ML19326B256

General Statements Applicable to Facility Inservice Insp Program

ML19326B256
Person / Time
Site:	Crystal River
Issue date:	11/21/1977
From:	FLORIDA POWER CORP.
To:
References
PROC-771121, NUDOCS 8003120799
Download: ML19326B256 (109)

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~ D&ckt O ^5 4 0 0 L TAM!& m,.;y Z.f* ' -,-,,, W. ::2.3; [9, CENERAL STATEMENTS APPLICABLE TO THE CRYSTAL RIVER UNIT 3 INSERVICE INSPECTION FROGRAM Identification of Class Boundaries - Code Class 1, 2, and 3 boundaries I. were established as identified in Figure 1 of this submittal in accordance with the Code of Federal Regulations (10CFR 50.50.2(v)) and Regulatory Guide 1.26, Rev. 2. Cold Shutdown - Inservice Inspection - For inservice inspection re-II. quirements for testing those valves which require stroking or seat movement during cold shutdown, the testing of the subject valves will commence for those periods of cold shutdown, as defined in the CR#3This Technical Specifications, which are expected to exceed 48 hours. is the minimum time we feel is required to make the necessary arrangements to schedule personnel to accomplish this cold shutdown testing. As many valves as possible will be tested after this 48 hour period is exceeded, the cold shutdown period will not be extented solely because of

however, cold shutdown valve testing.

Category A Valves - Leak Rate Testing - The values of permissible leakage III. rates of those Category A valves listed in Table 2 of the attached sub-mittal will be determined by Florida Power Corporation prior to the first refueling. Florida Power Corporation feels that there should be clarifi-cation on the intent of the Code on Category A valve Leak Rate testing and Appendix J testing requirements. We feel that it would be premature to this assign maximum permiscive leakage rates to each Catagory A valve at time, until the testing requirements of Leak Bate testing required by Section XI and Appendix J are more fully understood by the NRC, ASME and Florida Power Corporation. However, maximum permissible leak rates for all Catagory A valves shall be determined prior to the first refueling and made available for review by the NRC. and Radioactive Waste - IV. Systems Other Than Those Containing Steam, Water, and radioactive For systems containing fluid other than steam, water, waste which are classified according to Regulatory Guide 1.26 as Code Class 3, will not be tested in any other manner relative to Section XI than that listed in this submittal for pump and valve inservice testing. Technical Specifications - Should a conflict arise between the Inservice V Florida Power Corpora-Inspection Program and the Technical Specifications, tion will propose to t'ne NRC a Technical Specification Change Request, should the testing requirements of Section XI be more restrictive. Authorized Inspector - (AI) - Florida Power Corporation requests exemption VI. from the requirements of IWA-1300(f) and IWA-2120 (a through h), Section XI, 1974 Edition, through Summer 1975 Addenda. The Crystal River Nucicar is under no boiler code legislation and has no local, municipal, Plant We feel that Florida Power regional or State enforcement authority. the Corporation's Quality Assurance Program and the Regulatory Authority, insurance Nuclear Regulatory Commission, provides more than sufficient that the examinations, pressure tests, and pump and valve testing required by Section XI, ASME P & BV Code are enacted and enforced. _a

_.,~. _ _ A'tTACHMENT A l 'ASME SECTION XI PUMP AND VALVE TEST PROGRAM FOR CRYSTAL RIVER UNIT 3 l I. Pump Testing Program A. The pump test program shall be conducted in accordance with Sub-section 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. I B. The period for which the pump test program is applicable is the 20-month period commencing March 13, 1977. C. The pump test program was developed employing the classification 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.).Using these guidelines and INP-1100, the pump list attached as Table A was developed. Table A identifies the ^ following: 1. The pump number and service it performs, along with the ISD on which it is found. 2. The following test parameters:

• Speed
• Inlet Pressure
• Differential Pressure
• Flow Rate
• Vibration Amplitude
• Lubrication Level or Pressure
• Bearing Temperature II.

Valve Testing Program A. The valve test program shall be conducted in accordance with Sub-section IWV of Section XI of the 1974 Edition >f 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 valve test program is applicable is the 20-month period commencing March 13, 1977. A-1 0 [_ _ -3 m -%=

L f-C. The valve test program was developed employing the classification 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.) 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 and 3A; which list the valves on that drawing. Figure 1 and these tables are contained in Attachment C. E. Table 1, " Valves Being Tested In Accordance With Code Requirements," identifies the following for Category A, B, C, D and E valves: 1. Valve Nwnber 2. ASME Code Class 3. 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.) 4. Test During 1 = Refueling frequency testing 2 = Cold Shutdown frequency testing 3 = Quarterly frequency testing 5. Tests to be performed F. Table 2, " Valves For Which Seat Leakage Is Important" identifies those valves which will be seat leakage tested in accordance with the requirements of Subsection IWV of the Code. G. Table 3, " Valves For Which Code Exemption Is Being Requested" is described in Attachemnt B. H. Table 3A, " Clarification of Reason For Code Exemption" provides further amplification and justification for the specific relief requested. i l i A-2 l

,s..+~ ATTACHMENT B . f' PUMP AND VALVE TEST REQUIREMENTS OF THE ASME CODE SECTION XI DETERMINED 20 BE IMPRACTICAL FOR CRYSTAL RIVER UNIT 3 I. -Pump Testing Exceptions Pump testing exceptions are noted on Table A. II. Valve Testing Exceptions Table 3 contained in Attachment C identifies the valves for which relief from the requirements of Subsection IWV of Section XI of the 1974 Edition of the ASME Boiler and Pressure Vessel Code, traough the Summer 1975 Addenda, are requested in accordance with 10 CFR 50.55a (g) (5) (iii). Table 3 identifies as a minimum, the following requested information: 1. a. valve Number b. ASME Code Class c. Valve Category as defined in IWV-2000 2. Column X identifies the ASME Code requirement tha~t has been deter-i mined to be impractical for the valve. The coding scheme for 'this column is identified in Figure 2. 3. Column Y identifies the basis for the requirement in Column X being impractical. This column presents a generic reason in the form of a code, which is identified in Figure 3; as well as a referral to Table 3A for additional clarification. 4. Column Z identifies the testing that will be performed in lieu of the ASME Code Section XI requirements. The coding scheme for this column is identified in Figure 2. The coding scheme for Columns X and Y are identified in Figures 2 and 3, respectively, in Attachment C. 9 e B-1

l-e 7s p 3 1 TABLE A - PUMP TE. .0 GRAM DATE 11/7/77 PREPARED BY GLEN RODGERS REVIEWED BY N. HOLLAND DATE 11/11/77 TEST PARAMETERS I Inlet Differential Flow Vibration Bearing Test Pump Coord-Speed Pressure Pressure Rate Amplitude Temperature Interval Pump Number inates n (6) Pi A (4) Q F T3 (5) (5) p 1 BORIC ACID CAP-lA E-5 NO YES (1) YES YES NO NO WEEKLY (IS-318-671)* CAP-1B E-5 NO YES (1) YES YES NO NO WEEKLY BUILDING BSP-1A E-6 NO YES YES YES YES YES MONTHLY i SPRAY l (IS-318-711)* BSP-1B F-6 NO YES YES YES YES YES MONTHLY i s DECAY HEAT DCP-1A C-2 NO YES YES NO (3) YES YES MONTHLY i CLOSED CYCLE COOLING j (IS-318-631P DCP-1B D-2 NO YES YES NO (3) YES YES MONTHLY !Y DECAY HEAT DHP-1A G-10 NO YES YES YES YES YES MONTHLY iM REMOVAL (IS-318-641)* DHP-1B G-12 NO YES YES YES YES YES MONTHLY I DECAY HEAT RWP-3A F-3 NO YES (2) YES NO (3) YES YES MONTHLY i SERVICE SEAWATER (IS-318-611)* RWP-3B F-5 NO YES (2) YES NO (3) YES YES MONTHLY 4 EMERGENCY EFP-1 F NO YES YES NO (3) YES YES MONTHLY FEEDWATER (IS-318-082P EFP-2 C-5 NO YES YES NO (3) YES YES MONTHLY I 1 - Initial and operating inlet pressure calculated via Boric Acid Storage Tanks level. 2 - Initial and operating inlet pressure calculated via tide level. 3 - No instrumentation installed. l 4 - Calculated: discharge - inlet pressure (Po - Pi = AP) j 5 - Bearing temperature will be measured annually (IWP-3300) j' g-SyCTnenrviennchronous or induction motors do not require speed check (IWP-4400) I -F Tnenoctinn Dinprnm Nn. t i Approved Sy H. H. Askwith, Chief Mechanical Engineer Date 11/14/77

i t ,~ TABLE A - PUMP TE. .iOGRAM PREPARED BY DATE REVIEWED BY N. HOLLAND DATE 11/11/77 TEST PARAMETERS Inlet Differential Flow Vibration Bearing Test Pump Ccord-Speed Pressure Pressure Rate Amplitude Temperature Interval Pump Number inates n (6) Pg A (4) Q F Tb (5) (5) p EMERGENCY RWP-2A F-4 NO YES (2) YES NO (1) YES YES MONTHLY NUCLEAR SERVICE SEAWATER j (IS-318-611)* RWP-2B 'F-5 NO YES (2) YES NO (1) YES YES MONTHLY i NUCLEAR SWP-lA F-13 NO YES YES YES YES YES MONTHLY SERVICES CLOSED CYCLE COOLING f (IS-318-60l? SWP-1B G-13 NO YES YES YES YES YES MONTHLY l = 1 MAKEUP AND MUP-lA J-9 NO YES YES YES YES YES MONTHLY i PURIFICATION MUP-1B J-7 NO YES YES YES YES YES MONTHLY (IS-318-661P MUP-lC J-5 NO YES YES YES YES YES MONTHLY SPENT FUEL SFP-lA D-7 NO YES YES YES YES YES MONTHLY (3) COOLING (IS-318-621P SFP-1B E-7 NO YES YES YES YES YES MONTHLY (3) i ~ i l l 1 - No instrumentation installed. 2 - Initial and operating inlet pressure calculated via tide level. i 3 - Commence testing prior to first refueling. f; 4 - Calculated: discharge - inlet pressure (Po - Pi = AP) 5 - Bearing temperature will be measured annually (IWP-3300). u ! g-gypcgronougorinduct{ongggorsdgnotrequirespeedcheck(IWP-4400) 7

j Approved by H. H. Askwith, Chief Mechanical Engineer Date 11/14/77

) I

sa#..~e.o.,..w ~s -m. ATT,\\CHMENT C _,e CONTENTS FIGURE 1 Valve Test Program Matrix for Tables 1, 2, 3 and 3A. FIGURE 2 Code for Columns X and Z of Table 3 - Identifying Tests to which Exception is Being Taken FIGURE 3 Code for Column Y of Table 3 - Identifying Reasons for Which the Test is Determined to be Impractical List of Valve Table Symbols FIGURE 4 i 4 s e 8 C-1

.. -.,. -., anw _ 0) a FIGURE 1 VALVE TEST PROGRAM MATRIX FOR TABLES 1, 2, 3 AND 3A \\. ISD DIAGRAMS NUMBER O.' FAGES SYSTEMS NUMBERS T-1 T-2 T-3 T-3A 1 1 MAIN AND REHEAT SYSTEM IS -3* 8-011 Rev. 2 3 AUXILIARY STEAM IS-318-051 Rev. 2 1 1 1 1 1 FEEDWATER IS-318-081 Rev. 2 2 EMERGENCY Fu ufATER IS-318-082 Rev. 1 2 1 1 CONDENSATE IS-318-101 Rev. 1 1 CONDENSATE AND DEMINERALIZED WATER SUPPLY IS-318-182 Rev. 0 1 1 CHEMICAL CLEANING STEAM GENERATORS IS-318-192 Rev. 0 1 DOMESTIC WATER IS-318-211 Rev. 1 1 INSTRUMENT AIR AND STATION AIR IS-318-271 Rev. 0 1 1 EMERGENCY DIESEL GENERATOR FUEL OIL TRANSFER IS-318-281 Rev. O 1 1 1 EMERGENCY DIESEL GENERATOR COMPRESSED STARTING AIR AND ENGINE EXHAUST IS-318-282 Rev. 0 1 1 1 JACKET COOLANT SCHEMATIC DIAGRAM IS-318-283 Rev. 2 1 AIR COOLER COOLANT SCHEMATIC DIAGRAM IS-318-284 Rev. 2 1 NUCLEAR SERVICES CLOSED 3 2 CYCLE COOLING IS-318-601 Rev. 2 4 r. C-2

. : c. -

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. w: FIGURE 1 Continued NUCLEAR SERVICES AND 1 1 DECAY HEAT SEA WATER IS-318-611 Rev. 2 1 SPENT FUEL COOLING IS-318-621 Rev. 2 1 1 1 2 DECAY HEAT CLOSED CYCLE COOLING IS-318-631 Rev. 1 1 1 1 2 1 DECAY IIEAT REMOVAL IS-318-641 Rev. 2 2 REACTOR COOLANT IS-318-651 Rev. 2 1 1 1 MAKEUP AND PURIFICATION IS-318-661 Rev. 2 5 1 2 2 CHEMICAL ADDITION IS-318-671 Rev. 2 1 LIQUID SAMPLING IS-318-672 Rev. 1 2 1 1 1 NITROGEN AND HYDROGEN IS-318-673 Rev. 1 1 1 LIQUID WASTE DISPOSAL IS-318-681 Rev. 1 1 1 1 1 GAS WASTE DISPOSAL IS-31f., 691 Rev. 0 1 / CONTAINMENT MONITORING IS-318-693 Rev. 1 1 1 CORE FLOODING IS-318-702 Rev. 2 1 1 1 8 2 1 REACTOR BUILDING SPRAY IS-318-711 Rev. 2 REACTOR BUILDING PRESSURE SENSING AND TESTING IS-318-712 Rev. O 1 REACTOR BUILDING LEAK RATE TESTING AND POST ACCIDENT HYDROGEN PURGE IS-318-722 Rev. I 1 1 REACTOR BUIL' ING FUEL D HANDLING AREA AND AUXILIARY BUILDING IS-318-751 Rev. O 1 1 INDUSTRIAL COOLER WATER IS-318-762 Rev. O 1 C-3

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FIGURE 2 r f CODE FOR VALVE TEST METl!OD OF TABLE 1 AND COLUMNS X,.. Z OF TABLE 3 \\ 1) CATEGORY A-B VALVES EF-1 Exercise valve (full stroke) for operability every 3 months to Section XI, Article IWV-3411. EF-2 Exercise valve (full stroke) for operability during cold shutdown. EF-3 Exercise valve (full stroke) for operability during refueling. EF-4 Exercise valve (with remote position indicator and inaccessible for direct observation) for verification of valve position during refueling, but less than every 2 years to Section XI, Article IWV-3300. EF-5 Exercise valve (with fail safe actuators) to observe failure j mode every 3 months to Section XI, Article IWV-3415. EF-6 Exercise valve (with fail-safe actuators) to observe failure mode during cold shutdown. EF-7 Exercise valve (with fail-safe actuators) to observe failure mcde during refueling. ET-1 Exercise valve - power operated (full stroke) and measure time (5 sec. max.). ET-2 Exercise valve - power operated (full stroke) and measure time (10 sec. max.). ET-3 Exercise valve - power operated (full stroke) and measure time (60 sec. max.). ET-4 Exercise valve - power operated (full stroke) and measure time (120 sec. max.). ET-5 Exercise valve - power operated (full stroke) and measure time (300 sec max.). S LT-1 Seat leak test valve during refueling, but less than overy 2 years to Section XI, Article IWV-3420. l I C-4 L

_c- ~- 2, _ _. mu. _ m. -. - FIGURE 2 (Cont.) 2) CATEGORY C VALVES EF-1 Exercise valve (full stroke) for operability every 3 months to Section XI, Article IWV-3411. EF-2 Exercise valve (full stroke) for operability during cold shutdown. EF-3 Exercise valve (full stroke) for operability during refueling. TF-1 Safety and relief valve test (set-point) to Section XI, Table IWV-3510-1. NOTE: On Category C check valves, whose function is to prevent reverse flow, test to prove that the disk travels to the seat promptly on cessation or reversal of flow.

3) CATEGORY E VALVES OC-1 Operational check of valve (verification if either locked open or locked closed before and after operation) to Section XI, Article IWV-3700.

PV-1 Operational checks with appropriate record entries shall record the position of these passive valves before operations are performed and after operations are completed. NOTE: Passive valves are valves that are not required to change position t,o accomplish a safety related function. \\ C-5

... ~.,..., a. FIGURE 3 / CODE FOR COLUMN Y OF TABLE 3 IDENTIFYING REASONS FOR WHICII THE TEST IS DETERMINED TO BE IMPRACTICAL E-1 The exercising of valves whose failure in a nonconservative position during the cycling test would cause a loss of system function. E-2 The exercising of valves whose failure to close during a cycling test would result in a loss of containment integrity. E-3 The exercising of valves which could subject a system to pressure in excess of its design pressures. E-4 Valves which cannot be seat leak tested. E-5 Valves which cannot be exercised (verification of full stroke) due to their design, physicsl location, arrangement, alignment or orientation in the system. E-6 Valves whose access may be restricted due to a high radiation area coupled with its physical location and arrangement in the system. E-7 Valves (pressure regulating, flow control, throttling, etc.) used for operating convenience for system control. E-8 passa/e valves are valves that are not required to change position to accomplish a safety related function. l C-6

'l FIGURE 4 l LIST OF VALVE TABLE SYMBOLS SYMBOL NOMENCLATURE VALVE TYPES BP BUTTERFLY CK CHECK DA DIAPl!RAGM GA GATE GL GLOBE ND NEEDLE REG REGULATOR REL RELIEF / SAFETY 3-WA7 ACTUATOR TYPES A AIR M MANUAL MO MOTOR SA SELF ACTUATED SO SOLENOID VALVE POSITION C CIDSED LC LOCKED CLOSED O OPEN ID LOCKED OPEN l C-7

e ~ TABLE 1. VALVES BEING TESTED IN, .i)RDANCE WITH CODE REQUIREMENTS MAIN & REHEAT STEAM ~~ ISD NO 15-318-011 PAGE 1 0F 3 SYSTEM NAME 8/24/77 PREPARED 8Y DATE REVIEWED BY " ATE l M 1 U l, a E VALVE S y$ e o s E g@ CATEGORY y y, y, 8-{ g:

2 5

8 se d' te 22 MQ VALVE NUMBER o u A B C D E m= ( F REMARKS MSV-411 2 3-A X 24 GL A 0 2 EF-2 Will be partial stroked l 2 ET-1 quarterly 2 EF-6 MSV-46F 2 2-A X 6 REL SA 1 TF-1 i l MSV-42F 2 2-A X 6 REL SA 1 TF-1 MSV-37F 2 1-A X 6 REL SA 1 TF-1 MSV-33F 2 1-A X 6 REL SA 1 TF-1 MSV-185 2 J-l X 3 GL M LC 1 OC-1 MSV'-184 2 J-2 X 3 GL M LC 1 OC-1 MSV-146 2 K-3 X 3 GL M LC 1 OC-1 MSV-414 2 E-4 X 24 GL A 0 2 EF-2 Will be partial stroked 2 ET-1 quarterly 2 EF-6 MSV-56 2 D-4 X 6 S.T. M0 O 3 EF-1 CK 3 ET-4 MSV-36F 2 D-3 X 6 REL SA 1 TF-1 MSV-41F 2 D-3 X 6 REL SA 1 TF-1 MSV-45F 2 D-3 X 6 REL SA 1 TF-1 [ i II/Ib/77 APPROVED BY H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE:

~ } s TABLE 1. VALVES BEING TESTED IN..,ORDANCE WITH CODE REQUIREMENTS ) 2 0F 3 SYSTEM NAME MAIN & REHEAT STEAM ISD NO 15-318-011 PAGE ) N. HOLLAND nays 8/24/77 PREPARED 8Y DATE REVIEWED BY E = O 8$ E VALVE e o CATEGORY y y, ${ E g@ f @8 EM it ~n 8"k :E

2 g

f' VALVE NUM8ER u o A B C D E 2 4-O F REMARKS I MSV-48F 2 0-3 X 6 REL SA 1 TF-1 ) I MSV-35F 2 C-2 X 6 REL SA 1 TF-1 MSV-39F 2 C-2 X 6 REL SA 1 TF-1 MSV-44F 2 C-3 X 6 REL SA 1 TF-1 MSV-47F I C-3 X 6 REL SA 1 TF-1 MSV-55 2 B-3 X 6 S.T. MO O 3 EF-1 CK 3 ET-4 MSV-34F 2 B-2 X 6 REL SA 1 TF-1 MSV-38F 2 B-2 X 6 REL SA 1 TF-1 MSV-43F 2 B2 X 6 REL SA 1 TF-1 a MSV.-40F 2 B-2 X 6 REL SA 1 TF-1 MSV-128 2 K-2 X 4 GL M LC i OC-1 I MSV-412 2 B-4 X 24 GL A 0 2 EF-2 Will be partial stroked 2 ET-1 quarterly 2 EF-6 MSV-413 2 C-4 X 24 GL A 0 2 EF-2 Will be partial stroked [ 2 ET-1 quarterly [ 2 EF-6 g 5 + f II/I 27 cs APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE:

) 1 TABLE 1. VALVES BEING TESTED IN,...,ORDANCE WITH CODE REQUIREMENTS \\ SYSTEM NAME_ MAIN r, REHEAT STEAM ISD NO 15-318-011 PAGE 3 0F 3 l I b/2b/77 PREPARED BY --DATE REVIEWED BY RATE i N s E VALVE g h J$ e o I g CATEGORY y 3 g$ f VALVE NUMBER u o /. B C D E E= >F s.. ' 8{ l g:

D 5

8 He it be 8 z a. HQ H2 REMARKS MSV-114 2 E-2 ' X 11 GL M LC 1 OC-1 5 1 MSV-132 2 E-5 X li GL M LC 1 OC-1 l l t ) e t I I I APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER. DATE: II/Ib/77

TABLE 3. VALVES FOR WHICH CG. EXEMPTION IS BEING REQUESTED MAIN t, REHEAT STEAM RSD NO.l S-318-011 pAag 10F 1 SYSTEM NAM, C. JOHNS 0tl o,7,8/24/77 N. HOLLAND 8/24/77 PREPARED BY ggy,gggo gy oxyg REASON FOR 4 E REQUESTING e A ORY g TEST (SEE TABLE 3A TESTING TO 8E 5 8 sM

1. =-

Os 85 METHOD FOR DETAILS) PERFORMED t VALVE NUM8ER u u A B C D E sa : >b 4H ZA HQ (X) (Y) (Z) MSV-130 2 K-3 X 3 GL A C EF-1 E-8, NOTE I () MSV-148 2 K-5 X 3 GL A C EF-1 E-8, NOTE I (1) MSV-IIS 2 E-2 X li GL M C EF-1 E-8, NOTE 2 (1) MSV-135 2 F-4 X 11 GL M C EF-1 E-8, NOTE 2 (1) l h l i ? l (1)0PE1AT10t:AL CHECKS WITli APPROPRI ATE RECORD Et1TRIES SilALL RECORD THE POSITiota 0F TilESE [' PASS.'VE VALVES BEFORE OPERATIO!!S ARE PERFORMED AllD AFTER OPERATIONS ARE COMPLETED. ! i 1 V II/I4/77 APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE:

s TABLE 3A. CLARIFICATION OF - .ASON FOR CODE EXEMPTION 1 0F 1 MAIN & REHEAT STEAM sD No.lS-318-011 PAGE SYSTEM NAM, 8/24/77 N. HOLLAND oArg 8/24/77 ggyggwgo my PREPARED BY .DATE ? s' NOTE VALVE NUMBER REMARKS 1 MSV-130 THESE VALVES ARE ONLY USED WHEN DRAINAGE OF THE SECONDARY SIDE OF THE STEAM GENERATORS l MSV-148 IS REQUIRED. 2 MSV-115 THESE VALVES ARE ONLY USED WHEN BLANKETING THE STEAM GENERATORS WITH NITR0' GEN IS MSV-135 REQUIRED. ) F h ? I ( i i k II/Ik/77 k APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL

• ENGINEER DATE:

.w

~ q TABLE 1. VALVES BEING TESTED :.'s. Ol< DANCE WITH CODE REQUIREMENTS SYSTEM NAME ISD NO- ~ ~ PAGE ) C. JOHNSON 3/24/77 N. HOLLAND 8/24/77 PREPARED BY DATE REVIEWED BY nATE s-a E E 9 E VALVE O o o CATEGORY g y, j, hg Q f 2 g l 5 8 Eg 4 be 88 58 I val.VE NUMBER O O A B C D E

• * =

s.- 2e F0 e2 REMARKS ) ASV-5 3 E-7 X 6 GA M0 C 3 EF-1 3 ET-4 f I MSV-187 3 E-7 X 6 CK SA 3 EF-1 r ) MSV-186 3 E-6 X l 6 CK SA 3 EF-1 I ASV-90 3 E-7 X 3/4 GA M LO 1 OC-1 ASV-89 3 E-7 X 3/4 GA M LO 1 OC-1 ) k P .1 i> t-i 5 ti 10/14/77 I APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL. ENGINEER, DATE:

TABLE 3. VALVES FOR WHICH CG, dXEMPflON IS BEING REQUESTED 1 0F 1 IS-318-051 PAGE SYSTEM NAME AUXlLiARY STEAM RSO NO. N. HOLLAND DATE 8/24/77 C. JOHNSON oxyg 8/24/77 REVIEWED BY PREPARED BY l h REASON FOR 4 E REQUESTING CATEGORY j TEST (SEE TA8LE 3A TESTING TO BE g g gg gg gg gg gg METHOO FOR DETAILS) PERFORMED l VALVE NUMBER o o A B C D E so 2 a. >- 0 (X) (Y) (Z) EF-1 E-8, NOTE I (1) ASV-23 3 D-7 X 6 GA M C ASV-50F 3 E-7 X 6 (2) SA EF-1 E-5, NOTE 2

• NONE, NOTE 2

) ) ) i k i i i (1) OPERATIONAL CHECKS WITH APPROPRI ATE RECORD ENTRIES SHALL RECORD THE POSITION OF THESE f PASSIVE VALVES BEFORE OPERATIONS ARE PERFORMED AND AFTER OPERATIONS ARE COMPLETED. i ) (2) TRIP AND THROTTLE VA' VE. '1 b I II/Ik/77 APPROVED 8Y: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE:

TABLE 3A. CLARIFICATION OF- .ASON FOR CODE EXEMPTION 15-318-051 pace 1 0F 1 AUXILIARY STEAM iSD NO. SYSTEM NAM, C. JOHNSON 8/24/77 REVIEWED BY N. HOLLAND DATE 8/2k/77 oxyg ,,y REMARKS NOTE VALVE NUMBER 1 ASV-23 ONE OF TWO NORMALLY CLOSED MANUAL VALVES IN THE INNER TIE LINE FROM MAIN STEAM LINE. ] THE NORMAL STEAM SUPPLY TO THE TURBINE DRIVEN EMERGENCY FEED PUMP TURBINE IS PRO-VIDED BY MAIN STEAM FROM EITHER STEAM GENERATOR 3A or 3B. 2 ASV-50F THIS IS A COMBINED OVER SPEED AND TRIP VALVE FOR THE TURBINE DRIVEN EMERGENCY FEEDWATER PUMP TURBINE. DUE TO VALVE DESIGN, TESTING OF VALVE WOULD REQUIRE OVER SPEEDING OF THE y TURBINE. N0 IN LIEU OF TESTING. I i l 1 tt. l' I t II/1h/77 APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL' ENGINEER DATE:

\\ TABLE 1. VALVES BEING TESTED IN, ,0RDANCE WITH CODE REQUIREMENTS 15-318-081 1 0F 2 SYSTEM NAME ISD NO. pagg ND 8/24/77 PREPARED BY_ DATE REVIEWED BY

na7, a

i 4 E t E VALVE O g CATEGORY y y, j, g{$ e o g:k s 3 g 2 8 se it ut 88 55

2 VALVE NUMBER u

o A B C D E a= s. 2 a. >- O REMARKS FW-162 2 E-1 X .6 GL M0 C 2 EF-2 2 ET-3 i { FW-36 2 E-1 X 6 GA M0 O 2 EF-2 2 ET-4 ,'t FW-35 2 F-1 X 6 GA M0 C 2 EF-2 i 2 ET-4 FW-30 2 E-2 X 18 GA M0 O 2 EF-2 2 ET-4 FW-34 2 F-2 X 6 GA M0 C-2 EF-2 2 ET-4 FWV-32 2 D-3 X 10 GA M0 O 2 EF-2 i 2 ET-4 I ,( FW-33 2 E-3 X 6 GA M0 O 2 EF-2 ,i 2 ET-4 I t FWV-29 2 D-3 X 18 GA M0 O 2 EF-2 2 ET-4 FW-31 2 D-2 X 10 GA M0 O 2 EF-2 f. 2 ET-4 i i FW-161 2 E-2 X 6 GL M0 C 2 EF-2 2 ET-3 1. v E t. I ! b!77 APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER. DATE:

TABLE 1. VALVES BEING TESTED IN A ORDANCE WITH CODE REQUIREMENTS SYSTEM NAME-ISD NO-PAGE C. JOHNSON 8/24/77 N. HOLLAND 8/24/77 PREPARED BY DATE REVIEWED By " ATE I. 4 m E VALVE g h 8$ o o i g CATEGORY y h{ E gk g 5 8 se it ut 88

E et VALVE NUMBER u

o A B C D E m= >F Z a. 60 F2 REMARKS ? FWV-158 3 D-3 X 6 CK SA 2 EF-2 ( FWV-157 3 D-1 X 6 CK SA 2 EF-2 I FWV-44 2 F-1 X 6 CK SA 2 EF-2 FWV-43 2 F-2 X 6 CK SA 2 EF-2 FWV-41 2 C-1 X 6 CK SA 2 EF-2 FWV-42 2 C-3 X 6 CK SA 2 EF-2 I 3 i t i l y e 4 D 5 l APPROVED BY: H. H. ASKWITH. CHIEF MECHANICAL ENGINEER DATE: 11/lk/77 )

TABLE 3. VALVES FOR WHICH CO, .XEMPTION IS BEING REQUESTED FEEDWATER 15-318-081 10F 1 SYSTEM NAM, ,33 go, PAGE PREPARED BY C. JOHNSON DATE 9/13/77 asyngwgo gy N. HOLLAND DATE 9/I3/77 m REASON FOR VALVE o REQUESTING 2 U YO e EXEMPTION 6 CATEGORY y $w $m lE ;- z TEST (SEE TABLE 3A TESTING TO BE g g g i j g gg gg gg gg gg METHOD FOR DETAILS) PERFORMED VALVE NUMBER o u A B C D E m: 4W 2s 60 (X) (Y) (Z) s FW-40F 2 E-1 X 6 GL A 0 EF-1 E-7, NOTE 1 NONE, NOTE 1 FW-39F 2 E-3 X 6 GL A 0 EF-1 E-7, NOTE 1 NONE, NOTE 1 i i FW-37F 2 E-2 X 10 GL A 0 EF-1 E-7, NOTE 2 NONE, NOTE 2 FW-38F 2 E-3 X 10 GL A 0 EF-1 E-7, NOTE 2 NONE, NOTE 2 t f ? I i 6 I L I i ( ( l APPROVED BY: H. H. ASKWTH, CHIEF MECHANICAL ENGINEER DATE: I I /II /77 4

W e# TABLE 3A. CLARIFICATION OF. _ASON FOR CODE EXEMPTION FEEDWATER so no,15-318-081 pAGE 1 0F 1 SYSTEM N W, N. HOLLAND oATE 9/13/77 C. JOHNSON oArE 9/13/77 REvaEwEo sY PREPARED SY i 5 I i REMARKS NOTE VALVE NUMBER I I FWV-40F THESE VALVES ARE USED FOR FEEDWATER FLOW CONTROL DURING START-UP TO APh10XIMATELY 25% I FWV-39F FULL FEEDWATER FLOW. DURING FEEDWATER FLOW, GREATER THAN 60% FULL FLOW, VALVES ARE f, FULLY'OPEN. N0 IN LIEU OF TESTING. 2 FWV-37F THESE VALVES ARE FLOW CONTROL VALVES USED TO CONTROL FEEDWATER FLOW DURING LOW LOAD FWV-38F OPERATIONS TO APPROXIMATELY 60% OF FULL LOAD. NO IN LIEU OF TESTING. i e f j t ) l ? c 7 i +' p t p ) h t ? ii/i4/77 4 DATE: APPROVED BY: H. H. ASKWITH, CMIEF MECHANICAll ENGINEER

j!. I J' kI!;j +,

f; i;,

s: 7 7 2 / k F I 0 / I 1 I E S T K E g A R TA a A D M ER STN 2 E 8 M 0 E R 8 1 I 3 U Q 5 E 1 1 1 1 24 14 1 1 1 24 14 2 2 2 R o!:2 E O p:e C F F FT FT C F F FT FT F F F D N O E E EE EE O E E EE EE E E E O D s C i a3sO 1 3 3 22 33 1 3 3 22 33 2 2 2 H g:> T I Y-W B-yEg E D yE82 O 6 C E L C O L O O W N I wtF A A 0 0 A A 0 0 A A A E A V D E M S S M M M S S M M S S S R R EO$u( O. ~ . ~ A K K A A A K K A A K K K y8>t s G C C G G G C C G G C C C N I D E gym = 1 T Em 4 8 6 6 6 6 R 4 8 8 1 1 1 l S E E E T N E I T E X X G G A N E N D Y R D E E E R L I B T VO AC A LG W AE C X X X X X X X I N S VT A D A E E C 8 X X X X H V E C L F E M A A Y F V C E N I E 4 4 5 5 5 4 4 5 5 5 7 8 7 H G mY<E @8O C R B B C C C E E E F G A A A 1 E H. E M l T L E g5u 3 3 3 3 3 3 3 3 3 3 3 3 3 I W B K A S T A. H. R E H 8M U Y N R E Y E 3 4 4 5 8 / 6 D M B V 2 3 5 1 4 2 3 6 2 3 1 1 F L V A D N A V V V V V V V V V V V b V O E M R V F F F F F F F F F F F F F R E A E E E E E E E E E E E E E PP T P A S E V R s P ) i' a i I

i L 2- _r, N TABLE 1. VALVES BEING TESTED IN s,. ORDANCE WITH CODE REQUIREMENTS EMERGENCY FEEDWATER ~- 15-318-082 2 0F 2 ISD NO. ,,g, C. JOHNSON 8/24/77 N. HOLLAND 8/24/77 PREPARED BY DATE REVIEWED BY nATE s E et VALVE g O o 2 g CATEGORY y y, y{$ f o gO s Z g 5 8 EM is U S. Eo 05 00 BlC VALVE NUMBER u o A D E in = > s- < e-2 a. e-O >- 2 REMARKS EFV-15 3 A-7 X 6 CK SA 2 EF-2 1 EFV-7 3 E-4 X 6 CK SA 2 EF-2 j EFV-8 3 B-5 X 6 CK SA 2 EF-2 EFV-Il 3 A-5 x 6 GA M0 O 2 EF-2 j 2 ET-4 [ EFV-32 3 A-5 X 6 GA H0 0 2 EF-2 i 2 ET-4 l EFV-14 3 B-6 X 6 GA M0 O-2 EF-2 2 ET-4 EFV-33 3 B-6 X 6 GA M0 O 2 EF-2 2 ET-4 ?

I i!!I4!77 APPROVED BYs H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE

.s

' - 'i Y ES D OE TM ) 7 R Z 7 G O( 7 ) ) / NF 1 1 ( ( 7 k I R / T 1 2 SE k / EP E I F b T S / 0 E I H. I TD 1 E FT A )S OE E E RG 3 I 2 L E L G T ON I NP A T A A FI EA E E OM D P D T L T T T D NS B E I O E O O ) O D Y TC E SU T ( N N I T AQ R S EE E SE EO OR E RR SF 8 8 PA ( U E E ES Q HN E TO R D I T O 1 1 DT RA SH ) G 3 ET X F F OR ( N b' M TE E E CE I E EP RO B g0 LR D g> LE S O N AT I N A HF N D L O S L ga. SA O gZ C C B SD I T H EN P I A M N g6 R TD E E gf, M M NE a X EM Y R d B DO w D RF e g> p W g> A A OR E CE G G O I E EP C V R E E H R ER TA C g A 7 I S R I H 7 g u. 6 6 RN W / E. PO F 4 OI N 2 RT I R / E PA G O 8 PR N E F Y AE E R D P L S T O HO A E A G T C C E I V D E I N T WR A L A A C B X X O H SF C V KE E CB M A E HS F 3 CE E I 5 6 V H E ht go LL C L B B fA B N NV H O T A O I E TV WI T S o 3 3 N AI K H RS S O A ES J PA OP H C R E ) H B 1 M (

Y U

2 3 B N 1 1 F Y E D M S A V V V E L F F V N D M R V O A E E E R P E A P T P A S E Y R S P ) } ) i

s s TABLE 3A. CLARIFICATION OF .ASON FOR CODE EXEMPTION o SYSTEM N W, mD No. 15-318-082 PAGE I 0F 1 EMERGENCY FEEDWATER C. JOHNSON DATE 8/24/77 REVIEWED av HOLLAND DATE R/76/77 PREPARED BY NOTE VALVE NUMSER REMARKS 1 EFV-12 TURBINE DRIVEN EMERGENCY FEEDWATER PUMP 3B AUXILIARY FEEDWATER DISCHARGE CROSSTIE ISOLATION VALVE. 2 EFV-13 MOTOR DRIVEN EMERGENCY FEEDWATER PUMP 3A AUXILIARY FEEDWATER DISCHARGE CROSSTIE ISOLATION VALVE. i a e f t h~ ~ II/I4[77 APPROVED BY H. H. ASKWITH. CHIEF MECHANICAC ENGINEER DATE:

TABLE 1. VALVES BEING TESTED IN s ORDANCE WITH CODE REQUIREMr.NTS SYSTEM NAME iSD NO I S-318-101 PAGE N. HOLLAND PREPAREDSY DATE REVIEWED BY nATE t 2 e 3 VALVE g O y$ e o CATEGORY y y, 3 E O 8{2 g g 5 8 EW WR ut E et Z HQ >2 REMARKS VALVE NUMBER u o A B C D E a-CDV-104 3 G-4 X 11 GA M LO 1 OC-1 CDV-103 3 G-4 X 8 GA M LO 1 OC-1 e APPROVED SY: H. H. ASKWITH. CHIEF MECHAN! CAL ENGINEER DATE: II/lk/77

TABLE 1. VALVES BEING TESTED IN s.ORDANCE WITH CODE REQUIREMENTS SYSTEM NAME-_ CONDENSATE t, DEMINERALIZED WATER SUPPLY ~ ISD NO Ib"3Ib'Ib2 PAGE 10F 1 PREPARED BY DATE REVIEWED BY " ATE S 4 a: 2 VALVE g S ,2 a o g CATEGORY y y y, hg 2 ut 58 55 5: 5 8 EN >2 VALVE NUMBER o u A B C D E so = 4 >- 2e >0 >2 REMARKS DW-160 2 E-7 X 3 GA M0 O 3 EF-1 3 ET-3 i SLT-1 DW-162 2 E-5 X 3 CK SA 2 EF-2 t I I t 6 APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE: II/lk/77

f' TABLE 2. VALVES FOR WHk , EAT LEAKAGE IS IMPORTANT I 0F 1 SYSTEM NAME--- CONDENSATE & DEMINERAllZED WATER SUPPLY iSD No-15-118-187

• AGE C. JOHNSON ogy,8/24/77 N. HOLLAND 8/2k/77 PREPARED BY REVIEWED BY DATE O

E = E a R 45-o w w k l =E 3E RE b UM 2k VALVE NUMBER u o LEAK RATE VALUE REMARKS DWV-160 2 E-7 3 GA M0 O i I t f t } 1 APPROVED SY: H. H. ASKWITH. CHIEF MECHANICAL ENGINEER DATE: II/Ib/77

N. TABLE 1. VALVES BEING TESTED IN, JRDANCE WITH CODE REQUIREMENTS OF I SYSTEM NAME. CHEMICAL CLEANING STEAM GENERATORS ISD NO I S"3 I O

• I 92 PAGE 8/74/77 N. HOLLAND 0/2b/77 C. JOHNSON DATE REVIEWED BY nATE PREPARED BY Q

= O y$ 3 VALVE g o o CATEGORY y y sp 3 8 EM i,s ut 5" 25 50 val.VE NUMBER u u A B C D E m= >F 4H Zk HQ >2 REMARKS CGV-1 2 E-3 X 3 GA M LC 1 OC-1 CGV-2 2 J-3 X 3 GA M LC 1 OC-1 t i l i ) i ,i APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE: II/Ib/77 b 3

g TABLE 1. VALVES BEING TESTED IN, ,JRDANCE WITH CODE REQUIREMENTS SYSTEM NAME DOMESTIC VATER sD No_15-318-211 pAgg 1 OF 1 C. JOHNSON 8/24/77 N. HOLLAND 8/24/77 PREPARED BY DATE REVIEWED sy " ATE O ti e E VALVE g O 8$ o O l CATEGORY 5, NE E g! 8' $y g$ OD 5 E Y$ uD 2k" O i s eQ FI REMARKS VALVE NtJMBER w u A B C D E 84 = >H s D0V-233 3 8-6 X 2 REL SA 1 TF-1 i D0V-238 3 C-8 X 2 GA M0 C 3 EF-1 i 3 ET-5 t ~ 00V-210 3 D-7 X 2 GA M0 C 3 EF-1 3 ET-5 i D0V-209 3 C-8 X 2 CK SA 2 EF-2 1 t i t l 4 b, 7 d i 4 AerRovED aY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE: 1I/IN/77 5

T ,e l TABLE 1. VALVES BEING TESTED IN.. oORDANCE WITH CODE REQUIREMENTS g sVSTEM NAME_ INSTRUMENT AIR & STATION SERVICE AIR ISD NO IS-Il 8-27I PAGE I OF 1 0 C. JOHNSON 8/24/77 N. HOLLAND 8/24/77 PREPARED BY MATE REVIEWED BY nATE a Y 4 E E VALVE g S 8$ e a g CATEGORY y y, y, $g 2 5 8 EM it ut 8" 5

2 VALVE NUMBER u

u A B C D E m= >F 4H ~2k O H REMARES IAV-28 2 E-2 X X 2 GA M LC 1 OC-1 ) I SLT-1 lAV-61 2 E-3 X 2 GA M LC 1 OC-1 IAV-62 2 E-3 X 2 GA M LC 1 OC-1 1AV-29 2 E-2 X X 2 GA M LC 1 OC-1 1 SLT-1 i SAV-24 2 H-9 X X 3 GA M LC 1 OC-1 I!l 1 SLT-1 } SAV-23 2 H-9 - X 3 GA M L'C 1 OC-1 I t t i. k, i t A i r 1, C 4 I!J! II/34I77 APPROVED BY: H. H. ASKWITH. CHIEF MECHANICAL ENGINE 2R DATE:

1 1; r c. 't

0 5; y,i ii ~

?t v I n 7 7 7 7 1 / / 4 I F 4 I 0 2 S / K / 8 R I I A I M E E E E R G T T A A A P D D TNATR O D P I N M 7 A 2 L I L b" E O S U H I I L 3 A E ~ V S N G I E A T K O A R A N Y E B K D L D E S A T E L A W E E I i. V E R $ $O C C C l H d L L L 7 W 7 / R R 4 EN R O I 2 F A / = R< RN M M M E b E E N S I C E G V I E N V T Eh A A A E L R A A E D w3 > G G G L S A V C I N N O A H 2 I Ewh= C T 2 2 3 E E A w L T M S B F E A I T H I mY<Eoho 2 2 9 C R A E E H H T I T N N O ho 2 2 2 W K E S S M N A U H R O H. T J S R .H N E I C BM 8 9 4 U 2 2 2 YB N r Y V V V D M S E A A A E A V S V N D L l I E A O M R V R y E A P T P P S E A Y R S P s, 4 5 I j ji1: I

ji..,

4j I

s -s 7., TABLE 1. VALVES BEING TESTED IN. .ORDANCE WITH CODE REQUIREMENTS EMERGENCY DIESEL GEN. FUEL OIL TRANSFER ISD NO IS-3IO-2OI PAGE 1 0F 1 SYSTEM NAME N. HOLLAND b/2b/77 PREPARED BY DATE REVIEWED BY nATE

y

= O j$ 3 VALVE g o O g CATEGORY y Iw EE E pk g 5 8 ng i' te 88 58

D VALVE NUMBER u

o A B C D E Es c' 2a NO >2 REMARKS DFV-36F 3 A-2 X 1 CK SA 3 EF-1 j DFV-37F 3 A-3 X 1 CK SA 3 EF-1 DFV-39F 3 A-3 X l CK SA 3 EF-1 DFV-45 3 F-4 X 2 GA M LO I OC-1 r DFV-46 3 F-5 X 2 CA M LO 1 OC-1 DFV-28F 3 A-8 X 1 CK SA 3 EF-1 i DFV-29F 3 A-8 X l CK SA 3 EF-1 t DFV-31F 3 A-9 X 1 CK SA 3 EF-1 DFV-6 3 D-3 X 1 CK SA 3 EF-1 DFV-7 3 D-3 X 1 CK SA 3 EF-1 DFV-14 3 D-6 X 1 CK SA 3 EF-1 DFV-15 3 D-6 X 1 CK SA 3 EF-1 DFV-35F 3 A-2 X 1 REL SA 1 TF-1 DFV-27F 3 A-8 X 1 REL SA 1 TF-1 s I 9 I i I IfI I/77 APPROVED BY: H. H. ASKWITH, CHIEF MECHAN 6 CAL ENGINCER DATE:

1! ,l l1 ll iI \\ + i-i 2 hL, - ia f:Y -I E S D OE TM) R Z G O ( 7 NF ) ) ) ) E 7 1 1 1 1 1 7 I R S / T ( ( ( ( 7 SE E k F / E P I H. 0 0 T TD I 2 E I 1 / FT I 0 0E L 2 2 l P i A )S 1 I t g E RG 3 0t E L a T ON I E E E E I o T g A FI EA T T T T TC A p D T L T O O O O I D NS B E N N N N SE D ) O E A D Y OR E SU T ( PA T AQ R S EE E 8 8 8 8 O ES E RR ES F l 1 E E E E i ! ( U T0 Q 1 1 DT E 8 RA R 2 D OR O 1 1 1 1 T 8 SH ) CE G ET ( F F F F EP X 1 N 3 TE E E E E RO I D M LR E S N LE B A 1 L @ gO AT S L HF SA o O I g H SD N o

a El t

O g I I A I , N g2 C C C C R T TD P ! E M _g6 EM E C g4, M M M H R X E DO Y RF i B OR CE D g >- EP ~ E A A A A R W gg> G G G G E G I TA E ER C V R E A H E R I S Rt l C F g S 7 1 3 P0 IH N 7 gu 2 2 2 2 Ol R W A / RT E R 4 PA E N T 2 PR I R / E AE G O L 8 P N l O E F I Y T i O E R D I E L S T O WR A E L A G O C E C I V U T iSF N D E KE A L F A CB H A C B X X X X E N l C V l S E E A CE M G V F 3 LL E L AA I 4 4 7 2 NV H E E h4 go 0 C S L B l E E F F C C f V H I A D AI TI g< o RS T l W t Y 0 3 3 3 3 ES K C S PA S N N 0P A E H ) G O 1 H ( R J E R E H M B E C M U Y N B Y 7 8 8 D E M S A V 4 4 1 2 E L V N D A V V V V M R V F F F F O E R D D D D P E A P T P A S E Y R S P i l 9t I i +

Y TABLE 3A. CLARIFICATION OF..cASON FOR CODE EXEMPTION EMERGENCY DIESEL GEN. FUEL OlL TRANSFER ISD NO. l $-3 I8-28I PAGE 10F 1 SYSTEM NAMF ORAND 8/24/77 f PREPARED SY DATE REVIEWED BY oxyg h NOTE VALVE NUMBER REMARKS 1 DFV-47 CROSSTIE VALVES BETWEEN EMERGENCY DIESEL GENERATOR FUEL STORAGE TANKS AND SUCTION OF DFV-48 EMERGENCY DlESEL GENERATOR FUEL TRANSFER PUMPS. 2 DFV ~18 RETURN VALVE FROM DAY TANKS (DFT-3A and DFT-38) TO DIESEL GENERATOR FUEL STORAGE i DFV-2 TANK. b i r. 'I 1. e 1 5, II/Ik/77 apennVFD BY: H. H. ASKWITH, CHIEF MECHANICAL' ENGINEER DATE:

.s TABLE 1. VALVES BEING TESTED IN, ,JRDANCE WITH CODE REQUIREMENTS EMERGENCY DIESEL GENERATOR COMPRESSED STARTING AIR & ENGINE EXHAUST 1S-318-282 10F 1 SYSTEM NAME_ ,3g gg-PAGE PREPARED BY DATE REVIEWED BY nAT m E 3 VALVE g O y$ o o g CATEGORY y y, y, 2{ E g$ g 5 8 EM it at 88 55 VALVE NUMBER u o A B C D E w= 4F ZA 60 >2 REMARKS EGV-1 3 A-1 X 1 REL SA 1 TF-1 EGV-5 3 0-1 Y 3/4 REL SA I TF-1 EGV-21 3 F-1 X 1 CK SA 3 EF-1 i l EGV-22 3 F-3 X 1 CK SA 3 EF-1 EGV-6 3 D-3 X 3/4 REL SA 1 TF-1 i. EGV-7 3 D-6 X 3/4 REL SA 1 TF-1 i i EGV-23 3 E-6 X 1 CK SA 3 EF-1 EGV-24 3 E-8 X 1 CK SA 3 EF-1 EGV-8 3 D-8 X 1 REL SA 1 TF-1 EGV-2F 3 A-1 X 1 CK SA 3 EF-1 4 F EGV-3 3 A-7 X 1 REL SA 1 TF-1 EGV-4 3 A-7 X 1 CK SA 3 EF-1 C k l IUI 77 APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE:

1. TABLE 3. VALVES FOR WHICH CO. .iXEMPTION IS BEING REQUESTED EMERGENCY DIESEL GENERATOR COMPRESSED IS-318-282 I UI I SYSTEM NAM, STARTING AIR & ENGlHE EX,HAUST ISD NO. PACE b/2b/77 PREPARED BY C. JOHNSON 8/24/77 N. HOLLAND DATE DATE REVIEWED aY REASON FOR E REQUESTING CATEGORY TEST (SEE T BLE 3A TESTING TO BE g 3 g Wg y_ gg gg E METHOD FOR DETAILS) PERFORMED g VALVE NUMBER u u A B C D E s4 = >r 4e 2a eo (X) (Y) (Z) EGV-26 3 D-5 X 21 GA H C EF-1 E-8, NOTE 1 (1) EGV-25 3 D-4 X 21 GA M C EF-1 E-8, NOTE 1 (1) i e f: f. 4 l b-(1) OPERATIONAL CHECKS WITH APPROPRI ATE RECORD ENTRIES SHALL RECORD THE POSITION OF THESE PASSIVE VALVES BEFORE OPERATIONS ARE PERFORMED AND AFTER OPERATIONS ARE COMPLETED. II/Ib/77 APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE:

TABLE 3A. CLARIFICATION OF ASON FOR CODE EXEMPTION EMERGENCY DIESEL GENERATOR COMPRESSED SYSTEM NAM, STARTING AIR r, ENGINE EXHAUST ISD NO. IS~3IO-202 PAGE 1 0F 1 N. HOLLAND DATE 8/2k/77 C. JOHNSON DATE 8/24/77 REVIEWED BY PREPARED BY i [ t I NOTE VALVE NUMBER REMARKS 1 EGV-25 THESE VALVES PROVIDE SYSTEM INTERTIE BETWEEN SYSTEM A AND SYSTEM B 0F THE EMERGENCY EGV-26 DIESEL GENERATOR AIR STARTING SYSTEM. 'i I i i [' Ii j. l I ? i

l i

I \\, APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL

• ENGINEER DATE:

.a

!l llll 1 l'

(

tI'll lf' lf' t !l:l! 7 7 7 I / 7 4 / 2 k / I 8 / I I I E E S G T K E A A R T P n A AD M E R STN E M 1 8 E 2 R I 8 U 1 D Q 3 N E A S L R I L oQh2 1 1 1 1 1 1 1 1 1 1 1 1 O E o H F D n F F F F F F F F F F F F O o E E E E E E E E E E T T S N C i o2 5Q H 5H T 3 3 3 3 3 3 3 3 3 3 1 1-I Y W B $g8A E D yg8Z C EW N E A I ,t V D E A A A A A A A A A A A A R R =Oyu( S S S S S S S S S S S S J ,tH L L K K K K K K K K K K E E gi> C C C C C C C C C C R R N I 7 D 7 [ E 4 ggMs T 2 Eu R S [ E E 0 E N T I M E G A T E G R A N E N G D Y D E I E R L I A VO A B D LG IC AE C X X X X X X X X X X X X N S C VT A E I A V T C B H C L A E M M A E A V H F E C I S 6 6 7 H 5!iE@8o 7 4 5 5 8 8 4 6 6 C 1 T E E E N E B E E D D B D D H E A T L L I $5o 3 3 3 3 3 3 3 3 3 3 3 3 W B O N O O K A S C S A T N T H .H E O K J R A A B B A 8 A B A 8 C 3 3 3 3 A 3 3 3 3 B 3 3 H EB 3 3 A M ) ) ) ) ) ) ) ) ) ) J C U F F F F ) F F F F ) F F Y N ( ( ( ( F ( ( ( ( F ( ( B E Y E 7 9 8 0 ( 1 2 7 8 ( 5 6 D M B V 2 2 2 3 l 3 3 1 1 2 1 1 E L V A D N A V V V V V V V V V V V V O E M R V J J J J J J J J J J J K R D D D D D D D D D D D D P E A / P T P A S E Y R S P ~l

) I l, 1 l! itli;I Ii, ii' i 7 7 / s 4 1 1 F / 0 1 1 1 s E S a T K E A A R TA P n A D M ER STN 4 E 8 2 M E 8 1 R I 3 U S Q I E R 1 1 ok:2 E O g:H F F D N E E O D S C I eEEQ H g:H 3 3 T I Y W B $E"k E D js8Z E C W N E A I V ,t* A A D E S S R R zh$u4 J f fA ,tF R G y#> K K N A C C I I D D E C T l gym = S T MG R A E E E M N T E I E H T E G G C A N E N S D Y I D E T ER L B N VO AC A LG I L AE C X X N S VT A O E A H O C B V C C L EM A R A E V L F E O O 5 5 I H C " y3@8o C 1 B B R H E T I I L A $5u 3 3 W B K A S T A .H R B ) ). H E M A A U 3 3 Y ( ( N B E Y E ) ) D M B V F F E A L ( ( V D N A 8 9 O E _7 M R V 3 3 R E A PP T P V V A S E J J Y R D D S P ii ' l-l i41 iI ,:a!!ib t.i , ? <?f

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) .[i .ll i i !t;!I 7 4 7 N / i k O l / 1 I I E E S G T K E A A R T P A A M D ER STN E 1 M 0 E 6 R 8 I U 1 3 Q E 5 53 1 53 l 53 1 53 263 53 1 53 R 1 1 1 o!0E FFT FFT FFT FFT FFT FFT FFT E O g=N EEE EEE EEE EEE EEE EEE EEE D N O O S C I a2 :o 333 333 333 333 333 333 222 H g:r T I Y W B ${ =2 0 C 0 0 C C 0 E D js82 E C W N E A I ,tF V D E R R =O$u< A A A A A A A F F F F F F A yd> B B B B B B G N I D E G gye= T H 8 6 8 8 8 6 3 S l sm 1 1 R E E L E 0 T N 0 E C T E GI G A N N E D Y D E L I ER L E C VO A B Y LG C C AE C IN S VT A E D A V C B X X X X X X X H E S C L O E A L A M V C P E S 6 6 7 7 8 7 9 I H E 4EO8u D E D D D F C C 1 C I E V H L R T I E g5u 2 3 2 2 2 3 2 B W S K A S T R A A E H L R C E H U B N M 4 3 9 U 0 5 9 8 7 5 0

Y N

5 3 4 4 4 3 1 B E Y E V D W W W W E V W W W M B V s A L D S S S S S S S V N A O E M R V R E A P T P P S E A Y R S P s, I 1 !] i al iI i l'

TABLE 1. VALVES BEING TESTED IN A .,RDANCE WITH CODE REQUIREMENTS 2 0F 4 NUCLEAR SERVICES CLOSED CYCLE COOLING isD No_15-318-601 PACE SYSTEM NAME._ . HOLLAND PREPARED BY DATE REVIEWED BY aATE O 4 sc 3 VALVE O j$ o o [jl CATEGORY y, 2{ E g$ $y g N N$ US Oo O O 3 o VALVE NUMBER u o A B C D E m= 2s FO H2 REMARKS j SWV-110 3 C-10' X 3 GA A 0 2 EF-2 2 EF-6 [ 2 ET-3 l SWV-86 2 C410 ' X 6 BF A 0 2 EF-2 l 2 EF-6 [ 2 ET-3 j i SWV-82 2 C-12 X 6 BF A 0 2 EF-2 2 EF-6 j t 2 ET-3 1 SWV-85 2 C-12 X 6 BF A 0 2 EF-2 2 EF-6 2 ET-3 I {, SWV-84 2 C-14 X 6 BF A 0 2 EF-2 2 EF-6 } 2 ET-3 t SWV-80 2 C-15 X 6 BF A 0-2 EF-2 2 EF-6 } 2 ET-3 i t SWV-81 2 C-13 X 6 BF A 0 2 EF-2 2 EF-6 2 ET-3 SWV-83 2 C-16 X 6 BF A 0 2 EF-2 2 EF-6 h I 2 ET-3 Ii APPROVED BY H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE: 1I/14/77 l.

TABLE 1. . VALVES BEING TESTED IN A.,0RDANCE WITH CODE REQUIREMENTS sYsTEMNAME-NUCLEAR SERVICES CLOSED CYCLE COOLING 1S-318-601 3F4 ISD NO. ,4:3 C. JOHNSON 8/25/77 oxyg REVIEWED BY " ATE' PREPARED 8Y to Y< m E VALVE g 8 yy e o 3 E gO CATEGORY y y, 8 su is at 8{ g =b 8 .i VALVE NUM8ER u o A B C D E co = 2 a. FO F2 REMARKS j SWV-12 3 G-8 X 12 BF A 0 2 EF-2 2 EF-6 2 ET-3 f SWV-10 3 G-12 X 18 CK SA 3 EF-1 j SWV-9 3 G-12 X 14 CK SA 3 EF-1 SWV-413 3 F-12 X 14 CK SA 3 EF-1 i SWV-8 3 F-12 X 14 CK SA 3 EF-1 i j SWV-412 3 F-12 X 14 CK SA 3 EF-1 [ 1 i SWV-278 3 D-14 X 2 REL SA 1 TF-1 VACUUM RELIEF ? E SWV-199 3 D-13 X 1 REL SA 1 TF-1 SWV-79 2 C-17 X 6 BF A 0 2 EF-2 i 2 EF-6 2 ET-3 SWV-151 3 F-6 X 10 BF A 0 3 EF-1 3 EF-5 3 ET-3 l i l APPROVFD RY: H. H. ASKWITH CHIEF MECHANICAt. ENGIP!EER DATE: 11/14/77

i 4 1 I h! Et, t?il! 4 7 7 F / I 0 5 2 4 / I 8 E E S E G T K T A A R A P a A D M ER STN E M E R 8" IU Q 3 E ~ D N R A 53 53 1 1 L O@=2 FFT FFT E O L =H D N O EEE EEE O D H S C I N eE5C H 333 333 g=F T I y W g ${"2 0 0 2h82 E o g C w N gnH g A y D g R g = O$u4 A A J ~ ~ A ,tF F F yi> B B N 7 I 7 D / 5 E gyg 0 0 G 2 T N / Em R 1 1 S E E I 8 E L N T O I O E G G C T E N A E N E D Y D L I L E R A E C VO C B Y LG I C AE C N S V T A E D A H V E C B X X C E L S M O A A L F V C E I S 6 6 H E =Q3@8o C C F F 1 H I T E V I L R $5u W B E N 3 3 A S O W S A T R N A H H E O R L J H E C S U M 2 5 N C U 5 5 vo N 1 3 E Y E n V e W W M B V i A L N A S S m D E M R V a a E A n T P a S E Y R S P 'l jb ) , ii I: l-4H Z a. FC (X) (Y) (Z) SWV-299 3 G-3 X 6 GA M C EF-1 E-8, NOTE 2 (1) SWV-300 3 G-3 X 6 GA M C EF-1 E-8, NOTE 2 (1) SWV-63 3 J-3 X 8 BF M 0 EF-1 E-8, N0iE 3 (1) SWV-64 3 J-3 X 8 BF M 0 EF-1 E-8, i!0TE 3 (1) j SWV-306 3 J-3 X 6 GA M C EF-1 E-8, NOTE 2 (1) A SWV-307 3 J-3 X 6 GA M C EF-1 E-8, NOTE 2 (1) SWV-579 3 F-8 X 2 GA M 0 EF-1 E-8, NOTE 4 (1) ~ 'SWV-284 3 G-9 X 2t GA M C EF-1 E-8, NOTE 5 (1) SWV-285 3 H-9 X 21 GA M C EF-1 E-8, NOTE 5 (1) SWV-279 3 J-9 X 2i GL M C EF-1 E-8, NOTE 5 (1) SWV-280 3 J-9 X 21 GL M C EF-1 E ', DOTE 5 (1) SWV-607 3 J-9 X 2 GA M 0 EF-1 E-8, NOTE 4 (1) SWV-103 3 K-9 X 4 GA M C EF-1 E-8, NOTE 6 (1) SWV-584 3 E-12 X ll GA M 0 EF-1 E-8, NOTE 7 (1) SWV-415 3 G-14 X 1/2 GA M C EF-1 E-8, NOTE 8 (1) i (1) OPERATIONAL CHECKS WITH APPROPRI ATE RECORD ENTRIES SHALL RECORD THE POSITION OF THES PASSIVE VALVES BEFORE OPERATIONS ARE PERFORMED AND AFTER OPERATIONS ARE COMPLETED. DATE: II/lb/77 APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER

m TABLE 3. VALVES FOR WHICH COL XEMPTION IS BEING REQUESTED SYSTEM NAMr NUCLEAR SERVICES CLOSED CYCLE COOLING ,3n go, IS-3 M-601 PAGE 8/25/77 PREPARED BY C. JOHNSON DATE 8/25/77 neviewED sY N. HOLLAND DATE h REASON FOR 1 4 E REQUESTING ^ g y, TEST (SEE T BLE 3A TESTING TO BE g 3 g gg gg gg gg gg METHOD FOR DETAILS) PERFORMED VALVE NUMBER o o A B C D E 50 0 >H za ec (X) (Y) (Z) SWV-104 3 F-8 X 1/2 GA M C EF-1 E-8, NOTE 6 (i) i SWV-59 3 G-3 X 8 BF M 0 EF-1 E-8, NOTE 3 (1) SWV-60 3 G-3 X 8 BF M 0 EF-1 E-8, NOTE 3 (1) SWV-305 3 F-11 X 2 GA M 0 EF-1 E-8, NOTE 9 (1) SWV-35 2 D-l X 8 BF A 0 EF-1 E-5, NOTE 1 NOTE 1 EF-5 E-5 ET-3 E-5 SWV-41 2 D-3 X 8 BF A 0 EF-1 E-5, NOTE I NOTE 1 EF-5 E-5 ET-3 E-5 i SWV-37 2 D-3 X 8 BF A 0 EF-1 E-5, NOTE 1 NOTE 1 EF-5 E-5 ET-3 E-5 1 SWV-39 2 D-5 X 8 BF A 0 EF-1 E-5, NOTE 1 NOTE 1 [ EF-5 E-5 ET-3 E-5 j t I s (1) OPERATIONAL CHECKS WITH APPROPRI ATE RECORD ENTRIES SHALL RECORD THE POSITION OF THESE ,k PASSIVE VALVES BEFORE OPERATIONS ARE PERFORMED AND AFTER OPERATIONS ARE COMPLETED. f I APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE: II/Ik/77 I

3 TABLE 3. VALVES FOR WHICH COL .XEMPTION IS BEING REQUESTED NUCLEAR SERVICES CLOSED CYCLE COOLING 15-318-601 ISD NO. ,4ag 3 0F 3 SYSTEM NAM, C. JOHNSON 8/25/77 N. HOLLAND 8/25/77 l PREPARED 8Y o,7g ngviewso my oxyg REASON FOR J e REQUESTING Z V^Lv g g y, y, y ;- G a EXEMPTION MTEG0RY y 2 TEST (SEE TABLE 3A TESTING TO BE ,, i 3 g gg >g gg gg gg METHOD FOR DETAILS) PERFORMED g VALVE NUMBER o u A 8 C D E so : 2 a. s-O (X) (Y) (2) I I SWV-43 2 D-4 X' 8 BF A 0 EF-1 E-5, NOTE I NOTE I 4. EF-5 E-5 ET-3 E-5 ) l SWV-45 2 D-6 X 8 BF A 0 EF-1 E-5, NOTE 1 NOTE 1 EF-5 E-5 ET-3 E-5 1 .r 4 l t l i 1 t 1 f ) r 1 i i 4 I I j (1) OPERATIONAL CHECKS WITH APPROPRIATE RECORD ENTRIES SHALL RECORD THE POSITION OF THESE .i-PASSIVE VALVES BEFORt; OPERATIONS ARE PERFORMED AND AFTER OPERATIONS ARE COMPLETED. .I l l } e APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE: II/Ik/77

! = TABLE 3A. CLARIFICATION OF.. 4 SON FOR CODE EXEMPTION o NUCLEAR SERVICES CLOSED CYCLE COOLING so uo.15-318-601 1M2 ,as, SYSTEM NAM, 8/25/77 C. JOHNSON DATE 8/25/77 REVIEWED BY N. HOLLAND DATE i PREPARED BY REMARKS NOTE VALVE NUMBER i l 1 SWV-35 TESTING OF THESE VALVES DURING NORMAL OPERATION COULD COMPROMISE COOLING WATER TO i SWV-41 THE REACTOR BUILDING FAN ASSEMBLIES. THE ESSENTI AL FUNCTION OF THESE VALVES IS TO I SWV-37 REMAIN OPEN DURING ACCIDENT CONDITIONS. IN LIEU OF TESTING AT NORMAL OPERATION, i SWV-39 THESE VALVES WILL BE TESTED DURING EACH REFUELING. SWV-43' SWV-45 l 2 SWV-299 ISOLATION VALVES BETWEEN NUCLEAR SERVICES CLOSED CYCLE COOLING SUPPLY TO AND FROM THE i i SWV-300 CONTROL COMPLEX CHILLERS. I l SWV-306 i SWV-307 I i I 3 SWV-63 CONTROL COMPLEX CHILLERS 3A AND 3B INLET AND OUTLET ISOLATION VALVES. SWV-64 i SWV-59 j SWV-60 [ t I 4 SWV-579 ISOLATION VALVES TO BEARINGS ON EMERGENCY FEEDWATER PUMPS 3A AND 38. l j SWV-607 5 .SWV-279 INLET ISOLATION VALVES FROM THE NUCLEAR SERVICES CLOSED CYCLE COOLING SYSTEM TO k f SWV-280 MAKE UP AND PURIFICATION PUMPS 3A AND 3C. l SWV-284 l l SWV-285 6 SWV-103 NUCLEAR SERVICES CLOSED CYCLE COOLING ISOLATION VALVES TO AND FROM SECONDARY SERVICES 2 SWV-104 CLOSED CYCLE COOLING SYSTEM. I il/i4/77 APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL

• ENGINEER DATE:

.g TABLE 3A. CLARIFICATION OF .ASON FOR CODE EXEMPTION EWICES CLOSED CYCLE COOLING 15-318-601 PACE 2 0F 2 SYSTEM NAME ,SD NO. C. JOHNSON 8/25/77 REVIEWED aY N. HOLLAND DATE 8/25/77 PREPARED BY o47g ( NOTE VALVE NUMBER REMARKS 7 SWV-584 ISOLATION VALVE FROM THE NITROGEN SYSTEM TO THE NUCLEAR SERVICES CLOSED CYCLE COOLING SURGE TANK. l 8 SWV-415 ISOLATION VALVE THE CHEMCI AL ADDITION MIXING DRUM TO THE NUCLEAR SERVICES CLOSED l CYCLE COOLING SYSTEM. l 9 SWV-305 ISOLATION VALVE FROM THE NUCLEAR SERVICES CLOSED CYCLE COOLING SYSTEM TO THE r DOMESTIC WATER FLUSH SYSTEM 0F THE SEA WATER PUMPS. I l L l I t t I ( e L II/Ik/77 APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL' ENGINEER DATE:

TABLE 1.. VALVES BEING TESTED IN, ,0RDANCE WITH CODE REQUIREMENTS SYSTEMNAME HUCLEAR SERVICES & DECAY HEAT SEA WATER Ob"3Ib"bII ISD NO. PAGE 10F 1 ] PREPARED BY DATE REVIEWED BY nATE ll j Q e ] 3 VALVE g h j$ e o g E CATEGORY y 2E 3 gO g 5 8 se it un 88 58 l VALVE NUMBER o o A 8 C D E m= <e ZA FO W3 REMARKS l RW-37 3 E-3 X 20 CK SA 3 EF-1 f RW-36 3 E-4 X 24 CK SA 3 EF-1 { l j RW-35 3 E-4 X 24 CK SA 3 EF-1 i RW-34 3 E-5 X 20 CK SA 3 EF-1 l RW-38 3 E-4 X 24 CK SA 3 EF-1 s l APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER. DATE: II/Ib/77

f h TABLE 3. VALVES FOR WHICH CO. .iXEMPTION IS BEING REQUESTED s NUCLEAR SERVICES r, DECAY HEAT SEA WATER Ib"3IO"bII PAGE 1 0F 1 SYSTEM NAMF ISD NO. C. JOHNS 0tl 8/24/77 N. HOLLAND 8/24/77 PREPAREn av o37g ggy,gwgo gy DATE h REASON FOR 4 E REQUESTING CA ORY g TEST (SEE T BLE 3A TESTING TO BE g 3 g gg gg gg gg gg METHOD FOR DETAILS) PERFORMED VALVE NUMBER u o A B C D E so : >H <F 2 n. HQ (X) (Y) (Z) i EF-1 E-8, NOTE I (1) RWV-33 3 D-2 X 36 BF M 0 RWV-32 3 0-2 X 36 BF M 0 EF-1 E-8, NOTE 1 (1) RWV-40 3 D-2 X 36 BF M 0 EF-1 E-8, NOTE 2 (1) RWV-41 3 D-2 X 36 BF M 0 EF-1 E-8, NOTE 2 (1) 'I t i L (1)0PERAT10!1AL CHECKS WITil APPROPRIATE RECORD ENTRIES SilALL RECORD Tile POSIT 10ft 0F TilESE PASSIVE VALVES BEFORE OPERATl0tlS ARE PERFORttED A!!D AFTER OPERATIO!!S ARE C0llPLETE). l lIIII IIII4/77 APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE: .~

nf4([ fkif 7 1 7 / E F 4 T G 0 2 A R / E A I 8 H H C Y S A I E E E C D T G T E A A A P D D R D E E T H A T W A F E O S G E I N H I N b I T P O I O b P T I le 3 D E G iM b N G N A R I E I X L A P E O L H l N O C P H S E D I E D S S D G O I N K R R N A C A E H Y M E C a R E W S O D R T I E E D F w B E R N i E O v O E I F T S R R S A_ E E T V N L A I F S V MR O EE N R 7 TG O N E 7 SN I O T / YA T A 4 SH A IT W 2 C L A / EX O R E A 8 DE S C E E N I I I F S VT I E OA E G T I RE R N R T A A D PH A E A E L' L H SE S A C EL E C Y VC V A LY L NI . C AC A A A E V V H 3 D .D C EE EL E E & SS SA M L EO EN F S HL HA E B E TC TC I A C H T I C V R H T E I S W R K R S E A A B E M U H L 23 01 C N U 33 44 H N E V VV VV L WW WW Y A RR RR B V E Y D M B E A V N D O E R / M R E P E A T P 2 A T P O 1 S E N Y R S P i j i }l l }> )'

.tIi Lf f5( 7 7 1 7 7 / s F / 0 4 I 2 / 1 / I 8 I E E S G T K E A A R TA P n A D M E R STN E M E R ~ I UQ 3 E D R N 1 l 1 1 1 A OS:2 E O L g:F F F C CT D N L E E O OL O D O S C I H S eE8C H N g2F T 3 3 1 1 1 I Y W B $68c. C C L L E D y282 E C W N E A I wte V D E A A M M R R =O$u4 S S J m2b K K A A C C C G N I 7 D 7/ E 4 gee = T 2 sn 0 0 0 0 R o S / 1 1 1 1 E E 8 E T N E I G T E X X G A N E N D I Y D E ER L VO A B LG C C X X N I AE S VT A E A V C B H C E L M A A X V F E I 8 8 4 4 H eQ3O8o C 1 D E F F H E T L N I 85u W 3 3 2 2 B O K S A S N A T H O H J R E H B C M U Y N 6 7 8 9 B E Y E 2 2 1 1 D M B V E L V V V V V A D N A F F F F O E M R V S S S S R P E A P T P A S E Y R S P ,j; ,ill li !l-;1 j: e l [ hl l7 i1l a 1

j;!i i! i N 7 7 / 4 S K 2 R / A 8 M E E E R E G T T A A A D D TNATRO P M D N I A E S U I LA E V G E A T K O. AR A N Y E D B K L S A I D E T E L A W E E IV E R s i 8 5k C H 43 L W R O tN R F eR(EN M E E S N I E G V E N T A E L A A D m3$ G LA V C I NA 2 H sw5b 0 C E = 1 E L M B F A E I T H eE2 O88 4 C F H, T @ u WI 2 K SA .H R B H E M U YB N 9 E Y M B E D 1 A V E N D L V V E A F O M R v S R E A P T P P S E A Y R S P s ~ i - 1., iI j1 a i 1:iI

,I i.

t l 6

N 1 ^ TABLE 3. VALVES FOR WHICH CL 2XEMPTION IS BEING REQUESTED I 10F 1 IS"3IO~b2I PAGE SPENT FUEL COOLING ISD NO. SYSTEM NAM, N. HOLLAND DATE b/2k/77 I PREPARED Bf C. JOHNSON oArg 8/24/77 agvigwgo gy l' m* REASON FOR E REQUESTING g y TEST (SEE T BLE 3A TESTING TO BE ^ j g yg gg gg gg gg METHOD FOR DETAILS) PERFORMED VALVE NUMBER o o A B C D E is: 2a ec (X) (Y) (Z) l SFV-Il9(F) 2 B-6 X 30 GA M C EF-1 E-8, NOTE 1 (1) i l i SFV-120(F) 2 C-6 X 30 GA M C EF-1 E-8, NOTE 1 (1) SFV-87 3 E-12 X 8 GA M C EF-1 E-8, NOTE 2 (1) SFV-89 2 D-5 X 8 GA M C EF-1 E-8, NOTE 2 (1) SFV-7 3 D-5 X 10 GA M 0 EF-1 E-8, NOTE 3 (1) SFV-35 3 E-9 X 10 GL M C EF-! E-8, NOTE 4 (1) SFV-46 3 E-12 X 8 GA M C EF-1 E-8, NOTE 5 (1) SFV-50 3 D-12 X 10 GA M 0 EF-1 E-8, NOTE 6 (1). SFV-88 3 F-5 X 10 GA M C EF-1 E-8, NOTE 7 (1) SFV-13 2 G-6 X 10 GA M C EF-1 E-8,' NOTE 8 (1) I SFV-85 2 E-14 X 3 GA M C EF-1 E-8, NOTE 2 (1) l SFV-54 3 D-13 X 3 DA M 0 EF-1 E-8, NOTE 9 (1) SFV-34 3 E-9 X 10 GA M C EF-1 E-8, NOTE 10 (1) EF-1 E-8, NOTE 11 (1) SFV-14 3 G-6 X 4 DA M C t SFV-21 3 G-5 X L DA M C EF-1 E-8, NOTE 12 (1) (1)0PERATl0llAL CllECKS WITil APPROPRI ATE RECORD EllTRIES SilALL RECORD Tile POSITinti 0F THESE PASSIV,E VALV,ES,BEF,0RE, OPERATI0lls ARE PERFORMED, A!!D AFTER OPERATIOlls ARE C0t1PLETjD. II/Ik/77 I DATE: APPROVED BY; H. H. ASKWITH, CHIEF MECHANICAL ENGINEER

l 3 TABLE 3A. CLARIFICATION OF ASON FOR CODE EXEMPTION i:l-IS-318-621 pace I 0F 2 S NT FUEL COOLING RSD NO. SYSTEM NAME C. JOHNSON _o47s 8/24/77 REVIEWED BY _ N. HOLLAND DATE_ 8/2k/77 PREPARED BY i* j i REMARKS NOTE VALVE NUMBER THESE VALVES ARE CONTAINMENT ISOLATION VALVES USED ONLY WHEN TRANSFER 1 SFV-Il9(F) y SFV-120(F) ELEMENTS DURING REFUELING. ] THESE VALVES PROVIDE AN INNERTIE BETWEEN THE DECAY HEAT SYSTEM AND l 2 SFV-87 COOLING SYSTEM SHOULD ADDITIONAL SPENT FUEL COOLING CAPACITY BE REQUIRED ] SFV-89 SFV-85 THIS VALVE PROVIDES THE INNERTIE OF THE SUCTION HEADER BETWEEN SPENT 1 l 3 SFV-7 PUMP A AND PUMP B. i THIS VALVE IS USED AT REFUELING TO FILL THE FUEL TRANSCER CANAL. 3 4 SFV-35 3 ii THIS VALVE IS USED FOLLOWING REFUELING T0. PROCESS REFUELING WATER f , l. 5 SFV-46 WATER STORAGE TANK. THIS VALVE PROVIDES THE INNERTIE OF THE DISCHARGE HEADER BETWEEN SPEN i ' 6 SFV-50 PUMP A AND PUMP B. THIS VALVE IS USED FOLLOWi.4G REFUELING TO PROCESS WATER FROM THE F 7 SFV-88 THIS VALVE IS USED FOLLOWING REFUELING TO PROCESS WATER TO OR FROM 8 SFV-13 STORAGE TANK. n f THIS VALVE ISOLATION OF THE SPENT FUEL COOLANT FILTERS FROM THE SPEN j f~ 9 SFV-54 RETURN HEADER. f' j THIS VALVE PROVIDES THE INNERTIE OF THE DISCHARGE HEADER BETWEEN a ]g 10 SFV-34 AND COOLER B. i 1 3 i h' II/Ib/77 L DATE: H. H. ASKWITH, CHIEF MECHANICAL' ENGINEER .aoomern RY:

3 TABLE 3A. CLARIFICATION OF .ASON FOR CODE EXEMPTION 2 0F 2 ISD NO.15-318-621 PAGE SPENT FUEL COOLING SYSTEM NAMs N. HOLLAND DATE_8/2k/77 b/2b[77 REVIEWED BY DATE PREPARED BY REMARKS NOTE VALVE NUMBER 11 SFV-14 THIS VALVE IS USED TO PROCESS WATER FROM THE CASK AREA TO THE SPENT FUEL C00CING j I SYSTEM. 12 SFV-21 THIS VALVE IS USED TO PROCESS WATER FROM THE FUEL TRANSFER CANAL TO THE BORATED WATER RECIRCULATION PUMP. s t .I f. I I I l 1 f i 4 ii E i I i f ? 4 L II/I4/77 DATE: l APPROVED BY: H. H. ASKWITH. CHIEF MECHANICAL

• ENGINEER

t j TABL E 1. VALVES BEING TESTED IN. ,ORDANCE WITH CODE REQUIREMENTS ]- DECAY HEAT CLOSED CYCLE COOLING ~ ISD NO. O b'3 I 8 ~b3 I PAGE I 0F 1 SYSTEM NAME f, C. JOHNSON 8/24/77 N. HOLLAND 8/24/77 PREPARED BY DATE REVIEWED BY nATE e = E VALVE g .ag 1 o g CATEGORY y $E E g$ '[ g: 5 8 EM it ut 88 VALVE NUMBER u o A B C D E so = 4 p-2 n. >0 F2 REMARKS DCV-55 3 A-3 X 2 REL SA 1 TF-1 1 DCV-24 3 D-4 X 3 CK SA 3 EF-1 i DCV-23 3 F-5 X 3 CK SA 3 EF-1 l i f j DCV-56 3 A-5 X 2 REL SA 1 TF-1 l i i

i h

5 l 1 i j i 1 II/Ib/77 APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE: i

TABLE 3. VALVES FOR WHICH CO, .XEMPTION IS BEING REQUESTED DECAY HEAT CLOSED CYCLE COOLING ISD NO. f S-11 R-631 PAGE I 0F 1 SYSTEM NAM, C. JOHNSON ox7g 8/24/77 asyngwgo gy N. HOLLAND DATE 8/?h/77 PREPARED SY h REASON FOR 4 E REQUESTING CA E ORY TEST (SEE T BLE 3A TESTING TO BE j t 3 g g gg gg g g METHOD FOR DETAILS) PERFORMED VALVE NUMBER u o A B C D E sn = ,4 > 2L >0 (X) (Y) (Z) DCV-186 3 A-2 X 1 GA M 0 EF-1 E-8, NOTE 1 (1) i DCV-187 3 A-2 X 1 GA M 0 EF-1 E-8, NOTE 2 (1) DCV-190 3 A-2 X 11 GA SA EF-1 E-7, NOTE 3 NONE DCV-189 3 A-5 X 1 GA M C EF-1 E-8, NOTE 2 (1) DCV-191 3 A-5 X 11 GA SA EF-1 E-7, NOTE 3 NONE l DCV-188 3 A-4 X 1 GA M 0 EF-1 E-8, NOTE I (1) DCV-18 3 F-7 X 8 BF A C EF-1 E-8, NOTE 4 (1) 'DCV-178 3 F-7 X 8 BF A 0 EF-1 E-8, NOTE 5 (1) EF-1 E-8, NOTE 5 (1) DCV-177 3 F X 8 BF A 0 DCV-17 3 F-8 X 8 BF A C EF-1 E-8, NOTE 4 (1) i t I l i l i 1 i l (l)0PERATIONAL t' HECKS WITH APPROPRIATE RECORD EllTRIES SHALL RECORD Tile POSIT 10!! 0F THESE PASSIVE VALVES BEFORE OPERATIONS ARE PERFORMED AllD AFTER OPERATIO!!S ARE C0ftPLETED. I I II I I II I I I l l l l II/Ib/77 APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE: {

l c y TABLE 3A. CIE.FICATION OF. _ASON FOR CODE EXEMPTION I 10F 1 i DECAY HEAT CLOSED CYCLE COOLING ISO NO 15-318-631 ,aag SYSTEM NAM, PREPARED BY C. JOHNSON DATE 0/2k/77 REVIEWED BY N. HOLLAND DATE 8/2k/77 1 g NOTE VALVE NUMBER

5. MARKS 1

DCV-186 THESE VALVES PROVIDE ISOLATION FROM THE NITROGEN SYSTEM TO THE DECAY HEAT CLO' SED CYCLE l DCV-188 SURGE TANKS. { 1 2 DCV-187 THESE VALVES PROVIDE ISOLATION FROM THE DECAY HEAT CLOSED CYCLE SURGE TANKS TO GAS f l DCV-189 WASTE DISPOSAL SYSTEM. h l 3 DCV-190 PRESSURE CONTROL VALVES SET AT 13 PSIG VALVES RELIEVE OVER PRESSURE FROM THE DECAY [ DCV-191 HEAT CLOSED CYCLE SURGE TANKS TO THE GAS WASTE SYSTEM. NO IN LIEU OF TESTING. } 4 DCV-17 DECAY HEAT CLOSED CYCLE BYPASS VALVES FOR THE DECAY HEAT REMOVAL HEAT EXCHANGERS. DCV-18 THESE VALVES ARE NORMALLY CLOSED AND WILL REMAIN CLOSED UNDER ACCIDENT CONDITIONS I TO INSURE MAXIMUM COOLING FLOW THROUGH THE HEAT EXCHANGERS. THESE VALVES ARE INTER-LOCKED TO PREVENT OPENING WITH SYSTEM PRESSURE GREATER THAN 300 PSIG. 5 DCV-177 DECAY HEAT CLOSED CYCLE FLOW CONTROL VALVES FOR THE DECAY HEAT REMOVAL HEAT EXCHANGERS. DCV-178 THESE VALVES ARE NORMALLY OPEN AND REMAIN OPEN UNDER ACCIDENT CONDITIONS TO INSURE MAXIMUM COOLING FLOW THROUGH THE HEAT EXCHANGERS. THESE VALVES ARE INTERLOCKED TO PREVENT CLOSING WITH SYSTEM PRESSURE GREATER THAN 300 PSIG. i I t P II/Ib/77 APPROVED BY: H. H. ASKWITH. CHIEF MECHANICAll ENGINEER DATE:

n 3 TABLE 1. VALVES BEING TESTED IN, .JRDANCE WITH CODE REQUIREMENTS DECAY HEAT REMOVAL IS-318-641 10F 2 SYSTEM NAME-iso no_ PAGE N. HOLLAND 8/2 W 7 PREPARED BY DATE REVIEWED BY nATE sn Y< = 3 VALVE g O y$ o o g CATEGORY y j, sE E gO g 5 8 EM us 88 SE Sb VALVE NUMBER u o A B C D E us >F 4H ZA HQ F2 REMARKS DHV-6(F) 2 B-6 X 10 GA M0 C 2 EF-2 2 ET-3 DHV-1 1 0-2 X 10 CK SA 2 EF-2 DHV-5(F) 2 D-6 X 10 GA M0 C 2 EF-2 2 ET-3 ( I DHV-11(F) 2 D-10 X 4 GA M0 C 2 EF-2 [ 2 ET-4 4 DHV-12(F) 2 B-12 X 4 GA M0 C 2 EF-2 2 ET-4 i t DHV-34(F) 2 H-13 X 14 GA Mo C 3 EF-1 j 3 ET-3 ) i DHV-35(F) 2 J-13 X 14 GA M0 C 3 EF-1 3 ET-3 1 \\ DHV-43(F) 2 J-6 X 14 GA M0 C 3 EF-1 1 ET-4 DHV-42(F) 2 H-6 X 14 GA M0 C 3 EF-l 1 ET-4 DHV-41(F) 2 G-6 X 12 GA M0 C 3 EF-1 3 ET-4 DHV-44(F) 2 G-2 X 3/4 REL SA 1 TF-1 DHV-2 1 B-4 X 10 CK SA 2 EF-2 1 APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER. DATE: ,s

.m ,s, TABLE 1. VALVES BEING TESTED IN, >RDANCE WITH CODE REQUIREMENTS ECAY HEAT REMOVAL 2 0F 2 sVSTEM NAME_ ISD NO 15-318-641 PAGE C. JOHNSON 8/24/77 N. HOLLAND 8/24/77 PREPARED BY aATE REVIEWED BY nays 1 = i i E VALVE g O 8$ e o h E g CATEGORY y 5 p:O 5 8 Hg 8, at 8{ g"

3 VALVE NUMBER u

o A B C D E E= 4* 2 REMARKS i s I DHV-3(F) 1 F-3 X 12 GA M0 C _2 EF-2 i I EF-4 5 d 2 ET-4 DHV-4(F) i F-3 X 12 CA M0 C 2 EF-2 1 EF-4 2 ET-4 DHV-36 2 J-13 X 14 CK SA 3 EF-1 DHV-33 2 H-13 X 14 CK SA 3 EF-1 ] DHV-28(F) 2 F-12 X 1/2 REL SA 1 TF-1 QHV-17(F) 2 F-10 X 1/2 REL SA 1 TF-1 ^ l i l I 1 1 i ll i t - l ? APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE: II/Ik/77

e TABLE 3. VALVES FOR WHICH COu .:XEMPTION IS BEING REQUESTED SYSTEM NAMr DECAY HEAT REMOVAL ISD NO. l b"3 I O"bk I PAGE PREPARED BY C. nHNSON 8/24/77 DATE REVIEWED BY N. HOLLAND DATE 8/24/77 h REASON FOR E REQUESTING CA E ORY g TEST (SEE T BLE 3A TESTING TO BE g g gg gg gg gg g METHOD FOR DETAILS) PERFORMED VALVE NUMBER u o A B C D E sa 2m ec (X) (Y) (Z) DHV-7 2 C-8 X 8 GA M C EF-1 E-8, NOTE 3 (1) j DHV-48 2 C-7 X 8 GA M C EF-l E-8, NOTE 4 (1) i DHV-10 2 C-9 X 3 GA M C EF-1 E-8, NOTE 5 (1) DHV-9 2 C-9 X 8 GA M C EF-1 E-8, NOTE 5 (1) 1 DHV-49 2 C-8 X 3 GA M C EF-1 E-8, NOTE 6 (1) DHV-8 2 D-8 X 8 GA H C EF-1 E-8, NOTE 3 (1) 4 DHV-106 2 D-12 X 21 GL M0 C EF-1 E-8, NOTE 7 (1) DHV-75 3 H-10 X 2i GA M0 C EF-1 E-8, NOTE 8 (1) l DHV-76 3 J-10 X El GA M0 C EF-1 E-8, NOTE 8 (1) l t l DHV-105 2 D-9 X 2} GL M0 C EF-1 E-8, NOTE 7 (1) l i DHV-39 2 H-7 X 14 GA M C EF-1 E-8, NOTE 9 (1) DHV-40 2 J-7 X 14 GA M C EF-1 E-8, NOTE 9 (1) DHV-91 2 E-6 X 2 GL M0 C EF-1 E-3, NOTE I EF-3 ET-3 E-3, NOTE I ET-3 (l)0PERATIONAL CllECKS WITil APPROPRI ATE RECORD EtlTRIES SilALL-RECOP.D Tile POSITION OF TilESE I PASSIVE VALVES BEFORE OPERATIONS ARE PERFORMED A!!D AFTER OPERATIONS ARE COIIPLETED. l l l l l l l l l l l I I I I II/I4/77 APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE: [

x ,e, TABLE 3. VALVES FOR WHICH COL,. dXEMPTION IS BEING REQUESTED DECAY HEAT REMOVAL ISD NO.!b'3Ib"bkI PAGE 2 0F 2 SYSTEM NAM, 8/24/77 N. HOLLAND _ REVIEWED BY DATE 0/2k/77 PREPARED BY DATE l m REASON FOR i VALVE o 2 REQUESTING CATEGORY y g j TEST (SEE T BLE 3A TESTING TO BE h g g:g g_g gg gg 3g METHOD FOR DETAILS) PERFORMED

i VALVE NUMBER u

o A B C D E m >H ,d " ZA 60 (X) (Y) (Z) I i DHV-111 2 D-12 X 10 GL MO EF-1 E-7, NOTE 2 NOTE 2 DHV-110 2 D-10 X 10 GL MO EF-1 E-7, NOTE 2 NOTE 2 h DHV-93 2 E-5 X 2 CK SA EF-1 E-3, NOTE 10 EF-3 i i l I t t 1 ) } II/I4/77 APPROVED BY H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE:

m TABLE 3A. CLARIFICATION OF ASON FOR CODE EXEMPTION +- DECAY HEAT REMOVAL I 0F I SYSTEM NAM, ED NO. IS-II8-641 PAGE C. JOHNSON 8/24/77 N. HOLLAND DATE 0/2k/77 o,yg REVIEWED BY S NOTE VALVE NUMBER REMARKS 1 DHV-91 VALVE IS INTERLOCKED TO PREVENT OPENING WITH REACTOR COOLANT SYSTEM PRESSURE GREATER THAN 200 PSIG. THIS VALVE IS NOT ESSENTIAL FOR SAFE REACTOR SHUTDOWN. i L l 2 DHV-Ill THESE VALVES ARE USED FOR FLOW CONTROL OF THE DECAY HEAT SYSTEM AND ARE CALIBRATED T0 f DHV-110 MAINTAIN FLOW BtiWEEN 2P10 AND 3100 GPM. N0 IN LIEU OF TESTING NECESSARY. 3 DHV-7 DECAY HEAT DISCHARGE CROSSTIE VALVES. [ DHV-8 4 DHV-48 DECAY HEAT DISCHARGE VALVE TO THE SPENT FUEL COOLING SYSTEM. I t 5 DHV-9 DECAY HEAT DISCHARGE VALVES TO THE BORATED WATER STORAGE TANK. DHV-10 6 DHV-49 DECAY HEAT DISCHARGE VALVE TO THE AUXILIARY BUILDING SUMP. 7 DHV-105 DHV-106 DECAY HEAT PUMP DISCHARGE ISOLATION VALVES TO THE MAKE UP AND PURIFICATION PRE-FILTERS. 8 DHV-75 DECAY HEAT PUMP ISOLATION VALVES FROM THE MAKE~UP FILTERS. DHV-76 9 DHV-39 DECAY HEAT REMOVAL CROSSTIE VALVES TO THE INLET OF THE DECAY HEAT PUMPS. DHV-40 10 DHV-93 VALVE IS DOWNSTREAM F0 VALVE DHV-91 AND CAN ONLY BE TESTED FOR FORWARD FLOW AT THE SAME l lNTERVAL AS VALVE DHV-91. t II/I4/77 L APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL.' ENGINEER DATE:

s x TABLE 1. VALVES BEING TESTED IN A. _JRDANCE WITH CODE REQUIREMENTS REACTOR COOLANT IS-318-651 1 0F 1 SYSTEM NAME ISO NO-PAGE . HOLLAND 8/24/77 PREPARED BY DATE REVIEWED BY

nay, I:

e VALVE g O y$ .O O g CATEGORY y y, j, 3 E 5 8 EW it by 5{ SE g 8 VALVE NUMSER u o A B C D E a= >F 26 FO FI REMARKS RCV-8F l A-3 X 21 REL SA 1 TF-1 RCV-9F 1 A-5 X 21 REL SA 1 TF-1 [ v-RCV-10F I A-6 X 21 REL SA I TF-1 l RCV-13F 1 C-6 X 21 GA M0 O 2 EF-2 [ 3 1 EF-4 2 ET j. 3 i f f< t i l i i 2 l ( l I e: 6 s

s APPROVED BY:

H. H. ASKWITH, CHIEF MECHANICAL ENGINEER P ' -5 I1/Ik/77

f-- x TABLE 3. VALVES FOR WHICH cop _ EXEMPTION IS BEING REQUESTED SYSTEM NAMF ISD NO. PAGE C. JOHNSON / PREPARED BY DATE REVIEWED BY DATE w REASON FOR REQUESTING 2 VALVE o z g h y, TEST (SEE T BLE 3A TESTING TO BE ^ p 4, g Gy yg gg g gg METHOO FOR DETAILS) PERFORMED y VALVE NUMBER o u A B C D E 4 >- 2 c. >0 (X) (Y) (Z) RCV-7 1 B-3 X 1 GL M C EF-1 E-8. NOTE 1 (1) j i RCV-5 i B-3 X 1 GL M C EF-1 E-8, NOTE 2 (1) { i RCV-6 1 B-3 X 1 GL M C EF-1 E-8, NOTE 2 (1) ^ RCV-103 1 B-2 X 1/2 GL M 0 EF-1 E-8, NOTE 3 (1) i RCV-4 i B-3 X 1/2 GL M 0 EF-l E-8, NOTE 3 (1) l I RCV-53 i B-6 X 2 GL M0 C EF-l E-3, NOTE 4 EF-3 ET-4 E-3, NOTE 4 ET-3 i i RCV-12 1 B-6 X 2 CK SA EF-1 E-3, NOTE 5 EF-3 ( 1 h i i l j (1) OPERATIONAL CHECKS WITH APPROPRI ATE P' ?0RD ENTRIES SHALL RECORD THE POSIT PASSIVE VALVES BEFORE OPERATIONS ARE.ERFORMED AND AFTER OPERATIONS ARE COMPLETED. yI i . APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE: II/I4/77

TABLE 3A. CLARIFICATION OF . SON FOR CODE EXEMPTION IS-318-651 pace 10F 1 ISD NO. SYSTEM NAME b/2b/77 REVIEWED BY N. HOLLAND DATE 6/2k/77 PREPARED BY DATE REMARKS NOTE VALVE NUMBER 1 RCV-7 THIS VALVE IS USED TO ADD NITROGEN FROM THE NITROGEN SYSTEM TO THE PRESSURIZER FOR 'I NITROGEN BLANKETING DURING EXTENDED OUTAGES. f 2 RCV-5 THESE VALVES ARE USED TO VENT THE PRESSURIZER TO THE GAS WASTE DISPOSAL SYSTEM. I RCV-6 3 RCV-4 THESE VALVES ARE USED FOR NORMAL PRESSURIZER SAMPLnNG. RCV-103 VALVEISINTERLOCKEDTOPREVENEOPENINGWITHREACTORCOOLANTSYSTEMPRESSUREGREATER t 4 RCV-53 THAN 200 PSIG. THIS VALVE IS NOT ESSENTIAL FOR SAFE REACTOR SHUTDOWN. 5 RCV-12 VALVE IS DOWNSTREAM OF VALVE RCV-53 AND CAN ONLY BE TESTED FOR FORWARD FLOW AT THE SAME INTERVAL AS VALVE RCV-53 ~ i t II/Ib/77 )

s APPROVED BY:

H. H. ASKWITH, CHIEF MECHANICAt; ENGINEER DATE:

1

1ic

,g* I It ;!f !f 3 !iII' lL ;? 7 7 7 5 7 / / k F 5 I 0 2 / / I 1 S I E S E G 7, K T A R A P n A D M ER STN E M I E b R b D I M U b l Q 3 E ~ R S O 243 243 243 243 1 l H oO 2 1 1 1 1 l 1 1 E O g:F F F F F F F F FFT FFT FFT FFT F E E E E E E E EEE EEE EEE EEE E D N O D S C I oE Q 3 3 3 3 3 3 3 21 2 21 2 2I 2 21 2 3 ir g:F T I W B' 2 E8a. ~ O O O O E D yE8Z E C W N E A I mt-V D E R R =O$u4 A A A A A A A 0 0 0 0 A S S S S S S S M M M M S s. sA .tF $i> r. K K K K K K L L L L K I C C C C C C C G G G G C N D

Ee=

4 4 1 E 1 l 1 l 2 2 2 2 2 3 / / T s A' 3 3 R S E E E T N E I T E G G A N E N D Y D E E R L I B N VO A AE C X X X X X X X X C O LG I N I S VT A T A E A C B X X X X H V C C E L I M A F V I A F R E U l 3 3 I 2 2 2 2 2 H P 3 3 3 3 l 1 1 4EO8o C D G F F F F H G B B C C D 1 H E N T A I L g< u 3 3 3 3 3 3 3 2 2 2 2 1 W B P K A U R T E A K ) ) ) ) H A F F F F M R ( ( ( ( E H BM 2 0 1 0 9 8 U 9 0 1 2 8 4 4 6 6 5 5 2 aY N 1 2 2 2 8 1 1 2 2 2 2 4 Y E V V V V V V V V V V V V n B V U U U U U U U U U U U U D M M M M M M M 'M M M M M w LA n E R V n o A o P a E R P i' .,l , :i ji

i~ ,m N ~ l TABLE 1. VALVES BEING TESTED IN A ORDANCE WITH CODE REQUIREMENTS i i* MAKEUP AND PURIFICATION 1S-318-661 2 0F 5 SYSTEM NAME ISD NO. PAGE N. HOLLAND nay,8/25/77 PREPARED BY DATE REVIEWED BY i i e-I E E VALVE O J$ o o f y O CATEGORY y h{ k 8 sg

1. t ut 88 8

VALVE NUMBER u o A B C D E w= >H 2 a. >O e2 REMARKS MUV-23 (F) 2 D-5 X 21 GL M0 C 3 EF-1 -l 3 ET-3 HUV-24 (F) 2 E-5 X 2t GL M0 C 3 EF-1 } 3 ET-3 MUV-137 3 K-ll X 3 REL SA 1 TF-1 MUV-65 2 K-10 X 4 CK SA 2 EF-2 4 MUV-64 2 K-9 X 4 GA A 0 2 EF-2 5 }' 2 EF-6 t 2 ET > t l MUV-7 2 H-8 X 3 CK SA 3 EF-1 . 1 l MUV-1 2 H-6 X 3 CK SA 3 EF-l I i i MUV-26 (F) 2 J-4 X 2} GL M0 C 3 EF-1 l 3 ET-3 i MUV-73 (F) 2 H-10 X 6 GA M0 C 3 EF-1 , i 3 ET-3 MUV-Il 2 H-9 X 3 CK SA 3 EF-1 'l [ MUV-178 3 G-10 X li REL SA 1 TF-l t HUV-27 (F) 2 E-6 X 2i GA MO O 2 EF-2 2 ET-3 I APPROVED BY: H.' H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE: S[lk/17 s

TABLE 3. VALVES FOR WHICH CO, dXEMPTION IS BEING REQUESTED MAKEUP AND PURIFICATION 15-318-661 2 0F 2 SYSTEM NAME ISD NO. PAGE C. JOHNSON 8/25/77 N. HOLLAND 8/25/77 PREPARED BY DATE REVIEWED BY DATE h REASON FOR 4 E REQUESTING CATEGORY g j TEST (SEE T BLE 3A TESTING TO BE g yy yg gg gg gg METHOD FOR DETAILS) PERFORMED VALVE NUMBER o o A B C D E ua f-2 n. eo IX) (Y) (Z) MUV-114 3 C-10 X 1 GA M C EF-1 E-8, NOTE 15 (1) MUV-145 3 B-9 X 23 GA A C EF-1 E-8, NOTE 16 (1) MuV-51 (F) 3 B-5 X 21 GL A EF-1 E-7, NOTE 4 NONE MUV-144 3 B-9 X 21 GA A 0 EF-1 E-8, NOTE 17 (1) MUV-107 3 D-12 X 21 GL M C EF-l E-8, NOTE 18 (1) MUV-60 2 K-6 X 6 CK SA EF-1 E-5, NOTE 5 EF-3 MUV-72 2 J-10 X 6 CK SA E r'- I E-5, NOTE 5 EF-3 MUV-163 2 H-4 X 21 CK SA EF-1 E-5, NOTE 5 EF-3 MUV-36 2 H-3 X 23 CK SA EF-1 E-5, NOTE 5 EF-3 MUV-164 2 J-4 X 21 CK SA EF-1 E-5, NOTE 5 EF-3 MUV-37 2 J-3 X 21 CK SA EF-1 E-5, NOTE 5 EF-3 (1) OPERATIONAL CHECKS WITH APPROPRI ATE RECORD ENTRIES SHALL RECORD THE POSITION OF THESE PASSIVE VALVES BEFORE OPERATIONS ARE PERFORMED AND AFTER OPERATIONS ARE COMPLETED. 1 APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE: i

/ TABLE 3. VALVES FOR ITVHICil CO. .:XEMPTION IS BEING REQUESTED MAKEUP AND PURIFICATION 15-318-661 ,9 9_ PACE HOLLANC 8/25/77 PREPARED BY DATE REVIEWED BY DATE REASON FOR 4 E REQUESTING CA E ORY g TEST (SEE TABLE 3A TESTING TO BE g gg gg gg gg g METHOD FOR DETAILS) PERFORMED VALVE NUMBER u o A B C D E en = 4 >- 2a eO (X) (Y) (Z) MUV-31 (F) 2 F-6 X 2} GL A EF-1 E-7, NOTE I NONE MUV-16 (F) 2 F-6 X 4 GL A EF-1 E-7, NOTE 2 NONE MUV-30 2 F-7 X 1 GL M C EF-1 E-8, NOTE 6 (1) MUV-13 2 H-9 X 21 GA M C EF-1 E-8, NOTE 7 (1) MUV-266 2 H-8 X 2 GL M 0 EF-1 E-8, NOTE 8 (1) I MUV-5 2 G-7 X l CL M C EF-l E-8, NOTE 9 (1) MUV-264 2 H-6 X 1 GL M C-EF-1 E-8, NOTE 8 (1) MUV-147 2 H-10 X 2 GL M 0 EF-1 E-8, NOTE 8 (1) MUV-452 2 F-5 X 4 GA M C EF-1 E-8, NOTE 10 (1) MUV-138 3 G-10 X 1/2 GA M C EF-1 E-8, NOTE 11 (1) MUV-136 3 J-il X 11 GA M C EF-1 E-8, NOTE 12 (1) MUV-100 3 T-12 X 21 GL M C EF-1 E-8, NOTE 13 (1) MUV-108 (F) 3 D-13 X 2} GL A EF-1 E-7, NOTE 3 NONE MUV-158 3 D-13 X 21 GL M C EF-1 E-8, NOTE 14 (1) 4 (1) OPERATIONAL CHECKS WITH APPROPRI ATE RECORD ENTRIES SHALL RECORD THE POSITION OF THESE PASSIVE VALVES BEFORE OPERATIONS ARE PERFORMED AND AFTER OPERATIONS ARE COMPLETED. APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE:

.~ , - ~ s TABLE 3A. CLARIFICATION OF.. ASON FOR CODE EXEMPTION 1S-318-661 ,AsE I 0F 2 MAKEUP AND PURIFICATION go ug, cSYSTDA NAM, C. JOHNSON DATE 8/25/77 Reviewed sY N. HOLLAND DATE 8/25/77 i PREPARED BY NOTE VALVE NUMBER REMARKS 1 MUV-31 (F) NORMAL MAKEUP PRESSURE REGULATING VALVE TO THE REACTOR COOLANT SYSTEM. OPERATING ] CONVENIENCE VALVE, NO IN LLEU OF TESTING NECESSARY. i REACTOR COOLANT PUMP SEALS PRESSURE REGULATING VALVE FROM THE NORMAL MAKEUP PUMPS. 2 HUV-16 (F) OPERATING CONVENIENCE VALVE, NO IN LIEU OF TESTING NECESSARY. 3 MUV-108 (F) DEMINERALIZED WATER FLOW CONTROL VALVE TO THE MAKEUP TANK. OPERATING CONVENif'FE VALVE, NO IN LIEU OF TESTING NECESSARY. 4 MUV-51 (F) REACTOR COOLANT LETDOWN FLOW CONTROL VALVE TO THE PURIFICATION SYSTEM. OPERATING i CONVENIENCE VALVE, NO IN LIEU OF TESTING REQUIRED. 5 MUV-60 EXERCISING OF THESE VALVES DURING NORMAL'0PERAT10NS WOULD INTRODUCE WATER FROM THE HUV-72 BORATED WATER STORAGE TANK INTO THE REACTOR COOLANT SYSTEM. EXERCISING OF THESE MUV-163 VALVES WILL BE ACCOMPLISHED WITH THE HIGH PRESSURE INJECTION TEST WHICH IS PERFORMED MUV-36 DURING REFUELING. Huv-164 MUV-37 6 MUV-30 BY PASS CONTROL VALVE TO REACTOR INLET LINE LOOP A FROM MAKEUP PURIFICATION PUMP 3B AROUND MAKEUP PRESSURE REGULATING VALVE MUV-31 (F). 1 7 MUV-13 ISOLATION VALVE FOR TEST AND RECIRCULATION L,1NE FROM THE MAKEUP AND PURIFICATION LETDOWN FILTERS 3A AND 3B. i I 8 MUV-266 MAKEUP PUMP 1A, 18 AND IC DISCHARGE RECIRCULATION VALVES. MUV-264 MUV-147 s I 9 MUV-5 CONTROL VALVE TO CORE FLOOD TANKS FROM THE MAKEUP AND PURIFICATION PUMPS. Y f. II/I4/77 t APPROVED BY: H. H. ASKWITH, CHIEF MECHANHLLI.* ENGINEER DATE:

7_ TABLE 3A. CLARIFICATION OF. _aSON FOR CODE EXEMPTION i MAKEUP AND PURIFICATION 15-318-661 ,A,,2 0F 2 PREPARED SY DATE REVIEWED BY DATE i REMARKS g NOTE VALVE NUMSER i 10 MUV-452 SEAL lhJECTION FILTERS BYPASS VALVE. 11 MUV-138 MAKEUP TANK ICLLATION VALVE TO SAMPLING GAS WASTE. 12 MUV-136 MAKEUP TANK ISOLATION VALVE TO MISCELLANEOUS WASTE TANK. l 13 MUV-100 MAKEUP FILTERS BYPASS ISOLATION VALVE TO THE MAKEUP TANK. 14 MUV-158 DEMINERALIZED WATER SUPPLY CONT.ROL VALVE MUV 108 (F) BYPASS VALVE. 15 MUV-114 BORIC ACID STORAGE TANK ISOLATION VALVE TO MAKEUP FILTERS. 16 MUV-145 MAKEUP AND PURIFICATION PREFILTER ISOLATION VALVE TO LiqulD WASTE DISPOSAL CATION DEMINERALIZERS. 17 MUV-144 CATION DEMINERALIZER CROSSTIE ISOLATION VALVE. 18 MUV-107 BYPASS VALVE AROUND FLOW ELEMENT FT12. s ) I i L II/Ib[77 f, APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL

• ENGINEER DATE:

1 -'g TABLE 2. VALVES FOR WHis EAT LEAKAGE IS IMPORTANT ~ PAGE SYSTEM NAME 'SD NO_ PREPARED BY C. JOHNSON 8/25/77 N. HOLLAND / 5/77 DATE REVIEWED By DATE 0 4 e a R $8 N E E 5. 5m 3E 5 8 nu tt ut 58 VALVE NUMBER u o E= 26 _EAK RATE VALUE REMARKS CAV-2 (F) 2 A-9 1 GL A C j' CAV-6(F) 2 C-9 1 GL A 0 CAV-7 (F) 2 D-9 1 GL A 0 i f I e es t-k' 4 l t Ii/I4/77 APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE:

f~ 3 TABLE 1. VALVES BEING TESTED IN e.,0RDANCE WITH CODE REQUIREMENTS SYSTEM NAME _. L1001D SAMPLING ISD NO 15-318-672 PAGE 2 0F 2 N. HOLLAND 8/25/77 PREPARED BY DATE REVIEWED BY " ATE e 1"< c VALVE g 8 j$ o o s E CATEGORY y y, y, 8{ SE 5 8 Eg ut 8 VALVE NUMBER u o A B C D E m= >F 4e z a. eo e2 REMARKS CAV-7(F) 2 D-9 X 1 GL A 0 3 EF-1 1 EF-4 3 EF-5 3 ET-3 1 SLT-1 CAV-126 2 A-6 X 3/8 GL M0 C 3 EF-1 1 EF-4 3 ET-3 ? h li 0 V 6r APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE: II/Ik/77,

c. ~ N TABLE 3. VALVES FOR WHICH cop .:XEMPTION IS BEING REQUESTED 15-318-672 pAcg 1 0F 1 LIQUID SAMPLING ISD NO. SYSTEM NAM, 8/25/77 N. HOLLAND DATE 0/25/77 PREPARED BY C. JOHNSON oxyg REVIEWED BY '8 REASON FOR E REQUESTING 2 VAWE o _a 2 EXEMPTION g h A ORY TEST (SEE TABLE 3A TESTING TO BE 3 g g gg gg g g METHOD FOR DETAILS) PERFORMED VALVE NUMBER o o A B C D E un s 2a so (X) (Y) (Z) CAV-149 2 C-4 X 1/2 GL M C EF-1 E-8, NOTE I (1) CAV-148 2 C-4 X 1/2 GL M 0 EF-1 E-8, NOTE I (1) CAV-128 2 B-5 X 1/2 GL M 0 EF-1 E-8, NOTE 2 (1) CAV-127 2 A-4 X 1/2 GL M C EF-1 E-8, NOTE 3 (1) CAV-150 2 C-4 X 1/2 GL M 0 EF-1 E-9, NOTE I (1) CAV-151 2 0-4 X 1/2 GL M C EF-1 E-8, NOTE 1 (1) g. v 5 (1)0PERAT10ilAL CllECKS WITil APPROPRI ATE RECORD EllTRIES SilALL RECORD THE POSITICt! 0F THESE PASSIVE VALVES BEFORE OPERAT10t1S ARE PERFORt1ED N1D AFTER OPERATIONS ARE C0ftPLETED. [ k II/Ik/77 APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE:

c. s TABLE 1. VALVcS BEING TESTED IN, JRDANCE WITH CODE REQUIREMENTS SYSTEM NAME- _ L I QU I D S AMPL I NG ~ I 0F 2 isono.lS-318-672 PAGE C. JOHNSON 8/25/77 N. HOLLAND 8/25/77 PREPARED BY DATE REVIEWED BY nATE m Y4 EC E VALVE g S 8y e o J CATEGORY y y y, j ( Z 8{ SE 2 8 se 8,

e 8

VALVE NUMBER o o A B C D E e= >F Zm F0 REMARKS 3 CAV-1(F) 2 A-6 X 3/8 CL M0 C 3 EF-1 1 EF-4 3 ET-3 CAV-3(F) 2 B-6 X 3/8 GL M0 C 3 EF-1 1 EF-4 3 ET-3 CAV-4(F) 2 C-6 X 3/8 GL M0 0 3 EF-1 1 EF-4 3 ET-3 CAV-2(F) 2 A-9 X 1 GL A C 3 EF-1 1 EFe4 3 EF-5 3 ET-3 1 SLT-1 CAV-6(F) 2 ';-9 X 1 GL A 0 3 EF-1 1 EF-4 3 EF-5 i 3 ET-3 1 SLT-1 CAV-5(F) 2 D-6 X 3/8 GL M0 O 3 EF-1 1 EF-4 3 ET-3 i e E 1 ?\\ APPROVED BY: H. H. ASKWITH, Ch.2F MECHANICAL ENGINEER DATE: Il/14/77 f

TABLE 1. VALVES BEING TESTED IN A. JRDANCE WITH CODE REQUIREMENTS CHEMICAL ADDIT 10N ~ IF31b@ 1MI SYSTEM NAME iso go pagg PREPARED BY DATE REVIEWED BY nATE O 4 m E VALVE g S y$ o o g CATEGORY y sE E g$ g 8 Mg it te 88 58

D VALVE NUMBER O

O A B C D E G >F Z c-eO F2 REMARKS CAV-121 3 C-5 X 2 CK SA 3 EF-1 CAV-81 3 E-5 X 2 CK SA 3 EF-1 CAV-83 3 E-5 X 2 CK SA 3 EF-1 CAV-57 3 F-5 X 1 DA A C 3 EF-1 3 EF-5 1 ET-3 CAV-60 3 F-5 X 1 DA A C 3 EF-1 3 EF-5 1 ET-3 CAV-58 3 F-5 X 1 CK SA 2 EF-2 CAV-61 3 F-5 X 1 CK SA 2 EF-2 w i i_ t APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE:.I1/Ik/77

,4'"% l-TABLE 3A. CLARIFICATION OF. _ASON FOR CODE EXEMPTION LIQUID SAMPLING ISD NO.15-318-672 PAGE _ 1 0F 1 SYSTEM N m, N. HOLLAND 8/25/77 PREPARED BY DATE REVIEWED BY o,yg NOTE VALVE NUMBER REMARKS 1 CAV-149 THESE VALVES ARE STEAM GENERATOR SHELL SIDE SAMPLE THROTTLING VALVES TO THE SAMPLE CAV-148 COOLERS. CAV-150 CAV-151 I 2 CAV-128 PRESSURIZER WATER SPACE SAMPLING VALVE TO THE SAMPLE COOLER. 3 CAV-127 PRESSURIZER STEAM SPACE SAMPLING VALVE TO THE SAMPLE COOLER. 5 k ?. ) K II/Ib/77 apPROVFD BY: H. H. ASKWITH. CHIEF MECHANICAL

• ENGINEER DATE:

3 TABLE 2. VALVES FOR WHL , EAT LEAKAGE IS IMPORTANT MAKEUP AND PURIFICATION 1S-318-661 1 0F 1 SYSTEM NAME ISO h0; PAGE PREPARED BY DATE REVIEWED BY . HOLLAND 8/25/77 oxyg E = ? a ? $8 o w = w5 32 32 !-5 h b >N 4b LEAK RATE VALUE REMARKS VALVE NUMBER o MUV-49 (F) 2 B-4 21 GA A 0 MUV-40 (F) 1 A-3 21 GA M0 O MUV-41 (F) 1 B-3 21 GA M0 0 4 e I-2 II/I4/77 APPROVED BY: H. H. ASKWITH. CHIEF MECHANICAL ENGINEER DATE:

5 I i i i 7 7 7 7 / N / b 5 I 2 / / I 8 I E E S E G T K T A A R A P n A D M E R STN E M E D R N I A U L Q L E OH R 1 1 1 1 o@:2 E O N

H F

F F F D N E E E E O D S C I eE8Q H 5H 3 3 3 3 T I Y W B $g8o. C 0 0 C E D ys8Z E C W N I ,t E A V D E M M M M R R = Oyu

• J, A

,t> yi> A A A A G G G G IN 7 7 D / 5 E gym = 2 T / Ec 4 4 6 6 R o S 8 E E E N T I E G T E N G A E N D._ Y D L I ER E A VO C B LG I C AE N S VT A E A H C B X x x X C V F L M A A F V N Ft O S 6 8 9 6 H N Q3@8o t 1 H G G J J O M E J T 2 2 2 2 t L g$u w B u C e A e T u R E u BM U 9 2 v o N 3 9 6 6 E Y E n M B V V v V V ne L U u U U A D N A M M M M m e, V a E M R n E A a T P a S E Y R S P ),

,~ A -l TABLE 1. VALVES BEING TESTED IN..ORDANCE WITH CODE REQUIREMENTS MAKEUP AND PURIFICATION 15-318-661 4 0F 5 SYSTEM NAME MD NO-PAGE PREPARED BY DATE REVIEWED By nATE o E E VALVE g O 8$ e o 2 E g$ g O CATEGORY y y, 8{ 58

D g

5 8 se is at 8 VALVE NUMBER u o A B C D E m= >F 4W 2a MO M2 REMARKS MUV-253 (F) 2 C-5 X 1 GL A 0 2 EF-2 2 EF-6 2 ET-3 MUV-75 (F) 3 C-6 X 3 REL SA 1 TF-1 i i MUV-160 1 D-4 X 21 CK SA 3 EF-1 MUV-58 (F) 2 K-7 X 6 GA M0 O 3 EF-1 3 ET-3 MUV-25 (F) 2 H-5 X 21 GL M0 C 3 EF-1 3 ET-3 1 MUV-53 (F) 3 D-6 X 4 GL MO O 2 EF-2 i 2 ET-3 1 f MUV-257 (F) 3 D-6 X 4 GL MO O 2 EF-2 2 ET-3 i l MUV-162 2 F-4' X 4 CK SA 3 EF-1 i MUV-2 2 H-6 X 3 CK SA 3 EF-1 MUV-6 2 H-8 X 3 CK SA 3 EF-1 MUV-10 2 H-9 X 3 CK SA 3 EF-1 { II/Ib/77 APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE: s

TABLE 1. VALVES BEING TESTED IN. ,ORDANCE WITH CODE REQUIREf.1ENTS SYSTEM NAME 150 NO-PAGE PREPARED BY DATE REVIEWED BY " ATE O Q = 3 VALVE g 8 3$ o o g CATEGORY y y, ja ${ E g$ g I O $O N$ u$ Co Ob db Za kO M2 REMARKS l i VALVE NUMBER u o A B C D E u= >H MUV-43 1 E-3 X 21 CK SA 3 EF-1 i l MUV-161 1 E-4 X 23 CK SA 3 EF-1 [ MuV-139 (F) 3 G-il X 1 REL SA 1 TF-1 i MUV-103 (F) 3 D-11 X 2} GA A C 3 EF-l 3 EF-5 3 ET-3 MuV-150 3 A-6 X 14 REL SA 1 TF-1 MuV-76 (F) 3 A-6 X 2} REL SA 1 TF-1 'MuV-49 (F) 2 B-4 X 21 GA A 0 2 EF-2 2 EF-6 l 2 ET-3 1 SLT-1 i ? ) MuV-40 (F) I A-3 X 21 GA M0 O 3 EF-1 i 1 EF-4 3 ET-3 1 SLT-l MUV-41 (F) 1 B-3 X 21 GA M0 O 3 EF-1 1 EF-4 [ 3 ET-3 t, 1 SLT-1 i MUV-18 (F) 2 F-4 X 4 GA MO O 2 EF-2 g 2 ET-5 [ L APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER. DATE: II/IN/77

/~ TABLE 1. VALVES BEING TESTED IN # JRDANCE WITH CODE REQUIREMENTS SYSTEM NAME-ISD NO-PAGE PREPARED BY DATE REVIEWED BY nATE Q e E VALVE g S yy o a g CATEGORY y y, jw EE E pk g 5 8 se it ut 8" 8 VALVE NtJMBER u o A B C D E as 4H 22 pc >2 REMARKS NGV-82 2 H-2 X X 1 GL M LC 1 OC-1 1 SLT-1 NGV-62 2 H-4 X X 11 GA M LC 1 OC-1 1 SLT-1 NGV-81 2 H-3 X X li GA M LC 1 OC-1 f 1 SLT. \\ l, i F 1i .f. g APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE: II/Ik/77 F

,7 < 1 ?'i*: f il 1 7 7 / 1 b F S I 0 K / R I A I 1 M E E E R E G T T A A A D D TNAT 3 R 7 O 6 P 8 f M 1 I 3 E S I S U I L A E V G A E T K O AR A N Y E D B K .L S A I D E. T E A W E E IV E R L 5_ Ek C C C i H L L L W R O EN F cR<Rk M M M R E E S IN E G V E N T EN L A A E L r. G G G A D w3h L V AC N I E N 2 G A O a=Eb 1 i HC R 1 1 l E m E D L Y M B H F A E T I 2 4 3 H 5QEo5b C N E H H H G H O T R ku 2 2 2 WI T K I SA N .H R E H BM U 2 2 Y 1 N 8 6 8 B E Y M B E V V V D A V G G G E N D V L N N N m E A RO M R V E A P T P P S E A Y R S P ~ .i )

i e t \\ TABLE 1. VALVES BEING TESTED IN..ORDANCE WITH CODE REQUIREMENTS Ll@l0 WASTE DISPOSAL ~ isD No 15-318-681.... SYSTEM NAM, PAGE i C. JOHNSON 8/25/77 N. HOLLAND 8/25/77 PREPARED BY nATE REVIEWED BY MATE 0 l E E E VALVE g O y$ o o g E CATEGORY y s{ 3 g$ g 3 $N N$ u$ 0o Ob 05 o VALVE NUMBER u o A B C D E se = < 6-2 n. 6-O 6-2 REMARKS ) WDV-94 2 B-4 X 3 GL M0 C 3 EF-1 1 EF-4 3 ET-3 i WDV-62 2 B-4 X 3 DA A C 3 EF-1 3 EF-5 i SLT-1 3 ET-3 WDV-3 2 B-4 X 4 GA M0 O 3 EF-1 1 EF-4 3 ET-3 s WDV-4 2 B-5 X 4 DA A 0 3 EF-1 3 EF-5 ) 1 SLT-1 3 ET-3 ) k 7 e e b f II/Ib/27 APPROVED BY: H. H. ASKWITH. CHIEF MECHANICAL ENGINEER. DATE:

f i j .i ? $yE! b 7 7 / 1 b l F / 0 S I K I 1 R AM E E E R E G T T A A A P D D T NA 1 T 8 R 6 D N O 8 A P 1 L M 3 L O I S H E S I I U L N A E V G E A T K O. AR A N Y E D B K L S A I D E T E L A w E c lv E R A 8 Ek C 0 C H 4E W 7 7 R / 5 Mb O 2 A A A R xR4R 4 E F / E 8 N S I E G V L t N L A T 2N E S A A A A L A O D =3> D D D A V P C S I N I A D 2 H a=5b 3 4 2 C E E E T w M L S B A F A W N E O I T D S 4 5 4 H l N $%Eo5O C u H B B A q O H T J I i L hu 2 2 2 W K C SA .H R E H B M U Y 2 1 N B E Y 6 4 6 M B E D A V V V V E N D L D D D V E A W W W O r M R V R E A P T P P S E A Y R S P ,llt J l1

j TABLE 3. VALVES FOR WHICH COs

XEMPTION IS BEING REQUESTED j

SYSTEM NAMF iSD NO. PAGE PREPARED BY DATE REVIEWED BY DATE REASON FOR 4 E REQUESTING CA GORY g TEST (SEE T BLE 3A TESTING TO BE 3 g g yg gg gg gg METHOD FOR DETAILS) PERFORMED VALVE NUMBER o o A B C D E m: >F 46-26 HQ (X) (Y) (Z) WDV-60 2 A-4 X 2 GA M C EF-1 E-8, NOTE 1 (1) WDV-61 2 A-4 X 2 DA A C EF-1 E-8, NOTE 1 (1) 1 SLT-1 WDV-321 2 F-15 X 11 GA M0 C EF-1 E-8, NOTE 2 (1) i 1 n I 7 I 1 I (1) OPERATIONAL CHECKS WITH APPROPRI ATE RECORD ENTRIES SHALL RECORD THE POSITION OF THESE PASSIVE VALVES BEFORE OPERATIONS ARE PERFORMED AND AFTER OPERATIONS ARE COMPLETED. I k II/Ib/77 i APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE:

i /~ TABLE 3A. CLARIFICATION OF + SON FOR CODE EXEMPTION LIQUID WASTE DISPOSAL IS-318-681 PAGE 10F 1 SYSTEM NAME ,3o no, 8/25/77 aEviEwEo By N. HOLLAND DATE 8/2G/77 PREPARED BY OATE NOTE VALVE NUMBER REMARKS l WDV-60 THESE VALVES ARE REACTOR COOLANT DRAIN TANK VENT LINE ISOLATION VALVES. THEY ARE WDV-61 USED AS BACK-UP TO WASTE GAS VENTING OF THE REACTOR COOLANT DRAIN TANK TO MAINTAIN PROPER TANK PRESSURE. 2 WDV-321 THIS VALVE IS USED TO CONTROL RELEASE OF PROCESSED WATER FROM THE EVAPORATOR CONDENSATE STORAGE TANK. THIS VALVE IS INTERLOCKED TO CLOSE ON A HIGH RADIATION ALARM AND MUST HAVE NUCLEAR SERVICES SEAWATER SYSTEM IN OPERATION BEFORE IT CAN BE l OPENED. !l t. i ( I ~ II/Ib/77 i APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL

• ENGINEER DATE:

t TABLE 1. VALVES BEING TESTED IN. i)RDANCE WITH CODE REQUIREMENTS ~ SYSTEM NAME. ISD NO-PAGE C. JOHNSON 0/2W PREPARED BY DATE REVIEWED BY nATE = Q = 3 VALVE O 8$ o o g CATEGORY y y, hy E O g g: 5 8 EM it te 8-5

2 VALVE 68 UMBER o

O A 'l C D E

1. =

22 MO REMARKS l WDV-406 2 A-3 X 11 GL MO O 3 EF-1 1 EF-4 3 ET-3 WDV-405 2 A-3 X li GL M0 O 3 EF-1 1 EF-4 3 ET-3 1 i t e I. h 1 t I i t 2 f l i i [i L ! t 1 i 4 i I ( II/Ib/77 APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE:

X 7s TABLE 1. VALVES BEING TESTED IN, ,0RDANCE WITH CODE REQUIREMENTS 1 0F 1 SYSTEM NAME ISD NO-PAGE PREPARED BY DATE REVIEWED BY nATE G e i E VALVE g f j$ o e 5 E k g O CATEGORY y y, y, 5 8 EN

1. 2 be 8{

SE

D 8

VALVE NUMBER u u A B C D E a= <F 2a eo e2 REMARKS WSV-1 2 E-3 X X 1 DA M LC 1 OC-1 1 SLT-1 WSV-2 2 E-4 X X 1 DA M LC 1 OC-1 1 SLT-1 WSV-3 2 F-3 X 1 GL A 0 3 EF-1 1 EF-4 3 EF-5 3 ET-3

i 1

SLT-1 a p WSV-4 2 F-4 X 1 GL A 0 3 EF-1 [ 1 EF-4 3 EF-5 j 3 ET-3 1 SLT-1 WSV-5 2 F-3 X 1 GL A 0 3 EF-1 1 EF-4 1 ~ 3 EF-5 3 ET-3 1 1 SLT-1 ) WSV-6 2 F-3 X 1 GL A 0 3 EF-1 1 EF-4 1 3 EF-5 i i 3 ET-3 i ' ~ l SLT-1 l ii t I .~ \\ i i ! s II/Ik/77 appenvFn RY? H H ASKWITH ('HIFF MFCHANICAL ENGINEER DATE:

\\ TABLE 2. VALVES FOR Whit dAT LEAKAGE IS IMPORTANT IS*3Ib"b93 10F 1 l SYSTEM NAME CONTAlt! MENT MONITORING SYSTEM 'SD NO. PAGE PREPARED BY DATE REVIEWED BY DATE 1 0 Q e a R

1. 5

'l = i a e E s. s. sE 5 8-Me it ut 58 VALVE NUMBER u o Es

E G G C C G G G G E R N R 7 I 7 D / 5

y' su=

E g 2 T / R 1 1 1 1 1 1 4 4 4 4 E S 8 1 1 1 1 E E N T I E G T E N G A E N D Y D L I E R E A VO C B LG I C AE X X X X N S VT A E A H C B X X X X X X C V F L M A A F V tF 1 7 6 H 2 2 6 5 4 1 7 EE@8o -t 1 A F F G G B A A A A u E N eT L O $5o 2P 2 2 2 1 w B S 2 2 2 1 1 v A N e H n T O J u R E u C BM F F w U 4 F F 8 7 5 6 3 a N 2 2 2 2 2 2 5 6 3 1 E Y E n M B V V V V V V V V V V V L F F F F F F F F F F N A C C C C C C C C C C me A D r E M R V a a E A a T P S E Y R S P

1J j

1 l s TABLE 3. VALVES FOR WHICH CO .XEMPTION IS BEING REQUESTED 7 ISD NO. PAGE 10F 1 SYSTEM NAMF DATE PREPARED BY DATE REVIEWED BY REASON FOR E REQUESTING 4 CA E ORY j TEST (SEE T BLE 3A TESTING TO BE g j g gy jg gg g un g METHOD FOR DETAILS) PERFORMED VALVE NUMBER o u A B C D E to >H 2 n. Eo (X) (Y) (Z) CFV-16(F) 2 B-3 X l GA M0 C EF-1 E-8, NOTE 4 (1) l CFV-11 (F) 2 E-3 X 1 GL M0 C EF-l E-8, NOTE 5 (1) CFV-42 2 E-4 X 1 GL A C EF-1 E-8, NOTE S (1) CFV-12(F) 2 E-5 X 1 GL M0 C EF-1 E-8, NOTE 5 (1) I CFV-15(F) 2 B-6 X 1 GA M0 C EF-l E-8, NOTE 4 (1) EF-1 E-8, NOTE 4 (1) CFV-29 2 A-4 X 3/4 GA A C CFV-18 2 A-7 X 1 CK SA EF-1 E-5, NOTE I EF-3 EF-1 E-5, NOTE 1 EF-3 CFV-19 2 A-2 X 1 CK SA CFV-2 1 G-3 X 14 CK SA EF-1 E-5, NOTE 2 EF-3 EF-1 E-5, NOTE 2 EF-3 ) i CFV-4 1 G-6 X 14 CK SA EF-1 E-5, NOTE 3 EF-3 l CFV-17 2 B-7 X 1 CK SA EF-1 E-5, NOTE 3 EF-3 CFV-20 2 B-2 X 1 CK SA r i f f (1)0PERATl0llAL CllECKS WITil APPROPRI ATE RECORD EllTRIES 211ALL RECORD Tile PCSITIO;l 0F THESE f L PASSIVE VALVES BEFORE OPERAT10tlS ARE PERFORiiED AllD AFTER OPERATIO;lS ARE C0ftPLETED. i 1 DATE: APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER .{ TABLE 3A. CLARIFICATION OF.. ASON FOR CODE EXEfdPTION CORE FLOODING iSD NO.15-318-702 1 0F 1 ,4ce ,y,,,,, 8/25/77 N. HOLLAND DATE 8/25/77 PREPARED BY C. JOHilSON DATE REviEwEo ay NOTE VALVE NUMBER REMARKS j l CFV-18 CYCLING OF THESE VALVES DURING NORMAL OPERATIONS WOULD INTRODUCE MAKE UP WATER FROM CFV-19 THE HIGH PRESSURE INJECTION SYSTEM INTO THE CORE FLOOD TANKS. THIS WOULD RESULT IN OVER FILLING THE TANKS. IN LIEU OF TESTING AT NORMAL OPERATION, THESE. VALVES WILL BE CYCLED AT REFUELING. 2 CFV-2 CYCLING OF THESE VALVES DURING NORMAL OPERATIONS WOULD REQUIRE DUMPlNG THE INVENTORY CFV-4 0F THE CORE FLOOD TANKS INTO THE REACTOR COOLANT SYSTEM. IN LIEU OF TESTING AT NORMAL OPERATION, THESE VALVES WILL BE CYCLED AT REFUELING. 3 CFV-17 CYCLING OF THESE VALVES DURING $0RMAL OPERATIONS WOULD REQUIRE INTRODUCING NITROGEN CFV-20 FROM THE NITROGEN SYSTEM INTO THE CORE FLOOD TANKS. THIS WOULD REQUIRE OVER PRESSURING OF THE TANKS. IN LIEU OF TESTING AT NORMAL OPERATIONS, THESE VALVES WILL BE CYCLED AT REFUELING. 4 CFV-16(F) THESE VALVES ARE USED TO VENT THE CORE FLOODING TANKS TO THE WASTE CAS DECAY TANK. CFV-15(F) THEY ARE USED WHEN IT IS NECESSARY TO RELIEVE GAS PRESSURE FROM THE CORE FLOODING CFV-29 TANKS. 5 CFV-11(F) THESE VALVES ARE USED WHEN SAMPLING THE CORE FLOODING TANKS FOR CHEMISTRY CONTROL. CFV-12(F) CFV-42 5 t a noonuen ov-u w s erWITH PHIFF MFrHANIC Al? FNGINFFR DATF: _)_l/_}$/.77 j. s TABLE 1. VALVES BEING TESTED IN x.JRDANCE WITH CODE REQUIREMENTS REACTOR BUILDitlG SPRAY ISD NO i S"3i8~7 l SYSTEM NAME PAGE C. JOHNS 0tl PREPARED BY DATE REVIEWED BY ~ nATE 4 e iE VALVE g S Jg o o g O CATEGORY y y, y, h{ Z 5 8 EM dt ut 88 08 == VALVE NUMBER u o A B C D E us >F 4F 2A FQ FE REMARKS BSV-42 2 A-4 X REL SA 1 TF-1 BSV-43(F) 2 A-4 X REL SA 1 TF-l BSV-38 2 B-5 X 4 GA M LO I OC-1 a BSV-4(F) 2 E-3 X 8 GL M0 C 3 EF-1 1 EF-4 3 ET-3 BSV-3(F) 2 F-3 X 8 GL M0 C 3 EF-1 1 EF-4 3 ET-3 BSV-8 2 E-7 X 10 CK SA 3 EF-1 BSV-1 2 F-8 X 10 CK SA 3 EF-1 BSV-17(F) 2 G-8 X 10 GA M0 C 3 EF-1 3 ET-4 BSV-16(F) 2 E-8 .v 10 GA M0 C 3 EF-1 3 ET-4 BSV-99 2 C-6 X 3 GA M LC 1 OC-1 t BSV-100 2 C-7 X 3 GA M LC 1 OC-1 i l k l APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE: II/Ik/77 ,~ t TABLE 3. VALVES FOR WHICH CO. .iXEMPTION IS BEING REQUESTED i REACTOR BulLDING SPRAY 15-318-711 1 0F 2 SYSTEM NAM, ISD NO. PAGE PREPARED BY C. JOHNSON 8/25/77 N. ERMD 8/25/77 DATE neviewso av DATE REASON FOR VALVE o 2 REQUESTING g h CA ORY TEST (SEE T BLE 3A TESTING TO BE 3 g gg gg gg gg g METHOD FOR DETAILS) PERFORMED VALVE NUMBER u o A B C D E m: >F 4H 2a >- 0 (X) (Y) (Z) j BSV-54 2 A-5 X 1 GL M C EF-1 E-8, NOTE 4 (1) 3 BSV-41 2 B-4 X 1 GL M C EF-1 E-8, NOTE 5 (1) BSV-40 2 C-4 X 1 GL M C EF-1 E-8, NOTE 6 (1) BSV-36(F) 2 D-4 X 4 GA M0 C EF-1 E-5, NOTE I EF-3 ET-3 ET-3 BSV-37(F) 2 D-5 X 4 GA M0 C EF-1 E-5, NOTE 1 EF-3 ET-3 ET-3 BSV-22 2 E-2 X li GA M C. EF-1 E-8, NOTE 7 (1) BSV-24 2 F-2 X 11 GA M C EF-1 E-8, NOTE 7 (1)- t t BSV-o 2 E-3 X 4 GA M C EF-1 E-8, NOTE 8 (1) BSV-5 2 F-3 X 4 GA M C EF-1 E-8, NOTE 8 (1) BSV-32 7 C-7 X 1 GL M C EF-1 E-8, NOTE 9 (1) BSV-63 2 C-6 X 2 GA M C EF-1 E-8, NOTE 10 (1) t BSV-30 2 B-7 X 1 GL M C EF-1 E-8, NOTE 11 (1) BSV-153 2 D-4 X 3 CK SA EF-1 E-5, NOTE 2 NOTE 2 g (. (1) OPERATIONAL CHECKS WITH APPROPRIATE RECORD ENTRIES SHALL RECORD THE POSITION OF THESE k PASSIVE VALVES BEFORE OPERATIONS ARE PERFORMED AND AFTER OPERATIONS ARE COMPLETED. i 1 1 I I I I I I I i e i i l I APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE: II/lk/77 gI t ii. s E B D OE 2 3 3 TM) R Z E E E GO ( NF T T T O O O 7 7 I R 7 T N N N 2 7 S E / / E P 4 F 5 T I 0 2 / / I 2 b i A )S 2 3 3 E E E R G 3 L T G T ON I T T T A E E E A A FI EA D P D T L T O O O NS B E D N N N ) E O D Y E S U T ( T AQ R EE E 5 5 5 RR E O S E S F E E E ( UQ l E I R 7 D 1 1 1 O T O SH ) G ET X F F F I N 3 TE E E E I I M E S B I j go S D O N I N A N D L O S L n O g2 I I T H P M N wgl A A A S S S E E g<. X. y B D _aN E K K K w gg> C C C O iE C v E H R C g: I H 7 yu 3 8 8 R E 7 E W / N 5 I G R 2 E O / N F 8 E Y D L E R A S T C E A G. C X X X I V D NA L A H A Y C B C A E V R M P A S F E 3 I G H 4 2 2 E H my4 go D D E F C l L H B L T A I T U N g3u IW B O 2 2 2 K S S R N A O H T O H C J A R H E E B R C M 2 Y U 5 6 7 B N 1 2 2 D r Y E M B V V V V E L S S S V A N D A B B B O E R M R V P E A P T P A S E Y R S P 1 ,.. ~, j- - TABLE 3A. CLARIFICATION OF. .4 SON FOR CODE EXEMPTION I 0F 1 REACTOR BUILDING SPRAY 15-318-711 PAGE sYsTm NM iso no, C. JOHNSON oAyE 8/25/77 REVIEWED BY N. HOLLAND DATE 8/25/77 PREPARED SY 9 l l NOTE VALVE NUMBER REMARKS 1 BSV-36(F) CYCLING THESE VALVES DURING NORMAL OPERATIONS WOULD INTRODUCE S0DIUM HYDR 0XIDE INTO l BSV-37(F) THE DECAY HEAT REMOVAL SYSTEM, THUS THEY WILL BE DEFERRED UNTIL REFUELING. 2 BSV-153 CYCLlHG THESE VALVES WOULD INTRODUCE SODIUM HYDR 0XIDE INTO THE DECAY HEAT' SYSTEM. TO BSV-152 DISASSEMBLE THE VALVES WITHOUT FLUSHING AND DRAINING WOULD BE A SEVERE SAFETY HAZARD TO PERSONNEL. N0 IN LIEU OF TESTING. l 3 BSV-26 CYCLING THESE VALVES WOULD INTRODUCE SPRAY WATER TO THE REACTOR BUILDING. THESE BSV-27 VALVES WILL BE DISASSEMBLED ONCE DURING EACH INSPECTION PERIOD TO VERIFY FREE CLAPPER MOVEMENT. I 4 BSV-54 NITROGEN SUPPLY ISOLATION VALVE TO THE SODIUM HYDR 0XlDE TANK. 5 BSV-41 SODIUM HYDROXIDE INLET ISOLATION VALVE TO THE S0DIUM HYDR 0XIDE TANK. 6 BSV-40 SODIUM HYDROXIDE STORAGE TANK RECIRCULATION CONTROL VALVE. 7 BSV-22 STATION AIR TEST VALVES TO THE REACTOR BUILDING SPRAY N0ZZLES. i BSV-24 8 BSV-5 FLUSHING AND TESTING CROSSTIE VALVES FOR BUILDING SPRAY PUMPS BSP-lA AND BSP-1B. BSV-6 9 BSV-32 S0DIUM TRl0 SULFATE STORAGE TANK RECIRCULATION CONTROL VALVE. 10 BSV-63 S0DIUM TRl0 SULFATE STORAGE TANK DRAIN ISOLATION VALVE. l 11 BSV-30 S0DIUM TRl0 SULFATE CONTROL VALVE TO STORAGE TANK BST-1. i I II/Ib/77 f APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL

• ENGINEER DATE:

l I' i' Y t )$L 7 7 1 7 7 / F / N 0 5 I 2 / 1 / I 8 I e E S c T K E a A R T p n A A M D E R STN E 2 M 1 E 7 R I 8 D 1 N U 3 A Q L 5 L E 1 O R H 1 1 1 1 oOD2 E O g:M C C C C D N N O O O O O D S C I oEEo H gSe 1 1 1 1 T IW YB $E8m E D ys82 O O O O L L L L C E N W E A I V wt> D E M M M M R R aO$u< J. A ,2> A A A A G G G G N G N I I D T S E

yM=

2 2 F 1 1 T T Em R S E E E E T N G E I X X X X G G N T E N I A N I S D Y E D N E ER L E VO A B S LG IC AE C N S E VT A E R A V U C B H C L S E S A E A M V R F P E 1 4 6 9 I H G QE@8o C 1 N B B B C I H, E D T L L I B I g5u W 2 2 2 2 U K A S B T A R O H T R C E H B A M E 7 0 1 2 R 4 3 3 3 Y: UN R 1 1 1 1 E Y E D M B V V V V V F A D L S S S S n_M V N A B B B B E O R V R E A O T P P S E A Y R S P ii i m TABLE 1. VALVES BEING TESTED IN A JRDANCE WITH CODE REQUIREMENTS REACTOR BUILDING LEAK RATE TESTING SYSTEM f, POST ACCIDENT HYDROGEN PURGE ~~ IS-318-722 1 0F 1 SYSTEM NAME--- ISD NO PAGE C. JOHNSON 8/D/U og7g REVIEWED BY E = E VALVE g S J$ o o j 0 CATEGORY y y, h{ 2 .g 5 8 EH ut 88 55 eb VALVE NUMBER o u A B C D E m= >H ZA FO H2 REMARKS l h LRV-47 3 F-l X 3 GA M LC 1 OC-1 i a LRV-35 3 F-1 X 8 GA M LC i OC-1 l j 3L l 0 LRV-51 2 G-1 X X' 8 GA M LC gLj]l 0 LRV-50 2 G-2 X X 8 GA M LC 1 T SL] LRV-49 2 G-2 X X 8 GA M LC l LRV-52 3 G-2 X 3 GA M LC 1 OC-1 t LRV-38 3 F-3 X 8 GA M LC 1 OC-1 i 0-LRV-44 2 G-4 X X 2 GL M LC g,_ g([ LRV-45 2 G-4 X X 2 GL M LC i l ? x, l Cl l. sf1 ll APPROVED BY: H. H. ASKWITH, CHIEF MECHANICAL ENGINEER DATE: II/Ib/77 .a \\ .~ ,m. 8 TABLE 2. VALVES FOR WHk , EAT LEAKAGE IS IMPORTANT REACTOR BUILDING LEAK RATE TESTING SYSTEM & POST ACCIDENT HYDROGEN PURGE 15-318-722 I 0F l SYSTEM NAME 8SD NO. PAGE PREPARED BY DATE REVIEWED BY DATE O E = E a R is s E E s. s.

s E 5

8 E:

1. t un 88 E

m I g A U B y D g 0 0 n eOya< A M M A R YR O, A 'l ~L ,pF F F F F I X y#> B B B B N UA 7 I 7 D D / N 5

gM=

E T / E= 8 8 8 8 R A 2 S A 8 4 4 4 4' EE N E E I T R G A ET E N G A E G N N y D A D L ER I E I VO C L I B D LG N C N AE A S A VT H A E H C B C V E L L M E A X X X X A U F E V F I 4 4 4 H "aQEE8o C G u i B C G G 1 N H T I E D IW L L a5o B I 2 2 2 2 K% A U A T ' B H R O R H T E C B A M v - E U A B C D R N l I 1 1 E Y E M B V V V V V ~ L H H H H A D A A A A A N E o V o r M R E A T P S E Y R S P 4 ? 4 )'i. 1 .' f }I Ii

i

,. e t:j TABLE 2. VALVES FOR WHIC. .iAT LEAKAGE IS IMPORTANT 3

i-REACTOR BulLDING,-FUEL HANDLING AREA AND

( . EYSTEM NAMs AUXILIARY BUILDING iso so, I S-U S-7El Pace 10F 1 l FREPARED BY C. JOHNSON 8/25/77 N. HOLLAND DATE O/26/77 DATE R EVIEWED BY 0 E = a R 18 2 o m m k 5 mE 3E RM VALVE NUMBER d O N b. NU 22 LEAK RATE VALUE REMARKS AHV-1A 2 B-4 48 BF A C t j AHV-1B 2 C-4 48 BF N0 C 'I ~ AHV-IC 2 G-4 48 BF M0 C AHV-1D 2 G-4 48 BF A C 1

}

i. ( k i 1 4 i I i APPROVED BY H. H. ASKWITH, CHIEF MECHANICAL ENGINEER D ATF-II/Ib/77 ,pg I ~ ~ ~ - - ._ q \\ \\ 1 (. %

(

m !/ TABLE 1. VALVES BEING TESTED IN A.ORDANCE WITH CODE REQUIREMENTS bb .' f 2 j INDUSTRIAL COOLER WATER 15-318-762 10F 1 SYSTEM N, 7E_ 150 NO. PAGE C. JOHNSON 8/25/77 N. HOLLAND 8/25/77 PREPARED BY DATE r.EVIEWED BY nATE l I e if VALVE O 3$ O e g O CATEGORY y y, y, ${ 3 g@ g: 2 S 8 se

1. c

.t e 88 Zs FO VALVE NUMBER U U A B C D E m: >H r REMARKS + CIV-35 2 G-3 X 2} GA A 0 3 EF-1 3 EF-5 3 ET-3 [ I CIV-40 2 H-3 X 21 GA A 0 3 EF-1 3 EF-5 3 ET-3 i Civ-34 2 G-5 X 2t GA A 0 3 EF-1 3 EF-5 3 ET-3 CIV-41 2 H-5 X 2} GA A 0 3 EF-1 3 EF-5 3 ET-3 -1 1 i ~ hl k l {l 'I i k APPROVED BY: H. H. ASKWITH, CHIEF MECHA*'ICAL ENGINEER DATE: II/Ik/77 I ,}}