ML18081B196

Pump & Valve Testing Program.

ML18081B196
Person / Time
Site:	Salem
Issue date:	03/10/1980
From:	Public Service Enterprise Group
To:
Shared Package
ML18081B195	List: ML18081B194 ML18081B196
References
PROC-800310, NUDOCS 8003170264
Download: ML18081B196 (92)

Text

PART 1 PUMP TESTING PROGRAM The following pumps will be tested in accordance with Article IWP,Section XI of the ASP£ Boiler and Pressure Vessel Code:

PUMP DRAWING NUMBER Auxiliary Feed 11, 12, and 13 205236 Boric Acid Transfer 11 and 12 205228 Chilled Water 11 and 12 205216 Charging 13 205228 Charging and Safety Injection 11 and 12 205228 and 205234 Containment Spray 11 and 12 205235 Component Cooling 11, 12, and 13 205231 Residual Heat Removal 11 and 12 205232 Safety Injection 11 and 12 205234 Service Water 11, 12, 13, 14 I 15 205242 and 16 Page 1 of 1

PART 2 VALVE TESTING PROGRAM INDEX ITEM PAGE NUMBER

l. Abbreviations 2

2. Key to test requirement 4

3. Operational Modes 5

4. Valve listings and relief requests by systems Auxiliary Feed System (AF) 6 Steam Generator Feed Pump and Condensate (BF) 11 Chemical and Volume Control (CVC-OPS) 13 Chilled water (CH) 20 Component Cooling (CC) 21 Containment Spray (CS) 26 Control Air (CA) 29 Demineralized Water - Restricted (DR) 31 Fire Protection (FP) 33 Fuel Transfer System 35 Steam Generator Drain and Blowdown (GB) 36 Main Steam (MS) 38 Nitrogen (NT) 43 Reactor Coolant (RC, PR) 45 Residual Heat Removal (RH) 47 Safety Injection (SJ) 51 Sampling (SS) 63 Service Water (SW) 66 Spent Fuel Cooling (SF) 79 Station Air (Compressed Air - SA) 81 Ventilation Containment (VC) 83 Waste Disposal Liquid (WL) 86 Water Recovery (WR-CVC) 89 Page l of 91

PART 2 ITEM 1 ABBREVIATIONS

1. Valve Identification AF Auxiliary Feed BF Steam Generator Feed BR Boric Acid Recovery - Chemical and Volume Control CVC Chemical and Volume Control CH Chilled Water CC Component Cooling CS Containment Spray CA Control Air DR Demineralized Water - Restricted Area FP Fire Protection Fuel Transfer System GB Steam Generator Drain and Blowdown MS Main Steam NT Nitrogen RC,PR Reactor Coolant, Pressurizer Relief RH Residual Heat Removal SJ Safety Injection SS Sampling SW Service Water - Nuclear SF Spent Fuel Cooling SA Station Air (Compressed Air)

VC Ventilation Containment WL waste Disposal - Liquid WR Water Recovery (Chemical and Volume Control)

2. Valve Type BFY Butterfly CK Check DIA Diaphragm DCK Double Check GA Gate GL Globe NE Needle PL Plug REL Relief SAF Safety Page 2 of 91

PART 2 ITEM 1

2. Valve Type - Con't.

SCK Stop Check 3 WAY

3. Actuator Type A Air HYD Hydraulic M Manual MO Motor Operated SA Self Actuated SOL Solenoid STM Steam H/S Hydraulic and Steam

4. Normal Po::ition AUTO Automatic c Closed COOL Ported to Coolers LC Locked Closed LO Locked Open LTH Locked Throttled MOD Modulating NC Normally Closed 0 Open PER Stop Check with valve stem backed off REG Regulating TH Throttled VCT Ported to the Volume Control Tank Page 3 of 91

PART 2 ITEM 2 KEY TO TEST REQUIREMENTS

l. Category "A" leak rate test per Section XI, Article IWV-3420.

2. category "B" exercising test per Section XI, Article IWV-3410, for manual valves.

3. Category "A" and "B" exercising test per Section XI, Article IWV-3410 and Stroke Time measurement Test per Section XI, Article 3410.c.

4. Category "A" and "B" fail-safe tests per Section XI, Article 3410.e.

5. Category "C" (Safety/Relief) valve tests per Section XI, Article 3510.

6. Category "C" (Check) valve tests per Section XI, Article 3520.

7. Category "E" (Locked) valve verification per Section XI, Article 3700.

NOTE: There are no Category "D" valves at Salem 1 that require testing per Section XI.

Page 4 of 91

PART 2 ITEM 3 OPERATIONAL MODES REACTIVITY  % RATED AVERAGE COOLANT CONDITION, Kef f THERMAL POWER* TEMPERATURE

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l. POWER OPERATION >0.99 >5% >350°F

2. STARTUP >0.99 <5% >350°F

3. HOT STANDBY <0.99 0 >350°F

4. HOT SHUTDOWN <0.99 0 350°F > T avg > 200°F 41

5. COLD SHUTDOWN <0.99 0 <200°F

6. REFUELING ** <0.95 0 <140°F NOTES: # For purpose of the IST, modes 1-4 shall be grouped together and referred to as Power Operation.

• Excluding decay heat.

• • Reactor vessel head unbolted or removed and fuel in the vessel.

Page 5 of 91

SYSTEM~~-A_U_X_I_L_I_A_RY~F_E_E_D~~(AF_...)~~~~~~~~~~~- DRAWING NO. 205236 PAGE Page 6 of 91

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12AF23 3 GB x x 4 SCK SA/M PER 6,7 YES (Val. Wheel L .O.)

13AF23 3 FB x x 4 SCK SA/M PER 6,7 YES (Val. Wheel L .0.)

14AF23 3 FB x x 4 SCK SA/M PER 6,7 YES (Val. Wheel L.O.)

1AF42 3 C6 x 2.5 GA M L.O. 7 NO 1AF99 3 C2 x 0.75 REL SA c 5 NO 1AF103 3 D7 x 2 GL M L.O. 7 NO 1AF104 3 D7 x 0.75 GL M L.O. 7 NO

I SYSTEM AUXILIARY FEED (AF) DRAWING N0.~___:2~0~S~2~3~6~~~~~~~~ PAGE Page 7 of 91 .1

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13AF20 3 FS x 4 GA M L.O. 7 NO 14AF20 3 F3 x 4 GA M L.O. 7 NO 11AF22 3 G6 x 4 GA M L.O. 7 NO 12AF22 3 G6 x 4 GA M L.O. 7 NO 13AF22 3 F6 x 4 GA M L.O. 7 NO 14AF22 3 F4 x 4 GA M L.O. 7 NO lAFl 3 Bl x 10 GA M L.O. 7 NO llAFlO 3 G6 x 4 GA M L.O. 7 NO

SYSTEM AUXILIARY FEED (AF) DRAWING NO. 205236

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llAF86 3 G6 x 4 GA M L.O. 7 NO 12AF86 3 G6 x 4 GA M L.O. 7 NO 13AF86 3 F6 x 4 GA M L.0. 7 NO 13AF86 3 F6 x 4 GA M L.O. 7 NO

VALVE: ll, l2AF4 CATEGORY: C CLASS: 3 FUNCTION: To ensure proper directional flow through 11 and 12 Auxiliary Feed Pumps.

TEST REQUIREMENT: Verify valve operability every 3 months.

BASIS FOR RELIEF: These valves cannot be full stroke exercised during Power Operation without thermal shocking feed nozzles. The normal feed path to the Steam Generators (SGs) is the only available full flow path for testing.

ALTERNATE TESTING: These valves are partial stroked through the recirc path during Power Operation and Cold Shutdown. There will be a manual full stroke during Refueling.

VALVE: 13AF4 CATEGORY: C (CHECK)

CLASS: 3 FUNCTION: To ensure proper directional flow through #13 Auxiliary Feed Pump.

TEST REQUIREMENT: Verify valve operability every 3 months.

BASIS FOR RELIEF: This valve cannot be full stroke exercised during Power Operation without thermal shocking the feed nozzles. The normal feed path to the SG's is the only available full flow path. The valve cannot be tested in Cold Shutdown or Refueling because the steam must be available to drive the turbine to operate the #13 Auxiliary Feed Pump to exercise 13AF4.

ALTERNATE TESTING: This valve will be part stroke tested during Power Operation per Section XI.

It will receive a manual full stroke exercise during Refueling.

VALVE: llAFB and 12AF8 CATEGORY: c (Check)

CLASS: 3 FUNCTION: Prevent backflow through ill and #12 Auxiliary Feed Pumps.

TEST REQUIREMENTS: Verify valve operability every three months.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because of thermal shock to feed nozzles on the SGs.

ALTERNATE TESTING: These valves will be part stroke tested in Cold Shutdown. These valves will receive a manual full stroke exercise during Refueling.

VALVE: 13AF8 CATEGORY: c (Check)

CLASS: 3 FUNCTION: Prevent backflow through #13 Auxiliary Feed Pump.

TEST REQUIREMENTS: Verify valve operability every three months.

BASIS FOR RELIEF: This valve can't be tested during Power Operation without thermal shocking the feed nozzles on the SG's. It cannot be flow tested during Cold Shutdown or Refueling because there is no steam available to drive the #13 Auxiliary Feed Pump Turbine.

ALTERNATE TESTING: This valve will receive a manual full stroke exercise during Refueling.

Page 9 of 91

VALVE: ll-14AF23 (4 valves)

CATEGORY: C/E CLASS: 3 FUNCTION: To prevent backflow of Steam Generator water into the Auxiliary Feed System.

TEST REQUIREMENTS: Verify valve operability every three months.

BASIS FOR RELIEF: Same conditions as ll-12AF8, ALTERNATE TESTING: These valves will be tested in Cold Shutdown and Refueling per Section XI, IWV3520.

VALVE: 11, 12, and 13AF53 CATEGORY: C CLASS: 3 FUNCTION: To prevent water from the normal suction of the Auxiliary Feed Pumps from bypassing the pump and going into the Demineralized Water System.

TEST REQUIREMENTS: Verify valve operability every three months.

BASIS FOR RELIEF: The line in which this valve is installed is maintained empty and vented to the atmosphere. We do not fill this line except in ~eed as it is routed through a vital relay room and a leak would cause extensive damage and trip the reactor.

ALTERNATE TESTING: Valves will recieve a manual full stroke exercising during Refueling.

Page 10 of 91

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l 2BF22 2 E9 x x 14 SCK SA/M PER 6,7 YES (Hand Wheel L.O.)

l 3BF22 2 E8 x x 14 SCK SA/M Per 6;7 YES (Hand Wheel L.O.)

14BF22 2 ES x x 14 SCK SA/M PER 6,7 YES (Hand Wheel L.O.)

VALVE: ll-14BF22 (4 valves)

CATEGORY: C, E (Check)

CLASS: 2 FUNCTION: To prevent backflow of SG water when Main Feed is secured.

TEST REQUIREMENTS: Verify valve operable every three months.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because 3 loop operation is not permitted. A plant trip would be required to exercise these valves to their safety-related position.

ALTERNATE TESTING: Valve function will be verified during Cold Shutdown and Refueling per Section XI.

Page 12 of 91

SYSTEM CHEMICAL AND VOLUME CONTROL (CVCS-OPS) DRAWING NO. 20S22B PAGE _..._Pw.ag~e~l....,3o<-llo.1..1fi.......i9ul----

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A B c D E 1CV3 2 CB x 2 PL A 0 1,3, YES ~10 Sec. PH. "A" Cont. Isol.

4 lCV4 2 CB x 2 PL A 0 1,3, YES ~10 Sec. PH. "A" Cont. Isol.

4 lCVS 2 CB x 2 PL A 0 1,3, YES ~10 Sec. PH. "A" Cont. Isol.

4 1CV6 2 C9 x 2 REL SA c 5 NO lCV7 2 C6 x 2 PL A 0 1,3, YES <rn Sec. PH. "A" Cont. !sol.

4 1CV40 2 C4 x 4 GA MO 0 3 YES 1CV41 2 C4 x 4 GA MO 0 3 YES 1CV42 2 C4 x 4 CK SA 0 6 YES 1CV43 2 B4 x 0.75 REL SA c s NO 1CV47 2 AS x 4 CK SA c 6 YES 1CV52 2 A5 x 4 CK SA c 6 YES 1CVS5 2 A6 x 3 PL A TH 3 NO lCV63 2 A6 x 3 CK SA 0 6 NO 1CV6B 1 BB x 3 GA MO 0 1,3 YES < 10 Sec. PH. "A" Cont. !sol.

lCV69 1 BB x 3 GA MO 0 i,3 YES < 10 Sec. PH "A" Cont. Isol.

1CV74 1 BB x x 3 CK SA c 6 YES lCV9S 3 BS x 3 GL M L.C. 7 NO 11CV98 2 E6 x 1 NE M L.TH. 7 NO 12CV98 2 E6 x 1 NE M L.TH. 7 NO

SYSTEM CHEMICAL AND VOLUME CONTROL (CVC-OPS) DRAWING N0.~-!!.20~5~2~2~8=--~~~~~~~ PAGE Page 14 of 91 CJ)

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12CV99 2 D7 x 2 CK SA 0 6 YES 13CV99 2 D7 x 2 CK SA 0 6 YES 14CV99 2 D7 x 2 CK SA 0 6 YES lCV116 2 D6 x 4 GA MO 0 1 YES ~10 SEC. PH. "A" Cont. Isl.

1CV131 2 CB x 1 PL A c 3,4 NO 1CV132 2 C7 x 1 PL A c 3,4 NO 1CV134 2 C7 x 1 3 WAY A VCT 3 NO 1CV135 2 A4 x 2 CK SA c 6 NO 1CV137 2 A4 x 2 CK SA c 6 NO 1CV139 2 C4 x 2 GL MO 0 3 NO 1CV140 2 C4 x 2 GL MO 0 3 NO I lCV141 2 A6 x 0.75 REL SA c 5 NO 1CV147 2 Fl x 2 CK SA c 6 NO 11CV151 2 Dl x 2 DIA M L.C. 7 NO 12CV151 2 Dl x 2 DIA M L.C. 7 NO 11CV154 2 El x 2 CK SA c 6 NO 12CV154 2 El x 2 CK SA c 6 NO 11CV156 2 El x 2 DIA M c 2 NO 12CV156 2 El x 2 DIA M c 2 NO

SYSTEM CHEMICAL AND VOLUME CONTROL (CVC-OPS) DRAWING NO. 205228 PAGE Page 15 of 91

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A B c D E 11CV160 2 Fl x 2 PL A c 3 NO 12CV160 2 Fl x 2 PL A c 3 NO 1CV172 2 E2 x 2 PL A AUTO 3 NO 1CV173 2 D2 x 2 CK SA c 6 NO 1CV175 2 E3 x 2 GL MO c 3 NO 1CV176 2 E3 x 2 CK SA c 6 YES 1CV179 2 F3 x 2 PL A AUTO 3 NO 1CV180 2 F3 x 2 CK SA c 6 NO lCVlBl 2 G3 x 2 DIA  !'>- AUTO 3,4 NO 1CV185 2 D3 x 2 DIA A AUTO 3,,4 NO 1CV196 2 D4 x 1 CK SA 0 6 YES 1CV241 2 G4 x 3 REL SA c 5 NO 1CV277 1 C9 x 3 PL A 0 3,4 NO 1CV27B 2 CB x 1 PL A c 3,4 NO 1CV2B4 2 D6 x 4 GA MO 0 1 YES <10 SEC. PH "A" Cont. Isol.

1CV44 2 B4 x 6 GA M L.O. 7 NO 1CV49 2 A4 x 6 GA M L.O. 7 NO 1CV48 1 B6 x 4 GA M L.O. 7 NO 1CV53 1 A6 x 4 GA M L.O. 7 NO 1CV54 1 1:\6 x 3 GL M L.O. 7 NO 1CV56 l AG x 3 GL M L.O. 7 NO lCV296 2 CB x x .75 CK SA 0 1,6 YES

• ft VALVE: lCV3, lCV4, lCVS CATEGORY: A CLASS: 2 FUNCTION: Contairunent Isolation for Reactor Coolant Letdown.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of these valves is contairunent isolation they will be leak tested in accordance with Technical Specification and 10CFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI, for category A valves used for contairunent isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.~d.

VALVE: 1CV7 CATEGORY: A CLASS: 2 FUNCTION: Contairunent Isolation for Reactor Coolant Letdown Line.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months, Stroke Time Measurement each three months; Fail Safe Testing each three months.

BASIS FOR RELIEF: a) This valve cannot be exercised during Power Operation because this would isolate normal letdown flow through the Regenerative Heat Exchanger causing the injection of cold water into the RCS resulting in thermal cycling of injection nozzles and possible cracking damage.

b) Because the safety-related function of this valve is contairunent isolation it will be leak tested in accordance with Technical Specifications and 10CFRSO Appendix J. This test meets the intent of the ASME B&PV Code,Section XI, for category A valves used for contairunent isolation.

ALTERNATE TESTING: a) Valves will be exercised during Cold Shutdown and Refueling.

b) Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE: 1CV40 and 1CV41 CATEGORY: B CLASS: 2 FUNCTION: Volume Control Tank Outlet isolation valves.

TEST REQUIREMENTS: Stroke Time 1-leasurement every three r.ionths.

BASIS FOR RELIEF: Closing these valves during Power Operation requires lining up the alternate source* of water from the Refueling Water Storage Tank to the suction of the Charging Pumps. This is 2,000 ppm borated water which would render the reactor subcritical.

ALTERNATE TESTING: Testing will be performed during Cold Shutdown and Refueling per Section XI.

Page 16 of 91

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VALVE: 1CV42 CATEGORY: c (Check)

CLASS: 2 FUNCTION: To prevent backflow into the Volume Control Tank from the suction of the Charging Pumps.

TEST REQUIREMENT: Verify valve operability every three months.

BASIS FOR RELIEF: This valve cannot be exercised during Power Operation. Exercising (closing) would result in a loss of normal make-up to the RCS, Pressurizer Level Control and RCP Seal Flow. This would require a reactor trip. Use of the only al tern?.te suction for the Charging Pumps, the RWST, which is water borated to % 2000 ppm, would result in a Reactor Shutdown.

ALTERNATE TESTING: This valve will be tested in Cold Shutdown and Refueling per Section XI.

VALVE: 1CV68 and 1CV69 CATEGORY: A CLASS: l FUNCTION: Containment Isolation from Charging Pumps to Regenative Heat Exchanger.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months: Stroke Time measurement each three months: Fail Safe Testing each three months.

BASIS FOR RELIEF: a) These valves cannot be exercised during Power Operation. If these valves failed shut during testing loss of Pressurizer Level Control would result requiring a Reactor Trip.

bl Because the safety-related function of these valves is containment isolation they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: . al These valves will be stroked timed and exercised during Cold Shutdown and Refueling.

bl Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE: 1CV74 CATEGORY: A/C CLASS: l FUNCTION: To ensure proper direction flow through the Regenerative Heat Exchanger.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months: verify valve operability every three months.

BASIS FOR RELIEF: a) Shutting this valve during Power Operation would cause a loss of Pressurizer Level Control and a Reactor Trip would result.

bl Because the safety-related function of this valve is containment isolation it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI, for category A valves used for containment isolation.

ALTERNATE TESTING: a) The valve will be tested during Cold shutdown and Refueling.

b) Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 17 of 91

VALVE: ll-14CV99 (4 valves)

CATEGORY: C (Check)

CLASS: 2 FUNCTION: To ensure proper flow direction through Reactor Coolant Pump Seals.

TEST REQUIREMENTS: Verify valve operability every three months.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation without securing seal water to a RCP resulting in a loss of a RCP requiring a reactor trip.

ALTERNATE TESTING: These valves will be tested during Cold Shutdown and Refueling per Section XI.

VALVE: 1CV116 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Reactor Coolant Pump seal water return line.

TEST REQUIREMENT: Leak Rate Testing less than each 24 months; Stroke Time Measurement each three months; Fail Safe Testing each three months.

BASIS FOR RELIEF: a) These valves cannot be exercised during Power Operation. Shutting these valves would cause a RCP trip which would then cause a reactor trip.

b) Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specificaions and lDCFRSO, Appendix J. This test meets with the intent of the ASHE B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: a) Valve will be stroke timed and exercised during Cold Shutdown and Refueling per Section XI.

b) Leak Rate Test per Technical Specification 4.6.l.2.d.

VALVE: 1CV176 CATEGORY: C (Check)

CLASS: 2 FUNCTION: To ensure proper flow direction in the Rapid Boration Line.

TEST REQUIREMENTS: Verify valve operability every three months.

BASIS FOR RELIEF: Testing during Power Operation would cause a loss in Reactor Power due to high boron injection.

ALTERNATE TESTING: This valve will be tested during Cold Shutdown and Refueling per Section XI.

VALVE: 1CV196 CATEGORY: c (Check)

CLASS: 2 FUNCTION: To prevent backflow of water from the Charging Pump suction into the Chemical Addition Tank.

TEST REQUIREMENTS: Verify valve operability every three months.

BASIS FOR RELIEF: This valv~ is a category. C passive valve not required to change position to perform its safety-related function.

ALTERNATE TESTING: None.

Page 18 of 91

VALVE: 1CV284 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation from Reactor Coolant Pump Seal Water Return Line.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months; Stroke Time Measurement each three months; Fail Safe Testing each three months.

BASIS FOR RELIEF: al Because the safety-related function of this valve is containment isolation, it will be tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

bl Seal return line cannot be isolated during Power Operation without tripping a RCP which will cause a reactor trip.

ALTERNATE TESTING: al Leak Rate Test per Technical Specification 4.6.1.2.d.

bl Valve will be exercised during Cold Shutdown and Refueling.

VALVE: 1CV47, 1CV52 CATEGORY: C CLASS: 2 FUNCTION: To prevent backflow through the #11 and 12 Charging/Safety Injection (HPSil Pumps.

TEST REQUIREMENTS: Verify valve operability every three months.

BASIS FOR RELIEF: Valve cannot be full stroke exercised during Power Operation due to limited size of Letdown Line.

ALTERNATE TESTING: Valve will be part stroke exercised quarterly per Section XI.

We are stil investigating a method to full stroke exercise the valve.

VALVE: 1CV296 CATEGORY: A/C CLASS: 2 FUNCTION: Overpressure protection for Containment Isolation Piping.

TEST REQUIREMENTS: Leak Rate Test less than each 24 months, verify valve operability every three months.

BASIS FOR RELIEF: al Because the safety-related function of this valve is containment isolation, it will be tested in accordance with Techncial Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for Category A valves used for containment isolation.

b) This valve cannot be shut without shutting 1CV284. See reli,ef request for 1CV284.

ALTERNATE TESTING: al Leak Rate Test per Technical Specification 4.6.1.2.d.

b) Valve will be exercised at Cold Shutdown and Refueling.

Page 19 of 91

SYSTEM CHILLED WATER (CH) DRAWING NO. 205216 PAGE Page 20 of 91 Ul Ul w 8 w

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A B c D E 11CH13 3 D2 x 4 CK SA c 6 NO 12CH13 3 D3 x 4 CK SA c 6 NO 1CH30 3 F4 x 3 GL A 0 3,4 NO 1CH74 3 C3 x 3 3-way A Cool 3,4 NO lCH143 3 Dl x 0.75 REL SA c 5 NO 1CH151 3 F4 x 3 GL A 0 3,4 NO lCH168 3 Bl x 1. 5 PL A c 3,4 NO

SYSTEM COMPONENT COOLING (CC) 205231 DRAWING NO.~~~~~~~~~~~~ PAGE Page 21 of 91

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A B c D E llCCl 3 F2 x 12 CK SA 0 6 NO 12CC1 3 E2 x 12 CK SA 0 6 NO 13CC1 3 E2 x 12 CK SA 0 6 NO j

11CC14 3 E9 x 1 REL SA c 5 NO 12CC14 3 F9 x 1 REL SA c 5 NO 11CC15 3 E9 x 12 . BFY M L.TH. 7 NO 12CC15 3 F9 x 12 BFY M L.TH. 7 NO 11CC16 . 3 E9 x 12 GA MO c 2 NO 12CC16 3 F9 x 12 GA MO c 2 NO 11CC23 3 GB x 1 GL M L.TH. 7 NO 12CC23 3 . FB x 1 GL M L.TH. 7 NO 1CC26 3 G6 x 1 GL M L.TH. 7 NO 1CC29 3 E7 x 1 GL M L.TH. 7 NO lCC37 3 El x 10 BFY M L.TH. 7 NO 1CC75 3 C2 x 0.75 REL SA c 5 NO 1CC78 3 C2 x 3 GL M L.TH. 7 NO lCClOO 3 F7 x 1 GL M L.TH. 7 NO 1CC103 3 GS x 1 GL M L.TH. 7 NO 1CC107 3 F7 x 2 GL M L.TH. 7 NO*

lCC113 2 B7 x 3 GL A c 1,3 YES <10 SEC. PH. "A" Cont. Isol.

1CC117 2 B7 x 6 GA MO 0 1,3 YES <10 SEC. PH. "B" Cont. Isol.

lCCllB 2 B7 x 6 GA MO 0 1,3 YES <10 SEC. PH. "B" Cont. Isol.

SYSTEM.~_c_o_MP_o_N_E_N_T~c_o_o_L_IN_G~_(c_c_>~~~~~~~~~~~ DRAWING N0.~~2_0_5_2_3_1~~~~~~~~ PAGE Page 22 of 91 UJ UJ w E-l w

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A B c D E 1CC131 2 B7 x 3 GA MO 0 1,3 YES

<10 SEC. PH. "B" Cont. Isol.

lCC136 2 A7 x 6 GA MO 0 1,3 YES

<10 SEC. PH. "B" Cont. !sol.

lCC138 3 El IX 0.75 REL SA c 5 NO lCC147 3 Gl IX 3 SAF SA c 5 NO 1CC187 2 B7 x 6 GA MO 0 1,3 YES

-<10 SEC. PH. "B" Cont. Isol.

1CC190 2 B7 x 3 GA MO 0 1,3 YES

-<10 SEC. PH. "B" Cont. I sol.

1CC215 2 B6. x 3 PL A 0 1,3 YES -<10 SEC. PH. "A" Cont. !sol.

4 1CC317 3 E6 x 1 CK SA 0 6 NO lCC318 3 F5 x 1 GL M LC 7 NO lCC320 3 G5 x 1 CK SA 0 6 NO 1CC186 2 C7 x x .75 CK SA 0 6 YES lCC208 2 B7 x x .75 CK SA 0 6 YES

VALVE: 1CC113 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation from outlet of Excess Letdown Heat Exchanger.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 month~

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation it will be leak tested in accordance with Technical Apecifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE: 1CC117 and lCCllB CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Component Cooling to and return from the Reactor Coolant Pumps.

TEST REQUIREMENTS: Stroke Time Testing every three months; Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF: a) These valves cannot be exercised during Power Operation because if the valves failed shut a loss of RCP cooling would occur requiring the RCP be secured and thus requiring a reactor trip.

b) Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: a) Valve will be stroke time tested in Cold Shutdown and Refueling per Section XI when RCPs can be secured.

b) Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE: 1CC131 and 1CC136 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Component Cooling to and return from the Reactor Coolant Pumps.

TEST REQUIREMENTS: Stroke Time testing every three months; Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF: a) These valves cannot be exercised during Power Operations because if the valves failed shut a loss of RCP cooling would occur requiring the RCP be secured and thus requiring a reactor trip.

b) Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for Category A valves used for containment isolation.

ALTERNATE TESTING: a) Valve will be Stroke Time Tested in Cold Shutdown and Refueling per Section XI when RCPs can be secured.

b) Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 23 of 91

VALVE: 1CC187 and 1CC190 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Component Cooling to and return from the Reactor Coolant Pump.

TEST REQUIREMENTS: Stroke Time Testing every three months, Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF: a) These valves cannot be exercised during Power Operations because if the valves failed shut a loss of RCP cooling would occur requiring the RCP be secured and thus requiring a Reactor Trip.

b) Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This tests meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: a) Valve will be Stroke Time Tested during Cold Shutdown and Refueling per Section XI when RCPs can be secured.

b) Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE: 1CC186 CATEGORY: A/C CLASS: 2 FUNCTION: Overpressure protection for containment isolation piping.

TEST REQUIREMENTS: a) Verify valve operability every three months.

b) Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF: a) Valve cannot be shut without shutting 1CC187. See relief request for 1CC187.

b) Because the safety-related function of this valve is containment isolation, it will be Leak Tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: a) Valve will be exercised at Cold Shutdown and Refueling per Section XI.

b) Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE: 1CC208 CATEGORY: A/C CLASS: 2 FUNCTION: Overpressure protection for containment isolation piping.

TEST REQUIREMENT: a) Verify valwe operability every three months.

b) Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF: a) Valve cannot be shut with out shutting 1CC190. See relief request for 1CC190.

b) Because the safety-related function of this valve is containment isolation, it will be Leak Tested in accordance with Technical Specifications and 10CFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: a) Valve will be exercised at Cold Shutdown and Refueling per Section XI.

b) Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 24 of 91

VALVE: lCC215 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation. Inlet to Excess Letdown Heat Exchanger.

TEST REQUIREMENTS: Leak Time Testing less than each 24 months.

BASIS FOR RELIEF: Beacuse the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 25 of 91

SYSTEM CONTAINMENT SPRAY DRAWING NO. 205235

~~~~~~~~~~~~

PAGE Page 26 of 91

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12CS4 2 ES x 8 CK SA c 6 YES 11CS5 2 F6 x 0.75 REL SA c 5 NO 12CS5 2 E6 x 0.75 REL SA c 5 NO 1CS14 3 C4 x 3 GA MO LO 7 NO 1CS16 3 DS x 3 GA MO NC 3 NO 1CS17 3 D5 x 3 GA MO NC 3 NO 11CS21 3 FS x 3 CK SA c 6 YES 12CS21 3 ES x 3 CK SA c 6 YES 1CS26 3 C3 x 0.75 REL SA c 5 NO 11CS36 2 F6 x 8 GA MO c 3 YES

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12CS36 2 D6 x 8 GA MO c 3 YES 11CS47 2 F6 x 0.75 GL M LO 7 NO 12CS47 2 D6 x 0.75 GL M LO 7 NO 11CS48 2 F6 x 8 CK SA c 6 YES 12CS48 2 E6 x 8 CK SA c 6 YES llCSl 1 2G x 10 GA M LO 7 NO 12CS1 1 2E x 10 GA M LO 7 NO llCSll 1 4F x 2 GC M LO 7 NO

SYSTEM CONTAINMENT SPRAY DRAWING NO. 20S23S PAGE Page 27 of 91 CJ)

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A B c D E 12CS11 1 4F x 2 GL M LC 7 NO 1CS3S 1 2B x 2 GL M LC 7 NO l1CS44 2 7G x 8 GA M LC 7 NO ll 12CS44 2 7E x 8 GA M LC 7 NO llCS6 2 7G x 8 GA M LO 7 NO 12CS6 2 7E x 8 GA M LO 7 NO 11CS20 2 SG x 3 DIA M LO 7 NO lCS20 2 SF x 3 DIA M LO 7 NO 1CS31 2 SD x 3 CK M LC 7 NO

~

VALVE: llCS4 and 12CS4 CATEGORY: c (Check)

CLASS: 2 FUNCTION: To provide directional flow of water into the containment spray headers.

TEST REQUIREMENTS: Verify valve operability every three months.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation or Cold Shutdown without spraying down the containment, causing equipment and lagging damage requiring extensive clean-up and repair. The full flow test connection is connected to the refueling cavity and can only be used during refueling.

ALTERNATE TESTING: Valves will be tested during Refueling per section XI.

VALVE: llCS48 and 12CS48 CATEGORY: c (Check)

CLASS: 2 FUNCTION: To provide proper directional flow of water into the Containment Spray Headers.

TEST REQUIREMENTS: Verify valve operability every three months.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation or Cold Shutdown without .spraying down the containment, causing equipment and lagging damage requirins extensive clean-up and repair. The full flow test connection is connected to the refueling cavity and can only be used during re:ueling.

ALTERNATE TESTING: Valves will be tested during Refueling per Section XI.

VALVE: 11 and 12CS21 CATEGORY: C CLASS: 3 FUNCTION: To prevent backflow into the spray additive tank. The safety-related position is open to allow the caustic solution in the Spray Additive Tank to be educted into the C.S.

System and sprayed into the containment.

TEST REQUIREMENT: Verify valve operability every three months.

BASIS FOR RELIEF: Only partial stroke is possible due to the limited size of the recirc line.

ALTERNATE TESTING: Valve will be part stroke exercised during Power Operation, cold Shutdown and Refueling.

The method and frequency for full stroke exercising is still under review.

VALVE: 11 and 12CS36 CATEGORY: B CLASS: 2 FUNCTION: To allow the RHR (LPSI) pumps to pump into the CS System when in recirculation mode.

TEST REQUIREMENTS: Valve exercising every three months; valve stroke timing every three months.

BASIS FOR RELIEF: The valve will be tested during Power Operation. However, it cannot be opened when the RHR system is in service without spraying down the containment, causing equipment and lagging damage ~equiring extensive clean-up and repair.

ALTERNATE TESTING: Valve will be tested during Cold Shutdown and Refueling when the RHR system is not in service.

Page 28 of 91

1 SYSTEM:___--=C~O~N~T~R~O~L;__A_I_R--'(~C_A~)~~~~~~~~~~~ 20S247 PAGE Page 29 of 91

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4 12CA330 2 BS x 2 GA A 0 1,3 YES <10 SEC. PH. "A" Cont. Isol.

4

VALVE: 11CA330 and 12CA330 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Containment Control Air Headers.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for the containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 30 of 91

SYSTEM DEMINERALIZED WATER - RESTRICTED AREA {DR) 205246 PAGE Page 31 of 91

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VALVE: lDR29 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation from Containment Demineralized Water Header.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 32 of 91

SYSTEM~~F_I_RE~_P_R_O_T_E_C_T_I_O_N~~~~~~~~~~~~~~- 205222 PAGE Page 33 of 91

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4

VALVE: 1FP147 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation valve for Containment Fire Protection Header.

TEST REQUIREMENTS: Leak Rate Test less than each 24 month~

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specification and 10CFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 34 of 91

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A 8 c D E Fuel Trans 3 N/A x 12 GA M L.C. 7 NO Containment Secondary Isolation Tube IV (Primary is blank flange)

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SYSTEM STEAM GEN. DRAIN AND BLOWDOWN (GB) DRAWING N0.~--=2~0~5~2~2~5:....._~~~~~~~ PAGE ~~P=a~g~e-=-3~6_o::=.f_9~1=--~~-

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A B c D E 11GB4 2 D4 x 3 PL A c 1,3, YES

-<10 SEC. PH. "A" Cont. Isol.

4 12GB4 2 D4 x 3 PL A c 1,3, YES <10 SEC. PH. "A" Cont. Isol.

4 13GB4 2 D4 x 3 PL A c 1,3, YES

-<10 SEC. PH. "A" Cont. Isol.

4 14GB4 2 D4 x 3 PL A c 1,3, YES

-<10 SEC. PH~ "A" Cont. Isol.

4

VALVE: ll-14GB4 (4valves)

CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation of Steam Generator Drain and Blowdown Lines.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category Avalves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 37 of 91

SYSTEM MAIN STEAM (MS) DRAWING N0.~~~2~0~5~2~0~3~~~~~~~ PAGE Page 38 of 91 Ul Ul w w 8 E-4

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A B c D E 11MS7 2 F2 x 2 GA A c 3,4 NO 12MS7 2 C2 x 2 GA A c 3,4 NO 13MS7 2 E2 x 2 GA A c 3,4 NO I 14MS7 2 02 x 2 GA A c 3,4 NO llMSll 2 E2 x 6 SAF SA c 5 NO 12MS11 2 02 x 6 SAF SA c 5 NO 13MS11 2 F2 x 6 SAF SA c 5 NO 14MA11 2 C2 x 6 SAF SA c 5 NO 11MS12 2 E2 x 6 SAF SA c 5 NO 12MS12 2 02 x 6 SAF SA c 5 NO 13MS12 2 F2 x 6 SAF SA c 5 NO 14MS12 2 C2 x 6 SAF SA c 5 NO 11MS13 2 E2 x 6 SAF SA c 5 NO 12MS13 2 D2 x 6 SAF SA c 5 NO I 13MS13 2 F2 x 6 SAF SA c 5 NO 14MS13 2 C2 x 6 SAF SA c 5 NO 11MS14 2 E2 x 6 SAF SA c 5 NO 12MS14 2 D2 x 6 SAF SA c 5 NO 13MS14 2 F2 x 6 SAF SA c 5 NO 14MS14 2 C2 x 6 SAF SA c 5 NO 11MS15 2 E2 x 6 SAF SA c 5 NO 12MS15 2 D2 x 6 SAF SA c 5 NO

SYSTEM MAIN STEAM (MS) DRAWING NO. 205203

~~~~~~~~~~~~

PAGE Page 39 of 91 Ul Ul w w 8

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A B c D E 13MS15 2 F2 x 6 SAF SA c 5 NO.

14MS15 2 C2 x 6 SAF SA c 5 NO 11MS18 2 F2 x 3 GA A c 3,4 NO 12MS18 2 C2 x 3 GA A c 3,4 NO 13MS18 2 E2

• x 3 GA A c 3,4 NO 14MS18 2 D2 x 3 GA A c 3,4 NO 11MS45 2 Fl x 6 GA M LO 7 NO 13MS45 2 El x 6 GA M LO 7 NO 11MS46 2 G2 x 6 CK SA c 6 NO 13MS46 2 G2 x 6 CK SA c 6 NO 1MS52 2 G3 x 4 BFY SOL 0 2 YES 1MS53 2 G3 x 4 GA A 0 2 YES 1MS132 2 G2 x 6 GA A c 3,4 NO 11MS167 2 F2 x 32 GA H/S 0 3 YES

<5 Sec.

12MS167 2 C2 x 32 GA H/S 0 3 YES

<5 Sec.

13MS167 2 D2 x 32 GA H/S 0 3 YES

<5 Sec.

14MS167 2 E2 x 32 GA H/S 0 3 YES

-<5 Sec.

11MS169 2 F2 x 2 GA A c 3,4 YES 12MS169 2 C2 x 2 GA A c 3,4 YES 13MS169 2 D2 x 2 GA A c 3,4 YES 14MS169 2 E2 x 2 GA A c 3,4 YES

205203 PAGE Page 40 of 91 U)

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A B c D E 11MS171 2 F2 x 2 GA A c 3,4 YES 12MS171 2 C2 x 2 GA A c 3,4 YES 13MS171 2 02 x 2 GA A c 3,4 YES 14MS171 2 E2 x 2 GA A c 3,4 YES 11MS168 NONE F3 x 4 3-WAY SOL

• 3 YES *Open to both ports ll-14MS169 and ll-14MS171 12MS168 NONE E3 x 4 3-WAY SOL

• 3 YES 13MS168 NONE C3 x 4 3-WAY SOL

• 3 YES 14MS168 NONE B3 x 4 3-WAY SOL

• 3 YES

VALVE: 1MS52 CATEGORY: B CLASS: 2 FUNCTION: Stearn shutoff for the 13AF Pump Turbine to drive the pu:-:-.?.

TEST REQUIREMENT: Stroke Time Measurement every three months.

BASIS FOR RELIEF: This is a passive valve. It is always in the p8sition required to allow the pump to operate during an incident.

ALTERNATE TESTING: None VALVE: 1MS53 CATEGORY: B CLASS: 2 FUNCTION: To regulate the Stearn Flow to the 13AF Pump Turbine to maintain a constant pump speed.

TEST REQUIREMENT: Stroke Time .Measurement every three months.

BASIS FOR RELIEF: This is a Turbine Governor Valve - stroke time does not provide any data on valve degradation.

ALTERl\ATE TESTING: Proper system operation during pump monthly testing will verify proper valve operation.

VALVE: ll-14MS167 (4 valves)

CATEGORY: B CLASS: 2 FUNCTION: Main Stearn Isolation Valves.

TEST REQUIREMENTS: Stroke Time Measurement every three months.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation. Shutting one valve will cause a steam Flow/Feed Flow mismatch in the corresponding SG because the Stearn Flow would go to zero. This would cause a reactor trip.

ALTERNATE TESTING: These valves will be exercised and stroke timed following Cold Shutdowns and Refuelings per Section XI.

VALVE: ll-14MS169 and ll-14MS171 (8 valves)

CATEGORY: B CLASS: 2 FUNCTION: Opening these valves is the back-up method of shutting the Main Stearn stop valves (MS167 's).

TEST REQUIREMENT: Stroke Time Measurement every three months; Fail Safe Testing each three months.

BASIS FOR RELIEF: Testing of one of these valves will result in the closure of the corresponding Main Steam Stop (ll-14MS167). See relief for 11-14~5167.

ALTERNATE TESTING: These valves will be tested following Cold Shutdowns and Refuelings per Section XI.

Page 41 of 91

VALVE: ll-14MS168 CATEGORY: B CLASS: NONE FUNCTION: Three way valve used to direct steam in the closing of ll-14MS167 to vent through ll-14MS169 and ll-14MS171.

TEST REQUIREMENTS: Stroke Time Measurement every three month's.

BASIS FOR RELIEF: This is a passive valve always maintained in its safety-related position (i.e. open to the MS169s and MS17ls).

ALTERNATE TESTING: None Page 42 of 91

NITROGEN (NT) DRAWING NO. 205201 and 205234 PAGE Page 43 of 91

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4 (Print #205201, RC System) 1NT26 2 G2 x x 0.75 CK SA c 6 YES 1NT32 2 G3 x 1.0 GL A c 1,3, YES <10 SEC. PH. "A" Cont. Isol.

4 (Print #205234, SJ System)

VALVE: 1NT25 CATEGORY: A CLASS: 3 FUNCTION: Containment Isolation of Nitrogen Supply to Pressurize Relief Tank.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months*

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J. This tests meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE: 1NT32 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation of Nitrogen Supply to the Safety Injection Accumulators.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months*

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE: 1NT26 CATEGORY: A/C CLASS: 2 FUNCTION: Containment Isolation of Nitrogen Supply to the Pressurizer Relief Tank.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months. Verify valve operability every 3 months.

BASIS FOR RELIEF: This valve has no position indication and is located inside the containment. This valve can only be verified shut during Refueling.

Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: a) Valve will be verified shut during Leak Rate Test at Refueling.

b) Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 44 of 91

SYSTEM REACTOR COOLANT/PRESSURIZER (RC, PR, PS) DRAWING N0.~2~0~5~2~0~1"--~~~~~~~ PAGE Page 45 of 91 Cl)

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4 1PR18 2 Gl x 0.38 PL A AUTO 1,3 YES <10 SEC. PH. "A" Cont. Isol.

4 1PR25 2 G2 x 4 CK SA c 6 NO 1PS2 1 B3 x 0.75 GL M LTH 7 NO 1PS4 1 B3 x 0.75 GL M LTH 7 NO ~

VALVE: 1PR17 and lPRlB CATEGORY: A CLASS: 2 FUNCTI~N: Containment Isolation Pressurizer Relief Tank to Gas Analyzer Sample Line.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 month~

BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J. This test meets the intent of the ASME B&PV Code Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 46 of 91

SYSTEM RESIDUAL HEAT REMOVAL (RHR) DRAWING NO. 205232

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11RH4 2 El x 14 GA MO 0 3 NO 12RH4 2 Cl x 14 GA MO 0 3 NO 11RH8 2 E2 x 8 CK SA c 6 YES 12RH8 2 83 x 8 CK SA c 6 YES 11RH12 2 D4 x 8 GA M LC 7 NO 12RH12 2* B4 x 8 GA M LC 7 NO 11RH18 2 ES x B BFY A TH 3,4 NO 12RH18 2 BS x 8 BFY A TH 3,4 NO 11RH19 2 DS x 8 GA MO 0 3 NO 12RH19 2 D6 X. B GA MO 0 3 NO 1RH20 2 DS x B BFY A* c 3,4 NO I 1RH2S 2 F7 x 0.7S REL SA c S. NO 1RH26 1 F7 x 12 GA MO c 3 YES 13RH27 1 F7 x 8 CK SA c 6 YES 14RH27 1 F7 x B CK SA c 6 YES 11RH29 2 F3 x 2 GL MO AUTO 2 NO 12RH29 2 B3 x 2 GL MO AUTO 2 NO 11RH36 2 El x 0.7S GL M LO 7 NO 12RH36 2 Cl x 0.7S GL M LO 7 NO

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SYSTEM~~RE~S_I_D_U_AL~_H_E_A_T~RE_M_O_V_A_L~~<RH~R~)~~~~~~~~ 205232 PAGE Page 49 of 91 U) ti) w 8 w :i: w z 8 u

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VALVE: lRHl and 1RH2 CATEGORY: B CLASS: l FUNCTION: Residual Heat Removal Isolations from the Hotleg on the #11 Loop.

TEST REQUIREMENTS: Stroke Time Measurement every three months.

BASIS FOR RELIEF: These valves cannot be tested during Power Operation because they are pressure interlocked and cannot be opened with RCS > 415 psig.

ALTERNATE TESTING: These valves will be tested during Cold Shutdown and Refueling per Section XI.

VALVE: 1RH26 CATEGORY: B CLASS: l FUNCTION: Residual Heat Isolation from the Hot Legs on the #13 and #14 Loops.

TEST REQUIREMENTS: Stroke Time Measurement* every three month.s.

BASIS FOR RELIEF: This valve cannot be exercised during Power Operation because valve is shut with power removed (per Technical Specification 4.5.2) to prevent over-pressurization of the RHR System (low pressure SI system)

• Also if the valve failed open, flow would be diverted from the injection flow path.

ALTERNATE TESTING: This valve will be tested following Cold Shutdown and Refueling per Section XI.

VALVE: 13RH27 and 14RH27 CATEGORY: c (Check)

CLASS: l FUNCTION: To prevent Reactor Coolant Backflow into the Residual Heat Removal System.

TEST REQUIREMENTS: Verify valve operability every three months.

BASIS FOR RELIEF: This is a passive valve. During an incident LPSI is through another path, therefore, exercising is not required.

ALTERNATE TESTING: None VALVE: llRHB and 12RHB CATEGORY: C CLASS: 2 FUNCTION: To prevent backflow through the RHR {LPSI) pumps.

TEST REQUIREMENTS: Verify valve operability every three months.

BASIS FOR RELIEF: To full stroke exercise these valves at Power Operation requires opening the 1RH21. Should this valve fail while open or should an incident occur while testing too much water would be diverted from the LPSI to provide sufficient cooling.

ALTERNATE TESTING: Part stroke exercise during Power Operation. Full stroke exercise at Cold Shutdown and Refueling.

Page 50 of 91

SYSTEM SAFETY INJECTION (SJ) DRAWING N0.~~~2~0~5~2~3~4~~~~~~~ PAGE Page 51 of 91 U)

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1SJ4 2 C4 x 4 GA MO c 3 YES 1SJ5 2 C4 x 4 GA MO c 3 YES I lSJlO 2 D4 x 0.75 REL SA c 5 NO 1SJ12 1 C5 x 4 GA MO c 3 NO 1SJ13 1 C5 x 4 GA MO c 3 NO 11SJ16 1 B6 x 1.5 GL M L.TH. 7 NO 12SJ16 1 B6 x 1.5 GL M L.TH. 7 NO 13SJ16 1 B6 x 1.5 GL M L.TH. 7 NO 14SJ16 l B6 x 1.5 GL M L.TH. 7 NO 11SJ17 1 B7 x 1.5 CK SA c 6 YES 12SJ17 l B7 x 1.5 CK SA c 6 YES i9 I

13SJ17 l B7 x 1.5 CK SA c 6 YES 14SJ17 l B7 x 1.5 CK SA c 6 YES 11SJ29 3 F6 x 1.0 SAF SA c 5 '.\10 12SJ29 3 F7 x 1.0 SAF SA c 5 NO 13SJ29 3 F8 x 1.0 SAF SA c 5 NO 14SJ29 3 F9 x 1.0 SAF SA C* 5 NO 1SJ30 2 Fl x 8 GA MO 0 3 YES 1SJ31 2 Fl x 8 CK SA c 6 YES

SYSTEM-~__;;S~AF~E~T~Y_I~N~J~E~C~T~I~O~N~(~SJ_):..-.~~--------------~ DRAWING NO. 205234 PAGE Page 52 of 91

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-<10 SEC. PH. "A" Cont. Isol.

SYSTEM SAFETY INJECTION (SJ) DRAWING NO. 205234 PAGE Page 53 of 91

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11SJ64 2 E2 x 0.75 CK SA c ~ NO 12SJ64 2 E3 x 0.75 CK SA c 6 NO 1SJ67 2 Dl x 2 GL MO 0 3 NO 1SJ68 2 Dl x 2 GL MO 0 3 NO 1SJ69 2 Gl x 12 GA MO 0 3 YES 1SJ70 2 Gl x 12 CK SA c 6 YES 1SJ71 2 C4 x 1.0 GL M L.C. 7 NO 1SJ75 2 D5 x 1.0 GL M L.O. 7 NO 1SJ78 2 D4 x 1.0 GL A 0 2 NO 1S~79 2 D4 x 1.0 GL A 0 2 NO 1SJ87 3 Bl x 3 CK SA c 6 NO 11SJ93 3 F6 x 1 GL A c 3,4 NO 12SJ93 3 F7 x 1 GL A c 3,4 NO

SYSTEM;.__~~S~AF~E~T~Y__::;I~NJ~E~C~T~I_O_N__,(_S_J~)~~~~~~~~~~ DRAWING N0.205234

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PAGE Page 54 of 91

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VALVE: lSJl and 1SJ2 CATEGORY: B CLASS: 2 FUNCTION: These valves isolate the Refueling Water Storage Tank from the suction of the Charging Pumps.

TEST REQUIREMENTS: Stroke Time Measurement every th~ee months.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation without injecting 2000 ppm boron into the RCS resulting in a reactor shutdown.

ALTERNATE TESTING: These valves will be tested in Cold Shutdown and Refueling per Section XI.

VALVE: 1SJ3 CATEGORY: c (Check)

CLASS: 2 FUNCTION: To prevent backflow of the Volume Control System into the Refueling Water Storage Tank.

TEST REQUIREMENTS: Verify valve operability every three months.

BASIS FOR RELIEF: In order to test this valve lSJl or 1SJ2 must be opened. See the specific relief for opening these valves.

ALTERNATE TESTING: This valve will be tested in Cold Shutdown and Refueling per Section XI.

VALVE: 1SJ4 and 1SJ5 CATEGORY: B CLASS: 2 FUNCTION: Boron Injection Tank inlet valves.

TEST REQUIREMENTS: Stroke Time Measurement every three months.

BASIS FOR RELIEF: Opening these valves during Power Operation would dilute the BIT below 20,100 ppm boron; the concentration required by Technical Specification 3.5.4.1 to insure safe Plant shutdown of the reactor during an incident.

ALTERNATE TESTING: These valves will be tested during Cold Shutdown and Refueling per Section XI.

VALVE: ll-14SJ17 (4 valves)

CATEGORY: C (Check)

CLASS: 1 FUNCTION: To prevent backflow from the RCS Cold Legs into the Safety Injection System.

TEST REQUIREMENTS: Verify valve operability every three months.

BASIS FOR RELIEF: a) For Power Operation, testing would require pumping 2,000 ppm borated water into the RCS. This would render the reactor subcritical and would also violate Technical Specification LCO 3.5.4.1.

b) For Cold Shutdown, testing would ultimately require significant RCS dilution and boric acid recovery operation. It would also present a possible low-temperature RCS over-pressurization and would violate Technical Specification 3.5.4.1 and certain operating procedures.

ALTERNATE TESTING: This valve will be exercised during Refueling per Section XI.

Page 57 of 91

VALVE: 1SJ30 CATEGORY: B CLASS: 2 FUNCTION: Isolate S.I. Pump suctions from the Refueling Water Storage Tank.

TEST REQUIREMENTS: Time Stroke Measurement every three months.

BASIS FOR RELIEF: Stroking this valve requires isolating the suctions of both Safety Injection Pumps from the RWST. Failure of this valve would disable both ECCS trains and render the Plant in a lesser condition of safety during Power Operation.

ALTERNATE TESTING: This valve will be tested during Cold Shutdown and Refueling per Section XI.

VALVE: 11SJ34 and 12SJ34 CATEGORY: c (Check)

CLASS: 2 FUNCTION: To prevent backflow through Safety Injection Pumps.

TEST REQUIREMENTS: Verify valve operability every three months.

BASIS FOR RELIEF: Only partial stroke is possible due to design of the recirculation line. Flow to Loop cannot be done at Power Operation because the RCS pressure is >

Safety Injection Pump Shutoff Head ALTERNATE TESTING: These valves will be part stroke exercised per Section XI.

We are still investigating a means to full stroke exercise these valves.

VALVE: 1SJ31 CATEGORY: C CLASS: 2 FUNCTION: To prevent backflow into the RWST and to prevent backflow through Safety Injection Pump.

TEST REQUIREMENT: Verify valve operability every three months.

BASIS FOR RELIEF: Only partial stroke is possible due to design of the recirculation line.

Flow to Loop cannot be done at Power Operation because the RCS pressure is > Safety Injection Pump Shutoff Head.

ALTERNATE TESTING: Valve will be part stroked exercised quarterly.

We are still investigating a means to full stroke exercise the valve.

VALVE: ll-14SJ43 (4 valves)

CATEGORY: C (Check)

CLASS: l FUNCTION: To prevent backflow of water from the accumulators to the RHR Discharge Piping.

TEST REQUIREMENTS: Verify valves operability every three months.

BASIS FOR RELIEF: During Power Operation, RCS pressure is greater than RHR Pump Shutoff Head and flow cannot be established.

ALTERNATE TESTING: These valves will be part stroke exercised in Cold Shutdown and Refueling per Section XI.

We are still investigating a means to full stroke exercise these valves.

Page 58 of 91

VALVE:

CATEGORY:

llSJ44 and 12SJ44 B

CLASS: 3 FUNCTION: Safety Injection System Containment Sump suction isolation valves.

TEST REQUIREMENT: Stroke Time Measurement every three months.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because if a valve failed, containment integrity would be breached to initiate a repair to the valve and the reactor would have to be shutdown.

ALTERNATE TESTING: These valves will be tested during Cold Shutdown and Refueling per Section XI.

VALVE: 11 and 12SJ45 CATEGORY: B CLASS: 2 FUNCTION: Provide suction from the RHR (LPSI) pump discharge to the Safety Injection (IPSI) and Charging (HPSI) pumps.

TEST REQUIREMENT: Stroke Time Measurement every three months.

BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because the 11 and 12SJ44 must be opened to exercise these valves due to interlocks between them. See relief request for 11 and 12SJ44.

ALTERNATE TESTING: Valves will be exercised during Cold Shutdown and Refueling per Section XI.

VALVE: 1SJ53 CATEGORY: A CLASS: l FUNCTION: Containment Isolation from Safety Injection Test Line.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE: ll-14SJ55 (4 valves)

CATEGORY: c (Check)

CLASS: l FUNCTION: To prevent backflow from the dischage of the RHR pumps into the accumulators.

TEST REQUIREMENTS: Verify valve operability every three months.

BASIS FOR RELIEF: During Power Operation the RCS pressure is greater than accumulator pressure. During Cold Shutdown, testing of this valve by accumulator discharge could resul~ in low temperature over-pressurization of the RCS.

ALTERNATE TESTING: These valves will be part stroke tested during Refueling per Section XI.

We are still investigating a means to full stroke exercise these valves.

Page 59 of 91

VALVE:

CATEGORY:

ll-14SJ56 c (Check)

(4 valves)

CLASS: 1 FUNCTION: To prevent backflow from the RCS Cold Legs into the accumulator and RHR Pump Discharge Lines.

TEST REQUIREMENTS: Verify valve operability every three months.

BASIS FOR RELIEF: Flow cannot be established during Power Operation because the RCS pressure is greater than both the RHR Pump shutoff head and the accumulator pressure.

ALTERNATE TESTING: These valves will be part stroke exercised during Cold Shutdown and Refuelin~

when RHR is in service, per Section XI.

We are still investigating a means to full stroke exercise these valves.

VALVE: 1SJ60 CATEGORY: A CLASS: l FUNCTION: Contairunent Isolation from Safety Injection Test Line.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this valve is contairunent isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASM.E B&PV Code,Section XI for category A valves used for contairunent isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE: 1SJ69 CATEGORY: B CLASS: 2 FUNCTION: Provide suction to the RHR (LPSI) pumps.

TEST REQUIREMENTS: Stroke Time Measurement avery three months.

BASIS FOR RELIEF: This is a passive valve always maintained in the open position (Technical Specification 4.5.2 requires this valve to be open with the power removed during Power Operation). Failure of this valve in the closed position during testing would render the RHR (LPSI) system inoperable.

ALTERNATE TESTING: Valve will be stroke timed and exercised following Cold Shutdown and Refueling.

VALVE: 1SJ70 CATEGORY: C (Check)

CLASS: 2 FUNCTION: To prevent backflow from the RHR pump suction to the Refueling Water Storage Tank.

TEST REQUIREMENTS: Verify valve operability every three months.

BASIS FOR RELIEF: Only part stroke exercise is possible due to limited size of recirculation line.

ALTERNATE TESTING: Valve will be part stroke exercised quarterly.

We are still investigating how to full Stroke exercise this valve.

Page 60 of 91

VALVE: 1SJ123 CATEGORY: A CLASS: l FUNCTION: Containment Isolation from Safety Injection Test Lines.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it wil~ be leak.tested in accorda~ce with Technical Specifications and 10CFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE: 1SJ135 CATEGORY: B CLASS: l FUNCTION: Safety Injection (!PSI) Pump Discharge to Cold Legs.

TEST REQUIREMENTS: Stroke Time Measurement every three months.

BASIS FOR RELIEF: This valve cannot be exercised during Pqwer Operation because if it fails shut during testing Cold Leg Injection would be isolated placing the Plant in an unsafe condition.

ALTERNATE TESTING: Will full stroke exercise this valve during Cold Shutdown and Refueling per Section XI.

VALVE: ll-14SJ139 (4 valves)

CATEGORY: c (Check)

CLASS: 1 FUNCTION: To prevent backflow from the RCS Hot Legs to the discharge of the Safety Injection Pumps.

TEST REQUIREMENTS: Verify valve operability every three months.

BASIS FOR RELIEF: During Power Operation, testing is not possible since RCS pressure is greater than Safety Injection Pump Shut Off Head. During Cold Shutdo~~. the possibility of a Low Temperature Over-Pressurization of the RCS exists.

ALTERNATE TESTING: These valves will be part stroke exercised during Refueling per Section XI.

We are still investigating a method to full stroke exercise these valves.

VALVE: ll-14SJ144 (4 valves)

CATEGORY: c (Check)

CLASS: l FUNCTION: To prevent backflow from the RCS Cold Leg to the Safety Injection Pump Discharge Lines.

TEST REQUIREMENTS: Verify valve operability every three months.

BASIS FOR RELIEF: During Power Operation testing is not possible since RCS pressure is greater than Safety Injection Pump shut off head. During Cold Shutdown a low temperature over-pressurization of the RCS could occur.

ALTERNATE TESTING: These valves will be part stroke exercised during Refueling per Section XI.

We are still investigating a method to full stroke exercise these valves.

Page 61 of 91

VALVE: 1SJ150 CATEGORY: c (Check)

CLASS: l FUNCTION: To prevent backflow from the RCS Cold Legs into to the BIT.

TEST REQUIREMENTS: Verify valve operability every three mon~hs.

BASIS FOR RELIEF: a) Testing this valve during Power Operation would render the reactor subcritical and would also violate Technical Specification LCO 3.5.4.1.

b) For Modes 3 and 4, testing would also ultimately require significant RCS dilution and boric acid recovery and a low temperature over-pressurization of the RCS could occur.

ALTERNATE TESTING: This valve will be tested during Cold Shutdown*and Refueling per Section XI.

VALVE: ll-14SJ156 (4 valves)

CATEGORY: c (Check)

CLASS: l FUNCTION: To prevent backflow from the RCS Hot Legs to the Safety Injection Pump Discharge Lines.

TEST REQUIREMENTS: Verify valve operability every three months.

BASIS FOR RELIEF: Same conditions for relief as ll-14SJ139; see specific relief for those valves.

ALTERNATE TESTING: These valves will be tested during Refueling per Section XI.

we are still investigating a means to full stroke exercise these valves.

VALVE: ll-14SJ54 CATEGORY: B CLASS: l FUNCTION: Accumulator Outlet to the Cold Legs.

TEST REQUIREMENTS: Stroke Time Measurement every three months.

BASIS FOR RELIEF: Valves cannot be exercised when the accumulators are at normal pressure and the RCS is <1000 psig to prevent a possible Low Temperature Over-pressuriza-tion of the RCS.

ALTERNATE TESTING: Valves will be stroke timed and exercised while:

a) The accumulators are at normal pressure and RCS >1000 psig.

b) The accumulators are depressurized and the RCS is <1000 psig.

Page 62 of 91

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DRAWING N0.~~~2=0=5=2~4~4~~~~~~~ PAGE Page 64 of 91

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VALVE: lSS27, 1SS33, 1SS49 and 1SS64 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation Primary System Sampling System.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months:.

BASIS FOR RELIEF: Because the safety-related function of these valves is containment.

isolation, they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE: ll-14SS94 (4 valves)

CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Steam Generator Drain and Blowdown.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE: 1SS103, 1SS104, 1SS107 and lSSllO CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation Primary System Sampling System.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code, section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE: 1SS900, 1SS901 CATEGORY: A/E CLASS: l FUNCTION: Containment Isolation for Pressurizer Dead Weight Test.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF: Technical Specification Table 3.6-1 exempts this valve from Leak Rate Testing.

ALTERNATE TESTING: None Page 65 of 91

SYSTEM SERVICE WATER - NUC. (SW) 205?42 DRAWING NO.~___::-~-~-~-~-~-~~~~~~~ PAGE Page 66 of 91 U)

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SYSTEM____ sE_R_V_I_C_E__W_A_T_E_R__-_N_u_c_.__<s_w_)_______________ 205242 PAGE -~P~a~g~e....,,.6~7_...a~f_.9~1------

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SYSTEM SERVICE WATER - NUC. (SW) DRAWING NO. 205242

~~~~~~~~~~~-

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SYSTEM*--~-S~E~R~V~I~C~E:;__W~A~T~E_R__ - __ __* __~(S_W~)'---------------~

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SYSTEM.____:S~E~R~V~I~C~E~W~A~T~E~R;._-~NU~C;:;::.:..*~~<s~w~>.__~~~~~~~- DRAWING NO. 205242

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PAGE Page 70 of 91

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DRAWING N0.-=2~0=5=2~4=2~~~~~~~~~ PAGE Page 72 of 91 en en w 8 w :r: w z 8 u Pl

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E9 x 10 PL A AUTO 2 NO 13SW223 3 E9 x 10 PL A AUTO 2 NO 14SW223 3 D9 x 10 PL A AUTO 2 NO 15SW223 3 D9 x 10 PL A AUTO 2 NO 11SW305 3 FB x 8 PL A AUTO 2 NO 12SW305 3 FB x 8 PL A AUTO 2 NO llSWl 3 B2 x 20 BFY M LO 7 NO 12SW1 3 B2 x 20 BFY M LO 7 NO 13SW1 3 C2 x 20 BFY M LO 7 NO 14SW1 3 E2 x 20 BFY M LO 7 NO 15SW1 3 E2 x 20 BFY M LO 7 NO 16SW1 3 F2 x 20 BFY M LO 7 NO 11SW3 3 B2 x 20 BFY _M LO 7 NO

SYSTEM SERVICE WATER - NOC. (SW) 205242 PAGE Page 73 of 91

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SYSTEM SERVICE WATER - NUC. (SW) DRAWING NO. 205242

~~~~~~~~~~~~

PAGE Page 74 of 91 U)

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13SW54 3 14SW54 3 E6 x 10 BFY M LO 7 NO 15SW54 3 D6 x 10 BFY M LO 7 NO 11SW60 2 FS x 10 BFY M L.TH. 7 NO 12SW60 2 FS x 10 BFY M L.TH. 7 NO 13SW60 2 ES x 10 BFY M L.TH. 7 NO 14SW60 2 ES x 10 BFY M L.TH. 7 NO 15SW60 2 DB x 10 BFY M L.TH. 7 NO 11SW66 3 FS x 2 DIA M LO 7 NO 12SW66 3 EB x 2 DIA M LO 7 NO 13SW66 3 EB x 2 DIA M LO 7 NO ~I 14SW66 3 DB x 2 DIA M LO 7 NO 15SW66 3 DB x 2 DIA M LO 7 NO llSW71 3 F9 x 2 DIA M LO 7 NO 12SW71 3 E9 x 2 DIA M LO 7 NO 13SW71 3 E9 x 2 DIA M LO 7 NO 14SW71 3 D9 x 2 DIA M LO 7 NO 15SW71 3 D9 x 2 DIA M LO 7 NO 11SW76 3 FlO x 10 BFY M LO 7 NO

SYSTEM~~~~S=E=R~V~I=C=E~W=A=T=E=R_----'N~U~C~*~~(S~W~)~~~~~~~ DRAWING NO. 205242

~___:::...;:_;:__~::,._~~~~~~~

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SYSTEM.~~-=S=E~R~V=I;C~E_W~A~T~E~R~--"N~U~C~*~~(~S~W~)~~~~~~~- 205242 PAGE Page 76 of 91

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SYSTEM.~~~~SE~R~V~I~C~E::........:;W~A=T~E~R"--_.;;_N~U~C~*~~(_SW---.£..)~~~~~~~ DRAWING N0.~~-2~0~5~2~4~2~~~~~~~ PAGE Page 77 of 91 U)

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VALVE: llSWSl and 12SW51 CATEGORY: C CLASS: 3 FUNCTION: To prevent backflow from the Containment Fan Coil Units into the Nuclear Service Water Header.

TEST REQUIREMENTS: Verify valve operability every three months.

BASIS FOR RELIEF: Testing these valves requires isolating service water to 2 Fan Coil Units.

This places the Plant in a limiting condition for operation (Technical Specification 3.6.2.3).

ALTERNATE TESTING: These valves will be tested during Cold Shutdown and Refueling per Section XI.

VALVE: 11SW79 and 12SW79 CATEGORY: C CLASS: 3 FUNCTION: Service Water over-load discharge check valves.

TEST REQUIREMENTS: Verify valve operability every three months BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because both Nuclear Headers are required (Technical Specification 3.7.4.1).

If the valve were to fail shut the plant would have to shutdown.

ALTERNATE TESTING: These valves will be tested in Cold Shutdown and Refueling per Section XI.

Page 78 of 91

SYSTEM~~~~S_P_E_N_T~F_U_E_L~c_o_o_L_I_N_G~~<s_F~)~~~~~~- DRAWING NO

• 205233 Page 79 of 91 U)

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A B c D E 1SF22 2 Bl x x 3 DIA M LC 1,3 YES 7

1SF36 2 A2 x x 2 DIA M LC 1,3, YES 7

VALVE: 1SF22 and 1SF36 CATEGORY: A/E CLASS: 2 FUNCTION: Containment Isolation (outside containment) of Spent Fuel Cooling Lines to Reactor Cavity.

TEST REQUIREMENTS: a) Valve exercising every three months.

bl Leak Rate Test less than 24 months.

BASIS FOR RELIEF: a) Passive valve not required to change position to fulfill its function.

Valve is kept locked shut per Technical Specification 3.6.3.1, Table 3.6-1.

b) Technical Specification Table 3.6-1 exempts this valve from Leak Rate Test.

ALTERNATE TESTING: a) None b) None Page 80 of 91

SYSTEM STATION AIR (COMPRESSED AIR) (SA) 205217 Page 81 of 91

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VALVE: lSAllB CATEGORY: A/E CLASS: 2 FUNCTION: Containment Isolation of Station Air System.

TEST REQUIREMENTS: a) Valve exercising every three months.

b) Leak Rate Test less than 2*4 months.

BASIS FOR RELIEF: a) Passive valve not required to change position to fulfill its function.

Valve is locked shut per Technical Specification 3.6.3.1, Table 3.6-1.

b) Technical Specification Table 3.6-1 exempts this valve from Leak Rate Test.

ALTERNATE TESTING: a) None b) None Page 82 of 91

SYSTEM VENTILATION CONTAINMENT (VC) DRAWING NO. 205238

~~-===.::=.::::.-~~~~~~~

PAGE Page 83 of 91

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A B c D E lVCl 2 El x 36 BFY A c 1,3, YES

<2 Sec. Cont. Purge 4

1VC2 2 El x 36 BFY A c 1,3 YES 4

1VC3 2 E2 x 36 BFY A c 1~3 YES 4

1VC4 2 El x 36 BFY A c 1,3, YES

<2 Sec. Cont. Purge 4

1VC5 2 Dl x 10 BFY A c 1,3 YES

-<2 Sec. Cont. Press/Vac. *Relief 4

1VC6 2 Dl x 10 BFY A c 1,3 YES 4

1VC7 2 C2 x ~

0.75 GL A AUTO 1,3, YES

-<2 Sec. Cont. Atmos. Sample 4

1VC8 2 Cl x 0.75 GL A AUTO l*, 3, YES

<2 Sec. Cont. Atmos. Sample 4

1VC9 2 C2 x 0.75 GL A c 3,4 NO lVClO 2 Cl x 0.75 GL A c 3,4 NO lVCll 2 B2 x 0.75 GL A AUTO 1,3, YES

-<2 Sec. Cont. Atmos. Sample 4

1VC12 2 Bl x 0.75 GL A AUTO 1,3, YES

<2 Sec. Cont. Atmos. Sample 4

1VC13 2 B2 x 0.75 GL A c 3,4 NO 1VC14 2 Bl x 0.75 GL A c 3,4 NO

VALVE: lVCl, 1VC4 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Containment Pumps.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months; Stroke Time Measurement each three months; Fail Safe Testing each three months.

BASIS FOR RELIEF: a) Valve is passive during Power Operation. This valve cannot be opened during Power Operation per commitment to NRC in LER 50-272/79-55/0lT.

b) Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for contai~~ent isolation.

ALTERNATE TESTING: a) Valve will be stroke timed and exercised at Cold Shutdown and Refueling.

b) Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE: 1VC2, 1VC3 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation (inside containment) for Containment Pumps.

TEST REQUIREMENTS: Leak Rate Testing less than 24 months; Stroke Time Measurement each three months; Fail Safe Testing each three months.

BASIS FOR RELIEF: a) These valves are passive during Power Operation. They cannot be opened per commitment to NRC in LER 50-272/79-55/0lT.

b) Due to the physical arrangement of these valves a test in the direction of accident flow is not possible. Also,* because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J.

This test meets the intent of the ASME Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: a) Valves will be stroke timed and exercised during Cold Shutdown and Refueling.

b) They will be tested in the opposite direction of flow when the 1VC2 and 1VC3 are tested in accordance with Technical Specification 4.6.1.2.d.

VALVE: lVCS CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Containment Pressure/Vacuum Relief.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for c?tegory A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 84 of 91

VALVE: lVC6 CATEGORY: A CLASS: 2 FUNCTION: Containment Jsolation (inside containment) for Containment Pressure/Vacuum Relief.

TEST REQUIREMENTS: Leak Rate Testing less than 24 months BASIS FOR RELIEF: Due to the physical arrangement of this valve, a test in the direction of accident flow is not possible. Also, because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code, Section Xi for category A valves used for containment isolation.

ALTERNATE TESTING: The valve will be tested in the opposite direction of flow when the 1VC6 is tested in accordance with Technical Specification 4.6.1.2.d.

VALVE: lVC7 and lVCB CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Containment Atmosphric Sampling.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifi~ations and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE: lVCll and 1VC12 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation.for Containment Atmospheric Sampling.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J. This test meets the intent of the ASME B&PV Code, section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 85 of 91

SYSTEM:___W~A~ST~E::!-:D~I~S~P~O~S~AL=---~L~I~Q~U=I~D--~(WL=-==)....______________ DRAWING N0. ____=2=0=5=2~39'"'--------------- PAGE ___ __B_6__o_f__9_1_______

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-<10 SEC. PH. "A" Cont. Isol.

1WL13 2 D7 x 3 DIA A 1,3, YES 0

4

-<10 SEC. PH. "A" Cont. I sol.

1WL16 2 D6 x 3 GL A c 1,3, YES 4

-<10 SEC. PH. "A" Cont. Isol.

1WL17 2 D6 x 3 GL A c 1,3, YES 4

-<10 SEC. PH. "A" Cont. I sol 1WL96 2 F7 x 0.75 DIA A AUTO 1,3, YES . <10 SEC. PH. "A" Cont. I sol.

4 1WL97 2 F7 x 0.75 DIA A AUTO 1,3, YES 4

-<10 SEC. PH. "A" Cont. Isol.

1WL98 2 F7 x 1.0 DIA A 0 1,3 YES

<10 SEC. PH. "A" Cont. Isol.

4 1WL99 2 F7 x 1.0 DIA A 0 1,3, YES 4

-<10 SEC. PH. "A" Cont. Isol.

lWLlOB 2 F7 x 1.0 DIA A 1,3, YES 0

4

-<10 SEC. PH. "A" Cont. Isol.

1WL190 2 E7 x x 3 DIA M LC 1.,3 YES 1WL191 2 E7 x x 3 DIA M LC 1,3 YES 7

VALVE: 1WL96 and 1WL97 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation from Reactor Coolant Drain Tank to Gas Analyzer.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE: 1WL98, 1WL99 _and lWLlOB CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation from/to Pressurizer Relief Tank to Waste Gas Header and from Nitrogen Header.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF: Beacuse the safety-related function of these valves is containment isolation, they will be leak test~d in accordance with Technical Specifications and 10CFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 87 of 91

VALVE: 1WL190, lWLl91 CATEGORY: A/E CLASS: 2 FUNCTION: Containment Isolation Iinside containment) of Lines from Reactor Cavity to Spent Fuel Coo*l:'ing Pump.

TEST REQUIREMENTS: a) Valve exercising every three months.

b) Leak Rate Test less than 24 months.

BASIS FOR RELIEF: a) Passive valve not required to change position to fulfill its function.

Valve is kept lock shut per Technical Specification 3.6.3.2.d, Table 3.6-1.

bl Technical Specification Table 3.6-1 exempts this valve from Leak Rate Test.

ALTERNATE TESTING: a) None b) None VALVE: 1WL12 and 1WL13 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation from Reactor Drain Tank Pumps to Waste Holdup Tanks.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months*.

BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE: 1WL16 and 1WL17 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation from Containment Sump Pumps to Waste Holdup Tanks.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 88 of 91

SYSTEM.~__w_A_T_E_R

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A B c D E lWRBO 2 Gl x 3 DIA A 0 1,3, YES

-<10 SEC. PH. "A" Cont. Isol.

4 PRINT NO. 205201 lWRBl 2 G2 x x 3 CK SA c 1,6 YES " " "

VALVE: lWRBO CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Water to Pressurizer Relief Tank and Reactor Coolant Pump seal Head Tanks.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment

• isolation, it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used.for containment isolation.

ALTERNATE TESTING: Leak Rate Test per Technical Specification 4 .* 6 .1. 2 .d.

VALVE: lWLBl CATEGORY: A/C CLASS: 2 FUNCTION: Containment Isolation for Water to Pressurizer Relief Tank and Reactor Coolant Pump Seal Head Tanks.

TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFRSO, Appendix J. This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING: Leak Rate Test.per Technical Specification 4.6.1.2.d.

Page 90 of 91

• • PART 3 PIPE SCHEDULES (CLASSIFICATION)

SCHED . CLASS SCHED. CLASS SCHED CLASS SCH ED CLASS AF cs RHR WL & WG S4A 3 SOA 3 51A 2 53A 3 S4B NONE SOB 3 51B 2 53B 3 54C 3 soc 2 53C 3 S4D 3 SOD 3 SJ 530 3 S4E 3 49A 3 53E 3 CA 49B 2 53F 3 BF 38A 2 49C 2 53G 3 16A 2 38B 3 490 3 53H 2 16B NONE 38C NONE 49E 2 53J 2 38D NONE 49F 2 53K 3 BR, eve & WR 49G 2 53L 3 48A 2 DR & NT 49H 2 53M 2 48B 2* 20A 2 53N 3 48C 2 20B 2

-SS 530 3 48D 2 56A 2 48E 2 FP 56B 3 48F 2 27A 2 56C 2 48G 2 27B 3 560 3 48H 2 27C 3 56E 2 48I 2 27D NONE 48J 2 27E NONE SW 48K 2 27A 2 48L 2 -GB 27B 3 48M 2 59A 2 27C 3 48N 2 59B NONE 27D NONE 480 2 59C NONE 27E NONE 48P 3 59D NONE 48R 2 59E NONE

-SF 485 2 S9F NONE SSA 3 55B 3 CH MS SSC 2 27A 2 12A 2 27B 3 12B NONE SA 27C 3 12C 3 32A 2 27D NONE 12D 3 32B NONE 27E NONE 32C NONE RC, PR 32D NONE

-cc 44A 1 S2A 3 44B 1 S2B 2 44C 2 S2C 3 44D 2 S2D 2 44E 2 Page 91 of 91