ML19309G609
| ML19309G609 | |
| Person / Time | |
|---|---|
| Site: | Salem  |
| Issue date: | 04/23/1980 |
| From: | Public Service Enterprise Group |
| To: | |
| Shared Package | |
| ML18082A314 | List: |
| References | |
| PROC-800423, NUDOCS 8005070220 | |
| Download: ML19309G609 (95) | |
Text
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PART 1 PUMP TESTINC PROGRAM The following pumps will be tested in accordance with Article IWP,Section XI of the ASME Boiler and Pressure Vess91 Code.
PUMP DRAWING NUMBER Auxiliary Feed 21, 22, and 23 205336 Boric Acid Transfer 21 and 22 205328 Chilled water 21 and 22 205316 Charging 23 205328 Charging and Safety Injection 21 and 22 205328 and 205334 Containment Spray 21 and 22 205335 Component Cooling 21, 22 and 23 205331 Residual Heat Removal 21 and 22 205332 Safety Injection 21 and 22 205334 Service water 21, 22, 23, 24, 25 205342 and 26 l
I Page 1 of'95 Rev. 0 l
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e PART 2 VALVE TESTING PROGRAM INDEX ITEM PAGE NUMBER 1.
Aboreviations 3
2.
Key to Test Requirement 5
3.
Operational Modes 6
4.
List of Effective Pages 7
5.
Valve Listings and Relief Pequests by Systems 8
Auxiliary Feed System (AF) 13 Steam Generator Feed Pump and Condensate (BF)
Chemical and Volume Control (CVC-CPS) 15 Chilled Water (CH) 24 25 Component Cooling (CC)
Containment Spray (CS) 30 Control Air (CA) 33 Demineralized Water - Restricted (DR) 35 Fire Protection (FP) 37 Fuel Transfer System 39 Steam Generator Drain and Blowdown (GB) 40 Main Steam (MS) 42 47 Nitrogen (NT)
Reactor Coolant (RC, PR) 49 Residual Heat Removal (RE) 51 Safety Injection (SJ) 54 66 Sarpling (SS)
Service Water (SW) 70 83 Spent Fuel Cooling (SF) 85 Station Air (Compressed Air - SA)
Ventilation Containment (VC) 87 90
'.faste Disposal Liquid (WL) 93 Water Recovery (WR-CVC)
Page 2 of 95 Rev. 0
PART 2 ITEM 1 ABB REVIATIONS 1.
Valve Identification AF Auxiliary Feed BP Steam Generator Feed CVC Chemical and volume control CH Chilled Water CC Component Cooling CS Containment Spray CA Control Air DR Domineralized Water - Restricted Area FP Fire Protection Fuel Transfer System GB Steam Generator Drain and Blowdown MS Main Steam NT Nitrogen RC,PR Reactor Coolant, Pressurizer Relief RH Residual Heat Ramoval SJ Safety Injection SS Sampling SW Servica Water - Nuclear SF Spent Fuel Cooling SA Station Air (Compressed Air)
VC Ventilation Containment WL WasteDisposal - Liquid WR Water Recovery (Chemical and Volume Control) 2.
Valve Type a
BFY Butterfly CK Check DIA Diaphragm DCK Double Check GA Gate GL Globe NE Needle PL Plug REL Relief SAF Safety SCK Stop Check 3 WJY Page 3 of 95 Rev, 0 1
t
PART 2 ITEM 1 I
3.
Actuator Type A
Air HYD Hydraulic M
Manual MO Motor Operated SA Self Actuated SQL Solenoid STM Steam H/S Hydraulic and Steam 4.
Normal Position AUTO Automatic j
C Closed COOL Ported to Coolers LC Locked Closed I
LO Locked Open L.TH.
Locked Throttled MOD Modulating O
Open PER Stop Check with Valve Stem Backed Off REG Regulating TH Throttled VCT Ported to the Volume Control Tank l
Page 4 of 95 Rev. 0 ve - o
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PART 2 ITEM 2 KEY TO TEST REQUIREMENTS 1.
Category "A" leak rate test per Section XI, Article IWV-3420.
2.
Category "B" exercising test per Section XI, Article IWV-3410, for manual valves.
3.
Category "A" and "B" exercising test per Section XI, Article IWV-3410 and stroke Time measurement Test per Section XI, Article 3410(c).
4.
Category "A" and "B" fail-safe tests per Section XI, Article 3410(e) 5.
Category "C" (Safety / Relief) valve tests per Section XI, Article 3510.
6.
Category "C" (Check) valve tests per Section XI, Article 3520.
Category "E" (Locked) valve verification per Section XI, Article 3700.
NOTE: There are no Category "D" valves at Salem 2 that require testing per Section XI.
l l
Page 5 of 95 Rev. O i
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e PART 2 ITEM 3 OPERATIONAL MODES REACTIVITY
% RATED AVERAGE COOLANT MODE CONDITION, K,gg THERMAL POWER
- TEMPERATURE 0
1.
POWER OPERATION
>0.99
>St
>350 F 0
2.
STARTUP
>0.99
<54
>350 F 3.
HOT STANDBY
<0.99 0
>350 F 0
0 4.
MCT SHUTDOWN
<0.99 0
350 F > Tayg > 200 F 0
5.
COLD SHUTDOWN
<0.99 0
<200 F 0
6.
REFUELING **
<0.95 0
<140 F NOTES:
- For purpose of the IST, modes 1-4 shall be grouped togeta and referred to as Power Operation.
Excluding decay heat.
- Reactor vessel head unholted or removed and fuel in the vessel.
Page 6 of 95 Rev. 0 l
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9 PART 2 ITEM 4 LIST OF EFFECTIVE PAGES March 11, 1980 Pages 1 - 95 Rev. 0 Page 7 of 95 Rev. 0
SYSTEM AUXILIARY FEED (AP)
DRAWING NO.
205336 PAGE 8 of 95 Rev. O E
E E
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REMARKS NL'MBER m
CATEGORY g
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D3 X
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8 CK SA C
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E2 X
4 CK SA C
6 YES 22AF8 3
E4 X
4 CK SA C
6 YES 23AF8 3
E6 X
6 CK SA C
6 YES 21AFil 3
E6 X
4 PL A
MOD 3,4 NO 22AF11 3
F6 X
4 PL A
MOD 3,4 NO 23AFil 3
F6 X
4 PL A
MOD 3,4 NO 24AF11 3
G6 X
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MOD 3,4 NO 21AF21 3
GS X
4 GL A
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FS X
4 GL A
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F5 X
4 GL A
MOD 3,4 NO 24AF21 3
F3 X
4 GL A
MOD 3,4 NO 21AF23 3
G8 X
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SCK SA/M PER 6,7 YES (Val. Wheel LO) 22AF23 3
G8 X
X 4
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F8 X
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F8 X
X 4
SCK SA/M PER 6,7 YES (Val. Wheel LO) 2AF42 3
C6 x
2.5 GA M
LO 7
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C2 X
O.75 REL SA C
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D7 X
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ID 7
NO i
SYSTEM AUXILIARY FEED (AF)
DRAWING HO.
205336 PAGE 9 of 95 Rev. O E
E M
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El X
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8 CK SA C
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D1 X
6 GA M
ID 7
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D3 X
6 GA M
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NO 23AF3 3
D5 K
8 GA M
ID 7
NO 21AF20 3
G5 X
4 GA M
ID 7
NO 22AF20 3
G5 X
4 GA M
LO 7
NO 23AF20 3
F5 x
4 GA M
ID 7
NO 24AF20 3
F3 X
4 GA M
ID 7
NO 21AF22 3
G6 X
4 GA M
ID 7
NO 22AF22 3
G6 X
4 GA M
LO 7
NO 23AF22 3
F6 X
4 GA M
ID 7
NO 24AF22 3
F4 X
4 GA M
ID 7
NO 2AF1 3
B1 X
10 GA M
ID 7
NO 21AF10 3
G6 X
4 GA M
ID 7
NO J
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SYSTEM AUXILIARY FEED (AF)
DRAWING NO.
205136
, PAGE 10 of 95 Rev. O E
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NUMBER 88 CATEGORY g
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VALVE:
21, 22AF4 CATEGORY: C (Check)
CLASS: 3 FUNCTION: To ensure proper directional flow through 21 and 22 Auxiliary Feed Pumps.
TEST REQUIREMENTS: Verify valve operability every three months.
BASIS FOR RELIEF: These valves cannot be full stroke exercised during Power Operation without thermal shocking feed nozzles. The normal feed path to the Steam Generators (SGs) is the only available full flow path for testing.
ALTERNATE TESTING: These valves are partial stroked through the recirc path during Power Operation and Cold Shutdown. These valves will be manually full stroke exercised per Section XI during Refueling.
VALVE: 23AF4 CATEGORY: C (Check)
CLASS: 3 FUNCTION: To ensure proper directional flow through 423 Auxiliary Feed Pump.
TEST REQUIREMENTS: Verify valve operability every three months.
BASIS FOR RELIEF: This valve cannot be full stroke exercised during Power Operation without thermal shocking the feed nozzles. The normal feed path to the SGs is the only available full flow path. The valve cannot be tested in Cold Shutdown or Refueling because steam must be available to drive the turbine to operate the #23 Auxiliary Feed Pump to exercise 23AF4.
ALTERNATE TESTING: This valve is partial stroked through the recirc path during Power Operation. This valve will be manually full stroke exercised per Section XI during Refueling.
VALVE: 21 AFB and 22AF8 CATEGORY: C (Check)
CLASS: 3 FUNCTION: Prevent backflow through 821 and 022 Auxiliary Feed Pumps.
TEST REQUIREMENTS: Verify valve operability every three months.
BASIS FOR RELIEF: These valves cannct be exercised during Power Operation because of thermal shock to feed nozzles on the SGs.
ALTERNATE TESTING: These valves will be part stroke tested in Cold Shutdown. These valves will be manually full stroke exercised per Section XI during Refueling.
VALVE: 23AF8 CATEGORY: C (Check)
CLASS: 3 FUNCTION: Prevent backflow through 023 Auxiliary Feed Pump.
TEST REQUIREMENTS: Verify valve operability every three months.
BASIS FOR RELIEF: This valve cannot be tested during Power Operation without thermal shocking the feed nozzles on the SGs.
It cannot be flow tested during Cold Shutdown or Refueling because there is no steam available to drive the f 3 Auxiliary Feed Pump Turbine.
ALTERNATE ThoTING: This valve will be manually full stroke exercised per Section XI during Refueling.
Page 11 of 95 Rev. 0
VALVE: 21 - 24AF23 (4 Valves)
CATEGORY: C/E (Check)
CLASS: 3 FUNCTION: To prevent backflow of' Steam Generator water into the Auxiliary Feed System.
TEST REQUIREMENTS: Verify valve operability every three months.
BASIS FOR RELIEF: Same conditions as 21 - 22AF8.
ALTERNATE TESTING: These valves will be tested during Cold Shutdown and Refueling per Section XI.
VALVL:
21, 22 and 23AF53 CATEGORY: C (Check)
CLASS: 3 FUNCTION: To prevent water from the normal suction of the Auxiliary Feed Pumps from bypassing the pump and going into the Domineralized Water System.
TEST REQUIREMENTS: Verify valve operability every thrsa months.
BASIS FOR RELIEF: The line in which this valve is installed is maintained empty and vented to the atmosphere. We do not fill this line except in need as it is routed through a vital relay room and a leak would cause extensive damage and trip the reactor.
ALTERNATE TESTING: These valves will be manyally stroke exercised per Section XI during Refueling.
Page 12 of 95 Rev. O 1
SYSTEM STEAM GENERATOj{ ? LED AND CONDENSATE (BF)
DRAWING NO.
205302 FAGE 13 of 95 Rev. O G
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X 14 SCK SA/M PER 6,7 YES (Hand Wheel ID) 23BF22 2
E8 X
X 14 SCK SA/M PER 6,7 YES (Hand Wheel LO) 24BF22 2
E8 X
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VALVE: 21 - 24BF22 (4 valves)
CATEGORY: C/E (Check)
CLASS: 2 FUNCTION: To prevent backflow of SG water when Main Feed is secured.
TEST REQUIREMENTS: Verify valve operability every three months.
BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because 3 loop operation is not permitted. A Plant trip would be required to exercise these valves to their safety-related position.
ALTERNATE TESTING: Valve function will be verified during Cold Shutdown and Refueling per Section XI.
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Page 14 of 95 Rev. 0
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SYSTEM Cl!EMICAL AND VOLUME CONTROL (CVC-OPS)
DRAWING NO.
205328 PAGE 17 of 95 Rev. O E
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VALVE: 2CV3, 2CV4, 2CVS CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Reactor Coolant Letdown.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.
i BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI, for category A valves used for containment isolation.
ALTERatATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE: 2CV7 CATEGORY: A C'. ASS : 2 FUNCTION: Containment Isolation for Reactor Coolant Letdown Line.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months: Stroke Time Testing each three months Fail Safe Testing each three months.
BASIS FOR RELIEF: a) This valve cannot be exercised during Power Operation because this would isolate normal letdown flow through the Regenerative Heat Exchanger causing the injection of cold water into the RCS resulting in thermal cycling of injection nozzles and possible crac2%a demace.
b) Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI, for category A valves used for containment isolation.
ALTERNATE TESTING: a) Testing will be performed during Cold Shutdown and Refueling per Section XI.
b) Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE: 2CV40 and 2CV41 CATEGORY: B CLASS: 2 FUNCTION: Volume Control Tank Outlet isolation valves.
TEST REQUIREMENTS: Stroke Time Testing each three months.
BASIS FGR RELIEF: Closing these valves during Power Operation requires lining up the alternate source of water from the Refueling Water Storage Tank to the suction of the Charging Pumps. This is 2,000 ppm borated water which would render the reactor suberitical.
ALTERNATE TESTING: Testing will be performed during Cold Shutdown and Refueling per Section XI.
P49e 19 of 95 Rev. 0
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VALVE: 2CV42 CATEGORY: C (Check)
CLASS: 2 FUNCTION: To prevent backflow into the Volume Centrol Tank from the suction of the Charging Pumps.
TEST REQUIREMENTS: Verify valve operability every three months.
BASIS FOR RELIEF: This valve caniot be exercised during Power Operation. Exercising (closing) would result in a loss of normal make-up to the RCS, Pressurizer Level Control and RCP Seal Flow. This would require a reactor trip. Use of the only alternate suction for the Charging Pumps, the RWST, which is water borated to % 2000 ppm, would result in a Reactor Shutdown.
ALTERNATE TESTING: This valve will be tested during Cold Shutdown and Refueling per Section XI.
VALVE: 2CV68 and 2CV69 CATEGORY: A CLASS: 1 FUNCTION: Containment Isolation from Charging Pumps to Regenative Heat Exchanger.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months Stroke Time Testing each three months: Fail Safe Testing each three months.
BASIS FOR RELIEF: a) Thse valves cannot be exercised during Power Operation. If these valves failed shut during testing loss of Pressurizer Level Control would result requiring a Reactor Trip.
b) Beacuse the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTEANATE TESTING: a) These valves will be tested during Cold Shutdown and Refueling per Section XI.
b) Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE: 2Cv74 CATEGORY: A/C (Check)
CLASS: 1 FUNCTION: To ensure proper direction flow through the Regen?rative Heat Exchanger.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months; verify valve operability every three months.
BASIS FOR RELIEF: a) Shutting this valve during Power Operation would cause a loss of Pressurizing Level Control and a Reactor Trip would result.
b) Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CTR50, Appendix J.
This test meets the intent of the ASME B&P'1 Code,Section XI, for category A valves used for containment isolation.
ALTERNATE TESTING: a) This valve will be tested during Cold Shutdown and Refueling per Szction XI.
b) Leak Rate Test per Technical Specification 4.6.1.2.'d.
Page 20 of 95 Rsv. 0
VALVE: 21 - 24CV99 (4 Valves)
CATEGORY: C (Check)
CLASS: 2 FUNCTION: To ensure proper flow direction through Reactor Coolant Pump Seals.
TEST REQUIREMENTS: Verify valve operability every three months.
BASIS FOR PZLIEF: These valves cannot be exercised during Power Operation without securing seal water to a RCP resulting in a loss of a RCP requiring a Reactor Trip.
ALTEPFATE TESTING: These valves will be tested during Cold Shutdown and Refueling per Section XI.
VALVE: 2CVil6 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Reactor Coolant Pump naal water return line.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months; Stroke Time Testing each three months: Fail Safe Testing each three months.
BASIS FOR RELIEF: a) These valves cannot be exercised daring Power Operation. Shutting these valves would cause a RCP trip which would then cause a Reactor Trip.
b) Beacuse the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: a) This valve will be tested during Cold Shutdown and Refueling per Section XI.
b) Leak Rate Test per Technical. Specification 4.6.1.2.d.
VALVE: 2CV176 CATEGORY: C (Check)
CLASS: 2 FUNCTION: To ensure proper flow direction in the Rapid Boration Line.
TEST REQUIREMENTS: Verify valve operability every three months.
BASIS FOR RELIEF: Testing during Power Operation would cause a loss in Reactor Power due to high boron injection.
ALTERNATE TESTING: This valve will be terted during Cold Shutdown and Refueling per Section XI.
VALVE: 2CVl96 CATEGORY: C (Check)
CLASS: 2 FUNCTION: To prevent backflow of water from the Charging Pump suction into the Chemical Addition Tank.
TEST REQUIREMENTS: Verify valve operability every three months.
BASIS FOR RELIEF: This valve is a category C passive valve not required to change position tc, perform its safety-related function.
ALTERNATE TESTING: None.
)
Page 21 of 95 Rev. 0
VALVE: 2CV284 CATEGORY: A CLASS:
- 2 FUNCTION: Containment Isolation from Reactor Coolant Pump Seal Water Return Line.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months: Stroke Time Testing each three moninst Fail Safe Testing each three months.
BASIS FOR RELIEF: a) Seal return line cannot be isolated during Power Operation without tripping a RCP which will cause a Reator Trip.
b) Beacuse the safety-related function of this valve is containment isolation, it will be tested in accordance with Technical Specifications and 10CTR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: a) This valve will be tested during Cold Shutdown and Refueling per Section XI.
b) Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE: 2CV47, 2CV52 CATEGORY: C (Check)
CLASS: 2 FUNCTION: To prevent backflow through the #21 and #22 Charging / Safety Injection (HPSI) Pumps.
TEST REQUIREMENTS: Verify valve operability every three months.
BASIS FOR RELIEF: Valve cannot be full stroke exercised during Power Operation due to limited size of Letdown Line.
ALTERNATE TESTING: This valve will be part stroke tested quarterly per Section XI.
The method and frequency for full stroke testing is still under review.
VALVE: 2CV296 CATEGORY: A/C (Check)
CLASS: 2 FUNCTION: Overpressure protection for Containment Isolation Piping.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months Verify valve operability every three months.
BASIS FOR RELIEF: a) This valve cannot be shut without snutting 2CV284. See relief request for 2CV284.
b) Beacuse the safety-related function of this valve is containment isolation, it will be tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: a) This valve will be tested during Cold Shutdown and Refueling per Section XI.
b) Leak Rate Test per Technical Specification 4.6.1.2.d.
{
l l
l i
l l
Page 22 of 95 Rev. 0 l
l r
VALVE: 21 - 24CV98 (4 Valves)
CATEGORY: A/E CLASS: 2 FUNCTION: Throttle Valve for RCP seal flow.
TEST REQUIREMENTS: a) Valve exercising each three months.
b) Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF: a) Valves cannot be shut during Power Operation without catasing a loss of seal flow to a RCP.
This would cause a RCP trip which would cause a Reactor Trip.
b) Technical Specification Table 3.6-1 exempts this valve from Leak Rate Testing.
ALTERNATE TES'4'ING:
a) Valve will be tested during Cold Shutdown and Refueling per Section XI.
b) None.
Page 23 of 95 Rev. 0 1
SYSTEM CHIR.T.m WATER (CH)
DRAWING NO.
205316 PAGE 24 of 95 Rev. O E
h W
VALVE VALVE H
REMARKS NL'MBER un Q
CATEGORY g
gg (NOT 'IO BE USED FOR RELIEF BMIS) 4 g
h N
N
'oo OU h*
A B
C D
E 21CH13 3
D2 X
4 CK SA C
6 NO 22CH13 3
D3 X
4 CK SA C
6 NO i
2CH30 3
F4 X
3 GL A
O 3,4 NO 2CH74 3
C3 X
3 3 WAY A
COOL 3,4 NO 2CH143 3
D1 X
O.75 REL SA C
5 NO 2CH151 3
F4 X
3 GL A
O 3,4 NO 2CH168 3
B1 X
1.5 PL A
C 3,4 NO O
e l
s
SYSTEM COMPONENT COOLING (CC)
DRAWING NO.
205331 PAGE 25 of 95 Rev.J 84-G W
VALVE
'ALVE g
REMARKS NL'MBER m
g CATEGORY g
g gg gg (NOT 'IO BE USED FOR RELIEF BASIS)
< g 8
N N
O dU
"$ R$
m zA oo U
A B
C D
E 21CCl 3
F2 X
12 CK SA O
6 NO 22CCl 3
E2 X
12 CK SA O
6 NO 23CCl 3
E2 X
12 CK SA O
6 NO 21CCl4 3
E9 X
1 REL SA C
5 NO 22CCl4 3
F9 X
1 REL SA C
5 NO 21CC15 3
E9 X
12 BFY M
L.Tli.
7 NO 22CC15 3
F9 X
12 BFY M
L.Til.
7 HO 21CC16 3
E9 X
12 GA MO C
2 NO 22CC16 3
F9 X
12 GA MO C
2 NO 21CC23 3
G8 X
1 GL M
L.Til.
7 NO 22CC23 3
F8 X
1 GL M
L.Til.
7 NO 2CC26 3
G6 X
1 GL M
L.Til.
7 NO 2CC29 3
E7 X
1 GL M
L.Tli.
7 NO 2CC37 3
El X
10 BFY M
L.Til.
7 NO l
2CC75 3
C2 X
O.75 REL SA C
5 NO 2CC78 3
C2 X
3 GL M
L.Til.
7 NO 2CClOO 3
F7 X
1 GL M
L.Til.
7 NO 2CClO3 3
G5 X
1 GL M
L.Til.
7 NO 2CClO7 3
F7 X
2 GL M
L.Til.
7 NO 2CC113 2
B7 X
3 GL A
C 1,3 YES 110 Sec. Ph.
"A" Cont. Isol.
2CCll7 2
B7 X
6 GA MO O
1,3 YES 110 Sec. Ph.
"B" cont. Isol.
2CC118 2
B7 X
6 GA MO O
1,3 YES
$10 Sec. Ph.
"B" Cont. Isol.
OYSTEM-COMPONENT COOLING (CC)
DRAWING NO.
205331 PAGE 26 of 95 Rev. O E
E M
9 w
VALVE y
VALVE g
REMARKS NUMBER W
g CATEGORY g
4 g
gg gg (NOT 'IO BE USED FOR RELIEF BASIS) 8 N
N UD d m
oo za H$ R$
A B
C D
E 2CCl31 2
B7 X
3 GA MO O
1,3 YES 110 Sec. Ph.
"B" Cont. Isol.
2CCl36 2
A7 X
6 GA MO O
1,3 YES 110 Sec. Ph.
"B" Cont. Isol.
2CCl38 3
El X
0.75 REL SA C
5 NO 2CCl47 3
G1 X
3 SAF SA C
5 NO 2CC187 2
B7 X
6 GA MO O
1,3 YES 110 Sec. Ph.
"B" Cont. Isol.
2CC190 2
B7 X
3 GA MO O
1,3 YES 110 Sec. Ph.
"B" Cont. Isol.
2CC215 2
B6 X
3 PL A
O 1,3 YES 110 Sec. Ph.
"A" Cont. Isol.
4 2CC317 3
E6 X
1 CK SA O
6 NO 2CC318 3
FS X
1 GL M
If 7
NO 2CC320 3
GS X
1 CK SA O
6 NO 2CC186 2
C7 X
X 0.75 CK SA O
1,6 YES 2CC208 2
B7 X
X 0.75 CK SA O
1,6 YES
VALVE: 2CC113 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation from outlet of Excess Letdown Heat Exchanger.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF: Because the safetf-related function of this valve is containmenc isolation it will be leak tested in accordance with Technical Specificatiocs and 10CFR50, Appendix J.
This test meets the intent of the ASME B&P Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE: 2CCll7 and 2CCll8 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Component Cooling to and return from the Reactor Coolant Pumps.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months Stroke Time Testing each three months.
BASIS FOR RELIEF: a) These valves cannot be exercised during Power Operation because if the valves failed shut a loss of RCP cooling would occur requiring the RCP be secured and thus requiring a Reactor Trip.
b) Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: a) These valves will be tested during Cold Shutdown and Refueling per Section XI when RCPs can be secured.
b) Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE: 2CCl31 and 2CCl36 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Component Cooling to and return from the Reactor Coolant Pumps.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months; Stroke Time Testing each three months.
BASIS FOR RELIEF: a) These valves cannot be exercised during Power Operation because if the valves failed shut a loss of RCP cooling would occur requiring the RCP be secured and thus requiring a reactor trip.
b) Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment l
isolation.
l ALTERNATE TESTING: a) These valves will be tested during Cold Shutdown and Refueling per Section l
XI when RCPs can be secured.
l j
b) Leak Rate Test per Technical Specification 4.6.1.2.d.
l i
l Page 27 of 95 Rev. O
9 VALVE: 2CC187 and 2CC190 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Component Cooling to and from the Reactor Coolant Pump.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months Stroke Time Testing each three months.
BASIS FOR RELIEF: a) These valves cannot be exercised during Power Operations because if the valves failed shut a loss of RCP cooling would occur requiring the RCP be secured and thus requiring a Reactor Trip.
b) Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: a) These valves will be tested during Cold Shutdown and Refueling per Section XI when RCPs can be secured.
b) Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE: 2CC186 CATEGORY: A/C (Check)
CLASS : 2 FUNCTION: Overpressure protection for containment isolation piping.
TEST REQUIREMENTS: a) Verify valve operability every three months.
b) Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF: a) Valve cannot be shut without shutting 2CC187. See relief request for 2CC187.
b) Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME 3&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: a) This valve will be tested during Cold Shutdown and Refueling per Section XI.
b) Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE: 2CC208 CATEGORY: A/C (Check)
CLASS: 2 FUNCTION: Overpressure protection for containment isolation piping.
TEST REQUIREMENTS: a) Verify valve operability every three months.
b) Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF: a) Valve cannot be shut with out shutting 2CC190. See relief request for ICC190.
b) Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical
(
Specifications and 10CFR50, Appendix J.
This test meets the intent of the l
ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: a) This valve will be tested during Cold Shutdown and Refueling per Section XI.
b) Leak Rate Test per Technical Specification 4.6.1.2.d.
1 Page 28 of 95 Rev. 0 l
VALVE: 2CC215
\\
CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation. Inlet to Excess Letdown Heat Exchanger.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME BEPV Code,Section XI, for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
s Page 29 of 95 Rev'. 0
'l 1
)
SYSTEM CONTAINMENT SPRAY DRAWING NO.
205335 PAGE 30 of 95 Rev. 0 G
U E
9 w
h g
REMARKS VALVE VALVE NL'MBER y
Q CATEGORY g
4 y
gg g
(NOT TO BE USED FOR RELIEF BASIS) g b
8 N
M u
o m
- oo EO dO ed MM za A
B C
D E
21CS2 3
F4 X
8 GA MO C
3 NO 22CS2 3
Ej X
8 GA MO C
3 NO 21CS4 2
FS X
8 CK SA C
6 YES 22CS4 2
ES X
8 CK SA C
6 YES 21 CSS 2
F6 X
0.75 REL SA C
5 NO 22 CSS 2
E6 X
O.75 REL SA C
5 NO 2CS14 3
C4 X
3 GA MO ID 7
NO 2CS16 3
D5 X
3 GA MO C
3 NO 2CS17 3
DS X
3 GA MO C
3 NO 21CS21 3
F5 X
3 CK SA C
6 YES 22CS21 3
ES X
3 CK SA C
6 YES 2CS26 3
C3 X
0.75 REL SA C
5 NO 21CS36 2
F6 X
8 GA MO C
3 YES 22CS36 2
D6 X
8 GA MO C
3 YES 21CS47 2
F6 X
0.75 GL M
LO 7
NO i
22CS47 2
D6 X
O.75 GL M
ID 7
NO 21CS48 2
F6 X
u CK SA C
6 YES 22CS48 2
E6 X
8 CK SA C
6 YES 21CSl 1
G2 X
10 GA M
LO 7
NO 22CSI 1
E2 X
10 GA M
LO 7
NO 21CSll 1
F4 X
2 GL M
ID 7
NO 22CSll 1
F4 X
2 GL M
If 7
NO
CYSTEM CONTAINMENF SPRAY DRAWING NO.
205335 PAGE 31 of 95 Rev. O E
M N
b l
8 m
gu al e,,g vAI.ve var.vc RsMARxS cA,cc.,
-,....S
-,,,, SIS, E
a n
a B.
<n. a.
n- -
en um m
A B
C D
E 2CS35 1
B2 X
2 GL M
If 7
NO 21CS44 2
G7 X
8 GA M
LC 7
NO 22CS44 2
E7 X
8 GA M
LC 7
NO 21CS6 2
G7 X
8 GA M
ID 7
NO 22CS6 2
E7 X
8 GA M
ID 7
NO 21CS20 2
G5 X
3 DIA M
LO 7
NO 22CS2O 2
F5 X
3 DIA M
ID 7
NO 2CS31 2
DS X
3 CK M
LC 7
NO
)
i D
1 e
4 4
VALVE: 21CS4 and 22CS4 CATEGORY: C (Check)
~
CLASS: 2 FUNCTION: To provide directional flow of water into the containment spray headers.
TEST REQUIREMENTS: Verify valve operability every three months.
BASIS FOR RELIEF: These valves cannot be exercised during Power Opeb tion or Cold Shutdown without spraying down the containment, causing 0*lutpment and lagging damage requiring extensive clean-up and repair. The full flow test connection is connected to the refueling cavity and can only be used during Refueling.
ALTERNATE TESTING: These valves will be tested during Refueling per Section XI.
VALVE: 21CS48 and 22CS48 CATEGORY: C (Check)
CLASS: 2 FUNCTION: To provide proper dire 6tional flow of water into the Containment Spray Headers.
TEST REQUIREMENTS: Verify valve operability every three months.
BASIS FOR RELIEF: Thes3 valves cannot be exercised during Power Operation or Cold Shutdown without spraying down the containment, causing equipment and lagging damage requiring extensive clean-up and repair. The full flow test connection is connected to the refueling cavity and can only be used during Refueling.
ALTERNATE TESTING: These valves will be tested during Refueling per Section XI.
VALVE: 21 and 22CS21 CATEGORY: C (Check)
CLASS: 2 FUNCTION: To prevent backflow into the spray additive tank. The safety-related position is open to allow the caustic solution in the Spray Additive Tank to be educted into the C.S. System and sprayed into the containment.
TEST REQUIREMENTS: Verify valve operability every three months.
BASIS FOR RELIEF: Only partial stroke is possible due to the limited size of the recirc line.
ALTERNATE TESTING: These valves will be part stoke tested quarterly per Section XI.
The method and frequency for full stroke testing is still under review.
VALVEt 21 and 22CS36 CATEGORY: B CLASS: 2 FUNCTION: To 4?. low the RHR (LPSI) pumps to pump into the CS System when in recirculation mode.
TEST REQUIREMEaTS: Valve exercising each three monthst Stroke Time Testing each three months.
BASIS FOR RELIEP: The valve will be tested during Power Operation. However, it cannot be opened when the RHR System is in service without spraying down the containment, causing equipment and lagging damage requiring extensive clean-up and repair.
ALTERNATE TESTINQ: These. valves will be tested during Cold Shutdown and Refueling per Section XI when the RHR System is not in service.
Page 32 of 95 Rev. 0
SYSTEM CONTROL AIR (CA)
DRAWING NO.
205347 PAGE 33 of 95 Rev. O
- E E
N w
VALVE VALVE g
REMARKS NUMBER m
Q CATEGORY g
4 g
gg gg (NOT TO BE USED FOR RELIEF BASIS) a N
N
'o$
N"N NN O dO U
m 4H ZA A
B C
D E
21CA330 2
B5 X
2 GA A
O 1,3 YES
<10 Sec. Ph.
"A" Cont. Isol.
4 22CA330 2
B5 X
2 GA A
O 1,3 YES
<10 Sec. Ph.
"A" Cont. Isol.
4 o
N*
VALVE: 21CA330 and 22CA330 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Containment Control Air Headers.
TEST REQUIREMENTS: Leak Rata Testing less than each 24 months.
BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets tne intent of the ASME B&PV Code,Section XI for category A valves used for the containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
1 Page 34 of 95 Rev. O
SYSTEM DEMINERALIZED WATER - RESTRICTED AREA (DR)
DRAWING NO.
205246 PAGE 35 of 95 Rev. O E
m N
E e
w Z
E VALVE H
O w$
REMARKS
~
CATr: GORY N
Hy
$y (NOT M BE USED FOR RELIEF BASIS)
U y
- on yO AO A
B C
D E
- HN NN Z"
2DR29 2
D2 X
4 GL A
C 1,3 YES
<10 Sec. Ph.
"A" Cont. Isol.
4 e
e 4
L
VALVE: 2DR29 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation valve for Containment Domineralized Water Header.
TEST REQUIREMENTS: Leak Rate Testing'less than each 24 months.
BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
l l
Page 36 of 95 Rev. O J
a l
)
S I
O SA B
ve F
R E
9 I
l L
o E
s R
5 I
S 9
KR RO t
f AF n
o M
e o
ED C
7 RE 3
S "A
U E
E G
B A
h P
D P
I' T
c O
e N
S
(
0 1<
ggUN S
"N EY S
g0$
2 g0H 3, 4 2
2 1
50 2
g oa oz C
O N
$H G
A N
4 IWAP.
D Mb gN>
LP E oh gNM 4
E Y
D R
EO VG C
LE AT VA B
C X
A N
3 O
h gQ8 B
ITCETO m
R 2
P ER I
O F
R EE VB 7
M LM 4
E AL 1
T VN S
P Y
F 2
S
VALVE: IFP147 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation valve for Containment Fire Protection Header.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix 3.
This test meets the intent of the ASME B&PV Code,Section XI for categss-- A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test.,'
.. cal Specification 4.6.1.2.d.
+
Page 38 of 95 Rev. O
I
)
S I
O SAB
.v n
e F
o i
R E
t IL a
l ER o
)
5 S
s e I
g 9
KR RO n
f AF y a o
M r l ED a f 9
RE d
3 S
n k U
o n c a E
E e
l G
B S b A
t s P
OT n i e
T m y O
n r i a N
a m
(
t i n r o P M
C
(
ARG b
O$
A O
I D
N N@ggOd G
N 7
gOe I
P I
P zo om O
N oz C
L O
N
$6 G
M N
eg4 4
IWARD M$b gN>
AG G WH Nm 2
1 E
X Y
D R
EO VG C
LE AT VA B
C A
METSYS A
R M4$@h
/
E N
FSNAR M
T 3
LEU F
s R
n EE a
VB r V M
LM T I E
AL T
VN l
e S
e b Y
u u S
F T
gyg g STEAM GENERATOR DRAIN AND BIDWDOWN (GB)
DRAWING HO.
205325 PAGE 40 of 95 Rev. O G
E W
k w
u M
b
=
z W
VALVE g
VALVE H
b g
y g
REMARKS o
NUMBER M
CATEGORY g
g gg gg (NOT 'IO BE USED FOR RELIEF BASIS) 4 g
8 N
N D
oo 0
dO M
<b zm HN MM U
A B
C D
E 21GB4 2
D4 X
3 PL A
C 1,3 YES 110 Sec. Ph.
"A" Cont. * :ol.
.e 4
22GB4 2
D4 X
3 PL A
C 1,3 YES 110 Sec. Ph.
"A" Cont. Isol.
4 23GB4 2
D4 X
3 PL A
C 1,3 YES 110 Sec. Ph.
"A" Cont. Isol.
4 24GB4 2
D4 X
3 P.L A
C 1,3 YES 110 Sec. Ph.
"A" Cont. Isol.
4 l
l I
J
VALVE: 21 - 24GB4 (4 Valves)
CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation of Steam Generator Drain and Blowdown Lines.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF: Because the safety-related function of these valves i* containment isolation, they will be leak tested in accordance wit.. Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
Page.41 of 95 Rev. 0
SYSTEM MAIN STEAM (MS)
DRAWING NO.
205303 PAGE 42 of 95 pey, o E
E E
9 w
VALVE VALVE g
REMARKS NL'MBER m
CATEGORY y
4 y
gg g
(NOT TO BE USED FOR RELIEF BASIS) 8 N
N EO dO oo ed MM u
O m
<a za A
B C
D E
21MS7 2
F2-X 2
GA A
C 3,4 NO 22MS7 2
C2 X
2 GA A
C 3,4 NO 23MS7 2
E2 X
2 GA A'
C 3,4 NO 24MS7 2
D2 X
2 GA A
C 3,4 NO 21MSll 2
E2 X
6 SAF SA C
5 NO 22MSll 2
D2 X
6 SAF SA C
5 NO 23MS11 2
F2 X
6 SAF SA C
5 NO 24MSil 2
C2 X
6 SAF SA C
5 NO 21MS12 2
E2 X
6 SAF SA C
5 NO 22MS12 2
D2 X
6 SAF SA C
5 NO 23MS12 2
F2 X
6 SAF SA C
5 NO 24MS12 2
C2 X
6 SAF SA
.C 5
NO 21MS13 2
E2 X
6 SAF SA C
5 NO 22MS13 2
D2 X
6 SAF SA C
5 NO 23MS13 2
F2 X
6 SAF SA C
5 NO 24MS13 2
C2 X
6 SAF SA C
5 NO 21MS14 2
E2 X
6 SAF SA C
5 NO 22MS14 2
D2 X
6 SAF SA C
5 NO 23MS14 2
F2 X
6 SAF SA C
5 NO i
24MS14 2
C2 X
6 SAF SA C
5 NO 21MS15 2
E2 X
6 SAF SA C
5 NO 22MS15 2
D2 X
6 SAF SA C
5 NO,
OYSTEM MAIN STEAM (MS)
DRAWING NO.
205303 PAGE 43 of 95 Rev. O m
0 W
e w
N W
h s
x z
vAtvE z
vAtve e
g g
g REMARxS NUMBER m
Q CATEGORY g
4 g
gg g
(NOT 'IO BE USED FOR RELIEF BASIS) 8 N
d oo 0O d*
O m
za eN N$
A B
C D
E 23MS15 2
F2 X
6 SAF SA C
5 NO 24MS15 2
C2 X
6 SAF SA C
5 NO 21MS18 2
F2 X
3 GA A
C 3,4 NO 22MS18 2
C2 X
3 GA A
C 3,4 NO 23MSlu 2
E2 X
3 GA A
C 3,4 NO 24MS18 2
D2 X
3 GA A
C 3,4 NO 21MS45 2
F1 X
6 GA M
ID 7
NO 23MS45 2
El X
6 GA M
LO 7
NO 21MS46 2
G2 X
6 CK SA C
6 NO 2
23MS46 2
G2 X
6 CK SA C
6 NO 2MS52 3
G3 X
4 BFY SOL O
2 YES 2MS53 3
G3 X
4 GA A
O 2
YES 2MS132 2
G2 X
6 GA A
C 3,4 NO 21MS167 2
F2 X
32 GA II/S O
3 YES 15 Sec.
22MS167 2
C2 X
32 GA II/S O
3 YES 15 Sec.
23MS167 2
D2 X
32 GA II/S O
3 YES 15 Sec.
24MS167 2
E2 X
32 GA II/S O
3 YES 15 Sec.
21MS169 2
F2 X
2 GA A
C 3,4 YES 22MS169 2
C2 X
2 GA A
C 3,4 YES 23MS169 2
D2 X
2 GA A
C 3,4 YES 24MS169 2
E2 X
2 GA A
C 3,4 YES 21MS171 2
F2 X
2 GA A
C 3,4 YES
i SYSTEM MAIN STEAM (MS)
DP. AWING NO.
205303 PAGE 44 of 95 Rev. O I
E E
E w
VALVE VALVE g
REMARKS g
g gg hg (NOT TO BE USED FOR RELIEF BASIS)
NUMBER m
Q CATEGORY 4
g g
b N
N ND dO U
O m
oo zm ed MM A
B C
D E
22MS171' 2
C2 X
2 GA A
C 3,4 YES 23MS171 2
D2 X
2 GA A
C 3,4 YES i -
24MS171 2
E2 X
2 GA A
C 3,4 YES 21MS168 NONE F3 X
4 3-WAY SOL 3
YES
- Open to both ports 11 - 14MS169 and 22MS168 NONE E3 X
4 3-WAY SOL 3
YES
~
23MS168 NONE C3 X
4 3-WAY SOL 3
YES 24MS168 NONE B3 X
4 3-WAY SOL 3
YES 2
i
]
l h
1 UALVE: 2MS$2 CATEGORY: B CLASS: 2 FUNCTION: Steam sbutoff for the 13AF Pump Turbine to drive the pump.
TEST REQUIREMENTS: Stroke Time Testing each three months.
BASIS FOR RELIEF: This is a passive valve. It is always in the position required to allow the pump to operate during an indident.
ALTERNATE TESTING: None.
VALVE: 2MS53 CATEGORY: B CLASS: 2 FUNCTION: To regulate the steam flow to the.13AF Pump Turbine to maintain a constant pump speed.
TEST REQUIREMENTS: Stroke Time Testing each three months.
BASIS FOR RELIEF: This is a Turbine Governor Valve - stroke time does not provide any data on valve degradation.
ALTERNATE TESTING: Proper system operation during monthly testing of 23 Auxiliary Feedwater Pump will verify proper valve operation.
VALVE: 21 - 24MS167 (4 Valves)
CATEGORY: B CLASS: 2 FUNCTION: Main Steam Isolation Valves.
TEST REQUIREMENTS: Stroke Time Testing each three months.
BASIS FOR RELIEF: These valves cannot be exercised during Power Operation. Shutting one valve will cause a Steam Flow / Feed Flow mismatch in the corresponding SG because the Steam Flow would go to zero. This would cause a reactor trip.
ALTERNATE TESTING: These valves will be tested following Cold Shutdown and Refueling per Section XI.
VALVE: 21 - 24MS169 and 21 - 24MS171 (8 Valves)
CATEGORY: B CLASS: 2 FUNCTION: Opening these valves is the back-up method of shutting the Main Steam Stop valves (MS167's).
TEST REQUIREMENTS: Stroke Time Testing each three monthst Fail Safe Testing each three months.
BASIS FOR RELIEF: Testing of one of these valves will result in the closure of the corresponding Main Steam Stop (21 - 24MS167). See relief for 21 - 24MS167.
ALTERNATE TESTING: These valves will be tested following Cold Shutdown and Refueling per Section XI.
Page 45 of 95 Rev. O
VALVE: 21 - 24MS168 CATEGORY: B CLASS: NONE FUNCTION: Thres way valve used to direct steam in the closing of 21 - 24MS167 to vent through 21 - 2 4MS169 and 21 - 24MS171.
TEST REQUIREMENTS: Stroke Time Testing each three months.
BASIS FOR RELIEF: This is a passive valve always maintained in its safety-elated position (i.e. open to the MS169s and MS171s).
ALTERNATE TESTING: None.
i I
I 1
i
\\
Page 46 of 95 Rev. 0 1
4 I
SYSTEM NITROGEN (NT)
DRAWING NO.
205301 and 205334 PAGE 47 of 95 Rev. O E
N M
w VALVE VALVE g
REMARKS NUMBER m
CATEGORY g
4 g
gg g
(NOT 'IO BE USED FOR RELIEF BASIS) g 8
0 N
'oo d* dO H$ NN U
O m
<b z p.
.i A
B C
D E
2NT25 2
G1 X
O.75 DA A
C 1,3 YES
<10 Sec. Ph.
"A" Cont. Isol.
4 (Print #205301, RC System) 2NT26 2
G2 X
X O.75 CK SA C
1,6 YES (Print #205301, RC System) 2NT32 2
G3 X
1 GL A
C 1,3 YES 110Sec.Ph."A" Cont. Isol.
4 (Print #205334, SJ System)
O 4
j
)
l
VALVE: 2NT25
\\
CATEGORY: A CLASS: 3 FUNCTION: Containment Isolation of Nitrogen Supply to Pressurize Relief Tank.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent ef the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE: 2NT32 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation of Nitrogen Supply to the Safety Injection Accumulators.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE: 2NT26 CATEGORY: A/C (Check)
CLASS: 2 FUNCTION: Containment Isolation of Nitrogen Supply to the Pressurizer Relief Tank.
TEST REQUIREMENTS: Verify valve operability every three months; Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF: This valve has no position indication and is located inside the containment.
This valve can only be verified shut during Refueling.
Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: a) Valve operability will be verified per Section XI during Leak Rate Test at Refueling.
b) Leak Rate Test per Technical Specification 4.6.1.2.d.
Page 48 of 95 Rev. 0 W
SYSTEM REACTOR COOLANT / PRESSURIZER (RC, PR, PS)
DRAWING NO.
205301 PAGE 49 of 95 Rev. O E
E W
W w
VALVE VALVE g
REMARKS NL'MBER M
CATEGORY y
4 g
gg gg (NOT TO BE USED FOR RELIEF BASIS) g a
N N
o$
NO dO m
ed Md zm A
B C
D E
2PRI 1
B2 X
3 PL A
C 3
NO 2PR2 1
B2 X
3 PL A
C 3
NO 2PR3 1
C2 X
6 REL SA C
5 NO 2PR4 1
C2 X
6 REL SA C
5 NO 2PR5 1
C2 X
6 REL SA C
5 NO 2PR6 1
B2 X
3 GA MO O
3 NO 2PR7 1
B2 X
3 GA MO O
3 NO 2PR15 2
G6 X
O.75 DIA A
C 2
NO 2PR17 2
G2 X
0.38 PL A
<10 Sec. Ph.
"A" Cont. Isol.
4 2PR18 2
G1 X
0.38 PL A
AUTO 1,3 YES
<10 Sec. Ph.
"A" Cont. Isol.
4 2PR25 2
G2 X
4 CK SA C
6 NO 2PR47 1
C2 X
3 PL SOL C
3 NO 2PR48 1
C2 X
3 PL SOL C
3 NO 2PS2-1 B3 X
0.75 GL M
L.TH.
7 NO 2PS4 1
B3 X
0.75 GL M
L.Ti!.
7 NO
i I
VALVE: 2 PR17 and 2 PRIS CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation Pressurizer Relief Tank to Gas Analyzer Sample Line.
TEST REQUIREMENTS: Because the safety related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code, Section Xi for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
Page 50 of 95 Rev. O
l RESIDUAL HEAT REMOVAL (Ri!R) 205332 SYSTEM DRAWING NO.
PAGE 51 of 95 Rev. O E
l D
w M
9 m
z VALVE VALVE H
H g
o b
REMARKS l
Nt'MBER 88 Q
CATEGORY
.a:
8 g
(NOT 'IO BE USED FOR RELIEF BASIS)
O EO dO oo 9M MM O
us
<s a o, A
B C
D E
2 Mil 1
D8 X
14 GA MO C
3 YES 2RH2 1
D7 X
14 GA MO C
3 YES 2RH3 2
D7 X
3 REL SA C
5 NO l
21RH4 2
El X
14 GA MO O
3 NO 22RH4 2
Cl X
14 GA MO O
3 NO 21RH8 2
E2 X
8 CK SA C
6 YES 22RH8 2
B3 X
8 CK SA C
6 YES 21RH12 2
D4 X
8 GA M
If 7
NO 22RH12 2
B4 X
8 GA M
If 7
NO 21RH18 2
ES X
8 BFY A
TH 3,4 NO 22RH18 2
B5 X
8 BFY A
TH 3,4 NO 21RH19 2
D5 X
8 GA MO O
3 NO 22RH19 2
D6 X
8 GA MO O
3 NO 2RH2O 2
D5 X
8 BFY
.A C
3,4 NO 2RH25 2
F7 X
0.75 REL SA C
5 NO 2RH26 1
F7 X
12 GA MO C
3 YES 23RH27 1
F7 X
8 CK SA C
6 YES 24RH27 1
F7 X
8 CK SA C
6 YES 21RH29 2
F3 N
2 GL MO AUTO 3
NO 22RH29 2
B3 3
2 GL MO AUTO 3
NO 21RH36 2
El X
O.75 GL M
ID 7
NO 22RH36 2
Cl X
O.75 GL M
ID 7
NO
r S'lSTEM RESIDUAL HEAT REMOVAL (R11R)
DRAWING NO.
205332 PAGE 52 of 95 Rev. O M
Z b
l vAtvE SAtvE
,g REMARxs NUMBER g
CATEGORY g
gc g
gg gg (NOT 'IO BE USED FOR RELIEP BASIS)
E a
.n 2
eg.a ne -
g
<n em um mm A
B C
D E
21RH37 2
E4 X
0.75 GL M
ID 7
NO 22RH37 2
B4 X
0.75 GL M
LO 7
NO 21RH38 2
E3 X
0.75 GL M
LO 7
NO 22RH38 2
B4 X
0.75 GL M
LO 7
NO 21RH39 2
E4 X
0.75 GL M
LO 7
NO 22RH39 2
B4 X
0.75 GL M
LO 7
NO 21RH40 2
DS X
0.75 GL M
ID 7
NO 22RH40 2
D5 X
0.75 GL M
LO 7
10 2RH41 2
D6 X
0.75 GL M
LO 7
NO 2RH42 2
D7 X
0.75 GL M
LO 7
NO 2RH43 2
D8 X
0.75 GL M
ID 7
NO 21RHlO 2
E4 X
8 GA M
LO 7
NO 22RH10 2
B4 X
8 GA M
LO 7
NO 21RH14 2
ES X
8 GA M
LO 7
NO 22RH14 2
B5 X
8 GA M
LO 7
NO 2RH21 2
D7 X
8 GA M
If 7
NO 9
UALVE: 2RH1 and 2RH2 CATEGORY: B CLASS: 1 FUNCTION: Residual Heat Removal pressure isolations from the Hotleg on the 821 Loop.
TEST REQUIREMENTS: Stroke Time Testing each three months.
BASIS FOR RELIEF: These valves cannot be tested during Power Operation because they are pressure interlocked and cannot be opened with RCS > 415 psig.
i<'
ALTERNATF TESTING: These valves will be tested during Cold Shutdown and Refueling per Section XI.
VALVE: 2 RH26 CATEGORY: B CLASS: 1 FUNCTION: Residual Heat Isolation from the Hot Legs of the #23 and #24 Loops.
TEST REQUIREMENTS: Stroke Time Testing each three months.
BASIS FOR RELIEF: This valve cannot be exercised during Power Operation because valve is shut with power removed (per Technical Specification 4.5.2) to prevent over-pressurization of the RHR System (low pressure SI System). Also, if tbs valve failed open, flow would be diverted from the injection flow path.
ALTERNATE TESTING: This valve will be tested following Cold Shutdown and Refueling per Section XI.
VALVE: 23RH27 and 24RH27 CATEGORY: C (Check)
CLASS: 1 FUNCTION: To prevent Reactor Coolant Backflow into the Residual Heat Removal System.
TEST REQUIREMENTS: This is a passive valve. During an incider.t LPSI is through another path, therefore exercising is not required.
ALTERNATE TESTING: None.
VALVE: 21RH8 and 22RH8 CATEGORY: C (Check)
CLASS: 2 FUNCTION: To prevent backflow through the RHR (LPSI) pumps.
i TEST REQUIREMENTS: Verify valve operability every three months.
BASIS FOR RELIEF: These valves can only be part stroke exersiced during Power Operation due to the limited size of the recirc line. To full stroke exercise these valves at Power Operation requires opening the IRH21. Should this valve fail while open or should an incident occur while testing, too much water would be diverted from the LPSI to provide sufficient cooling.
ALTERNATE TESTING: This valve will be full stroke exercised during Cold Shutdown and Refueling per Section XI.
Page 53 of 95 Rev. O
SYSTEM SAFETY INJECTION (SJ)
DRAWING NO.
205334 PAGE 54 of 95 Rev. O E
E M
w VALVE VALVE g
REMARKS NUMBER M
CATEGORY y
y gg g
(NOT TO BE USED FOR RELIEF BASIS) 4 g
8 N
N 0O 40 m
4$
oo zm ed NN A
B C
D E
2SJ1 2
B2 X
8 GA MO C
3 YES 2SJ2 2
B2 X
8 GA MO C
3 YES 2SJ3 2
B2 X
8 CK SA C
6 YES 2SJ4 2
C4 X
4 GA MO C
3 YES 2SJS 2
C4 X
4 GA MO C
3 YEC 2SJ10 2
D4 X
0.75 REL SA C
5 NO 2SJ12 1
C5 X
4 GA MO C
3 NO 2SJ13 1
C5 X
4 GA MO C
3 NO 21SJ16 1
B6 X
1.5 GL M
L. Til.
7 NO 22SJ16 1
B6 X
1.5 GL M
L.Ti!.
7 NO 23SJ16 1
B6 X
1.5 GL M
L.Til.
7 NO 24SJ16 1
B6 X
1.5 GL M
L. Til.
7 NO 21SJ17 1
B7 X
1.5 CK SA C
6 YES 22SJ17 1
B7 X
1.5 CK SA C
6 YES 23SJ17 1
B7 X
1.5 CK SA C
6 YES 24SJ17 1
B7 X
1.5 CK SA C
6 YES 21SJ29 3
F6 X
1 SAF SA C
5 NO 22SJ29 3
F7 X
1 SAF SA C
5 NO 23SJ29 3
F8 X
1 SAF SA C
5 NO 24SJ29 3
F9 X
1 SAF SA C
5 NO 2SJ30 2
F1 X
8 GA HO O
3 YES 2SJ31 2
F1 X
8 CK SA C
6 YES
SYSTEM SAFETY INJECTION (SJ)
DRAWING NO.
205334 PAGE 55 of 95 Rev. O E
M VALVE VALVE g
REMARKS NL'MBER y
Q CATEGORY g
4 g
gg g
(NOT TO BE USED FOR RELIEF BASIS) g a
N d
NO U
oo bN NN m
<b zm A
B C
D E
2SJ32 2
F2 X
O.75 REL SA
.C 5
NO 21SJ33 2
F1 X
6 GA MO O
3 NO 22SJ33 2
F2 X
6 GA MO O
3 NO 21SJ34 2
E2 X
4 CK SA C
6 YES 22SJ34 2
E3 X
4 CK SA C
6 YES 21SJ39 2
E4 X
O.75 REL SA C
5 NO 22SJ39 2
E4 X
0.75 REL SA C
5 NO 21SJ40 1
F4 X
4 GA MO C
3 NO 22SJ40 1
F3 X
4 GA MO C
3 NO 21SJ43 1
D6 X
6 CK SA C
6 YES 22SJ43 1
D7 X
6 CK SA C
6 YES 23SJ43 1
D8 X
6 CK SA C
6 YES 24SJ43 1
D9 X
6 CK SA C
6 YES 21SJ44 2
A6 X
14 GA MO C
3 YES 22SJ44 2
A6 X
14 GA MO C
3 YES 21SJ45 2
F3 X
8 GA MO C
3 YES 22SJ45 2
D2 X
8 GA MO C
3 YES 21SJ48 2
G4 X
2 REL SA C
5 NO 22SJ48 2
F4 X
2 REL SA C
5 NO 21SJ49 1
G4 X
8 GA MO O
3 NO 22SJ49 1
F4 X
8 GA MO O
3 NO 2SJ53 1
FS X
0.75 GL A
C 1,3 YES
< 10Sec. Ph.
"A" Cont. Isol.
4
l SYSTEM SAFETY INJECTION (SJ)
DRAWING NO.
205334 PAGE 56 of 95 Rev. O l
i 7
l 0
m 4
z a:
z VALVE
, CATEGORY VALVE g
b g
o g
REMARKS g
g gg hg (NOT M BE USED FOR RELIEF BASIS)
NL'MBER m
Q 4
E g
b N
N 0*
oo ed M
O o
m za A
B C
D E
21SJ55 1
E6 X
10 CK SA C
6 YES 22SJ55 1
E7 X
10 CK SA C
6 YES 23SJ55 1
E8 X
10 CK SA C
6 YES 24SJ55 1
E9 x
10 CK SA C
6 YES 21SJ56 1
D7 X
10 CK SA C
6 YES 22SJ56 1
D8 X
10 CK SA C
6 YES 23SJ56 ~
l D9 X
10 CK SA C
6 YES
~
24SJ56 1
DlO X
10 CK SA C
6 YES 2SJ60 1
E4 X
O.75 GL A
C 1,3 YES
<10 Sec. Ph.
"A" Cont. Isol.
4 21SJ64 2
E2 X
O.75 CK SA C
6 NO 22SJ64 2
, E3 X
O.75 CK SA C
6 NO 2SJ67 2
D1 X
2 GL MO O
3 NO 2SJ68 2
D1 X
2 GL MO O
3 NO 2SJ69 2
G1 X
12 GA MO O
3 YES 2SJ70 2
G1 X
12 CK SA C
6 YES 2SJ71 2
C4 X
X
]
GL M
If 1,2 YES 7
2SJ75 2
D5 x
1 GL M
LO 7
NO 2SJ78 2
D4 X
1 GL A
O 2
NO 2SJ79 2
D4 X
1 GL A
O 2
NO 2SJ87 3
B1 X
3 CK SA C
6 NO 21SJ93 3
F6 X
1 GL A
C 3,4 NO
S STEM SAFETY INJECTION (SJ)
DRAWING NO.
205334 PAGE 57 c'? 95 Rev. 0 E
E M
9 w
4 W
D e
=
W VALVE VALVE H
H g
y g
REMARKS o
NUMBER M
Q CATEGORY g
g gg gg (NOT 'IO BE USED FOR RELIEF BASIS) 4 g
a N
N
- oo EU d*
ed MN m
48 zm A
B C
D E
22SJ93 3
F7 X
1 GL A
C 3,4 NO 23S893 3
F8 X
1 GL A
C 3,4 NO 24SJ93 3
F9 X
1 GL A
C 3,4 NO 2SJ108 2
B4 X
1 GL A
O 3,4 NO 21SJll3 2
D1 X
4 GA MO C
3 NO 22SJll3 2
D1 X
4 GA MO C
3 NO 2SJll4 2
D2 X
6 DIA M
ID 7
NO 21SJ116 2
E2 X
O.75 GL M
LO 7
NO 22SJll6 2
C2 X
0.75 GL M
ID 7
NO 2SJ123 1
F5 X
0.75 GL A
C 1,3 YES
<10 Sec. Ph.
"A" Cont. Isol 4
21SJ126 3
A6 X
0.75 GL M
LO 7
NO 22SJ126 3
A5 X
0.75 GL M
I4 7
NO 21SJ134 2
F4 X
4 GA MO O
3 NO 22SJ134 2
F4 X
4 GA MO O
3 NO 2SJ135 1
F4 X
4 GA MO O
3 YES 21SJ138 1
G8 X
2 GL M
L. Til.
7 NO 22SJ138 1
G8 X
2 GL M
L.Til.
7 NO 23SJ138 1
G7 X
2 GL M
L.TH.
7 NO 24SJ138 1
G6 X
2 GL M
L.Til.
7 NO 21SJ139 1
F8 X
2 CK SA C
6 YES 22SJ139 1
F8 X
2 CK SA C
6 YES
SYSTEM SAFETY INJECTION (SJ)
DRAWING NO.
205334 PAGE __5 Bof 95 Rev. O E
E M
w VALVE VALVE o
g REMARKS 4
g gg hy (NOT 'IU BE USED FOR RELIEF BASIS) g NL'MBEit m
Q CATEGORY g
g g
8 N
N
- o$
NU d*
ed MN u
o m
Safety In3ection Pump Shutoff Head.
j ALTERNATE TESTING: These valves will be part stroke tested quarterly per Section XI.
The method and frequency for full stroke testing is still under review.
VALVE: 2SJ31 CATEGORY: C (Check)
CLASS: 2 FUNCTION: To prevent backflow into the RWST and to prevent backflow through Safety Injection Pump.
1 TEST REQUIREMENT: Verify valve operability every three months.
BASIS FOR RELIEF: Only partial stroke testing quarterly is possible due to design of the I
recirculation line. Flow to Loop cannot be done at Power Operation because the RCS pressure is > Safety Injection Pump Shutoff Head.
j ALTERNATE TESTING: This valve will be part stroke tested quarterly per Section XI.
The method and frequency for full stroke testing is still under review.
VALVE: 21 - 24SJ43 (4 Valves)
CATEGORY: C (Check)
CLASS:.
FUNCTION: To prevent backflow of water from the accumulators to the RHR Discharge Piping.
TEST REQUIREMENTS: Verify valve <G. ability every three months.
BASIS FOR RELIEF: During Power Operation,'RCS pressure is greater than RHR Pump Shutoff Head and flow cannot be established.
ALTERNATE TESTING: These valves will be part stroke tested during Cold Shutdown and Refueling-per Section XI.
The method and frequency for full stroke testing is still under review.
Page 60 of 95 Rev. 0
'l l
VALVE: 213J44 and 22SJ44 CATEGORY: B CLASS: 3 FUNCTION: Safety Injection System Containment Sump suction valves.
TEST REQUIREMENTS: Stroke time testing each three months.
BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because if a valve failed, containment integrity would be breached to initiate a repair to the valve and the reactor would have to be shutdown.
ALTERNATE TESTING: These valves will be tested during Cold Shutdown and Refueling per Section XI.
VALVE: 21 and 22SJ45 CATEGORY: B CLASS: 2 FUNCTION: Provide suction from the RHR (LPSI) pump discharge to the Safety Injection (IPSI) and Charging (HPSI) Pumps.
TEST REQUIREMENTS: Stroke time testing each three months.
BASIS FOR RELIEF: These valves cannot be exerciJed during Power Operation because the 21 and 2 2SJ44 must be opened to exercise these valves due to interlocks between them.
See relief request for 21 and 22SJ44.
ALTERNATE TESTING: These valves will be tested during Cold Shutdown and Refueling per Section XI.
VALVE: 2SJ53 CATEGORY: A CLASS: 1 FUNCTION: Containment Isolation for Safety Injection Test Line.
TEST REQUIREMENTS-Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Techncial Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE: 21 - 24SJ55 (4 Valves)
CATEGORY: C (Check)
CLASS: 1 FUNCTION: To prevent backflow from the discharge of the RHR pumps into the accumulators.
BASIS FOR RELIEF: During Power Operation, the RCS pressure is greater than accumulator pressure.
During Cold Shutdown, testing of this valve by accumulator discharge could result in low temperature over-pressurization of the RCS.
ALTERNATE TESTING: These valves will be part stroke tested during Refueling per Section XI.
The method and frequency for full stroke testing is still under review.
Page 61 of 95 Rev. O l
l
VALVE: 21 - 24SJ56 (4 valves)
CATEGORY: C (Check)
CLASS: 1 FUNCTION: To prevent backflow from the RCS Cold Legs into the accumulator and MR Pump Discharge Line,s.
TEST REQUIREMENTS: Verify valve operability every three months.
BASIS FOR RELIEF: Flow cannot be catablished during Power Operation because the RCS pressure is greater than both the RHR Pump Shutoff Head and the acqcmulator pressure.
ALTERNATE TESTING: These valves will be part stroke tested during Cold Shutdown and Refueling when RHR is in service, per Section XI.
The method and frequency for full stroke testing is still under review.
VALVE: 2SJ60 CATEGORY: A CLASS: 1 FUNCTION: Containment Isolation for Safety Injection Test Line.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE: 2SJ69 CATEGORY: B CLASS: 2 FUNCTION: Provide suction to the RHR (LPSI) pumps.
TEST REQUIREMENTS: Stroke Time Testing each three months.
BASIS FOR RELIEF: This is a passive valve always maintained in the open position (Technical Specification 4.5.2 requires this vah e to be open with the power removed during Power Operation). Failure of this valve in the closed position during testing would render the RHR (LPCI) System inoperable.
ALTERNATE TESTING: This valve will be tested following Cold Shutdown and Refueling per Section XI.
VALVE: 2SJ70 CATEGORY: C (Check)
CLASS: 2 FUNCTION: To prevent backflow.from the RHR pump suction to che Refueling Water Storage Tank.
TEST REQUIREMENTE: Verify valve operability every three mor. hs.
BASIS FOR RELIEF: Only part stroke exercise is possible due to limited size of recirculation line.
ALTERNATE TESTING: This valve will be part stroke tested quarterly per Section XI.
The method and frequency for full stroke testing is still under review.
I i
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l Page 62 of 95 Rev. 0
e VALVE: 2SJ23 CATEGORY: A CLASS: 1 FUNCTION: Containment Isolation for Safety Injection Tank Lines.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.
2 ASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications And 10CFR50, Appendix J.
This test meets the intent of the ASME BEPV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE: 2SJ135 CATEGORY: B CLASS: 1 FUNCTION: Safety Injection (IPSI) Pump Discharge td Cold Legs.
TEST REQUIREMENTS: Stroke Time Testing every three months.
BASIS FOR RELIEF: This valve cannot be exercised during Power Operation because if it fails shut during testing Cold Leg Injection would be isolated placing the Plant in an unsafe condition.
ALTERNATE TESTING: This valve will be tested during Cold Shutdown and Refueling per Section XI.
VALVE: 21 - 24SJ139 (4 Valves)
CATEGORY: C (Check)
CLASS: 1 FUNCTION: To prevent backflow from the RCS Hot Legs to the discharge of the Safety Injection Pumps.
TEST REQUIREMENTS: Verify valve operability every three months.
BASIS FOR RELIEF: During Power Operation, testing is not possible since RCS pressure is greater than Safety Injection Pump Shutoff Head. During Cold Shutdown, the possibility of a Low Temperature Over-Pressurization of the RCS exists.
ALTERNATE TESTING: These valves will be sert stroke tested during Refueling per Section XI.
The method and frequency for full stroke testing is still under review.
VALVE: 21 - 24SJ144 (4 Valves)
CATEGORY: C (Check)
CLASS: 1 FUNCTION: To prevent backflow from the RCS Cold Leg to the Safety Injection Pump Discharge Lines.
TEST REQUIREMETNS: Verify valve operability every three months.
BASIS FOR RELIEF: During Power Operation testing is not possible since RCS pressure is greater than Safety Injection Pump Shutoff Head. During Cold Shutdown a low temperature over-pressurization of the RCS could occur.
ALTERNATE TESTING: These valves will be part stroke tested during Refueling per Section XI.
The method and frequency for full stroke testing is still under review.
Page 63 of 95 Rev. 0
6 VALVE: 2SJ150 CATEGORY: C (Check)
CLASS: 1 FUNCTION: To prevent backflow from the RCS Cold Legs into the BIT.
TEST REQUIREMENTS: Verify valve operability every three months.
BASIS FOR RELIEF: a) Testing this valve during Power Operation would render the Reactor suberitical and would also violate Technical Specification LCO 3.5.4.1.
b) For Modes 3 and 4, testing would also ultimately require significant RCS dilution and bor2c acid recovery and a low temperature over-pressurization of the RCS could occur.
ALTERNATE TESTING: This valve will be tested during Cold Shutdown and Rcfooling per Section XI.
VALVE: 21 - 24SJ156 CATECJRY: C (Check)
CLASS: 1 FUNCTION: To prevent backflow from the RCS Hot Legs to the Safety Injection Pump Duscharge Lines.
TEST REQUIREMENTS: Verify valve operability every three months.
BASIS FOR RELIEF: Same conditions for relief as 21 - 24SJ139 see specific relief for those valves.
ALTERNATE TESTING: These valves will be part stroke tested during Refueling per Section XI.
The method and frequency for full stroke testing is still under review.
VALVE: 21 - 24SJ54 CATEGORY: B CLASS: 1 FUNCTION: Accumulator Outlet to the Cold Legs.
TEST REQUIREMENTS: Stroke Time Testing each three months.
BASIS FOR RELIEF: Valves cannot be exercised when the accumulators are at normal pressure and the RCS is <1000 psig to prevent a possible Low Temperature Over-pressuriza-tion of the RCS.
ALTERNATE TESTING: These valves will be tested whens a) The accumulators are at normal pressure and RCS >1000 psig.
b) The accumulators are depressurized and the RCS is <1000 psig.
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Page 64 of 95 Rev. O
VALVE: 2SJ71 CATEGORY: B CLASS: 2 FUNCTION: Safety Injection Systese Flushing Connection.
TEST REQUIREMENTS: a) Valve exercising each 3 anonths.
b) Leak Rate Testing less than each 24 anonths.
BASIS FOR RELIEF: a) Passive valve not required to change position to fulfill its safety function. Valve is locked shut per Technical Specification 3.6.3.1, Table 3.6-1.
b) Technical Specification Table 3.6-1 exempts this valve from Leak Rate Testing.
ALTERNATE TESTING: a)
- None, b) None.
3 Page 65 of 95 Rev. 0
SYSTEM SN4PLING (SS)
DRAWING NO.
25344/240668 PAGE 66 of 95 Rev. O E
E w
W D
e
=
M VALVE VALVE H
b Q
g g
REMARKS O
Q CATEGORY g
y gg hy (NOT 'IO BE USED FOR RELIEF BASIS)
NL'MBER m
4 g
a N
N EU dU m
4$
oo b$ MN zA A
B C
D E
2SS27 2
E7 X
O.38 PL A
C 1,3, YES 110 Sec. Ph.
"A" Cont. Isol.
4 2SS33 2
F7 X
O.38 PL A
C 1,3, YES 110 Sec. Ph.
"A" Cont. Isol.
4 2SS49 2
G7 X
O.38 PL A
C 1,3, YES 110 Sec. Ph.
"A" Cont. Isol.
4 2SS64 2
G7 X
O.38 PL A
C 1,3 YES 110 Sec. Ph.
"A" Cont. Isol.
4 21SS93 2
D7 X
O.38 GL A
O 1,3 YES 4
22SS93 2
C7 X
O.38 GL A
O 1,3, YES 4
23SS93 2
B7 X
O.38 GL A
O 1,3 YES 4
24SS93 2
A7 X
O.38 GL A
O 1,3, YES 4
21SS94 2
D7 X
O.50 GL A
O 1,3, YES 110 Sec. Ph.
"A" Cont. Isol.
4 22SS94 2
C7 X
O.50 GL A
O 1,3, YES 110 Sec. Ph.
"A" Cont. Isol.
4 23SS94 2
B7 X
0.50 GL A
O 1,3, YES
<JO Sec. Ph.
"A" Cont. Isol.
4 24SS94 2
B7 X
O.50 GL A
O 1,3 YES 110 Sec. Ph.
"A" Cont. Isol.
4 2SS103 2
E7 X
O.38 PL A
C 1,3, YES 110 Sec. Ph.
"A" Cont. Isol.
4
SYSTEM SAMPLING (SS)
DRAWING NO.
205344/240668 PAGE 67 of 95 Rev. O E
E E
D W
VALVE VALVE g
REMARKS NUMBER y
Q CATEGORY W
4 y
gg gW (NOT 'IO BE USED FOR RELIEF BASIS) b b
N N
- oo 0
ed d$
U u
m
<s zm A
B C
D E
2SS104 2
F7 X
O.38 PL A
C 1,3, YES
<10 Sec. Ph.
"A" Cont. Isol.
4 2SSIO7 2
G7 X
O.38 PL A
C 1,3, YES
<10 Sec.
Ph.
"A" Cont. Isol.
4 2SSilO 2
G7 X
O.38 PL A
C 1,3, YES
-<10 Sec. Ph.
"A" Cont. Isol.
4 2SS900 1
B4 X
X O.12 NE M
II 1,2, YES Print #240668 7
2SS901 1
B4 X
X O.12 NE M
LC 1,2, YES Print #240668 7
VALVE: 2SS27, 2SS33, 2SS49 and 2SS64 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation Primary System Sampling System.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the it. tent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE: 21 - 24SS94 (4 Valves)
CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Steam Generator Drain and Blowdown.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE: 2SS103, 2SS104, 2SS107 and 2SS110 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation Primary System Sampling System.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF: Beacuse the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE: 2SS900 and 2SS901 CATEGORY: A/E CLASS: 1 FUNCTION: Containment Isolation for Pressurizer Dead Weight Test.
TEST REQUIREMENTS: a) Valve exercising each 3 months.
b) Leak Rate Testing less than each 24 months.
I BASIS FOR RELIEF: a) Passive valve not required to change position to fulfill its safety l
function. Valve is kept locked closed per Technical Specification i
3.6.3.2.d, Table 3.6-1.
b) Technical Specification Table 3.6-1 exempts these valves from Leak Rate Testing.
ALTERNATE TESTING: None.
Page 68 of 95 Rev. O
1, VALVE: 11 - 145893 (4 valves)
' CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation from Steam Generator Sampling Lines.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.
CASIS FOR RELIEF: Technical Specification Table 3.6-1 exempts this valve frose leak rate testing.
ALTERNATE TESTING: Ncne.
i I,
1 i
i f
I l
l l
l l
Page 69 of 95 Rev. 0
)
l i
r
SYSTEM SERVICE WATER - NUC.
(SW)
DRAWING NO.
205342 PAGE 70 of 95 Rev. O O
E V
u g
g l
vAnvE vAnvE
,g REnARxS NL'HBER M
Q CATEGORY g
g 8
=
2 e-.y gg $W (NOT M BE USED FOR RELIEF BASIS) 4 g
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=
40 ed zu c
21SW2 3
A3 X
20 DCK SA O
6 NO 22SW2 3
B3 X
20 DCK SA O
6 NO 23SW2 3
B3 X
20 DCK SA O
6 NO 24SW2 3
D3 X
20 DCK SA O
6 NO
~
25SW2 3
E3 X
20 DCK SA O
6 NO 26SW2 3
E3 X
20 DCK SA O
6 NO 21SW5 3
A3 X
30 DCK SA O
6 NO 22SW5 3
B3 X
24 DCK SA O
6 NO 235W5 3
B3 X
30 DCK SA O
6 NO 24SW5 3
E3 X
24 DCK SA O
6 NO 21SWl3 3
A2 X
O.75 CK SA O
6 NO 22SW13 3
B2 X
O.75 CK SA O
6 NO 23SW13 3
B2 X
O.75 CK SA O
6 NO 24SW13 3
D2 X
O.75 CK SA O
6 NO 25SW13 3
E2 X
O.75 CK SA O
6 NO 26SW13
-3 E2 X
O.75 CK SA O
6 NO 21SW15 3
Al X
2 GL A
AUTO 2
NO 22SW15 3
B1 X
2 GL A
NO 23SW15 3
B1 X
2 GL A
NO 24SW15 3
D1 X
2 GL A
AUTO 2
to 25SW15 3
El X
2 GL A
AUTO 2
NO 26SW15 3
El X
2 GL A
AUTO 2
NO
h SYSTEM SERVICE WATER - NUC.
(SW)
DRAWING NO.
205342 PAGE 71 of 95 Rev. O E
E E
b a
b N
N g
z h
g REMARKS VALVE VALVE H
e g
o CATEGORY g
g gg $g (NOT TO BE USED FOR RELIEP BASIS)
NL'MBER M
a g
n 2
se.a n-eW MM o
=
<a zm c
o 21SW17 3
B3 X
30 BFY MO O
3 NO 22SW17 3
D3 X
30 BFY MO O
3 NO 22SW20 3
B3 X
24 BFY MO O
3 NO 24SW20 3
E3 X
24 BFY MO O
3 NO 21SW21 3
G6 X
8 BFY MO O
3 NO 22SW21 3
G6 X
8 BFY MO O
3 NO 21SW22 3
G6 X
24 BFY MO O
3 NO 22SW22 3
G6 X
24 BFY MO O
3 NO 21SW23 3
G6 X
24 BFY MO O
3 NO 22SW23 3
G6 X
24 BFY MO O
3 NO 21SW24 3
A2 X
4 GA A
AUTO 2
NO 22SW24 3
B2 X
4 GA A
AUTO 2
NO 23SW24 3
B2 X
4 GA A
AUTO 2
NO 24SW24 3
D2 X
4 GA A
AUTO 2
NO 25SW24 3
E2 X
4 GA A
AUTO 2
NO 26SW24 3
E2 X
4 GA A
AUTO 2
NO 2SW28 3
A4 X
3 GL A
AUTO 2
NO 21SW34 3
G7 X
6 DCK SA C
6 NO 22SW34 3
G7 X
6 DCK SA C
6 NO 21SW36 3
G7 X
6 DCK SA C
6 NO i
22SW36 3
G7 X
6 DCK SA C
6 NO 21SW38 3
F7 X
6 DCK SA C
6 NO
SYSTEM SERVICE WATER - HUC.
(SW)
DRAWING NO.
205342 PAGE 72 of 95 Rev. O G
E M
b w
9 2
W e
VALVE VALVE H
b
<g 5
0 (NOT 'ID BE USED FOR RELIEF BASIS) o H
REMARKS NL'MBER CATEGORY g
gg g
h h
N N
'oo 0U d@
A B
C D
E 22SW38 3
F7 X
6 DCK SA C
6 NO 21SW39 3
G7 X
6 PL A
C 3,4 NO 22SW39 3
G7 X
6 PL A
C 3,4 NO 23SW39 3
G7 X
6 PL A
C 3,4 NO 21SW42 3
G9 X
6 BFY M
C 7
NO 22SW42 3
G9 X
6 BFY M
C 7
NO 23SW42 3
F9 x
6 BFY M
C 7
NO 21SW44 3
G9 X
6 DCK SA C
6 NO 22SW44 3
G9 X
6 DCK SA C
6 NO 23SW44 3
F9 X
6 DCK SA C
6 NO 21SW47 3
G9 X
8 DCK SA C
6 NO 22SW47 3
G9 X
8 DCK SA C
6 NO 21SW49 3
F8 X
8 PL A
AUTO
,2 1T 22SW49 3
F9 X
8 PL A
AUTO 2
NO 21SW51 3
F6 X
16 DCK SA O
6 YES 22SW51 3
C6 X
16 DCK SA O
6 YES 21SW52 3
E6 X
16 BFY M
LO 7
NO 22SW52 3
E6 X
16 BFY M
ID 7
NO 21SW53 3
E6 X
10 DCK SA O
6 NO '
22SW53 3
D6 X
10 DCK SA O
6 NO 21SW57 3
F7 X
10 BFY A
O 2
NO 22SW57 3
E7 X
10 BFY A
O 2
NO
SYSTEM SERVICE WATER - NUC.
(SW)
DRAWING NO.
205342 PAGE 73 of 95 Rev. O l
I l
n
=
e U
6 M
~
h b
VALVE VALVE o
. g REMARKS NL'MBER m
y gg hg (NOT TO BE USED FOR RELIEF BASIS)
Q CATEGORY g
4 8
N N
UO dU m
- oo zm H$ Nd A
B C
D E
23SW57 3
E7 X
10 BFY A
O 2
NO 24SW57 3
D7 X
10 BFY A
O 2
NO 25SWS7 3
D7 X
10 BFY A
O 2
NO 21SW58 2
F7 X
10 BFY A
O 3,4 NO 22SW58 2
E7 X
10 BFY A
O 3,4 NO 23SW58 2
E7 X
10 BFY A
O 3,4 NO 24SW58 2
D7 X
10 BFY A
O 3,4 NO 25SW58 2
D7 X
10 BFY A
O 3,4 NO 21SW65 3
F8 X
10 BFY A
AUTO 2
NO 22SW65 3
E8 X
10 BFY A
NO 23SW65 3
E8 X
10 BFY A
AUTO 2
NO 24SW65 3
D8 X
10 BFY A
AUTO 2
NO 25SW65 3
D8 X
10 BFY A
AUTO 2
NO 1
1 21SW72 2
F9 X
10 BFY A
O 3,4 NO 22SW72 2
E9 X
10 BFY A
O 3,4 NO 23SW72 2
E9 X
10 BFY A
O 3,4 NO 24SW72 2
D9 X
10 BFY A
O 3,4 NO 25SW72 2
D9 X
10 BFY A
O 3,4 NO 21SW77 3
E9 X
10 DCK SA O
6 NO 22SW77 3
D9 X
10 DCK SA O
6 NO 21SW78 3
E9 X
10 BFY M
LO 7
NO 22SW78 3'
F9 X
10 BFY M
LO 7
NO
l l
SYSTEM SERVICE WATER - NUC.
(SW)
DRAWING NO.
205342 PAGE 74 of 95 Rev. O E
d E
b w
W D
a Q
U VALVE VALVE H
b g
REMARKS NL'MBER m
Q CATEGORY y
y gg (NOT M BE USED FOR RELIEF BASIS) 4 M
g N
4 gd m mO ga 8
U U
U d@ @@
A B
C D
E 21SW79 3
G9 X
24 DCK SA O
6 YES 225W79 3
F9 X
24 DCK SA O
6 YES 21SW92 3
C6 X
4 GL A
AUTO 3
NO 22SW92 3
B6 X
4 GL A
AUTO 3
NO 23SW92 3
B6 X
4 GL A
AUTO 3
NO 21SW93 3
C9 X
4 GL A
AUT0 2
NO 22SW93 5
B9 X
4 GL A
AUTO 2
NO 23SW93 3
B9 X
4 GL A
AUTO 2
NO 21SW99 3
B8 X
4 DCK SA O
6 NO 22SW99 3
B8 X
4 DCK SA O
6 NO 23SW99 3
A8 X
4 DCK SA O
6 NO 21SW102 3
C9 X
4 PL A
ID 7
NO 22SW102 3
B9 X
4 PL A
LO 7
NO 23SW102 3
B9 X
4 PL A
ID 7
NO 2SW103 3
C9 X
4 DIA M
LO 1
NO 21SW122 3
D5 X
20 BFY A
Til 3,4 NO
- 22SW122, 3
D5 X
20 BFY A
Tli 3,4 NO 21SW127 3.
D4 X
20 BFY M
ID 7
NO 22SW127 3
D4 X
20 BFY M
ID 7
NO 21SW129 3
D5 X
1.5 GL A
AUM 3,4 NO O
22SW129 3
ES X
2 GL A
AUTO 3,4 NO 21SW134 3
E4 X
1.5 DIA M
L.Til.
7 NO
SYSTEM SERVICE WATER - NUC.
(SW)
DRAWING NO.
205342 PAGE 75 of 95 Rev. O E
E b
w VALVE VALVE g
REMARKS NUMBER M
Q CATEGORY g
g gg $g (NOT M BE USED FOR RELIEF BASIS) a N
>N
'oo NO O
ed NN m
4H zm i
A B
C D
E 1
22SW134 3
D4 X
2 DIA M
L.Til.
7 NO 2SW137 3
d5 X
2 GL A
AUTO 3,4 NO 2SW142 3
E4 X
2 DIA M
L.Til.
7 NO 21SW145 3
F5 X
1.5 GL A
AUTO 3,4 NO 22SW145 3
A5 X
1.5 GL A
AUM 3,4 NO 21SW150 3
F4 X
1.5 DIA M
L.Til.
7 NO 22SW150 3
A4 X
1.5 DIA M
L.Til.
7 NO 21SW153 3
G5 X
1.5 GA A
AUTO 3,4 NO 22SW153 3
C5 X
1.5 GA A
AUTO 3,4 NO 21SW158 3
G4 X
1.5 DIA M
L.Til.
7 NO 22SW158 3
C4 X
1.5 DIA M
L.Til.
7 NO 2SW163 3
G5 X
1.5 GL A
AUTO 3,4 NO 2SW168 3
G4 X
1 DIA M
L.Til.
7 NO 2SW169 3
BS X
1.5 GL A
AUTO 3,4 NO 2SW174 3
B4 X
1 DIA M
L.Til.
7 NO 2SW175 3
A5 X
2 GL A
AUM 3,4 NO 2SW180 3
A4 X
2 DIA M
L.Til.
7 NO 2SW185 3
C5 X
1.5 GL A
AUTO 3,4 NO 2SW190 3
C4 X
1.5 DIA M
L.Til<
7 NO 2SW191 3
B5 X
2 GL A
AUTO 3,4 NO 2SW196 3
B4 X
1.5 DIA M
L.Til, 7
NO 2SW199 3
FS X
1.5 GA A
AUTO 3,4 NO
SYSTEM SERVICE WATER - NUC.
(SW)
DRAWING NO.
205342 PAGE 76 of 95 Rev. d E
E M
w 9
VAINE VALVE g
REMARKS 4
g gg hy (NOT TO BE USED FOR RELIEF BASIS)
NUMBER M
Q CATEGORY y
a N
N UD d*
m oo bN EN za A
B C
D E
2SW204 3
F4 X
1.5 DIA M
L.Til.
7 NO 2SW205 3
FS X
2 GL A
AU10 3,4 NO 2SW210 3
F4 X
1.5 DIA M
L.TH.
7 NO 2SW213 3
A5 X
1.5 GL A
AU1D 3,*
NO 2SW218 3
A4 X
1.5 DIA M
L.TH.
7 NO 21SW223 3
F9 X
10 PL A
AUTO 2
NO 22SW223 3
E9 X
10 PL
.A AUTO 2
NO 23SW223 3
E9 X
10 PL A
AUTO 2
NO 24SW223 3
D9 X
10 PL A
AUTO 2
NO 25SW223 3
D9 X
10 PL A
AUTO 2
NO 21SW305 3
F8 X
8 PL A
AUTO 2
NO 22SW305 3
F8 X
8 PL A
AU10 2
NO 21SW1 3
B2 X
20 BFY M
LO 7
NO 22SW1 3
B2 X
20 BFY M
LO 7
NO 23SW1 3
C2 X
20 BFY M
LO 7
NO 24SW1 3
E2 4 X
20 BFY M
LO 7
NO j
25SW1 3
E2 X
20 BFY M
LO 7
NO 26SW1 3
F2 X
20 BFY M
LO 7
NO 21SW3 3
B2 X
20 BFY M
LO 7
NO l
22SW3 3
B2 X
20 BFY M
LO 7
NO 23SW3 3
C2 X
20 BFY M
LO 7
NO 24SW3 3
E2 X
20 BFY M
LO 7
NO l
l
. SYSTEM SERVICE WATER - NUC.
(SW)
DRAWING NO.
205342 PAGE 77 of 95 Rev. O E
N N
w VALVE VALVE g
REMARKS NL'MBER M
g CATEGORY y
g gg gg (NOT 'IO BE USED FOR RELIEF BASIS) as g
g b
N N
oo N
U O
m
<N ZA HN NN A
B C
D Ej 25SW3 3
E2 X
20 BFY M
LO 7
NO 26SW3 3
F2 X
20 BFY M
LO 7
NO 21SW9 3
B2 X
1.5 DIA M
LO 7
NO 22SW9 3
E2 X
1.5 DIA M
LO 7
NO 21SW33 3
G7 X
6 BFY M
ID 7
NO 22SW33 3
G7 X
6 BFY M
LO 7
NO 21SW35 3
G7 X
6 BFY M
LO 7
NO 22SW35 3
G7 X
6 BFY M
LO 7
NO 21SW37 3
G7 X
6 BFY M
ID 7
NO 22SW37 3
G7 X
6 BFY M
ID 7
NO 21SW45 3
G9 X
6 BFY M
LO 7
NO 22SW45 3
G9 X
6 BFY M
ID 7
NO 23SW45 3
G9 X
6 1FY M
ID 7
NO 21SW46 3
G9 X
6 BFY M
LO 7
NO 22SW46 3
G9 X
6 BFY M
LO 7
NO 23SW46 3
G9 X
6 BFY M
LO 7
NO l
21SW50 3
F9 X
8 BFY M
ID 7
HO l
22SW50 3
F9 X
8 BFY M
LO 7
NO 21SW52 3
E6 X
10 BFY M
LO 7
NO I
22SW52 3
E6 X
10 BFY M
LO 7
NO 21SW54 3
F6 X
10 BFY M
LO 7
NO 22SW54 3
F6 X
10 BFY M
LO 7
NO
SYSTEM SERVICE WATER - NUC.
(SW)
DRAWING NO.
205342 PAGE 78 of 95 Rev. O O
E k
w VALVE VALVE g
REMARKS p
- Be.
a mTe-BY y
a
,y
. T TO BE eS ee..Em E,
- ASIS, a
8
.e a
B..a n- -
<n em me o
o mm A
B C
D E
23SW54 3
E6 X
10 BFY M
LO 7
NO 24SW54 3
E6 X
10 BFY M
LO 7
NO 25SW54 3
D6 X
10 BFY M
ID 7
NO 21SW60 2
F8 X
10 BFY M
L.Til.
7 NO 22SW60 2
F8 X
10 BFY M
L.Til.
7 NO 23SW60 2
E8 X
10 BFY M
L.Til.
7 NO 24SW60 2
E8 X
10 BFY M
L.Til.
7 NO 25SW60 2
D8 X
10 BFY M
L.TII.
7 NO 21SW66 3
F8 X
2 DIA M
LO 7
NO 22SW66 3
E8 X
2 DIA M
LO 7
NO 23SW66 3
E8 X
2 DIA M
LO 7
NO 24SW66 3
D8 X
2 DIA M
I4 7
NO
-25SW66 3
D8 X
2 DIA M
LO 7
NO 21SW71 3
F9 X
2 DIA M
ID 7
NO 22SW71 3
E9 X
2 DIA M
ID 7
NO 23SW71 3
E9 X
2 DIA M
ID 7
NO 24SW71 3
D9 X
2 DIA M
ID 7
NO 25SW71 3
D9 X
2 DIA M,
ID 7
NO 21SW76 3
F10 X
10 BFY M
LO 7
NO 22SW76 3
F10 X
10 BFY M
LO 7
NO 23SW76 3
ElO X
10 BFY M
ID 7
NO 24SW76 3
DlO X
10 BFY M
ID 7
NO 25SW76 3
DlO X
10 BFY M
LO 7
NO
SYSTEM c:PRVICE WATER - NUC.
(SW)
DRAWING NO.
20534 PAGE 79 of 95 Rev. O E
E E
9 w
h g
REMARKS VALVE VALVE NUMBER M
Q CATEGORY g
4 y
gg $g (NOT TO BE USED FOR RELIEF BASIS) 8 N
d 6
NO dO oo ed MM O
m
<G zm A
B C
D E
21SW90 3
E6 X
4 DIA M
LO 7
NO 22SW90 3
C6 X
4 DIA M
ID 7
NO 21SW91 3
C6 X
4 DIA M
LO 7
NO 22SW91 3
C6 X
4 DIA M
ID 7
NO 23SW91 3
B5 X
4 DIA M
ID 7
NO 21SW102 3
C10 X
4 DIA M
ID 7
NO 22SWlO2 3
ClO X
4 DIA M
LO 7
NO
,23SW102 3
B10 X
4 DIA M
LO 7
NO 2SWlO3 3
C10 X
4 DIA M
ID 7
NO 2SW120 3
B9 X
4 DIA M
ID 7
NO 21SW121 3
E6 X
20 BFY M
LO 7
NO 22SW121 3
E6 X
20 BFY M
ID 7
NO 21SW127 3
E4 X
20 BFY M
L.Til.
7 NO 22SW127 3
E4 X
20 BFY M
L.Til.
7 NO l
21SW128 3
E6 X
1.5 DIA M
ID 7
NO 22SW128 3
D6 X
2 DIA M
ID 7
NO j
21SW134 3
E4 X
1.5 DIA M
L.Til.
7 NO l
22SW134 3
D4 X
2 DIA M
L.Til.
7 NO l
21SW135 3
E4 X
1.5 DIA M
ID 7
NO 22SW135 3
D4 X
2 DIA M
LO 7
NO l
2SW136 3
E6 X
2 DIA M
LO 7
NO l
i 2SW142 3
E4 X
2 DIA l'
< ID 7
NO I
o SYSTEM SERVICE WATER - NUC.
(SW)
DRAWING NO.
205342 PAGE 80 of 95 Rev. O E
M 9
Q gp al vAI.vE vAtvE
,g asMAaxS 2
y e,
. T
.. e _ Ee. _,.AS,S, 8
=
2 e_.ma n-af
<n en mm A
B C
D E
2SW143 3
E4 X
2 DIA M
LO 7
10 21SW144 3
F6 X
1.5 DIA M
ID 7
NO 22SW144 3
B6 X
1.5 DIA M
ID 7
NO 21SW150 3
F4 X
1.5 DIA M
L.Til.
7 NO 22SW150 3
B4 X
1.5 DIA M
L.Til.
7 NO 21SW151 3
F4 X
1.5 DIA M
ID 7
NO 22SW151 3
B4 X
1.5 DIA M
LO 7
NO 21SW152 3
G6 X
1.5 DIA M
ID 7
NO 22SW152 3
D6 X
1.5 DIA M
ID 7
to 21SW159 3
G4 X
1.5 DIA M
ID 7
NO 22SW159 3
D4 X
1.5 DIA M
LO 7
NO 2SW160 3
B6 X
2 DIA M
ID 7
NO 2SW162 3
F6 X
3 DIA M
ID 7
NO 2SW168 3
G4 X
1.5 DIA M
L.Til.
7 NO 2SW174 3
C4 X
1.5 DIA M
L.TII.
7 NO 2SW180 3
B4 X
2 DIA M
L.Ti!.
7 NO 2SW181 3
F4 X
3 DIA M
LO 7
NO 2SW)84 3
C6 X
2 DIA M
ID 7
NO 2SW197 3
C4 X
2 DIA M
ID 7
NO 2SW198 3
F6 X
1.5 DIA M
ID 7
NO 2SW211 3
F4 X
2 DIA M
ID 7
NO 2SW220 3
B4 X
2 DIA M
ID 7
NO
SYSTEM SERVICE WATER - NUC.
(SW)
DRAWING NO.
205342 PAGE 81 of 95 Rev. O E
i E
m l
a b
u m.
4 z
a:
z VALVE VALVE H
H g
o H
REMARKS Q
CATEGORY g
4 g
gg gh (NOT M EE USED FOR RELIEP BASIS)
NL'MBER M
g 8
N N
'oo O
af em
<e z.
A B
C D
E 2SW308 3
B1 X
8 PL A
NO 2SW311 3
G1 X
8 PL A
AUM 3
NO I
i e
I I
l f
4
VALVE: 21SW51 and 22SW51 CATEGORY: C (Check)
CLASS: 3 FUNCTION: To prevent backflow from the Containment Fan Coil Units into the Nuclear Service Water Header.
TEST REQUIREMENTS: Verify valve operability every three months.
BASIS FOR RELIEF: Testing these valves requires isolating service water to 2 Tan Coil Units.
This places the Plant in a limiting condition for operation (Technical Specification 3.6.2.3).
ALTERNATE TESTING: These valves will be tested during Cold Shutdown and Refueling per Section XI.
VALVE: 21SW79 and 22SW79 CATEGORY: C (Check)
CLASS: 3
, FUNCTION: Service Water over-load discharge check valves.
TEST REQUIREMENTS: Verify valve operability every three months.
BASIS FOR RELIEF: These valves cannot be exercised during Power Operation because both Nuclear Headers are required (Technical Specification 3.7.4.1).
If the valve were to fail shut the Plant would have to shutdown.
ALTERNATE TESTING: These valves will be tested during Cold Shutdown and Refueling per Section XI.
Page 82 of 95 Rev. O
SYSTEM SPENT FUEL COOLING (SP)
DRAWING NO.
205333 PAGE 83 of 95 Rev. O
^
s a
W k
u M
M
=
2 W
vatvE 5
vAtvE g
y g
REMnRxS o
g g
gg hg (NOT M BE USED FOR RELIEF BASIS)
NL'MBER M
g CATEGORY 4
g b
N N
EO d*
O O
to
.e: $
oo e$ $$
z o.
A B
C D
E 2SF22 2
B1 X
X 3
DIA M
If 1,3 YES 7
2SF36 2
A2 X
X 2
DIA M
LC 1,3 YES 7
O 5
e e
O
L'ALVE : 2SF22 and 2SF36 CATEGORY: A/E CLASS: 2 FUNCTION: Containment Isolation (outside containment) of Spent Fuel Cooling Lines to Reactor Cavity.
TEST REQUIREMENTS: a) Valve exercising every three months.
b) Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF: a) Passive valve not required to change position to fulfill its safety function. Valve is kept locked closed per Technical Specification 3.6.3.1, Table 3.6-1.
b) Technical Specification Table 3.6-1 exempts this valve from Leak Rate Testing.
ALTERNATE TESING: al None.
b)
None.
j Page 84 of 95 Rev. 0
M o
N a
u s
E s.
O gi E
8 s
0 I
R
_0 IS3n03H h
J3I13H IN3H3HID03H m
C IS3L A"
2 O
NOIIISOd
'IVHHON 3
8 3dA1 h,
HO1Vn10Y z
k Q
3dA1 3A7VA g
(S3HONI) 32IS m
x 7b g
Q o
E 2
U O
4 m
m S31VNIGHOO3 g -
e<
N "H
hm W
ta3
,D
(
4 3
P4 N
84
VALVE ( 2SA118 CATEGORY: A/E CLASS: 2 FUNCTION: s:ontainment Isolation of Station Air Systein.
TEST PEQUIREMENTS: a) Valve exercising every three months.
b) Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF: a) Passive valve not required to change position to fulfill its safety function. valve is locked closed per Technical Specification 3.6.3.1, Table 3.6-1.
b) Technical Specification Table 3.6-1 exempts this valve from Leak Rate Testing ALTERNATE TESTING: a) None b) None.
1 f
f Page 86 of 95 Rev. 0
't
SYSTEM VENTILATION CONTAINMENT (VC)
DRAWING NO.
205338 PAGE 87 of 95 Rev. O 1
0 m
g U
5
~
h VALVE VALVE g
REMARKS NUMBER m
Q CATEGORY g
g gg gg (NOT TO BE USED FOR RELIEF BASIS) 4 g
g a
U N
4 $"
00 N" U oo H$
U m
zA A
B C
D E
2VCl 2
El X
36 BFY A
C 1,3 YES 12 Sec. Cont. Purge 4
2VC2 2
El X
36 BFY A
C 1,3 YES 2VC3 2
E2 X
36 BFY A
C 1,3 YES 4
2VC4 2
El X
36 BFY A
C 1,3 YES 12 Sec. Cont. Purge 4
2VCS 2
D1 X
10 BFY A
C 1,3 YES 12 Sec. Cont. Press /Vac. Relief 4
2VC6 2
D1 X
10 BFY A
C 1,3 YES 4
2VC7 2
C2 X
O.75 GL A
AU'IO 1,3 YES 12 Sec. Cont. Atmos. Sample 4
2VC8 2
Cl X
O.75 GL A
AUTO 1,3 YES 12 Sec. Cont. Atmos.. Sample 4
2VC9 2
C2 X
O.75 GL A
C 3,4 NO 2VClO 2
Cl X
O.75 GL A
C 3,4 NO 2VCll 2
B2 X
O.75 GL A
AUTO 1,3 YES 12 Sec. Cont. Atmos. Sample 4
I 2VCl2 2
B1 X
O.75 GL A
AUTO 1,3 YES
<2 Sec. Cont. Atmos. Sample f
4 l
2VCl3 2
B2 X
O.75 GL A
C 3,4 NO 2VCl4 2
B1 X
O.75 GL A
C 3,4 tK)
e VALVE: 2VC1, 2VC4, 2VCS CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Containment Purge (2VCl and 4) and Pressure Vacuum Relief (2VC5; TEST REQUIREMENTS: Leak Rate Testing less than each 24 months; Stroke Time Testing each three months; Fall Safe Testing each three months.
BASIS FOR RELIEF: a) Valve is passive during Power Operation. This valve cannot be opened during Power Operation per Technical Specification 3.6.1.7.
b) Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This tests meets the intent of ASME B&i'.' Ode,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: a) These valves will be tested during Cold Shutdown and Refueling per Section XI.
b) Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE: 2VC2, 2VC3, 2VCf CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation (inside containment) for Containment Purge (2VC2, 3) and Pressure Vacuum Relief (2VC6).
TEST REQUIREMENTS: Leak Rate Testing less than 24 months; Stroke Time Testing each three months Fail Safe Testing each three months.
BASIS FOR RELIEF: a) These valves are passive during Power Operation. They cannot be opened per Technical Specification 3.6.1.7.
b) Due to the physical arrangement of these valves a test in the direction of accident flow is not possible. Also, because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: a) These valves will be tested during Cold Shutdown and Refueling per Section XI.
b) They will be tested in the opposite direction of flow when the 2VC2, 2VC3, and 2VCS are tested in accordance with Technical Specification 4.6.1.2.d.
VALVE: 2VC7 and 2VC8 CATEGORY:
A*
CLASS: 2 FUE C ON: Containment Isolation for Containment Atmospheric Sampling.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 mr*+y,s.
BASIS FOR RELIEF: Because the safety-related functio" M these Valves is containment isolation, they will be leak tested in accWtry n dt Technical Specificatior..s and 10CFR50, Appendix J.
This tes* pr %$
tt-intent of the ASME B&PV Code,Section XI for category A velves used ist coi.1,; Mont isolation.
ALTERNATE TESTING: a) These valves will be tested during Cold 55utdown and Refueling per Section XI.
b) Leak Rate Test per Technical Specification 4.6.1.2.d.
Page 80 of 95 Rev. 0
O I
i.
e UALVE: 2VC11 and 2VC12 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Containment Atmospheric Sampling.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
Page 89 of 95 Rev. O
SYSTEM WASTE DISPOSAL - LIQUID (WL)
DRAWING NO.
205339 PAGE 90 of 95 Rev. O E
E E
k w
N N
g z
N VALVE VALVE H
g g
g REMARKS o
CATEGORY g
g gg g
(NOT M BE USED FOR RELIEF BASIS)
NL'MBER m
h N
N
'oo EO d9 HN ME m
4H za A
B C
D E
2WL12 2
D7 X
3 DIA A
AUM 1,3 YES 110 Sec. Ph.
"A" Cont. Isol.
4 2WL13 2
D7 X
3 DIA A
O 1,3 YES
<10 Sec. Ph.
"A" Cont. Isol.
4 2WLl6 2
D6 X
3 GL A
C 1,3 YES 110 Sec. Ph.
"A" Cont. Isol.
4 2WL17 2
D6 X
3 GL A
C 1,3 YES 110 Sec. Ph.
"A" Cont. Isol.
4 2WL%
2 F7 X
O.75 DIA A
AUM 1,3 YES 110 Sec. Ph.
"A" Cont. Isol.
4 2WL97 2
F7 X
O.75 DIA A
AUTO 1,3 YES 110 Sec. Ph.
"A" Cont. Isol.
4 2WL98 2
F7 X
1 DIA A
O 1,3 YES 110 Sec. Ph.
"T" cont. Isol ~.
4 2WL99 2
F7 X
1 DIA A
O 1,3 YES 110 Sec. Ph.
"A" Cont. Isol.
4 2WL108 2
F7 X
1 DIA A
O 1,3 YES 110 Sec. Ph.
"A" Cont. Isol.
i 4
i 2WL190 2
E7 X
X 3
DIA M
LC 1,3 YES 7
2WL191 2
E7 X
X 3
DIA M
I4 1,3 YES 7
f
e VALVE: 2WL96 Cnd 2WL97 CATEGORY: A
/
CLASS: 2 FUNCTION: Containment Isolation for line from Reactor Coolant Drain Tank to Gas Analyzer.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TEST:
Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE: 2WL98, 2WL99 and 2WL108 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation from/to Pressurizer Relief Tank to Waste Gas Header and from Nitrogen Header.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF: Because the sc'aty-related function of these valves is containment isolation, they will be Isak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE: 2WL12 and 2WL13 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation from Reactor Drain Tank Pumps to Waste Holdup Tanks.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE: 2WLl6 and 2WLl7 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation from Containment Sump Pumps to Waste Holdup Tanks.
TEST REQUIREMENTSs Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF: Because the safety-related function of these valves is containment isolation, they will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
Page 91 of 95 Rev. 0 w
VALVE: 2WL190 and 2WL191 i
CATEGORY: A/E CLASS: 2 FUNCTION: Containment Isolation (inside containment) of Lines from Reactor Cavity to Spent Fuel Cooling Pump.
TEST REQUIREMENTS: a) Valve exercising every three anonths.
b) Leak Rate Testing less can each 24 months.
BASIS FOR RELIEF:
a)- Passive valve not required to change position to fulfill its safety function Valve is kept lock shut per Technical Specification 3.6.3.2.d, Table 3.6-1.
b) Technical Specification Table 3.6-1 exempts this valve from Leak Rate Test.
ALTERNATE TESTING: a)
None.
b)
None.
I l
I l
Page 92 of 95 Rev. O
SYSTEM WATER RECOVERY (WR-CVC)
DRAWING NO.
205330/205301 PAGE 93 of 95 Rev. 0 s
E M
M Q
W x
N Q
h g
REMARKS VALVE VALVE H
NL'MBER M
Q CATEGORY g
h(D M
(NOT 10 BE USED FOR RELIEF BASIS) y y
9 N
>N dO dO b
oo NN NN M
<b z p.
A B
C D
E 2WR80 2
G1 X
3 DIA A
O 1,3 YES
<10 Sec. Ph.
"A" Cont. Isol.
4 (Print $205301) 2WR81 2
G2 X
X 3
CK SA C
1,6 YES (Print #205301) e 6
i 1
L
a VALVE: 2WR80 CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation for Water to Pressurizer Relief Tank and Reactor Coolant Pump Seal Head Tanks.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTERNATE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
VALVE: 2WL81 CATEGORY: A/C CLASS: 2 FUNCTION: Containment Isolation for Water to Pressurizer Relief Tank and Reactor Coolant Pump Seal Head Tanks.
TEST REQUIREMENTS: Leak Rate Testing less than each 24 months.
BASIS FOR RELIEF: Because the safety-related function of this valve is containment isolation, it will be leak tested in accordance with Technical Specifications and 10CFR50, Appendix J.
This test meets the intent of the ASME B&PV Code,Section XI for category A valves used for containment isolation.
ALTER::hTE TESTING: Leak Rate Test per Technical Specification 4.6.1.2.d.
l l
Page 94 of 95 Rev. 0
a PART 3
]
PIPE SCHEDULES (CLASSIFICATION) 1 SCHED.
CLASS SCHED.
CLASS SCHED.
CLASS SCHED.
CLASS g
C,S, g
wL s wo 54A 3
50A 3
51A 2
53A 3
54B NONE 50B 3
SlB 2
53B 3
54C 3
50C 2
53C 3
54D 3
50D 3
S 53D 3
J 54E 3
49A 3
53E 3
CA '
49B 2
53F 3
BF 38A 2
49C 2
53G 3
16A 2
38B 3
49D 3
53H 2
16B NONE 38C NONE 49E 2
53J 2
38D NONE 49F 2
53K 3
Bh, CVC & WR 49G 2
53L 3
48A 2
DR & NT 49H 2
53M 2
4BB 2
20A 2
53N 3
48C 2
20B 2
SS 530 3
48D 2
56A 2
48E 3
E 56B 3
48F 2
27A 2
56C 2
48G 2
27B 3
56D 3
48H 2
27C 3
56E 2
48I 2
27D NONE 467 2
27E NONE SW 48K 2
27A 2
4 48L 2
GB 27B 3
48M 2
59A 2
27C 3
48N 2
59B NONE 27D NONE f
480 2
59C NONE 27E NONE 48P 3
59D NONE 48R 2
59E NONE
_SF 48S 2
59F NONE 55A 3
55B 3
27A 2
12A 2
37B 3
12B NONE SA 37C 3
12C 3
32A 2
37D NONE 12D 3
32B NONE 37E NONE 32C NONE RC, PR 32D NONE CC, 44A 1
52A 3
44B 1
52B 2
44C 2
52C 3
44D 2
52D 2
44E 2
Page 95 of 95 Rev. 0-e