 E12 2 ll PSV -SA C 0 PSVT 73ST-9ZZ19 73S1-9ZZ20 CHH-PSV354 E9 2 C 2a PSV SA. C 0 PSVT 73 S'I -9ZZ19 73ST-9ZZ20 Ct I II-PSV865 H6 2 C 3/4" PSV SA C O PSVT 73ST-9ZZ19 73ST-9ZZ20 ~ I~ ~ ella ~ PALO VERDE NUCLE+ GENERATING STATION, ANPP System: Gy I XontairvnentMm:ge LCP 'NIT: ~ INSERVICF TESTING PROGRAM lSl CLASS 1, 2, 8( 3 VALVES Rev.: JLPage ~of~gagee VALVE NUMBER 0+0 %CO 0 0 g<< +(~ h 0 g PROCEDURES REMARKS Op< ~0 0 %0 eo CPA-UY2A 06 A 42ge BTF HO C C FST CS 12s VRA-13 73ST"3ZZOO penot. VPI RF 73ST"3ZZ03 56 AJ LT RF 73Sr-9CL06 CPA-UV28 E3 42 el OTF HO C C I'S I CS 12s VAR- I 3, 73SI'-3ZZ08 ponet. VPI Rf 73SI"3ZZ03 57 AJLT RF 73ST-9CL06 CPB-UV3A D5 A 42" BTF HO C c rsT CS 12s VRA-13 73ST-3ZZ08 penet. VPI RF 73ST-3ZZ03 56 AJ LT RF 73ST"9CL06 CPB-UV38 A 42" OTF HO C C FST CS 12s YRR-13 73ST-37Z08 penet. VPI RF 73ST-3ZZ03 57 AJ LT RF 73ST-9CL06 CPA-UV4A D6 A 8n OTF AO 0/ C FST OP Bs 73ST-3ZZ11 ponet. VPI AF 73ST-37Z03 78 AJLT RF 73ST-9CL07 CPA-UV48 D3 A 80 BTf AO 0/ C FST OP 73ST"3ZZ11 ponot. VPI AF 73ST-3ZZ03 79 AJLT RF 73ST-9CL07 CPB-UV5A 05 A 8" OTF AO 0/ C FST OP Bs 73ST-3ZZ11 penot. VP I RF 73ST-3ZZ03 78 AJ LT RF 73ST-9CL07 CPB-UV58. D2 A 8ll BT F AO-. 0/ C FST OP Bs 73ST-3ZZ11 penet. VPI RF 73ST-3ZZ03 79 AJLT RF 73ST-9CL07 ~ e ~ ~ eea e I f e h Lg ~r II, gl PALO VERDE NUCLEAn GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES UNIT: ANPP $ ystefQ Condensa te Trans fe r CT Rev.: Page 9 ot 6" Pages C'y Okp ~/ p ~p+ g( p ~p p g A, Cy VhLVE NUMBER vh v~(l v A, Cy 4'v 0 PROCEDURES REMARKS %0 II 0 PST VRR-II 73ST"3ZZ05 CTA-V016 C>> 3 CK SA C OP FST RF .73Sr-3ZZO6 CTA-V018 C3 GA HAtt C 0 FST 73S1-3ZZ06 II Hhtt 0 FST 73ST"3ZZ06 CTB-V019 B3 3 C CTB-V020 A>> C 3" SA C 0 PST OP VRR->> 73ST"3ZZ05 FST RF 73S r-3ZZ06 CTA-HV1 HO C 0 I'S I OP 5s 73SI-3ZZ09 VPI RF 73ST-3ZZ03 CTA-RV>> ,D3 X B 10" BTF HO C 0 FST OP 65s 73ST-3ZZ09 VPI RF 73ST-3ZZ03 CTN-PSV8 G6 X C 10" PSV SA C 0 PSVT 73ST"9ZZ19 73ST"9ZZ20 CTN"PSV23 G5 X C 10N PSV SA., C 0 PSVT 73ST-9ZZ19 73ST"9ZZ20 ~ III\ ~ HA 'l I ,'I all Il 0 PALO VERDE NUCLEwv GENERATING STATION ANPP Q UNIT: ~ INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES Res.: JL page Sg ol ~ pages Q P ~Q Q+o p VALVE NUMBER WQ I vg g'<> v+ +op PROCEDURES REMARKS %0 cy DFA-V012 06 C 2" CK SA C 0 FST OP , 113ST-3DF01 DFB"V019 02 C 2" CK SA C 0'ST OP 113S f-30F01 ~ , ~ sash ~ 'ce ~l 0 t li j 0 t ~ ~ ~ ~ ~ ~ .k ~ I ~ ~ 4 ~ ~ 0 I ' I I ~ II I I I ~ I ' I I I ~ ~ I I ~ l l l~ 0 l PALO VERDE NUCLEw GENERATING STATION ANPP 'Y C, System: Cy ~e.mJ Gene~~) UNIT: ~~ INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES - Rev.: Pago 12 ot 64 Pages , ~I e <0 vP 4,~0 0 QO0 4% VALVE NUMBER vg v+ Cy PROCEDURES REMARKS 9 0 DGA-V317 F6 X 3 C 6 ll CK SA C 0 FST Op 43ST-30G01 43ST-30G05 DGA"V318 06 X 3 C 3 ll CK SA 0/C 0 FST . OP 43ST-3DG01 43ST-30005 DGA-V332 E7 X 3. C CK SA C 0 FST OP 43ST-3DG01 43ST-3DG05 DGA-V364 C6 3 C 3 ll CK SA 0/C 0 FST OP 43ST-3DG01 43ST-30005 ~ I ~ IIII ~ 1< ~ e II t t' - --=- PALO VERDE NUCLEA GENERATING STATION. INSERVICE TESTING PROGRAM 1Sl CLASS 1, 2, & 3 VALVES h UNIT:~ Ihf l-f Sysfern' Diesel Generator - -DG Rov.: Pago= 3 of ='64 Pages I VALVE NUMBER cy 'Yg'rgb >CO v< ~ Q v (pp ~O Q jt eo 0gg A 0 g +~ PROCEDURES REMARKS DGA-V396 G7 X 3 3 II SA C 0 FST OP 43ST-3DG01 43ST-3DG05 DGA-V397 Cj X 3 C 3 CK SA C 0 FST OP l3ST-3DG01 43ST-3DG05 DGB"V417 F2 c SA C 0 FST OP 43ST-3DG02 43ST-3DG06 II DGB-V418 D2 3 SA 0/ 0 FST OP 43ST"3DG02 43ST-30G06 DGB-V432 X 3 C 1" SA C 0 rST Or 43ST-3DG02 43ST-30G06 II 43ST-3DG02 DGB-V464 C2 3 SA O/ O FST OP 43ST-3DG06 II 0 DGB-V496 G3 X 3 3 CK SA C FST OP 43ST-3DG02 43ST-3DG06 DGB-V497 C3 C 3" ~ CK SA,C 0 FST OP 43ST"3DG02 43ST-30G06 I I ~ Illh I hh ~ I P ~ ~ ~ I ~ I ~ I I ~ I 0 I j l PALO VERDE NUCLEA GENERATING STATION-INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES ANPP Diesel Generator DG 5 6 ' Rov:: Pago of Pages P Vp p g ~% A, Cy lV VALVE NUMBER <q p+ p PROCEDURES REMARKS ~p ~r 2' zd +o ep g ~~ II DGA-UV7 3 GQ SOL C w 0 rsT 'OP VRR"16 <<3Sf-3DG01 8 '<<3ST-30G05 DGB-UVB f2 SOL I 0 fSI',OP VBR-16 <<3$ 1-3I)G02 I <<3ST-30006 II f'ST DGA-UV9 F6 X g GA SOL OP VAA- 'l6 <<3ST"30001 8 3S1 3DG05 DGO-UV10 II F3 3 CK SOL 0 fST OP VRB" 16 <<3Sf-30002 8 <<3Sf-30006 DGA-UVll 3 8 SOL C 0 rsr OP VBB-16 ~13<<3ST-3DG05 S 1-3 l)001 DGB-UV12 F3 X 3 8 II GA,'OLsT Oi'AA-16 ~ <<3SJ-30002 <<3ST;3DG06 II DGA-UV15 06 3 SOL 0 rsr OP VBR"16 <<3ST-30401 8 <<3ST."30G05 DGO-UV16. D2 3 II GA. 'OU ,"- 0 rsr VAA-16 <<3ST-30002 8 I 113ST-30(F06 ~ I~ ~ III'I I e 0 PALO VERDE NUCLE GENERATING STATION INSERVICE TESTING PROGRAM ISl CLASS 1, 2, & 3 VALVES ANPP System: ~e.~enema Res.:~ Page 16 sf~< Pages 0~ 0~ 0 VALVE NUMBER ~00 %0 lo est 'V 00 80 gP PROCEDURES REMARKS DGA-PSV5 C6 3 C PSV SA O PSVT .73ST-9ZZ19 73ST-9ZZ2O DGB-PSV6 3 C PSV SA 0 t)SVT 73ST-9ZZ19 73ST-9ZZ20 ~ ~ ~ IS ~ h ~ et I 8( I PALO VERDE NUCLEAFI GENERATING STATION INSERVICE TESTING PROGRAM ~ ISI CLASS 1, 2, & 3 YALYES -ANPP $ ysfen1'Die e I Generator OG UNIT: Rev.: Page 17 of 6ll Pages g pY vr ~0 ~+~ 0 0 VALVENUMBER g+g+ v< v v A. P~ 0+/ PROCEDURES REMARKS (ppg 00 80 Cy h +A OGA- PSY7 86 X PSY SA PSYT 73ST-9ZZ19 73ST-9ZZ20 DGB"PSVB B3 X 3 C PSV SA 0 PSV I'3ST-9ZZ19 73ST"9ZZ20 DGA-PSV65 3 PSV SA 0 PSVT 73ST-9ZZ19 73ST"9ZZ20 OGB-PSV66 '3 3 C PSV SA rsvr: 73ST-9ZZ19 73ST-9ZZ20 DGA- PSV81 05 PSV SA i~z 73ST-9ZZ20 DGB-PSV82 D5 3 C PSV 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 DGA-PSV83 C6 3 C PSV SA PSVT 73ST-9ZZ19 73ST-9ZZ20 DGB-PSV8ll C3 3 C PSV SA PSVT 73ST-9ZZ19 73ST-9ZZ20 OGA-PSV85 3 C PSY SA PSY I' 3 ST-9ZZ19 73ST-9ZZ20 DGB"'PSV86 X 3 C PSV SA lsvr 73ST-9ZZ20 ( ~ I~ ~ 1 I> \ ~ >N ~ ~a ~I 0 ,ll 0 PALO VERDE NU CLEA G ENERATING STATION ANPP System: Cat ~eMiat Ch l I a et. EC UNIT: ~ INSERVICE TESTING PROGRAM lSl CLASS 1, 2, & 3 VALVES Rev.: o~ Page sa et aa pages o~ pR -o+ ~-o ~o w A, VALVE NUMBER ~o ~o v< v oo a++ PROCEDURES REMARKS ~glott +ct cy Q ECA-V041 C7 3 C 2 It SA C 0 FST OP 73ST-3ZZ05 ECB-VOi'2 C3 3 C 1 SA 0 FST OP 73ST"3ZZ05 2 II ECA- P SVi'5 06 3 C 1 PSV SA 0 PSVT 73ST-9ZZ19 2 tt 73ST-9ZZ20 ECB-PSV76 3 C PSV SA 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 ECA-PSV95 E5 3 C PSV SA 0 PSVT 73ST-9ZZ19 73ST"9ZZ20 ECB-PSV96 E1 3 C PSV SA 0 PSVT 73ST"9ZZ19 73ST"9ZZ20 ECA-PSV97 E7 3 C PSV 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 ECB-PSV98 E4 3 C PSV SA .. C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 ECA-PSV99 G7 C PSV SA. 0 PSVT 73ST-9ZZ19 73ST"9ZZ20 ~ I I Stsa ~ eas '( PALO VERDE NUCLE I1 GENERATING STATION: INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES ANPP Essent la I Cli I I I Water Ec) UNIT: 0 . " $ yslern ( Rev.: Page pf Pages Cy v ~~ oo . rrI p ~o 0 g .VALVE NUMBER 4 PP h PROCEDURES REMARKS II 0 O~j O~I Oo Cy ECB-PSV100 G2 C PSV SA C 0 PSVT 73S T-9ZZ19 73SI'-9ZZ20 ECA"PSY101 G6 PSV SA C PSVT 73 S T-97Z19 73ST-9ZZ20 ECB-PSV102 Gl PSV SA C 0 PSV I'3ST-9ZZ19 73SI'-97Z20 ECA-PSV103 H7 c PSV SA C 0 PSVT 73ST" 9ZZ19 73ST-97Z20 ECB-PSVIOII psv sn PSVI 73SI-9ZZ19 73SI'-97Z20 ECA-PSV105, H6 c PSV 'SA C 0 PSVT 73ST-9ZZ19 73SI-9ZZ20 ECB-PSV106 H2 PSV SA C 0 I'SV1'3SI-9ZZ19 73ST-9ZZ20 ECA-PSV197 H5 c PSV SA. C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 ECB-PSV108 H1 psV sA c 0 PSVT 73ST"9ZZ19 73ST-9ZZ20 ECA"PSV109 GII X C 1 PSV SA C 0 PSVT 73S I -9ZZ19 73ST-9ZZ20 T/8 ~ Pl 4! PALO VERDE NUCLE, GENERATING STATION INSERVICE TESTING PROGRAM System: 40 C'y ~seatia~hlJJ~~~C) e ISI CLASS 1,2, & 3 VALVES P. Rov.: ~ 0 O~ O~ Pago gg of ~~ Pagoa VALVENUMBER <<0 v4 v A,g O~ P ROC EOURES REMARKS ~0O %0 c~g 80 ECB-PSV117 G5 PSV SA 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 ECB-PSV120 E3 c PSV SA C 0 PSVT 73St'-9ZZ19 73ST-9ZZ20 ECA" PSV121 E6 3 c PSV SA 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 I~ ~ ~ Ioa ~ oa ~ 0 l I 1 PALO VERDE NUCLE~I< GENERATING STATION lNSERVICE TESTlNG PROGRAM ISI CLASS 1, 2, & 3 VALVES ANPP Essent i a I Coo I ing Wa ter ( EW) UNIT: 21 64 $ ysfoln. Rov.: Pago pf pages Cy 8 o~ o~ yh 0 VALVE NUtABER 0%O v. ~~C, AC( ~e~ OP Cy v v 4C, C Oo A. A + C Cv 0 PROCEDURES REMARKS It 0 cy ~VOII A, 4A EWA-V018 c CK SA 0/ C'ST VRR-17 Disassemble EBB=9029 CK SA 0( I ST VRR-17 Di sassemb Ie EWB-V077 2ll CK SA 0/ FST VRR-17 Disassemble EWA-V079 G7 2 II CK SA O/ I'ST or 73ST-3ZZ05 EPB=V080 OP 73SI3/ZO EWA-V103 II7 211 CK 'A 0/ IST VRR-17 D i sa ssemb Ie EWA"UV65 CB X 8 14" BTF tlo C FST CS 60s VRR-18 73S I-3ZZOB VPI Rf 73ST-3ZZ03 EWA"UV145 C4 X 8 14" BTF Mo. C C rsr CS 60s VRR-18 73sr-3zz08 VI' RF 73S1-3ZZ03 VIA-PSV47 87 X PSV SA C psvr 73ST"9ZZ19 73ST-9ZZ20 EWB-PSV48 83 X PSV SA C PSVT 73ST-9ZZ19 73ST"9ZZ20 ~ ~ I ~ 11 I1 ~ Or ~ ~C e III p I J tl, PALO VERDE NUCLEr .1 GENERATING STATION A MPP 7 System: SS<<.0t'J > j QPSLU29 W>~LFhl) UNIT: ~ INSERVICE TESTING PROGRAM ISI CLASS 1,2, & 3 VALVES .. Rev.: 0~ 9 0~ Pago 2P ot ~t Pages A 0 0 VALVE NUMBER ~0 40 v. P4, 4Cu ~~ + 0 I7t v4 v 4C v Aq ~v 0 PROCEDURES REMARKS tt 0 'EWA-PSV61 D7 PSV SA C 0 PSVT 73ST-9ZZ19 '3ST-9ZZ20 EWB-PSV62 D3 PSV SA C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 EWA-PSV79 F7 PSV SA C 0 PSVT 73ST"9ZZ19 73ST-9ZZ20 EWB-PSV80 PSV SA C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 EWA-PSV103 2ll PSV SA 0 PSVT C 73SI-9ZZ19 73si'"9ZZ20 EWB- PSV10tt tt2 X 2ll PSV SA C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 EWA-PSV105 w6 x C 2" PSV SA C 0 PSVT 73 ST-9ZZ19 73ST"9ZZ20 EWB-PSV106 H2 X 2tl PSV SA. C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 ~ ~ till~ Jf II (f, ~f 0 PALO VEROE NUCLE GENERATING STATION lNSERVICE TESTlNG PROGRAM ISI CLASS 1, 2, & 3 VALVES ANPP sye[ecc Tire Prceeccicc~rr Rev.: 0 Page 23 of 64 Pages ~C) AI " q/ P. 0 o~ o~ 0%o Cy O/+ VALVE NUM8EA v< v v A,g O~ +0O Cy A. + /T <v O PAOCEDUAES AEMAAKS %0 Cy eo FPE-V090 E9 2 AC AJ LT AF 73ST-9CL01 penet. 7 ~ e ~ eleh e et PALO VERDE NUCLE/ i GENERATING STATION A N-P P System: h O ~rv ~~ INSERVICE TESTfNG PROGRAM ISI CLASS 1, 2, & 3 VALVES UNIT: Res.: Pago gaf of gg Pages 0 hO ~+~0 0 hR h Csf VALVENUMBER 0% @AC, h 4% ~CC 0 + PROCEDURES REMARKS %0 ~0 C~y <<a <<I <<I Op h <<4 ~00 80 GAE-V011 06 2 AC CK SA 0/ FST RF VRR-19 . 73 ST" 9CL01 pei)et. AJLT RF 73ST-9CL01 30 GAE- V015 F2 2 AC SA 0/( FST , RF VRR-19, 73S1-9CL01 penet. AJ LT RF 73ST-9CL01 29 GAA-UV1 D6 2. AC GA SOL C FST OP 10s 73ST-3ZZ09 73ST-3ZZ01 penet. VP1 RF 30 AJLT RF 73ST-9CL01 GAA-UV2 F3 2 AC GA SOL 0 FST OP 10s 73ST-3ZZ09 penet. VPI RF 73ST-3ZZ01 30 AJ LT RF 73ST-9CL01 I ~ afea ~ aa ~ I 0 0 PALO VERDE NUCLEw GENERATING STATION lNSERVICE TESTlNG PROGRAM ISI CLASS 1, 2, & 3 YALYES ANPP eaaeeu* eeeeaate 0 25 pI 6II SysIem: Lees Rev.: Pege Peges Cy + O ~O ~+~ O 0 g VALVENUMBER oP ~O e~ v4 v v A,~ Cy 0g+ PROCEOURES REMARKS ~O OO WO GRA"UV1 A 0 FST OP 12s 73SF-3ZZ09 pence. VPI RF 73ST"3ZZ03 52

• J I T RF'P 73S f-9CL01 GRB-UV2 G7 GL SOL 0 FST 10s 73SI'"3ZZ09 pence.

VPI RF 73ST-3ZZOI 52 AJLT Rf 73ST-9CL01 ~ Taae s 0 PALO VERDE NU CLE+ GENERATING STATION ANPP System: ~ o~ ~atalnmon UNIT: ~ lNSERV1CE TEST1NG PROGRAM ISI CLASS 1,2, & 3 VALVES Rov.: O~ Q. O~ Pago 26 of 6Jt Pages e P, ~O 0 d%O w '~++ 0g+ VALVE NUMBER. vg v+ A,~ Op +0 0 Cy PROCEOURES REMARKS lt 0 ~7 Cy HCB-UV44 E3 2 A GA SOL FST OP . 73ST-3ZZ09 penet. VPI RF 73ST-3ZZOI 25a AJLT RF ls 73ST"9CL01 HCA-UV45 2 A GA SOL 0 FST . OP 73ST-3ZZ09 penet. VPI RF 73S T-3ZZO I 25a AJLT RF ls 73ST-9CL01 02 2. A GA SOL FST 73ST-3ZZ09 penet. 'CA-UV46 VPI 73ST-3ZZ01 25b AJLT ls 73ST-9CL01 HCB-UV47 03 2 A GA SOL C FS1 Or .73ST-3ZZ09 penet. VPI RF 73ST-3ZZOI 25b AJ LT RF ls 73ST-9CLOl 1 ~ ll ll ~ OF ~ h li 0 I PALO VERDE NUCLEA GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1,2, & 3 VALVES AMP-P UNIT:~ System: Rev.: 0 page at of I" pages p~ p~ p cy~ p h Ctt VALVE NUMBER v< +q pgP w p gg +y c ~v~p PROCEDURES REMARKS 2 ~d +It eO HPA-Y002 F7 2 II CK SA C C AJLT RF '73ST-9CL01 ponot. 38 HPB"VOOII C7 2 AC 2tl CK SA C C AJLT RF 73ST-9CL01 penet. 39 HPA-HY7A 2 A GL SOL C 0/C fST OP 0-ls 73ST-3ZZ09 penet. VPI RF 73ST"3ZZ01 35 AJ LT RF C-1 s 73ST-9CLOl HPA" HV7B 'G6 X 2 A GL SOL C 0/C FST OP 0- 1 s 73ST-3ZZ09 penet. VPI RF 73ST"3ZZ01 38 AJ LT RF C-1s 73ST-9CI 01 HPB-HVBA C5 X 2 A GL SOL C 0/C FST OP 0-1 s 73ST"3ZZ09 ponot. VPI RF 73ST-3ZZ01 36 AJLT RI C-l s 73ST-9CL01 HPB-HVBB B6 X 2 A GL SOL C 0/C FST OP 0-1 s 73ST-32Z09 penet. VPI RF 73ST-3ZZ01 39 AJLT RF C- I s 73ST-9CL01 HPA-UVl E7 X 2,. A 2tt GL IIO C 0/C FST OP 0-12s 73ST-3ZZ09 ponet. VP I RF 73ST-3ZZ03 35 AJLT RF C-12s 73ST-9CL01 HPB-UV2 07 X 2 A 2lt GL HO . 0/C FST OP 0-12s 73ST-3ZZ09 penet. YPI RF 73ST-3ZZ03 36 AJLT RF C-12s 73ST-9CL01 ~ .Illa I 0 PALO VERDE NUCLE GENERATING STATION system: rrt JIYdreeeeMesee ~U UNIT: ~ INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES Rev.: IL. Page 26 of 6r Pages ~o e v'art Q e P 0 0ro 0 g A Cy VALVE NUMSER Wo vg v op< w++ +00 80 A, v~ 0 PROCEDURES REMARKS %0 Y HPA-UV3 E6 2 A 2lt GL MO 0/ FST OP 0-12 73ST-3ZZ09 penet. VPI RF 73ST-3ZZ03 35 AJLT Rf C-12. 73ST-9CL01 HPD-UV4 D6 2 A 2 It GL MO 0/C FST OP 0-12 73ST-3ZZ09 penet. VPI RF 73S1-3ZZ03 36 AJLT Rf C" 12. 73ST-9CL01 IIPA UV5 F6 2A 2tl GL MO 0/C FST YPI OP 0-12. 73ST-3ZZ09 73SY-3ZZ03 penet. RF 38 AJLT Rf C" 12 73ST-9CLOI HP8-UV6 C6 2 A 2 tt GL MO 0/C FST OP 0-12 73ST-3ZZ09 penet. YPI RF 73ST-3ZZ03 39 AJLT RF C-12 73S T-9CL01 'HPA-UV23 G6 2 A 1 /2 II GL SOL FST OP 5s 73ST-3ZZ09 perret. VPI RF 73ST-3ZZ01 38 AJLT RF 73ST-9CLOI HPA-UV24 2 A 1 /2ll GL SOL FST OP 5s 73ST-3ZZ09 penet. VPI RF 73ST-3ZZ01 35 AJLT RF 73ST-9CL01 ,I ~ IIse I'r 0 I l PALO VERDE NUCLE GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2, 8 3 VALVES UNIT: $ ysfenI Instrument Ai r ( IA) Rov.: Pago of " Pages ~/ / 8 e ~0 ~+ 0 0 Co 0 0%o Cy VALVE NUMBER ~l/ 049 +/ v v O~~ 00 A. ~+ Cy + /l ~~ 0 PROCEDURES REMARKS %0 pA. I AE-V021 G5 2 AC 2 ll CK SA O 'C FST RF VRR-19 73SI-9CL01 penet. AJLT RF '73ST-9CL01 31 I AE=VO'13 2 'AC CK  ! SA AJ LT 73S I-9CL01 penet. 59 IAE-UV2 G6 2, A 2 II GA SOL 0 C rsr CS VRR-20 73ST-3ZZOG penet. VPI Rf 73ST-3Z/01 31 AJLT RF 73ST-9CLOI ~ llaw ~ ~ >>r, Mt J( PALO VERDE NUCLE GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES system: ~ala~asistlLBru:acJzic) .. Res.:~ pago s ot aa pages g/ / P v0 +~ 0 VALVE NUMBER 0e v v< ~4C, ~C 44V 0 + Cey >0 v v A. O~ q +00 ~+ ~@~0 PROCEDURES REMARKS %0 Y Cy 80 NCE-V118 E6 AC 10" CK FST CS 73ST-3ZZ06 penet. AJLT RF VRR-21 73ST-9CL01 33 NCB-UV401 E7 A 10" BTF HO 0 FST CS VRR-21, 73ST-3ZZ08 penet. VPI RF 73SI'-3ZZ03 33 AJLT RF 10s 73ST-9CL01 NCA-UV402 F7 A 10ff BTF lST VRR-2I 73ST-3ZZ08 HO CS penet. VPl RF 73sl-3ZZ03 34 A,ILT Rf 10s 73ST-9CL01 NCB-UV403 F6 A 10" BTF HO FST CS VRR-? 1 73ST-3ZZ08 penet. VPI RF 73sr-3ZZ03 34 AJ LT RF 10s 73S r-9CL01 NCA-PSV250 E2 PSV SA C PSvl 73S 1'"9ZZ19 73S f-97Z20 NCB-PSV251= D2 PSV SA lSVT 73S1"9ZZ19 73ST-9ZZ20 ~ e ~ ~ eisa ~ oe ~ 4 0 0 + ~ ~ ~ 0 ~ ~ ~ ~ t ~ ~ ~ ~ ~ ~ ~ ~ ~ 'Ii i ( , (E 0I PALO VERDE NUCLEw i GENERATlNG STATtON fy / Y UNIT: ~ INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES Rev.: o Pago ~? OI 6'> Pages O ~O 0 VALVE NUMBER ~O W v . v< ~~C, ~C ~Cf hq c g~ O~O v v O~ ~OO Cy PROCEDURES REMARKS CI 0 WO RCA-HV101 G15 2 8 1n GL SOL C 0/ I ST CS 0-3s 73ST-3ZZ08 VPI RF C-5s VAR-22 '3ST-3AC04 RCB-HV102 G15 2 B 1n GL SOL C 0/C FST CS 0-3s 73ST-3ZZ08 VPI RF C-5s VAR-22 43ST-3AC04 RCA-HV103 G14 2. 8 In GL SOL C 0/C FST CS 0-3s 73ST-3ZZ08 VPI RF C-5s VRA-22 43ST-3RC04 RCB-HV105 G15 2 B 1n GL SOL C 0/C FST CS 0-3s 73ST-3ZZ08 VPI RF C-5s VAR-22 43ST-3RC04 RCA-. IIV106 F15 GL SOL C 0/C FST CS 0-3s 73ST-3ZZ08 VPI RF C-5s VRR-22 43ST-3RC04 RCB-HV108 . G13 1 B GL SOL C 0/C FST CS 0-3s 73ST-3ZZ08 VPI RF C-5s VRR-22 ll3ST-3AC04 RCB-HV109 G14 GL SOL C 0/C FST CS 0-3s 73ST"3ZZOB VPI RF C-5s VRR-22 43ST-3AC04 Illa' RCE-PSVPOO F12 1 C 6n PSV SA.. C 0 PSVT 73ST-9ZZ18 73ST-9ZZ20 RCE-PSV201 F12 C 6n PSV SA C 0 PSVT 73ST-9ZZ18 73ST-9ZZ20 ACE- PSV202 F12 1 C 6n PSV SA C 0 PSVT 73ST-9ZZ18 73ST-9ZZ20 I ~ ll J PALO VERDE NUCLE GENERATING STATION CyaIeot Cy neaeter COO I ant~no ~ INSERVICE TESTING PROGRAM ISI CLASS 1,2, & 3 VALVES UNIT: Aev.: 0 Page 33 of 6 'ages Q'~/ n Q Q VALVE NUMBER ~Cf QT Q~O 'v ~ ~ ~Ca QQ ~%+ PROCEDURES REMARKS Q Q cy CO 4+0 a+ a+ ~d +4 ~0 RCE-PSV203 012 PSV SA 0 PSVT 73ST-9ZZ18 '3ST-9ZZ20 r" a ~ ~ ~ Ia \ ~ ar ~, 0 h( PALO VERDE NUCLEAFI GENERATING STATION ANPP System h Q Radi ac ive Drains RD UNIT: ~ INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES Rev.: Page 34 of 64 pages 0 0 VALVE NUMBER <0 ~00% >0 yl 'V + <0 4 0~0 g'~4'ROCEDURES REMARKS RDA-UV23 G5 X 3" GA HO 0 C FST OP 73ST-3ZZ09 penet. VPi RF 20s 73ST"3ZZ03 9 AJ LT RF 73ST-9CL01 RDB-UV24 G4 X 3" GA AO 0 C FST OP 73ST"3ZZ09 penet. VPI RF 73ST-3ZZ03 9 AJLT RF 5s '3ST"9CL01 RDB-UV407 F4 X A 1/2'L SOL C C FST VPI OP RF 73ST-3ZZ09 73ST-3ZZ01 penet. 9 AJ LT RF 5s 73ST-9CL01 I'I I j ,'ii IIJ 0 4$ PALO VEROE NUCLElii GENERATING STATION tNSERVICE TESTlNG PROGRAM ISI CLASS 1, 2, & 3 VALVES ANPP System. Ilain Steam ~SG Rev.: 0 Pago 3~ of 64 Pages Cy VALVE NUMSER o o~ 0 g PROCEOURES REMARKS >o + oo (4+ cy Qo +0 80 ~ A. SGE-V003 E10 C 24" CK SA FST CS-3 VRA-23 73ST"3ZZ05 penot. 8 SGE-V005 A10 24'K SA FSI'S-3 VRR-23 73ST"3ZZ05 penet. 10 SGE-V006 A10 C 24" CK FST S-3 VAB-23 73ST-3ZZ05 penet. 10 SGE-V007 E10 C 2411 CK SA I ST S-3 VAB-23 73ST-3ZZ05 penet. 8 SGA-V043 E12 CK SA f Sl' 43SI "3AFOP SGA-V044 C12 C CK 'A FSI' 43ST-3AF02 SGE-V6fl2 Gl 1 8 ll FST S-3 VAA"23 73ST-3ZZ05 penet. 11 SGE-V652 G10 8 ll SA,. FST S-3 VIIR-23 73ST-3ZZ05 penet. 11 SGE-V653 C10 X 8'I'I SA FST 'Si3 VAR-23 73ST-3ZZ05 penet. 12 SGE-V693 C11 X 811 SA FST S-3 VBA-23 73ST-3ZZ05 penet. 12 ~ ~ I ~ 1 lib 1 h< ~ "I 1 PALO VERDE NUCLE, GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2J & 3 VALVES ANPP Hain Steam [SL} System: FIev.: 0 . Page 36 of 5!I Pages VALVE NUMBER o ~Q v+ gCIC0 v v A P, q 00 ~0 CJ yh 0+ A, 0 g4 I ~& 0 A, Cy ~Ct Ctt PROCEDURES REMARKS C) 0 Cy CJ O SGE-V887 D12 C 2" SA I ST OP . 43ST-3AF02 SGE-V888 012 C, 2N SA F'ST OP 43ST-3AF02 SGB-HV178 E15 8 GL AO 0/C I' T CS 0-120 VAA-26 73ST-3ZZ08 penet ~ IT CS 73ST-3ZZ08 2 VPI RF C-40s 73ST"3ZZ02 SGA-HV179 A14 B 12" GL AO 0/C FSI'T CS 0-120. VRA-?6 73ST"3ZZ08 penet. CS 73ST-3ZZ08 2 YPI RF C-JIOs 73ST-3ZZ02 SGA-HY184 F14 e 12" GL AO 0/C FST CS 0-120 VRR-26 73ST-3ZZ08 penet. FT CS 73sr-3zz06 1 YPI AF C-40s 73ST-3ZZ02 SGB-HV185 C15 8 12" GL 0/C FST CS 0-120 VAA-26 -73ST-3ZZ08 penet. FT CS 73ST-3ZZ08 3 YPI AF C-40s 73ST-3ZZ02 SGB-HV200 Fll 3tl GA SOL 0/( FSI OP 73ST-3ZZ10 penet. 8 VPI AF ls 73ST"3ZZOI 11 II SGB-))V201 Cl1 3 GA SOL- 0/ FST OP 73ST-3ZZ10 penet. 6 VPI AF ls 73ST-3ZZ01 12 SGB-UV130 G12 8 II AO Fsr CS 73ST-3ZZ06 penet. VPI AF 9. 6s VAA-2)I 73ST-3ZZ02 11 I PALO VERDE NUCLEA GENERATING STATION ANP.P System: Cy. A, ~XTQ r SJ~2> ~G INSERVICE TESTING PROGRAM ~ ISI CLASS 1, 2, & 3 VALVES UNIT: Rev.: p~ o~ Page 37 ot 64 Pages 8 v+~ o 0 A. 0 0 4c,o tt 4 .~ ~A~ ~4( +Cy VALVENUMBER (~p v< v v4 g+ p 4(T 0 pp It (+y'CP ~It'~4 tv~0 PROCEDURES REMARKS co ~~o~ ~~ ~~ ~d +c ~o SGB-UV132 E12 2 B 21I II GA HY C FST 73ST-3ZZ08 penet. PST 73ST-3ZZ10 8 VPI 7.6s 73ST-3ZZ02 SGA-UV13II E13 6ll IIIO 0/C FST 0-5s 73ST"3ZZ10 penet. VPI C-5s I13ST-3AF02 2 SGA- UV13IIA f 1 3 GL SOL 0/C FST VPI P F-3 0-3s C-5s VRR-25 73ST-3ZZIO .II3ST-3AF02 penet. 2 SGB"UV135 C12 2 8 8 It GA AO FST 73ST-3ZZ08 penet. VPI 9.6s VRR" 2II 73ST-3ZZ02 12 SGB-UV137 A12 2IIII GA HY 0 FST 73ST-3ZZ08 penet. PST 73ST-1ZZ10 10 VPI 7. 6s 73ST-3ZZ02 SGA-UV138 '12 2 B GA ICO .. C 0/C FST VPI 0-5s C-5s 73ST-3ZZ10 43ST"3AF02 penet. 3 SGA-UV138A C12 GL SOL 0/C FGT P 0-3s 73ST"3ZZ10 penet. VPI F-3 C-5s VRR-25 II3ST-3AF02 3 SGE-UV169 Ell GA AO 0/ C FST 73ST-3ZZ10 penet. VPI 73ST-3ZZ02 2 I N Illh t OP ~ h tj,% 0 PALO VERDE NUCLEAFI GENERATING STATION INSERYIGE TESTING PROGRAM IS1 CLASS 1, 2, & 3 VALVES ANPP SysIenI'a In Steam SG UNIT: 3 Rev.: page sa os ae pages Cy VALVENUMBER SGE-UV170 ct G10 0% ~0 0 X +r r 20~ 0 2d 28" GA <0 0 . vP +< eO FST c S-3 0 C'y 43ST-3SG01 P ROCEOURES penet. REMARKS PST P 43ST-3SGOI 1 FT S 43ST-3SG01 VPI F 3.8s 73ST-3ZZ02 SGE-UV171 010 X 28" GA IIY 0 FST S-3 43ST-3SG01 penet. PST P 43ST-3SGOI 3 FT S 43ST-3SG01 eiL3ZZO. SGA-UV172 G12 8 8 GA AO 0 VP I 9.6s VRR-24 73ST-3ZZ02 SGA-UV174 E12 X 24" GA HY FST 73ST"3ZZ08 pene t.' PST 73ST-3ZZ10 VPI 7. 6s 73ST-3ZZ02 SGA-UV175 C12 8" GA AO 0 FST 73ST-3ZZ08 penet. VPI 9.6s VRR-24 73ST-3ZZ02 12 SGA-UV177 A12 8 24" GA IIY 0 FST S 73ST"3ZZ08 penet. PST P 73ST-3ZZ10 9 VPI If 7. 6s 73ST"3ZZ02 ~ s ~ sash ~ ee ~ l II I/y r, I I>> t I 1'l 0 PALO VERDE NUCLEAFI GENERATING STATION AMP P Systems ~ma i Oj / Steam SS IS) CLASS UNIT: ~ INSERVlCE TESTlNG PROGRAM 1,2, & 3 VALVES Rev.: Page OI 4 Pages VALV'E NUMB'ER CO o os' cy o co ~hl g,q 28 ct "v GA HY o~ 0 go /.4 C haI 0g+ o FST S-3 A. 0 A PROCEOURES ll3ST-3SG01 penet. REMARKS SGE" UV180 E10 X PST P II3ST-3SGQl 2 FT S ll3ST-3SG01 VPI F 3.8s 73ST-3ZZ02 SGE-UV181 810 X 8 II GA HY 0 C FST S-3 II3ST-3SG01 penet. PST P ll3ST-3SGOI FT S ll3ST-3SG01 2 SGE"UV183 811 X GA AO 0/ C FST 73ST-3ZZ10 penet. VPI II.6s 73ST-3ZZ02 3 SGA-UV20lI G3 8 1/2" GL'OL 0 C FST VPI P IF 73ST-3ZZ10 73ST-3ZZ01 penet. 378 SGA-UV211 8 GL SOL 0 C FST P 73 ST-3ZZ10 penet. G3 VPI lf 5 73ST"3ZZOI 37A SGB-UV219 G3 8 1/2" GL SOL. 0 C FST 73ST-3ZZ10 penet. VPI 5s 73ST-3ZZ01 378 .SGA-UV220 G6 8 1 /2 II GL SOL 0 C FST 73ST-3ZZ10 penet. VPI 5s 73ST-3ZZ01 ll9 SGB"UV221 G5 8 GL SOL ~ 0 C FST 73ST-3ZZ10 penet. VPI 5s ~ 73ST-3ZZ01 ll9 a ~ ~ hta h ~ 1 i 1 0 13 PALO VERDE NUCL GENERATlNG STATlON 1NSERV! CE TEST1NG PROGRAM 1SI CLASS 1, 2, 8 3 VALVES ANPP System: + ~~e~Cd oo~ Rev.: ~ Page iJ9 of 69 Pages a+. oo / / ~+ 0+ VALVENUMBER 0 + OW 'gg/ / 0 h 0 /I0 0 g PROCEDURES REMARKS 28 4V 00 %0 c ~A. SGB-UV222 C3 1/2'L SOL 0 C FST VPI OP RF 5s 73ST-3ZZ10 73S1'-3ZZ01 penet. 638 SGA-UV223 C3 GL SOL 0 C FST . OP 73S'I'-3ZZ10 penet. VPI RF 5S 73ST-3ZZOI 638 SGB-UV22<l D3 1/2I'L SOL 0 C rsj OP 73ST-3ZZ10 penet. VPI RF 5s 73S T-3ZZ01 63n SGA-'UV225 1 /2lf Gl SOL 0 C FST OP 73ST-3ZZ10 penet. VPI RF 5s 73SI-3ZZ01 63A SGB-UV226 C2 2 8 1 /2 II GL SOL 0 C FST OP 73ST-3ZZ10 penet. VPI RF 5s 73ST-3ZZ01 IIB SGA-UV227 C5 2 8 I /2 II GL SOL 0 C FST OP 73ST"3ZZ10 penet. VPI RF 73ST-3ZZ01 118 ~ r SGB-UV228 G2 2 8 1 /2ll GL SOL 0 C FST OP 73ST"3ZZ10 penet. VPI RF 5s 73ST-3ZZOl 37A SGA-UV500P E3 2 8 AO. ~ C FST OP 73ST-3ZZ10 penet. VPI RF 9.6s 73ST-3ZZ02 46 II SGB-UV500Q E2 6 GA AO 0 C FST OP 73ST-3ZZ10 penet. VPI RF 9.6s 73ST-3ZZ02 116 SGB-UV500R A3 2 8 6 II GA AO 0 C FST OP 73ST-3ZZ10 penet.. VPI RF 9.6s 73ST-3ZZ02 47 ~ .. ~ INO r ~ Or, l 0 ~ g ~ 0 ~ ~ > 0 ~ " 88!jp~ L N t A~Os.>>;s I ~ ~ 4 ~ ~ ~ ~ ~ ~ II I I I I I I I ~ I I I I ~ I I I I I I I I l PALO VERDE NUCLE 3 GENERATING STATION INSERVlCE TESTlNG PROGRAM ISI CLASS 1, 2, & 3 VALVES ANPP System: ~e ~~>earn LSD Rev.: ~ Page 42 ot 6'r Pages 0 VALVE NUMBER 0%O O c~y ~cr ~O P~ OP 0 g Cy PROCEDURES ~O %0 + op g'g ~Y g Op +OO a+ REMARKS SGE-PSV556 D14 6rl PSV SA C 0 PSVT 73ST-3ZZ18 penet. 73ST-3ZZ20 3 SGE-PSV557 D14 6 II PSV SA C 0 Psvl 73ST-3ZZ18 penet. 73ST-3ZZ20 3 .SGE-PSV558 814 6 II Psv SA c 0 psvr 73 ST-3ZZ18 perret. 73ST-3ZZ20 SGE- PSV559 6n PSV SA C 0 PSVT 73ST-3ZZ18 penet. 73ST-3ZZ20 lr 'SGE-PSY560 813 6 lr PSV SA C 0 PSVT 73ST"3ZZ18 penet. 73ST-3ZZ20 4 SGE-PSV561 812 c PSV SA C 0 PSVT 73ST-3ZZ18 penet. 73ST-3ZZ20 SGE-PSV572 H12 X c 6" Psv SA C 0 PSVT 73ST" 3ZZ18 penet. 73ST-3ZZ20 1 SGE-PSV573 H13 c PSV SA' 0 PSVT 73ST-3ZZ18 penet. 73ST-3ZZ20 1 SGE-PSV574 H14 C 6" PSV SA C 0 PSVT 73S T-3ZZ18 penet. 73ST-37Z20 1 SGE-PSV575 H15 X c 6" PSV SA C 0 PSYT 73ST-3ZZ18 penet:. 73Sl'-3ZZ20 1 ~ ~ II% ~ OC 0 t I 0 PALO VERDE NUCLEwIA GENERATlNG STAT[ON ANPP $ ysIenI Ha "v "v OOOO / / in Steam ~SG 1S1 UNIT: ~ lNSERVICE TESTlNG PROGRAM CLASS 1, 2, & 3 VALVES Rev.: Page " aI 64 Pages A, /O 0 VALVE HUMBER 00 A. Opq +OO a<gP eo PROCEDURES REMARKS SGE-PSV576 F14 2 C 6IT PSV sn '0 PSVT 73S I'-3ZZ18 penet. '73ST-3ZZ20 SGE-PSV577 F14 C PSV SA PSVT 73ST-3ZZ18 penot. 73ST.-3ZZ20 2 SGE-PSV578 F13 2. C 6" PSV SA PSVT 73sf-3ZZ16 penet. I'3S 73ST-3ZZ20 2 SGE-PSV579 F12 6 PSV C 0 73ST-3ZZ18 penet. 73ST-3ZZ20 2 .SGE-PSV691 F15 2 C PSV SA 0 PSV I-3ZZ16 penet. 73ST-3ZZ20 2 SGE" PSV692 II16 2 C 6TT PSV 'sn PSV I'3ST-3ZZ18 73ST-3ZZ20 penet. 1 SGE-PSV693 B15 2 C 6n PSV PSVT 73ST-3ZZ18 penet. 73ST-3ZZ20 4 SGE-PSV694 D15 2 C 6u PSV C PSVT 73ST" 3ZZ18 penet. 73ST-3ZZ20 3 0 ' 0 I7 PALO VERDE. NUCLEAr GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES ANPP ysfetn'a f'e Qi~~n'~ion s o 4'I $ I Rev.: . Page of 64 Pages "T e C 0 0 VALVE NUMBER OW A, V V V PROCEDURES REMARKS CO wO ( Q QO gW+ eo G) SIE-V113 F14 2 C 3lt CK SA 0 FST AF VAA-23 73ST-3ZZ06 penet. 13 SIE-V114 F14 2 C 1 2ll CK SA 0 FST Al VAA-29, 73ST-3ZZ06 penet. 17 ( I R-V120 ) S I 8-V120 C12 2 C 1 y2ll SA 0 FST OP 73ST-3ZZ05 S I E-V123 F12 2 C 3 II CK SA C fST Al'AA-28 73ST"3ZZ06 penet. 14 SI E-V12II F11 X 2 C 1 211 CK 0 FST CS VRA-29 73ST-3ZZ06 penet. 18 ( I R"V130) 8 IA-V130 E12 2 C 1 g2 I I CK SA 0 FST OP 73ST-3ZZ05 SIE-V133 II F7 X 2 C 3 CK SA 0 FST AF VAA-28 73ST"3ZZ06 penet. 15 S I E-V134 ~ F6 2 C 12" CK SA.. 0 FST CS VAA-29 73ST-3ZZ06 penet. 19 SI E-V1II3 F4 3lt CK SA 0 FST VAR-28 73ST-3ZZ06 RF penet. 16 SI E-Vl tl4 F4 X 2 C 12ll CK SA 0 FST CS VAR-29 73ST-3ZZ06 penet. 20 pl ~ ~ I~ \ ~ J+ ~ I 1 II )J I, j \h 1. e ~ I PALO VERDE NUCLE~, YGENERAiTING STATION lNSERVl CE',TESTlN G.PROGRAM '"'""Il/ D'. IISI CLASS 1, 2, & 3 VAL'-VES T &hf ANPP hi fe~h I~n'ech i o~~nn$h~ >>5 of 6>> $ yhfh~ . > Rev.: Pago Pages TR PPQ o~ o~ /, ~VOhI'O O VALVE NUMBER 0 O PROCEOURES REMARKS ~~ 2 o<< .e~~ <o ea +k a++ g S I A-V157 G13 .C 18" CK SA 0 PST OP >>3ST"3SI03 rsT Br VBA-30 73ST-3ZZ06 S I O-V 158 C13 .C CK, SA C I'ST OP fs'I 'BF 43S.I-3SI03 VBB"30 73ST-3ZZ06 SIA-V164 Ac 10" CK 'A f'ST Ar AJLT Br VBB-31 73ST-3ZZ06 73ST-9CL01 penet. 21 SIO"V165 AC 10" CK SA C psT Br 73ST"3ZZ06 penet. AJ LT Al VBA-31 13SI-9CI,01 22 SIO"V200 O12 20 CK SA C 0 I'ST I'Sl' Af'BB-30 >>3SI-3SI I I 73SI-3ZZ06 S I A-V201 F12 C 20" CK 'sn 0 PST OP >>3ST-3Slll rsT BF VBB-30 73ST-3ZZ06 SIA-V205 Gl>> X C 24" CK SA C 0 PST S VBB-32 73ST-3ZZ05 SIO-V206 A14 C 24" CK 0 PST S 73ST-3ZZ05 SIE-V215 A15 X AC I 14" CK SA 0/C LT If'F-3 '73S T-9S I 03 PST VAA-33 73ST-3ZZ06 SIE-Y217 A13 AC 14" CK SA 0/C LT <F 73Sf-9SI03 rsT .S VAB-3>> 73ST-3ZZ06 ~, I ~ ~ hllh ~ hT ~ l i 1 [l~ 0 PALO VERDE NUCLE, GENERATING STATION INSERVICE TESTING PROGRAM "- I// ~ tSI CLASS 1, 2, & 3 VALVES ANPP Safe~t I~neet ion SI $ ysfeln Rev.: 0 Page 'I6 of 6'I Pages C'y ~/ ~/ o~ 0~ ~8 +0 ~P + 0 ~ +4 0 VALVE NUMBER owo +i~/ or+ ~0 v< v v hq 0 A, PROCEDURES REMARKS CO Cy oy ~0 eo if) SIE-V225 A12 AC 14" CK SA C 0/C LT RF 73ST-9SI03 PST RF-3 VAR-33 73ST-3ZZ06 SIE-V227 A10 Ac 14" CK SA C O/C LT RF 73ST-9SI03 FST Cs VRR-3li 73ST-3ZZ06 SIE-V235 Aj Ac 14" CK SA C O/C LT AF 73ST-9SI03 PST RI-3 VAR-33 73ST-3ZZ06 SI E-V237 A6 Ac 14" CK SA C 0/C I.T AF 73ST-9SI03 FST S VAR"34 73ST-3ZZ06 'SIE-V245 A5 CK SA C 0/C LT RF 73SI"9SI03 PST F-3 VAR-33 73SI'-3ZZ06 SIE"V247 A4 Ac 14" CK SA C 0/C LT 73ST-9SI03 FST VAR-34 73ST-3ZZ06 SIE-V404. F6 X C SA C 0 FST VRR-28 73ST-3ZZ06 SIB-V405 84 X 4TT CK SA., C 0 FST VAA-28 73ST-3ZZ06 SIA-V424 F10 C 2" CK SA C 0 FST 43ST-3SI10 SIB-V426 A10 X C CK SA C 0 f'ST 43ST-3SI10 ~ ~ ~ lilt~ 0+ ~ \ PALO VERDE NUCLE GENERATING STATION ANPP System: + oc~ o Sa,f e ty I.niect.ior~U UNIT: ~ .INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES ftev.: 0 . Page IJ7 of fl4 Pages o ~~ e ~'o~~ h oc+ o 0 g Cy 4e VALVE NUMBER 'v 'v PROCEDURES REMARKS ( Q O (~) ~O+ c) Ct 0 <0 SIA-V434 C 10" CK SA C 0 FST OP 73ST-3ZZ05 SIB V446 89 C IO" CK SA C 0 FST OP 73ST-3ZZ05 II SIB-V448 B10 2 2 SA C 0 FST OP 43ST-3SI11 SIA-V451 G10 2 ll CK SA C 0 FST OP 43Sf-3SI1l SIB-V484 C9 C 1O" CK SA C 0 FST OP 73sf-3ZZ05 SIA-V485 II9 C 10" CK SA C 0 FST OP 73ST-3ZZ05 SIA-V486 G10 2 II SA C -0 FST OP 43ST-3SI03 SIB-V487. C10 2 II CK SA". C 0 FST OP 43ST-3SI03 SIA-V522 C2 AC 3" CK SA C 0/C LT RF 73ST"9SI03 FST RF VRR"35 73ST-3ZZ06 SIA-V523 F2 AC 3" SA C 0/C LT RF 73S1"9SI03 penet. FST AJLT Rf'RR-35 RF 73Sf"3ZZ06 73SI'-9CL01 77 I ~ CNi I H 0 I I f ~I / ~ PALO VERDE NUCLEPGENERATING STATION INSERVICE TESTING PROGRAM Q 'ii > IS1 CLASS 1, 2, 5 3 VALVES UNIT: STNem: IITaar TIIicCtJu~~~ ftev.: Page 'IB ol 64 Pages ~ oc~ OO ~/ ~/ /I/ Q~ Q 0 0 0 y0 ~/CT/, VALVE NUMBER, ~Q / v v<4%~ 4C, PROCEDURES QP, QQ /%It Cy C~ V4 REMARKS Ct O eo SIB-V532 C10 1 Ac 3" 'K SA C 0/C I. T rsr Bl It I'RA-35 73ST-9SI03 73SI-3ZZ06 II SIB-V533 F9 Ac 3 SA C 0/C L1 Af'F 73sr-9SI03 penet:. fsj 73SI-37706 67 AJLT BF VRR-35 73Sf-9CLOI SIE-V540 C13 X 1 Ac 12" CK SA C 0/C LT AF 73sf-9SI03 Fsr ltf Vltlt-34 73SI-37706 SIE-V541 C11 1 Ac 12" CK SA C 0/C LT I ST Al'IIB-34 AF 73ST-9SI03 73SI-37706 SIE-V542 C6 1 Ac 12" CK SA C 0/0 Lr Ar 73Sf"9SI03 FST AF VAR-34 73S'f-3ZZ06 SIE-V543 C4 1 AC 12N CK SA C 0/C LT AF 73sr-9SI03 rsT AF VRR-34 73ST"3%706 SIA-HV306 G5 10" GL HO 0 0 I ST OP 73ST-3ZZII TP/VP I AF 30s 73ST"3SIOI SIB"HV307 B4 10" GL HO ~ 0 0 FST OP 73ST-3%%11 IP/VPI IIF 30s 73S I "3S I 0 I S I C" HV321 02 1 A 3N,/ GL HO C 0 FST CS 73ST"3%%08 penet. TP/vr I AF 73ST-3SIOI 77 AJI.T Itl 10s VRB-36 73S I -9('I.O I SIO-HV331 II 0 G9 1 A 3 MO C FST CS 73SI-3ZZOB pet le t TP/VPI I)F 73ST-3SIOI 67 AJLT AF 10s VAR-36 73S1-9CLOI , ~ ~ III~ ~ 'r 0' I I ~ PALO VERDE NUCLEAF(GENERATING STATION INSERVICE TESTING PROGRAM 4....Af t ISI CLASS 1,2, & 3 VALVES ANPP ysfenI'a f'et In cot I on " 'ages $ Rev.: Page of .Q U A, o 0 C4I VALVENUMBER o~o ~+c ~cI ~W O~ 4'~ O O A4, PROCEDURES REMARKS o+~ ++ cy C4I CO +~ eo CV II 0 CS; 73ST-3ZZ08 SIA-HV604 G3 X 3 \ GA HO C FST I TP/VPI AI 30s VAR-36 73ST-3SI01 SIA"HV605 E15 2 GL SOL; C - 0 FST AF 43ST-38 I pl I 4 VPI RF, 5s VAR-37 43ST-3SI01 SIA-HV606 E12 2 GL SOL C 0 FST 43ST-3SIOl YPI VAR-37 43ST-3SI01 SIA-HY607 '7 SOL C Q FST VPI 5s VRA-37 "43ST-3S I pl 43ST-3SIOI SIA-HV608 E4 X GL SOL, C 0 I'Sl VP I 5s VAA-37 43ST-3SIOI SIB-HV609 C3 ~ X 3 II 4'ST IIO' 0 CS TP/VPI AF 30s VAA-36 73ST-3ZZ08 43ST-3SI01 S I B-HV613 E15 GL SOL C 0 ,FST RF 43ST"3SI01 VPI AF VRA-37 43ST-3SI01 SIB-HV623 E12 X GL SOL C 0 FST RF 43ST-3SI01 YPI RF VAR-37 43ST-3SI01 SIB-HV633 E7 GL SOL C 0 FST RF 43ST-3SI01 VPI RF 5s VAR-37 43ST-3SIQl SIB-HV643 E4 GL SOL C 0 FST RF 43ST-3SIPl VPI RF 5s VAR-37 43ST-3SIP I ~ I ~ IIII ~ E ' i PALO VERDE NUCLEr QENERATlNG STATlON tNSERYICE TESTlNG PROGRAM 0 SyStem: g Cy ~fe.ty~ttjee. 0 'ev.: ~I cy ISI CLASS 1, 2, & 3 VALVES / ~0 0 page go of Tf>> pages VALVENUMBER ~0(~) 0 4 4F gg 0/+ sI, Cg PROCEDURES REMARKS / / O~j Op ~00 &0 SIA"HV657 EE4 2 B 16" BTF HO C O/r FS r OP 0-30s 73S1'-3ZZ11 VPI Rl C-3os 73ST-3ZZ02 SIB-HV658 C4 16" BTF t<0 c o/c rsr OP 0-30s 73ST-3ZZ11 VPI RF C-30s 73ST-3ZZ02 SIA-HV685 GB 1O" GA Ho C o/c rsr 0-50s 73ST-3ZZII VPI C-50s 73S7-3ZZ02 SIA"HV686 H6 2O" GA Ho C 0/C FST OP 0-100 73ST-3ZZ11 VPI ltF C- 1 00. 73Sr-3ZZ02 SIB"HV690 kt1 3 2 A 10I'L Ho C 0 IST VPI OP ltF 73SI-37ZIO 73ST-3Z702 penet. 26 AJLT ltF 30s 73sr-9cLOI SIA-HV691 H4 10" GL HO C 0 EST OP 73 ST-3ZZIO penet. VPI RF 73S r-37lo? 27 AJ LT RF 30s 73S r-9GLO I SIB"HV694 88 10" GA tlO C O/C FST OP 0-50s 73sr-3ZZ11 VPI RF C"50s 73ST-3ZZ02 S I B-tlV696 C6 20II GA HO.- C 0/C FST OP 0-100 73ST-3ZZ11 VPI RF C- 100 73sr-3ZZ02 Slb"UV322 D2 GL Ao 0/ C fST OP 73ST-3ZZIO VP I RF 5s 73ST-3ZZ02 SIB"UV332 D10 X 2 B GL Ao 0/ C FST OP 73sr-3zzlo VPI RF 5s 73ST-3ZZ02 e lNSERVlcE TESTlNG PROGRAM 1SI CLASS 1,2, & 3 VALVES ' N P. P System: ~Xaty~nja Res.:~ Page II el~ Pages . 4'" ~v 4v I0 e~ 0 cy~ 0 0 0 0 CsI CC ICI ~cgcp VALVE NUMBER 0 It'gg vg v 4c o~ Pop +00 ~~ CII Chss~o PROCEDURES REMARKS 0 0 cy (IR-682) SIB-UY602 D15 .2 8 /2" GL SOL C FST OP 73ST-3ZZ10 VPI RF 8s 73ST"3ZZOI ( IR"683) SIA-UV603 D15 2 8 /2" GL SOL C 0 FST OP 73ST-3ZZ'IO VPI RF Bs 73ST-3ZZ01 SIB UV611 816 2 2II GL AO 0/ C FST OP 73ST-3ZZ10 VPI RF 10s 73ST-3ZZ02 SIB"UV614 A14 140 GA HO 0 0 FST CS 73ST-9ZZ08 VPI RF 30s VRR-38 73ST"3ZZ02 s SIB"UV615 G13 2 8 12" GL HO C 0 FST OP 73ST-3ZZ11I penet. TP/VP I RF 10s 73ST-3SIOl 17 S I 8" UV616 G14 2 8 2 II GL MO C 0 FST OP 73ST-3ZZ11 penet. VPI RF 10s 73ST-3SI02 13 S I A-UV617 G15 2 II GL HO C 0 FST OP 73ST-3ZZ11 penet. VP,I RF 10s 73ST-3SI02 13 S I 8" UV618 816 1 8 GL AO ~ 0/ C rsr OP 73ST-3ZZ10 VPI RF 5s 73ST-3ZZ02 SIB-UV621 C13 2 8 2 II GL AO 0/ C FST OP 73ST-3ZZ10 VPI RF 10s 73ST-3ZZ02 SIB-UV624 A12 1 8 14'I GA HO 0 0 FST 'CS 73ST-3ZZQ8 VP I RF 30s VRR-38 73ST-3ZZ02 ~ e ~ ISSh s'e ~ 0 0 PALO VERDE NUCLE GENERATING STATION ANPP Sytitnt g**oo ~~ Sn fc ty i nyct i INSERVICE TESTING PROGRAM on ~nl ~ ISI CLASS 1, 2, & 3 VALVES UNiy: Rev.: O~ 0 . O~ Page 52 of 6'~ Pages ~/ ~O 0 VALVE NUMBER 0% ~O v-ACE 0 III v< v 4C v 4CC PROCEDURES yh go o<< <++ REMARKS %0 o> +0 OO SIB-UV625 Gl 1 12" GL HO C 0 ST 73ST-3ZZll I OP penet. TP/VP I Af 10s 73S T" 3S I 01 18 SIB-UV626 G12 2 8 GL HO C 0 OP 73ST-37Z11 FSI'PI Af 10s penet. 73ST-3ZZ02 11I SIA-UV627- G12 2, 8 2 II GL I'IO C 0 fST OP 73ST-3ZZ11 penet. VPI AF 10s 73ST-3ZZ02 I II SIB"UV628 813 1 8 GL AO 0/ C TST OP 73ST-3Z7.10 VPI AF 5s 73ST-3ZZ02 'SIB-UV631 CB 2 8 GL AO 0/ C FST OP 73SI-3Z710 VPI Af 10s 73ST-3ZZ02 SIA-UV63II A7 X 1 8 14" GA HO 0 0 FST CS 30s 73ST-3ZZ08 VPI AF VAA-38 73ST-3ZZ02 S I A-UV635 . G6 2 8 12" FS I'P/VPI OP 73SI-3ZZll penet. GL HO C 0 AF 10s 73ST-3ZZ01 19 SIB-UV636 G7 X 2 8 2 II GL MO.. C 0 FST OP 73ST-3ZZ11 VPI AF 10s penet. 73ST-3ZZ02 15 SIA"UV637 G8 2 8 GI IIO C 0 FST OP 73ST"3ZZ11 VPI AI 10s penet. 73S1'-3ZZ02 15 SIB-UV638 X 1 8 GL AO 0/C C FST OP 73ST-3ZZIO VPI AF 5s 73ST-3ZZ02 I ~ ~ it ~ t ny I 4 1 Q PALO VERDE NUCLEAFI GENERATING STATION /nt N p p System: ~~natu~ S ~ INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES UNIT: Rev.: cv Page 53 ot 4 Pages 0 VALVENUMBER / / 0/IO A, v v (+ 9 O /It'y Cy $ PROCEDURES REMARKS %0 ~~o~ ~~ ~~ vd (~) +~ eo S I B-UY641 C5 B 2" GI AO 0/C C FST OP 73ST-3ZZ10 VPI RF 10s 73ST-3ZZ02 SIA-UV644 A4 B 14" GA HO 0 0 FST CS 73ST-3ZZ08 VPI RF 30s VRR-38 73ST-3ZZ02 SIA-UY645 G4 B 12" GL HO C 0 FST OP 73ST-3ZZ11 pone t. TP/VPI RF 10s 73ST-3SI01 20 SIB-UV646 G4 B 2" GL HO C 0 FST OP 73ST-3ZZ11 penet. VPI AF 10s 73ST-3ZZ02 16 SIA-UV647 G5 2 II GL HO C 0 f'ST OP 73$ T-32 Z11 penet. VPI RF 10s 73ST-3ZZU2 16 I SIB-UV648 87 GL,. AO ~ 0/C C f ST YP I OP RF 5s 73ST-3ZZIO 73ST"3ZZ02 S I A-UV651 C3 X A 16" GA HO C 0/C LT AF 0-80s 73ST"9SI03 FST CS 73ST"3ZZ08 VPI AF C-80s VRA-39 73ST-3ZZ02 SIB-UV652 C10 A 16" GA HO, C 0/C LT AF 0-80s 73ST-9SI03 FST CS 73ST-3ZZ08 VPI AF C-80s VIIR"39 73ST-3ZZ02 SIC-UV653 E3 A 16" GA HO C 0/C LT . AF 0-80s VAA-39 73ST-98103 penet. FST CS 73ST"3ZZ08 27 VPI RF C-80s 73ST"3ZZ02 CL 1 I $ ~ IIII ~ 0 I 0' (t PALO VERDE NUCLEA11 GENERATING STATION INSERVICE TESTlNG PROGRAM ISI CLASS 1, 2, & 3 VALVES System: on Sl Rev.: Page 54 of aa Pagaa IPI 'T Q~ o" 0 fla, gal ~ oo ~k + VALVENUMBER 'eHo ya' 0 ~g ~ ~ 4q o I aa~O PROCEDURES REMARKS %0 Q 2Q~ 2 ~~ ~d +~ eo SID-UV654 E10 1- A 16" GA HO C 0/C LT Rf 0-80s VRR-39 73ST-9SI03 penet. FST CS 73ST-3ZZ08 26 VPI RF C-80s 73ST"32Z02 A LT. RF 73ST-'9CL01 SIA-UV655 G3 2 A 1 6ll HO C 0/C FST CS 0-80s VRR-39 73ST-3ZZ08 penet. VPI RF 73ST-3ZZ02 27 AJLT RF C-80s 73ST"9CL01 SIB-UV656 G10 2 A 16" GA HO C 0/C FST CS 0-80s VRR-39 73ST-3ZZ08 penet. VP I RF 73ST"3ZZ02 26 AJ LT RF C-80s 73ST-9CL01 SIB-UV659 A6 2 8 4 II GL SOL 0 C FST OP 73ST-3ZZ1'I VPI RF '10s 73ST-3ZZOI SIA-UV660 F6 2 8 4 II GL SOL 0 C FST OP 73ST-32Z11 VPI RF 10s 73ST-32ZOI SIA-UV664 G10 2 8 2 II GL HO - 0 C FST OP 73ST-3ZZ10 VPI RF 10s 73ST-3ZZ02 SIB-UV665 810 2 8 2 II GL HO 0 C FST OP 73ST-32Z10 VP,I RF 10s 73ST-3ZZ02 SIA-UV666 F10 -2 8 21I GL HO,O C FST OP 10s 73ST"3ZZ11 73ST-32202 VPI RF SIB-UV667 A10 2 8 2 II GL HO 0 C FST OP 10s 73SF-3 VPI RF 73ST-3ZZ02 ~ a,afla a aaa i f PALO VERDE NUCLE GENERATING STATION oo /~/ I ty INSERVICE TESTlNG PROGRAM I l ~ ~ ISI CLASS 1,2, & 3 VALVES UNIT: rtev.: =0. o~ o~ Page 55 of .6'r Pages e e 0 o 0 VAi.VE NUMBER It'y 4'O v< ~c Aq +<o op P~ Or+ /. + PROCEDURES REMARKS Cy SQ ~v ~4 SIB-UV668 Blo 2 II GL HO 0 C IST OP Ios .73ST-3ZZ10 VPI RF 73ST-3ZZ02 SIA-UV669 G10 2 II GL HO 0 C rsr . or 10s 73 ST-3ZZ10 VPI RF 73sr-37Z02 SIB-UV671 C6 2- 8" HO 0 FST OP 73ST-3Z7.10 penet. VPI RF 73Sr-3ZZ02 22 AJLT RF 10S 73ST-9CLOI S.IA-UV672 A BIT GA, HO C 0 FST OP 13ST-3ZZ10 penet. Vi' RF 73SI'-3Z702 21 AJLT RI Ios 73S I'-9('1.01 SIA-UV673 G16 A 24" BTF Ho C 0 isr OP 73s'r-3zz (0 penet. Vi' RF 73SI-3ZZ02 23 AJLT RF 25s 73ST-9CL01 SIA-UV674 G14 24" BT F IIO C 0 FST OP 73ST-3ZZ10 VPI penet. RF 73 S'I'-3ZZr) 2 23 AJLT Ri 25s 73S'i'-9CL01 stB-Uv675 A16 A 24" BTF IIO C 0 rsT Op 73Si-3ZZIO VPI RF pellet. 73ST-37Z02 24 AJLT RF 25s 73ST-9CI.01 SIB-UV676 A14 A 24" BTF HO.- C 0 rsT 0P 73ST"3ZZIO penet. VPI RF 73sr-3Z!02 24 AJLT RF 2ljs 73S'I-9CLOI J (IR-680) SIB-UV680 C13 X 8 1/2" GL SOL C 0 rsr OP 73ST-3ZZIO VPI RF. 73SI-3ZZ05 ( IR-681) SIA-UV681 E13 X B 1/2" GL SOL ~ C 0 -rsr OP 73ST-3ZZ 1 0 VPI RF 73S'I"37705 I ~ IIII ~ 0 PALO VERDE NUCLE I GENERATING STATION System: A, Cy I ~fen~csiu Q ~ INSERVICE TESTING PROGRAM IS) CLASS 1,2, & 3 VALVES UNIT: Ftev.: o Page 0~~ of I'~ Pages ~o ~+ O 0 g 0%0 4 Q ~ 0y VALVE NUMBER ~o v ~~ O~It It ~> Og+ OO A, Cy +~ PROCEDURES REMARKS 4 0 ~~o~ ~~ ~~ v4 +~ eo SIA-UV682 D10 A 2" GL AO FSI OP 73S1-3ZZ10 penet. VPI RF 73ST-3ZZ02 28 AJLT Rf 5s 73ST-9CLOI SIA-UV688 G9 8 10" GA f 10 0/C FST, OP 0-50 73ST"3ZZ10 VPI RF C-50 73ST"3ZZ02 SIB-UV693 C9 2 ~ B 10" GA ICO 0/C I'ST OP 0-50 73S l'-3ZZ IO VPI RF C-50 73Sf-3ZZ02 SIA-UV708 '15 A 1/2" GL SOL 0/C FST OP 0-5s 73ST-3ZZIO penet. VPI RF 73ST-3ZZ01 23 AJLT RF C-5s 73S1'-9CLOI SIA-UV709 E8 8 1/2" GL SOL 0/C FSf OP 0-3s 73ST-3ZZ10 VPI Rf C-5s 73ST"3ZZOI S I 8-UV710 8 1/2" GL SOL , 0/C fST OP 0-3s 73ST-3ZZ 1 0 VP I RF C-5s 73ST-3ZZ01 ~ ( I R-100) 73ST-9ZZ19 SIE-PSV100 F15 PSV SA PSVT 73ST-9ZZ20 ( IR-118). 73ST-9ZZ19 SI E-PSV118 F15 PSV SA PSVT 73ST-9ZZ20 Sl 8-PSVltIO 815 C 3/4" PSV SA PSVT 73ST-9ZZ19 penet. 73ST"9ZZ20 2tl S I 8- PSVl tl 1 814 X C 3/4" PSV SA PSYT 73ST-9ZZ19 73ST"97220 PALO VERDE NUCLE GENERATING STATION INSERVICE TESTING PROGRAM -" I// ISI CLASS 1, 2, & 3 VALVES ~r Syelenc Sereey In~eoeic~nSI nev.: 0 . Page 5> of 6'[ Pages y /Q /Q g +0 vP + 0 0 Cry VALVE NUMBER 4C v< vC, 4C v 4C P~ OC+ A 0 PROCEDURES REMARKS Cy 00 00 Cy ~v SIA-PSV151 H15 C 3/>>' -PSV SA "C psvr 73ST-9ZZ19 penet. 73ST-9ZZ20 23 S IA"PSV159 G15 C 3/>>" Psv SA Dr PSVT 73ST-9ZZ19 73ST-9ZZ20 sIA-rsv160 D15 2, C 3/>>" .Psv SA PSVT 73ST-9ZZ19 73ST"97Z20 SIA-PSV161 H6 C 3/>>" rsv sA 0 *, PSVT 73SI -9ZZ19 PSV1'3S 73ST-9Z720 S I A-PSV I62 G5 PSV SA 0/[ I "9Z7.19 73ST"9ZZ20 e SIB-PSV166 G9 X C 1 1 PSV SA 0 PSVT 73ST-9ZZ19 2 II 73ST-9ZZ20 SIB-PSV169 Dlo X C 3/4" Psv PSVT 73SI'-9ZZ19 73ST-97Z20 SIA-PSV1.78 D14 X C 3/4" PSV PSVT 73ST-97Z19 73SI-9Z720 SIA-PSV179 F3 X PSV SA 0 PSVT 73ST" 9ZZ19 penet ~ 73ST-9ZZ20 27 SIB-PSV187 C14 X C 3/4" PSV SA ISVT 73S f-9ZZ19 73ST-9ZZ20 r, I ~ lire l't~ I 0 i' PALO VERDE NUCLE .< GENERATING STATION INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES System: Sa fe~~ec~lon S I Ftev.: 0 page 58 ot 6l> peges Cy 0 ~0 g ~O / / v4 O<+ 4C VALVE NUMBER @AC, v h ~+ +Op eo PROCEDURES REMARKS-Cy~ ~It J gc S I B- PSV189 F10 2 C 6ll PSV SA C 0 PSVT RF 73ST-9ZZ19 penet. 73ST-9ZZ20 26 'IB-PSV191 06 2 C PSV SA C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 S I B- PSV192 C4 2C 3/4" PSV SA C 0 PSV I'3ST-9ZZ19 73ST-9ZZ20 SIB-PSV193 D6 2 C 3/4" PSV SA C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 I A- PSV194 II6 2 C PSV SA C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 S I E" PSV211 E15 2 C 2ll PSV SA C 0 PSVT 73ST-9ZZI9 73ST-9ZZ20 SIE"PSV221 E12 2 C 2 II PSV SA C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 'SIE-PSV231 E7 2 C 2N '- PSV SA.. C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 SIE-PSV241 E5 2 C 2 II PSV SA C 0 PSVT 73ST-9ZZ19 73Sr-9ZZ20 S I E-PSV250 F14 2 C PSV SA C 0 PSVT 73 ST-9ZZ19 73ST"9ZZ20 ~ I ~ INI I 0 fr PALO VERDE NUCLE GENERATING STATION SyoIom: Cy oo god~.IIigagiu~ UNIT: ~ lNSERVl CE TESTlNG PROGRAM ISI CLASS 1, 2, & 3 VALVES Boo.: O Pago Og oI O'< Poges P, 0 0 0 gP Cy VALVE NUMBER ) 0 A, PROCEDURES REMARKS %0 ~0 C~y o Op ~ ~C +00 eO S'IA-PSV285 F9 2 C 3/4'SV SA C 0 PSVT 73ST-9ZZ19 73SI-9ZZ20 SIB-PSV286 2 C 3/>>" PSV SA C 0 PSVT, 73ST"9ZZ19 73S1'-9ZZ20 SIB-PSV287 C9 3/>>" PSV SA C 0 PSV1 73ST-9ZZ19 73SI'"9ZZ20 SIE-PSV288 E5 2 C 3/4" PSV SA C 0 PSVT 73S I -9ZZ19 73SI'-9ZZ20 SIA-PSV289 09 2 C 3/4" PSV SA C 0 PSVT 73SI'-9ZZ19 73ST-9ZZ20 f SIE-PSV>>07 E8 2 C 3/4" PSV sA c 0 rsvT 13S I-9ZZ19 73S1'"9ZZ20 SIB-PSV409 2 C 3/4" PSV SA C 0 PSVT 73SI-9ZZ19 73ST-9ZZ20 S'IA-PSV4]7 F3 2 C 3/4" . PSV SA. ~; C 0 PSVT 73ST-9ZZI9 73ST-9ZZ20 SIA-PSV>>39 H3 2 C 3/4" PSV SA C 0"' PSVT 73ST-9ZZ19 73ST-9ZZ20'IB-PSV>>49 D3 2 C 3/4" PSV SA C 0 PSVT 73SI-9ZZ19 73ST-9ZZ20 I~ ~ OII O ~ 0 11 0 PALO VERDE NUCLE GENERATING STATION INSERV!CE TESTING PROGRAM Ist Ci ASS 1, 2, & 3 VALVES AMP P System: ~resymtstecrie~ nev.: . 0 Page 6o Of 6~ Pages C'y VALVENUMBER ~Q 4Q CC, PP QCQ Q g Cty WQ / sy + 'V . sss CI Q ~O+ Cy Cy ~~ Q PROCEOURES REMARKS co ~~O~ ~~ ~~ Q v4 + Ot 6'l Pages h 0~ 0~ 0 0 0 VALVE NUMBER ~0 W 0 act vhc, v 4C v hq e. h PROCEDURES REMARKS 00 e0 SPB-V012 C6 3 C 24" CK SA C 0 FST OP ll3S -3SP02 1 SPA-VD41 C4 3 C 24" CK SA C 0 FST OP 43St-3SP02 I SPA-PSV29 D3 3 C PSV SA C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 SPB-PSV30 , D7 3 C PSV SA C 0 PSVT 73ST'-9ZZ19 73ST-9ZZ20 SPA-PSV137 G2 3 C PSV SA C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 SPB-PSV138. G5 3 C PSV SA C 0 PSVT 73ST"9ZZ19 73ST-9ZZ20 SPA-PSV139 F2 3 C PSV SA C 0 PSVT 73ST"9ZZ19 73ST-9ZZ20 SPB-PSV140 F5 3 C PSV SA,. C 0 PSVT 73 ST-9ZZ19 73ST-9ZZ20 SPA-PSV141 F2 3 C PSV SA C 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 SPB-PSV142 F5 3 C PSV SA C 0 PSVT 73ST-9ZZ19 73S1'-9ZZ20 ~ i ~ TII ~ ~ tr ~ t e- ik L' PALO VERDE NUCLE GENERATlNG STATlON ANPP $ ys)on) ~ o~o~ oo Essent 1a 1 S~ra Pond SP ~ INSERVICE TESTING PROGRAM ISI CLASS 1,2, & 3 VALVES UNIT: + Rov.: Pago 62 o1 6i Pages ++ ~4~4 Cp ~O ~+ O 0 ~R VALVE NUMBER ~O 40 oo cr) O gO O~0 PROCEDURES REMARKS O~~ OO ~~Op +4 8O SPA-PSV143 F2 c PSV SA 0 PSVT 73ST-9ZZ19 73ST-9ZZ20 SPB- PSVl >14 E5 C 1 PSV SA 0 PSVT 73Sf"9ZZ19 73ST-9ZZ20 ~ I~ ~ IIII tI T ~ H Al I I J II 4 I i ~ PALO VERDE NUCLE l GENERATlNG STATlON INSERVICE TESTING PROGRAM ISI CLASS 1, 2, & 3 VALVES ANPP Rev.: 0 Page 63 of 64 Pages 0~ 0~ 8 0 ~+i 0 0 0%0 ~/ 4,h VALVE NUMBER vh v v Op ~00 0CP PROCEDURES REMARKS %0 y C~y t. SSB-UV200 G6 2 A 1 /21 'L SOL FST VPI AJLT OP RF RF 5s 73ST-3ZZ09 73ST-3ZZ01 73ST-9CL01 pone 42C SSB-UV201 F6 2 A 1/2 GL SOL FST, OP 73S1-3ZZ09 penet. VPI RF 73ST-3ZZOI 42A AJ LT RF 5s 73ST"9CL01 SSB-UV202 E6 2 A 1 /2 II GL SOL C FST VPI OP RF 73ST-3ZZ09 73ST>>3ZZ01 penet. 42B AJLT RF 5s 73ST-9CL01 SSA-UV203 G7 2 A 1 /2l I GL SOL FST OP 73ST"3ZZ09 penet. YPI Rf 73ST-3ZZ01 42C AJLT RF 5s 73ST-9CL01 'SSA"UV204 F7 2 A 1/2 GL SOL Fsf OP 73ST-3ZZ09 penet. VP I RF 73ST-3ZZ01 42A AJLT RF 73ST-9CL01 SSA-UV205 E7 2 A 1/2tl GL SOL FST OP 73ST-3ZZ09 penet. VPI RF 73ST-3ZZ01 428 AJ LT RF 73ST"9CL01 ~, I ~ III~ ~ Or, I ~, iS- C, . PALO VERDE NUCL r GENERATING STATION ANPP $ yoIoIo Cy IIO rmO I Ch I I IO r. ~IIO ) LO r )S) CLASS IIC UNIT: ~ NSERVICE TESTING PROGRAM t,2, & 3 VALVES Rev.: . o ter Page 6'I ot FIR Pages oe g o~ e 0 b~ 0> 0 g A, Cy VALVE NUMBER +Pl v4 v< v4 0 PROCEDURES REMARKS ~0 g Cy c~ ~~ %0 SQ WCE-V039 G7 2 AC 10" C)< SA 0 c rsT Rf 73ST-9CI.O I n.l L> RF VRR- 19 73Sr-9CL01 WCB" 9V61 F7 2 A 10" GA HO 0 C FSI OP 73ST-37Z IO Vrl Rr. 73SI-3Z703 'JLT RF 10s 73S1-9CLO'I WCA-UV62 "2 A 10" GA HO 0 C rsT OP 73sr-37ZIO vrl Rr 73S I -31103 AJ LT Rf'0s 73S1-9CI.01 WCB"UV63 F6 2 A 10" GA HO 0 C Fsr OP 73S I-37710 VPI RF '73SI-3ZZ03 AJLT RF 10s 73S I'-9CI.O I .4 0 II II