ML20039C136

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Forwards Rept Describing Updated Inservice Insp Program Consisting of Pages Updating Rept for 800130-810930
ML20039C136
Person / Time
Site: Beaver Valley
Issue date: 12/22/1981
From: Carey J
DUQUESNE LIGHT CO.
To: Varga S
Office of Nuclear Reactor Regulation
References
TAC-6363, NUDOCS 8112280471
Download: ML20039C136 (52)
v • d • e


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M 912u564000 435 $.am Avenue p.nw ea December 22, 1981 15219 Director of Nuclear Reactor Regulation United States Nuclear Regulatory Commission Attn: Mr. Steven A. Varga, Chief to 4

Operating Reactors Branch No. 1 Division of Licensing C Washington, DC 20555 gggggygg 1

Reference:

1) Beaver Valley Power Station, Unit No. 1 Q[Cg g jggj g, 7g Docket No. 50-334 -

License No. DPR-66 g muun am a Inservice Inspection Program M S

2) Duquesne Light Company =

Updated Inservice Inspection Program For the Period Starting January 20, 1980, Forwarded March 17, 1980.

Gentlemen:

Enclosed is our report describing the updated Inservice Inspection Program for Beaver Valley Power Station, Unit No.1 for the next 20 month period starting October 1, 1981.

This update consists only of those prges necessary to update our last report (for the period January 30, 1980 through September 30, 1981).

Very tru yours, J. . Carey Vice President, Nuclear Attachment cc: Mr. D. A.--Beckman, Resident Inspector U. S. Nuclear Regulatory Commission Beaver Valley Power Station Shippingport, PA 15077 U. S. Nuclear Regulatory Commission c/o Document Management Branch Washington, DC 20555 r so u

$bN"5080K ogggga-di

4 VALVE TESTING OUTLINES OST 1.47.3B HAS sEEN ELIMINATED A',D THE VALVES FROM IT ADDED TO ONOTE 1:

) OST 1.1.10.

PAGE VALUES REAsnN CHANGED CHANGED To Be Done Offsite.

RC-551 A.B,C i Update Tvoe Testine From Simmer To Full Flow T w _

2 RC-535,536,53~ Add Valves To Program For Trackine 4 CH-114A Chance OST Used. Note 1

"- Change OST Used, Note 1 5

CH-115A CH-137 Change OST Used is a potentiometer control.

CH-142 Deleted Timine Valve Stroke because it 7 CH-350 Chance OST Used 3 CH-383 Add Valve To Procram because of equipment addition cT A1A

~

Chance OST Used 15 OST Used. See Note 1 SI-851 A.B.C Chance SI-853 A,B,C Change OST Used, See Note 1

^6 SI-869A Change OST Used 77 CV-71,72,86,85 Add Valves To Program 21 QS-3, 4 Delete Timing Valve Stroke, These are manual valves 22 Delete Valves From Procran, Thev were removed from system.

OS-102 A.B 23 New valves from design change QS-103 A'B ina Aa Add Valves to urce am .

Delete Valve From Program.

This Valve Is Not Safety Related 33 CC-130 GW-103 Ad_d Valva To Procram 38 -

All others Tvroernehient Errer 43 FW-33,34,35 Editorial FW-622-626 Editorial 45

,FW-627 Editorial __

,FW-102 .

FW-10 3_ A , B Add Valves To Program 46 FW-155 Delete Timinz Valve Stroke, This is a check valve 48 AS-278 i 53a All Add Valves To Procram 126 132

) 13, 59, 129, 150, 151, 152, 153,

' ~ ' The Following Relief Requests Have Been Revised: 154 and 155.

88, 182, 18'3 and 184.

The Following Are New Relief Requests: RV-CH-383 and RV-FW-155 Drawings have been included showing: .

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The following pages should be inserted into the BVPS ISI Program for the period January 30, 1980 through September 30, 1981 to update it for the next 20 month period (October 1, 1981 through May 31, 1983)

The following is a list of the pages to be replaced and the reason for replacement. (Changes are marked with a vertical line in the right margin of the page):

i (S 1

't./-'

REASON FOR CHANGE PAGE CHANGED Table of Contents Uedated New List of Effective Paces PRIP TESTING REOUIREMENTS Uedated the Program Period Page 1 Changed Where The Use of a Pump Curve tiill Be Noted Page 4 PDiP TESTING OUTLINES Pages 1, 2, 3, 20, 21, 22, Added Reference to Comment J in Remarks Block

_l 28, 29, 30, 31, 32 lVALVETESTINGREQUIREMENTS Updated the Procram Period l Pace 1

- - Comment I Clarifies the Testing Requirements for OST 1.1.10 Page 3 M

  • -- - J

B.V.P.S. -'I.S.I.

m TABLE OF CONTENTS Section I' Pump Testing Requirements . . . . . . . - . . . . . pp.1 - 4 Section II Pump Testing Outlines. . . . . . . . . . . . . pp. 1 Section III Valve Testing Requirements . . . . . . . . . . . pp. 1 - 3 Section IV Valve Testing Outlines ... . . . . . . . . . . pp. l'- 65 Section V Valve Testing Relief Request . . . . . . . . . (RR 1 - RR 184) l.

Section VI Additional Drawings

a. 8700-RK-lD, Instrument Air
b. 10080-RM'247E, Auxiliary River Water _
c. Proposed Modification Drawing - Quench Spray-Chemical Addition .
y t;f s

_ . *g 10/1/81'

6 LIST OF EFFECTIVE PAGES NOTES: 1)

  • Means there is no date on the page.
2) Pages dated 10/1/81 have the date on the bottom right corner of the page.

Table Of Contents 10/1/81 Relief Requests 1 Through 12

  • List Of Effective Pages 10/1/81 13,14 10/1/81 15 Through 58
  • Pump Testing Requirements 59,60 10/1/81 1 10/1/81 61 Through 86
  • 2,3
  • 87,88 10/1/81 89 Through 118
  • 4 10/1/81 118A, B, C, D
  • 119 Through 124
  • Pump Testing Outlines 1,2,3 10/1/81 125,126 10/1/81
  • 125A, B, C
  • 4,5 127,128
  • 6,7 10/1/81 8 Through 19
  • 129, 130, 131, 132 10/1/81 133 Through 148
  • 20, 21, 22 10/1/81 23 Through 27
  • 149 Through 156 10/1/81 157 Through 180
  • 28 Through 32 10/1/81 33 Through 49
  • 181, 182, 183, 184 10/1/81 Valve Testing Requirements 1 10/1/81 2
  • 3 10/1/81 Valve Testing Outlines 1
  • 2 10/1/81 3
  • 4,5 10/1/81 6
  • 7,8 10/1/81 9 Through 14
  • 15, 16, 17 10/1/81 18, 19, 20
  • 21, 22, 23 10/1/81 24 Through 32
  • 33 10/1/81 34, 35, 36, 37
  • 38 10/1/81 39, 40, 41, 42
  • 43 10/1/81 44
  • 45,46 10/1/81 47
  • 48 10/1/81 49 Through 53
  • 53a 10/1/81 54 Through 65
  • l 10/1/81 k

B.V.P.S. - I.S.I.

PUMP TESTING REQUIREMENTS In the following section, the testing requirements of Section XI, 1974 Edition and up through the Summer Addenda 1975 of the ASME Boiler and Pressure Vessel Code subsection lWP-Inservice Testing of Pumps, are outlined to the existing Beaver Valley Power Station, Unit Number One, Operational Surveillance Testing (OST) requirements for safety related pumps. Comments are made, as well as relief requests, which suggest possible exceptions to the Section XI requirements or alternative tests which may be performed to meet the intent of 10 CFR 50.55a. The program covers the period from October 1,1981 to May 31,1983.

COMMENTS ON PUMP TESTING CRITERIA A. Tests requiring the measurement of pump inlet pressure may have to be performed by calculation of the available static head on the pump. This method becomes necessary on pumps which are not equipped with inlet gages. The method provides good reference conditions to ensure test repeatability, but cannot be used to detect flow blockage on the inlet line, as it assumes that inlet pressure losses are negligible.

B. When differential pressure (AP) or flowrate (Q) are measured in a fixed hydraulic resistance path one must be able to assume that

) heat exchanger residues can be neglected when a heat exchanger is used as part of the flow path. This is necessary to allow the establishment of good baseline data.

C. It has been assumed that safety related, commercial air conditioning units can be functionally tested to establish their ability to perform satisfactorily. It is not likely that the performance testing of the air conditioning ref rigerent compressors is covered under the intent of Section XI.

D. Pumps covered under article IWP of Section XI must be of the centrifugal or positive displacement type (f rom the definition in IWP-2110). For this reason we have excluded air moving and ventilation equipment (fans and blowers), from the Section XI pump testing program at Beaver Valley Power Station, Unit Number One.

This type of safety rulated equipment is operationally tested under the existing OST requirements and need not be subject to any additional testing requirements.

E. The requirements for measurements of flow rate (Q) in units of GPM (Table IWP-1100.1) indicates that the applicability of article IWP should be limited to fluid pumps only (air flows are usually measured in CFM). For this reason positive displacement air compressors have been excluded from coverage under article IWP of Section XI.

10/1/81

l, B.V.P.S. - I.S.I.

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1 J. (ISI Program explanation addition) Plant conditions may preclude returning to the same point on the pump curve for each-pump surveillance test. Because-of this operating problem, use of i: the whole pump curve is permissible for certain pumps. Pumps t

that wil1~be using the whole pump curve will reference this paragraph (i.e. see comment J on pump testing criteria) on the pump testing outlines in the remarks seetion.

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B.V.P.S. - I.S.I. Page 2 Pump Pump Code Name: IB Charging Pump Number: CH-P-1B Class: 2 System: 7 Chemical and Volume Control Function. . Remarks:

To provide normal RCS Inventory and Hi Head Safety Injection See Comment J on Pump Testing Criteria Parameter OST Applicable Reg'd Relief Request or Comment N 1.7.5 P RR Constant speed induction motor connected thru one speed gear box.

(M)

Pi 1.7.5 P X See comment A in Pump Testing Criteria.

(M)

AP 1.7.5 P X Will calculate using pump discharge pressure and calculated Pi.

(M)

Calculated by adding the flows for the seal water to the RCP(s) q ( - H-1 , I- H- -

-l & charging flow (FI-CH-122A) &

1.7.5 P X (M)

V 1.7.5 P X (M)

Th 1.7.5 P X (M) 1.7.5 X n P (M) n@911[n

B.V.P.S. - I.S.I. Page 3 Pump Pump Code Name: IC Charging Pump Number: Cll-P-lC Class: 2 System: 7 Chemical and Volume Control Function: To provide normal RCS Inventory and Ili llead Remrirks : This pump only tested when substituted for Safety Injection Cll-P-1A or 1B. See Comment J on Pump Tesi.tng ',

Criteria. l, f Parameter OST Applicable Req'd Relief Request or Comment 4

1 N 1.7.6 P RR Constant speed induction motor connected through one speed gear box.

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PL 1.7.6 P X See comment A on Pump Testing Criteria.

(M)

AP 1.7.6 P X Will calculate using pump discharge pressure & calculated Pi.

(M) a cu a e y adding the flows for the seal water to clie RCP(s) 1'7"6 q g) P X (FI-Cll-130, FI-Cll-127, FI-CII-124) & charging flow (FI-Cll-122A) &

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B.V.P.S. - I.S.I.

VALVE TESTING REQUIREMENTS 1 In the following section, the testing requirements of Section XI, 1974 Edition and up through the Summer Addenda 1975 of the ASME Boiler and Pressure Vessel Code Subsections IWV - Inservice Testing of Valves are outline to existing Beaver Valley Power Station, Unit No. 1, Surveillance Tests for safety-related valves. This section consists of Comments on Valve Testing Criteria, Specific Relief Requasts and Valve Outlines by numberic system classification for all applicable safety-related valves.

The period covered by this program is from - October 1,1981 to May 31,1983.

COMMENTS ON VALVE TESTING CRITERIA A. Code Testing of Category A and B Valves

1. Safety-related valves classified as Category A and B by Subsection IWV-2110 - Categories of Valves, are tested as required by subsection IWV-2400 - Inservice Test, Category A Category B Valves - of the Code, at'least once per three (3) months, with the exception as defined in IWV-3410(b)(1),

(e) and (f). Specific relief requests from code testing for the aforementioned as well as any additional reason (s),

are referenced on the valve outline sheet and explained in detail on the applicable Relief Request sheet;, (See specific Relief Request section.)

NOTE: Category A valves, in addition, are leak rate tested at a frequency as scheduled refueling outages but not less than once every two years.

B.. Code Testing of Category C Valves

1. Safety-related valves classified as Category C, IWV-3510
  • Safety Valves or Relief Valves, are setpoint tested in accordance with ASME PTC 25.2-1966 at a frequency as defined in Table IWV-3510-1.
2. Safety-related valves classified as Category C, IWV-3520 -

Check Valve Tests are exercised at least once per three (3) months with the exceptions as defined in paragraph IWV-3520(b). Specific relief requests from code testing .

for the aforementioned as well as any additional reason (s),

are referenced on the valve outline sheet and explained in detail on the applicable Relief Request sheet. (See specific Relief Request section.)

C. Code Testing of Category D Valves

1. (There are no explosively actuated valves at Beaver Valley Power Station, Unit No. 1.)

10/1/81

B.V.P.S. - I.S.I.- -

j

^

6T .

k/ - H. General Valvc Outline Format- I

,, 1. The basic format for the valve outline follows the ou:line supplied by NRC Docket No. 50-334 - raidance for Compliance with ISI, and utilizes the following legend throughout.

OST - Operating Surveillance Test RR - Relief Requ..st -

j NSR - Non-Safety Related Q - Quarterly _.

LT - Leak Test ST - Setpoint Test O - Open S - Shut A - Automatic SO - Sealed Open SS - Sealed Shut ST - Sealed Throttled LO - Locked Open LS - Locked Shut' LT- - Locked Throttled

. DEM - Demineralizer VCT - Volume Control Tank MOV - Motor-Operated Valve PCV - Pressure Control Valve Il

TCV - Temperature Control Valve LCV - Level Control Valve ,

TV - Trip Valve l DBA - Design Base Accident - ,

, S(T) - Value is shut for Boric Acid tank in service, throttled for Boric Acid tank in standby i

I. OST 1.1.10 _

OST 1.1.10 will be started within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> of entering Mode 5, l

'.\ but not more often than once every 90 days. Attempts will be made to complete this OST prior to entering Mode 4. However, i on short outages, completion will not be a Mode 4 hold. The test will resume where lef t off when next entering Mode 5.

i -

i k

.(:)  !

! , 10/1/81

SYSTEM NAME Reactor Coolant System MANUAL NUMBER 6 PACE 2 E c

% 8 to so a o u Valve . Valve C$ CM M Y$

Mark Number d

Category

, Type.

y $j g

$ M ' E- M fr

$$ $$ $$ Testing and Tracking A B C D E 1RC551A 1 X RV RM155B A-6 ST Tested By Independent Laboratory IRC551B 1 X RV RM155B A-7 ST Tested By Independent Laboratory 1RC551C 1 X RV RMISSB A-7 ST Tested By Independent Laboratory 1RC556A MOV S RM155A D-2 NSR - OST 1.47.3A 1RC556B MOV S RM155A F-2 NSR - OST 1.47.3A 1RC556C MOV S RM155A B-2 NSR - OST 1.47.3A 1RC585 MOV S l RM155A D-5 NSR - OST 1.1.10 1RC586 MOV S RMISSA F-5 NSR - OST 1_1 10 1RC587 MOV S RM1SSA R-5 NSR - OST 1.1_10 IRC535 1 MOV O RM155B A-9 NSR - OST 1.6.6 1RC536 1 MOV O RM155B B-9 NSR - OST 1.6.6 1RC537 1 MOV 0 RM155B B-9 NSR - OST 1.6.6

i ,4 Chemical an'd Volume Control MANUAL NUMBER 7 PAGE 4 SYSTEM NAME .

E N

% ll eo eo a e u Valve y, Valve Ag #g 3 %y Mark y Category 4 kg k8 g8 M g.

Number d Type. N $z $0 $.d j$ Testing and Tracking A B C D E X42D 0 E-4 NSR - Oneratine Mnnnni Ch. 7- Rocrinn 3 f 1C1171 RM159B 1

1C1172 X42D 0 RM159B E-6 NSR - Operating Manual Ch. 7, Section 3 l 1C1173 _

X42D 0 RM159B G-4 NSR - Operating Manual Ch. 7, Section 3 f X42D 0 RM159B G-6 NSR - Operating Manual Ch. 7, Section 3 {

1C1174 C58B RM159B G-4 'Q OST 1.7.1 or 1.7.3 - Full stroke test 1 C1175 3 X 1 01176 3 X C58B RM159B C-5 Q OST 1.7.2 or 1. 7.3 - Full strcke test 1C1177 X42D S RM159B F-4 NSR - OST 1.7.2 X42D 0 RM159B F-5 NSR - OST 1.7.2 1CII78 X42D 0 RM159B r-4 NSR - OST 1.7.2 1 C1179 1 C1180 X42D S RM159B F-5 NSR - OST 1.7.2 1C1181 X42D 0 RM159B F-3 NSR - Operating Manual Ch. 7, Section 3 1C1182 X42D 0 RM159B F-2 NSR - Operating Manual CII. 7, Section 3 3 X X42D LS RM159B G-4 Locked or sealed valve log 1 C1198 1C1199 3 X X42D LS RM159B G-5 Locked or sealed-valve log f 1 C11103 2 X RV RM159A A-7 ST Tested by independent laboratory 1 C11105 3 X IICV 4(T) RM159B E-5 Q RR9 OST 1. 7.2 or 1. 7. 3 - Full st roke test 1 C11110 3 X 11CV '4(T) RM159B E-4 0 RR10 OST 1. 7.2 or 1. 7. 3 - Full stroke test FCV A RM159A E-8 NSR - OST 1.11s 10 weekly exercise 1CII113A FCV A RM159A D-8 NSR - OST 1.11.10 weekly exercise 1CII113B j

ICil114A FCV A RM'159A D-8 NSR - OST 1.1.10 [Q. . shutdown stroke and 10/1/81_

A_s ^ .*

/

SYSTEM NAME Chemical and Volume Control MANUAL NUMBER 7 PACE 5 E N

% 21 on te a o o Valve y, Valve A$ Cy y 'O $

Mark $ Category .,e $ g'd j $.

Number d Type. E $g $$ *$ $$ Testing and Tracking

A B C D E i

cold shutdown stroke and l ICH14B FCV A RM159A C-8 NSR'- OST 1.1.10 time cold shutdown stroke and ICilll 5 A i,CV A RM159A C-8 NSR'- OST 1.1.10 time I Cllll 5B 2 X MOV S RM159A F-6 Q OST 1.47.3A - Quarterly stroke and time 1Cllll5C 2 X MOV O RM159A D-7 Q RR11 OST 1.1.10 - cold shutdown stroke and time 1Clll15D 2 X MOV S RM159A F-6 Q OST 1.47.3A - Quarterly stroke and time I C11115F 7 X MOV O RM159A D-7 0 RR1? OST 1.1.10 - cold shutdown stroke and time IC11122 FCV A RM159A C-5 NSR - OST 1.11.10 - stroke test I Cill29 3 X VDB15Y I.S RM159B D-4 locked or scaled valve log 1C11130 3 X VDB15Y 1.S RM159B D-6 I.ocked or sealed valve log 1 C11135 X42D S RM159A E-7 NSR - OST 1.1.9 1C11137 2 X MOV S RM159A C-2 Q RR182 OST 1.1.10 cold shutdown stroke  !

ICill 38 3 X X42D 1.S RM159A F-7 locked or sealed valve loc 1C11141 2 X CSS RM159A G-7 Q RR14 OST 1.1.10 - Full stroke test 1C11142 2 X MOV S RM159A B-4 Q RR13 OST 1.1.10 - cold shutdown stroke i LT OST 1.47.24 - i.eak Test i 1 C1114'l TCV DEM RM154A A-8 NSR - OST 1.47.'lA - Ouarterly exercise I rlI14 5 PCV A RM159A A-7 NSR - OST 1.1."1 & 1.1.4 - 18 month exorcise NSR - OST 1.7.5 and 1.7.6

~

1 C11152 C58 RM159A F-4 1C11153 C58 RM159A E-2 NSR - OST 1.7.4 and 1.7.6 1C11154 C58 RM159A E-4 NSR - OST 1.7.4 and 1.7.5 1C11158 2 X GS8 YO RM159A F ') Locked or lead seal lor vevuube

l i

SYSTEM NAME Chemical and Volume Control MANUAL NUMBER 7 PAGE 7 1

1 2

0
li a wa

% li. u l Valve . Valve " lij Cy j; 't 0 j Mark $ Catenory < $ M - @. M @.

j Number d Type. N $g $$ *$ $$ Testing and Tracking 1 A B C D E ICII203 2 X_ RV RM159A A-4 ST Tested per independent laboratory

]

1 C11204 2 X TV O RM159A B-5 0 OST 1.47.3A - Quarterly stroke and time LT OST 1.47.24 - Leak Test l 1C11209 2 X RV RM159A B-8 ST Tested per independent laboratory 1C11220 2 X T58 LO RM159A B-2 Locked or sealed log l I C11257 2 X RV RI'159A B-7 ST Tested per independent laboratory I

1Cll275A 2 X MOV O RM159A F-3 Q OST 1.47.3A - Guarterly stroke and time i

1Cll276B 2 X MOV O RM159A F-4 Q OST 1.47.3A - Ouarterly stroke and time

! 1CH275C 2 X MOV O RM159A F-5 Q OST 1.47.3A - Quarterly stroke and time j 1C11289 2 X MOV O Plil59A B-5 Q OST 1.47.3A - Quarterly stroke and time LT OST 1.47.14 - Leak Test IC11308A 2 X MOV O RM159A D-2 O RR20 OcT 1.1.10 - cold shutdown stroke nnd time l LT OST 1.47.26 - Leak Test i ICH308B 2 X MOV O RM159A D-3 Q RR21 OST 1.1.10 - cold shutdown stroke and time I-LT OST 1.47.27 - Leak Test i

I C11108C 2 X MOV O RM159A D-4 Q RR22 OST 1.1.10 - cold shutdown stroke and time LT OST 1.47.28 - Leak Test 1C11310 1 X MOV O RM159A A-2 Q OST 1.47.3A - Guarterly stroke and time 1C11311 1 X MOV S RM159A A-2 Q RR23 OST 1.1.10 - cold dhutdown stroke and time ICII350 3 X MOV S RM154A G-7 O RR183 OqT 1.1.10 - cold shutdown stroke and time ll R&DLlEl

4 i

SYSTEM NAME Chemical and Volume Control MANUAL NUMBER 7 PAGE 8 l

, I i

E a

~i co on c e u Valve . Valve C lij "$ 0 tE i

j Mark Number d

$ Category Type.

y $jz $0

$ d ' E.

$.M M @.

$$ Testing and T acking

A B C D E _

i l 1C11369 2 X X C58 Gil59A D-5 0 RR24 See Relief Re<1uest 1

LT OST'1.47.18 - i.enk Test l 1C11370 MOV O RM159A E-2 NSR-OST1.1.10 Cold shutdown stroke and time 1

j 1C11378 2 X MOV O RM159A D-5 Q RR25 OST 1.1.10 - cold shutdown stroke and time LT OST 1.47.18 - Leak Test g 1C11381 2 X MOV O RM159A D-5 Q RR26 OST 1.1.10 - cold shutdown stroke and time i

i LT OST 1.47.18 - Leak Test l 1Cil382A 2 X RV RM159A C-4 ST Tested per independent test laboratorv

, 1C11382 B 2 X RV RM159A C-7 ST Tested ner indenondent rentj nhnrnrnry j I CII389 IICV VCT RM159A C-3 NSR - OST 1.1.10 Cold shutdown stroke & time

! ICil460A 1 X LCV O RM159A A-2 OST 1.47.1A - Ouarterly full streke and time i 1Cll460B 1 X LCV O RM159A A-3 OST 1.47.3A - Quarterly full stroke and time ICll383 2 X RV RM159A B-3 Tested by an independent laboratory

_1@l1Ehh

SYSTEM NAME Safety Injection System MANUAL. NUMBER 11 PAGE 15

$ N so to a ile u Valve . Valve C$ A$ fj T$

Mark $ Category < $ M'@ d $.

Number C Type. y $g $0 *$ $$ Testing and Tracking A B C D E ISI97 2 X T58 ST ttM167 B B-4 inckna nr co,ina inn ISI98 2 X T58 ST itM167B B-4 locked or scaled log ISI99 2 X T58 ST RM167B B-4 1.ocked or sealed log 1SI100 1 X C58 RM167B B-2 Q RR67 Os'r 1.11.14 - Full stroke at refueline IS1101 1 X C58 RM167B B-2 Q RR68 OST 1.11.14 - Full stroke at refueling 1S1102 1 X C58 01167B B-2 Q RR69 OST 1.11.14 - Full stroke at refueling ISIl01-1 2 X TV S RM167B C-9 Q OST 1.47.3A - Quarterly stroke and time I.T OST 1.47.41 - Leak Test IS1101-2 2 X TV S RM167B C-9 Q OST 1.47.3A - Quartery stroke and time I.T OST 1.47.41 - Leak Test 1S1836 2 X MOV S 01167A A-2 Q RR184 OST 1.1.10 - Cold shutdown stroke and time l 1.T OST 1.47.70 - Leak Test ISI842 2 X MOV S RM167B D-9 Q OST 1.47.3A I.T OST 1.47.78 - Leak Test 1SI845A 2 X RV RM167A E-3 Tested per Independent Laboratory ISI845B 2 X RV RM167A E-3 Tested per Independent Laboratory 1SI845C- 2 X RV RM167A E-5 Tested per Independent Laboratory IS1851A MOV S RM167B F-4 NSR - OST 1.1.10 Refueling stroke ISI851B MOV S RM167B E-7 NSR - OST 1.1.10 Refueling stroke 1SI851C MOV S RM167B D-4 NSR - OST 1.1.10 Refueling stroke h__

w SYSTEM NAME Safety Injection System MANUAL NUMBER 11 PAGE 16

$ N

% 21 es so a as a Valve . Valve CU Sd U T$

Mark $ Category 4 $$ MS d&

Number d Type. y $.e MO R$ $$ Testing and Tracking A B C D E IS1853A MOV S Gil67B F-3 .NSR - OST 1.1.10 - Refuelinn stroke ISI853B MOV S llM167B D-6 NSR~- OST 1.1.10 - Refueling stroke ISI853C MOV S #1167B C-4 NSR - OST 1.1.10 - Refueling stroke ISI857 2 X RV RM167A A-4 Tested per Independent Taboratory IS1858A 2 X RV RM167B F-3 Tested per Independent Laboratory 1SI858B 2 X RV RM167B E-6 Tested per Independent Laboratory ISI858C 2 X RV U1167B C-3 Tested per Independent Laboratory ISI860A 2 X MOV S 01167A G-2 Q RR70 OST 1.1.10 - Cold shutdown stroke and time I.T OST 1.47.58 - Leak Test ISI860B 2 X MOV S RM167A G-5 Q RR71 OST 1.1.10 - Cold shutdovn stroke and time I .T OST 1.47.58 - Leak Test l

l 1SI862A 2 X MOV O RM167A G-4 Q OST 1.47.3A - Quarterly stroke and t irne ISI862B 2 X MOV O RM167A G-5 Q OST 1.47.3A - Quarterly stroke and time 1SI863A 2 X MOV S RM167A E-4 Q OST 1.47.3A - Quarterly stroke and time 1S1863B 2 X MOV S RM167A E-6 Q OST 1.47.3A - Quarterly stroke and time IST864A 2 X MOV O RM167A E-3 Q OST 1.47.3A - Quarterly stroke and time IST864R 2 X MOV O RM167A E-3 _

Q OST 1.47.3A - Quarterly stroke and time ISI865A MOV O RM167B G-3 NSR-Cll. 50651-Startup & shutdown procedures ISI865B MOV O RM167B E-6 NSR-Cll. 50&51-Startup & shutdown procedures ISI865C MOV O RM167B D-3 NSR-Cl!. 50651-Startup & shutdown procedures sutasavut - - _ - - _ - .

3 I SYSTEM NAME Safety Injection System MANUAL NUMBER 11 PAGE 17 4

i l

$ N

# n o u to so a Valve y3 Valve C$ CY d %$

l Mark Number d

Category Type.

$ $j g $$

$ M' E j.y M S.

$$ Testing and Tracking A B C D E l

{ ISI867A 2 X MOV S RM167A C-7 0 RR72 OST 1.1.10 - Cold shutdown stroke and time ISI867B 2 X MOV S RM167A C-7 Q RR73 OST 1.1.10 - Cold shutdown stroke and time

, ISI867C 2 X MOV S RM167A B-2 Q RR74 OST 1.1.10 - Cold shutdown stroke and time LT OST 1.47.70 - Leak Test 1SI867D 2 X MOV S RM167A B-2 Q RR75 OST 1.1.10 - Cold shutdown stroke and time LT OST 1.47.70 - Leak Test l ISI869A 2 X MOV S RM167A A-2 Q RR88 OST 1.1.10 - Cold shutdown stroke and time l LT OST 1.47.9 - Leak Test 1SI869B 2 X MOV S RM167A G-4 Q RR77 OST 1.1.10 - Cold shutdown stroke and time LT OST 1.47.9 - Leak Test ISI884A 2 X TV O RM167A A-5 Q RR78 OST 1.1.10 - Cold shutdown stroke an'd time ISI884B 2 X TV 0 RM167A A-5 Q RR79 OST 1.1. LO - Cold shutdown stroke and time i

1SI884C 2 X TV 0 RM167A B-6 Q RR80 OST 1.1.10 - Cold shutdown stroke and time ISI885A 2 X MOV O RM16'7A E-2 Q OST 1.47.3A - Quarterly stroke and time ISI885B 2 X MOV O RM167A E-3 Q OST 1.47.3A - Quarterly stroke and time 1Fg885C 2 X MOV O RM167A E-3 Q OST 1.47.3A - Quarterly stroke and time ISI885D 2 X MOV O RM167A E-2 Q OST 1.47.3A - Quarterly stroke and time 1S1889 2 X TV S RM167A D-1 Q OST 1.47.3A - Quarterly stroke and time LT OST 1.47.78 - Leak Test 1@lRBul

1

.. )

SYSTEM NAME Containment Vacuum and Leakage MANUAL NUMllER 12 PAGE 21 Monitoring i

1

$ N

% al

! on on c e u

! Valve . Valve CU C .j d TE Mark Number d

$ Catenory Type.

y $jz $ M @.

$0 d.$ $$

M @.

Testing and Tracking A B C D E I

1CV150B 2 X TV S RM168A F-7 0 OST 1.47.1A - Guarterly stroke and time LT OST 1.47.68 - Leak Test ICV 150C 2 X TV O RM168A F-7 Q OST 1.47.3A - Guarterly stroke and time l

LT OST 1.47.67 - Leak Test _

1CV150D 2 X TV S lefl68A F-7 Q OST 1.47.3A - Quarterly stroke and time

! LT OST 1.47.67 - Leak Test

ICV 151 2 X llCV S RM168A F-8 Q RR86 See Relief Request I LT OST 1.47.69 - leak Test ICV 151-1 2 X IICV 9 RM168A F-7 O RRR7 See Relief Rentiest d

IT OST 1.47.69 - Irak Test ICV-71 2 X VSS-200A SO RM168A C-6 Sealed or Locked Valve ton ICV-72 2 X VSS-200A SS IU1168A C-6 Scaled or 1.ncked Valve i oc

ICV-86 2 X VSS-200A So lut168A C-6 Sealed or Locked Valve Log t -

1 1CV-87 2 X VSS-200A SS RM168A C-6 Sealed or Locked Valve Log 4

~

l

l SYSTEM NAME Containment Depressurization (QS&RS) MANUAL NUMBER 13 PAGE 22

! l

% fie a ma u Valve . Valve C$ "M M Y$

Mark $ Category < $ " ' @- M S.

Number d Type y $4 $0 $$ $$ Testing and Tracking A B C D E i

,VCWl5X 10 RM165A inclenr1 nr e n ,10,1 u,1rn Ino

{ lOSI 2 X T1- 8

10S2 2 ,

X VGW15X 10 RM165A B-8 T.ncked or senled valve Ine 10S3 2 X X WI.C1 RM165A B-5 0 RR89 OST 1.1.10 - Cold shutdown stroke LT OST 1.47.55 - i.eak Test 1QS4 2 X X WLC2 RM164A B-5 Q RR90 OST 1.1.10 - Cold shutdown stroke l LT OST 1.47.54 - Leak Test lQS5 2 X VGW15X LO RM165A B-4 locked or sealed valve log 1QS6 2 X VCW15X LO RM165A B-4 Locked or sealed valve log IQS 9 2 X VBW15Y LS RM165A C-6 Locked or sealed valve log 1QS10 2 X VBW15Y LS RM165A C-7 Locked or sealed valve log lQS37 VBS15Y S RM165A D-10 NSR - Operating Manual Ch. 13, Section 3 lQS38 VGW15X 0 RM165A C-9 NSR - Operating Manual Ch. 13, Section 3 lQS39 VGW15X 0 RM165A C-9 NSR - Operating Manual Ch.13, Section 3 1QS40 VGW15X 0 RM165A C-9 NSR - Operating t!anual Ch. 13, Section 3 lQS41 VGW15X 0 RM165A C-9 NSR - Operating Manual Ch.13, Section 3 IQS 86 VBS15Y 0 RM165A D-6 NSR - Operatine Mantial Ch. 13, Section 3 lQS87 VBS15Y 0 RM165A D-6 NSR - Operating Manual Ch.13, Section 3 lQS88 VBS15Y O RM165A D-6 NSR - Operating Manual Ch.13, Section 3 lQS90 VBS15Y 0 RM165A D-6 NSR - Operating Manual Ch. 13, Section .

lQS91 VBS15Y 0 FM165A D-6 ,

NSR - Operat inc Manual Ch. 13 Section 3 u_ __ _ _ _ _ _ _ _ _ _ m

)

SYSTEM NAME Containment Dep ressu ri zation (OS&RS) MANUAL NUMilER 13 PACE 23 i

$ I$

% 8 te so a e u Valve .3 Valve C$ C$ U T$

Mark $ Category < $ M ' $. j $.

Number d Type y $g M$ *$ $$ Testi and Tracking A h C D E 10S92 2 -

vng1sy n nM16sA n-. 6 M99 - Onor, ring M,nn,1 ch. 11- socrinn 1 lOS100A 2 X MOV O RM165A C-7 0 OST 1.47.1A - Guarterly stroke and time 10S100B 2 X MOV O RM165A C-7 0 OST 1.47.3A - Cuarterly stroke and time 10S101A 2 X MOV S RM165A E-5 0 OST 1.47.1A - Guarteriv stroke and timo LT OST 1.47.55 - Leak Test 10S101B 2 X MOV S RM165A B-5 Q OST 1.47. 3A - Guarterly stroke and time LT OST 1.47.54 - Leak Test 10S103A 2 X MOV O RM165A C-5 Q OST 1.47.3A - Quarter 1v stroke and time IQS 103B 2 X MOV 0 RM165A C-6 Q OST 1.47.3A - Quarterly stroke and time 10S104A 2 X MOV S let165A E-8 Q OST 1.13.10a - Monthly stroke and time IQS 104B 2 X MOV S IO1165A E-7 Q OST 1.13.10b - Monthly stroke and time l

l T=

-e - _ _ _ _ _ _

SYSTEM NAME Component Cooling Water MANUAL NUMBER 15 PAGE 33

% ti u c4 :4 a as Unive u3 Valve 5$ dd d Y$

Mark $ Category 4

$j @$ M's M8 Number d Type. E 4 $0 $$ $$ Testing and Tracking

] A B C D E ICC121-2 3 X TV 0 RM157D G-2 Q OST 1.47.3A - Quarterly stroke and time I

ICC125 3 X TV O RM157B A-2 Q GZ l.47.3A - Quarterly stroke and time ICC125-1 3 X TV O RM157A F-5 Q OST 1.47.3A - Quarterly stroke and time ICC125-2 3 X TV O RM157A F-5 Q OST 1.47.3A - Quarterly stroke and time ICC126 3 X TV 0 IO115 /B A-3 Q OST 1.47.3A - Quarterly stroke and time

ICC126-1 3 X TV O RM157A G-8 Q OST 1.47.3A - Quarterly stroke and time ICC126-2 3 X TV O RM157A G-8 Q OST 1.47.3A - Quarterly stroke and time ICCl27 3 X TV 0 RM157B B-4 Q OST 1.47.3A - Quarterly stroke and time ICCl27-1 3 X TV 0 IU1157A F-8 Q OST 1.47.3A - Quarterly stroke and time ICC127-2 3 X TV 0 RM157A F-8 Q OST 1.47.3A - Quarterly stroke and time ICC128 3 X TV O RM157B B-5 Q OST 1.47.3A - Quarterly stroke and time ICC129 3 X TV O 101157B A-9 Q OST 1.47.3A - Quarterly stroke and time ICC129-1 3 X TV 0 RM157B A-9 Q OST 1.47.3A - Quarterly stroke and time ICC129-2 3 X TV O RM157B D-9 Q OST 1.47.3A - Quarterly stroke and time ICCl30 3 X TV 0 RM157B D-6 Q OST 1.47.3A - Quarterly stroke and time

! l 1CC132 3 X TV O RM1.57B D-6 Q OST 1.47.3A - Quarterly stroke and time ICC133-2 3 X TV O RM157B G-7 Q OST 1.47.3A - Quarterly stroke and time G-6 OST 1.47.3A - Quarterly stroke and time 1ccl31-1 1 x TV O RM157B Q ICCl 34-1 3 X Q TV O 141157 R A-7 0 OST 1.47.3A- Quarterly stroke and time um21Arut

j SYSTEM NAME Gaseous Waste MANUAL NUMBER 19 PAGE 38 I

a

% 21 e4 en a e u Valve . Valve Cy Cy M t$

Mark $ Category 4 j ,$ M'@ M @.

Number d Type y 'M.a MM d.$ $$ Testing and Tracking A B C D E 1GW101A ,

TV

  • RM175A B-4 NSR-OST::1.1.10-Cold. shutdown stroke and timo i ICW101B TV
  • RM175A B-6 NSR-OST 1.1.10-Cold shutdown stroke and timt ICW101C TV
  • RM175A B-8 NSR-OST 1.1.10-Cold shutdown stroke and tim (

1GW103Al TV

  • RM175A C-4 NSR-OST 1.1.10-Cold shutsiown stroke and time 1GW103A2 TV S RM175A C-5 NSR-OST 1.1.10-Cold shutdown stroke and time 1GW103B1 TV
  • RM175A C-6 NSR-OST 1.1. lO-Colri sliutdown stroke and time 1GW103B2 TV S RM175A B-7 NSR-OST 1.1.10-Cold shutdown stroke and time 1GW103C1 TV
  • RM175A C-8 NSR-OST 1.1.10-Cold shutdown stroke and time 1GW103C2 TV S RM175A B-9 NSR-OST 1.1.10-Cold shutdown stroke and tirao 1CW103 TV S RM175A C-9 NSR-OST 1.1.10-Cold shutdown stroke and time mw
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, SYSTEM NAME Feedwater MANUAL NUMBER 24 PAGE 43 i

l u u u u$ 0 u Valve . Valve C Ay d t$

j Mark $ Catenory < k jlij ll d ' @. M @.

i Number d Type. E $g $0 $$ $$ Testing and Tracking

. A B C D E 1FW33 3 X VCF60A RM124A E-5 Q RR135 OST 1.24.4 1FW34 3 X VCF60A RM124A F-3 Q RR136 OST 1.24.2 1FW35 3 X VCF60A RM124A F-4 Q RR137 OST 1.24.3 -

X VGW60A LO RM124A F-2 OST 1.24.4 - Monthly test 1FW36 3 X VCW60A LO RM124A F-3 OST 1.24.2 - Monthly test 1FW37 3 1FW38 VGW60A S RM124A F-4 NSR - OST 1.1.9 1FW39 VGW60A S RM124A F-5 NSR - OST 1.1.9 1FW40 VGW60A S RM124A F-3 NSR - OST 1.1.9 1FW41 3 X VGW60A LO RM124A F-4 OST 1.24.3 - Monthly X VCW60A RM124A B-3 Q RR138 OST 1.24.2, 3, 4, - Monthly 1FW42 2 X VCW60A RM124A C-3 Q RR139 OST 1.24.2, 3, 4 - Monthly 1FW43 2 IFW44 2 X VCW60A RM124A F-3 Q RR140 OST 1.24.2, 3, 4 - Monthly IFW50 3 X VCS60C RM124A F-5 Q OST 1.24.4 - Monthly IFW51 3 X VCS60C RM12'4A F-3 Q OST 1.24.2 - Monthly IFW52 3 X VCS60C RM124A F-4 Q OST 1.24.3 - Monthly IFW53 3 X VOS60C LO RM124A F-5 OST 1.24.4 - Monthly test 1FW54 3 X VOS60C LO RM124A F-3 OST 1.24.2 - Monthly test 1FW55 3 X VOS60C LO RM124A F-4 OST 1.24. 3 - Monthly test 1FW56 3 X VOS60C LO RM124A F-5 OST 1.24.4 - Monthly test 1FW57 3 X VOS60C LO RM124A F-3 OST 1.24.2 - Monthly test R@ll/1AR

SYSTEM NAME Feedwater MANUAL NUMBER 24 PACE 45 1

a

% 8 Valve y, Valve U TU Mark $ Category < j $ M's M?

Number d Type. y Mg MO $$ $$ Testing and Tracking A B C D E 1FW158C 2 X LO RM124A E-3 Locked or sealed valve log IFW478 2 X FCV A RM124A B-5 Q RR144 OST 1.1.10 Cold Shutdown Valve Exercise 1FW479 2 X FCV S RM124A B-6 Q RR145 OST 1.1.10 Cold Shutdown Valve Exercise 1FW488 2 X FC' A RM124A C-5 Q RR146 OST 1.1.10 Cold Shutdown Valve Exercise IFW489 2 X FCV S RM124A C-6 Q RR147 OST 1.1.10 Cold Shutdown Valve Exercise 1FW498 2 X FCV A RM124A D-5 Q RR148 OST 1.1.10 Cold Shutdown Valve Exercise 1FW499 2 X FCV S RM124A D-6 Q RR149 OST 1.1.10 Cold Shutdown Valve Exercise IWT221 3 X LO RM124A E-7 Locked or saaled valve log 1WT222 3 X LO RM124A E-7 Locked or scaled valve log 1WT223 3 X LO RM124A E-7 locked or sealed valve log 1WT225 3 X LO RM124A G-5 Locked or sealed valve log IWT226 3 X LO RM124A G-3 Locked or sealed valve log l 1WT227 3 X LO RM124A C--4 Locked or sealed valve log 1FW 622 2 X VCW-1500 RM124A E-3 Q RR155 OST 1. 24. 2, 3 & 4 - Startup from C/S 1FW 623 2 X VCW-1500 RM124A E-3 Q RR154 OST 1. 24. 2, 3 & 4 - Startup from C/S 1FW624 2 X VCW-150Q RM124A D-3 Q RR152 OST 1. 24. 2, 3 & 4 - Startup from C/S 1FW625 2 X VCW-150Q RM124A D-3 Q RR153 OST 1. 74. 2. 3 & 4 - Startup from C/S 1FW 626 2 X VCW-150Q RM124A B-3 Q RR150 OST 1. 24. 2, 3 & 4 - Startup from C/S

SYSTEM NAME Feedwater MANUAL NUMBER 24 PAGE 46

$ c to so a

% ile o Valve . Valve CU AY d TU Mark $ Category < j $ M'@ dS Number d Type. E Mg Md d$ $$ Testing and Tracking A B C D E 1FW 627 2 X VCW-150Q RM124A B-3 0 RR 151 OST 1. 24.2. 3 & 4 - Mrirriin frnm C/9 IFW102 1 X FCV RM124A F-6 M OST 1.24.4 - Monthly Stroke IFW103A 3 X FCV lell24A G-2 M OST 1.24.2 - Monthly Stroke 1FW103B 3 X FCV 101124A G-4 M OST 1.24.3 - Monthly Stroke 1FW155 1 X RV 101124A F-6 R Tested By An Independent Laboratory

SYSTEM NAME Auxilary Steam MANUAL NUMBER 27 PAGE 48 E U

. ca "a

so a lie u Valve . Valve d$ "Y d Y$

$ 'J @ M8 Mark Number d

Category

'?ype .

E $j p.; MO $$ $$ Testing and Tracking A B C D E ISV100A 2 X TV S RM122A B-7 Q OST 1.4 7. 3A - Guarterly stroke and time

LT OST 1.47.64 .- Leak Test 1AS278 2 X X VCW15A S RM122A B-7 Q OST 1.47. 3A - Quarterly stroke l LT OST 1.47.64 - Leak Test NOTE
1AS-278 full stroke verified by stroking TV-SV-100A.

1 i uu_um

SYSTEM NAME River Water MANUAL NUMBER 30 PAGE 53a

$ U

% n w wa o a Valve m Valve 5y 5y j; %$

Mark $ Category _ < @j @$ M$ $$

, Number d Type E $ ;$ $$ *$ $$ Testing and Tracking A B C D E 1RW-108 3 X VCI-15C -

RM127 D-4 Q 1RW-109 3 X VCI-15C M1127 F-4 Q 1RW-110 3 X VCI-15C RM127 F-5 Q 1RW-111 3 X VCI-15C RH127 F-5 Q 1RW-112 3 X VCI-15C RM127 G-5 Q 1RW-113 3 X VCI-15C RIt127 G-5 Q 1RW-133 3 X VCI-15C RM127 A-7 Q 1RW-134 3 X VCI-15C RM127 B-8 Q ,

1RW-135 3 X VCI-15C RM127 A-7 Q IRW-136 3 X VCI-15C RH127 B-9 Q 1RW-158 3 X VCI-15C RM127 C-6 Q 1RW-159 3 X VCI-15C 10112 7 B-6 Q

B.V.P.S. - I.S.I.

RELIEF REQUEST 13 Valve No. MOV-CH-142 Category A Class 2 Function: Residual Heat Removal letdown to the Chemical and Volume Control System during cold shutdown operation Test Requirement: Quarterly full stroke and time Basis for Relief: This valve during normal power operation is shut and is not required to change position to fullfill its safety function. It is a passive valve and opening it during normal operation of the plant would divert normal letdown back into the RHR system and cause an overpressure condition to exist. Therefore, relief from normal three month exercising is being requested. Also, this valve doesn't have indicating lights so relief is requested for timing.

Alternate Test: Valve to be stroke exercised at each cold shutdown per OST 1.1.10 RELIEF REQUEST 14 Valve No. ICH-141 Category C Class 2 Function: Emergency boration line non-return check valve Test Requirement: Quarterly full stroke Basis for Relief: This valve during normal power operation is shut and the only means to verify valve operation, due to the lack of installed instrumentation, would be to initiate flow through the emergency boration path. This would cause an undesired power transient endangering plant safety. Therefore, relief from quarterly full stroke testing is requested.

Alternate Test: Valve to be full stroke tested at each cold shutdown per OST 1.1.10 10/1/81

B.V.P.S. - I.S.I.

-s RELIEF REQUEST 59 Valve No. ISI51 Category A/C Class 1 Function: To prevent reverse flow from the RCS Test Requirement: Quarterly full stroke exercise / refueling leak test Basis for Relief: This valve at power operation is shut but requires to be open for a low pressure passive injection for core cooling to fulfill its safety function. Relief from full stroke exercising at any mode of operation and partial stroke exercising at power is requested due to differential pressure considerations, lack of installed instrumentation required to simulate safety analysis flow and uncontrollable test volume changes.

Alternate Test: Valve is part stroke exercised id OST 1.11.15. The valve is also leak checked at refueling frequency per per OST 1.11.4.

RELIEF REQUEST 60 Valve No. 1SI52 Category A/C Class 1 Function: To prevent reverse flow from the RCS Test Requirement: Quarterly full stroke exercise / refueling leak test Basis for Relief: This valve at power operation is shut but requires to be open for low pressure passive injection for core cooling to fulfill its safety function. Relief from full stroke exercising at any mode of operation and partial stroke exercising at power is requested due to differential pressure considerations, lack of installed instrumentation required to simulate safety analysis flow and uncontrollable test volume changes.

Alternate Test: Valve is part stroke exercised with operation of the RHR at cold shutdowns. The valve is also leak checked at refueling frequency per OST 1.11.4.

10/1/81

B.V.P.S. - I.S.I.

87 RELIEF REQUEST Valve No. HCV-lCV151-1 Category A Class 2 Function: Outside containment isolation for containment air ejector line Test Require =ent: Quarterly full stroke / refueling leak test Basis for Relief: This valve is shut at power and is a passive manual valve not required to change its position to fulfill its safety function.

Alternate Test: This valve is exercised each return to power operation from cold shutdown conditions per Startup Procedure A RELIEF REQUEST 88 Valve No. MOV SI869A Category A Class 2 Function: Outside containment isolation from charging header to RCS hotlegs.

Tast Requirement: Quarterly full stroka/ refueling leak test Basis for Relief: This valve is shut at power and remains shut at che onset of the postulated accident. Cycling this valve at power wcaid thermal shock the RCS hot let nozzles and compromise system integrity.

Therefore, relief from full or partial exercising at power is requested. ,

Alternate Test: Full state exercise at cold shutdowns.

10/1/81

B.V.P.S. - I.S.I.

s' 125 RELIEF REQUEST C 2 IMS-20 Cacogory Class Valve No.

Function: Steam driven auxiliary feed pump steam supply (from "C" loop) reverse' flow check valve ,

Test Requirement: Quarterly full stroke exercise Basis for Relief: Relief is requested f'omr quarterly, full stroke and backseat verification because of the (potentially <

hazardous) environment encoentered in the main steam valve room. This valve is exercised during the monthly OST because it is one of three steam supplies to a steam header. This valve is normally closed, but may be required to either open or shut to fulfill its '

intended purpose.

. Alternate Test: Full stroke exercised during return to power from cold shutdown per OST 1.24.4 L

Q v

126 RELIEF REQUEST B/C Class 2 Vaive No. NRV-lMS-101A Category Function: "A" loop main steam non-return check valve j s.

Test Requirement: Quarterly full stroke exercise Basis for Relief: Relief is requested for stroke testing during power

+ operation because it is not possible to stroke a valve due to both physical restraints (steam flow) and reactor protection (steam break) restraints.

Relief from stroke timing is also requested because the valve operator only holds the valve in position for maintenance. It physically does not operate the valve.

1, Alternate Test: Closure test per OST_ l.1.10 cold shutdown valve exercise 1: .

l .

i 10/1/81

B.V.P.S. - I.S.I. ,

_ ,4

/l

, ss .

2

~) RELIET REQUEST 129 s

>- ~c

- Valve Nc. NRV-MS101B Category B/C Class 2 'y

?*' ,

Function: "B" loop main steam line non return check valve .*

~. ?

- ss Test Requirement: Quarterly full stroke exercise Basis for Relief: Relief is requested for stroke testing during power s

~

operation because it is not possible to stroke a valve .

due to both physical restraints (steam flow)'and reactor ..

s_

protection (steam break) restraints.

'q. - .i Relief from stroke timing is also requested be'cause the , ls valve operator only holds the valve in position for -

tw.

. maintenance. It physically doea not operate the valve. v s .,

f?N t

\?

e,. -

t 1

I Alternate Test: Full stroke exercise at cold shutdown per OST 1.1.10 i

s

.?

t 130 RELIEF REQUEST PCV-lMS-101B Category B Class 2 Valve No.

Function: "B" loop main steam line atmospheric dump valve Test Requirement: Quarterly stroke and time Basis for Relief: Relief is requested from full or part stroke t0 sting

, during power operation because the manual isolation valve is located in a potentially hazardous area.

The manual valve could possibly be damaged when being reopened against a 1,000 psi Ap. Valve will be full stroked and timed at cold shutdown. S Alternate Test: Cold shutdown valve test

')

10/1/81 f

13.V.P.S. I'. S . I .

131 1 < RELIEF REQUEST TV-1MS-101B .. - Cate gory B Class 2 Valve No. _ p

, Function: "B" loop main steara line (pnc:matically opened check)

~

isolation valve Test Requirement: Quarterly full strole exercise and time Basis for. Relief: Relief is requested for full stroke testing during power operation because it would cause a possible safety *

~

Injection and reactor trip. Valve will be part stroked quarterly during power operation and full stroked and timed during hot standby.

'~~-

j

- l s -

1 p

Alternate Test: Full stroke and t,ime in hot standby and part stroke  ;

I at power ,

() ,

RELIEF REQUEST 7132 _

ifalve No. _

NBV-MS-101C Category B/C Class 2 Function: "C" loop main steam line non-return check valve l

- i

's i.,, .

Test Requiromenti Q6arterly full stroke exercise i B.1 sis for Relief: . Relief ,i's requested for stroke testing during power- '

^

operation ~because it is not possible to atroke a valve due to bat!j ohysical restraints (steam flow) and reactor protection (steam break) restraints.

1 ti Relief from stoke timing is also requested because the l}I valve operator only holds the yalve in position for I

" maintenance . It physically does not operate the valve.

t t

Alternate Test: Full stroke exercise at cold shutdown per OST 1.1.10

- l i

o 10/1/81 k

x

B.V.P.S. - I.S.I.

149 RELIEF REQUEST Valve No. FCV-lFW-499 Category B Class 2 Function: "C" loop main feedwater bypass flow control valve Test Requirement: Quarterly full stroke and time Basis for Relief: Relief is requested from full or part stroke testing at power because opening this valve will cause feedwater perturbations that could cause a reactor trip.

Alternate Test: Cold shutdown valve exercise OST 1.1.10 RELIEF REQUEST 150 Valve No. 1FW- 626 Category C Class 2 Function: "A" loop auxiliary feedwater redundant header check valve Test Requirement: Quarterly full stroke exercise Basis for Relief: Relief is requested from full or part stroke testing at power because of the thermal shock of auxiliary feed and main feed interface. Feeding steam generators with cold water would result in large level transients.

Alternate Test: Full stroke test will be done at cold shutdown per OST 1.24.2, 3, 4 10/1/81

l l

B.V.P.S. - I.S.I.

RELIEF REQUEST 151 Valve No. 1FW-627 Category C Class 2 Function: "A" loop auxiliary feedwater redundant header check valve Test Requirement: Quarterly full stroke exercise Basis for Relief: Relief is requested from full or part stroke testing at power because of the thermal shock of auxiliary feed and main feed interface. Feeding steam generators with cold water would result in large level transients.

Alternate Test: Full stroke test will be done at cold shutdown per OST 1.24.2, 3, 4 RELIEF REQUEST 152 Valve No. 1FW-624 Category C Class 2 l Function: "B" lo0P auxiliary feedwater redundant header check valve Test Requirement: Quarterly full stroke exercise Basis for Relief: Relief is requested from full or part stroke testing at power because of tne thermal shock of auxiliary feed and main feed interface. Feeding steam generators with cold water would result in large level transients.

Full stroke test will be done at cold shutdown per Alternate Test:

OST 1.24.2, 3, 4 10/1/81

I B.V.P.S. - I.S.I. -

U RELIEF REQUEST 153 Valve No. 1FW-625 Category C Class 2 Function: "B" loop auxiliary feedwater redundant header check valve Test Requirement: ' Quarterly full stroke exercise ,

Basis for Relief: Relief is requested from full or part stroke testing at power because of the thermal shock of auxiliary feed and main feed interface. Feeding steam generators with cold water would result in large level transients.

Alternate Test: Full stroke test wi'1 be done at cold shutdown per OST 1.24.2, 3, 4 5

RELIEF REQUEST 154 Valve No. 1FW-623 Category C Class 2 Function: "C" loop auxiliary feedwater redundant header check valve Test Requirement: Quarterly full stroke exercise Basis for Relief: Relief is requested from full or part stroke testing at power because of the thermal shock of auxiliary feed and main feed interface. Feeding steam generators with cold water would result in large level transients.

I i

l Alternate Test: Full stroke test will be done at cold shutdown per OST 1.24.2, 3, 4 i

10/1/81

B.V.P.S. - I.S.I.

RELIEF REQUEST 155 Valve No. 1FW-622 Category C Class 2 Function: "C" loop auxiliary feedwater redundant header check valve Test Requirement: Quarterly full stroke exercise Basis for Relief: Relief is requested from full or part stroke testing at power because of the thermal shock of auxiliary feed and main feed interface. Feeding steam generators with cold water would result in large level transients.

Alternate Test: Full stroke test will be done at cold shutdown per OST 1.24.2, 3, 4 RELIEF REQUEST 156 Valve No. 1RW-197 Category C Class a Function: To prevent reverse flow from other downstream river water returns Test Requirement: Quarterly full stroke exercise Basis for Relief: This valve is normally shut at power operation but requires to open to fulfill its safety function.

Relief from quarterly and cold shutdown full stroke exercising is requested due to rendering the entire river water systen inoperable to facilitate maintenance to remove the checks for visual inspection. There is no existing instrumentation to verify check valve position.

Alternate Test: Partial stroke at refueling outages through flow checks on the recirculation spray heat exchangers.

10/1/81

B.V.P.S. - I.S.I.

RELIEF REQUEST 181 Valve No. MOV-lHY201B Jategory B Class 2_

Function: "B" H 2 recombiner inlet flow regulator Test Requirement: Quartery full s.troke exercise and time Basis for Relief: Relief is requested from quarterly full or part stroke testing of this valve because it is an integral part of the Hydrogen Recombiner. It is presently tested every six months during normal operation. This valve cannot be physically observed, . but operation is .

checked by virtue of the valve maintain'ing a specific flow.

Alternate Test: Exercise check every six months per OST 1.46.4 RELIEF REQUEST 182 Valve No. MOV-CH-137 Category B Class 2 Function: Excess letdown control valve Test Requirement: Quarterly stroke and time Basis for Relief: This valve is located inside containment with no position indication in the control room. Also, the position is controlled by a potentiometer and timing the valve would not provide any useful information.

Relief is requested from timing this valve and quarterly stroking.

Alternate Test: This valve will be full stroked at each cold shutdown per OST 1.1.10.

10/1/81

! B.V.P.S. - I.S.I.

s RELIEF REQUEST 183 Valve No. MOV-CH350 Category B Class 3 Function: Emergency Boration Isolation Valve Test Requirement: Quarterly full stroke.and time Basis for Relief: Stroking this valve during plant operation would require taking the boric acid system from service and could cause an inadvertent primary system boration. Relief from quarterly stroking _is requested.

Alternate Test: This valve will be full stroked and timed at each cold shutdown per OST 1.1.10.

RELIEF REQUEST 184 Valve No. MOV-SI836 Category A Class 2

' Function: Outsiae containment isolation from fill header to RCS cold legs Test Requirement: Quarterly full stroke / refueling leak test Basis for Relief: This valve is shut at power' and remains shut at the the onset of the postulated accident. Cycling the valve at power would thermal shock the RCS cold leg nozzles and compromise system integrity. Therefore, relief from full or partial exercising at power is requested.

Alternate Test: Full stroke exercise at cold shutdown per OST 1.1.10 l

10/1/81

_ .. wm - , . - - r - --

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'~

--( V.. . -157 (,5 57.r - y , E f! 52 ' M 347) yjL} [ (351-) '- .: 8 Owr-732\ f56 I,,7 g 2 ' - i h]gt - Ro ] i 

                                                                                                                                                                      \(D

___ y s0 610 EW6i P1 3{~ (lwT-733) Pg c lu i 6 FWl56 l' W K,. 

                                                                        ~                                                                           '

TEST .M ~ 618 r \E ~ 62 '#' i r y'_' ') I P y (362) 343} . 

                                                                                                                                  . FIS M/ *'50,                   .
                / FW-P-2                    h
         /             (\RW - 2O of
                                                           .gMwT-2 2pv[/((ggj,                                         .

f (f g fjfffffjpj} g ggfgsy m' G;iL - G:is ca s' \ Uncontrolled drawing used to' illustrate the addition of RV-FU-155 to the sys tem Reference drawing: RM-124A, F-6

r~. o }--- 32 ) 0 _ M C V_ _ ) 

'v i
       '~                                H 310)                     ./CH123                                                                                                 RO       (,

r- oug T. C H-ORL D I g b (H 760 _M 404) i-p I.MC  ?" FC 

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      .~                                     3g                                                 AHRGf                                                )                                       D
       *B D     (

go #% fHPV 23 0 

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T(HPV [ ( 391 l ( 

                         ,                                                                                   CH l40                                                            2             TV$
                                                                    ,g                             Nris                                                                               (ca m,g f                          \TA H.                                             -

ph 221) e U 220)j$[- p R EGE N ER ATIV E CH-ORL o a 

              '    ' ' '                              ft       -

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                                             ,. l TO PRT                      o.

( (FIG f..2/gy 39 LPD 

                                                                                                          .\ PA H                                                                               FtG 9    _

N PlS 

                                                ,        i                                                                                                                .

Uncontrolled drawing used to illustrate the addition of RV-CH-383 to the system. Reference drawing: RM 159A, B-3 0 

                                                                                                              - - - - - _ - _ _ _ _ _ _ . . _ - _ . _ _ . - _ - - _ _}}
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