ML19317F583

ASME Section 11 Pump & Valve Test Program for Facility

ML19317F583
Person / Time
Site:	Davis Besse
Issue date:	01/05/1978
From:	TOLEDO EDISON CO.
To:
References
PROC-780105, TAC-10985, NUDOCS 8001150905
Download: ML19317F583 (95)

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ATTACIDfENT A ASME SECTION XI PIR!P AND VALVE TEST PROGRAM FOR THE DAVIS-BESSE NUCLEAR POWER STATION UNIT NO. 1 I. Pump Te:.cing Program The pump test program shall be conducted in hecordance with a. Subsection IWP of Section XI of the 1974 edition of the ASME Boiler and Pressure Vessel Code through Summer 1975 Addenda, except for specific relief requested in accordance with 10 CFR 50.55a(g)(5)(iii) which is identified in Attachment B. b. The period for which the pump test program is applicable is the 20 month period beginning on the date of declaration of commercial operation. Commercial operation is presently scheduled to be declared on September 1,1977. I The pump test program was develcped employing the classifi-c. cation guidslines contained in 10 CFR 50.2(v) for Quality Group A and Regulatory Guide 1.26, Revision 2 for Quality Groups B and C. (Quality Group A is the same as ASME Class 1, Group B is 2, and Group C is 3.) For the Davis-Besse Nuclear Power Station these guidelines correspond to the "Q" list criteria. Using these guidelines and IWP-1100, the pump list attached ar. Table A was developed. Table A identifies the following: i. The pump number and service it performs along with the P&ID on which it is found. ii. The following test parameters: 1. Speed

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. r n e.wl ? 2. Inlet Pressure ff,r-/ .,f_ g 3. Differential Pressure 4. Flow Rate 5. Vibration Amplitude 6. Lubrication Level or Pressure 7. Bearing Temperature iii. The test interval and operational modes for which the testing is required. DB-1 Page 1 of 3 i

II. Valve Testing Program a. The valve test program shall be conducted in accordance with Subsection IWV of Section XI of the 1974 edition of the ASME 1 l Boiler and Pressure Vessel Code through Summer 1975 Addenda, except for spedific relief requested in accordance with 10 CFR 50.55a(g)(5)(iii) which is identified in Attachment B. b. The period for which the valve test program is applicable is the 20 month period beginning on the date of declaration of consnercial operation. Commercial operation. is presently scheduled to be declared on September 1,1977. c. The valve test program was developed employing the classifi-cation guidelines contained in 10 CFR 50.2(v) for Quality Group A and Regulatory Guide 1.26, Revision 2 for Quality Groups B and C. (Quality Group A is the same as ASME Class 1, Group B is 2, and Group C is 3.) For the Davis-Besse Nuclear Power Station these guidelines correspond to the "Q" list criteria. d. Figure 1 identifies the drawings which were used to develop the valve test program together with the number of pages contained in Tables 1, 2, 3, 4 and 5 which list the valves on that drawing. Figure 1 and these tables are contained in Attachment C. Table 1, Cycling of Category A & B Valves, identifies the following: 1. Valve Number 2. System Number (the system number' code is identified on Figure 2 contained in Attachment C) 3. ASME Code Class 4. Valve Category (all Category A valves will be leak tested at the same (or greater) frequency as scheduled refueling outages but not less than once every two years) 5. Cycling Frequency - Q = Quarterly Frequency Testing R = Shutdown of Refueling r quency Testing Full or partial testing is indicated for the Quarterly Test. Where the valves cannot be full closure tested on a quarterly basis, they are full closure tested on a refueling frequency basis. 6. Mode During Which Cycling Can Be Performed - These modes are defined as in the Davis-Besse Nuclear Power Station Unit No.1 Technical Specifications. DB-1 Page 2 of 3 t l l

\\ 7. High Radiation - No tests shall be conducted on valves where personnel would be exposed to a radiation level of 1,000 mr/hr or greater. Valves which now are indicated as l being in high radiation areas are based on design pre-dictions. Actual radiation levels will be determined during unit operation. 8. Remarks Table 2, Cycling of Check Valves, is identical to Table 1 except that it identifies the exercising testing to be performed on check valves. Table 3, Safety Valves and Relief Valves, is identical to Table 2 except that the Cycling Frequency and Modes During Which Cycling Can Be Performed columns are not included. These valves will be tested during refueling outages at a frequency as specified 'in Table IW-3510-1. Table 4, Category E Valves, is identical to Table 3. Opera-tional checks, with appropriate record entries, shall record the position of these valves before operations are performed and after operations are completed, and shall verify that each valve is locked or sealed. There are no Category D items. i l DB-1 Page 3 of 3

-v-Davis-Besse Nuclear Power Station - Unit #1 TABLE A f_usp innervice inspection Proaram Stummary Pump No. Service P&ID Speed Test-Inlet Test-Diff. Test-Flow Teot-Vibra-Test-Lub. Test-Rearing Test-Test NJes sur able Press. able Press. able at,le Lion able Level able Tempggy able latervsVS testing is or Preas reest red i P58-1

P Inju:.

H-033 (1) NA X Yes X Yes X Yes (3) Yes Level Yes X Yes tson Monthly 1.2.3,4(6) P5ti-2 IIP I dec-H-033 (1) NA X Yes X Yes X Yes (1) Yes Leve! Yes X Yes tion hnthly 1.2.3.4(6) P42-1 1.P hijec-H-033 (1) NA X Yes X Yes X Yes (3) Yes Level Yes X Yes 6 6)( tion (titel Monthly 1.2. 3.4(. )5(. 4. 4 P42-2 LP Injec-tton (lat) 11-033 (1) HA X Yes X Yes X Yes (3) Yes Level Yes X Yes Nathly 1.2.3.4(6 (f.)((s) u PS6-1 Contain-ment Teray #1-034 (1) HA X Yes X Yes X Yes (3) Yes Level Yes X Yes Ikinthly 1.2.3.4 P56-2 contain-ana feray t1-034 (1) HA X Yes X Yes X Yes (3) Yes Level Yes X Yes Monthly 1.2.3.4

• 3-1 Ser. Water tt-041 (1)

!!A ore-Yes X Yes X Yes(4) (2)(3) Yes ore-go (2}{3} yes Not Mel Nnthly 1,2,3.4 (7) P3-2 Ser.uater :t-041 (1) t4A Fore Yes X Yes X Yes(4) (2)(3) Yes { ore-No (2)(3) Yes they sy Level Level nthly 1.2.3.4 (7) P3-3 Ser. Water 18-041 (1) NA Fore-Yes X Yes X Yes(4) (2)(3) Yes Fore-No (2)(3) Yes ILa y hay l evel. I' vel Monthly 1.2.3.4 (7) P14-1 Aux. FW

I-0(LB X

Yes X Yes X Yes X Yes (3) Yes X Yes (3) Yes Honthly 1.2.3 P14-2 Aux. FW

f-006B X

Yes X Yes X Yes X Yes (3) Yes X Yes (3) Yes Monthly 1.2.3 P43-1 Compo-it-036 (1) NA X Yes X Yes X Yes (3) M Level Yes (3) Yes nent Cooling Monthly. 1.2.3.4 (7) c43-2 com 11-036 (1) NA X Yes X Yes X Yes (3) Yes Level Yes (3) Yes $"po-

1in, Monthly 1.2.3.4 (7)

P4 3-3 Com 4-036 (1) NA X Yes X Yes X Yes (3) Yes Level Yes (3) Yes 0[,",po-ltna Monthly 1.2.3.4 (7) Notes: Legenal

1. Synchronout. or induction motors do not require speed check (IWP 4400).

NA - Not Applicable

2. Only upper bearings are accessible.

X - Testing Required 3 No instrumentation installed on pumps, use contact type instruments. 0

4. Ultrasonico clamp-on flowmeter will be used.

6. Of the two pumps only one pump requires testing in this mode.

5. Bearing temperature is taken during one inservice test each year (lWP-3300). 7. Of the three pumps only two pumps require testing.

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)? / V ATTACIDE. I B PUMP AND VALVE TEST REQUIRE?ENTS OF THE ASME CODE SECTION XI, DETERMINED TO BE IMPRACTICAL AT THE DAVIS-BESSE NUCLEAR POWER STATION UNIT NO. 1 I. Pump Testing Exceptions Service Water Pumps P3-1, P3-2, and P3-3 which are Class 3 pumps have lower bearings which are inaccessible for temperature measurement which is an exception to IWP-3100. These bearings are located below the lowest forebay level at which the station can continue operation, and are cooled by the water in the forebay. Since the forebay level is monitored, cooling to the lower bearings is assured. No additional testing is therefore planned. II. Valve Testing Exceptions Table 5 contained in Attachment C identifies the valves for which relief from the requirements of Subsection IW of Section XI of the 1974 edition of the AS?E Boiler and Pressure Vessel Code through the Suceer 1975

Addenda, are requested in accordance with 10 CFR 50.55a(g)(5)(iii).

Table 5 identifies as a minimum the following requested information: 1. a. Valve number as given in the FSAR b. Function (system number) c. AS?E Code Class d. Valve category as defined in IW-2000 2. Column X identifies the ASME Code requirement that has been determined to be impractical for the valve. 3. Column Y identifies the basis for the squirement in column X being impractical. l 4. Column Z identifies the testing that will be performed in lieu of the AS?E Code Section XI requirements. The coding scheme for columns X and Y, are identified in Figures 3 and 4 respectively in Attachment C. The testing described in column Z will be implemented prior t commercial operation. l DB-1 Page 1 of 1 i

ATTACHMENT C Contents Figure 1. Valve Test Program Matrix For Tables 1, 2, 3, 4, And 5. Figure 2. System Numbering" Code. Figure 3. Code For Column X Of Table 5 Identifying Tests To Which Exception Is Being Taken. Figure 4. Code For Column Y Of Table 5 Identifying Reasons For Which The Test Is Determined To Be Impractical. Tables 1, 2, 3, 4, And 5 As Identified In Figure 1. sf a/l l I e e 4 mer,!. i

F8rURE 1 - VALVE TEST PROGRAM MATRIX FOR TABLES 1 ~ 3, 4, 5 end 6 NUMBER OF PAGES I ISD DIAGRAM SYSTEM NUMBER T-1 T-2 T-3 T-4 T-5 Main Steam & Reheat System M-003 1 1 0 0 1 Feedwater System M-0068 1 1 0 1 1 Steam Generator Secondary System M-007 1 0 2 0 2 Makeup Water Treatmant System M-010B 1 0 0 0 0 Station & Instrument Air System, M-015 1 1 0 0 0 j Fuel & 011 Diesel Generators H-017 1 1 1 I i j Nitrogen Supply System M-019 1 1 0 0 0 i Containment & Penetra:lon Rooms M-029A 2 1 0 0 .1 Containment & Penetration Rooms M-029B 2 1 1 1 1 Reactor Coolant System M-030 1 1 1 0. 1 I Makeup & Purification System M-031 2 1 0 0 1 Decay Heat Removal System & Emergency Core Cdoling System M-033 2 3 1 1 3 i Emergency Core Coollag Systc.7., Containment Spray & Core Flooding System M-03fi 1 1 1 1 1 g Spent Fuel Pool Cooling System M-035 0 0 0, 0 1 I Component Cooling Water System M-036 2 3 0 1 1 Gaseous Radioactive Waste System M-038 2 0 1 0 1 l Reactor Coolant System Details M-040A 1 1 0 0 0 Reactor Coolant Pump & Motor M-Of OB 1 1 0 0 0 i Service Water System M-041 3 2 1 'O 3 I l Station Drainage Systems M-046 1 1 0 1 0 i

FIGURE.2. SYSTEM NUMBER CODE System Number System 11 Service Water System 16 Component Cooling Water System 18 Station and Instrument Air System 20 Station Drainage System 26 Fuel Oil System 37 Condensate and Demineralized Water Transfer 49 Decay Heat Removal and Low Pressure Injection System 50 Auxiliary Feedwater System 60 Containment Air Cooling and Purge System 61 Cantainment Spray System 63 Steam Generator System 64 Reactor Coolant System 65 Make-up and Purification System 67 Spent Fuel Pool Cooling System 72 Gaseous Rad aste System 74 Nitrogeu Purge and Blanket System 83 Main Steam System 94 Feedwater and Steam Sample System DB-1

FIGURE 3. CODE FOR COLUMN X OF TABLE 5 IDENTIFYING TESTS TO MIICH EXCEPTION IS BEING TAKEN 1. Valve shall be exercised to the position required to fulfill its function. j 2. Valve shall be full stroke exercised. 3. Valve shall be part stroke exercised. 4. Verify valve operation by observing an appropriate indicator or by indirect evidence, such as changes in system pressure, flow rate or temperature which reflect stem or disk position. 5. Valves shall be tested by observing the operation of the valve upon loss of power. 6. Valve seat leakage tests. i DB-1

FIGURE 4. CODE FOR COLUBIN Y OF TABLE 5 IDENTIFYING REASONS FOR TEST BEING IMPRACTICAL E-1 The exercising of valve whose failure in a non-conservative position during the cycling test.would cause a less of system fune* don. E-2 Check valves which cannot be reverse flow tested due to orientation in the system. E-3 Valves whose opening would result in contamination of an otherwise clean system. E-4 Valves which cannot be seat leak tested due to their design, physical losation, arrangement, alignment and orientation in the system. E-5 Valves which cannot be exercised (verification of full stroke) due to their design and their physical location, arrangement, alignment and orientation in the system. E-6 Passive valves are valves that are not required to change position to accomplish a safety related function. At the !!ay 5,1977 meeting of the AS!!E Section XI subcommittee meeting in Nashville, Tennessee, the subcommittee voted to not require the exercising test for passive valves. Although this code change is not yet.nffective, the passage of this change by the code committee is based on sound economic and engineering principles and we are requesting relief from exercising these valves. 6 l DB-1 l l I f

TABLE 1 ISD NO. u-nn3 CYCLING OF CATEGbni A 6 B VALVlis PAGE 1 of 1 PREPARED BY K. Prosen DATE 5/18/77 REVIEWED BY N. Holland DATE S/20/77 i CYCI.ING MODE FREQUENCY DURING WilICil CATEGORY Q, R CYCLING VALVE ~ CAN llE ilIGl ) NUMBER SYSTEM CLASS A B (p or f) PERPORMilD RADIATION REMARKS t MS 100 83 2 X Q (p) ~ 1,2,3,4 N0 3 R (f) 5,6 MS 101 83 2 X Q (p) 1,2,3,4, NO R (f) 5,6 MS 106 50 2 x Q (f) 1,2,3,4 NO MS 106A 50 2 x Q (f) 1,2,3,4 NO MS 107 50 2 x Q (f) 1,2,3,4 NO MS 107A. 50 2 x Q (f) 1,2,3,4 NO J ICS 38A 50 3 x Q (f) 1,2,3,4 NO ICS 388 50 3 x .Q-(f) I,2,3,4 NO 1 1 ,s ~ 5 P - partial closure test APPROVED BY 11.11. Askwith, Cnief Mechanical Engineer Date 6/6/77 f - full closure test

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TABl.E 5 ISD NO. H-003 EXCEPTIONS PAGE 1 of 1 PREPARED BY K. Prosen DATE 5/18/77 REVIEWED BY N. Holland DATE 5/25/77 5 5 O E p h .E h ^ m. m z g -VALVE E h VALVE x 2 x R CATECORY d NUMBER S X Y Z h O a d 3 !c 8 m t' ># 6 If =, 5 u m o A B C D E m Z !!S 728 3, 50 E-12 X 6 CA tt C 2,3 E-6

• Operational checks with

{ appropriate record entries i FIS 733 3 50 11 - 3 X 6 CA M C 2,3 E-6

• shall record the position of these passive valves

'IS 394 2 83 A-11 X-Ils CA A C 2,3 E-6

• before operations are performed and after operations are completed AS 274 3

50 C-2 X 6 CK SA C 1,2,3 E-2 Test Valve AS 273 as a Passive Valve. le. Check position before and after

use, l

. I l APPROVED BY 11.11. Askwith, Chief Mechanical Engineer Date

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TABLE 2 ~ ISD NO. .nnta CYCLING OF CllL VALVES PAGE i n, i PREPARED BY K. Prosen DATE s/19/77 REVIliWED BY N. Holland DAT11 5/19/77 CYCLING MODE FREQUENCY DURING WilICll CATEGORY Q, R CYCLING VALVE CAN 1111 IIIGil NUMllER SYSTEM CLASS A C (p or f) PERF0141ED RADIATION REMARKS AF 1 50 3 X q (f) 1,2,3 NO AF 19 50 3 x q (f) 1,2,3 NO AF 2 50 3 X q (f) 1,2,3 NO AF 20 50 3 X q (f) 1,2,3 NO AF 12 50 3 X Q (f) 1,2,3 NO AF 16 50 3 X Q (f) 1,2,3 NO AF 15 50 3 X Q (f) 1,2,3 NO AF 11 'i0 3 X Q (f) 1,2,3 NO 1 1 e 4 APPROVED BY 11.11. Askwith, Chief Mechanical Engineer Date g/3i ny

TAP 4 ISD NO. H-006B CATECORY E VALVES PAGE nr i PREPARED BY K. Prn.cn DATE r/io/77 REVIEWED BY N. Holl an d DATE s/lq/77 val.VE CATEGORY IIIGil HUMBER SYSTEM CLASS A E RADIATION REMARKS SW 5 50 3 x n0 SW 6 50 3 X , il0 SW 10 50 3 x NO SW 9 50 3 X N0 l APPROVED BY 11. II. Askwith, Chief Mechanical Engineer Date s/u/77

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• b uR<

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TABLE 1 ISD N6..-007 CYCLING OF CATEGL.. A f B VALVE 3-PAGEI t,- 1 PREPARED BY K. Prosen DATE 5/18/77 REVIEWED BY N. Holland DATE 5/24/77 CYCI.ING FK)DE FRl!QtlENCY DUltING WilICil CATEGORY Q, R CYCLING VALVE CAN DE IIIGil NUMBER SYSTEM CLASS A B (p or f) PEllP0lGIED RADIATION REMARKS FW 612 63 2 X R (f) 6 NO AF 3870 50 3 X Q (f) 1,2,3,4 NO AF 608 50 2 X R (f) 6 NO FW 601 63 2 X R (f) 6 NO AF 3869 50 3 x Q (f) 1,2,3,4 NO AF 599 50 2 X R (f) 6 NO AF 3872 50 3 X Q (f) 1,2,3,4 NO AF 3871 50 3 X Q (f) 1,2,3,4 NO 't i P - partial closure test APPROVED BY 11.11. Askwitit, Chief Mechanical Engineer Date6/6/j7 f - full closure test

TABLE 3 ISD NO.g-oo7 SAFETY VALVES ant,.ELIEF VALVES PAGE i nr, PREPARED BY g_ p en ,.n DATE 9/18/77 REVIEWED BY N. HolIand DATE G/26/77 VALVE CATEGORY llIGil NUMBER SYSTEM CLASS A C RADIATION REMARKS SP 1781 83 2 X NO SP 1782 83 2 X NO SP 1783 83 2 X NO SP 1784 83 2 X NO SP 1785 83 2 X NO SP 1786 83 2 X NO SP 1787 83 2 X NO SP 1788 83 2 X NO SP 1789 83 2 X N0 ICS 118 83 2 X NO AIR OPERATED RELIEF VALVE SP 17Al 83 2 X NO SP 17A2 83 2 X NO a SP 17A3 83 2 X NO SP 17A4 83 2 X NO SP 17AS 83 2, X N0 APPROVED BY 11. II. Askwith, Chief Mechanical Engineer Date 6/1/77

_ ~ _ =. TABLE 3 ISD M-007 SAFETY VALVES A RELIEF TatVES PAGE of 2 PREPARED BY K. Prosen DATE 5/18/77 REVIEWED BY N. Nolland DATE S/24/77 VALVE CATEGORY likGI NthlBER SYSTEM CLASS A C RADIATION REMARKS SP 17A6 83 2 X. NO SP 17A7 83 2 X NO SP 17A8 83 2 X NO SP 17A9 83 2 X NO ICS 11A 83 2 X NO AIR OPERATED RELIEF VALVE t 1 APPROVED BY 11. II. Askwitit, Chief Mechanical Engineer Date 6/1/77 i

~ TABl" S ISD NO M_007 EXCEPTIONS I PAGE 1 of 2 PREPARED BY K. Prosen DATE S/18/77 REVIENED BY N. Ilolland DATE 5/26/77 g d 2 E D p VALVE h f .E D f

• 1?

m m e 2 VALVE E g x NUMilER h CATEGORY d y 3 X Y Z a O d 3 s 8 0 a 6 8

• s m

N u m o A B C D E m x L,2,'3 E-5 NO IN LIEU OF TEST, VALVE IS AF 43 3 63 F-3 X 6 CK SA DOWN STREAM OF NORMALLY CLOSED MOTOR VALVES AF 3872 & AF 3869 h AF 75 3 63 F-4 X 6 CK SA 1,2,3 E-5 NO IN LIEU OF TEST, VALVE IS DOWN STREAM OF NORMALLY Cll) SED HOTOR VALVE AF 3872 AF 74 3 63 E-5 .5 6 CK SA 1,2,3 E-5 NO IN LIEU OF TEST, VALVE IS DOWN STREAM OF NORMALLY CLOSED HOTOR VALVE AF 3871 AF 39 3 63 F-ll X 6 CK SA 1,2,3 E-5 NO IN LIEU OF TEST, VALVE IS DOWN STREAM OF NORMALLY CLOSED MOTOR VALVE AF 3870 AF 72 3 63 F-10 X 6 CK SA L,2,3 E-5 NO IN LIEU OF TEST, VALVE IS DOWN STREAM OF HORMALLY CIOSED HOTOR VALVE AF 3870 AF 73 3 63 E-8 X 6 CK SA L,2,3 E-5 NO IN LIEU OF TEST, VALVE IS ) DOWN STREAH OF N0lufALLY CLOSED HOTOR VALVE AF 3809 l API'ROYED BT 11. II. Askwitit, Cliief Meclianical Engineer Datu 6/6/77

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o_ B M A A D 1 3 7 8 1 2 1 3 E ER 0 2 1 0 5 5 8 8 2 1 0 O R VE 7 7 6 6 8 8 8 8 3 6 6 N A LB P AM N N S S S S S S F S S D E VU N N M M M M M M A H M S R N I P

TABI.E 1 ISD h.M-010e CYCLING OF CATEL .Y A 4 B VALVES PAGE. af 1 PREPARED BY K. Prosert DATE 5/18/77 REVIEWED BY N. Holland DATE 5/26/77 CYCLING MODE FREQUENCY DURING WilICil CATEGORY Q, R CYCL.ING VALVE CAN DE IIIGI NUMBER SYSTEM CLASS A B (p or f) PERP0141ED RADIATION REMARKS Ow 6831A 37 2 X Q (f) 1,2,3,4 YES nw 63818 37 2 x q (f) 1,2,3,4 NO 1 i P - partial closure test APPROVED BY 11. II. Askwith, Chief Mechanical Engineer Date 6/6/77 f - full closure test

7 I 7 / .o 1 7 / 1 7 6 / e E 6 t G 2 a _ A / P 5 S D K E R T A A M D ER r _ e e n _ i g n E lac i d n n a a h l c l e o H N M O f I N i T e l GA O O d S I I N N E D C I I V Y A L B R A ht V D i E w B W k E 4 I D s V E A A E G W 4, 4, 1 R G NEl 1 ENi JB0 3, 3, l 1 E h DI CL P l L 0 ORI CNl 2, 2, 1 B G HUl YAE 1 i 1 1 A E DWCCP Y T T B AC 7 7 Y D E F / GC ) O 8 NN f V 1 I E R ) ) O G / LU r f f R ( ( P N 5 CQ o P I YE Q Q Q A L CR (p C F Y E C TAD Y B RO GETA X X C A SSA 2 2 t n L s e C e s tt o s P ee r rt M use E K T or 8 8 l u S 5 Y cs 1 1 1 o S 0 ll Y ac B M i tl D 0 E ER rl 1 au 1 1 O R VE 0 0 pf N A LB 2 2 P AM D E VU A A S R N S I Pf I P i

7_ TABLE 2 ISD NO. w-nig CYCLING OF Cill:s VALVES PAGE 1 or 1 PREPARED BY g_ pin ,n DATE 5/18/77 REVIEWED BY N. Holland DATE 5/26/77 CYCLING H0DE FREQUENCY DURING WilICll CATEGORY Q, R CYCLING VALVE CAN BE IIIGI NUMBER SYSTEM CLASS A C (p or f) PERFORMED RADIATION RENARKS SA 502 18 2 X X q (f) 5,6 YES IA 501 18 2 X X Q (f) 5d YES ~~ ~ APPROVED BY 11. II. Askwith, Chief Mechanical Engineer Dato 6 /i f 77,

7 7 /6 o 7 / 7 6 1 / 5 E 2 e G / t A 5 a P S D K E R T A A M D ER reen ig n E la d c n i a n a l h l o c H e N M O N f I T e 1GA i O O O O h S 1 I N N N N C 1 D E 1 V Y A L B R h A t V D i E w B W k E 4 I D s V E A E G l 0 1 R G NE1 1 ENl I B0 1 6, 6, 6, 6, i E R DI CL 21 L O ORI CNR 5 5 5 5 l 1 B G MUiYAE 1 A E DWCCP Y T T B AC Y DE F 7 GC ) O 7 NN f V ) ) ) ) O / IE R f f f f R G 9 LU r ( ( ( ( o P N CQ 1 P I / YE Q R R R R 5 CR p A L C F ( Y E C TAD Y B R X X X X O G ETA C A n S e S s A 3 3 3 3 t o L s r C e tt P s ee K rt M u E se T or S 6 6 6 6 l u Y 2 2 2 2 cs 7 S o Y ll 1, ac B J i p D 3 4 5 6 tl E ER 8 8 8 8 rl O R VE 7 7 7 7 au _ N A LB 3 3 3 3 pf P AM D E VU A A A A S R N D D D D f I P T I 1 i 1 1i , j jfi j;I

TABLE 2 ISD NO., ,-017 CYCLING OF Cilf VALVES PAGE n i PREPARED BY K. Prosen DATE 5/19/77 REVIr:WED BY N. Holland DATE 5/25/77 1 CYCLING MODE FREQUENCY DURING WillCll CATEGORY Q, R CYCLING VALVE CM1BE IIIGI NUNiiER SYSTEM CLASS A C (p or f) PERF0llMED RADIATION RENARKS DA 38 26 3 X q (f) 1,2,3,4-NO DA 24 26 3 X Q (f) 1,2,3,4 NO DA 25 26 3 X q (f) 1,2,3,4 NO DA 39 26 3 X q (t) 1,2,3,4 NO 1 1 i APPROVED BY 11.11. Askwith, Chief Mechanical Engineer Date utf77 J

TABLE 3 s ISD NC M-n17 SAFETY VALVES ANT _ ELIEF VALVES PAGE11 PREPARED BY K. Prosen DATE s;/19/77 REVIEWED BY N. Holland DATE 5/25/77 VALVE CATEGORY llIGli NUMBER SYSTEM CLASS A C RADIATION REMARKS DA 1135 26 3 X NO DA 1138 26 3 X NO DA 1141 26 3 X NO D?. I R'. 26 3 X N0 s i t APPROVED BY 11.11. Askwith, Chicf Achanical Engineer Date Afifii ) \\

.t 't e 7 7 1 / g E y G / A g P ETAD 7 7 f i f SK s RA e M t E a R D ~ a n m i i w t r u een Y i B gn D E EW l S E a E I c V V i L E N n 4 t. R O a I h L E GA O O O O O O O O O O c E iT l B I I N H N N N N N N N N e M A Y D l l T R A f O R e G i E 7 h T 7 C / AC q i / Y E X X X X X X X X X X h t g R i O w G k E E s T T A A A D C A I I 1 1 Y S B S 3 3 3 3 3 3 3 3 3 3 A D L E C V OR PP n A e M s E 6 6 6 6 6 6 6 6 6 6 o T 2 2 2 2 2 2 2 2 2 2 r S P Y S y K g o_ Y B g D ER 0 1 E VE 3 9 0 0 0 1 4 3 7 8 O R LB 8 4 1 1 4 4 8 5 5 5 N A AM O 0 O 0 0 O P VU O O 0 0 D E N D D 0 D D D D D 0 D S R I P ,1 I

i ~ i r o s s - n m en ro 1 7 7 i o ei / hrispt E 5 t t t e a G 2 i niver A / wesl re P 5 oaap sd pv o E k r s T Z coeenr A ech voe D h et iit w cr stfd d saae l erar t at oped e nac pnl oieeoap irrs m 7 t p eed o 7 aolh rec / rrl t om 6 epa f re / pphf eor 6 d Oasobf a na e t l a l D o H N Y 6 6 6 6 6 6 6 6 6 6 6 r e E E E E E E C E E E E e Y n i B g D n E E W 3 l E 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, a I X V '2 2 2 2 2 2 2 2 2 2 2 c i S E 5 N R n O a E I h T hx8 seH c P e A E M T CX $pm2as8e C C C C C C C C C C C f E e i h 7 %$ x0<6< H M M M H M M M M M M C 7 / '9 A A A A A A A A A L L h mP'g p4F C C C C C G C C C C C t 1 / 5 iw E 3 3 2 2 2 3 3 4 4 k T 2E.E$ m0m / / h s A 3 3 A D E I I Y D 1 R 1 EO VG C Y LE B AT VA B X X X X X X X X X X X D C EV A O R n P o P c 9 9 A n hgAa8u 9 9 9 6 2 3 3 3 3 r E E p E E E K K D E F J e I0m 6 6 6 6 6 6 6 6 6 6 6 d r N 2 2 2 2 2 2 2 2 2 2 2 n n Y "3u 3 3 3 3 3 3 3 3 3 3 3 B w D 9 0 1 6 2 1 2 0 1 2 7 E ER 1 2 2 5 2 8 8 2 2 7 7 O R VE N A LB O O O O O O O A A A A P AM D D D D D D D D D D D D E VU S R N I P l 1 l

ll ,. : i 7 / 7 6 f / o 7 6 7 l / e E 6 t G 2 a A / P 5 S D K E R T A A M D ER re en ig n E lac d i n n a a h l l c o e H N M O f I T e N I GA i O h S II E D N C I I V Y A L B R h A t V D i E B W w k E f. I D s V E A 1 -. s. E G W 4, R G NEl I l I 0 i ENi I. I I E R DI CI P 3, l CNR L O Ol I t B G MUiYAE 2, 1 1 A E DWCCP Y I T T B AC Y D 7 E F GC ) 7 NN f V O / ) G LU r O IE R f 8 R ( 1 o P CQ N / P 5 YE Q q I L CR p A C F ( Y E C TAD Y B RO G ETA x C A S n S t e A 2 s L s o C e tt r s P ee rt u K M se ET 4 or S 7 l u Y cs q S o ll i Y o B ac i H. D tl E ER rl O R VE 6 au Pf N A LB 3 P AM 2 D E VU S R N N I P N Pf ,l i j 4 I

TABLE 2 ISD 1 M-019 CYCLING OF. ~ IECK VALVES PAGE of I PREPARED BY K. Prosen DATE 5/18/77 REVIEWED BY N. Holland DATE 5/26/77 CYCLING MODE FREQUENCY DURING WillCil CATEGORY Q, R CYCLING VALVE CAN llE IIIGI NUMBER SYSTEM CLASS A C (p or f) PERFORMED RADIATION REMARKS NN 58 74 2 x q (f) 1.2,3,4 YES 9 e O + e G APPROVED BY H.11. Askwith, Chief Mechanical Engineer Date 6/1/77

TAllLil 1 ISD NO. M-024A CYCLING OF CATEGORY A 4 B VALVES PAGE 1 of 2 PREPARED BY K. Prosen DATE 5/23/77 REVIEWED BY N. Holland DATE 5/23/77 CYCLING MODl! FREQUENCY DURING WilICII VALVE ~ Q, R CYCLING CATEGORY CAN till IIIGI NUMBER SYSTEM CLASS A B (p or f) PliitP0ltMED RADIATION REMARKS FCV 4813/. 60 3 X Q (f) 1,2,3,4 NO FCV 48131 60 3 X Q (f) 1,2,3,4 NO FCV 4813t 60 3 X Q (f) 1,2,3,4 NO FCV 4813[ 60 3 X Q (f) 1,2,3,4 N0 i FCV 4814/, 60 3 X Q (f) 1,2,3,4 NO FCV li814t-60 3 X Q (f) 1,2, 3,8* N0 FCV 4814f 60 3 X Q (f) 1,2,3,4 NO FCV 4814l 60 3 X Q (f) 1,2,3,4 NO CV 5065 60 2 X Q (f) 1,2,3,4 NO CV 5090 60 2 X q (f) 1,2,3,4 NO ![ CV 5005 60 2 X Q (f) 1,2,3,4 NO CV 5006 60 2 X R (f) 6 YES CV 5007 60 2 X R (f) 6 YES V i CV 5008 60 2 X R (f) 6 NO 4 P - Partial closure test Al' PROVED BY ll. II. Askwith, Chief Mechanical Engineer Date 6/10/77 f - full closure tes8

7 2 7 / 3 f 0 o 7 1 7 / 2 / 6 3 2 e E / t G 5 a AP S D K E R T A A M D ER reen ig n E lac d i n n a a l h l c o e H M NO I f N T e 1QA O O i S 1 I N N h E D C 1 1 V Y A L B R A h V D t E i B W w E k G I D s V E A f A E G 1 R G NEI4 4, 4, 1 Y ENl I BO l 3, 3, 1 P R DI CL P L O ORl CNR B G MUl YAE 2, 2, 1 i 1 A E DWCCP 1 1 T T . YB AC Y D F 7 GC ) EV O 7 NN f ) ) / I. E R f f i O G 3 l U r ( ( R o P N 2 CQ I / YE Q q q P L 5 CR p A C ( l Y E C TAD Y B RO G ET A x x C A CS n A 2 2 t e L s s C e o tt r s ee P rt M u K E se T 0 0 or A S 6 6 l u 9 Y cs 2 S o 0 Y ll B ac H i D tl E ER 7 8 rl O R VE 3 3 au N A LB 0 0 Pf P AM 5 5 D E VU S R N V V C C I P 9f s

TABLE 2 ISD N( l-029A CYCLING OF C. .K VALVES PAGE isi PREPARED BY K-Pensen DATE s/73/77 REVIEW!iD BY N. Holland DATE 5/21/77 CYCLING MODE FREQUENCY DUltING 1 WilICil CATEGORY Q, R CYCLING VALVE CAN llE ilIGil NUMBER SYSTEM CLASS A C (p or f) PERF0llMED RADIATION REMARKS CV 209 60 2 X X R (f) 6 YES CV 210 60 2 X X R (f) 6 YES cv 117 60 3 X q (f) 1,2,3,4 NO i CV 191 60 3 X Q (f) 1,2,3,4 N0 cv 186 60 3 X Q (f) 1,2,3,4 NO Cy 187 60 3 X Q (f) 1,2,3,4 NO 1 ,i APPROVED BY 11. II. Askwith, Chief Mechanical Engineer Date 6/1/77

TABLE S ISDI H-029A EXCE..ONS PAGE i ,r i PREPARED BY DATE cfuf.,., REVIEWED BY y w_ untimoa DATE 5/21/77 5 7 2 p VALVE h 2 5 h M m J. VALVE E h 8 a: a: A CATECORY D R NUMBER 8 X Y Z a O d 8 p~ d 3 !2 8 M su b a u us u A B C D E m Z CV 5009 3 60 C-4 X 42 B A C 2,3 E-6

• Operational checks with appropriate record entries CV 5021 3

60 C-4 X 42 B A C 2,3 E-6

• shall record the position of these passive valves CV 5004 3

60 E-11 X 42 B A C 2,3 E-6

• before operations are performed and af ter CV 5016 3

60 C-11 X 42 B A C 2,3 E-6

• operations are completed i

l i l l APPROVED BY 11.11. Askwith, Chief Mechanical Engineer Dato 6/1/77

TABU 1 ISD NO. M-029B CYCLING OF CATiiCORY A f B val.VES PAGE 1 of 2 i PREPARED BY R. Flore. DATE 5/25/77 REVIEWED BY N. Holland DATE 5/25/77 I CYCLING W)DE FREQUENCY liUlt_NG WillCil CATEGORY Q, R CYCIlNG VALVE CAN llE IIIGil NUMllER SYSTEM CLASS A 3 (p or f) PEld'OlWED RADIATION REMARKS CV 5070 60 2 x q (f) 1,2,3,4 YES CV 5071 60 2 x Q U) 1,2,3,4 YES CV 5072 60 2 x Q (f) 1,2,3,4 YES CV 5073 60 2 x q (f) 1,2,3,4 YES CV 5074 60 2 x q (f) 1,2,3,4 YES CV 5075 60 2 x Q (f) 1,2,3,4 YES CV 5076 60 2 x Q (f) 1,2,3,4 YES CV 5077 60 2 x q (f) 1,2,3,4 YES CV 5078 60 2 x Q (f) 1,2,3,4 YES CV 5079 60 2 X Q (f) 1,2,3,4 YES CV 5010A 60 2 X Q (f) 1,2,3,4 NO CV 5011A 60 2 x Q (f) 1,2,3,4 NO CV 50118 60 2 x Q (f) 1,2,3,4 NO CV 5010B 60 2 x Q (f) 1,2,3,4 NO =* P - partial closure test APPROVED BY 11.11. Askwith, Chief Mechanical Engineer Date 6/10/77 f - ffsH sDrmm3sart

TABLF 1 ISD NO.__M-02qa CYCLING OF CATEGORY A 4 B VALVES PAGE 2 of 2 PREPAREC BY R. Florek DATE 5/25/77 REVIEWED BY N. Holland DATE 5/25/77 CYCLING MODE FREQUENCY DURiflG WillCll CATEGORY Q, R CYCLING VALVE CAN llE 111Q1 NUMBER SYSTEM CLASS A B (p or f) PERFORME!) RADIATION REMARKS CV 5010c 60 2 x Q (f) 1,2,3,4 YES CV 5010E 60 2 X Q (f) 1,2,3,4 NO CV 5011D 60 2 X Q (f) 1.2,3,4 YES CV 5010D 60 2 X Q (f) 1,2,3,4 NO CV 5011E 60 2 X Q (f) 1,2,3,4 NO CV50$1C 60 x Q (f) 1,2,3,4 YES 2 i 1 l P - Partial closure test APPROVED BY 11.11. Askwith, Chief Mechanical Engineer Date 6/10/77 f - full cl@suge.gogg

e l fo 7 7 i / 5 E 2 G / A 5 P SK E R T A A M D ER O dna l iI l o H N O H I iT S S lGA E E II Y Y I D I AR Y S B E V D L E D A W G E V E GiNEM 4, 4, l t I ENCI Bt 2 K V Dl l L 0 3, 3, C t Ol i CNF t l E MtiWYAl 2, 2, i t f D CCE 'P C P l 1 1 AT F O Y G 7 GC ) 7 N NN f / ) ) I I E R f f L 5 LU r ( ( C 2 CQ o / Y YE Q q q G C 6 CR p F ( ETAD Y C t l0G ET A C A X X S k S 2 2 e A r L n C i F .n M ET 0 0 n S 6 6 q YS ?n YB -w D E ER 4 5 O R VE 2 2 H A LB 1 1 P AM D E VU v v S R N c c I P

i 7 7 1 / 5 2 E / G 5 A P ET AD S K R 7 A 7 M / E 0 R 1 /6 dn o a ta l D l o H N ree S n E Y i V B g L A D n E V E W l F E a E I c I V i L E N 3 R O n a I E iT h l c L D GA O O O o O o O O O O e B N II N N N N N N N N N N A A D M I I T A f S R e E 7 i V 7 h L / C A 5 V 2 / Y 5 Y C X X X X X X X X X X h t T t E 'O i F G w !l k A I s S T T A A A D C A I I 1 1 S YB S t A 2 2 2 2 2 2 2 2 2 2 L D C EV k O c R r P o PA l F M ET R S 0 0 0 0 0 0 0 0 9 0 Y 6 6 6 6 6 6 6 6 A 6 S s9 20 Y B M 5 6 7 8 9 D ER 0 1 2 3 f e E VE 8 8 8 8 8 8 8 8 8 8 O R LB 0 0 0 0 0 0 0 d 0 0 N A AM 5 5 5 5 5 5 5 S 5 5 P VU D E N V V V V V V V V V V S R C C C C C C C C C C I P

I o 7 7 1 f a s E 7 G / A g P ETAD 7 7 / 1 S / K 6 RA e M ta F D d na l l o H r e N en Y i B gn D E E W l S E a E I c V V i L E N n R O 4 a. a I E T S h i c l L E GA O o E e B I I N N Y T R A M A Y D l l f O R e G i E 7 h T 7 C A / C 5 2 / Y E X X X h t g R i O w G k E E s T T A A A D C A X I I 1 1 Y S B SA 2 2 2 D L E C V OR P P k A e M r E 0 0 0 o T 6 6 6 l S F YS B R 9 2 Y 0 B M D ER E VE 3 5 3 O R LB 4 1 1 H A AM 3 3 3 P VU D E N V V V S R C C C I P

TABLF 5 ISD NO.w_n9an EXCEPTIONS PAGE 1 or i PREPARED BY R. Florek DATE 5/25/77 REVIEWED BY N. Holland DATE 5/25/77 5 M 2 2 p 5 D G 9 m 2 h VAI.VE E VALVE E n: CATECORY N.C S X Y Z NUMBER a g g pi m d 3 0 8 'd 8 U ~ u m o A B C D E m P x CV 645B 2 60 D-5 X 3/4 CA MO O 2, 3' E-6

• Operational checks with appropriate record entries CV shall record the position 2002B 2

60 E-5 X 3/4 CA M0 O 2,3 E-6

• of these passive valves before operations are CV performed and after 2003B 2

60 E-5 X 3/4 CA MO O 2,3 E-6

• operations are completed CV i

20003 2 60 C-11 X 3/4 Ci MO O 2,3 E-6 CV 2001B 2 60 D-12 X 3/4 CA MO O 2.3 E-6 CV 624B 2 60 E-11 X 3/4 CA MO O 2,3 E-6 i 4 i i APPROVED BY 11.11. Askwith, Chief Mechanical Engineer Date 6/10/77

l ll ll1l l l11 7 7 1 / 0 f 1 o 7 / 7 6 I / 3 2 e E t / G 5 a A D P SK E R T A A M D ER reen ig n E la d c n i a n l a l h o c H e M N O N f I e T s S S S i I GA O e E E E h N y Y Y Y C S I I E D l i V Y A L B R h A t V D i E w B W k E s 6 I D A V E 1 A E G 0 4, 4, 4, 1 R G NE1 I Y ENl I 0 I l 3, 3, 3, R DI CL l P l O ORI CNR B G MUi YAE 2, 2, 6, 2, 1 1 I l A E DWCCP 1 1 5 5 1 Y T T B AC 7 D 7 Y E F / GC ) V O 8 NN f ) ) ) ) ) O 1 I E R f f f f f R G / LU r ( ( ( ( ( P o N 5 CQ P I Yl Q Q Q R Q Q i A L Ci p l C F ( Y E C TAD Y B X X X RO GETA X X C A S S n A 2 1 1 1 1 t e L se s C t+ or e< P r+ M u s -. K E oi T i S 4 4 4 4 4 l i 0 Y 6 6 6 6 6 c u. 3 S ll 0 Y a. B i M tl D E E P. 8 A rl o R VE 0 0 au N A LB 4 4 0 1 pf P AM 2 2 1 2 1 D E VU C C C C C S R N R R R R R pF I P

TABLE 2 ISD h M-o ;a CYCLING.0F (

K VALVES PAGEJn PREPARED BY K.

Prosen DATE g/jg/77 REVIEWED BY N. llolland DATE 5/23/77 CYCLING MODE FitEQUENCY DtillING WIIICll CATECORY Q, R CYCLING VALVE CAN BE IIIGI NUMBER SYSTEM CLASS A C (p or f) P!iltFolGRID RADIATION REMARKS Rc 51 64 1 X R (f) 5 YES l 3 i APPROVED BY 11.11. Askwith, Chief Mechanical Engineer Date s/31/77

I_ 7 1 7 / 3 E 2 G / A 5 P ETAD SK R 7 A 7 M / E 1 R 3 / 5 d e n t a a l D l o H N ree S n E Y i V B g L n A D E V E W l F E a E I c I V i L E N R O n 3 a IT S S h I lL D GA E E c B N I I Y Y e A A D M l l T A f S, R e E i VL 7 h A 7 C V / 8 Y C X X h Y 1 t T / R i E 5 O F G w k A E E s S T T A A A D C A I I 1 1 S Y S B f 1 1 A L D C EV. O R P P n A e M s E o T r 4 4 S P 6 6 YS K o t Y o. B D ER E HE A 8 O R l B 3 3 N A AM 1 1 P VU D E N C C S R R R I P

1 fo s 1 7 en 7 i o d / hris e E 3 t t t e t G 2 i nive e A / wesl r l P 5 oaarp sd pv em E k r st o T Z coeenf c A ech voa D h etii e cr stdr d sana l erara at ope s nac pd n oieeoeo i rrs mi 7 t p mert 7 aol iroa rrl t of r / epa f re 6 pphf eep / Oasob po 6 e d t n k k k k k a a D l lo H r N Y 6 6 6 6 6 6 6 6 6 6 e E E E E E E E E E E en Y i B g n D E E l W E a I X 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, c V S E 2 2 2 2 2 2 2 2 2 2 in 5 N R a O h E I j :a O e p r c L T 5 e B P M A E h T C 8pM2ad@Z C C C C C C C C C T f X e ,E i 7 O 0 O M M M M H h 7

• b :a b<

S M M M M C / 8 1 A L A A A L L L L L h mf' @#> C G C C C C C G G G t / i 5 w k ET 2E.Ed mMm h !2 A i 1 1 1 1 s 1 1 1 s i 2 AD E I I Y D 1 R 1 EO Y VG C B LE AT D VA B X X X X X X X X X X E C VO A R n P e 4 P s 3 7 2 3 2 2 8 2 2 1 A o O8o A C A B C D B B D C r P K 5Sh h0m 4 4 4 4 4 4 4 4 4 4 6 6 6 6 6 6 6 6 6 6 0 3 Y "3u 1 1 1 1 1 1 1 1 1 1 0 B M A B D 2 0 9 9 E ER A 6 0 3 3 5 9 4 8 9 O R VE 2 2 2 2 2 4 4 6 6 6 N A LB P AM C C C C C C C N N N D E VU R R R R R R R N N N S R N I P

TABLE. ISD NO. w-n3, CYCLING OF CATEG6... A 4 B VALVES PAGE 1 of 2 ~ PREPARED BY R. Florek DATE 5/18/77 REVIEAED BY N. Holland DATE 5/24/77 CYCLING MODE FREQUENCY DURING 1611C11 CATEGORY Q, R CYCLING VALVE CAN BE IIIGt NUMBER SYSTEM CLASS A B (p or f) PERP014 RID RADIATION REMARKS Mu 28 64 1 X R (f) 5,6 YES MU 1A 64 1 X R (f) .1.2,3,4 NO MO IB 64 1 X R (f) 1,2,3,4 NO Mu 2A 65 2 X q (f) 1,2,3,4 YES Mu 1 65, 2 X Q (f) 1,2,3,4 NO A i l i i i 65 2 X NO P - Partial closure test i f - full closure test APPROVED BY 11.11. Askwith, Chief Mechanical Engineer Date 6/6/77

TABLE 1 ISD NO. e.-031 CYCLING OF CATEGORY 6 B VALVES PAGE 2o PREPARED BY R. Florek DATE 5/18/77 REVIEWED BY N. Holland DATE 5/24/77 CYCLING MODE - FREQUENCY DURING WilICil CATECQRY Q, R CYCLING VALVE CAN BE IIIQi NUMBER SYSTEM CLASS A B (p or f) PERPOIGIED RADIATION REMARKS i MU 66A 65 2 X R (f) 6 NO HU 668 65 2 X R (f) 6 NO Mu 66c 65 2 X R (f) 6 NO MU 66D 65 2 X R (f) 6 NO MU 59A 65 2 X R (f) 6 N'O Mu 598 65 2 X R (f) 6 NO HU 59C 65 2 X R (f) 6 NO Mu 590 65 2 X R (f) 6 NO Mu 38 65 2 X R (f) 6 NO l t -1 l P - partial closure test APPROVED BY II. II. Askwith, Chief Mechanical Engineer Date 6/6/77 f - full closure test

. -.- = TAB 2 ISD NO. w-031 CYCLING OF CilECK VALVES PAGE PREPARED BY R. Florek DATE 5/18/77 REVIEWED BY N. Holland DATE 5/24/77 CYCLING MODE FREQUENCY DURING WIIICil CATEGORY Q, R CYCLING. VALVE CAN BE HIGI NUMBER SYSTEM CLASS A C (p or f) PERFORMED RADIATION REMARKS HU 242 65 2 X R (f) 5,6 NO HU 243 65 2 X R (f) 5,6 NO MU 244 65 2 X R (f) 5,6 NO MU 245 65 2 X R (f) 5,6 NO HU 169 65 2 X R (f) 5,6 NO. 1 8 9

= TABLF ' ISD NO. x_011 EXCEPTIONS PAGE, m, i PREPARED BY R. Florek DATE 5/18/77 REVIEWED BY N. Ilolland DATE 5/24/77 8 5 2 2 p 9 0 I G' G M m VALVE S D VALVE E g 2 E a: d CATEGORY O O S X Y Z NUNilER y .a d O 3 ~ 3 0 8 O d b 0 m s i u un u A B C D E m z F HU 262 2 65 D-4 X 1 CA H C R 2,3 E-6'

• Operational checks with appropriate record entries Hu 263 2

65 E-4 X 1 CA H C R 2,3 E-6

• shall record the position of these passive valves MU 264 2

65 E-4 X 1 CA H C R 2,3 E-6

• before operations are performed and after HU 265 2

65 F-4 X 1 CA H C R 2,3 E-6

• operations are completed.

1 .i APPROVED BY 11. H. Askwith Chief Mechanical Engineer __ Date 6/M/77 o

TABLE 1 ISD NO.~H-031 CYCLING OF CATEG0nt A & B VALVES PAGE I or 2 PREPARED BY R. Florek DATE s;/19/77 RE"IEWED BY N. Holland DATE s;/26/77 CYCLING MODE FREQUENCY DURING WilICil CATEGORY Q, R CYCLING VALVE ~ CAN llE IIIGI NUMuliR SYSTEM CLASS A B (p or f) Pl!RPotWi!D RADIATION RDIARKS PtECHANICAL STOP TO PREVENT FULL DH 148 49 2 X Q (p) 1,2,3,4 NO VALVE OPENING DH IB 49 2 X Q (f) 1,2,3,4 NO "^" DH 14A 49 2 X q (p) 1,2,3,4 NO LVE OPENING DH 64 49 2 X Q (f) 1,2,3,4 NO 'l HP 2D 49 2 X Q (f) 1,2,3,4 NO HP 2C 49 2 X Q (f) 1,2,3,4 NO DH 63 49. 2 X Q (f) 1,2,3,4 NO HP 2A 49 2 X Q (f) 1,2,3,4 NO HP 2B 49 2 X Q (f) 1,2,3,4 NO DH 2735 49 1 X R (f) 5,6 NO OH 2736 49 2 X R (f) 5,6 NO j DH 1A 49 2 X Q (f) 1,2,3,4 NO DH 7A 49 2 X Q (f) 1,2,3,4 NO DH 78 49 2 X Q (f) 1,2,3,4 NO P - partial closure test APPROVED BY 11. II. Askwith, Cnief Mechanical Engineer Date 6/6/77 f - full closure test

TABL ISD NO.M-033 CYCLING OF CATEGORY A f. B VALVES PAGE2 Of 2 ~ PREPARED BY R. Florek DATE 5/19/77 REVIEWED BY N. Holland DATE_5/26/77 CYCLING MODE FREQUENCY DURING WillCil CATEGORY Q, R CYCLING VALVE CAN BE 11101 NUMBER SYSTEM CLASS A B {p or f) PERP0lSuiD' RADIATION REMARKS DH 830 49 2 X Q (f) 1,2,3,4 NO DH 831 49 2 X Q (f) 1,2,3,4 NO DH 138 49 2 X Q (f) 1,2,3,4 NO DH 13A 49 2 X Q (f) 1,2,3,4 NO Dil 93 49 2 X R (f) 5,6 NO DH 2733 49 2 X Q (f) 1,2,3,4 NO DH 2734 49 2 X Q (f) 1,2,3,4 NO DH 9A 49 2 X R (f) 5,6 NO )H 12 49 1 X g (f) 5,6 YES )H 11, 49 i X R (f) 5,6 YES 8 P est APPROVED BY 11. II. Askwithn Chief Mechanical Ennineet? ((EBO 6/13/77

- _ = - - TABLE 2 ISD NC g.ott CYCLING OF Cl. K VALVES PAGE I of 3 PREPARED BY R. Florek DATE 5/19/77 REVIEWED BY N. Holland DATE 5/26/77 CYCLING MODE FREQUENCY DURING WilICil CATEGORY Q, R CYCLING VALVE CAN BE HIGl NUMBER SYSTEM CLASS A C (p or f) PERF014ED RADIATION REMARKS DH 42 49 2 X Q (f) 1,2,3,4 NO HP 22 49 2 X Q (f) 1,2,3,4 NO HP 11 49 2 X Q (f) I,2,3,4 NO IIP 23 49 2 X, Q (f) 1,2,3,4 NO HP 32 49 2 X Q (f) 1,2,3,4 NO IIP 31 49 2 X Q (f) 1,2,3,4 NO I HP 33 49 2 X Q (f) 1,2,3,4 NO HP 10 49 2 X Q (f) 1,2,3,4 NO l C F 2' 9 49 1 X R (f) 3 YES-CF 31 49 1 X R (f) 3 YES CF 30 49 1 X R (f) 3 YES a CF 28 49 i X R (f) 3 YES Dil 76 49 1 X R- (f) 6 YES i itP 57 49 1 X R (f) 6 YES

I APPROVED BY H. II. Askwith, Chief Mechanical Engineer Date 6/1/77

TABLE 2 ISD NO.,,_oia CYCLING OF Clit. VALVES PAGE 2 oi.3 PREPARED BY R. Florek DATE 5/19/77 REVIEWED BY N. Holland DATE 5/26/77 CYCLING MODE FREQUENCY DURING WillCil CATEGORY Q, R CYCLING VALVl! CAN PE ilIGI NUMBER SYSTEM CLASS A C (p or f) PERFORMED RADIATION REMARKS HP 56 49 1 X R (f) 5, 6 YES DH 77 49 1 X R (f) 5, 6 YES IlP 49 49 1 X R (f) 5, 6 YES llP 48 49 1 X R (f) 5, 6 YES Dil 43 49 2 X Q (f) 1,2,3,4 NO Dil 126 49 2 X R (f) 5, 6 NO Dil 125 49 2 X R (f) 5,6 NO Dil 127 49 2 X R (f)

5. 6 NO DH 128 49 2

X R (f) 5,6 NO f DH 81 49 2 X R (f) 1,2,3,4,5,6 N0 4 Dit 82 49 2 X R (f) 1,2,3,4,5,6 NO APPROVED BY 11.11. Askwitit, Chief Mechanical Engineer - Date sfif77

TABLP. 2 ISD No. M-033 CYCLING OF CllECK VALVES PAGE 3 of 3 PREPARED BY R. Florek DATE 5/19/77 REVIEWED BY H. Ilollami DATE 5/26/77 CYCLING MODE FREQUENCY DURING WilICil CATEGORY Q, R CYCLING VALVE CAN BE, IllGII NUMBER SYSTEM CLASS A C (p or f) PERFOIBIED RACIATION RCMARKS IIP 59 49 1 X R (f) 6 'fes llP 58 49 1 X R (f) 6 Yes llP 51 49 1 X' R (f) 6 Yes llP 50 49 1 X R (f) 6 Yes O 1 4 1 i III APPROVED BY 11.11. Askwith Chief Mechanical Engineer Date a

^

[ I f 7 o 7/ I 6 2 E / 4 G 5 AP ETAD 7 7 / 3 1 S / K 6 RA e M E t R a d D na l l o H N ree Y n i B g D n E E W l S E E I a V V c L E N i 4 A R O na V I E. T h i l L. h GA S S s s c E O O O E e e e B I I A Y D Y N N N Y Y Y M l l T R A O R f 7 e G 7 i ET h / 9 C A 1 C / X X X X X h 5 Y E R t i O G w E E k T T s A A A D C A X X 1 1 1 1 S Y S B A 1 2 2 2 1 1 1 D L C EVO R k P e P r A o M l F ET 9 9 9 9 9 9 9 S 4 4 4 4 4 4 4 R YS g g o_ Y g B D ER E VE , O R LB 1 7 8 4 3 0 4 N A AM 2 8 8 8 2 2 2 P VU D E N H H H H i l i l i l S R D D D D D D D I P i 4 1

!llllll1

.IiI lll 1 7 7 i / 6 E 2 G / A S P E T AD SKR A 7 M 7 ii / R 1 / 6 e t i m a D a l l o H r e N e S n E Y i V B g L n A D E V EW l F E a E I c I V i L E N n 3 E R O a I h E T l L GA O O O c B N I I N N N eM A A D l l T A f S R e E i V h L 7 7 C A / V q X X X h i Y Y C / t T R i E O w s F G k A E E s S T T A A A D C A I I 1 1 Y S B S 2 2 2 A D L E C VO RPP k A e M r o E T 9 9 9 l F S 4 4 4 YS R 1 3 n Y B 9 0 9 JD ER 8 5 5 4 5 2 E VE 4 1 1 L R LB l l N A AM i D Di l P VU D i D E N S R I P 1 ?

iI

i

TABl" 5 ISD NO.M.o33 EXCEPTIONS PAGE 1 of 1 PREPARED BY R. Florck DATE 5/19/77 REVIEWED BY N. Ilol l aiid DATE shM77 5 5 2 e p 9 d I G E m VAINE h N VAINil N g' P 2 E ec NUhlilliR U CATl!G0 tty d { S X Y Z a h O F -I* us

s F

5 0 8 0 3 b d a u m o A B C D E m x 6 >ll 129 2 49 J-11 X 4 CA H C 2,3 E-6

• Operational checks with appropriate record entries Dil 130 2

49 J-11 X 4 CA H C 2.3 E-6

• shall record the position of these passive valves Dil 131 2

49 K-11 X 4 GA H C 2,3 E-6

• before operations are performed and al'ter Dil 132 2

49 K-11 X 4 CA H C 2,3 E-6

• operations are completed.

Dil 67 2 49 C-10 X 3 Cl. H C 2,3 E-6 Dil 65 2 49 11 - 9 X 8 CA H C 2,3 E-6 Dil 68 2 49 C-10 X 8 CA H C 2,3 E-6 Dil 66 2 49 E-7 X 8 CA H C 2,3 E-6 IIP 29 2 49 C-7 X 3 CL M C 2,3 E-6 Dil 69 2 49 C-10 X 8 CA H U 2,3 E-6 Dit 83 2 49 E-7 X 8 CA H C 2,3 E-6, BW 7 2 49 B-13 X 8 CA H C 2,3 E-6 APPROVED BY 11.11. Askwith, Chief Ffpchanical Engineer Date 6/6/77

3 f o 7 7 2 / 6 E 2 G / A 5 P ET Z AD 7 7 / 6 / 6 d e n t a a l D_ l o l l N 6 6 6 6 6 r Y e E E E E E e Y n B ig D n E E W E l I X 3, 3, 3, a 3 3 V c 2 2 2 2 2 i S E 5 N n t I O a I h T HES seH c I B P e A E M T CX 5CG2a%8x C C C C C f E 7 e 7 i h / 2Hc8$b< c H H H H H C 9 1 / A A A A A h 5 m $a> t C C G G C i w j 5 k ET 2IEO m=w !2 2 !2 2 s 1 8 A A D E X I I Y D I Eolt I Nc C Y E B IAT VA B D C EV A X X X X X 0 it k P e P r 2 5 5 6 6 A o D$dO8u 1 1 1 l 1 1 1 1 1 1 1 F 9 9 9 9 9 R $9@ h=u, 4 4 4 4 4 3 Y

• 3u 3

1 2 2 2 2 0 B -H D E ER e O R VE 3 8 9 2 3 N A LB 2 2 2 3 3 P AM l l l l l D E VU i D Di Di Di i S R N D I P

3 ~ fo 7 7 3 / 6 E 2 G / A 5 P ET Z AD 7 7/ 3 1 /6 i dn e a t l a l D o H N r Y e 6 6 6 6 6 6 6 6 6 6 e Y n B E E E E E E E E E E ign D E EW l E 3 a I X 3, 3, 3, 3, 3, 3, 3, 3, 3, c V 2 2 2 2 2 2 2 2 2 2 i S E n 5 N R a O h E I L T 9hS t"$ c e B P M A E T C $U m2 ad@~4 C C C C C C C C C C f X e E i 7 7 0 0 h / a Pd M H H H M M M M M H C 9 1 / h 5 mg $0> A A A A A A L L A A t C G G G G C G G G G iw k E O5E$ m0m 0 0 2 2 1 ) 4 4 s T 1 l 1 1 1 1 2 2 A A D E 1 1 Y D 1 R 1 EO Y VG C B LE AT D VA B X X X X X X X X X X E C VO A R ke P r P 1 o A 6 6 6 6 6 5 5 9 1 7 7 h c. i O 8 o l F H H H H G E E C E 1 1 R d6h hsm 9 9 9 9 9 9 9 9 9 9 4 4 4 4 4 4 4 4 4 4 a t "3u Y 2 2 2 2 2 2 2 2 2 2 o_ B g 8 7 D 1 1 E ER 4 5 0 1 5 5 1 2 7 6 O R VE 3 3 3 3 1 1 6 6 2 2 N A LB P AM H H H H l H PI l D E VU D D D D Di D Di 11 l P 0 l I S R N A A A 5 A 1 I P

7 7 / i 3 f 0 o 7 / 7 6 1 / 3 E e 2 t G / a A 5 P S D K l R lT A A M D lR reen ig n E l d a n c a i l n l a o l hc I e N N M O I f T e I GA O O O O i N N N N h S I I E D C I I V Y A l t L A I i h l t ) V l i i W w B i k l f. i D s V E A A i G M 4, 4, l t l i l N1 R G 1 O 3 3 3, 3, l Y I ! J i I 1 ' 2, 2, 1 1 CL l l I E l L o l0l l YAi CNR t l l i l 1 1 1 l C Mll WCCP 1 i A E l T T Y A B C 7 Y D F 7 GC ) E O / N f ) ) ) ) V l t R f f f f O i 8 I. tU r ( ( ( ( R G 1 l N / CQ o P I 5 Y! Q R R Q Q P L Ci p A t C F ( i Y l C TAD Y B R X X O G lTA X X C A SS k A 2 2 2 2 t c L s r C e o t l F er M u R i s l 1 1 1 1 T o S 5 5 6 6 l 4 Y c 3 S 0 Y l l a H l i t D 0 tu 1 R l I rl I i 3 3 am O R Vl N A Lu A B 5 5 f Pf P AM 1 I 1 1 D i VU l PL F F S S S R N C C C C I P

TABLE 2 ISD NO. M-n36 CYCLING OF CllEc., VALVES PAGE 11 nt 1 PREPARED BY R. Florek DATE c;/18/77 REVIEWED BY N. Holland DATE 5/23/77 I CYCLING MODE FREQUENCY DURING WilICil CATEGORY Q, R CYCLING VALVE CAN DE IIIGli NUMBER SYSTEM CLASS A C_ (p or f) PERFORMED RADIATION REMARKS C S 15 61 2 X q (f) 1,2,3,4 NO CS 16 61 2 X q (f) 1,2,3,4 NO CS 9 61 2 X Q (f) 1,2,3,4 NO CS 10 61 2 X Q (f) 1,2,3,4 NO ~ CF 15 51 2 X a (f) 5,6 N0 g y k CF 16 51 2 x X R (f) 5,6 NO 4 t APPROVED BY 11.11. Askwitit, Citief Mechanical Engineer Date 6/1/77

1 7 7 / 3 1 2 1 E / G 5 AP BTAD SKRAM 7 E 7

• R

/ 1 / 6 e d t n a a D l lo H e r N ee SE Y n i V B L g A D n V E E f l l F E a E I I V c L E N i 3 E R O n I a E T h I L GA O O c B N I I N N e A A D M l l T A S R f E e V i L 7 h 7 A C / V 8 1 X X h Y Y C / T R t 5 E O i F G w A E E k S T T s D C A A A A 1 1 1 1 S Y S i B 2 2 A L D C EVO R P k P e A ro M E l F T 1 1 S 5 5 Y R S 4 3 E YB A D ER E VE A 8 t R LB 7 7 N A AM P VU F F D E N C C S R I P i

j, l 11 !1 77 1 / 3 E 2 G / A 5 P ETAD n j i S fs K RA e M t E a R D dna l l o H H reen Y i B gn D E E W l S E a E I c V V i L E N n 4 A R O a I h E T O G O O O O O O l c i L GA N i N N N N N N e I i B I I A Y D M l l A f T l R t 0 e G i E h T 7 C A 7 C / 8 h Y E X X X X X X X X 1 t t / f i 0 w G k E E s T T A A A D C A I I 1 1 Y S B SA 2 2 2 2 2 2 2 2 D L E C VOR P P k A er M o E 1 1 '1 1 1 1 1 1 T l F S 6 6 6 6 6 6 6 6 YS R h 3 n_ YB u D ERE 2 3 V. B E 9 0 7 3 8 3 O R 5 1 2 2 1 5 1 1 N A AM P VU S S S S A S A S D E N S R C C C C S C S C I P

i r s n en 7 i 7 i o d / hris e E t t t e t 3 G inive e 2 A wesl r l / P oaa rp 5 sdpv em E it st o T z cueenf c A echvoa D het ii e cr std r dsana l erara at ope s nac pd n oieeoeo i rrs mi 7 t p eert 7 aolhroa / rrl t of r 0 epa f r e / pphf eep 0 Oasob po d e t n a a D 1 1o lI N y 6 6 6 6 6 6 6 6 6 6 6 6 r e E E E E E E E E E E E E en Y i B g n D E EW l E 3 3 a I X 3, 3, 3, 3, 3, 3, 3, 3, 3, 3, c V S E 2 2 2 2 2 2 2 2 2 2 2 2 in C N R d O h E I L T EMS s$t c e B P M A E T C 8pGRad8z C C C C C C C C C C C C f X e E i 0 0 O 0 h 7 eD:a@$b< M H H H A M M M M A A A C i 7 / h 8 li> A A A A A A A A A A A A t m f / C C C C G C C C C C C C i 1 w 5 k E s 8 2 8 2 1 1 1 1 1 1 1 1 T 2JEO udm sA AD E I I ,Y D 1 R 1 EO Y VG C B LE AT D VA B E C V A X X X X X X X X X X X X OR k 3 0 P r 6 5 6 5 1 4 5 6 6 9 1 9 P e A o @g(4O8o C C D D F. C C F F C 1 1 1 1 l F R M9S rN0s 1 1 1 1 1 1 1 1 1 1 1 1 u 6 6 6 6 5 5 5 5 5 5 5 5 4 3 0 Y $5u 2 2 2 2 2 2 2 2 2 2 2 2 B H 1 3 4 2 D 6 5 4 4 4 4 E ER 3 3 6 3 5 A A B B 5 5 5 O R VE 3 5 3 5 1 S 2 2 S 1 1 1 N A LB P AM C A S A F F F F F F F F D E VU S S C S C C C C C C C C S R N I P i i i i

d Tall ^ 5 ISD No. M-nas EXCEPTIONS PAGE t of 1 PREPARED BY R. Florck DATE 5/25/77 REVIEWED BY N. Ilo11and DATE 5/26/77 i 7. N O E N U M N m VALVE S $2 VALVE E g a 2 E d CATEGORY d h g 8 X Y Z NUMBER g g z s e e g s e U u A B C D E E E O u SF 11 3 67 E-5 X 8 CA M C 2,3 E-6

• 0perational checks with appropriate record entries SF 6 2

67 D-5 X 10 CA M 0 2,3 E-6

• shall record the position of these passive valves SF 3 2

67 C-5 10 GA M 0 2,3 E-6

• before operations are 4

performed and after SF 47 2 67 D-11 X 10 CA M 0 2,3 E-6

• operations are completed, i

i j SF d 3 67 C-5 X 10 CA M 0 2,3 E-6 i i e i t APPROVED BY 11. II. Askwith, Chief Mechanical En31nees BMGe MIL 3VbH1

TABLE 1, ISD NO. M-036 CYCLING OF CATEGORY A 6 B VALVES PAGE 1 of 2 PREPARED BY K. Prosen DATE 5/19/77 REVIEWED BY N. Holland DATE 5/20/77 3 CYCLING MODE FREQUENCY DURING WilICll CATEGORY Q, R CYCLING VALVE CAN llE 111G1 NUMBER SYSTEM CLASS A B (p or f) PERP0lWED. RADIATION REMARKS CC 1407B 16 2 X R (f) 5,6 NO CC li o7A 16 2 X R (f) 5,6 YES i CC 1411A 16 2 X R (f) 5,6 YES CC 14118 16 2 X R (f) 5,6 YES CC 15678 16 2 X R (f) 5,6 YES CC 1567A 16 2 X R (f) 5,6 YES CC 5096 16 3 X R (f) 5,6 NO CC 5095 16 3 X R (f) 5,6 NO 8 CC 1495 16 3 X q (f) 1,2,3,4 NO p - partial closure test APPROVED BY 11. II. Askwith, Chief Mechanical Engineer Date6/6/77 f - full closure test

TABLE.1 ISD NO. H-ng CYCLING OF CATEGORY A G B VALVES PAGE 9 nr 9 PREPARED BY K. Prosen DATE s/19/77 REVIEWED BY N. Holland DATE s/20/77 s CYCLING MODE FREQUENCY DURING WilICll CATEGORY Q, R CYCLING VALVE CAN DE IIIGl NUMBER SYSTEM CLASS A B (p or f) PERF014!ED - RADIATION REMARKS cc 1467 16 3 x. Q (f) 1,2,3,4 N0 cc 14S 16 3 x Q (f) 1,2,3,4 NO ~ cc 1471 16 3 x q (f) 1,2,3,4 NO cc 1474 16 3 x Q (f) 1,2,3,4 N0 cc 1328 16 3 x Q (f) 1,2,3,4 N0 cc 1338 16 3 x Q (f) 1,2,2 8 . N0 4 cc 1460 16 3 X R (f) 5,6 NO cc 2645 16 3 X R (f) 5,6 N0 cc SU97 16 3 X R (f) 5,6 No cc 5098 l'6 3 X R (f) 5,6 NO cc 2649 16 3 X R (f) 5,6 NO P - partial closure test APPROVED BY ll. II. Askwith, Chief Mechanical Engineer Date6/6/77 f - full closurs rem

TABLE 2 ISD NC M-016 CYCLING OF Cl K VALVES PAGE I .3 PREPARED BY K. Prosen DATE 5/19/77 REVIEWED BY N. Holland DATE 5/20/77 CYCLING NODE FREQUENCY DURING WilICil CATEGORY Q, R CYCLING VALVE CAN BE IIIGI NUMBER SYSTEM CLASS A C (p or f) PERF0letED RADIATION REMARKS CC 627 16 2 x R(f) 5,6 YES CC 19 16 3 x Q(f) 1,2,3,4 NO 4 CC 532 16 3 x Q(f) 1,2,3,4 NO l CC 17 16 3 x Q(f) 1,2,3,4 NO i CC 18 16 3 x Q(f) 1,2,3,4 NO CC 132 16 3 x Q(f) 1,2,3,4 NO CC 133 16 3 x Q(f) 1,2,3,4 N0 4 j CC 136 16 3 x Q(f) 1,2,3,4 NO CC 137 16 3 x Q(f) 1,2,3,4 NO CC 148 16 3 x Q(f) 1,2,3,4 NO APPROVED BY 11. II. Askwith, Chief Mechanical Engineer Date 5/31/77

TABLB 2 ISD 1 - M-tit 6 CYCLING OF .CK VALVES PAGE*,.,f1 PREPARED BY K. Prosen DATE c;/19/77 ItEVIEWED BY N. Holland DATE 5/20/77 CYCLING MODE FREQUENCY DURING WilICil CATEGORY Q, R CYCLING VALVE CAN BE IIIGI NUMBER SYSTEM CLASS A C (p or f) PERFORNED RADIATION REMARKS CC 149 16 3 x Q(f) 1,2,3,4. N0 i CC 151 16 3 x Q(f) 1,2,3,4 NO CC 153 16 3 x Q(f) 1,2,3,4 NO t APPROVED BY 11. II. Askwith, Chief Mechanical Engineer Date 5/31/77

l ll lllll l11ll l J 7 3 7 / E 0 2 GA / 5 P SK E R T A A M 7 D E 7 R / 1 l~ / 5 e ta D dn a N l O l I o iT l H GA O O I I N N r I D e I N A e R n Y i S B g l. n D E E D A W G l 0 V E Gl NE 4 a i I ENCI B1 c 2 V DI I L 0 i E ORli CNF n E R MUWYAR a f L D CCE h l i B C P 6 6 c A e T F M O Y f G 7 GC ) e N 7 NN f i I E R h I / L 9 LU r ) ) C o f f CQ C 1 ( ( Y / YE Q C 5 CR p R R h F ( t i w lT k AD Y C x x sA RO G 1 1 ET A 1 C A 1 YB D S E S V 3 3 A O L R C P n P e A sor M P E 6 6 T 1 1 S K Y t, S y Y n B D 7 8 E ER 0 0 O R NE 2 2 N A I B P AM C C D E VU C C S R N I P

TABLE 4 ISD NO -016" PAGEL1 CATEGORY I \\LVES PREPARED BY K. Prosen DKfE 5/19/77 REVIEWED BY N. Holland DATE s;/20/77 VALVE CATEGORY llIGil NUMBER SYSTEM CLASS A E RADIATION REMARKS CC 43 16 3 x N0 cc 131 16 3 x no CC 134 16 3 x No CC 135 16 3 x NO i CC 138 16 3 x NO CC 147 16 3 x HO CC 150 16 3 x NO CC 152 16 3 x NO CC 154 16 3 x NO l' APPROVED BY 11. II. Askwith, Chief Mechanical Engineer Date 5/31/77

~ TAB'" 5 ISD NO. M-036 EXCEPTIONS PAGE i or i PREPARED BY K. Prosen DATE 5/19/77 REVIEWED BY N. Ilolland DATE 5/20/77 1 1 1 5 2 2 p 9 0 I D G E m VALVE D VAI.VE E h S E a NUMBER d CATEGORY O O S X Y Z m El g us s ] N 3 h N o u 0 N 0 N A B C D E M CC 32 3 '16 11 - 4 X 20 B M Q 2,3 E-6 Operational checks with appropriate record entries CC 33 3 16 J-4 X 20 B H 6 2,3 E-6

• shall record the position of these passive valves CC 34 3

16 K-4 X 20 B H 0 2,3 E-6

• before operations are g

performed and after -1 CC 35 3 16 11 - 5 X 20 G H 0 2,3 E-6

• operations are completed.

I >I CC'36 3 16 11 - 5 X 20 C H 0 2,3 E-6 CC 37 3 16 J-5 X 20 G H C 2,3 E-6 {; CC 38 3 16 J-5 K 20 C H C 2,3 E-6 3 1 i }1 = l 8 APPROVED BY 11. II. Askwith, Chief Mechanical Engineer Date 6/6/77

TABLE 1 ISD NO.I 38 CYCLING OF CATEGORY ~ 4 B VALVES PAGE: PREPARED BY R. Florek DA~fE ;/iq/77 REVIEWED BY u_ mii,,,, DATE s;/iq/77 CYCI.ING H)DE FHliQUENCY DUltfNG WillCll CATEGORY Q, R CYCI.ING VALVE CAN llE 11101 NtMBER SYSTEM CLASS A B (p or f) Plil(F0141ED RADIATION REMARKS WG 2853 72 3 X q (f) 1,2,3,4 NO WV 2858 72 3 X Q (f) 1,2,3,4 NO WG 1838 72 3 X Q (f) 1,2,3,4 NO WG 1840 72 3 X Q (f) 1,2,3,4 NO WG 1803 72 3 X R (f) 5,6 YES WG 1810 72 3 X R (f) 5,6~ YES LfG 1835 72 3 X Q (f) 1,2,3,4 NO LJG 1836 72 3 X Q (f) 1,2,3,4 NO JG 1823 72 3 X Q (f) 1,2,3,4. NG J l 4G 1824 72 3 X Q (f) 1,2,3,4, NO JG 1837 72 3 X Q (f) 1,2,3,4 NO ) JG 1826 72 3 X Q (f) 1,2,3,4, NO s 1 WG 1825 72 3 X Q (f) 1,2,3,4 NO WG 1839 72 3 X Q (f) 1,2,3,4 NO I 1 { P - Partial closure test APPROVED BY II; 11. Askwith, Chief Mechanical Engineer Date 6/1/77 f - full closure test

I1 l 6 2 7 7 f / o 7 1 7 / 2 / 6 9 E 1 e G / t A s a P S D K E R T A A M D ER ree . n ig n E lac i d n n a a h 1 c 1 e o N M l O I f I T e l i N GA O O i S I I N N h E D C I I V Y A L B R A h V D t E i B W w E k 4 I D s V E A NiW 4, 4, A E G 1 R G l l 3, r I N11 I B0 3 I I E n DI CL P L O OR1 CNR 2, 2, 1 B G MU1 YAi 1 l 1 9 1 1 A E D1 CCP Y T T A B C Y D F 7 GC ) E 7 O NN f V / G 9 I. E R O ) ) R U r I f f 1 o P N CQ / ( ( I YE Q P 5 L CR p A C F ( Q y Y E C TAD Y B R X X O GETAC A SSA t 3 3 L s k C e e tt r s o ee l F rt M u E se or 8 R T 2 2 l u 3 S 7 7 0 Y cs S o M Y ll B ac i D 8 7 tl E ER 2 2 rl O R VE 8 8 au N A LB 1 1 Pf P AM D E VU C G S R N W W I P Pf i 4 l

.. =. TABLE 3 ISD NO

1. 4-038 SAFETY VALVES ANE

! LIEF VALVES PAGE I 1 PREPARED BY R. Florek DATE s/19/77 REVIEWED BY N. Holland DATE s/19/77 VALVE CATEGORY llIGil NUMBER SYSTEM CLASS A C RADIATION REMARKS WG 1801 72 3 X NO WG 2859 72 3 X NO WG 1833 72 3 X YES WG 1831 72 3 X YES WG 1829 72 3 X YES l t APPROVED BY 11. II. Askwith, Cliief Mechanical Engineer Date 6/1/77 l

TAh' 5 ISD NO. g_o gg EXCEPTIONS PAGE 1 of 1 PREPARED BY R. Florek DATE 5/19/77 REVIEWED BY N. Holland DATE 5/19/77 5 5 0 m p U E m m VALVE 3 D VALVE E h 2 a: NLSIBER 3 CATEdORY O O S X-Y Z a iS a E @6 3 0 8 0 4 m s "N u u m u A B C D E m z NN 122 3 72 E-12 X 1 CA H C 2,3 E-6

• Operational checks with appropriate record entries NN 123 3

72 E-11 X 1 CA H C 2,3 E-6

• shall record the position of these passive valves NN 124 3

72 D-10 X 1 GA M C 2,3 E-6

• bef' ore operations are 5
• performed and af ter 4

WC 57 3 72 A-4 X 3 CA M C 2,3 E-6 operations are completed. e I 1 i l APPROVED BY

11. !!. Askwitib @ha@ff hcdhmfkmR F41WhrdEre F4n9A

TABLP 1 ISD NO.H-040A CYCLING OF CATEGORY A 4 B VALVES PAGE 1 of I PREPARED BY K. Prosen DATE 5/18/77 REVIEWED BY N. Holland DATE 5/26/77 CYCLING MODE FREQUENCY DURING WilICil CATEGORY' Q, R CYCLING VALVE CAN BE 111G1 3 NUMBER SYSTEM CLASS A B (p or f) PEltPORMED RADIATION REMARKS ] RC 1719A 64 2 X Q (f) 1,2,3,4 YES RC 1719B 64 2 X Q (f) 1,2,3,4 NO RC 229A 64 2 X R (f) 6 NO RC 2298 64 2 X R (f) 6 YES RC 1773A 64 2 X Q (f) 1,2,3,4 YES RC 1.773B 64 2 X Q (f) 1,2,3,4 NO RC 232 64 2 X Q (f) 1,2,3,4 NO TC 235B 64 2 X Q (f) 1,2,3,4 YES AC 235A 64 2 X Q (f) 1,2,3,4 NO e i i P - Partial closure test APPROVED BY 11.11. Askwith, Chief Mechanical Engineer Date 6/6/77 f - fdLdamrestaan

TABLE 2 ISD NO -040A I I CYCLING OF Cll

• VALVES PAGE PREPARED BY K. Prosen DATE 5/18/77 P.EVIEWED BY N. Holland DATE 5/26/77 CYCLING MODE FREQUENCY DURING WilICil CATEGORY Q, R CYCLING VALVE CAN BB llIGI NUMBER SYSTEM CLASS A

C (p or f) PERF0101ED' RADIATION REMARKS RC 113 64 2 x Q (f) 1,2,3,4 YES I a i l

• ~

APPROVED BY H. H. Askwith, Chief Mechanical Engineer Date 6/2/77

TABLE 1 e ISD P ._H-0 40s CYCLING OF CATEC Y A 4 8 VALVES PAGE_ 3r 1 PREPARED BY K. Prncen DATE S/24/77 REVIEWED BY N. Holland DATE g /g /77 CYCLING MODE FREQUENCY DURING ~ WilICit. VALVE CATEGORY Q, R CYCLING CAN llE IIIQt NUMBER SYSTEM CLASS A B (p or f) PERPOISIED RADIATION REMARKS RC 307 64 2 X R*(f) 5,6 Yes RC 308 64 2 X R (f) 5,6 Yes RC 309 64 2 X R (f) 5,6 Yes e 1 .l P - Partial closure test f - full closure test APPROVED BY ll. II. Askwith, Chief Mechanical Engineer Date 6/1/77

TABLE 2 ISD N0. a-nana CYCLING OF Cl...K VALVES PAGE 1 1 PREPARED BY K. Prosen DATE 5/24/77 REVIEWED BY N. Holland DATE 5/26/77 CYCL.ING MODE FREQUENCY DURING WilICil CATEGORY Q, R CYCLING VALVE CAN DE IIIGl. NUMBER SYSTEM CLASS A C ~ (p or f) PERF0141ED RADIATION RENARKS DW 111 16 3 X R (f) 5,6 Yes DW 211 16 3 X R (f) 5,6 Yes DW 311 16 3 X R (f) 5,6 Yes DW 411 16 3 X R (f) 5,6 Yes APPROVED BY 11, !!. Askwith, Chief Mechanical Engineer Date 6/1/77

~ s TABLF 1 ISD.NO.M-041 CYCLING OF CATEGORY A f. B VALVES PAGE 1 of 3 PREPARED BY K. Prosen DATE 5/19/77 IIEVIEWED BY N. Holland DATE 5/24/77 CYCLING MOI)E FREQUENCY DURING WilICll CATEGORY Q, R CYCLING VALVE CAN llE 11101 NUMBER SYSTEM CLASS A B (p or f) PEllP0llMED RADIATION REMARKS SW 1356 11 2 X R (f) 6 N0 SW 1358 11 2 X R (f) 6 HO sw 1357 11 2 X R (f) 6 NO sw 1367 11 2 X R (f) 6 NO SW'1368 11 2 X R (f) 6 NO SW 1366 11 2 X R (f) 6 NO 5W'1379 11-3 X Q (f) 1,2,3,4 NO SW 1380 11 3 X q (f) 1,2,3,4 N0 su 1381 11 3 x Q (f) 1,2,3,4 NO SW 1395 11 3 X Q (f) 1,2,3,4 NO SW 1399 11 3 X Q (f) 1,2,3,4 N0 sw 2928 11 3 X Q (f) 1,2,3,4 N0 sW 2927 11 3 X Q (f) 1,2,3,4 NO SW 1424 11 3 X R (f) 5,6 NO P - Partial closure test APPROVED BY 11.11. Askwith, Chief Mechanical Engineer Date6/6/77 f - fulI closure tese

TABLE 1 ISD NO. a-041 CYCLING OF CATEGG. A 4 B VALVES PAGE 2 s 3 PREPARED BY K. Prosen DATE 5/19/77 REVIEWED BY N. Holland DATE 5/24/77 CYCLING H0DE FREQUENCY DURING WilICil CATEGORY Q, R CYCLING VALVE CAN BE llI01-NUMBER SYSTEM CLASS A B (p or f) PERP0141ED RADIATION REMARKS SW 1434 11 3 X R (f) 6 N0 sw 1429 11 3 x R (f) 6 NO SW 5421 11 3 X Q (f) 1,2,3,4 NO SW 5422 11 3 X Q (f) 1,2,3,4 NO SW 5424 11 3 x q (f) 1,2,3,4 NO SW 5423 11 3 x Q (f) 1,2,3,4 NO SW 5425 11 3 x Q (f) 1,2,3,4 N0 sw 1383 11 3 x Q (f) 1,2,3,4 N0 SW 1382 11 3 X Q (f) 1,2,3,4 NO SW 2931 11 3 x Q (f) 1,2,3,4 N0 su 2929 11 3 x Q (f) 1,2,3,4 NO SW 2930 11 3 X Q (f) 1,2,3,4 NO SW 2932 11 3 x Q (f) 1,2,3,4 NO i P - partial closure test APPROVED BY 11.11. Askwith, Chief Mechanical Engineer Datef!6/77 f - full closure test

TABLE 1 ISD NO. M_041 CYCLING OF CATEG0kf A 4 B VALVES PAGE 3 of 3 PREPARED BY K. Prosen DATE 5/19/77 REVIEt/ED BY N. Un11nna DATE sfum l CYCLING MODE FREQUENCY DULLING WilICil CATEGORY Q, it CYCLING VALVE l NUMBER CAN Bli ilIGI SYSTEM CLASS A B (p or f) PERP0lW.D RADIATION REMARKS SW 5068 11 3 X Q (f) 1,2,3,4 NO SW 5067 11 3 X Q (f) 1,2,3,4 NO P - Partial closure test APPROVED BY 11. II. Askwith, Chief Mechanical Engineer Data f - full closure test

TABLE 2 ISD NO..-041 CYCLING OF Clit._ VALVES PAGEl oi e ~ PREPARED BY K. Prosen DATE 5/19/77 REVIEWED BY N. Holland DATE S/24/77 l CYCLING NODE FREQUENCY DURING WillCil CATEGORY Q, R CYCLING VALVE CAN 118 11IC11 NUMBER SYSTEM CLASS A C (p or f) PERF0lGIED ' RADIATION REMARKS SW 19 11 3 x Q (.f) I,2,3,4 NO SW 17 11 3 x Q (f) 1,2,3,4 NO SW 18 11 3 x q (f) 1,2,3,4 NO SW 43 11 3 x R (f) 6 NO SW 44 11 3 x R (f) 6 NO SW 115 11 3 x R (f) 6 NO l SW 117 11 3 x R (f) 6 NO I SW 107 11 3 x R (f) 6 NO SW 109 11 3 x R (f) 6 NO SW 99 11 3 x R (f) 6 NO SW 101 Il 3 x R (f) 6 NO SW 91 11 3 x R (f) 6 NO I I SW 93 11 3 x R,(f) 6 NO SW 83 11 3 x R (f) 6 NO 4 APPROVED BY 11. II. Askwith, Chief Mechanical Engineer Dato 6/6/77

TABI.R 2 ~ 2 u. 2 ISD NO. M-041 CYCLING OF CllECK VALVES PAGE PREPARED BY K. Prosen DATE 5/19/77 REVIEWED BY N. Holland DATg 5/24/77 CYCLING MODE FREQUENCY DURING WilICll CATEGORY Q, R CYCLING VALVE CAN BE. IIIGil NUMBER SYSTEM CLASS A C (p or f) PERFORMED-RADIATION REMARKS SW 85 11 3 x R (f) 6 NO SW 217 11 3 x R (f) 6 NO SW 218 11 3 x R (f) 6 NO SW 57 11 3 x R (f) 6 NO SW 335 11 3 x R (f) 6 NO ISW 82 11 3 x R (f) 6 NO SW 329 11 3 x R (f) 6 NO SW 134 11 3 x Q (f) 1,2,3,4 NO SW 130 11 3 x Q (f) 1,2,3,4 NO SW 372 11 3 x Q (f) 1,2,3,4 NO SW 370 11 3 x Q (f) 1,2,3,4 NO SW 380 11 3 x Q (f) 1,2,3,4 NO SW 382 11 3 x Q,(f) 1,2,3,4, NO - APPROVED BY 11. II. Askwith, Chief Mechanical Engineer Date 6/6/77

i : 1 7 1 7/ E 4 G 2 A / P s; ETAD SK RA 7 M 7 E / R 6 / 4 6 d e n t a a l D l o H N re S e E Y n i V B L g A D n V E E W F E la E I I V c L E N i 3 R O na I E T h 1 1 L D CA O O c B N 1 I N N e A A D M 1 1 T A S R f E, e V i L 7 h A 7 C V /q Y Y C X X h i T / R t E s O i F G w A E E k S T T s A A A D C A I I 1 1 S Y S B i 3 3 A L D C EVO n. R s P e P n A r I P D 1 1 T 1 1 K SYS i b Y o. B ER D 2 3 E VE 6 6 O R Li l 9 9 N A AM 3 3 P VU D E N W W S R 5 S I P t

TABI '2 5 ISD NO. H-041 EXCEPTIONS PAGE 1 of 3 PREPARED BY K. Prosen DATE 5/19/77 REVIEWED BY N. Holland DATE 5/24/77 5 5 2 e p S !O .E 5 { ui VALVE h U. VALVE E P* 2 a: re NUMBER Ei CATECORY g S X Y Z N a m O 6 W 1 ] 8 E! d h 0 A B C D E E N O N u SW 22 3 11 C-8 X 20 B M 0 2,3 E

• Operational checks with

. appropriate record entries i SW 23 3 11 C-8 X 20 B M 0 2,3 E-6

• .shall record the position of these passive valves i

SW 24 3 11 C-8 X 20 B M C 2,3 E-6

• before operations are performed and after SW 25 3

11 C-9 X 20 B M C 2,3 E-6

• operations are completed SW 30 3

11 F-8 X 24 B M 0 2,3 E-6 SW 31 3 11 F-8 X 24 B M O 2,3 E-6 l SW 32 3 11 F-9 X 24 B M C 2,3 E-6 i SW 33 3 11 F-8 X 24 B M C 2,3 E-6 SW 39 3 11 B-8 X 18 B M 0 2,3 E-6 i SW 40 3 11 B-8 X 18 B M o 2,3 E-6 5 i SW 41 3 11 B-9 X 18 B M C 2,3 E-6 SW 42 3 11 B-9 X 18 B M C 2,3 E-6 i SW 119 3 11 K-2 X 3 CL H 0 2,3 E-6 i APPROVED BY 11. II. Askwith, Chief Mechanical Engineer Dato 6

j L Ta' u s ISD NO.M_041 EXCEPTIONS PAGE 2 of 3 ~ PREPARED BY K. Prosen DATE 5/19/77 REVIEWED BY N. Holland DATE 5/24/77 8 d O E P S El .a i~ G !? m vai.vE 4 VAI.VE l$ g 2 E e CATEGORY U { g S X Y' Z NUMBER g ] N 3 { N o u 0 A B C D E E N 0 SW 121 3 11 K-2 ,X 3 CA H C I,3 ' E-6 SW 111 3 11 J-2 X 3 GI. H 0 2,3 E-6 SW 113 3 11 J-2 X 3 GA H C 2,3 E-6 SW 103 3 11 11-2 X 3 CL M o 2,3 E-6 A SW 105 3 11 11 - 2 X 3 CA H C 2,3 E-6 SW 97 3 11 11 - 2 X 2 CA H 0 2,3 E-6 4 SW 89 3 11 C-2 X 3 CA H C 2,3 E

• SW 87 3

11 C-2 X 3 GL M 0 2,3 E-6 j l SW 60 3 11 E-4 X 8 B H 2,3 E-6 l SW 61 3 11 E-4 X 8 B H 0 2,3 E-6 { SW 62 3 11 E-5 X 8 B H C 2,3 E-6 j i SW 63 3 11 E-5 X 8 B H C 2,3 E-6 i SW 325 3 11 B-2 X 8 B M o ~ 2,3 E-6 l APPROVED BY ll.11. Askwith, Chief Mechanical Engineer Date6/6/77

TABLE 5 ISD hu. M-041 EXCEPTIONS g PAGE3 of 3 ~ PREPARED BY K. Prosen DATE 5/19/77 HEVIEWED BY N. Holland DATE 5/24/77 5 5 0 0 p 9 %) .a i: M M m VALVE 3 D VALVE y F-2 g NUMBER d CATEGORY p N X Y e e 9 8

S Z

u m e 5 0 8 M 6 b Fi 0 o m u A B C D E m v. 6 SW 326 3 11 B-1 X 8 B H 0 2,3 E-6 SW 331 3 11 B-3 X 8 B H C 2,3 E-6 SW 332 3 11 B-4 X 8 8 M C 2,3 E-6 SW 236 3 11 F-10 X 1 CL M C 2,3 E-6 SW 234 3 11 F-6 X 1 CL M C 2,3 E-6 SW 1382 3 11 F-3 X 6 B H0 C 1,2,3 E-3 Forward Flow would introduce Service Water into Steam SW 1383 3 11 F-3 X 6 B Ho C 1,2,3 E-3 Cenerator Forward Flow would introduce Service Water into Steam Generator APPROVED BY 11.11. Askwith, Chief Mechanical Engineer Dato 6/6/77

TABLE 1 ISD NL M-046 CYCLING OF CATEGt.../ A 4 B VALVilS PAGE 1 or 1 PREPARED BY K. Proacn DATE 5/25/77 REVIEWED BY N. IIolland DATE 5/26/77 CYCL.ING MODn FREQUENCY DURING WilICil CATEGORY Q, R CYCLING VALVE CAN 1111 IIIGI NUMBER SYSTEM CLASS A B (p or f) PERP0141ED RADIATION REMARKS DR 2012A 20 2 X Q (f) 1,2,3,4 Yes DR 2012h 20 2 X Q (f) 1,2,3,4 NO 9 ~ 4 P - partial closure test f - full closure test APPROVED BY 11. II. Askwith, Chief Mechanical Engineer Date 6/6/77

TABLr ISD NO. M-046 CYCLING OF CilECK VALVES PAGE 1 of 1 PREPARED BY K. Prosen DATE 5/25/77 REVIEWED BY N. Holland DATE 5/26/77 i CYCLING MODE FREQUENCY DURING WilICll e CATEGORY Q, R CYCLING VALVE CAN BE ilIGli NUMBER SYSTEM CLASS A C (p or f) PERFORMED RADIATION REMARKS DR 35 20 3 X Q (f) 1,2,3,4 NO DR 36 20 3 X Q (f) 1,2,3,4 NO DR 41 20 3 X Q (f) 1,2,3,4 NO DR 42 20 3' X Q (f) 1,2,3,4 NO DR 47 20 3 X Q (f) 1,2,3,4 NO DR 48 20 3 X Q (f) 1,2,3,4 NO

i i

6/6/77 w

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