ML18086A543

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Pump & Valve Test Program
ML18086A543
Person / Time
Site: Salem PSEG icon.png
Issue date: 05/04/1981
From:
Public Service Enterprise Group
To:
Shared Package
ML18086A542 List:
References
PROC-810504, NUDOCS 8105270123
Download: ML18086A543 (94)


Text

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

PUMP Auxiliary Feed Boric Acid Transfer Chilled water

\\

Charging Charging and Safety Injection Containment Spray Component Cooling Residual Heat Removal Safety Injection Service Water 21, 22., and 21 and 22 21 and 22 23 21 and 22 21 and 22 21, 22 and 21 and 22 21 and 22 21, 22, 23, and 26 23 23 24, 25 DRAWING NUMBER 205336 205328 20531,6 205328 205328 and 205334 205335 205331 205332 205334 205342

. *1 i

Page 1 of 94 Rev. 1

--*---~--~-- -- **- ----******* ~---**. -

PART 2 VALVE TESTING PROGRAM "INDEX ITEM

l. Abbreviations
2.

Key to Test Requirement

3.

Operational Modes

4.

List of Effective Pages

5.

Valve Listings and Relief Requests by Systems Auxiliary Feed System (AF)

Steam Generator Feed Pump and Condensate (BF)

Chemical and Volume Control (CVC-OPS)

Chilled Water (CH)

Component Cooling (CC)

Containment Spray (CS)

Control Air (CA)

Demineralized Water - Restricted (DR)

Fire Protection (FP)

Fuel Transfer System Steam Generator Drain and Blowdown (GB)

Main Steam (MS)

Nitrogen (NT)

Reactor Coolant (RC, PR)

Residual Heat Removal (RH)

Safety Injection (SJ)

Sampling (SS)

Service Water (SW)

Spent Fuel Cooling (SF)

Station Air (Compressed Air -

SA)

Ventilation Containment (VC)

Waste Disposal Liquid (WL)

Water Recovery (WR-CVC)

Page 2 of -94 PAGE NUMBER 3

5 6

7 8

13 15 24 25 30 33 35 37 39 40 42 47 49 51 54 66 70 83 85 87 90 93 Rev. 1

PART 2 ITEM 1 ABBREVIATIONS

1.

Valve Identification AF Auxiliary Feed BF

-Steam Generator Feed 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 wasteDisposal - Liquid WR Water ~covery (Chemical and Volume Control)

2.

Valve Ty Pe BFY Butterfly CK Check DIA Diaphragm DCK Double Check GA Gate GL Globe NE Needle PL Plug REL Relief SAF Safety SCK Stop Check 3 WAY Page 3 of 94 Rev. 1

3.
4.

PART 2 ITEM 1 Actuator Type A

Air HYD-Hydraulic M

Manual MO Motor Operated SA Self Actuated SOL Solenoid STM Steam H/S Hydraulic and Steam Normal Position AUTO c

COOL LC LO L.TH.

MOD 0

PER REG TH VCT Automatic Closed Ported to Coolers Locked Closed Locked Open Locked Throttled Modulating Open Stop Check with Valve Stem Backed Off Regulating Throttled Ported to the Volume Control Tank Page 4 of 94 Rev. 1

e PART 2 ITEM 2 KEY TO TEST REQUIREMENTS

1.

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 2 that require testing per Section XI.

Page 5 of 94 Rev. l

MODE i

1.

i

2.

i

3.

i

4.
5.
6.

NOTES:

PART 2 ITEM 3 OPERATIONAL MODES REACTIVITY

% RATED AVERAGE COOLANT CONDITION, Keff THERMAL POWER*

TEMPERATURE POWER OPERATION

>0.99

>5%

>350°F STARTUP

>0.99

<5%

>350°F HOT STANDBY

<0.99 0

>350°F HOT SHUTDOWN

<0.99 0

3S0°F > T

> 200°F avg COLD SHUTDOWN

<0.99 0

<200°F REFUELING **

<0.95 0

<140°:F 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 6 of 94 Rev. 1 J

J.anuary 26, 1981

~- --- ___.:........._.................. :_.._,_._.,~~-~----~ ~ --. -.. *-"***.,

PART 2 ITEM 4 LIST OF EFFECTIVE PAGES Pages 1 -

94 Page 7 of 94 Rev. 1 Rev.

1

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SYSTEM AUXILIARY FEED (AF)

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u 21AF4 3

Dl 22AF4 3

D3 23AF4 3

D5 21AFB 3

E2 22AFB 3

E4 23AFB 3

E6 21AF11 3

E6 22AF11 3

FG 23AF11 3

F6 24AF11 3

G6 21AF21 3

GS 22AF21 3

FS 23AF21 3

FS 24AF21 3

F3 21AF23 3

GB

.22AF23 3

GB 23AF23 3

FB 24AF23 3

F8 2AF42 3

CG 2AF99 3

C2 2AF103 3

07 2AF104 3

07

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CATEGORY ril N

H Ul A

B c D

E x

6 x

6 x

B x

4 x

4 x

6 x

4 x

4 x

4 x

4 x

4 x

4 x

4 x

4 x

x 4

x x

4 x

x 4

x x

4 x

2.5 x

0.75 x

2 x

0.75 DRAWING NO.

205336 PAGE B of 9;4 Rev. 1

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CK SA c

6 YES CK SA c

6 YES CK SA c

6 YES CK SA c

6 YES CK SA.

c 6

YES CK SA c

6

.YES PL A

MOD 3,4 NO PL A

MOD 3,4 NO PL A

MOD 3,4 NO PL A

MOD 3,4 NO GL A

MOD 3,4 NO GL A

MOD 3,4 NO GL A

MOD 3,4 NO GL A

MOD 3,4 NO SCK SA/M PER 6,7 YES (Val. Wheel LO)

SCK SA/M PER 6,7 x:g:s (Val. Wheel LO)


~---

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SCK SA/M PER 6,7 YES.

(Val. Wheel LO)

SCK SA/M PER 6,7 YES (Val. Wheel LO)

GA M

LO 7

NO REL SA c

5 NO GL M

LO 7

NO GL M

LO 7

NO

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8 CJ CJ 2AF10S 3

D7 2AF106 3

D7 2AF128 3

D7 21AFS2 3

El 22AFS2 3

E3 23AFS2 3

ES 21AFS3 3

El 22AFS3 3

E3 23AFS3 3

ES 21AF3 3

1Dl I

22AF3 3

D3 23AF3 3

DS 21AF20 3

GS 22AF20 3

GS 23AF20 3

FS 24AF20 3

F3 21AF22 3

G6 22AF22 3

G6 23AF22 3

F6 24AF22 3

F4 2AF1 3

Bl 21AF10 3

G6 Cl)

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CATEGORY r.:I N

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A B c D E x 0.7S x 0.7S x

1.S x

6 x

6 x

8 x

6 x

6 x

8 x

6 x

6 x

8 x

4 x

4 x

4 x

4 x

4 x

4 x

4 x

4 x

10 x

4 e

DRAWING N0.--'2~0~S~3~3~6=--~~~~~~~ PAGE 9 of 94 Rev. 1 8

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GL M

LO 7

NO GL M

LO 7

NO REL SA c

s NO PL A

c 3

NO PL A

c 3

NO PL A

c 3

NO CK SA c

6 YES CK SA c

6 YES CK SA c

6 YES GA M

LO 7

NO GA M.

LO 7

NO GA M

LO 7

NO GA M

LO 7

NO GA M

LO 7

NO GA M

LO 7

NO GA M

LO 7

NO GA M

LO 7

NO GA M

LO 7

NO GA M

LO 7

NO GA M

LO 7

NO GA M

LO 7

NO

. GA M

LO 7

NO

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SYSTEM AUXILIARY FEED (AF)

DRAWING NO.

205336 PAGE 10 of 94 Rev. 1 U)

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A B c D

E 22AF10 3

G6 x

4 GA M

LO 7

NO 23AF10 3

F6 x 4 GA M

LO 7

NO 24AF10 3

F6 x

4 GA M

LO 7

NO 21AF86 3

G6 x

4 GA M

LO 7

NO 22AF86 3

G6 x

4 GA M

LO 7

NO 23AF86 3

F6 x

4 GA M

LO 7

NO 24AF86 3

F6 x

4 GA M

LO 7

NO

VALVE:

21, 22AF4 CATEGORY:

C (Check) e CLASS:

3 FUNCTION:

To ensure proper directional flow through 21 and 22 Auxiliary Feed Pumps.

TEST REQUIREMENTS:

Verify valve operability every three 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.

These valves will be full stroke exercised during Refueling and Cold Shutdown per Section XI.

VALVE:

23AF4 CATEGORY:

c (Check)

CLASS:

3 FUNCTION:

To ensure proper directional flow through #23 Auxiliary Feed Pump.

TEST REQUIREMENTS:

Verify valve operability every three 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 SGs is the only available full flow path.

The valve cannot be tested in Cold Shutdown or Refueling because steam must be available to drive the turbine to operate the #23 Auxiliary Feed Pump to exercise 23AF4.

ALTERNATE TESTING:

This valve is partial stroked through the recirc path during Power Operation.

This valve will be manually full stroke exercised per Section XI during Refueling.

VALVE:

21AF8 and 22AF8 CATEGORY:

c (Check)

CLASS:

3 FUNCTION:

Prevent backflow through #21 and #22 Auxiliary Feed Pumps.

TEST REQUIREMENTS:

Verify valve operabilitx 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 full stroke tested in Cold Shutdown and Refueling.

VALVE:

23AF8 CATEGORY:

C (Check)

CLASS:

3 FUNCTION:

Prevent backflow through #23 Auxiliary Feed Pump.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

This valve cannot be tested during Power Operation without thermal shocking the feed nozzles on the SGs.

It cannot be flow tested during Cold Shutdown or Refueling because there is no steam available to drive the #3 Auxiliary Feed Pump Turbine.

ALTERNATE TESTING:

This valve will be manually full stroke exercised per Section XI during Refueling.

Page 11 of 94 Rev. 1

VALVE:

21 -

24AF23 (4 Valves)

CATEGORY:

C/E (Check)

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 21 -

22AF8.

ALTERNATE TESTING:

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

VALVE:

21, 22 and 23AF53 CATEGORY:

C (Check)

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 need as it is routed through a vital relay room and a leak would cause extensive damage and trip the reactor.

ALTERNATE TESTING:

These valves will be manually stroke exercised per Section XI during Refueling.

Page 12 of 94 Rev. 1

SYSTEM~_..;;;S;,..;;T;.::E.:..:AM:..:.....G.:..:E.:..:N;.;;;E.:..:RA=T;.;;O.:..:R;....;;...FE;;;;E;;;;;D;;_;;AN=D;..._;C;..;;O;;;.N;;;.D.;;;;E;;.;N;;;;;SA:;,;cT.;:.;E;;;;..._'""(B;;.;;F'-')--

DRAWING NO.

205302

_.........;;;;..;;..;;;;.:..,;;;=-------~ PAGE 13 of 94 Rev. 1 Cll Cll r.:i 8

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CJ CJ Cl) z Ill A B c D E 21BF22 2

E7 x

x 14 SCK SA/M PER 6,7 YES (Hand Wheel LO) 22BF22 2

E9 x

x 14 SCK SA/M PER 6, 1*

YES (Hand Wheel LO) 23BF22 2

EB x

x 14 SCK SA/M PER 6,7 YES (Hand Wheel LO) 24BF22 2

EB x

x 14 SCK SA/M PER 6,7 YES (Hand Wheel LO)

-****~

I 1,

'1 I

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II i

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VALVE:

21 -

24BF22 (4 Valves)

CATEGORY:

C/E (Check) e CLASS:

2 FUNCTION:

To prevent backflow of SG water when Main Feed is secured.

TEST REQUIREMENTS:

Verify valve operability 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 14 of 94 Rev.1

SYSTEM ___

...;.C;;;;HEM=I;;;...C;;;;;AL.;;;;;;....;;.;AN=D-V..;..O;;;...L;;.U;;;;;ME=--'c_o_N_T_:R!_O.;;;L~( cv-..;....c;;.;;s;;;...-.-O""'P'""'S"-L) __ DRAWING NO.

20532S

---=====~------~ PAGE 15 of 94 Rev. 1 t/l t/l

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B c

D E 2CV3 2

cs x

2 PL A

0 1,3 YES

<10 Sec. Ph. "A" Cont. !sol.

.4 2CV4 2

cs x

2 PL A

0 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 2CV5 2

ca x

2 PL A

0 143 YES

<10 Sec. Ph. "A" Cont. !sol.

2CV6 2

C9 x

2 REL SA c

5 NO 2CV7 2

C6 x

2 PL A

0 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 2CV40 2

C4 x

4 GA MO 0

3 YES 2CV41 2

C4 x

4 GA MO 0

3 YES 2CV42 2

C4 x

4 CK SA 0

6 YES 2CV43 2

B4 x

0.75 REL SA c

5 NO 2CV47 2

A5 x

4 CK SA c

6 YES 2CV52 2

A5 x

4 CK SA c

6 YES 2CV55 2

A6 x

3 PL

.A TH 3

NO 2CV63 2

A6 x

3

. CK SA 0

6 NO 2CV6S 1

BS x

3 GA MO 0

1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

2CV69 1

BB x

3 GA MO 0

1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

2CV74 1

BB x

x 3

CK SA c

6 YES 2CV95 3

B5 x 3 GL M

LC 7

NO 21CV98 2

E6 x

x 1 NE M

L.TH.

1,2 YES 7

SYSTEM. __

~C::;HEM=I::.::C:::AL=-..:.:A:::N::::D_V..:..O;:;.:L:.;U:;.:ME=-...;:C:;.;:O;.=;N;.::T~R::=;O=L~( c;:;..v.;..;c:;.:s:;...-....;;O;.:;P~S;..<.) __ DRAWING NO.

205328

~--~-__..;..;;;...;;.. ____

~-~ PAGE 16 of 94 Rev. 1 ti) ti) ri:i 8

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A B c D E 22CV98 2

E6 x

x 1

NE M

L.TH.

1,2 YES 7

23CV98 2

D6 x

x 1

NE M

L.TH.

1,2 YES

~-

A 7

24CV98 2

. C6 x

x 1

NE M

L.TH.

1,2 YES

. 7 21CV99 2

D7 x

2 CK SA 0

6 YES 22CV99 2

D7 x

2 CK SA 0

6 YES 23CV99 2

D7 x

2 CK SA 0

6 YES 24CV99 2

D7 x

2 CK SA 0

6 YES 2CV116 2

D6 x*

4 G~

MO 0

1 YES

<10 Sec. Ph. "A" Cont. Isol.

2CV131 2

ca x

1 PL A

c 3,4 NO 2CV132 2

C7 x

1 PL A

c 3,4 NO 2CV134 2

C7 x

1 3 WAY A

VCT 3

NO 2CV135 2

A4 x

2 CK SA c

6 NO 2CV137 2

A4 x

2 CK SA c

6 NO 2CV139 2

C4 x

2 GL MO 0

3 NO 2CV140 2

C4 x

2 GL MO

  • O 3

NO 2CV141 2

A6 x

0.75 REL SA c

5 NO 2CV147 2

Fl x

2 CK SA*

c 6

NO 21CV151 2

Dl x

2 DIA M

LC 7

NO 22CV151 2

Dl x

2 DIA M

LC 7

NO 21CV154 2

El x

2 CK SA c

6 NO

SYSTEM CHEMICAL AND VOLUME CONTROL (CVC-OPS}

205328 PAGE 17 of 94 Rey, 1 Ul Ul r.:I E-i r.:I

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A B c D

E 22CV154 2

El x

2 CK SA c

6 NO 21CV156 2

El x

2 DIA M

c 2

NO 22CV156 2

El x

2 DIA M

c 2

NO 21CV160 2

Fl x

2 PL A

c.

3 NO 22CV160 2

Fl x

2 PL A.

c 3

NO 2CV172 2

E2 x

2 PL A

AUTO 3

NO 2CV173 2

D2 x

2 CK SA c

6 NO 2CV175 2

E3 x

2 GL MO c

3 NO 2CV176 2

E3 x

2 CK SA c

6 YES 2CV179 2

F3 x

2 PL A

AUTO 3

NO 2CV180 2

F3 x

2 CK SA c

6 NO 2CV181 2

G3 x

2 DIA A

AUTO 3,4 NO 2CV185 2

D3 x

2 DIA A

AUTO 3,4 NO 2CV196 2

D4 x

1 CK SA 0

6 YES 2CV241 2

G4 x

3 REL SA c

5 NO 2CV278 2

CB*

x 1

PL A

c 3,4 NO 2CV284 2

D6 x

4 GA MO 0

1 YES

<10 Sec. Ph. "A" Cont. Isol.

2CV44 2

B4 x

6 GA M

LO 7

NO 2CV49 2

A4 x

6 GA M

LO 7

NO 2CV48 1

B6 x

4 GA M

LO 7

NO 2CV53 1

A6 x

4 GA M

LO 7

NO 2CV54

l.

A6 x

3 GL M

LO 7

NO

SYSTEM;,.._~~C~H=EM==IC~AL:.=.~AN==D;__:,V~O~L=UME==.~C~O~N~T-~~O~L=--~~~~~~ DRAWING N0*~-2~Q~5=3=2=8~~~~~~~~ PAGE 18 of 94 Rev. 1

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A B c D E 2CV56 1

A6 x

3 GL M

LO 7

NO 2CV296 2

cs x

x 0.75 CK SA 0

1,6 YES r

VALVE:

2CV3, 2CV4, 2CV5 CATEGORY:

A CLASS:

2 FUNCTION:

Containment 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 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:

2CV7 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for Reactor Coolant Letdown Line.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months; Stroke Time Testing 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 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)

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

b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

2CV40 and 2CV41

  • CATEGORY:

B CLASS:

2 FUNCTION:

Volume Control Tank Outlet isolation valves.

TEST REQUIREMENTS:

Stroke Time Testing each three months.

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 19 of 94 Rev. 1

VALVE:

2CV42 CATEGORY:

c (Check)

CLASS:

2 FUNCTION:

To prevent backflow into the Volume Control Tank from the suction of the Charging Pumps.

TEST REQUIREMENTS:

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 alternate 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 during Cold Shutdown and Refueling per Section XI.

VALVE:

2CV68 and 2CV69 CATEGORY:

A CLASS:

1 FUNCTION:

Containment Isolation from Charging Pumps to Regenative Heat Exchanger.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months; Stroke Time Testing 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.

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 containment isolation.

ALTERNATE TESTING:

a)

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

b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

2CV74 CATEGORY:

A/C (Check)

CLASS:

1 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 Pressurizing Level Control and a Reactor Trip would result.

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)

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

b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 20 of 94 Rev. 1

VALVE:

21 -

24CV99 (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:

2CV116 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for Reactor Coolant Pump seal water return line.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months; Stroke Time Testing 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 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)

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

b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

2CV176 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 Refueli~g per Section XI.

VALVE:

2CV196 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 valve is a category C passive valve not required to change position to perform its safety-related function.

ALTERNATE TESTING:

None.

Page 21 of 94 Rev. 1

VALVE:

2CV284 CATEGORY:

A CLASS:

2 FUNC~ION: Containment Isolation from Reactor Coolant Pump Seal Water Return Line.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months; Stroke Time Testing each three months; Fail Safe Testing each three months.

BASIS FOR RELIEF:

a)

Seal return line cannot be isolated during Power Operation without tripping a RCP which will cause a Reator Trip.

b)

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.

ALTERNATE TESTING:

a)

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

b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

VALVE:

2CV47, 2CV52 CATEGORY:

C (Check)

CLASS:

2 FUNCTION:

To prevent backflow through the #21 and #22 Charging/Safety Injection (HPSI) 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:

These valves will be part stroke tested quarterly and full flow tested during Refueling per Section XI.

VALVE:

2CV296 CATEGORY:

A/C (Check)

CLASS:

2 FUNCTION:

Overpressure protection for Containment Isolation Piping.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months; Verify valve operability every three months.

BASIS FOR RELIEF:

a)

This valve cannot be shut without shutting 2CV284.

See relief request for 2CV284.

b)

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.

ALTERNATE TESTING:

a)

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

b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 22 of 94 Rev. 1

VALVE:

21 -

24CV98 (4 Valves)

CATEGORY:

A/E e

CLASS:

2 FUNCTION:

Throttle Valve for RCP seal flow.

TEST REQUIREMENTS:

a)

Valve exercising each three months.

b)

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

a)

Valves cannot be shut during Power Operation without causing a loss of seal flow to a RCP.

This would cause a RCP trip which would cause a Reactor Trip.

b)

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

ALTERNATE TESTING:

a)

Valve will be tested during Cold Shutdown.and Refueling per Section XI.

b)

None.

Page 23 of 94 Rev. 1 I

SYSTEM~~-C_H_IL_L_E_D~W_A_T_E_R~(C_H_)~~~~~~--~'""""""~~~ DRAWING NO.

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

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C3 x

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5 NO 22CC14 3

F9 x

1 REL SA c

5 NO 21CC15 3

E9 x

12 BFY M

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7 NO 22CC15 3

F9 x

12 BFY M

L.TH.

7 NO 21CC16 3

E9 x

12 GA MO c

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F9 x

12 GA MO c

2 NO 21CC23 3

GS x

1 GL M

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7 NO 22CC23 3

F8 x

1 GL M.

L.TH.

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G5 x

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L.TH.

7 NO 2CC107 3

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B7 x

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B7 x

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SYSTEM;.._ ___

c_o_~_iP_O_NE N_T_c_o~o_L_I_N_G __ (_c_c_> ________________ ~ DRAWING NO.

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

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1,3 YES

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El x

0.75 REL SA c

5 NO 2CC147 3

Gl x

3 SAF SA c

5 NO 2CC187 2

B7 x

6 GA MO 0

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2CC190 2

B7 x

3 GA MO 0

1,3 YES

<10 Sec. Ph. "B" Cont. Isol.

2CC215 2

B6 x

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E6 x

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FS x

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GS x

1 CK SA 0

6 NO 2CC186 2

C7 x

x 0.75 CK SA 0

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B7 x

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VALVE:

2CC113 CATEGORY:

A e

CLASS:

2


~*_.,....-* __

, _____ ~-.------- **---'--*** _, _____.. - -- --- ---*-*------ --------~--........ --~-------------------**.,

FUNCTION:

Containment Isolation from outlet of Excess Letdown Heat Exchanger.

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 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:

2CC117 and 2CC118 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for Component Cooling to and return from the Reactor Coolant Pumps.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months; Stroke Time Testing each three 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)

These valves will be 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:

2CC131 and 2CC136 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for Component Cooling to and return from the Reactor Coolant Pumps.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months; Stroke Time Testing each three 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)

These valves will be 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.

Page 27 of 94 Rev. l

VALVE:

2CC187 and 2CC190 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for Component Cooling to and from the Reactor Coolant Pump.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months; Stroke Time Testing each three 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)

These valves will be 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:

2CC186 CATEGORY:

A/C (Check)

CLASS:

2 FUNCTION:

Overpressure protection for containment isolation piping.

TEST REQUIREMENTS:

a)

Verify valve operability every three months.

e b)

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

a)

Valve cannot be shut without shutting 2CC187.

See relief request for 2CC187.

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)

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

b)

Leak Rate Test per Technical Specification 4. 6.1. 2.d.

VALVE:

2CC208 CATEGORY:

A/C (Check)

CLASS:

2 FUNCTION:

Overpressure protection for containment isolation piping.

TEST REQUIREMENTS:

a) b)

BASIS FOR RELIEF:

a) b)

ALTERNATE TESTING:

a) b)

Verify valve operability every three months.

Leak Rate Testing less than *each 24 months.

Valve cannot be shut without -.shutting 2CC190.

See relief request for 2CC190.

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.

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

Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 28 of 94 Rev. 1

VALVE:

2CC215 CATEGORY:

A e CLASS:

2 FUNCTION:

Containment Isolation.

Inlet to Excess Letdown Heat Exchanger.

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 29 of 94 Rev. 1

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8 22CS2 3

E4 x

8 21CS4 2

F5 x

8 22CS4 2

E5 x

8 21CS5 2

F6 x

0.75 22CS5 2

E6 x

0.75 2CS14 3

C4 x

3 2CS16 3

D5 x

3 2CS17 3

D5 x

3 21CS21 3

F5 x

3 22CS21 3

ES x

3 2CS26 3

C3 x

0.75 21CS36 2

F6 x

8 22CS36 2

D6 x

8 21CS47 2

F6 x 0.75 22CS47 2

D6 x 0.75

\\

21CS48 2

F6 x

8 22CS48 2

E6 x

8 21CS1 1

G2 x

10 22CS1 1

E2 x

10 21CS11 1

F4 x

2 22CS11 1

F4 x

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6 YES SA c

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VALVE:

21CS4 and 22CS4 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:

These valves will be tested during Refueling per Section XI.

VALVE:

21CS48 and 22CS48 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 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:

These valves will be tested during Refueling per Section XI.

VALVE:

21 and 22CS21 CATEGORY:

c (Check)

CLASS:

2 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 REQUIREMENTS:

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:

These valves will be manually full stroke exercized during Refueling.

VALVE:

21 and 22CS36 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 each three months; Stroke Time Testing each three months.

BASIS FOR RELIEF:

These valves cannot be tested during Power Operation because the 21 & 22SJ44 must be opened to exercise these valves due to interlocks between them.

See relief request for 21 & 22SJ44.

ALTERNATE TESTING:

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

Page 32 of 94 Rev. 1

SYSTEM:..._ ____ c_o_N_T_R_O_L_A_I_R __ (~C_A~)----------------------~ DRAWING N0. _____ 2_0_S_3_4_7 ____________ ~ PAGE 33 of 94 Rev.!

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VALVE:

21CA330 and 22CA330 CATEGORY:

A e 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 10CFR50, 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 34 of 94 Rev. 1

SYSTEM DEMINERALIZED WATER - RESTRICTED AREA (DR)

DRAWING N0.~........;;2~0~5~2~4~6~~~~~~~ PAGE 35 of 94 Rev. 1

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[/l

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D2 x

4 GL A

c 1,3 YES

<10 Sec. Ph. "A" Cont. I sol.

4

~ -*

~

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~,.,...

VALVE:

2DR29 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation valve for 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 36 of 94 Rev.1

Ul Ul ri:l ri:l

r:

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VALVE z

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8 H

NUMBER l'J) fi!

CATEGORY

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<10 PAGE 37 of 94 Rev. 1 REMARKS (NOT TO BE USED FOR RELIEF BASIS)

Sec. Ph. "A" Cont. I sol.

~

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VALVE:

2FP147 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation valve for Containment Fire Protection 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 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 38 of 94 Rev. 1

Ul Ul r.:i r.:i

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VALVE H

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NUMBER Ul

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CATEGORY

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Ill r.:i

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8 N

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H CJ CJ Ul A B c D E Fuel Trans 3

N/A x

12 GA Tube IV

~

J L

DRAWING NO. NO PIPING DIAGRAM PAGE 39 of 94 Rev. 1 E-t z I

~

s 0

E-t REMARKS E-t

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r.:i r.:i (NOT TO BE USED FOR RELIEF BASIS)

~ re E-t :;:,

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ICC 8 z Ill M

LC 7

NO Containment Secondary Isolation (Primary is blank flange) l I

! t i I,.

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SYSTEM;__~S_T_EAM G_E_N_E_RA_T_O_R.._. D_RA_I_N_AN_D_B_L_O_W_DO_WN

_ _.._(G_B_.) __

205325 PAGE 40 of 94 Rev. 1 Ul Ul r:LI E-1 r:LI

c r:LI z

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~

z

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VALVE H

E-1 0

0

~

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CATEGORY

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t.::J Ul QI H QI H

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(J Ul z Pl A B c D E 21GB4 2

04 x

3 PL A

c 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 22GB4 2

04 x

3 PL A

c 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 23GB4 2

04 x

3 PL A

c 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 24GB4 2

04 x

3 PL A

c

. 1, 3 YES

<10 Sec. Ph. "A" Cont. I sol.

4

VALVE:

21 -

24GB4 (4 Valves)

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 A valves used for containment isolation.

ALTERNATE TESTING:

Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 41 of 94 Rev.1

SYSTEM MAIN STEAM

{MS)

Ul Ul I

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(.)

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H NUMBER Ul

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E:'l.

H u

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B c D

E 21MS7 2

F2 x

2 22MS7 2

C2 x

2 23MS7 2

E2 x

2 24MS7 2

02 x

2 21MS11 2

E2 x

6 22MS11 2

02 x

6 23MS11 2

F2 x

6 24MS11 2

C2 x

6 21MS12 2

E2 x

6 22MS12 2

02 x

6 23MS12 2

F2 x

6 24MS12 2

C2 x

6 21MS13 2

E2 x

6 22MS13 2

02 x

6 23MS13 2

F2 x

6 24MS13 2

C2 x

6 21MS14 2

E2 x

6 22MS14 2

02 x

6 23MS14 2

F2 x

6 24MS14 2

C2 x

6 21MS15 2

E2 x

6 22MS15 2

02 x

6 e

DRAWING NO.

205303

~~~~~~~~~~~~ PAGE 42 of 94 Rey. 1 8

ril I

Ill

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8 REMARKS 8

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ril ril (NOT TO BE USED FOR RELIEF BASIS) 80 HO Ul QI

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,ell 8 z Ill GA A

c 3,4 NO GA A

c 3,4 NO GA A

c 3,4 NO GA A

c 3,4 NO SAF SA c

5 NO SAF SA c

5 NO SAF SA c

5 NO SAF SA c

5 NO SAF SA c

5 NO SAF SA c

5 NO SAF SA c

5 NO SAF SA c

5 NO SAF SA c

5 NO SAF:

SA c

5 NO SAF SA c

5 NO SAF SA c

5 NO SAF SA c

5 NO SAF SA c

5 NO SAF SA c

5 NO SAF SA c

5 NO SAF SA c

5 NO SAF SA c

5 NO

.I,.

1
1 11[,

SYSTEM MAIN STEAM {MS)

Ul Ul l'il l'il

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NUMBER Ul

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u Ul A

B c D

E 23MS15 2

F2 x

6 SAF 24MS15 2

C2 x

6 SAF 21MS18 2

F2 x

3 GA 22MS18 2

C2 x

3 GA 23MS18 2

E2 x

3 GA 24MS18 2

02 x

3 GA 21MS45 2

Fl x

6 GA 23MS45 2

El x

6 GA 21MS46 2

G2 x

6 CK 23MS46 2

G2 x

6 CK 2MS52 3

G3 x

4 BFY 2MS53 3

G3 x

4 GA 2MS132 2

G2 x

6 GA 21MS167 2

F2 x

32 GA 22MS167 2

C2 x

32 GA 23MS167 2

02 x

32 GA 24MS167 2

E2 x

32 GA 21MS169 2

F2 x

2 GA 22MS169 2

C2 x

2 GA 23MS169 2

D2 x

2 GA 24MS169 2

E2 x

2 GA 21MS171 2

F2 x

2 GA e

DRAWING NO.

205303

~---.-....;;."""-"-~~~~~~~ PAGE 43 of 94 Rev. 1

. E-1 z

~

~

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E-1 REMARKS E-1

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{NOT TO BE USED FOR RELIEF BASIS)

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..:I QI 00

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z Pt SA c

5 NO SA c

5 NO A

c 3,4 NO A

c 3,4 NO A

c 3,4 NO A

c 3,4 NO M

LO 7

NO M

LO 7

NO SA c

6 YES SA c

6 YES SOL 0

2 YES A

0 2

YES

' A c

3,4 NO H/S 0

3 YES

<5 Sec.

H/S 0

3 YES

<5 Sec.

H/S 0

3 YES

<5 Sec.

H/S 0

3

. YES

<5 Sec.

A c

3,4 YES A

c 3,4 YES A

c 3,4 YES A

c 3,4 YES A

c 3,4 YES 11

  • ii !' I;

SYSTEM;__ __ MA I_N......;;;S~T~EAM;.;.;... __ (~M-S~)------------------------~

205303 PAGE 44 of 94 Rev. 1 Ul Ul M

8 M

i::

M z

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i z

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~

VALVE VALVE H

8

~ re 8

REMARKS H

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CATEGORY

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Ul M

8 *:::::>

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N Ul OI H OI H

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2 GA A

c 3,4 YES 23MS171 2

02 x

2 GA A

c 3,4 YES 24MS171 2

E2 x

2 GA A

c 3,4 YES 21MS168 NONE F3 x

4 3-WAY SOL 3

YES

  • Open to both ports 11 - 14MS169 and 22MS168 NONE E3 x

4 3-WAY SOL 3

YES 11 - 14MS171 23MS168 NONE C3 x

4 3-WAY SOL 3

YES 24MS168 NONE B3 x

4 3-WAY SOL 3

YES

' -~.....

VALVE:

2MS52 CATEGORY:

B I :y\\~~I.ASS: 2 FUNCTION:

Steam shutoff for the 23AF Pump Turbine to drive the pump.

TEST REQUIREMENTS:

Stroke Time Testing each three months.

BASIS FOR RELIEF:

This is a passive valve. It is always in the position required to allow the pump to operate during an indident.

ALTERNATE TESTING:

None.

VALVE:

2MS53 CATEGORY:

B CLASS:

2 FUNCTION:

To regulate the steam flow to the 23AF Pump Turbine to maintain a constant pump speed.

TEST REQUIREMENTS:

Stroke Time Testing each three months.

BASIS FOR RELIEF:

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

ALTERNATE TESTING:

Proper system operation during monthly testing of 23 Auxiliary Feedwater Pump will verify proper valve operation.

VALVE:

21 -

24MS167 (4 Valves)

CATEGORY:

B CLASS:

2 FUNCTION:

Main Steam Isolation Valves.

TEST REQUIREMENTS:

Stroke Time Testing each 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 Steam Flow would go to zero.

This would cau.se a reactor trip.

ALTERNATE TESTING:

These valves will be tested following Cold Shutdown and Refueling per Section XI.

/-

VALVE:

21 -

24MS169 and 21 -

24MS171 (8 Valves)

CATEGORY:

B CLASS:

2 FUNCTION:

Opening these valves is the back-up method of shutting the Main Steam Stop Valves (MS167 's)

  • TEST REQUIREMENTS:

Stroke Time Testing each 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 (21 -

24MS167).

See relief for 21 -

24MS167.

ALTERNATE TESTING:

These valves will be tested following Cold Shutdown and Refueling per Section XI.

Page 45 of 94 Rev. 1

VALVE:

21 -

24MS168 CATEGORY:

B e CLASS:

NONE FUNCTION:

Three way valve used to direct steam in the closing of 21 -

24MS167 to vent through 21-2.4MS169 and 21 -

24MS171.

TEST REQUIREMENTS:

Stroke Time Testing each three months.

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.

VALVE:

21, 23MS46 CATEGORY:

c (Check)

CLASS:

2 FUNCTION:

Steam supply to the 23AF pump turbine drive.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

This valve cannot be flow tested during Cold Shutdown or Refueling because there is no steam available.

ALTERNATE TESTING:

Valve will be exercised during power operation.

Page 46 of 94 Rev. 1

SYSTEM NITROGEN (NT}

[/)

[/)

ril ril

i:::

ril E-4 u

111

~

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VALVE H

E-4 H

NUMBER ti.I fil CATEGORY

~

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ril

s 8

H u

u ti.I A

B c D

E 2NT25 2

Gl x

0.75 DA 2NT26 2

G2 x

x 0.75 CK 2NT32 2

G3 x

1 GL I

DRAWING NO.

205301 and 205334 PAGE 47 of 94 Rev. 1 E-4 z

~

ix:

~

0 E-4 REMARKS

~ re

~~

rr.. [/)

H ril ril (NOT TO BE USED FOR RELIEF BASIS)

E-t :::>

H 0 I

[/) QI

...:I QI

~~

00

~~ ~~

z 111 A

c 1,3 YES.

<10 sec. Ph. "A" Cont. Isol.

4 (Print #205301, RC System}

SA c

1,6 YES (Print #205301, RC System}

A c

1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 (Print #205334, SJ System}

-~- -- --*- ---~-------------------*---~*-

VALVE:

2NT25 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 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:

2NT32 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation of Nitrogen Supply to the Safety Injection Accumulators.

TEST REQUIREMENTS:

Leak Rate Testing less t_han 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 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:

2NT26 CATEGORY:

A/C (Check)

CLASS:

2 FUNCTION:

Containment Isolation of Nitrogen Supply to the Pressurizer Relief Tank.

TEST REQUIREMENTS:

Verify valve operability every three months; Leak Rate Testing less than each 24 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 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 operability will be verified per Section XI during Leak Rate Test at Refueling.

b)

Leak Rate Test per Technical Specification 4.6.1.2.d.

Page 48 of 94 Rev. 1

-*------------~*--*------

-*--,.-----.--~-* ---

-~------***---,----**---

. - *-**----~----------

.. ~--

~ --- -

SYSTEM REACTOR COOLANT/PRESSURIZER (RC, PR, PS)

DRAWING NO.

205301

~~~~~~~~~~~~ PAGE 49 of 94 Rev. 1 C/l C/l ri:I E-l ri:I

x:

ri:I z

~

u Pl I

z

~

p:;

e5 VALVE VALVE H

E-l 0

E-l REMARKS H

E-l

~~

r:r.. C/l NUMBER Cl)

~

CATEGORY

~

~~

H ri:I ri:I

. (NOT TO BE USED FOR RELIEF BASIS)

Ul ri:I E-1 ::::>

H

~

8 N

Ul QI i-::1 QI H

u~

00

~~ ~~

u en

..i: E-1 z Pl A

B c D

E 2PR1 1

B2 x

3 PL A

c 3

NO 2PR2 1

B2 x

3 PL A

c 3

NO 2PR3 1

C2 x

6 REL SA c

5 NO 2PR4 1

C2 x

6 REL SA c

5 NO 2PR5 1

C2 x

6 REL SA c

5 NO 2PR6 1

B2 x

3 GA MO 0

3 NO 2PR7 1

B2 x

3 GA MO 0

3 NO 2PR15 2

G6 x

0.75 DIA A

c 3

NO 2PR17 2

G2 x

0.38 PL A

AUTO

. 1, 3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 2PR18 2

Gl x

0.38 PL A

AUTO 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 2PR25 2,

G2 x

4 CK SA c

6 NO l

2PR47 1

C2 x

3 PL SOL c

3 i

NO 2PR48 1

C2 x

3 PL SOL c

3 NO 2PS2 1

B3 x

0.75 GL M

L.TH.

7 NO 2PS4 1

B3 x

0.75 GL M

L.TH.

7 NO

VALVE:

2 PRl 7 and 2 PR18 CATEGORY:

A e CLASS:

2 FUNCTION:

Containment Isolation Pressurizer Relief Tank to Gas lmalyzer Sample Line.

TEST REQUIREMENTS:

Leak rate-tes-ting-less--than each-24 montlis.

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 AS~ 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 50 of 94 Rev. 1

e SYSTEM RESIDU~ HEAT REMOVAL

{RHR)

DRAWING NO.

205332 PAGE 51 of 94 Rev. 1

[/)

[/)

µ:i 8

r.:I

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~

VALVE VALVE H

8 0

8 REMARKS H

8

~~

r:r.. [/)

NUMBER Cl)

~

CATEGORY

~

~~

H r.:I r.:I

{NOT TO BE USED FOR RELIEF BASIS)

[/)

r.:I 8 ::>

H ::>

d 8

N

~

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u >4 00

~H~ ~~

CJ Cl)

~8 z Pl A

B c D E 2RH1 1

DB x

14*

GA MO c*

3 YES 2RH2 1

D7 x

14 GA MO c

3 YES 2RH3 2

D7 x

3 REL SA c

5 NO 21RH4 2

El x

14 GA MO 0

3 NO 22RH4 2

Cl x

14 GA MO 0

3 NO 21RH8 2

E2 x

8 CK SA c

6 YES 22RH8 2

B3 x

8 CK SA c

6 YES 21RH12 2

D4 x

8 GA M

LC 7

NO 22RH12 2

B4 x

8 GA M

LC 7

NO 21RH18 2

ES x

8 BFY A

TH 3,4 NO 22RH18 2

B5 x

8 BFY A

TH 3,4 NO 21RH19 2

D5 x

8 GA MO 0

3 NO 22RH19 2

D6 x

8 GA MO 0

3 NO 2RH20 2

D5 x

8 BFY A

c 3,4 NO 2RH25 2

F7 x

0.75 REL SA c

5 NO 2RH26 1

F7

x 12 GA MO c
  • 3 YES 23RH27 1

F7 x

8 CK SA c

6 YES 24RH27 1

F7 x

8 CK SA c

6.

YES 21RH29 2

F3 Ji 2

GL MO AUTO 3

NO 22RH29 2

B3 Ji 2

GL MO AUTO 3

NO 21RH36 2

  • El x

0.75 GL M

LO 7

NO 22~J6 2

Gl

  • x 0.75 GL M

LO 7

t-:10

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SYSTEM_~ __ RE S_I_D_U~AL:;;;;....~HEA~T __ REM

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__ __;.{_RH_R~)~----------~

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VALVE H

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NUMBER

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CATEGORY

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H

()

U)

A B c D E 21RH37 2

E4 x

0.7S GL 22RH37 2

B4.

x 0.7S GL 21RH38 2

E3 x

0.75 GL 22RH38 2

B4 x

0.7S GL 21RH39 2

E4 x

0.7S GL 22RH39 2

B4 x

0.75 GL 21RH40 2

DS x

0.7S GL 22RH40

2.

DS x

0.7S GL 2RH41 2

D6 x

0.7S GL 2RH42 2

D7 x

0.7S GL 2RH43 2

DB x

0.7S GL 21RH10 2

E4 x

8 GA 22RH10 2

B4 x

8 GA 21RH14 2

ES x

8 GA 22RH14 2

BS x

8 GA 2RH21 2

D7 x

8 GA DRAWING NO.

~

0 E-t

~*~

I

~~

M M

M M

M M

M M

M M

M M

M M

M M

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

20S332 PAGE 52 of 94.

Rev. 1 E-t z

~

~

~

E-t REMARKS

~~

r... (/)

H r.:I !'.ii (NOT TO BE USED FOR RELIEF BASIS)

E-t ::>

H ::>

(/) QI

,_:i QI 00

~~ ~~

z A.

LO 7

NO LO 7

NO LO 7

NO LO 7

NO LO 7

NO LO 7

NO LO 7

NO LO 7

NO LO 7

NO LO 7

NO LO 7

NO LO 7

NO LO 7

NO LO 7

NO LO 7

NO LC 7

NO I

I f

f r

i i !

VALVE:

2RH1 and 2RH2 CATEGORY:

B CLASS:

1 FUNCTION:

Residual Heat Removal pressure isolations from the-Hotleg on th~.#21 Loop.

TEST REQUIREMENTS:

Stroke Time Testing each three months.

BASIS FOR RELIEF:

These valves cannot be tested during Power Operation.because they are pressure interlocked and cannot be opened with Res'> 590 psig.

ALTERNATE TESTING:

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

VALVE:

2RH26 CATEGORY:

B CLASS:

1 FUNCTION:

Residual Heat Isolation from the Hot Legs of the #23 and #24 Loops.

TEST REQUIREMENTS:

Stroke Time Testing each three months.

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:

23RH27 and 24RH27 CATEGORY:

C (Check)

CLASS:

1 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:

21RH8 and 22RH8 CATEGORY:

C (Check)

CLASS:

2 FUNCTION:

To prevent backflow through the RHR (LPSI) pumps.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

These valves can only be part stroke exercised during Power Operation due to the limited size of the recirc line.

To full stroke exercise these valves at Power Operation requires opening the 2RH21.

Should this valv~ 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:

This valve will be full stroke exercised during Refueling per Section XI.

Page 53 of 94 Rev. 1

e SYSTEM SAFETY INJECTION (SJ)

DRAWING NO.

205334

~~~~~~~~~~~~ PAGE 54 of 94 Rev. 1 Cl)

Cl) ri:l E-t ri:l

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ri:l z

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CATEGORY

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E9 x

10 CK SA c

6 YES 21SJ56 1

07 x

10 CK SA c

6 YES 22SJ56 1

DB x

10 CK SA c

6 YES 23SJ56 1

09 x

10 CK SA c

6 YES 24SJ56 1

010 x

10 CK SA c

6 YES 2SJ60 1

E4 x

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c 1,3 YES

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21SJ64 2

E2 x

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6 NO 22SJ64 2

E3 x

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3 NO 2SJ6B 2

01 x

2 GL MO 0

3 NO 2SJ69 2

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3 YES 2SJ70 2

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12 CK SA c

6 YES I

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C4 x

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2SJ74 1

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Dl x

4 22SJ113 2

Dl x

4 2SJ114 2

D2 x

6 21SJ116 2

E2 x

0.75 22SJ116 2

C2 x

0.75 2SJ119 1

C4 x

0.75 2SJ120 1

C4 x

0.75 2SJ123 1

F5 x

0.75 21SJ126 3

AG x

0.75 22SJ126 3

AS x

0.75 21SJ134 2

F4 x

4 22SJ134 2

F4 x

4 2SJ135 1

F4 x

4 21SJ13B 1

GB x

2 22SJ13B 1

GB x

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G7 x

2 24SJ13B 1

GG x

2 21SJ139 1

FB x

2 22SJ139 1

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DRAWING N0.~___.2~0~5~3~3~4~~~~~~~ PAGE 57 of 94 Rev. 1 8

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VALVE:

2SJ1 and 2SJ2 CATEGORY:

B CLASS:

2 FUNCTION:

These valves isolate the Refueling Water Storage Tank from the suction of the Charging Pumps.

TEST REQUIREMENTS:

Stroke Time Testing each three 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 during Cold Shutdown and Refueling per Section XI.

VALVE:

2SJ3 CATEGORY:

c (Check)

CALSS:

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, 2SJ1 or 2SJ2 must be opened.

See the specific relief for opening these valves.

ALTERNATE TESTING:

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

VALVE:

2SJ4 and 2SJ5 CATEGORY:

B CLASS:

2 FUNCTION:

Boron Injection Tank inlet valves.

TEST REQUIREMENTS:

Strok Time Testing each 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 tes:ted during Cold Shutdown and Refueling per Section XI.

VALVE:

21 -

24SJ17 (4 Valves)

CATEGORY:

c (Check)

CLASS:

1 FUNCTION:

To prevent backflow from the RCS Cold Legs into the Safety In~ection 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 tested during Refueling per Section XI.

Page 59 of 94 Rev.1

-*---------**-*-****--'--*--~--~~-* ---

. --*-"*~,--..,~------*-------~.............. -------=.~-*-~~---_.__.. __ -

VALVE:

2SJ30 CATEGORY:

B CLASS:

2 FUNCTION:

Isolate S.I. Pump suctions from the Refueling water Storage Tank.

TEST REQUIREMENTS:

Time Stroke Testing each 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 require plant to be shutdown by Technical Specification.

ALTERNATE TESTING:

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

VALVE:

21SJ34 and 22SJ34 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 testing quarterly 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 full stroke exercised at Refueling per Section XI.

VALVE:

2SJ31 e CATEGORY:

C (Check)

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 testing quarterly 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:

This valve will be part stroke tested quarterly per Section XI.

The valve will be full stroke exercised at Refueling.

VALVE:

21 -

24SJ43 (4 Valves)

CATEGORY:

c (Check)

CLASS:

1 FUNCTION:

To prevent backflow of water from the accumulators to the RHR Discharge Piping.

TEST REQUIREMENTS:

Verify valve operability every three months.

BASIS FOR RELIEF:

During Power Operation and Cold Shutdown, RCS pressure is greater than RHR Pump Shutoff Head and flow cannot be established.

ALTERNATE TESTING:

These valves will be full stroke tested at Refueling per Section XI.

Page 60 of 94 Rev. 1


~---*----

VALVE:

21SJ44 and 22SJ44 CATEGORY:

B CLASS:

3 FUNCTION:

Safety Injection System Containment Sump suction valves.

TEST REQUIREMENTS:

Stroke time testing each 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 Refue1i~g per Section XI.

VALVE:

21 and 22SJ45 CATEGORY:

B CLASS:

2 FUNCTION:

Provide suction from the RHR (LPSI) pump discharge to the Safety Injection (IPSI) and Charging (HPSI) Pumps.

TEST REQUIREMENTS:

Stroke time testing each three months.

BASIS FOR RELIEF:

These valves cannot be exercised during Power Operation because the 21 and 22SJ44 must be opened to exercise these valves due to interlocks between them.

See relief request for 21 and 22SJ44.

ALTERNATE TESTING:

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

VALVE:

2SJ53 CATEGORY:

A CLASS:

1 FUNCTION:

Containment Isolation for 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 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:

21 -

24SJ55 (4 Valves)

CATEGORY:

C (Check)

CLASS:

1 FUNCTION:

To prevent backflow from the discharge of the RHR pumps into the accumulators.

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 result in low temperature over-pressurization of the RCS.

ALTERNATE TESTING:

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

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

Page 61 of 94 Rev. 1

- *- ~--------'":;""~--

i VALVE:

21 -

24SJ56 (4 Valves)

CATEGORY:

C (Check)

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 full stroke tested during Refueling per Section XI.

VALVE:

2SJ60 CATEGORY:

A CLASS:

1 FUNCTION:

Containment Isolation for 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 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:

2SJ69 CATEGORY:

B CLASS:

2 FUNCTION:

Provide suction to the RHR (LPSI) pumps.

TEST REQUIREMENTS:

Stroke Time Testing each 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:

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

VALVE:

2SJ70 CATEGORY:

c (Check)

CLASS:

2 FUNCTION:

To prevent backflow from the RHR pump suction to the Refueling Water Storage Tank.

TEST REQUIREMENTS:

Verify valve operqbility every three months.

BASIS FOR RELIEF:

This valve cannot be exercised during Power Operation due to arrangement of recirculation line.

ALTERNATE TESTING:

Valve will be full stroke exercised at Refueling per Section XI.

Page 62 of 94 Rev. l

-=--:-~-~--:-------*-----

VALVE:

2SJ23 CATEGORY:

A CLASS:

1 FUNCTION:

Containment Isolation for-* Safety Injection--Tank 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 will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.

This test meets the intent of the ASME B&P.V 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:

2SJ135 CATEGORY:

B CLASS:

1 FUNCTION:

Safety Injection (IPSI) Pump Discharge to Cold Legs.

TEST REQUIREMEN~S: Stroke Time Testing every three months.

BASIS FOR RELIEF:

This valve cannot be exercised during Power Operation because if it fails shut during testing Cold Leg Injection would be isolated, thus inoperable requiring plant shutdown per Technical Specification.

ALTERNATE TESTING:

This valve will be tested during Cold*Shutdown and Refueling per Section XL VALVE:

21 -

24SJ139 (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 Shutoff Head.

During Cold Shutdown, the possibility of a Low Temperature Over-Pressurization of the RCS exists.

ALTERNATE TESTING:

These valves will be full stroke tested during Refueling per Section XI.

Vl\\LVE:

21 -

24SJ144 (4 Valves)

CATEGORY:

C (Check)

CLASS:

1 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 Shutoff Head.

During Cold Shutdown a low temperature over-pressurization of the RCS could occur.

ALTERNATE TESTING:

These valves will be full stroke tested during Refueling per Section XI.

Page 63 of 94 Rev. 1

- -,~*--------~------

_.. __ ~

.. ~-:----~--! -*-*'-**--'*-------.. ------**--- -

VALVE:

2SJ150 CATEGORY:

C (Check) e CLASS:

1 FUNCTION:

To prevent backflow from the RCS Cold Legs into the BIT.

TEST REQUIREMENTS:

Verify valve operability every three months.

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:

21 -

24SJ156 CATEGORY:

c (Check)

CLASS:

1 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:

Sarne conditions for relief as 21 - 24SJ139; see specific relief for those valves.

ALTERNATE TESTING:

These valves will be full stroke,te~ted during Refueling per Section XI.

e VALVE:

21 -

24SJ54 CATEGORY:

B CLASS:

1 FUNCTION:

Accumulator Outlet to the Cold Legs.

TEST REQUIREMENTS:

Stroke Time Testing each 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-pressurization of the Res.

ALTERNATE TESTING:

These valves will be tested when:

a)

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

b)

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

Page* 64 of 94 Rev. 1

_-
---:---* ~--~---. ---- *-~- **-- ------- -

SYSTEM_~ __ ___;;;S_AMP

__ L_I_N_G __ ~c_s_s~>----------------------~ DRAWING NO.

20S344/240668 PAGE 6S of 94 Rev. 1

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G7 x

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G7 x

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22SS93 2

C7 x

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C7 x

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B7 x

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0.50 GL A

0 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 2SS103 2

E7 x

0.38 PL A

c 113, YES

<10 Sec. Ph. "A" Cont. Isol.

4

DRAWING N0.~~~20~5~3~4~4~/~2~4~0~6~6~8~~~~ PAGE 66 of 94 Rev. 1 C/l C/l

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F7 x

0.38 PL A

c 1,3, YES

<10 Sec. Ph. "A" Cont. I sol.

4 2SS107 2

G7 x

0.38 PL A

c 1,3, YES

<10 Sec.

Ph. A" Cont. Isol.

4 2SS110 2

G7 x

0.38 PL A

c 1,3, YES

<10 Sec. Ph. "A" Cont. Isol.

4 2SS900 1

B4 x

x 0.12 NE M

LC 1,2, YES Print #240668 7

2SS901 1

B4 x

x 0.12 NE M

LC 1,2, YES

. Print #240668 7

I I

I

VALVE:

2SS27, 2SS33, 2SS49 and 2SS64 CATEGORY:

A.

  • CLASS:

2 FUNCTION:

Containment Isolation Primary 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:

21 -

24SS94 (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:

2SS103, 2SS104, 2SS107 and 2SS110

~ CATEGORY:

A e*

CLASS:

2 FUNCTION:

Containment Isolation Primary 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:

2SS900 and 2SS901 CATEGORY:

A/E CLASS:

1 FUNCTION:

Containment Isolation for Pressurizer Dead Weight Test.

TEST REQUIREMENTS:

a)

Valve exercising each 3 months.

b)

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

a)

Passive valve not required to change position to fulfill its safety function.

Valve is kept locked closed per Technical Specification 3.6.3.2.d, Table 3.6-1.

b)

Technical Specification Table 3.6-1 exempts these valves from Leak Rate Testing.

ALTERNATE TESTING:

None.

Page 67 of 94 Rev. 1

VALVE:

21 - 24SS93 (4 Valves)

CATEGORY:

A

.CLASS:

2 FUNCTION:

Containment Isolation from Stearn Generator Sampling Lines.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months.

Stroke timing every three months.

BASIS FOR RELIEF:

Technical Specification Table 3.6-1 exempts this valve from leak rate testing and stroke time measurement.

ALTERNATE TESTING:

None

  • Page 68 of 94 Rev. 1

SYSTEM-~--~S~ER_V~I~C~E;;......;.W~A~T~E~R_-__ NU...;,__C_. __ ~<~s_w~)--~~----~--~

205342 PAGE 69 of 94 Rev. 1 U)

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A3 x

20 DCK SA 0

6 NO 22SW2 3

B3 x

20 DCK SA 0

6 NO 23SW2 3

B3 x

20 DCK SA 0

6 NO 24SW2 3

D3 x

20 DCK SA 0

6 NO 25SW2 3

E3 x

20 DCK SA 0

6 NO 26SW2 3

E3 x

20 DCK SA 0

6 NO 21SW5 3

A3 x

30 DCK SA 0

6 NO 22SW5 3

B3 x

24 DCK SA 0

6 NO 23SW5 3

B3 x

30 DCK SA 0

6 NO 24SW5 3

E3 x

24 DCK SA 0

6 NO 21SW13 3

A2 x

0.75 CK s~

0 6

NO 22SW13 3

B2 x

0.75 CK SA 0

6 NO 23SW13 3

B2 x

0.75 CK SA 0

6 NO 24SW13 3

02 x

0.75 CK SA 0

6 NO 25SW13 3

E2 x

0.75 CK SA 0

6 NO 26SW13 3

E2 x

0.75 CK SA 0

6 NO 21SW15 3

Al x

2 GL A

AUTO 2

NO 22SW15 3

Bl x

2 GL A

AUTO 2*

NO 23SW15 3

Bl x

2 GL A

AUTO 2

NO 24SW15 3

Dl x

2 GL A

AUTO 2

NO 25SW15 3

El x

2 GL A

AUTO 2

NO 26SW15 3

El x

2 GL.

A AUTO 2

NO

e e

e SYSTEM SERVICE WATER -

NYC.

(SW)

DRAWING NO, 205342

~----=.;=-=--=-=-------------~ PAGE 70 of 94 Rev *. 1 Ul Ul r:z:i 8

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B3 x

30 BFY MO 0

3 NO 22SW17 3

D3 x

30 BFY MO 0

3 NO 22SW20 3

B3 x

24 BFY MO 0

3 NO 24SW20 3

E3

  • X 24 BFY MO 0

3 NO 21SW21 3

G6 x

8 BFY MO 0

3 NO 22SW21 3

G6 x

8 BFY MO 0

3 NO 21SW22 3

G6 x

24 BFY MO 0

3 NO 22SW22 3

G6 x

24 BFY MO 0

3 NO 21SW23 3

G6 x

24 BFY MO 0

3 NO 22SW23 3

G6 x

24 BFY MO 0

3 NO 21SW24 3

A2 x

4 GA A

AUTO 2

NO 22SW24 3

B2 x

4 GA A

AUTO 2

NO 23SW24 3

B2 x

4 GA A

AUTO 2

NO 24SW24 3

D2 x

4 GA A

AUTO 2

NO 25SW24 3

E2 x

4 GA A

AUTO 2

NO 26SW24 3

E2 x

4 GA.

A AUTO 2

NO 2SW28 3

A4 x

3 GL A

AUTO 2

NO 21SW34 3

G7 x

6 DCK SA c

6 NO 22SW34 3

G7 x

6 DCK SA c

6 NO 21SW36 3

G7 x

6 DCK SA c

6 NO 22SW36 3

G7 x

6 DCK SA c

6 NO 21SW38 3

F7 x

6 DCK SA c

6 NO

SYSTEM SERVICE WATER - NUC.

(SW)

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F7 x

6 21SW39 3

G7 x

6 22SW39 3

G7 x

6 23SW39 3

G7 x

6 21SW42 3

G9 x

6 22SW42 3

G9 x

6 23SW42 3

F9 x

6 21SW44 3

G9 x

6 22SW44 3

G9 x

6 23SW44 3

F9 x

6 21SW47 3

G9 x

8 22SW47 3

G9 x

8 21SW49 3

F8 x

8 22SW49 3

F9 x

8 21SW51 3

F6 x

16 22SW51 3

C6 x

16 21SW52 3

E6 x

1:6 22SW52 3

E6 x

16 21SW53 3

E6 x

10 22SW53 3

06 x

10 21SW57 3

F7 x

10 22SW57 3

F:.7 x

10 e

DRAWING NO.

205342

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

PAGE 71 of 94 Rev. 1 8

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c 3,4 NO PL A

c 3,4 NO PL A

c 3,4 NO BFY M

c 7

NO BFY M

c 7

NO BFY M

c 7

NO DCK SA c

6 NO DCK SA c

6 NO DCK SA c

6 NO DCK SA c

6 NO DCK SA c

6 NO PL A

AUTO 2

NO PL A

AUTO 2

NO DCK SA 0

6 YES DCK SA 0

6 YES BFY M

LO 7

NO BFY M

LO 7

NO DCK SA 0

6 NO DCK SA 0

6 NO BFY A

0 2

NO BFY A

0 2

NO i

Il

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205342

~--...-=.=.;:;;.=....;;.;=-----------~ PAGE 72 of 94 Rev. 1

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E7 x

10 BFY A

0 2

NO 24SW57 3

D7 x

10 BFY A

0 2

NO 2~SW57 3

D7 x

10 BFY A

0 2

NO j

21SW5S 2

F7 x

10 BFY A

0 3,4 NO 22SW5S 2

E7 x

10 BFY A

0 3,4 NO 23SW5S 2

E7 x

10 BFY A

0 3,4 NO 24SW5S 2

D7 x

10 BFY A

0 3,4 NO 25SW5S 2

D7 x

10 BFY A

0 3,4 NO 21SW65 3

FS x

10 BFY A

AUTO -

2 NO 22SW65 3

ES x

10 BFY A

AUTO 2

NO 23SW65 3

ES x

10 BFY A

AUTO 2

NO 24SW65 3

DS x

10 BFY A

AUTO 2

NO 25SW65 3

DS x

10 BFY A

AUTO 2

NO 21SW72 2

F9 x

10 BFY A

0 3,4 NO 22SW72 2

E9 x

10 BFY A

0 3,4 NO 23SW72 2

E9 x

10 BFY A

0 3,4 NO 24SW72 2

D9 x

10 BFY A

0 3,4 NO 25SW72 2

D9 x

10 BFY A

0 3,4 NO 21SW77 3

E9 x

10 DCK.

SA 0

6 NO 22SW77 3

D9 x

10 DCK SA 0

6 NO 21SW7S 3

E9 x

10 BFY M

LO 7

NO 22SW7S 3

F9 x

10 BFY M

LO 7

NO

e.

SYSTEM.~ ___

s_ER_V_I_C_E __

W_A_T_E_R_-__ NU

__ c_. ___

c_s_w~>--------------~ DRAWING N0. _____

2_0_5_34_2 ____________ ___

PAGE 73 of 94 Rev. 1

(/)

(/)

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CATEGORY

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A B c D E 21SW79 3

G9 x

24 DCK SA 0

6 YES 22SW79 3

F9 x

24 DCK SA 0

6 YES 21SW92 3

C6 x

4 GL A

AUTO 3

NO 22SW92 3

B6 x

4 GL A

AUTO 3

NO 23SW92 3

B6 x

4 GL A

AUTO 3

NO 21SW93 3

C9 x

4 GL A

AUTO 2

NO 22SW93 3

B9 x

4 GL A

AUTO 2

NO 23SW93 3

B9 x

4 GL A

AUTO 2

NO 21SW99 3

BS x

4 DCK SA 0

6 NO 22SW99 3

BS x

4 DCK SA 0

6 NO 23SW99 3

AS x

4 DCK SA 0

6 NO 21SW102 3

C9 x

4 PL A

AUTO 3

NO 22SW102 3

B9 x

4 PL A

AUTO 3

NO 23SW102 3

B9 x

4 PL A

AUTO 3

NO 2SW103 3

C9 x

4 DIA M

LO 7

NO 21SW122 3

D5 x

20 BFY A

TH 3,4 NO 22SW122 3

D5 x

20 BFY A

TH 3,4 NO 21SW127 3

D4 x

20 BFY M

LO 7*

NO 22SW127 3

D4 x

20 BFY M

LO 7

NO 21SW129 3

D5 x

1.5 GL A

AUTO 3,4 NO 22SW129 3

E5 x

2 GL A

AUTO 3,4 NO 21SW134 3

E4 x

1.5 DIA M

L.TH.

7 NO

~-**--

I r

I I

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SYSTEM SERVICE WATER -

NOC.

(SW)

Ul Ul l'.il r.:i

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CATEGORY ti) l'.il ti 8

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(.)

ti)

A B c D E 22SW134 3

D4 x

2 2SW137 3

ES x

2 2SW142 3

E4 x

2 21SW14S 3

FS x

1.S 22SW14S 3

AS x

1.S 21SW1SO 3

F4 x

1.S 22SW1SO 3

A4 x

1.S 21SW1S3 3

GS x

1.S 22SW1S3 3

cs x

1.S 21SW1S8 3

  • G4 x

1.S 22SW1S8 3

C4 x

1.S 2SW163 3

GS x

1.S 2SW168 3

G4 x

1 2SW169 3

BS x

1.S 2SW174 3

B4 x

1 2SW17S 3

AS x

2 2SW180.

3 A4 x

2 2SW18S 3

cs x

1.S 2SW190 3

C4 x

1.S 2SW191 3

BS x

2 2SW196 3

B4 x

1.S 2SW199 3*

FS x

1.S e

DRAWING NO.

20S342 l'.il E-1 z A.

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L.TH.

7 GL A

AUTO 3,4 DIA M

L.TH.

7 GL A

AUTO 3,4 GL A

AUTO

.3,4 DIA M

L.TH.

7 DIA M

L.TH.

7 GA A

AUTO 3,4 GA A

AUTO 3,4 DIA M

L.TH.

7 DIA M

L.TH.

7 GL A

AUTO 3,4 DIA A

AUTO 3

GL A

AUTO 3,4 DIA A

AUTO 3

GL A

AUTO 3,4 DIA A

AUTO 3

GL A

AUTO 3,4 DIA M

L.TH 7

GL A

AUTO 3,4 DIA M

L.TH 7

GA A

AUTO 3,4 E-1 Ji.. Ul l'.il l'.il H ::>

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~~

NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO PAGE 74 of 94 Rev. 1 REMARKS (NOT TO BE USED FOR RELIEF BASIS) i I

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SYSTEM SERVICE WATER -

NUC.

lSW)

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[/)

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H NUMBER

[/)

~

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[/)

ril d

8 N

H u

Cf.I A

B c D E 2SW204 3

F4 x

1.5 2SW205 3

F5 x

2 2SW210 3

F4 x

1.5 2SW213 3

A5 x

1.5 2SW218 3

A4 x

1.5 21SW223 3

F9 x

10 22SW223 3

E9 x

10 23SW223 3

E9 x

10 24SW223 3

D9 x

10 25SW223 3

D9.

x 10 21SW305 3

F8 x

8 22SW305 3

F8 x

8 21SW1 3

B2...

x 20 22SW1 3

B2 x

20 23SW1 3

C2 x

20 24SW1 3

E2 x

20 25SW1 3

E2 x

20 26SW1 3

F2 x

20 21SW3 3

B2 x

20 22SW3 3

B2 x

20 23SW3 3

C2 x

20 24SW3 3

E2 x

20 e

DRAWING NO.

205342 8

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7 PL A

AUTO 2

PL A

AUTO 2

PL A

AUTO 2

PL A

AUTO 2

PL A

AUTO 2

PL A

AUTO 2

PL A

AUTO 2

BFY M

LO 7

BFY M

LO 7

BFY M

LO 7

BFY M

LO 7

BFY M

LO 7

BFY M

LO 7

BFY M

LO 7

BFY M

LO 7

BFY M

LO 7

BFY M

LO 7

8 r... [/)

ril ril HP

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NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO NO

e.

PAGE 75 of 94 Rev. 1 REMARKS (NOT TO BE USED FOR RELIEF BASIS) i' t

I

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{

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I* i f li I

SYSTEM SERVICE WATER -

NUC.

(SW)

Ul Ul ILi ILi

x:

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H NUMBER Ul

~

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t'I H

u Ul A

B c D E 25SW3 3

E2 x

20 26SW3 3

F2 x

20 21SW9 3

B2 x

1.5 22SW9 3

E2 x

1.5 21SW33 3

G7 x

6 22SW33 3

G7 x

6 21SW35 3

G7 x

6 22SW35 3

G7 x

6 21SW37 3

G7 x

6 22SW37 3

G7 x

6 21SW45 3

G9 x

6

-22SW45 3

G9 x

6 23SW45 3

G9 x

6 21SW46 3

G9 x

6 22SW46 3

G9 x

6 23SW46 3

G9 x

6 21SW50 3

F9 x

8 22SW50

  • 3 F9 x

8 21SW54 3

F6 x

10 22SW54 3

F6 x

10 e

DRAWING NO.

205342

~~~~~~~~~~~~ PAGE 76 of 94 Rev. l E-t ILi z

Ill P::

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E-t REMARKS E-t

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M LO 7

NO DIA M

LO 7

NO DIA M

LO 7

NO BFY M

LO 7

NO BFY M

LO 7

NO BFY M

LO 7

NO BFY M

LO 7

NO BFY M

LO 7

NO BFY M

LO 7

NO BFY M

LO 7

NO BFY M

LO 7

NO BFY M

LO 7

NO BFY M

LO 7

NO BFY M

LO 7

NO BFY M

LO 7

NO BFY M

LO 7

NO BFY M

LO 7

NO BFY M

LO 7

NO BFY M

LO 7

NO

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205342 PAGE 77 of 94 Rev. 1 ti) ti)

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E6 x

10 BFY M

LO 7

NO 25SW54 3

D6 x

10 BFY M

LO 7

NO 21SW60 2

FS x

10 BFY M

L.TH.

7 NO 22SW60 2

FS x

10 BFY M

L.TH.

7 NO 23SW60 2

ES x

10 BFY M

L.TH.

7 NO 24SW60 2

ES x

10 BFY M

L.TH.

7 NO 25SW60 2

DS x

10 BFY M

L.TH.

7 NO 21SW66 3

FS x

2 DIA M

LO 7

NO 22SW66 3

ES x

2 DIA M

LO 7

NO 23SW66 3

ES x

2 DIA M

LO 7

NO 24SW66 3

DS x

2 DIA.

M LO 7

NO 25SW66 3

DS x

2 DIA M

LO 7

NO 21SW71 3

F9 x

2 DIA M

LO 7

NO 22SW71 3

E9 x

2 DIA M

LO 7

NO 23SW71 3

E9 x

2 DIA M

LO 7

NO 24SW71 3

D9 x

2 DIA M

LO 7

NO 25SW71 3

D9 x

2 DIA M

LO

7.

NO 21SW76 3

FlO x

10 BFY M

LO 7

NO 22SW76

3.

FlO x

10.

BFY M

LO 7

NO 2.3sw16 3

ElO x

10 BFY M

LO 7

NO 24SW76 3

DlO x

10 BFY M

LO 7

NO 25SW76 3

DlO x

10 BFY M

LO 7

NO

DRAWING N0. ___._2_o_s_34~2--~----------~ PAGE 78 of 94 Rev. 1 Cl)

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VALVE H

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0 E-t REMARKS H

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NUMBER ti) fg.

CATEGORY

~

H ri.:i ri.:i (NOT TO BE USED FOR RELIEF BASIS) ti) ri.:i E-t 0 HO

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8

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tJ tJ Cl)

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B c D

E 21SW90 3

E6 x

4 DIA M

LO 7

NO 22SW90 3

C6 x

4 DIA M

LO 7

NO 21.SW,9}.

3 C6 x

4 DIA M

LO 7

NO 22SW91 3

C6 x

4 DIA M

LO 7

NO 23SW91 3

B6 x

4 DIA M

LO 7

NO 2SW120 3

B9 x

4 DIA M

LO 7

NO 21SW121 3

E6 x

20 BFY M

LO 7

NO 22SW121 3

E6 x

20 BFY M

LO 7

NO It l

. i I

21SW128 3

E6 x

1.5 DIA M

LO 7

NO 22SW128 3

D6 x

2 DIA M

LO 7

NO

  • 1

' I l

~

21SW135 3

E4 x

1.5 DIA M

LO 7

NO 22SW135 3

D4 x

2 DIA M

LO 7

NO 2SW136 3

E6 x

2 DIA M

LO 7

NO

SYSTEM SERVICE WATER - NUC.

(SW}

Cl)

Cl) fil fil

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H NUMBER Cl)

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fil 8

t'I H

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A B c D E 2SW143 3

E4 x

2 21SW144 3

F6 x

1.5 22SW144 3

B6 x

1.5 21SW151 3

F4 x

1.5 22SW151 3

B4 x

1.5 21SW152 3

G6 x

1.5 22SW152 3

D6 x

1.5 21SW159 3

G4 x

1.5 22SW159 3

D4 x

1.5 2SW160 3

B6 x

2 2SW162 3

F6 x

3 2SW181 3

F4 x

3 2SW184 3

C6 x

2 2SW197 3

C4 x

2 2.SW198 3

F6 x ' 1.5 2SW211 3

F4 x

2 2SW240 3

B4 x

2 e

e.

DRAWING N0.~....;....~2~,0~5~3~4~2~~~~~~~ PAGE 79 of 94 Rev. 1 E-t ril z

Pl

~

~

~.

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E-t

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ril ril (NOT TO BE USED FOR RELIEF BASIS)

E-t 0 HO

~

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00

~~ ~~

fl:(

E-1 z Pl DIA M

LO 7

NO DIA M

LO 7

NO DIA M

LO

.7 NO DIA M

LO 7

NO DIA M

LO 7

NO DIA M

LO 7

NO DIA M

LO 7

NO DIA M

LO 7

NO DIA M

LO 7

NO DIA M

LO 7

NO DIA M

LO 7

NO DIA M

LO 7

NO DIA M

LO 7

NO DIA M

LO 7

NO DIA M

LO 7

NO DIA M

LO 7

NO DIA M

LO.

7 NO

  • I I

!I

9.

SYSTEM~--~S~E~R~V~I=CE::....;W~A~T~E=R.:..--_.:.:N~UC.:::.:..*--~<s~w~>~----~----~--

DRAWING NO.

205342


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

PAGE ~-8_0_o~f--'9_4 ____ R_e_v_.~l~-

Ul Ul r.:i E-t r.:i

i::

ll:i z

E-t (J

Ill I

~

z

>i

~

z VALVE VALVE H

E-t

~

0 E-t REMARKS H

~~

"" Ul NUMBER Ul Ii!

CATEGORY

~

~ re H

ll:i r.:i (NOT TO BE USED FOR RELIEF BASIS)

Ul ll:i E-t :::>

H

=s 8

N

~

I Ul QI H QI H

(J >i 00

~~ ~~

CJ u

Ul

~ E-t z Al A

B c D E 2SW308 3

Bl x

8 PL A

AUTO 3

NO 2SW311 3

Gl x

8 PL A

AUTO 3

NO I

!I

~ *ii I I

I I

...... - --* ~.. ~~~,,.i..:.;.___.__...... ~

....,_.......... ~

.. ---~~------* --;..;:;-;;.,-.*.:.:.-.-.--* --~--------------

VALVE:

21SW51 and 22SW51 CATEGORY:

c (Check)

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:

21SW79 and 22SW79 CATEGORY:

C (Check)

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 during Cold Shutdown and Refueling per Section XI.

Page 81 of 94 Rev. l

e e

9*

SYSTEM~~.......;;S~P-E=N~T-F~U~E~L--.;C~O~O-L_I=NG.-__.....(S~F~)~~~~~~~~ DRAWING NO.

205333

~~=..;::~'--~~~~~~~ PAGE 82 of 94 Rev. 1 tll tll 111 E-t 111

i::

111 z

~

u Al

~

z

~

l'.t:

z VALVE VALVE H

E-t

~ re 0

E-t REMARKS H

~~

111 tll NUMBER tll

~

CATEGORY

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H 111 111 (NOT TO BE USED FOR RELIEF BASIS) tll 111 E-t 0 HO

=s 8

N

~

tll OI

..:IOI H

~~

00

~~ ~~

u u

tll z Ill A B c D E 2SF22 2

Bl x

x 3

DIA M

LC 1,3 YES 7

2~F36.

2 A2 x

x 2

DIA M

LC 1,3 YES J

7 j

i t

I

VALVE:

2SF22 and 2SF36 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.

b)

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

a)

Passive valve not required to change position to fulfill its safety function.

Valve is kept locked closed per Technical Specification 3.6.3.1.

b)

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

ALTERNATE TESTING:

a)

None.

b)

None.

Page 83 of 94 Rev. 1

STATION AIR (COMPRESSED AIR). (SA)

Cl)

Cl)

~

i ril

~

Ill

>l VALVE VALVE H

E-l H

NUMBER Cl)

~

CATEGORY

~

Cl) ril ti 8

N H

u Cl)

A B c D E 2SA118 2

BG x

x 3

GA

      • v e

DRAWING NO.

205317 E-l z

~

~

z 0

0

~

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~~

H E-l :::>

Cl) QI

~~

00

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LC 1,3 7

PAGE 84 of 94 E-l REMARKS

~ Cl) ril ril (NOT TO BE USED FOR RELIEF BASIS}

H :::>

..:I QI

~~

YES I.!

  • jl

!1

!I

1 11 I

VALVE:

2SA118 CATEGORY:

A/E CLASS:

2

  • * -- --*-~*-"""--*--'---*****-------

A**~********

FUNCTION:

Containment Isolation of Station Air System.

TEST REQUIREMENTS:

a}

Valve exercising every three months.

b}

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

a}

Passive valve not required to change position to fulfill its safety function.

Valve is locked closed per Technical Specification 3.6.3.k b)

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

ALTERNATE TESTING:

a)

None b)

None.

Page 85 of 94 Rev. 1

  • ------------~---------..------,-~-------

SYSTEM~_...;VE~N~T~I~LA_T_I_O~N_...;C_O_N_T_A_IN_ME

__ N_T ___ c~v_c~>~~----~--~

205338 PAGE 86 of 94 Rev. 1 Cl)

Cl)

I

~

I E-t ril r.:i z

E-t u

ll<

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z

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VALVE H

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0

~

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I NUMBER Cl) fi!

CATEGORY

~

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Cl) r.:i E-t ::>

H ::>

~

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~~ ~~

u u

Cl) z ll<

A B c D E 2VC1 2

El x

36 BFY A

c 1,3 YES

<2 Sec. Cont. Purge i*,

4 2VC2 2

El x

36 BFY A

c 1,3 YES 2VC3 2

E2 x

36 BFY A

c 1,3 YES 4

2VC4 2

El x

36 BFY A

c 1,3 YES

<2 Sec. Cont. Purge 4

2VC5 2

Dl x

10 BFY A

c 1,3 YES

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

2VC6 2

Dl x

10 BFY A

c 1,3 YES 4

2VC7 2

C2 x

0.75 GL A

AUTO 1,3 YES

<2 Sec. Cont. Atmos. Sample 4

2VC8 2

Cl x

0.75 GL A

AUTO 1,3 YES

<2 Sec. Cont. Atmos. Sample I

4 2VC9 2

C2 x

0.75 GL A

c 3,4 YES I

2VC10 2

Cl x

0.75 GL A

c 3,4 YES

.. I I

2VC11 2

B2 x

0.75 GL A

AUTO 1,3 YES

<2 Sec. Cont. Atmos. Sample 4

I r

2VC12 2

Bl x

0.75 GL A

AUTO 1,3 YES

<2 Sec. Cont. Atmos. Sample t

4 2VC13 2

B2 x

0.75 GL A

c 3,4 YES 2VC14 2

Bl x

0.75 GL A

c 3,4 YES


*~---~-*

~--~~.;.;,__, ___. __.. _ __,, _____ ___._._ _____ --------**-- ____..____ __ -~---~. -*-* ~------- **-

VALVE:

2VC1, 2VC4, 2VCS CATEGORY:

A e CLASS:

2 Containment Isolation for Containment Purge (2VC1 and 4) and Pressure Vacuum Relief (2VCS}

FUNCTION:

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months; Stroke Time Testing 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 Technical Specification 3.6.1.7.

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 tests meets the intent of ASME B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

a)

These valves will be tested during Refueling per section XI.

b)

Leak Rate Test per Technical Specification 4.6.1.2.d. and 4.6.3.1.5.

VALVE:

2VC2, 2VC3, 2VC6 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation (inside containment) for Containment Purge (2VC2, 3) and Pressure Vacuum Relief (2VC6).

TEST REQUIREMENTS:

Leak Rate Testing less than 24 months; Stroke Time Testing each three months; Fail Safe Testing each three months.

BASIS FOR RELIEF:

a)

These valves are passive during Power Operation.

per Technical Specification 3.6.1.7.

They cannot be opened b)

Due to the physical arrangement of these valve~ 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 B&PV Code,Section XI for category A valves used for containment isolation.

ALTERNATE TESTING:

a)

These valves will be tested during Refueling per Section XI.

b)

They will be tested in the opposite direction of flow when the 2VC1, 2VC4, and 2VC6 are tested in accordance with Technical Specification 4.6.1.2.d. and 4.6.3.1.S.

VALVE:

2VC7 and 2VC8 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 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 94 Rev. 1

-- I

VALVE:

2VC11 and 2VC12 CATEGORY:

A e CLASS:

2 FUNCTION:

Containment Isolation for Containment Atmospheric Sampling.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months.


*-----c~-~...

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:

2VC9, 2VC10, 2VC13, and 2VC14 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for Containment Atmospheric Sampling.

TEST REQUIREMENTS:

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

These valves are normally closed and are only opened under administrative control in the event of an accident for containment atmospheric sampling.

Table 3.6-1 excludes these valves from Type C leakage tests.

ALTERNATE TESTING:

None Page 88 of 94 Rev. 1

- -- - --- ---~~--------.-~---*-

-*~--- -* ------------*----*- -----~-~----... --z---- ---- - - ----**-**---

SYSTEM WASTE DISPOSAL - LIQUID (WL)

DRAWING N0.~ __ 2_0_5_3_3_9 __ ~--------~ PAGE 89 of 94 Rev. L

__...;;..;;~~~----...:.:;:;..:....:~;...

Ul Ul r.z:i E-t r.z:i

i::

l'.il z

E-t u

~

~

..c z

~

~

~

VALVE z

VALVE H

0 E-t REMARKS H

E-t

~~

rz.. Ul NV MB ER Ul

  • ~

CATEGORY

~

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l'.il r.z:i (NOT TO BE USED FOR RELIEF BASIS)

[I) r.z:i E-t p HP ti 8

t'I u~,

Ul QI

..:I QI H

00

~~ ~~

u en

~ E-t z~

A B c D

E 2WL12 2

D7 x

3 DIA A

AUTO 1, 3. YES

<10 Sec. Ph. "A" Cont. Isol.

4 2WL13 2

D7 x

3 DIA A

0 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 2WL16 2

D6 x

3 GL A

c 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 2WL17 2

D6 x

3 GL A

c 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 2WL96 2

F7 x

0.75 DIA A

AUTO 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 2WL97 2

F7 x

0.75 DIA A

AUTO 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 2WL98 2

F7 x

1 DIA A

0 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 2WL99 2

F7.

x 1

DIA A

0 1,3 YES

<10 Sec. Ph. "A" Cont. Isol.

4 2WL108 2

F7 x

1 DIA A

0 1,3 YES

<10 Sec. Ph. "A" Cont. I sol.

4 2WL190 2

E7 x

x 3 DIA M

LC 1,3 YES 7

2WL191 2

E7 x

x 3 DIA M

LC 1,3 YES 7

.__:;~* __

VALVE:

2WL96 and 2WL97 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation for line 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:

2WL98, 2WL99 and 2WL108 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:

Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR~O, 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:

2WL12 and 2WL13 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 10CFR, 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:

2WL16 and 2WL17 CATEGORY:

A CLASS:

2 FUNCTION:

Containment Isolation from Containment Sll!llP 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 90 of 94 Rev. 1

-* -*-.... *-*---=----*-~--*-*---**---. -*--

-~-----------------------*-

VALVE:

2WL190 and 2WL191 CATEGORY:

A/E

~

CLASS:

2 FUNCTION:

Containment Isolation (inside containment) of Lines from Reactor Cavity to Spent Fuel Cooling Pump.

TEST REQUIREMENTS:

a)

Valve exercising every three months.

b)

Leak Rate Testing less than each 24 months.

BASIS FOR RELIEF:

a)

Passive valve not required to change position to fulfill its safety function.

Valve is kept locked shut per. Techriical Specification *3.-6.*3.**2.a, 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 91 of 94 Rev. 1

WATER RECOVERY (WR-CVC)

[J)

[J)

~

lil lil 8

u Ill

~

z

)i VALVE VALVE H

E-1 H

NUMBER

[J)

~

CATEGORY

~

[J) r.:I ci 8

c-;J

~

H u

ti]

A B c D E 2WR80 2

Gl x

3 DIA 2WR81 2

G2 x

x 3

CK 205301 8 z

~

i:t:

s

~ lil 8

~~

r:r..

[J)

H r.:I r.:I E-1 0 HO

[J) QI H QI

~~

  • 00

~~ ~~

z Al A

0 1,3 YES 4

SA c

1,6 YES PAGE 92 of 94 Rev. l REMARKS (NOT TO BE USED FOR RELIEF BASIS)

<10 Sec. Ph. "A". Cont. Isol.

I

. I

VALVE:

2WR80 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 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:

2WR81 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 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 93 of 94 Rev. 1


~*~

~-. -*--*------ - - --

PART 3 PIPE SCHEDULES.(CLASSIFICATION) 8--rscHED.

CLASS SCHED.

CLASS SCHED.

CLASS SCHED.

CLASS AF cs RHR WL & WG S4A 3

SOA 3

SlA 2

S3A 3

S4B NONE SOB 3

SlB 2

S3B 3

S4C 3

soc 2

S3C 3

S4D 3

SOD 3

SJ S3D 3

S4E 3

49A 3

S3E 3

CA 49B 2

S3F 3

BF 38A 2

49C 2

S3G 3

16A

.2 38B 3

49D 3

S3H 2

16B NONE 38C NONE 49E 2

S3J 2

38D NONE 49F 2

S3K 3

BR, eve & WR 49G 2

S3L 3

48A 2

DR & NT 49H 2

S3M 2

48B 2

20A 2

S3N 3

48C 2

20B 2

SS S30 3

48D 2

56A 2

48E 2

FP S6B 3

48F 2

27A 2

56C 2

48G 2

27B 3

S6D 3

48H 2

27C 3

S6E 2

48I 2

27D NONE 48J 2

27E NONE SW 48K 2

27A 2

48L 2

GB 27B 3

48M 2

S9A 2

27C 3

48N 2

S9B NONE 27D NONE 480 2

S9C NONE 27E NONE 48P 3

S9D NONE 48R 2

S9E NONE SF 48S 2

S9F NONE

  • 55A 3

S5B 3

CH MS S5C 2

27A 2

12A 2

27B 3

12B NONE

.SA 27C 3

12C 3

32A 2

27D NONE 120 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 94 of 94 Rev. 1