ML19210D034
| ML19210D034 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 11/16/1979 |
| From: | Clayton F ALABAMA POWER CO. |
| To: | Schwencer A Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 7911200446 | |
| Download: ML19210D034 (163) | |
Text
Alabama Power Company y
600 North 18th Street Post Office Box 264?
Birmingham. Alabama 35291 Telephone 205 323-5341 m
F. L CLAYTON, JR.
Alabama Power Sernor Vice President tre soonem aruc snu m November 16, 19/3 Docket No. 50-348 Director of Nuclear Reactor Regulation U. S. Nuclear Regulatory Commission Washington, D.C.
20555 Attention:
Mr. A.
Schwencer Gentlemen:
Joseph M. Farley Nuclear Plant - Unit No. 1 Inservice Testing Program In accordance with the requirements set forth in 10CFR50, Section 50.55a(g)(6)(1) and agreements reached in the Inservice Testing Program meeting held September 26 and 27,1979 with representatives of the NRC,
~
Alabama Power Company hereby submits seven (7) copies of Revision 1 of the document entitled " Joseph M. Farley Nuclear Plant - Unit No. 1 In-service Testing Program".
The items revised are indicated on these docu-meet replacement pages.
It should be noted that the program requires a 3-month exercising frequency for the Containment Purge valves.
Since the program is a long-tenn co:witment (100 months), a 3-month f requency was considered applicable.
Presently the valves cannot be exercised at this frequency due to design and regulatory considerations.
The valve exercising will resume upon resolution of regulatory limitations.
In addition, Alabama Power Company is submitting responses to the seventeen (17) questions posed by the NRC reviewer concerning check valves which cannot be dull-stroke exercised at a frequency greater than each refueling outage.
The applicable valves are:
QlE13V014
- CTMT Spray Pump Suction From RWST O
f %4 QlE21V032 A, B. C - Accumulator Discharge to RCS
.e QlE21V037 A, B. C - Accumulator Discharge to RCS db 1362 001 te
^lh...r.
7911200
Director of Nuclear Reactor Regulation PAGE TWO November 16, 1979 It is hereby requested that the subject program, as revised, be approved and the ASME Section XI Code Relief requested be granted pursuant to Section 50.55a(g)(6)(1) of 10CFR50.
Should you have any questions, please advise.
Yours very truly,
')
_r___
d
^
F. L. Clayton Jr.
i v
FLCJr/JGS:bhj
Enclosures:
Seven (7) copies " Joseph M. Farley Nuclear Plant-Unit No. 1 Inservice Testing Program - Revision 1 cc:
Mr. R. A. Thomas Mr. G. F. Trowbridge 1362 002
Farley Nuclear Plant Unit 1 DATE: November 14, 1979 Inservice Testing Program INSERTION INSTRUCTIONS Section/Page Instruction Pumps Replace entirely Valves Replace entirely 1362 003
2.0 INSERVICE TESTING OF PUMPS Table P-1 describes tne inservice testing program for pumps subject to the re-quirements of Subsection IWP of the 1974 Edition of ASME Section XI with Ad-denda through Summer 1975.
The table provides identification of the pumps to be tested, pump code classes, parameters to be measured and test intervals.
Relief from the testing requirements of Section XI is requested where full compliance with the requirements of the code is not practical.
In such cases, specific information is provided which identifies the applicable code require-ments, justification for the relief request, and the testing to be used as an alternate.
1362 004 2-1
TABLE P-I PUMP TESTIflG PROGRAM Rev. No.
I Pump Identification ASME Total Plant Pump Code fieasured Test Relief flumbering System Description Class Pa rame ters In terval Request Q1E21P002A-A Charging (HHSI) 2 1.
Inlet Pressure (Pi)
Monthly NO Q1E21P0028-AB 2.
Outlet Pressure (Po)
Monthly NO Q1E21P002C-B 3.
Differential Pressure Monthly 2.1.6 (AP = Po - Pi) 4.
Vibration Amplitude Quarterly 2.1.1 5.
Bearing Temperature Annually N0 no 6.
Lubricant Level or Observe 2.1.1 A>
Pressure Quarterly LJ4 iNJ Q
O LJ1 1158-9
TABLE P-I PUMP TESTING PROGRAM Rev. No.
I Pump Identification ASME Total Plant Pump Code Measured Test Relie f Numbering System Description Class Pa rame ters In terval Request Q1E11P001A-A Residual Heat 2
1.
Inlet Pressure (Pi)
Monti 2.1.11 Removal (RHR) 11E11P001B-B 2.
Gutlet Pressure (Po)
Monthly 2.1.11 3.
Differential Pressure Monthly 2.1.11 (AP = Po - Pi) 4.
Vibration Amplitude Quarterly 2.1.1 5.
Bearing Temperature Annually NO 7
6.
Lubricant Level or Observe 2.1.1 Pressure Quarterly 7.
Flow Rate Monthly 2.1.11 Q1P17P001A-B Component Cooling 3
1.
Inlet Pressure (Pi)
Quarterly 2.1.1 Water (CCW)
Q1P17P0018-AB 2.
Outlet Pressure (Po)
Quarterly 2.1.1 Q1P17P001C-A 3.
Differential Pressure Quarterly 2.1.1 (AP = Po - Pi) 4.
Vibration Amplitude Quarterly 2.1.1 5.
Bearing Temperature Annually N0 tea 6.
Lubricant Level or Observe 2.1.1 c7s Pressure Quarterly N
7.
Flow Rate Monthly 2.1.7 CD Ch
! ! $ 8-9
TABLE P-I PUMP TESTING PROGRAM Rev. No.
I Pump Identification ASME Total Plant Pump Code Mea sured Test Relief Numbering System Des crip tion Class Pa rame ters In terval Request Q1P16P001A-A Service Water (SW) 3 1.
Inlet Pressure (Pi)
Quarterly 2.1.1, 2.1.2, 2.1.3 Q1P16P0018-A 2.
Outlet Pressure (Po)
Quarterly 2.1.1, 2.1.3 Q1P16P001C-AB 3.
Differential Pressure Quarterly 2.1.1, 2.1.3 (AP = Po - Pi)
Q1P16P001D-B 4.
Flow Rate Quarterly 2.1.1, 2.1.3 Monthly 2.1.8 Q1P16P001E-B 5.
Vibration Amplitude Quarterly 2.1.1 s,
1.
6.
Bearing Temperature Annually NO 7.
Lubricant Level or Observe 2.1.1 Pressure Quarterly Q1N23P001A-A Auxiliary Feed-3 1.
Inlet Pressure (Pi)
Monthly N0 water (Motor Driven)
Q1N23P001B-B 2.
Outlet Pressure (Po)
Monthly N0 3.
Differential Pressure Monthly NO (AP = Po - Pi)
L/4 4.
Vibration Amplitude Quarterly 2.1.1 cd
J 5.
Bearing Temperature Annually N0 ca c:)
6.
Lubricant Level or Observe 2.1.1 sa Pressure Quarterly 1153-9
TABLE P-I PUMP lESTING PROGRArt Rev. No.
I Pump Identification ASME Total Plant Pump Code Measured Test Relief Numbering System Description Class l a rame ters In terval Request Q1N23P002 Auxiliary Feed-3 1.
Inlet Pressure (Pi)
Monthly N0 water (Turbine Driven) 2.
Outlet Pressure (Po)
Monthly N0 3.
Differential Pressure Monthly 2.1.9 (AP = Po - Pi) 4.
Flow Rate Monthly 2.1.9 5.
Vibration Amplitude Quarterly 2.1.1 6.
Bearing Temperature Annually NO 7.
Lubricant Level or Observe 2.1.1 Pressure Quarterly 8.
Speed Quarterly 2.1.1 G
esa Q
N C:)
C~D CO 1158-9
TABLE P-I PUMP TESTING PROGRAM Rev. [10.
I Pump Identification ASME Total Plant Pump Code Measured Test Relief flumbering Sys tem Description Class Pa rame ters In terval Request Q1E13P001A-A Containment Spray 2
1.
Inlet Pressure (Pi)
Monthly NO (CS)
Q1E13P001B-B 2.
Outlet Pressure (Po)
Monthly N0 3.
Differential Pressure Monthly NO (AP = Po - Pi) 4.
Vibra tion, Ampli tude-Quarterly 2.1.1 5.
Bearing Temperature Annually N0 6.
Lubricant Level or Observe 2.1.1 Pressure Quarterly QSP25P004-B River Water 3
1.
Inlet Pressure (Pi)
Quarterly 2.1.1, 2.1.4 (RW)
QSP25P005-8 2.
Outlet Pressure (Po)
Monthly 2.1.1, 2.1.10 QSP25P008-A 3.
Differential Pressure Quarterly 2.1.1, 2.1.5 (AP = Po - Pi)
W QSP25P009-A 4.
Vibration Amplitude Quarterly 2.1.1
,QSP25P010-A 5.
Bearing Temperature Annually NO v4 6.
Lubricant Level or Observe 2.1.1 r.;
Pressure Quarterly O
OW 1158-9
2.1 Request for Relief from ASME Section XI Requirements 2.1.1 Test Requirement Sub-Article IWP-3100 requires that the necessary test parameters of Table 1
IWP-3100-1 be measured at each test and Sub-Article IWP-3400 requires that an inservice test be run on each pump nominally each month during normal plant operation.
2.1.1.1 Basis for Relief The intent of i.)osing the pump testing program is to provide assurance of an increased levei of plant safety obtained by verifying that the pumps are capa-ble of performing their safety function.
A monthly test provides such assur-ance; however, monthly testing also requires additional run times and unusual operation of the equipment necessary to drive the pump and to align the system for the test.
A penalty for increased usage and run time is increased equip-ment degradation and possibly failure.
An optimized testing program would provide assurance of pump operability and have the least impact on the normal degradation of equipment expected over its service lifetime.
Operating ex-perience has indicated that pumps will not degrade over a single 30-day per-iod.
Of the approximately 24 monthly tests previously conducted on each of the pumps in the Farley Unit No. 1 program, adequate assurance of operability is provided in as few as eight 3-month tests.
In addition, extensive in-vestigation has been conducted within the ASME Section XI Subgroup for in-service testing of pumps and valves concerning the optimization of the test frequency.
The investigation has resulted in a proposed revision to the code which would require a pump test frequency of nominally once e"ery 3 months.
2.1.1.2 Alternate Testing The pumps will be tested and the required parameters measured nominally once every three (3) months.
If deviaticas fall within the " alert range" of Table IWP-3100-2, the frequency of testing shall be increased to monthly until the cause of the deviation is determined and corrected and either the existing reference values reverified or a new set established per IWP-3111.
In addition, the pumps will be operated nominally once every month to maintain the lubrication of the pump bearings and to prevent other undesirable occur-1 rences.
The test will require the pucps to be run in either their test or normal operating ccnfiguration for at least five (5) minutes and a single hydraulic parameter to be measured to detect any gross degradation of the pumps or the system in which they operate.
In cases of multiple pump opera-tion within a system or train of a system, a system or train parameter will be measured and used to verify that the pumps are operating sufficiently to satisfy system requirements.
The parameters to be measured monthly are in-dicated in Table P-1.
Any pumps whose measured parameters indicates unsat-isfactory performance will be retested with'n 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> and parameters measured in accordance with the quarterly test interval indicated in Table P-1.
Any further corrective action will result from the quarterly test parameters.
2.1.2 Test Requirement Sub-Article IWP-4200 requires direct pressure measurement.
} } 6 ')
010 2-7 Revision 1 11/79
2.1.2.1 Basis for Relief The service water pumps are of vertical design with no means of direct inlet pressure measurement as required by IWP-4200.
2.1.2.2 Alternate Testing Indirect inlet pressure measurement will be obtained utilizing service water structure wet pit station level instrumentation.
The level is then converted to pump inlet pressure by the following calculation:
Inlet Pressure = Wet Pit Level (ft.) - 152.5 ft.
2.3066 ft/psig 2.1.3 Test Requirement Sub-Article IWP-3400 requires that an inservice test shall be run on each pump.
2.1.3.1 Basis for Relief Due to the demands of dependent systems, the individual testing of service water pumps as required by IWP-3400 would jeopardize safe plant operation and be impossible to accomplish during plant shutdown.
2.1.3.2 Alternate Testing Tests involving combinations of two pumps within each train will indicate the hydraulic condition of the pumping system.
The combinations are arranged such that each pump is included in at least one combination test in each train.
The initial tests are run on all combinations in each train including the swing pump to provide base line data for any subsequent tests.
In the event of a detection of hydraulic change by a test, the test results are applied to both pumps in the combination.
Each of the pumps is then tested in combination with another appropriate pump to assess the individual pump operational readiness.
2.1.4 Test Requirement Sub-Article IWP-4200 requires direct pressure measurement.
2.1.4.1 Basis for Relief The river water pumps are of vertical design with no means of direct inlet pressure measurement as required by IWP-4200.
2.1 a.2 Alternate Testing Indirect inlet pressure measurement will be obtained by using river water structure wet pit station level instrumentation.
The level is then converted to pump inlet pressure by the following calculation:
Inlet Pressure = Wet Pit Level (ft.) - 62.5 ft.
2.3066 ft/psig 2-8 1362 011
2.1.5 Test Requirement Sub-Article IWP-3100 requires that all subsequent test results shall be com-pared to reference values established during preoperational testing or during the first inservice test run.
2.1.5.1 Basis for Relief Due to a continuously fluctuating river level and the fixed resistance asso-ciated with the system, 'he determination of readily duplicated points of operation as required by IWP-3110 is not possible.
2.1.5.2 Alternate Testing Each pump's test results are maintained as reference values.
When subsequent rese'+s provide an inlet pressure within 2% of a previous test inlet pres-sur e,.he tests are compared and an assessment of the pump hydraulic condition is made.
2.1.6 Test Requirement Sub-Article IWP-3100 requires th,.t each measured test quantity be compared to the reference value of the same quantity and any deviation determined shall be compared to the limits given in Table IWP-3100-2.
2.1.6.1 Basis for Relief In order to comply with this test requirement for the Charging /HHSI pump AP, the pumps must be aligned to their fixed resistance recirculation flow path.
This alignment to the test configuration requires that normal charging and RCP seal water requirements be provided from a pump in the other train and iso-lation of the purrp train to be tested.
The pump now providing normal charging and seal water must be provided with its cooling water from the appropriate train source which may cause realignment in that system and its support sys-tems.
The pump now aligned in the test coniiguration is not available for 1
charging or HHSI.
In addition, the normal charging and seal supply configuration is not con-sidered fixed resistance and adequate flow instrumentation is not provided.
2.1.6.2 Alternate Testing A test parameter of AP will be determined while the pumps are operating, either normally or in accordance with the altarnate testing specified in i
paragraph 2.1.1.2, in their normal operating configuration providing charging and RCP seal requirements.
The acceptable limit for each pump's AP will be equivalent to 93% of the manufacturer's curve at a maximum charging and re-circulation flow of 180 GrM (AP > 2315 psi).
Inability to meet this criteria will result in corrective action as provided in paragraph 2.1.1.2.
The AP parameter wi?1 be measured, compared, and analyzed in accordance with code nominally once every 3 months.
'362 012 2-9 Revision 1 11/79
2.1.7 Test Requirement Sub-Article IWP-3100 requires that each measured test quantity be compared to the reference value of the same quantity and any deviations determined shall be compared to the limits given in Table IWP-3100-2.
2.1.7.1 Basis for Relief The flow measuring devices for the Component Cooling Water System are located downstream of the CCW heat exchangers and are neither designed nor strategi-cally located to provide flow indication within sufficient accuracy to ac-commodate the test requirement.
As a result, CCW pump AP must be measured while the pumps are aligned in a fixed resistance recirculation flow path in order to satisfy the test requirement.
This alignment to the test on-figuration requires that each pump be manually isolated from its normal flow path each montn.
CCW system requirements must be met by the other CCW pumps which may cause train supply switchover for certain systems such as RHR or Charging.
This alignment to a test configuration on a monthly frequency reduces pump availability and is contrary to the justification for quarterly testing provided in paragraph 2.1.1.1.
2.1.7.2 Alternate Testing A test parameter of flow (Q) will be measured while the pumps are operating, either normally or in accordance with the alternate testing f.pecified in para-graph 2.1.1.2, in their normal operating configuration.
Due to variable re-I sistance in the system and the accuracy of the f s r measurement, the flow parameter will be required to meet or exceed a heoc exchanger discharge flow corresponding to hot shutdown loads (Q 2 6400 GPM).
Inability to meet this criteria will result in corrective action as provided in paragraph 2.1.1.2.
This alternate test will not be conducted coincidently with the quarterly requirements of Table P-1 and paragraph 2.1.1.2.
2.1.8 Test Requirement Sub-Article IWP-3100 requires that each measured test quantity be compared to the reference value cf the same quantity and any deviation determined shall be compared to the limits given in Table IWP-3100-2.
2.1.8.1 Basis for Relief As indicated in paragraph 2.1.3.1, the service water pumps cannot be individ-ually tested.
The pumps must be tested quarterly by train (two (2) pumps) as a variable iesistance system.
This is accomplished by throttling the flow to a repeatable quantity and measuring the AP.
The monthly measurement of a single hydraulic parameter, as allowed in paragraph 2.1.1.2 and comparison per the test requirement, is meaningless since either flow (Q) or differential pressure (AP) is readily attainable regardless of pump operability.
The monthly measurement of both hydraulic parameters imposes extended abnormal operating conditions on the pumps and the system in oroer to attain the re-peatable values and defeats the purpose implementing quarterly tests as pro-vided in paragraph 2.1.1.1.
'362 013 2-10 Revision 1 11/79
2.1.8.2 Alternate Testing A test parameter of flow (Q) will be measured for each train (two (2) pumps operating in each train).
The swing pump will be operated with either of the pumps in the train to which it is aligned and flow will be measured for the train.
The pumps will be operationall-acceptable if the test flow meets or exceeds a quantity equivalent to the cold shutdown requirements for that sys-tem train (Q > 15,200 GPM).
Inability to meet this criteria will result in corrective action as provided in paragraph 2.1.1.2.
The ficw parameter will be measured, compared, and analyzed in accordance with the Code nominally once every 3 months.
2.1.9 Test Requirement Sub-Article IWP-3100 requires that each measured test quantity be compared to the reference value of the same quantity and any deviation c'atermined shall be compared to the limits given in Table IWP-3100-2.
2.1.9.1 Basis for Relief The plant Technical Specifications require that the pumps be tested at least once per 31 days by verifying that the pemp develops a differential pressure of at least 93% for the applicable flow rate as determined from the manufac-turer's pump performance curve when the secqndary steam supply pressure is greater than 90 psig A test in accordance w.
h the Code requires a different hydraulic test circuit than the Technical Specification test in order to obtain a fixed resistance recirculation flow path because the flow device used in the Tech. Spec. test is not designed for the accuracy limitations of the 1
Code.
As a result, tests performed monthly and quarterly as described in paragraph 2.1.1 would requira two (2) separate tests with two (2) separate system alignments and an increased test duration.
The monthly test required by the Tech. Spec. accomplishes the same purpose as the Code test with a more conservative allowable range for test quantities in the required action range.
For example:
Code Tech. Spec.
Req'd. Action if AP<.90APr or >1.03 APr AP<.93 APc*
Reg'd. Action if Q<.90 Qr or >1.03 Qr Q E Qc*
- Where Qc and APc are points on the mig. curve.
2.1.9.2 Alternate Testing The pumps will be tested and hydraulic parameters measured anf analyzed in ac-cordance with plant Technical Specifications.
2.1.10 Test Requirement Sub-Article IWP-3100 requires that each measured test quantity be compared to the refe-ence value of the same quantity and any deviation determined shall be compared v 'ie limits given in Table IWP-3100-2.
'b[]!
Obb 2-11 Revision 1 11/79
2.1.10.1 Basis for Relief Since discharge pressure instrumentation is providea for each train, single pump tests are required in order to satisfy the test requirement for AP.
Starting and stopping of individual pumps and aligning the system into a test configuration for testing on a monthly basis defeats the intent and purpose of quarterly testing provided in paragraph 2.1.1.
2.1.10.2 Alterr ste_ Testing A test parameter of discharge pressure (Po) will be measured for each tr.?in with two (2) pumps operating and providing normal pond supply.
All pumps will be operated with another pump in that particular train.
The punps will be operationally acceptable if the test discharge pressure (Po) meets or exceeds a quantity corresponding to a AP for the system at minimum river level with two (2) pump flow.
Inability to meet this criteria will result in corrective action as provided in paragraph 2.1.1.2.
This alternate test will not be con-1 ducted coincidentally with the quarterly requirements of Table P-1 and para-graph 2.1.1.2.
2.1.11 Test Requirement Sub-Article IWP-3100 requires that each measured test quantity be compared to the reference value of the same quantity and any deviation determined shall be compared to the limits given in Table IWP-3100-2.
2.1.11.1 basis for Relief In order to satisfy the test requirement for AP, each pump must be aligned to a fixed resistance recirculation flow path.
In the event the system is pro-viding reactor coolant flow or is aligned to do so, each of the pumps must be realigned for the test while the other pump is realigned to satisfy reactor coolant flow requirements.
The test configuration also requires the train to be isolated from the RCS and aligned to the RWST.
This test configuration jeopardizes the overpressurization protection requirements outlined in the Technical Specifications.
} 3 b 2_
2-12 Revision 1 11/79
2.1.11.2 Alternate Testing Test parameters will be measured and acceptability determined in accordance with the following:
Pump Parameter Acceptance Criteria Test RCS Function Measured Criteria Basis (1) Power Operation or ECCS AP, each Per Test Code Pressure 2450 psig pump Rquirement (2.1.11)
(2) Pressure <450 psig Aligned to AP, each 2126.5 psid
.93 APc* @
and/or temperature RCS for RHR pump Qc*=2000 GPM
$310 F, RC Pump (s) y Operating.
(3) Pressure <450 psig Reactor Q, each 23000 GPM Tech. Spec.
and/or temperature Coolant Flow pump 5310 F, RC Pump Not Operating.
- Where Oc and APc are points on the mfg. curve.
Inability to meet this criteria will result in corrective action as provided in paragraph 2.1.1.2.
The alternate tests (2) or (3) will not be conducted coincidently with the quarterly requirements of Table P-1 and paragraph 2.1.1.2.
In the event the quarterly requirements of Table P-1 and Test (1) are required when the RCS condition is as specified in tests (2) or (3), tests (2) or (3) will be conducted in lieu of the quarterly requirements.
The Quarterly Test Parameters and the test (1) parameter will then be measured, compared, and analyzed in accordance with the test requirement (2.1.11) within one (1) week after the plant is returned to normal operation.
1362 016 2-13 Revision 1 11/79
3.0 INSERVICE TESTING 0F VALVES Table V-1 describes the inservice testing for valves subject to the req; ire-ments of Subsection IWV of the 1974 Edition of ASME Section XI with Addenda through Summer 1975.
The table provides the identification of the valves to be tested, valve code classes, test categories, type, size, test requirements, function, and any alternate testing necessary.
Table V-2 provides a legend which describes the alpha coding used in Table V-1.
Relief from the testing requirements of Section XI is requested where full compliance with the re-quirements of the code is not practical.
In such cases Table V-1 refers to a specific relief request number for the appropriate valves.
The relief request provides specific information which identifies the applicable code require-ments, justification for the relief request, and the testing to be usad as an alternate.
The design of Farley Nuclear Plant does not include any valves which would be classified as ASME Section XI Category D valves.
Category E valves are not included in the program because no regular testing is required.
The position of all Category E valves will be verified before and after valve operation as part of the system operating procedures and recorded in the plant record.
?362 017 3-1
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Table V-1 Valve Test Program System Name:
Reactor Coolant System Revision Number:
1 System Number:
01813 (Note: See Table V-2 for Legend of Symbols)
D 8
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x b
R U
S
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0 Z' E 3
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e E
R 2
p*
s.
m G
.E 8"
3 e
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. t; Valve Number
?
U*
g g
g
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y y
7 P&lD/Sh g
g-,n g
g 3e o
m TPNS Other u
Number o
vi >
u) z s
e ex m vi a Function Remarks Pressurizer Press. Trans.
V026A 1-8090A 2
D-175037/2 F-2 A
1/8 N
M C
Q NT 3.1.29 to Dead Weight Press. Gen.
LT o
NO A>
Pressurizer Press. Trans.
V026B 1-8090B 2
D-175037/2 F-2 A
1/8 N M
C Q
NT 3.1.29 to Dead Weight Press. Gen.
LT NO V031A 1-8010A 1
0-175037/2 D-5 C
6 PR SA C
SRV NO Pressurizer Safety Valve V031B 1-8010B 1
D-175037/2 D-4 C
6 PR SA C
SRV NO Pressurizer Safety Valve V031C 1-8010C 1
D-175037/2 D-3 C
6 PR SA C
SRV NO Pressurizer Safety Valve Nitrogen to RCS V037 1-8047 2
D-175037/2 B-10 A
1 D
A0 0_ Q*
NO Pressurizer Relief Tank l1T NO 10 LT NO Reactor Make-up Water to Y038 1-8046 2_ D-175037/2 B-10_ AC_ 3_ _CK_ SA_ IL CV__ ILR_ 3 _la_
Pressurizer Relief Tank LT NO 1362 019
Table V-1 Valve Test Program System flame:
Reactor Coolant System Revision Number:
1 System Number:
Q1813 (Note: See Tabse V.
for Legend of Symbols)
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e mm m _2 Function Remarks V039 1-8033 2
D-175037/2 B-11 A
1 D
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NO Nitrogen to RCS Pressurizer MT N0 10 Relief Tank w
w LT NO V040 1-8028 2
D-175037/2 B-11 A
3 D
A0 C
Q*
NO RMW to RCS Pressurizer Relief MT NO 10 Tank LT NO V054 1-8092 2
D-175037/2 C-6 AC 2
CK SA' 0 CV RR 3.1.3 Charging Pump Relief Valve LT NO Discharge to RCS Pressurizer
!elief Tank m
G iv C
r0 C
5379 4
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-.. s QIps e
r h S g
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D
- D "D'T Table V-1 Valve Test Progr n * *'
d' m
System flame:
RHR LHSI System Revision Nunter:
1 System Number:
Q1E11 (flote: See Table V-2 for Legend of Symbols) 8 5
a s
b ;
i D
B a
a ?
c ;
2 E
Ea m
e a
8 E;
s' 8-3 p*
u m
G
.E 8" C 3
e a
Valve Number T
U*
g g
g eg g.t a
y y
3 DM g
gg fj g
p, g
g
%g 3,g o
. lumber o
m>
m
.c
=
r r
n n:
m _a Function Remarks TPNS Other u
i Reactor Coolant from RCS to V001A 1-8701A 1
D-175041 G-3 A
12 GA M0 C
Q*
3.1.32 E
3.1.33 MT NO 120 LT NO Reactor Coolant from RCS to V001" 1-8702A 1
D-175041 E-3 A
12 GA M0 C
Q*
CS 3.1.8 RHR Pump 3.1.32 3.1.33 MT N0 120 LT NO Charging Pump Suction from RHR V009A 1-8706A 2
D-175041 B-8 B
8 GA 1-10 C
Q*
NO jleat Exchanger MT N0 15
'362 022 53i0-7
DWD ~h h !\\
h6J o jh
_ A A '
m Table V-1 Valve Test Program System Name:
RHR LHSI System Revision Number:
1 System Number:
Q1E11 (Note: See Table V-2 for Legend of Symbols) 0 8
5 0
x h 2 a L B
E E.E
?
E
.h E
Ed m
c; a
8 E;
f a
3 ra e
m G
8" =
B E
q
~
~
+
~
Valve Number E
U*
g o
- g g."
a e,
y y
'8
&ID/Sh g
g-
,o g
g g
3,g u
TPNS Other o
ilumber u
m>
m n
t-r e n:
ma function Remarks V009B 1-8706B 2
D-175041 C-8 B
8 GA M0 C
Q*
NO flea h
r MT NO 15 V015A 1-8708A 2
D-175041 G-4 C
3 PR SA C
SRV NO RHR Pump Suction V015B 1-8708B 2
0-175041 E-4 C
3 PR SA C
SRV NO RHR Pump Suction V016A 1-8701B 1
D-175041 G-2 B
12 GA M0 C
Q*
CS 3.1.8 RHR Pump Suction 3.1.32 3.1.33 e
MT NO 120 VOICB 1-87028 1
D-175041 E-2 B
12 GA M0 C
Q*
CS 3.1.8 RHR Pump Suction 3.1.32 u
3.1.33 w
N MT NO 120 cD N
u
$ 110 4
DTD
}kmM det f'W&
M Table V-1 Valve Test Program System Name:
RHR LHSI System Revision ilumber:
1 System Number:
Q1E11 (flo te: See Table V-2 for Legend of Symbols)
O 8
8 0
mi; 2 a L B
0
.-. ? R
?
E
.b E
a' d e
m a
E R
2 3
ca u
m t;
5 8" C
~
S e
- E e
Valve Number
~2 L*
s' 8 {
1,."
o e
y y
B P&ID/Sh g
gg y q
u g
g
-g 3,9 g
TPNS Other o
dumber o
m>
m n
r e
n ce ma Function Remarks IIIR Pumps Disc. to V021A 1-8973A 1
D-175038/2 E-1 AC 6
CK SA C
CV RR 3.1.12 SIS Injection CL LT NO
'n RHR Pumps Disc. to V021B 1-8973B 1
D-175038/2 F-1 AC 6
CK SA C
CV RR 3.1.12 SIS _ Injection _CL LT 30 RHR Pumps Disc. to V021C 1-8973C 1
0-175038/2 G-1 AC 6
CK SA C
CV RR 3.1.12 SIS Injection CL LT NO VP3A 1-8880A 2
D-175038/2 G-3 B
10 GA MO 0
Q*
NO RHR Pump Discharge MT NO 17 V023B 1-88888 2
D-175038/2 F-3 8
10 GA M0 0
Q*
NO RHR Pump Discharge MT NO 17 V024A
[1-8887A 2
0-175038/2 F-4 B
10 GA M0 0
Q*
NO RHR Pump Discharge
(
cd i a MT N0 17 i
c3 N
4 5370-2
Table V-1 Valve Test Program System Name:
RHR LHSI System Revision ilumber:
1 System flumber:
Q1E11 (flete See Table V-2 for Legend of Symbols) n 8
5 a
3, b 3 K
D B
0
? R
?
E 2
E Ed m
a M
E; e
a 3
ca e
m G
S 8" C S
a
- 2
~
Valve riumber E
U*
g g
3g g."
y y
B P&lD/Sh g
g-y u
g g
g 33 g
. lumber o
m>
m
.c n
r s
.~ n:
ma Function Remarks TPNS Other u
- V024B 1-88878 2
D-175038/2 G-4 B
10 GA M0 0
Q*
NO RHR Pump Discharge MT NO 17 L
RHR Pump (LHSI)
V025A 1-8811A 2
D-175038/2 J-4 A
14 GA M0 C
Q NO Suction from CTfiT_ Sumo MT RPI 3.1.23 17 LT CI 3.1.4 RHR Pump (LHSI)
V025B 1-8811B 2
D-175038/2 H-4 A
14 GA M0 C
Q NO Suction from CTMT Sumo MT RPI 3.1.23 17 LT CI 3.1.4 RHR (LHSI)
V026A 1-8812A 2
D-175038/2 J-6 A
14 GA M0 C
Q*
NO Pump __ Suction from CTMT Sumo MT N0 17 m
t,a LT NO O
.a 0
N LD 5370-2
Table V-1 Valve Test Program System flame:
RHR_LilSLSystem Revision Number:
1 System fiumber:
Q1E11 (flo te: See Table V-2 for Legend of Symbols) 8 5
0 3'.
a L S
^
0 a a D E 5
E Eo m
e a
E
?;
s' 8-3 pa e
m r
5 8" C S
e 2
e Valve Number
?
Us s
g
- g e
y y
?>
P&ID/Sh g
gg
,7 7
u g
g 7g 3,3 o
, lumber o
m>
m
.c z
r r
e n:
ma Function Remarks TPilS Other u
RHR (LHSI) Pump Suction from V026B 1-8812B 2
D-175038/2 H-5 A
14 GA M0 C
Q*
NO CTMT Sump MT NO 17 LT NO V027A 1-8809A 2
D-175038/2 F-10 B
14 GA MO 0
Q*
,MT NO 20 1027B 1-8809B 2
D-175038/2 G-10 B
14 GA M0 0
Q*
NO RWST to RHR (iHSI) Pump MT NO 20 RWST Supply to RHR (LHSI)
V028 1-8958 2
D-175038/2 F-10 C
14 CK SA C
CV 3.1.10 Pump Residual HX Tube Side V032A 1-HCV603A 2
D-175041 B-7 B
10 B, A0 0
Q*
NO
_ Disc. to SIS MT NST 3.1.9 Residual HX Tube Side V032B. "
1-HCV603B 2
D-175041 C-7 B
10 B
A0 0
Q*
NO Disc. to SIS MT NST 3.1.9 cJ N
ON 5170 7
Table V-1 Valve Test Program System Name:
RHR LHSI System Revision Nunter:
1 System Number:
Q1E11 (Note: See Table V-2 for Legend of Symbols) 8 5
0 3,
~
K T>
2 0
E l' D
3 E
8o m
a 8
E; e
a 3
pa u
m c;
5 8" C S
a
- E
~
Valve Number
?
!T T
2 g
g.%
o, y
y 15 P&ID/Sh g
g-y o
g g
-g 3e g
. lumber o
vi >
vi
.c
=
s s
n: n:
v> a Function R.emarks TPNS Other u
V033A 1-HCV605A 2
D-175041 C-7 8
8 B
A0 C
Q*
NO Residual HX By-Pass i'
MT NST 3.1.9 V033B 1-HCV605B 2
D-175041 D-8 8
8 B
A0 J:_
Q*
NO Residual HX By-Pass MT NST 3.1.9 V037A 1-FCV602A 2
D-175041 D-5 B
2 GL M0 0
Q*
NO RHR Pump Recirculation MT NO 15 V037B 1-FCV602B 2
D-175041 D-5 B
2 GL M0 0
Q*
NO RHR Pump Recirculation MT NO 15 V038A 1-8716A 2
D-175041 B-5 C
10 CK SA J:_
CV 3.1.10 RHR Discharge to RCS V038B 1-8716B 2
D-175041 C-5 C
10 CK SA C
CV 3.1.10 RHR Discharge to RCS Residual Heat V039A t 41-8864B 2
SRV NO Fvchanger nicehargo c rs i s)
LT NO c3 PN)
N
% ) 10 -2
Table V-1 Valve Test Program Sys tem flame:
RHR LHSI System Revision Number:
1 System flumber:
Q1E11 (tlote: See Table V-2 for Legend of Symbols) 8 5
a 3,
b 2 a L B
P
.h E
no m
e E
R e
B G3 u
w c
5 8" C
"?
3 a
- 2
%t e
Valve Number E
Us g
y y
3 I,&lD/Sh g
og 44 g
o g
g 7g 3e
. lumber o
m>
m
.c n
s e
n: n:
ma Function Remarks TPNS Other u
i Residual Heat V0398 1-8864A 2
_C_
SRV NO Exchanger Discharge y
LT NO Residual Heat V040 1-8865 2
SRV NO Ex_ chancer Discharae
_J IL_
lL0 RHR Pumps Disc. to V042A 1-8974B 2
D-17503BIZ_ fr2 C
10_ _CK_ _SlL _C_
CV RR 3.1.12 SIS Iniection CL RHR Pumps Disc. to V042B 1-8974A 2
D-175038/2 E-2 C
10 CK SA C
CV RR 3.1.12 SIS In.iection CL SIS Residual HX Tube Side V044 1-8889 2
D-175038/2 F-3 B
10 GA M0 C
Q*
CS 3.1.17 Disc. to SIS HL 3.1.32 3.1.33 MT N0 17 SIS - Boron Injection Tank V0Sh je 1-8998A 1
D-175038/1 C-2 AC 6
CK SA C
CV RR 3.1.13 to RCS CL Loops m
LT NO CD N
CO
$ 110 -2
Table V-1 Valve Test Program System flame:
RHR LiiSI System Revision flumber:
1 System fiumber:
Q1E11 (flo te: See Table V-2 for Legend of Symbols) n D
a a R
2
^
m 3
W3 5 R
8 t
.E O
~
2 2
E 8
g cu U
O v
4 cr
% m o
Valve rlumber E
sg g-og g
,m g."
eo e
m B
P&ID/Sh g-fy g
3,g O
m
. lumber o
m>
m
.c
=
s e
n: n:
m _a Function Remarks TPflS Other v
i V051B 1-8998B 1
D-175038/1 D-2 AC 6
CK SA C
CV RR 3.1.13 SIS - Boron Injection Tank t d C M d opps V'
1T J10.
C SIS - Boron Injection Tank V051C 1-8998C 1
D-175038/1 D-2 AC 6
CK SA C
CV RR 3.1.13 to RCS CL Loops LT fl0 m
CD i s) m3 O
1
$ 110 2
W
'e I
4 6
'd.
w g.
_.f., _ _. -. _,... _._.. _
N
- t :
9 h
a 4
EC g
b siCr-e V
t f
s 4.
e"
.g.
O k
i n d
,. a
=
Y sr
- 4 x
m h
A.
- M.
y p
p h
g J d 7*.
at e-,
k
-d a
W.
W r'.
e "y
w' 5A
^
s.,
s.<
sw 4
..2 4
p d
'g' i
e de
<st.
s
- ,w R
s
+
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P 3.
- i e
e s
x pt, *
'M
.i e,_.
a e
g N
g',
,g, 4
F-i e
9 s
4
- 4
.y
+
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A, a e 4
9 y
e n
4 E
U 4
h
,_kw
./
W R
S h
'1 5W s
,,, 3+
, ee R
tn 9
M y
.h 7'
s D-w 4
F A
b 4
t T".
~
et
. 4 s
g e-m
- 4 w
j' W-d-
a.
g.
x te (c'
g zur s
j.
W
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'l 4;
1 P
^
a
~
.'. y 3
$^
.=,
}
T-'
. 4 w
Y
, e
.'k K.
(<
N h
A.
t a
+
a k
ir l
r Y
- g
"~ * -
?!
4 f
a F
a 9, *
.y t'
4
.c s
?si
.m y
.s.,
-w, M
Table J-l Valve Test Procran System Name:
Containment Cooling System Revision Number:
1 System Number:
Q1E12 (Note: See Table V-2 for Legend of Symbols) i D
8 5
0 s' O a
~;
S i
C t' E C
3 h
&a
=
o M
R e
a 3
pa u
o c
!5 8" C S
a
- 2
. t:
~
~
a T
'5 s 3
2 28 Valve Number a
g u
a
,W S h B
[Jumber g
gg y z
g g
g zg 33
, unction Remarks u
m>
m s
s
~ n:
ma TPMS Other u
r V001A 1-HV3999A 2
D-175010/2 B-10 B
36 B
A0 0
Q*
NO Reactor Cavity Cooling System MT N0 45 w
i V001B 1-HV3999B 2
D-175010/2 B-10 B
36 B :A0 0
Q-NO Reactor Cavity Cooling System MT N0 45 e---
-e Q
is C )
L' s
53701
g
.. _ =_ _.. -. -.--.
3:
a 6
m
< = '
'M h,
.. g g
+
9f
^
k g
g
+
=
- 3 3
c k h[
r J
.s
.g S
9g k
j E
t
.4 s
y m
W 4
- r.
s
'?
'i Y
?
4.
h s]
f m
.M' x.
,(
e 4
- r,6 m
Y 4
s.
d t
2' O.-.
g
'e r;.
h m,
, Y.l
,, jm i
4
.., g
+
a t
d 6
M V
m s.
4 s
1 g'.
9
,ff" r
7
+
q
'. W t
d,
+. *
.w
=.
e 4
W f,
5.,
n a
Mt b
,.g.
4
'i ha
- r:
a e
N -
,.:O 1
g,,-
4 9
s..
3
- )
,g i-y-
x.
+
r W.h
,j j g m
W
.u 4
=
b..'
f e
k E
A n
v A w
, ve s s
, E
.e y
hi a
e g
-.#w m
- iii.
'.Y,.
w N
.. w 4
g-y m
,h O
m
- at Q._ >,
e
?-
1
=
"r
,j k
3
,_3 g
W
.I e
j m
a s
?.
8..T*
=-
A
=
M e s
e 4-
~
J~
9 T*
~
p 3
~
- L ~
_ J_, y 4
4 3
w,
.,1 a
w
D hhD 0"999q Table V-1 Valve Test Progran System Name:
Containment Spray System Revision Number:
1 Systen Nur:ber QlE13 (Note: See Table V-2 for Legend of Symbols) i i
I 8
8 0
s' G H
's 5
O LKI c
Eu c,
I;
- tM E
e a
S,
.;a u
G 3
8" C,~
S e
- E
.d j e., -
Valve Number T
'5 % a g jgg y !#lt y
13 g g.%
y P&ID/Sh 3
33 TPNS Other u
. lumber u
mmm
.--g g g
g l m,a Function lRenarks s
s c.-
I V002A 1-8822A 2
D-175038/3 C-2 C
8 CK SA C
CV RR 3.1.40 CTMT Spray Pump Discharge w
V0028 1-8822B 2
D-175038/3 F-2 C
8 CK SA C
CV RR 3.1.40l--
CTMT Spray Pump Discharge NO UTFIT Spray Pump Suction from
~~
V003A 1-8826A 2
D-175038/2 'H-3 A !12 i GA M0 C
Q*
i--
CTMT Sump MT RPI 3.1.23 17 LT CI 3.1.4 CTMT Spray Pump Suction from V003B 1-8826B 2
D-175038/3 H-3 A
12 GA M0 C
C*
_T__
q _ _T_ _C I_.
CTMT Spray Pump Suction from L
3.1.4 V004A 1-8827A 2
D-175038/3 H-4 A
12 GA M0 C
Q*
LT NO i
.r-4 CC U4 V4 s n o -t
U b
Table V-1
'ialve Test Progran Sys ter: Name:
Containment Spray System Revision lumber:
1 System Number:
Q1E13 (Note: See Table V-2 for Legend of Symbols)
I I
im c
o D
2
?
3, u
e 8, C-R 2
2;
^
e e
3 R3 5lE 8
I t:
.b g
~
3 c3 3 b
i B
~C u
=5 So 7., 8
,,alve lumber e
a s
P&ID/Sh 5
U3 3
3 E: N dj ZS 8 '5 TPNS Other O
- lumber O
vi
- 3 Y
Sj S
d' Oi 43
'd]
Function Remarks i
CTMT Spray Pump Suction from V0048 1-8827B 2
0-175038/3jH-4 A
12 'GA M0 C
Q*
I 3
+ ___
j iMT NO 17 Li fl0 V005A 1-8820A 2
D-175038/3 'B-5 B i8 GA M0 C
Q*
NO CTMT Spray Pump Discharge l
MT i--
NO 15 V005B 1-8820B 2
D-175038/3 G-5 B
8 GA M0 C
Q*
NO CTMT Spray Pump Discharge I
_MT N0 15 Spray Additive Tank Discharge V007A 1-8839A 2
D-175038/3 C-6 C
3 CK SA C
CV RR 3.1.39 to Eductors l
Spray Additive Tank Discharge V0078 1-8839B 2
D-175038/3 F-6 C
3 ICK SA C
CV RR 3.1.39 s
to Eductors ua V012A 1-8817A 2
D-175038/3 E-10 B
10 GA M0 0
Q*
NO RWST to CTMT Spray Pump tv MT NO 17
._. j - -
---y U
P=
5370-2
D fD Gs Table V-1 Valve Test Progran Systen Name:
Containment Spray Systr.,
Revision Number:
1 Systen Number:
Q1E13 (rio te: See Table V-2 for Leoend of Symbols)
B 8
5 0
s b ;
D E
C F R
.h E
o a
u
- %M
?;
e 3
c3 u
x c;
5 8" C 3
e
- 2
. t;
~
Valve Number
! E L?
s' S
'o a
a PAID /Sh u-E
~8, Number g
y g
g g
o u-vi TPNS Other u
m>
m 2-r
~: n:
ma Function Remarks i
V012B 1-8817B 2
D-175038/3 G-10 B
10 GA MO 0
Q*
MT NO 17 V014 1-8816 2
D-175038/3,E-10 C
12 CK SA C
CV i--
3.1.31 Suction from RWST SIS-Spray V018 1-8841 3
D-175038/3 C-9 C,3/4 PR SA
_C SRV NO Additive Tank Relief Valve NO Spray Additive Tank Discharge V021A 1-8836A 3
0-175038/3 F-8 B
3 GA M0 C
Q*
to Eductors MT N0 15 V021B 1-8r,36B 3
0-175038/3 F-9 B
3 GA M0 C
Q*
NO Spray Additive Tank Discharge to Eductors MT NO 15 hM
~
Q iv a
U4 un 5370-2
r.
1 p,,
v
^
y
,_x, e
7
- 9
.-_.---_.3-
_m E
6 J ya ;
W.t
.M
=
4
-+
A g
^
^.
j#
Xi m
f:
,y +
g m.
A
+
4' M
-4 y
4
-,.' mgr
~
- y '
u s,,
t x
- +
g.
a.:
y
- w j
~ a 3
N e '
y/M s
r_
e,
,1
,,ql 4, m m.
oc
,g s
4 x
4' g..
p
~
. g
.g.,
e a
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"000 0" GlQg Table V-1 Valve Test Frocran Systen Name:
Containment Isolation System Revision ilumber:
1 Sys ter, ilurrber Q1E14
' Tie te : See Table V-2 for Legend of Symbols) l O
8 8
0 x
l O
a
~5 e
L E'
.E
?
O
.h E
%o ei C
o si 1
%M R
e a
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r l3s 8" Cl~
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- 2 G
S a
Valve !! umber E
g g
2 3g g.g a
a y
P&ID/Sh a
t 7
g og y g ; 3, a-m
,lumbe r u
m>
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runction Remarks TPT15 Other u
V001 fione 2
D-175010/2 A-2 AC 1
CK SA 0
CV RR 3.1.3 CTMT Air Sample LT t10 w;
cn V002 1-MO\\3E60 2 D-175010/2 B-2 A
1 GL M0 O
Q*
CS 3.1.27 --
CTMT Air Sample 3.1.32
+_
3.1.33 MT NO 15 LT f40 CTMT Diff. Pressure Iso.
V003 1-MOV3318A 2 D-175010/2 C-2 A
1 GL M0 C
Q*
CS 3.1.28 Valve 3.1.32 3.1.33 v4 MT f40 15 N
LT f40 VW s510 2
]
a Table V-1 Valve Test Progran Sys+,em Nane:
Containment _Isol_ation_ System Revision Nutrber:
1 System Number:
01E14 (Nete: See Ta' 2 fcr Legend of Symbols) r D
5 e,
i j e C
R d e
l e,
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Y 8
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.58
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%l r
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3a o
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u a
0
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a
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j g
g ;
.y 7
g g
7g 3,3 r
. lumber u
m>
m 2
r
.~_ cc ma Function Remarks TPNS Other u
CTMT Diff. Pressure Iso
- V004 1-MOV3318B 2
0-175010/2 C-2 A
1 GL, M0 C
Q*
CS 3.1.28 v31vg 3.1.32 w
e 3.1.33 MT N0 15 LT NO HV3657 None 0-175010/2 A-4 A
1 GL A0 0
Q*
3.1.32 3.1.33 MT NO 10 u
{
LT NO au CO i
5 3 T 0 -2
D**30 D)
' T A
Table V-1 Valve lest Prograr
, g j\\\\
a j\\\\ j.k
_2 System Name:
Containment Iso 1ation System Revision ilumber:
1 Systen flumber:
Q1E14 (lete: See Table V-2 for Legend of Symbols)
I e
Y c
m D
2 S'
3 a
m e $
2
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E b!
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Valve :iumber E
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2 g'
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lu
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a g
gg,y 7
y, g
g 7g 3,g TPNS Other u
lur"be r m>
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~ n-ma runction Remarks HV3658 None _._.2_. D-175010/2 _B-4 A
1 r_L_ A0 0
Q*
l I
i' E
_. _L _
3.1.32 3.1.33 MT NC 10 LT NO I
k N
trJ 5374-2
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Table V-1 Valve Test Proccan Sy s ten Nar.:e :
Penetration Room Filtration System Revision l lumber:
1 Syster :Jur.ber Q1E15
(:Jote: See Table V-2 for Legend of Symbols) e U
e e
D 3
y B
~
90 R
f 2
2
^
l m
a, i
5 3 E3 5 E
8 t.
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P&ID/Sh I
5 U3 3
3 2
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8 3
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Function
, Remarks i
l 18 l B l
V001A 1-MOV3361B 3
D-175022 D-4 B
M0 0
Q*
NO Penetration Filtration System I
l MT N0 45 i
w, r.
- 9. __
V001B 1-MOV3361A 3
D-175022 D-5 B
'18 B
M0 0
Q*
NO Penetration Filtration System MT N0 45 4
V001C 1-MOV3362B 3
D-175022 D-5 B
18 B
M0 O
Q*
NO Penetration Filtration System MT N0 45 V001D
_1-MOV3362A 3
175022 D-6 B
18 B
M0 0
Q*
NO Penetration Filtration System MT N0 45 Penetration Room Recirculation V002A 1-HV3356A 3
D-175022 C-2 8
14 B
A0 C
Q*
NO Fan Discharge U4 MT N0 45 t n Room Recirculation V002B 1-HV3356B 3
D-175022 B-8 B
14 B
A0 C
Q*
NO n
c
,g
[
MT N0 45 5370-2
D A9 D 9fD ~@'Y dlI L $.
a Table V-1 Valve Test Progran Sys tem Nar e:
Penetration Room Filtration Sy_ stem Revision ilumber:
1 Sjstem Number Q1E15 (Tie te: See Table V-2 for Legend of Symbols)
I u,
u e
i D -l 9
3
~
0 e
- 8 C!
RIS l
2 3
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va,ve ilumber E
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.! umber TPilS Jther
.v ma-
-unction Remarks 12fB Penetration Room Recirculation V003A 1-HV3357A 3
D-175022 A-2 B
A0 C
Q*
NO Fan Discharge
~ -. _ -
+. - _ - -
5 l
ro.
~ 1' _ __ __.__ _ _. _ _ _ _ __ +l - - - - t-
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l w
Penetration Room Recirculation V003B 1-HV3357B '3 D-175022 D-8 B
12 'B A0 C
Q*
NO Fan Dischatge l
i MT N0 45 i
l 3-_.
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5370-2
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Table V-1 Valve Test Program Sys ter f;ane:
HHSI CVCS System Revision : lumber:
1 System Nur.ber Q1E21 (Note: See Table V-2 for Legend of Symbols) i o
T c
vi
- -l 2
1' 3
v i ?,0{EI*R
.t 2
^
m e
3 R 3 ' '-
's b!
.h O i
2
-35 y
g
]
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Val fluabUr i 5 c3 N
3"
-8 P&ID/Sh 5 !U 3 2I 3 3
E U
8 'E TPNS Otner 8, " umber S 3S
?;s Y
S 3
3 d3 Function Remarks I
l lGA V004A 1-8801A 2
0-175038/1 C-5 IB
- 3 M0 C
Q*
NO Baron Injection Tank Discharge p
ro L_-_L_1_._.I__
MT NO 10 Y
l l
~
V004B 1-8801B 2
D-175038/1 D-5 B [3 GA lM0 C
Q*
NO Boron Injection Tank Discharge l
MT NO 10 Boron Injection Recirculation V005A 1-8940A 2
D-175038/1 C-8 C
1 CK SA 0
CV NO Pumo Discharae Boron Injection Recirculation V0068 1-8940B 2
D-175038/_1 D-8
- C__[.1 CK SA 0
CV NO Pump _ Discharge Boron Injection Recirculation-~
V015 1-8942 2
D-175038/1 D-8 IB 1
GL A0 0
Q*
CS 3.1.38 Pump Disc to Boron Injection Tank MT NO 10 p__
V016A
_1_8803A 2
0-175038/1 G-7 8
3 l GA M0 C
Q*
NO Injection Tank m
u O
f~
~
MT NO 10 HHSI Pumps Discharge to Boron N
V016B 1-88038 2
_-175038/1 G-7
!B 3
GA M0 C
Q*
NO 0
Injection Tank O
[
MT NO l 10 n
$ 3 7 0 -2
Table V-1 "alve Test Progran Sys te-' ;arce :
HHSI CVCS System Revision ilumber:
1 Syster :;ur.ber Q1E21 (Jote: See Table V-2 for Legend of Symbols) i l
1 l
'n 8
5 0
i s l
O i
3 8
2
-yE,a
?
1 E
su G ^
i,k E
s 3
G3 u
o m
5 j8" C,~
S
- 2 e
Valve 1 umber I
? Qs i$
g g
2g e
a a
y TP:JS Otner
-,3 P&ID/Sh g
g-fj l -
g g
gl3,3 u
g
. lumb e r u
v, d vi c
n r
,-unction Remarks
.u a
V026 1-8926 2;D-175038/1'E-12fC 8 lCK SA C
CV RR 3.1.14 HHSI Suction from RWST D
C 12 CK SA C
CV RR 3.1.15 hTankDischargeto u
'f VGJ2A 1-8948A 1
D-175038/2 J -2_i
_ l1_
V0328 1-8948B D-175038/2,D-2
- C 12 CK SA C
CV RR 3.1.15 Accumulator Tank Discharge to RCS 3 0psl L V032C 1-8948C 1
CV RR 3.1.15 Accumulator Tank Discharge to I
RCS Loops _CL V037A 1-8956A 1
D-175038/2lD-3 C
12 CK SA C
CV RR 3.1.34 Accumulator Tank Discharge to RCS LooDs CL
_ -89568 __
D-175038/2fD-6 lC 12 CK SA C
CV RR 3.1.34 umu Tank Discharge to V0378 1
1 I
V037C 1-8956C 1
D-175038/2{D-8 lC 12 CK SA C
CV RR 3.1.34 Accumulator Tank Discharge to RCSloop_s_CL V049 1 8071 2 'D-175038/2 E-9
.A 3/4 GL A0 C
Q*
NO SIS Acc. Test Line to RWST MT NO 10
.~
U LT NO os 6 %'
~
C
_r>
LJ1 5 3 7 C -2
d Table V-1 Valve Test Progran Syster Name:
HHS.I_CVCS Sy.s tem Revision Number:
1 System Number Q1E21 (Note: See Table V-2 for Legend of Symbols) i l
m c
c e
k ?
!h e
<$i 3 E 3
-3 8.
3 5
..h d 1 2!
2 e35 3'
5
?
d "alve Nunber l
l 5 !U 3 8'3 3
E
- S 83 D&lD/Sh TPNS Jther d
lumber O
$3 9
S S
2 R ! $ 3, Function
- 4emarks 1.-
V050 1-8961 2
D-175038/2 E-10 IA 3/4jGL A0 C
Q*
NO SIS Acc. Test Line to RWST l
i I'
g
.s - - - - lJ i
MT l--
NO 10 j
w f--
LT NO l_ _
_ L-
~
V052 1-8861 2
D-175038/2 D-9 ACf1 CK SA C
CV NT 3.1.35 SIS Acc. Tanks fill Line LT NO V056A_ _
1-8945A 2
._D-175038/_1 C-6
- B 1 lGL A0 0
Q*
CS 3.1.38 Boron Inj. Tank Recirculation
_9_
l MT NO 10 I
V056B 1-8945B 2lD-175038/1iC-7
.B 1 ! GL A0 0
Q*
CS 3.1.38 Boron Inj. Tank Recirculation f
A MT NO 10 j
Nitrogen Supply to Accumulator V
V058 1-8947 2
D-175038/2 A-9_(AC 1 j CK SA 0
CV RR 3.1.3 Tanks
[
.LT _ _ - _
N0
\\
5370-2
O [
Table V-1 Valve Test Progran Systen Name:
Revision :lurter 1
Systen Nunber:
01E21 (Note: See Table V-2 for Legend of Symbols)
I i
8 5
0
~
!l
!o I e $l R
=
~.
o a
^
3 E3 0 ' ?., "
's, s l
!.E 8 2
'c0 f 5
?
$ l~$
i ~'
io j
u u
x e
o Valve Ilunber 2 C$
l$
g
- 9 3g
-g,#
g g
g f,',I D / S h a ju -
y s
t
.0 a
r u-TPNS Jtner
- e, hLer 3 Ws G
s;9 e
3 3
R' f>- lMj.
' unction kemarks l
trogen Eupply to Accumulator V059 1-8880 2
D-175038/2 A-10 A
1 !GLfA0 C
Q*
NO n
g wl i
I MT i--
NO 10 t
4 4_. __ _ _ _ _ _. __ y _ _.
i u
1 I
LT l--
NO SIS-Boron l jection Tank to V062A 1-8997A 1
CV RR 3.1.14,--
RCS Loops CL l
LT NO i
SIS-Boron Injection Tank to 1
D-175038/1 E-3 AC 2
CK SA C
CV RR 3.1.14 V0628 __
1._8997B RCS Loops CL
__4 i
l LT NO V062C
! 1-8997C 1
D-175038/1 F-3 !' AC 1
l t
SIS-Boron Injection Tank to 2 ' CK i SA C
CV RR 3.1.14 RCS Loops CL ua NO LT cts iv e--
Q i
~
ssro 2
Table i-1 Va he Test Frogran Syste" Nare.
HHSI CVCS System Revision Number:
1 Systen Murrer:
Q1E21 (Note: See Table V-2 for Leoend of Symbols) l l
m Y
c a
C l
2
?
3 w
9, C ie d
9 2
^
o m
c
.Y u
,G k
sl Ei3
- 33
'r o
- c:
r-G 3
8" C 3
a) ::
~
l.cg g.",
Valve lu ber
'E L?
?g
'9 o
a a
E l
-y g&ID/Sh o
u-o a
u
,0 o
TPMS 7tner
'S Nur ber 3 l2 5 3 5
- 2 2
2S "j
runction Renarks j
i I
V063 1-8885 2 :D-175038/1 B-6 B
- 3 GA ! MO C
Q*
'CS 3.1.25 HHSI Pumps Discharge to RC 4_._. 7 Loops CL Y
__ __ i 1_ _ _ b. j _,
3.1.32 M
l l
3.1.33 t
-i i
_ _1__q MT j--
NO 15 t
i HHSI Pumps Discharge to fiC V066A 1-8995A 1
D-175038/1 A-4 AC l2 lCKjSA C
CV lRR 3.1.2 Loop _s CL I
1 i
_4__
l __..L.
f J LT j _-
N0 V066B
! 1-8995B 1
0-175038/1 B-4 ACl2 I CK i SA l C CV RR 3.1.2 HHSI Pumps Discharge to RC
._g Loops CL 4
_r _ _
4_..
i LT NO m__
I HHSI Pumps Discharge to RC V066C 1-8995C 1
0-175038/1 C-4 AC 2
CK SA C
CV RR 3.1.2 Loops CL Gra LT NO cx N
b l
l co 5370-2
l Table V-1 Valve Test Progran Sjstin Name:
Revision :tamber:
1 System Nur.ter.
Q1E21 (Note: See Table V-2 for Legend of Symbols)
I 8
5 0
~
s2 a L S
12 S5!o 5
E j$o e
% I "% $
5; S
5-25 CS s.
e c; '
3 5
C.~
S 2
- 2 l
o Valve
- lumber 2
3$
9 a
a p
I.#
g
&lD/Sh E
3
,g g
,y g
-g j33 l
u TPNS Other u
.lumbe r a
r
~: m oa Function Renarks mqu HHSI Pumps Discharge to RC V068 1-8886 2
D-175038/1 H-7 B
3 GA M0 C
Q*
CS 3.1.25 Loops HL
__.7___
l
-[
3.1.32 l
w i
3.1.33 ii MT NO 15 HHSI Pumps Discharge to RC V072 1-8884 2
D-175038/1 J-6 B
3 GA M0 C
Q*
CS 3.1.25 Loops HL l
3.1.32 H _ __ -. _ L._ _
l l
3.1.33
. l l
i MT NO 15 A
Water from Residual HX to SI V076A 1-8988A 1
D-175038/1 F-4 AC 6
CK SA C
CV RR 3.1.1
_to RCS HL Loops 1 & 2 U4 LT NO O
Water from Residual HX to SI N
V0768 1-89888 1
D-175038/1 G-4 AC 6
CK SA C
CV RR 3.1.1 to RCS HL Loops 1 & 2 C
l LT NO u
snea
D
~:,
Table V-1 Valve Test Progran
~
System Name:
HHSI CVCS System Revision Number:
1 System Nur.ber:
Q1E21 (Note: See Table V-2 for Legend of Symbols) w c
c m
m D
f 4J
\\
?
?'
E
^
p t<
3 MS i3 E
~a i1 20
~
2 c0 5 5
g d
"O G
Se
~
a Valve Number P&lD/Sh 5
UE O
3 3
E U
AE TPNS Other Number O
SS U ' S O
O O
EO I""
j Nijil/LHSI and RHR to RC HL V077A 1-8993A 1 10-175038/1 F-2 AC 6
CK SA C
CV RR 3.1.36 Loops 1 & 2 l
LT NO Y
_ ____ _ i_ _
V077B 1-8993B 1
D-175038/1 G-2 AC 6
CK SA C
CV RR 3.1.36 Loops 1 & 2 LT NO HHSI/LHSI and RHR to RC HL V077C 1-8993C 1
0-175038/1 G-1 AC 6
CK SA C
CV RR 3.1.2 Loops 1 & 2 LT NO
~
V078A 1-8990A 1
D-175038/1 G-3 C
2 d SA C
CV RR 3.1.2 HHSI Pumps Discharge to RC-Loops HL 9"
V0788 1-89908 1
D-175038/1 G-3 C
2 CK SA C
CV RR 3.1.2 on s g P ps Discharge to RC V078C 1-8990C 1
D-175038/1 G-3 C
2 CK SA C
CV RR 3.1.2 00 s A
HHSI Pumps Discharge to RC V079A 1-8992A 1
D-175038/1 G-3 C_
2 CK SA C
CV RR 3.1.2 Locos HL 7
V HHSI Pumps Discharge to RC V079B 1-8992B 1
D-175038/1 G-2 C
2 CK SA C
CV RR 3.1.2 100 L
HHfgs ps Disc 5arge to RC P
V079C 1-8992C 1
D-175038/I G-2 C
2 CK SA C
CV RR 3.1.2 g
o me4
N Ubie V-1 Valve Test Progrr Syste-
.I :.
HHSI CVCS_Systen Revision : urter:
1 System Nur.ber:
Q1E21 he:e: See Table V-2 for Legend of Symbols) i i
1 5
8 0
~
i I
57 E
L S
- Dkl h
E l?u c
s 4 ?T$
N f
3, f3 1-G 5 18 "j C S
e
- 2
~
~
!ut.%
ds
?
3 g
- o Valve : lumber
'E
! sf 7 2 l %
e s
u a
"S" U
O C
T E '53 ru 8
8 o
,ncticn nemarks TP:45 Jther u
.urter e
- m >; v)
>'c am ea i
V091 1-8860 2
D-175038/2 D-10 A
1 GL A0 C
Q*
NO SIS Acc. Tanks Fill Line l
l MT NO 10 i
l y
N l
LT NO l--
V115A 1-8368A 2
D-175039/1 G-2 AC 2
CK SA 0
CV RR 3.1.3 CVCS Seal Inj.-RC Pump NO LT V115B 1-8368B 2
D-175039/1 G-2 AC 2
CK SA 0
CV RR 3.1.3 CVCS Seal Inj.-RC Pump LT NO V115C 1-8368C 2
0-175039/1 G-2 AC 2
CK SA 0
CV RR 3.1.3 CVCS Seal Inj.-RC Pump LN LT NO Cs Cha ing Pump Discharge V119 1-8381 2
D-175039/1 B-11 AC 3
CK SA 0
CV RR 3.1.3 Re h,
LT NO 3.1.42 Charging Pump Discharge V122A 1-8481A 2
D-175039/2 F-4 C
3 CK SA C
CV
~
sn:
L Table V-i Valve Test Prograit.
~"":
[,
I System Tiare:
HHS_I_CVCS System Revision 1 umber:
Systen Nun.ber:
Q1E21 (Note: See Table V-2 for Legend of Symbols) l m
c c
m
! D S
E o
., l 3! 5he R.t a
e7 i
3 G F.
8 5
~
s' 2
2
!c 3 5 ; d' 5
E Valve Number j 6 Se ~'e t
T, 0 u
- ~
-8 P&ID/Sh l
s 02 2
3 E
- a EE TPNS Other O
Number j 0 SS G,5 O
e A$
$3 Function tiemarks V122B 1-8481B 2
D-175039/2 G-4 C
3 CK SA C
CV 3.1.42 Charging Pump Discharge V122C 1-8481C 2
D-175039/2 H-4 C
3 CK SA C
CV 3.1.42 Charging Pump Discharge w
A CVCS BA Filter to Charging V210 1-8442 2
D-175039/2 H-8 C
2 CK SA C
CV RR 3.1.41 Pump Suction V213 1-8103 2
D-175039/1 D-11 AC 3/4 CK SA 0
CV RR 3.1.3 Seal Water from RC Pumps to Seal Water Heat Exchanger LT NO Seal Water from RC Pumps to V249A 1-8112 2
D-175039/1 C-11 A
3 GA M0 0
Q*
CS 3.1.18 Seal Water Heat Exchanger __
3.1.32 3.1.33 MT NO 10 U
^LT NO O
iu O
(n I
r0 uree
O uT2 $23g Table V-1 Valve Test Progean System Name:
HHS! CVCS System Revision ilunber:
1 System Number:
Q1E21 (Note: See Table V-2 for Legend of Symbols)
U m
I c
7 0
n 2 m e,r-s t
a 2
- c 3 5 s
g
~$
i
- ~!c
'S~
l a1 e Nu + r P&ID/Sh 5
U3
% ! 3 3
E U
- 5 ! 23 TPNS Otner 2l Nurber S 3 si 3 8
8 S
2l
- R d3 rur.c ti on senarks i
3.1.18l--
Seal Water from RC Pumps to V249B 1-8100 2.D-175039/1 lC-11 A
3 GA[M0 0
Q*
CS Seal Water Heat Exchanger y>
l l
j 3.1.32 L y
l 3.1.33 i
i MT NO 10 NO l--
LT
~ ~ ~ ~ - ~
~T-
~~
i RC from Reg. Heat Exchanger V253A 1-8149A 2
D-175039/1 *A-6 A
2 GL A0 C
0*
NO Shell Side _to lVCS_Leidown Heat Exchanger HT R0
.10_
LT NO RC from Reg. Heat Exchanger V253B 1-8149B 2
D-175039/1jA-7 A
2 GL A0 0
Q*
NO Shell Side to CVCS Letdown j'
Heat Exchanger MT NO 10 y
LT NO g
tn u
l 5378 4
Table 'J-l
alve Test Procre Syste:' Nr e.
HHSI C'JCS System Revision Nur.ber.
1 System T'ur be r :
Q1E21 (tie t e : See Table V-2 for Legend of Symbols) l
~
{
3 I
l l
l I
5 5
0 s
s 7 !
E3 5,%
-j
^
E fu
- Q$
i l 213Ei 5 3
- S iS" C
- G!
5 i3s,'%j3 -l 2 l E l-
~
~
i 3 2.
iu 2s j -s:;."
Valve Nunber E
'I M I U S ".
a 3
' ij E 2 7 !"
E l ; i '^
TE h3, TPNS
' tm
."^"
u t 2r
=' "
.oa'
,-unction iemarks f
'i l
i RC from Reg. Heat Exchanger V253C 1-8149C
'2 D-175039/1 'A-7
- A_
2 GL iA0 C
Q*
i--
NO Shell Side to CVCS Letdown i
i Heat Exchanger w
i t
l MT NO l10 L
3 7-
+ - - -.
l i
I j
~
"l j
LT NO j --
~ ~ ~ ~ "
i V254 1-8152 2 lD-1N039/1 l A-11 ! A l3 GL A0 0
Q*
CS 3.1.19 ;;--
RC from Reg. Heat Exh' anger Shell Side to CVCS Letdown i
_4 Heat Exchanger
__,.__y_
MT NO 10 t
l I_ _
LT_j--
NO V257 l 1-8107 l'2 D-175039/2 E-1 A
3 GA I MO 0
Q*
CS 3.1.19 CVCS Charging Pump Discharge i
i to Reg. Heat Exchanger
_ _p l
MT N0 10 LT NO
- t- -
V258 1-8108 2
D-175039/2 E-2 A
3 GA M0 0
Q*
CS 3.1.
CVCS Charging Pump Discharge to_RegdeaLIxchanger
'V l
MT NO 10
_ _p #.._.
q-CD 1
en i
LT NO I
5370 2
i b
Tcle
.-l Velve Test Progrr Sjs ter *
.e :
HHSI CVCS System evision Marber:
1 c
Syster Number:
Q1E21 (lete: See Table V-2 'or Legend of Symbols)
I m
l E
\\
=
m 5
k
^
e lC 3 Q 3
-], f.
^;
b
.5 %
ij
- 2 i j
.i y
s g
3
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c Rlf
- 5 3o t&
3a o
o Valve Number 3
E d
7 8 'E P&ID/Sn i
5 U3 TPNS Other O
Number O 3:3 G ' ml S
S S
M id
$3 Function Memarks I
l i
I V259A 1-8109A 2
D-175039/2 E-4 B
2 l GL, M0 0
Q*
NO Charging Pump bypass Orifice Line l
l MT NO 15 w'
j2 j
Cnarging Pump dypass Orifice GL M0 O
Q*
NO Line V259B 1-8109B 2
D-175039/2 F-4 B
MT NO 15 Cnarging Pump Bypass Orifice V259C 1-8109C 2
D-175039/2 G-4 B
2 GL M0 0
0*
NO Line MT NO 15 SIS RHR HX to Charging Pumps V263A 1-8116A 2
SRV NO Suction LT NO SIS RHR HX to Charging Pumps V263B 1-8116B 2
SRV NO suctinn u
CN LT NO CVCS BA Filter to Charging V264 1-8104 2
D-175039/2 H-8 B
2 GL M0 C
Q*
RR 3.1.37 Pumo Suction CD U'
MT NO 15 U1 5370?
0**D "D ~T]@
o o l'
o)
_ A llr"d o Table V-1 "alve Test 'rocran Syster *,a 5:
HHSI CVCS System revision :Jur.ter: _
1 Systen TL :e -
Q1E21
( Pte: he Table V-2 for Leaend of Symbols) l l
EI i
5I$!
s' 7 l ~1. 31 l
s s 'i q r
.2 2
- - 3 I -,$!'l f
.a t !
3
- 3 ' -
9 2
L "d.
i3 o I%
l E$ I3 a l l
$ 3-l ~8 w
I"l 3
c
,,a l w_
.unber i
3!3 E
N T
-S D ID/Sh 5
23
$]l g5 w,,
2
- J u-t e r 2
353 5 W :Sl 3 2
~d Nn; tion senarks
,____,__w l
Charging Pump Bypass Orifice V265 1-8106 2 l,D-175039/2 D-4
'B 3
GA M0 O Q*
- -. _-,NO. _ _ _. _ - -.
Di sc mtLSea LWa tet liea t _..__ _
t.
_. ~
i i
Exchanger Y
. _. d L _... _
I. i MT 1--
jNO
_ jl5_.
l i
i JCharging Pump Suction from GA.!MOj0'Q*.--
NO V324A 1-8130A 2
D-175039/2 G-6
- B ;8 l--
' Residual 11X_
i i
i N0 l15 I
MT V324B 1-8130B 2
D-175039/2.G-6_jB___[8 lGA MO
_0_ Q* j --
N0_
l--
J1esidual HX l
t I'15 T-.
i l
[_ 4.. _
l i
MT NO l
____.4
_______n 4__
Charging Pump Suction from V325A i 1-8131A 2
D-175039/2 :G-6 B]8_
Residual Heat Exchanger GA :M0 O
Q*
NO l
MT NO 15 Charging Pump Suction from V325B 1-8131B 2
D-175039/2 H-6 B
8 l GA M0 0
Q*
NO Residual Heat Exchanger ua cd
[ _. _.
MT NO 15 n>
V326A 1-8132A 2
D-175039/2 F-3 8
4 GA M0 0
Q*
h0 Charging Pump Disc.
CD 1
}
cn i
MT NO 15 os
$ 3 7 0 -2
ll Table V-1 Valve Test Procran 3jster T.are:
HHSI CVCS System F.evision Number:
1 System Number:
Q1E21 (Note: See Table V-2 for Legend of Symbols) i i
r 1
l I
\\!~
8 5
0 e
c a
A n
Q
-a e i s-o 2 o h
5.
}
- c; i 18 " Ci S
a, :2 e
~
C s',y l s'
"?
2 s ' t."
I Valve 'lunber i
o 3
E
.,a PLID/Sh g
g g
3-u-
u 7
aa
-unction semarks TPNS Mner
.rter o
en e.
i 1B
,4 l
l i
i I
i M0 0
Q*
N0 1--
Charging Pump Disc.
l V326B 1-8132B 2 D-175039/2 'G-3 4 -.7--_.,GA
._t_-.
l l
MT N0 l15 j
--. _ _ - - { _
_ 7_ __ _. - -
l i
i w
g V327A i 1-8133A i2iD-175039/2lG-3 jB 4
GA MO 0
Q*
NO Charging Pump Disc.
I i
i l
l l
MT NO
.15 i
V327B l1-8133B l2 D-175039/2 H-3 B
4 GA M0 0
Q*
i--
NO Charging Pump Disc.
I
(
i MT !--
NO 15
+
Charging Pump Suction from V336A l1
_ _ ___ 7 _-LCV115B l2 D-175039/2 G-7 J B 8
GA M0 C
Q*
NO Refuelina Water Storage Tank MT N0 15 V336B 1-LCV115D 2
D-175039/2 H-7 B
8 GA M0 C
Q*
NO 9
er St race nk m
x; MT NO 15 Ln N
5370-2
Table V-1 Valve Test Progran Sys ter Name:
HHSI CVCS System Revision Number:
I Sys te-Number:
Q1E21 (Note: See Table V-2 for Legend of Symbols) i e
e
~
s_
o o
3,i $,
S
.T
?
^
'f 0
'~
$ r z-$'Q 2
t i e
o
. o s
m v
5 3
?3 u
x (G,
5.81 C S
3
- E
~
le1"
'!alve lumber
- a
~E 3 s4 j g g
ao g.
{ s_
a y
y P ', I D,, : n ut - '
,a l
y a
t m
m ;
-y ca u
o a
e TPi!S cner aumt e :
an m n
-y --a
. a.; i u
i
' nction penarks
- ma' a
Charging Pump Suction from V376A 1-LCV115C ;2 D-175039/2 'E-6 B
4 GA MO 0
Q*
CS 3.1.19,-- LVolume_ Control Tank
.L I
l l
3.1.32_l I
w 4
l i
_ _ _1_ _ _ _. _ _ _ _ _ _
l g
_t...___
m i
i 3.1.33 i l_.. _ ___
l MT N0 15 Charging Pump Suction from l
D-175039/2 { E-6. l B l4 GA M0 0
Q*
CS 3.1.19 V_olume Control Tank V3768 l 1-LCV115E 2
p_.__
I i d__
3.1.33 y.. _
i 1
_4 MT NO 15 C ho N
u,,
5370 2
.- A.,
-.. 4 g
a-
,a n
e
'a y
e
,..._.. -... _.. _ _ = = _,
.m s
3 m
4 w
w
,a g
4-
.4 a
4.
b v t y
4t i.
i a
ge w
a e
a 4 '?
I a
v A
g 5
j n
e s*4 Us R
- w g
g g -
j t
5 h
t e-e s a
e e
i P4-
.[
5 s
..*m
=
i i
+
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.4 e
, w m a.
s.
w.
m
+
3 b.
S'yM s.
f g
g 4
e u
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y N
f W
y 5
9 W.
5 W
4 a
M i.
=
T 4
m g
+
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+
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8
-4 V
It'ni-h
[9$ ~
r 4
5 8
e m,
qs (
f N
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W W.
3 Af a
'D O*
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b
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m I
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t l
.:. Y
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9 8A p.<
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A-h.
a r g
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4
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.y 4
D
?
e ii
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l l-9
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4 ap.
?
I t
av r
['
y
?
r 9
M i
a
(' '
> = -
M
,k*
4 4
g e
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9 w
a
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4.---'-
.- 4 M.
4, 9.
~ 4,
,v p
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+'r r.
5e e '
s
=
s g
g-4
'E'
.g
f g
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e-m te
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[D 3 0 "A l{tg1j 3
Table V-1 Valve Test Progran Syster Nane:
Reactor Cavity Post LOCA Dilution System Revision Number:
1 Syster. Number:
Q1E22 (Note: See Table V-2 for Legend of Symbols)
I r
l
.E 5
s a
a i
i S $i R
f 2
2'
^
e a
's 3,
R 3
-3
- l'.
$,3 t
.50 c
w u
- a. ;
c-o o
- -m
,C 5
. 5" C 3
S,E
.d I
~
~
a j
lalve Number l T 5%a I %
S S' s f 1.d i
3 o
D/Sh E
.~5i
.Jumber j
g gyl-g g
3,.
o ima
-unction
,Renarks TPNS
)ther on m
<c
~-
i V001A 1 MOV3372A 3 D-175019 D-5 B
213 ! GA M0 C
Q i--
NO Air from Reactor Cavity Hydro-i i
l gen Dilution Fan to Reactor l
___..____.____._r..__-
i Cavity Wall MT j --
NO 20
__ ___ _ l. L _
b _ [__L__L._
V' Air from Reactor Cavity Hydro-M l1-MOV3872B!3_['D-175019 E-5 B
213 GA M0 C
Q i--
NO aen_nilutionlan_to_ Reactor V001B Il Cavity Wall I
MT ; - __
NO 20 L_._ _
l l
i i
__g____..
.w._.-wa-_
- . - - = +
w G'
N C
C' CD l
5310 2
3
+
g, N
y g
k 4
s g*
+
P Q
j
'4 g
e e.
,+
a
.g g
, ga y
5 9
6 4
.f'
+' 3 g v
g g *
+,
4
,',N
=
+
4, 9
2 k.
, s.
p
+
s
\\
- e g, s s
g e
p
- g 4,
s
+ x
\\
f
[
w f
a g%
, g x
n g
fx y
4 W,
+4
+
s*,
p*
s R.
f
+
j r
x
+
p*
A p
- v a
4 f
4
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{
x
. +,p 4
g' 9
+;
[x p
4
@'k' 5
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x
+
f, 2,
s
+
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- 4+%,
i x
+
a y 3
- s d,
a t
s N
4 h*
+
s.
p
+
x y
.4 x
Y s
f#.:
r.
x
~
g.
x
\\
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+
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e 5
e4 s
f.
s
% g e fp 4
+
\\
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s y
p N
e 4
e
' +
+
g N
4
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+'
4 s
3 s
+
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+*
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x
.h W
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k y
p y
s
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+
s 3
+
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+
3
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x
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5 s
x x
f y
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+
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s v
N s
N g
x N
e
+ '
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a t
N O
s#
=#
,g g
'I e
g 4
3 x
x Y
x p:
r y
x
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a
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+
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x'
\\
\\
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s 9,
s d x N
N s
!=
a
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t N
4 s
"00o Table V-1
'Joive Test Progran A
n Syster Name:
Post Accident CTMT Venting & Sampling System Revision Number:
1 System Number:
Q1E23 (Note: See Table V-2 for Legend of Symbols) l l
I e
T I
c m
j 2
.e 3
3 e
R 3 03,15lF.;"
8 ! ;E' I
.t SM
^
e u
t!
u c
>.t c_ i e a
e rm lG 3
'5" C 3
S E'
~
a j
Valve Number
?
3s 2
t.t; o*
a o
u P
E
.&ID/Sh o
u-
~
a i
'c u2 TPMS atner
'f
- 1umbe r O 45 G ; S m
e
-y
"]f
" unction l Remarks Y
- 8 e'
4*
i
{_.
j i
i
_.. _ _ _ _.1MOV3740l2'_D_175019__ -_ _.__
-.! C-10 : A 6 I GL M0 C
Q*
a--
NO CTMT - Post Accident Vent I
V002
_,t l--
1 t
i j _ _...
i MT l--
N0 45 I
i y
I i
w l
LT NO t-F V003 1-MOV3530 2:D-175019 C-9
'A i6 GL l M0 C
Q*
NO CTMT Post-LOCA Vent
+-
MT N0 45
_.._ _ g _ _
+
1 l
i I
LT NO
_.(_
,__7 _.
. _. t -- ---- t --
V021 1-M0V3536 2
0-175019 B-8 B
2 GL M0 C
Q*
RR 3.1.30 CTMT Pressurization Line MT N0 15 f
V022A 1-MOV3528A 2
D-175019 C-8 A
3/4 GL M0 C
Q*
NO CTMT Post-LOCA Sample r
')
MT NO 15 O
LT NO N
I S370-2
D D
h 0 0S lJ df\\f n
O Iabie /-1 valve Tes: Progran Syster Nar ;
Post Accident CTMT Venting & Sampling System Revision :iumber:
1 Sys ter tiur:e Q1E23 (iio te: See Table V-2 for Legend of Symbols) l I
l
\\
3
!s I
8 5
0 t
I i
c>
a a
I O
iR f
8
?'
^
a
,u 3 2 3
'5 i
8 3'
b' i0
~
',' ? l' ".
,,2 2
,c 3 5 1,b
~
E [2e ~'a i%
5i P&ID/Sh 5
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- S ' lumber 3 !$ S G ! 5 Y
S S f ;-W M l' Remarks TPTJS "ner "3
' unction i
i i
1 0V3528Bf 2D-175019 C-9 A l3/4 GL M0 C
Q*
I--
NO CTMT Post-LOCA Sample l
V022B i
y I
.__.+_--_._L'.__.__.
MT i--
NO
'15 co l
I i
l i
i i
i I
LT NO
- - + -
V022C 1-MOV3528C 2
D-175019 lC-8
,A 3/4 GL :M0 C
Q*
NO CTMT Post-LOCA Sample I
~T i
i l
l MT NO 15 g.
i --
NO I
l LT
_4__
_____s q__2__.
l V0220 1-MOV3528D 2 D-175019 D-9 A
3/4 GL!M0 C
Q*
NO CTMT Post-LOCA Sample m
MT NO 15
[
LT NO
,v V023A I 1-MOV3739A 2
D-175019 C-10 A
3/4 GL M0 C
Q*
NO Air Sample from CTMT to Air C
Sample Fan I
MT p
NO 15 u
LT NO 5310-2
3 Table V-1 Valve Test Progran Syste ';are:
Post Accident CTMT Venting & Sampling System Revision lumber:
1 Syster flumbe r :
01E23 (Note: See Table V-2 for Legenci of Symbols) f I
g, i
l T
c o
21 - i
.9 8
3 e
BJ G '
R 2
2 c
o 3
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3 d s' ?
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3 3!
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Function Renarks T0'15
')tn e r l
i 3/4'GLlM0 I
NO Air Sample from CTMT to Air V0238 1-MOV3739B 2 ' D-175019 D-10 A
C Q*
i--
p_
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e L_i__
i
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t LT i --
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i
}
i Air Sample Return from Air l _-
Sample Fan V024A 1-MOV3745A 2 D-175019
- G-10 iA 3/4 GL ' M0 C
Q*
NO
~ _ _
l MT NO 15 LT L- _
N3
_ __ [__
V024B 1-MOV3745B 2 D-175019 F-10 A l3/4 GL M0 C
Q*
NO Air Sample Return from Air Sample Fan
[
MT NO 15 LT NO
[
V025A 1-M0'w 3835A 2
D-175019 G-9 A
3/4 GL M0 C
Q*
NO CTMT Post-LOCA Sample Return iv MT NO 15 CD LT NO
-;::=
5370-2
0 D
Table V-1 Valve Test Progran Systen Name:
Post Accident CTMT Venting & Sampling System Revision Number:
I Systen Number:
Q1E23 (Note: See Table V-2 for Legend of Symbols)
I l
l 3
i i
8 5
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O Cl M
Q (O
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Number 0
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Function Remarks I
i V025B 1-MOV3835B 2 lD-175019
'F-9 A
3/4jGL M0 C
Q*
NO CTMT Post-LOCA Sample Return t
i y
l 1
i i
MT NO 15 7___
.c-I LT NO
-m e&
Ltd p
is; GN Ln 53704
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a Table V-1 Valve Test Procran Sj s te: *; a ce :
Liquid Waste Disposal Systen Revision Number:
1 Systen Nunter:
Q1G21 (Note: See Table V-2 for Legend of Symbols) l l
l 2-l t
c m
e l.9 W
3 1
3' $ '
RU b
^
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a R 3 -3 ! E'~'s
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83 I
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3 3
TPNS Other
.! umber 3
!v cunction
-temarks 1
L c or lant in Tank i
V001 1-HV7150 D-175042/1 B-5jA13/4'D !A0 0
Q*
NO g
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2
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l Reactor Coolant Drain Tank V005 1-7135 2 D-175042/1 !'C-11 :A 3_
D M
C Q
NT 3.1.29 Pumo Disc.,_ Control Valve 3
I By-Pass I
I LT NO NO Reactor Coolant Drain Tank i
A0 0 _Q_*__ ' - -
PumnJ1sc,_to_RecycJe Holdyp 1
2 D-175042/1 B-10 A
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LT NO i
V064 1-LCV1003 2
D-175042/1 C-10 A
3 GL A0 0
Q*
NO Reactor Coolant Drain Tank Pumo Disc. Control Valve MT NO 10 Pd LT NO N
0
-J 5370-2
{dof,d[Bf
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D f
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"J Table V-1 Valve Test Progra;:i Syster Name:
Liquid Waste Dispo_ sal System. __ ___.
Revision Number:
1 Systen Number:
Q1G21 (No te: See Table V-2 for Legend of Symbols) 1 l
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D-175004/1 H-8 A
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.-l Valve Test Procrar Sy s te-Na: e :
Li_ quid Waste _ Disp; sal System Revision ilumber:
1 Syster Number:
Q1G21 (riote: See Table V-2 for I.cgend of Symbols)
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3 GL A0 0
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D-175004/1 H
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2 Table '!-l
'Jalve Test Progran Systen Nare:
Spent Fuel Pool Cooling & Clean-Up System 0,evision lumber:
1 Syster Number:
01G31 (lote: See Table V-2 for Legend of Symbols)
O C
5 w
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a a
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S $
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ilumber u
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ea Function Renarks Spent Fuel Pool Clean-up Loop V012 None 2
D-175043 B-4 A
2 D
M C
Q*
NT 3.1.29 to Refuelina Cavity
__ 3
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I LT NO a
Spent Fuel Pool Clean-up Loop i
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Table V-1
!alve Test Proc;rar Syster 'a.e:
Main Steam System Revision Number:
1 Syster Number:
Q1N11 (Note: See Table V-2 for Legend of Syrbols) 8 5
0 x
s R L B
^
i
~?
.N D
h E
Mu o
E
?;
2 3
23 u
c G
5 8" C S
e
- 2
~
Valve Number T
U2 2
3 2
28
't."
l o
0 o
O!
8 S% 0 U
E
%E D3 i
o 3
. lumber o
mo m
r s
s
~c-ea Function lRenarks TPMS Other u
I i
Steam Generator Discharge V001A 1-HV3369A 2
D-175033/1 G-7 B
32 RC A0 0
- 3.1.32 --
to H.P. Turbine (MSIV)
{
i 3.1.33 i j
w u*
MT NO 5
Steam Generator Discharge V001B 1-HV33698 2
D-175033/1 E-8 B
32 RC A0 0
- 3.1.32 l--
lo_lLE._Turhine (MSIV1
+
l 3.1.33 l MT NO 5
9 V001C 1-HV3369C.2 0-175003/1 B-8 8
32 RC A0 0
- 3.1.32 HP urb e S
3.1.33 MT NO 5
V002A 1-HV3370A 2
0-175033/1 G-8 8
32 RC A0 0
y u
$ 2 7 0 -2
D]
Table V-1 Valve Test Program Sys ter' Nare:
Main Steam System Revision Number:
1 Sys ter, Number:
Q1N11 (Note: See Table V-2 for Legend of Symbols) n 8
5 0
s 8 O E
L E
0 T R 2
E E
fu e
e M
?;
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3 pa u
e G
5 8" C S
e
- 2
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e Valve Number
'E Es 3
g l' g o
a y
y B
P&ID/Sh g
gg,y 7
s g
g 7g 33
. lumber u
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ma Function Remarks TPNS Other u
i Steam Generator V002B 1-HV3370B 2
D-175033/1 E-8 B
32 RC,A0 0
- 3.1.32 to H.P. Turbine (MSIV) l P
3.1.33 MT N0 5
Steam Generator V002C 1-HV3370C 2
D-175033/1 B-8 B
32 RC A0 0
V003A 1-HV3368A 2
D-175033/1 G-7 B
3 GA A0 C
Q*
CS 3.1.22 MSIV Bypass 3.1.32 va 3.1.33 c,s iv MT N0 10 c3 N
5370-2
Table V-1 Valve Test Procran 1
System Name:
Main Steam System Revision Number:
Systen Number:
Q1Nll (Note: See Table V-2 for Legend of Symbols)
D 8
5 0
x 8 7 a 3 S
0 8] A R
2 E
Eo a
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2 S
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Ls s
3 g
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og y 7
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7g 3,2 2
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ilumber o
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a r
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ma Function Remarks V003B 1-HV3368B 2
D-175033/1 E-8 B
3 GA A0 C
Q*
3.1.32 3.1.33 MT NO 10 V003C 1-HV3368C 2
D-175033/1 C-8 B
3 GA A0 C
Q*
CS 3.1.22 MSIV Bypass 3.1.32 3.1.33 MT NO 10 U
V0030 1-HV3976A 2
D-175033/1 G-8 B
3 GA A0 C
Q*
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3.1.32 O
3.1.33 N
U' MT NO 10 53704
000 0
bf@g Table V-1 Valve Test Procrar Systen !;arce:
Main Steam System Revision lumber:
1 Systen flur.ber:
Q1N11 (flote: See Table V-2 for Legend of Symbols) fl 8
5 0
s 8 2 i
L B
$,--. E ' $
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Eu a
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'E 3%
8 2
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a u
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3 P&ID/Sh g
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ea Function Remarks TPNS Other u
i
~-
V003E 1-HV3976B 2
D-175033/1 E-8 B
3 GA A0 C
Q*
CS 3.1.22 MSi! Pvpass y
3.1.32 8
3.1.33 MT NO 10
+
V003F 1-HV3976C 2
0-175033/1 C-8 8
3 GA A0 C
Q*
CS 3.1.22 MSIV Bypass 3.1.32 3.1.33 MT N0 10 V010A None 2
D-175033/1 G-3 C
6 PR SA C
SRV NO Main Steam Line Safety / Relief V010B None 2
D-175033/1 G-4 C
6 PR SA C
SRV NO Main Steam Line Safety / Relief Oa V010C None 2
D-175033/1 G-4 C
6 PR SA C
SRV NO Main Steam Line Safety / Relief iv V010D None 2
D-175033/1 G-4 C
6 PR SA C
SRV NO Main Steam Line Safety / Relief a
N ON 53704
b 0
J J
Tatle V-1 Valve Test Progran Syste '
Main Steam System Revision Number: 1 Syster-Nurter Q1N11 (Note: See Table V-2 for Legend of Symbols) m c
c w
D 2
n 3
e 8
E
^
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3 %3
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3 5
3E 3
c0 3,O E
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o Valve Number
-S P&ID/Sh 5
U3 8l3 3
U U
U Z Er O 'E TPNS Other 3
N'enber O
$$ G l s O
8 m" 3 Function Remarks V010E None 2
D-175033/1 G-5 C
6 PR SA C
SRV NO Main Steam Line Safety / Relief Y
V011A None 2
D-175033/1 D-3 C
6 PR SA C
SRV NO Main Steam Line Safety / Relief V011B None 2
D-175033/1 D-4 C
6 PR SA C
SRV NO Main Steam Line Safety / Relief V011C None 2
D-175033/1 0-4 C
6 PR SA C
SRV NO Main Steam Line Safety / Relief V011D None 2
D-175033/1 D-4 C
6 PR SA C
'SRV NO Main Steam Line Safety / Relief V011E None 2
D-175033/1 D-5 C
6 PR SA C
SRV NO Main Steam Line Safety / Relief V012A None 2
D-175033/1 B-3 C
6 PR SA C
SRV NO Main Steam Line Safety /Relir c V012B None 2
0-175033/1 3-4 C
6 PR SA C
SRV NO Main Steam Line Safety / Relief V012C None 2
D-175033/1 B-4 C
6 PR SA C
SRV NO Main Steam Line Safety / Relief V012D None 2
0-175033/1 B-4 C
6 PR SA C
SRV NO Main Steam Line Safety / Relief os V012E None 2
D-175033/1 B-5 C
6 PR SA C
SRV NO Main Steam Line Safety / Relief CJ N
N
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Table V-1 Valve Test Progran Sys ter ::a: _.
Aux. Steam System _. _ _. _ _ _ _ _ _ _ _.. _ _ _ _
Revision : lumber:
1 System Nur ber:
Q1N12 (lete: See Table V-2 for Legend of Symbols)
I a
l 8
5 0
s I
h S
e a
E 3lo D
"n
.h E
Nu x
O
- % 8P 2
a S
43 u
o G
3 Us.Ci~
8 S
a
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lg g
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n: cc ma Function Remarks Main Stean to Aux. Feedwater HV3226 None 3
D-175033/2 C-5 B
3 GL A0 C
Q*
NO Eump h ae y
MT N0 45 6-Main Steam to Aux. Feedwater HV3234A None 2
D-175033/2 G-8 8
1 GL A0 0
Q*
NO Pumo Turbine MT N0 10 Main Steam to Aux. Feedwater HV3234B None 2
D-175033/2 C-8 B
1 GL A0 0
Q*
NO Pump Turbine MT N0 10 Main Steam to Aux. Feedwater V001A 1-HV3235A 2
D-175033/2 E-8 B
3 GL A0 C
Q*
NO Pumo Turbine MT NO 10 Main Steam to Aux. Feedwater V001B 1-HV3235B 2
D-175033/2 0-8 B
3 GL A0 C
Q*
NO Pump Turbine u
O MT NO 10 N
Main Steam to Aux. Feedwater V010A None 3
D-175033/2 E-6 C
4 CK SA C
CV 3.1.26 Pump Turbine V010B None 3
D-175033/2 D-6 C
4 CK SA C
CV 3.1.26
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}' [dLD XinG Table V-1 Valve Test Procran Syster *;ame:
Condensate & Feedwater System Revision ilumber:
1 Systen Nur.ber:
Q1N21/Q1C22 (Note: See Table V-2 for Legend of Symbols)
D 8
8 0
s 8 2 i
L S
0 F R
?
E Eu a
% f"%
e
?;
e 3
c3 u
m a
5 8
C S
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Us s
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a o
u a
P&ID/Sh g
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g g
33 o-e u
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Jumber u
m>
m n
e-.
~; n:
ma Function Remarks Main Feedwater to Steam V001A 1-MOV3232A 2
D-175073 G-7 C
14 CK SA 0
CV CS 3.1.24 Generator y
i 3.1.32 S2 Main Feedwater to Steam V001B 1-MOV3232B 2 D-175073 E-7 C
14 CK SA 0
CV CS 3.1.24 Generator 3.1.32 t
Main Feedwater to Steam V001C 1-MOV3232C 2
D-175073 B-7 C
14 CK SA 0
CV CS 3.1.24 Generator 3.1.32 FCV478 None 3
D-175073 G-6 B
14 GL A0 0
Q*
CS 3.1.24 Main Feedwater Regulator 3.1.32 3.1.33 u
GN MT N0 5
N C
CD 5370-2
Table V-1 Valve Test Program S/ ster *;3ra.
Condensate & Feedwater System Revision lumber:
1
_ 1N21/Q1C22 (iote: See Table V-2 for Legend of Symbols)
Q System Nurter:
I i
e i
=
E j
m i.'_
c, 2
8 3
l fO R f 8
2 l;^
.5i 3 12 3, ~3 ; L e
8 b
18
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g B
'~2 So
- 5-l 3 a 1, ;
e Valve Number
-8 P&ID/Sn 5
U3 2
3 3
E U
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Number O
N :3 G I -2 3
S AS IU]
Function Remarks i
FCV488 None 3
D-175073 i.D-6 B
14 GL A0 0
0*
CS 3.1.24 Main Feedwater Regulator I
Y 3.1.32 i
i i
3.1.33 MT N0 5
FCV498 None 3
D-175073 B-6 B
14 GL A0 0
Q*
CS 3.1.24 Main Feedwater Regulator 3.1.32 3.1.33 MT N0 5
Main Feedwater Regulator
[
FCV479 None 3
D-175073 F-5 B
6 GL A0 0
Q*
CS 3.1.24 Bypass iu 3.1.32 CD CD 3 1.33 N
I MT N0 5
5370-2
j Table V-1 Valve Test Progran System Name:
Condensate & Feedwater System Revision flumber:
1 System flumber Q1N21/Q1C22 (ilo te: See Table V-2 for Legend of Symbols)
D s
8 5
0 8 7 a 3 S
0
? _n 1
E go m
a a
8 E;
e s
3 pa u
m G
S 8" C
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3 9
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a a
8 P&ID/Sh g
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g g
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i FCV489 None 3
D-175073 D-5 B
6 GL A0 0
Q*
CS 3.1.24 Main Feedwater Regulator Bypass
[
3.1.32 l
w 3.1.33 MT NO 5
Main Feedwater Regulator FCV499 None 3
0-17:073 A-5 B
6 GL A0 0
Q*
CS 3.1.24 Bypass 3.1.32 3.1.33 MT NO 5
0%
iv O
CD u
S3704
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alve Test Prograr Syste: '; a r 'e -
Aux. Feed. vater Sys ter Revision Nurber:
1 Syster Nurbe-01N23 (Nete: See Table V-2 for Legend of Synbols)
!e I
e e
e i 2
.9 8
3 o
l Br e,
t e
^
!3 93
-3 E
'E 5
.i M l
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Valve Nunber
{2 3$
j 2
j g g"
a a
g y
l,M D/ S h O
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r
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u TPMS Other O
Number O
SS G s
- 9 3
3 c"
d]
Function Renarks J
l MDAFW Discharge to Steam i
V002A None 3
D-175007 B-6 iC 4 (CK SA C
CV !CS 3.1.32
.Gepe._ra to rs I
I i
1 3.1.5 f
w i
[C 4
CK SA C
CV CS 3.1.32 MDAFW Discharge to Steam i
V002B None 3
D-175007 E-6 GeReratQrs 3.1.5 V002C None 3
D-175007 B-9 C
4 CK SA C
CV CS 3.1.32 MDAFW Discharge to Steam Generators 3.1.5 TDAFW Discharge to Steam V002D None 3
D-175007 C-9 C
4 CK SA C
CV CS 3.1.32 lienerator.s 4
l 3.1.7
]
V002E None 3
D-175007 D-9 C
4 CK SA C
CV CS 3.1.32 MDAFW Discharge to Steam Generators Or
,s._,
3.1.5 V002F None 3
D-175007 F-9 C
4 CK SA C
CV CS 3.1.32 TDAFW Discharge to Steam c
Generators 03
(.J 1 3.1.7 5370-2
I T c l e.' - l Valve Test Tr;;r; Syste~
___ Aux.__Feedwater System F.ev sion Nanber:
1 Sj s te: a e-Q1ti23 Pete: See Table V-2 for Legend of Synbols) l l
I i
I l
l e
l I
i I
U i
l c
1 i
i 4-!
S 8
3l j
a 3$l 5iU f
2 G 3,3
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e Valve lumber Z
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g
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a l
o P & l D / S.n c
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.urber d
.S A; 73
.4 3
8 4
3 0 Jj l"3 Function fRemarks m
m
-y iu, I
V002G None 3 D-175007 G-9 lC l4 3.1.32l--
MDAFW Discharge to Steam CK SA C
CV CS Generators
[
3.1.5 l4 TDAFW Discharge to Steam c
_VQO2H None 3
D._175007 H-9
- C CK SA C
CV CS 3.1.32 Generators I
a.1.7 V003 None 3
0-175007 G-6 ;C 6
CK SA C
CV CS 3.1.32 TDAFW Discharge to Steam Generators i
3.1.7 i
lC Turbine-Driven Aux. Feedwater 3006
_ Bone 3
D-175007 H-3 8
CK SA C
CV 3.1.43 fumn Suction I
Motor-Driven Aux. Feedwater V007A I None 3
D-175007 B-3 iC 6
CK SA C
CSP 3.1.44 Pumo Suttion Motor-Driven Aux. Feedwater V007B None 3
D-175007 E-3 C
6 CK SA C
CSP 3.1.44 Pumo Suction Aux. Feedwater to Steam V011A 1-MOV3350A 2
D-175007 B-10 C
4 CK SA C
CV CS 3.1.5 Generator va GN
'L 1_ '4 2 C
C CN S3104
Table V-1 Valve Test Progran Syster *ame:
Aux. Feedwater Systen Revision Number:
1 System Number:
Q1N23 (Note: See Table V-2 for Leoend of Symbols)
I h
c o
i C
3 e
3 l30 8C R f E
2
^
m e
s 3
~
8.
8 t
.E g 2
2 c0 5 3'
5 E
5 I' $
3" Val Nunb o
-8 P&ID/Sh 5
f> 3 2
3 3
E I&
83 TPNS Other O
Nunter 8
Ss G s
R S
S 4 A>
m" ]
Function Renarks Aux. Feedwater to Steam V011B 1-MOV3350B 2
D-175007 D-10 C
4 CK SA C
CV CS 3.1.5 Generator 3.1.32 V011C 1-MOV3350C 2
D-175007 G-10 C
4 CK SA C
CV CS 3.1.5 e w ter to Steam 3.1.32 Service Water to Aux.
V013A 1-MOV3210A 3
D-175007 A-3 B
6 GA M0 C
Q*
RR 3.1.6 Feedwater Pump Suction EL_
30 35 Service Water to Aux.
V013B 1-MOV3210B_3 D-175007 D-3 B
6 GA M0 C
0*
RR 3.1.6 Feedwater Pump Suction NO 15 MT V014A 1-MOV3209A 3
D-175007 A-2 B
8 GA M0 C
Q*
RR 3.1.6 p
3 p
m ua O'
MT NO 15 V014B 1-MOV3209Bl3 D-175007 D-2 B
8 GA M0 C
Q*
RR 3.1.6 Service Water to Aux.
g Fecdwater PumD suctinn cI)
MT NO 15 N
S370-2
Table V-1 Valve Test Progran Syster Nr c:
Aux. Feedwater System Revision :: amber:
1 System Number:
01N23 (flo te: See Table V-2 for Legend of Symbols) n 8
8 0
s h ;
e B
E 3
1 E
$o a
s e
E 5
O 5
3 E$
s.
m c
.5 8" C!~
S e
a
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e Valve Number
'E L%
2 g
g
,m g."
a y
a P&ID/Sh g
fj g
g 3,-
u-a
~8 TPfiS Other u
.. umber a
m>
m r
r
~; n:
ma Function Remarks Service Water to Aux.
V014C 1-MOV3216 3
D-175007 G-3 8
8 GA M0 C
Q*
RR 3.1.6 Feedwater Pump Suction w
MT NO 15 Aux. Feedwater to Steam V025A 1-MOV3764A 3
D-175007 B-7 B
4 GA MO 0
Q*
NO Generators MT N0 45
+
Aux. Feedwater to Steam V025B 1-MOV3764B 3
D-175007 D-7 B
4 GA M0 O
Q*
NO Senerators MT NO 45
~
~
Aux. Feedwater to Steam V025C 1-MOV3764C 3
D-175007 F-7 B
4 GA MO 0
Q*
NO lienerators MT N0 45 Aux. Feedwater to Steam V025D 1-MOV37C4D 3
D-175007 D-7 B
4 GA M0 O
Q*
NO Genera tors
(,a MT N0 45 O
Aux. Feedwater to Steam iv V025E 1-MOV3764E 3
D-175007 B-7 B
4 GA M0 0
Q*
NO Generators CD MT N0 45 Co CO 5370-2
Table V-1 Valve Test Procran Syste* 7;ar u.
Aux. Feedwater System Revision ilumber:
1 Systen flumber:
Q1t423 (Note: See Table V-2 for Legend of Symbols) n D
5 5
o O
d C1
+J Q
r3 m
C s $
?E
.h E
8o m
a E
V; e
s 3
c3 u
m G
.5 8" C
~
S e
a a
Valve Nunber T
3%
s 3
"3
.*8 a
E o
P&lD/Sh s
o u-
~
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m m
ua TPNS Other o
Number O
3s G 2
.4 3
3 4 J'
'A ",
Function Remarks l
Aux. Feedwater to Steam V025F 1-MOV3764F 3
D-175007 G-7 8
4 }GA MO 0
Q*
NO Generators I
w; n__
MT N0 45
~
\\
L_ -
i e
LJ4
=e===-
O iv g
4 CO 5370-2
]
u
=
Table V-1 Valve Test Prograr' Systen Name:
Aux. Feedwater System P,evision Number:
1 System Number:
Q1N23 (Note: See Table V-2 for Leaend of Symbols) 8 8
,8 xu u
8 8
R f
8 g
^
e e
3 R3 5 8.
8 t
5g
~
2 E
c0 5 D
E g
~C u
o u
x e
.m Valve Number
'E 3%
g g
-?
3g gg c,
e I-P&lD/Sh a
o-
~
g u
m e
-y ua TPNS Other O
Number O
G S
!?
,g
- ]
Function Remarks HV3227A None 3
D-175007 B-8 B
3 GL A0 0
Q*
NO ra or Y
MT N0 45 HV32278 None 3
D-175007 D-8 B
3 GL A0 0
Q*
NO Geller_alors MT
+
~-
-~
N0 45
' Aux. Feedwater to Steam HV3227C None 3
D-175007 G-8 8
3 GL A0 0
Q*
NO Generators MT _ -_
N0 45 HV3228A None 3
D-175007 C-8 B
3 GL A0 0
Q*
NO Generators MT NO 45 m
va Aux. Feedwater to Steam HV3228B None 3
D-175007 F-8 B
3 GL A0 0
_Q
- NO Generators iv MT N0 45 C
Aux. Feedwater to Steam G
HV3228C None 3
D-175007 _ H-8 8
3 GL A0 _0 Q*
NO Generators g
MT NO 45 ssier
a-f g
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Table V-1 Valve Test Program System f;ame:
Condensate & Demin. Water Transfer and S_torage Revision Number:
1 System Number:
Q1P11 (Note: See Table V-2 for Legend of Symbols) n 5
5 s' O a
's B
8 Z' R 5
E e'.;
e m
a e
R 2
a 3
pa u
m G
5 5" C 3
A
- E e
valve Number
?
s g
a g
,g g
gg 3,3
- g e
e 2
P&lD/Sh g
og,7 g
g o
1 umber o
m>
m e-.
m n:
ma Function Remarks TPNS Other u
Demin. Water to Reactor Vessel V001 1-HV3659 2
D-175047 H-10 A
3 GL A0 C
Q*
N0 Head Storage Stand i'
MT NO 10 8
LT NO Demin. Water to Reactor Vessel V002 None 2
D-175047 H-8 AC 3
CK SA 0
CV RR 3.1.3 Head Storage Stand LT NO N
we ON N
O<
l N
s s ie,7
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ry s
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'Joive Test Progr+
Containment Purge System Revision 'anber:
1 Sy s te:
Syster heter:
Q1P13
(:10 te: See Table V-2 for Legend of Symbols) r 3
5 5
i s; E 3 E
C us2'o h
E l?u
. % F"%
N ' F:
e a
S jp3 e
G l 5 5
C 3
2
.d
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f 5s s
3 5
Ss Valve riumber l'
g gz 3
7 g
{
g g
7g a
a o
i NW5h i
v, 3 i,
3 TPiiS Other u
. lumber a
FuGCtion Kenarks
.o u j v.
! u r
r ce n t
V281 1-HV31980 2
D-175010/2 F-3 A
48 i B.
- A0 C
Q*
fl0 Containment Purge Supply I
w i
MT N0 5
cn
~
LT NO V282 1-HV3197 2
D-175010/1 G-9 A
48 B
A0 C
Q*
fl0 Containment Purge Supply MT fio 5
LT NO V283 1-HV3196 2
D-175010/1 E-9 A
48 B
A0 C
Q*
NO Containment Purge Exhaust MT ND 5
LT NO L'
V284 1-HV3198A 2
0-175010/2 D-3 A
48 B
A0 C
Q*
NO Containment Purge Exhaust w
J MT NO 5
O LT NO w
4 5170 2
TaLle '!-l "alve Test Progra Syster
.=;.c.
Containment Purge System P,evision tiamber:
1 Sys ter: Nurte r:
01P13 (lete: See Table V-2 f or Legend of Symbols)
I l
E u,
c v,
d 2
8 3
o 8.
O R."
e
^
e 3
G3 C V
8 5
b 28
~
2
=0 E
5 E
O i-
~
E 2a
~m T$
.3 a a
S P&ID/Sh 5
U3 8l3 3
E M
U ZS 8E TPNS Other S
liumbe r O
S O 15 i O F
S d'
d' M m" 3 Function Remarks V289 1-HV2866A 2
D-175010/2 F-3 A
18 B
A0 C
Q*
NO Containment Mini-Purge w
MT NO 5
E' LT.
NO V290 1-HV2866B 2
D-175010/1 F-9 A
18 B
A0 C
Q*
NO Containment Mini-Purge MT N0 5
LT NO V291 1-HV2867A 2
D-175010/2 D-3 A
18 B
A0 C
Q*
NO Containment Mini-Purge
{
f MT N0 5
LT NO a
V292 1-HV2867B 2
D-175010/1 E-10 A
18 8
A0 C
Q*
NO Containment Mini-Purge a
CD MT N0 5
~O LT NO w
5370-2
e
\\
4x
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(.
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x
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4 N
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x
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+
~
4
/,
~
D h.f D b
d.ug/,!,
^
Tuole V-1 Valve Test Progra:
Syster
,a.
Sampling System Revision ?! umber:
__.1 Sjster T4urter Q1P15 (Note: _ee Table V-2 for Legend of Symbols) n 8
5 8
~,
h O R
3 E.
C LE 2
?
o E
Eo a
4
% f"%
8 F:
e a
3
- ~ a u
m c;
E s
Ci~
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- 2 w%
r Valve Nurter E
ss 2
2 2
o?
-s.t e
a o
P&ID/Sh o-u 2
g yj-g g
g g
33 TPNS atner u
.arte r o
m.
v>
=
~
n n:
oa runction Remarks
- .s.
" Liquid Sample HV3103 None 2
D-175009/1 A-3 A
3/8 GL A0 0
Q*
NO to FD I
w MT i--
NO 10 os LT NO Pressurizer Steam Sample HV3104 None 2
D-175009/2 F-2 A
3/8 GL A0 0
Q*
NO Line to GFFD MT NO 10 LT NO P.'/3331 None 2
D-175009/2 F-4 A
3/8 GL A0 0
Q*
NO Pressurizer' Steam Sample Line to GFFD MT NO 10 LT NO U
~ Pressurizer Liquid Sample HV3332 None 2
0-175009/1 A-5 A
3/8 G L_ A0 0
_Q
- NO to Gross Failed Fuel V
Detector (GFFD)
CD W
LT NO N
S3704
i O
'h,
Il.Y uljgllg{fd> 1 Ta:ae V-1 Valve Test Frogrr
/J Systen k s._ _.Sampli.ng System Revision aumber:
1 Systen Nu".ter:
Q1P15 (Note: See Table V-2 for Legend of Symbols)
!~
l E
5 0
'51 7 E
3 S
-. $ N l?
E E
Io e
j0 G
% Y'h 2
8-B GS l"8 "
u w
a
.5 C
3 e
- E
~
a Valve Number T
Us s
2 2
3s a
a s
a 3
{&WSh 3
g7 3
q a,
g g
g 7, g 33 TPNS Other u
aumber o
m :y a n
r s
. ; n:
ma Function
,emarks
~
i l3/8IGL Loops 2 & 3 Reactor Coolant HV3333 None 2
D-175009/1 C-5 A
A0 0
Q*
NO HL Sample Line to GFFD w
i MT NO 10
-l LT NO 3/8{1GL Accumulator Tanks 1, 2, and HV3334 None 2
D-175009/1 G-5 A
A0 0
Q*
NO 3 Sample Lines to GFFD MT NO 10 LT NO Loops Nos. 1, 2, and 3 HV3765 None 2
D-175009/1 C-4 A
3/8 GL A0 0
Q*
NO Reactor Coolant Hot Leg Sample Line to GFFD LT NO U4 O'
HV3766 None 2
D-175009/1 G-4 A
3/8'GL A0 0
Q*
NO Accumulator Tanks 1, 2, and i x.-
3 Sample Lir.e to GFFD MT NO 10 c3 LT NO Co
- 2370-2
p-
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Tatile V-1 valve Tes+ Progra.:
O Syste- % c.
Service Water System P.ev'sien Nunber:
1 System Nur.ber Q1P16 (Note: See Table V-2 'or Legend of Symbols) e C
C W
D 9
8 3
e 8
0 R."
E 2
^
e 3
G3 i3 i'.
8 5
b 28
~
?
2
=0 5 h
si 3
E 20 T, 0 So
~
o Valve Number P&ID/Sh 5
U3 3
3 E
d
- E 8E TPi45 Other O
Number O
j?$ G s
O S
m" 3 Function Remarks Service Water to V010A 1-M0V3019A 2 D-175003/1 A-7 B
12lGA M0 O
Q*
NO Containment Coolers MT N0 75 y
Service Water to V010B 1-MOV30198 2
D-175003/1 C-7 B
12 GA M0 O
Q*
NO Containment Coolers MT N0 75 Service Water to V010C 1-MOV3019C 2
D-175003/1 E-7 B
12 GA M0 0
Q*
NO Containment Coolers MT NO 75 Service Water to V010D 1-MOV3019D 2 0-175003/1 F-7 8
12 GA MO 0
Q*
NO Containment Coolers MT N0 75 Service Water Discharge V043A 1-MOV30'4A 2 D-175003/1 A-10 B
10 GA M0 C
Q*
NO from Containment Coolers u
cb MT N0 65 V
Service Water Discharge V043B 1-MOV3024B 2
D-175003/1 C-10 B
10 GA M0 C
Q*
NO from Cc]talement Coolers O
MT NO 65 O
5310-2
jl
?;
Tabi c t'-l t'alve Test f rogra.
Sjster ".a.e: _ _ _. Service Water Sy; tem 0,evi; ion : lumber 1
Sys ten fiumber:
Q1P16 Ciote: See Table V'-2 for Legend of Symbols) t O
8 8
0 s.
h 7 i
3 8
%i E
8' Slc
?
E E
Eu Q
- % U i I:
2 5-3 CS s.
m 5
8" ci~
S e
2 d
a Valve riumber
~E Ls a ; s 3
0 S8 a
&ID/Sh u-E
'8 g
,jr ;-
g g
g g
3,9 TPfiS Other u
1 umber u
2-r r
n c;.
ma Function Remarks o >l m Service Water Discharge V043C 1-MOV3024C 2 D-175003/1 E-10 B
10 GA M0 C
Q*
NO from Containment Coolers w
MT NO 65 a,
Service Water Discharge V0430 1-MOV3024D 2 D-175003/1 F-10 B
10 GA M0 C
Q*
NO from Containment Coolers MT NO 65 Service Water to V071 1-MOV3135 2
D-175003/2 B-9 A
6 GA MO 0
Q*
CS 3.1.11 Reactor Coolant Pump Motor Coolers 3.1.32 3.1.33 MT NO 15
.J'l m
LT NO v
a 5370-2
D hhO D
4 T.i v i c '. -l Valve Test Progre.
U Syster
.y;.
Service Water System P.evision Number:
1 System Number:
Q1P16 (Note: See Table V-2 for Legend of Symbols) l m
i c
c m
$b =
K ?
Y 5
C
.-. 51 S E
i E
Eo l
c; 4
- %l s k
e 8-S G3 u
o Ei l
~5 5" C 3
S 2
l
~
c; Valve Nuic,ber f
3 2:
2 2
2s 6."
- ls c,
u u
B
.{&I D/ Sh g
g -l -;;-
g g
g 3,3 u
C TPNS Other u
iumber u
m >r e
<e n
s r
c: n:
m -.2 Function Remarks I>
i Service Water Return from V072 1-MOV3134 2
D-175003/2__B-12 A i6 GA MO 0
Q*
CS 3.1.11 Reactor _CDolant Puno Motor Coolers i
3.1.32 w
En l
3.1. 3 ',
MT N0 15 i
j LT NO Service Water to Reactor V075 None 2
D-175003/2 B-9 AC 6
CK SA 0
CV RR 3.1.3 Coolant Pump Motor Coolers i
LT NO 3
Service Water Return from V081 1-MOV3131 2
D-175003/2 B-12 A
6 GA MO 0
Q*
3.1.11 Reactor Coolant Pump Motor Coolers t
3.1.32 Le os 3.1.33
- s MT N0 15 CJ l
l LT NO N
$3 70 2
i Tat,l e V-1 Valve Test Prograr 53 s te'
.: e: _ _ Ser_vice_ Water System _ _ _
Revision Number:
1 Syster twmber:
Q1P16 (Wte: See Table V-2 for Legend of Symbols) l e
c e
I C'
3 3
o WC R d 2
2 I
^
e a
3 R3 i3 F.
8 t
.5 M l
~
l3= 0; 3 fJ 5
E B
- 2 2
?
u
'a 2
tg 3.
0,
-8 P&ID/Sn 5
U3I R 3
3 5
- fr 8E TPNS Other O
Number O
S Sl 73 5
?
S S
S hS m" 3 Function Remarks CTMT Coolers Service V207A 1-MOV3441A 2
D-175003/1 A-9 B l10!GA M0 0
Q*
NO Water Discharge y
MT N0 65 es i
CTMT Coolers Service V207B 1-MOV3441B 2
D-175003/1 C-9 B I l0 GA MO 0
Q*
NO Water Discharge MT NO 65 CTNT Coolers Service V207C 1-MOV3441C 2
D-175003/1 E-9 B
10 GA M0 0
Q*
NO Water Discharge MT N0 65 CTMT Coolers Service V207D 1-MOV3441D 2
0-175003/1 F-9 B
10 GA M0 O
Q*
NO Waler Distnarne MT NO 65 Service Water Supply to vs V514 None 3
D-170119/2 B
24 B
M0 O
Q*
NO Turbine Building - Train B CN
- s.-
MT N0 75 Service Water Supply to V515 None 3
D-170119/2 B
24 B
M0 0
Q*
N0 Turbine Building - Train A CD V4 MT NO 75
% ) 7 0 -2
Table
.-l
'!alve Test Prograr Syster Nart.
Service Water System Devision ilurber:
1 Syster ilumber Q1P16
(:io te: See Table V-2 for Legend of Syr bols)
D 8
5 0
s
's O E
L 2
8 8' R C ;
2 E
&u a
M R
2 a
3 se u
m c
5 8" C!~
3 a
- 2 m"
0 Valve Number e
nE 2
3 g
38 c
a P&ID/Sh u-
~8 g
y a
g g
gg e3 g
TPNS Other u
,s ur"b e r u
ma m
c
=
r s
n_ cc ma Function Remarks Service Water Supply to V516 None 3
D-170119/2 B
24 B
M0 O
Q*
NO Turbine Building - Train A
(
y MT NO 75 Service Water Supply to VS17 None 3
D-170119/2 B
24 8 iM0 0
Q*
NO Turbine Building - Train B MT NO 75 Service Water St:pply to V518 None 3
D-170119/3 B
12 B
M0 O
Q*
NO Diesel Building - Train B MT N0 75 Service Water to Diesel V519 None 3
D-170119/3 B
12 B
M0 O
Q*
NO Building - Train A MT NO 75 Emergency Service Water u
V538 None 3
D-170119/2 B
42 B
M0 C
Q*
NO Recirculation Line to Pond -
CX Train B
- v MT N0 45 Emergency Service Water V539 None 3
D-170119/2 B
42_
B M0 C
Q*
NO Recirculation Line to Pond -
C3 Train A 4
i MT N0 45 5370 2
Tobie V-1 Valve Test Progran Sys tem N3 "e Service Water System Revision !! amber:
1 Systen Number 01P16 (fote: See Table V-2 for Legend of Symbols) s 8
5 0
8 7 E
3 E
C E R
?
3 1
E 20 0
0 M
e 8-3 D Jl C l ~h u
m c
.5 8"
S e
- 2
~
e Valve Number
?
3s
's a
2 38 o
a PSIU'Sh
~
t 3
8 O
0 0
~ S'
'3
. mber u
m>
m
=
r e ce ma Function Remarks Ju TPNS Other u
Service Water V545 None 3
D-170119/2 B
30 B
MO 0
Q*
NO T.ain B to River y
MT N0 45 s
Service Water V546 None 3
D-170119/2 B
30 B
M0 0
Q*
NO Train A to River MT N0 45 Unit 1 Service Water V659 None 3
D-170119/3 C
6 CK SA C
CV 3.1.16 Supply to Diesel Gen. 2C Unit 1 Service Water V660 None 3
D-170119/3 C
6 CK SA C
CV 3.1.16 Suppl _y to Diesel Gen. 1C Unit 1 Service Water V661 None 3
D-170119/3 C
8 CK SA C
CV 3.1.16 Supply to Diesel Gen. 1-2A
/
G%
i %)
l ca I
LJi 5370-2
s
,w 1
w g;
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w 4
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+
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r W
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Table V-1 Valve Test Trogrer Sjste-. t._,
Component Cooling Water System P.evision Mumber:
1 Sjste.
.s ber Q1P17
( ic te : See Table V-2 for Legend of Symbols) l I
e C
c m
?_'
.?
?
?
m y
{
8.
C 2
2
^
o 0
3 93 R
?.
8 s
b
.5 M
~
2 2
=3 5 t,--
8 i
3
~$
o Valve ilumber 2a ts o
0.~-
o u
a >
a 2
e a
y
.- 2 I
5,"
3 8
E7 O 5
TE h.3 u
.iumbe r o
m>
m
<c n
r ce m ma Function r<ema rks TPNS Other l
l Component Cooling Water (CCW)
V082 1-MOV3052 2
D-175002/2 C-1 1A 6 lGA M0 0
Q*
CS 3.1.20 to Reactor Coolant Pumps I
us 0
~
i 3.1.32 l
~
3.1.33 I
MT N0 15 LT NO CCW Supply to Reactor V083 None 2
0-175002/2 C-2 AC 6
CK SA 0
CV RR 3.1.3 Coolant Pumps LT NO 1
CCW Return from Reactor V097 1-MOV3046 2
D-175002/2 B-6 A
6 GA M0 O
Q*
CS 3.1.20 Coolant Pump Bearings 3.1.32 u
3.1.33 Cs m
MT NO 15 LT NO CD N
5310-2
S-a Ta ul e.'-i Valve Test Prograc System Name:
Component Co_o_ ling _ Water System Revision ilumber:
1 Syster i.urt e r Q1P17
(:10te: See Table V-2 for Legend of Symbols) 8 E
s' l
2 E L S
6 E'$
?
3 1
E Iu a
e E
2 a
3 pa
!%E 8" C l ";
S e
E s_
o a
a Valve ilumber d
Ls s
2 y
3s a
a a
P&lD/Sh u-u 3
g y
7 g
g gg 33 g
TPf15 Other u
- .umbe r a
m>
m c
r n cc e _,
Function demarks CCW Return from Reactor V099 1-M0V3182 2
D-175002/2 C-7 A
6 GA M0 O
Q*
CS 3.1.20 Coolant Pump Bearings u
3.1.32
~"
3.1.33 MT N0 15 LT NO Reactor Make-up Water to V117A 1-M0V3031A 3 D-175002/1 A-5 B
2 GL M0 C
Q*
NO Component C_ooling Water System MT NO 15 Reactor Make-up Water to VII78 1-MOV3031B 3 D-175002/1 B-5 B
2 GL M0 C
Q*
NO Component Cooling Water System va MT NO 15 cs Demin. Water to Component rv V121A 1-MOV3030A 3 D-175002/1 A-5 B
2 GL M0 C
Q*
NO Coolina Water System
]
MT N0 15 m
5370-2
I&le.-
Valve Test Frager Component Cooling Water Systen P.evi sion tiumber:
1 5,, i t e-Syste~ TV :e; Q1P17
('R te : See Table V-2 for Legend of Syrbols)
I m
2 c
x 5
k le^
l
.3
.R 3 5 E'.
3 E;
50 e
a t
a.
o u
o
-m m
- 3, 5" Ci" S
S 2
G i
~
o Valve.eber i Y Zs s
3 5
2s
-s %
e a
g u
E
'8
.l&ID/Sn l
f c
o-y g
g g
3.3 TPNS Other u
.. umber u
m>
e a
r r
n_ cc aa Function Remarks lB l GL. M0 Demin. Water to Component V121B 1-MOV3030B 3
D-175002/1_ B-5 2
C Q*
NO CoolinLWa_ter Svstem y
i MT NO 15 O
lAC 6
CK SA 0
CV RR 3.1.3 CCW Supply to Excess V159 None 2
D-175002/2 E-2 Letdown Heat Exchanger LT NO CCW Return from Reactor HV3045 None 2
D-175002/2 D-6 A
3 GL A0 0
Q*
CS 3.1.20 Coolant Pumps Thermal Barrier I
l 3.1.32 i
3.1.33 l
MT N0 10 04 LT NO C'
CCW Return from Excess
d HV3067 None 2
D-175002/2 E-6 A
6 GL A0 0
Q*
NO Letdown Heat Exchanger MT NO 10 g
m LT NO 5370-2
hm Ilh.l, S,1;,
IlO
[l
,0 Td u\\
~
c.d u S J t L ij '
Table.-i
.alse Test Progr:
Sy 5 te' Wz.__
Component. Cooling Wa_ter_ System.
% isian Jarber:
1 S / s tc. N ur: Der __Q1P17
('le te : See Table V-2 for Legend of Syrbols)
I l
e T
c a
l D
e
.9 3
l 8
% f 2
3 l
o l$,
j 3 IG 3, 5 '
E'.
5
.i O l>
l5" e
t c.
c-a a
-m m
'O E
C 3
3 2
.3
~
o Valve Number E
5%a,s s
?
Ss 3!!
c, o
SIO#S" i
8 d~O!~
5?
53!
L
'8 s
r
._m ma Function menarks u
t ur:be r j
TPNS Other j>
u m>
m l
CCW Supply to Excess HV3095 None 2.D-175002/2 E-1 A
16 IGL A0 0. Q*
NO Letdown Heat Exchanger i
i 1
l MT NO 10 i
w I
O
^
LT NO CCW Supply to Recycle Sys.,
i HV3096A None 3
0-175002/2 G-12 B
8 GL A0 0
Q*
NO Waste Gas ys., hydrogen i
Recombiner.
MT N0 10 1
CCW dupply to Recycle Sys.,
l HV309C3 None 3
D-175002/2 F-7 B
8 GL A0 0
Q*
NO Waite Gas Sys.. Hydrogen Recombiner.
MT NO 10 CCW Return from Reactor HV3184 None 2
D-175002/2 D-6 A
3 GL A0 0
Q*
CS 3.1.20 Coolant Pumps Thermal Barrier i
i U
3.1.32 m
N' 3.1.33
[
MT NO 10 c2 i
LT NO l
$ h 10 2
D hhD O
l' d
,40 ^ Jg Tabic.-i
'alve Test Progr&'
Sj s te-.';a m :
Component Cooling Water System Revision :larber:
1 Sjste~ Nuc.ber Q1P17 (rte: See Table V-2 'or Legend of Syrbols)
I e
c c
e j
9 3,
i 0
i.
a e
s_
c i
o e
a u
5 e
l 3,
R3 5jE.
3 I;
.58 m
a c
S E
w" n
a.
e a
o
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5 15 " C
~
~
Gl
=
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Oi s
2 2s 3."
Valve flumber a
a u
E P&lDf5h o
u-y o
e m
-a ua
~is O
S S
R2,M]
Function Remarks TPitS Other O
- Jumber O
S S 73 I
l CCW Return
- rom Excess Letdown HV3443 None 2
D-175002/2 E-5 A
6 i GL i A0 0
Q*
NO Heat Exchanov-y J
MT N0 i10 m
m LT NO j
CCW Surge Tank Vent Valve RV3028 None 3
D-175002/1 A-2 8
2 GL A0 0
Q*
NO Disch. to Auxiliary Building MT N0 45 I
a Ch IJ
- ~
M M
=
53701
=
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w g s,.
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a a
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~;L:e l-l Valve Test Progra Syster Ne _
Service Air System Revision :lurber:
1 Syster Naraer:
Q1P18
('.: te : See Table V-2 for Legend of Syr,bols) l c
w
>)
k
!a^
s,,
a, a s, -c l e s
s t
,.s e l5" C 3
O 2
.,_ d c
t a.
c-a a
ism G,
5
~
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o Valve Number
~f 3 s' a s
3 2
S s ! %.t a
a y
'8
.{&l D/ S h g
gyl-g g
g
,g 3,a s
TPNS Other u
.4 umber o
e >i o j>
.c
=
r ce cc m_
Function Remarks i
I I
Service Air to Pipe V001 None 2
0-175035/1 G-7 A
- 2 iGL M
C Q
NT 3.1.29 l--
Penetration Rooms and Containment i
LT NO w
h l2 Service Air to Pipe V002 None 2
0-175035/1 G-7 A i GL M
C Q
NT 3.1.29 Penetration Rooms and Containment LT NO f
. O CN i'J s
.M 5370-2
M 4
_... _. _,.;4v..._ _
, M w.
9 ag' s
9 4
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a 2
2 I
e t $
9 m m ~9 m
aq-c:Ju d i
w SJu Table "-1 Valve Test Program System Nare:
Instrument Air System Revision flumber:
1 Systen Number:
Q1P19 (l10 te : See Table V-2 for Legend of Symbols) 8 5
0 s
8 O a L B
to U'
o h
C 0
- b N
d o
5 h
b cb b j M' b
N b
c o
Valve riumber 5
3o Y
5 c$
$.u o
o s_
~>
o 2
g a
u
.- 2 0.-
B
.{&ID/Sh g
og
,7 g
g a
g g
g 3,9 TPNS Other u
.* umb e r o
m>
m c
=
e--
e-.
mm ma Function Remarks Containment Instrument V002 None 2
0-175034/3 D-2 AC 2
CK SA 0
CV RR 3.1.3 Air Supply w
LT NO Is Containment Instrument HV3611 None 2
D-175034/2 E-11 A
2 GL A0 0
Q*
CS 3.1.21 Air Supply 3.1.32 3.1.33 MT NO 10 LT fl0 C%
iv s
5310-2
g n
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Ta bl e '.'-l Valve Test Frogram Sys ten hr u. _ _CTMJ_ Coal i.ng_&_ Purge Sys tem ___ __
Revision ilomber:
1 Systen Nurter 01P23 (fote: See Table V-2 for f.egend of Symbols) 8 5
s s
! 8 7 i
L B
LZ' 2 1
E 8o m
e
% F"%
M E
f a-3 pa G
5 8
C i ~;
S a
- 2 m"
s_
m e
Valve ilumber
?
Es s
g
,g g
g 3a Ss a
a a
3 P&ID/ Sh g
y u-a
.iumbe r a
TPNS Other u
<c
=
r r
em ma Function Remarks m >l m Containment V002A 1-MOV3238 2
D-175010/1 G-2 A
8 GL M0 C
Q NT 3.1.29 Leak Rate Test Valve i'
MT NST 3.1.29 M
LT NO Containment V002B 1-MOV3239 2
D-175010/1 G-2 A
8 GL M0 C
Q NT 3.1.29 Leak Rate Test Valve MT NST 3.1.29 LT NO Ch N
M
$ 310 2
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D""D "D
~ 9
' l' Table V-1 Valve Test Progran byste~ Nane.
River Water System Revision Number:
1 Syster Number:
QSP25 (Note: See Table V-2 for Legend of Symbols) n 8
5 0
m 8 7 E
3 S
0
? 2
?
.h E
80 e
e E
?;
e 3
c3 u
m c;
E 8" C!~
S e
- 2 e
Valve Number T
Ug g
2 0
og f."
a a
3 I,&ID/Sh y
E o
u-u 7
g g
3,-
m TPNS Other u
J. umber v
m>
m z
e r
ea ma Functic.n Remarks River Water Pond Supply -
V513 None 3
D-170119/7 B
54 8
MO 0
Q*
NO Train B v
MT NO 45 L
River Water Pond supply -
V514 None 3
D-170119/7 B
54 B
M0 0
Q*
NO Train A MT N0 45 River Water Supply to Service 517 None 3
D-170119/7 B
60 B
M0 C
Q*
NO Water Wet Pit - Train A MT N0 45 River Water Supply to Service V518 None 3
D-170119/7 B
60 B
M0 C
Q*
NO Water Wet Pit - Train B MT N0 45
)
CN i'J M
s 5370-2
d Y
4 B
4 pr e
p
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Non-Radioactive V_en_t System Revision Number:
1 System Number:
QSV47 (Note: See Table V-2 for Legend of Symbols) n 8
8
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1 umber u
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r em ma Function Remarks V001A 1-HV3624 3
D-205012 F-5 8
14 B
A0 0
Q*
NO Control Room HVAC MT NO 10 V001B 1-HV3625 3
D-205012 G-5 B
14 B
A0 0
Q*
NO Control Room HVAC MT NO 10 V002A 1-HV3623 3
D-205012 G-3 B
20 B
A0 0
Q*
NO Computer Room HVAC MT N0 10 V002B 1-HV3622 3
D-205012 G-3 B
20 B
A0 0
Q*
NO Computer Room HVAC MT NO 10 V003A 1-HV3626 3
D-205012 F-5 B
24 B
A0 0
Q*
NO Control Room HVAC MT NO 10 V003B 1-HV3627 3
D-205012 G-5 B
24 B
A0 0
Q*
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O e
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l c
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3 o
5 H
d Test Requirements N
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Table V-1 Valve Test Program System Name:
Spent Fuel _ Pool Vent & Filtration System Revision Number:
1 System Number:
Q1V48 (Note: See Table V-2 for Legend of Symbols) n 8
5 0
3,8 O a L B
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Function Remarks Spent Fuel Pocl Filtration V001A 1-HV3538A 3
D-175022 B-11 8
16 B
A0 C
Q*
NO System to Penttration Room Filter Unit MT N0 45 Spent' Fuel Pool Filtration V001B 1-HV3538B 3
D-175022 D-11 B
16 B
A0 C
Q*
NO System to Penetration Room Filter Unit MT N0 45 l
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Table V-1 Valve Test Program System Name:
Control Room HVAC & Filtration Systems Revision Number:
1 System Number:
QSV49 (Note: See Table V-2 for Legend of Symbols)
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8 8
MO 0
Q*
NO Controi Room HVAC MT N0 10 V001B 1-MOV3478B 3
D-205012 B-3 B
8 B
M0 0
Q*
NO Control Room HVAC MT N0 10 V004A 1-HV3649A 3
D-175012 E-6 B
20 B
A0 0
Q*
NO Control Room HVAC MT NO 10 V004B 1-HV36498 3
D-175012 E-7 B
20 B
A0 0
Q*
NO Control Room HVAC MT NO 10 V004C 1-HV3649C 3
D-175012 E-7 8
20 B
A0 0
Q*
NO Control Room HVAC MT N0 10 va V008 ch 1-MOV2769A 3
D-175012 A-7 8
8 B
M0 0
Q*
NO Control Room HVAC
!V MT NO 65 Ch snea
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Size (inches) u, c.
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Normal Position
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O i
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O E
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TABLE V-2 LEGEND OF SYMBOLS
(
Legend for Valve Type B - Butterfly CK - Check D - Diaphragm GA - Gate GL - Globe N - Needle PR - Pressure Relief or Safety RC - Reversed check valve for Main Steam Isolation.
Check valve is reversed in line to block flow.
Legend for Actuator Type AO - Air Operated M - Manual MO - Motor Operated SA - System Actuated 1%2 128 0
3-85
Legend for Valve Testing Requirements
(
Q - Exercise valves (full stroke) for operability every three (3) months except that when one train of a redundant system is inoperable, then 1
nonredundant valves in the remaining train should not be cycled since their failure would cause a loss of total system function.
LT - Valves are leak tested per Section XI Article IWV-3420.
MT - Stroke time measurements are taken and compared to the stroke time limit-ing value per Section XI Article IWV-3410.
CV - Exercise check valves to the position required to fulfill their function every three (3) months.
SRV-Safety and relief valves are tested per Section XI Article IWV-3510.
CSP-Exercise valve (full stroke) for operability every cold shutdown and exercise valve (partial stroke) every (3) months.
- Remote valve position indicator lights are used to verify valve stem po-sition.
1 O
Legend for Valve Testing Alternates RR - Exercise valve for operability at each reactor refueling outage.
CI - Containment isolation valve can be leak tested only in reverse pressure differential mode.
RPI-Redundant remote position indicator will be used for stroke time measure-ments.
NT - No testing required.
1 NST-No stroke time measurements are taken.
CS - Exercise valve (full stroke) for operability during each cold shutdown and at each refueling outage.
In case of frequent cold shutdowns, valve testing will not be performed more often than once every three (3) months for Category A, B, and C valves.
Valve testing will commence not later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after an unscheduled I
cold shutdown and continue until complete or until plant is ready to return to power.
Completion of all valve testing is not a prerequisite to return to power.
Any testing not completed at one cold shutdown should be performed during the subsequent cold shutdowns to meet the code-specified testing frequency.
1362 129 3-86 Revision 1 11/79
3.1 Relief Requests l
3.1.1 Test Requirement Exercise check valves for operability at least once every three (3) months.
3.1.1.1 Basis for Relief Operability testing of these normally closed check valves per IWV-3520 during normal operation or cold shutdown is not practical.
During normal operation, these valves cannot be full or partial stroked because the RHR/LHSI pumps can-not overcome RCS pressure.
During cold shutdown, these valves cannot be tully or partially stroked without bypassing the core during RHR and defeating the RHR cooling function.
3.1.1.2 Alternate Testing The valves will be full-stroke tested at each refueling outage when RHR/LHSI design flow is used to fill the reactor cavity.
3.1.2 Test Requirement 1
Exercise check valves for operability at least once every three (3) months.
3.1.2.1 Basis for Relief Operability testing of these normally closed check valves per IWV-3520 during normal operation or cold shutdown is not practical.
During normal operation, these valves cannot be full-stroke exercised because the HHSI pumps cannot achieve design flow against RCS pressure.
Partially stroking the valves at power would induce thermal shock to the safety injection nozzles.
During cold shutdown, full stroking would overpressurize the RCS.
3.1.2.2 Alternate Testing The valves will be verified as operable by comparing HHSI flow to the sum of the established individual reactor loop injection flows.
The valve test will coincide with the testing of the HHSI system during each refueling outage.
3.1.3 Test Requirement Exercise check valves for operability at least once every three (3) months.
3.1.3.1 Basis for Relief Due to plant design it is not practical to verify by any positive means, neither directly nor indirectly, the operability of these normally open check l
valves per the requirements of IWV-3520.
l1 3.1.3.2 Alternate Testing Valve closure will be verified during the performance of the valve leak-rate test which shall be conducted at the same frequency as reactor refueling out-ages per the plant Technical Specifications.
136!
130 3-87 Revision 1 11/79
3.1.4 Test Requirement Valves shall be leak tested with the differential pressure in the same direc-tion as applied when the valves are performing their safety functions.
3.1.4.1 Basis for Relief These valves provide primary isolation for containment sump penetrations with no provisions for leak rate testing with the differential pressure in the same direction as applied when the valves are performing their function as required by IWV-3420(c).
3.1.4.2 Alternate Testing Leak rate testing will be performed by applying the differential pressure between the primary and secondary isolation valves.
3.1.5 Test Requirement Exercise check valves for ope ooility at least once every three (3) months.
3.1.5.1 Basis for Relief The only positive means of exercising this normally closed valve is by direct-ing AFW flow into the Steam Generators.
The initiation of AFW during power operation will result in unnecessary thermal shock to the Auxiliary Feedwater-to-Main Feedwater connection.
An introduction of cold water into the secon-dary system will also cause power transients.
3.1.5.2 Alternate Testing AFW flow will be directed through the valve at the design flow rate of the AFW system at cold shutdown.
Verification of this flow through the valve in conjunction with verification that the control valve position is the same for each test will provide assurance that the valve has opened sufficiently to perform its function.
3.1.6 Test Requirement Exercise the valves for operability at least once every three (3) months.
3.1.6.1 Basis for Relief It is not practical to exercise these valves during normal plant operation or at cold shutdown per IWV-3410.
The exercising of these valves would introduce chlorides and fluorides into the Steam Generators, jeopardizing the secondary I
water chemistry.
3.1.6.2 Alternate Testing These valves will be exercised at reactor refueling outages.
O 13/2 131 0
3-88 Revision 1 11/79
3.1. 7 Test Requirement Exercise check valves for operability at least once every three (3) months.
3.1.7.1 Basis for Relief The only positive means of exercising (full or partial stroke) of this nor-mally closed valve is by directing AFW flow into the Steam Generators.
The initiation of AFW during power operation will result in unnecessary thermal shock to the Auxiliary Feedwater-to-Main Feedwater connection.
An intro-duction of cold water into the secondary system will also cause power transi-ents.
The operation of the Turbine Driven AFW pump during cold shutdown is 1
not possible because Turbine Drive steam is not available.
3.1.7.2 Alternate Testing AFW flow will be directed through the valve at the design flow of the AFW system during a mode of operation approaching cold shutdown or leaving cold shutdown in which steam is available.
Verification of this flow through the valve in conjunction with verification that the control valve position is the same for each test will provide assurance that the valve has opened suf-ficiently to perform its function.
3.1.8 Test Requirement Exercise the valves for operability at least once every three (3) months.
3.1.8.1 Basis for Relief The operability testing (full or partial stroke) of these valves during normal operation cannot be accomplished during normal operation because:
- 1) Valve is interlocked with RCS pressure signal which prohibits valve opening at a RCS pressure greater than 402.5 psig.
- 2) The motor operated valve is not designed for partial stroking.
3.1.8.2 Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown.
3.1.9 Test Requirement The stroke time of all power operated valves shall be measured.
3.1.9.1 Basis for Relief The measurement of stroke time for these flow control valves provides no in-crease in the level of safety for this system.
The valves have no active function when the system is aligned for the LHSI function.
ly
'362 132 3-89 Revision 1 11/79
3.1.9.2 Alternate Testing The operability testing of these valves every 3 months will verify that the valves will operate from a closed to an open position.
3.1.10 Test Requirement IW-3520(2) requires that confirmation that the disk moves away from the seat shall be by visual observation, by electrical signal, by pressure indications, or by other positive means.
3.1.10.1 Basis for Relief Due to plant design, the operability of these normally closed check valves cannot be determined by any of the specific methods allowed in IW-3520(2).
3.1.10.2 Alternate Testing The only positive means of demonstrating operability is by verification of flow such that the valves move to perform their function.
During power opera-tion, the RHR pumps will be operated to provide design flow in the recircula-tion path back to the RWST,thereby full stroking these valves.
3.1.11 Test Requirement Exercise valves for operability at least once every three (3) months.
3.1.11.1 Basis for Relief 1
The operability testing of these valves during normal operation could cause a loss of system function.
The failure of one of these valves in a nonconserva-tive (closed) position would cause overheating of the RCP motors and would re-quire the shutdown of RC Pumps and of the Reactor.
Valve design does not facilitate partial-stroke testing.
3.1.11.2 Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown.
3.1.12 Test Requirement Exercise check valves for operability at least once every three (3) months.
3.1.12.1 Basis for Relief The operability testing of these normally closed check valves per IW-3520 re-quires flow verification under LHSI into each RCS loop.
These valves cannot be exercised during power operation because the LHSI/RHR pumps cannot overcome RCS pressure.
During cold shutdown, these valves cannot be full-stroke ex-ercised because design flow cannot be verified through the valve unless all initial test conditions can be met (i.e., suction from RWST through both pumps to the RCS with the RCS at atmospheric pressure).
!6 133 3-90 Revision 1 11/79
3.1.12.2 Alternate Testing 1
The valves will be full-stroked using the LHSI design flow during each re-fueling outre.
3.1.13 Test Requirement Exercise check valves for operability at least once every three (3) months.
3.1.13.1 Basis for Relief The operability testing of these normally closed check valves per IW-3520 requires flow verification under HHSI or LHSI into each RCS loop.
This flow verification cannot be accomplished during normal operation or cold shutdown.
During normal operation with the Reactor Coolant System at operating pressure, these valves cannot be full-stroke exercised because the HHSI pumps cannot provide design flow and the LHSI pumps cannot provide any flow.
During normal operation, partial-stroke exercising these valves would induce 1
undesired thermal shock to the safety injection nozzles.
During cold shutdown, design flow (full-stroke exercising) cannot be verified because the Reactor Coolant System is pressurized.
3.1.13.2 Alternate Testing The valve will be verified as operable by comparing HHSI flow through the BIT to the sum of the established individual reactor loop injection flows.
The valve test will coincide with the testing of the HHSI system via the BIT at each refueling outage.
3.1.14 Test Requirement Exercise check valves for operability at least once every three (3) months.
3.1.14.1 Basis for Relief The operability testing of this normally closed check valve per IW-3520 re-quires flow verification under HHSI into each RCS loop.
This flow verifica-tion cannot be accomplished during normal operation or cold shutdown.
During normal operation, full or partial stroking would cause overboration of the RCS, possibly causing a plant shutdown.
During cold shutdown, stroking the 1
valve would cause overpressurization of the RCS.
3.1.14.2 Alternate Testing The valve will be verified as operable by initiation of HHSI through the BIT to the RCS during each refueling outage.
3.1.15 Test Requirement Exercise check valves for operability at least once every three (3) months.
bbA kbb 3-91 Revision 1 11/79
3.1.15.1 Basis for Relief The operability testing of these normally closed check valves per IW-3520 during normal operation or cold shutdown is not practical.
During normal operation, these valres cannot be full-or partial stroke exercised because the accumulators cannot overcome RCS pressure.
During cold shutdown, these valves cannot be fully or partially stroked without overpressurizing the RCS.
During refueling outages, these valves cannot be full-stroke exercised at accumulator operating pressure without causing internal core damage due to excessive flow rates.
Disassembly of the valves during refueling outages requires the draining of the accumulators and associated piping.
3.1.15.2 Alternate Testing The valves will be partial-stroke exercised at each refueling outage by dis-charging the accumulators into the RCS with the accumulators at atmospheric pressure.
The valves will be verified as closed prior to the exercising by testing for leakage with a differential pressure >100 psi across the valves.
A decrease in accumulator level when the system is discharged to the RCS will verify a partial stroke.
3.1.16 Test Requirement IWV-3520(2) requires that confirmation that the disk moves away from the seat shall be by visual observation, by electrical signal, by appropriate pressure indications, or by other positive means.
3.1.16.1 Basis for Relief Due to plant design, the operability of these normally closed check valves cannot be determined by any of the specific methods allowed in IWV-3520(2).
3.1.16.2 Alternate Testing Verification that the valve will sufficiently open to perform its function is provided if:
- 1) Diesel Generator is supplied by this valve; i.e., Unit No. 2 supply is isolated;
- 2) Diesel Generator is o'erating (tested pursuant to Technical Specifi-cations), and
- 3) Diesel-Generator Jacket Cooling-Water Temperature is adequate for continued operation.
3.1.17 Test Requirement Exercise the valve for operability at least once every three (3) months.
3.1.17.1 Basis for Relief 1}g}} The operability testing (full or partial stroke) of this valve during normal operation could subject the RHR system to pressure in excess of its design 3-92 Revision 1 11/79
pressure (600 psig). It is assumed for the purpose of the cycling test that the upstream check valves have failed. Venting of the upstream pressure cannot be accomplished under any conditions because of the radiation hazard to plant personnel. 3.1.17.2 Alternate Testing l7 Once every three (3) months the upstream pressure will be measured. If the pressure is less than or equal to 550 psig, then the valve will be full-stroke exercised. If the pressure is greater than 550 psig, the valve will not be exercised that quarter. If the upstream pressure prohibits quarterly testing, the valve will be full stroked at cold shutdowns. 3.1.18 Test Requirement Exercise the valves for operability at least once every three (3) months. 3.1.18.1 Basis for Relief The operability testing (full stroke) of these valses during normal operation could cause a loss of system function. The failura of these valves in a non-conservative position during a cycling test would cause the loss of the RCP seal water cooling function. The design of the valve will not facilitate a partial-stroke test. 3.1.18.2 Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown. 3.1.19 Test Requirement Exercise the valves for operability at least once every three (3) months. 3.1.19.1 Basis for Relief The operability testing (full stroke) of these valves during normal operation could jeopardize tbo charging function of the CVCS. Failure in a nonconserva-tive position would eliminate the VCT as a source of RCS charging and possibly y cause a reactor trip. The design of the valves will not facilitate a partial-stroke test. 3.1.19.2 Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown. 3.1.20 Test Requirement Exercise the valves for operability at least once every three (3) months. 3.1.20.1 Basis for Relief 1}6} }}[) The operability testing (full stroke) of these valves during normal operation would jeopardize the RCP cooling function. Cycling of the valves would inter-rupt the CCW supply to the reactor coolant pumps. Also the failure of the 3-93 Revision 1 11/79
valves in a nonconservative position during the cycling test would result in a loss of the system function. The design of the motor-operated valves will not facilitate a partial-stroke test. 3.1.20.2 Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown. 3.1.21 Test Requirement Exercise the valves for operability at least once every three (3) months. 3.1.21.1 Basis for Relief The operability testing (full stroke) of this valve during normal operation would cause an interruption of instrument air supply to instruments and equip-ment associated with the RCS. Also, a failure in a nonconservative position during a cycling test would cause a complete loss of instrument air supply to the containment. The design of the valve will not facilitate a partial-stroke test. 3.1.21.2 Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown. 3.1.22 Test Requirement Exercise the valves for operability at least once every three (3) months. 3.1.22.1 Basis for Relief The operability testing (full stroke) of these valves during normal operation is not possible. The bypass valves are interlocked with the MSIVs such that when the MSIVs are open, the bypass valves are closed. The design of the valves will not facilitate a partial-stroke test. 3.1.22.2 Alternate Testing The valves will be full-stroke tested for operabiIity at each cold shutdown. 3.1.23 Test Requirement Nornially inaccessible valves with remote position indicators shall be visually observed at the same (or greater) frequency as reactor refueling outages to confirm operability of position indicators. 3.1.23.1 Basis for Relief 1 Remote position indicators will be used to verify valve position per IWV-3300. However, visual observation of valve operation is not practical. Such obser-vation would require removal of the valve protective chamber which is also considered to be a portion of the containment pressure boundary. Since the valve is provided with redundant indicators, position is accurately reflected by the remote indications. '362 137 3-94 Revision 1 11/79
3.1.23.2 Alternate Testing The leak rate test during each refueling outage will verify that the remote position indicators accurately reflect the closed position of the valves. No 1 practical means exists to verify the open position of the valves.
- However, following each leak-rate test the air pressure will be relieved by opening these valves, thus verifying that the disk moves away from the seat.
3.1.24 Test Requirement Exercise the valves for operability at least once every three (3) months. 3.1.24.1 Basis for Relief The operability testing (full stroke) of these valves during normal operation would cause an interruption of feedwater to the Steam Generators and introduce unwarranted trar.sients to the primary as well as the secondary systems. The design of the valves will not facilitate a partial-stroke test. 3.1.24.2 Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown. 3.1.25 Test Requirement Exercise the valves for operability at least once every three (3) months. 3.1.25.1 Basis for Relief The operability testing (full stroke) of this valve during normal operation could put the plant in an unsafe condition. The normally closed valve pro-l1 vides back-up safety-injection into the RCS bypassing the BIT. Failure during cycling in a nonconservative position would jeopardize the normal safety injection function. The valve design does not facilitate a partial-stroke test. 3.1.25.2 Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown. 3.1.26 Test Requirement l IWV-3520(2) requires that confirmation that the disk moves away from the seat shall be by visual observation, by electrical signal, by appropriate pressure indications, or by other positive means. y 3.1.26.1 Basis for Relief Due to plant design, the operability of these normally closed check valves cannot be determined by any of the specific methods allowed in IWV-3520(2).
- 13. b )_ kbb 3-95 Revision 1 11/79
3.1.26.2 Alternate Testing The only positive means of demonstrating operability is by verification of flow such that the valves move to perform their function. Steam for the i Turbine Driven Auxiliary Feedwater Pump quarterly test will be supplied through each of these valves in succession. An acceptable pump test verifies that each valve moves to perform its function. 3.1.27 Test Requirement Exercise the valves for operability at least once every three (3) months. 3.1.27.1 Basis for Relief The operability testing (full stroke) of these valves during normal operation could cause a loss of system function. A failure while cycling in a noncon-servative position would cause a loss of the CTMT radiation monitoring system. The valve design does not facilitate a partial-stroke test. 3.1.27.2 Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown. 3.1.28 Test Requirement Exercise the valves for operability at least once every three (3) months. 3.1.28.1 Basis for Relief The operability testing (full stroke) of these valves during normal operation could cause a loss of system function. A failure while cycling in a noncon-servative position would cause a loss of the CTMT Pressure Instrument System. The valve design does not facilitate a partial-stroke test. 3.1.28.2 Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown. 3.1.29 Test Requirement Exercise the valves for operability at least once every three (3) months. 3.1.29.1 Basis for Relief The operability testing (full or partial stroke) during normal operation or cold shutdown of these valves provides no assurance of an increase in safety. The valves are containment isolation valves which are normally closed and pas-sive. 3.1.29.2 Alternate Testing 1 The valves' closed position will be verified during the performance of the leak-rate tests at each refueling outage. 13h2 9 3-96 Revision 1 11/79
3.1.30 Test Requirement The valve will be full-stroke tested for operability at least once every three (3) months. 3.1.30.1 Basis for Relief The operability testing (full stroke) of this valve during normal operation or cold shutdown could cause a loss of system function. During normal operation, opening the valve dumps all instrument air into the CTl1T atmosphere causing a loss of RCS pressure control for spray and a loss of letdown control. During cold shutdown, exercising the valve would cause loss of pressure control and level control. Valve design does not facilitate a partial-stroke test. 3.1.30.2 Alternate Testing The valve will be full-stroke tested for nperability at each refueling outage. 3.1.31 Test Requirement Exercise check valves for operability at least once every three (3) months.
- 3. 1.33. 1 Basis for Relief The operability testing (full stroke) of this normally closed check valve per IW-3520 during plant operation, cold shutdown, or refueling is not practical.
The only means of full stroking the valve is by initiating the Containment 1 Spray System which would cause excessive damage to equipment in CTMT. Manu-ally exercising the valve would requir<! removing the valve bonnet after drain-ing the RWST. This action would put the plant in an unsafe condition. 3.1.31.2 Alternate Testing The valve will be verified as operable during the quarterly testing of the Containment Spray Pumps. Due to system design, the valve can only be partial-stroke tested. 3.1.32 Test Requirement IWV-3410(g) and IWV-3520(c) state that when corrective action is required as a result of tests made during cold shutdown, the condition shall be corrected before startup. A retest showing acceptable operation shall be run following any required corrective action before the valve is returned to service. 3.1.32.1 Basis for Relief The plant Technical Specifications provide the requirements and plant condi-tions necessary for plant startup. 3.1.32.2 Alternate Testing e The test requirement will be satisfied before the valve is required for plant operability as defined in the plant Technical Specifications. 1362 140 3-97 Revision 1 11/79
3.1.33 Test Requirement IW-3410(c) states that if an increase in stroke time of 25% or more from the previous test for valves with stroke times greater than ten seconds or 50% or more for valves with stroke times less than or equal to ten seconds is ob-served, test frequency shall be increased to once each month until corrective action is toLn. 3.1.33.1 Basis for Relief Valves that are normally tested during cold shutdown or refueling cannot be tested once each month. Stroking these valves during power operation may place the plant in an unsafe condition. 3.1.33.2 Alternate Testing The test frequency shall be increased to once each cold shutdown, not to exceed once each month. 3.1.34 Test Requirement. Exercise check valves for operability at least once every three (3) months. 3.1.34.1 Basis for Relief 1 The operability testing of these normally closed check valves per IW-3520 during normai operation or cold shutdown is not practical. During normal operation, these valves cannot be full-stroke exercised because the ac-cumulators cannot overcome RCS pressure. The valves cannot be partial-stroke exercised during normal operation without making the accumulators inoperable, thus placing the plant in an unsafe condition. During cold shutdown, these valves cannot be fully or partially stroked without overpressurizing the RCS. During refueling outages, these valves cannot be full-stroke exercised at accumulator operating pressure without causing internal core damage due to excessive flow rates. Disassembly of the valves during refueling outages requires the draining of the accumulators and associated piping. 3.1.34.2 Alternate Testing The valves will be partial-stroke exercised at each refueling outage by dis-charging the accumulators into the RCS with the accumulators at atmospheric pressure. The valves will be verified as closed prior to the exercising by testing for leakage with a differential pressure >100 psi across the valves. A decrease in accumulator level when the system is discharged to the RCS will verify a partial stroke. 3.1.35 Test Requirement Exercise check valves for operability at least once every three (3) months. 3.1.35.1 Basis for Relief The valve is a passive containment isolation valve whose safety function is to remain closed. 3 3-98 Revision 1 11/79
3.1.35.2 Alternate Testing Valve closure will be verified during the performance of the valve leak rate test which shall be conducted at the same frequency as refueling outages. 3.1.36 Test, Requirement Exercise check valves for operability at least once every three (3) months. 3.1.36.1 Basis for Relief Operability testing of these normally closed check valves per IWV-3520 during normal operation or cold shutdown is not practical. During normal operation, these valves cannot be full stroked because the HHSI pumps cannot provide design flow and the LHSI pumps cannot provide any flow. Partial stroking the valves at power would induce thermal shock to the safety injection nozzles. During cold shutdown, full or partial stroking would overpressurize the RCS. 3.1.36.2 Alternate Testing The valves will be full stroked by initiation of LHSI while filling the cavity during each refueling outage. Establishment of LHSI/ECCS design flow through the Hot leg injection path will verify that the valves have sufficiently opened to perform their function. 3.1.37 Test Requirement 1 Exercise the valve for operability at '2ast once every three (3) months. 3.1.37.1 Basis for Relief Operability testing of this valve during normal operation or cold shutdown would require that the boric acid system be made inoperable, thus placing the plant in an unsafe condition. 3.1.37.2 Alternate Testing The valve will be full-stroke tested for operability at each refueling outage. 3.1.38 Test Requirement Exercise valves for operability at least once every three (3) months. 3.1.38.1 Basis for Relief The operability testing (full stroke) of this valve during normal operation could cause a loss of system function. A failure while cycling in a noncon-servative (closed) position would render the boron injection system in-operable. The volume of the BIT could not be assured. Valve design does not facilitate a partial-stroke test. 3.1.38.2 Alternate Testing I36/ }42 The valves will be full stroke tested for operability at each cold shutdown. 3-99 Revision 1 11/79
3.1.39 Test Requirement Exercise check valves for operability at least once every three (3) months. 3.1.39.1 Basis for Relief Operability L. sting of these normally closed check valves per IW-3520 during normal operation or cold shutdown is not practical. During normal operation, exercising these valves with flow would introduce sodium hydroxide into the RWST (ECCS water supply). During cold shutdown, both trains of the system would have to be made inoperable in order to drain the system for bonnet removal and manual exercising of the valve disk. This test is beyond the scope of cold shutdown testirg. 3.1.39.2 Alternate Testing The valves will be verified as operable by removing the bonnet and manually full-stroke exercising the disk at each refueling outage. 3.1.40 Test Requirement Exercise check valves for operability at least once every three (3) months. 3.1.40.1 Basis for Relief Operability testing of these normally closed check valves per IW-3520 during y power operation or cold shutdown is not practical. During power operation the CTMT is not available. During cold shutdown, valve disassembly or an air test for flow verification requires draining a portion of the system. These tests are beyond the scope of cold-shutdown testing. 3.1.40.2 Alternate Testing The valves will be verified as operable by removing the bonnet and manually full-stroke exercising tde disk at each refueling outage. 3.1.41 Test Requirement Exercise check valves for operability at least once every three (3) months. 3.1.41.1 Basis for Relief Operability testing of this normally closed check valve per IW-3520 during normal operation or cold shutdown would require that the boric acid system be made inoperable, thus placing the plant in an unsafe condition. 3.1.41.2 Alternate Testing The valve will be full-stroke tested at each refueling outage. A flow or dif-ferential pressure greater than or equal to the manufacturer's minimum full-open values (Flow 1 10 GPM, AP 1 5 psig) will be verified. Ijb/ 3-100 Revision 1 11/79
3.1.42 Test Requirement IW-3520(2) requires that confirmation that the disk moves away from the seat shall be by visual observation, by electrical signal, by appropriate pressure indications, or by other positive means. 3.1.42.1 Eu. s for Relief Due to plant design, the operability of this normally closed check valve cannot be determined by any of the specific methods allowed in IW-3520(2). 3.1.42.2 Alternate Testing The only positive means of demonstrating operability is by verification of flow such that the valve is full-stroke exercised. A flow greater than or egaal to the manufacturer's minimum full open value (Flow > 70 GPM) will be verified quarterly provided the associated charging pump is operable. 3.1.43 Test Requirement IW-3520(2) requires that confirmation that the disk moves away from the seat shall be by visual observation, by electrical signal, by appropriate pressure indications, or by other positive means. 3.1.43.1 Basis for Relief Due to plant design, the operability of this normally closed check valve cannot be determined by any of the specific methods allowed in IW-3520(2). y 3.1.43.2 Alternate Testing The only positive means of demonstrating operability is by verification of flow such that the valve moves to perform its function. An acceptable quar-terly test on the Turbine Driven Auxiliary Feedwater Pump verifies that the valve moves to perform its function and passes design flow (700 GPM). 3.1.44 Test Requirement Sub-Article IW-3520(2) requires that the differential pressure for equivalent flow be no greater than that observed during preoperational testing when flow is used to test a swing or tilting disk valve. 3.1.44.1 Basis for Relief No instrumentation is provided for the determination of differential pressure across the valve. I 3 th )- ) il k 3.1.44.2 Alternate Testing A partial-stroke test will be accomplished during the quarterly testing of the MDAFW pumps. Acceptance of the pump test will provide assurance that the valve has partially opened. A full-stroke test will be accomplished by pro-viding MDAFW pump design flow to the Steam Generators during cold shutdown. Verificaton that design flow is reached provides assurance that the valve has opened in order to perform its function. 3-101 Revision 1 11/79}}