ML20006B361
| ML20006B361 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 01/08/1990 |
| From: | Jordan J, Post B HOUSTON LIGHTING & POWER CO. |
| To: | |
| Shared Package | |
| ML20006B356 | List: |
| References | |
| PROC-900108-01, NUDOCS 9002010424 | |
| Download: ML20006B361 (123) | |
Text
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'I SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION UNIT 1 HOUSTON LIGHTING AND POWER COMPANY PUMP AND VALVE INSERVICE TEST PLAN Prepared by:
- 1
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~Ei Cognizatit Engineer
- Date, Approved by:
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Kad. Kngineering Manager
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Approved by:
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b Plant er Date i
~i Revision 4
7 r
4 TABLE OF CONTENTS
.Rev. 4^
1.0 INTRODUCTION
1.1 General 1.2 Scope 1.3 Effective Period l
1.4. Plan Revisions
'2.0 INSERVICE TESTING OF PUMPS 2.1 Requests for Relief from ASME Boiler and Pressute Vessel Code:
Section XI Requirements 3.0 INSERVICE TESTING OF VALVES
'3.1 Requests for Relief from ASME Boiler and Pressure Vessel Code Section XI Requirements and Clarifications of Valve. Testing Methods i
4.0 DRAWINGS 11
p 4
Pump and Valve Rev. 4 Inservice Test Plan
1.0 INTRODUCTION
1.1 General This document is prepared in accordance with the requirements of the Code of Federal Regulations 10CFR50.55a(g).
Regulatory Guide 1.26, Revision 3, was used for safety-related classification determination for the pumps included in this plan. Draft Regulatory Guide, Task MS 901-4, " Identification of Valves for Inclusion in Inservice Testing Programs", was used as guidance for determining the valves subject to the testing requirements of Subsection IWV of the ASME Boiler and Pressure Vessel Code.
1.2 Scope This document provides a description of the pump and valve inservice testing plan for the South Texas Project Electric Generating Station Unit 1 prepared in accordance with the requirements of Subsections IWP and IWV of the ASME Boiler and Pressure Vessel Code Section XI, 1983 Edition through Summer 1983 Addenda.
This plan is referenced by South Texas Project Electric Generating Station Unit 1 Technical Specification 4.0.5.
1.3 Effective Period This document shall go into effect prior to fuel load and shall then remain in effect through the first 120 month interval of commercial operation.
1.4 Plan Revisions As a minimum, this plan will be reviewed-and revised as necessary for compliance with the ASME code in effect 12 months prior to the end of the the first 120 months of commercial operation.. Similarly, this plan will be reviewed and revised for each subsequent 120 month interval. Houston Lighting and Power Company reserves the right to submit plan revisions which may enhance or improve this pump and valve inservice test plan at any time within the effective period.
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Pump and Valve Rev. 4 Inservice Test Plan 2.0 INSERVICE TESTING OF PUMPS The table "IST Pump List" describes the inservice test plan for pumps subject to the requirements of Subsection IWP of the ASME Boiler and J
Pressure vessel Code Section XI, 1983 Edition through Summer 1983 l
Addenda. The table provides the following information l
a.
Identification of the pumps to be tested, J
b.
Applicable ASME code class, c.
P&ID and P&ID grid coordinates (See Section 4.0, Drawings),
d.
Test parameters to be measured, e.
Test interval, f.
Relief requests, g.
Remarks.
Relief from the requirements of Section XI is requested where full compliance with the code is not practical.
In such cases, specific information is provided in Section 2.1 which identifies the applicable code requirements, justification for the relief request, and the alternate testing to be performed.
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IST Pump List Page 1 of 12 Auxiliary Feedwater - AF Kev. 4 ASME P&ID Pump Code Grid Measured Test Relief Identification Class P&ID Coordinates Test Parameters Inte rval Requests Remarks Auxiliary Feedwater 3
F00024 F7 1.
Inlet Pressure (PI)
Quarterly Pump 11 2.
Outlet Pressure (Po)
Quarterly Auxiliary Feedwater 3-FOOO24 D7 3.
Differential Pressure Quarterly Pump 12
(/lP = Po-F1) 4.
Flow Rate (Q)
Quarterly Auxiliary Feedwater 3
F00024 B7
' Pump 13 5.
Vibration Amplitude (Y)
Quarterly RRS, RR7 6.
Bearing Temperature (Tb)
Annually RR8 7.-
Lubricant Level or Observe Pressure Quarterly 8.
Speed (N)
Not Applicable 3
IST Pump List Page 2 of 12 Auxiliary Feedwater - AF Rev. 4 ASME P&ID Pump Code Grid Measured Test Relief Identification Class P&ID Coordinates Test Parameters Inte rval Requests Remarks Auxiliary Feedwater 3
F00024 H7 1.
Inlet Pressure (PI)
Quarterly Pump 14 2.
Outlet Pressure (Po)
Quarterly 3.
Differential Pressure' Quarterly (46P = Po-Pi) 4.-
Flow Rate (Q)
Quarterly 5.
Vibration Amplitude (V)
Quarterly RRS, RR7 6.
Bearing Temperature (Tb) Annually.
RR8 7.
Lubricant Level or Obse rve.
Pressure Quarterly 8..
Speed (N)
Quarterly 4
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IST Pump List Page 3 of 12 Component Cooling Water - CC Rev. 4 ASME P&ID Pump Code Grid Measured Test Relief Identification Class P&ID Coordinates Test Parameters Inte rval Requests Remarks-Component Cooling 3
F05017 B7 1.
Inlet Pressure (P1)
Quarterly Water Pump 1A 2.
Outlet Pressure (Po)
Quarterly Component Cooling 3
F05018 B7 3.
Differential Pressure Quarterly Water Pump IB (d P = Po-PI) 4.
Flow Rate (Q)
Quarterly Component Cooling 3
F05019 B7 Vater Pump IC 5.
Vibration Amplitude (V)
Quarterly RRS, RR7 6.
Bearing Temperature (Tb) Annually RR8 7.
Lubricant-Level or Observe Pressure Quarterly 8.
Speed (N)
Not Applicable 5
6 IST Pump List Page 4 of 12 Essential Chilled Vater - CH Rev. 4 ASME P&ID Pump Code Grid Measured Test Relief Identification Class P&ID Coordinates Test Parameters Interval Requests Remarks Essential Chilled 3
V10001 F7 1.
Inlet Pressure (PI)
Quarterly Water Pump 1A 2.
Outlet Pressure (Po)
Quarterly Essential Chilled-3 v10001 D7 3.
Differential Pressure Quarterly Water Pump IB (ZLP = Po-Pi) 4.
Flow Rate (Q)
Quarterly Essential Chilled 3
V10001 A7 Water Pump IC 5.
Vibration Amplitude (V)
Quarterly RRS, RR7 6.
Bearing Temperature (Tb) Annually RR8 7.
Lubricant Level or Observe Pressure Quarterly 8.
Speed (N)
Not Applicable 6
IST Pump List Page 5 of 12 Containment Spray - CS Rev. 4 ASME P&ID Pump Code Grid Measured Test Relief Identification Class P&ID Coordinates Test Parameters Inte rval Requests Remarks Containment Spray 2
F05037 G3 1.
Inlet Pressure (PI)
Quarterly Pump 1A 2.
Outlet Pressure (Po)
Quarterly Containment Spray 2
F05037 E3 3.
Differential Pressure Quarterly Pump 1B (A P = Po-Fi) 4.
Flow Rate (Q)
Quarterly Containment Spray 2
F05037 C3 Pump IC 5.
Vibration Amplitude (V)
Quarterly RR5, RR7 6.
Bearing Temperature (Tb)
Not RR1 Applicable 7.
Lubricant Level or Not RR1 Pressure Applicable 8.
Speed (N)
Not Applicable 7
es IST Pump List Page 6 of 12 Chemical and volume Control - CV Rev. 4 ASME P&ID Pump Code Grid Measured Test Relief Identification Class P&ID Coordinates Test Parameters Interval Requests Remarks Boric Acid 3
F05009 DS 1.
Inlet Pressure (PI)
Quarterly-Transfer Pump 1A 2.
Outlet Pressure (Po)
Quarterly Boric Acid 3
F05009 C5 3.
Differential Pressure Quarterly Transfer Pump 1B (ZhF = Po-FI) 4.
Flow Rate (Q)
Quarterly 5.
Vibration Amplitude (V)
Quarterly RRS, RR7 I
6.
Bearing Temperature (Tb)
Not RR1 Applicable 7.
Lubricant Level or Not RR1 Pressure Applicable 8.
Speed (N)
Not Applicable 8
O IST Pump List Page 7 of 12 Chemical and Volume Control - CV Rev. 4 ASME P&ID Pump Code Grid Measured Test Relief Identification Class P&ID Coordinates Test Parameters Interval Requests Remarks Centrifugal 2
F05007 D5 1.
Inlet Pressure (PI)
Quarterly Charging Pump 1A 2.
Outlet Pressure (Po)
Quarterly Centrifugal 2
F05007 B5 3.
Differential Pressure Quarterly Charging Pump IB
(/IP = Po-Pi) 4.
Flow Rate (Q)
Quarterly 5.
Vibration Amplitude (V)
Quarterly RR5, RR6 6.
Bearing Temperature (Tb) Annually RR8 7.
Lubricant Level or Observe Pressure Quarterly 8.
Speed (N)
Not Applicable 9
IST Pump List Page 8 of 12 Essential Cooling Water - EW Rev. 4 ASME P&ID Pump Code Grid Measured Test Relief Identification Class P&ID Coordinates Test Parameters Inte rval Requests Remarks Essential Cooling 3
F05038 G3 1.
Inlet Pressure (PI)
Quarterly-RR2 Water Pump 1A 2.
Outlet Pressure (Po)
Quarterly Essential Cooling 3
F05038 E3 3.
Differential Pressure Quarterly RR2 Water Pump IB (A P = Po-PI) 4.
Flow Rate (Q)
Quarterly Essential Cooling 3
F05038 B3 Water Pump IC 5.
Vibration Amplitude (V)
Quarterly RR5, RR7 6.
Bearing Temperature (Tb)
Not RR1 Applicable 7.
Lubricant Level or Not RR1 Pressure Applicable 8.
Speed (N)
Not Applicable a
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.o IST Pump List Page 9 of 12 Essential Cooling water - EV Rev. 4 ASME P&ID Pump Code Grid Measured Test Relief Identification Class P&ID Coordinates Test Parameters Inte rval Requests Remarks Essential Cooling 3
F05039 D7 1.
Inlet Pressure (PI)
Quarterly Water Screen Wash Booster Pump 1A 2.
Outlet Pressure (Po)
Quarterly Essential Cooling 3
F05039 D4 3.
Differential Pressure Quarterly Water Screen Wash (d P = Po-P1)
Booster Pump IB 4.
Flow Rate (Q)
Quarterly Essential Cooling 3
F05039 D2 Water Screen Wash 5.
Vibration Amplitude (V)
Quarterly RRS, RR7 Booster Pump IC 6.
Bearing Temperature (Tb)
Annually RR8 7.
Lubricant Level or Obse rve Pressure Quarterly 8.
Speed (N)
Not Applicable i
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IST Pump List Page 10 of 12 Residual Heat Removal - RH Rev. 4 ASME P&ID Pump Code Grid Measured Test Relief Identification Class P&ID Coordinates Test Parameters Interval Requests Remarks Residual Heat 2
F20000 B6 1.
Inlet Pressure (PI)
Quarterly Removal Pump 1A 2.
Outlet Pressure (Po)
Quarterly Residual Heat 2
F20000 D6 3.
Differential Pressure Not Removal Pump IB (ZLP = Po-P1)
Applicable 4
Flow Rate (Q)
Quarterly Residual Heat 2
F20000 G6 Removal Pump IC 5.
Vibration Amplitude (V)
Quarterly RRS, RR6 6.
Bearing Temperature (Tb)
Not RR1 Applicable 7.
Lubricant Level or Not RR1 Pressure Applicable 8.
Speed (N)
Not Amplicable t
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IST Pump List Page 11 of 12 Safety Injection - SI Rev. 4 ASME P&ID Pump Code Grid Measured Test Relief Identification Class P&ID Coordinates Test Parameters Interval Requests Remarks High Head Safety 2
F05013 F4 1.
Inlet Pressure (PI)
Quarterly Injection Pump 1A 2.
Outlet Pressure (Po)
Quarterly High Head Safety 2
F05014 G3 3.
Differential Pressure Quarterly RR4 Injection Pump IB
(/IP = Po-PI) 4.
Flow Rate (Q)
Quarterly RR4 High Head Safety 2
F05015 F3 Injection Pump IC' 5.
Vibration Amplitude (V)
Quarterly RRS, RR7 6.
Bearing Temperature (Tb)
Not RR1
~
Applicable 7.
Lubricant Level or Not-
' RR1 Pressure Applicable 8.
Speed (N)
Not Applicable 13
IST Pump List Page 12 of 12 Safety Injection - SI Rev. 4 ASME P&ID Pump Code Grid Measured Test Relief i
Identification Class P&ID Coordinates Test Parameters Inte rval Requests Remarks Low Head Safety 2
F05013 C3 1.
Inlet Pressure (Pi)
Quarterly Infection Pump 1A 2.
Outlet Pressure (Po)
Quarterly Low Head Safety 2
F05014 D3 3.
Differential Pressure Quarterly RR4 Injection Pump IB
(/LP = Po-Fi) 4.
Flow Rate (Q)
Quarterly RR4 Low Head Safety 2
F05015 D3 Injection Pump IC 5.
Vibration Amplitude (V)
Quarterly RRS, RR7 6.
Bearing Temperature (Tb)
Not RR1 Applicable 7.
Lubricant Level or Not RR1 Pressure Applicable 8.
Speed'(N)
Not Applicable L
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a Pump and Valve Rev. 4 j
Inservice Test Plan 2.1 Requests for Relief from ASME Boiler and Pressure Vessel Code Section XI Requirements
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RR-1 i
Test Requirement Table IWP-3100-1 requires that proper lubricant level or pressure be observed and bearing temperature be measured during each inservice test.
Basis for Relief The bearings of the Containment Spray Pumps, the Boric Acid Transfer Pumps, the Essential Cooling Water Pumps, the Residual Heat Removal Pumps, the High Head Safety Injection Pumps, and the Low Head Safety Injection Pumps are lubricated and cooled by the pumped fluid making it impractical to verify proper lubricant level or pressure and measure bearing temperature.
Alternate Testing
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Lubricant level or pressure will not be observed and bearing temperature will not be measured for these pumps.
RR-2 Test Requirement IWP-4200 requires direct measurement of pressure.
Basis for Relief Thu Essential Cooling Water Pumps are vertical submerged suction centrifugal pumps with no direct means to measure inlet pressure as required.
Alternate Testing The inlet pressure will be calculated based on the water level above the pump inlet.
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Pump and Valve Rev. 4 Inservice Test Plan RR-3 Deleted i
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4 Pump and Valve Rev. 4 1
Inservice Test Plan J
RR-4 i
Test Requirement IVP-3100 requires that the resistance of the system shall be' varied until either the measured differential pressure or the measured flow rate equals the corresponding reference value.
Basis for Relief Both the High Head Safety Injection Pumps and the Low' Head Safety Injection Pumps have a recirculation flow path containing a restricting orifice which limits flow through the recirculation line to a specific, fixed flow rate. When these pumps are tested using their respective fixed-resistance flow paths, the flow rates will be approximately the same each time the tests are conducted.
Alternate Testing Pump testing will be performed using the fixed-resistance flow paths.
The measured differential pressure will be compared to the allowable ranges given'in Table IWP-3100-2 in order to determine pump operability.
RR-5 Test Requirement IWP-4120 requires the full scale range of each instrument to be three times the reference value or less.
Basis for Relief Portable vibration indicators have selectable ranges in overlapping scales (multiples of 1 and 3 full scale).
It is possible to have an indicated vibration which, in order to read on an available scale, will not be in the range of the instrument required by IWP-4120.
Alternate Testing The portable vibration indicators, which provide overall *.endout repeatability within the accuracy limits of Table IWP-4110-1, will be used to obtain vibration data except when permanently installed instrumentation is used.
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i Pump and Valve.
Rev. 4 Inservice Test Plan RR-6 Test Requirement j
IWP-4120 requires the full scale range of each instrument to be three times the reference value or less.
l Basis for Relief The Centrifugal Charging Pumps (located-in the Mechanical Auxiliary Building) and the Residual Heat Removal Pumps (located in the Reactor Containment Building) are in areas of high radiation.
For ALARA considerations, the Vibration Monitoring System (located in i
the Control Room) is used to measure vibration amplitude.
The j
vibration monitoring system is an online system which constantly monitors the machine and provides alarms when alert limits are l
reached. The full scale range of each instrument is fixed and'the above requirement could be exceeded.
Rescaling the instrument to meet the requirements of IWP-4120 for a low reference value would impair the ability of the system to monitor the machine up to the severity limit determined by size, speed and application..
Alternate Testing The Vibration Monitoring System will be used to-obtain vibration data for the Residual Heat Removal and Centrifugal Charging Pumps.
The system provides overall readout repeatability within-the accuracy limits specified in Table IWP-4110-1 with indication in increments of at least 0.2 mils.
If the Vibration Monitoring System is unavailable, portable vibration indicators will be used as described in RR-5.
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Pump rnd Valva R:v. 4
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Inservice Test Plan l
ER-1
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Test Requirement IWP-4510 requires at least one displacement vibration amplitude shall be read during each inservice test.
Table IWP-3100-2 defines the allowable range of vibration based on displacement amplitude.
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Basis for Relief The use of a velocity standard, rather than a displacement standard, is more indicative of pump condition and is industry accepted.
Alternate Testing At least one velocity vibration measurement (in/sec unfiltered peak) shall be read during each inservice test. The frequency response range of the vibration measuring transducers and the readout system shall be from one-half minimum pump shaft rotational speed to at least 1,000 Hertz with an accuracy of at least + 5%.
All other requirements of IWP-4510 and IWP-4520 shall be complied with.
Allowable ranges of vibration velocity for pump testing shall be as follows:
Test Acceptable Alert Required Action Quantity Range Range Range 1.
V when 0 to 0.075 0.075 to 0.1
>0.1 g
Oiv,310.05 in/sec in/sec in/sec in/sec 2.
V when 0 to 0.15 0.15 to 0.2
>0.2 g
0.051V 10.1 in/sec in/sec in/see r2 in/sec 3.
V when 0 to 0.2 0.2 to 0.25
>0.25 g
0.11V 10.15 in/sec in/sec in/sec r3 in/sec 4.
V when 0 to 0.285 0.285 to 0.314
>0.314 0.151V 10.25 in/see in/sec in/sec r4 in/see Definitions:
V = Reference velocity measurement (in/sec unfiltered peak)
V = Surveillance test velocity measurement (in/see unfiltered peak) 19
t Pump r-d Valv7 R;v. 4 Inservice Test Plan RR-8 I
Test Requirement j
i IWP-3300 requires a bearing temperature measurement at least once a j
year.
Basis for Relief 1
The yearly temperature measurement will not provide significant-information about pump conditions.
Industry experience has shown
]
that bearing temperature changes caused by oegrading bearings occur only af ter major degradation has occurred at the pump. Prior to 1
this major pump degradation, the vibration measurement would provide the necessary information to warn of an impending malfunction.
Deletion of this measurement will not have a significant effect en pump evaluation since vibration amplitude is measured quarterly.
Alternate Testing l
Vibration velocity, as described in RR-7, will be measured quarterly in lieu of bearing temperature measurement for all pumps which would require bearing temperature measurement per IWP-4310 except the Centrifugal Charging Pumps.
The Centrifugal Charging Pumps, due to ALARA considerations, will have vibration measured quarterly.using l
t remote instrumentation which provides only vibration displacement.
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Pump and Valve Rev. 4 Inservice Test Plan 3.0 INSERVICE TESTING OF VALVES The table "IST Valve List" describes the inservice test plan for valves subject to the requirements of Subsection IWV of the ASME Boiler and Pressure vessel Code Section XI, 1983 Edition through Summer 1983 Addenda.
The table provides the following informations a.
Identification of the valves to be tested, b.
Description of valve function, c.
Applicable ASME code class, d.
P&ID and P&ID grid coordinates (See Section 4.0, Drawings),
e.
Section XI valve category, f.
Valve sise, g.
Valve type, h.
Valve actuator type, 1.
Normal position during power operation, J.
Failure position, k.
Test requirements and alternate testing, 1.
Relief requests and/or clarification (if necessary),
m.
Stroke time limit (if applicable).
Relief from the requirements of Section XI is requested where full compliance with the code is not practical.
In such cases, specific information is provided in Section 3.1 which identifies the applicable code requirements, justification for the relief request, and the alternate testing to be performed.
In certain cases, relief is not requested, but the code-required testing is performed in an unusual or complicated manner.
In such cases, clarifications are provided in Section 3.1 to explain the actual testing method to be used.
Some valves have a fail-safe position. Valves which fail open or fail closed are tested to their failure positions during the exercising tests.
The test method used meets the requirements of IWV-3415 in every case, since remote valve control switch operation removes actuator power from each fail-safe valve.
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Pump and Valve Rev. 4 Inservice Test Plan
.I'l Rapid-acting valves are valves which have very short stroke times'.less j
than or equal to 2 seconds, and are not trended in accordance with IW-3417 ( a).
Instead, stroke times are compared to the specified stroke.
1 time limits not to exceed 2 seconds and corrective actions (if required) are taken in accordance with IW-3417(b).
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Pump and Valve Rev. 4 I
Inservice Test Plan IST Valve List Legend VALVE ID - Valve Identification The alphanumeric valve designator used as a unique identifier for each valve.
I VALVE FUNCTION - Valve yunction Description A brief description of the function of each valve.
CL - Code Class The appropriate ASME code classification (Safety Class 1,2,3 or NS (Non-Safety Related)) for each valve.
P&ID - Piping and Instrumentation Diagram The P&ID showing the location of each valve in the system (See Section 4.0, Drawings).
GC - P&ID Grid Coordinates The grid coordina'tes describing where each valve appears on each P&ID.
b CAT-Section XI Category The category applicable to each valve per IWV-2200.
1 SIZE - Valve Dize The size of the valve (inside diameter) in inches.
5 TYPE - Valve Type The type of valve described by the followings' A = Angle ARC = Auto Recirc Check B = Butterfly BL = Ball CK = Check D = Diaphragm GL = Globe GT = Gate PR = Pressure Relief or Safety SCK. Stop Check 23
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.o Pump and Valve Rev. 4 Inservice Test Plan ACT - Acttator Type The typa of actuator on each valve described by the following:
A0 = Air Operated HO = Hydraulic Operated M
= Manual MO - Motor Operated SA = Self/ System Actuated SO = Solenoid Operated NORM. POS. - Normal Position The normal position of each valve during power operation described by the following:
NC = Normally Closed NO = Normally Open NI = Normally Intermittent (Open or Closed)
NT = Normally Throttled or Controlling FAIL POS. - Fail-safe Position The position of each valve when actuator power or air is secured as described by the following:
FC = Falls Closed F0 = Fails Open FAI = Fails As Is
= Not Applicable TEST REQUIREMENT - Test Requirements (Alternate Testing)
The test requirements (or alternate testing) required for each valve as-described by the following:
CV Exerciso check valves to the position required to fulfill their
=
function at least once every three (3) months.
LT Valves are leak tested per Appendix J to 10CFR50 at each
=
refueling outage or by alternate testing method.
MT Stroke time. measurements are taken and compared to the stroke
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time limiting value per Section XI Article IWV-3410.
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.4' Pump and Valve Rev. 4
-Inservice Test Plan Q
Ex6rcise valves (full stroke) for operability at least once every
=
three (3) months except when the'other-train (s) of a redundant system are inoperable. Nonredundant valvos in the remaining train (s) should not be cycled if their failure would cause a total loss of system function.
R Remote valve position indicator is used during valve stroking and
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must be calibrated at least once every two (2) years.
SRV Safety and relief valves are tested per Section XI Article IWV-3510.
(CP) = Containment Purge Valves are leak tested per plant Technical Specifications.
(CS) - Exercise valve (full stroke) for operability during each cold shutdown and at each refueling outage.
In case of frequent cold.
shutdowns, valve testing is not required to be performed more j
often than once every three (3) months.
Valve testing will commence not later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after an unscheduled cold shutdown and continue until complete or until plant is ready to return to power. Completion of all valve testing is not a prerequisite to return ~to power. Any. testing not completed at one cold shutdown should be performed during the subsequent cold shutdowns to meet the code-specified testing frequency.
(CSDI)= Exercise-valve (partial stroke) for operability at each cold shutdown not to exceed once every three (3) months and:
disassemble and inspect check valve'at each refueling outage.
(CSP)= Exercise valve (partial stroke) for operability at least once l
every three (3) months and exercise valve.(full stroke) at each cold shutdown not to exceed once every three-(3) months.
(CSR)= Exercise valve (partial stroke) for operability at each cold shutdown not to exceed once every three (3) months and exercise valve (full stroke) et each refueling outage.
(DI) - Disassemble and inspect check valve: at each refueling outage.
l (NA) = No testing required.
I (NST)= No stroke time measurements are taken, l
(NT) - Stroke time not trended due to very short stroke times (valves are classified as rapid-acting).
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Pump and Valve
'Rev. 4_
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Inservice Test Plan d
i (PIV)=. Reactor Coolant System Pressure Isolation Valves are leak tested per plant Technical Specifications.
-(PO) = Valve. seat leak tightness is demonstrated ~during normal plant operation.
(PRR)2 Exercise valve (partial stroke) for operability at least once every three (3) months and exercise valve-(full stroke) at each refueling outage.
(PRS)= Exercise valve (partial stroke) for operability at least once.
every three (3) months providing RCS pressure is greater than_
pump shutoff head and exercise valve (full _ stroke) at each refueling outage.
(RR) = Exercise valve (full stroke) for operability at each refueling outage not to exceed once every two (2) years._
i RR/C - Relief Request / Clarification The appropriate relief request for each valve when alternate testing.is proposed or clarification of testing method if-required (See Section 3.1).
-r The close and open stroke time limiting value for power-operated valves in seconds.
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IST Valve List Page 1 of 69 Auxiliary Feedwater - AF Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P6ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O AF-0036 AW Pump No.11 Auto Recire.
3 F00024 F6 C
4 ARC SA NC CV AF-0058 AW Pump No.12 Auto Recire.
3 F00024 D6 C
4 ARC SA NC CV AF-0091 AW Pump No.13 Auto Recire.
3 F00024 B6 C
4 ARC SA NC CV AF-0011 AW Pump No.14 Auto Recire.
3 F00024 H5 C
4 ARC SA NC CV FV-7517 AW Pump No.11 Disch. Crosstie 3
F00024 F4 B
35 FV-7516 AW Pump No.12 Disch. Crosstie 3
F00024 D4 B
29 FV-7515 A W Pump No.13 Disch. Crosstie 3
F00024 B4 B
4 GL AO NC FC Q,R,MT 10 33 FV-7518 AW Pump No.14 Disch. Crosstie 3
F00024 G4 B
16 FV-7525 AW Pump No.11 Disch. Control 3
F00024 F4 B
4 GL MO NO FAI Q,R,MT 61 61 FV-7524 AW Pump No.12 Disch. Control 3
F00024 D4 B
4 GL MO NO FAI Q,R,MT 59 60 FV-7523 AW Pump No.13 Disch. Control 3
F00024 B4
- B.
4 GL MO NO FAI Q,R,MT 60 60 FV-7526 A W Pump No.14 Disch. Control 3
F00024 H3 B'
-4 GL MO NO FAI Q,R,MT 58 56 27 n
9 A.
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IST Valve List Page 2 of 69 Auxiliary Feedwater - AF Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O MOV-0048 AFW Pump No.11 Disch.Stop Ck.
2 F00024 F2 BC 4
SCK MO NC FAI Q,R,MT RR1,2 45 45 SA NC CV(CS)
RR1,2 MOV-0065 AFW Pump No.12'Disch.Stop Ck.
2 F00024 D2 BC 4
SCK MO NC FAI Q,R,MT RR1,2 45 45 SA NC CV(CS)
RR1,2 MOV-0085 AFW Pump No.13 Disch.Stop Ck.
2 F00024 B2 BC 4
SCK MO NC FAI Q,R,MT RR1,2 45 45 SA NC CV(CS)
RR1,2 MOV-0019 AFW Pump No.14 Disch.Stop Ck.
2 F00024 H2 BC 4
SCK MO NC FAI Q,R,MT RR1,2 42 43 SA NC CV(CS)
RR1,2 AF-0119 AFW to SG1A Check 2
F00024 F1 C
RR2,3 AF-0120 AFW to SG1B Check 2
F00024 DI C
RR2,3 AF-0121 AFW'to SGIC Check 2
F00024 C1 C
RR2,3 AF-0122 AFW to SGID Check 2
F00024 H1 C
RR2,3 28
_ _ -... = - ~ - _
=
.a
IST Valve List Page 3 of 69 Auxiliary Feedwater - AF Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O' MOV-0143 AFW Pump Turbine Stop 2
F00024 G8 BC 4
SCK MO 'NO FAI Q,R,MT 41 60 SA NC CV FV-0143 AFW Pump Turbine Stop Bypass 2
F00024 G8 B
RR8 2
2 MOV-0514 AFW Pump Turbine Control 3
F00024 G7 B
4 GT MO NC FAI Q,R,MT 17 17 29 L
l.x.c.--,,-._..ws.,-._.---.
A _ L'u n,
.w_
--',.. ~ -
i IST Valve List Page 4 of 69 Post Accident Sampling - AP Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O FV-2453 Containment Sump Sample 2
Z47501 G7 A
RR8 2
Z47501 E7 A
RR8 2
Z47501 D7 A
1 GT SO NC FC Q,R,MT(NT) RR8,46 2
Z47501 D7 A
1 GT SO NC FC Q,R,MT(NT) RR8,46 2
LT FV-2456 Containment Atmosphere Sample 2
Z47501 C7 A
RR8 2
LT FV-2457 Gaseous PASS Return 2
Z47501 C2 A
RR8 2
LT FV-2458 Liquid PASS Return 2
Z47501 E2 A
RR8 2
LT 30
- -.= =.=-~ ---,--~
.-= - - -: - --- - -
o IST Valve List Page 5 of 69-Breathing Air - BA Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O
~
BA-0004 Breathing Air to CTMT OB Isol.
2 F05044 F6 A
1 GT' M
NC Q(NA)
C4 LT BA-0006:
Breathing Air to CTMT IB Check 2
F05044 G6 AC 1
C5 1.T l ___
31
~
e<-
+-%-a, y
-yw-g y
'v'%w,-'4 e
y - y N'
,h-e e
f
- eth'a'-$
g e
y y+gi
- t~+S
W
- F5%
'I-M'*T'
'T y
IST Valve List Page 6 of 69 Component Cooling Water - CC Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O MOV-0642 CCW HTX 1A Bypass 3
F05017 B6 B
16 B
MO NC FAI Q,R,MT 16 16 MOV-0644 CCW HTX IB Bypass 3
F05018 B6 B
16 B
MO NC FAI Q,R,MT 17 17 MOV-0646 CCW HTX 1C Bypass 3
F05019 B6 B
16 B
MO NC FAI Q,R,MT 15 15
~
MOV-0643 CCW HTX 1A Outlet 3
F05017 B5 B
24 B
MO NO FAI Q,R,MT 15 17 k
MOV-0645 CCW HTX_1B Outlet 3
F05018 B5 B
24 B
MO NO FAI Q,R,MT 16 16 MOV-0647 CCW HTX IC Outlet 3
F05019 B5 B
24 B
MO NO FAI Q,R,MT 17 16 MOV-0057 CCW to RCFC 11A,12A OB Isol.
2 F05017 D2 A
14 B
MO NC FAI Q,R MT 16 16 LT MOV-0136 CCW to RCFC 11B,12B OB Isol.
2 F05018 D2 A
14 B
MO NC FAI Q,R,MT 17
-17 3
LT
~
MOV-0197 CCW to RCFC 11C,12C OB Isol.
2 F05019 D2 A
14 B
MO NC FAI Q,R MT 16 16 LT 32
= - - - _.
,a
= - -.. - - -
O IST valve List Page 7 of 69 Component Cooling Water - CC Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE IYPE ACT POS.
POS.
REQUIREMENT RR/C C
O MOV-0059 CHW to RCFC 11A,12A OB Isol.
2 F05017 D2 A
8 B
MO NO FAI Q,R,MT 10 15 LT MOV-0137 CHW to RCFC 11B,12B OB Isol.
2 F05018 D2 A
8 B
MO NO FAI Q,R,MT 10 15 LT MOV-0199 CHW to RCFC 11C,12C OB Isol.
2 F05019 D2 A
8 B
NO NO FAI Q,R,MT 10 15 LT CC-0058 CCW to RCFC'11A,12A IB Ck.
2 F05017 D2 AC 14 CK SA NO CV LT CC-0138 CCW to RCFC 11B,12B IB Ck.
2 F05018 D2
'AC 14 CK SA NO CV LT CC-0198 CCW to RCFC 11C,12C IB Ck.
2 F05019 D2 AC 14 CK SA NO CV LT 33
IST Valve List Page 8 of 69 Component Cooling Water - CC Rev. 4 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O MOV-0068 CCW from RCFC 11A,12A IB Isol.
2 F05017 D4 A
14 B
MO NO FAI Q,R,MT 16 15 LT MOV-0147 CCW from RCFC 11B,12B IB Isol.
2 F05018 D4 A
14 B
MO NO FAI Q,R,MT 18 17 LT MOV-0208 CCW from RCFC 11C,12C IB Isol.
2 F05019 D4 A
14 B
MO NO FAI Q,R,MT 17 17 LT MOV-0069 CCW from RCFC 11A,12A OB Isol.
2 F05017 D4 A
14 B
MO NC FAI Q,R,MT 15 15 LT MOV-0148 CCW from RCFC 11B,12B OB Isol.
2 F05018 D4 A
14 B
MO NC FAI Q,R,MT 16 16 LT MOV-0210 CCW from RCFC 11C,12C OB Isol.
2 F05019' D4 A
14 B
MO NC FAI Q,R,MT 15 16 LT 34
l llll db
'IEI "o.
IST Valve List Page 9 of 69 Component Cooling Water - CC Rev. 4 i.
NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O MOV-0070 CHW from RCFC 11A,12A OB Isol.
2 F05017 C4 A
8 B
MO NO FAI Q,R,MT 10 15 LT MOV-0149 CHW from RCFC 11B,12B OB Isol.
2 F05018 C4 A
8 B
MO NO FAI Q,R,MT 10 14 LT MOV-0209 CHW from RCFC 11C,12C OB Isol.
2 F05019 C4 A
8 B
MO NO
.FAI Q,R,MT 10 14 LT MOV-0012 CCW to RHR-1A HTX OB Isol.
2 F05017 E2 A
-16 B
MO NO FAI Q,R,MT 16 16 LT MOV-0122 CCW to RHR IB HTX OB Isol.
2
'F05018 E2 A~
16 B
MO NO FAI Q,R,MT 17 17 LT MOV-0182 CCW to RHR IC HTX OB Isol.
2 F05019 E2
~A 16 B
MO NO FAI Q,R,MT 16 16 LT 35
IST Valve List Page 10 of 69 Component Cooling Water - CC Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O CC-0013 CCW to RHR 1A HTX IB Check 2
F05017 E2 AC 16 CK SA NC CV LT CC-0123 CCW to RHR IB HTX IB Check 2
F05018 E2
'AC 16 CK SA NC CV LT CC-0183 CCW to RHR IC HTX IB Check 2
~
LT FV-4531 RHR 1A HTX Outlet 3
F05017 G2 B
16 B
AO NC FO Q,R,MT 22 FV-4548-FHR IB HTX Outlet 3
-F05018 G2 B
16 B
AO NC FO Q,R.MT 21 FV-4565 RHR IC HTX Outlet 3
F05019 G2 B
16 B
AO NC FO Q,R,MT 22 MOV-0049 CCW from RHR 1A IB Isol.
2 F05017 G4 A
16 B
MO NO FAI Q,R MT 17 17 LT MOV-0129 CCW from RHR 1B IB Isol.
2 F05018 G4 A
16 B
MO NO FAI Q,R,MT 17 17 LT MOV-0189 CCW from RHR IC IB'Isol.
2 F05019 H4 A
16 B
MO NO FAI Q,R,MT 24 16 LT 36
.j i
IST Valve List Page 11 of 69 Component Cooling Water - CC Rev. 4 NORM.
FAIL TEST ST VALVE ID VA ME FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O MOV-0050 CCW from RHR 1A OB Isol.
2 F05017 G4 A
16 B
MO NO FAI Q,R,MT 17 16 1
)
LT MOV-0130 CCW from RHR 1B OB Isol.
2 F05018 G4 A
16 B
MO NO FAI Q,R,MT 17 17 LT MOV-0190 CCW from RHR IC OB Isol.
2 F05019 H4 A
16 B
MO NO FAI Q,R,MT 24 16 LT CC-0746 CCW Surge Tank Vacuum Breaker 3
F05017 F6 C
1 CK SA NC CV(DI)
RR7 CC-0315 CCW A Supply Hdr. Check 3
F05020 F7 C
24 CK SA NO CV CC-0313 CCW B Supply Hdr. Check 3
F05020 E7 C
24 CK SA NO CV CC-0311 CCW C Supply Hdr. Check 3
F05020 E7 C
24 CK SA NO CV I
MOV-0768 CCW A Supply to Chg. Pmp. Clr.
'3 F05020 G7 B
6 B
MO NO-FAI Q,R,MT 17 17 MOV-0770 CCW B Supply to Chg. Pmp. Clr.
3 F05020 G7 B
6 B
MO NO FAI Q,R,MT 17 16 i
MOV-0771 CCW C Supply to Chg. Pmp. Clr.
3 F05020 G7 B
6 B
MO NO-FAI Q,R,MT 15 15 37 l
IST Valve List Page 12 of 69 Component Cooling Water - CC Rev. 4 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O FV-4656 CCW Supply to Chg. Pmp. Clrs.
3
'F05020 G7 B
6 B
MOV-0447 CCW to Spent Fuel Fool HTX 3
F05020 E7 B
18 B
MO NO FAI Q,R,MT 17 MOV-0032 CCW to Spent Fuel Pool HTX 3
F05020 E6 B
18 B
MO NO FAI Q,R MT 16 MOV-0235 CCW to NNS Loop Isol.
3 F05020 D7 B
18 B
MO NO FAI Q(CS),R,MT RR2,38 15 MOV-0236 CCW to NNS Loop Isol.
3 F05020 D6 B
18 B
MO NO_
3 F05020 D8 B
RR8 2
3 F05020 D8 B
RR8 2
MOV-0772 CCW A Ret. from Chg. Pp. Clr.
3 F05020 B7 B
6 B
MO NO FAI Q,R,MT 16 16 MOV-0774 CCW B Ret. from Chg. Pp. Clr.
3 F05020 B7 B
6 B
MO NO FAI Q,R,MT 16 16 MOV-0775 CCW C Ret. from Chg. Pp. Cir.
3 F05020 B7 B
6 B
MO NO FAI Q,R,MT 17 17 l
FV-4657 CCW Ret. from Chg. Pp. Cir.
3 F05020 B7
'B 6
~. - -. _ _. -
IST Valve List Page 13 of 69; Component Cooling Water - CC Rev. 4 l
NORM.
FAIL TEST ST' VALVE ID VALVE FUNCTION CL P&7' GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O MOV-0297 CCW to CTMT HTX OB Isol.
3 F05021 G8 B
6 B
MO NO FAI Q,R,MT 15 MOV-0392 CCW to RCDT HTX IB Isol.
3 F05021 G3 B
4 GT MO NO FAI Q,R,MT 17 CCW to Excess MOV-0393 Letdown HTX IB Isol.
3 F05021 G3 B
6' B
MO NO FAI Q,R,MT 15 l
8 MOV-0052 CCW A Return Isolation 3
F05020 D7 B
24 B
MO NO FAI Q,R,MT 17 17 MOV-0132 CCW B Return Isolation 3
F05020 C7 B
24 B
MO NO FAI Q,R,MT 16 16 MOV-0192 CCW C Return Isolation 3
F05020 C7 B
24 B
MO NO FAI Q,R,MT 16 16 MOV-0316 CCW A Supply Isolation 3
F05020' E7 B
24' B
MO NO FAI Q,R,MT 17 17 MCV-0314 CCW B Supply Isolation 3
F05020 E7 B'
24 B
MO NO FAI Q,R,MT 16 16 MOV-0312 CCW C Supply Isolation 3
F05020 F7 B ~
24' B
MO NO FAI Q,R,MT-17 16 39
IST Valve List Page 14 of 69 Component Cooling Water - CC Rev. 34 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O MOV-0291 CCW to RCP OB Isolation 2
F05021 H8 A
12 B
MO NO FAI Q,R,MT 10 LT MOV-0318 CCW to RCP OB Isolation 2
F05021 H8 A
12 B
MO NO FAI Q,R,MT 10 LT CC-0319 CCW to RCP IB Check 2
F05021 G8 AC 12 CK SA NO CV(RR)
RRIO LT MOV-0403 CCW from RCP IB Isolation 2
'F05021 B1 A
12 B
MO NO FAI Q,R,MT 10 LT-MOV-0542 CCW from RCP IB Isolation 2
F05021 B1 A
J2 B
MO NO FAI Q, R,' T 10 M
LT CC-0446 CCW from RCP IB Check 2
F05021 B1 AC 1
C4 LT 40 2
~
P
- +
.. u r.
IST_ Valve List Page 15 of-69 Component Cooling Weter - CC Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O MOV-0404 CCW from RCP OB Isolation 2
F05021 H1 A
12 B
MO NO FAI Q,R,MT 10 LT FV-4493 CCW from RCP OB Isolation 2
F05021 H1 A
12 B
AO NO FC Q,R,MT 10 LT MOV-0060 CCW to RCFC 12A Isol.
3 F05017 D2 B
10 B
MO NO FAI Q,R,MT 65 84 MOV-0139 CCW to RCFC 12BLIsol.
3 F05018 D2 B
10 B
MO NO FAI Q,R,MT 87 87 MOV-0200 CCW to RCFC 12C Isol.
3 F05019 D2 B
10 B
MO NO FAI Q,R,MT 82 81 MOV-0063 CCW from RCFC 12A Isol.
3 F05017 C4 B
10 B
MO NO FAI Q,R,MT 81 81 MOV-0142 CCW from RCFC 12B Isol.
3 F05018 C4 B
10 B
MO NO FAI Q,R,MT 83 82 MOV-0203 CCW from RCFC 12C Isol.
3 F05019 C4 B
10 B
MO
'NO FAI Q,R,MT 81 80 FV-0864 CHW from RCFC 11C, 12C OB Isol 2
F05019 C4 A
8 B
LT FV-0862 CHW from RCFC 11A, 12A OB Isol 2
F05017 C4 A
8 B
LT FV-0863 CHW from RCFC 11B, 12B OB Isol 2
F05018' C4' A
8 B
AO NO'
'FC Q,R,MT 5
LT 41
IST Valve List Page 16 of 69 Component Cooling Water - CC Rev. 4 FV-0864 CHW from RCFC 11C, 12C OB Isol 2
F05019 C4 A
8 B
LT FV-0862 CHW from RCFC 11A, 12A OB Isol 2
F05017 C4 A
8 B
LT FV-0863 CHW from RCFC 11B, 12B OB Isol 2
F05018 C4-A 8
LT NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O-MOV-0064 CCW to RCFC 11A Isol.
3 F05017 D2 B
10 B
MO NO FAI Q,R,MT 106 105 MOV-0143 CCW to RCFC 11B Isol.
3 F05018 D2 B
10 B
MO NO FAI Q,R,MT 82 80 MOV-0204 CCW to RCFC 11C Isol.
3 F05019 D2-B 10 i B MO NO FAI Q,R,MT 80 78 MOV-0067 CCW from RCFC 11A Isol.
3 F05017 E4 B
10 B
MO NO FAI Q,R,MT 81 80 MOV-0146 CCW from RCFC 11B Isol.
3 F05018 E4 B
10 B
MO NO FAI Q,R,MT 85 84 MOV-0207 CCW from RCFC 11C Isol.
3 F05019 E4 B
10 B
MO NO FAI Q,R,MT 81 81 42
. ~.
~.
IST Valve List Page 17 of 69 Essential Chilled Water - CH Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O TV-9476A EAB Cont. Rm. AHU TCV 3
v10002 F6 B
2 B
RR8 2
TV-9476B EAB Cont. Rm. AHU Bypass 3
V10002 F6 B
2 B
RR8 2
V10002 C6 B
4 B
RR8 2
TV-9477B EAB Main AHU Bypass 3
V10002 C6 B
4 B
RR8 2
TV-9486A EAB Cont. Rm. AHU TCV 3
V10002 F4 B
2 B
RR8 2
TV-9486B EAB Cont. Rm. AHU Bypass 3
v10002 F4 B
2 B
RR8 2
TV-9487A 2AB Main AHU TCv 3
V10002 C4 B
4 B
RR8 2
TV-9487B EAB Main AHU Bypass 3
V10002 C4 B
4 B
RR8 2
TV-9496A EAB Cont. Rm. AHU TCV 3
V10002 F1 B
2 B
RR8 2
TV-9496B EAB Cont. Rm. AHU Bypass 3
V10002 F1 B
2 B
RR8 2
TV-9497A EAB Main AHU TCv 3
V10002 C1 B
4 B
RR8 2
TV-9497B EAB Main AHU Bypass 3
V10002 C1 B
4 B
RR8 2
CH-0286 CHW Pump 1A Disch. Check 3
V10001 F7 C
8 CK SA NO CV CH-0295 CHW Pump 1B Disch. Check 3
V10001 D7 C
8 CK SA NO CV CH-0304 CHW Pump IC Disch. Check
'3 V10001 A7 C
8 CK SA NO CV 43
_..._,-_._m..
- ~. -. - - " - - - - - - - - - - - - - ~ -
--;,m
"o i
IST Valve List Page 18 of 69 Containment Hydrogen Monitoring - CM Rev. 4 l
NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O FV-4135 CTMT Sample IB Isol.
2 200046 F4 A
RR8 2
2 LT FV-4101 CTMT Sample OB Isol.
2 200046 F4 A
RR8 2
2 LT FV-4127 CTMT Sample Return OB Isol.
2 200046 E4 A
RR8 2
2 LT FV-4128 CTMT Sample Return IB Isol.
2 200046 E5 A
RR8 2
2 LT FV-4136 CTMT Sample IB Isol.
2 Z00046 DS A
RR8 2
2 LT FV-4104 CTMT Sample OB Isol.
2 200046 D4 A
RR8 2
2 LT FV-4133 CTMT Sample Return OB Isol.
2 Z00046 C4 A
RR8 2
2 LT FV-4134 CTMT Sample Return IB Isol.
2 200046 C5 A
RR8 2
2 LT 44
=
IST Valve List Page 19 of 69 Containment Hydrogen Monitoring - CM Rev. 4 8
l NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE C W ACT POS.
POS.
REQUIREMENT
_RR/C C
200046 G6 B
RR8 2
200046 F6 B
RR8 2
200046 F6 B
1 GT SO
.NC FC Q,R,MT(NT)
RR8 2
200046 E6 B
RR8 2
200046-E6 B
RR8 2
200046 D6 B
RR8 2
Z00046 D6 B
RR8 2
Z00046 C6 B
RR8 2
2 45 A
IST valve List Page 20 of 69 Containment Spray - CS Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O MOV-0015A Spray Additive Tank 1A Outlet 3
F05037 G6 B
2 D
MO NC FAI Q,R,MT 13 14 MOV-0015B Spray Additive Tank 1B Outlet 3
F05037 E6 B
2 D
MO NC FAI Q,R,MT 15 17 MOV-0015C Spray Additive Tank 1C Outlet 3
F05037 C6 B
2 D
MO NC FAI Q,R,MT 13 14 CS-0018A Spray Additive Tank 1A Outlet 2
F05037 G4 C
2 CK SA NC CV CS-0018B Spray Additive Tank IB Outlet 2
F05037 E4 C
2 CK SA NC CV CS-0018C Spray Additive Tank IC Outlet 2
F05037 C4 C
2 CK SA NC CV MOV-0001A CS Pump 1A Disch. OB Isol.
2 F05037 G5 A
8 GT MO NC FAI Q,R MT 15 10
- LT MOV-0001B CS' Pump IB Disch. OB Isol.
2 F05037 E5 A
8
'GT MO NC FAI Q,R,MT 15 10
~
LT MOV-0001C CS Fwsp IC Disch. OB Isol.
2 F05037 C5 A
'8 GT MO NC FAI Q,R.MT 15 10 LT 46
.IST Valve List Page 21 of 69.
Containment Spray - CS Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O CS-0002 CS Pump 1A Disch. IB Check 2
F05037 G7 AC 8
CK SA NC CV(DI)
RR12 LT '
CS-0004 CS Pump 1B Disch. IB Check 2
F05037 E8 AC 8
CK SA NC CV(DI)
RR12 LT CS-0005 CS Pump 1B Disch. IB Check 2
F05037 D8 AC 8
CK SA NC CV(DI)
RR12 LT CS-0006 CS Pump IC Disch. IB Check 2
F05037 C7 AC 8
CK SA NC CV(DI)
RR12 LT 47 g
ey
,.-S.--
'o
- N r-M*
p"
-g g-*
m-y
,-w%w g-r-9 mlfeuy
'*m i-
~.
e IST Valve List Page 22 of 69 Chemical and Volume Control - CV Rev. 4 s
l NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC' OAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O MOV-0033A RCP 1A Seal Injection OB Isol.
2 F05005 C8 A
2 D
MO NO FAI Q(CS),R,MT RR2,13 10 LT MOV-0033B RCP IB Seal Injection OB Isol.
2 F05005 C8 A
2 D
MO NO FAI Q(CS),R,MT RR2,13 10 LT MOV-0033C RCP IC Seal Injection OB Isol.
2 F05005 C8 A
2 D
MO NO FAI Q(CS),R,MT RR2,13 10 LT MOV-0033D RCP 1D Seal Injection OB Isol.
2 F05005 C8 A
2 D
MO NO FAI Q(CS),R,MT RR2.13 10 LT CV-0034A RCP 1A Seal Injection IB Check 2
F05005 C8 AC 2
RR10 l
LT CV-0034B RCP IB Seal Injection'IB Check 2
F05005 C8 AC 2
RR10 LT CV-0034C RCP IC Seal Injection IB Check 2
F05005 C8 AC 2
RR10 LT CV-0034D RCP ID Seal Injection IB Check 2
F05005 C8 AC 2
RR10 LT 48
-. - ~. -.
IST Valve List Page 23 of 69 Chemical and Volume Control - CV Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O CV-0078 RCP Seal Inj. Return IB Ck.
2 F05005 F3 AC
C5 LT MOV-0077 RCP Seal Inj. Return IB Isol.
2 F05005 F3 A
2 D
MO NO FAI Q(CS),R,MT RR2,13 10 LT MOV-0079 RCP Seal Inj. Return OB Isol.
2 F05005 F3 A
2 D
MO NO FAI Q(Cf;)_,2, MT RR2,13 10 LT 1
LCV-0465 Letdown Isolation 1
F05005 H8 B
4 GT MO NO FAI Q(CS),R,MT RR2,39 15 LCV-0468 Letdown Isolation 1
F05005 H7 B
4 GT MO NO FAI Q(CS),R,MT RR2,39 15 CV-0022 Letdown IB Check 2
F05005 H3 AC
C5 LT MOV-0023 Letdown IB Isolation 2
F05005 H3 A
4 GT MO NO FAI Q(CS),R,MT RR2,40
'9 LT MOV-0024 Letdown OB Isolation 2
F05005 H3 A'
4 GT MO NO FAI Q(CS),R,MT RR2,40 15 LT 49
IST Valve List Page 24 of.69 Chemical and Volume Control - CV Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O CV-0157 RC Purification OB Isolation 2
F05006 F2 A
4 GT M
NC Q(NA)
C4 LT CV-0158 RC Purification IB Check 2
F05006 F2 AC 4
C5 LT l---
MOV-0113A VCT Outlet Valve 2
F05007 E4 B
6 GT MO NO FAI Q(CS),R MT RR2,14 15 MOV-0112B VCT Outlet Valve 2
F05007 E4 B
6 GT MO NO FAI Q(CS),R,MT RR2,14 16 CV-0224 RWST to Chg. Pump Suction 2
F05007 C3 C
RR2,15 MOV-0113B RWST to Chg. Pump Suction 2
F05007 C4 B
6-GT MO NC'
'FAI Q(CS),R,MT RR2,15 16 MOV-0112C RWST to Chg. Pump Suction 2
F05007 C4 3
6 GT MO NC FAI Q(CS),R,MT RR2,15 16 CV-235A Cent. Chg. Pp. IA Disch. Ck.
2 F05007 B6 C
3 CK SA NC CV CV-235B Cent. Chg. Pp. IB Disch. Ck.
2 F05007 D6 C
3 CK SA NC CV 50
_. - _. _ _ = _- -
IST valve List Page 25 of 69 Chemical and Volume Control - CV Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O CV-234A Cent. Chg. Pp. IA Recire. Ck.
2 F05007 C6 C
2 CK SA NC CV CV-234B Cent. Chg. Pp. 1B Recire. Ck.
2 F05007 D6 C
2 CK SA NC
-- l CV FCV-0201 Cent. Chg. Pp. IA Recire.
2 F05007 C6 B
2 GL AO NC FO Q,R,MT 14 FCV-0202 Cent. Chg. Pp. 1B Recire.
2 F05007 D6 B
2 GL AO NC FO Q,R,MT 12 FCV-0205 Charging Flow Control Valve 2
F05007 E7 B
3 GL AO NT FO Q(CS),R,MT RR2,16 8
MOV-0025 Charging OB Isolation 2
F05005 G3 A
4 GT MO NO FAI Q(CS),R.MT RR2,17 15 LT CV-0026 Charging IB Check 2
F05005 G3 AC 4
RR10 LT I
CV-0001 Normal Charging Check 1
F05005 G8 C
RR2,41 CV-0002 Normal Charging Check
'l F05005 G8 C
RR2,41 51
~
IST Valve List Page 26 of 69 Chemical and Volume Control - CV Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
,O' CV-0004 Alternate Charging C%eck 1
F05005 F8 C
RR2,41 CV-0005 Alternate Charging Check 1
F05005 F8 C
RR2,41' LV-3119 Aux. Press. Spray Control Viv.
1 F05005 F7 B
2 GL AO NC FC Q(CS),R,MT RR2,18 4
13 CV-0009 Aux. Press. Spray Check 1
F05005 F8 C
RR2,18------l CV-0334 Boric Acid Gravity Feed Check 3
F05009 D3 C
RR2,19 Boric Acid Trans. Pump CV-0338 1A Disch. Check 3
F05009 D6 C
RR2,19 Boric Acid Trans. Pump CV-0349 1B Disch. Check 3
F05009 C6 C
RR2,19 Boric Acid Trans. Pump CV-0351 1A Recire. Check 3
'F05009 E6 C
.75 CK SA NC CV Boric Acid Trans. Pump CV-0346 1B Recire. Check 3
F05009 D5 C
.75 CK SA NC CV l
Boric Acid Trans. To MOV-0218 Chg. Pump Suction 2
F05007 B3 B
4 GT MO NC FAI Q,R,MT 12 Boric Acid Trans. To CV-0217 Chg. Pump Suction 2
F05007' B3 C
RR2,19 52 a..-
}
IST Valve List Fage 27 of 69 Chemical and Volume Control - CV Rev. 4
'7 ST NORM.
FAIL TEST R)LL* f C O
VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT CV-0670 Chg. Pump Disch. Check 2
F05007 D6 C
4 CK SA NO CV MOV-0003 Normal Charging Isolation
,2 F05005 G7 B
4 Gr MO NO FAI Q(CS),R,MT RR2,41 11 12 5
MOV-0006 Alternate Charging Isolation 2
F05005 G7 B
4 GT MO NC FAI Q(CS),R,MT RR2,41 12 12 l
FV-0012 Letdown Flow Orifice Isolation 2
F05005 HS B
2 D
AO NI
- FC Q,R,MT(NT)
RR8 2
FV-0013 Letdown Flow Orifice Isolation 2
F05005 H6 B
2 D
RR8 2
MOV-0014 Letdown Flow Orifico Isolation 2
F05005 H6 Bi 2
D MO NI FAI Q,R,MT 13 MOV-0082 Excess Letdown Isolation 1
F05005 F5 B
2 D
MO NC FAI Q,R,MT 15 MOV-0083 Excess Letdown Isolation 1
F05005 F5 B
2 D
MO NC FAI Q,R,MT 14; MOV-8377A CCP 1A Discharge Isolation
.2 F05007 D6 B
3 GT MO NO FAI Q,R,MT 16 16 MOV-8377B CCP IB Discharge Isolation 2
F05007 C6 B
3 GT MO NO FAI Q,R,MT 15 16 MOV-8348 CCP 1A to Seal Water Isolation 2
F05007 B6 B
2 GL MO NC FAI Q,R,MT 12 l
1
IST Valve List Page 28 of 69 Demineralized Water - DW Rev. 4 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O DW-0501 DW To CTMT OB Isolation 2
F05034 F4 A
2 D
M NC Q(NA)
C4 LT DW-0502 DW To CTMT IB Check 2
F05034 F3 AC. 2 CK SA NC CV(RR)
C5 LT 54
IST valve List Page 29 of 69 Radioactive Vents and Drains - ED Rev. 4 NORM.
FAIL TE T ST VALVE ID VALVF FUNCTION CL P&ID GC CAT SIZE TTPE ACT POS.
POS.
REQUIREMENT RR/C C
O MOV-0064 CTMT Sump Disch. IB Isol.
2 F05030 G7 A
3 GT MO NO
.FAI Q,R MT 10 LT FV-7800 CTMT Sump Disch. OB Isol.
2 F05030 G6 A
IST valve List Page 30 of 69 Essential Cooling Water - EW Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE ETINCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O EW-0006 ECW Pump 1A Disch. Check 3
F05038 H4 C
30 CK SA NO CV EW-0042 ECW Pump IB Disch. Check 3
F05038 E4 C
30 CK SA NO CV EW-0079 ECW Pump IC Disch. Check 3
F05038 C4 C
30 CK SA NO CV MOV-0121 ECW Pump 1A Disch. Isolation 3
F05038 H4 B
30 B
MO NO FAI Q,R,MT 15 MOV-0137 ECW Pump 1B Disch. Isolation 3
F05038 E4 B
30 B
MO NO FAI Q,R,MT 15 MOV-0151 ECW Pump IC Disch. Isolation 3
F05038 C4 B
30 B
MO NO FAI Q,R,MT 15 ECW Screen Wash Pump EW-0253 1A Discharge Check 3
F05039 D7 C
3 CK SA NO CV ECW Screen Wash Pump EW-0254 IB Discharge Check 3
F05039 D5 C
3 CK SA NO CV ECW Screen Wash Pump EW-0255 IC Discharge check 3
F05039 D2 C
3 CK SA NO CV ECW Screen Wash Pump FV-6914 1A Discharge Isolation 3
F05039 D7 B
ECW Screen Wash Pump FV-6924 IB Discharge Isolation 3
F05039 D5 B
ECW Screen Wash Pump FV-6934 1C Discharge Isolation 3
F05039 D3 B
56
IST Valve List Page 31 of 69 Essential Cooling Water - EV Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O ECW Loop A to Essential EW-0262 CHW Chillers 3
F05038 H6 C
14 CK SA NO CV ECW Loop B to Essential EW-0263 CHW Chillers 3
F05038 F6 C
14 CK SA NO CV ECW Loop C to Essential EW-0264 CHW Chillers 3
F05038 C6 C
14 CK SA NO CV l
Fv-6935 ECW Loop A Drain to ECW Sump 3
F05038 F7 B
4 GT AO NO FC Q,R,MT 11 FV-6936 ECW Loop B Drain to ECW Sump 3
F05038 C7 B
4 GT AO NO FC Q,R MT 12 FV-6937 ECW Loop C Drain to ECW Sump 3
F05038 A7 B
Essen. CHW Chiller 12A Outlet PV-6904 Pressure Control Valve 3
F05038 F6 B
8 B
HO NT FC Q,R,MT 10 10 Essen. CHW Chiller 12B Outlet PV-6905 Pressure Control Valve 3
F05038 D6 B
_8 B
HO NT FC Q,R MT 10 10 Essen. CHW Chiller 12C Outlet PV-6906 Pressure Control valve 3
F05038 A6 B
8 B
HO NT FC Q,R MT 10 10 Essen. CHW Chiller 11A Outlet PV-6854 Pressure Control Valve 3
F05038 F7 B
6 B
HO NT FC Q,R,MT 10 10 Essen. CHW Chiller 11B Outlet PV-6864 Pressure Control Valve 3
F05038 D7 B-6 B
HO NT FC Q,R,MT 10 10 Essen. CHW Chiller 11C Outlet PV-6874 Pressure Control valve 3
F05038 A7 B
6 B
HO NT FC Q,R,MT 10 10 57
__ ~
IST Valve List Page 32 of 69 Spent Fuel Fool Cooling and Cleanup System - FC Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O In CTMT Spent Fuel XFC-0006C Cooling IB Isolation 2
F05028 B5 A
10 GT M
NC Q(NA)
C4 LT In CTMT Spent Fuel XFC-0007C Cooling OB Isolation 2
F05028 B4 A
10 GT M
NC Q(NA)
C4 l
LT In CTMT Spent Fuel l
XFC-0013E Cooling OB Isolation 2
F05028 B6 A
10 GT M
NC Q(NA)
C4 LT In CTMT Spent Fuel XFC-0013F Cooling IB Isolation 2
F05028 B6 A
10 GT M
NC Q(NA)
C4 LT In CTMT Refueling XFC-0050 Cavity IB Isolation 2
F05028 B6 A
3' GT M
NC Q(NA)
C4 LT 58
e, IST Valve List Page 33 of 69 Ffre Protection - FP Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
0 MOV-0756 Fire Prot. to CDfT OB Isol.
2 F05047 E8 A
6 GT MO NC FAI Q,R,MT 10 LT FF-0943 Fire Prot. to CDfT IB Isol.
2 F05047 E8 AC 6
C5 LT l
59
I_ST Valve List Page 34 of 69 Feedwater - FW Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
F00063 G8 B
18 GT HO NO FC Q(CSP),R,MT RR2,2C 10 FV-7142 FWIV 2
F00063 G6 B
18 GT HO NO FC Q(CSP),R MT RR2,20 10 Fv 7143 FWIV 2
F00063 G4 B
18 GT HO NO FC Q(CSP),R,MT RR2,20 10 FV-7144 FWIV 2
F00063 G2 B
18 GT HO NO FC Q(CSP),R,MT RR2,20 10 FV-7148A FVIV Bypass 2
F00063 G7 B
F00063 G5 B
F00063 G3 B
F00063 G1 B
F00063 F8 B
3 GL AO NC FC Q(CS),R MT RR2,42 5
F00063 F6 B
3 GL AO NC FC Q(CS),R,MT RR2,42 5
F00063 F4 B
3 GL AO NC FC Q(CS),R.MT RR2,42 5
F00063 F2 B
3 GL AO NC FC Q(CS),R,MT RR2,42 5
60
- -.~
IST Valve List Page 35 of 69 Feedwater - FW Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O FCV-0551 FW Regulator Valve NS F00063 D8 B
16 A
FCV-0552 FW Regulator Valve NS F00063 D6 B
16 A
FCV-0553 FW Regulator Valve NS F00063 D4 B
16 A
FCV-0554 FW Regulator Valve NS F00063 D2 B
16 A
AO.
FV-7151 FW Regulator Bypass NS E00063 D7 B
4 GL AO NC FC Q(CS),R,MT RR2,22 4
FV-7152 FW Regulator Bypass NS F00053 DS B
4 GL A0 NC FC Q(CS),R,MT RR2,22 4
FV-7153 FW Regulator Bypass NS F00063 D3 B
4 GL AO NC FC Q(CS),R,MT RR2,22 4
FV-7154 FW Regulator Bypass NS F00063 D1 B
4 GL AO NC FC Q(CS),R,MT RR2,22 4
61
IST valve List Page 36 of 69 Reactor Containment Building Purge - HC Rev. 4 I
NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TTPE ACT POS.
POS.
REQUIREMENT RR/C C
0 MOV-0007 Normal Purge Supply OB Isol.
2 V00018 G3 A
48 B
MO NC FAI Q(CS),R,MT RR2,23 60 LT(CP)
MOV-0008 Normal Purge Supply IB Isol.
2 V00018 G2 A
48 B
MC NC FAI Q(CS),R.MT RR2,23 60 LT(CP)
MOV-0009 Normal Purge Exhaust IB Isol.
2 V00018 C7 A
48 B
MO NC FAI Q(CS),R,MT RR2,23 60 LT(CP)
MOV-0010 Normal Purge Exhaust Os Isol.
2 V00010 C6 A
48 B
MO NC FA7. Q(CS),R,MT RR2,23 60 LT(CP)
Supplementary Purge FV-9776 Supply OB Isol.
2 V00019 F4 A
18 B
LT(CP)
Supplementary Purge MOV-0003 Supply IB Isol.
2 V00019 F3 A
18 B
MO NC FAI Q(CS),R,MT RR2,24 10 LT(CP) 62
o,.
IST valve List Page 37 of 69 s'
Reactor Containment Building Purge - HC Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O Supplementary Purge MOV-0005 Exhaust IB Isol.
2 V00019 C7 A
18 B
MO NC FAI Q(CS),R,MT RR2,24 10 LT(CP)
Supplementary Purge FV-9777 Exhaust OB Isol.
2 V00019 C6 A
18' B
LT(CP) 63
~
IST valve List Page 38 of 69 Instrument Air - IA Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TTFE ACT POS.
POS.
REQUIREMENT RR/C C
O IA-0541 Inst. Air to CTMT IB Check 2
F05040 D4 AC 2
CK OA NO CV(RR)
RRIO LT Q(CS),R,MT RR2,8, FV-8565 Inst. Air to CTMT OB Isol.
2 F05040 D4 A
2 BL AO NO FC (NT) 25 2
n LT 64 j
w IST valve List Page 39 of 69 Main Steam - MS Rev. 4
)
NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O PV-7411 Main Steam Line 1 Porv 2
F00016 H6 B
10 GT HO NC FC Q(CS),R,MT RR2,26 26 30 PV-7421 Main Steam Line 2 Porv 2
F00016 F6 B
10 GT HO NC FC Q(CS),R,MT RR2,26 31 50 PV-7431 Main Steam Line 3 Porv 2
F00016 E6 B
10 GT
' HO NC FC Q(CS),R,MT RR2,26 30 31 PV-7441 Main Steam Line 4 Porv 2
F00016 C6 B
10 GT HO NC FC Q(CS),R,MT RR2,26 43 39 PSV-7410 Main Steam Line 1 Safety 2
F00016 H6 C
6x10 PR SA NC SRV PSV-7410A Main Steam Line 1 Safety 2
F00016 H6 C
6x10 PR SA NC SRV PSV-7410B Main Steam Line 1 Safety 2
F00016 H5 C
6x10 PR SA NC SRV PSV-7410C Main Steam Line 1 Safety 2
F00016 H5 C
6x10 PR SA NC SRV PSV-7410D Main Steto I.ine 1 Safety 2
F00016 H5 C
6x10 PR SA NC SRV PSV-7420 Main Steam Lire 2 Safety 2
F00016 F6 C
6x10 PR SA NC SRV PSV-7420A Main Steam Line 2 Safety 2
F00016 F6 C
6x10 PR SA NC SRV PSV-7420B Main Steam Line 2 Safety 2
F00016 F5 C
6x10 PR SA NC SRV PSV-7420C Main Steap Line 2 Safety 2
F00016 F5 C
PSV-7420D haln Sterm Line 2 Safety 2l F00016 F5 C
]--- ---!
65
IST Valve List Page 40 of 69 Main Steam - MS Rev. 4 f
NORM.
FAIL TEST ST Ol VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
PSV-7430 Main Steen Line 3 Safety 2
F00016 E6 C
6x10 PR SA NC SRV PSV-7430A Main Steam Line 3,' Safety _
2 F00016 E6 C
6x10 PR SA NC SRV PSV-74301 Main Steam Line 3 Safety 2
F00016 E5 C
tPSV-743DC'dain Steam Line 3 Safety 2
F00016 E5 C
6x10 PR SA NC SRV PSV-7430D idain Steam Line 3_ Safety 2
F00016 E5 C
6x10 PR SA NC SRV PSV-7440 Main Steam Line 4 Safety 2
F00016 C6 C
6x10 PR SA NC SRV PSV-7440A Main Steam Line 4 Safety 2
F00016 C6 C
6x10 PR SA NC SRV PSV-7440B Main Steam Line 4 Safety 2
F00016 C5 C
6x10 PR SA NC SRV PSV-7440C Main Steam Line 4 Safety 2
F00016 95 C
6x10 PR SA NC SRV PSV-7440D Main Steam Line 4 Safety 2
F00016 CS C
6x10 PR SA NC SRV FV-7900A Main Steam Line 1 Drain 2
F00016 G4 B
RR8 2
FV-7901A Main Steam Line 2 Drain 2
F00016 E4 B
RR8 2
FV-7902A Main Steam Line 3 Drain 2
F00016 D4 B
RR8 2
FV-7903A Main Steam Line 4 Drain 2
F00016 B4 B
RR8 2
66
- o IST Valve List Page 41 of 69 Main Steam - MS Rev. 4 FAIL lNQUIREMENT l NORM.
TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
RR/C C
O t
FSV-7414 MSIV 2
F00016 G4 B
30 GT AO NO
FSV-7424 MSIV 2
F00016 F4 B
30 GT AO NO FC Q(CSP),R MT RR2,27 5
FSV-7434 MSIV 2
F00016 D4 B
30 GT AO NO FC Q(CSP),R.MT RR2,27 5
FSV-7444 MSIV 2
F00016 C4 B
30 GT AOi NO FC Q(CSP),R.MT RR2,27 5
F00016 G4 B
4 GT AO NC FC Q,R,MT 10 FV-7422 MSIV Bypass 2
F00016 F4 B
4 GT AO NC FC Q,R,MT 10 TV-7432 MSIV Bypass 2
F00016 D4 B
4 GT AO NC FC Q,R.MT 10 TV-7442 MSIV Bypass 2
F00016 C4 B
- o IST valve List Page 42 of 67 Reactor Coolant Pump Oil Changing System - PO Rev. 4 NORM. DIL' TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
RF.QUIREMENT RR/C C
O PO-0203 RCP Oil Supply OB Isol.
2 F05042 E3 A
2 D
M NC Q(NA)
C4 LT
/
PO-0204 RCP Oil Supply IB Isol.
2 F05042 E3 A
2 D
M NC Q(NA)
C4 LT PO-0217 RCP Oil Drain IB Isol.
2 F05042 B3 A
2 D
M NC Q(NA)
C4 LT PO-0218 RCP Oil Drain OB Isol.
2 F05042 B3 A
2 D
M NC Q(NA)
C4 LT 68 m... -
~.
s IST Valve List Page 43 of 69 Primary Plant Sampling - PS Rev. 4 8
NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O FV-4450 Press. Vapor Sample IB Isol.
2 Z00045 G8 A
RR8 2
LT FV-4452 Press. Vapor Sample OB Isol.
2 200045 G7 A
LT FV-4451 Press. Liquid Sample IB Isol.
2 Z00045 G8 A
RR8 2
LT FV-4451B Press. Liquid Sample OB Isol.
2 200045 G7 A
RR8 2
LT 69
.c
IST Valve List Page 44 of 69 Primary Plant Sampling - PS Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
0 1
FV-4454 RC Hot Leg #1 Sample IB Isol.
2 200045 F8 A
RR8 2
LT FV-4455 RC Hot Leg #3 Sample IB Isol.
2 Z00045 E8 A
RR8 2
LT FV-4456 RC Hot Leg Sample OB Isol.
2 200045 F7 A
1 GL AO NC FC Q,R,MT 10 LT FV-4823 RHR Sample IB Isol.
2 Z00045 D8 A
RR8 2
LT FV-4461 RHR Sample OB Isol.
2 200045 D7 A
LT 70
IST Valve List Page 45 of 69 Primary Plant Sampling - PS Rev. 4 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL PerID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O FY-4824 SI Accuss. Sample IB Isol.
2 Z00045 B8 A
RR8 2
LT FY-4466 SI Accum. Sample OB Isol.
2 200045 B7 A
LT k
L 71 c.-_,..._---,,
- - ---:--u -- 2.
IST Valve List Page 46 of 69 Reactor Containment Building HVAC Radiation Monitoring - RA Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TTPE ACT POS.
POS.
REQUIREMENT RR/C C
O MOV-0001 CTMT Rad. Mon. Inlet IB Isol.
2 V00017 G3 A
1 BL MO NO FAI Q,R.MT 10 LT MOV-0003 CIMT Rad. Mon. Return IB Isol.
2 V00017 F3 A
1 BL MO NO FAI Q,R.MT 10 LT MOV-0004 CTMT Rad. Mon. Inlet OB Isol.
2 V00017 G3 A
1 BL MO NO FAI Q,R.MT 10 LT MOV-0006 CIMT Rad. Hon. Return OB Isol.
2 V00017 F3 A
1 BL MO NO FAI Q,R.MT 10 LT 72
'}
IST valve List Page 47 of 69 Reactor Coolant - RC Rev. 4 NORN.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
0 FV-3657A Inboard Reactor Head Vent 1
F05001 E3 A
1 GL SO NC FC Q,R.NT(NT)
RR8 2
UT(PO)
C28 TV-3657B Inboard Reactor Head Vent 1
F05001 D3 A
1 GL SO NC FC Q,R,NT(NT)
RR8 2
LT(PO)
C28 FV-3658A Outboard Reactor Head Vent 1
F05001 E3 A
1 GL SO NC FC Q,R,NT(NT)
RR8 2
LT(PO)
C28 FV-3658B Outboard Reactor Head Vent 1
F05001 D3 A
1 GL SO NC FC Q,R,NT(NT)
RR8 2
LT(PO)
C28 HCV-0601 Reactor Head Vent Block Valve 2
F05001 E2 B
1 GL SO NC FC Q,R,NT 8
8 HCV-0602 Reactor Head Vent Block Valve 2
F05001 D2 B
1 GL SO NC FC Q,R,NT 8
9 PSV-3450 Pressurizer Safety 1
F05003 F7 C
6x8 PR SA NC SRV PSV-3451 Pressurizer Safety 1
F05003 F6 C
6x8 PR SA NC SRV PSV-3452 Pressurizer Safety 1
F05003 F4 C
- o IST Valve List Page 48 of 69 Reactor Coolant - RC Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TTFE ACT POS.
FAIL REQUIREMENT RR/C C
O MOV-0001A PORV Block Valve 1
F05003 D8 B
3 GT MO NO FAI Q,R,MT 14 15 MOV-0001B PORV Block Valve 1
F05003 E8 B
3_
GT MO NO FAI Q,R,MT 15 14 PCV-0655A PORY l
F05003 D8 A
3 GL SO NC FC Q(CS),R,MT RR2,29 2
LT(PO)
C28 PCV-0656A PORY I
F05093 E8 A
3 GL SO NC FC Q(CS),R,MT RR2,29 2
LT(PO)
C28 FV-3652 Nitrogen to PRT OB Isol.
2 F05004 F3 A
RR8 2
LT FV-3653 Nitrogen to PRT IB Isol.
2 F05004 F4 A
RR8 2
LT Reactor Makeup Water FV-3651 to PRT OB Isol.
2 F05004 E2 A
LT Reactor Makeup Water XRC-0046 to PRT IB Check 2
F05004 E4 AC 3
RRIO LT 74 w
mm m m mm
. m mm-m m
.m...m
w
'T 6
0 TS C
9 6
f C
o
/
4 4
R C
C 7
R 44 e.
T gv N
ae E
PR M
)
)
TE A
A SR N
T N
T EI
(
L
(
L TU Q
Q Q
ER L
v U. S C
C b' P M
N O
l T C
M M
A EP L
L Y
B B
D T
R E
Z I
3 3
g S
n t
i T
s s A
A A
i s
C L
ag C
7 7
e e G
E E
v D 5
l 7
a d 6
6 V
a D
4 4
e I
0 0
T H 5
5 S
P 0
0 I
r F
F o
tc L
2 2
a C
e R
l l
o o
s s
N I
I a
O I
B B
T I
O CN e
e
+
U n
n F
i i
L L
EV g
a L
n n
A i
i V
s s
s s
a a
g s
e e
D D
D I
8 0
0 1
E 0
0 V
9 0
L A
D D
V R
R 1
F
o.
IST valve List Page 50 of 69 Residual Heat Removal - RH Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O MOV-0060A RHR Pump 1A IB Suction Isol.
1 F20000 B8 A
12 GT MO NC FAI Q(CS),R,MT RR2,30 113 114 LT(PIV)
MOV-0060B RHR Pump IB IB Suction Isol.
1 F20000 D8 A
12 GT MO NC FAI Q(CS),R,MT RR2,30 113 113 LT(PIV)
MOV-0060C RHR Pump IC IB Suction Isol.
I F20000 G8 A
12 GT MO NC FAI Q(CS),R,MT RR2,30 114 119 LT(PIV)
MOV-0061A RHR Pump 1A OB Suction Isol.
1 F20000 B8 A
12 GT MO NC FAI Q(CS),R,MT RR2,30 115 117 LI(PIV)
MOV-0061B RHR Pump IB OB Suction Isol.
1 F20000 D8 A
12 GT MO NC FAI Q(CS),R,MT RR2,30 111 112 LT(PIV)
MOV-0061C RHR Pump IC OB Suction Isol.
1 F20000 G8 A
12 GT MO NC FAI Q(CS),R,MT RR2,30 111 111 LT(PIV)
XRH-0065A RHR Pump 1A Disch. Check 2
F20000 B6 C
RR2,31 XRH-0065B RHR Pump IB Disch. Check 2
F20000 D6 C
RR2,31 XRH-0065C RHR Pump IC Disch. Check 2
F20000 G6 C
RR2,31 76
1 IST Valve List Page 51 of 69 Residual Heat Removal - RH Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O XRH-0063B RHR Pump IB to RWST IB Isol.
2 F20000 D6 A
8 GT M
NC Q(NA)
C4 LT XRH-0064B RHR Pump IB to RWST OB Isol.
2 F20000 DS A
8 GT M
NC Q(NA)
C4 LT XRH-0063C RHR Pump IC to RWST IB Isol.
2 F20000 F6 A
8 GT M
NC Q(NA)
C4 LT XRH-0064C RHR Pump IC to RWST OB IsoI.
2 F20000 F5 A
8 GT M
NC Q(NA)
C4 LT MOV-0067A RHR Pump 1A Recire.
2 F20000 A6 B
4 GT MO NC FAI Q,R,MT 10 10 MOV-0067B RHR Pump IB Recire.
2 F20000 C6 B
4 GT MO NC FAI Q,R,MT 11 11 MOV-0067C RHR Pump IC Recire.
2 F20000 F6 B
4 GT MO NC FAI Q,R,MT 10 10 XRH-0068A RHR Pump 1A Recire. Check 2
F20000 AS C
4 CK SA NC CV XRH-0068B RHR Pump IB Recire. Check 2
F20000 C6 C
4 CK SA NC CV XRH-0068C RHR Pump IC Recire. Check 2
F20000 F6 C
4 CK v SA NC CV 77
IST valve List Page 52 of 69 Residual Heat Removal - RH Rev. 4 NORM. FAIL AMA ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O MOV-0019A RHR 1A to Hot Leg Injection 2
F20000 C3 B
8 GT MO NC FAI Q,R,MT 12 12 12 13 MOV-0019B RHR IB to Hot Leg Injection 2
F20000 E3 B
8 GT MO NC FAI Q,R MT MOV-0019C RHR IC to Hot Leg Injection 2
F2000D H3 B
8 GT MO NC FAI Q,R,MT 13 13 XRH-0020A RHR IA to Hot Leg Check 1
F20000 C2 AC 8
RR2,32 LT(PIV)
XRH-0020B RHR IB to Hot Leg Check 1
F20000 E2 AC 8
RR2,32 LT(PIV)
XRH-0020C RHR IC to Hot Leg Check 1
F20000 G2 AC 8
RR2,32 LT(PIV) l MOV-0031A RHR 1A to Cold Leg Injection 2
F20000 B3 B
8 GT MO NO FAI Q,R,MT 11 12 l
MOV-0031B RHR 1B to Cold Leg Injection 2
F20000 D3 B
8 GT MO NO FAI Q,R,MT 12 13 i
MOV-0031C RHR IC to Cold Leg Injection 2
F20000 G3 B
8 GT MO, NO -
FAI Q,R,MT 12 12 1
-78
e.
IST Valve List Page 53 of 69 Residual Heat Removal - RH Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O XRH-0032A RHR 1A to Cold Leg Check 1
F20000 B2 AC 8
RR2,32 LT(PIV)
XRH-0032B RHR IB to Cold Leg Check 1
F20000 D2 AC 8
RR2,32 LT(PIV)
XRH-0032C RHR IC to Cold Leg Check 1
F20000 G2 AC 8
RR2,32 LT(PIV)
HCV-864 RHR 1A HTX Outlet 2
F20000 B4 B
8 P.
AO NC FO Q(CS),R,MT RR2,33 14 HCV-865 RHR IB HTX Outlet 2
F20000 D4 B
8 B
AO NC FO Q(CS),R MT RR2,33 14 HCV-866 RHR IC HTX Outlet 2
F20000 G4 B
8 B
AO NC FO Q(CS),R,MT RR2,33 13 f
FCV-851 RHR 1A HTX Bypass 2
F20000 C5 B
8 B
AO NC FC Q(CS),R,MT RR2,33 13 FCV-852 RHR IB HTX Bypass 2
F20000 E5 B
8 B
AO NC FC Q(CS),R,MT RR2,33 15 FCV-853 RHR IC HTX Bypass 2
F20000 H5 B
8 B
AO NC FC Q(CS),R,MT RG2,33 13 MOV-0066A RHR 1A to CVCS Letdown 2
F20000 A4 B
4 GT MO NC FAI Q,R,MT 10 10 MOV-0066B RHR IB to CVCS Letdown 2
F20000 D2 B
4 GT MO NC FAI Q,R,MT 10 10 79 i
d' m_.y
1 o.
IST valve List Page 54 of 69 Residual Heat Removal - RH Rev. 4 l
NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O RCP Seal Standpipe 1A to RH-0166 RHR Loop 1A 2
F20000 C5 AC
.75 CK SA NC CV(NA)
C45 LT(PO)
C45 RCP Seal Standpipe 1A to RH-0174 RHR Loop 1A 2
F20000 C5 AC
.75 CK SA NC CV(NA)
C45 LT(PO)
C45 RCP Seal Standpipe IB to RH-0168 RHR Loop IB 2
F20000 F5 AC
.75 CK SA NC CV(NA)
C45 LT(PO)
C45 RCP Seal Standpipe IB to RH-0167 RHR Loop IB 2
F20000 F5 AC
.75 CK SA NC CV(NA)
C45 LT(PO)
C45 RCP Seal Standpipe IC to RH-0170 RHR Loop IC 2
F20000 H5 AC
.75 CK SA NC CV(NA)
C45 LT(PO)
C45 RCP Seal' Standpipe IC to RH-0169 RHR Loop IC 2
F20000 HS AC
.75 CK SA NC CV(NA)
C45 LT(PO)
C45
---l---
80 m"______
1II]
h
.N.
0 TS 7
8 C
1 1
9 6
f C
o
. /
R 5
R 54 e.
T gv N
ae E
PR M
T T
TE M,
M, n
SR EI R,
R, TUQ Q
Q ER L
I S C
C AO F
F FP M
RS O
O OO N
N NP T
O O
C A
A A
EP L
L Y
G G
T M
R E
Z I
4 4
S r
t e
T s
t A
B B
i a
C L W C
7 7
e p
G F
F v u l
1 e
a 8
rk 3
3 v
a D
3 3
T M I
0 0
5 5
S r
P 0
0 I
o F
F t
ca L
3 3
e C
R l
l o
o N
s s
O I
I I
T d
d C
n n
N e
e U
l l
F E
B E
S S
V C
C L
V V
A C
C V
o o
2 t
t M
M R
R l
1 D
. I 9
3 5
6 E
6 6
V 7
7 L
A V
V
. V F
F ll
{
I f
c
II jlfliIf O
TS C
9' 6
f' C
o'
./
4 5
~-
R C
C 6 '4 R
5 e.
T gv N
ae E
PR M
)
)
TE A
R m
SR N
T R
T EI
(
L
(
L u
TU Q
V Q
C ER m
RS C
C OO N
N NP T
C M
S A
m tS EP L
K Y
B C
T EZ I
2 2
S A
T C
s A
A A
i C
L r
C 4
4 e
i G
C D
v A l
2 a e 8
1 1
V c
D 4
4 i
I 0
0 T
v 5
5 S
r P
0 0
I e
F 7
S L
2 2
C k
l c
o e
s h
I C
B B
O I
~
N T
T O
M M
I T
T T
C C
CN o
o U
c t
F r
r E
i i
V A
A LA e
e V
c c
i i
v v
r r
h e
e F
S D
m.
I 4
5 0
0 E
5 5
m V
0 0
u L
~
m A
A A
h V
S S
m
2 IST valve List Page 57 of 69 Steam Generator Blowdown - SB Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O FV-4189 SG 1A to Sec. Sampling Isol.
2 F20001 H5 B
RR8 2
FV-4189A SG 1A to Sec. Sa:npling Isol.
2 F20001 H5 B
RR8 2
FV-4188 SG IB to Sec. Sampling Isol.
2 F20001 H1 B
RR8 2
FV-4188A SG IB to Sec. Sampi?ng Isol.
2 F20001 H1 B
RR8 2
FV-4187 SG IC to Sec. Sampling Isol.
2 F20001 D1 B
RR8 2
FV-4187A SG IC t'o Sec. Sampling Isol.
2 F20001 D1 B
RR8 2
FV-4186 SG ID to Sec. Sampling Isol.
2 F20001 D5 B
RR8 2
FV-4186A SG ID to Sec. Sampling Isol.
7 F20001 D5 B
1
RR8 2
_FV 6153 SG 1A to Flash Tank Isol.
2 F20001 G5 B
4 GT AO NO FC Q,R,MT 35 FV-4152 SG IB to Flash Tank Isol.
2 F20001 GI B
4 GT AO NO FC Q,R MT 35 FV-4151 SG IC to Flash Tank Isol.
2 F20001 C1 B
4 GT AO NO FC Q,R,MT 35 FV-4150 SG ID to Flash Tank Isol.
2 F20001 C5 B
II I
II e.
IST '_jyg_ List Page 58 of 69 Standby Diesel Gr.oratoj Starting Air - SD Rev. 4 NORM.
FAIL
.. TEST -
ST VALVE ID-VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O DG 11 Right Bank 4041-FV-5435 Cranking Air Valve
~-3 00136 F2 B
3 GT AO NC FC
'Q,NT(NST)
RR44 DG 11 Left Bank 4041-FV-5434 Cranking Air valve 3
00136 F3 B
3 GT AO NC FC Q,NT(NST)
RR44 DG 12 Right Bank
'4041-FV-5535 Cranking Air valve 3
00136 F2 B
3 GT AO NC FC Q,NT(NST)
RR44 DG 12 Left Bank 4041-FV-5534 Cranking Air Valve 3
00136 F3 B
3 GT AO NC FC
'Q,NT(NST)
RR44 DG 13 Right Bank 4041-FV-5635 Cranking Air Valve 3
90136-F2 B
3 GT AO NC FC Q,NT(NST)
RR44 DG 13 Left Bank 4041-FV-5634 Cranking Air Valve ~
3 00136 F3 B
3
'GT AO NC -
FC Q,NT(NST)
RR44-84
.=_-___.:
4 IST Valve List Page 59 of 69 Safety Injection - SI Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O MOV-0001A RWST Isolation 2
F05013 G3 B
16 GT MO NO FAI Q,R,MT 19 19 MOV-0001B RWST Isolation 2
F05014 H2 B
16 GT MO NO FAI Q,R,MT 19 19 MOV-0001C RWST Isolation 2
F05015 H2 B
16 GT MO NO FAI Q,R,MT 19 19 XSI-0002A RWST Outlet Check 2
F05013 G3 C
RR34 XSI-0002B RWST Outlet Check 2
F05014 H2 C
RR34 XSI-0002C RWST Outlet Check 2
F05015 H2 C
RR34 FV-3936 RWST to SFPCCS RWPP 2
F05013 F2 B
F05013 F2 B
i MOV-0016A Emergency Sump 1A Outlet 2
F05013 B5 A
16 GT MO NC FAI Q,R,MT 19 19
)
1 I
LT 1
MOV-0016B Emergency Sump 1B Outlet 2
F05014 B4 A
16 GT MO NC FAI Q,R,MT 19 19 i
LT 4
MOV-0016C Emergency Sump IC Outlet 2
F05015 B4 A
16 GT MO NC FAI oQ,R,MT 19 19 UT 85
j IST Valve List Page 60 of 69 Safety Injection - SI Rev. 4 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O MOV-0014A LHSI Pp. IA Recire.
2 F05013 D3 B
2 D
MO NC FAI Q,R,MT 12 13 MOV-0013A LHSI Pp. IA Recire.
2 F05013 D3 B
2 D
MO NO FAI Q,R,MT 12 12 MOV-0014B LHSI Pp. IB Recire.
2 F05014 E3 B
2 D
HO NC
-FAI Q,R,MT 13 14 MOV-0013B LHSI Pp. IB Recire.
2 F05014 E3 B
_2 D
MO
-NO FAI Q,R,MT 14 15 MOV-0014C LHSI Pp. IC Recire.
2 F05015 D3 B
2 D
MO
'NC FAI Q,R,MT 12 15 MOV-0013C LHSI Pp. IC Recire.
2 F05015 D3 B
2 D
MO NO FAI Q.R,MT 12 14 MOV-0018A LHSI'Pp. IA Disch.
2 F05013 C4 A
8 GT MO NO FAI Q,R,MT 15 15 LT MOV-0018B LHSI Pp. IB Disch.
2 F05014 D4 A
8
'GT MO NO FAI Q,R,MT 15 15 LT MOV-0018C LHSI Pp. 1C Disch.
2 F05015 D4 A
8 GT MO NO FAI Q,R,MT 15 15 LT'
-~
4 86
._.__=.=..m.=-
~ _ _ _ _ _ _ _ _ _ _
IST Valve List Page 61 of 69 Safety Inj ection - SI Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O XSI-0030A LHSI Pp. lA Disch. Check 2
F05013 DS AC 8
CK SA NC CV(PRS)
RR48 LT XSI-0030B LHSI Pp. IB Disch. Check 2
F05014 D4 AC 8
CK SA NC CV(PRS)
RR48 LT IXSI-0030C LHSI Pp. IC Disch. Check 2
F05015 D4 AC 8
CK SA NC CV(PRS)
RR48 LT i
~
U fr
_( 1A HHSI Pp. lA Recire.
2 F05013 G4 B
2 D
MO NC FAI Q,R,MT 14 15 i
2 F05013 G4 B
2 D
MO NO FAI Q,R,MT 12 13
, % '.' 1 B HHSI Pp. IB Recire.
2 F05014 H3 B
2 D
MO NC FAI Q,R,MT 12 13 M0v-0012B HHSI Pp. IB Recire.
2 F05014 H3 B
2 D
MO NO FAI Q,R.MT 14 15 i
2 F05015 G4 B
2 D
MO NC FAI Q,R.MT 12 13 MOV-0012C HHSI Pp. IC Recire.
2 F05015 G3 B
2-D MO NO FAI Q,R,MT 12 14 1
I 87 l
l w.-.
u IST valve List Page 62 of 69 Safety Injection - SI Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O MOV-0004A HHSI Pp. IA Disch.
2 F05013 F5 A
6 GT MO NO FAI Q,R,MT 12 12 LT MOV-0004B HHSI Pp. IB Disch.
2 F05014 G4 A
6 GT MO NO FAI Q,R,MT 12 12 LT MOV-0004C HHSI Pp. IC Disch.
2 F05015 F4 A
6 GT MO NO FAI Q,R,MT 12 12 LT XSI-0005A HHSI Pp. IA Disch. Check 2
F05013 F6 AC 6
CK SA NC CV(PRS)
RR48 LT CV(PRS)
RR48 XSI-0005B HHSI Pp. IB Disch. Check 2
F05014 G4 AC 6
CK SA NC LT XSI-0005C HHSI Pp. IC Disch. Check 2
F05015 F5 AC 6
CK SA NC CV(PR3)
RR48 LT MOV-0008A HHSI Pp. IA Hot Leg Inj.
2 F05013 F7 B
6-GT MO NC FAI Q,R,MT 12 12 MOV-0008B HHSI Pp. IB Hot Leg Inj.
2 F05014 G7 B
6 GT MO NC FAI Q,R,MT 13 14 MOV-0008C HHSI Pp. IC Hot Leg Inj.
2 F05015 F7 B
6 GT MO NC FAI Q,R,MT 13 13 88
_u_-.-
IST valve List Page 63 of 69 Safety Injection - SI Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O MOV-0006A HHSI Pp. IA Cold Leg Inj.
2 F05013 E7 B
6 GT MO NO FAI Q,R,MT 12 12 MOV-0006B HHSI Pp. IB Cold Leg Inj.
2 F05014 F7 B
6 GT MO NO FAI Q,R,MT 9
9 MOV-0006C HHSI Pp. IC Cold Leg Inj.
2 F05015 E7 B
6 GT MO NO FAI Q,R,MT 12 12 XSI-0009A HHSI Pp. IA Hot Leg OB Check 1
F05013 F7 AC 6
RR35 LT(PIV)
XSI-0009B HHSI Pp. IB Hot Leg OB Check I
F05014 G7 AC 6
RR35 LT(PIV)
XSI-0009C HHSI Pp. IC Hot Leg OB Check 1
F05015 F7 AC 6
RR35 LT(PIV)
XSI-0010A HHSI Pp. IA Hot Leg IB Check 1
F05013 F8 AC 8
CK SA NC C'-
.3)
RR2,32 LT(PIV)
XSI-0010B HHSI Pp.'IB Hot Leg IB Check 1
F05014 G8 AC 8
RR2,32 LT(PIV)
XSI-0010C HHSI Pp. LC Hot Leg IB Check 1
F05015 F8 AC 8
RR2,32 LT(PIV) 89
. = - --- -
IST Valve List Page 64'of 69 k
Safety Injection - SI Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O-XSI-0007A HHSI Pp. 1A Cold Leg OB Check 1
F05013 E7 AC 6'
CK SA NC
-CV(RR)
RR35 LT(PIV)
XSI-0007B HHSI Pp. IB Cold Leg OB Check 1
F05014 F7 AC 6
CK
-SA NC CV(RR)-
RR35 LT(PIV)
XSI-0007C HHSI Pp. IC Cold Leg OB Check 1
F05015 E7 AC 6
RR35 LT(PIV)
FV-3983 SIS Accum. N2 Supply OB Isol.
2 F05016 G2 A
LT SI-0058 SIS Accum.'N2 Supply IB Check 2 'F05016 G2 AC
C5 LT 5
90
M-1 IST Valve List Page 65 of 69 Safety Injection - SI Rev. 4 NORM.
FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C
O XSI-0046A SIS Accum. IA OB Check 1
F05016 F6 AC 12 CK SA NC CV(DI)
RR37 LT(PIV)
XSI-0046B SIS Accum. IB OB Check 1
F05016 D7 AC 12 CK SA NC CV(DI)
RR37 LT(PIV)
XSI-0046C SIS Accum. IC OB Check 1
F05016 B7 AC 12 CK SA NC CV(DI)
RR37 LT(PIV)
XSI-0038A SI Cold Leg-1 IB Check 1 'F05016 F7 AC 12 CK SA NC CV(CSDI)
RR2,43 j
LT(PIV)-
XSI-0038B ST,_ gold Leg 2 IB Check 1
F05016 D7 AC 12 CK SA NC CV(CSDI)
RR2,43 LT(PIV)
XSI-0038C SI Cold Leg 3 IB Check 1
F05016 B7 AC 12 CK SA NC CV(CSDI)
RR2,43 LT(PIV) 91'
(.
O TS 6
2 C
9 6~
f ~
C o
./
O R
R 6
R R
64 e.
.T
)
gv N
T ae E
N PR M
T
(
TE M,
T SR T
M, T
EI R,
L L
TU R,
Q Q
E Q
R L
I S C
C AO F
F FP M
RS C
C OO N
N NP T
O O
C A
A A
EP L
L I
G G
E 5
5 I
Z 7
7 S
I S
t T
s n A
A A
i o
C L
i t
C 7
7 e c G
F F
v e
2 l
a 9
j n
6 6
V I
D 1
1 I
0 0
T y
5 5
S t
P 0
0 I
e F
F fa S
L 1
1 C
w l
l o
o N
s s
O I
I IT B
3 C
I 0
NU e
e F
n n
i i
E L
L VL t
t A
s s
V e
e T
T S
S m
I I
S S
D I
0 1
7 7
E 9
9 V
3 3
L A
V V
V F
F
+
w
I
> s
. 0 T
S C
9 6
f C
o
/
R 4
4 4
4 4
4 7
R C
C C
C C
C 64 e.
T gv N
ae PR EM
)
)
)
)
)
)
TE A
A A
A A
A SR N
T N
T N
T N
T N
T N
T L
EI
(
L
(
L
(
L
(
L
(
L
(
TU Q
Q
- Q Q
Q Q
Q ER L
RS C
C C
C C
C OO N
N N
N N
N NP TC M
M M
M M
M A
L S
EP T
T T
T T
T Y
G G
G G
G G
T g
n E
i Z
2 2
6 6
6 6
c I
n S
t l
aL T
s A
A A
A A
A A
i e
C L
g d
C 5
6 5
6 6
5 e
u G
B B
E E
G 9
v l
l 3
S a
9 7
7 7
7 7
7 v
r D
5 5
5 5
5 5
o I
0 0
0 0
0 0
T t
5 5
5 5
5 5
S a
P 0
0 0
0 0
0 I
r F
F F
F F
F ene L
2 2
2 2
2 2
G C
m a
e t
S l
l o
o s
s I
I
+
l l
N l
l o
o B
B O
o o
s s
I O
I s
s I
I T
I I
C B
B t
t N
B B
O O
e e
U O
I R
R F
e e
e e
r r
E r
r u
u g
g V
u u
s s
n n
L s
s s
s 1
1 A
s s
e e
C C
V e
e r
r r
r P
P P
P m
m w
w e
e i
i o
o h
h H
H L
L C
C D
I 2
4 2
4 7
9 0
0 1
1 2
2 E
0 0
0 0
0 0
V 0
0 0
0 0
0 L
A L
L L
L L
L V
S S
S S
S S
l l
l l
i I
lt Ilflll!
- r IST valve List-Page 68 of 69 Containment System - @
Rev.
4-NORM. lFAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS.
POS.
REQUIREMENT RR/C C'
O FV-1025 PAL AIR SUPPLY ISOL 2
F05060 G4, A
RR8 2-LT FV-1026 FAL AIR SUPPLY ISOL 2
F05050 G4 A
.5 GL-SO NO FC Q,R,MT(NT)
RR8
-2 LT FV-1027 PAL AUTO LI-AK RATE MONIT ISOL 2
F05060' C4 A
RR8 2
LT FV-1028 PAL AUTO LEAK RATE MONIT ISOL 2
F05060 C4 A
RR8 2
LT 94' w.
,......;-~-.~-----------=---
-- = --- = - ~ " '
r
+
O TS 0
2 0
0 C
1 1
1 9
6 f
C o
/
R 8
9 R
R 64 R
e.
T gv N
)
ae E
T PR M
T N
T T
TE M,
M.
M.
(
SR T
T T
T T
EI R,
L M,
L R,
L R,
L TUQ Q
R, Q
Q E
R Q
i L
I I S C
C A
C AO F
F F
F
=
FP M
RS O
C O
O OO N
N N
N NP T
O O
O O
C A
S M
A A
m ti E
i P
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Pump and Valve Rev. 4 Inservice Test Plan 3.1 Requests for Relief from ASME Boiler and Pressure Vessel Code Section XI Requirements and Clarifications of Valve Testing Methods RR-1 Test Requirement The stroke time of all power-operated valves shal1~be measured, and check valves shall be exercised for operability at'least once every three (3) months.
't Basis for Relief l
This valve is a stop check. valve with a motor operator. The motor operator may be safely stroked at power however, the stop check valve can only be exercised (full-stroke) by directing Auxiliary Feedwater Flow into the Steam Generators.- The initiation of-Auxiliary Feedwater during power operation would result in unwanted.
thermal shock to the secondary portions of the Steam Generators.
An introduction of cold water would also cause unwanted power transients.
Alternate Testing The valve motor operator will be stroked and timed at least once every three (3) months as required; however, after leaving cold shutdown and prior to entering Mode 2 (Startup) Auxiliary Feedwater
-will be directed through the valve using one pump flow rate.
Verification of flow through the valve will provide assurance that the valve has opened suffici9ntly to perform its function (full-stroke),
i RR-2 1
Test Requirement j
IWV-3417(b) and IWV-3523 state that when corrective action is-required as a result of tests made during cold shutdown, the condition shall be corrected before startup. A retest showing acceptable cparation shall be run following any corrective action before returning valve to service, j
i, Basis for Re11 f 3
The plant Technical Specifications provide the requirements and plant conditions necessary for plant startup (i.e. mode changes).-
A_1 ternate Testing The test requirement will be satisfied before the valve is required to be operable in accordance with the plant Technical Specifications.
96 J
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Pump and Valve Rev. 4 Inservice Test Plan RR-3 Test Requirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief This check valve is normally closed during normal power operation and can only be exercised (full-stroke) by directing Auxiliary Feedwater flow into the Steam Generators.
The-initiation of Auxiliary Feedwater during normal power operation would result'in unwanted thermal shock and power transients. 71ow from the Hain Feedwater System cannot be used to exercise th:.s check valve during -
normal power operation since thermal shock to the Auxiliary Feedwater nozzles would occur by_ injecting the cooler, stagnant-water in the connecting piping and no flow instrumentation is available in this configuration to verify valve full-stroke.
Alternate Testing i
After leaving cold shutdown and prior to entering _ Mode.2 (Startup),
4 Auxiliary Feedwater will be directed through the_ valve using one j
pump flow rate. Verification of flow through the valve will provide assurance that the valve has opened sufficiently to perform its-function (full-stroke).
~
-1 C-4
)
i 4
Test Requirement Exercise valves for operability at least once every three (3) months.
-i Testing Method 1
This valve is a normally closed containment isolation valve and is, passive. The operability testing (full or partial stroke) during either power operation or cold shutdown provides no added-assurance of an increase in safety.
This valve will be verified closed and j
leak-tight each refueling outage during performance of LLR" activities in accordance: with 10CFR50 Appendix J.
i 97 i
o
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Pump and Valve Rev. 4 Inservice Test Plan C-5 Test Requirement Exercise check valves for oparability at least once every three (3) months.
Testing Method This valve is a normally closed containment isolation. check valve and.is-passive.
The operability testing (full or partial stroke) during either power operation or. cold shutdown prevides no added assurance of an increase in safety. This valve willLbe veriflod closed and 4eak-tight each refueling outage during performance of LLRT activities in accordance with 10CFR50 Appendix J.
1 RR-6
.i Deleted per ST-HL-AE-2021, dated March 31, 1987.
I
.i 98 1
.sg-t Pump and Valve Rev.-4 Inservice Test Plan RR-7 Test Requirement Exercise check valves for operability at least once every three (3)-
months.
Basis for Relief Operability testing (full or partial stroke) of this normally closed check valve is impractical due to plant design.
Alternate Testing This valve will be toquired to be partially disassembled every refueling outage and the valve internals will be inspected to ensure no degradation has occurred.
=!
o RR-8 Test Requirement IWV-3413(b) requires that the stroke time of all power-operated valves shall be measured to the nearest second for-stroke times of 10 seconds or less.
IWV-3417 requires'that on any one test of-power-operated valves, an increase in stroke time of 50% or.more from the previous test for valves with stroke times of-10 seconds or less, the test frequency shall be increased to once each month until corrective action is taken.
Basis for Relief These solenoid-operated valves have very short stroke. times and are classified as " rapid-acting" valves. " Accurate measurement of stroke time is not-practical.
In addition, stroke times may. vary' i-significantly due to system pressure and/or temperature changes from l
one test to another.
Alternate Testing These valves will be required to be full stroked and timed to.the.
nearest second quarterly.
Acceptance of'the test will-be based'only on the stroke time limit (not to exceed 2 seconds) and not on the "50%" criteria of IWV-3417.
99 1
s'-
'e Pump and Valve-Rev, 4 -
Inservice Test Plan RR-9 MOV-0254,'MOV-0268, and MOV-0269 in the Essential Chilled Water. System-were deleted from plant design.
Therefore, this relief request is no longer required and has been deleted.
RR-10 j
Test Requirement Exercise check valves for operability at least once every.three (3) months.
'I Basis for Relief I
Due to plant design, it is not practical to. verify by any. positive means, either directly or indirectly, the operability of these-normally open check valves per the requirements of IWV-3522(a).
Alternate Testing Valve closure will be verified during LLRT activities' performed each:
1 refueling outage in accordance with 10CFR50-Appendix J.
I.
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I 100 i
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Pump and Valve Rev. 4 Inservice Test Plan RK-11 Deleted during NRC meeting on June 10, 1986.
l RR-12 4
Test Requirement Exercise check valves for operability at least once every three (3) months.
l Basis for Relief Operability teating (full or partial stroke) of these normally closed check valves is impractical during power operation.or. cold shutdown.
Stroking these valves with flow would require the l
spraying of containment which is impractical and may cause equipment j
d ataage.
Alternate Testing i
The check valves will be verified operable by disassembly of one check valve each refueling outage on a rotating basis for inspection to ensure no degradation has occurred.
If the check valve r.lected during any refueling outage shows signs of unacceptable degradation, all other applicable check valves will be disassembled and inspected during that refueling outage.
101~
1
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't Pump and Valve Rev. 4 Inservice Test Plan RR-13 Test Requirement i
Exercise valves for operability at least once every three (3).
months.
Basis for Relief These normally open valves supply clean, cool water for the-RCP seals'providing lubrication, cooling and pressurization of the pump" seals. Failure of these valves-in the closed' position during stroking could significantly reduce' seal life and possibly-cause a plant outage.
Alternate Testing These valves will be required to be exercised (full stroke) each cold shutdown not to exceed once every three months.
RR-14 Test Requirement Exercise valves for operability at least once-every three-(3) months.
Basis for Relief The operability testing -(fullL stroke) of these valves would cause a loss of system function (loss of charging pump normal suction from VCT). Utilizing other suction sources (RWST or Boric' Acid Transfer System) would affect reactivity control possibly requiring a plant shutdown. Valves have no partial stroke provisions.
Alternate Testing These valves will be required to be tested for operability (full stroke) each cold shutdown not to exceed once every three (3) months.
i t
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Pump and Valve Rev. 4 Inservice Test Plan RR-15 Test Requirement Exercise valves and check valves for operability at least once every three (3) months.
Basis for Relief Exercising of these normally closed valves and check valves at power would connect the suction of the< Charging Pumps to the RWST-resulting in concentrated boric acid injection into the RCS, causing a resultant power change which is undesired.
Alternate Testing These valves and check valves will be required to be exercised (full-stroke) each cold shutdown not to exceed once every three (3) months.
RR-16 Test Requirement Exercise valves for operability _c'.
least once every three'(3) months.
Basis for Relief This valve normally is throttled to control charging flow by a flow controller.
The valve cannot be full stroked at power without isolating charging flow to the RCS which_'could cause a loss of normal pressurizer level control possibly causing-a plant shutdown.
= !
Alternate Testing l
This valve will be required to be exercised (full stroke) each cold.
shutdown not to exceed once every three (3) months.
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103
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Pump and Valve Rev.'4 Inservice Test Plan l
RR-17 Test Requirement Exercise valves for operability at least once every three (3)-
months.
Basis for Relief This normally open valve supplies charging water to the RCS.
Isolation of charging during-normal power operation could cause a loss of normal pressurizer level control possibly causing a plant shutdown.
Alternate Testing This valve will be required to be exercised (full stroke) each' cold' shutdown not to exceed once every three (3) months.
RR-18 Test Requirement Exercise valves and check valves 1for operability at least once every three (3) months.
Basis for Relief Exercising of this normally closed valve and check valve would require introduction of cold:(< 140 F) spray water into the pressurizer at power creating an undesired transient.
l Alternate Testing This valve and check valve will be required to be exercised for operability (full stroke) at each cold ~ shutdown'not'to exceed-once every three (3) months.
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Pump and Valve Rev. 4 Inservice Test Plan i
RR-19 i
Test Requirement Exercise check valves for operability at least once every three (3) months.
(
Basis for Relief l
Exercising of this normally closed check valve at power would result in injection of concentrated boric acid into the RCS via the operating charging pump (s) creating an undesired power transient and possible plant shutdown.
Alternate Testing This check valve will be required to be exercised (full stroxe) each cold shutdown not to exceed once every three-(3) months.
RR-20 Test Requirement Exercise valves for operability at least once every three (3) months.
Basis for Relief l
This valve ir normally open during power operations and cannot be full stroke tested without isolating Feedwater from the Steam Generators. Isolation of Feedwater would cause an undesirable power i
transient and possible turbine and reactor trip.
Alternate Testing This valve will be required to be partial-stroke tested at least
~
once every three (3) mor.ths and full-stroke tested each' cold shutdown not to exceed-once every three (3) months.
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105
a s
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Pump and Volve Rev. 4 Inservice Test Plan RR-21 i
Test Requirement I
Exercise valves for operability at least once every three (3) months.
t Basis for Relief l
l This valve is normally throttled open during power. operations to maintain Steam Generator level by controlling feedwater flow..This valve cannot be tested without isolating Feedwater from the Steam Generators causing undesirable power transients and possible turbine and reactor trip.
Alternate Testing This valve will be exercised.(partial stroke) during the course of normal plant operations by automatically stroking to maintain programmed Ste.am Generator. level.. Abnormal valve operations will be l
detected by Steam Generator level abnormalities. This valve will also be exercised (full stroke) each cold shutdown, not to exceed t
I once every three (3) months.
I RR-22 Test Requirement l
Exercise valves for operability at least.once every three'(3) months.
Basis for Relief This valve is normally closed above approximately 20% power and controls Feedwater flow to the Steam Generators below 20% power during start-up. This valve cannot be tested without isolating or perturbing Feedwater flow to the Steam Generators causing undesirable power transients and possible turbine and reactor trip.
Alternate Testing This valve will be required to be exercised (full stroke) each cold shutdown not to exceed once every three (3) months.
106
t 1
i
.1 Pump and Valve Rev. 8 Inservice Test Plan RR-23 Test Requirement Exercise valves for operability at least once overy'three (3) l months.
Basis for Relief 4
These 48 inch Containment Purge Valves are required by the Technical Specifications to be sealed closed during normal power operation.
Alternate Testing These valves will be required to be exercised (full stroke) each cold shutdown not to exceed once every three (3) months.
.j l
RR-24
)
'I Test Requirement Exercise valves for operability at least once every three (3) months.
Basis for Relief j
Those 18 inch Containment Purge Valves are allowed by the Technical l
Specifications to be opened only for essential operational and personnel protection reasons minimizing the total time open during normal power operation. Failure of these valves during operation in the open position would cause a loss of primary containment.
integrity and necessitate a plant shutdown.
Alternate Testing These valves will be required to be exercised (full stroke) each l
cold shutdown not to exceed once every three (3) month _s.
j
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107 1
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Pump and Valve Rev. 4 Inservice Test Plan RR-25
+
. Test Requirement Exercise valves for operability at least once every three (3) months.
Basis for Relief I
i This valve supplies Instrument Air to containment to operate various valves.
Isolation of Instrument Air (and if valve fails closed and l
cannot be reopened) would cause a plant shutdown.
l l
Alternate Testing This valve will be required to be exercised.(full stroke) each cold shutdown not to exceed.once every three (3) months.
t RR-26 Test Requirement Exercise valves for operability at least once every three (3) months.
Basis for Relief i
The operability testing.of these normally closed valves during power operation would result in undesirable power transients and.could.
cause a plant shutdown if valves fail to close... Closing.the manual block valve upstream would require personnel entry into the Isolation valve Cubicle area, which also contains the Main-Steam, Safety Valves in close proximity (approximately eight feet) to the manual block valve.
Egress from this area requires personnel to pass by the Main Steam Safety Valves.
Inadvertent operation of a Main Steam Safety Valve would result in significant steam release to the immediate area-from the safety valve discharge drip lines causing possible personnel injury.
Alternate Teoting This valve will be required to be exercised (full stroke) each cold shutdown not to exceed once every three (3) months.
I L
L 108 i
\\
t Pump and Valve Rev. 4 Inservice Test Plan 1
RR-27 Test Requirement Exercise valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full stroke) of these normally open valves.
at power is not practical and will cause a plant shutdown.
Alternate Testing These valves will be required to be partial-stroke exercised quarterly and full-stroke exercised each cold shutdown not to exceed once every three (3) months.
C-28 Test Requirement IWV-3421 requires that Category A valves shall be leak tested except-valves which function in the course of plant operation in a manner which demonstrates functionally adequate leak tightneas need not be leak tested.
Testing Method i
The leak tightness of these valves is demonstrated to be i
functionally adequate during normal plant operation. RCS is monitored for leakage per Technical _ Specification 3.4.6.2.
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109 i
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o Pump and Valve Rev. 4 Inservice Test Plan RR-29 l
r Test Requirement f
Exercise valves for operability at least once every three (3) months.
Basis for Relief These valves are line-pressure-actuated valves and therefore require their block valves to be open to allow reactor pressure to stroke the valve.
This is not feasible at power to stroke these valves as an unwanted RCS pressure and pressurizer level transient would occur possibly tripping the reactor. Acceptable maximum RCS pressure has been determined to be between 300 and 400 psig, with initial pressurizer water level at 25%, to allo'w for full stroking of.these valves without causing an uncontrollable transient.
Alternate Testing
-1 These valves will be required to be exercised (full stroke) each l
cold shutdown not to exceed once every three months.
RR-30 Test Requirement Exercise valves for operability at least once every three (3) months.
Basis for Relief These valves cannot be stroked at a RCS pressure greater than or equal to 350 psig due to an RCS pressure interlock.
Alternate Testing These valves will be required to be exercised (full stroke) each cold shutdown not to exceed once every three (3) months.
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110 4
t i
r Pump and Valve Rev. 4 Inservice Test Plah i
l RR-31 1
Test Requirement Exercise check valves for operability at least.once every three (3) months.
Basis for Relief
[
These valves cannot be exercised (full stroke) at power as the RHR Pumps have no provision for full flow testing except during cold 4
shutdown conditions.
l l
Alternate Testing These valves will be required to be-exercised -(partial stroke) at least once every three (3) months using-RHR Pump recirculation flow, l
and exercised (full stroke) each cold shutdown not to exceed once-l every three (3) months with the RHR Pumps aligned for normal L
shutdown cooling flows.
1 RR-32 Test Requirement Exercise check valves for operability at least once every three (3) months.
Basis for Relief These valves cannot be tested for operability (full stroke) at power because the RHR and LHSI pumps cannot overcome RCS pressure to allow flow through these check valves.
Alternate Testling These valves will be required to be exercised (full stroke) each.
cold shutdown not to exceed once every three (3)~ months.
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i 111 l
s 4
F Pump and Valve Rev. 4 Inservice Test Plan RR-33 Test Requirement Exercise valves for operability at least once every three (3) months.
I I
Basis for Relief These valves are normally inaccessible _during power operation.
Exercising and stroke timing these valves will require lifting-electrical leads to ensure repeatable stroke times since valve is normally controlled by a controller and not a handswitch.
Alternate Testing These valves will be required to be exercised (full stroke) at each cold shutdown not to exceed once every three (3). months.
RR-34 1
l Test Requirement I
Exercise check valves for operability at least once every three (3) months.
Basis for Relief These check valves can only be exercised (full stroke)-by simulating LOCA conditions (pumping into the RCS with RCS at zero or very. low l
pressure) in order to get full pump flows.
Alternate Testing These check valves will be required'to be exercised _(partial stroke) at least once every three (3) months by running pumps at normal recirculation flows, and exercised (full stroke) each refueling outage by injecting into the RCS with the vessel head off using the appropriate pump (s) at full flow.
112 r
p 1
e Pump and Valve Rev. 4 Inservice Test Plan RR-35 Test Requirement Exercise check valves for operability at least once every three (3) months.
I Basis for Relief j
These check valves cannot be exercised (full stroke or partial stroke) at power as the HHSI pumps cannot develop discharge pressure greater than normal RCS pressure.
These check valves cannot be-exercised (full stroke or partial stroke) during cold shutdown as the HHSI pumps would overpressurize the RCS.
Alternate Testing These valves will be required to be exercised (full stroke) each refueling outage by injecting HHSI flow into the open and vented RCS.
RR-36 Deleted per correspondence ST-HL-AE-2465.
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4 i
113
/f l
l
't 4
Pump and Valve Rev. 4 Inservice Test Plan RR-37 Test Requirement Exercise check valves for operability at least once every three (3) i months.
Basis for Relief These check valves cannot be exercised (full or partial stroke).at power since the SIS Accumulator pressure is lower than the RCS I
pressure, cannot be exercised (full or partial stroke) during cold shutdown without the possibility of overpressurizing the RCS, and cannot be exercised (full stroke) during a refueling' outage as the high flow rate of a full discharge with the SIS Accumulators at normal pressure may cause internal damage to the core.
Alternate Testing These check valves will be verified operable by disassembly of-one check valve each refueling outage on a rotating' basis for inspection to ensure no degradation has occurred.
If the check valve selected i
during any refueling outage shows signs of unacceptable degradation,-
I all other applicable check valves will be disassembled and inspected during that refueling outage.
RR-38 Test Requirement y
Exercise valves for operability at least once every'three (3) months.
Basis for Relief The operability testing (full stroke) of these valves during normal power operation requires isolating normal letdown in order to prevent thermal shock and possible damage to the Letdown Heat Exchanger.
Isolating normal letdown during power operation requires closing either LCV-0465 or LCV-0466 (both inaccessible during normal power operation). Failure of either LCV-0465 or LCV-0468 in the closed position could result in plant shutdown due to loss of normal-pressurizer level control.
Alternate Testing These valves will be required to be exercised (full stroke) at each cold shutdown not to exceed once every three (3) months.
-L 114 v
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Pump and valve Rev. 4 Inservice Test Plan RR-39 Test Requirement Exercise valves for operability at least once every three (3) months.
\\
Basis for Relief The operability testing (full stroke) of these valves during normal power operation would result in thermal shock.and possible' damage'to the Regenerative Heat Exchanger and Letdown Heat Exchanger.
This valve is inaccessible during normal plant operation and failure of this valve in the closed position could result in plant shutdown due to loss of normal pressurizer level control.
Alternate Testing These valves will-be required to be exercised (full stroke):at each cold shutdown not be exceed once every three (3)' months.
t RR-40 l
t 1
Test Requirement Exercise valves for operability at least once every'three (3) j months.
j 1
Basis for Relief The operability testing (full stroke) of these valves during normal power operation requires closing of other valves, normally inaccessible, inside reactor containment to protect a portion,of the letdown line from overpressurization and lifting of relief valve.
PSV-3100.
Failure of these valves in the closed' position or the!
I other valves closed'for the test could result in a plant shutdown due to loss of normal pressurizer level control. Also, isolation.of' letdown during normal power operation would' result in thermal shock and possiblo damage to the Regenerative Heat Exchanger and the Letdown Heat Exchanger.
Alternate Testing These valves will be required to be exercised (full stroke) at each' j
cold shutdown not to exceed once every three (3) months.
115
t o
Pump and Valve Rev. 4 Inservice Test Plan 1
I RR-41 i-Test Requirement Exercise valves and check valves for operability at least once-every' three (3) months.
Basis for Relief The operability testing (full stroke) of these. valves during normal power operation requires alternating between.the normal and i
l alternate charging headers.
Alternating charging headers at power would cause thermal shock-and possible-damage to the charging r
nozzles at the Reactor Coolant System boundary.
Alternate Testing
(
These valves and check valves will be required to be exercised (full-stroke) each cold shutdown not to exceed once every three (3) months.
I RR-42 1
Test Requirement Exercise valves for operability at least once every three (3) months.
Basis for Relief The operability testing (full stroke) of these valves during normal power operation requires injecting Main Feedwater through the cooler Auxiliary Feedwater lines into the Steam Generator.. Injecting the cooler water in the Auxiliary Feedwater lines followed by the hotter Main Feedwater would cause thermal shock and possible damage to the Auxiliary Feedwater nozzles at the Steam Generator boundary.
Alternate Testing These valves will be required to be exercised'(full stroke) at each.
t cold shutdown not to exceed once every three (3) months.
116 1
e --
s
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Pump and Valve Rev. 4 Inservice Test Plan f
RR-43 i
Test Requirement Exercise check valves for operability at least once every three (3) months.
Bacis for Relief These check valves cannot be exercised at power'(full-or partial stroke) since neither the HHSI pumps, LHSI pumps, RHR pumps, nor the.
SIS Accumulators can overcome RCS pressure. These check valves cannot be exercised (full stroke) during cold shutdown without the possibility of overpressurizing the RCS.
These check valves _cannot be exercised (full-stroke) during a refueling outage as the high flow rate required may cause internal damage to the core.
Alternate Testing These check valves will be required to be exercised (partial stroke) each cold shutdown not to exceed once every three (3) months using RHR flow, and these check valves will be verified operable (full stroke capable) by disassembly of one check valve each refueling outage on a rotating-basis for inspection to ensure no. degradation has occurred.
If the check valve selected during any refueling' outage shows signs of unacceptable degradation, all other applicable check valves will be disassembled and inspected during that refueling outage.
RR-441 s
-f Test Requirement The stroke time of all power-operated valves shall be measured.
j Basis for Relief These valves supply air to the Standby Diesel Generator during the atarting sequence establishing initial starting = compression.
Downstream'of each redundant; valve is a pressure switch that controls the alarm logic. The failure of either valve to open sufficiently within one second of a start signal will result 11n a-Starting Air System Malfunction alarm. Normal testing _of the. Diesel-
-Generator in accordance with Technical Specification will exercise both of these valves and verify stroke time less than one second by absence-of alarms.
This testing is performed at~1 east once every'31 days on a staggered test basis.
Alternate Testing These valves will be' required to be verified operable during normal Diesel Generator-testing by verifying absence of the Starting Air System Malfunction alarm. No stroke times will.be taken.
117
v Pump end Valvi R:v. 4 Inservice Test Plan l
C45 Test Requirement 1
l Exercise check valves for operability at least once every three (3)
I months, and category A valves shall be leak tested except valves which function in the course of plant operation in a manner which l
demonstrates functionally adequate leak tightness need not be leak tested.
Testing Hethod I
These walve.s are normally closed unless the Residual Heat Removal 59ystem experiences an external leak or a net intersystem leakage causthg makeup from the RCP Seal Standpipe which would be-detectable by a low level alarm on the RCP Seal Standpipe servicing the '
~*
. affected train, and are therefore passive or proven passh e by lack of a low'lefel alarm. Leakage, however, is important to the valve's function to prevent diversion of Low Head Safety Injection or Residual Heat Removal Syntem flow.
Leakage during normal operation P
(if intersystem leakage into the Residual Heat Removal System is positive) and during Residual Heat Removal Pump operation (during heatup, cooldown, and pump testing) will be detected by a high'1evel alarm in the corresponding RCP Seal Standpipe. No additional testing will be performed other than normal operations monitoring of the RCP Seal Standpipe alarms.
RR-46 Test Requirement IWV-3300 states that valves with remote position indication shall be observed at least once every 21 years to verify that valve operation is accurately indicated.
Basis for Relief These valves, AP-FV-2455 and AP-TV-2455A, are solenoid valves.for which stem movement cannot be directly observed.' These.are redundant valves in series and operate-simultaneously from a single.
switch with one set of indicating lights.
Alternate Testing The valves are stroked and timed during normal inservice testing-using the remote indicating lights.
Open and closed indication is actuated by the limit switches of each valve wired in series.
Therefore remote position indication is based on the slowest valve.
Since these redundant valves cannot be exercised separately (unless leads are lifted, temporary 125 VDC power is supplied to the disabled valve to maintain it in the open position and. jumpers are placed.across the disabled valve's limit switches) the valves will be stroked simultaneously and remote position indication verified by observing system flow is initiated and then secured.
118
1.
i Pump and Valve Rev. 4 Inservice Test Plan F
RR-47 Withdrawn per ST-HL-AE-2465 L
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i RR-48 Test Requirement Exercise check valves for operability'at least once every three (3)
I months.
Basis for Relief These check valves can only be exercised (full stroke) by simulating LOCA conditions (pumping into the RCS with RCS-at zero or very' low-pressure) in order to get full pump flows.
Alternate Testing
'These check valves will be required to-be exercised (partial stroke) at least once every three (5) months, provided RCS pressure in-above pump shutoff head, by running pumps at normal recirculation flows, and exercised (full stroke) each refueling outage by injecting into the RCS with the vessel head off using the appropriate pump (s) at full flow.
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.h-Pump and_ Valve Rev. 4 Inservice-Teg; Plan, 4.0 ' DRAWINGS
- F00016 F00020-F00024 F00063-F20000 F20001 F05001
'F05003 F05004 F05005 F05006 F05007
-a I
F05009 F05013 F05014
.i F05015 i
F05016
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F05017 F05018
. F05019-F05020 F05021-l F05022 s
F05028 120 q
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Pump and-Valve ~
Rev."4
-Inservice Test Plan-
- 4. 0 ~ DRAWINGS - (CONT. ).
F05030 F05033 F05034' F05037 i
F05038 F05039
.F05040 F05041 F05042
,F05044 i
F05046 F05047 F05057 4
V00017 V00018-V00019 V00021 V10001
- l V10002
...j 200045
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l Z00046 Z47501 4041-01250
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121.
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