ML20028F600

Forwards marked-up FSAR Table 3.9(B)-23,resulting from Review of Test Requirements for Safety Class Valves.Changes Will Be Incorporated in Amend 48 to OL Application

ML20028F600
Person / Time
Site:	Seabrook
Issue date:	01/31/1983
From:	Devincentis J PUBLIC SERVICE CO. OF NEW HAMPSHIRE, YANKEE ATOMIC ELECTRIC CO.
To:	Knighton G Office of Nuclear Reactor Regulation
References
SBN-444, NUDOCS 8302020275
Download: ML20028F600 (56)

Text

? SEABROOK STATION helnesdas omes

.. 1671 Worineser Rood P'**I"8k*"* "*****h""' 01701 MWdh6 (617) - 872- 8100 January 31, 1983 SBN-444 T.F. B7.1.2 United States Nuclear Regulatory Commission Washington, D. C. 20555 Attention: Mr. George W. Knighton, Chief Licensing Branch No. 3 Division of Licensing

References:

(a) Construction Permits CPPk-135 and CPPR-136, Docket Nos. 50-443 and 50-444 (b) PSNH Letter, dated November 17, 1982, " Response to Open Draf t SER Items (Section 3.9.6; Mechanical Engineering Branch)," J. DeVincentis to G. W. Knighton

Subject:

Revised Response to Open Items (SRP 3.9.6; Mechanical Engineering Branch)

Dear Sir:

Reference (b) provided revisions to FSAR Table 3.9(B)-23, "Codo Valve Test List." As a result of a review of test requirecents for safety class valves, a marked-up copy of Table 3.9(B)-23 is attached.

These changes will be incorporated in Amendment 48 to the OL Application.

Very truly yours, l

YANKEE ATOMIC ELECTRIC COMPANY m- }WJ J. DeV1ncentis Project Manager ALL/fsf D cc: Atomic Safety and Licensing Board Service List 8302020?.75 830131 PDR ADOCK 05000443 A PDR 1000 Elm St., P.O. Box 330, Manchester, NH 03105 Telephone (603) 669-4000 TWX 7102207595

I .

ASLB SERVICE LIST Philip Ahrens, Esquire Assistant Attorney General Department of the Attorney General Augusta, ME 04333 -

Representative Beverly Hollingworth Coastal Chamber of Commerce 209 Winnacunnet Road

, Hampton, NH 03342 a .

William S. Jordan'. III. Esquire

• Harmon & Weiss -

1725 I Street, N.W. -

. Suite 506 -

i Washington, DC . . .20006 E. Tupper Kinder, Esquire Assistant Attorney General Office of the Attorney General 208 State House Annex Concord, NH 03301' Robert A. Backus, Esquire '

116 Lowell Street ,

P.O. Box 516 ' -

Manchester, NH .,03105

• e Edward J. McDermott, Esquire "

Sanders and McDermott Professional Association 408 Lafayette Road

Hampton, NH 03,842 l

l Jo Ann Shotwell, Esquire Assistant Attorney General Environmental Protection Bureau Department of the Attorney General One Ashburton P, lace,19th Floor Boston, MA 02108' e

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.,, I TABLE 3.9(B)-23 *

(Sheet I of 53)

CODE VALVE TEST LIST t System: !!ain Steam (MS)

Drawing

Reference:

202074 Minimum Valve Code Minimum Exercise Exercise Function Category Leak Test Leak Test Test ID Class Type IWV-2100 Test IWV-2200 Procedure Frequency Procedure Frequency Pihon HS-V86 2 a ncc ::*c, Active B N/A N/A IWV-3410 Note 1 Fail Safe MS-V88 2 -hidon

-- ; tis, Active B N/A N/A Fail Safe IWV-3410 Note 1 $

U[ ,,

Nm

~

MS-V90 2 fd*$2t44, Active B N/A N/A IWV-3410 Note 1 Fail Safe i

j ifo MS-V92 2 ,%ner:n!:,

Active B N/A N/A IWV-3410 Note 1 Fail Safe MS-V127 2 Phton a c u.T.a : Ic, Active B N/A N/A IWV-3410 Note 2 Fail Safe MS-V94 3 Check Active i C N/A N/A IWV-3520 Note 2 MS-V128 2 Piston, -Active B N/A IWV-3410 S

Fail 'afe N/4 Note 2 1

MS-V96 3 Check Active C N/A N/A IWV-3520 Note 2

TABLE 3.9(B)-23 (Sheet 2 o f 53 )

I l

System: Main Steam (MS) (continued) Drawing

Reference:

202074 Minimum Valve Code Minimum Exercise Exercise Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency MS-PV3001 2 Piston, Fail Safe Active B N/A N/A IWV-3410 3 months MS-PV3002 2 Piston, Fail Safe Active B N/A N/A IWV-3410 3 months un m

MS-PV3003 2 Piston, Fail Safe Active B N/A N/A IWV-3410 3 months

>s e MS-PV3004 2 Piston, Fail Safe Active B "

N/A N/A IWV-3410 3 months MS-V6 2 Safety Active C N/A N/A IWV-3510 -!WV-35GG dbAt 3 MS-V7 2 Safety Active C N/A N/A IWV-3510 IU" 3500 Lkne3 MS-V8 2 Safety Active C N/A , N/A IWV-3510 4WV 2500 Ahdc3 MS-V9 2 Safety Active C N/A N/A IWV-3510  !" 350 0 A kd c 3 MS-VIO 2 Safety Active C N/A N/A IWV-3510 IE'"-3500 /Vele 3 MS-V22 2 Safety Active C N/A N/A IWV-3510 IWV-3000 AhfC I MS-V23 2 Safety Active C N/A N/A IWV-3510 -?""-3500 4'efc3 MS-V24 2 . Safety Active C N/A N/A IWV-3510 IWV-35GG /YdI' MS-V25 2 Safety Active C N/A .N/A IWV-3510 lifi-3500 Ahit 3

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TAHLE 3.9(B)-23 (Sheet 4 of 53) '

\

System: Main Stease (MS) (continued) Drawing

Reference:

202074 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type ItJV-2100 I!1V-2200 Procedure Frequency Procedure Frequency E~

o m -

N Note 1: MSIV's full closure time on any closure actuation signal will be verified while in HOT STANDBY during each reactor shutdown except that this verification need not be determined more than once per 3 months

for multiple shutdowns unless 3 months have passed since,last exercise. Shutdown will not be required for the sole purpose of performing the full closure test. For such a case, the MSIV's will be part stroked.

Note 2: Valves (MS-V127, MS-V128, MS-V94 and MS-V96) will be exercise t'ested "- -'*- m te -^a*% in conjunction with Emergency Feedwater Pump Testing p- + r 22 :: ; - nthly brets. cf et mins

• mum fr efuency of onet -

fr A MonH15 YolC A ' The frequcncy and cjuuS/q of sdely /rebkf valuc2 subjed do Yed aleacb refuchsig odage is in aasedance imWu wv .3 coo.

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- (- f? k wihr TABLE 3.9(B)-23 (Sheet 3 of 55)

System: Main Steam (MS) (continued)  !.

Drawing

Reference:

202074 Minimum Valve yg- Minimum Exercise Exercise Code Function Cat'egory ID Leak Test Leak Test Test Test Class Type INV-2100 IWV-2200 Procedure Frequency Procedure Frequency MS-V26 2 Safety Ac'tive C N/A N/A IWV-3510  ? "' Y$bb MS-V36 2 Safety Active C N/A N/A IWV-3510 -!"?4,,!.d.

MS-V37 2 Safety Active C A] ole 3 N/A N/A IWV-3510 -!""-3500 MS-V38 2 Safety Active C N/A blob N/A IWV-3510 -!UV 3500 g MS-V39 2 Safety Active C N/A N/A IWV-3510 _!""

Nol'b 21n.

3500 g; ,,

MS-V40 2 Safety Active C AlcieO n N/A N/A IWV-3510 -tw?-35GG MS-V50 2 Safety Active C Ah/c 3 N/A N/A IWV-3510 -IW7-3500-MS-V51 2 Safety Active

. ADIL A C N/A N/A IWV-3510  ::7 350G MS-V52 Safety Alc;Ie A 2 Active C N/A N/A IWV-3510 19" '5nn MS-V53 2 Safety Active C N/A Alsle3 N/A IWV-3510 - ::JV- 3500 MS-V54 2 Safety Active Ak /c 3 C N/A. N/A IWV-3510 I"V-3500 1

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1 I TABI.E 3.9(n)-23 (Sheet 5 o f '3 5 f CODE VALVE TEST LIST System: Emergency Feedwater System Drawing

Reference:

202076 Minimum Valve Code Minimum Exercise Exercise Function Category Leak Test Leak Test Test Test ID Class Type INV-2100 IWV-2200 Procedure Frequency Procedure Frequency FW-V70 3 Check Active C N/A N/A IWV-3520 Note 1 FW-V64 3 Check Active C N/A N/A IWV-3520 Note 1 a-Nw FW-FV4214 3 M0V Active dotes 20 B N/A N/A IWV-3410 -3 ths FW-FV4224 Mole, 2 8'.3 3 M0V Active B N/A N/A IWV-3410 3 :::S FW-FV4234 A)ctes Z 43 3 M0V Active B N/A N/A IWV-3410 -3 a.sr.the FW-FV4244 3 MOV Active A] oles Z13 B N/A N/A IWV-3410 3 -e-tS Note 1: Thesa valves will be tested during refueling since operation of this portion of the system would introduce cold water into the steam generator feed nozzles.

. Nefe 2:

Tids value is in jise poiaf,oh rec,vihed lo MGil its sdefy AmgMn. Gercischs -ilus value. will no-f im yo u its op<r44,in.( r eadiness 6f q ac/wly decrease syslem reldfiel.h ir me v4tuc E ls in a nonconserved,ve posikin . As an kHernaMc, H sisit be lested cd reketsh9 oukuges.

' Mdt .5. Ws VAloe modul,tfes on .sysfr. flow dc,ued. Siroke ne is naf cr;f,/a) and will nef he m<asured.

l I

TABLE 3.9(n)-23 ,

(Shtst 6 of 63)

. ~

l I CODE VALVE TEST LIST System: Main Feedwater Drawing

Reference:

202079 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency FW-V29 2 Check Active C N/A N/A IWV-3520 Note 4 3 FW-V38 2 Check Ac'tive C N/A N/A IWV-3520 Note RF 3 FW-V47 2 Check Active C N/A N/A IWV-3520 Note 4-FW-V56 2 Check Active C N/A N/A IWV-3520 Note 4 g FW-V30 2 Piston, Fail Safe Active #

B N/A N/A IWV-3410 Note 1 FW-V39 2 Piston, Fail Safe Active B N/A N/A IWV-3410 Note 1 FW-V48 2 Piston, Fail Safe Active B N/A N/A IWV-3410 Note 1 FW-V57 2 Piston, Fail Safe Active B N/A N/A IWV-3410 Note 1 FW-V76 2 Check Active C N/A ' N/A IWV-3520 Note 2 '

FW-V82 2 Check Active C N/A N/A IWV-3520 Note 2 l

. . \[ .

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\ TAni.F. 3.4(n)-23 (Sheet 7 of H)

System: Main Feedwater (continued)

• Drawing

Reference:

202079 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency FW-V88 2 Check Active C N/A IWV-3520 N/A Note 2 FW-V94 2 Check Active C N/A N/A IWV-3520 Note 2 1

E Valves full closure time on any closure actuation signal will be verified while in HOT STANDBY during N-Note 1: >

1 each reactor shutdown except that this verification need not be determined more than once per 3 months #[

for multiple shutdowns unless 3 months have passed since last exercise. Shutdown will not be required for the sole purpose of performing the full closure test. For such a case, the valve will be part stroked.

Note 2: These valves will be tested during refueling since operation of this portion of the system would introduce cold water into the steam generator feed nozzle.

Note 3: Exerdesing %1 value wo ld require securing S.G. 4eed and could resnl/ sh plan + Vr'5s .

Op era /an of Y4s's va lve w i// fe vel inks' w/wn edenhg ana /cavih 3 Lo/c/ s/widoun condskhs .

f

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4

-

• TABLE 3.9(n)-23 (Sheet 2. of s3)

CODE VALVE TEST LIST System: Diesel Cencrator Fuel-Lube Oil Drawing Reference; 202102 Minimum Valve Code Minimum Exercise Exercise Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency DG- v115 3 Check Active C N/A N/A Note 1 Note 1 l, 06 - V121 3 Check Active C N/A N/A Note 1 Note 1 l Y-De u

Note 1:

These valves are exercised duran<3 D.G. Poet oil hostes pump inserosce lessing pe.- (WP- 2odo en O

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r TAnlE 3.9(n)-23 *

(Sheet rf of 53)

CODE VALVE TEST LIST .

System: Containment Purge Drawing

Reference:

6b4i31 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency CAP-VI 2 Piston, Fail Active A 10CFR50 App J 2 years IWV-3410 Note 1 Safe CAP-V2 2 Piston, Fail Active A 10CFR50 App J 2 years IWV-3410 Note 1 Safe CAP-V3 2 Piston, Fail Active A 10CFR50 App J 2 years IWV-3410 Note I g Sa fe g,

CAP-V4 "

2 Piston, Fail Active A 10CFR50 App J 2 years IWV-3410 Note 1 Safe 4

COP-VI 2 Piston, Fail Active A 10CFR50 App J 2 years IWV-3410 Note 1 Safe COP-V2 2 Piston, Fail Active A 10CFR50 App J 2 years IWV-3410 Note 1 Safe COP-V3 2 Piston, Fail Active A 10CFR50 App J 2 years IWV-3410 Note 1 Sa fe COP-V4 2 Piston, Fail Active A 10CFR50 App J 2 years IWV-3410 Note 1

'; Safe Note 1: Tuoi juot im

.c.. . mq L ud fu.- ccaia. ..m a catcf.

y. v. oom OgnIng //6 p4/vc guryny opr4[$4a[

~

fnedeF cW4ee Y/snn es/c/Shellebwn ls frdNSNS by Tafn ia/fpecifffa/risy, Th4 yafyg afd be 1 -

exerekted during terue/dy safages and when operafea' pede fe esnhahr,,ent eniq.

l

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TABLE 3.9(H)-23 (Shzet to of SS)

CODE VALVE TEST LIST System: Fire Protection Drawing

Reference:

604146 4

Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test . Test Test ID Class Type INV-2100 IWV-2200 Procedure Frequency Procedure Frequency FP-V592 2 Manual, Locked Passive A 10CFR50 App J 2 years N/A N/A Closed FP-V588 2 Check Passive A-C 10CFR50 App J 2 years N/A N/A l m-

% e.

m

.' 1

. 1

{ Q 9,

TAnl.E 3.9(n)-23 (Sheet :l o f 53-)

CODE VALVE TEST LIST System:

Pnm.m Componwi Coot:4 E q " ' .- a

• Prc:- 3 , too, a . Bo4sej-Drawing

Reference:

ovso ..

l Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency c c-VI37 3 noV Adt0<

. B ,jl4 cl4 gwv.34fg 3 m,,44, CcVl45 3 moy AdiU< g gl4 g/4 gwy.34,o r me=4s ccV32 3 pye,, pag Sg, A d su, s aJr ,ojn swv-Joo 3 ~*dhs N 3-Ee n

q e

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TABLE 3.9(B)-23 (Sheet 13 of $3-) s CODE VALVE TEST LIST System: Q:i;;%.; :--- '* fon18 M

ra m 00digf3 . Loop 8 , WN2 Drawing

Reference:

00:0'0 4

Minimum Minimum Exercise Exercise l Valve Code Function Category Leak Test Leak Test Test Test l ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency Cc Vu,t, 3 MoV Ac6 . B- 4/4 AI[A lM/V- 34 to 3 Meed {s3 cc-v 27 2 3 mv Ac4d< B N/4 g/4 iwy 34,6 3 m..at,,

Cc-V445 3 Pisbn f41 Sac Acb B O/4 y/4 , w y. 34,o 3.sw43 g {

De u

1 94 4

1 I ' .*:

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5e TARI.E 3.9(n)-23 (Sheet s.3 o f 5.5 )

i CODE VALVE TEST LIST .,

System: Refueling Cavity Clean 11p Drawing

Reference:

804988 Minimum Minimum Exercise Exercise Valve Code Function Category. Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency i

SF-V86 2  ?!anual, Locked Passive A 10CFR50 App J 2 years N/A N/A Closed SF-V87 2 }fanua1, Locked Passive A 10CFR50 App J 2 years N/A. .N/A Closed Pa ssw e. A - C-i SF-V101 2 Safety w iua 2 years -E.".pli} 20 Alln A&C 10CFR50 App J ~ Refuel'a q _W g Ne.

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TABLE 3.9(B)-23 (Shset #4 cf 53) 4 CODE VALVE TEST LIST System: Floor Drain '

Drawing

Reference:

804994 f.

Minimum Valve Code Minimum Exercise Exercise Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency WLD-V41 2 Diaphragm, Active A 10CFR50 App J 2 years Itiv-3410 3 months Fail Safe .

WLD-V42 2 Diaphragm, Active A 10CFR50 App J 2 years IWV-3410 3 months Fail Safe WLD-V209 A - C. N./p,0 E 2 Safety @ct:vess4 -A&G- M/4 10CFR50 App J 2 years I"" .. Refre!:.r;;M ~

$e PJ 4

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TABLE 3.9(n)-23 -

(Sheet n,, o f 53 )

, \ CODE VALVE TEST LIST -

System: Reactor Coolant Loop No. 1 (RilR) Drawing

Reference:

805003 Minimum Valve Minimum Exercise Exercise Code Function Category ID Leak Test Leak Test Test Test Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency RC-V22 1 MOV Active ' -a-b IWV-3410 Note 2 l (Note 1)

RC-V23 1 MOV Active A IWV 3420 2 years IWV-3410 Note 2 (Mole 3) (Note 1) l m.

to Note 1:

A valve position indicator verification will be performed in accordance with IWV-3300 each refueling.

Note 2: dars~n g These valves will be operated cecq . cold shw4the dean RHR ahen 3 . ::: system ts plac,ed on line.

Note 3 Thu v40e is casesory A because i+ is c haudary value kdween hefk pressaue RCS l

pe'p,nq and adicaen-i Iow pr essure syst ems. B w;tt be. feak fes/eaf,;, aceses%,we wjy'f Tbchnkd,fpesrtWint.s.

I *

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. [r3 TABLE 3.9(B)-23 (Sheet 15 of 53)

CODE VALVE TEST LIST  !.

System: Reactor Coolant System Drawing

Reference:

805002 i

Minimum Valve Minimum Exercise Exercise ,

Code Function Category Leak Test Leak Test Test Test

ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency RC-V323 -1 A MOV Active B N/A N/A IWV-3410 Note.1 I

RC- FV288: 2. Soleneic( Ac3:0< B alA M/A lWV-Jtib Ajde.) un m

$~

so e-N i

Note 1: This valve will be tested during refueling due to the fact that depressurization of the RCS would result from opening this valvef IF -the second , in.(gie value, is open or has f<4ted.

• i

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g <g TABLE 3.9(B)-23 (Sheet 17 of SJ )

CODE VALVE TEST LIST ,

System: Reactor Coolant Loop No. 4 (RilR) Drawing

Reference:

805006 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 INV-2200 Procedure Frequency Procedure Frequency JwV-3424 A) ole 3 l RC-V87 1 MOV Active -B A -N/A- --M/* IWV-3410 Note 2 (Note 1)

RC-V88 1 MOV Active A swv-3420 2 years IWV-3410 Note 2 (Alale 3) (Note 1) en m

e-

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Note 1: A valve position indicator verification will be performed in ac'cordance with IWV-3300 each refueling.

dun ~ng celd shuidewn when Note 2: These valves will be operated ever, ti - the Rl!R System is placed on line.

We. 3 : This vo.lve is Cdegory A because N is A. boundary value be4 ween h45h

• Press ""8- N06 l piping and cidjacen4 low- pressare sydems . I4 w'ill be leak 4esied th accordance d8%

TecAnica Spec;Wed,4ns .

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J Tant.E 3.9(n)-23 (Sheet sy of53)

CODE VALVE TEST LIST System: Reactor Coolant Pressurizer Drawing

Reference:

805007 Minimum Minimum Exercise. Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100- IWV-2200 Procedure Frequency Procedure Frequency RC-V122 1 MOV Active A)ott 3 l B N/A N/A IWV-3410 -Iu" 2500 RC-V124 1 MOV Active Me .3 l B N/A N/A IWV-3410 4"V-3500 ,

RC-Vil5 1 Sa fety Active C AMe l N/A N/A IWV-3510 -I"" 3500-RC-VI16 1 Sa fe ty Active Mole 2. Y C N/A N/A IWV-3510 =I"" r,00 M, RC-Vil7 1 Safety Active Mdf 2- N e.

C N/A N/A IWV-3510 -!"" 3500 g RC-PCV456A sel$ndid 34 S '

1 Re!.ef Active -G 6 N/A N/A IWV-M+0 -I"%" 500

~

Soltnescl 3480 Alele I RC-PCV456B 1 _RM : ^ f- Active -G.g N/A N/A IWV-MIS 4 ""-2500 Nolt. I; Ihil.ut ofilu s can.fce kr fire epen pese/itri, cr rio;/ure. or its e value to seaf p,sper(3 arter % crcisons ceutd lead is cend./.ons u>:se.e +tse pressuricer sarcl.1 valoe cnnd other pressura rer cystem n/alue.

leatage could be masted and go undefccted 7/ua's Vals/e wit / /,e fes/eef af each rekelong oaloSe, Nde 2: ~

The Frequency and quanM<g or sdd 3 / reReF values su.bjed lo -lesi ed euh refueh'n3 oulge wit ( be in accordece wifh /wV J Sod.

A)o l e 3. Thai talve s's eyeled quarles/y per Techn ia/ St >ct'fria har 3/4.4.5.

v},. ; .:-

J t (. '

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Vi:l .

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I TABLE 3.9(B)-23 (Sheet f r/ o f 5.5 )

CODE VALVE TEST LIST .,

. System: Residual lleat Removal Drawing

Reference:

805008 Minimum Minimun Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency C AllA g CBS-V55 2 Check Active A-E- !OCTR50 .".pp 2 2 p)f4;ra- IWV-3520 Note 1 RH-V4 2 Check Active C N/A N/A IWV-3520 Note 1 RH-V35 2 AetIve N/A 1:fj7 - B N/A IWV-3410 3 months Ril-V22 2 MOV E}

Active B N/A N/A IWV-3410 3 months g, RH-V14 2 Mov Activq g 9/A plo IWV-3410 3 months [

Ril-V70 2 MOV Active B N/A IWV-3410 3 months

.N/A RH-VIS 1 Check Active A-C suJv-34rA . Cole 4 IWV-3520 Note 2 RH-V31 Check Active A-C 1

Jufv-34 ze Ak/e 4 IWV-3520 Note 2 CBS-V56 2 Check Active 10Cin 0 ".rr J- -?  : IWV-3520 Note 1 RH-V40 2 Check Active C N/A N/A IWV-3520 Note 1 RH-V36 2 MOV Active B N/A N/A IWV-3410 3 months RH-V21 2.

• MOV Active B N/A N/A IWV-3410 3 months RH-V26 2 MOV Active D N/A . . .N/r1 IWV-3410 3 months i

! 'RH-V32 2 MOV- Active fr A>/4, , . .N/4 IWV-3410 3 months

.RH-V29 1 Check Active A-C swv-34z.6 Alo/e 4 IWV-3520 Note 2 l

Tant.E 3.9(B)-23

. (Shre t .20 of 53)

System: Residual IIeat Removal (continued) Drawing

Reference:

805008 Minimum l Valve Code Minimum Exercise Exercise ID Function Category Leak Test Leak Test Test Class Type IWV-2100 IWV-2200 Test Procedure Frequency Procedure Frequency Ril-V30 Check 1

Active A-C g wv. 34 to Mote 4- IWV-3520 Note 2 RH-FCV611 2 MOV Active B N/A N/A IWV-3410 3 months Rll-FCV610 2 MOV (Awe JJ Active B N/A N/A IWV-3410 3 months $

RH-FCV619 2 Diaphragm, Active B (Nos e.3) yn N/A N/A IWV-3410 $ e, Fail Safe Mete !-

3 m845 w Ril-FCV618 2 Diaphragm, Ac t ive.- B N/A Fail Sa fe N/A IWV-3410 Ecte !

3 mom 45 Ril-llCV607 2 Diaphragm, Active B N/A N/A IWV-3410 Fail Safe Not+-b J monihs RH-IICV606 2 Diaphragm, Active B N/A N/A IWV-3410 Fai1 Safe Mete !

J mon &3 6@ .

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I TABLE 3.9(n)-23 (Sheet as of 53 )

System: Residual IIcat Removal (continued) . Drawing

Reference:

805008

-

Minimum Valve Code Minimum Exercise Exercise Function Category Leak fest Leak Test Test Test ID Class Type IWV-2100 INV-2200 Procedure Frequency Procedure Frequency I N m-l Nw N

Note 1: Test during c:'t'-!p pump inservice testingf per lWP.Joco, Note 2:

To exercise these normallyf closed check valves would require-lew- reactor coolant system pressurebelow R4R 3pep disehm.ng e pres %

and e r H injection g u t >~ of borated water from the RilR pumps. The valves shall be verified as operable during re fu.c h65 ou.ia3es.

Nde3 This sisfue anodeelales on sysicm floa demand stroke lime is nsI crolick/ and wi//not be meraured wie4: ynos ya/va y dalegory A because H is a. hundey beiween /nj/>-piessure Res p; ping and adjaceni /ow -pressure systems. .r/ wit / be /eak /ected as accordece a;44 7*ect,naf' .Spee:Yiddans.

TABLE 3.9(n)-23

( Shea t .M. c f 53 )

CODE VALVE TEST LIST System: Safety Injection Accumulators Drawing

Reference:

805009 Minimum Valve Code Minimum Exercise Exercise Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency SI-V6 1 Check Active IWV-34 2D Aldle $

/1- C -N/A .-N/A- IWV-3520 Note 1 SI-V3 1 MOV A'tive e B N/A N/A IWV-3410 -seM- Mole 2 e'

f r:

SI-V5 1 Check twv 3424 /J<de: *(S Active A-C -N/A -N/A IWV-3520 Note 1 y SI-V21 g h34 w NGk A @ **

1 Check Active A-C Wh IWV-3520 Note 1 g, SI-V17 1 MOV Active w B N/A N/A IWV-3410 Co14-ME Z

-+ h t h e SI-V20 swv-34to Aicles 4dS 1 Check Active A-C -NfA- -N/fr IWV-3520 Note I SI-V36 twv-34zs Akte 4 1 Check Active A-C -N/A- -N/A- IWV-3520 Note 1 SI-V32 1 MOV Active B N/A N/A IWV-3410 -seM- 0,fr 2 c u . . , ,s ~ .

SI-V35 1 Check Active 142 t- Aiof<s 4tS A-C IWV/A-

-N -N/A IWV-3520 Note 1 SI-V51 Check Active 1

A-C 'WM## IWV-3520 Note 1

) *

't I

- 1 t

- a f a

, g[y.'

'i

\ -

TABLE 3.9(n)-23

( Shee t ,,23 o f 53 I

t. -

System: Safety Injection Accumulators (continued) Drawing

Reference:

805009 4

Minimum i Valve Code Minimum Exercise Exercise Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency 4

SI-V47 1 MOV Active B N/A N/A IWV-3410 t'trtd- A)<de. 2 Chuto -

SI-V50 1 Check Active /)- C swv-342o

-NfA- Akb WS

--M/A- IWV-3520 Note I SI-V247 2 Mfc is apiu

.e. . ze-A-C 9/n s/q 10CFR50 App J 2 years IWV 3 5 0- IRV 35 0 $

un SI-V70 Diaphragm, Qssv&< AIR Al **

2 .. t uc A 10CFR50 App J 2 years  !%v 3410 .calk,::

t.

u! -

Fail Safe

$ o.

SI-V62 2 Diaphragm, Passse

-Acti;c A 10CFR50 App J 2 years Mld

-!'"' 3 ': ! O

1. /

3 -~ ..4h :-

Fail Safe SI-V10 2 Safety Active '

C N/A N/A IWV-3510 3 SI-V30 2 Sa fety Active C Als/e 2 N/A N/A IWV-3510 -;WV-33GG SI-V45 2 Sa fe ty h/o/e,$

Active C N/A N/A IWV-3510 -IUV 3500 SI-V60 2 Safety Active A/s4,3 C N/A N/A IWV-3510 -!'"' 3500 -

Note 1:

To exercise ,this normally closed check valve would require the simulation of a loss-of-coolant accident, i.e.,

low RCS pressure. The valve shall be verified as operable by initiating accumulator injection to the RCS with the vessel head removed during each refueling outage.

y e

1 ve e 2 L y q q 4 4 'o

a,k b

s w

N a

h. e .w-k$b a - ,

u

'5 4. e 3 $ t 2 f.,E.p .

ae}n so w

44W

1. 94 '3 e

w A .c .

+

ss c '*,a s

o ey s '.Ute 44 c9m.

~s3 4 wm aa,

t. ), U h. ,

e =

e u u, w 4 q ,y NC t 4 'q s ,g .

dm l 3 s, s

2 s

>wRs f.

e ,<c u

4a.. st )s }).

a v s ,

s

.4 4

te t = @s

• c . qE<

r t E= 4,

,6 s au u -

m, n > = 3, 3. ') t r, h s & e,,4 3,a s,.

=

.s ~ 3 e c .,s -a t y

., .., w' s 3 'e o q N, gD ~ps.- q $ ,4 ees ew s s rug at c0 e -

e n esy 14 t i .$ x cf  %

+- (

4 Pn y y e( .,

s,kga w

se hh*u1 g.p 4 3 e '^,5 ~ R2 5

t.

$ .s 3, dW s  % ' nh , * . .

s 3 y 0n

$g$  % E

+t a" w w 4ew&\e b v -

c s - s 3 Ew s- .g 3 s$4t d <4 ., s4 2 u +

y J"4 .

.. ~us u u k: 3 ,, 4 4 ,e +e i 1. t e R g 1 4 3 e 's .-

g m M  %

0 W w

k w R a

f ,

TABLE 3.9(n)-23

, , (Sheetay of SJ )

ODE VALVE TEST LIST '

System: Safety Injection Cold Leg Drawing

Reference:

805010

?

Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency CBS-V47 2 MOV Active B N/A N/A IWV-3410 3 months CBS-V48 2 Check c M19 al Active *HP -IWV-L 20 2 ye:A  :: IWV-3520 3 :nele A CS-V460 2 MOV Active B N/A N/A IUV-3410 3 months 3-CS-V461 2 MOV Active Ne B N/A 'N/A IWV-3410 3 months u CS-V475 2 MOV Active B N/A IWV-3410 N/A 3 months SI-V90 2 MOV Active B N/A N/A IWV-3410 3 months SI-V96 2 Check Active C N/A N/A IWV-3520 A?cie. l l

SI-Vil2 2 MOV Active B N/A N/A IWV-3410 3 months J

SI-Vil4 2 MOV Active B N/A N/A IWV-3410 3 months SI-V118 1 Check Active A-C IWV-3420 fJoh 3 IWV-3520 m ,c a s- Note 1 SI-V122 1 Check Active A-C IWV-3420 2AM , _e S._ IWV-3520 Note 1 SI-V126 1 Check Active A-C IWV-3420 - -$dk y e ae$ IWV-3520 Note 1 SI-V130 1 Check Active A-C IWV-3420 w.s 2 y ::: IWV-3520 Note 1 <

CBS-V51 2 MOV Active B N/A N/A IWV-3410 3 months

t

( -

r} -

\

TABI.E 3.9(n)-23 (Sheet .25 af 63) 2 System: Safety Injection Cold Leg (continued) Drawing

Reference:

805010 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency c aln ain CBS-V52 2 Check Active -A 4k"!-3 ': 20 _2 ye2rc IWV-3520 3 ;nei.g:z

c. ..

I SI-V89 2 MOV Active B N/A N/A IWV-3410 3 months tn en b o-e Ne u

Note 1: Exercising these valves during operation would require initiating flow to the RCS using the safety injection pumps. During operation the RCS pressure will be higher than the safety injection pumps discharge pressure. As an alternate these valves shall be exere' sed at refueling outages.

Nde 2: Thd value will be exerened during Sdedy Injcelhn /L,,,,, opera.f}/o Ar les/ ins pertWP-Joco.

Alde 3:

This w/ve is 6 /eSory f) fwause H is a /><uns%ey y;a/ge />elueen /nyh-pressurt RC5 piping and' adjacen f /sss pressure sys/es,r.r. .T/ wit / Le /eak fes/wcf !n

• accousnee wYs Tec4:udal s;>eciribaldrus.

O

. . . TABLE 3.9(B)-23 (Sheet .v, of 53) . ,

CODE VALVE TEST LIST System: Safety Injection . Drawing

Reference:

805010 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IW-2100 IW-2200 Procedure Frequency Procedure Frequency i

SI-V93 2 6 AIO M MOV Active 4 -I'~ 3420 --2-yea /A se IW-3410 3 months SI-V71 2 Check Active C N/A N/A IW-3520 Ale 4 i SI-Vill 2 MOV Active B N/A N/A IW-3410 3 months ca

• tW N

G

. \

. , l

9. -

n m. .

( '- O @a

>,:'y I

I TABLE 3.9(B)-23

. (Sheet 13 of $3)

COLD VALVE TEST LIST  :.

System: Boron Injection Drawing

Reference:

805010 Minimum Minimum Exercise Exercise Valve Code Function Category Lc.'k Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency CS-V65 2 MOV Active N/A B N/A IWV-3410 3 months CS-V66 2 MOV Active N/A B N/A IWV-3410 3 months SI-V165 2 Diaphragm, Active B N/A N/A IWV-3410 3 months un

~

Fail Safe y[' ,

SI-V163 2 Check Active C N/A N/A IWV-3520 Note 1 SI-V161 2 Check Active C N/A .N/A IWV-3520 Note 1 SI-V173 2 Diaphragm, Active 3 N/A N/A IWV-3410 3 months Fail Safe '

SI-V174 2 Diaphragm, Active B N/A N/A IWV-3410 3 months Fail Safe SI-V138 2 MOV Active B N/A N/A IWV-3410 3 months SI-V139 2 MOV Active B N/A N/A IWV-3410 3 months SI-V140 1. Check Active swe.SA ta Alsta S A- C -N/k -N7* IWV-3520 Note 3 SI-V144 I INV 1436 Alc k S Check Active 4-C --WA -464L IWV-3520 Note 3 l SI-V148 Check Active 4-C 1

bih \ Obk/h IWV-3520 Note 3 SI-V152 1 Check Active 4-C "US)1) NfA IWV-3520 Note 3

. TABLE 3.9(B)-23 i (SheetJi of 53)

\  : ,

System: Boron Injection (continued) Drawing

Reference:

805010 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IW-2100 IWV-2200 Procedure Frequency Procedure Frequency SI-V156 1 Check Active A-C M/ h- IW-3520 Note 3 SI-V102 2 MOV Active f5 Og) A)/4 IW-3410 3 months l

SI-V106 1 Check Active A-C tw v.14 ze A)o/c 5 IW-3520 Note 4 l Ril-V53 Check Active '

1

/\- C /[ IW-3420 Note 4 ca em SI-V110 1 Check Active 4-C iWY-34t0 dotc 5 IW-3520 Note 4 "

l

$ o.

Ril-V52 IWu- 34En A!Ar $

1 Check Active d-C -N/A -N/A IW-3520 Note 4 "

SI-V77 2 HOV Active IW-3410 13 n/a p/,3 3 months SI-V81 1 Check Active A- C swv-3f24 pJole.S IW-3520 Note 4 I ,

SI-V82 1W63420* p.Ar S 1 Check Active d- C --N/A -W/A IW-3520 Note 4 SI-V86 1 Check Active A. C IWu-ifzo AJale S IW-3520 Note 4 l swy 34Ee Akte S SI-V87 1 Check Active A- C -ft/A -NfA IW-3520 Note 4 Nsde A /ocreSo 4,7 2, s SI-V157 2 Diaphragm, _Ac t re; -& -N/A 9

I'"! c/

_43,!O

. mo/n nths Fail Safe

.m p q i

{~ C-- .Q

.h.:.: .

\

TABl.E 3.9(B)-23 (Sheet #J of 53)

System: Boron Injection (continued) Drawing

Reference:

805010 Minimum Valve Code Minimum Exercise Exercise ID Function Category Leak Test Leak Test Test Test Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency Ril-V50 1 Check Active A- C IWV 3420 Note. 5 IWV-3520 Note 2 Ril-V51 Check Active 1

/l C lwd- 3426 A)afe S IWV-3520 Note 2 0 -V644 2 ADV C) V815 Ac4iuk 6 Al/g M/4 2 gov Acim swo-34so 3r=ca N cs v84(, 6 g/4 4/6 swit-3436 3 menths 2 mov Actio< B E cs-V 241 2 troy glA N/A swv- 34 sb 3 m'"M U~

s f V t.97 AdW4 8 n/4 2 Chad M/4 swv-34sc 3 mon %s Ne AcieU< c g/4 gfq s wv- 352o M5fe3 "

~

Note 1: Test during monthly pump inservice testing. \

Note 2:

Exercising these valves during operation would require initiating flow to the RCS using the RilR pumps.

During operation, the RCS pressure will be higher than the RilR pump discharge pressure. As an alternate, these valves will be exercised at refueling outages.

Note 3:

The only way to verify that these normal closed check valves open is by initiating flow, using the charging pumps, into the reactor coolant. If charging flow was directed to the reactor coolant system in this manner it could cause overpressurization during cold shutdown or provide a loss in charging flow control during operation. As an alternate, these check valves shall be exercised open during refueling outages.

Hote 4:

Exercising these valves during opertion would require flow to the RCS using the safety injection pumps. During operatien the RCS pressure will be higher than the safety injection pumps discharge pressure. As an alternate these valves shall be exercised at refueling cutages.

M:Ve S: Tids udve is CEje5'O A h"" W 'I d I ^"'% w(ve 6ckeen hie - prvssure E C 5 p.p. %

And a h aceni lau pressare system s. .ti will Ne leak 1ested in ctccorduce will. T&chns' ca.I Spec 1G*ea%s.

TABLE 3.9(B)-23 -

(Sheet Jg of 53)

\ -

Cood VALVE TEST LIST l ,

System: Chemical & Volume Control Drawing

Reference:

. 803011 Minimus Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test.

1 ID Class Type IW-2100 IWV-2200 Procedure -Frequency Procedure Frequency CS-V142 2 MOV Act;ive /1 gw- Mzu AJale 4 IW-3410 Note 1 CS-V143 2 MOV Actisa A ruN-3420 AMe 4 IW-3410 Note I CS-V144 2 Check Active c_ pla jv/,1, IW-3520 Note I m m

CS-V149 2 MOV Active A 10CFR50 App J 2 years IW-3410 Note 1 ""

N o-

' CS-VISO 2 Diaphragm, Active A 10CFR50 App J 2 years IW-3410 Note 1 N Fail Safe l

CS-V167 2 MOV Active A 10CFR50 App J 2 years IWV-3410 No t e -t- 2 CS-V168 2 MOV Active A 10CFR50 App J 2 years IW-3410 Note + 2-i .

CS-V794 2 Safety k$ Y A-C

'U M M* I' $510 "

2 1

• 5

, / ]

TABI.E 3.9(n)-23 (Sheet 31 of53)

System

Chemical & Volume Contr21 (continued) Drawing

Reference:

805011

, Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 procedure Frequency Procedure Frequency CS Vt94 / Ch ck Activ e C N/A N/t] twv 3520 L' ele _t I

l CS-V178 1 Check Active C N/A N/A IWV-3520 Note 1 i CS-V179 1 Check Active C N/A N/A IWV-3520 Note 1 m

CS-V181 Check Active C N/A N/A IWV-3520 Note 1 1

N"e N

. CS-V182 1 Check Active C N/A N/A IWV-3520 Note 1 3 CS-V185 1 D'aphragm Active -AO -100"R bAppJ e y ab IWV-3410 t 4

I 4

, Note 1: These valves'can'no't be exercised during power operation or cold shutdown when charging and letdown systems are in operation. It will be exercised at refueling outages when the charging and letdown systems are secured.

, Note 2: Toprotecthumpseals, flow to them is required all the time during power operation or start-up and shutdown.

Exercising of this valve will be performed during refueling outages when risk of equipment damage is eliminated by securing the pumps.

Aele 3' Eperiss *>$ r Th& valve wr*// ig

'/his s<Usc ds<nu'sg nennslo,sern/so'ns will thrpac/ phssurjer prests<re confr*/.

tiercuefdunn$ p ao,f l ess/dsw o when aux. sprq is thiftd/cd' .

Akfe 4*

This value is 6.leSoraf A 6ecause if is a foundary yafge 6s/ ween Ngh. pressure A>CS p;pohg and edj' a ceni kw' ptvskiue rydems. Ji wit / be huk fes&d i*s accordassee wiff Tec/,n ht saccavienferns,

TABLE 3.9(B)-23 (Sheet ,u of 53) .

_ CODE VALVE TEST LIST System: Chemical & Volume Control Drawing

Reference:

., 805012 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IW-2100 IW-2200 Procedure Frequency Procedure. Frequency CS-LCVil2B 2 MOV Active B N/A N/A IW-3410 Note 2 CS-LCV!!2C 2 MOV Active B N/A N/A IW-3410 Note 2 I

CS-V!96 2 MOV Active B N/A N/A IW-3410 3 months 8

en CS-Vl97 2 MOV Active B N/A N/A IW-3410 3 months "

en ~

C et/A N >

CBS-V58 2 Check Active -A-C- -IW-34 29 -B--ye//1 ars IW-3520 Note 2 8" w

CBS-V60 2 Check Active -A-e- -I 23 2-yais IW-3520 Nate 2 CS-V200 2 Check Active C N/A N/A IW-3520 Note 1 CS-V209 2 Check Active C N/A N/A IW-3520 Note 1 Note 1:

PucPer epetulacn cE check valoe ',, na:teu tg ver.liEtt e'n normd opera 4An or ektmg rww led'% Per l*1'~30#0-Note 2: These valves cannot be exercised during power operation or cold shutdown when' charging and letdown systems are in operation. It will be exercised at refueling outages when the charging and letdown systems are secured.

\'i C

0 0

. . TABI.E 3.9(B)-23 (Sheet 33 of 53) .

CODE VALVE TEST LIST System: Chemical & Volume Control - Emergency Boration Drawing Reference;, 805014 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IW-2100 IWV-2200 Procedure Frequency Procedure Frequency CS-V426 2 MOV Active B N/A N/A IW-3410 .3 months 4

CS-V427 2 Check Active C N/A N/A IWV-3520 Od e. 2 l ul -

. p 4

CS-V449 3 Check Active C N/A N/A IWV-3520 Note 1 CS-V453 3 Check Active C N/A N/A IWV-3520 Note 1 peribdit.

Note 1: These valves will be tested during the -^-t':!y testing of BAT pumps, per IWV-3 coa ,

e, e o.m s.. 3 ai,;s maec crunn3 o re.-d <c o ec='<' <u'u e a 5 '<'d< i an< <*s e ';i Rc 5 boroa ino+ M u 3 li '" ' " b e-Cs f<te's e d al cord simitoun e.Aen m Rcs o cdre% hor-deal h shadoen conal

• k h s

. ., .e

e l

>&r

\  :

TABLE 3.9(n)-23 (Sheet Jy of sg)

CODE VALVE TEST LIST System: Primary Component Cooling Loop-B Drawing

Reference:

805016 Minimum Valve Code Minimum' Exercise Exercise Function Category Leak Test Leak Test Test' Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency CC-V295 3 Check Active C N/A N/A IWV-3520 Note 1 CC-V298 3 Check Active C N/A N/A IWV-3520 Note 1 -

CC-V447 3 Piston, Fail Active B N/A N/A IWV-3410 Note 2 Safe CC-V448 3 Piston, Fail Active in -

B N/A N/A IWV-3410 Note 2 y, Safe w

CC-TV2271-1 3 Diaphragm, Active B N/A N/A IWV-3410 Note 2 Fail Safe CC-TV2271-2 3 Diaphragm, Active B N/A N/A IWV-3410 Note 2 Fail Safe Note 1:

Pump discharge check valves are continuously monitored for proper opening and seating (idle pump) by observation of system flow rate and by inservice pump testing in accordance with Section XI, IWP-3000.

Failure of the idle pump check valve to seat properly will reduce system flow rate, an obvious abnormality.

Note 2: Loss of primary component cooling water will jeopardize plant safety in all modes. At refueling outages, los,s of cooling water to the RHR heat exchangers would put the plant in an abnormal operating i

condition. It is felt that exercising this valve closed could lead to it failing closed, and thereby

' instigating a loss of cooling system integrity. This valve w'11 be exercised whenever the primary component cooling' water is shutdown.

e2

=

~-

nm ".

rt y "

e c ms n uit e 1 1 mcsu 7

ireq e e neTe t t 1

0 i x r o o 5

ME F N N 0

8 e

e r 0 0 e s u 2 2 itd 5 5 c cse 3 3

• n r ec - -

e eTo V V r x r W W f

e E P I I e

R t y g ms uen c

n mTe A A i i u / /

w nk q N N a iae r Mer D LF t e s r

• eu Td A A \

e / /

k c N N ao T er S LP

3) 3 I L

2

- 5

) T y0 B

f S

( o E r0 9 T o2 g2 9 e - C C 3 5 E ,

V t V t L aW C o

E. e A CI I

B he V c A 3 T (S E .-

D n0 L

_ O o0 ]

C i1 e e g

\ t 2 c - i v v I

- i nV t t r

uW c c t<

n f

g FI A A po ,a n 9-t i

l ha o h r-se o ep C

l o

l p

o m o u P e p p l y e T dy u k b .

k F c c 'o<M t -

t e e rn o

h h n <

e C C p ^-

p '.

S g n .

e ss

_ ,i .

d a 3 r

m o 3 - u e C lC d t

s t y s S e

- T e

_ 1 v 7 3 l D V V e aI - - t V F F o S S N i - l

~'

, ( f -

fj .')

i 1 .

} TABLE 3.9(B)-23 (SheetJs of 53)

CODE VALVE TEST LIST .

System: Primary Component Cooling Loop-A Drawing

Reference:

805018 1

4 l

I Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency CC-VI 3 Check Active C N/A N/A IWV-3520 Note 1 CC-V4 3 Check Active C 4

N/A N/A IWV-3520 Note 1 CC-V341 3 Piston, Fail Active B N/A N/A IWV-3410 Note 2 Safe ~

un m

CC-V426 3 Piston, Fail Active B N/A N/A IWV-3410: Note 2 $~

Safe *'*

n CC-V427 3 Piston, Fail Active B N/A N/A IWV-3410 ' Note 2 Safe

• CC-TV2171-1 3 Diaphragm Active B N/A

• N/A IWV-3410 Note 2 Fail Safe f

CC-TV2171-2 3 Diaphragm Active B N/A N/A IWV-3410 Note 2

Fail Safe

] Note 1: Pump discharge check valves are continuously monitored for proper opening and seating (idle pump) by observation of system flow rate and by inservice pump testing in accordance with Section XI, IWP-3000.

l Failure of *the idle pump check valve to seat properly will reduce system flow rate, an obvious j abnormality.

Note 2: Loss of primary component cooling water will jeopardize planb safety in all modes.. At refuelin , outage, loss of. cooling water to the RHR heat exchangers would put tlIe plant in an. abnormal operating condition.

' It is felt that' exercising this valve could lead to it failing closed, and thereby instigating a loss of cooling system integrity. This valve will be exercised whenever the primary component cooling water is shutdown.

.t / .i -

(3 F i- ,

TABLE 3.9(B)-23 (Sheet 3/ of 53)

CODE VALVE TEST LIST System: Service Water Drawing

Reference:

805019 Minimum Valve Code Minimum Exercise Exercise Function Category Leak Test Leak Test Test Test' ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency i

SW-V23 3 MOV Active IWV 34rb B N/A N/A iWV-3520 3 months SW-V34 3 MOV Active /WF -34/O .,"

B N/A N/A 4WV-3We 3 months

$s~ "

xe i

e w

SW-VIS 3 MOV Active B N/A l %!' M 10 N/A in v .,u o 3 months SW-V17 3 MOV Active 1%N -34to B N/A N/A - 16"! Z20 3 months SW-V26 3 MOV Active B swV-34Ie

. , N/A N/A tav-5 26 3 months SW-v55 3 - MOV Active mv-

-IL"! ~me B N/A N/A 0- 3 months

TABLE 3.9(15)-23 (Sheet 38 of M)

CODE VALVE TEST LIST System: -Prima t y Component--Geol ing-Leoy-A Drawing Re fe rence : 805019 Minimum Excrcise Minimum Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IW-2100 IWV-2200 Procedure Frequency Procedure Frequency i

i SW-V53 3 Check Active i

C N/A N/A IWV-3520 Note 2 SW-V54 3 MOV Ac.tive B N/A N/A IW-3410 3 months SW-V24 3 Check Active C N/A N/A IW-3520 Note 2

! SW-V25 3 MOV Active 4 B N/A N/A IWV-3410 3 months .,s un SW-V4 3 MOV Active >

B N/A N/A IWV-3410 3 months **

N SW-V5 3 MOV Active B N/A N/A IW-3410 3 months SW-V16 3 Piston, Fail Safe Active B N/A N/A IWV-3410 Note 1 SW-V18 3 Piston, Fail Safe Active

, B N/A N/A IWV-3410 Note 1 SW-V74 3 MOV Active B N/A . N/A IWV-3410 3 months l SW-V76 3 MOV Active B N/A N/A IW-3410 3 months i

I SW-Vl9 3 MOV Active B N/A i N/A IWV-3410 3 months SW-V20 3 MOV Active B N/A N/A IWV-3410 3 months SW-V27 3 MOV Active lwv-.],510

-IL"! 4le 8 r*1on%s i

B N/A N/A -IW-3500 SW-V56 3 ' MOV Active B IWy- 34 *a 3 swanns N/A N/A -4W -&MO. -tWV-3500-Note 1: These valves are exercised more frequently than the required 3-month interval, as they perform their Note 2: functionduring,routinetestingoftheEmergencyDieselGenerptors.

These valves are exercised during eeut-ie periodst.

-aarhiy testing of the pumps f per jwv-3cco,

• C'_

., n O

TABLE 3.9(B)-23 (Sheet d'/ of fl) .

CODE VALVE TEST LIST System: Nitrogen Drawing

Reference:

• . 805020 i

Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test

'. Test ID Class Type IW-2100 IWV-2200 Procedure Frequency Procedure Frequency M4-FM GCS Solenod! pas #/d N 20 V12tr 2 M" c" 9.c ; :p'vv

A 10CFR50 App J 2 years T W -3'14 mon elys/A AJ Q I~V

" ' ' 4(a

' lo SoleneQ Pasa+giby

-Ac N/A N 2 Pmon. ue. A 10CFR50 App J 2 years in v mu u --3-mo/d nthe-NG-V13 2 Diob, Fa brabm Passive Mcase.

N/4 N/A A 10CFR50 App J 2 years -!""-3 ': 10- -3 cenths.

NO-V14 DA eDm Passikt N/4 Al[ m 2 Aetius. A 10CFR50 App J 7. years IW-3410 -3._;;4t'- # y~

• ND

! N i

6

\

~

e n u.

a.

I '( h-

?)

~ ) ,4 -

\  :

TABI.E 3.9(B)-23

(Sheet yo of yf)

CODE VALVE TEST LIST System: Reactor Hakeup Water Drswing

Reference:

805021 Minimum Valve Minimum Exercise Exercise Code Function Category Leak Test ID Leak Test Test Test Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency RHW-V30 2 Piston, Fail ScIC -Passive A 10CFR50 App J 2 years N/A N/A RMW-V29 2 Check Passive 10CFR50 App J A/C 2 years N/A N/A E

.g -

N i . I 4

9 1

~

~

TABLE 3.9(n)-23 (Sheet en of 55) ,

CODE VALVE TEST LIST System: Combustrial Gas Control Drawing

Reference:

,805022 Minimum Minimum Exercise ' Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Procedure Frequency Frequency CGC-V46 Paspu t 4/6 4/

2 Check -Actwa A-C 10CFR50 App J 2 years -IWY-3520 -Note 4f

, CCC-V43 2 Manual, Locked Passive A 10CFR50 App J 2 years N/A N/A Closed CCC-V44 2 Manual, Locked Passive A 10CFR50 App J 2 years N/A N/A un Closed g"

CCC-V25 2 Check Passsv4

-Ac e ive A-C

--fP ICCfMu Af N 1- 4 **'D AIn H >

-N/A -N/A- -IWY- M20 3-mont

$dve ##

CGC-V24 2 Manual -BO -N -Y L"! lE 3 N' .s CGC-V4 2 Check NN' h M T. "1 20- 2: e

. Pass n &< r 2 us ov lA gA

< CCC-V3 2 Manual Locked closed *

. Active in M n o3 Y/A -E"! 30 0 m.lui.

4 i Men Luk<d ths a icGts'o As.1 L 's *Ar) UfA N

, CCC-V32 2 .p rep closed

-Acevi<

tve J -N/A W -fWY-3&l+ -3 months/A CGC-V28 94sCs o <

2 -Metes MeV *et-tve A 10CFR50 App J 2 years IWY 9- -3 months CCC-V36 2 Manual, Locked nusco<

Act we A 10CFR50 App J 2 years e/a

-1;ri - 3 '.10r- s/

.3-monks Closed

\

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C .,

D O

(

f.)

r

\  :

TABLE 3.9(B)-23 (Sheet yA o f $3 ' '

t. '

System: Combustible Gas Control (continued) Drawing

Reference:

805022 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency CGC-V10 Manual, Locked Pas.s w < -Bq tocre so Arp 2wan uln d 3 ;r./A 2 -Aetne -N/A- -M/A- -I'."! 2510 04e Closed CGC-V14 2 p$ege Active A 10CFR50 App J 2 years -IWV-3410 me s.

Manual, Locked Al A ~3 - a..n)+);

CGC-V15 2 Passive A 10CFR50 App J 2 years .I . . . . .

Closed g

Ul -

%e.

i CGC~VAS 2 F%uf locked Pass &< in to crecsneet z yaars ela <!/A Cloud

• 1

. \

e .9

TARI.E 3.9(B)-23 -

(Sheet v3. of r3 ) '

kCODEVALVETESTLIST .

System: ECCS/CS Fluid Supplies Drawing

Reference:

805023 Minimum Minimum Exerc*se Exercise Valve Code Function Leak Test Category Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency i

! CBS-V38 2 MOV Active B N/A N/A IW-3410 3 months CBS-V43 2 MOV Active B N/A N/A IWV-3410 3 months CS-LCVil2D 2 MOV Active B N/A N/A IWV-3410 Note 1 i

CS-LCVI12E 2 MOV Active B N/A N/A IWV-3410 Note 1- g CBS-V2 2 MOV Active A *M $N IWV-3410 3 months CBS-V3 2 Check Active -I H s- -I W 0 -2 h IWV-3520 Note -1 2 CBS-V5 2 MOV Active A #N-A IWV-3410 3 months CBS-V7 2 Check Active -1 y Ye IWV-3520 Note -E l CBS-V8 2 MOV Active B N/A -

N/A IWV-3410 3 months CBS-V9 2 Check Active C N/A N/A IWV-3520 "; I i.%g CBS-V26 2 Check Active C #

N/A N/A IWV-3520  : g-

_ CBS-V14 2 MOV Active B N/A i

N/A IWV-3410 3 months CBS-VIS 2 Check Active C N/A N/A IWV-3520 "'

CBS-V25 2 ' *Check Active C N/A N/A IWV-3520 ": 'kd.d...-

CBS-V31 2 Piston, Fail Active /\ nW V.342b 2 3ee IWV-3410 Note 2 l Safe

• C m

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\  :

TA11LE 3.9(B)-23 (Sheet y/ of 53)

System: ECCS/CS Fluid Supplies (continued) Drawing

Reference:

805023 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IW-2100 IW-2200 Procedure Frequency Procedure Frequency CBS-V32 2 Pis;on,' Fail Active A stov-3420 2 yturs IW-3410 Note 2 Sa fe i

CBS-V33 2 Piston, Fail Active 4 Iwv 34zo 2.y e e s IW-3410 Note 2 Safe CBS-Vll 2 MOV Active B AJ/4 AJ/A IW-3410 3 months i

m en i CBS-V12 Check ./.Id f., 3 1

2 Active s M/4 MIA IW-3520 .muom.u.gy"8 -

CBS-V17 2 MOV Active S Old N14 IW-3410 3 months "

CBS-V18 2 Check Active C n/A fj/4 bdie3 IW-3520 :L ].a Guri Note 1: Exercising this value during power operation would require the charging pump suctions to be aligned with the refueling water storage tank. This would cause a sudden increase in RCS boron inventory.

It shall be exercised during cold shutdown when the RCS is borated to shutdown conditions.

pertodel Note 2: These valves will be tested during rn:'.ly pump tests, per (Wti-Jedd .

Lde 3: Tesiong 4Ws value regonFes coddnmsi en4r8 4o alis h % sns % 40 prcelude 'ansd.usr%+

ini%isin of conicAnmenf spratf. %U vdue tdill be exeretred clarins re4c(shs #"I'5*f-Jese 4: %is vdus canet be etereded ks s y s % Tl*** w ifk osd s- s+adGl asuw.oefs er wder an %e cadadow,1 s*Sp. 71.n va41 wig he eveniwd darchs r Wdshs osdaSes ds<rsh g Iqsk k'i'h5a adjaced n alues or bn desa ese~4/y orJ meel,ano'ed excre&< .

i J

TABLE 3.9(n)-23 (Sheet -rf of @ ,

CODE VALVE TEST LIST System: Steam Generator Blowdown Drawing

Reference:

805024 Minimum Valve Minimum Exercise Exercise Code Function Category Leak Test Leak Test Test Test ID Class Type IW-2100 IWV-2200 Procedure Frequency Procedure Frequency SB-V9 2 Diaphragm, . Active 10CFR50 App J 2 years A IW-3410 3 months Fail Safe SB-VIO 2 Diaphragm, Active A 10CFR50 App J 2 years IW-3410 3 months Fail Safe cn SB-V11 Diaphragm, m 2 Active

~

A 10CFR50 App J 2 years IW-3410 3 monthsM*s" Fail Safe w

SB-V12 2 Diaphragm, Active A 10CFR50 App J 2 years IW-3410 3 months Fail Safe e

eG e

l 0 '

• $y,e.)

\

• TABLE 3.9(B)-23 4 (Sheet vt, of 23)

CODE VALVE TEST LIST System: Nuclear Samples Drawing

Reference:

805025 Minimum.

Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency Rt- FV 283o So (enoid 20 V202 2 C duagm, i Active A 10CFR50 App J 2 years IW-3410 3 months Fail Safe E- f d 7 631 Sql<no~d nC-7203 2 Jh2;^r2gm, Active A 10CFR50 App J 2 years IW-3410 3 months Fail Safe 4C- FV Es32 spWncid m 10 "20t 2 -&taphragm, Active A 10CFR50 App J 2 years IW-3410 3 months m" Fail Safe

. M. FV*L813 sat eid 4G-V304 2 -fH a iraga, Active A 10CFR50 App J 2 years IW-3410 3 months "

, Fail Safe Ec-FVZ6V8 s,(oved 20 "2^4, 2 -Diaphragm, Active A 10CFR50 App J 2 years IW-3410 3 months Fail Safe I

ec-vv 207V ,d tC "2C7 2 Ms,)!aga, Active A 10CFR50 App J 2 years IW-3410 3 months Fail Safe RC- FV 187(, je RC-V266 2 nahdge, Active A 10CFR50 App J 2 years IW-3410 3 months Fail Safe RC- V 340 f toh kmlpidagnr,dOmd kettvetss3h 44 4 "c-V 2 "_ 2 i A 10CFR50 App J 2 years -1 10 3-mon ths/4 Fa i-1--S a-f e i

RGV M4 2 m% tou(/,,q As s.t,4 A n e re ro ,3,,,, T zwe*n 4/4 4/4 RC-V312 2 Sa fe,ty --AE'lYM A-C 10CFR50 pp J 2 years -IWMb -IW - 3 "$

b

. RC-V314 2 Sa fety -Aht

• A-C 10CFR50 App J 2 years I -f W 0 Rc-V ir ., z s<Jdy hscut a-c socreto Are3 Zyars W/A ulq

/ -

,4, ,1 u.[.;.-

. 1 TABLE 3.9(!!)-23 (Sheet y/ of 53)

CODE VALVE TEST LIST System: Nuclear Samples Drawing

Reference:

805025 1

i Minimum Minimum- Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV,-2100 IWV-2200 Procedure Frequency Frocedure Frequency RC- fvD % a &lveal ss -a. 11 n' UL' 50 Ar e I  ? g< o alas xia C..I !.Je ge r V253) J Sd s .u". I fy I .,3., t\ pov'- 34t& , lI* 5 N M/2S<) Are T 2 ;

• n. > 3 "'c' l

Guts #e

? en '

w w

a 313 IN N

t 4

i 1

i k 4

• S

+

TAnLE 3.9(n)-23 (Sheet 3/ of ES) ,

CODE VALVE TEST LIST System: Primary Component Cooling Loop-B Drawing

Reference:

- 805028 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IW-2100 IW-2200 Procedure Frequency Procedure Frequency

\ .

1 A

CC-V175 m 2 Piston, Fail Active A 10CFR50 App J 2 years IW-3410 Note 1 y'"

Safe Me w

CC-V176 2 Piston, Fail Active A 10CFR50 App J 2 years IW-3410 Note 1 Safe CC-V257 2 Piston, Fail Active A 10CFR50 App J 2 years IW-3410 Note 1 Safe CC-V256 2 Piston, Fail Active A 10CFR50 App J

, 2 yc ra IW-3410 Note 1 4

Safe CC-V474 2 Safety .

k.'h ,

10CFR50 App J 2 years I hio 3 le CC-V840 2 Safety b.. S m".,N p,-A- 10CFR50 App J 2 years -I'."/ M,[A

. .,10 s N4 1

.lM30tT Note 1: To cool and, protect RCP seals, flow to them is required at all times during power operation or cold shutdown. Exercising of this valve will be performed during refueling outages when risk of equipment damage is eliminated by securing the RCPs.

fCc VS29 2. M%l 4.55 0t A 2 years M/A M4

/dC/2 ff 4PP J j i ec-vsu 2 . Aanal Passac< A /0cresd App J Z 3ear 3 #[4 g/4 8 2

.y %Q Pas se'ut A /d CCR68 4rJ Eycqs O/d p/

Manal s ..

M s str< A lo creso Apr3 *z yurs yl4 plq

I O. -

C. i 1

TABLE 3.9(B)-23 2

(Sheet +<f of rJ) i  :.

1 CODE VALVE TEST LIST i

System: Primary Component Cooling Drawing

Reference:

805029 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IW-2100 IW-2200 Procedure Frequency- Procedure Frequency

.. s \

4

i

)

l I l 2 .

l

, m to m

CC-V168 2 Piston, Fail Active A 10CFR50 App J IW-3410 Note 1 "

Safe 2 years g"*

a N l CC-V57 2 Piston, Fail Active A 10CFR50 App J 2 years IW-3410 Note 1 Safe .

CC-V122 2 Piston, Fail Active A 10CFR50 App J 2 years IW-3410 Note 1

. Safe l CC-V121 2 Piston, Fail Active A 10CFR50 App J 2 years IW-3410 Note 1 Safe Ih M #f CC-V410 3 Safety we 0<

Ne+ns A-C 10CFR50 App J 2 years ./ A - I'"! .f,,00

-- I' "J Sit 8'C-V845 3 isafety hen A-C 10CFR50 App J 2 years ".". 3,10 W. 00-i,

. Note 1: To cool and protect RCP seals, flow to them is required at all times during power operation or cold shutdown, Exercising of this valve will be perfornied during { refueling outages when risk of equipment damage is eliminated by securing the RCPs.

• e#

\ (TABLE 3.9(D)-23 Sheet So of $3 )

• CODE VALVE TEST LIST System: Demineralizer Water '

Drawing

Reference:

805030 Minimum Valve Code Minimum Exercise Exercise Function Category Leak Test Leak Test Test Test ID Class Type IWV-2100 IWV-2200 Procedure Frequency Procedure Frequency DM-V4 2 Manual, Locked Passive A 10CFR50 App J 2 years N/A N/A Closed DM-V5 2 Manual, Locked Passive A 10CFR50 App J 2 years N/A N/A Closed

• m DM-V18 2 Sa fety Pd.ss.tbt 3.c t r c -- A-C 10CFR50 App J 2 years MIO M8 "'

-4'"! 3310 4h'"-3 500 " "o .

N O

e

• l

. .l

• P

~

f f I', .

M

. j/ .

TABLE 3.9(B)-23 (Sheet 51 of f3)

CODE VALVE TEST LIST t,  !

System: Secont e L41rf er- Drawing

Reference:

805033 l

Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWV,-2100 IWV-2200 Procedure Frequency Procedure Frequency SW-VI 3 Check Active C N/A N/A IWV-3414/ Note 1 3520 SW-V2 3 MOV Active B N/A N/A IWV-3410 3 months un SW-V3 3 Check Active C N/A N/A IWV-3414/ Note 1 a8 3520 j-ps e=

SW-V22 3 MOV Active B N/A N/A IWV-3410 3 months N SW-V28 3 Check Active C N/A N/A IWV-3414/ Note 1.

3520 SW-V29 3 MOV Active B N/A N/A IWV-3410 3 months SW-V30 3 Check Active C N/A N/A IWV-3414/ Note 1 3520 SW-V31 3 MOV Active B N/A N/A IWV-3410 3 months Note 1: Pump discharge check valves are continuously monitored for proper opening and seating (idle pump) by observation of system flow rate or by pump testing in accordance with Section XI, IWP-3000.

Failure of the idle pump check valve to seat properly will reduce system flow rate, an obvious abnormality. j

( 0 -

!??,s TABLE 3.9(B)-23 (Sheet 3:2. o f SJ )

CODE VALVE TEST LIST .

System: Equipment Drain Drawing

Reference:

805040 Minimum Minimum Exercise Exercise Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IWy-2100 - IWV-2200 Procedure Frequency Procedure Frequency

WLD-V81 2 Piston, Fail Active A 10CFR50 App J 2 years IWV-3410 3 months Safe WLD-V82 2 Piston, Fail Active A 10CFR50 App J 2 years IWV-3410 3 months Safe en WLD-V213 2 Safety P"o.s sd <

.. :in A-C 10CFR50 App J 2 years dlA I=' 2 ' ' ^ -

A)lA

-UW-3HMP :,,. "

g" n e.

N i

'4

\

O #

9

• TABLE 3.9(B)-23 ,

(Sheet 53 of 53)

CODE VALVE TEST LIST System: Equipment Vents Drawing

Reference:

805635 Minimum Minimum Exercise Exercise 4

Valve Code Function Category Leak Test Leak Test Test Test ID Class Type IW-2100 IW-2200 Procedure Frequency Procedure Frequency V,G FG,Vso IMI 2 &tenekt, Fail Active A 100 fit 50 App J 2 years IW-3410 3 months l-Safe VG-TVnt L

-VG-V47- 2 scicoo.d , Fail Active A 10CFR50 App J 2 years IW-3410 3 months Sa fe l m

to 5w N Ch to i

e i

4 i

• a i

. \

l O ., O Q

. -