ML19305A878
| ML19305A878 | |
| Person / Time | |
|---|---|
| Site: | Farley  |
| Issue date: | 03/12/1980 |
| From: | ALABAMA POWER CO. |
| To: | |
| Shared Package | |
| ML19305A873 | List: |
| References | |
| PROC-800312, NUDOCS 8003180535 | |
| Download: ML19305A878 (400) | |
Text
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JOSEPH M. FARLEY NUCLEAR PLANT UNIT NO. 2 Response to The Provisions of 10CFR 50.55a(g)
Inservice Testing Program For
.-tL Class 1, 2, and 3 Pumps and Valves i
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f TABLE OF CONTENTS l
.1.
- 0 INTRODUCTION ;
i 2.0 -INSERVICE TESTING 0F PUMPS l- 3.0 INSERVICE TESTING 0F VALVES 4
4.0. P&I.D.s ,
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1.0 INTRODUCTION
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-() 1.1 General This document is presented in accordance with the requirements 10CFR50.55a(g)
.for issuing the inservice testing programs at each 120-month interval of operation.
- 1. 2 Scope This document provides a description of the inservice testing program for Unit No. 2 of Farley Nuclear Plant for Code Class 1, 2, and 3 Pumps and Valves in accordance with the requirements of Subsections IWP and IWV of ASME Section XI, 1974 Edition through the Summer 1975 Addenda.
1.3 Effective Date The program will go into effect at the issuance of the facility operating license.
1.4 Effective Period In accordance with the regulations of 10CFR50.55a, the inservice test-ing program remains effective for a 120-month period of commercial opera-tion.
1.5 Program Revisions tQ
\~> As a minimum, the program will be reviewed and revised for compliance with the effective code at the end of 120 months of plant commercial operaticn and at each subsequent 120-month interval. Alabama Power Company reserves the right to submit program revisions which may enhance or improve the testing program at any time within the effective period.
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2.0 INSERVICE TESTING OF PUMPS O
-d Table P-I' describes the 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.
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O O O TABLE P-I PUMP TESTING PROGRAM Rev. No. 0
- Pump Identification ASME Total Plant Pump Code Measured Test Relief Humbering System Description Class Parameters Interval Request-Q2E21P002A-A Charging (HHSI) 2 1. Inlet Pressure (P1) Monthly N0 Q2E21P0028-AB 2. Outlet Pressure (Po) Monthly NO Q2E21P002C-B 3. Differential Pressure Monthly 2.1.6 (AP = Po - Pi)
- 4. Vibration Amplitude Quarterly 2.1.1
- 5. Bearing Temperature Annually NO l r;> 6. Lubricant Level or Observe 2.1.1 b) Pressure Quarterly
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O O O TABLE P-I PUMP TESTING PROGRAM Rev. No. O Pump Identification ASME Total Plant Pump Code Measured Test Relief Numbering System Description Class Paraneters In terval Request Q2E11P001A-A Residual Heat 2 1. Inlet Pressure (Pi) Monthly 2.1.11 Removal (RHR)
Q2E11P0018-B 2. Outlet Pressure IPo) 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 N0 7'
- 6. Lubricant Level or Observe 2.1.1 Pressure Quarterly
- 7. Flow Rate Monthly 2.1.11 1
Q2P17P001A-B Component Cooling 3 1. Inlet Pressure (Pi) Quarterly 2.1.1 Water (CCW)
Q2P17P0018-AB 2. Outlet Pressure (Po) Quarterly 2.1.1 Q2P17P001C-A 3. Differential Pressure Quarterly 2.1.1 (AP = Po - Pi)
- 4. Vibration Amplitude Quarterly 2.1.1
- 5. Bearing Temperature Annually N0
- 6. Lubricant Level or Observe 2.1.1 Pressure Quarterly
- 7. Flow Rate Monthly 2.1.7 1158-9
O O O TABLE P-I PUMP TESTIllG PROGRAM P,ev. No. O Pump Identification ASME Total P1 ant Pump Code Measured . Test Re1ief fiumbering System Description Class Pa rame ters In terval Request Q2P16P001A-A Service Water (SW) 3 1. Inlet Pressure (Pi) Quarterly 2.1.1, 2.1.2, 2.1.3 Q2P16P0018-A 2. Outlet Pressure (Po) Quarterly 2.1.1, 2.1.3 Q2P16P001C-AB 3. Differential Pressure Quarterly 2.1.1, 2.1.3 (AP = Po - Pi)
Q2P16P0010-B 4. Flow Rate Quarterly 2.1.1, 2.1.3 Monthly 2.1.8 m Q2P16P001E-B 5. Vibration Amplitude Quarterly 2.1.1 1.
- 6. Bearing Temperature Annually NO
- 7. Lubricant Level or Observe 2.1.1 Pressure Quarterly Q2N23P001A-A Auxiliary Feed- 3 1. Inlet Pressure (P1) Monthly N0 water (Motor Driven)
Q2N23P0018-B 2. Outlet Pressure (Po) Monthly NO
, 3. Differential Pressure Monthly N0 i
(AP = Po - P1)
- 4. Vibration Amplitude Quarterly 2.1.1
- 5. Bearing Temperature Annually NO
- 6. Lubricant Level or Observe 2.1.1 Pressure Quarterly 1158-9
9-O O O TABLE P-I PUMP TESTING PROGRAM Rev. No. O Pump Identification ASME Total P1 ant Pump Code Measured Test Relief Humbering System Description Class Parameters Interval Request Q2N23P002 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
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w (V~h TABLE P-I PUMP TESTIflG PROGRAM Rev. 110. O Pump identification ASME Total Plant Pump Code Measured -Test Relief flumbering System Description Class Pa rame ters Interval Request Q2E13P001A-A Containment Spray 2 1. Inlet Pressure (Pi) Monthly NO (CS)
Q2E13P0018-B 2. Outlet Pressure (Po) Monthly N0
- 3. Differential Pressure Monthly NO (aP = Po - Pi)
- 4. Vibration Amplitude. Quarterly 2.1.1
- 5. Bearing Temperature Annually NO
- 6. Lubricant Level or Observe 2.1.1 4
Pressure Quarterly l
QSP25P001-B River Water 3 1. Inlet Pressure (Pi) Quarterly 2.1.1, 2.1.4 (RW)
QSP25P002-B 2. Outlet Pressure (Po) Mo'nthly 2.1.1, 2.1.10 QSP25P003-B 3. Differential Pressure Quarterly 2.1.1, 2.1.5 (AP = Po - Pi)
QSP25P006-A 4. Vibration Amplitude Quarterly 2.1.1
) QSP25P007-A .
- 5. Bearing Temperature Annually N0
- 6. Lubricant Level or Observe 2.1.1 Pressure Quarterly
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2.1 Request for Relief from ASME Section XI Requirements d 2.1.1 Test Requirement Sub-Article IWP-3100 requires that the necessary test parameters of Table 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 imposing the pump testing program is to provide assurance of an increased level 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. 2 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 n frequency. The investigation has resulted in a proposed revision to the code
) which would require a pump test frequency of nominally once every 3 months.
v 2.1.1.2 Alternate Testing The pumps will be tested and the required parameters measured nominally once every three (3) months. If deviations 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-rences. The test will require the pumps to be run in either their test or normal operating configuration 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 within 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 p)
! Sub-Article IWP-4200 requires direct pressure measurement.
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2.1.2.1 Basis for Relief O
(,/ The service water pumps are of vertical design with no means of direct inlet pressure measurement as required by 10P-4200.
2.1.2.2 Alternate Testing Indirect inlet pressure measurement will be obtained utilizing service water i structure wet pit station level instrumentation. The level is then converted to pump inlet pressure by the following calculation:
Inlet Pressure = Wet Pit2.3066 Level (it. ) - 152.5 f t.
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
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hydraulic condition of the pumping system. The combinations are arranged such N 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.
2.1.4.2 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 Pit2.3066 Level ft/psig (ft.) - 62.5 ft.
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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, the 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 results provide an inlet pressure within 2% of a previous test inlet pres-sure, the tests are compared and an assessment of the pump hydraulic condition is made.
2.1.6 Test Requirement 1
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.
. 2.1.6.1 Basis for Relief
<h 'd 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 pump 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 configuration is not available for charging or HHSI.
l 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 alternate testing specified in 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 GPM (AP > 2315 psi). Inability to meet this criteria
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will result in corrective action as provided in paragraph 2.1.1.2. The AP parameter will be measured, compared, and analyzed in accordance with code nominally once every 3 months.
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2.1.7 Test Requirement iV) 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 con-figuration requires that each pump be manually isolated from its normal flow path each month. 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 pamps are operating, either normally or in accordance with the alternate testir.g specified in para-graph 2.1.1.2, in their normal operating configuration. Due to variable re-sistance in the system and the accuracy of the flow measurement, the flow bs) parameter will be required to meet or exceed a heat exchanger discharge flow corresponding to hot shutdown loads (Q > 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 re-quirements 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 of 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 resistance 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 order to attain the re-peatable values and defeats the purpose of implementing quarterly tests as pro .
vided in paragraph 2.1.1.1.
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2.1.8.2 Alternate Testing
.p V 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 operationally acceptable if the test flow meets or exceeds a quantity equivalent to the cold shutdowa 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 flow parameter will be measured, compared, and analyzed in accordan;s 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 determined 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 pump 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 secondary steam supply pressure is greater than 90 psig. A tes_t in accordance with the Code requires _ a.different .
hydraulic test circuit than the Technical Specification (Tech. Spec.) test in order to obtain a fixed resistance recirculation flow path because the flow de-O d
vice used in the Tech. Spec. test is not designed for the accuracy limitations of the Code. As a result, tests performed monthly and quarterly as described in paragraph 2.1.1 would require 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.
Reg'd. Action if AP<.90APr or >1.03 APr AP<.93 APc*
Req'd. Action if Q<.90 Qr or >1.03 Qr Q E Qc*
- Where Qc and APc are points o_n the mfg. curve.
2.1.9.2 Alternate Testing
- The pumps will oe tested and hydraulic parameters measured and 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 reference value of the same quantity and any deviation determined shall be p compared to the limits given in Table IWP-3100-2.
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, 2.1.10.1 Basis for Relief Since discharge pressure instrumentation is provided 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 Alternate Testing A test parameter of discharge pressure (Po) will be measured for each train with two (2) pumps operating and providing normal pond supply. All pumps will be operated with another pump in that particular train. The pumps will ';e 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-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.
q 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.
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,3 2.1.11.2 Alternate Testing (V )
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 1450 psig pump Requirement (2.1.11)
(2) Pressure <450 psig Aligned to AP, each >126.5 psid .93 APc* @
and/or temperatura RCS for RHR pump Qc*=3000
<310 F, RC Pump (s)
Dperating.
(3) Pressure <450 psig Reactor Q, each 23000 GPM Tech. Spec.
and/or temperature Coolant Flow pump
<310 F, RC Pump Not Operating.
- Where Qc and APc are points on the mfg. curve.
p Inability to meet this criteria will result in corrective action as provided y) in paragraph 2.1.1.2. The alternate tests (2) or (3) will not be. conducted _ _
coincidently In the event with the quarterly the quarterly requirements requirements of Table of Table P-1 P-1 and and.p(aragraph Test 1) ars 2.1.1.2.
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.
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.3.0 INSERVICE TESlING OF VALVES O
\s/ Table V-1 describes the inservice testing for valves subject to the require-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 used 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.
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(_' \._ ./ V Table V-1 Valve Test Program System Name: Reactor Coolant System Revision Number: 0 System Number: 02B13 (Note: See Table V-2 for Legend of Symbols)
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m F _a . c ; .h E Ed a % *% e "R; e e a 3 . Da G 5 8" C 3 - e E +% .~ 4 Valve Number . ? Ug , g g g y *g g#
7 P&lD/Sh g gg ,y 7 g , ,g g 7g g Other ilumber TPNS u o m> m > < z r r e n: ma function Remarks
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Pressurizer Press. Trans.
V026A 2-8090A 2 D-205037/2 F-2 A 1/8 N M C Q NT 3.1.29 --
to Dead Weight Press. Gen.
w LT --
NO --
A Pressurizer Press. Trans.
V026B 2-8090B 2 D-205037/2 F-2 A 1/8 N M C Q NT 3.1.29 --
to Dead Weight Press. Gen.
LT --
NO --
V031A 2-8010A 1 D-205037/2 D-5 C 6 PR SA C SRV --
NO --
Pressurizer Safety Valve V031B 2-80108 1 D-205037/2 D-4 C 6 PR SA C SRV --
NO --
Pressurizer Safety Valve V031C 2-8010C 1 0-205037/2 D-3 C 6 PR SA C SRV --
NO --
Pressurizer Safety Valve Nitrogen to RCS V037 2-8047 2 D-205037/2 B-10 A 1 D A0 0 Q* --
NO --
Pressurizer Relief Tank MT --
N0 10 LT --
NO --
Reactor Make-up Water to V038 2-8046 2 D-205037/2 B-10 AC 3 CK SA 0 CV RR 3.1.3 --
Pressurizer Relief Tank LT --
NO --
53784
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Table V-1 Valve Test Program System Name: Reactor Coolant System Revision Number: 0 System Number: Q2B13 (Note: See Table V-2 for Legend of Symbols)
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,, a .-.? E . A ; 5 E Ed a % *% M ~; 2 u e a B ., na G 3 8" = B - a q + ."
Valve Number . ^2 Lg , g g g y *g g."
7 P&ID/Sh g gg ,7 7 u , ,g g -g 33 ,
TPNS Other o ilumber a m> m > < z r s e n: ma Function Remarks V039 2-8033 2 D-205037/2 B-11 A 1 D A0 0 Q* --
NO -- Nitrogen to RCS Pressurizer MT --
N0 10 Relief Tank LT --
NO --
V040 2-8028 2 D-205037/2 B-11 A 3 D A0 C Q* --
NO --
RMW to RCS Pressurizer Relief f
MT --
NO 10 Tank LT --
NO --
V054 2-8092 2 D-205037/2 C-6 AC 2 CK SA' 0 CV RR 3.1.3 --
Charging Pump Relief Valve LT --
NO --
Discharge to RCS Pressurizer Relief Tank 53784
Table V-1 Valve Test Program System Name: RHR LHSI System Revision Number: 0 System Number: Q2E11 (flote: See Table V-2 for Legend of Symbols) 3 3, 8 5 0 b = K B B % -
m 0 F E e # ; .E E Ed a % *% C M e e a 3 pa t
c 5 8" l *;E 3 - a :E .%
m
.~
Valve Number . T Ug , 's @ g y a og t.%
i
? P&ID/Sh g g- ,~ -
g , g g -g 3,g ,
TPNS Other u . lumber
. a m> m > .c = r r a re ma Function Remarks Reactor Coolant from RCS to V001A 2-8701A 1 D-205041 G-3 A 12 GA M0 C Q* CS 3.1.8 --
RHR Pump m 3.1.32 1
3.1.33 MT --
N0 120 LT --
NO --
I Reactor Coolant from RCS to V0018 2-8702A 1 D-205041 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 --
V009A 2-8706A 2 D-205041 8-8 B 8 GA M0 C Q* --
NO --
a( x h n er a
MT --
N0 15
$370 2
G. 3
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4
.y j Table V-1 Valve Test Program
. System Name: RHR LHSI System Revision Number: 0 Systen Number: Q2E11 (Note: See Table V-2 for Legend of. Symbols) n 3,
^
8 5 0 b a 3 5 % -
e E R . c ; .h E EJ 4
l0 % *% e R s_ e a 3 m pa
~
c; .5 8" C S - a :2 . t: .~
Valve Number . T ;* 0
- g g y , *g %."
P&ID/Sh g- y o gg
'8 g -
, g g 3,g ,
j TPNS Other v ilumber a m> m > . n r e a re ea Funi. tion Remarks V009B 2-8706B 2 D-205041 C-8 8 8 GA M0 C Q* --
NO --
f[9f"hn x r MT -- NO 15 V015A 2-8708A 2 D-205041 G-4 C 3 PR SA C SRV --
NO --
RHR Pump Suction V015B 2-8708B 2 D-205041 E-4 C 3 PR SA C SRV --
NO -- RHR Pump Suction V016A 2-8701B 1 D-205041 G-2 B 12 GA M0 C Q* CS 3.1.8 --
RHR Pump Suction 3.1.32 3.1.33 MT --
N0 120 V016B 2-8702B 1 D-205041 E-2 B 12 GA M0 C Q* CS 3.1.8 --
RHR Pump Suction 3.1.32 3.1.33 MT --
N0 120 i
, 53104
O O O Table V-1 Valve Test Program
. System Name: RHR LHSI-System 0 Revision Number:
System Number: Q2E11 (Note: See Table V-2 for Legend of Symbols) n s 8 5 0 h O E L 5 % -
m 0 ER e c ; 1 E nd a % *% M ~f;; u e a 3 m pa Valve Number t; .E 8" C Ug . y @ g 3 - e :2 w tl .-
a P&ID/Sh
'E gg y 7 g , ,g y *8 %."
TPNS~ Other 3u .fumber o g
m>
g gg 3,g ,
m > . .: z r r e_ n: ma Function Remarks V021A RHR Pumps Disc. to 2-8973A 1 0-205038/2 E-1 AC 6 CK SA C CV RR 3.1.12 --
SIS Injection CL LT
( NO V021B RHR Pumps Disc. to 2-8973B 1 D-205038/2 F-1 AC 6 CK SA C 3.1.12 CV RR --
SIS Iniection CL LT --
NO --
V021C 2-8973C RHR Pumps Disc. to 1- D-205038/2 G-1 AC 6 CK SA C CV RR 3.1.12 --
SIS Iniection CL LT --
NO --
V023A 2-8888A 2 D-205038/2 G-3 B 10 GA M0 0 NO Q* -- --
N0 17 V023B 2-8888B 2 D-205038/2 F-3 B 10 GA M0 0 Q* --
NO --
NO 17 V024A 2-8887A 2 D-205038/2 F-4 8 10 GA MO 0 Q* --
NO --
NO 17 5370 2
o o o .
Table V-1 Valve Test Program System Name: .RHR LHSI System Revision Number: 0 Systen Number: Q2E11 (Note: See Table V-2 for Legend of Symbols) n s 8 5 0 .
b O a U B % -
m 0 ? E e ? U .5 E Ed
% *% 8 E; s_ e a 3 m pa G .5 8" C!"* S - a :2 %M o
~
Valve number . 'E s* , g g y y *8 %.t 3 P&ID/Sh g g- ,7 -
g , g g -g 3,e ,
TPNS Other u .1 umber v m> m > .: z r r n: ce ma Function Remarks V024B 2-8887B 2 D-205038/2 i C-4 B 10 GA M0 0 Q* -- NO -- RHR Pump Discharge MT --
NO 17 m
L RHR Pump (LHSI)
J-4
~
V025A 2-8811A 2- D-205038/2 A 14 GA M0 C Q --
NO --
Suction from CTMT Sumn MT RPI 3.1.23 17 LT CI 3.1.4 --
RHR Pump -(LHSI)
V025B 2-8811B 2 D-205038/2 H-4 A 14 GA M0 C Q --
NO --
Suction from CTMT Sump MT RPI' 3.1.23 17 LT CI 3.1.4 --
RHR (LHSI)
V026A 2-8812A 2 D-205038/2 J-5 A 14 GA M0 C Q* .-- NO --
Pumo Suction from CTMT S=an MT --
NO 17 LT --
NO --
5370 2
. . _ _ - - - ~ - . . . . . - .
Table V-1 Valve Test Program System Name: ____RJiR LHSI_ System _ . ,
Revision fiumber: 0 System ilumber: Q2E11 (fote: See Table V-2 for Legend of Symbols) n 3,
8 5 0 2 E U S % -
m 0 -. ? .8 e # ; 1 E 8a a % *% E u e 8- 3 m pa
, c 5 8" c. I ~R S - a :2 .t .~
Valve riumber a E 3* , o ag E2 , y og g.t >
P&ID/Sh g g- ,7 -g TPliS Other 3
v ilumber u m> m
> .c =
g r -
g n: m 3,-g m _a Function Remarks RHR (LHSI) Pump Suction from V026B 2-8812B 2 D-205038/2 H-5 A 14 GA M0 C Q* --
NO --
NO 17 En LT --
NO --
V027A 2-8809A 2 D-205038/2 F-10 B 14 GA M0 0 Q* --
NO --
NO 20 V027B 2-8809B 2 D-205038/2 G-10 B 14 GA M0 0 Q* --
NO --
NO 20 RWST Supply to RHR (LHSI)
V028 2-8958 2 D-205038/2 F-10 C 14 CK SA C CV --
3.1.10 --
Pump Residual HX Tube Side V032A 2-HCV603A 2 D-206041 B-7 B 10 B A0 0 Q* --
NO --
Residual HX Tube Side V032B 2-HCV603B 2 0-20'5041 C-7 8 10 B A0 0 Q* --
NO --
5370 2 T
O O O Table V-1 Valve Test Program
. System fiame: RHR LHSI System Revision Number: 0 System Number: Q2E11 (:fote: See Table V-2 for Legend of Symbols) n x 8 5 0 h 7 E L 5 % -
m 0 if .# . ? ; .h E Ed
% *% CE l ~; ? e 2 & 3 . CM c 5 8" S - a :2 . t; .-
Valve Number .
P&lD/Sh
? Es . g sa g y y .*8 %."
B g g- fj -
, g g g 3,e ,
TPNS Other u .lumbe r a m> m > . = s - um m _., Function Remarks V033A 2-HCV605A 2 D-205041 C-7 8 8 B A0 C Q* --
NO -- Residual HX By-Pass MT NST 3.1.9 --
I'
- V0338 2-HCV605B 2 D-205041 D-8 B 8 B AG C Q* --
NO -- Residual HX By-Pass MT NST 3.1.9 --
V037A 2-FCV602A 2 D-205041 D-5 B 2 GL M0 O Q* --
NO --
RHR Pump Recirculation MT -- NO 15 V037B 2-FCV602B 2 D-205041 D-5 B 2 GL M0 0 Q* --
NO --
NO 15 V038A 2-8716A 2 D-205041 B-5 C 10 CK SA C CV --
3.1.10 --
RHR Discharge to RCS V038B '2-8716B 2 D-205041 C-5 C 10 CK SA C CV --
3.1.10 --
RHR Discharoe to RCS V039A Residual Heat 2-8864B 2 D-205038/2 F-3 AC 3/4 PR SA C SRV --
NO --
Fvchangar nhcharna LT --
NO --
5370-2
s m m Table V-1 Valve Test Program System Name: RHR LHSI System Revision Number: O Systen Number.: Q2E11 (Note: See Table V-2 for Legend of Symbols) n s ^
8 5 0 b K B B % -
m 0 -@ R e # ; 3 E 8a a % *% M R u e a 3 m sa c< 5 8" C -
3 a w t; .-
3s , 'y u@ g
- :E Valve Number **
. 'E y y %."
3 P&ID/Sh g gg y g g g -g 3,g ,
TPNS Other u . lumber a m> m > .: 2- >- e- u n: ma Function Remarks Residual Heat V039B 2-8864A 2 D-205038/2 F-3 AC 3/4 PR SA C SRV --
NO -- Exchanger Discharae y LT --
NO --
Residual Heat V040 2-8865 2 D-205038/2 F-3 AC 3/4 PR SA C SRV --
NO --
Exchanaer Discharoe LT --
NO --
RHR Pumps Disc. to Vn42A 2-8974B 2 D-20503B12 G-2 C 10 CK SA C CV RR 3.1.12 --
SIS In.iection CL RHR Pumps Disc. to V042B 2b8974A 2 D-205038/2 E-2 C 10 CK SA C CV RR 3.1.12 --
SIS Iniection CL SIS Residual HX Tube Side V044 2-8889 2 D-205038/2 F-3 B 10 GA M0 C Q* CS 3.1.17 --
Disc. to SIS HL 3.1.32 1
3.1.33
- MT --
NO 17 SIS - Boron Injection Tank V051A 2-8998A 1 D-205038/1 C-2 AC 6 CK SA C CV RR 3.1.13 --
to RCS CL Loons LT --
NO --
4 53704
O O O Table V-1 Valve Test Program System Name: RHR LHSI System Revision Number: 0
. System Number: Q2E11 (*lo te : See Table V-2 for Legend of Symbols) s 8 5 0
, 5
^
a s B % -
- 8 C R v b ; .h E Ma 4 % *% E ~
R u 2 & B w GM G .5 8" C S - e :2 w% .-
Valve Number e 'E *s s ,s g g g , og g.t 3 P&ID/Sh g g- ,y -
g , g g -g 3,e ,
-TPNS Other u . lumber a m> m > ..- z s e n: n: ma Function Remarks SIS - Boron Injection Tank V051B 2-8998B 1 D-205038/1 D-2 AC 6 CK SA C CV RR 3.1.13 --
to RCS CL Loops
.Y tT -- NO --
t SIS - Boron Injection Tank V051C 2-8998C 1 D-205038/1 D-2 AC 6 CK SA C CV RR 3.1.13 --
to RCS CL Loops LT --
NO --
5370 2 1
O O O F
Table V-1 Valve Test Progran
- System Name: Containment Cooling System Revision Number: 0 .
' System Number: Q2E12 (Note: See Table V-2 for Legend of Symbols) n s 8 5 0 8 O 8. L 8 % -
, 8 - Z'.* . A ; 2 E Ed
- % *% E ?
~; u 2 & 3 - GM
. G 5 8" C S - e :2 .M .-
Valve Number .
P&ID/Sh E ss g- y
, g g
g g , , og g.t TPNS Other 3
v ilumber g
v m> m 2- r g
s g
~.n:
g 3,3 ma Function Remarks 4
V001A 2-HV3999A 2 D-205010/2 B-10 B 36 B A0 0 Q* --
NO --
Reactor Cavity Cooling System ly MT --
N0 45 <
V0018 2-HV39998 ..
2 D-205010/2 B-10 B 36 B A0 0 Q* --
NO --
Reactor Cavity Cooling System MT --
N0 45
~~
Ne@-pin.i to p w em'e4 _ a--.mameen-.-ir 6 PehupEmune.m 8'*
M W O'O e
f 5370 2
r'% . fh O G , v
Table V-1 Valve Test Progran System Name: Containment Spray System ' Revision Number: 0 System Number: Q2E13 (Note: See Table V-2 for Legend of Symbols) x 8 5 0 h O E ; E % -
m 0 .-. ? A e b ; .5 E 8l J
% % *% E 8" :-
?
~; u e a B . ca ti .5 S - e :2 .
Valve Number .
P&ID/Sh
? so , o g g y y og g."
3 g g- y - u
, g g g yg TPNS Other v d. umber v. m> m > .c :- s s ~ n: ma Function Remarks V002A 2-8822A 2 D-205038/3 C-2 8 3.1.40 C CK SA C CV RR --
CTMT Spray Pump Discharge w V002B 2-88228 2 D-205038/3. F-2 C 8 CK SA C CV RR 3.1.40 --
CTMT Spray Pump Discharge b V003A 2-8826A 2 CTMT Spray Pump Suction from D-205038/3 H-3 A 12 GA M0 C Q* --
NO --
_ _ __ MT RPI 3.1.23 17 LT CI 3.1.4 --
V003B CTMT Spr'ay Pump Suction from 2-8826B 2 D-205038/3 H-3 A 12 GA M0 C Q* --
NO --
CTMT Sump MT RPI 3.1.23 17 LT CI 3.1.4 --
V004A 2-8827A CTMT Spray Pump Suction from 2 D-205038/3 H-4 A 12 GA M0 C Q* --
NO --
N0 17 ,
1 LT --
NO --
1 5370-2
(~\ (7 ,m
! I e i e 4
\. ,_,/ \m,/ \,_,/
Table V-1 Valve Test Progran System Tiame: Containment Spray System 0
_ Revision Number:
System fiumber: Q2E13 (Note: See Table V-2 for Legend of Symbols) n s
8 5 0 O a 3 5 % -
m 0 8' E e R ; 1 E Ed a % *% E "?; u e a 3 m pa G 5 8" C S - e :2 t; e Valve Number e P&ID/Sh
? Us a g g g y y .*g %"
g g gg .ej z a o g g g 33 TPi4S Other u 41 umber o m> m > <- n - r ~; ce ma Function Remarks CTTiT Spray Pump Suction from V004B 2-8827B 2 D-205038/3 H-4 A 12 GA M0 C Q* --
NO --
')
MT --
NO 17 L
a LT --
NO --
V005A 2-8820A 2 D-205038/3 B-5 B 8 GA M0 C Q* --
NO --
CTMT Spray Pump D'3 charge _
MT --
NO 15 V005B 2-8820B 2 3-205038/3 G-5 B 8 GA M0 C Q* --
NO --
CTMT Spray Pump Discharge MT --
N0 15 V007A Spray Additive Tank Discharge 2-8839A 2 0-205038/3 C-6 C 3 CK SA C CV RR 3.1.39 --
to Eductors V0078 Spray Additive Tank Discharge
__2-8839B 2 D-205038/3 F-6 C 3 CK SA C CV RR 3.1.39 --
to Eductors V012A 2-8817A 2 D-205038/3 E-10 B 10 GA M0 0 Q* --
NO --
NO 17 5370 2
('
.J O o.
v Table V-1 Valve Test Program
' System Name: Containment Spray System Revision Number: 0
' System flumber: Q2E13 (flo te: See Table V-2 for 1.egend of Symbols) n m
E 5 0 O a L 5 % -
e - ? 2 . b ; .h E Eo a % *% 8 R; u e 8 3 m pa
~
G S 8" O 3 - a :2 .t .-
Valve Number . 'E 3* , o g g y og g.g P&ID/Sh g g- y a ,g g TPNS Other 3
u lumber a m> m
., .- n - -
g
~. n:
3,g m ._, Fur.ction Remarks V0128' 2-8817B 2 D-205038/3 G-10 B 10 GA MO 0 Q* --
NO -- RWST to CTMT Spray Pump MT --
N0 17 Containment Spray V014 2-8816 2 D-205038/3 E-10 C 12 CK SA C CV --
3.1.31 --
_SuctLon from RWST SIS-Spray V018 2-8841 3 D-205038/3 C-9 C ,3/4 PR SA C SRV --
NO --
Additive Tank Relief Valve Spray Additive Tank Discharge V021A 2-8836A 3 D-205038/3 F-8 B 3 GA M0 C Q* --
NO --
to Eductors MT --
NO 15 Spray Additive Tank Discharge V021B 2-8836B 3 D-205038/3 F-9 B 3 GA M0 C Q* --
NO --
_to Eductors MT _ _ . _ N0 15
.m tup N
5370-2
% , rn
(
% j
)
(v)
Table V-1 Valve Test Progran System Name: Containment Isolation System . Revision Number: 0 System Number: Q2E14 (Note: See Table V-2 for Legend of Symbols) s 8 5 0 h 2 E 3 5 % -
m 0 0 R e @ ; 1 E Eo
% *% 8 ~
?; u e a 3 m na t3 .5 8" C S - a :2 .# .~
Valve Number . ? 3g , g g g y og g.g 7 P&ID/Sh g g- y -
g , ,g g g 3e TPNS Other u ilumber a m> m > .: :- s s ~. n: ma Function Remcrks V001 None _ 2 D-205010/2 A-2 AC 1 CK SA 0 CV RR 3.1.3 --
CTMT Air Sample F LT --
NO --
_V002 2'-M0V3660 2 D-205010/2 B-2 A 1 GL MO 0 Q* CS 3.1.27 --
CTMT Air Sample 3.1.32 3.1.33 _
HT --
NO 15 i
LT --
NO --
CTMT Diff. Pressure Iso.
V003 2-MOV3318A 2 D-205010/2 C-2 A 1 GL M0 C Q* CS 3.1.28 --
Valve 3.1.32 3.1.33 MT --
NO 15 '
4 LT --
NO --
5370 2
/N /T A V V V Table V-1 Valve Test Program System Name: Containment Isolation System Revision Number: 0 Systen Number: 02E14 (flote: See Table V-2 for Legend of Symbols) n
>> 8 5 0 h 2 a 3 15 % -
m 0 ?E e & ; & E Ed
- % *% E R u 2 & B w pa Vahe Number G S 8" C ~
g S - e :2 w" e
~
a ? 5g . g g y y og %."
~
8 P&lD/Sh g gg ,7 g u g g g 3a TPNS Other u . 1 umber v m> m > . :- s s um oa Function riemarks V004 CTMT Diff. Pressure Iso.
2-MOV3318B 2 D-205010/2 C-2 A 1 GL M0 C Q* CS 3.1.28 --
v31v, y 3.1.32
- Z 3.1.33 MT --
NO 15 LT --
NO --
HV3657 None 2 D-205010/2 A-4 A 1 GL A0 0 Q* CS 3.1.27 --
CTMT Air Sample 3.1.32
. 3.1.33 MT --
NO 10 LT --
NO --
$3F0-2
g a p f.
tJ v t.f Table V-1 Valve Test Program System Name: ' Containment Isolation System Revision Nuaber: 0 System Number: Q2E14 (Note: See Table V-2 for Legend.of Symbols)
D - e .b h $
m m
o -o 8 r.0 as H R .tm E 2u 7
m M >< G V D. ' O 3 q) .a o e a)
C
- H O 3o " #
- a Valve Number E o % % oE
$ P&lD/Sh 5 U3 % 3 3 E % %
- & EE TPNS Other O Number O SS G $ .V
- E J' , 4! n* "3 Function Remarks HV3658 None 2 D-205010/2 B-4 A 1 GL A0 0 Q* CS 3.1.27 --
CTMT Air Sample Y .__
3.1.32 3.1.33 MT --
NO 10 LT --
NO --
5*70 4
.- .- . ~_ . _ _ - . .
/% . ' '
Oc Table V-1 Valve Test Program System Name: Penetration Room Filtration System Revision Number: 0
. System Number: Q2E15 (Note: See Table V-2 for Legend of Symbols) n
- s 8 8 0
- E '5 6 % -
m 0 ? R e ? ; 5 E a' d a % *% M ~
?; e 2 8 3 m pa G 5 8" C 3 - e :E .
e Valve Number o ? 's y a g g g a y og g."
E P& W Sh g gg ,y 7 g o g g 7g 3,3 ,
TPNS Other v . dumber o m> m > -
n - r ~ n:
. ma Function Remarks V001A 2-M0V3361B 3 D-205022 D-4 B 18 B M0 O Q* --
NO --
Penetration Filtration System
'u MT --
N0 45 4
V001B 2-MOV3361A 3 D-205022 D-5 B 18 B M0 0 Q* --
NO -- Penetration Filtration System MT --
N0 45 V001C 2-MOV3362B 3 D-205022 D-5 B 16 B M0 0 Q* --
NO --
Penetration Filtration System MT --
N0 45 V0010 2-MOV3362A 3 D-205022 D-6 B 18 B M0 0 Q* --
NO --
Penetration Filtration System
- - ~ - ~~
MT --
- - ~
N0 45 Penetration Room Recirculation V002A 2'HV3356A 3 D-205022 C-2 14 A0 Fan Discharge B B C Q* -_ NO --
MT --
N0 45 -
V002B 2-HV3356B 3 D-205022 B-8 8 14 A0 NO Penetration Room Recirculation B C Q* -- --
Fan Discharge MT --
N0 45 4
5370 2
O O O
. Table V-1 Valve Test Progran
, System Name: Penetration' Room Filtration System Revision' Nunber: 0-System Number: Q2E15 (Note: See Table V-2 for Legend of Symbols) n L ^ 02 m CD -
L g q,
~
$ 3 W3 fi 8. 8 ; t 50 L)
C
+-
C O v W O 4 -
f Cr < %m b 01 Valve Number e, ?O ~~ g ,, y g *
, y 3g 13 ."
m P&ID/Sh- u- ~ - u 6 m m - cr sa TPNS Other O Number 3 $$ G S # # # 9e m" 3 Function Remarks Penetration Room Recirculation V003A 2-HV3357A 3 D-205022 A-2 B 12 B A0 C Q* --
NO --
Fan Discharge .;
i F MT --
N0 45 g Penetration Room Recirculation V0038 2-HV3357B 3 D-205022 D-8 B 12 B A0 C Q* --
NO --
Fan Discharge MT --
N0 45 4
' ~ ~ * -
j ..- . ..-_ .
-- + . . .. - . . . . __
- "
- Nh6 .m.-. ,,
f
- ~
-6 i
53704
p)
( fy U
('y V
. Table V-1 Valve Test Program System Name: HHSI CVCS System 0 Revision Number:
- Systen Number: Q2E21 (Note: See Table V-2 for Legend of Symbols) n x 8 5 0 b 2 a 's 8 % -
e a ._. F1 R e # ; 5 E 8J
- % *% E
~
?, u e & 3 - 53 G S 8" C 3 - e :2 .t e Valve Number .
P&ID/Sh E 's y a g g g , .o g g."
'8 g g- g - u
, ,g g g 33 TPNS Other u lumber u m> m > c :- r r ~ n: ma Function Remarks V004A 2-8801A 2 D-205038/1 C-5 B 3 GA M0 C Q* --
NO --
Boron Injection Tank Discharge
- w MT --
N0 10 4
V004B 2-8801B 2 D-205038/1 D-5 B 3 GA M0 C Q* --
NO --
Boron Injection Tank Discharge MT --
NO 10
~-
Boron Injection Recirculation V006A 2-8940A 2 D-205038/1 C-8 C 1 CK SA 0 CV --
NO --
Pumo Discharae Boron Injection Recirculation
_V0.06B 2-8940B 2 D-205038/_1 D-8 C 1 CK SA 0 CV --
NO --
Pump _ Discharge _._
Boron Injection Recirculation V015 2-8942 2 D-205038/1 D-8 B 1 GL A0 0 Q* CS 3.1.38 --
Pump Disc to Boron Injection Tank
' ~ - ~
MT --
~
NO 10 HHSI Pumps Discharge to Boron V016A 2-8803A 2 D-205038/1 G-7 3 Injection Tank B GA M0 C Q* -_ NO --
MT --
NO 10 HHSI Pumps Discharge to Boron V016B 2-8803B 2 D-205038/1 G-7 8 3 GA M0 C Q* --
NO --
Injection Tank MT --
NO 10 53
,n. ,
/ ' %,I \,,,l '
Table V-1 Valve Test Progran System'Name: HHSI CVCS System Revision Number: O System Number: _Q2E21 (Note: See Table V-2 for Legend of Symbols) n s 8 5 0 8 O a n 8 % -
w D ? R e D ; h E Na A % *% E ~
?; u 2 & B m GM G 5 8" C o 3 - a :2 . .~
Valve Number . E 5* a g g y *g t."
E P&lD/Sh g g- ,7 - u ,g g -g 3,3 ,
TPNS Other v d. umber a m> m > .: 2- r r ~. n: m_ Function Remarks V026 2-8926 2 D-205038/1 E-12 C 8 CK SA C CV RR 3.1.14 --
HHSI Suction from RWST u ator Tank Discharge to y V032A 2-8948A 1 D-205038/2 D-2 C 12 CK SA C CV RR 3.1.15 --
M Accumulator Tank Discharge to V032B 2-8948B 1 0-205038/2 D-2 C 12 CK SA C CV RR 3.1.15 --
RCS_ Loops _CL Accumulator Tank Discharge to V032C 2-8948C 1 D-205038/2 E-2 C 12 CK SA C CV RR 3.1.15 --
R_CS l. cops _CL Accumulator Tank Discharge to V037A 2-8956A 1 D-205038/2 0-3 C 12 CK SA C CV RR 3.1.34 --
RCS. Loops CL um to Tank Discharge to V037B 2-8956B 1 D-205038/2 D-6 C 12 CK SA C CV RR 3.1.34 --
Accumulator Tank Discharge to V037C 2-8956C 1 D-205038/2 D-8 C 12 CK SA C CV RR 3.1.34 --
RCS Loops CL V049 2-8871 2 D-205038/2 E-9 A 3/4 GL A0 C Q* --
NO --
SIS Acc. Test Line to RWST 1 MT --
N0 10 LT --
NO --
5370-2
,- ,- (
L. %A (,]
Table V-1 Valve Test Program System 7ame: HHSI CVCS System Revision Nurrber: 0 System Number: Q2E21 (Note: See Table V-2 for Legend of Symbols) 3 x ^
8 5 0 15 E L S % -
e 0 ? A . A ; .5 E Ed a % *% E ~R u 2 8- 3 - c3 G S 8" C 3 - a :E .t .-
Valve Number . E Lg a g g g y *g %."
3 P&ID/Sh g gg y g u , ,g g -g 3,g TPNS Other v ilumber a m> m > .: :- r >- m n: ma Function Remarks V050 2-8961 2 D-205038/2 E-10 A 3/4 GL A0 C Q* --
NO --
?m _ ...
MT --
NO 10 CaJ LT --
NO --
V052 2-8861 2 D-205038/2 D-9 AC ,_1__ CK SA C CV NT 3.1.35 -- SIS Acc. Tanks fill Line LT --
NO --
V056A 2-8945A 2 0-205038/1 C-6 B 1 GL A0 0 Q* CS 3.1.38 --
Boron Inj. Tank Recirculation MT --
N0 10 V056B _ 2-8945B 2 D-205038/1 C-7 8 1 GL A0 0 Q* CS 3.1.38 -- Boron Inj. Tank Recirculation MT --
N0 10 Nitrogen Supply to Accumulator V058 2-8947 2 D-205038/2 A-9 AC 1 CK SA 0 CV RR 3.1.3 --
Tanks LT --
NO --
d 53704
,/- p ,,
C' _ (_) (_)
Table V-1 Valve Test Program System Name: HHSI CVCS System Revision Number: 0 System Number: 02E21 (Note: See Table V-2 for Legend of Symbols) n x 8 5 0 O a L 5 % -
e $ E $ e @ E .h E 8l J
$ % *% M ?; e e a 3 m pa
~
G S 8 C S - a :2 .% .-
Valve Number . ?o 3g , g g e E
, , yg g,g o P&ID/Sh u- ~ - u m m - cr ue TPNS Other O Number O $$ G $ # 8 , , $$ M3 Function Remarks Nitrogen Supply to Accumulator V059 2-8880 2 D-205038/2 A-11 A 1 GL A0 C Q* --
NO --
Tanks F ~~
MT --
NO 10 LT --
NO --
SIS-Boron Injection Tank to V062A 2-8997A 1 0-205038/1 E-3 AC 2 CK SA C CV RR 3.1.14 --
RCS Loops CL
+-
LT --
NO --
SIS-Boron Injection Tank to V062B 2-8997B 1 D-205038/1 E-3 AC 2 CK SA C CV RR 3.1.14 --
RCS Loops CL LT --
NO --
SIS-Boron Injection Tank to V062C 2-8997C 1 D-205038/1 F-3 AC 2 CK SA C CV RR 3.1.14 --
RCS Loops CL LT --
NO --
53707
t) V U Table V-1 Valve Test Program System Nane. HHSI CVCS System Revision Nunber: 0 Systen Number: Q2E21 (Note: See Table V-2 for Legend of Symbols) s 8 5 0 8 O E 3 8 % -
m 0 Z' R e b ; 3 E eJ 0 % *% E ~
s; u e a 3 m pa G S 8" O S - a :E .
Valve Number a ? U S , o g g , 3g g."
3 P&lD/Sh g g- ,y - a ,g g g 33 runction TPNS Other v ilumber v m> m > .: z- r s em ma Remarks HHSI Pumps Discharge to RC V063 2-8885 2 D-205038/1 B-6 B 3 GA M0 C Q* CS 3.1.25 --
Loops CL y _
3.1.32
,m 3.1.33 MT --
N0 15 HHSI Pumps Discharge to RC V066A 2-8995A 1 D-205038/1 A-4 AC 2 CK SA C CV RR 3.1.2 --
Lojos CL LT --
NO --
P ps Discharge to RC V066B 2-89958 1 D-205038/1 B-4 AC 2 CK SA C CV RR 3.1.2 --
5fs 0
LT --
NO --
~~
HHSI Pumps Discharge to RC V066C 2-8995C 1 0-205038/1 C-4 AC 2 CK SA C CV RR 3.1.2 --
Loops CL LT --
NO --
53784
(-)
( m) q)
Table V-1 Valve Test Program System Name: HHSI CVCS System Revision Number: 0 System Number: Q2E21 (Note: See Table V-2 for Legend of Symbols) n x 8 8 0 15 2 a L B % -
m $ $ .E o H m 5 E $d
- % *% E ?; u e & 3 m na t3 .5 8" C
- 3 - e a .eg Valve Number .
P&ID/Sh E ss g- y
, g g u g y y g,a 3 g -
m g g 33 TPNS Other v J
. umber o m> m > : z r e- ~m ma function Remarks HHSI Pumps Discharge to RC V068 2-8886 2 D-205038/1 H-7 B 3 GA M0 C Q* CS 3.1.25 --
Loops HL y 3.1.32 EX 3.1.33 MT --
N0 15
+-~ ~
HHSI Pumps Discharge to RC V072 2-8884 2 D-205038/1 J-6 B 3 GA M0 C Q* CS 3.1.25 --
Loops HL 3.1.32 3.1.33 MT --
N0 15 Water from Residual HX to SI V076A 2-8988A 1 0-205038/1 F-4 AC 6 CK SA C CV RR 3.1.1 --
to RCS HL Loops 1 & 2 LT --
NO --
Water from Residual HX to SI V076B 2-89888 1 0-205038/1 G-4 AC 6 CK SA C CV RR 3.1.1 --
to RCS HL Loops 1 & 2 LT --
NO --
d 5378,2
- - p
'v C' V Table V-1 Valve Test Program System Name: HHSI CVCS System Revision Number: 0 System Number: Q2E21 (Note: See Table V-2 for Legend of Symbols) n s ^
8 8 0 b K B B % -
e 0 -.? R e # ; 3 E EJ
% *% 8 9; e e a
- m pa
~
G 5 8" C 3 - a :E ." .~
Valve Number o ? 3g , g g g , og g,"
B P&ID/Sh g u- y - u ,g g - g- 3,e TPNS Other v . umber d a m> m > .: z ,_ r e: n: ma Function Remarks HHSI/LHSI and RW to RC HL V077A 2-8993A 1 0-205038/1 F-2 AC 6 CK SA C CV RR 3.1.36 --
Loops 1 & 2 y _
LT --
NO --
Z 2-89938 G-2 6 3.1.36 HHSI/LHSI and RHR to RC HL V077B 1 0-205038/1 AC CK SA C CV RR --
Loops 1 &_2_
LT --
NO --
HHSI/LHSI and RHR to RC HL V077C 2-8993C 1 0-205038/1 G-2 AC 6 CK SA C CV RR 3.1.2 --
Loops 1 & 2 LT --
NO --
HHSI Pumps Discharge to RC V078A 2-8990A 1_ D-205038/1 G-3 C 2 CK SA C CV RR 3.1.2 --
toops gt HHSI Pumps Discharge to RC V0788 2-89908 1 0-205038/1 G-3 C 2 CK SA C CV RR 3.1.2 --
Loops HL HHSI Pumps Discharge to RC V078C 2-8990C 1 0-205038/1 G-3 C 2 CK SA C CV RR 3.1.2 --
Loops HL HHSI Pumps Discharge to RC V079A 2-8992A 1 0-205038/1 G-3 C 2 CK SA C CV RR 3.1.2 --
Loops HL HHSI Pumps Discharge to RC V079B 2-8992B 1 D-205038/1 G-2 C 2 CK SA C CV RR 3.1.2 --
Logos HL 3.1.2 V079C 2-8992C 1 0-205038/1 G-2 C 2 CK SA C CV RR --
o s M
53704
(_)~ U 'v Table V-l Valve Test Program System Name: HHSI CVCS System Revision Number: 0 System Number: Q2E21 (Note: See Table V-2 for Legend of Symbols) fl s 8 5 a b 2 a L B % -
m 0 ? .* . c ; 1 E 8d 2 % *% E E; e e a 3 m E3 c 5 8" C ~
S - e :E .*g Valve Number . ? 5* , @ g y y t."
7 P&lD/Sh g g- y -
g , g g 7g 3,g ,
TPNS Other u . lumber v m> m > .: = s s ue ma Function Remarks V091 2-8860 2 D-205038/2 D-10 A 1 GL A0 C Q* --
NO --
SIS Acc. Tanks Fill Line
? MT --
N0 10
!E LT --
NO --
V115A 2-8368A 2 D-205039/1 G-2 AC 2 CK SA 0 CV RR 3.1.3 --
CVCS Seal Inj.-RC Pump LT --
NO --
V115B 2-8368B 2 D-205039/1 G-2 AC 2 CK SA 0 CV RR 3.1.3 -- CVCS Seal Inj.-RC Pump LT --
NO --
V115C 2-8368C 2 D-205039/1 G-2 AC 2 CK SA 0 CV RR 3.1.3 --
CVCS Seal Inj.-RC Pump LT --
NO --
CVCS Charging Pump Discharge V119 2-8381 2 0-205039/1 B-11 AC 3 CK SA 0 CV RR 3.1.3 --
to Reo. HX LT --
NO --
V122A 2-8481A 2 D-205039/2 F-4 C 3 CK SA C CV --
3.1.42 --
Charging Pump Discharge 5370-2
t / /
(mt j) v)
( m.
(mv)
Table V-1 Valve Test Program System Name: __ _HHSI CVCS System Revision Humber: 0 System Number: Q2E21 (Note: See Table V-2 for Legend of Symbols) n 3, 8 5 a b O a L 2 % -
e 0 ?R . # ; .5 E Ed a % *% M
- R u e a 3 m ca G S 8" C S - e :E .t .-
Valve Number , E s a g g g y .o o q.T I,&ID/Sh g- ,7 g ,g Other 3 .iumber g -
g -g 3,g TPNS u . a v> > v> > e z r r n: n: vi a Function Remarks V122B 2-8481B 2 D-205039/2 G-4 C 3 CK Sk C CV --
3.1.42 --
Charging Pump Discharge y V122C 2-8481C 2 D-205039/2 H-4 C 3 CK SA C CV --
3.1.42 --
Charging Pump Discharge
@ CVCS BA Filter to Charging V210 2-8442 2 0-205039/2 H-9 C 2 CK SA C CV RR 3.1.41 --
Pump Suction Seal Water from RC Pumps to V213 2-8103 2 D-205039/1 D-11 AC 3/4 CK SA 0 CV RR 3.1.3 --
Seal Water Heat Exchanger LT --
NO --
Seal Watdr from RC Pumps to V249A 2-8112 2 D-205039/1 C-11 A 3 GA M0 0 Q* CS 3.1.18 --
Seal Water Heat Fxchanger 3.1.32 3.1.33 MT --
NO 10 LT --
NO --
$ 3 7 0 -2
- - ,m
(- 8
\_) G U Table V-1 Valve Test Program System Name: HHSI CVCS System 0 Revision Number:
System Number: Q2E21 (Note: See Table V-2 for Legend of Symbols) n s 8 8 0 .
8 O E 3 5 % -
, ; Z' E . b ; 5 E EJ
% % *% M ~
R; u e a 3 m p a?
G 5 8" C 3 - e :E .% .~
Valve Number .
P&lD/Sh
? 3s , s @ g o .
3 g g- y - o
, ,g g g 3e TPNS Other u . lumber i a m> w > .: :- - - n: n: m _, Function Remarks Seal Water from RC Pumps to V249B 2-8100 2 D-205039/1 C-11 A 3 GA M0 0 Q* CS 3.1.18 --
Seal Wajer Heat Exchanger Y 3.1.32 8
3.1.33 MT --
N0 10 LT --
NO --
V253A RC from Reg. Heat Exchanger 2-8149A 2 0-205039/1 A-7 A 2 GL A0 C Q* --
NO --
Shell Sidej o CVCS Letdown Heat Exchanger MI --
N0 10 LT --
NO --
V253B 2-81498 RC from Reg. Heat Exchanger 2 D-205039/1 A-7 A 2 GL A0 0 Q* --
NO --
Shell Side to CVCS Letdown MT --
N0 10 LT --
NO --
53704
ry rh r%
(f 2 V C/
k Table V-1 Valve Test Program System Name: HHSI CVCS System Revision Number: 0 System Number: Q2E21 (Note: See Table V-2 for Legend of Symbols) n s 8 5 0 h 7 E L 5 % -
w 8 E E o C ; .h E Ed
- % *% E ~
?; u e 8- 3 m GM c .5 8" C S - a :E . tl .~
Valve .1 umber o ? U* . # 2 g o a *8 %."
1 3 P&lD/Sh g gg y 7 u o g g -g 33 TPNS 1 Other v ilumber a m> m > <
- - s s e: n: ea runction emar RC from Reg. Heat Exchanger V253C 2-8149C 2 D-205039/1 A-6 A 2 GL A0 C Q* --
NO --
Shell Side to CVCS Letdown
.w "** ""9 MT --
N0 10 w _. _ _ _ . _ _
~
LT --
NO --
~
RC from Reg. Heat Exhanger V254 2-8152 2 0-205039/1 A-11 A 3 GL A0 0 Q* C5 3.1.19 --
Shell Side to CVCS Letdown
~
'-~ -- ' ~~
Heat Exchanger MT --
N0 10 LT --
NO --
CVCS Charging Pump Discharge V257 2-8107 2 D-205039/2 E-1 A 3 GA M0 0 Q* CS 3.1.19 --
to Req. Heat Exchanger MT --
N0 10 LT --
NO --
CVCS Charging Pump Discharge V258 2-8108 2 D-205039/2 E-2 A 3 GA _
M0 0 Q* CS 3.1.19 --
to Reg._11 eat Exchanger MT --
NO 10 LT --
NO --
53784
-f~
'N )) (G') p).,
Table V-1 Valve Test Program System Name: HH_SI CVCS System Revision Number: O System Number: Q2E21 (lete: See Table V-2 for Legend of Symbols) 3 8 s 0 2 & D B % -
m 0 if R e c ; 5 E aa e % *% M R u e a
- m pa S 8" C
- G 3 - a :2 w% .~
Valve Number . e ng , g g g , og g."
7 P&ID/Sh g g y -
g ,g g -g 3g TPNS Other u . lumber v e> m > . :- r r m ce ma Function Remarks V259A 2-8109A E-4 Charging Pump dypass 0-ifice 2 D-205039/2 B 2 GL MO 0 Q* --
NO --
Line y MT --
N0 15 M Charging Pump Bypass Orifice V259B 2-8109B 2 D-205039/2 F-4 B 2 GL MO 0 Q* --
NO --
Line MT --
NO 15 Charging Pump Bypass Orifice V259C 2-8109C 2 D-205039/2 G-4 B 2 GL M0 0 0* --
NO --
Line MT --
NO 15 SIS RHR HX to Charging Pumps V263A 2-8116A 2 D-205039/2 F-6 AC 3/4 PR SA C SRV --
NO --
Suction LT --
NO --
SIS RHR HX to Charging Pumps V263B 2-8116B 2 D-205039/2 J-6 AC 3/4 PR SA C SRV --
NO --
suctinn LT --
NO --
CVCS BA Filter to Charging V264 2-8104 2 D-205039/2 H-9 B 2 GL M0 C Q* RR 3.1.37 --
Pumo Suction MT --
NO 15 .--
5370 2
Table V-1 Valve Test Program System Name: !!HSI CVCS System Revision Number: 0 System Number: Q2E21 (Note: See Table V-2 for Legend of Symbols)
B s
' 8 8 0 O a L 8 % -
w
- ? .R w & ; h E Ma
% *% e R u e a 3 m pa c .5 8" c~ S - a :E e
Valve Number a 'E Us "o s 3 S , u 28 %."
TPNS Other 7.,
v amber o SE m> m
% U o $ $ 3,r$ Ub i a > r .-. -unction r.
e -
ma [ Remarks V265 8106 2 D-205039/2 D-4 8 3 GA M0 0 Q* --
NO -- #9 " " "
t e t Bf t Exchanger ET --
NO 15
(@[i V324A 8130A ,2 Charging Pump Suction from D-205039/2 G-6 8 8 GA M0 0 Q* --
NO --
.ResiduaLilX. _ _ _..___
MT --
NO 15 V324B 2-8130B Charging Pump Suction from 2 D-205039/2 G-6 B B GA M0 0 Q* --
NO ..-- Raddual HX _ _ .
MT --
NO 15 V325A 2-8131A 2 Charging Pump Suction from D-205039/2 G-6 B 8 GA M0 0 Q* --
NO --
Residual Heat Exchanger MT --
NO 15 V325B 2-8131B 2 H-6 Charging Pump Suction from D-205039/2 8 8 GA M0 0 Q* --
N0 --
Residual Heat Exchanger MT --
NO 15 V326A 2-8132A 2 D-205039/2 G-3 8 4 0 GA M0 Q* --
NO --
Charging Pump Disc.
MT --
NO 15 5370-2
Table' V-1 Valve Test Program System Name: HHSI CVCS System Revision l{ umber: 0 System Number: -Q2E21 (Note: See Table V-2 for Legend of Symbols) 4-s 8 5 0 8 O E 3 51 % -
r 0 E .E o .D 3 .h E @u
' % * % E , R: s- 2 & 3 - c3 !
t; 3 - 8 ci~ 3 - a :2 . o
~
Valve _: lumber a 'E 3g a .' s @- 5 o o *g %.T m! P&ID/Sh I o u- ~l- a E o r -e u2 TPNS '3ther I 3 as Gl5 9 R 3 3 4? 33 Function Remarks
'O [ : lumber I
V326B 2-8132B 2 D-205039/2 G-3 B 4 GA '.M0 0 Q* --
NO -- Charging Pump Disc. ;
', ,w _ __ _. _ _ . _ _ _ _ __ _. ___
MT --
NO 15 a
V327A 2-8133A 2 0-205039/2 G-3 B 4 ,GA M0 O Q* --
NO --
Charging Pump Disc.
p._ ._....,__._ _ _ _ _ . _ _ .
3 MT --
NO 1-15 V3278 2-81333 2 D-205039/2 H-3 B 4 GA M0 0 Q* --
N0 --
Charging Pump Disc.
4 MT --
NO 15 V336A Charging Pump Suction from. -l i
_2-LCV115B 2 D-205039/2 G-7 8 8 GA M0 C Q* --
NO --
Refuelina Water Storage Tank MT --
NO 15 V3368 Charging Pump Suction from 2-LCV115D 2 D-205039/2 H-7 B 8 GA M0 C Q* --
NO Refueling Water Stora_ge Tank
.i MT --
N0 15 b
1 53704 ,
f
.c - -
/~h V O' V
O C/.
Table '!-l Valve Test-Progran System flame: HHSI CVCS System Revision ' lu:ter: 0 Systen Number: Q2E21 (Note: See Table V-2 for Legend of symbols)
O s 8 5 0 h2 a 3 5 % -
m 0 WR e c ; 5 E !!J N % *% E
- R u e 8- 3 m GM G .5 8" C 3 - e ;E "
Valve iluraber 5*
- S e
P&ID/Sh
~E g o-
, @ E
, y *8 %." l TPMS Other 3
v lumber o m>
,y m
- a g g g 3 ,g--
n s s ~. r - ma .-un c tion pemarks V376A 2-LCV115C 2 D-205030/2 E-6 Charging Pump Suction from i -
B 4 GA M0 0 Q* CS 3.1.19 --
Volume _ Con _ trol Tank as i 14 _ _ .__ _.a __ _ _ . __ . _ _ .
3.1.32
' un 3.1.33 q._ _ _ _ _ _ _.
MT --
N0 15 '
p V376B 2-LCV115E 2 0-205039/2 E-6 B 4 GA M0 0 Q* CS 3.1.19 --
Volume Control Tank 3.1.32
.__ 3.1.33 MT -
N0 15
, 5370 2
s
![\s) p)
Q
(~'s, -
% /-
Table V-1 Valve Test. Program System Name: Reactor Cavity Post LOCA Dilution System 0 Revision Number:
System Number: Q2E22 (Note: See Table V-2 for Legend of Symbols) 3 s 8 5 0
's 2 a L 5 % -
m a ? !! . # 3 t E Eo
% *% s *R u e 8- 3 - C3 Valve Number G 2
?
8" C Es ,
3 - E 2 un w
~
e s @ g a u 38 %d TPNS Other 3
u f&lD/Sh Jumber o g g- ,y m>
g , g g g 33 m > : = t-- e- ~ n:
. ma ,unc r ion L
V001A 2-M0V3872A 2 D-205019 D-5 B 10 GA M0 C --
NO Air from Reactor Cavity Hydro-Q --
~ aen Dilution Fan to Reactor
.w Cavity Wall MT --
N0 20
- g Air from Reactor Cavity Hydro-V0018 2-M0V38728 2 D-205019 E-5 B M0 C Q --
NO --
10!pGA aertDilution Fan to_Beactor .
Cavity Wall PT --
NO 20-53704
. id .(~
v
-l 23
.v/
' Table.V-1 Valve. Test Program
-System Name: Post Accident CTMT Venting & Sampling System Revision Number: 0 System Number: Q2E23 (Note: . See Table V-2 for Legend of Symb'ols)
D s 8 5 0 i; O E L 8 % -
w 0 E .8 o R 3 .h E 8' d 0 % *% M ~
s: s_ e a 3 m pa G S 8" C 3 - e :E .% m Valve ilumber . T s* , g g yg g."
P&IO/Sh g y ,
1 g g- ; - o
, g g -g 3,3 TPNS O tn.er u .lumbe r i o m> m > -
- - - r ~: n: ma .- un c t i on Remarks V002 2-MOV3740 2 D-205019 C-10 A 6 GL M0 C Q* --
NO --
CTMT - Post Accident Vent w . - - _
MT -- N0 45 s N-LT --
NO -- '
V003 1 2-MUv5530 2 D-205019 C-9 6 GL M0 C Q* --
NO --
N0 45
__ LT --
NO --
V021 2-MOV3536 2 D-205019 B-8 B 2 GL M0 C Q* RR 3.1.30 --
CTMT Pressurization Line MT --
N0 15 V022A 2-MOV3528A 2 0-205019 C-8 A 3/4 GL M0 C Q* --
NO --
NO 15 LT --
NO --
5370-2
.(D
%)
0 QJ D-
'Q-4 Table V-1 Valve! Test Program
.. System Name: Post Accident CTMT Venting & Sampling System Revision Number: 0 System Number: Q2E23 (Note: See Table V-2 for Legend of Symbols) n s 8 5 0 8 2 a L B -
m a- Z' R e c 3 1 E 8o pa a % *% M R u e a 3 m G 5 8" C 3 - e :I . .-
Valve Number ,o T Lg , g g. g y y .o o q.o 3 P&ID/Sh g g- ,y - u
, g g g 3-g TPNS Other u lumber a m> m > .- 2- r s ~. r.: ma runction Remarks V022B 2-:10V3 88 -
2 D-205019 C-9 A 3/4 GL M0 C Q* --
NO --
CTMT Post-LOCA Sample
. j__ _.
Y MT --
N0 15 M
LT --
NO --
V022C 2-MOV3528C 2 D-205019 D-8 A ,3/4 GL M0 C Q* --
NO --
N0 15 LT --
NO --
V022D 2-MOV3528D 2 0-205019 D-9 A 3/4 GL M0 C Q* --
NO --
h0 15 LT --
NO --
Air Sample from CTMT to Air V023A 2-M0V3739A 2 0-205019 C-10 A 3/4 GL M0 C Q* --
NO --
Samole Fan MT --
NO 15 LT --
NO --
53704
e
( ( [n.y
'w)
_ G) -
Table V-1 Valve Test Program System Name: Post Accident CTMT ":1 ting & Sampling System Revision Number: 0 System Number: Q2E23 (Note: See Table V-2 for Legend of Symbols) n
> 8 5 0 2 a L B % -
r 0 Z' .8 e b ; & E 8J
- % *% E ~
?; s. e & B m pa G .5 8" C S - a :E .
Valve Number e P&ID/Sh
? ns , g g g y 3g gg 3 g g- y - o
, ,g g g 33 TPNS Other v dumber a m> m > .: :- r r ~ n: ma Function Remarks V0238 2-M0V3739B 2 D-205019 D-10 A 3/4 GL M0 C Q* --
NO --
" " ^"
mp e
,Y MT --
'N0 15 e
LT --
NO --
V024A 2-MOV3745A 2 Air Sample Return from Air D-205019 G-10 A 3/4 GL M0 C Q* --
NO --
Sample Fan
+
MT --
N0 15 LT --
NO --
V024B 2-M0V3745B 2 Air Sample Return from Air '
D-205019 F-10 A 3/4 GL M0 C Q* --
NO --
Sample Fan MT --
N0 15 LT --
NO --
V025A 2-M0V3835A 2 D-205019 G-9 A 3/4 GL M0 C Q* --
NO --
CTMT Post-LOCA Sample Ret urn MT --
N0 15 LT --
NO --
53704
'v g;
_x)L
, s)v f'i /\
7ow* *
- 4
<a fu o$ m Oo23 t
Em Ea ==g" mOmt >8a.a8e oy4 <msngm e pd"a5 wD+c3 r - - -
l xa < *=
- b & e9**
EmEa =cg%" on oTrNw m g ev eEE 1@ 4
<eN %0 r aasa O s
t y
n n s r
o e e
) e i m t o s p t e a )
s g e y i r n e .
s e I e h e T s i r mce s t Xt c p o u e i a a a n y r P q t s TS l n nC i T o e l t (
C .i o ( t l R A f s e
<* <o [g, t
e d
r ie t v e v e a u
a m t t ee kt oi d
o
- Rw3 o o
cl ea z l a
t c
r s s i u l q ra r dz" xro1 C =8?, C SV i
A lo e e ee ti mc= a g-o t S V f T T RR SL oB t MWM
<oEw 3 1
~ m<wQwUm N oho og nIe > Rs 2 E 3 o o* e' z l n . TOmtrI" fog ? ara
[.. 7" 5
M 24- I' z G M
-rH e' z l a
$od
ex (- 7x b b x.
Table V-l' Valve Test Program System Name: Liquid Waste Disposal System Revision Number: 0 System Number: -Q2G21 (Note: See Table V-2 for Legend of Symbols) n s 8 5 8 O E 's S % -
e 0 .-.? .8 . ? E & E EJ 2 % *% M E; u e a 3 m pa
~ "
G 5 8" C S - e :E . .~
Valve Number a 'E 's # , y g g y og g." ~
P&ID/Sh g g- ,7 - u- ,g g -g 3,g B ,
Function TPNS Other v d. umber o m> m > m z- r - ~ n: ma Remarks Reactor Coolant Drain Tank V001 2-7150 2 D-205042/1 B-5 A 3/4 D A0 0 Q* --
NO --
Vent to WGS
?
- a MT --
N0 10 w
LT --
NO --
Reactor Coolant Drain Tank V005 2-7135 2 D-205042/1 C-11 A ,3 D M C Q NT 3.1.29 --
Pump Disc. Control Valve By-Pass LT --
NO --
V006 2-7136 Reactor Coolant Drain Tank 2 0-205042/1 C-10 A 3 D A0 0 Q* --
NO --
Pumn Disc _ to Reevele Holduo Tank MT --
NO 10 LT --
NO --
V064 Reactor Coolant Drain Tank 2-LCV1003 2 D-205042/1 C-10 A 3 GL A0 0 Q* --
NO --
Pumo Disc. Control Valve MT --
NO 10 LT --
NO --
5378 4
,~., p
()
i G
Table V-1 Valve Test Program System Name: Liquid Waste Disposal System 0 Revision Number:
System Number: Q2G21 (Note: See Table V-2 for Legend of Symbols)
U
> 8 5 0 h O E 's B % -
m ? .8 e c ; 5 E EJ 0 % *% E ~
e; e e a 3 m pa G S 8" C S - e a .t e Valve Number . E 3% , g g g , .g
- -g ."
3 P&ID/Sh g g- ,y - u
, ,g g g 3,e TPNS Other v ilumber v m> m > < z e e n: n: ma Function Remarks V082 2-7126 3 D-205042/1 C-4 Reactor Coolant Drain Tank 2 A 3/4 0 A0 0 Q* --
NO --
Vent to Waste Gas System t 'l' MT --
NO 10 iO LT --
NO --
V204 None 2 D-205004/1 G-9 AC 2 CK SA 0 CV RR 3.1.3 --
Containment Sump Recirculation LT --
NO --
V291 Containm'ent Sump Pump None 2 0-205004/1 H-8 AC 3/4 CK SA 0 CV RR 3.1.3 --
Discharge LT --
NO --
HV3376 Containment Sump Pump None 2 0-205004/1 H-8 A 3 GL A0 0 Q* --
NO --
Discharae MT --
N0 10 LT --
NO --
53F94
.. . ~ . -.
'/ \
i l- t i g 7%)
<J %J x._f .
Table V-1 Valve Test Program System Name: Liquid Waste U:3;osal System 0' Revision Number:
System' Number: 02G21 (Note: See Table V-2 for Legend of Symbols) n x 8 8 0 s - . -
a n to Ui -
s.,, 8 g
. 3 03 5 8. *h '8 ; t .e g 8 eO 5 4 5 g "
3 ~c E 3$
~
% % "# " 3u Valve Number o %0
-8 P&lD/Sh 5 U3 % $ 3 E %* ;" 8 E 'E TPNS Other O Number O $$ G s # e ,* ee "] Function Remarks HV3377 Containment Sump Pump None 2 D-205004/1 H-8 A 3 GL A0 0 Q* --
NO --
Discha rge w
1 MT --
N0 10 w
LT --
N0 --
HV3380 None 2 D-205004/1 G-8 A 2 GL A0 0 Q* --
NO --
Containment Sump Recirculation MT --
NO 10 LT --
NO --
4 .
5370 2
(D
(,,) (/
x_
) []
A. 2 Table V-1 Valve Test Program System Name: Spent Fuel Pool Cooling & Clean-Up System Revision Number: 0 System Number: Q2G31 (Note: See Table V-2 for Legend of Symbols)
B x 8 8 e is 7 E 3 5 % -
e 0 .-.E E e @ ; 1 E Ed
- % *% E
~
?; u e & B w c3 G S 8 r,"s C S - e :2 . t; e
~
Valve Number a P&ID/Sh
? a g g g a y .*g g .t' B g g- y - o o g g g 3,g Other . lumber TPNS v i o m> m > . n r r e n: m _i Function Remarks Spent Fuel Pool Clean-up Loop V012 None 2 D-205043 B-4 A 2 D M C Q* NT 3.1.29 --
to Refuelina Cavity f LT --
NO --
dS Spent Fuel Pool Clean-up Loop V013 None 2 D-205043 8-3 AC 2 CK SA 0 CV RR 3.1.3 --
to Refueling Cavity
, LT --
NO --
5370 2
/- ,
N._.} %_) \ ._.)
Table V-l Valve 7 rt Program System Name: Main Steam System Revision Number: O System Number: Q2N11 (Note: See Table V-2 for Legend of Symbols) f:
x ^
8 5 0 h E S % -
m .-. T A . @ ; 3 E EJ e % *% 8 ~
s; e 2 8- 3 m pa G 5 8" C S - a :2 .t .-
Valve Number . T Ug a g g g , og %.T 3 P&lD/Sh g g- y -
g , ,g g g- 3,g ,
TPNS Other v d. umber u m> m > .: :- r r m n: ma Function Remarks Steam Generator Discharge V001A 2-HV3369A 2 D-205033/1 G-7 8 32 RC A0 0 CSP * --
3.1.32 --
to H.P. Turbine (MSIV) 3.1.33 MT --
NO 5 m "9 V001B 2-HV3369B 2 D-205033/1 E-8 B 32 RC A0 0 CSP * --
3.1.32 --
[ah 3.1.33 MT --
N0 5 Steam Generator Discharge V001C 2-HV3369C 2 D-205003/1 B-8 8 32 RC A0 0 CSP * --
3.1.32 --
to H.P. Turbine (MSIV) 3.1.33 MT --
NO 5 Steam Generator V002A 2-HV3370A 2 D-205033/1 G-8 B 32 RC A0 0 CSP * --
3.1.32 --
to H.P. Turbine (MSIV) 3.1.33 MT --
NO 5 5370 2
( ,
(/ V' C/ '
Table V-1 Valve Test Program '
System Name: Main Steam System Revision Number: 0
. System Number: Q2N11 (Note: See Table V-2 for Legend of Symbols) x ^
8 5 0 8 a ~5 B % -
m $ $ N c2 H 5 N E $d a % *% 8 ~
- u e a 3 m pa U S 8" C S - a :2 . tl a, ~
Valve Number c, 'E ~5 g c, g g g y 3g %."
3 P&ID/Sh g g- ,y - u
, ,g g g 3,g ilumber TPNS Other u a m> m > < z r e n_ n: m _a Function Remarks Steam Generator V0028 2-HV3370B 2 D-205033/1 E-8 B 32 RC A0 0 CSP * --
3.1.32 --
to H.P. Turbine (MSIV) 3.1.33 MT --
NO 5 Steam Generator V002C 2-HV3370C 2 0-205033/1 B-8 B 32 RC A0 0 CSP * --
3.1.32 --
to H.P. Turbine (MSIV) 3.1.33 MT --
N0 5 V003A 2-HV3368A 2 D-205033/1 G-7 B 3 GA A0 C Q* CS 3.1.22 --
MSIV Bypass 3.1.32 3.1.33 MT --
NO 10 5370-2
J
( g v w w/
+
Table V-1 Valve Test Program System flame: Main' Steam System Revision Number: 0 System flumber: Q2N11 (flote: See Table V-2 for Legend of Symbols) n s 8 5 0 2 E L B % -
m 0 Ef . A ; .b E at a
- % *% E ?; u 2 & B w G3 c 5 8" C ~
S - e :E % e Valve fiumber e ? 3* ,
- g g y *g t.%
7 P&lD/Sh g gg y g g. , ,g g 7g g TPf45 Other v ilumber o m> m > < 2- i-- r m. n: ea Function Remarks V003B 2-HV3368B 2 D-205033/1 E-8 B 3 GA A0 C Q* CS 3.1.22 --
M3IV Bypass 3.1.32 3.1.33 MT --
NO 10 V003C 2-HV3368C 2 D-205033/1 C-8 B 3 GA A0 C Q* CS 3.1.22 --
MSIV' Bypass 3.1.32 3.1.33 MT --
NO 10 V003D 2-HV3976A 2 D-205033/1 G-8 8 3 GA A0 C Q* CS 3.1.22 --
MSIV Bypass 3.1.32 3.1.33 MT --
NO 10 5370 2
V V N_)
Table V-1 Valve Test Program System Name: Main Steam System Revision Number: 0 System Number: Q2N11 (Note: See Table V-2 for Legend of Symbols) s 8 5 0 8 O E 's B % -
m 0 .-. Z'E m ? ; .h E 2lJ e % *% M ~
s; u s' a 3 m pa G S 8" C sg ,
3 - a :2 . t; .-
Valve Number o ?o g g e E
, , ,o g g,o a P&lD/Sh u- ~ - u m m - a- ue TPNS Other O Number O as G s d e ,*
- 4 J! "3 Function Remarks V003E 2-HV3976B 2 0-205033/1 E-8 B 3 GA A0 C Q* CS 3.1.22 --
MSIV Bypass 3.1.32 3.1.33 MT --
NO 10 V003F 2-HV3976C 2 D-205033/1 C-8 B 3 GA A0 C Q* CS 3.1.22 --
MSIV Bypass 3.1.32 3.1.33 MT --
N0 10 V010A None 2 D-205033/1 G-3 C 6 PR SA C SRV --
NO --
Main Steam Line Safety / Relief V0108 None 2 D-205033/1 G-4 C 6 PR SA C_ SRV --
NO --
Main Steam Line Safety / Relief V010C None 2 D-205033/1 G-4 6 PR SA Main Steam Line Safety / Relief C C_ SRV NO V010D None 2 D-205033/1 G-4 C 6 PR SA C SRV --
NO --
Main Steam Line Safety / Relief ,
5370 2
? -
% #~
O V ~J Table V-1 Valve Test Program System Name: Main Steam System Revision Number: 0 System Number: Q2N11 (flote: See Table V-2 for Legend of Symbols)
O 3, 8 5 0 h 2 E 'S B % -
m 0 ? .a e # ; .5 E Ed a % *% 0 E u e a 3 m pa G .5 8" c l ~; S - e :E ._ t e Valve riumber . E 'O s a g 3 g y y .g t.t B P&lD/Sh g g- y -
g g g -g 3,g TPNS Other u .Jumber o m> m > c = - r n: n: ma Function Remarks V010E None 2 D-205033/1 G-5 C 6 PR SA C SRV --
NO -- Main Steam Line Safety / Relief V011A None 2 0-205033/1 D-3 C 6 PR SA C SRV --
NO --
Main Steam Line Safety / Relief V011B None 2 D-205033/1 D-4 C 6 PR SA C SRV --
NO --
Main Steam Line Safety / Relief V011C None 2 0-205033/1 D-4 C 6 PR SA C SRV --
NO- --
Main Steam Line Safety / Relief V011D None 2 ,0-205033/1 D-4 C 6 PR SA C SRV --
NO --
Main Steam Line Safety / Relief V011E None 2 D-205033/1 D-5 C 6 PR SA C SRV --
NO --
Main Steam Line Safety / Relief V012A None 2 D-205033/1 B-3 C 6 PR SA C SRV --
NO --
Main Steam Line Safety / Relief V012B None 2 D-205033/1 B-4 C 6 PR SA C SRV --
NO --
Main Steam Line Safety / Relief V012C None 2 D-205033/1 B-4 C 6 PR SA C SRV --
N0
-- Main Steam Line Safety / Relief V012D Nane 2 D-205033/1 B-4 C 6 PR SA C SRV --
NO --
Main Steam Line Safety / Relief V012E None 2 D-205033/1 B-5 C 6 PR SA C SRV --
NO -- Main Steam Line Safety / Relief wu
. _ _ _ _ _ _ ~
,~. /-
,/
N. ( - -
Table V-1 Valve Test Program System Name: Aux. Steam System Pevision Number: 0 System Number: ~ Q2N12 (Note: See Table V-2 for Legend of Symbols)
B m 8 8 0 8 O E 3 5 % -
m 8 ?R e ? ; 1 E ad 0 % *% E ~
E; s_ c2 8 3 m pa G S 8" C S - e :2 .
Valve Number a ? 5g a g g :9 E
y y og g."
3 P&ID/Sh g ug y - a g g g 3,g TPNS r- -
J
. umber o m> vi > .c n - ~ c n: ma Function Remarks Main Steam to Aux. Feedwater HV3226 None 3 u-u133/2 C-5 B 3 GL A0 C Q* --
NO --
p C urbine MT --
N0 45 Main Steam to Aux. Feedwater HV3234A None 2 D-205033/2 G-8 B 1 GL A0 0 0* --
NO Pumo Turbine
- MT --
NO 10 Main Steam to Aux. Feedwater jiV3234B None 2 D-205033/2 C-8 B 1 GL A0 0 Q* --
NO --
Pump Turbine MT --
N0 10 Main Steam to Aux. Feedwater V001A 2-HV3235A 2 D-205033/2 E-8 B 3 GL A0 C Q* --
NO --
Pump Turbine MT --
N0 10 Main Steam to Aux. Feedwater V001B 2-HV3235B 2 D-205033/2 D-8 B 3 GL A0 C Q* --
NO --
Pumo Turbine MT --
E0 10 Main Steam to Aux. Feedwater V010A None 3 D-205033/2 E-6 C 4 CK SA C CV --
3.1.26 --
Pump Turbine V010B None 3 D-205033/2 0-6 C 4 CK SA C CV --
3.1.26 --
furb$ne 5370-2
f's a l-r t'
jm, w/ 'q) r Table V-1 Valve Test Program System Name: Condensate & Feedwater System Revision Number: 0 System Number: Q2N21/Q2C22 (Note: See Table V-2 for Legend of . Symbols) n s 8 5 0 8 O E 3 5 %- -
m K .# e # ; 3 E Eo a % *% M ~R; e e a 3 m. pa G 5 8" C S - e :2 . .~
Valve Number . ? I; s a g @ g u 3' 8 %."
3 P&ID/Sh g gg ,7 g o
, ,g g -g 3e TPNS Other v . umber d o m :. m > < 2- e- >- u n: ma Function Remarks Main Feedwater to Steam V001A 2-MOV3232A 2 D-205073 G-7 C 14 CK SA 0 CV CS 3.1.24 --
Generator 3.1.32
{
6 Main Feedwater to Steam V001B 2-MOV3232B 2 D-205073 E-7 C 14 CK SA 0 CV CS 3.1.24 --
Generator 3.1.32 Main Feedwater to Steam V001C 2-MOV3232C 2 D-205073 B-7 C 14 CK SA 0 CV CS 3.1.24 --
Generator 3.1.32 FCV478 None 3 D-205073 G-6 B 14 GL A0 0 Q* CS 3.1.24 -- Main Feedwater Regulator 3.1.32 3.1.33 MT --
N0 5 5370-2
p ,r n .
0 0- L Table V-1 Valve Test Program.
System Name: Condensate & Feedwater System Revision Number: 0 System Number: Q2N21/Q2C22 (Note: See Table V-2 for Legend of Symbols) f:
> > 8 5 0 8 7 a L B % -
- C .- ? .N o & ; h E ua a % *% c. 0 l ~;E u e 8- 3 m pa -
G 5 8" S - e :2 m% e Valve Number . ? ;* . g g g , og 7, .t B P&ID/Sh g g- y -
g , ,g g g 3,g TPNS Other u .Jumber o m> m > . ., s - n: m ma Function Remarks FCV488 None 3 D-205073 D-6 0*
B 14 GL A0 0 CS 3.1.24 --
Main Feedwater Regulator m 3.1.32 3.1.33 MT --
N0 5 FCV498 None 3 D-205073 B-6 8 14 A0 0 3.1.24 GL Q* CS --
Main Feedwater Regulator 3.1.32 3.1.33 MT --
N0 5 i
FCV2919A None Mair; Feedwater Regulator 3 D-205073 F-5 B 6 GL A0 0 Q* CS 3.1.24 --
Bypass 3.1.32 3.1.33 MT --
NO 5 i
'J 3 7 0 -2
_ _ _ _ s
'%.) G L.} '
Table V-1 Valve Test Progran
' System Name: Condensate & Feedwater System Re>ision Number: 0 System Number: Q2N21/Q2C22 (Note: See Table V-2 for Legend of Symbols)
D x E 5 0 5 O E- 8 % -
. 0 ? R e # ; .h E 8J
$ % *% E *
?; s_ e 8- 3 m se G 5 5" C 3 - E Q +% e
~
Valve Number o E 3g a y g "3 E
y , .*g g.#
u P&ID/Sh a v- ~ - u m m - er ue TPNS Other O Number O $$ G s # 8 $ $ $$ m" 3 Function Remarks Main Feedwater Regulator FCV2919B None 3 D-205073 D-5 B 6 GL A0 0 Q* CS 3.1.24 --
gypss
- w Aw 3.1.32 3.1.33 MT --
NO 5 Main Feedwater Regulator FCV2919C None 3 D-205073 A-5 8 6 GL A0 0 Q* CS 3.1.24 --
Byoass 3.1.32 3.1.33 MT --
N0 5 i
5370 2
,- , ,n LJ O,7 ' N}; _
Table V-1 Va i t t: Test Program System Name: Aux. Feedwater System Revision Number: 0
'. System Number: Q2N23 (Note: See Table V-2 fce Legend of Symbols).
O x 8 8 0 8 2 a L E % -
m E K R e c ; 3 E &J
- % *% M ~
B; u e & 3 m c3 0 5 8" C S - e :2 .
o Valve Number o ? 3? . .g g g , og %#
3 P&ID/Sh g gg y 7 g , ,g g g 3,3 TPMS Other u ilumber o m> m > .: :- r r m e. ma Function Remarks V002A None MDAFW Discharge to Steam 3 D-205007 B-6 C 4 CK SA C CV CS 3.1.32 --
Generators 3.1.5 --
V002B None 3 D-205007 E-6 C 4 CK SA C CV CS 3.1.32 --
a r 3.1.5 --
V002C None 3 0-205007 B-9 C 4 CK SA C CV CS 3.1.32 --
e a rs
- 1. 5 --
V002D None TDAFW Discharge to Steam 3 D-205007 C-9 C 4 CK SA C CV CS 3.1.32 Generators 3.1.7 --
V002E None MDAFW Discharge to Steam 3 D-205007 D-9 C 4 CK SA C CV CS 3.1.32 --
Generators 3.1.5 --
V002F TDAFW Discharge to Steam None 3. D-205007 F-9 C 4 CK SA C CV CS 3.1.32 --
Generators 3.1.7 --
5370-2
~
O O O-
~.uule V-1 Valve Test Program....- -
-System Name: Aux. Feedwater System - Revision Number: 0
-System Number: Q2N23 (Note: See Table V-2 for Legend of Symbols) 3 E E 8 a ;
b 7 8 % -
m E E .E o # E .b E j!d 4 % *% M R s_ e a 3 m pa
~
E3 5 8" C S - e :2 .% .~
Valve Number a ~f ;* a g g : y - y .o g . g.g o P&ID/Sh o u- ~ - u E m m - c,- uc TPNS Other O Mumber O S$ 'v7 s d e i
,- ee "3 Function Remarks i
MDAFW Discharge to Steam V002G None 3 D-205007 G-9 C 4 CK SA C CV CS 3.1.32 --
Generators I
V' 3.1.5 --
'8 TDAFW Discharge to Steam V002H None 3 D-205007 H-9 c. 4 CK SA C CV CS 3.1.52 --
Generators _
i 3.1.7 --
TDAFW Discharge to Steam V003 None 3 D-205007 G-6 C 6 CK SA C CV CS 3.1.32 --
Generators I
' 3.1.7 Turbine-Driven Aux. Feedwater JDO6 None 3 D-205007 H-3 C 8 CK SA C CSP --
3.1.43 --
Pumn Suction Motor-Driven Aux.-Feedwater V007A None 3 D-205007 B-3 C 6 CK SA C CSP --
3.1.44 --
Pumo Suction Motor-Driven Aux. Feedwater i
V0078 None 3 D-205007 E-3 C 6 CK SA C CSP --
3.1.44 --
Pumo Suction Aux. Feedwater to Steam V011A 2-MOV3350A 2 D-205007 B-10 C 4 CK SA C CV CS 3. 2 . 5 --
conorator 1
3.1.37 i
5370-2
(m '
fm N p)
Table V-1 Valve Test Program System Name: Aux. Feedwater System ,xvision Number: 0 System Number: Q2N23 (Note: See Table' V-2 for Legend of Symbols) n m ^
8 5 0 8 E 's S_ % -
m 0 ?E . A ; & E 8J 0 %. *% M R u e a
~
3 m pa G 5 8" C S - e a .
Valve Number a ? 3e o g g , og g .+'
3 &ID/Sh g g- y, o ,g g -g TPNS Other v . lumber i o m> m 7
> .: 2-r r em 33 ma Function Remarks Aux. Feedwater to Steam V011B 2-M0V3350B 2 D-205007 D-10 C 4 CK SA C CV CS 3.1.5 --
Generator 3.1.32 V011C 2-MOV3350C 2 D-205007 G-10 C 4 CK SA C CV CS 3.1.5 --
dwater to Steam 3.1.32 Service Water to Aux.
V013A 2-MOV3210A 3 D-205007 A-3 B 6 GA M0 C Q* RR 3.1.6 --
Fee.dwater Pump Suction MT --
30 15 Service Water to Aux.
V013B 2-MOV3210B 3 D-205007 D-3 B 6 GA M0 C Q* RR 3.1.6 --
N0 15 Ser V014A 2-M0V3209A 3 D-205007 A-2 B 8 GA M0 C Q* RR 3.1.6 --
p9 e o eti$n MT --
N0 15 V014B 2-M0V32098 3 D-205007 D-2 B 8 GA M0 C Q* RR 3.1.6 --
Service Water to Aux.
Feedwater Pump Ructinn ,
MT --
NO 15 5370 2 u _ _ _ _ _ _ _ _
f]
v (V g p.
L)
Table V-1 Valve Test Program System Name: Aux. Feedwater System Revision Number: 0' System Number: Q2N23' (Note: See Table V-2 for Legend of Symbols) .
n x 8 5 0 ti 2 R 3 S % -
m a ?R e c ; 3 E !! J N % *% E ?;
~
u e & 3 - 53 ,
G S 8" C S - a :2 .t .-
Valve Number 3 E pg , g g g y yg -g .y 8
e
_&I D/ Sh g gg y q g o ,g g Sg 3,g TPNS Other v . dumber v m> m > : 2- r e n: n: ma Function Remarks Service Water to Aux.
V014C 2-MOV3216 3 D-205007 G
_ -3 B 8 GA M0 C Q* RR 3.1.6 --
Feedwater Pump Suction g MT --
NO 15 so Aux. Feedwater to Steam V025A 2-M0V3764A 3 D-205007 B-7 8 4 GA M0 0 Q* --
N0 --
Generators Mi --
N0 45 Aux. Feedwater to Steam V025B 2-M0V3764B 3 D-205007 D-7 B 4 GA M0 0 Q* --
NO --
Genera tors MT --
N0 45 Aux. Feedwater to Steam V025C 2-M0V3764C 3 D-205007 F-7 B 4 GA M0 O Q* --
NO --
Generators
'MT --
N0 45 Aux. Feedwater to Steam V025D 2-M0V3764D 3 D-205007 D-7 B 4 GA M0 0 Q* --
NO --
Genera tors MT --
N0 45 Aux. Feedwater to Steam V025E 2-MOV3764E 3 D-205007 B-7 8 4 GA M0 0 Q* --
NO --
Generators MT --
N0 45 5310 2
f% /m
!J- s, (w)
Table V-1 Valve Test Program System Name: Aux. Feedwater System Revision Number: 0 System Number: Q2N23 '(Note: See Table V-2 for Legend of Symbols) n D - e .! $ $
m 8. E
~R
.t E 8 .
^
3 R3 fi E 8 ; t 58 1 2
8 ca 5 &~
b g :
B ~3 i Valve Number E 3* o % % eU fa i
$ P&ID/Sh 5 U3 % 3 3 E % % ;& 2 'E TPNS Othe: 8 Number 8 3s G s .Y e ,* ,
- ,S's m" ] Function Remarks !
' Aux. Feedwater to Steam V025F 2-M0V3764F 3 D-205007 G-7 B 4 GA M0 0 Q* --
NO --
Generators j MT --
N0 45 im f
5370 2
. . - - . -. _. -_~ .
.O o V x.J V ;;
Table V-1 Valve Test Program System Name: Aux. Feedwater System -Revision Number: 0 System Number: Q2N23 (Note: See Table V-2 for Legend of Symbols) n s 8 5 0
';: 2 8. 3 S % -
, 0 r
- e c ; 3 E eJ pa
% *% e ~ ?; e e a 3 m c 5 8" C S - e :E .
.~
Valve Number e ? U* a g 2 { g y 38 %."
3 P&lD/Sh g og y q u
, g g. gg 3,3 ,
Function Remar s TPNS Other v ilumber a mo m > c n r r mm ma Aux. Feedwater to Steam HV3227A None 3 D-205007 B-8 8 3 GL A0 0 Q* --
NO --
Generators e MT --
N0 45 E
~
Aux. Feedwater to Steam .-
HV3227B None 3 D-205007 D-8 B 3 GL A0 0 Q* --
NO --
Genera _ tors MT --
N0 45
-+
Aux. Feedwater to Steam HV3227C None 3 D-205007 G-8 8 3 GL A0 0 Q* --
NO --
Generators MT --
N0 45
, Aux. Feedwater to Steam HV3228A None 3 D-205007 C-8 B 3 GL A0 0 Q* --
NO --
Generators MT --
N0 45
, Aux. Feedwater to Steam HV3228B None 3 0-205007 F-8 B 3 GL A0 0 Q* --
NO --
Generators MT --
N0 45 Aux. Feedwater to Steam HV3228C None 3 D-205007 H-8 8 3 GL A0 0 Q* --
NO --
Genera tors MT --
N0 45 s n o -t
.,m pm (
.- (
Table V-1 Valve Test Program System flamet ' Condensate & Demin. Water Transfer and. Storage Revision lumber: ~0 System Number: Q2P11 (Note: See Table V-2 for Legend of Symbols) 2:
x 8 5 0 h O E 3 S % -
u, g 8" 2 e c ; 3 E- Ed
- % *% E ~R u e & B v. CM G S 8" C S - e
- E . .-
. Valve Number e ? s e g g g , og t.t 3 P&ID/Sh g gg y g g , ,g g g ue TPNS Other a . umber d a m> m > < 2- r s ~ n:
_ ma Function Remarks Demin. Water to Reactor Vessel V001 2-HV3659 2 D-205047 H-10 A 3 GL A0 C Q* --
NO --
Head Storace Stand P MT --
NO 10 B
LT --
NO --
Demin. Water to Reactor Vessel' V002 None 2 D-205047 H-8 AC ,3_ CK SA 0 CV RR 3.1.3 --
Read Storace Stand LT --
NO --
W h.i h ame me =6 %e i-N >
$1102
Table V-1 Valve Tes't Program System Name: Containment Purge,_ System _ _ _
P,evision Numberi 0 Systen' Number: Q2P13 (Note: See Table V-2 for Legend of Symbols) 3, 8 8 8 8 2 a L S % -
e 0 8 # e @ ; 3 E Ed
- % *% e k; ,- s' 8- B w GM c 5 8" ci~ 3 - e
- 2 wt e Valve Number e ? sg e g a g , 3g t.t P&ID/Sh g g- u ,g -g TPNS~ Other 7
u . . lumber o m>
fj w
> .- z- r r g
e n:
33 m _2 Function Remarks V281 2-HV31980 2' D-205010/2 F-3 A 48 8 A0 C Q* --
NO --
Containment Purge Supply y MT --
N0 5 3
- LT --
NO --
V282 2-HV3197 2 D-205010/1 G-9 A 48 B A0 C Q* --
NO --
Containment Purge Supply MT --
N0 5 LT --
NO --
i V283 2-HV3196 2 D-205010/1 E-9 A 48 8 A0 C Q* --
NO --
Containment Purge Exhaust MT --
N0 5 i
LT --
NO --
V284 2-HV3198A 2 D-205010/2 0-3 A 48 B A0 C Q* --
NO --
Containment Purge Exhaust
- MT --
N0 5 LT --
NO --
5370-?
q m
,_) . g'N ^ Yj .
Table V-1 Valve Test Program ,
System fiame: Containment. Purge System P.evision Number: O System Number: Q2P13- (lete: See Table V-2 for Legend of Symbols) 3
^
8 5 0 8 a 3 g i -
m 0 Z' 2 . # ; .h E eo 8 % *% 8
~
h s- s' 8- S - ca t; .5 8"
- s C S - e
- E . o Valve riumber . ~s a s a 5 y , .*8 %.S P&ID/Sh g og .g E
'8 ,y 7 g g -g 3,a TPNS Other u .lumbe r
. a m>m > .c z- - s n n: ma Function Remarks V289 2-HV2866A 2 D-205010/2 F-3 A 18 B A0 C Q* --
NO --
Containment Mini-Purge
!w MT --
N0 5 A"
LT --
NO --
V290 2-HV2866B 2 D-205010/1 F-9 A 18 B A0 C Q* --
NO --
Containment Mini-Purge MT --
N0 5 LT --
NO --
V291 2-HV2867A 2 D-205010/2 D-3 A 18 B A0 C Q* --
NO --
Containment Mini-Purge MT --
NO 5
. LT --
NO --
4 V292 2-HV28678 2 D-205010/1 E-10 A 18 B A0 C Q* --
NO -- Containment Mini-Purge MT --
N0 5 LT --
NO -- '
5370-2
Table V-1 Valve Test _ Program-Systein Name: Sampling System' -__ .
Revision Number: 0 Sys ten .Nuinber: _Q2P15 (Note: See Table V-2_for Legend of Symbols) l m c T m D - ~ 3 et 3.
m a s s;
~
- E 2 o
^
i C. B G 3 D' ?.
8 's b 28 >
2 E c0 5lD 5 ? 3 #$
' Valve Number E' *
- U E **
- e .P&ID/Sh 5 U3 $ 3 3 E M M I S- 2 'E
- TPNS Other O Ilumber O SS L7 5 4 :@ $ $ $$ "3 Function Remarks HV3103 None A-3 Pressurizer Liquid Sample 2 0-205009/1 A 3/8 GL A0 0 Q* --
NO --
Line to GFFD '
y MT --
N0 10 0
! LT --
NO -
i HV3104 Pressurizer Steam Sample None 2- D-205009/2 F-2 A 3/8 GL A0 0 Q* --
NO --
Line to GFFD MT --
N0 10 LT --
NO --
Pressurizer Steam Sample HV3331 None 2 D-205009/2 F-4 A 3/8 GL A0 0 Q* --
NO --
Line to GFFD i
MT --
NO 10 ,
LT --
NO --
Pressurizer Liquid. Sample HV3332 None 2 0-205009/1 A-5 A 3/8 GL A0 0 Q* --
NO --
to Gross Failed Fuel !
Detector (GFFD) t j LT --
NO --
t 5370 2
(% D f U .V b-Table V-1 Valve Test Program System Name: ' Sampling System Revision Number: 0 System Number: Q2P15 (flote: See Table V-2 for Legend of Symbols):
s, -
8 5 8 h 2* a L 8 % -
m 0 ? a # ; 3 E Ed a % *% 8 R s_ e 8 3 m p3 a 5 8" C!~ S - a :E s." e
' Valve Number . E L2 . %
gg ,7 7 a 3 { y y *sg %."
3 P&ID/Sh g m>
, g r
g s .~ n:
33 ,
Function Remarks TPNS Other u . lumber
. u v> > . :- vi a Loops 2 & 3 Reactor Coolant HV3333 None 2 0-205009/1 C-5 A 3/8 GL A0 0 Q* --
NO --
HL Sample Line to GFFD MT --
N0 10 LT --
NO --
Accumulator Tanks 1, 2, and HV3334 None 2 D-205009/1 G-5 A 3/8 GL A0 0 Q* --
NO --
3 Sample Lines to GFFD MT --
N0 10 LT --
NO --
Loops Nos. 1, 2, and 3 HV3765 None 2 D-205009/1 C-4 A 3/8 GL A0 0 Q* --
NO --
Reactor Coolant Hot Leg Sample Line to GFFD L. --
NO --
Accumulator Tanks 1, 2, and HV3766 None 2 D-205009/1 G-4 A 3/8 GL A0 0 Q* --
NO --
3 Sample Line to GFFD MT --
NO 10 i LT --
NO --
5370-2
,/m} p/ ,r~y G' l w'
4 G)
Table V-1 Valve Test Program System Name: Service Water System 0
_ _ _ _ _ _ Revision Number:
System Number: Q2P16 (Note: See Table V-2 for Legend of Symbols) f: l s 8 5 0 h 2 a L 5 % -
m 8 5'R e ? 3 1 E Eo
% *% 8 E u e a 3 e, ;a t; .5 8" C!~ S - e 2 ." a Valve riumber a 'E 3% e is s S o u 28 g ."
~8 P&ID/Sh g g- y - s E g g g 3,3 Other d. umber m>
TPNS u u m > -
- - - - r_ cc ma Function Remarks V010A Service Water to 2-MOV3019A 2 0-205003/1 A-7 B 12 GA M0 0 Q* --
NO --
Containment Coolers Y MT --
NO 75 Service Water to V010B 2-MOV3019B 2 D-205003/1 C-7 _B 12 GA M0 0 Q* --
NO --
Containment Coolers MT --
N0 75 V010C Service Water to 2-MOV3019C 2 D-205003/1 E-7 B 12 GA M0 O Q* --
NO --
Containment Coolers MT --
NO 75 V010D Service Water to 2-MOV3019D 2 D-205003/1 F-7 B 12 GA M0 O Q* --
NO --
Containment Coolers MT --
NO 75 V043A Service Water Discharge 2-MOV302aA 2 0-205003/1 A-10 B 10 GA M0 C Q* --
NO --
from Containment Coolers MT --
NO 65 V043B Service Water Discharge 2-MOV30248 2 D-205003/1 C-10 B 10 GA M0 C Q* --
NO --
from CQatainment_ Coolers MT --
NO 65
$ 3 704
Table V-1 Valve Test Program
. System Name: Service Water System P.evision Number: 0 Systen Number: Q2P16 (Note: See Table. V-2 for Legend of Symbols)
I
~, 8 5 0 8 O E ; 5 '% -
m 8- ? # o ? ; & E Ed a % *% 8 ~
E; s e a 3 m ca .
t, 5 8" C S - e :E ." a Valve Number . ? 52 . s 2 g a y *8 %"
3 .{&ID/Sh g .g- y - o
, g g g 33 TPNS Other u number u n> vi > .c = r - ce ce ma Function .uarks ,
i Service Water Discharge V043C 2-M0V3024C 2 D-205003/1 E-10 B 10 GA M0 C Q* --
NO --
from Containment Coolers v MT --
N0 65 A
- Service Water Discharge
- V043D 2-MOV3024D 2 D-205003/1 F-10 B 10 GA M0 C Q* --
NO --
from Containment Coolers i MT --
NO 65 j i
Service Water to V071 2-MOV3135 2 D-205003/2 B-9 A 6 GA M0 0 Q* CS 3.1.11 --
Reactor CoJlant Pump Motor Coolers ~ t 3.1.32 ,
i 3.1.33 ,
MT --
NO 15 4
i LT --
NO --
i r
i I +
t g_ l.
l
! s 3 r o.:
, p. (x Y.] 0 L.]
Table V-1 Valve Test Program System flame: Service Water System Revision Number: 0 System Number: Q2P16' (flo te: See Table V-2 for Legend of Symbols) s, 8 8 8
>> 2 E 3 5 % -
m 0 g R a ? ; .h E Ed
% *% M h e e a 3 m pa G 5 8" CI* 3 -
S 2 -
a
~
Valve Number .
P&ID/Sh 2 Lf a I s 3 5 - a *8 Y" o g o- yl- - E g g g 3,c Other 4 umber o m> m ma Function emar s TPNS ul > - .~ _ cc V072 Service Water Return from 2-MOV3134 2 D-205003/2 B-12 A_ 6 GA M0 0 Q* CS 3.1.11 --
Reactor _ Cog] Ant Pumo Motor Coolers w
g 1 _(_ _
3.1.32 3.1.33 MT --
NO 15 LT --
NO --
V075 None B-9 Service Water to Reactor 2 D-205003/2 AC 6 CK SA 0 CV RR 3.1.3 --
Coolant Pump _Molor__C_oolers LT --
NO --
V081 Service h ter Return from 2-MOV3131 2 0-205003/2 B-12 A 6 GA M0 O Q* --
3.1.11 --
Reactor Coolant Pump Motor Coolers 3.1.32 3.1.33 MT --
NO 15 LT --
NO --
5310 2
D O -
O Table V-1 Valve Test Program System Name: ~ Service Water System P,evision Number: 0 System Number: Q2P16' (Note: See Table V-2 for Legend of Symbols).
i n
~, 8 5 e i; O a L S i m 0 Z' 1! e 1 E 8J '
rd % *% M
~
R s_ f a 3 m p*
t; 5 8" C S - e :2 mu m
~
Valve Number . E L# a y a g y y 38 %.%
4 3 f&ID/Sh g g- ,y - u
, g g g 33 TPNS- 'Other u dumber o m> m > < z r s n: n: ma Function Remarks CTMT Coolers Service V207A 2-MOV3441A 2 D-205003/1 A-9 B 10 GA M0 0 Q* --
NO --
Water Discharge
- Y MT --
NO 65 i$
i V207B CTMT Coolers Service
.i . 2-M0V3441B 2 D-205003/1 C-9 8 10 GA- M0 O Q* --
NO --
Water Discharge i MT --
N0 65 i- CTMT Coolers Service V207C 2-M0V3441C 2 D-205003/1 E-9 B 10 GA. MO 0 Q* --
NO --
Water Discharge a
1
] MT --
N0 65 V207D. CTMT Coolers Service 2-MOV3441D 2 D-205003/1 F-9 B 10 GA MO 0 Q* --
NO --
Water Discharae
- MT --
N0 65 4
V514 Service Water Supply to None 3 D-200013/8 E-5 8 24 B MO 0 Q* --
NO --
Turbine Building - Train B ,
1-
, MT --
NO 75 V515 Service Water Supply to None 3 D-200013/8 E-4 B 24 B M0 O Q* --
NO --
Turbine Building - Train A MT --
NO 75 i
4 5370-2
O' O O Table V-1 valve Test Program -
System Name: Service Water System Revi s" ilumber: 0 System Number: (flote: See Table V-2 for Legend of Symbols)
~
Q2P16 '
O
~, 8 8 0 8 ; e B B % -
e 8 Z' R o @ ; 3 E a' d !
% % *% E ~
R u e & B e Ca G S 8" C S - a :2 %% o
~
Valve Number a P&ID/Sh
? 5% o s @ T E
, y 38 %.% ,
3 g g- y - a g g -g 33 ,
TPNS Other u . lumber o m> m > .c :- - - n: cc ma Function Remarks Service Water Supply to V516 None 3 D-200013/8 D-5 B 24 B M0 0 Q* -- NO --
Turbine Building - Train A Y MT --
N0 75
$ Service Water Supply to V517 None 3 D-200013/8 D-3 B 24 B M0 0 Q* --
NO --
Turbine Building - Train B MT --
NO 75 Service Water Supply to V518 None 3 D-200013/3 - B-3 B 12 B M0 O Q* --
NO --
Diesel Building - Train B MT --
N0 7E
' Service Water Supply to Diesel V519 None 3 D-200013/3 B-3 B 12 B MO 0 Q* --
NO --
Building - Train A MT --
NO 75 Emergency Service Water i V538 None 3 D-200013/8- C-10 B 42 B M0 C Q* --
NO --
Recirculation Line to Pond -
Train B MT --
N0 45 Emergency Service Water V539 None 3 D-200013/8 E B 42 B M0 C Q* --
NO --
Recirculation Line to Pond -
= MT --
N0 45
+
L 5370-2
- . = - - . - .-
O O- O Table V-1 ~ Valve Test Program
- System Name: Service Water Sy. stem _ P.evision fiumber: 0-
. System Number: 02P16 (Note: See' Table V-2 for Legend .of Symbols) .
D
- s. 5 5 E s ; a n 8 % -
m 0 .-.? 1! . & ; 3 E nJ
- % *% E ?; u e 8- 3 m GM G .5 5" C I *; 3 - $ l2 %
e
~
Valve Number e T 3% e 1s -@ 5 a Sg % ."
? P&Io/Sh g g- y -
g ,g g g. 3g TPNS Other u . lumber
. o n> m > c 2- r r . ec ra ma fanction -
Remarks V545 Service Watar None 3 D-200013/8 A-12 30 0 8 B A0_ Q* --
NO --
Train B to P.iver MT --
N0 45 V546 None 3 Service Water-D-200013/8 C-12 B 30 B A0 0 Q* --
NO --
Train A to River MT --
N0 45 V659 None 3 C-3 Unit 2 Service Water D-200013/3 C 6 CK SA C CV --
3.1.16 --
Supply to Diesel Gen. 2C V660 None Unit 2 Service Water 3 0-200013/3 C-10 C 6 CK SA C CV --
3.1.16 --
Supply to Diesel Gen. 1C V661 None Unit 2 Service Water 3 D-200013/3 C-12 C 8 CK SA C CV --
3.1.16 --
Supply to Diesel Gen.1-2A 5310 2
a t.
Table V-1 Valve Test Program System fiame: Component Cooling Water System Revision Nurrber: 0-
' System fiumber: Q2P17 (flote: See Table V-2 for Legend of Syntols) n 3,
^
8 5 0 h a 3 5 % -
m E T R e ? ; I: E Eu
% *% 8 E- u e 8- 3 m pa
~
t; 3 8" C 3- e :E .% e Valve iumber r
e ? Us a # 3 g a 3 P&lD/Sh g u- ,y - a
, ,g g -g 3c ma Funetion Remarks TPf45 Other u . lumber
. o m> m > . .: z r r u n:
Component Cooling Water-(CCW)
V082 2-M0V3052 2 D-205002/2 C-1 A 6 GA M0 0 Q* CS 3.1.20 --
to Reactor Coolant Pumps y 3.1.32 e
3.1.33 MT --
NO 15 LT --
NO --
CCW Supply to Reactor-V083 None 2 D-205002/2 C-2 AC 6 CK SA 0 CV RR 3.1.3 --
Coolant Pumps LT --
NO --
CCW Return from Reactor V097 2-MOV3046 2 D-205002/2 B-6 A 6 GA M0 O Q* CS 3.1.20 --
Coolant Pump Bearings 3.1.32 3.1.33 MT --
NO 15 LT --
NO --
53704
{f- %-
Table V-i. Valve Test Progran
' System Name:
'C_omponent Cooling _ Water System Revision Number: 0 System fiumber: Q2P17 (Note: See Table V-2 for Legend of Symbols) m
' = c w D - o 2 s' 3 m S $ $ U E e o7 3 G3 5 F_ "
' 3 5 50
. 2 c0 3{M 5 E % .$ "$
5 "
Val Numb" o Y DE S" O P&lD/Sh 5 U3 % 3 3 E U U % Er OE i
TPNS Other O Number O S5 G' 5 .Y S # 2 $$ $3 Function Remarks .
i V099 CCW Return from Reactor 2-MOV3182 2 0-205002/2 C-7' A 6 . GA MO 0 Q* CS 3.1.20 --
Coolant Pump Bearings
,r <
3.1.32 1
M 3.1.33 MT --
NO 15 LT --
NO --
V117A Reactor Make-up Water to 2-MOV3031A 3 D-205002/1 A-5 B 2 GL M0 C Q* --
NO --
Component Cooling Water System MT --
NO 15 i V117B 2 M0V3031B 3 Reactor Make-up Water to 0-205002/1 B-5 B 2 GL M0 C Q* --
NO --
Component Cooling Water System MT --
NO 15 V121A 2-MOV3030A 3 A-5 Demin. Water to Component D-205002/1 B 2 GL M0 C Q* --
NO --
Coolina Water System MT --
NO 15 4
%?10 2
O O O Table V-1 Valve Test Program Revision Number: 0 System Name: Component Cooling Water System System Number: Q2P17 (Note: See Table V-2 for Legend of Symbols) c nc e i
^ Q -
m & R E 3 e7 B un B ?.
~
8 's b 58 2 ca S .b "
5 "
Hi
$ ~$
% So "
w "n %$ .a
@ P&ID/Sh 5 U3 % 3 3 6 d U
- Er OE
.TPNS Other O Number O 3$ G s ,V e ,* , $$ "3 Function Remarks Demin. Water to Component V121B 2-M0V3030B 3 D-205002/1 B-5 B 2 GL M0 C Q* --
NO --
Conling Water System ,
P MT -
NO 15 s CCW Supply to Excess V159 None 2 D-205002/2 E-2 AC 6 CK SA 0 CV RR 3.1.3 --
Letdown Heat Exchanger LT --
NO --
CCW Return from Reactor HV3045 None 2 D-205002/2 D-6 A 3 GL A0 0 Q* CS 3.1.20 --
Coolant Pumps Thermal Barrier 3.1.32 3.1.33 MT --
N0 10 LT --
NO --
CCW Return from Excess HV3067 None 2 D-205002/2 E-6 A 6 GL A0 0 Q* --
NO --
Letdown Heat Exchanger MT --
N0 10 LT --
NO -- l 5370-2
- p. p -
O V' bS/'
Table V-1 Valve Test Program System Name: Co_mponent Co.oling. Water System Revision Number: 0 System Number: _Q2P17 __
(Note: See Table V-2 for Legend of Symbols) n
- s. 8 5 0 h O E 3 8 % -
m 0 Z' .8 m ? E & E iu 0 % *% E . !i; e e a 3 m pa G S 8" CI~ S - a :2 . o Valve flumber a ? 3* a g g g y y og %."
~8 P&lD/Sh g gg y g u
, g g 7g 33 ma Function Remarks TPNS Other u . lumber
. o m> m > .; = .-- >-- u n:
CCW Supply to Excess HV3095 None 2 D-205002/2 E-1 A 6 GL A0 0 Q* --
NO -- Letdown Heat Exchanger MT --
NO 10 LT --
NO --
CCW Supply to Recycle Sys.,
HV3096A None 3 0-205002/2 G-12 B 8 GL A0 0 Q* --
NO -- Waste Gas Sys., Hydrogen Recombiner.
MT --
NO 10 CCW Supply to Recycle Sys. ,
HV3096B None 3 D-205002/2 F-7 B 8 GL A0 0 Q* --
NO --
Waste Gas Sys. Hydrogen Recombiner.
MT --
N0 10 CCW Return from Reactor HV3184 None 2 D-205002/2 D-6 A 3 GL A0 0 Q* CS 3.1.20 --
Coolant Pumps Thennal Barrier 3.1.32 3.1.33 MT --
NO 10 LT --
NO --
5370 2
i G. (h w/
t ('N .
'q ,I Table-V-1 Valve Test Program System Name: Component Cooling Water System _
Revision flumber: 0
' System Number: Q2P17 (Note: See Table V-2 for Legend of Symbols) n 3,
" ^
8 8 0 K B B % -
m 0 ? .8 e # ; .h E ed a % *% M f. i_ e a- 3 m pa c S 8" C i ~; S - e :2 .% e
~
Valve Number . E ng . g 2 g o ,
oa 13 .%
B P&lD/Sh g gg ,rj - a g g 7g 33 TPNS Other u lumber o m> m > c z s t-- e_ ec ma Function Remarks i
CCW Return from Excess Letdown HV3443 None 2 D-205002/2 E-5 A 6 GL A0 0 Q* --
NO -- Heat Exchanger Y MT --
N0 10 M
LT --
NO --
CCW Surge Tank Vent Valve RV3028 None 3 D-205002/1 A-2 B 2 GL A0 0 Q* --
NO --
Disch. to Auxiliary Buildina MT --
N0 45 5370-2 m _
h v() .
J(\ ' J Table V-1 Valve Test Program System Name: Service Air System _ _
Revision Number: 0' System Number: Q2P18 (Note: .See Table V-2 for Legend of Symbols)
B s.
8 5 0 2 a 3 8 % -
m ? .8 e ? ; & i: 8J
% % *% ? ?.;
~
,- e 8- 3 m GM t; 5 8" C S - e :E + o
~
Valve Numue e 2 De a B 3 y a a *8 %."
-% P&lD/Sh g gg y g s
, g g 7g 33 TPNS Other '
- d. umber o m> m > . .: z r r n: n: ma Function Remarks Service Air to Pipe V001 None 2 0-205035/1 G-7 A 2 GL M C Q NT 3.1.29 --
Penetration Room; and-4 Containment ly LT --
NO --
) V002 None 2 D-205035/1 G-7 A 2 GL M C Q NT 3.1.29 --
Service Air to Pipe Penetration Rooms and i Containment
! LT --
NO --
Service Air to Pipe V004 None 2 D-205035/l B-12 A 2- GL M C Q NT 3.1.29 -. Penetration Rooms and, '~
Containment LT --
NO --
Service Air to Pipe i i V005' None 2 0-205035/1 B-12 A 2 GL' M C 0 NT 3.1.29 --
Penetration Rooms and' Contair.alen t .
LT -- NO --
53104
O b)
Qi N/ f't qJ Table V-1 Valve Test Program
.Systen Name: -Instrument Air System- _
Revision Number: 0
~Syste., Number:
Q2P19 (Note: See Table V-2' for Legend of Symbols) 1 O
s
' ^
8 5 E E L 8 % -
m 0 g R e ? ; 2 E Eo
% % *% E R s- e 6- B w G ?:
r;; .5 8" c. ~
S - a :: .% o' alw Number
-8 P&lD/Sh b % $ % % 8 TPNS' Other O Number 0 0$$ F3 s 3 e # # ## M3 Function Remarks Containment Instrument -
V002 None 2 D-205034/4: E-3 AC 2 CK SA 0 CV RR 3.1.3 --
Air Supply LT --
NO --
Cortainment Instrument HV3611 None 2 D-205034/2 D-11 A 2 GL A0 0 Q* CS 3.1.21 --
Air 5enoly 3.1.32 3.1.33 MT --
N0 10 LT --
NO --
i 1
5370 2
,m. m .
(s. ,) (v) (o) v j
Table V-1 Valve Test Program \
System flame: CTMT Cooling & Pur.ge_ System P.evision Number: 0 System fiumber: 02P23 (Note: See Table V-2 for Legend of Symbols) 3, 8 5 0 o 7~ $ 'O S % -
$ 25 3 e'.
- 5 $ $ .Ei CU -
O -
U - O v +8 - Q: < t.-- in W Valve Number a E ~s g a g g g , .o g y, ."
,&lD/Sh u- ,g 3 { lumber g ,y - u g g 3,g TPflS Other U . u m> w > .: n s s n n: ma Function Remarks V002A Containment 2-MOV3238 2 D-205010/1 G-2 A 8 GL M0 C Q NT 3.1.29 --
.. Leak _ Rate Test Valve
[ _ _ . __ ___MT_3SI_ A1 29 --
co LT --
110 --
Containment V002B 2-MOV3239 2 0-205010/1 G-2 A 8 GL M0 C Q NT 3.1.29 --
Le_ak_ Rate Test Valve MT fist 3.1.29 LT --
NO --
h i
m !
5370 2
- e. , -
n o("% .
. O*\ u ,
Table V-1 Valve Test Program System Name: Spent: Fuel Pool Vent & Filtration System Revision Number: 0 System Number: Q2V48- (Note: See Table V-2 for Legend of Symbols) n s,
8 5 0
- & D % % -
w & .-.?
.E . @ ; .h E &a a % *% 8 fa .c e a. 3 m pa
~
a 5 8" c S - e :E .: .-
Valve Number .
P&lD/Sh
?
g so-s' y
. g g
ag ,g g
.*g
-g
-s .t TPMS Other-3 o
. lumber v m> m
> . 2-r r oc m 3,g ma Function Remarks Spent Fuel Pool Filtration V001A 2-HV3538A 3 D-205022 B-11 B 16 B A0 C Q* -- NO --
System to Penetration Room Filter Unit f MT --
NO 45 i$ Spent Fuel Pool Filtration V001B 2-HV35388 3 D-205022 D-11 B 16 B A0 C Q* --
NO --
System to Penetration Room Filter Unit MT --
N0 45 9
I 5370-2
i TABLE V-2 LEGEND OF SYMBOLS O !
(
Legend for Valve Type l
B - Butterfly CK - Check {
{
l 0 - Diaphragm ;
+
i CA - Gate 1
l GL - Globe N - Needle PR - Pressure Relief or Safety ,
i l l RC - Reversed check valve for Main Steam Isolatior,. Check valve is reversed in line to block flow.
i l t
l Legend for Actuator Type l
l A0 - Air Operated l M - Manual MO - Motor Operated SA - System Actuated 1
$ l
- 1
' I
}
l l 4
e f
i l
f- l l l 1
i !
- e 3-80
!: ~
s
- , , rn-- . .. ,-a,, , , - - -,-,,,,n,m-,w-,e,,-a., ,.-,w.,-e,o- -,, e-m ,v, ,-,m----,,-- ..m-- ---n -------m,-m_em,m,,, ,ne-, , - - - , ,,w-- -
f~s i 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 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.
(n,) 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.
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 unschedulas 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 1- code-specified testing frequency.
(G 3-81
3.1 Relief Requests
.t
'/
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 fully 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 Exercise check valves for operability at least once every three (3) months.
3.1.2.1 Basis for Relief w Operability testing of these normally closed check valves per IWV-3520 during
] normal operation or cold shutdown is not practical. During normal operation, these va'.ves 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.
,l.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 valves per the requirements of IWV-3520.
3.l.3.2 Alternate Testing Valve closure will be verified during the performance of the valve leak rate
'fj test which shall be conducted at the same frequency as reactor refueling out-(> ages per the plant Technical Specifications.
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g 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 pt.'etrations with no provisions for leak rate testing with the differential pressu.* in the same direction as applied when the valves are performing their function cs required by IWV-3420(c).
3.1.4.2 Alternate Testing Leak rate testing will be performed by applyir.3 the differential pressure between the primary and secondary isolation valses.
3.1.5 Test Requirement Exercise check valves for operability 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 second-p)
( ary 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 water chemistry.
3.1.6.2 Alternate Testing These valves will be exercised at reactor refueling outages. )
lv l 3-83
73 3.1.7 Test Requirement s'
)-
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 tran-sients. The operation of the Turbine Driven AFW pump during cold shutdown is 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 thi: 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.
Q[ 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 val- , 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.
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(m 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 IWV-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 IWV-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.
/Q 3.1.11.1 Basis for Relief (f'
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 IWV-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 7
to the RCS with the RCS at atmospheric pressure).
I 1
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p) 3.1'12.2 Alternate Testing The valves will be full-stroked us'-] the LHSI design flow during each re-fueling outage.
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 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
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(.) 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 valve would cause overpressurization of the RCS.
3.1.14.2 Alternate Testi g The valve will be verifirJ 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.
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m 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 valves 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 oatages 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 dif ferential pressure >100 psi across the valves.
4 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.
p Q 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 IW-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. 1 supply is isolated;
- 2) Diesel Generator is operating (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 p The operability testing (full or partial stroke) of this valve during normal d operation could subject the RHR system to pressure in excess of its design 3-87
g pressure (600 psig). It is assumed for the purpose of the cycling test that
(' the upstream check valves have fc.iled. 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 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 valves during normal operation could cause a loss of system function. The failure 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 Trsting 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 oparation could jeopardize the charging function of the CVCS. Failure in a nonconserva-tive position would eliminate the VCT as a source of RCS charging and possibly cause a reactor trip. The design of the valves will not facilitrte 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
-The operobility testing (full stroke) of these valves during normal operation would jeopardize the RCP cooling function. Cycling of the valves would inter-A rupt the CCW supply to the reactor coolant pumps. Also the failure of the 3-88 l
p valves in a nonconservative position during the cycling test would result in a loss of the system function. The design of the motor-cperated valves will not Q 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 6 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 j 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 poss i ble. 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 operability at each cold shutdown.
3.1.23 Test Requirement Normally 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 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 valvt protective chamber which is also considered to be a portion of the containment pressure boundary. Since the
, /9 valve is provided with redundant indicators, position is accurately reflected V' by the remote indications.
3-89 y - F=
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 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 transients 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 prc-vides back-up safety-injection into the RCS bypassing the B'T. 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 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.
3.1.26.1 Basis fer 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).
F)
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3.1.26.2 Alternate Testing
( ,)
V The only positive means of demonstrating operability is by verification of flow such that the valves move to perform their function. Steam for the 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 cyr' ,g in a noncon-servative position would cause a loss of the CTMT radiatio. ~ iitoring 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 ihe 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) montM 3.1.29.1 Basis for Relief
. The perability testing (full or partial stroke) during normal operation or
! cold ihutdown 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 The valves' closed position will be verified during the performance of the
/]
%.J leak-rate. tests at each refueling outage.
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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 CTMT 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.
l 3.1.10.2 Alternate Testing The valve will be full-stroke tested for operability at each refueling outage. ,
l 3.1.31 Test Requirement )
1 Exercise check valves for operability at least once every three (3) months.
3.1.31.1 Basis for Relief l
The operability testing (full stroke) of this normally closed check valve per IWV-3520 during plant operation, cold shutdown, or refueling is not practical.
/3 The only means of full stroking the valve is by initiating the Containment V
i Spray System which would cause excessive damage to equipment in CTMT. Manu-ally exercising the valve would require 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 raturned 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 n The test requirement will be satisfied before the valve is required for plant operability as defined in the plant Technical Specifications. ,
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3.1.33 Test Requirement.
OV IWV-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 taken.
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 j exceed once each month.
i-3.1.34 Test Requirement Exercise check valves for operability at least once every three (3) months.
3.1.34.1 Basis for Relief The operability testing of these normally closed check valves per IWV-3520 during normal operation or cold shutdown is not practical. During normal
~O 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.
i 3.1.35.1 Basis for Relief
'The valve is a passive containment isolation valve whose safety function is to.
L remain closed.
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6- 3.1.35.2 Alternate Testing
- b ^
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 ~1 east 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 i
! 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 i the Hot Leg injection path will verify that the valves have sufficiently l
opened to perform their function.
3.1.37 Test Requirement
. Exercise _the valve for operability at least 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.
4 3.1.37.'2 Alternate Testing
-The valve will be full-stroke tested for operability at each refueling outage.
I 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-
- j. 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.
i
- f. .3.1.38.2 Alternate Testing I
A' The: valves ~will be full-stroke tested for operability.at Jach cold shutdown.
1 3-94 l-
. 3.1.39' Test Requirement b Exercise check valves'for operability at least once every three (3) months.
'3.1.39.1 Basis for Relief Operability testing 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 testing.
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 power operation or cold shutdown is not practical. During power operation the
'O.
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 the 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 4
. 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 l- 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-
.4 ferential pressure greater than or equal to the manufacturer's minimum full-open-values'(Flow 1 10 GPM, AP > 5 psig) will be verified.
3-95
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 Basis for Relief Due to plant. design, the cperability 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 =troke exercised. A flow greater than or equal 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 g Due to plant design, the operability of this normally closed check valve Q cannot be determined by any of the specific methods allowed in IW-3520(2).
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. A partial-stroke test will be ac.complished during the quarterly testing of the TDAFW pump.
Acceptance of the pump test will provide assurance that the valve has par-tially opened. A full-stroke test will be accomplished by providing AFW sys-tem design flow into the Steam Generators during a mode of operation. approach-ing or leaving cold shutdown-in which steam is available. Verification of this flow in conjunction with verification that the control valve position is the same for each test will provide assurance that the valve has opened x sufficiently to perform its function.
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.
< O 3-96
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i W J 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, i Verificaton that design flow is reached provides assurance that the valve has I opened in order to perform its function.
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