ML18053A385
| ML18053A385 | |
| Person / Time | |
|---|---|
| Site: | Palisades  |
| Issue date: | 04/21/1988 |
| From: | CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | |
| Shared Package | |
| ML18053A383 | List: |
| References | |
| EM-09-02, EM-9-2, NUDOCS 8805240197 | |
| Download: ML18053A385 (93) | |
Text
Proc No t:M-09-02 Revision 12 Date 4/21/88 PALISADES NUCLEAR PLANT ENGINEERING MANUAL PROCEDURE Revision and Approval Summary TITLE: INSERVICE TESTING OF PLANT VALVES
- l. 2. QA Concurrence AJ/11 per ad-r1, a 10. 4 L Date
- 3. Recommend Approval/Q-List ~ No 4. PRC~j~ewed j/13/'?~
~K;;' .* -1/ig-fr8 Dlte -o/~d) j Date
)
5 \pp roved 6. Word Processing Incorporated J)))b.r. 4@cuK Final A~rover ' Date
- 7. Periodic Review Date Date Date Date Date em0685-0008i-93-89 8805240197 .8eo5i1: 1,\
POR ADOCK -05000255 \
- p *nco U*
ATTACHMENT Consumers Power Company Palisades Plant Docket 50-255 INSERVICE TESTING OF PLANT VALVES May 17, 1988 92 Pages
- OC0588-0007-NL04
- ~ENGINEERING PALISADES NUCLEAR PLANT Proc No EM-09-02 MANUAL PROCEDURE Revision 12 Page i TITLE: INSERVICE TESTING OF PLANT VALVES Table of Contents 1.0 PURPOSE l
. 2.0 ~ .. . . . . . ......
": l
3.0 REFERENCES
1 4.0 RESPONSIBILITIES
- 1 4.1 ISI ENGINEER * * * * ~ .... 1 4.2 SYSTEM ENGINEER .. l 4.3 TECHNICAL SPECIFICATION SURVEILLANCE PROGRAM ADMINISTRATOR (TSSPA) * * * *
- 2 5.0 PROCEDURE ..... . ... 2 5.1 PROGRAM DESCRIPTION ... ......... . . ...... . 2 5.2 VALVE TESTING REQUIREMENTS . .. . . . 2 5.2.l Category A and B Exercise Testing (IWV-3400) 2 5.2.2 Category C Safety and Relief Valve Testing (IWV-3500) 3 5.2.3 Category C Check Valve Testing (IWV-3520) 3 5.2.4 Category A Valve Leak. Testing (IWV-3422) 4 5.2.5 Category D Valves .. ....... . . . .. . . . . 5 5.3 PROGRAM ADMINISTRATION' *
- 5 5.3.l Test Procedures **** .... 5 5.3.2 Scheduling * * * * * * * .... 5 5.3.3 Hodif ied Test Freguencies ....... 5 5.3.4 Nonconformances/Data Evaluation 7 5.4 RECORDS ....... ~ 7 6.0 ATTACHMENTS .... 7 ATTACHMENTS Attachment 1, "Valves Tested by P&ID" Attachment 2, "Valve Reference List in Alpha/Numeric Order" Attachment.3, "Cold Shutdown Testing Basis" Attachment 4, "Relief Request Basis" Attachment 5, "Special Clarifications" em0685-0008h~93-91
PALISADES NUCLEAR PLANT Proc No EM-09-02 ENGINEERING MANUAL PROCEDURE Revision 12 Page 1 of 7 TITLE: INSERVICE TESTING OF PLANT VALVES 1.0 PURPOSE To establish a program for the Inservice Testing (IST) of selected plant valves in accordance with ASME Boiler and Pressure Vessel (B&PV)
Code,Section XI 1983 edition, with addenda through Sununer 1983.
2.0 SCOPE
- This procedure provides general requirements for the performance, administration, and evaluation of Inservice Testing and exercising of selected Plant valves. Attachment 1 gives a complete listing of th9se valves included under this program and specifies the frequency and the procedure to be used for each te*t.
3.0 REFERENCES
3.1 ASKE Boiler and Pressure Vessel Code,Section XI, Subsection IWV, 1983 edition.
3.2 10CFR50.S5(a)(g)(4) 3.3 Palisades Administrative Procedure 9.22, "Technical Specifications Surveillance Procedure Scheduling and Issue" 3.4 10CFRlO, Appendix J 3.5 Technical Specifications 4.3.c 3.6 NRC letter dated January 13, 1978 3.7 .FSAR 4.3.9, 6.9.2.2 4.0 RESPONSIBILITIES 4.1 ISI ENGINEER ISI Engineer is assigned to evaluate test results and identify equipment deficiencies to the System Engineer and is responsible for the development and administration of the IST program for plant valves.*
4.2 SYSTEM ENGINEER System Engineer is responsible for the maintenance and technical aspects of the test performance of the equipment in his assigned system.
em0685-0008a-93-91
PALISADES NUCLEAR PLANT Proc No EM-09-02 ENGINEERING MANUAL PROCEDURE Revision 12 Page 2 of 7 TITLE: *INSERVICE TESTING OF PLANT VALVES 4.3 TECHNICAL SPECIFICATION SURVEILLANCE PROGRAM ADMINISTRATOR (TSSPA)
Technical Specification Surveillance Program Administrator (TSSPA) is responsible to oversee scheduling and administrative performance of the required Technical Specification Surveillance Tests.
5.0 PROCEDURE 5.1 PROGRAM DESCRIPTION 5.1.1 The Palisades Inservice Valve Test Program is summarized in the Attachment 1 and in alpha numeric order in Attachment 2. The valves were selected in accordance with reference 3.1, reference 3.6 and general discussions with the NRC.
5.1.2 Where testing a piece of equ~pment is impractical as required by Subsection IWV, specific relief shall be requested to perform alternate test1ng in lieu of the required testing. Attachment 4, Relief Request Basis, contains valves meeting this condition.
5.1.3 IWV-3412 and IWV-3522 requires the owner to specifically identify valves which cannot be fuil or part stroked during normal operation and are full stroked during cold shutdown. Attachment 3, Cold Shutdown Test Basis, provides this information.
5.1.4 Relief requests shall be submitted to the Nuclear Licensing Department upon identification of need. The Nuclear Licensing Department shall review the submi~tal requests, ask appropriate questions and prepare the requests for submittal to the United States Nuclear Regulatory Cormnission within 60 days of .the identification of need.
Identification of need is defined as the point in time a revision to this procedure is determined to be necessary
- 5.2 VALVE .TESTING REQUIREMENTS 5.2.1 Category A and B Exercise Testing (IWV-3400)
- a. Category A and. B active v.alves shall be exercised to the position required to fulfill their function unless such operation is riot practical during plant operation. If only limited operation is practical during plant operation, .the valve shall be part-stroke exercised during plant operations, and full stroked during cold shutdowns. Valves that cannot be exercised during plant operation shall .be specifically identified. by the Owner and shall. be full-stroke exercised during cold shutdowns. Full-stroke exercising during cold shutdown for all valves not full-stroke exercised during plant operation shall be on a frequency determined by the intervals between shutdowns as follows: for intervals of 3 months or longer, exercise during each shutdown; for intervals of less than 3 months, full~stroke exercise is not .
required unless 3 months have passed since last shutdown exercise.
em0685-0008a-93-91
PALISADES NUCLEAR PLANT Proc No EM-09-02 ENGINEERING MANUAL PROCEDURE Revision 12 Page 3 of 7 TITLE: INSERVICE TESTING OF PLANT VALVES
- b. For exerc1s1ng Category A and B active valves, the necessary valve disk movement shall be determined by exercising the valve while observing an appropriate inditator which signals the required change of disk position, or observing indirect evidence, such as changes in system pressure, flow rate, level, or temperature, which reflect stem or disk position. Valves with remote position indicators shall be observed at least once every 2 years to verify that valve operation is accurately indicated. *
- c. For power operated valves, the stroke time shall be measured to th~ nearest second or 10% of the maximum allowable stroke time, whichever is less, whenever such a valve is full-stroke tested.
- d. Fail-Safe valves - IWV-3415 requires that val.ves with fail-safe pos1t1ons also be tested by removing actuator power or air to verify that the valves actually move to their fail positions. At Palisades~ normal operation of these valves has exactly the same*
effect as removing the power or air supply; ie, on a fail-shut valve, going to the shut position on the switch removes power from.
the solenoid valve which, in turn, removes the air supply. These"-.'
9alves, therefore, need not be additionally tested.
5.2.2 Category C Safety and Relief Valve Testing (Table IWV-3510-1)
- a. All Category C Safety and Relief Valves shall ha,;e their setpoints verified every 5 years; the valve t.ests shall be distributed over a 60 month period, such that (N/60)xZ valves have been tested each
. refueling outage (N is the number of months from the start of the 60 month period to the erid of each refueling and Z is the .!lumber of relief valves in the program.
- b. When any valve fails to function properly during a regular test, additional valves in the system shall be tested such that the total number tested in ( (N+l2)/60 )z. If any of the -
additional valves fail to function properly all valves in the system in this category shall be tested.
5~2.3 Category C Check Valve Testing
- a. Category C check valves. shall be exercised to the pos1t1on required to fulfill their function unless such operation is not practical during plant operation. If only limited operation is practical during plant operation, the check.valve shall be part-stroke exercised during plant operation and. full-stroke exercised during cold shutdowns. Valves that cannot be exercised dur1ng
. plant operation shall be specifically identified by the Owner and shall be full-stroke exercised during cold shutdowns. Full-stroke exercising during cold shutdowns for all valves not full-stroke exercised during .plant operation shall be on a frequency deter-mined by the intervals. between shutdowns as follows: for intervals of 3 months or longer, exercise during each shutdown; for intervals of less than 3 months, full-stroke exercise is not em0685-0008a-93-91
PALISADES NUCLEAR PLANT Pree.No EM-09-02 ENGINEERING MANUAL PROCEDURE Revision 12
- Page 4 of 7 TITLE: INSERVICE TESTING OF PLANT VALVES required unless 3 months have passed since the last shutdown exercise.
- b. Category C normally open check valves whose function is to prevent reversed flow shall be tested in a manner that proves that the disk travels to the seat promptly on cessation or reversal of flow. Confirmation that the disk is on its seat* shall be by visual observation, by an electrical signal initiated by a position indicating device, by observation -0f appropriate pressure indications in the system, by obervation of pumps for reverse rotation, or by any other positive means.
- c. Category C normally closed check valves whose function is to open on reversal of pressure differential shall be tested by proving that the disk moves promptly away from the seat when the closing
. pressure differential is *removed and flow through* the valve is initiated, or when a mechanical opening force is applied to the disk. Confirmation that the disk moves away from the seat shall be by visual observation, by electrical ~ignal initiated by a position indicating device, by observation of substantially free flow through the valve as indicated by appropriate pressure indications in the system, or by other positive means. This test.
may be made with or without flow through the valve. If it is made without flow through the valve, a mechanical exerciser shall be used to move' the disk. *The force or torque delivered to the disk by the exerciser must be limited to less than. 10% of, the equivalent force or torque represented by the minimum emergency condition pressure .differential acting on the disk, .or to 200% of the actual observed force or torque required to perform the exercise on the valve when the valve is new and in good operating condition, whichever*is less, except that for vacuum breaker valves the exerciser force or torque delivered to the disk may be equivalent to the desir~d functional pressure differential force.
- The disk movement.shall be sufficient to prove that the disk moves freely off the seat. For swing or tilting disk valves, if the
- test is made by use of fluid flow through the valve, the pressure
- differential for equivateni flow shall be no greater than that observed during, the preoperational test. For other types of check valves*, .it shall *be *shown* that* disk movement is -sufficient to
. provide a flow area at least 50% of the area of the seat port, or
.to permit flow adequate for the function of the valve.
5.2.4 Cateogry A Valve Leak Testing (IWV-3420)
- a. Category A valves shall be leakage tested, except that valves which function in the course of plant operation in a manner that demonstrates functionally adequate seat leak-tightness need not be additionally leakage tested. In such cases, the valve record shall provide the basis for the conclusion that.operational observati9ns constitute satisfactory demonstration.
em0685-0008a-93-91
PALISADES NUCLEAR PLANT Proc No EM-09-02 ENGINEERING MANUAL PROCEDURE Revision 12 Page 5 of 7 TITLE: INSERVICE TESTING OF PLANT VALVES
- b. Category A valves, which are containment isolation valves, shall be tested in accordance with Federal Regulation 10CFR50 Appendix J, per relief request in Attachment 4 page 12.
Containment isolation valves which also provide a pressure isolation function shall additionally be tested in accordance with item c.
- c. Valve leak rate testing other than containment isolation valves shall be performed in accordance with.IWV-3420. EM-09-02 Revision 12 has no valves meeting this requirement.
5.2.5 Category D Valves EM-09-02 Revision 12 has no valves meeting this requirement.
5.3 PROGRAM ADMINISTRATION 5.3.1 Test Procedures Each valve test required under thi~ program shall be performed under a ~
Technical Specification Su.rveillance Procedure, Operating Procedure, or Maintenance Procedure written to comply with all requirements of this Engineering Manual Procedure and Reference 3.1 as amended by the Technical Specifications. A single procedure may be used to test a group. of valves, but applicable data-taking requirements, precautions, operating requirements, setpoints, etc, shall be addtessed for each valve.
5.3.2 Scheduling The basic schedulingmechanism for monthly, quarterly, and refueling outage tests shall be in accordance with Reference 3.1 and will be administered by the Technical Specifications Surveillance Program Administra.tor (TSSPA).
5.3.3 Modified Test Frequencies It is the responsibility of the IS! Engineer or other assigned individual to notify the TSSPA of Any Change in the testing frequency for a particular valve. This change shall be documented in the test record.
5.3.4 Nonconformances/Data Evaluation
- a. If any valve fails to exhibit the required change of valve stem or disk position by this testing, corrective* action shall be initiated immediately. When corrective action is required as a result of tests made during cold shutdown, the condition shall be corrected before startup. A retest showing acceptable operations shall be run following any required corrective action before the valve is returne.d to service.
em0685-0008a-93-91
PALISADES NUCLEAR PLANT Proc No EH-09-02 ENGINEERING MANUAL PROCEDURE Revision 12 Page 6 of 7 TITLE: INSERVICE TESTING OF PLANT VALVES
- b. For power operated valves, three evaluations are performed on the as-received stroke time.
- 1. The Shift Supervisor compares the recorded stroke time with the limiting value of stroke time. This initial evaluation will ensure the valves are capable of performing their function; if the *1alve fails to stroke in the required time or exhibits other unsatisfactory actions, it shall be so stated on the test and a corrective action document initiated. The Shift Supervisor shall also review the Technical Specifications for potential LCO conditions.
Additionally, per item a (IWV-3417) if the power operated valve fails to exhibit the required change of position, corrective action shall be initiated immediately.
- 2. A followp evaluation is performed by the ISI Engineer. Per reference 3.1 .if an increase in stroke time of 25% or more from the previous test for valves whose previous stroke times were greater than 10 sec, or 50% or more for valves whose previous stroke times were less than or equal to 10 sec is*
observed, test frequency shall be increased to once each month until corrective action is taken, at which time the original test frequency shall be resumed. In any case, any abnormality or erratic action shall be reported. In the case of valves which are stoked tested during non-operational plant conditions, increased test frequency is inefficient in corrective action. In those cases, repairs should be*
effected and subsequent testing completed prior to leavini the required plant condition.
- 3. The IS! Engineer shall also establish a reference, which'
- ' shall be used to identify trend changes. A reference stroke time is derived from consistant performance following the latest valve maintenance. This reference value is then increased by 25% for valves which stroke in more than 10 secorids, and 50% for valves which stroke in lo seconds or less. Those values are considered the alert stroke time.
For valves which trend upward and exceed this value, the IS!
Engineer shall coordinate with the cognizant System Engineer to initiate maintenance or determine new reference values as approprite. Increased test frequency is not required, but may be implemented at the discretion of the ISI Engineer or System Engineer. The valves reference values and alert*
stroke times shall be maintained and controlled by the IS!
Engineer, and become part of the valve test records.
em0685-0008a-93-91
PALISADES NUCLEAR PLANT Proc No EH-09-02 ENGINEERING MANUAL PROCEDURE Revision 12 Page 7 of 7 TITLE: INSERVICE TESTING OF PLANT VALVES 5.4 RECORDS 5.4.1 For monthly, quarterly, and refueling outage tests, the workirig copi of the Technical Specifications Surveillance Procedure, Valve Inservice Testing Program Data Book, and any applicable Work Orders shall constitute the permanent test record. These documents are maintained as lifetime Plant records. Any additional documents such as relief valve test reports should be maintained with the above records, or filed separately under the same UFI index numbers as Technical Specifications Suveillance Procedures and also with a lifetime retention period.
6.0 ATTACHMENTS Attachment l, "Valves Tested by P&ID" Attachment 2, "Valve Reference List lD Alpha/Numberic Order" Attachment 3, .Cold Shutdown Testing Basis" Attachment 4, "Relief Request Basis" Attachment 5, "Special Clarifications" em0685-0008a-93-91
Proc No EM-09-02 Attachment 1 Revision 12 Page 1 of 31 VALVES TESTED BY P&ID LEGEND VALVE TYPE TESTING REQUIREMENTS GA *Gate QO Quarterly Operating GL Globe cs Cold Shutdown RV Relief LT Leak Test AGL Angle F Five Years B Butterfly PI Remote Position Indication Verified Every Refueling HS/CS Hot or Cold Shutdown RO 18 Months - Refueling Outage ACTUATOR TYPE POSITION, SAFETY POSITION AO Air to Open 0 Open AC Air to Close C Closed H* Manual LO Locked Open SA System Actuated LC Locked Closed HO .Motor Operated EL Electrically Locked sv Solenoid Actuated TABLE NOTES:
- 1. Where full stroke or part stroke testing is not specifically indicated, foll stroke testing is implied.
Check valve flow testing at a substantial flow approximately equivalent to normal operating flow is considered to be full stroke testing.
- 2. Tests requiring cold shutdown conditions are also performed during
- refueling o~iages.
- 3. RR/CS Basis Page I references which Reiief Request (RR) or Cold Shutdown (CS) Test Basis is applicable.
- 4. IWV-3421 excludes category A valves from leak testing if they function in the course of plant operations in a manner that demonstrates functionally adequate seat tightness.
- 5. Valves denoted as MZ- (number) are part of a containment pene.tration identified by the number.
em0685-0008b-93-91
Proc No EM-09-02 Attachment 1 Revision 12 Page 2 of 31 VALVES TESTED BY P&ID P&ID NUMBER: M-201 SYSTEM: PRIMARY COOLANT SYSTEM Valve Section RR/CS Test Valve Coordi- Valve Size Valve Actuato.r Normal XI Basis Alterna- Procedures Number
- CK-0155B
- CK-3410 Class 2
1 nates 3/E-4 l/C-3 Categor~
A,B c
(Inches) T~l!e 2
2 CK
- CK T:ue SA SA Position c
c Test Page No QO,LT
- c c
Remarks Q0-11, R0-32-42 Q0-8B (Part St rake), R0-6 5 le
- CV-0155 2 3/E-4 A 2 GL AO c QO,LT 0 Q0-5, R0-32-42
- PRV-1067 1 2/A-6 B 1 GL sv c QO CS-1 cs c,o Q0-6
- PRV-1068 1 2/A-6 8 1 GL sv c QO CS-1 cs c,o Q0-6
- PRV-1069 1 2/B-7 8 1 GL sv c QO CS-1 cs c,o "Q0-6
- PRV-1070 1 2/8-7 8 1 GL sv c QO CS-1 cs c,o Q0-6
- PRV-1071 .1 2/C-8 8 1 GL sv c QO CS-1 cs c,o Q0-6
- PRV-1072 1 2/C-7 B 1 GL sv c QO CS-1 cs c,o Q0-6 e
- RV-1039 1 2/E-5 c 3 RV SA c F c,o RH-41
- RV-1040 1 2/E-5 c 3 RV SA c F c,o RH-41
- RV-i041 1 2/E-5 c 3 RV SA c F c,o RH-41 em0685-000 13-91
Proc No I 9-02 AttachmenL 1 Revision 12 Page 3 of 31 VALVES TESTED BY P&ID P&ID NUMBER: M-202 SYSTEM: CHEMICAL & VOLUME CONTROL SYSTEM Valve Section Ra/cs Test Valve Coordi- Valve Size Valve Actuator Normal XI Basis Alterna- Procedures Number Class nates Categorx (Inches) Txee Tx2e Position Test Page No tive Safetx Remarks
- CK-2093 2 lB/E-3 c l! CK SA c QO c,o Q0-17
- CK...;.2099 2 18/C-3 c li CK. SA c QO c,o Q0-17
- CK-210S
- CK-2110
. **CK-2114 2
2 2
lB/B-3 18/E-S lB/B,C-7 c
c c
H 2
0 0
QO SC-2 SC-2 0
0 0
Q0-17
- CK-2116 2 lB/B-7 c 2 CK SA 0 SC-2 0
- CK-2138 2 lA/B-4 c 3 CK SA c QO CS-3 cs c,o CL2.2
- CK-2139 2 lA/B-4 c 3 CK SA c QO CS-3 cs c,o CL2.2
- CK-2141 2 lA/C-7 c 3 CK SA c QO CS-3 cs 0 CL2.2
- CK-2161 2 lA/D-7 c 3 CK SA c QO CS-3 cs 0 CL2.2
- CK-2171 2 lA/C-7 c 4 CK SA c QO CS-3 cs 0 CL2.2
- CV-2111 2 iB/E-4,S - 2 GL AC 0 SC-3 0
- CV-2130 2 lA/F-3 B 2 GL AO 0 QO c QO-S
- CV-2136 2 lA/F-4 B 2 -GL AO 0 QO c Q0-5 em0685-0008c-93-91
Proc No EH-09-02 Attactunent 1 Revision 12 Page 4 of 31 VALVES TESTED av P&ID P&ID NUMBER: M-202 SYSTEM: CHEMICAL & VOLUME CONTROL SYSTEM Valve Section RR/cs Test Valve Coordi- Valve Size Valve Actuator Normal XI Basis Alterna- Procedures Number Class nates Categor:l (Inches) Tn~e. T}'.~e Position Test Page No tive SafetI Remarks
- CV-2155 2 lA/E-7 3 AGL AO QO c,o Q0-5 8 0
- H0-2087 2 lA/F-7 B 4 GA MO,M 0 QO CS-5
- cs c Q0-6 2 lA/C-6 B 3 GA MO,M c c,o Q0-5 I
- M0-2140 QO
- H0-2169 2 lA/D-2 8 4 GA MO,M c QO CS-6 cs c,o Q0-6
- H0-2170 2 lA/D-3 8 4 GA HO,H c QO CS-6 cs c,o Q0-6
- RV-2092 2 lB/F-2 c H RV SA c F c,o RH-100
- RV-2098 2
- lB/D-3 c. 3/4 RV SA c F c,o RH-100
- RV-2104 2 lB/B-3 c 3/4 RV SA c F c,o RH-100 em0685-000f 1-91
Proc No E' '-02.
Attachment Revision 12 Page 5 of 31 VALVES TESTED BY P&ID P&ID NUMBER: H-203 SYSTEM: ENGINEERING SAFEGUARDS SY ST EH Valve Section RR/cs Test Valve Coordi- Valve Size Valve Actuator Normal XI Basis Alterna- Procedures Number Class nates Catesorl (Inches) Tn!e Tu!e Position Test_ Page No tive Safetl Remarks
- **CK-3102 1 l/D-7 A,C 12 CK SA c QO,LT RR-2 HS c,o Q0-8 (Part Stroke) Note 4 F FH-04 (Disassemble)
- CK-3103 1 2/F-8 A,C 6 CK SA c QO,LT CS-9 cs c,o Q0-8 (Full Stroke) Note
- CK-3116 l l/B-7 A,C 12 CK SA c QO,LT CS-7 HS c,o QO-B (Part Stroke) Note 4 cs Q0-8 (Full Stroke)
- CK-3117 l l/D-5 A,C 12 . CK SA c QO,LT RR-2 HS c,o Q0-8 (Part Stroke) Note 4 F FH-04 (Disassemble)
- CK-3118 l 2/D-8 A,C 6 CK SA c QO,LT CS-9 cs c,o Q0-8 (Full Stroke) Note 4
- CK-3131 1 l/B~7 A,C 12 CK SA c QO,LT CS-7 HS c,o Q0-8 (Part Stroke) Note 4 cs Q0-8 (Full Stroke)
- CK-:3132 l l/D-4 A,C 12 CK SA c QO,LT RR-2 HS c~o Q0-8 (Part Stroke) Note 4 F FH-04 (Disassemble)
- CK-3133 l 2/C-8 A,C 6 CK SA c QO,LT CS-9 cs c,o Q0-8 (Full Stroke) Note
Proc No EH-09-02 Attachment 1 Revision 12 Page 6 of 31 VALVES TESTED BY P&ID
. SAFETY INJECTION CONTAINMENT P&ID NUMBER: H-203 SYSTEM: SPRAY 1 AND SHUTDOWN COOLING Valve Section RR/CS Test Valve Coordi- Valve Size Valve Actuator Normal XI Basis Alterna- Procedures Number Class nates CategorI (Inches) Tn!e TI Ee Position Test Page No tive SafetI Remarks
- CK-3146 1 l/B-7 A,C 12 CK SA c QO,LT CS-7 HS c,o Q0-8 (Part Stroke) Note cs Q0-8 (Full.Stroke)
- CK-3147 1 l/0-2 A,C 12 CK SA c QO,LT RR-2 HS c,o Q0-8 (Part Stroke} Note 4 F FH-04 (Disassemble)
- CK-3148 1 2/A-8 A,C 6 CK SA c QO,LT CS-9 cs c,o Q0-8 (Full Stroke) Note 4
- CK-3216 2 21e:..2 c 8 CK SA c QO RR-3 cs 0 Q0-10 (Part Stroke)
- CK-3226 2 2/C-2 c 8 CK SA c QO RR-3 cs 0 Q0-10 (Part Stroke}
RO R0-65 (Full Stroke}
RO R0-65 (Full Stroke}
c
RO *R0-65 (Full Stroke}
RO R0-65 (Full Stroke}
- CV-3001 2 2/C-3 8 6 GL. AC c QO CS-8 cs 0 Q0-10
- CV-3002 2 2/e.:...3 B 6 GL AC c QO cs-a cs 0 Q0-10
Proc .No ! *9-02 AttachmenL l Revision 12 Page 7 of 31 VALVES TESTED BY P&ID SAFETY INJECTION CONTAINMENT P&ID NUMBER: H-203 SYSTEM: SPRAY 1 AND SHUTDOWN COOLING Valve Section RR/cs Test Valve Coordi- Valve Size Valve Actuator Normal XI Basis Alterna- Procedures Number Class nates Category (Inches) Type Type Position Test Page No tive Safety Remarks
- CV-3069
- H0-3007
- H0-3008 3
1 1
l/C-8 2/G-7 2/F-7 B
B B
2 2
6 GL GL CL AC HO HO 0
c c
0 c Q0-5, Q0-1 Q0-5, Q0-1.
Q0-5, Q0-1
- H0-3009 1 2/F-7 B 2 .CL HO c QO,PI 0 Q0-5, Q0-1
- H0-3010 1 2/D-7 B 6 CL HO c QO,PI 0 Q0-5, Q0-1
- H0-3011 1 2/D-7 B 2 CL HO c QO,PI 0 Q0-5, Q0-1
- H0-3012 1 2/C-7 B 6 GL HO c QO,PI 0 Q0-5, Q0-1
- H0-3013 1 . 2/B-7 B 2 Gi. HO c QO,PI 0 Q0-5, Q0-1
- H0-3014 1 2/A-7 B 6 CL HO c QO,PI 0 Q0-5, Q0-1
- H0-3062 1 2/B-7 B 2 CL HO c QO,PI 0 Q0-5, Q0-1 .e
- H0-3064 1 2/C-7 B 2 GL HQ_ c QO,PI 0 Q0..:.5' Q0-1
- H0-3066 1 2/E-7 B 2 CL' HO c QO,PI 0 Q0-5, Q0-1
- H0-3068 1 2/G..:7 B 2 CL HO c . QO,PI 0 Q0-5, Q0-1
- H0-3080 2 2/F-5 B 6 GA HO 0 QO,PI o,c Q0-5
- H0-3081 2 2/F-5 B 6 CA HO 0 QO,PI o,c* Q0-5 em0685-0008c-93-91
Proc No EH-09-02 Attachnient 1 Revision 12 Page 8 of 31 VALVES TESTED BY P&ID SAFETY INJECTION CONTAINMENT P&ID NUMBER: H-203 SYSTEM: SPRAY, AND SHUTDOWN COOLING Valve Section RR/CS Test Valve Coordi- Valve Size Valve Actuator Normal XI Basis Alterna- Procedures Number Class nates Category (Inches) Type ' Type Position Test Page No tive Safety Remarks
- H0-3082 2 2/F-4 B 2 G.L HO c QO,PI 0 Q0-5
- H0-3083 2 2/F-5 B 2 GL HO c QO,PI 0 Q0-5
.**HV-3217 2 2/C-2 A 1 HV H c RO,QO,HO RR-11 c R0-32-33
- RV-3162 2 2/D-5 c li RV SA c F c,o RH-100 em0685-000 >3-91
Proc No E J-02 Attachment .L Revision 12 Page 9 of 31 VALVES TESTED BY P&ID P&ID NUMBER: . H-204' SYSTEM:*
Valve Section RR/cs Test Valve Coordi- Valve Size Valve Actuator .Normal XI Basis Alterna- Procedures Number Class nates Category (Inches) Type Type Position Test Page No tive Safety Remarks
- CK-3166 2 lA/D-3 C 24 CK SA c QO RR-6 cs 0 Q0-2 (Part Stroke)
R0-65 (Full Stroke)
R0-65 (Full Stroke)
- CK-3233 2 lA/F-4 C 3 CK SA 0 QO 0 Q0-20
- CK-3239 2 lB/D-6 C 18 *CK SA c QO RR-7 QO C,O Q0-20 (Part Stroke)
- CK-3240 2 lB/D-6 C 18 CK SA c QO RR-7 QO C,O Q0-20 (Part Stroke)
- CK-3330 2 l/F,G-2 C 3 CK SA 0 QO 0 Q0-20
- CK-3331 2 l/H-2 C 4 CK SA 0 QO 0 Q0-20
- CK-3332 2 l/H...,2 C 4 CK SA 0 QO 0 Q0-20 em0685-0008c-93-91
Proc No EH-09-02
- Attachment 1 Revision 12 Page 10 of 31 VALVES TESTED BY P&ID P&ID NUMBER: H-204. SYSTEM:
Valve Section RR/CS Test Valve Coordi- Valve Size Valve Actuator Normal XI Basis Alterna- Procedures Number Class nates Categor~ (Inches) Tu!e T~2e . Position Test Page No tive Safet~ Remarks
- CK-3339 2 l/G-2 c 2 CK SA 0 QO 0 Q0-19
- CK-3340 2. lA/C-4 c 2 *c*K SA 0 QO 0 Q0-19
- CK-3400 3 lB/E-4 c 2 CK SA c QO CS-12 cs 0 Q0-13
- CK-3401 3 lB/E-5 c 2 CK SA c QO CS-12 cs 0 Q0-13
- CK-3402 3 18/D-4 c 2 CK SA c QO CS-12 cs 0 Q0-13
- CK.,-3403 3 lB/D-5 c 2 CK SA c QO CS-12 cs 0 Q0-13
- CK-3404 3 18/F-3 c .2 CK SA c QO CS-12 cs 0 Q0-13
- CK-3405 3 18/F-3 c 2 CK SA c QO CS-12 cs 0 Q0-13
- CK-3406 3 18/D-3 c 2 CK SA .C QO CS-12 cs c,o ' Q0-13
- CK-3407
- CK-3411
- CV-0437A 3
3 3
18/D-3 lA/C-6 18/E-4 c
c B
2 3
c c
QO QO QO CS-12 . cs RR-8 CS-12 QO,RO cs c,o 0
- c,o Q0-13 Q0-8 (Part Stroke),
R0-65 (Full Stroke)
Q0-13
- CV-0437B 3 18/E-5 B 2 GA AO c QO. CS-12 cs c,o Q0-13
- CV-0438A 3 18/E-3 8 2 GA AO c QO CS-12 cs c,o Q0-13
- CV-0438B 3 18/E-3 8 2 GA AO c QO CS-12 cs c,o Q0-13
.~
- CV-3018 2 lA/D-7 8 4 GA AO .ELC QO 0 Q0-5
- CV-3027 2 18/G-7 8 6 GA A 0 QO CS-10 cs c Q0-2 em0685-000 cn-91
em0685-0008c-93-91 Proc No EH-09-02 Attaclunent 1 Revision 12 Page 12 of 31 VALVES TESTED BY P&ID P&ID NUMBER: H-205 SYSTEM: MAIN STEAM SYSTEM Valve Section RR/CS Teat Valve Coordi- Valve Size Valve Actuator Normal XI Basis Alterna- Procedures Number Class nates Category (Inches) Type Type. Position Test Page No tive Safety Remarks
- CK-MS401 3 2/F-8 c 4 CK SA c . QO c,o M0-38, Q0-21
- CK-MS402 3 2/F-7 c 4 *CK SA c QO c,o M0-38, Q0-21
- CV-0501 2 l/G-8 B,C 30 CK A 0 QO CS-15 cs c GOP/GCL2
- CV-0510 2 l/G-7 B,C 30 CK A 0 QO CS-15 cs c GOP/GCL2
- CV...,0521 3 2/G-8 B 4 GA A c QO 0 H0-38, Q0-21
- CV-0522A 2 2/H-3 B 4 GL M,AC c QO c,o H0-38, Q0-21
- CV-05228 2 2/F-7 B 4 GL H,AO c QO c,o H0-38, Q0-21
- RV-0521 3 2/E-:-8 c 3 RV SA c F c,o RH-100
. I em0685-000 13-91
Proc No f J-02 AttaclunenL . .
Revision 12 *~.
Page 13*of 31 VALVES TESTED BY P&ID
- ~
HAIN STEAM, FEEDWATER, P&ID NUMBER: H-207 SYSTEM: AND CONDENSATE SYSTEM Valve Section RR/CS Test Valve Coordi- Valve Size Valve Actuator Normal XI Basis Alterna- Procedures Number Class nates Catesor! (Inches) TI2e TI2e Position Test Page No tive SafetI Remarks
- CK-FW701 2 . lA/G-5 c 18 CK SA 0 QO
- cs c Q0-24
- CK-FW702 2 lA/G-6 c 18 CK SA 0 QO
- cs c Q0-24
- CK-FW703
- CK-FW704
- CK-FW725 3
2 3
2/C-3 2/A-3 2/B-7 c
c c
6 6
c c
QO QO QO c,o c,o 0
Q0-21 Q0-21 H0-38, Q0-21
- CK-FW726 3 2/B-5 c 6 CK SA c QO 0 Q0-21
- CK-FW728 2 2/E-2 c 4 CK SA c QO c,o Q0-21
- CK-FW729 2 2/D-3 c 4 CK SA c QO c,o Q0-21
- CK-FW741 3 2/E-6 c 6 CK SA c QO c,o H0-38, Q0-21
- CK-FW743 3 2/H-6 c 6 CK SA c QO c,o H0-38, Q0-21
- CV-0727 2 2/G-4 B 4 GL AC c QO c,o Q0-21
- CV-0736A 2 2/C-4 B 4 GL AC c QO c,o Q0-21 e
- CV-0737A. 2 2/A-4 B 4 GL AC c QO C;O Q0-21
- CV-0749 2 2/E-:4 B 4 GL AC c QO c,o Q0-21
- HV-FW774 3 2/F-7 B 4 GA H c QO 0 Q0-21
- HV-FW775 3 2/F-7 B 4 GA H c QO o,c Q0-21
- RV-0701 2 l/H-4 c 6 RV SA c F c,o RH-29 em0685-0008c-93-91 *See procedure Step 5.3.2a
Proc No EH-09-02 Attachment 1 Revision 12 Page 14 of 31 VALVES TESTED BY P&ID HAIN STEAM, FEEDWATER, P&ID NUMBER: H-207 SYSTEM: AND CONDENSATE SYSTEM
- Valve Section RR/CS Test Valve Coordi- Valve Size Valve Actuator Normal XI Basis Alterna- Procedures Number Class nates Category (Inches) Type Type Position Test Page No tive Safety Remarks
- RV-0702
- RV-0703
- RV-0704 2
2 2.
l/H-4 l/H-6 l/H-6 c
c c
6 6
6
- Iiv RV.
c c
F F
F c,o c,o c,o RH-29 RH-29 RH-29
- H0-0743 2/G-3 B 4 GA HO 0 QO c,o Q0-21
- H0-0748 2/C-3 B 4 GA HO 0 QO c,o 'Q0-21
- H0-0753 2/E-3 B 4 GA HO 0 QO c,o Q0-21
- H0-0754 2/A-4 B 4 GA*_,: HO 0 QO *c,o Q0-21
- H0-0755 2/C-3 B 4 GA HO 0 QO c,o Q0-21
- H0-0759
- H0-0760
- H0-0798 2/A-3 2/E-3 2/G-:3 B
B B
4 4
4 GA GA GA HO HQ HO 0
0 0
QO QO QO c,o c,o c,o Q0-21 Q0-21 Q0-21
- RV-0705 2 Shl/H-7 c 6 RV SA c F c,o RH-29
- RV-0706 2 Shl/H-7 c 6 RV SA c F c,o RH-29
- RV-0707 2 Shl/H-4 c 6 RV SA c F c,o RH-29
- RV-0708 2 Shl/H-4 c 6 RV SA c F c,o RH-29
- RV-0709 2 Shl/G-4 c 6 RV . SA c F c,o RH-29 .,
em0685-000f 3-91
Proc No E l-02 AttachmenL Revision 12 ~
Page 15.of 31 VALVES TESTED BY P&ID
.~
HAIN STEAM, FEEDWATER, P&ID NUMBER: H-207 SYSTEM: AND CONDENSATE SYSTEM Valve Section RR/cs Test Valve Coordi- Valve Size* Valve Actuator Normal XI Basis Alterna- Procedures Number Class nates Categori (Inches) T:n~e Tu~e Position Test Page No tive Safeti Remarks
- RV-0710 2 Shl/G...;.4 c 6 RV SA c F c,o RH-29
- RV-0711 2 Shl/G-4 c 6 RV SA c F c,o RH-29
- RV-0712 2 Shl/G-4 c 6 RV S.A c .F c,o RH-29
- RV-0713 2 Shl/G-7 c 6 RV SA c F c,o RH-29
- RV-0714 2 _Shl/G-7 c 6 RV SA c F c,o RH-29
- RV-0715 2 Shl/G-7 c 6 RV SA c F c,o RH-29
- RV-0716 2 Shl/G...;.6 c 6 RV SA c F c,o RH-29
- RV-0717 2 Shl/G-6 c 6 RV SA c F c,o RH-29
- RV-0718 2 Shl/G-6 c 6 RV SA c F c,o RH-29
- RV-0719 2 Shl/G-4 c 6 RV SA c F c,o RH-29
- RV-0720 2 Shl/G-4 c 6 RV SA c F c,o RH-29
- RV-0721 2 Shl/G-4 c 6 RV ' SA c F c,o RH-29
- RV-0722 2 l/G-4 c 6 RV SA c F - c,o RH-29
- RV-0723 2 l/G-7 c 6 RV SA c F c,o RH-29
- RV-0724 2 l/G-7 c 6 RV SA c F c,o RH-29
- RV-0783 3 2/F-5 c 2-l" RV SA c F c,o RH-100 em0685-0008c-93-91
Proc No EM-09-02 Attachment 1 Revision 12 Page 16 of 31 VALVES TESTED BY P&ID P&ID NUMBER: M-208 SYSTEM: SERVICE WATER SYSTEM Valve Section RR/CS Test Valve Coordi- Valve Size Valve Actuator Normal XI Basis Alterna- Procedures Number Class nates Categori (Inches) Tu~e Ti~e Position Test Page No tive Safetl Remarks A-*CK-SW407 3 lB/F-5 c 8 CK SA 0 SC-4 0 A-*CK-SW408 3 lB/B-5 c 8 . CK SA 0 SC-4 0 i<*CK-SW409 3 lB/B-7 c 8 CK SA 0 SC-4 0 i<*CK-SW410 3 lB/F-7 c 8 CK SA 0 SC-4 0
- CV-0823 3 lB/F-3 B 24 B AC c QO CS-16 cs 0 Q0-6
- CV-0824 3 lB/D-4 B 16 . B. AC 0 QO CS-20 c,o Q0-6
- CV-0825 3 lB/K-2 B 3 GA AC c QO CS-20 0 Q0-6
- CV-0826 3 lB/D-3 B ~6 B AC c QO CS-16 cs 0 Q0-6
- CV-0847 3 lB/D-3 B 16 B AC 0 QO CS-20 c,o Q0-5
- CV-0861
- CV-0862
- CV-0864 3
3 3
lB/F-5 lB/D,E-6 lB/B-5.
B B
8 8
8 B
B B
0 c
0 0
Q0-5 Q0-5
- CV-0865 3 lB/C,D-6 8 B AC 0 SC-5 0
- CV-0869 3 lB/D-7 ~.
8 B AC 0 SC-5 0
- CV-0870 3 lB/C,D-7 8 B AC 0 - sc-5 0
- em0685-0008 1-91
em0685-0008c-93-9l
Proc No E 1-02 Attachment ...
Revision 12 Page 19 of 31 VALVES TESTED BY P&ID P&ID NUMBER: M-209 SYSTEM: COMPONENT COOLING WATER SYSTEM Valve Section RR/cs Test Valve Coordi- Valve Size Valve Actuator ll!ormal XI Basie Alterni- Procedures Number Class nates Category (Inches) Type Type Position Test Page No tive Safety Remarks
- CV-0977B 3 3/D-3 8 10 8 AO,H 0 QO RR-12 c Q0-1
.**RV-0915 3 3/G-3 c RV *sA c F c RH-100
- * .1 em0685-0008c-93-91
Proc No EM-09-02 Attachment l Revision 12 Page 20 of 31
.VALVES TESTED BY P&ID P&ID NUMBER: M-210 SYSTEM: RADWASTE TREATMENT SYSTEM Valve Section RR/CS Test Valve Coordi- Valve Size Valve Actuator Normal XI Basis Alterna- Procedures Nwnber Class nates Categorl (Inches) Tn?e Tu~e Position Test Page. No tive Safetl Remarks
- CV-1001 .2 2/E-5 A li CL AO c QO,LT c Q0-5, R0-32-37
- CV-1002 2 2/C-7 A 4 CL AO 0 QO,LT c Q0-5, R0-32-47
- CV-1004 2 lA/H-8 A 3 CL AO 0
- QO,LT c Q0-5, R0-32-41
- CV-1007 2 2/B-7 A 4 CL AO 0 QO,LT c Q0-5, R0-32-47
- CV-1036 2 lA/B-6 A 6 CL AO 0 QO,LT c Q0-5, R0..:.32-49
- CV-1037 2 lA/B-5 A 3 CL AO 0 QO,LT c Q0-5, R0-32-67
- .*CV-1038 2 lA/B-7 A 6 CL AO 0 QO,LT .C Q0-5, R0-32-49
- CV-1044 2 lB/F-1 A 4 CL AO 0 QO,LT c Q0-5, R0-32-69
- CV-1045 2 lB/C-1 A 4 CL AO 0 QO,LT c Q0-5, R0-32-69
- CV-1064 2 lA/F-1 A. 2 CL AO 0 QO,LT c Q0-5, R0-32-25
- CV-1065 2 lA/F-2 A 2 CL AO 0 QO,LT c Q0-5, R0-32-25 em0685-000 13-91
Proc No f *9-02 Attachmen_ .I.
Revision 12 ~
Page 21 of 31 VALVES TESTED BY P&ID P&ID NUMBER: M-211 SYSTEM: DIRTY AND GASEOUS WASTE SYSTEM Valve Section RR/cs Test Valve Coordi- Valve Size Valve Actuator Normal XI Basis Alterna- Procedures Number Class nates Categor~ (Inches) T~ee T:ne Position Test Page.No tive Safet~ Remarks
- CV-1101 2 . 2/F-6 A 4 GL AO 0 QO,LT c Q0-5, R0-32-46
- CV-1103
- CV-1104 2
2 l/F-7 l/F-7 A
A 4
4 GL GL AO AO c
c QO,LT QO,LT c
c Q0-5, R0-32-52 Q0-5, R0-32-52
- em0685-0008c-93-91
Proc No EH-09-02 Attachment 1 Revision 12 Page 22 of 31 VALVES TESTED BY P&ID P&ID NUMBER: M-212 SYSTEM: SERVICE & INSTRUMENT AIR SYSTEM Valve Section RR/CS Test Valve Coordi- Valve Size Valve Actuator Normal XI Basis Alterna- Procedures Number Class nates Category (Inches) Type Type Position Test Page No tive Safety Remarks
- HV-CA728 2 l/B-2 A 2 GA H c LT c R0-32-10
- HV-CA122 2 l/B-2 A 2 GA H LC LT c R0-32-10 em0685-000 13-91
Proc No El -02 Attachment _
Revision 12 .,
Page 23 of 31 VALVES TESTED BY P&ID P& ID NUMBER: M-213 SYSTEM: SERVICE WATER SYSTEM Valve Section RR/CS Test Valve Coordi- Valve Size Valve Actuator Normal XI Basis Alterna- Procedures Number Class nates Category (Inches) Type Type Position Test Page No tive Safety Remarks
- CK-SW401 3 D-6 c 16 CK SA o,c QO o,c Q0-14
- CK-SW403 *3 l/E-4 c 16 CK SA o,c QO o,c Q0-14 e
- CV-1359 3 E-7 B 24 B AO 0 QO c Q0-1 em0685-0008c-93-91
Proc No EM-09-02 Attachment 1 Revision 12 Page 24 of 31 VALVES TESTED BY P&ID P&ID NUMBER: M-215 SYSTEM: PLANT HEATING SYSTEM Valve Section RR/CS Test Valve Coordi- Valve Size Valve Actuator Normal XI Basis Alterna- Procedures Number* Class nates Category (Inches) Type Type Position Test Page No tive Safety Remarks
- CV-1501 2 G-3 A,E 2 GA AC c LT,QO c Q0-5,R0-32-38
- CV-1502
- CV-1503 2
2 G-3 H-3 A,E A,E 2
4 GA GA AO AO c
c LT,QO LT,QO c
c Q0-5,R0-32-38 Q0-5,R0-32-39 e
4 "-25 7 2 H-3 A,C 4 CK SA c LT c R0-32-39 em0685-0008 1-91
Proc No E 1-02 AttachmenL -
Revision 12 Page 25 of 31 VALVES TESTED BY P&ID P& ID NUMBER: .H-218 SYSTEM: HVAC SYSTEM Valve Section RR/CS Test Valve Coordi- Valve Size Valve*Actuator Normal XI* Basis Alterna- Procedures Nuinber Class nates Category (Inches) Type Type Position Test Page No tive Safety Remarks
- CV-1805 2 2/D-6 A,B 8 B AO c LT,QO CS-19 c Q0-6,R0-32-lA
- CV-1806 2 2/D-6 A,B 8. B AO c LT,QO CS-19 c Q0-6,R0-32-lA
- CV-1807 2 2/D-6 A,B a B AO c LT,QO CS-19 c Q0-6,R0-32-lC
- CV-1808 2 2/D-6 A,B 8 B AO c LT,QO CS-19 c Q0-6,R0-32-lC
- CV-1813 2 2/C-3 A 12 B AC c , LT c R0-32-68
- CV-1814 2 2/8-3 A 12 B AO c LT c R0-32-68
- HO-Pl 2 2/E-1 A 6 B HO c LT c R0-32-27
- HO-P2 2 A 6 B HO c LT c R0-32-27
- HO-P3 2 A 6 B HO c LT c ao..:.32-21
- HV-YAlOO 2 2/E-2 A 4 GA H c LT c R0-32-18
- HY-VAlOl 2 2/E-2 A 4 GA H c LT c R0-32-lB e
- HV-VA601 2 2/F-1 A l! .GL H c LT c R0-32-66
- HV.-VA603 2/F-1 A 1 GL H c *LT c R0-32-66
- HY-VA604 2 2/E-1 A i GL tt c LT- c R0-32-27
- HY-VA605 2 2/E-1 A .i GL H c
- LT c R0-32-27
- HV-V~-L-6 2 2/F-1 A 1 GL H c LT c R0-32-66
- HV-18018 2 Sh 2 A i GA H c LT c R0-32-48 em0685-0008c-93-91
Proc No EH-09-02 Attachment 1 Revision 12 Page 26 of 31 VALVES TESTED BY P&ID P&ID NUMBER: H-218 SYSTEM: HVAC SYSTEM Valve Section RR/CS Test Valve Coordi- Valve Size Valve Actuator Normal XI Basis Alterna- Procedures Number Class nates Category (Inches) Type Type. Position Test Page No tive Safety Remarks
- HV-1801C 2 Sh 2 A i GA H c LT ..,. c R0-32-48
- HV-18028 2 Sh 2 A,E i GA H c LT ~ c R0-32-17 e
- HV-1802C 2 Sh 2 A,E i GA H c LT c R0-32-17
- HV-18038 2 Sh 2 A,E i GA H c LT c R0-32-48
. **MV-1803C 2 Sh 2 A,E i GA M c LT c R0-32-48
- MV-l804B 2 sh 2 A,E ! GA M c LT c R0-32-17
- HV-1804C 2 Sh 2 A,E ! GA -H c LT c R0-32-17
- HV-1805A 2 Sh 2 A,E i GA H c LT c R0-32-48
- HV-1805C 2 Sh 2 A,E i GA H c. LT c R0-3i-48
- HV-1812A 2 Sh 2 A,E ! GA H c LT c R0-32-17
- HV-1812C 2 Sh 2 A,E ! GA H c LT c R0-32-17
- HV-1814A 2 Sh 2 A,E ! GA H c LT c R0-32-17
- HV-18148 2 Sh 2 A,E ! GA H c LT c R0-32-17
- HV-1815A 2 Sh 2 A,E ! GA H c LT c R0-32-48
- HV-1815B 2 Sh 2 A,E ! GA H c LT c R0-32-48 em0685-000f 3-91
Proc No E' '-02 AttachmenL Revision 12 Page 27 of 31 VALVES TESTED BY P&ID P&ID NUMBER: H-219 SYSTEM:. SAMPLE SYSTEM Valve Section RR/CS Test Valve Coordi- Valve Size Valve Actuator Normal XI Basis Alterna- Procedures Number Class nates Categor~ (Inches) Tn~e T~l!e Position Test Page No tive . Safet~ Remarks
- CV-1911 em0685~oooac-93-91
Proc No EH-09-02 Attachment 1
- Revision 12 Page 26 of 31 VALVES TESTED BY P&ID SPENT FUEL POOL AND P& ID NUMBER: H-221 SYSTEM: SHIELD COOLING SYSTEMS Valve Section RR/CS Test Valve Coordi- Valve Size Valve Actuator Normal XI Basis Alterna- Procedures Number Class nates Category (Inches) Type' Type Position Test
- Page No tive Safety Remarks
- CK-CD401 2 l/D-2 A,C H .CK SA 0 QO,LT c Q0-11, R0-32-11
- CV-0939 2 l/D-3 A H GA AO 0 QO,LT c Q0-5, R0-32-11 e
- HV-SFP117 2 2/C-2 A,E 6 GA . H LC LT c R0-32-72
- HV-SFP116 2 2/C-2 A,E 8 GA H LC LT c R0-32-72
- HV-SFP120 2 2/D-2 A,E 6 GA M LC. LT .- c R0-32-64
- HV-SFP121 2 2/D-2 A,E 6' . GA H LC LT c R0-32-64 em0665-000f 13-91
Proc No
- 19-02 Attachme1._ 1 Revision 12 Page 29 of 31 VALVES TESTED. BY P&ID P& ID NUMBER: H-222 SYSTEM: MISCELLANEOUS GAS SUPPLY SYSTEM Valve Section RR/CS Test Valve Coordi- Valve Size Valve Actuator . Normal XI Basis
- Alterna- Procedures Number Class nates Category (Inches) Type Type Position Test Page No tive Safety Remarks
- CK-N2/400 2 l/G-3 A,E 1 CK SA c LT c R0-32-26
- CV-1358 2 l/G-.3 A,C 1 GA AO c LT c R0-32-26 em0685-0008c-93-91
Proc No EM-09-02 Attachment 1 Revision 12 Page 30 of 31 VALVES TESTED BY P&ID P& ID NUMBER: M-224 SYSTEM: GAS ANALYZING SYSTEM Valve Section RR/cs Test Valve Coordi- Valve Size Valve Actuator Normal XI Basis Alterna- Procedures Number Class nates Categor:l (Inches) T;l~e T;l~e Position Test Page No tive Safet;l Remarks
- MV-VA141 2 l/E-7 A,E i GL H c LT c,o R0-32-28
- HV-VA142
- SV-2412A
- SV-24128 2
2 2
l/E-7 2/B-10 2/B-9 A,E A,E A,E i
i i
GL.
GL GL H
sv sv c
c c
LT LT LT SC-1 SC-1 c,o c
c R0-32-28 R0-32-408, Q0-5 R0-32-408, Q0-5
- SV-2413A 2 2/E-10 A,E i GL sv c *LT. SC-1 c R0-32-21A, Q0-5
- SV-24138 2 2/E-9 A,E !. GL sv c LT SC-1 c R0-32-21A, Q0-5
- SV-2414A 2 2/C-10 A,E ! GL sv c LT SC-1 c R0-:-32-40A, Q0-5
- SV-24148 2 2/C-9 A,E i GL sv c LT SC-1 c R0-32-40A, Q0-5
- SV-2415A 2 2/F-10 A,E ! GL sv. c LT SC-1 c R0-32-21, Q0-5
- SV-2415B 2 2/F-9 A,E i GL sv c LT SC-1 c R0-32-21, Q0-5
- 9
- em0685-00C 93-91
Proc No E' 1 -02 Attachment Revision 12 Page 31 of 31 VALVES TESTED BY P&ID P&ID NuHBER: H-226 SYSTEM: HAIN STEAM SYSTEM Valve Section RR/CS Test Valve .Coordi- Valve Size Valve Actuator Normal XI Basis Alterna- Procedures Number Class nates CategorI (Inches) Tu~e Tn~e Position Test Page No tive SafetI Remarks
- CV-0738 2 l/C-7 8 2 AGL AO 0 QO c Q0-5
- CV-0739 2 l/C-7 B 2 AGL AO 0 QO c Q0-5
- CV-0767
- CV-0768
- CV-0770 2
2 2
l/F-8 l/E-8 l/E-7 B
B B
2 2
2 AGL AGL AGL AO AO
. AO 0
0 0
QO QO QO c
c c
Q0-5 Q0-5 Q0-5
- CV-0771 2 l/F-7 B 2 AGL AO 0 QO c Q0-5 em0685-0008c-93-9l
e Proc No EH-09-02 Attachment 2 Revision 12
- Page 1 of .14 VALVE REFERENCE LIST IN ALPHA/NUMERIC ORDER VALVE NUMBER COORDINATES RELATED TESTS COMMENTS 4"-257 H-215-H/3 R0-32-39 HZ-39, Structural Spacer
- CK-01558 H-201-3/E-4 R0-32-42, Q0-11 HZ-42
- CK-Nt/400 H-222-1/G-3 R0-32-26 HZ-26
- CK-CA400 H-212-4/E-2 R0-32-65 HZ-65
- CK-CC401 H-209-2/C-7 Q0-19 RR-13
- CK-CC402 H-209-2/C-7 Q0-19 RR-13
- CK-CD401 H-221-1/D-2 Q0-11, R0~32-ll . HZ-11
- CK-MS401 H-205-2/F-8 H0-38, Q0-21
- CK-SW401 H-213/D-6 H0-16, Q0-14
- CK-MS402 H-205-2/F-7 I
H0-38, Q0-21
- CK-SW402 H-213/D-5 H0-16, Q0-14
- CK-CRW403 H-210-2/E-5 Q0-11, R0-32-37 HZ-37
- CK-SW403 H-213/D-4 H0-16, Q0-14
- CK-CRW407 H-210-lA/H-8 Q0-11, R0-32-41 HZ-41
- CK-SW407 M-208-18/F-5 SC-4
- CK-CRW408 .M-210-lA/8-S Q0-11, R0-32-67 HZ-67
- CK-SW408 . M-208-18/8-5 SC-4
- CK-SW409 M-208-18/8-7 SC-4
- CK-SW410 M-208-18/F-7 SC-4
- CK-0701 M-207-lA/G-S Q0-24
- CK-0702 M-207-lA/G-6 Q0-24
- CK-FW703 M-207-2/C-3 Q0-21
. **CK-FW704 H-207-2/A-3 Q0-21
- CK-FW725 H-207-2/B-7 H0-38, Q0-21 em0685-0008d-93-91
Proc No 'EH-09-02 Attachment 2 Revision 12 Page 2 of 14 VALVE REFERENCE LIST IN ALPHA/NUMERIC ORDER VALVE NUMBER COORDINATES RELATED TESTS COMMENTS
- CK-FW726 M-207-2/B-5 Q0-21
- CK-FW728 M-207-2/E-2 Q0-21
- CK-FW729 M-207-2/D-3 Q0-21
- CK-FW741 M-207-2/E-6 M0-38, Q0-21
- CK-FW743 M-207-2/H-6 M0-38, Q0-21
- CK-CC910 M-209-2/F-7 ~-6, R0-32-14 HZ-14, CS-16 *
- CK-CC941 M-209-3/B-4 M0-15
- CK-CC943 M-209-3/B-4 Q0-15
- CK-CC944 H-209-3/A-4 Q0-15 .
- CK-2093 H-202-lB/E-3 Q0-17
- CK-2099 . H-202-lB/C-3 Q0-17
- CK-2105 H-202.-lB/B-3 Q0-17
- CK-2110 H-202-lB/E-5 SC-2
- CK-2114 H-202-lB/B,C-7 - sc-2
- CK-2116 H-202-lB/B-7 sc-2
- CK-:2138 H-202-lA/B-4 CL2.2 CS-3
- '*CK-2139 H-202-lA/B-4 CL2.2 cs-3
- CK-2141 H-202-lA/C-7 CL2.2 CS-3
- CK-2161 H-202-lA/D-7 CL2.2 CS-3
- CK-2171 H-202-lA/C-7 CL2.2 CS-3
- CK-3101 M-203-1/C-7 Q0-8 cs-7
- CK-3102 H-203-1/D-7 Q0.:..8,FH-04 RR-2
- CK-3103 M-203-2/F-8 Q0-8
- CK-3104 M-203-2/G-8 Q0-8, R0-65 RR-4 em0685-0008d-93-91
l Proc No EM-09-02 Attachment 2 Revision 12 Page 3 of 14 VALVE REFERENCE LIST IN ALPHA/NUMERIC ORDER VALVE NUMBER COORDINATES RELATED TESTS COMMENTS
- CK-3116 H-203-1/B-7 Q0-8 CS-7
- CK-3117 M-203-1/ti-S Q0-8 ,. FH-04 RR-2
- CK-3118 M-203-2/D-8 Q0-8 CS-9
- CK-3119 M-203-2/E-8 Q0-8, R0-65 RR-4
- CK-3131 H-203-1/8-7 Q0-8 CS-7
- CK-3132 M-203~1/D-4 Q0-8, FH-04 RR-2
- CK-3133 M-203-2/C-8 Q0-8. CS-9
- CK-3134 M-203*2/D-8 Q0-8, R0-65 RR-4
- CK-3146 M-203-1/B-7 Q0-8 CS-7
- CK-3147 M-203-1/D-2 Q0-8, FH-04 RR-2
- CK-3148 M-203-2/A-8 Q0-8 CS-9
- CK-3149 H-203-2/B-8 Q0-8, R0-65 RR-4
- CK-3166 M-204-lA/D-3 Q0-2 RR-6
- CK-3168 H-204-18/C-6 R0-65, Q0-19. RR-8
- CK-3177 H:-204-1/C-4 R0-65 RR-8
- CK-3181 M-204-lA/E-3 Q0-2 RR-6
- CK-3183 H-204-lA/C-4 R0-65, Q0-19 . RR-8
- CK:-3186 M-204-lA/C-6 R0-65 RR-8
- CK-3192 M-204-1/E-4 Q0-10 CS-11
- CK-3201 M-204-lA/E-5 . Q0-10 CS-11
- CK-3208 M-204-1/D-3 Q0-1.0 RR-9
- CK-3216 M-203-2/B-2 Q0-10 RR-3
- CK-3220 M-204-1/B-3 Q0-10 RR-9
- CK-3226 M-203-2/C-2 Q0-10 RR-3 em0685-0008d-93-91
Proc No EM-09-02 Attachment 2 Revision 12*
Page 4 of 14 VALVE REFERENCE LIST IN ALPHA/NUMERIC ORDER VALVE NUMBER COORDINATES RELATED TESTS COMMENTS
- CK-3230 M-204,..lA/D-3 Q0-10 RR-9
- CK-3233 *M-204-lA/F-4 Q0-20
- CK-3239 M-204-lB/D-6 Q0-20 RR-7
- CK-3240 M-204-lB/D,..6 Q0-20 RR-7
- CK-3250
- M-203-2/G-8 Q0-8, R0-65 RR-5
- CK-3251 M-263-2/E-8 Q0-8, R0-65. RR-5
- CK-3252 M-203-2/C-8 Q0-8, R0-65 RR-5
- CK-3253 M-203-2/B-8 Q0-8, R0-65 RR-5
- CK"."'3330 M-204-1/F,G-2 Q0-20
- CK-3331 M-204-1/H-2 . Q0-20
- CK-3332 M-204-1/H-2 Q0-20
- CK-3339 M-204-1/G-2 Q0-19
- CK-3340 M-204-lA/C-4 Q0-19
- CK-3400 M-204-18/E-4 Q0-13 CS-12
- CK-3401 M-204-18/E-5 Q0-13 CS-12
- CK-3402 M-204-18/D-4 Q0-13 CS-12
- CK-3403 M-204-18/D-5 Q0-13 CS-12
- CK-3404 M-204-18/F-3 Q0-13. cs-12
- CK-3405 M-204-lB/F:-3 Q0-13 CS-12
- CK-3406. M-204-18/D-3 Q0-13 CS-12
- CK-3407 M-204-18/D-3 Q0-13 CS-12
- CK-3408. M-203-2/E-5 Q0-8A, R0,..65 RR-1
- CK-3409 M-203-2/E-5 Q0-8A, R0-65 RR-1
- CK-3410 M-201-1/C-3 Q0-88, R0-65 RR-1 em0685-0008d-93-91
Proc No EM-09-02 Attachment 2 Revision 12 Page 5 of 14 VALVE REFERENCE LIST IN ALPHA/NUMERIC ORDER VALVE NUMBER COORDINATES RELATED TESTS COMMENTS
- CK-3411 M-204-lA/C-6 Q0-8, R0-65 RR-8
- CV-0155 M-201-3/E-4 .Q0-5, R0-32-42 MZ-42
- CV-0437A M-204-18/E-4 Q0-13 CS-12
- CV-04378 M-204-18/E-5 Q0-13 CS-12
- CV-0438A M-204-18/E-3 Q0-13 cs-12
- CV-04388 . M-204-18/E-3 Q0-13 CS-12
- CV-0501 M-205-1/G-8 GOP/GCL2 CS-15
- CV-0510 M-205-1/G-7 GOP/GCL2 CS-15
- CV-0521 M-205-2/G..:8 Q0-21, M0-38
- CV-0522A M-205-2/H-3 Q0-21, M0-38
- CV-05228 M-205-2/F-7 Q0-21, M0-38
- CV-0727 M-207-2/G-4 Q0-21
- CV-0736A *M-207-2/C-4 Q0-21
- CV-0737A M-207_:2/A-4 Q0-21
- CV-0738 M-226-1/C-7 Q0-5 MZ-55
- CV-0739 ~-226-1/C-7 Q0-5 MZ-16
- CV-0749 M-207-2/E-4 Q0-21
- CV-0767 M-226-1/F-8 Q0-5 MZ-5
- CV-0768 M-226-1/E-8. Q0-5 MZ-6
- CV-0770 *. M-226-1/E-7 Q0-5 MZ-6
- CV-0771 M-226-1/F-7 Q0-5 MZ-5
- CV-0823 M-208-18/F-3 Q0-6 CS-15
- CV-0824 M-208-18/D-4 Q0-6 MZ-13, CS-20
.* **CV-0825 M-208-18/E-2 Q0-6 CS-20 em0685-0008d-93-91
Proc No EM-09-02 Attachment 2 Revisio.n 12 Page 6 of 14 VALVE REFERENCE LIST IN ALPHA/NUMERIC ORDER VALVE NUMBER COORDINATES RELATED TESTS COMMENTS
- CV-0826 M-208-18/D-3, Q0-6 CS-15
- CV-0847 M-208-18/D-3 Q0-6 MZ-12, CS-20
- CV...,0861
- M-208-18/F-5 Q0-5
- CV-0862 M-208-18/D,E-6 SC-5
- CV-0864 M-208-18/8-5 Q0-5
- CV-0865 *M-208-18/C,D-6 sc-5
- CV-0867 M-208-18/F-7 Q0-5
- CV-0869 M-208-18/D-7 SC-5
- CV-0870 M-208-18/C-7 sc-5
- CV-0873 M-208-18/F-7 Q0-5
- °*CV-0878 M-208-lA/C-3 Q0-6. CS-20
- CV-0884 M-20S-1A/D-6 M0-7A RR-11
- CV-0885 M-208.,.lA/D-5 M0-7A RR-11
~CV-0910 M-209-2/F-7 .
Q0-6 ' R0:..32-14 MZ-14, CS-16
- CV-0911 M-209-2/A-7 Q0-6, R0-32-15 MZ-15, CS-16
- CV-0913 M-209-2/E-3 Q0-5
- CV-0937 M-209-3/G-7 Q0-5
- CV-0938 M-209-3/G-7 Q0-5
- CV-0939 M-221-1/0-3 Q0-5, R0-32-11 MZ-11
- CV-0940 M-209-2/A-8 Q0-6, R0-32-15 MZ-15, CS-16
- CV-0944 M-209-3/E-2 Q0-1 RR-13
- CV-0944A M-209-3/E-3 Q0-1, Q0-5
- CV-0945 M-209-3/F-4 Q0-6 CS-17
- CV-0946 M-209-3/E-5 Q0-6 CS-17 em0685-0008d-93-9l
Proc No EM-09-02 Attachment 2 Revision 12 Page 7 of 14 VALVE REFERENCE LIST IN ALPHA/NUMERIC ORDER VALVE NUMBER COORDINATES RELATED TESTS COMMENTS
- CV-0950 M-209-2/0-7 Q0-5
- CV-09778 M-209-3/0-3 QO-i RR-13
- CV-1001 M-210-2/E-5 Q0-5, R0-32-37 MZ-37
- CV-1002 H-210-2/C-7 Q0-5, R0-32-47 MZ-47
- CV-1004 H-210-lA/H-8 Q0-5, R0-32-41 HZ-41
- CV.;..1007 H-210-:2/B-7 Q0-5, R0-32-47 HZ-47
- CV-1036 M-210-lA/B-6 Q0-5, R0-32-49 HZ-49
- CV-1037 H-210-lA/B-5 Q0-5, R0.-32-67 HZ-67
- CV-1038 H-210-lA/B-7 Q0-5, R0-32-49 HZ~49
- CV-1044 M-210-18/F-l Q0-5, R0-32-69 HZ-69
- CV-1045 H-210-18/G-l Q0-5, R0-32-69 HZ-69
- CV-1064 H-210-lA/F-l Q0-5, R0-32-25 HZ-25
- CV-1065 H-210-lA/F-2 Q0-5, R0-32-25 HZ-25
- CV-1101 H-211-2/F-6 Q0-5, R0-32-46 HZ-46
- CV-1102 H-211-2/F-6 Q0-5, R0-32-46 HZ-46
- CV-1103 *H-211-1/F-7 . Q0-5' R0-32-52 HZ-52
- CV-1104 H-211-1/F-7 Q0-5, R0-32-52* HZ-52
- CV-1211 H-212-4/E-2,3 R0-32*65 HZ-65 I
- CV-1358 H-222-1/G-3 R0-32-26 HZ-26
- CV-1359 H-213/E-7 Q0-1
- CV-1501 H-215-G-3 Q0-5, R0-32-38 HZ-38
- CV-1502 H-215-G-3 Q0-5, R0-32-38 HZ-38
- CV-1503 H-215-:H-3 Q0-5, R0-32-39 HZ-39
- CV-1805 M-218-2/0-6 Q0-6, R0-32-lA HZ-lA em0685-0008d-93-91
Pree No EM-09-02 Attachment 2 Revision 12 Page 8 of 14 VALVE REFERENCE LIST IN ALPHA/NUMERIC ORDER VALVE NUMBER COORDINATES RELATED TESTS
- COMMENTS
- CV-1806 M-218-2/D-6 Q0-6, R0-32-lA HZ-lA
- CV-1807 M-218-2/D-6 Q0-6, R0-32-lC HZ-lC
- CV-1808 H-218-2/D-6 Q0-6, R0-32-lC HZ-lC
- CV-1813 H-218-2/C-3 R0-32-68 HZ-68
- CV-1814 M-218-2/B-3 R0-32-68 HZ-68
- CV-1910 M-219-18/C-8 Q0-5, R0-32-40 HZ-40
- **CV-1911 H-219-18/B,;..8 Q0-5, R0-32-40 HZ-40
- CV-2009 H-202-1/G-4 Q0-6,R0-32-36,GCL2 MZ-36, CS-4
- CV-2083 H-202-1/F-4 Q0-6, R0-32-44 HZ-44, CS-2
- CV-2099 H-202-1/F-4 Q0-6, R0"."'32-44 HZ 44, CS-2
- CV-2111 H-202.:.18/E-4,5 SC-3
- CV-2130 H-202-lA/F-3 Q0-5
- CV-2136 H-202-lA/F-4 Q0-5
- CV-2155 H-202-lA/E-7 Q0-5
- CV-3001 ~-203-2/C-3, Q0-10 CS-8
- CV-3002 H-203-2/B-3 Q0-10 CS-8
- CV-3018 H-204-lA/D-7 Q0-5
- CV-3027 H-204-18/G-7 Q0-2 CS-10
- CV-3029 H-204-lA/E-3 Q0-2 CS-14
.**CV-3030 H-204-lA/D-3 Q0-2 CS-14
- CV-3031 H-204-18/D-6 Q0-2 CS-13
- CV-3036. H-204-lA/C-6 Q0-5
- CV-3037 H-204-lA/C-6 Q0-5
- CV-3038 H-204-1/D-3 Q0-5, Q0-1 em0685-0008d-93-9l
e Proc No EM-09-02 Attachment 2 Revision 12 Page 9 of 14 VALVE REFERENCE LIST IN ALPHA/NUMERIC ORDER VALVE NUMBER COORDINATES RELATED TESTS COMMENTS
- CV-3042 M-203-1/D-7 Q0-5, Q0-1
- CV-3046 M-203-1/D-6 Q0-5, Q0-1
- CV-3047 M"."203-1/D-4 Q0-5, Q0-1
- CV-3056 . M-204-lB/G-7 Q0-2 CS-10.
- CV-3057 M-204-lB/D-6 Q0-2 CS-13
- CV-3059 M-204-lA/D-6 Q0-5 .
- CV-3069 M-203-1/C-8 Q0-5, Q0-1
- CV-3070 . M-204-1/H-6 Q0-5
- CV-3071 M-204-lA/B-4 Q0-5
- MO-Pl M-218-2/E-l R0-32-27 HZ-27
- MO-P2 R0-32 HZ-27 *
- MO-P3 R0..:.32 HZ-27
- M0-0743 M-207-2/G-3 Q0-21
- M0-0748 M*207-2/C-4 Q0-21
- M0-0753 M-207-2/E"'.'3 Q0-21
- M0-0754 M-207-2/A-4 Q0-21
- M0-0755 M-207-2/C-3 Q0-21
- H0-0759 M-207-2/A-3 Q0-21
- H0-0760* M-207-2/E-3 Q0-21
- H0-0798 M-207-2/G-3 Q0-21
- H0-2087 - M-202-1A/F~7 Q0-6 cs-5
- H0-2140 M-202-lA/C-6 Q0-5
- M0-2169 M-202-lA/D-2 Q0-6 CS-6
- H0-2170 M-202-lA/D-3 Q0-6 CS-6 em0685-0008d"."93-91
Pr9c No EM-09-02 Attachment 2 Revision 12 Page 10 of 14 VALVE REFERENCE LIST IN ALPHA/NUMERIC ORDER VALVE NUMBER COORDINATES RELATED TESTS COMMENTS
- M0-3007 M-203-2/G-7 Q0-5, Q0-1
- M0-3008 M-203-2/F-7 Q0-5, Q0-1
- M0-3009 M-203-2/F-7 Q0-5, Q0-1
- M0-3010 M-203-2/D-7 Q0-5, Q0-1
- M0-3011 M-203-2/D-7 Q0-5, Q0-1
- M0-3012 M-203-2/C-7 Q0-5, Q0-1
- M0-3013 M-203-2/8-7 Q0-5, Q0-1
- M0-3014 M-203-2/A-7 Q0-5, Q0-1
- M0-3062 M-203-2/8-7 Q0-5, Q0-1
- M0.;.3064 M-203-2/C-7 Q0-5, Q0-1
- M0-3066 M-203-2/E-7 Q0-5, Q0-1
- M0-3068 M-203-2/G-7 Q0-5, Q0-1
- M0-3072 M-204-lA/C-8 Q0-5
- M0-3080. M-203-2/F-5 ~-5
- M0-3081 M-203-2/F-5 Q0-5
- M0-3082 M-203-2/F.-4 QO-~
- M0-3083 M-203-2/F-4 Q0-5
- MV-VAS-L-6 M-218-2/E-l . R0-32-66 MZ-66
- MV-VASlOO M-218-2/D-5 R0-32-18 MZ-18
- MV-VASlOl M-218-2/D-l R0-32-18 MZ-18
- MV-SFP117' M-221-2/C-2 R0-32-72 MZ-72
- MV-SFP118 M-221-2/C-2 R0-32-72 MZ-72
- MV-SFP120 M-221-2/D-2 R0-32-64 MZ-64
. **MV-SFP121 M-221-2/D-2 R0-32-64 MZ-64 em0685-0008d-93-91
Proc No EM-09-02 Attachment 2 Revision 12 Page 11 of 14 VALVE REFERENCE LIST IN ALPHA/NUMERIC ORDER VALVE NUMBER COORDINATES RELATED TESTS COMMENTS
- MV-CA122 M-212-1/B-2 R0-32-10 MZ-10
- MV-VAS141 H-224-1/E-7 R0-32_;28 MZ-28
- MV-VAS142 H-224-1/E.;.7 R0-32-28 HZ-28
- MV-VAS601 H-218-2/F-l R0-32-66 HZ-66
- MV-VAS603 *H-218-2/F-l R0-32-66' Hz-66
- MV-VAS604 H-218-2/E-l R0-32-27 HZ-27
- ~VAS605 H-218-2/E-l R0-32-27 HZ-27
- MV-CA728 H-212-1/G-2 R0-32-10 HZ-10
- MV-FW774 H-207-2/F-7 Q0-21 Ultimate Heat Sink
- MV-FW775 H-207-2/F-.7 Q0-21 Ultimate Heat .Sink
- MV-1801B H-218-2 R0-32-48 HZ-48
- MV-1801C H-218-2 R0-32-48 HZ-48
- MV-18Q2B H-218-2 R0-32-17 HZ-17
- MV-1802C H-218-2 R0-32-17 HZ-17
- MV-18038 H-218-2 R0-32-48 HZ-48
- MV-1803C 'M-218-2 R0-32-48 HZ-48
- MV-18048 H-218-2 .R0-32-17 HZ-17
- MV-1804C H-218-2 R0_-32:-17 HZ-17
- MV-1805A H-218-2 R0-32-48 HZ-48
- MV-1805C H-218-2 R0-32-48 HZ-48
- MV-1812A H-218-2 R0-32-17 HZ-17
- MV-1812C H-218-2 R0-32-17 HZ-17
- MV-1814A H-218-2 R0-32-17 HZ-17
- MV-1814.B H-218-2 R0-32-17 HZ-17 em0685-0008d-93:-91
I _,
Proc No.EM-09-02 Attachment 2 Revision 12 Page 12 of 14 VALVE REFERENCE LIST IN ALPHA/NUMERIC ORDER VALVE NUMBER COORDINATES RELATED TESTS
- COMMENTS
- MV-1815A M-218-2 R0-32-48 MZ-48
- MV-18158 M-218-2 R0-32-48 MZ-48
- MV-3217 M-203-2/C-2 R0-32-33 RR-11, MZ-33
- MV-3227 H-203-2/C-2 'R0-32-33 RR-11, MZ-33
- MV-3234 M-204-1/G-7 R0-32-33 MZ-33
- MV-3234A H-204-1/G-7 R0-32 HZ-33
- PRV-10428
- PRV-10438 H-201-2/F-7 H-201-2/F-7 RM-56
. RM-56
- PRV-1067 H-201-2/A-6 Q0-6 CS-1
- PRV-1068 H-201-2/A-6 Q0-6 CS-1
- PRV-1069 *H-201-2/8-7 Q0-6 CS-1
- PRV-1070 H-201-2/8-7 Q0-6 CS-1
- PRV-1071 H-201-2/C-8 Q0-6 CS-1
- PRV-1072 H-201-2/C-7 Q0-6 CS-1
- RV-0521
- H-205-2/E-8 RM-100
- RV-0701 M-207-1/H-4 RM-29
- RV-0702 H-207-1/H-4 RM-29
- RV-0703 H-207-1/H-6 RM-29
- RV-0704 H-207-1/H-6 RM-29
- RV-0705 H-207-1/H-7 RM-2'9
- RV-0706 H-207-1/H-7 RM-29.
- RV-0707 H-207-1/H-4 RM-29
- RV-0708 H-207-1/H-4 RM-29
- RV-0709 H-207-1/G-4 RM-29 em0685-0008d-93-91
Proc No EM-09-02 Attachment 2 Revision 12 Page 13 of 14 VALVE REFERENCE LIST IN ALPHA/NUMERIC ORDER VALVE NUMBER COORDINATES RELATED TESTS COMMENTS
- RV-0710 H-207-1/G-4 RM-29
- RV-0711 H-207-1/G-4 RM-29
- RV-0712 H-207-1/G-7 RM-29
- RV-0713 M-207-1/G-7 RM-29
- RV-0714 M-207-1/G-6 RM-29
- RV-0715 M-207-1/G-6 RM-29
- RV-0716 M-207-1/G-6 RM-29
- RV-0717 M-207-1/G-6 RM-29
- RV-0718
- M-207-1/G-6 RM-29
- RV-0719 M-207-1/G-4 RM-29 I
- RV-0720 M-207-1/G-4 RM-29
.**RV-0721 M-207-1/G-4 RM-29
- RV-0722 M-207-1/G-4 RM-29
- RV-0723 M-207-1/G-7 RM-~9
- RV-0724 M-207-1/G-7 RM-29
- RV-0783. .M-207-2/F-5 RM-100
- RV-0915 M-209-3/G-3 RM-100
- RV-1039 M-201-2/E-5 RM-41
- RV-1040
- M-201-2/E-5 RM-41
- RV-1041 M-201-2/E-5 RM-41
- RV-2092 M-202-18/F-2 RM-100
- RV-2098 M-202-lB/D-3 RM-100
- RV-2104 M-202-lB/B-3. RM-100
- RV-3162 M-203-2/D-5 RM-100 em0685-0008d-93-91
Proc No EM-09-02 Attachment 2 Revision 12 Page 14 of 14*
VALVE REFERENCE LIST IN ALPHA/NUMERIC ORDER VALVE NUMBER COORDINATES RELATED TESTS COMMENTS
- RV-3164 H-204-18/8-5 RM-100
- SV-2412A M-224-2/B-10 R0-32-408, Q0-5 HZ-408, SC-1
- SV-24128 M-224-2/B-9 R0-32-408, Q0-5 MZ-408, SC-1
- SV-2413A M-224-2/E-10 R0-32-21A, Q0-5. MZ-21A, SC-1
- SV*-24138 M-224-2/E-9 R0-32-21A, Q0-5 MZ-21A, SC-1
- SV-2414A M-224-2/C-10 R0-32-40A, Q0-5 MZ-40A, SC-1
- SV*24148 M-224.;.2/C-9 R0-32-40A, Q0-.5 MZ-40A, SC-1
- SV-2415A M-224;_2/F-10 R0-32-21, Q0-5 MZ-21, SC-1
- SV-24158 M-224-2/F-9 R0-32-21, Q0-5 MZ-21, SC-1 em0685-0008d-93-91
Proc No EH-09-02 Attachment 3 Revision 12 Page 1 of 20 COLD SHUTDOWN TESTING BASIS
- SYSTEM: Primary Coolant System (H-201)
VALVES: **PRV-1067, **PRV-1068, **PRV-1069, **PRV-1070, **PRV-1071 and PRV-1072 CATEGORY: B CLASS: 1 FUNCTION: l) Reactor Coolant Pressure Boundary Isolation Valves
- 2) Reactor Vessel vent valves, Primary Coolant System high point vent valves (from.Pressurizer), added per Nureg 0737 TEST REQUIREMENT Exercise Quarterly BASIS Exercising of these valves during operation breaches the Primary Coolant system and Reactor Coolant Pressure Boundary.
ALTERNATIVE TESTING Exercise during cold shutdowns, but not necessarily more frequently than once each quarter.
em0685-0008e-93-9l
\.
Proc No EM-09-02 Attachment 3 Revision 12.
Page 2 of 20 COLD SHUTDOWN TESTING BASIS SYSTEM: Chemical and Volume Control (M-20i)
VALVES: **CV-2083, **CV-2099 CATEGORY: A CLASS: 2 FUNCTION Containment isolation valve for primary coolant pump seal controlled bleedoff line to volume control tank.
TE*ST REQUIREMENT Exercise quarterly, leak test each refueling outage.
BASIS Shutting this valve during primary coolant pump operation (ie, any hot plant condition} stops pump seal leakoff flow. Since this flow provides both seal lubri.cation and cooling, interruption can cause seal failure and- will cause a relief valve to lift, resulting in the unnecessary loss of primary coolant as radioactive waste.
- ALTERNATIVE TESTING Exercise each cold shutodwn, but not. necessarily more frequently than once each quarter. Leak test each refueling outage.
em0685-0008e-93-91
Proc No EM-09-02 Attachment 3 Revision 12 Page 3 of 20 COLD SHUTDOWN TESTING BASIS SYSTEM: Chemical and Volume control (M-202)
VALVES: **CK-2138, **CK-2139, **CK-2141, **CK-2161, **CK-2171 CATEGORY: C CLASS: 2 FUNCTION Prevent backflow of charging system water into the ~oncentrated boric acid tanks while providing a flow path for boric acid injection to the charging pump suctions.
TEST REQUIREMENT Exercise quarterly.
BASIS
)
These valves only open when there is flow of concentrated boric acid or highly borated SIRW tank water. Opening any of these valves during normal plant operation would result in a reactivity excursion from the injection of boric acid into the PCS. The resulting reactor power/PCS temperature excursion could result in a reactor trip. During hot shutdown, since significant PCS boration does not occur, exercising these valves would result in the unnecessary generation of large quantities of radioactive waste, especially late in core life.
- ALTERNATIVE TESTING Exercise during cold shutdown, but not necessarily more frequently than once each quarter.
em068S-0008e-93-91
Proc No EM-09-02 Attachment 3 Revision 12 Page 4 of 20 COLD SHUTDOWN TESTING BASIS SYSTEM: Chemical and Volume Control (H-202)
VALVE: **CV-2009 CATEGORY: A,B CLASS: 2 FUNCTION Containment isolation valve for letdown flow.
TEST REQUIREMENT Exercise quarterly, lea~ test each refueling out~ge.
BASIS Interrupting letdown flow at normal operating temperature is undesirable because reinitiation of flow can thermally shock the regenerative heat exchanger. In addition, closing this valve at PCS pressures greater tha~
600 psia will cause relief valve **RV-2006 to lift unless the letdown line is isolated prior to exerc1s1ng this valve. The isolation function can only be verified safely at lower PCS pressures and tem~eratures.
ALTERNATIVE TESTING Exercise during cold shutdown. Leak test each refueling outage. The isolation function of this valve will be v~rified during each start-up from cold shutdown at a PCS pressure of 500-600 psia.
em0685-0008e-93-91
Proc No EH-09-02 Attachment 3 Revision 12 Page 5 of 20 COLD SHUTDOWN TESTING BASIS SYSTEM: Chemical and Volume Control (H-202)
VALVE: **H0-2087 CATEGORY: B CLASS: 2 FUNCTION Outlet isolation valve for the volume control tank. Valve shuts on a safety injection signal so that full charging pump flow becomes concentrated boric acid.
TEST REQUIREMENT Exercise quarterly.
BASIS:
Exercising this valve requires interruption of charging and letdown flow. If thia were to occur while the PCS is hot, the regenerative heat exchanger could be thermally shocked when charging/letdown flow is reestablished.
ALTERNATIVE TESTING:
Exercise during cold shutdowns, but not necessarily more frequently than once each quarter.
em0685-0008e-93-91
Proc No EH-09-02 Attachment 3 Revision 12 Page 6 of 20 COLD SHUTDOWN TESTING BASIS SYSTEM: Chemical and volume Control (H-202)
VALVES: **M0-2169, **M0-2170 CATEGORY: B CLASS: 2 FUNCTION Valves open on *safety injection signal to open the concentrated boric acid gravity feed path to the charging pump suctions.
TEST REQUIREMENT Exercise quarterly.
BASIS Opening these valves during normal plant operation would result in a significant reactivity change from the injectipn;of concentrated boric acid into the PCS. The resulting reactor power/PCS temperature excursion could cause a reactor trip. During hot shutdown, since significant PCS boration does not occur, exercising these valves can result in the unnecessary generation of large quantities of radioactive waste, especially late in core life.
ALTERNATIVE TESTING Exercise during cold shutdown, but not necessarily_ more frequently than once each quarter.
em0685-0008e-93-91
Proc No EH-09-02 Attachment 3 Revision 12 Page 7 of 20 COLD SHUTDOWN TESTING BASIS SYSTEM: Engineered Safeguards (M-203)
VALVES: **CK-3101, **CK-3116, **CK-3131, **CK-3146 CATEGORY: C CLASS: l FUNCTION Prevent backflow of primary toolant into safety injection piping while providing a flow path for safety injection water into the four PCS cold legs.
TEST REQUIREMENT Exercise quarterly.
-\
BASIS During hot plant conditions,.the LPSI pumps will not develop sufficient head to overcome PCS pressure, so full flow testing can o,nly be performed during cold shutdown conditions. Part stroke exercising using a charging pump can be performed during hot or cold shutdowns. Part stroke exercising is not desirable during normal plant operation, however, .because highly borated water would be injected into the PCS, potentially resulting fo a reactor trip.
ALTERNATIVE TESTING Part stroke exercise during hot shutdowns. Full stroke exercise during each cold shutdown. Exercising is not required more frequently than once each guarter.
em0685-0008e-93-91
- Proc No EM-09-02 Attachment 3 Revision 12 Page 8 of 20 COLD SHUTDOWN TESTING BASIS SYSTEM: Engineered Safeguards (M-203)
VALVES: **CV-3001, **CV-3002 CATEGORY: B CLASS: 2*
FUNCTION Serve as containment isolation valves which open in accident conditions to initiate containment spray.
TEST REQUIREMENT
- Exercise quarterly.
BASIS Exercising these valves during normal operation could result in draining the containment headers.
ALTERNATIVE TESTING Exercise during cold shutdowns, but not necessarily more frequently than once each quarter.
em0685-0008e-93-91
Proc No EM-09-02 Attachment 3 Revision 12 Page 9 of 20 COLD SHUTDOWN TESTING BASIS SYSTEM: Engineered' Safeguards (M-203)
VALVES: **CK-3103, **CK-3118, **CK-3133, **CK-3148 CATEGORY: C CLASS: 1 FUNCTION Prevent backflow of PCS/safety injection tank water into the LPSI piping and pumps piping while providing a flow path for LPSI water into the four loop safety injection lines.
TEST REQUIREMENT Exercise quarterly.
BASIS During hot plant conditions the LPSI pumps will not develop sufficient head to overcome PCS pressure. When the PCS is cold, however, the normal shutd*own cooling flow path is through these valves.
ALTERNATIVE TESTING Exercise these valves each cold shutdown but not necessarily more frequently than once e~ch quarter.
em0685-0008e-93-91
Proc No EM-09-02 Attachment 3 Revision 12 Page 10 of 20 COLD SHUTDOWN TESTING BASIS SYSTEM: Engineered Safeguards (M-204)
VALVES: **CV-3027, **CV-3056 CATEGORY: B CLASS: 2 FUNCTION SIRW tank minimum recirculation isolation valves TEST REQUIREMENT Exercise quarterly.
BASIS
- CV-3027 and **CV-3056, their failure in the closed position during a test, would reduce the capability of the safety injection system by elminating the minimum flow path for high pressure and low pressure pumps *.
ALTERNATIVE TESTING Exercise each cold shutdown, but not necessarily more frequently than once each quarter.
em0685-0008e-93-91
Pree No EM-09-02 Attachment 3 Revision 12 Page 11 of 20 COLD SHUTDOWN TESTING BASIS SYSTEM: Engineered Safeguards (M-204)
VALVES: **CK-3201, **CK-3192 CATEGORY: C CLASS: 2 FUNCTION Prevent backflow through the LPSI pumps while providing flow paths for LPSI and shutdown cooling through the individual pumps~
TEST REQUIREMENT Exercise q~arterly.
BASIS During hot plant conditions, the LPSI pumps will not develop sufficient liead to overcome PCS pressure. When the plant is cold, however, these valves can be full stroke tested. Part stroke testing is not prudent during plant operation because it res.ults in pressurizing piping up to **CV-3001 and
- CV-3002. Full stroke testing is possible when the plant is in cold.
shutdown, with shutdown cooling in service.
ALTERNATIVE TESTING Full stroke exercise each cold shutdown but not necessarily more frequently than once each quarter.
em0685-0008e-93-91
Proc No EH-09-02 Attachment 3 Revision 12
- Page 12 of 20 COLD SHUTDOWN TESTING BASIS SYSTEM: Engineering Safeguards (H-204)
VALVES: **CK-3400, **CK-3401, **CK-3402, **CK-3403, **CK-3404, **CK-3405,
- CK-3406, **CK-3407, **cv-0437A, **CV-0437B, **CV-0438A,
- CV-0438B.
CATEGORY: C and B CLASS: 2 FUNCTION The check valves prevent backflow of SIRW tank water into the hydrazine and sodium hydroxide tanks after RAS; the CVs allow automatic or remote actuation of the tanks.
_TEST REQUIREMENT Exercise*quarterly.
BASIS Exercising the check valves and CVs requires taking the tanks out of service; this is not allowed by Technical Specifications during hot plant conditions.
ALTERNATIVE TESTING Exercise during cold shutdowns, but not more frequently than once each quarter.
em0685-0008e-93-91
t' Proc No EH-09-02 Attachment 3 Revision 12 Page 13 of 20 COLD SHUTDOWN TESTING BASIS SYSTEM: ENGINEERED SAFEGUARDS (M-204)
VALVES: **CV-3031, **CV-3057 CATEGORY: B CLASS: 2 FUNCTION SIRW tank outlet valves.
TEST REQUIREMENT Exercise quarterly.
BASIS Shutting **CV3031 or **CV-3057 is not allowed by the Te.chnical Specification; shutting either of these valves would eliminate a source of water to more than one high pressure or low pressure safety injection pump.
ALTERNATIVE TESTING Exercise each cold shutdown, but not necessarily more frequently than once each.quarter.
em0685-0008e-93-91
'l Pree No EH-09-02 Attachment 3 Revision 12 Page 14 of 20 COLD SHUTDOWN TESTING BASIS SYSTEM: Engineered Safeguards (H-204)
VALVES: **CV-3029, **CV-3030 CATEGORY: B CLASS: 2 FUNCTION Containment sump valves.
TEST REQUIREMENT Exercise quarterly.
BASIS
- CV-3029 and **CV-3030, their failure in the open pos1t1on during a test would reduce the capability of the safety injection system, by eliminating a source of water to more than one high pressure or low pressure safety injection pump.
- ALTERNATIVE TESTING Exercise each cold shutdown, but not necessarily more frequently than once each quarter.
em0685-0008e-93-91
Proc No EM-09-02 Attachment 3 Revision 12 Page 15 of 20 COLD SHUTDOWN TESTING BASIS SYSTEM: Main Steam (M-205)
VALVES: . **CV-0501, **CV-0510 CATEGORY: BC CLASS: 2 FUNCTION These are the Hain Steam Isolation Valves. They shut on steam generator low pressure from a HSLB to limit the PCS cooldown rate and the resultant reactivity insertion. Technical Specifications specify a maximum closing time of 5 seconds.
TEST REQUIREMENT Exercise quarterly.
BASIS These valves cannot be exercised during normal plan.t operation bec'ause it would result in a reactor trip. They may be exercised during cold or: hot shutdown conditions.
ALTERNATIVE TESTING Exercise each hot or cold shutdown, but not* necessarily more freqently than once each quarter.
em0685-0008e-93-91
Proc No EM-09-02 Attachment 3 Revision 12 Page 16 of 20 COLD SHUTDOWN TESTING BASIS SYSTEM: Service Water (M-208)
VALVES: **CV-0823, **CV-0826 CATEGORY: B CLASS: *3 FUNCTION Service water discharge from component cooling heat exchanger.
TEST REQUIREMENT Exercise quarterly.
BASIS During operation, exercising of these valves would cause a thermo-shock to heat exchangers E-54A and E-548 ALTERNATIVE TESTING E~ercise valves to position required.to fulfill their safety function each cold shutdown, but not necessarily more frequently than once each quarter.
em0685-0008e-93-9l
Proc No EM-09-02 Attachment 3 Revision 12 Page 17 of 20 COLD SHUTDOWN TESTING BASIS SYSTEM: Component Cooling (H-209)
VALVES: **CV-0910, **CV-0911, **CV-0940 CATEGORY:* A, AC CLASS: 2 FUNCTION Containment isolation valves for component cooling supply and return from.
containment.
TEST REQUIREMENT Exercise quarterly, leak test each refueling outage.
BASIS These valves .carinot be exercised in any hot plant mode because the resultJng loss of cooling water flow to the primary coolant pumps would caus_e seal failures.
ALTERNATIVE TESTING Exercise during cold shutdowns but not necessarily more frequently than once each quarter. Leak test each ref~eling outage.
em0685-0008e-93-91
Proc No EM-09-02 Attachment 3 Revision 12*
Page 18 of 20 SOLD SHUTDOWN TESTING BASIS SYSTEM: Component Cooling (M-209)
VALVES: **CV-0945, **CV-0946 CATEGORY: B CLASS: 3 FUNCTION Component cooling water inl~t to component cooling heat exchanger.
TEST REQUIREMENT Exercise quarterly.
BASIS During operation, exercising of **CV-0945 or **CV-0946 would cause a thermo-shock to heat exchangers E-54A, E-548, E-60A and E-608.
- ALTERNATIVE TESTING Exercise valves to position required to fulfill their safety function each cold shutdown, but not necessarily more frequently than once each quarter.
em0685-0008e-93-9l
Pree No EH-09-02 Attachment 3 Revision 12 Page 19 of 20 r,OLD SHUTDOWN TESTING BASIS SYSTEM: HVAC (H-218)
VALVES: **CV-1805, **CV-1806, **CV-1807, **CV-1808 CATEGORY: A,B CLASS: 2 FUNCTION Containment Purge Air Exhaust TEST REQUIREMENT Exercise quarterly.
BASIS Valves are normally closed during operation for containment integrity.
ALTERNATIVE TESTING Exercise ~alves ~o position required to fulfill their safety function each cold shutdown, but not necessarily more frequently than once each quarter*.
em0685-0008e-93-91
Proc No EH-09-02 Attachment 3 Revision 12 Page 20 of 2.0 COLD SHUTDOWN TESTING BASIS SYSTEM: Service Water (M-208)
VALVES: **CV-0824, **CV-0825, **CV-0847, **CV-0878 CATEGORY: B CLASS: 3 FUNCTION Containment Isolation Valves for service water supply and return. Safeguards Air Cooler supply.
TEST REQUIREMENT Exercise quarterly BASIS Closing any one of these valves would result. in an immediate action statement per the Technical Specifications. Closing any one of these valves would isolate service water flow to either the containment air coolers or. the.
safeguards room air coolers.
ALTERNATE TESTING Exercise each cold shutdown, but not necessarily more frequently than once each quarter.
em0685-0008e-93-91
Proc No EM-09-02 Attachment 4 Revision 12 Page 1 of 13 RELIEF REQUEST BASIS SYSTEM: Engineering Safeguards (HPSI/H-201 and H-203)
VALVES: **CK-3408, **CK-3409, **CK-3410 CATEGORY: C CLASS: 1 FUNCTION Prevent PCS back leakage into the Hot Leg Hi°gh Pressure Safety Injection lines.
TEST REQUIREMENT Exercise per IWV-3522 BASIS FOR RELIEF Full stroke testing during hot plant conditions is not possible since PCS pressure is greater than HPSI pump discharge pressure. Part stroke testing
Part stroke **CK-3408 and **CK-3409 quarterly. Part stroke **CV-3410 during cold shutdowns, but not more frequently than once each quarter~ Full stroke exercise all three vales during refueling outages (reactor head removed or equal).
em0685-0008f-93-91
Proc No EM-09-02 Attachment 4 Revision 12 Page 2 of 13
- RELIEF REQUEST BASIS SYSTEM: Engineering Safeguards (Safety Injection/M-203)
VALVES: **CK-3102, **CK-3117, **CK-3132, **CK-3147 CATEGORY: C CLASS: l FUNCTION Prevent PCS leakage into Safety Injection Tanks T-82A, 8, C and D.
TEST REQUIREMENT.
Exe~cise per IWV-3522 BASIS FOR RELIEF Full flow tes~ing to stroke these valves is not practical in any plant mode other than when the core is off loaded for the 10 year vessel ISI. Part stroking is possible but .undesirable during normal operations due to the probability of tank levels being reduced below minimum Technical Specificication requirements.
ALTERNATIVE TESTING Part stroke exercise during hot shutdowns. Disassemble valves and verify freedom of disk motion on a five* year basis such that two valves are inspected each five years and all four valves ar~ inspected each ten year interval. The.
ten year intervals will correspond to Palisades ten-year Inservice Inspection intervals.
em0685-0008f-93-91
Proc No EM-09-02 Attachment 4 Revision 12 Page 3 of 13 RELIEF REQUEST BASIS SYSTEM: Engineering Safeguards (Containment Spray/M-203)
VALVE: **CK-3216, **CK-3226 CLASS: 2 FUNCTION Serve as a containment isolation valve while providing a containment spray flow path.
TEST REQUIREMENT Exercise per IWV-3522 BASIS FOR RELIEF Full stroke testing under any plant condition is not practical since it requires in1t1ating containment spray. Part stroke testing requires takirig both spray headers out of service to ensure spray is not introduced into containment; cold shutdown is required. *~
ALTERNATIVE TESTING Part stroke every cold shutdown, but not more frequently than once each quarter.
em0685-0008f-93-91
Proc No EH-09-02 Attachment 4 Revision 12 Page 4 of 13 RELIEF REQUEST BASIS SYSTEM: Engineering Safeguards (HPSI/H-203)
VALVE: **CK-3104, **CK-3119, **CK3134, **CK3149 CATEGORY: C CLASS: . 1 FUNCTION Prevent back
\
leakage of PCS/SI tank water into the HPSI Sys.tem.
- TEST REQUIREMENT Exercise per IWV-3522
"\.
BASIS FOR RELIEF System operation is not practical during power operation or hot.shutdown conditions since it would introduce highly boated water into the PCS, and the p1p1ng design pressure is below that of the PCS pressure. Full stroke testing during cold shutdown is not practical due to PCS overpressure concerns.
ALTERNATIVE TESTING Part stroke exercise *during cold shutdown, but not more frequently than once each quarter. Full stroke exercise during refueling outages (reactor head removed or equal);
em0685-0008f-93-91
.,, .rJ Proc No EH-09-02 Attachment 4 Revision 12 Page 5 of 13
- RELIEF REQUEST BASIS SYSTEM: Engineering Safeguards (HPSI/H-203)
VALVES: **CK-3250, **CK-3251, **CK-3252', **CK-3253 CATEGORY: C CLASS: l FUNCTION Prevent backleakage of PCS or SI tank water into the redundant*HPSI system.
TEST REQUIREMENT Exercise per IWV-3522 BASIS FOR RELIEF System operation is noi practical during power operation since it would introduce highly boated water into the Pcs*. Full stroke exercising is no~
possible in hot shutdown since PCS pressure is greater than HPSI pump .
discharge pressure. Full stroke testing in cold shutdown is not practical due to PCS overpressure concerns.
ALTERNATIVE TESTING Part stroke exercise in hot or cold shutdown, but not more frequently than once each quarter. Full stroke exercise d~ring refueling outages (r~~ctor head removed or equal).
em0685-0008f-93-9l
Pree No EM-09-02 Attachment 4 Revision 12 Page 6 of 13 RELIEF REQUEST BASiS SYSTEM: Engineering Safeguards (M-204)
VALVES: **CK-3166, **CK-3181 CATEGORY: C CLASS: 2 FUNCTION Prevent backflow of wat~r from the SIRW tank into containment sump.
TEST.REQUIREMENT Exercise per IWV-3522 BASIS FOR RELIEF Full stroke testing is not practical during any plant condition since this wouid require flooding the containment sump and pumping thi.s unco'ntrolled water into the ESS and PCS systems. Part stroke testing during hot plant conditions i~ not permissable since it requires disabling more safeguards equipment than allowed by Technical Specificad.ons.
ALTERNATIVE TESTING Part stroke exercise each cold :shutdown, but not more frequently than once each quarter.
em0685-0008f-93-91
Proc No EM-09-02 Attachment 4 Revision 12 Page 7 of 13 RELIEF REQUEST BASIS SYSTEM: Engineering Safeguards (H-204)
VALVES: **CK-3239, **CK-3240 CATEGORY: C CLASS: 2 FUNCTION Prevent backflow of containment sump water into the SIRW tank when SIS is in the recirculate mode (containment pressurized) while providing a flow path from the SIRW tank to the ESS pump suctions for safety injection flow.
TEST REQUIREMENT Exercise per IWV-3522 BASIS FOR RELIEF F~ll stroke exercising these valves with flow is not possible during any ~lant condition except a LOCA because it would require the use of the containment 1 spray system along with one low pressure saf~ty injection pump. Also valve disassembly and manual stroking is not practical because the valves cannot be isolated from the water in the SIRW tank. Part stroke testing can be performed when inservice testing safety related. pumps.
ALTERNATIVE TESTING Part stroke quarterly.
em0685-0008f-93-91
Proc No EM-09-02 Attachment 4 Revision 12 Page 8 of 13 RELIEF REQUEST BASIS SYSTEM: Engineering Safeguards (HPSI/H-204)
VALVES: **CK-3168, **CK-3177, **CK-3183, **CK-3186, **CK-3411 CATEGORY: C CLASS: 2 FUNCTION Prevent backflow through the individual HPSI pumps.
TEST REQUIREMENT Exercise per IWV-3522 BASIS FOR RELIEF Full stroke exercising during hot plant conditions is not possible since PCS pressure is greater than HPSI pump discharge pressure. Part stroke exercising
concerns *
.ALTERNATIVE TESTING Full stroke exercise during refueling outages.(reactor head removed or equal).
'Part stroke **CK-3168 and **CK-3183 quarterly.
em0685-0008f-93-91
- Proc No EH~09-02 Attachment 4 Revision 12 Page 9 of 13 RELIEF REQUEST BASIS SYSTEM: Engineering Safeguards (Containment Spray/M-204)
VALVES: **CK-3208, **CK-3220, **CK-3230 CATEGORY: C CLASS: 2 FUNCTION Prevent backflow of water through the containment spray pumps.
TEST REQUIREMENT Exercise per IWV-3522 BASIS FOR RELIEF Full stroke exercising these valves can not be perfromed using normal sy_s:~em lineups, with the exception of containment spray initiation. Aiternate (est paths exist capable of carrying approximately 80% required flow. .....
ALTERNATIVE TESTING Part stroke the check valve~ at 80% flow capacity in accordance with.Technical Specification Surveillance Procedure Q0-10. I
.:.i em0685-0008f~93-91
Proc No EM-09-02 Attachment 4 Revision 12 Page 10 of 13 RELIEF REQUEST BASIS SYSTEM: Service Water (M-208)
VALVES: **CV-0884, **CV-0885 CATEGORY: B *CLASS: 3 FUNCTION Provide service water to the Emergency Diesel* Generator sets on demand.
TEST REQUIREMENT Exercise per IWV-3410 BASIS FOR RELIEF Technical Specifications require the EDGs to be functionally tested on a monthly basis. This entails starting, loading and continued operation to verify operability of the EDG and its support systems. These valves are
. n()rmally closed and fail open on a diesel start *. Impared operability will be detected through the performance of the EDG tests.
ALTERNATIVE TESTING Perform monthly EDG operability testing in accordance with Technical Specifications~
em0685-0008f-93-9l
- Proc No EM-09-02 Attachment 4 Revision 12 Page 11 of 13 RELIEF REQUEST BASIS VALVES: ALL CATEGORY A VALVES TEST REQUIREMENT Leak test per IWV-3420 BASIS FOR RELIEF Catego.ry A valves per ASHE Section XI are defined as "valves for which seat leakage is limited to a specific maximum amount in the closed position in fulfillment of their function. Accordingly, containment .isolation valves in water and steam systems covered by Section XI are also designated as Category A valves. The Appendix J Type C testing is considered more limiting than the ASHE Section XI Category A test requirements.
ALTERNATIVE TESTING
,'t;.
Perform leak testing of all Category A valves per Appendix J, each refueling outage.
..t em0685-0008f-93-91
v
- Proc No EH-09-02 Attachment 4 Revision 12 Page 12 of 13 RELIEF REQUEST BASIS SYSTEM: COMPONENT COOLING (H-209)
VALVES: **CV-0944, **CV-0977B CATEGORY: B CLASS: 3 FUNCTION Component Cooling isolation valves to/from the Rad Waste Evaps TEST REQUIREMENT Exercise per IWV-3410 and IWV-3413.
BASIS FOR RELIEF
is manpower intensive and would be extremely difficult to coordinate stroke timing. Relief is requested from the timing requirement of IWV-3413 on
- CV-0944 and **CV-09778.
ALTERNATIVE TESTING
. **CV-0944 and **CV-09778 shall be stroke tested during every cold shutdown, but not more frequently than once each quarter, through the performance of the
- sIS test, without stroke timing the val~es.
em0685-0008f-93-91
Proc No EM-09-02 Attachment 4 Revision 12 Page 13 of 13 RELIEF REQUEST BASIS SYSTEM: Component Cooling System VALVES: **CK-CC401 and **CK-CC402 CATAGORY: C CLASS: 2 FUNCTION Component Cooling Water to East and West Engineered Safeguards check valves.
TEST REQUIREMENT Per **IWV-3522 valves which are normally open during operation and have a closed safety position shall be exercised once every three months to verify th~ir safety position.
BASIS FOR RELIEF ..;~
Presently there exists no method to explicitly verify these valves seat in the closed position. Acceptable operation is assured by placing **CV~0913 and
- CV-0950 in their normally closed position. This assures no backleakage through these check valves.
em0685-0008f-93-91
Proc No EM-09-02 Attachment S Revision 12 Page 1 of 5 SPECIAL CLARIFICATION SYSTEM: Miscellaneous Gas System VALVES: **SV-2412A, **SV-24128, **SV-2413A, **SV-24138, **SV-2414A, **SV-24148, **SV-241SA and **SV-24158 CATEGORY: A,E CLASS: 2 FUNCTION: Containment penetrations 40A, 408, 21 and 21A Isolation Valves TEST REQUIREMENT ASHE Section XI, Subsection IWV, Article IwV-3300 requires valves with remote position indicators shall be observed at least once every two years to verify that operation is accurately indicated.
CLARIFICATION
.The listed valves do not have local pos1t1on indication (ie, stem movement cannot be observed). However, position can be verified by the performance of the Hydrogen Monitoring System Functional Test RI-81A and RI-818. .This procedure is performed every refueling outage and meets the intent of the Code to verify the correct operation of these valves.
em0685-0008g-93-91
- ~- .. )
Proc No EM-09-02 Attachment 5 Revision 12 Page 2 of 5 SPECIAL CLARIFICATION SYSTEM: CHEMICAL AND VOLUME CONTROL (M-202)
VALVES: **CK-2110, **CK-2114 and **CK-2116 CATEGORY: C CLASS: *2 FUNCTION: charging system check valves *.
TEST REQUIREMENT: IWV-3520 requires check valves to be full stroke tested once per every three months.
CLARIFICATION The safety function of the subject valves is ~o pass flow during an accident condition per FSAR 14. During normal operation these valves are in the open position and passing approximately 40 to 50 gpm. IWV-3522 "Excercise
-Procedure" addresses valves which are normally open and have a "closed" safety pos1t1on. The subject check valves do not fit this criteria and are not included in the "Inservice Testing Program". .
r em0685-0008g-93-91
- Proc No EM-09-02 Attachment 5 Revision 12 Page 3 of 5 SPECIAL CLARIFICATION SYSTEM: CHEMICAL AND VOLUME CONTROL (M-202)
VALVES: **CV-2111 CATEGORY: CLASS: 2 FUNCTION: Charging line and penetration 45 isolation valve.
TEST REQUIREMENT: None CLARIFICATION:
The safety function of the subject valves is to pass flow during an accident condition per FSAR 14. During normal operation this valve is in the open position and passing approximately 40 to 50 gpm. **CV-2111 does not receive an auto isolation signal upon SIS or CHP. Thus, it is not required to test this valve in the closed position.
em0685-0008g-93-91
'~ !l;' **-"*
.e *~ .. *~
Proc No EM-09-02 Attachment S Revision 12 Page 4 of 5 SPECIAL CLARIFICATION SYSTEM: SERVICE WATER SYSTEM VALVES: **CK-SW407, **C_K-SW408, CK-SW409 and **CK-SW410 CATEGORY: C CLASS:. 3 FUNCTION: Containment Air Cooler outlet check valves.
TEST REQUIREMENT: IWV-3520 requires check valves to be full stroke tested once per every three months.
CLARIFICATION:
The safety function of the subject valves is to pass flow during an accident condition per FSAR 14. During normal operation these valves are in the open position. IWV-3522 "Excercise Procedure" addresses valves which are normally open andhave a "closed" safety position. The subject check valves do not fit this criteria and are not included in the "Inservice Testing Program".
em0685-0008g-93-91
- 'lf ' .*
- Proc No EM-09-02 Attachment 5 Revision 12 Page 5 of 5 SPECIAL CLARIFICATION SYSTEM: SERVICE WATER SYSTEM VALVES: **CV-Og62, ~*CV-0865, **CV-0869 and **CV-0870 CATEGORY: N/A CLASS: 3 FUNCTION: Containment Air Cooler inlet isolation valves.
TEST REQUIREMENT: None CLARIFICATION:
The safety function of the subject valves is to pass flow during an accident condition per FSAR 14. During normal operation these valves are in the open pos1t1on. These valves are also containment penetration MZ-12 isolation valves. However, they receive no automatic actuation signal and remain open during an accidnt requiring contain~ent cooling. Accordjng to the Basi~;
Document for R0-32 these valves are exempt from the "Inservice Testing ,..
Program"
- em0685-0008g-93-91