Text

Issue 2,Rev 9 to Bvps,Unit 1 IST Program for Pump & Valves
	ML20045E120
Person / Time
Site:	Beaver Valley
Issue date:	03/25/1993
From:	Ostrowski K; DUQUESNE LIGHT CO.
To:	;
Shared Package
ML20045E118	List: ML20045E117; ML20045E119; ML20045E120;
References
	PROC-930325, NUDOCS 9307010134
	Download: ML20045E120 (196)
	v • d • e

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g c ~ Bravir Vallsy Powsr Stition; Unit 1 Lissus 2-Revision. 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES: ' Page. l:- List of Effective Panes - Page s. - Revision Page . Revision:- i 9 40-9 il 9 '41' -9' 'lil 9 42 9-N 9 '43 '9-1 9- _ 44 -- 2 9 19. 45~ 9t 3 9 46 ': 9 r 4 9-9; 5 9 48= ~9 F 6 .9 49 '9' 7 9 .50 '9 9 9 51 '9 9 9-52 9 10 9 53 9= -11 9 154 9-12 9 55' l9: 13-9 - 56 9 -14 '9 57: 9: 15 -9 58 9f 16 9 59 : 9: 17 9 . 60 9 18 '9 61'

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s + ' ' _ '.. '. .3l-Bravsr Vall2y Powir St tion UnN 1: 'lssua 2. ~ ' Revision 9 - / INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES < Page lil--~ List of EWecuve Paces (Conunued). Page- . Revision. Page: ' Revision 169 9 .170 9 171 9 172 9 173 9 174 9. 175 9 176 9 177 9 178 9 -179 9 l 180

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4 ~ - ', .o ' Rtvision 9 ' '] . Btavar Vallsy Powar Station Unit.1 ' . Issus 2 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES - 'Page iv' i TABLE OF CONTENTS SECTION 1: PUMP TESTING REQUIREMENTS 1. l-SECTION 11: PUMP TESTING OUTLINES S i -i SECTION lil: PUMP TESTING RELIEF REQUESTS

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jj s SECTION IV: VALVE TESTING REQUIREMENTS '47 - SECTION V: VALVE TESTING OUTLINES -. 54 - - ,j SECTION VI: VALVE TESTING COLD' SHUTDOWN JUSTIFICATIONS. 120 SECTION Vil: VALVE TESTING RELIEF REQUESTS 140 -3 b b +- s [ F j o- ^

~l 2-1- hI ^ ~ B:avar VallIy Pow;r Stition.: _~ Unit 1, Is' sus 2 L RIvision' 9 1 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES - Page 1-of 187. j SECTION li' PUMP. TESTING REQUIREMENTS:. i ^ ( :-- l I -t e e 1 4 r b .g k a 4 + 5 [t f

Bnysr Vall;y Powsr Station Unit 1 Issus 2 Rtvision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 2 of 187 The Inservice Test (IST) Program for pumps at Beaver Valley Power Station (SVPS), Unit 1, is based on subsection IWP - Inservice Testing of Pumps of the ASME Boiler and Pressure Vessel Code, Section XI,1983 edition through the summer 1983 addenda (the code) and Generic Letter 89-04," Guidance on Developing Acceptable Inservice Testing Programs". The pumps included in this program are all ASME " class 1,2, or 3 centrifugal or displacement type pumps that are required to perform a specific function in shutting down the reactor or in mitigating the consequences of an accident, and that are provided with an emergency power source" at BVPS, Unit 1. The requirements of the code will be followed at all times unless specific relief has been granted by the NRC. An inservice test, run quarterly, to measure or observo the test quantitles listed in Table IWP-3100-1, below, is required for all pumps in the IST Program by the code. Table IWP-3100-1 INSERVICE TEST QUANTITIES Quantity Measure observe Speed N (if variable speed) J inlet pressure P. J(1) Differential pressure AP J Flow rate Q J Vibration amplitude V J Proper lubricant level or pressure J Bearing temperature Tb d NOTE: (1) Measure before pump startup and during test. Table IWP-3100-2 shows the allowable ranges for test results that will be used to determine if corrective action is required following performance of BVPS-1 Surveillance Tests. The test data will be compared to the ranges applied to the reference values for each parameter. If these ranges cannot be met, reduced range limits that allow the pump to fulfill its function will be used in lieu of the ranges given in Table IWP-3100-2. Table IWP-3100-2 ALLOWABLE RANGES OF TEST QUANTITIES Alert Range Required Action Range [ ote ( O Mote (4) Test Acceptable Quantity Range Low Values . High Values Low Values High values. P, [ Note (2)] [ Note (2)] [ Note (2)] [ Note (2)] [ Note (2)] AP 0 93-1.02AP, 0.90 0.93APr 1.021.03AP <0.90Ap

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r r Q O 941MQ, 0.90 0 94Qr 1.02-t mQr < 0.90Qr > 1 MQr~ V when 0$V $0.5 mils 01 mil None 11.5 mils None >1.5 mits r V when 04 mits <V,2.0 mits 0 2V mits. None 2V,-3V,mits None > 3V,mits r V when 2.0 mits <V,$5.0 mits 0-(2 + V ) mils None (2 + V )-(4 + V ) mits None >(4 + V,) mils j 7 r r V when V, > 5.0 mits 0-1.4V,mits None 1.4V.1.8V, mils None > 1.8V,m41s r T [ Note (3)] [ Note (3)] [ Note (3)] [ Note (3)] [ Note (3)] b NOTES: (1) See IWP-3230. i (2) P, shall be w!!hin the limits specified by Owner in the record of tests (fWP 6000). (3) T shall be within the limits specified by owner in the record of tests (TWP-8000). b l

Buvir Vcil:y Powxr Stati n Unit 1 lssua 2 R visi::n 9 - INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 3 of 187 ' Corrective action shall be taken if necessary using the following: 1. If deviations fall within the " Alert Range" of Table IWP-3100-2, the frequency of - testing shall be doubled until the cause of the deviation is determined and corrected and either the existing reference values reverified or a new set established. 5 ~ 2. If the deviations fall within the " Required Action Range" of Table IWP-3100-2, the pump shall be declared inoperative immediately and an evaluation of the pump's condition with respect to system operability and technical specifications shall be made as follows: a. If the inoperable pump is specifically identified in'the technical specifications, then the applicable technical specification action statements must be followed. b. If the inoperable pump is in a system covered by a technical specification, an assessment of its condition must be made to determine if it makes the' system inoperable. If the condition of the pump renLers the system ; inoperable, then the applicable system technical specification action statements must be followed, c, Corrective action shall be either replacement or repair per IWP-3111, or shall be an analysis to demonstrate that the condition does not impair pump. operability and that the pump will still fulfill its function. : A new set of reference values shall be established after such analysis, d. Nothing in the ASME Boiler and Pressure Vessel Code shall be construed to. supersede the requirements of any technical specification. 3. When tests show deviations greater than allowed (see Table IWP-3100-2), the instruments involved may be recalibrated and the test rerun. This is an alternative to replacement or repair, not an additional action that can be taken before declaring the pump inoperable. 4. The pump shall not be returned to service until th'e condition'has been corrected. The corrective action shall be' considered completed when a satisfactory inservice test has been conducted in accordance with IWP-3111. Per IWP-3500 each pump shall run at least 5 minutes under conditions' as stable as the system permits prior to measurement of the specified parameters (when bearing temperature measurements are not required). When bearing temperature measurements. are required, each pump shall be run until the bearing temperatures stabilize prior to ~ making the specified measurements. A bearing temperature is considered stable when three successive readings taken at 10 minute intervals do not vary by more than 3R Bearing temperature measurements are required annually (normally in August). Records of the results of inservice tests and corrective actions as required by subsection IWP-6000 are trended in tabular form. Pump perforrnance characteristics will be examined for trends. 4

. Brav:;r Vallay Powsr Station Unit.1 issus 2 R2 vision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES PageL4 of 187 The following two sections of this document are the " Pump Testing Outlines" and." Pump Relief Requests" sectionsi The " Pump Testing Outlines" section is a listing of all the pumps in the IST Program, their testing requirements, and their specific relief request reference numbers. The pumps are arranged according to system and pump mark-number. The following abbreviations and designations are used on the Pump Testing - Outlines and throughout the IST Program for pumps: 1. Under Pa ameter column a. (N)- - Speed b. (Pi) - Inlet Pressure c. (AP) - Differential Pressure d. (Q) - Flowrate e. (V) - Vibration f. (Tb) - Bearing Temperature g. (L) .- Lubricant Level or Pressure 2. Under 10ST column a. (1BVT) - Unit 1 Beaver Valley Test b. (10ST) - Unit 1 Operating Surveillance Test

c. '(Q)

- Quarterly Test Frequency d. (A) - Annual Test Frequency - e. (CSD) - Cold Shutdown Frequency f. (R) - Refueling Test Frequency g. (NA) - Not Applicable 3. Under Rea'd column a. (RR) - Relief Request b. (X) - Meets or exceeds ASME requirements c. (E) - Exempt . d. (NA) - Not Applicable The " Pump Relief Requests" section contains the detailed technical description of particular conditions and equipment installations prohibiting the testing of some of.the characteristics of safety-related pumps. An alternate test method and the frequency of revised testing is also included to meet the intent of 10CFR50.55a.- The relief request (s) for' a specific pump is referenced by the number (s) listed on the pump's testing outline sheet.

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'- Bstvir Vality Pow 2r Station - Unit 1.- 'Issus 2:' - Rsvision 9 (NSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES .: Page 5 of 187 SECTION 11:

PUMP TESTING OUTLINES s.:

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n"' BVPS-1 IST E to PUMP TESTING OUTLINE - x. Pump Pump Code Dwg. OM No.: 7-1 System: 7 Chemical and Volume Control S Name: 1A Charging Pump Number: 1CH-P-1 A. Class:. 2 Dwg. Coord: C-4 i- - e -4 Function:.' To provide normat RCS inventory and - Type: Centrifugal Remarks: See RRI. @L 7 Hi Head Safety injection 8 Z E o. c e, Parameter - 10ST; - Req'd ' Comments 3 rn j (Frequency) d 'g ] N-NA NA. Constant speed induction motor. 3_. O O O Pi '7.4 (Q) X Installed instrumentation or temporary test gauge at pump suction (local). g K 11.14 (R) .X installed instrumentation or temporary test gauge at pump suction (local). ,1 O D: AP 7.4 (Q) - .-X AP is calculated using the Pump Discharge Pressure Indicator [PI-1CH-151] (local) and Pump Suction Pressure p.- from either the installed instrument or the temporary test gauge (local): g 11.14 (R) ~ X. AP is calculated using the Pump Discharge Pressure Indicator [PI-1CH-151] or temporary test gauge (local) and 3 'C Pump Suction Pressure from either the installed instrument or the temporary test gauge (local); >j'$: 2 Q - 7.4 (Q) X Summation of flow rates from RCP Seal injection Flow Indicators [F1-1CH-130], [FI-1CH-127], and [Fi-1CH-124] O and Charging Flow Indicator [FI-1CH-122A] or Fili Flow Indicator [FI-1CH-160] and assumed flow through mini flow [ line. { 11.14 (R) X. Summation of flow rates from RCP_. Seal injection Flow Indicators [FI-1CH-130],-[FI-1CH-127] and [F1-1CH-124] and E Charging Flow Indicator [F1-1CH-122A] or HHS! to Hot & Cold Leg Hdr Flow [F1-1SI-943]. V ~ 7.4 (Q) 'RR-1 Portable monitoring equipment using velocity units.' t ,11.14 (R). RR-1.. Portable monitoring equipment using velocity units.-- Tib 5 NA' RR Annual pump bearing temperature rneasurement will not be taken since vibration is measured in velocity units. L l 7.4 (Q). X Lubricant Oil Filter Pressure Gauge [FI-1CH-161 A1] (local). - Sightglass on oil reservoir (local)._ + .11.14 (R) - X Lubricant Of Filter Pressure Gauge [FI-1CH-161 A1] (local).. Sightglass on oil reservoir (local). y e ao @ N m$_ gE: 0 85 m5== k c'- W V e' WC- .*ve9 TL' P T d'M't M" 3'w 97h y gWw ge -Vw't.r r1i-' guig

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BVPS-1 IST E. In PUMP TESTING OUTLINE h x a Pump Pump Code Dwg. OM No; 7-1 System: 7 Chemical and Volume Control SE. Name: 1B Charging Pump Number: ICH-P-1 B Class: 2 Dwg. Coord.: D-4 -4 m Function: To provide normal RCS inventory and Type: Centrifugal Remarks: See RR1. E ' *8 Hi Head Safety injection d Z E Parameter 10$T-Req'd Comments O (Frequency) g N NA NA Constant speed induction motor. d

- g D

3 Pt 7.5.(O) X Installed instrumentation or temporary test gauge at pump suction (local) O m 11.14 (R) X Installed instrumentation or temporary test gauge at pump suction (local). k n O AP 7.5 (O) X AP is calculated using the Pump Discharge Pressure Indicator [PI-1CH-152] (local) and " ump Suction Pressure a from either the installed instrument or the temporary test gauge (local). y 11.14 (R) X AP is calculated using the Pump Discharge Pressure Indicator [PI-1CH-152] or temporary test gauge (local) and Pump Suction Pressure from either the installed instrument or the temporary test gauge (local). os C Q 7.5 (O) X Summation of flow rates from RCP Seal Injecion Flow Indicators [FI-1CH-130]. [F1-1CH-127], and [F1-1CH-124] and Charging Flow Indicator [F1-1CH-122AJ or Fill Flow Indicator [Fl-1CH-160] and assumed flow through mini flow O line. j 11.14 (R) X Summation of flow rates from RCP Seal Injection Flow Indicators [F1-1CH-130]. [FI-1CH-127] and [Fi-1CH-124] and h Charging Flow Indicator [F1-1CH-122A] or HHS1 to Hot & Cold Leg Hdr Flow [F1-1SI-943]. u) V 7.5 (O) RR-1 Portable monitoring equipment using velocit-units. 11.14 (R) RR-1 Portable monitoring equipment using velocity units. t Tb NA RR-1 Annual pump bearing temperature measurement will not be taken since vibration is measured in velocity units. L 7.5 (O) X Lubricant Oil Filter Pressure Gauge [FI-1CH-161B1] (local). Sightglass on oil reservoir (local). 11.14 (R) X Lubricant Oil Filter Pressure Gauge [FI-1CH-161B1] (local). Sightglass on oil reservoir ([ocal). ? e O "U N k i,. O5$ 0-o

s BVPS-1 IST E W PUMP TEST 1'NG OURINE h x e Pump ' Pump Code Dwg. OM No.: 7-1 System: 7 Chemical and Volume Control 5 -' Name: IC Charging Pump Number: ICH-P-1C Class-2 Q' Cd M -4 e Function: To provide normal RCS invent sy and Type: Centrifugal Remarks: See RRI. Hi Head Safety injection d 8 Z f Parameter 10ST. - Req'd Comments O (Frequency) us N NA NA Constant speed induction motor. g x = Pi 7.6 (Q) X. Installed instrumentation or temporary test gauge at pump suction (local). Oa> 11.14 (R) X Installed instrumentation or temporary test gauge at pump suction (local). g nO AP 7.6 (O) X AP is calculated using the Pump Discharge Pressure Indicator [PI-1CH-153](local) and Pump Suction Pressure a from e.ither the installed instrument or the temporary test gauge (local). ] 11.14 (R) X AP is calculated using the Pump Discharge Pressure Indicator [PI-1CH-153] or temporary test gauge (local) and K Pump Suction Pressure from either the installed instrument or the temporary test gauge (local). u) C Q 7.6 (O) X-Summation of flow rates from RCP Seal injection Flow Indicators [F1-1CH-130]. [FI-1CH-127], and [F1-1CH-124] and Charging Flow indicator [FI-1CH-122A] or Fill Flow Indicator [FI-1CH-160] and assumed flow through mini flow O line. 11.14 (R) X Summation of flow rates from RCP Seal injection Flow Indicators [Fi 1CH-130], [FI-1CH-127] and [FI-1CH-124] and k Charging Flow Indicator [F1-1CH-122A] or HHSI to Hot & Cold Leg Hdr Flow [F1-1SI-943]. V 7.G(Q) RR-1 Portable monitoring equipment using velocity units. 4 11.14 (R) - .RR-1 Portable monitoring equipment using velocity units. Th NA . RR-1 Annual pump bearing temperature measurement will not be taken since vibration is measured in velocity units. -L-7.6 (Q) X Lubricant Oil Filter Pressure Gauge [F1-1CH-161C1] (local). Sightglass on oil reservoir (local). 11.14 (R) ' X Lubricant Oil Filter Pressure Gauge [FI-1CH-161C1] (local). Sightglass on oi! reservoir (local). ?2x m* O E$- "O-c g :3 e ~ => m

BVPS-1 IST E m N!.h PUMP TESTING OUTLINE x o Pump Pump Code Dwg OM No.: 7-3 System: 7 Chemical and Volume Control 5 Name: 2A Boric Acid Transfer Pump Number: 1CH-P-2A Class: 3 Dwg. Coord.: C-3 -4 m Function: Chemical Shim and Emergency Boration Supply Type: Centrifugal Remarks: See RR1, RR2 and RR3. d' N z s Parameter 10ST Req'd Comments c) e (Frequency) g' N 'NA NA Constant speed induction motor. d E u o x

3 PI 7.1 (O)

RR2 No installed instrumentation to measure suction pressure. Calculate Pi from the level in the Boric Acid Storage O-Tank, [L1-1CH-106(161)] Control Room. 7.13 (R) RR2 No installed instrumentatio7 to measure suction pressure. Calculate Pi from the level in the Boric Acid Storage 3' Tank, [LI-1CH-106(161)], Ct.ntrol Room. n O AP 7.1 (C) X AP is calculated using the pump discharge pressure indicator [PI-1CH-110], local, and the calculated Pi, Control A Room. 7.13 (R) X AP is calculated using the pump discharge pressu e indicator [PI-1CH-110], local, and the calculated Pi, Control h ,p Room. m Q 7.1 (Q) RR3 No installed instrumentation to measure flow rate quarterly. Z O 7.13 (R) X Flow rate measurement by tank level change over time performed at refuelings. g m-V 7.1 (Q) RR1 Portable monitoring equipment using velocity units. m 7.13 (R) -RR1 Portable monitoring equipment using velocity units. Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. L 7.1 (Q) X Bearing housing provided with sightglass at oil level reservoir, local. 7.13 (R) ~ X Bearing housing provided with sightglast at oil level reservoir, local. ?%x = ? __ O 5$ 05 ~

9 L l -o 1 BVPS-1 IST E .tD n! ;h PUMP TESTING OUTLINE W e Pump Pump Code Dwg. OM No.: 7-3 System: 7 Chemical and Volume Control 5 Name: 2B Boric Acid Transfer Pump Number: ICH-P-29 Class: 3 Q-Coore G3 A ^e Function: Chemical Shim and Emergency Boration Supply Type: Centrifugal Remarks: See RR1, RR2 and RR3. d '8 z. E Parameter : 10ST Req'd. Comments o - e (Frequency) }m M- .NA NA_ Constant speed induction motor. d.$ o .o a Pl. ' 7.2 (O) RR2 No installed instrumentation to measure suction pressure. Calculate Pi from the level in the Boric Acid Storage. ] Tank, [LI-ICH 106(161 2 Control Roont g 7.14 (R) RR2 No installed instrunentation e measure suction pressure. Calculate Pi from the level in the Boric Acid Storage. g. Tank, [LI-1CH-106P 61)]. Control Roorn-we o AP 7.2 (0) X AP is calculated usag the pump discharge pressure indicator [PI-1CH-105A] local, and the calculated Pi, Control 2: Room. @J 'ci k (- 7.14 (R) X AP is calculated using the pump discharge pressure indicator [PI-1CH-105A] local, and the calculated Pi, Control Room. - W ' .r Q 7.2 (0) -RR3. No installed instrumentation to measure flow rate quarterly. Z<, O <~ 7.14 (R) X Flow rate measurement by tank level change over time performed at refuelings. N5 V 7.2 (O). RRt Portable monitoring equipment using velocity units. m' 7.14 (R). RR1 Portable monitoring equipment usi.a velocity units. Tb NA: RRt Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. L 7.2 (0). Bearing housing provided with sightglass at oil level reservoir, local. X. 7.14 (R) X.. Bearing housing provided with sightglass at oil level reservoir, local. 2 2 -if o s. - 0 T. E 8 2- %.n 'm w' s Wt-m e er ae+-5 er 94-m a

L BVPS-1 IST E En PUMP TESTING OUTLINE M o Pump Pump Code Dwg.' OM No.: 10-1 System: 10 Residual Heat Removal ' Name: '1 A Residual Heat Removal Pump - Number: 1 RH-P-1 A Class: 2 Dwg. Coord.: E-3 = -4 o Function:- Long Term Decay Heat Removal Type: Vertical Remarks: See RR4. Pump is tested quarterly during cold shutdowns and refueling outages. d 8 Z - lE Parameter '10ST-Req'd Comments O 8 (Frequency) 3 - U2 N NA NA Constant speed induction motor. .h = a Pi 10.1 X No permanently installed suction' pressure gauge, temporary test gauge installed on [1RH-200] for test, local O (CSD R) W .AP 10.1 X Calculated using pump discharge pressure indicator [PI-1RH-600), local, and pump suction pressure (local) or _ E (CSD,R) from temporary AP gauge installed between [1RH-200] and [1RH-213], local. y Q' 10.1 X Flow indicator [Fl.1RH-605], Control Room. (CSD.R) c I V 10.1 X Portable monitoring equipment, m E (CSD.R)

r Tb~

10.1 X Pump bearings in driver. Portable monitoring equipment required (i e., contact pyrometer) or Control Room a (A) computer address points for thermocouples provided for bearings. Motor Inboard bearing (T0686A), Motor Outboard bearing (T0687A). g L NA NA No lubricant level or pressure to obsente. Lubrication is by the fluid being pumped. rI U) 2 - il?s. - o?C 8 om

.2-H BVPS.1 IST F in us PUMP TESTING OUTLINE. m' E 2 o Pump-Pump Code Dwg. OM No.:- 10-1 System: 10 Residual Heat Removal 5' Name: 1B Residual Heat Removal Pump Number: 1 RH-P-1 B Class: 2 Dwg. Coord.: F-3 e. Function: long Term Decay Heat Removal Type: Vertical Remarks: See RR4. Pump is tested quarterly during cold shutdowns and refueling outages. d.2 Z E. Parameter. '.;10ST - R eg'd : Comments Q ' * (Frequency) 3. us

Nl NA'

.NA Constant speed induction motor. 3 g-3 Pi

10.1 -

.X. No permanently installed suction pressure gauge, temporary test gauge installed on [1RH-200] for test, local. O.- ' (CSD.R) : 2> "AP - 10.1 : X Calculated using pump discharge pressure indicator [PI-1RH-601]. local, and pump suction pressure (local)'or E:

(CSD,R),

from temporary AP gauge installed between [1RH-200] and [1RH-213]. local. y

Q' L 10.1

'X Flow indicator [F1-1RH405]. Control Room.. (CSD R) c _ I V - 10.1. ~X. Portable monitoring equipment. u. (CSD.R). "' ~ E >: x Th-u to.1 'X Pump bearings in driver-- Portable monitoring equipment required (i.e., contact pyrometer) or Control Room ( (A). computer address points for thermocouples provided for bearings. Motor loboard bearing (TD696A), Motor 4 Outboard bearing (T0697A).- ~ g ~ L - NA L i NA.' No lubricant level or pressure to observec Lubrication is by the fluid being pumped. m us o

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BVPS-1 IST z PUMP TESTING OUTLINE x .o. Pump Pump Code Dwg. OM No.: 11-1 System: 11 Safety injection 5 - ' Name: 1 A Low Head Safety injection Pump Number: 1SI-P-1 A Class: 2 Q Coord F-2 --e o Funcilen: Low Pressure - High Volume Safety injection Type: Vertical Remarks: See RR2. Pump is tested quarterly on recirculation and Long Term Recirculation now and at full flow during refueling outages. --!. 8 z g Parameter 10ST 'ReqM Comments O (Frequency). rn N NA NA Constant speed induction motor. f. x = P1 11.1 (0) RR2 No installed instrumentation to measure suction pressure. Calculate Pi using RWST level indicators O [LI-10S-100A-D], Control Room. g 11.14 (R) RR2 No installed instrumentation to measure suction pressure. Calculate Pi using RWST level indicators I [Li-10S-100A-D], Control Room. 3 AP 11.1 (Q) X AP is calculated using the pump discharge pressure indicator [PI-1SI-943], local, and the calculated Pi, Control

Room, c.

K 11.14 (R) X AP is calculated using the pump discharge pressure indicator [PI-ISI-943], local, and the calculated Pi, Control Room. y g Q 11.1 (Q) X. Flow indicator [F1-1SI-941], local. (Mini flow and test line flow indicator). 11.14 (R) X Flow indicator [FI-1SI-941]. local and [FI-1SI-945], Control Room. M m V 11.1 (Q) X Portable monitoring equipment - Fixed vibration probes on pump shaft. 11.14 (R) X Portable monitoring equipment - Fixed vibration probes on pump shaft.' Tb 11.1 (A) X Control Room computer address points for thermocouple provided for pump bearings. Top pump bearing (T0911 A). NA NA Not requ red during refueling test. Bearing temperatures are obtained in quarterly test annually. L NA NA No lubricant level or pressure to observe. Lubrication is by the Huid being pumped. ? %-. ? ~ s. - o E Oo ~

BVPS-1 IST E m PUMP TESTING OUTLINE h x Pump Pump Code Dwg. OM No.: 11-1 System: 11 Safety injection 5 Name: IB Low Head Safety injection Pump Number: ISI-P-1 B Class: 2 Dwg. Coord.: F-4 -4 Function: Low Pressure - High Volume Safety injection Type: Vertical Remarks: See RR2. Pump is tested quarterly on recirculation and Long Term Recirculation flow and at full flow during refueling outages. d 8 Z E Parameter 10ST Req'd Comments O (Frequency) us -4 su N NA NA Constant speed induction motor. ] g 3 - :s PA 11.2 (Q) RR2 No installed instrumentation to measure suction pressi re. Calculate Pi using RWST level indicators O [L1-10S-100A-D]. Control Room. g 11.14 (R) RR2 No installed instrumentation to measure suction pressure Calculate Pi using RWST level indicators K [Li-105-100A-D], Control Roorn. 3 - AP. 11.2 (Q) X AP is calculated using the pump discharge pressure indicator [PI-1SI-944], Iccal, and the calculated Pi, Control Room. cK 11.14 (R) X AP is calculated using the pump discharge pressure indicator [PI-1SI-944] local, and the calculated Pi, Control y Room. g Q 11.2 (Q) X Flow indicator [Fl-1SI-941]. local. (Mini flow and test line flow indicator). y a 11.14 (R) X Flow indicator [Fl.1St-941], local and [F1-1St-946], Control Room. m" V' 11.2 (Q) X Portable monitoring equipment - Fixed vibration probes on pump shaft. 11.14 (R) X Portable monitoring equipment - Fixed vibration probes on pump shaft. Tb 11.2 (A) X Control Room computer address points for thermocouple provided for pump bearings. Top pump bearing (T0921A). NA NA Not required during refueling test. Bearing temperatures are obtained in quarterly test annually. L-NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped. ? 'a - il? "1-o ia. N 288 aom

s 1 ~ 1 BVPS-1 IST S W ,z l - $' ^ s e- + PUMP TESTING OUTLINE m x ; e Pump; Pump Code Dwg. OM No.: 13-1 System: 13 Containment Depressurization S Name:,1A Quench Spray Pump Number: IQS-Peta Class: 2 Dwg. Coord.: D-5 m c-} -.,..-m Function: j To provide a flow of borated water for Type: Centrifugal Remarks-See RRt. $'N containment depressurization following a DBA.- d ' d Z E Parameter ~

10ST,

- Reg'd Comments G (Frequency) 3i. m . N. NA-NA Constant ' speed induction motor. g; :j. s,g ~'4, N 3 Pi. - 13.1 ~ X. Installed instrumentation or temporary test gauge at pump suction (local). O-li -(Q) W-AP, 13.1 X AP is calculated using the pump discharge pressure indicator [PI-1CH-151], local, and the pump inlet pressure. E'- (Q) from either the installed instrument or the temporary tesi gauge (local). ]1 ' Q = 13.1 X-. Total flow calculated by summing flow rates from spray line flow indicator [FI-10S-104] and recirculation line flow

(

.- (Q). Indicator [F1-1QS-103), local. c. K V 13.1 ~ RR1 Portable monitoring equipment using velocity units. m m -x - Th. NA - RR1 Annual pump bearing temperattne measurements will not be taken since vibration is measured in velocity units. $a L J 13.1 X-Level indication provided at constant level oilers (local) on each bearing housing. N (Q)' m. m 1 g 1 m-e. m

f. '.-

m1 o e. N "OC -~ gae smu J, W% h-= v erir vy9' e JefT+ GFiW-t-W fwr%1'-'W-ee'- e' 'm's t-49d i 'g'N *ti V inw's% T'Y- 'F**'tt% TW W*F91n"D'MM%rfe4 v'MTMTW T

T"--

w V am- ' AMWrver-P u t a 'me.- 2 eL

1 A w BVPS-1 IST E m us ' PUMP TESTING OUTLINE m-~$ 2 e Pump Pump. Code Dwg. OM No.: 13-1 System: 13 Containment Depressurization 5-Name: 1B Ouench Spray Pump Number: 10S-P-1 B Class: 2 Dwg. Coord.: D-6 -4 e Function: To provide a flow of borated water for Type: Centrifugal Remarks: See RRt. containment depressurization following a DBA. d 8 Z. E Parameter. ' 10ST Rest'd Comments O (Frosquency) 3 g d N NA-NA Constant speed induction motor, c o o 2 3 Pi 13.2 X Installed instrumentation or temporary test gauge al pump sucaon (local). O (O)- 2> AP 13.2 X AP is calculated using the pump discharge pressure indicator [PI-1CH-151]. local, and the pump inlet pressure' E (O) from either the installed instrument or the temporary test gauge (local). 3 i Q 13.2 X Total flow calculated by summing flow rates from spray line now indicator [F1-10S-104] and recirculation line flow (O)- indicator [FI-10S-103], local, cI V. 13 2 RR1 Portable monitoring equipment using velocity units. g .(O)

s

' t

r Tb NA

-RR1 Annual pump bearing temperature measurements will not be taken since vibration it. measured in velocity units. L. 13.2 X Level indication provided at constant level oilers (local) on each bearing housing.. M _(O)- M us .r e 5 f 22;g m s-o T. E Oe l .,.. -.~.._ .m. ~:~. -_._...,.__..~..-u .. _,. ~ -.._.

e' BVPS-1 IST E to -e g PUMP TESTING OUTL.INE rn - -% N-co Pump Pump Code Dwg. OM No.: 13-1 System: 13 Containment Depressurization.- 5 Name: 4A Chemical injection Pump Number: 10S-P-4A Class: 2 Dwg. Coord.: F-10 -A a Function:. Chemical injection during Containment Type: Positive Remarks:.See RR1 and RRS. ' Depressurization.' . Displacement d-A z-g Parameter. 10ST Reg'd Comments O (Frequency) $.m -A 'N N NA NA ' Constant speed induction motor. q-g

o 3

Pi 13.10A RR5-Positive displacement pump. No suction pressure indication provided. O - (Q) M>- 'AP- .13.10A RR5 Positive displacement pump. Based on pump discharge' pressure indicator [PI-10S-400A). local. E' -(Q)- 8 Q 13.10A X Will check using recirculation line flow indicator [FI-10S-108) local.. (Q)- C I- .. V - 13.10A - - RR1' Portable monitoring equipment using velocity units. o E (Q)

r

.Tb NA

RR1-Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. '

$=. L NA, NA No lubricant level or pressure to observe. Bearings are grease lubricated.. m m 2- -?- ~ s. -- O tU OI 4..--.--. ,w.,...-- 4 + .=,. ,,.r,'- ir ,,%1- . v,, m. w. -,v. .m ,y,r,, ,.w.

~ BVPS-1 IST E PUMP TESTING OUTLINE E 7

n

.o Pump Pump Code Dwg. OM No.: 13-1 System: 13 Containment Depressurization 5-Name: 4B Chemical injection Pump - Number: 10S-P-4B Class: 2 Dwg. Coord.: F9 -1 o Function: Chemical injection during Containment Type: Positive Remarks: See RR1 and RRS. Depressurization. Displacement d 8 Z. :E Parameter 10ST Req'd Comments O-(Frequency) (n d N NA NA Constant speed induction motor. c. g

0 3

Pi 13.10B RR5 Positive displacement pump. No suction pressure indication provided. O (Q)

U>

AP._ ' 13.10B RR5 Positive displacement pump. Based on pump discharge pressure indicator [PI-10S-400B], local. E (Q) y Q 13.10B X Will check using recirculation line flow indicator [FI-10S-108). local. -(O) c K V 13.10B RR1 Portable monitoring equipment using velocity units. m h (Q) x Tb NA RR1' Annual purr..a bearing temperature measurements will not be taken since vibration is measured in velocity units. y L NA NA No lubricant level or pressure to observe. Bearings are grease lubricated. k mm 2-3' = s. g otm "oc 3 O yeu G

r t}# 4 1 i ? BVPS-1 IST g - cp l04h' PUMP TESTING OUTLINE t _ Pump" Pump Code Dwg. OM No.: 13-1 System: 13 Containment Depressurization Sm-e m ' i_ Name: 4C Chemical injection Pump - Number: 10S-PAC Class: 2 Dwg. Coord.: G-10 -4 e. Function: Chemical injection during Containment Type: Positive. Remarks See RR1 and RR.S. E '. '

l Depressurizatiot

' Displacement g. Parameter

10ST.

Reg'd Comments O ("requency) u) N , ;NA NA. Constant speed induction motor. d'

g D

3 Pt 13.10A RR5 Positive displacement pump. No suction pressure indication provided. O;

~

(O) 2> AP 13.10A RR5 Positive dispiacement pump. Based on pump discharge pressure indicator [PI-10S-400A], local. E -(O) 3"' -Q 13.10A X Will check using recirculation line flow indicator [F1-10S-108), local. -(O) c E V 13.10A ' RR1 Portable monitoring equipment using velocity units.' m E (O)

>x

.Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units.. y .a L' cNA NA No lubricant level or pressure to observe. Bearings are grease lubricated. k <m 03 ' 3 a 2 O' $.~ o. o ** 3 .Se %.o m ... -,. ~, 5.~ v + 4 m +-

+ 1 l%,.7 _s g; BVPS-1 IST 1 E: W PUMP TESTING OUTLINE h w-Pump. Pump Code Dwg. OM No.: 13 System: 13 Containment Depressurization 5 ' ' Name: 4D Chemical injection Pump Number: 10S-P4D Class: 2-Dwg. Coord.: G-S I FuncHen: Chemical injection during Containment Type: Positive Remarks See RR1 and RRS. @ -. *8 Depressurization. Displacement d - z-t (Frequency) l ~ - Reg'd ' Comments - G. Parameter .105T. ' 3 en M NA NA' Constant speed induction motor. d

2 U

O

x.. 3

' Pi 13.108 . RRS. Positive displacement pump. No suction pressure indication provided. O.

(O) 3' AP 13.10B

. RR5-Positive displacement pump. Based on pump discharge pressure indicator [PI-1OS-400B], local. K -(O) ~ y Ql 13.108 ' .X Wdt check using recirculation line flow indicator [F1-10S-108] local. (0)-- 3 m ~ g. -V

13.10B :

RR1 Portable monitoring equipment using velocity units.. m: ". ;E -(O)- >.- r Th .NA RRt. Annual pump bearing temportture measurements will not be taken since vibration is measured in velocity units. $:. a F t. NA-: . NA ' No lubricant level or pressure to observe. Bearings are grease lubricated. %<m. + y A. 4 s e D M O<_ + oEN

O C a 3.@

ce N CD M Y e W.-p.4ic .d 4 p ..'e g$. w.u , 4 gy _w, y ag. 4 4tm .-.ws.,g .q_., __.p.9 pg,, 4y.- 4 .,gy gps :-r 41gl. .p.s. 9 p g-7 .,,.,yg,, y .,s.

BVPS-1 IST E tn $ 'h PUMP TESTING OUTLINE 2 o Pump Pump Code Dwg. OM No.: 13-1 System: 13 Containment Depressurization 5 Name: 1A Inside Recirculation Spray Pump Number: 1RS-P-1 A Class: 2 Dwg. Coord.: E-2 m -4 o Function: Circulate containment sump water for long term Type: Vertical Remarks: See RR1, RR2 & RR6. Pump is normally containment depressurization. tested dry in Modes 1 through 4, with d 8 flow during refueling outages only. [_ k Parameter -10ST Req'd Comments j h (Frequency) d g N NA NA Constant speed induction motor. 3 0 0 C) Pi 13.3 (O) RR6 Pump run dry for not more than 60 seconds and stopped when 100 rpm is reached. g E 1BVT 1.13.5 RR2 Calculate Pi using the level in the sump, local. 71 (R) O AP 13.3 (O) - RR6 Pump run dry for not more than 60 seconds and stopped when 100 rpm is reached y E IBVT 1.13.5 X AP is calculated using the installed discharge pressure test gauge and the calculated Pi, local. 3 C (R) z .Q 13.3 (O) RR6 Pump run dry for not more than 60 seconds and stopped when 100 rpm is reached. O r 3 1BVT 1.13.5 X Recirculation test line flow measured by differential pressure across local flow orifice. Q (R) y V 13.3 (O) RR6 Pump run dry for not more than 60 seconds and stopped when 100 rpm is reached. 1BVT 1.13.5 RR1 Portable monitoring equipment using velocity units. (R) Tb NA RR1 Annual pump bearing ternperature measurements will not be taken since vibration is measured in velocity units. L NA-NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped. ? o il?<_ o 5:; 288 %m~ h m

m 4 e i BVPS-1 IST 2$? f ~ PUMP TESTING OUTLINE m. e-Pump Pump Code Dwg. OM No.: 13-1 System: 13 Containment Depressurization 5 -' Name: 1B inside Recirculation Spray Pump Number: 1 RS-P-1 B Class: 2 Dwg. Coord.: E-3 -4 e Function:. Circulate containment sump water for long term Type: Vertical Remarks: See RR1, RR2 & RR6. Pump is normally . containment depressurizationc tested dry in Modes 1 through 4, with "d !8 flow during refueling out&ges only. h l%, ~ Parameter .10ST - Reg'd Comments 3 -j (Frequency) ,-j R N. NA NA Constant speed induction motor. 3 0 O O Pi 13.4 (O) ' RR6-Pump run dry for not more than 60 seconds and stopped when 100 rpm is reached. M>- C 1BVT 1.13.5 - RR2; Calculate Pi using the level in the sump,' local. m 1(R)~ 4 i' .AP ' 13.4 (O). ' RR6. Pump run dry for not more than 60 seconds and stopped when 100 rpm is reached. ] E 1BVT 1.13.5 X. AP is calculated using the installed discharge pressure test gauge and the calculated Pi, local. C (R) >-.E z .Q-13.4 (O) - RR6 Pump run dry for not more than 60 seconds and stopped when 100 rpm is reached. O ^ 1BVT 1.13.5 X-Recirculation test line flow measured by differential pressure across local flow orifice. Q -(R)l V ' 13.4 (O) RR6 Pump run dry for not more than 60 seconds and stopped when 100 rpm is reached.: 1BVT 1.13.5 - RR1: Portable monitoring equipment using velocity units. - (R).- Tb NA - RR1: Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. Li NA NA' No lubricant level or pressure to observe. Lubrication is by the fluid being pumped. ? ~ 3' =

s. -

o?O "oe 3 S.- ~ co m q.%1g g t'y u-3 m M eq W q' M't Mb m f r-V gr4 *f yTr P-T v-K M'7 --W- "T'WMS-4"- MT R W PM d + W-ad'-T- - ^ --^"-^N"

bCS-1 IST E-In PUMP TESTING OUTLINE h M e Pump Pump Code Dwg. OM No.: 13-1 System: 13 Containment Depressurization 5 Name: 2A Outside Recirculation Spray Pump Number: 1 RS-P-2A Class: 2 Dwg. Coord.: F-5 -4 e Function: Circulate containment sump water for long term Type:. Vertical Remarks: See RR1 and RR7. Pump is normally containment depressurization. - tested dry in Modes 1 through 4. with j 8 flow during refueling outages only. Parameter 10ST - Req'd Comments 3 m (Frequency) d g N NA NA Constant speed induction motor.. 3 0 O O Pi 135(O) RR7 Pump run dry for not more than 60 seconds and stopped after visually observing an increase in motor amperage g and pump shaft rotation. g 13.7 (R) X No permanently installed i:uction pressure gauge,. temporary test gauge installed at pump suction (local). ] D AP 13.5 (O) - RR7 Pump run dry for not more than 60 seconds and stopped after visually observing an increase in motor amperage and pump shaft rotation. Ko 13.7 (R) X AP is calculated using the installed Discharge Pressure Indicator [FI-1RS-156A], local, and local pressure gauge W at pump suction. y_E O Q 13.5 (Q) RR7 Pump run dry for not more than 60 seconds and stopped after visually observing an increase in motor amperage and pump shaft rotation. 13.7 (R) X Flow recorded using local Flow Indicator [F1-1RS-157A]. us V 13.5(Q) 'RR7 Pump run dry for not more than 60 seconds and stopped after visually observing an increase in motor amperage and pump shaft rotation. 13.7 (R) RR1 Portable monitoring equipment using velocity units. Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped. ~ ? ?s = il? w s_ o ca. 3 3e em . =.

BVPS-1 IST 2 m PUMP TESTING OUTLINE $.h x. e Pump - Pump Code Dwg. OM No.: 13-1 System: 13 Containment Depressurization 5 Name: 2B Outside Recirculation Spray Pump Number: 1 RS-P-28 Clars: 2 Dwg. Coord.: F-7 -4 e Function: - Circulate containment sump water for long term Type: Vertical Remarks: See RR1 arid RRT. Pump is normally containment depressurization. tested dry in Modes 1 through 4 with d 8 flow during refueling outages only. hk, Parameter 10ST Ret (d Comments 3 g (Frequency) d g N NA NA Constant speed induction motor. 0 O O Pi 13.6 (O) RR7 Pump run dry for not more than 60 seconds and stopped after visually observing an increase in motor amperage g and pump shaft rotation. g 13.7 (R). X~ No permanently installed suction pressure gauge, temporary test gauge installed at pump suction (local). y x AP 13.6 (O) RR7 Pump run dry for not more than 60 seconds and stopped after visually observing an increase in motor amperage and pump shaft rotation. Eo 13.7 (R). X AP is calculated using the installed Discharge Pressure Indicator [F1-1RS-156B]. local, and local pressure gauge at M pump suction. y M O Q 13.6 (Q) RR7-Pump run dry for not more than 60 seconds and stopped after visually observing an increase in motor amperage g and pump shaft rotation. r-13.7 (R) X Flow recorded using local Flow Indicator [F1-1RS-157B] m .V 13.6 (O) RR7 Pump run dry for not more than 60 seconds and stopped after visuallf observing an increase in motor amperage and pump shaft rotation. 13.7 (R) . RR1 Portable monitoring equipment using velocity units. Tb - NA RR1' Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped. 8 e

m1-o E. N 3E Om

+ .2 b BVPS-1 IST E ' (*D PUMP TESTING OUTLINE us m. 2 e i Pump Pump. Code Dwg. OM No.: 15-1 System: 15 Reactor Plant Component i 7 Name: 1 A Component Cooling Water Pump - Number: ICC-P-1 A Class: 3 n9 WaW-Dwg. Coord.: E-6. m -t e Function: ' To provide cooling water to RX Plant Type:' Centrifugal Remarks: See RRt. Components. ' d 8 z-:g Parameter -_10ST Req'd Comments. O l. (Frequency) $ _ us N' 'NA NA: Constant speed induction motor. g s,

2 i-O 2

3 PI' 15.1 'X Local suction pressure ir.$ ator [PI-1CC-181]. O !J (O)- 2> .AP -15.1 X Calculated using discharge presiure indicator [PI-1CC-100A] and pump suction pressure, local. E (O): 1 Q -15.1 X Summation of total flow from indicators [FI-1CC-117], [FI-1CC-118] and [FI-1CC-119]. Control Room, or local y .(O) gages. c g. V-15.1 RR1 Portable monitoring equipment using velocity units. r E (O) = Tb. . NA : RR1 Annual pump bearing temperature measurements will not tw taken since vibration is measured in velocity units. $ ~ -.m L 115.1 X. Bearing housing provided with sightgtass at oil level reservoir indicator, local. M' (O). ~ .i us r b 4 c: y. E. ' 2 Me-I. - O, !". $ 1 OC -s._3 ~mM o .-i.- .mu. n.m +-* se z 6e we+, m-Tw b F --M-n--.-5 a' m--'hom'PAie-- usE -'w.-r

T

--w --1 1t 6t=c*h

eme-* 'nd-i#t*++t'-'w -o'v e e

'rF e -weW< m a sv-w- w er a

SVPS-1 IST E (D PUMP TESTING OUTLINE h x a Twi -- Pump Code Dwg. OM No.: 15-1 System: 15 Reactor Plant Component S Name: IB Component Cooling Water Pump - Number: ICC-P-1 B - Class: 3 ng Water Q Dwg. Coord.: E-7 E Function: To provide cooling water to RX Plant Type: Centrifugal Remarks: See RR1. -4 m Components. ' $:'*8 d - Z. 'E Parameter 10ST . Req'd Comments 0 (Frequency) en N- ~NA NA Constant speed induction motor.. h a 3 Pi 15.2: .X l.ocal suction pressure indicator [PI-1CC-183). i O --(0) M> - AP, 15.2 X Calculaked using discharge pressure indicator [PI-1CC-100B] and pump suction pressure, local.. E .(O)' '"o Q 15.2 = X-Summation of total flow from indicators [FI-1CC-117], [FI-1CC-118] and [FI-1CC-119]. Control Room, or local (O) gages.- c: E V 15.2 RR1 Portable monitoring equipment using velocity units. (O) g-gg .Tb NA-RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. - $- A

l. -

'15.21 X. Bearing housing provided with sightglass at oil level reservoir indicator, local. M' -(0)' un i e m g. =s-0EE 88 2.m A ,,.ag w.w g y ,a 7 y p ,,p_g, _,e. ,y., ..u.. s ..g,

BVPS-1 IST z ED $h PUMP TESTING OUTLINE x Pump Pump Code Dwg. OM No.: 15-1 System: 15 Reactor Plant Component Name: 1C Component Cooling Water Pump. Number: ICC-P-1C Class: 3 N ater Dwg. Coord.: E-8 m H o Function: To provide cooling water to RX Plant Type: Centrifugal Remarks: See RRI. Components. $ 8 Z E Parameter - '10ST. Req'd Comments O (Frequency) g H. ni N NA NA Constant speed induction motor. ] g x 3 Pi 15.3 X Local suction pressure indicator [PI-1CC-185]. O (Q) W> AP 15.3 X Calculated using discharge pressure indicator [PI-1CC-100C] and pump suction pressure, local. 5 (Q) ~ 3 Q 15.3 X Summation of total flow from indicators [FI-1CC-117]. [FI-1CC-118] and [F1-1CC-119], Control Room, or local (Q) gages. c K V 15.3 RR1 Portable monitoring equipment using velocity units. g_ (Q) y g Tb NA RR1 Annual pump bearing temperature measurements will not be taken sinco vibration is measured in velocity units.. a L 15.3. X Bearing housing provided with sightglass at oil level reservoir indicator, local. N (Q) m un ~ il? ' s. a O *m

8:

Omm

BVPS-1 IST E m PUMP TESTING OUTLINE h

U e

Pump Pump Code Dwg. OM No.: 24-2 System: 24 Auxiliary Feedwater 5 Name: Steam Driven Auxiliary Feed Pump Number: 1 FW-P-2 Class: 3 Dwg. Coord.: F-7 m -4 o Function: Provide emergency make-up during any loss Type: Centrifugal Remarks: See RR1 and RR8. Pump is tested quarterly on a of normal feedwater _ staggered test basis on recirculation flow and at futi flow. d 8 during cold shutdowns and refueling outages. $- l Parameter 10ST Req'd Comments 3 h (Frequency) d g N 24.4 (Q) X No installed rpm indication. Use portable monitoring equipment-stroboscope. 3 0 O O 24.9 (CSD.R) X No installed rpm indication. Use portable monitoring equipment-stroboscope. g K PI 24,4 (Q) X Local suction pressure indicator [PI-1FW-15G]. g x 24.9 (CSD R) X Local suction pressure indicator [PI-1FW-156]. m CE AP 24.4 (Q) X Calculated using discharge pressure indicator [PI-1FW-155] and pump suction pressure, local. $' c 24.9 (CSD,R) X Calculated using discharge pressure indicator [PI-1FW-155] and pump sustion pressure, local. Q 24.4 (Q) -RR8 Flow measurement performed at cold shutdowns and refueling outages. h m" 24.9 (CSD,R) -X Summation of flow to Steam Generators through flow indicators [F1-1FW-100A, B and C], Control Room. V 24.4 (Q) - _RR1 Portable monitoring equipment using velocity units.. 24.9 (CSD,R) RR1 Portable monitoring equipment using velocity units. Annual pump bearing temperature measurements will not be taken since vibrctiNis measured in velocity units.- Tb NA RR1 L 24.4 (Q) X Visual check of oil level in oil pump suction line. u 24.9 (CSD,R) X Visual check of oil level in oil pump suction line. e5 x Mo

S-0

58. E 8:

O.o m

BVPS-1 IST E m PUMP TESTING OUTLINE r$ h 2 m Pump Pump Code Dwg. OM No.: 24-2 System: 24 Auxiliary Feedwater 5 Mame: 3A Motor Driven Auxiliary Feed Pump Number: 1 FW-P-3A Class: 3 Dwg. Coord.: F-2 -4 o Function: Provide emergency make-up during any loss Type: Centrifugal Remarks: See RR1 and RR8. Pump is tested quarterly on a .*8 of normal feedwater staggered test basis on recirculation flow and at full flow -d during cold shutdowns and refueling outages. [ Parameter 10ST Req'd Comments 3 g L (Frequency) .-f g N NA NA Constant speed induction motor. 30 O O Pi 24.2 (O) X Local suction pressure indicator [PI-1FW-156A]. g K 24.8 (CSD R) X Local suction pressure indicator [Pl-;FW-156A]. 'i O

D AP 24.2 (O)

X Calculated using discharge pressure indicator [PI-1FW-155A] and pump suction pressure, local. y K 24.8 (CSD.R) X Calculated using discharge pressure indicator [PI-1FW-155A] and pump suction pressure, local. 3 C 5: Q 24.2 (O) RR8 Flow measurement performed at cold shutdowns and refueling outages. -a 24.8 (CSD.R) X Summation of flow to Steam Generators through flow indicators [FI-1FW-100A, B and C], Control Room. M rI" V 24.2 (O) RR1 Portable monitoring equipment using velocity units. 24.8 (CSD R) RR1 Portable monitoring equipment using ve:ocity units. Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. L 24.2 (O) X Visual check of oil level in oil pump suction line. 24.8 (CSD,R) X Visual check of oil level in oil pump suction line. ? ~ ilP = s. - o c. y 05 n,o n

e n i BVPS-1 IST ,.m E-m. PUMP TESTING OUTUNE m? E 27 - e Pump. Pump Code Dwg. OM No.: 24-2 System: 24 Auxiliary Feedwater.. 1' Name:'3B Motor Driven Auxiliary Feed Pump Number: IFW-P-3B Class: 3 Dwg. Coord.: F-5 + -A e Function: Provide emergency makg during any loss Type: Centrifugal Remarks: See RR1 and RR8. Pump is tested quarterly on a ~~ of normal feedwater - staggered test basis on recirculation flow and at full flow d 8 during cold shutdowns and refueling outages. y -l W Parameter 10ST' Req'd Comments 7- ;., m (Frequency) d g + N-NA~ NA Constant speed induction motor. 0 - Pi C). -J. O 24.3 (Q)

X Local suction pressure indicator [PI-1FW-156B]. '

N> if - 24.8 (CSD R) X~ Local suction pressure indicator [PI-1FW-156B].. ,i-O 2 - AP-24.3 (Q) X Calculated using discharge pressure indicator [PI-1FW-155B] and pump suction pressure, local. y if 24 8 (CSD,R) X Calculated using discharge pressure indicator [Pi-1FW-155B] and pump suction pressure local. 3i C >- E 'Q 24.3 (Q) RR8L Flow measurement performed at cold shutdowns and refueling outages. -m 24.8 (CSD R) .X' Summation of flow to Steam Generators through flow' indicators [F1-1FW-100A, B and C], Control Room. - N<m V'

24.3 (Q)

--. RR1 l Portable rnonitoring equipment using velocity units. 24.8 (CSD.R) LRR1' Portable monitoring equipment using velocity units.

Tb

-NA; iRR1 Annual pump bearing temperature. measurements will not be taken since vibration is measured in velocity units. . L- ' 24.3 (Q) ' X Visual check of oil level in oil pump suction line. 24.8 (CSD,R) EX: Visual check of oil level in oil pump suction line. ? i oif O 1-Q 2. C .82 4 tem n 5 r w-a w--3--i,--mw-3,v,5 r e --e 4m.i. w q ww vw ee*e N o w w- .w - s wes w. ec 4- -r+r-e 4 =4', w e-- m-' y-w>s'- Me-4- e a- , ~ ,rwev -,-er wee -u n+-- e p e y so--# .--w se

BVPS-1 iST 3. tn PUMP TESTING OUTLINE {S h x Pump Pump ' Code Dwg. OM No.: 30-1 System: 30 River Water 5 Name: 1A River Water Pump Number: 1WR-P-1 A Class: 3 Dwg. Coord.: B-1 -4 -a Function: To provide a source of water during Type: Vertical Remarks: See RR1 and RR2. normal and emergency conditions to d A primary plant heat exchangers and equipment.

g.

Parameter 10ST Req'd Comments m (Frequency) d E N -NA ^NA Constant speed induction motor. 8 O O Pi 30.2 RR2 No installed instrumentation to mea *are suction pressure. Calculate Pi using the Ohio river level recorder M (O) [LR-1CW-101), local. h AP 30.2 X AP is calculated using the pump discharge pressure indicator [PI-1RW-101 A] and the calculated Pi, local. y (O) .c Q 30.2 X Flow indicator [Fi-1RW-102A], Control Room. (O) Kv E V 30.2 RR1 Portable monitoring equipment using velocity units. (0) O Tb NA RRt Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped. us w il? "1-o=$ 288 ": m m

s '-G. n,., SVPS-1 IST E. In m m PUMP TESTING OUTLINE m .;U - m Pump, ~ Pump. Code Dwg. OM No.: 30-1' System: 30 River Water S Name: 1B River Water Pump, Number: 1WR-P-1 B Class: 3-Dwg. Coord.: C-1 m' -t a Function: To provide a source of water during Type: Vertical Remarks: See RR1 and RR2. $ ~. *8 normal and emergency conditions to j . primary plant heat exchangers and equipment.. $.k Parameter. . -10$T- _ Req'd Comments Q _ rn (Frequency) ,d. *' .N' NA NA Constant speed induction motor. 3 0 O O ' Pi '30.3. RR2 No installed instrumentation to measure suction pressure. Calculate P: using the Ohio river level recorder N ' (O) [LR-1CW-101) local. k AP - 30.3 - X AP is calculated using the pump discharge pressure indicator [Pi-1RW-101B] and the calculated Pi local. y. -(O). x x Q ' 30.3 : X' Flow indicator [F1-1RW-102B], Control Room. E-(O) K-m.E I V 30.3 e RR1. Portable monitorin0 equipment using velocity units. (O)- z O Tb NA- ' RR1 Annual pump bearing temperature measurements will not be taken since vibe ation is measured in velocity units. - -i L-NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped.- us 'I t a. m. We M $- o s". y

o c.

3 (D ~mn ... m / .J. v.. . -...~ ,...,. ~, r m. 4..,..-.

BVPS-1 IST E m us PUMP TESTING OUTLINE m W m Pump Pump Code Dwg. OM No.: 30-1 System: 30 River Water S Name: 1C River Water Pump Number: 1WR-P-1C Class: 3 Dwg. Coord.: D-t = -4 m Function: To provide a source of water during Type: Vertical Remarks-See RR1 and RR2. normal and emergency conditions to d 8 primary plant heat exchangers and equipment. h k Parameter. 10ST ~ Req'd Comments 3 h (Frequency) d p. .N-NA- .NA Constant speea induction motor. 3 0 O O Pi 30.6 RR2 No installed instrumentation to measure suction pressure. Calculate Pi using the Ohio river level recorder 2 (O) [LR-lCW-101], local. k AP 30 6 X AP is calculated using the pump discharge pressure indicator [PI-1FN!-101C] and the calcdated Pi, local. y (O) m ^ Q 30.6 X Flow indicator [FI-1RW-102A or B], Control Room. E (O) Eo V 30.6 RRt-Portable monitoring equipment using velocity units. [ (O) z O Tb NA RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumpod. v2 m O M u m. S. ~ o"E

8.

hm

~ J BVPS-1 IST E. (D E 'h PUMP TESTING OUTLINE + x a Pump Pump - Code Dwg. OM No.: 36-2 ' System: 36 Station Service 4KV 5 Name: ;1A DG #1 Fuel Transfer Pump - Number: 1 EE-P-1 A Class: 3 Dwg. Coord.: B-4' -4 e Function:. Transfer fuel from the underground Type: Positive - Remarks See RR1, RR9 and RR10. Pump is- $ ' *A ' tank to the day tanit : Displacement normally tested monthly. d .Z t Parameter 10ST _ ' Req'd Comments - O, * (Frequency) g M NA- - NA Constant speed induction motor. 3 or e o ,O x 3 Pi ' . 36.1 - .RR9 No suction pressure at pump due to physical location of suction tank (underground). Pump is self priming and no O

(O) suction pressure gauge is installed (positive displacement pump). -

g

AP 36.1' RR9 AP across a positive displacement pump is meaningless in determining pump degradation. Based on pump '

C -(0) discharge pressure indicator [PI-1EE-101 A), local y -Q 36.1 ~ RR10 ~ No instrumentation provided - Level change over time in the day tank wSI be measured and converted to flowrate. . (O) cg V 36.1 'RR1 Portable monitoring equipment using velocity units. 3C .(O) g Th NA

RR1, Annual pump bearing temperature measurements will not be taken smce vibration is measured in velocity units. :

L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped. N m U3 t 2my 4 +s-Q t C^ 85 5mu ~..

BVPS-1 IST E m h PUMP TESTING OUTLINE m 2 o Pump Pump Code Dwg. OM No.: 36-2 System: 36 Station Service 4KV 5 Name: 18 DG #1 Fuel Transfer Pump Number: - 1 EE-P-1 B Class-3 Dwg. Coord.: A-4 ~4-e Function: Transfer fuel from the underground Type: Positive Remarks: See RR1, RR9 and RR10. Pump is tank to the day tank. Displacement normally tested monthly. d 8 Z Parameter .10ST Req'd Comments O (Frequency) g N NA NA Constant speed induction motor. d y O m 2 Pi 36.1 RR9 No suction pressure at pump due to physical location of suction tank (underground). Pump is self priming and no o g (O) suction pressure gauge is installed (positive displacement pump). 2 AP 36.1 RR9 AP across a positive displacement pump is meaningless in determining pump degradation. Based on pump 5 (O). discharge pressure indicator [PI-1EE-101 A), local. y Q-36.1 RR10 No instrumentation provided - Level change over time in the day tank will be measured and converted to flowrate. (O) cg V 36.1 RR1 Portable monitoring equipment using velocity units. (O) g s z Tb NA - RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. 2 0 L NA NA No lubricant level or pressure to observe. Lubrication is by the fluid being pumped. Mri w o Os-O * * * .w

8

%mu

s-1 m. t ~- 4 ? l' BVPS-1 IST E PUMP TESTING OUTLINE 7 x. Pump Pump Code Dwg. OM No.: 36-2 System: 36 Station Service 4KV Name: 1C DG #2 Fuel Transfer Pump Number: IEE-P-1C Class-3 Dwg. Coord.: F-4 a .a Function:' Transfer fuel from the underground Type: Positive Remarks: See RR1, RR9 and RR10. Pump is tank to the day tank. ' Displacement normally tested monthly. d L8 z. .-(

Parameter

..10$T ' Req'd. Comments - G (Frequency) _g H. m

.N

..NA. .NA Constant speed induction motor. ~ r m O M 3 Pi: 36.2. - RR9-No suction pressure at pump due to physical location of suction tank (underground). Pump is self priming and no O (O)~ suction pressure gauge is installed (positive displacement pump). { - AP 36.2 - RR9 AP across a positive displacement pump is meaningless in determining pump degradation. Based on pump 5 (O): discharge pressure indicator [PI-1EE-102A]. local. y. Q 36.2 _" - RR10 No instrumentation provided - Level change over time in the day tank will be measured and converted to flowrate. -(O)- c E V 36.2; ..RR t-Portable monitoring equipment using velocity units. (O) g s > :. x Th'

NA

. RRI. Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. y a L NA - NA: No lubricant level or pressure to observe.' Lubrication is by the fluid being pumped. k m U3 e m 'h 4 e '?. i uW 'n =sN oE 0 a. ":, m u L ,..:_m. ,.--.L ...w m.- e -wee n%... s ..w a n. e

m BVPS-1 IST E F PUMP TESTING OUTLINE $ ;i If-l m a-Pump Pump Code Dwg. OM No; 36 System: 36 Station Service 4KV

E Name: 1D DG #2 Fuel Transfer Pump Number-1EE-P-1D Ctess 3 Dwg. Coorda E-4

= -4 o Function: Transfer fuel from the underground ' Type: Positive Remarks: See RR1, RR9 and RR10. Pump is tank to the day tank. Displacement normally tested monthly. d jo z-( Parameter 10ST' Req'd ~. Comments O (Frequency) $. En

l A

an I iN-NA NA' Constant speed induction motor.

- :t O

o y .3 PI 36.2 RR9' No suction pressure at pump due to physical location of suction tank (underground). Pump is self priming and no O .(O) suction pressure gauge is installed (positive displacement pump). g AP 36.2. RR9 AP across a positive displacement pump is meaningless in determining pump degradation. Based on pump E (O)- discharge pressure indicator [PI-1EE-102A], local. y Q 36.2 RRIO - No instrumentation provided - Level change over time in the day tank will be measured and converted to flowrate. (O) cK 'V 36 2 RR1 Portable monitoring equipment using velocity units. g g (O)-

s

>- a Tb NA . RR1 Annual pump bearing temperature measurements will not be taken since vibration is measured in velocity units. y a L . NA. NA'. No lubricant level or pressure to observe. Lubrication is by the fluid being pumped. - g m U2 mif ~s- -o$ oE c &3O ~mu . _ _ _ - _. - - - - - = - - - -- - - -- " ^ '~ ~ ~

1 L.82 vsr Valley Powtr Station:

Unit 1 Issus.2. Revision 9. INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES - Page 38 of 187 - SECTION lil: PUMP. TESTING RELIEF REQUESTS 3 1 tL ~ j i-F e C o 5 .s b f 4 y . f ' r N 2 ^ 5 1 - 4 [ h.c , ii.L g. --

p A i-Bsevar Vall y Power Station - Unit 1 Issue 21

Revision 9:

lNSERVICE TESTING (IST) PROGRAM FOR' PUMPS'AND VALVES'. Page 39 'of 187 0 i RELIEF REQUEST. 1 Pump Mark No(s).: 1CH-P-1 A 1 QS-P-4A 1RS-P-2B L 1WR P-1 A 1CH-P-1 B - 1QS P-48 ' 1CC-Pr1 A : 1WR P 1B 1CH-P-1C 1QS-P-4C 1CC-P 1B - '1WR-P-1C ^ 1CH-P-2A 10S-P-4D - 1CC-P-1C 1EE P-1 A - 1 CH-P-2B 1RS-P-1 A 1 FW-P-2 1 EE-P-1 B - 1QS-P-1 A. 1 RS-P-1 B - 1 FW-P-3A - 1EE-P-1C ' 1QS-P-1B 1 RS-P-2A 1FW P-3B " 1 EE-P-1D Code Test Requirement: Quarterly Vibration amplitude measurements in' mils and annual Bearing Temperature Measurements. ~ Basis for Relief: The. mechanical characteristics of a pump can be better ' determined by taking vibration measurements in velocity = units' than by taking the vibration measurements in ' displacement units and by bearing temperatureT . measurements taken annually. 1 Vibration severity is a function of both displacement arid : frequency, Tnerefore, vibration in' velocity units is the more; accurate description of the. vibration..in addition, velocity 7 a measurements are more sensitive to 'small shanges that are indicative.of developing mechanical problems and;hence. more meaningful. than displacement measurements. )Velocityi measurements detect not only high amplitude vibrations that ' s indicate a major.mechanicst' problem, but also the,eq'ually( harmful low'amplitu'de high frequency vibrations due to misalignment. Imbalance or bearing. wear that:usually goL undetected by sirnplel displacement measurementsi-Also, a4 bearing will be seriously degraded prior.to the detection ofi l increased heat at th'e bearing' housing JQuarterly. vibration! velocity readings should achieve a much higher probabilityi T of detecting developing' problems than the onc'e a yearD l reading.of bearing temperatur'es.1Therefore, relief isi.

requested from measuring bearing temperatures annually; and from measuring pump vibration in displacement unitsi J(mils).

T ~ ~ Alternate Test: Obta.in pump vibration measurements in accordance with thel vibration measurement requirements and corrective actionsJ - of ANSI /ASME OM-6,'.and measure vibratlo' in velocity unitsi n . (in/sec) using the ranges listed in OM-6 (revision 8)'ast 4 acceptance criteria.' L(See the attached table)f Ahnual'pumpf bearing temperature measurements will not be taken.- 'c Ih .1 ) .t N 6..- r i ~..

g, '~ " . Bsaver Vality Powsr Station : Unit 1 Issus 2 Rsvision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 40 of 187 1 RELIEF REQUEST 1 [ TABLE RANGES OF TEST PARAMETERS (1) TEST ACCEPTABLE i ALERT . REQUIRED PUMP TYPE PARAMETER RANGE RANGE ACTION RANGE. Centrifugal (2) Vv $2.5.Vr > 2.5.Vr to 6 Vr - > 6 Vr and Vertical but not ~ but not Line Shaft (3) > 0.325 in/sec- > 0.70 in/sec ' Reciprocating (4) Vv $2.5 Vr > 2.5 Vr to 6 Vr '> 6 Vr : Notes: 1. Vv represents the peak vibration velocity. Vr is vibration reference value in the selected units.

2. On centrifugal pumps, measurements shall be taken in a plane approximately.

O perpendicular to the rotating shaft in two orthogonal directions on each accessible pump bearing housing. Measurement also shall be taken in the axial:: dir'ection on each accessible pump thrust bearing housing'.

3. On vertical line shaft pumps, measurements shall be taken on the upper motor bearing housing in three orthogonal directions, one of which is the axial direction..

4. On reciprocating pumps, the location shall be on the bearing housing of the - f crankshaft, approximately perpendicular to both the crankshaft and,the.line'of-: plunger travel. P 3 2 P 4 .e ]' l_- J

. Beav:r Vallsy Powar Station Unit 1 Issus 2 Ravision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 41 of 187 RELIEF REQUEST 2 Pump Mark No(s).: 1CH-P-2A 1 RS-P-1 B 1CH P-28 1WR-P-1 A iSI-P-1 A 1WR-P-1 B iSI P-1B 1WR-P-1C 1RS-P-1 A Code Test Requirement: Measurement of pump suction pressure before pump startup, and during test. Basis for Relief: No installed instrumentation exists to measure suction p pressure, therefore, relief is requested from this requirement. 1 l' Alternate Test: The static head from tanks or the Ohio River elevation will be used to calculate suction pressure, once per test; l RELIEF REQUEST -3 I Pump Mark No(s).: b-1CH-P-2A 1CH-P 2B Code Test Requirement: Measurement of flow and AP. Basis for Relle' These pumps are tested in fixed resistance recirculation lines. Therefore, either the measured flowrate or the' measured differential pressure can be considered constant and at its reference value. The other test _ quantities may. then be measurod or observed and recorded. Alternate Test: Test quarterly through their recirculation lines while measuring pump AP per 10ST-7.1 & 2.' Test during refueling - l outages per 10ST-7.13 & 14 by measuring pump AP and by. calculated flow. Flow will be calculated by transferring. water - between boric acid tanks and measuring the change in tank level over time, when technical specifications require.only one of two boric acid' sources and flow paths to be operable. Testing in this manner will require partially draining down one tank to make room for the transfer. Separate vibration reference and acceptance criterla values will be used for the different test conditions of the Recirc and full-flow testsi n 1 p j

7

t B2avsr Vallsy Powgr Station Unit 1 '

Issus 2 . Revision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page' 42 of -187 -T RELIEF REQUEST 4 Pump Mark No(s).:. L. 1RH-P-1 A. 1 1R H-P-1 B Code Test Requirernent: Quarterly pump testing, i Basis for Relief: Testing the RHR pumps. quarterly would require making an: entry into the subatmospheric containment. In addition,-anyf testing done at power would b'e limited to the pump J _ ~ { recirculation flow path due to pressure and temperature : ~ interlocks between the RHR and RC Systems which prevent fining up the two systems at power. The pump recirculation flow path lacks the necessary instrumentation to measure. ~ pump flow rate. Alternate Test: These pumps will be tested quarterly during cold shutdowns ; -- and refueling outages per 10ST-10.1. ^ . RELIEF REQUEST ' 5 ~ Pump Mark No(s).: 1QS-P-4 A 1 QS-P-4B 1QS-P-4C 1QS P-4D

j

. Code Test Requirement: Measure suction pressure, AP and flow Basis for Relief: The function of these pumps is to provide NaOH watelr to thel ~ -suction of the quench spray pumps during an accident; LSince these pumps are positive displacement, flow rate and., differential pressure are. independent variables.'-Unlikei. s. - centrifugal style pumps, it is not necessary to measure b6tF l parameters to assess the hydraulle performance of these pumps.'

Alternate Test:.

. Pump discharge pressure"and flow rate will be utilized fori ~ 3 evaluating pump performance.. l ? .( { H l ~ { n 4 ,lp )! i

- Boavar Vallsy Powsr Station.: Unit '1 issus.2 ~ Ravision 9 ' INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 43 of 187.. RELIEF REQUEST ~ 6 -' -i .i Pump Mark No(s).: 1RS-P-1 A 1 RS-P-1 B Code Test Requirement:' Quarterly pump tests. Basis for Rellef: The function of these pumps.is to take suction on the. j containment sump and discharge to the ' spray rings on the. -l containment ceiling during a DBA. lln order to test these. pumps, a temporary dike must be installed in the. containment around the sump to ensure adequate NPSH for - 1 each pump.- Quarterly testing at power in this mariner is a safety concern since it would block off th'e sump from"the-containment in the' event of an accident.i Pump te' sting during cold shutdowns, while not involving the same safety concern, would increase personnel radiation exposure, create over 2,000 gallons of additional radioactive waste, divert maintenance from_ higher priority items, and could - extend the length of,a plant shutdown due to the extensive - preparatory work required to properly install the dike. Alternate Test: Dry run quarterly per 10ST-13.3 and 13.4 for'not more than, d 60 seconds and stopped when they reach.100 rpm. - Also, run. on recirculation per.1BVT 1.13.5 'during refueling' outages. ^ d .) P .i l .: l -i

c.

t I.. f g g r.

. B3cvsr Vallsy Powsr Station. Unit 1 ' Issus 2- ~ Revision 9 ') INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES , Page 44 of 187. 1 1 RELIEF REQUEST 7 Pump Mark No(s).: 1 RS-P-2A 1RS-P-28 Code Test Requirement: Quarterly pumps test. Basis for Relief: The function of these pumps is to take suction on the containment surnp and discharge to the spray rings insidel containment. The pumps are designed with 'a recirculation 1 1 flow path for testing; however, the pipin'g arrangement and'. ~ ~ required valve lineup for' post-test system restoration. A prevents draining the pump casing and suction lines without returning some water to the sump lit the containment-

building. As a result, a containment entry is required to.

pump the sump down. Performing this test also creates. radioactive waste, increases personnel radiation.~ exposure: and could increase the maintenance. required on the pumpo suction and discharge MOVs 'which must be' cycled closed toi ? . perform this test placing a differential pressure across these. valves not normally seen under either normal or accidentj conditions. i Alternate Test: Ru.n dry quarterly per 10ST-13.5 and 13.ts for not more than' 60 seconds and stopped after visually ot$ serving an ' increase. -in motor amperage and pump shaft rotation. Also, run on' recirculation per 10ST-13.7 during refueling outages. - f s P ? y .a. 7 J _.- ,.-~L,

a. h 5 e-w

+

e y

~ ~ n Bravgr Vallsy Pow:gr Station ~ Unit.1 Llssus 2' I Revision 9-INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 45 of 187-RELIEF REQUEST- -8 Pump Mark No(s).: { 1 FW-P-2 1 FW-P-3A t 1 FW-P-3B i Code Test Requirement: Measurement 'of flow and 'AP. { Basis for Relief: These pumps are tested in fixed resistance recirculatiotr -j lines. Therefore, either the measured flowrate or the'-. measured differential pressure can.be' considered constant and at its reference value. The other test quantitles~may - then be measured or observed and recorded. 4 i Alternate Test: Test quarterly tl rough their recirculatiori lines.while, measuring pump'AP per 10STs-24.2,3,- & 4.-': Test during cold shutdowns and refueling outages when plant conditions-~ permit directing flow to the steam generators. Meas'ure pump'AP and flowrate using the flow instrumentation in the.- S/G supply headers per 10STs'24.8 & 9.-l_Separaie vibration. I reference and acceptance criteria values will be used for(thel I different test conditions of the Recire and full flow tests.. l ? RELIEF REQUEST 9,_, Pump Mark No(s).: 1EE-P-1 A 1 1EE-P-1 B ~ 1EE-P-1C 1 1 EE-P-1D Code Test Requirement: . Measure suction pressure and AP. r;

Basis for Rollef: -

Relief is requested from measuring suction pressure andi 3 s differential pressure due to a lack'of installed - ~ instrumentation.. Also, these are posithre~displac'eme'nt? pumps' and the flowrate is more indicative of pump - I ~ -, degradation than'the pressures are. d i .' Alternate Test: . Discharge pressure is recorded and trended'as'a further! l Indication of pump performance. .l:j f . - ~..

.~ - Bravsr Vglity Powsr Station. - Unit 1 .lssus 2 ..Ravision 9 ~ INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 46 of 187!. RELIEF REQUEST 10 b ?, Pump Mark No(s).: 1EE-P-1 A a 1 EE-P-1 B 1 EE-P-1 C ' 1EE P l 1, Code Test Requirement: Flowrate shall be measured using a' rate or quantity meter. Installed in the pump test. circuit.~ Sasis for Rellef: There is no installe'd' instrumentation; Alternate. Test: The level change over time.in the floor mounted day tank 'will: be measured and converted to the flowrate. l v.g. l -N .g .r l 9 i i s ? .'5 + n ...e-e w ~ 's-

t, / N B:tvar Vall;y Pow 1r Strtion Unit i Issup 2' Revision 9, INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES. ' Page 47 of 187 ~ ' SECTION IV: VALVE' TESTING REQUIREMENTS l ' i I 4 ,l . 4.. P I n w f .-1 Y q - ', i k i t ,e Y 4-9 W v-- y d 4Tr+ya y 4

Barvsr Valley Powar Station Unit 1 issue-2 Revision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 48 of 187 The Inservice Test (IST) Program for valves at Beaver Valley Power Station (BVPS), Unit 1, is based on subsection !WV -Inservice Testing of Valves of the ASME Boiler and Pressure Vessel Code, Section XI,1983 edition through the summer 1983 addenda (the code) and Generic Letter No. 89-04, " Guidance on Developing Acceptable Inservice Testing Programs" The valves included in this section are all ASME " Class 1. 2, or 3 valves (and-their actuating and position indicating systems) which are required to perform a specific function in shutting down the reactor to cold shutdown or in mitigating the consequences of an accident" at BVPS, Unit 1. The requirements of the code will be followed at all times unless specific relief has been granted by the NRC. A. Category A valves are valves for which seat leakage in the closed position is limited to a specific maximum amount for fulfillment of their function. Category B valves are valves for which seat leakage in the closed position is inconsequential for fulfillment of their function. Category A and B valves will be exercised at least once every three months to the position required to fulfill their function unless such operation is not practical during plant operation. If only limited operation is practical during plant operation, the valves will be part-stroke exercised at power and full-stroke exercised during cold shutdowns. In the case of frequent cold shutdowns, these valves need not be tested more often than once every three months. For a valve in a system declared inoperable or not required to be operable, the exercising test schedule need not be followed. Within 30 days prior to return of the system to operable status, the valves shall be exercised and the schedule resumed. The time to full-stroke exercise each power-operated valve will also be measured and compared to a limiting stroke time. Full-stroke time is that time interval from initiation of the actuating signal to the end of the actuating stroke. The stroke time of all l power-operated valves shall be measured to at least the nearest second, for stroke times 10 seconds or less, or 10% of the specified limiting stroke time for full-stroke times longer than 10 seconds, whenever such a valve is full-stroke tested. Position indication lights on the control board are used for valve stroke indication for all testing of power-operated valves with remote position indicators. In addition, valves with ~ remote position iridicators will be observed at least once every 2 years (normally at refuelings) to verify that v'alve operation is accurately indicated. Exception is taken to part-stroke testing motor-operated valves, unless specifically stated. This is necessary because the motor-operated valve circuitry prevents throttling of these valves. Under normal operation, the valves must travel to either the full open or shut posillon prior to reversing direction. The necessary valve disk movement shall be determined by exercising the valve while observing an appropriate indicator, which signals the required change of disk position. or observing indirect evidence (such as' changes in system pressure, flow rate, level. or temperature), which reflect stem or disk position, t All valves with fail-safe actuatorc (ie., air-operated valves) that are applicable to this program are tested from the Control Room by the remote operating switch. By placing the control switch to the closed position, or de-energizing the control power, air is l vented off of the valve actuator thus positioning the valve in the fall-safe position. f

y Bnv;r Vall;y Pow;r Striion ' Unit.1 Issus 2 L Ravision. 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 49 of 187 Corrective action shall be taken,if necessary, using the following: 1. If the stroke' time of a power operated valve exceeds its previous stroke time by 25% for valves with full-stroke times greater than 10 seconds, or 50% for valves - with full-stroke times less than or equal to 10 seconds, the test frequency will be increased to monthly. Stroke times of the valves'will be examined for trends; During the trend review, it will be determined if corrective action is necessary for any valve based on its stroke time history. When either the corrective action is complete or the review determines it is unnecessary, the original test frequency will be resumed. 2. If a valve falls to exhibit the required change of valve stem or disk position or exceeds its specified ASME limiting value of full-stroke time, then the valve shall-be declared inoperable immediately and an evaluation of the valve's condition with respect to system operability and technical specifications shall be made as - follows: a. If the inoperable valve is specifically identified in the technical specifications, _ then the applicable technical specification action statements must be followed. 'b. If the inoperable valve is in a system covered by a technical specification, an.. assessment of its condition must be made to determine it'it makes the system inoperable. If the condition of the valve renders the system i inoperable, then the applicable system technical specification action-statements must be followed.~ c. Corrective action (ie., MWR) shall be initiated immediately for_ the valve's. repair or replacement. d. NothIng in the ASME Boller and Pressure Vessel Code 'shall be construed.to_ supersede the requirements of any technical specificatione

3. When a valve or its control system has been replaced or repaired or has undergone maintenance that could affect its performance, and prior to the time it is returned to service, it shall be tested to demonstrate that the performance parameters, which could be affected by the replacement, repair, or maintenance,-

are within acceptable limits. Examples of maintenance that could affect valve performance parameters are adjustment of stem packing, removal of the bonnet, stem assembly, or actuator, and disconnection of hydraulic or electrical lines. The ASME limiting valve stroke time is based on the following criteria:

1. The Technical Specification value.

2. ESF Response Time requirements. 3. E -tablishing a five (5) second limit for valves with stroke times under two (2) ~ seconds. 4.- The average of past stroke times plus 100% for valves with stroke times less than. . or equal to ten (10) seconds.

5. The average of past stroke times plus 50% for valves with stroke times greater than ten (10) seconds.

d - Beavsr Valiay Power Station Unit 1 Issue 2 Revision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 50 of.187 6. The design time listed in the UFSAR. In addition, Category'A valves are leak rate tested at the same (or greater) frequency as scheduled refueling outages, not to exceed every two years. If the leak rate exceeds the allowable limit, the valve will be repaired or replaced. B. Category C valves are valves which are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves). Category C valves are divided into two groups; safety or relief valves and check valves. Safety and relief valves are setpoint tested in accordance with ASME PTC 25.3-1976 at least once every five (5) years, with a portion of the valves from each system included in the IST Program tested during each refueling outage. If any valves fail the setpoint test, additional valves from that system must be tested in accordance with Table IWV-3510-1. If a safety or relief valve fails to function properly during a test, it will be repaired or replaced. Check valves will be exercised to the position required to fulfill their function every three months, unless such operation is not practical during plant operation. If only 4 limited operation is practical during plant operation, the check valve will be part-stroke exercised at power and full-stroke exercised every cold shutdown, not to exceed more than once every three months. Check valves that are normally open during plant operation and whose function is to prevent reversed flow shall be tested in a manner that proves that the disk travels to the seat promptly_on cessation or reversal of flow. Check valves that are normally closed during plant operation and whose function is to open on reversal of pressure differential shall be tested by proving that the disk moves promptly away from the seat when the closing pressure differential is removed and flow through the valve is initiated, or when a mechanical opening force is applied i to the disk. If a check valve fails to exhibit the required change of disk position by this testing, then the check valve shall be declared inoperable immediately and an evaluation of the check valve's condition with respect to system operability and technical specifications shall be made as follows* 1. If the inoperable check valve is specifically identified in the technical specifications, then the applicable technical specification action statements must be followed. 2. If the inoperable check valve is in a system covered by a technical specification, an assessment of its condition must be'made to determine if it makes the system inoperable. If the condition of the check valve renders the system inoperable, then the applicable system technical specification action statements must be followed. 3. Corrective action (ie., MWR) shall be initiated immediately for the check valve's repair or replacement. 4. Nothing in the' ASME Boiler and Pressure Vessel Code shall be construed to supersede the requirements of any technical specification. Before returning the check valve to service after corrective action, a retest showing acceptable operation will be run.

.x r ' Basysr Vallsy Powsr Stztion - Unit 1 - ' Issue 2 Rsvision 9 - . INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page.51 of.187; C. Category D valves are valves which are actuated by an energy source' capable of only-' I one operation /such as rupture disks or explosively actuated valves. There are no 'ASME Class 1,2, or 3 Category D valves at BVPS, Unit 1. 9 All the inservice testing requirements for each diffe' rent category of ' valve in'the IST-Program are summarized in Table IWV-3700-1..This table lists the subarticles of the code that apply to each different type.of valve. ' Table IWv-37001 : INSERvlCE TEST QUANTITIES (1)' Valve. - Exercise special Function ..eak Test Test Test Category (IWV-2100) Procedure. Procedure Procedure A2 Active - lWV-3420 IWV-3410 None-A Passive ' lWV-3420 None None B Active ' None - IWV-3410 : None C-Safety Active None IWV-3610 None-I & Reilef ' C-Check Active None

IWV-3520 '

None D Active - None None' IWV 3000 - NOTE: (1) No tests required for Category 8, C and D passive valves. .i Passive valves are valves;which are' not required to change position to accomplish a. specific function. As' stated in the table, passive valves are not required to be exercised.. _j ' Therefore, relief is not required from exercising any passive valve and no testing. ] ~ requirement is listed in the outline section except where remote ' position verification is ' ? required. ~ b ' Certain exemptions from the valve testing requirements of the ASME code defined byL Li subsection lWV-1200 are listed below:

1. Valves used only for operating convenience (ie., manual vent,. drain, instrument:

and test valves); o

2. blves used only for system control (ie.,' pressure temperature or flow rego';tingi va!ves);

3. Valves used only for maintenance; and 4. External control and protection systems responsible for sensing plant conditions = and providing signals for valve operation.. Records of the results of inservice tests and; corrective actions as required by subsection IWV-6000 are maintained in tabular form. Stroke times'of valves will be reviewed for1 developing trends. l I i q l /

i ' Bsaver Vality Powsr Station - -Unit 1 Issus 2" - Rsvision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VA1.VES ' Page 52 of 187 if a question on valve testability exists, the IST program should b'e the controlling document since each component is individually assessed for testability and inclusion in the IST Program, If a valve is specifically called out in the Tech. Specs. (le; specific valve mark number or uniquely specified by valve nomenclature) to be tested at one frequency 4 and the IST Program endorses another frequency, then the more restrictive test frequency ; - .would be applicable. The following three sections of this document are the " Valve Testing Outlines"," Cold l Shutdown Justifications" and " Valve Relief Requests" sections. A. The " Valve Testing Outlines" section is a listing of all the valves in the IST Program.. O their class, category, size, type, NSA, drawing number and coordinates, testing requirements, specific cold shutdown justification reference numbers,' relief. request; reference numbers, and test procedure numbers and comments. l

1. ' The valve class will be 1,2 or 3, corresponding to the safety classifications.

j 2. The category of the valve will be A 'B, C or D in accordance with the guidelines of subsection IWV-2200.- In addition, combinations of categories may be utilized., IfL ' the valve is not required to change position during an accident or bring the - i reactor to a cold shutdown condition, the fact that it nis Passive (P) will also be; indicated. For exampie, a containment isolation check valve that'does not change 1' [ position w utd be a category A/C/P valve. From the valve mark number given,1 -the valve actuator can be determined from the list of abbreviations below: a FCV - Flow Control Valve HCV - Hand Control Valve ~ LCV - Level Control Valve MOV - Motor Operated Valve. NRV - Non Return Valve i .PCV - Pressure Control Valve l RV - Relief Valve SOV. Solenoid Operated Valve SV - Safety Valve j TV - Trip Valve 1 D - Damper

3. The normal system arrangement will be listed us!ng the'Lbbreviations below:

NSA - Normal System Arrangement 1 0 - Open -

l S

- Shut A - Automatic T- - Throttled LO. - Locked Open. LS i-Locked Shut 4. The drawing number and coordinates will be the ones used in th's Operating ' ' Manual.' 'i r -y w r w 4'+-* n- -r. +e*

Bnv2r Vcilty Powsr Stition. Unit 1 ' -Issus 2-Ravision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES , Page 53 of'187

5. The test requirements will be listed using the abbreviati..i below:

QS - Quarterly Stroke QST - Quarterly Stroke & Time LT - Leak Rate Test SPT - Set Polnt Test LM - Leakage Monitoring POS - Position Verification NA - Not Applicable 6. The specific Cold Shutdown Justification (CSJ) reference number or the Relief-Request (RR) reference number.will be listed. 7. The specific test procedure number, frequency, type of testing, and any - comments will be listed using the abbreviations below: 10M - Operating Manual (Unit 1) 1BVT - Beaver Valley Test (Unit 1) 10ST - Operating Surveillance Test (Unit 1) CMP - Corrective Maintenance Procedure CSD - Cold Shutdown Frequency R - Refueling Frequency SA - Semiannual Frequency Q - Quarterly Frequency M. - Monthly Frequency W - Weekly Frequency S - Shiftly Frequency FS - Full Stroke PS - Partial Stroke FD - Forward Direction RD- - Reverse Direction RPV - Remote Position Verification normally at Refueling - B. The " Cold Shutdown Justification" section contains the detailed technical description of conditions prohibiting the required testing of safety-related valves and an alternate test method to be performed during cold shutdowns.- Cold Shutdown valve testing will commence within 48 hours of reaching cold shutdown conditions, but need not be - completed more often than once every 92 days. Attempts will be made to complete testing prior to entering Mode 4. However, completion will not be a Mode 4 ' requirement. The testing will resume where left off when next entering Mode 5. For planned cold shutdowns, where ample time is available to complete testing on all - valves identified for the cold shutdown test frequency, exceptions to the'48 hour l requirement can be taken. BVPS Unit 1 reactor containment is maintained subatmospheric as required by technical specifications. The subatmospheric condition presents a hazardous working environment for station personnel and is considered inaccessible for surveillance. testing. Surveillance testing that requires reactor containment entry will be performed - at. cold shutdown and refueling. t C. The " Valve Relief Requests" section contains the detailed technical description' of ' conditions prohibiting the required testing of safety-related valves, an alternate test method and frequency of revised testing. I

Baavsr Villey Pow;r St: tion - 1 Unit 1 ' -Issua 2-l 1 Revision :9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES-iPage 54 of 187 - SECTION V:. VALVE TESTING OUTLINES - p I A' f i I - L

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- BVPS-1 IST E 1CD $'m - VALVE TESTING OUTLINE ~ x-SYSTEM NAME Reactor Coolant SYSTEM NUMBER. 6 5' n. Vafwe Drawing CSJor m - 0_3 Vahre Marit. Vafwe

Valve Size Vafwe Test Relief

-4' e lhanber Class Category (itQ Type NSA OM No. Coord. Requirement Requests Comments $h H 1RC46 2' NC. . 3/4' Check 6-2 . B-3 QS. RR2 1BVT 1.475FS, RD by Leak Test (R) E. g O e LT RR1 1BVT 1.475 Leak Test (R) d E 1RC-72 _ .2 ' NC 3 Check 6 C-3 QS RR3 1BVT 1.475FS, RD by Leak Test (R) b O O. LT-RR1 1BVT 1.475 Leak Test (R) W>C IV-1 RC-101 2 A ' 3/4 Globe S . 6-2 B-2 QST-10ST-47.3A(38)-Stroke & Time Closed (Q) (RPV) mO-N LT RR1 1BVT 1.475 Leak Test (R) TC C. SOV-1 RC-102A '1' B 1-Globe LS 6-2 A-1, QST CSJ1 10ST-1.10 Stroke & Time Open (CSD) ] C 10S T-6.9-(RPV) - p. g SOV-1RC-102B 1 8 1. Globe LS ' 62 A-1 QST. CSJ1 10ST-1.10-Strobe & Time Open (CSD) h' a 10ST-6.9-(RPV) ' 4 SOV-1RC-103A 1 .B' 1 . Globe LS 6. A -2 QST CSJ1 10ST-1.10-Stroke & Time Open (CSD) k' 10ST4.9 (RPV) M SOV-1 RC-1038 1 '- ,B 1 Globe LS 6-2 A-2 QST. CSJ1 10ST-1.10 Stroke & Time Open (CSD) 10ST4.9-(RPV) SOV-1 RC-104 1 B 1. Gobe LS 6-2 A-3 QST; CSJ1 10ST-1.10 Stroke & Time Open (CSD) 10S T-6.9-{RPV) SOV-1 RC-105 .1 B 1 Gobe - LS 6 B-2 QST - CSJ1 10ST-1.10-Strok e & Time Open (CSD) 10ST-6.9-(RPV) 1RC-277 2 NP 1/8 Needle - S 6-2, ~ F-10 LT. . RR1 1BVT 1.475 Leak Test (R) 1RC-278 .2 NP 1/8. Gobe _ S 6-2 . E-10. . LT. RR1 1BVT 1.475 Leak Test (R) I PCV-1RC45SC 11 "B. 3 Plug A &2- , B-10 QST CSJ2 10ST-6 8-Stroke & T4me Open (CSD) (RPV) OL t.n" a. PCV 1RC-455D .1 B' 3 Plug . A 2.-' C-10 QST -CSJ2 105T-6.8-Stro&e & Tome Open (CSD)(RPV) PCV 1RC 456 1, ~B 3 - Pf ug '. A-2 - C-10 QST_ . CSJ2 10ST 1.10-Strov e & Time Open (CSD) (RPV) 4 h ,r u a g,,. ,.,oy.-_ai-1.__w.,, .t,,- -i%, -e-y_.w.fwe,;imi g e-ap,w-ys,g., 1,. pi-g 4,.hh .y m,, .ig, m g .%gg.T e w-rung.'-4 '1%s-M W e4i e 4

i 4 BVPS-1 1ST g g. VALVE TESTING OUTLINE m1 J$ _. i x.. 1 SYSTEM MAME: Reactor Coolant SYSTEM NUMBER: 6 o :< Vafwe Drawing CSJcr m "E Vahre Mark Valve Vafwe Sire Valve Test Relief -4.. e~ $ ~ 'O ~ Nesnhor dass Category - (in.) Type NSA OMNo. Coord. Requirement Requests Comments .-4 TV-1 RC-519 2: 'A 3 Diaphragm S 6-2 C-1 QST 10ST-47.3A(38)-Stro6e & Time Closed (Q),(RPV) E k O o,. LT RR1 1BVT 1.4T.5-Leak Test (R) $9 d.& MOV-1 RC-535 1 B 3 Gate O 62 B-9 . QST 10ST-6.6-Stroke & Time Oosed (Q) 3I b 10ST-6.8-Stroke Only Closed (CSD) (RPV) O O MOV-1RC-536 - _1 B 3 Gate O 6-2 C9 QST 10ST-6 6-Stroke & Time Oosed (Q) M 1 10ST-1.10 Stroke & Time Oosed (CSD)(RPV) MOV-1RC-537 1 -B 3 Gate O 6-2 C-9 QST 10ST-6.6-Strokes & Time cosed (Q) n O 10ST4 8-stroke Only Cosed (CSD) (RPV) RV-1 RC-551 A 1 C-6x6 ' Relief 6-2 C4 SPT 1BVT 1.60.5-(R) "U - K RV-1RC-551B 1 C. 6x6 Rehef 6-2 1 C-7 SPT 1BVT 1.60.5-(R) M -C >-.R RV-1 RC-551C 1' C 6x6 Rehef 6-2 C-8 SPT 1BVT 1.60.5-(R) h -a c) SOV-1RC455C1 3-B 3/4 Three-way 'S 11-2 . G-8 - QST RR46 10ST-6.12-Stroke & Time Open & Cosed (R) g-m k En - SOV-1RC455C2

3 B ~

3/4 Three-way .S 11 :G 9 QST RR46 10ST-6.12-Stro6e & Time Open & Cosed (R) SOV-1 RC-45501 3: -B . 3/4... .- Three-way S- -- 11-2 E-8 -QST RR46 10ST-6.12-Stroke & Time Open & Cosed (R) SOV-1RC-455D2

3 8

3/4 Threeway - S 11 2 E-9' QST RR46 10ST-6.12-stroke & Time Open & Cosed (R) ' SOV-1 RC-456-1 3-B.- 3/8 - Three-way, S. 6-2 - B-10 QST. RR46 10ST-6.12-Strobe & Time Open & Closed (R) ' SOV-1 RC-456-2 '3-B 3/8 Three way S ~ 6-2 / l B-10 QST RR46 10ST-6.12-Stroke & Time Open_ & Cosed (R) - ? o. G. =h^ un g OEE 85 non M e w m> e e. s. mere e.- t- + nv +- e e ( e rW++ r e c-+we w&v -e- -n54 e,1 - -+

$s <#_[ EN9"y3 .03. M,St8. .$$<3m gyz 63 "U K MON UCK y > 8 <> <mi U. ey9O 0 n ~ 7 R EBMUN M E TS ) R ( Y S t s s e t T ne k m a ) g g g e m lo to l L o R ( o ) )' ) ) ) e e e y C D ) t Q R Q R Q R v v v b s ) e S ) ( ( ( ) D D v v w R Q Q D D Q. D D Q ( ( la la !a D T C ( ) ) ( D F ( R F ( R F d d d k ( D ( R a D e e S e D F F S S, D S, F S, S, le la a L F S t F a F, F F s s s 1 1 P S, F F ) S ) S, J F e e e 1 1 S ) S F 6 4 P 6 4 P 5 4 P ( 1 ( 1 ( 1 r r r 7 7 10 4 5 5 4 6 4 o o o 4 4 1 1 1 1 7 7 1 7 7 1 7 7 1 d d d 1 1 7 1 T T T T T T T T T e e e T T T T k k k S S S S S S S S S c c c V V S S 0 0 0 0 C 0 0 0 0 o o o B B 0 0 1 1 1 1 1 1 1 1 1 L L L 1 1 1 1 s rf t s oe 3 i e 4 4 4 5 J Jl u R R R R S Seq R R R R C C ReR tne m E ts e S S S S S S S S S S S S S T S S N L T i Q Q Q Q Q Q Q Q Q O O O Q L Q Q I er T '..q P P P u U e TO R SI G 1 N I ST PS d VE o 3 3 2 2 2 1 4 r 3 BT o C D E C D E C C g .C E V in L w A ar V D o N 1 1 1 1 1 1 1 3 M 7 7 7 7 7 7 7 T O A S O O O L L L N r k k k k k e e c c c e c c h p e e e te e t e e t a a a ay h h h VT C C C G G G h h C C l o r tn e e) r o h zs C air 3 3-3'. 3 3 3 3 2 i V S( e mu y lo e o P P P C r V vg ae C C C C l / / / / d B B B A n Vt = a a C la c es i r s m h a 2 2. 2 2 2 2. 3 2 e al h VC E: s C M t ' t r A a re N Mt p M em r u 2 3 4 5 6 7 1 S E h 2 T aN 2 2 2 2 2 3 T S V H H. H. H H H H H Y C C C. C C C C C S 1 1 1 1 1 1 1 1 I a

i 8vPS-1 IST VALVE TESTING OUTUNE SYSTEM MAME: Chemtcal and Volume Control SYSTEM NUMBER: 7 Valve - Drawing CSJor 3 Valve Mark Valve Valve. Size Vatwo Test Relief m h Cass Category - (in) Type NSA OM No. Coord. - Requirement Requests Comments ' g y, 1CH-76 3 .C '2 Check 7-3 G-4 QS 10ST-7.2-PS, FD (Q) 'h O E' QS CSJ3 10ST-1.10-FS, FD (CSD) f . 52 Ui. -4 m 1CH44 - 3 C 1 Check 7-3 ..E-7 QS CSJ9 10ST-1.14 FS, FD (CSD) - ]' g2 y 3 O FCV-1CH-113A 3-B 2 Globe A 7-3 - E-7 QST 10ST-47.3A(38)-Stroke & Time Open (Q) (RPV) g N MOV-iCH-115B 2-A- 8 Gate - S 7-1 E4 'QST. 10ST-47.3A(38)-Stroke & Time Open (Q) (RPV) 5 mi O LT 1BVT 1.47.11 Leak Test (R) 23 "U .__.-.J C MOV-1CH-115C - 2 B 4 Gate O ' 7-1 G-5 W G' jtr- ".10-Stroke & Time Closed (CSD) (He V) E Ai C !' _ ~df SY9)-Stroke & Time Open (Q)(RPV) y 'K MOV-1CH-1150 2_ ., A 8 Gate -- O_ 71 ' E-6 m LT l jW;-. O .y. ak Test (R)'. e.7 h' r-MOV-1CH-115E 2-8 4 Gate .O . 7-1 F-5 QST t ,

te

.,he & Time Closed (CSD) (RPV) Q. 1CH-135 3 B <1 Daphragm ' .S-7-3 E-8 QS 10S(-4,.3A(38)-Stroke only Open (Q) 1CH-136 ~ 3 C 1-Check 7-3.. F QS CSJ9 10ST-1.10-FS, FD (CSD) - ICH-141 2.- .C 2-Check 7-3. - G-8 QS CSJS iOST-1.10-FS, FD (CSD) i MOV-1CH-142 -2? NP 2 Globe . S T-1 A-9 LT RR1 1BVT 1.47.5-Leak Test (R), (RPV) I 1CH-152. 2= .C

2 Check

'7-1 C-3 QS-10ST-7.4 FS, FD (Q) 2-oe - QS 10ST-7.5(6)-FS, RD (Q) - usk " 5. - ~ 0, T. E Oc g 3 ' O. ~wn F'W'eK v' u fs e'P-u 9'1.#M fe*'t t1 1-WW' b'*hr y at

-'-Wf 4

T-Er TY 1 F' eun' F 4. k MWW- F 9uM'--- 1'k 't W 't9.e -a F G= n r=Tr

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BVPS-1 IST VALVE TESTING OUTLINE h ~ SYSTEM MAME:' Cherrucal and Volume Control SYSTEM NUMBER: 7 Valve Drawing CSJor' g ;< Vafwe Mark Valvo Valve Size Valve Test Relief m1 88_ Mureer Oass Category . (in.) Type NSA OM No. . Coord Requirement Requests Comments g.- TV-1CH-2008 .2 A ' 2.. Globe O 7-1 A QST 103T-47.3A(30)-Stroke & Time Oosed (Q)(RPV) - f~y Z- .T LT RR1.RR7 1BVT 1.475 Leak Test (R) 55 52 ~4 en TV-1CH-200C' 2: A-2 Globe S 7-1l A-7 QST 10ST-47.3A(38)-Stroke & Time Oosed (Q)(RPV) [ M 3 LT RR1,RR7 1BVT 1.475 Leak Test (R) M-RV-1CH-203 '2 --A/C 2x3 Relief 7-1 ' A-5 SPT. 1RVT 1.605(R). E m.. -? O LT RR1 1BVT 1.475 Leak Test (R) M-m A.. C TV-1CH-204 z 2. A 2 Gate O 7-1 B-10 QST CSJ6 10ST-1.10-Stroke & Time Oosed (CSD)(RPV) K. -h i LT RR1 1BVT 1475 Leak Test (R) 2 z - =^ g. RV-1CH 209 2-C 2x3 ' Reisef ' T-1 D-10 SPT 1BVT 1.605(R) p' t Q RV-1CH-257 2 'C 3x4 Relief T-3 .B8-SPT 1BVT 1.605(R) y. i 7-1 C-3 -QST 10ST-47.3A(38)-Stroke & Time Oosed (Q)(RPV) 5 MOV-1CH-275A 2 .B -2 Globe Oj MOV-iCH-275B -2. B 2 Globe : 'O: 7-1 0-3 QST 10ST-47.3A(30)-Stroke & Time Oosed (Q)(RPV) MOV-1CH-275C 2: 8 2. . Globe. 'O. 7-1 . E-3 QST 10ST-47.3A(38)-Stroke & Time Cosed (Q)(RPV) MOV-1CH-289 2 EA 3; Gate O:

7. D-1 QST-CSJ6 10ST-1.10-Stroke & Time Oosed (CSD)(RPV)

'. LT 1BVT 1.47.11-Leak Test (R) y. asa-MOV-1CH-308A - -2 .; A -. 2-Globe '. O 74 B-3 ' "QST' RR10 10ST-1.10-Stroke & Time Cosed (CSD)(RPV) - cn O,$- O t' E LT: 1BVI 1.47.11 Leak Test (R) ]og N as so . - ~ --.- w

t 4 l. i i- - SVPS-1 IST VALVE TESTING OUTLINE SYSTEM MAMC Chemical and Volume Control SYSTEM NUMBER: 7 $: I Vahre Mark. Vahre - Drawing CSJ or 3< Vahre . Vahre Size Vahre Test Relief m : G3 Munber Oass Category (in.) - Type NSA OMNo. . Coord, Requirement Requests Comments y.e MOV-1CH-3088 '2-A 2 Globe O 74 D-3 QST RR10 10ST-1.10-Stroke & Time Closed (CSD)(RPV) "g T Z .E LT 1BVT 1.47.11-Leak Test (R) - [ M g in e MOV-1CH 306C 2- -A 2 Globe O 7-4 G-3 -QST_ RR10 10ST-1.10-Stroke & Time Cosed (CSD)(RPV) j - {as-W 3 LT 1BVT 1.47.11-Leak Test (R) - W> MOV-1CH-310. -1 B-3 Gate - O 7-1 B-2 QST CSJT 10ST-1.10-Stroke & Time Cosed (CSD)(RPV) K y O MOV-1CH-350 3 0 2 Gate l~S 7-3 G-7 QST 10ST-47 3A(30)-Stroke & Tsme Open (Q)(RPV). A TC 1CH.369 .2 A/C 3/4 Check 7-4 D-8 QS RR8 1BVT 1.475FS,RD by Leak Test (R) 5' ,C in LT RR1,R R9 1BVT 1.47.5-Leak Test (R) g1 2 O MOV-1CH-370 2 -B-3/4 Cate 'O. 74 . B-1 . QST RR11 10ST-1.10 Stroke & Time Oosed (CSD)(R)(RPV) f MOV-1CH-373 2 B_ 3/4 Gate O 7-4 E-9 QST CSJ8 10ST-1.10-Stroke & Time Cosed (CSD)(RPV) y MOV-1CH-378 2 A 3/4. - Gate O 7-4 D-8 QST. RR12 - 10ST-1.iG Stroke & Tame Cosed (CSD)(R)(RPV) .' LT . RR1,RR9 1BVT 1.47.5 Leak Test (R) - MOV-1CH-381 2 A 3/4 Gate 0-7-4 F-4 .QST RR12 10ST-1.10-Stroke & Time Oosed (CSD)(R)f RPV) LT RR1 1BVT 1.475 Leak Test (R) RV-1CH-382A .2 C.- 2x3 - Rehef- . 7-4 C-8.' SPT 1BVT 1.605(R) - .T ' E2o RV-1CH-3628 _2-C- .2 x 3 Rehef. ' 7 ' E-10 SPT 1BVT 1.605(R) cn e -l o e. g RV-1CH 383 2 C" % x1 . Rehef 7-1 ' C-2

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l g e 7,,<{l yES5e[2. 0 C:E '" ?cD m s ( %oSE.o3 e _h $<5m4 jzf 5 - xOOM>$ mO% C$A O f r<@ ?o m* 0" A ~ 5t 0 1 R E BM U ) ) ) N s V V ) V V P P P P M ( R R ( R R ( ) T D ) ( ) E ) D D D S S S S S Y C R C R C C ) ) S s ( ( ( ( ( ( t n g n g n n n e n e e R e R e n p p p H p H m ) D ) R e i e e f m D ) O i O ir r O R O R o o o S S R) R ( m o im i m ) t t e f n n o o ( ( s s s T i g im C C C ( ( o t t t i M T M T n T n-g D D e e e i i - T T T e e r r R, R, g g 't o o D D k k k e a e e e e inr t e a u a a a b k k k k r r k F, F, e e e o a o o ou o ou R ) a S S L L L t L S L S r r r s r s e t e t Ms t Ms ( 5 5 5 S 4 F F 1 1 7 7 7 4 5 4 5 s e S e 5 r s r uP 4 uP 0 0 0 4 4 4 0 0 0 0 0 o 0 o 6 um um 1 1 1 1 1 1 1 1 1 1 1 1 n n T T T T T T T T T T i t ti t T e T e t S S V V V S S S S 5 ns S ns V 0 0 B B B 0 1 1 1 1 1 1 0 0 0 0 oy 0 oy B CS 1 CS 1 1 1 1 1 s t rf s 0 0 1 1 1 1 cei e 1 1 1 1 1 1 1 1 1 Jl u J J R R R J J J J S eq 5 S R R R S S S S C Re C C C C C C R t. m T T T T T E tse S T T T S M S M S M S M P N i Q L LI . er Q Q L L L T g Q L Q L Q L S T J U e TO R S G I N 1 I -ST PS d VE o 3 8 4 9 1 2 9 9 7 r 3 1 BT o E F D' B C F F C 0 1 g C E n .V i .L w .A a r V D oN 1 1 1 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 M 1 1 1 1 1 1 1 1 1 1 .O A .S S S S S S S S N k k f e e c c e e l e e e e vp e e a ta l t t t t le t a a a a a fe lay h h VT C C G G B G G G G R e e) 4 v z 0 0 4 4 0 0 x ain 6 6 4 l i 1 1 1 la V S( 1 1 1 v 3 o m y e r R eo vg P P P ae C C N A A A A A A C l / / ta t e Va H C la fu es t vsa 2 2 2 2 2 1 1 1 1 2 fs lal e VC R

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A BVps-1 IST k h VALVE TESTING OUTUNE CYSTEM NAME Safety injection SYSTEM NUMBER: 11 Valve Drawing CSJcr 3 <08 Vafve Mark ~ Valve Valve Size Valve Test Relief m = NundMr Class Category . (in ) Type NSA OMNo. Coord. Requirement Requests Comments -4 y 1 51-1.- 2 C-12 Check 11-1 G-3 QS RR13 Sample Disassembly and inspection per $h T 1CMF-75-ALOYCO-CHECK-1M(R) 2 S 153-2 .2 C 12 Check 11 G-3 QS RR13 Sample Disassembly and Inspection per ,,F3 9 1 CMP-75-ALOYCOCHECK-1M(R) -4 . as 1 51 '2' C. 12 Check 11-1 G-2 QS 10S T-11.1(2)-PS.FD (Q) [ 1 W QS RR14 10ST-11.14-FS,FD (R) ^ M> iSI-6 -2 C-10 Check 11-1' E-2 QS 10ST-11.2-FS.RD (Q) E I O QS RR15 10ST-11.14.FS,FD (R) 2 m C 1S1-7 2 C 10 Check 11-1 E-4' QS 10ST-11.1-FS,RD (Q) E l M~C

s QS RR15 -

10ST-11.14-FS,FD (R) y K O 153-10 1 'A/C 6 Check 11-1 ~D4 .. QS -RR16 10ST-11.16-FS.RD by Leak Test (R) [ Q.

s QS RR16 10ST-11.14-FS,FD (R) y LT.

10ST-11.16-Leak Test (R) 1S1-11 1 A/C 6 Check 11-1 'D4 QS RR16 10ST-11.16-FS.RD by Leak Test (R) QS-RR16 10ST-11.14-FS FD (R) . LT 10ST-11.16-Leak Test (R) 1St-12 1 .A/C 6 Check 11-1 C-8 - QS .RR16 10ST-11.16-FS,RD by Leak Test (R)- y g-

QS-RR16 10ST-11.14-FS,FD (R) m k' m s-LT

10ST41L16-Leak Test (R) - h a :: o sO t@ l t -w- - - - + e y e -w - i-iewaee-w e r s-er

+ s BVPS-1 IST VALVE TESTING OUTUNE h' OYSTEM NAME:. Safety injection SYSTEM NUMBER: 11 Valve ' Drawing ., CSJor 3< . Valve Mark Valvo Valve Size Vanve -Test Relief m-03 yf Nasnber. Class Category (in ) Type NSA OMNo. Coord. . Requirement ~ Requests Comments 151-13 2 A/C/P 6 Check 11-1 F-7 LT 1BV1 1.47.11-Leak Test (R) 0 z-O o 1St-14 2 A/CIP 6 Check 11-1 F-7 LT iBVT 1.47.11-Leak Test (R) 55 9 -4. - on 9S1-15 - 1 - A/C/P 6 Check 11-1 F-9 . LT 10ST-11.19-Leak Test (R) [

o 2

O-1SI-16 ' 1 .A/C/P 6 Check 11-1 F-9 LT 10ST-11.19-Leak Test (R) .Ox>. 951-17 . 1 A/C/P 6 Check 11-1 F-9 LT 10ST-11.19-Leak Test (R) 5 71 O ISI-20 1 C 6 Check 11-1 F-10 QS 'RR17 10ST-11.14-FS FD (R) o-C' 151-21 1 C 6 Check ' 11 F-10 QS RR17 10ST-11.14-FS,FD (R) 5 to. C h. 2# 1St-32 1 C 6 Check 11-1 F QS . RR17 10ST-11.14-FS,FD (R) O 1St-23 - 1 A/C 6 Check 11-1 C QS RR18 10ST-11.16 FS,RD by Leak Test (R) y E QS RR18 10ST-11.14-FS.FD (R) ..p -LT 10ST-11.16-Leak iest (R) 951-24 1 A/C 6 Check 11-1 D-10 -QS RR18 10ST-11.16-FS,RD by Leak Test (R) QS RR18 10ST-11.14-FS.FD (R) r LT :. 10ST-11.16-Leak Test (R) 1S1-25 : 1 A/C ' 6 Check. 11-1 D-10 . QS. RR18-10ST-11.16-FS,RD by Leak Test (R) o QS RR18 10ST-11.14-FS,FD (R).. cn [- N s. $ O ?. LT 10ST-11.16-Leak Test (R) :

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g B n M iy U N s fp p u M s ET is S T Y S S s W a R e. i ) f ) R g ) ) ) ) ) o Q R R R R R D ( l ( ) ( S s e ( ( ( ( t C D t t ) t ) t ) t v ) e F C R T Q ) Q Q) l s s R s R s R s ) ) a e e ( Q e e e ( S, ( ( 'k D D T. ( T P. D D k ( ( ( ( v T T T D a D D D D d k f k f k k f 6s f f e e a a a a a p S S L R, J f R, la L L F le. S e S e e e S ro m P F 1 S S S S c F L F L u 0 4 1 F F F s 5 5 3 8 3 B 3 B F 4 5, p 2 1 7 1 2 1 2 r 7 7 1 4 1 4 1 4 g 1 1 o 4 4 1 1 1 1 1 4 1 1 1 1 1 n 7 i 1 1 1 1 1 1 1 d 1 1 1 1 1 1 1 1 T T T g T T T T T T T e T T T T T T r k Sa S S V S S S S c V V V S V S V S 0h 0 0 B 0 0 0 0 o B B B 0 B 0 B 0 1 c 1 1 1 1 1 1 1 L 1 1 i 1 1 1 1 1 s rf t oe s 9 9 9 0 0 0 i e 1 1 1 1 1 2 2 2 Jl u R R R R R R R R S eq R R R R R R R R C R e i^ R ti c. T. E t S s ; S S S T S S S S T T S T S. S T T N L T i Q Q Q L Q Q Q Q O L L Q L Q L Q L I eru P T q U e TO R SI GN 1 I -ST PS dr 1 4 VE c 2 4 5 2 2 2 BT e G F F D D C E-G g .C E n V L i w A a r V D o M 1 1 1 2 2 2 2 2 M 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 O A S S M L k k k e k k k k ee c c c b c c c c vp e e e ay h h h lo e e e e L l h h h h VT C C C G C C C C e e) 2 2 2 v z i 1 1 1 lain 8 2 2 1 1 V S( yr eo P n . vg C P / C C C io 3 e N C C N N N A N C / Vt t a c j C e n i es y t lvs e a 2 2 2 2 2 i 1 1 f al a VC S E'M kr A a re M Mb M em vu E 7 8 9 1 2 8 9 0 laN 2 I 1 I 1 1 T S 2 2 4 4 4 4 5 Y . V 1 5 1S S 5 S 5 S 5 1 S 1 1 1 1 1 1 1 1

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s M E T SY S s tne m ) ) ) ) m ) R) ) R R ( ) ( R R R R ) ( ) ( D D o ( ( ( D C ) t ) t ) t S ) e ts S ts s S ) s t t ) R s R s R s ) e e C e. e e C R C R T R R e T T ( T ( T T ( T ( ( ( ( ( ( ( D D D D D k D d k D k D D k F, k F, k F. F, F. e F, F, e F, e F, e' k a a a F, a a a a S e S e S e S S L S S L S L S F L F L F L P F P F F P S L 1 1 1 F 1 3 A 3 A 3 A 0 4 1 4 4 1 4 1 0 1 4 2 4 4 1 A 2 1 7 2 1 7 1 7 1 1 1 7 1 1 1 1 1 1 1 1 4 1 1 4 1 4 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 T T T T T T T T T T T T T T T T T. V S V S V S S S V S S V S V S S V. B 0 B 0 B 0 0 0 B 0 0 B 0 B 0 0 B. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 s oe t 0 0 0 1 1 1 1 2 1 1 rf s e 2 2 2 2 2 2 2 2 2 2 Jli u R R R R R R R R R R S eq R R R R R R R R R R C R e R tn e m E ts e S T S T S T S S T S S T S T S S T N I er L T i Q L Q L Q L Q Q L Q Q L Q L Q Q L u T q U e TO R S I G 1 N ST I PS d VE o 2 2 1 7 7 7 r 2 BT o C E G E F B A g C E n V i r L v A ar V D o N 2 2 2 1 1 1 1 1 1 1 1 1 1 1 M 1 1 1 1 1 1 1 O A S N k k k k k k k e e c c c c c c c vp e e e e e e e lay h h h h h h h VT C C C C C C C e e) v z 2 2 2 lain 3 3 3 3 i 1 1 1 S( V yr eo n vg C C C C C C C .l / io ae N N A N N N N t . Va t c nj .C e i es y f lvs te a 1 1 1 1 1 2 2 a a VC S E: M kr A a re M Mb M em vu E 1 2 3 3 4 4 5' laN 5 5 5 8 8 9 9 T S V 8 1S 15 S 45 S S Y 5 1 1 I S 1 1 1 1 1 1 1 rI' ll

p 5'.g3 2" $g 2'- 0 3 g g$ ' <0._ hiEO 4O O] gg$<5m 4m Z 53 DOmx>E O2 C5 yOh!2$ [ n U 5 1 ) 1 R: V P M E ) ) ) R V B V V ( P P P M R R ) R g a. D U ( ( S N ) Q C )( Q ) Q M ( ( ( ( E d d d d T e e e e s s s s SY lo lo lo lo C C C C S s / h. e e n e t e m im i g g g g O m m p i ) T T T ) o o e ) ( l lo l to R ) R R R ( e e e e e e m ( ( t C ) k s 6 s ) la la la la T o e. t t s e t ) v v v v i e k s T R( R( t t o e o e R T v v v v 8 t T p ( r r T r k F, F, k S D 'd e a k D O S k d d d S ) a ) a F. e e e e k e ) a ) o L 8 e R) R S S B e 8 e S la la la la t 1 ( 3 L r F F 3 4 ( 5 4 s s s s S ( 5 5 5 4 4 A 5 A F e e e e 3 L ( ( 1 A 1 1 3 7 3 7 1 r r r r 0 7 3 7 0 0 1 1 7 4 7 4 o o o o 1 4 7 4 6 6 1 e 1 1 4 1 4 1 1 d d d d 1 1 4 1 1 1 T T T T T T T e e e e T T T T. T T k k k k S V S V V V S S S V S V S 0 0 0 B 0 B 0 a c c c o o o 0 B 0 B B B 1 1 1 1 1 1 1 L L L L 1 1 1 1 1 1 s rf t 2 w s 7 7 7 oe 1 1 1 1 e 1 1 1 J i u R R R R R S R J R S leq R R R C R R C R eR t w ne m E t T T S S S S T T T T se S S S T S T S N er Q Q L L Q O O O O S T S T P P L L U T. iu Q Q P P P P Q Q T q S S U e TO R S I G 1 N e I ST PS d BT o A 6 5 9 3. 3 3 3 4 5 2 2 r 9 9 VE o A B B B F F F F A E D D. g C E n V s L i w A a r V D o N 1 1 2 2 1 1 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 M m 1 1 1 1 1 1 1 1 1 1 1 1 1 ~ .O A S S S O. O O O S S L L L L N k k e e k e e e e e e f f e e c c b b c b b b b b ie ie vp e e ay h h lo lo e lo lo lo lo ta lo le le l h VT C C G G C G G G G G G R R_ e e) 1 1 v z. 4 4 4 4 x x-lain 2 2 1 1 2 / / / / 3. 2 V S( 3 3 3 3 i y r . eo vg P P P P C'. n A A C ae C C A A C io l / / / / B B B B Vta tce C jn i es y vs te . lal 1 i 2 2 1 2 2 2 2 2 2 2 2 m a fa VC S

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N Mb 2. 6 2 r A . a r 1 4 8 5 S A B m e 3 4 1 1 S t 4 4 0 0 t S 4 8 M , em 1 1 8 1 2 E vu 0 1 t 5 0 4 4 5 5 1 l IS 1 e 0 0 S 2 7 T . lal 1 1 1 4 4 4 4 V V V s i 1 1 1 S V 15 tS V V-S S S S IS t 8 1 1 O O V Y M M R R S 1 i T T 1 1 1 1 i

BVPS-1 IST ' VAI.VE TESTING OUTLINE h$j SYSTEM NAMER Safety injection SYSTEM NUMBER: 11 Valve Drawing CSJor 3 Valve Mark Valve Valve Stre -Valve Test Relief m 08., . Number Class Categon (in ) Type NSA OMNo. Coord. Requirement Requests Comments -t l, { RV-1SI-845C 2 C % x1 Rettet 11-1 0-4 'SPT-1BVT 1.60 5-(R) 7 z RV-1Sf-857 2 C % x1 Relief 11-1' B-6 SPT 1BVT 1605-(R) Si ' W ~4 os RV-1SI-858A 2 C 1x2 Rehef 11-2 ' A-2 SPT. 1BVT 1.605(R) ] O x _ - :s O RV-1S1458B 2 C 1x2 Relief 11-2 C-2 SPT 1BVT 1.60.5-(R) G)x> RV-$S1458C 2 C 1x2 ReNef 2 E-2 SPT 1BVT 1.00.5-(R) E n-O- MOV-9 SI-860A 2 A 12 Gate S 11-1 F-3 QST CSJ13 10ST-1.10-Stroke & Time Open/ Closed (CSD)(RPV) "U C-LT 1BVT 1.47.11-Leak Test (R) 5 b, _ ' C MOV-1St 8600 2 A 12 Gate S 11-1 F-3 QST CSJ13 10ST-1.1} Stroke & Time Open/ Closed (CSD)(RPV) h, A c. a LT 1BVT 1.47.11-Leak Test (R). [ E MOV-95t-862A 2 B '12 Gate O .11-1 G-3 QST 10ST-47.3A(B) Stroke & Time. Closed (Q)(RPV) m m MOV-1SI-8G2B .2 'B 12 ' Gate 'O 11-1 G -QST-10ST47.3A(B) St'roke & Time Closed (Q)(RPV) MOV-9St-863A ' 2: B 6 -Gate S ~ 11-1 E-1 QST 10ST-47.3A(B)-Stroke & Time Open (Q)(RPV) - MOV-SSi-8638 2 B 6 , Gate = S-11-1 E-5 QST. 10ST-47.3A(B)-Stroke & Time Open (Q)(RPV). MOV-1SI-864A : .2 B 'to: Gate - 0 11-1 D-2 QST 10sT-47.3A(B)-Stroke & Time Open (Q)(RPV).. MOV-GSI-8648 2._ .B to Gate .O '11-1 = D-4. QST 10ST-47.3A(B)-Str.oke & Time O. pen (Q)(RPV), 2 g C MOV-1SI-865A 2 D/P 12- ' Gate .O 11-2 D-2 .POS. 10M-54 Log L-5 (S) & OST-11.9 (M) j ro. ~ 1BVT 1.111(RPV). ' [ @ m' O MOV-1SI-865B. _2 B/P - 12 - Gate O~

11-2

'.E-2 POS 10M-54 Log L-5 (S) & OST-11.9 (M)- 1BVT 1.111(RPV). $,4 1 uM

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BVpS-1 IST h VALVE TESTING OUTUNE SYSTEM MAME:' Containment Depressuritation (Quetxh Spray) - SYSTEM NUMBER,13 p Vafwe ' Drawnng CSJor 3 Valve Marte Valve Valve Size Valve Test Ratief sp g thseeer Qass Category (ist) ' Type NSA OMNo. Coord. - Regairement Requests Comments y.g SQS-3 2 AtC 10 Check 13-1 84 QS CSJ16 10ST-1.10-FS,FD by Mecharucal Exercsser (CSD) j 'O Z LT RR1 1BVT 1.475 Leak Test (R) f iE 52 y en SQS-4 2 AIC - to Check 13-1 A4 QS CSJ16 10ST 1.10-FS FD by Mecharucal Emerciser (CSD) {

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BVPS-1 IS T VALVE TESTING OUTUNE to 3YSTEM MAME-Reador Plant Component Coolmg Water SYSTEM NUMBER. 15 Valve Drawing CSJ or g Valve Marit Valve Valve Size Valve Test Relief m SL Number Class Category (lflL) Type NSA OM No. Coord. Requirement Requests Comments y TV-1CC-103C1 2 A 6 Gobe O 15-5 B-3 QST RR26 10ST-1.10-Stroke & Time Ocsed (CSD)(R)(RPV) y Z f LT RR1 10VT 1.47.5-Leak Test (R) O 65 50 y tu TV-1CC-10501 2 A 6 Gobe O 15-5 F4 QST RR26 10ST-1.10-stroke & Time Cosed (CSD)(R)(RPV) o n 3 LT RR1 1BVT 1.47.5-Leak Test (R) x> TV-1CC-105D2 2 A 6 Gobe O 15-5 G4 QST RR26 10ST-1.10-Stroke & Time Cosed (CSD)(R)(RPV) 5 mO LT RR1 10VT 1.47.5-Leak Test (R) 2 m C TV-1CC-105E1. 2 A 4 Gobo - 0 15-5 F-5 QST RR26 10ST-1.10 Stroke & Time Oosed (CSD)(R)(RPV) E C LT RR1 10VT 1.41.5-teak Test (R) b Z O TV-1CC-105E2 2 A 4 Gobe 0 15-5 G-5 QST RR26 10ST-1,1GStroke & Time dosed (CSD)(R)(RPV) {k LT RR1 1BVT 1.41.5-Leak Test (R) y TV-1CC-101A 3 8 2 Gobe 0 15 5 C4 QST RR26 10ST-1.10-Stroke & T6me Oosed (CSD)(R)(RPV) TV-1CC-101B 3 B 2 Gobe 0 15-5 D6 QST RR26 10S T-1.10 Stroke & Time Cosed (CSD)(R)(RPV) TV-1CC-101C 3 8 2 Gobe O 15-5 . F-6 QST RR26 TOST 1.10-Stroke & Time Cosed (CSD)(R)(RPV) TV-1CC-107D1 2 A 3 Gobe O 15-5 F-4 QST RR26 10ST-1.10-Stroke & Time Closed (CSD)(R)(RPV) LT RR1 1BVT 1.41.5-Leak Test (R) ,V N TV-1CC-10702 2 A -3 Gobe O 15 5 G4 QST RR26 10ST-1.10 stroke & Time Oosed (CSD)(R)(RPV) ,3s-o?y LT RR1 1BVT 1.41.5-Leak Test (R) 'oe a o a WM

1 ^ r i i SVPS-1 IST VALVE TESTING OUTUNE $o SYSTEM N-Reactor Plant Component Cooung Water - SYSTEM NUMBER: 15 Wafve Drawing CSJor 3 1< . Valve Marte Vafwe__ _ Valve - Size . Vafwe ' Test Rettet. m e_,,s IIwsulser Class Category (en) Type-NSA OM No.' Coorst Requironment Requests Comments -4. TV-1CC-10FE1 2 'A 2 Globe 0-15-5 F-3 QST RR26 10ST-1.10-Stroke & Time Oosed (CSD)(R)(RPV) ] Z -- E LT RR1 1BVT 1.475 Leak Test (R) Di - $2 3 so i. TV-1CC-107E2 '2- .A 2 . Globe -'O 15 5 G-3 QST' RR26 10ST-1.10-Stroke & Time Cosed (CSD)(R)(RPV) O' W 3 LT RR1 1BVT 1.475 Leak Test (R) g-2> RV-1CC-109 3, C % x1 Rehet 15-2 E SPT 1BVT 1605(R) E' nO RV-1CC-110 3 C. % x1 Rehet 15-2 E-6 SPT 1BVT 1601(R) 2 4 DC-TV 1CC-1100 2 A' 8 ' Globe" O . 29 E-9' QST CSJ19 10ST-1.10-stroke & Time Closed (CSD)(RPV) K M C gs LT RR1 1BVT 1.47.5-Leak Test (R) 2 O TV-1CC-110E2 2 1A 8 Globe O 29-2 A-2 QST CSJ19 10ST-1.10-Stroke & Time Cosed (CSD)(RPV) [ E LT RR1 1BVT 1.415 Leak Test (R) - m-TV-1CC-110E3 2' .. A 8' Glooe - O. 29-2 A-3 ' QST ' CSJ19 10ST 1.10-Stroke & Time Oosed (CSD)(RPV) LT

RR1, 1BVT 1.4Titeak Test (R).

TV-1CC-110F1 - 2 NP . 8 -- 1 Gabe J S ' 29-2 E LT RR1,RR27 1BVT 1.475 Leak Test (R)(RPV) . i TV 1CC-110F2 ~ 2 .A 8.:

Globe O.

29-2 F-10 -QST CSJ19 105T-1.10hstroke & Tirne Oosed (CSD)(RPV) LT - RR1,RR27 1BVT 1.411 Leak Test (R) - ,D o G RV-1CC-111 A ~ 3' C %a1 ' Relief ' 15-2 B6 SPT-1BVT 160.5-(R). <m.3 h 5 _. O, E E O C g3 a y.o u m. . - +. ,.-,..m;, ... + 1m- +.. ->L-

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0 RV-1CC.1128 3-C % x1 Reher 29 2 B4 SPT 1BVT 1.605(R) Oc -3 a I 40 M l l

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BVPS-1 IST he VALVE TESTING OUTUNE SYSTEM MAME Reactor Piart Component Cooling Water SYSTEM MUMBER: 15 Valve Drawing CSJor 3. Q Valve Mark Valve Valve size Vahre Test Relief m 80 umber cass Category (in) Type NSA OM No. Coord. Requerement Requests Comments y e RV-1CC-116C 3 C % x1 Rehet 15-5 E-3 SPT 18VT 1.60.5 (R) ] y Z

E O

.e RV-1CC-117 3 C % x1 Rehet 154 C-9 SPT 1BVT 1.605(R) 55 $7 --t ts RV-1CC-118 3 C %x1 Reisef 154 C-9 SPT 18VT 1.605(R) h 23 3 O RV-1CC-119A 3 C % x1 Redief 15-5 C-7 SPT 1BVT 160.5 (R) p 3)> RV 1CC-1198 3 'C % x1 Rehof 15-5 E4 SPT 1BVT 1.60 5 (R) 5 n O TV-1CC-121-1 3 8 2 Globe 0 15-4 B-1 QST 10ST-47.3A(30)-Stroke & Time Closed (Q)(RPV) M 't) C ^ TV-1CC-121-2 3 8 2 Globe 0 154 F-2 QST 1 CST-47.3A(30)-Stroke & Time Oosed (Q)(RPV) E h TV 1CC-125 3 8 6 Gobe O 15-2 A-3 QST 10ST-47.3A(38)-Stroke & Time Oosed (Q)(RPV) h 3 O TV-1CC-125-1 3 8 6 Globe 0 15-1 F-5 QST 10ST-4T.3A(30)-Stroke & Time Oosed (Q)(RPV) h TV-1CC-125-2 3 8 6 Gobe O' 15-1 F-5 QST 10ST4T.3A(38)-Stroke & Tame Oosed (Q)(RPV) IV-1CC-126 3 8 8 Gobe Oz 15-2 A4 QST 10ST-4T.3A(38) Strobe & Time Closed (Q)(RPV) TV-1CC-126-1 3 B 8 Gobe. O 15-1 G-T QST 10ST-41.3A(30)-Stroke & Time Cosed (Q)(RPV) TV-1CC-126-2 3 8 8 Gobe 0 15-1 G4' QST 10ST-41.3A(38)-Stroke & Time Oosed (Q)(RPV) TV-1CC-127 3 8 8 Gobe O 15-2 -B5 QST 10ST-47.3A(38)-Stroke & Time Cosed (Q)(RPV) TV-1CC-127-1 3 8. 8 Gobe 0 15-1 F-9 QST 10ST-4T.3A(38)-Strobe & Time Cosed (Q)(RPV) X) TV-1CC-127-2 3 8 8 Gobe 0 15-1 E-9 QST 10ST-4T.3A(38)-Stroke & Time Oosed (Q)(RPV)

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a TV-1CC-129-1 3 8 6 Gobe O 152 B-10 QST 10ST47.3A(30) Stroke & Time Closed (Q)(RPV) _5i 50 8-TV-1CC-129-2 3 8 6 Gobe 0 152 E-10 QST 105T-47.3A(38)-Stroke & Time Oosed (Q)(RPV) - 7 g AJ O TV-1CC-130 3 8 6: Gobe 0-152 E-6 QST. CSJ20 10ST-1.10-Stroke & Time Oosed (CSD)(RPV) o D I' TV-1CC-132 3 'B 3 Gobe O 15-2 E-7 QST CSJ20 10ST-1.10-Stroke & Time Closed (CSD)(RF V) 5 n O TV-1CC-133-2 3 -B 1% Globe 0 15-2 . G-9 QST 10ST-47.3A(38)-Stroke & Time Oosed (Q)(RPV) W u i c TV-1CC-133-3 3 8 6 Gobe O 2 F-10 QST 10ST-41.3A(38) Stroke & Time Oosed (Q)(RPV) m C 3 TV-1CC-134-1 3. B 1% . Gobe 0 15-2 A-T QST 10ST-4T.3A(38) Stroke & Time Oosed (Q)(RPV) f 2 a g TV-1CC-134-2 3 .. B 1% Gobe O 152 B-7 QST 10ST-4T.3A(30) Stroke & Time Cosed (Q)(RPV) hk TV-1CC-134-3 3 ._ B 1% Gobe 0 152 G-8 QST 10ST47.3A(38)-Stroke & Time Oosed (Q)(RPV) h-TV-1CC-136 -3 .B 12 Gobe O 15-2 A-5 QST 10ST-4T.3A(30)-Stroke & Time Closed (Q)(RPV) RV-1CC-136A 3 C % x1

Rehef J15-5 B-7.

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BVPS-1 IST VALVE TESTit00 OUTLINE ~ e SYSTEM ananaF Reactor Plant Comp 6.64 Coohng Water SYSTEM NUMBER.15 $ --j Valve Drawing CSJor g Vafwe Marit Valve . Vafwe Stre. Vahre Test Relief m E thmudper Qass Ca6egory (ht) Type NSA OM No. Coord. Requirement RegJests - Comments y RV-1CC-1398 3 .C % x1 Rehef 144. 84 SPT 1BVT 1.605(R) $~~T Z - ft RV-1CC-139C 3-C % x1 Rehet 154 O e 84 _SPT 1BVT 1.CO.5-(R) ' Gi ..!? -4 tu RV-1CC-1300 3 C %x1 .Rehef .154-C SPT 1BVT 1.60.5(R) m.

3 RV-1CC-139E 3

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4 x 1 Rehef-154 F4 SPT 1DVT 1.60.5-(R)

(A _a g. RV-1CC-139J '3 .C %x1 Rehet. 154 F-6 SPT-1BVT 1.60.F(R) y E RV-1CC-139K -- 3 .C- % x1 'Rehef -154 F4 SPT 1BVT 1.60.5-(R) RV-1CC-139L 3 C % x1 Refief 154 G4 SPT 1BVT 1.605(R) RV-1CC-139M. '3' C. % x1 . Rehef-

154 D6 SPT-1BVT 1.60.5(R) '-

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m t .J +'. d 8VPS-1 IST-VALVE TESTING OUTUNE Z SYSTEag maaer Reactor Plant Cc.i@ 4 Coohng Water 'N, SYSTE88 NUMBER: 15 Vatwo Draaving CSJor. Vaswe asartc Vaha Vahm Size . Vafwe - Tat Relief 3 m Isisseer Class Category (tre.) ' Type seSA 0 48 800. Coord. Reagu3reasent R p.is Conuments g RV-1CC-140C 3 C' %x1 Rehef 15-4 B-3 SPT 1BVT 1.605(R) T z-RV-1CC-1400 -3

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= M E TSY 4 S s tne w ne v ) R R R ) ) ) e R o ( ( ( ( C t t t t s s s s e e e e T T T T g k g k g k g k = o a o a o a o a L e L e L e L e r e L e L e L e L v v w v 5 5 5 5 la 7 la T ta F la-7 V 4 V A V A V A d 1 d 1 d 1 d 1 e e T T e T e T m k kc V k e c V c V k V c o B o B o B o B i L 1 L 1 L 1 L 1 ~ s rf t oe s i e 1 1 1 1 Js u R R R R S oq R R R R C Re s R t n e ts E t e 8 se S S O T S S 1 er O' T T T O O 8 L L L L L T i P P P P-u T q U e TO R S G I 1 et i ST PS dr 8 T 4 T' VE o 4 D D D BT o g E C V in r L u a A a w r V D - oN 1 1 1 1 t 0 0 0 0 t 2 2 2 2 O A S S S, S S L L L L N w + e e l t l la vp l t l l w a a a say B B B B n vT o tia m ic fn o e h m )'s u t 6 6 6 P a a d v si l n 'm f a y g . r m e o wg P P P P d s / / / T o ae A A A A o wta C l C o o P es vo s a 2 2 2 2 l wG e a u F w u mr o s .d t n u wi 9 1 3 3 u 0 7 8 u T at C C C S v C r Y P P P P S 1 1 1 i u f

BVPS-1 IST VALVE TESTiteG OUTUNE SYSTEM maaK Mam Steam - SYSTEM NUMBER. 21 Vatwo Drawing C5Jor 3 Vatwo Marat Valvo Vatwo Size Vatwo Test Rehef m E Ihmeer Qaes Category (in) Type ' NSA OMNo. Coorst Requirement Requests Conunents g. 1 MS-15 2 8 3 Gate LO 21-1 84 QS CSJ21 10ST-24 4-Stroke Only closed (Q) - 'L 10ST-24S-Stro6e only Oosed (CSD) E k i MS-16 2 B 3. Gate LO 21 1 D4 QS CSJ21 10ST-24 4-Stroke Only Dosed (Q) f I 10ST 24 9 Stroke Only Cosed (CSD) si 9 g-e 1MS 2 8 .3 Gate LS 21-1 F-3 .QS CSJ21 10ST-24 4-Stroke Only Open (Q) f y o 10ST-24.9-Stroke Only Open (CSD) m 3 O 1 MS-18 2-C 3 Check 1 G-4 QS 10ST-24.4-PS,FD (Q) l O p. 2 QS ' RR29 10sT-24S FS,F0 (CSD) K. nO t QS RR29 1BVT-1.603-FS.RD by Leak Test (R) ' W m C ~ 1 MS-19 2 -C 3 Check 21-1 G-4 QS 10ST-24.4-PS.FD (Q) - E ^ . :s QS RR29 10ST-24S FS.FD (CSD) > - E o. QS RR29 1BVT-1.601-FS.RD by Leak Test (R) 1 MS-20 2 -C-3' Check. 21 1 G-4 QS 10ST 24.4-PS,FD (Q) y QS RR29 10ST-24.9 FS FD (CSD) [- QS-PR29-1BVT-1.601-FS.RD by Leak Test (R) ' 1MS-80, '2 ., C 3. Check 21-1 C-7 QS - RR30 Sample Dsassembly and inspecta per 1 CMP-i& CRANE CHECK-1M(R) 1 MS 2 C~ 3-Check 21-1 C-7 QS ~RR3C, Sarrpe Dsassembly and inspecta per 1 CMP-75tRANE CHECK-1M(R) 1 M S-82.. 2 C 3

Check 21-1 E-7 '

QS RR30 Sample Disassembly and Inspecteun per ,T - + 1 CMP-75{RANE CHECK t u(R) - oe MOV-1 MS-101 A 2. B 2'- Globe S 21-1 C-8 QST 10ST-47.3A(38) Stroke & Time Oosed (Q)(RPV) 3 o@$_ NRV 1MS-101 A. 2 t#C : 32 ' Check ~ . O. .21-1 08 ~QS CSJ22 - 10ST-1.10 FS.RD (CSD)(ItPV) ' o c-ae g_ ~wn + m..c m 2w. +._,_,N-- m -e.n .er ..w,, ..w s-< [e 4,*-w eswe 2 +.. + ,,_.s e

( a BVPS-1 IST VALVE TESTING OUTumE 2 SYSTEM MAME: Mam Steam. SYSTEM NUMCER. 21 Vapwo . Drawing CSJor-g :< Va#we Marit Vapve Vatwo she Vafwe Test Relief m S sounter cases category (in) Type NSA Ou mo_ coord. Requirement Requests comnients g { PCV-1 MS-101 A 2 8 8' Globe A-21-1 A5 QST CSJ23 10ST-1.10 Stroke & Time OpentCosed (CSD)(RPV) . 'y z E-SV-1MS-101 A - 2 C 6 x 10 Rehef 21-1 B4 SPT 1BVT 1.2.1 or 1BVT 1.21.2 (R) k Di M -4 m TV-1MS-101A - 2 B/C ' 32 . Inverse 'O 21-1 84 QST CSJ24 10sT-21.4-Stro6e & Time Oosed (CSD)(RPV) y Check x a MOV-1 MS-101B 2 -B 2 Globe S 21-1 E-8 QST 10ST-47.3A(38)-Stro6e & Time Oosed (Q)(RPV) QO x NRV-1MS-1018 2 B/C 32 Check O-21 1 D8 QS CSJ22 10ST-1.10-FS.RD (CSD)(RPV) 5 nO PCV 1MS-1018 - 2-B 6: Globe A 21-1 C-5 QST CSJ23 10ST-1.10-Stroke & Time Opervoosed (CSD)(RPV) A [ a-u C C SV 1MS-1018 ' .2' C 6 x10 Rehef 21-1 D-4 SPT 1BVT 1.21.1 or 1BVT 1.21.2-(R) E Tv-1MS-Int s 2 'B/C 32 inverse ~ O 21 1. D 9. QST CSJ24 10ST-215 Stroke & Time Cosed (CSD)(RPV) 3 Check o uOv-1MS-101C 2-B 2 Globe S 21-1 G4 QST 10ST-41.3A(38)-Stroke & Time Oosed (Q)(RPV) y E NRV-1MS-101C 2 - B/C 32 - Check l . O 21-1 F4 QS CSJ22 10ST-1.1G FS.RD (CSD)(RPV) PCV-1 MS-101C. 2 8 6 Globe A 21-1 E-5 QST CSJ23 10ST-1,10-stro6e & Time Open/Cosed (CSD)(RPV) d ~ 2 'C 6 x 10 Rehef 21 1 E-4 SPT 1BVT 1.21.1 or 1BVT 1.21.2 (R) SV-1M S-101C TV-1MS-10tC. 2 - B!C 32 inverse O 21-1 F-8 QST CSJ24 10ST-21.6-Stroke & Time Oosed (CSD)(RPV) t t Check : SV-1MS-102A 2 C 6 x to Rehef 21-1

84 SPT-1BVT 1.21.1 or 1BVT 1.21.2 (R)

SV-1 MS-102B 2 'C. 6 x 10 Rehef 21-1 D-4 SPT 1BVT 1.21.1 or 13VT 1.21.2-(R) e.y SV-tus.102C. ~2 C 6 x to Rehef 21 E-4 SPT.. 1BVT 1.21.1 or 1BVT 1.21.2 (R) '

a 5E_

O,,, S 5 Sv tuS 103A 2 - c 6 m to . Rehet. .21-1 84 SPT 1BVT 121.1 or 1BVT 1.212 (R) - m = N 40 DJ e m.. ..i.i .a. .-m

u. -

mm m.. =. mW L 'y m e 'V s' g yr'per

BVPS-1 IST h VALVE TESTING OUTufdE SYSTEM MAME: Maarl Steam SYSTEM NUMBER. 21 Valve Draunng CSJ or g Valve Mark Valve Valve size Valve Test Relief m 8._8 80am6er Class Category (Irt) Type NSA Ou No Coord. Requirement Requests Comments -4 8 m x SV-1MS-103B 2 C 6 x 10 Rehef 21-1 D-4 SPT 1BVT 1.21.1 or 1BVT 1.21.2 (R)

g

.y Z E SV-1 MS-103C 2 C 6 x 10 Rehef 21-1 E4 SPT 1BVT 1.21.1 or 1BVT 121.2 (R) Di '2 --4 as SV-1MS-104A 2 C 6 x 10 Rehef 21-1 B-3 SPT 1BVT 1.21.1 or 1BVT 121.2 (R) = O 'O O SV-1MS-104 B 2 C 6 x 10 Rehef 21-1 D-3 SPT 1BVT 1.21.1 or 1BVT 121.2 (R) o U> SV-1 MS-104C 2 C 6 x 10 Reher 21-1 E-3 SPT 1BVT 121.1 or 1BVT 1.212 (Rl E n O SV-1 MS-105A 2 C 6 x 10 Rel!ef 21-1 83 SPT 1BVT 1.21.1 or 1BVT 121.2 (R) A U C SV-1 MS-1058 2 C 6 x 10 Rehef 21 1 D-3 SPT 1BVT 1.21.1 or 1BVT 1.2124R) 5 E SV-1 MS-105C 2 C 6x10 Reher 21 1 E-3 SP1 1BVT 1.21.1 or 1BVT 1.21.24R) y 2 O TV-1MS-105A 3 8 3 Gate S 21-1 G-4 QST 10ST-24.4-Strae & Tarne Open (Q)(RPV) h TV-1MS-105B 3 8 3 Gate S 21-1 G-5 QST 10ST-24.4-StrWe & Time Open (Q)(RPV) MOV-1MS-105 3 8 3 Gate O 21-1 G4 QST 1,OST-47.3A(38)-Stroke & Tarne Open/Ckysed (Q)(RPV) TV-1MS-111 A 2 B 1% Gate O 264 E-1 QST 10ST-47.3A(38)-Stroke & Time Closed (Q)(RPV) TV-1MS-1118 2 8 1% Gate O 2&4 C-1 QST 10ST-47.3A(38) Stroke & Time Oosed (Q)(RPV) TV-1MS-111C 2 8 1% Gate O 254 A-1 QST 10ST-47.3A(38)-Strde & Time Oosed (Q)(RPV) 8 2 =if

s. E-O, '"

SE %m

1: I' t

I il r

ti a L l [,, <e,_#x o$ 9 r> y : E3" s O s n .$gm e 54 fgtO. 2u $<3mim$ Z 6-a x>K ON %CE [O [ <$ "n,oo em o]O n 42

R E

) ) ) B R R s st a ( 1 1 1 ( ( o 1 1 1 s I 4 4 4 2 2 T 2 M T T E T S S S S 0 0 0 Y ) Q 1 1 1 ) ) Q Q S s ) ) ) Q Q Q ) ) ) ( ( ( tn d d d Q ( ( ( e e e s n n e ( Q( Q( n s s e e e s 8 8 8 r ) ) en D D o o p p p o 1 1 1 o S S O O O O O c 3 3 3 ) ) C C C D D ( ( ly ln r fn ly ln S g y y y' y D. L ) L ) ) L D D S S u C. C D D n n S g S g o o o ) o o O O O O C( L C L C L Q R, R, ( ( ( ( ( D D D D e e e e e e D-4 D 4 D 45 D k k k k k k 5 5 F, R, F, F, o o o o o o F. F. F, F. S M S M S M S S S S S r r r r r r t t t t t t F F F F S S S S S S F 0 F 0 F 0 F m 1 1 1 9 8 8 8 4 2 3 4 2 3 8 8 y y 8 y 4 4 4 4 4 4 4 4 4 4 4 4 b 4 b 4 b 4 2 2 2 2 2 2 2 2 2 2 2 2 2 2 D O D T T T T T T T T T T T T T T S S S S S S S S S S S R, S R. S R. S 0 0 0 0 0 0 0 0 0 0 0 S 0 S 0 S 0 1 1 1 1 1 1 1 1 1 1 1 F 1 F 1 F 1 s rt t s 5 5 5 5 5-5 '5 oes e 2 2 2 2 2 2 2 Jl u J J J J J J J S oq S S S S S S S C Re C C C C C C C R tne m E tso S S S S S S S S S S S S S S S S S m ep Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q i T L TU e TO R S G I e 1 i - t ST PS d VE a 2 4 7 2 4 7 2 5 7 T 7, r 7 7 BT r E E E D D D D D D B E G E g C E n V L i ss A a V r O o 4 2 2 2 2 2 2 2 2 1 1 1 2 ot s 4 4 4 4 4 4 4 4 4 4 4 4 4 e 2 2 2 2 2 2 2 2 2 2 2 2 2 O A S o O S S S O N t L L e k k k k k k k e e c c c e e a e c c c c vp e e e te e ta ta ta t e e e e t l a a a ay h h h h h h h VT C C C G G G C G G C - C C C e e) w zt ais 6 4 4 6 4 4 6 4 4 3 3 3 1 f i S( V y r e o wg ae C C C B 8 8 8 8 8 C C C C' i vta r C e ta w es vs d l a 3-3 3 3 3 3 3 3 3 2 2 2 3 e a e VQ 2 F m E t G A tr A a r I e I e n t e A G em a 3 4 5 6 1 8 9 0 1 2 3 4 0 E wn f g 3 3 4 5 S W W 3 3 3 3 3 4 4 4 4 T aI W W W W W W W W W W W W Y F F F F F F F F F F F F F S 1 1 1 1 1 1 1 1 1 1 1 1 1 m f 1 1 <' i.

{.. ~ -l SVPS-1 IST VALVE TESTING OUTUNE h SYSTEM NAME: Feedwater - ~ SYSTEM NUMBER. 24 Vaiwe Valve Mark - Vanwe Vafwe Stae Drawing CSJor g Vafwe Test Rehef g m Namnher Oass Category (in.) - Type NSA OM No. Coord. Requirement Requests ' Comrreants y'g 1FW-51 3 C 1 Check 24-2 E-2 QS TOST-24.2-FS,FD (Q) ] Z

E 1FW-52 3'

C 1 -Check 24-2 E-5 QS 10ST-24.3-FS.FD (Q) S si _m 8 1FW44 3 . C' 1 Check 24-2 E-8 QS 10ST-24.4-FS,FD (Q) = .O D 3 O 1FW40 3 C 1 Check 24-2 E-2 QS 10ST-24.2-FS,FD (Q) Q D> J FW-70 3 .C 1 Check 24-2 E-5 QS 10ST-24.3-FS,FD (Q) K n O MOV-1FW-150A 3 8 .20 Gate. O 24-3 C-3 QST CSJ31 10ST-1.10 Stroke & Time Cosed (CSD)(RPV) 2- 't3 C MOV-1FW-1508 3 0 - 20 ' Gate O 24 3 03 QST CSJ31 10sT-1.10-Stroke & Time Closed (CSD)(RPV) E .E MOV-1FW 151A 2 8 l3 Globe O 24-2 C-3 . QST-10ST-24.1-stroke & Time OperVOosed (Q)(RPV) K O MOV-1FW-151B 2: B 3 Globe Of 24-2 C-3 QST 10ST-24.1-stroke & Time Opervoosed (Q)(RPV) hk MCN-1FW-151C 2 .B 3. Globe O 24-2 B-3 QST 10ST-24.1-Stroke & Time OpervClosed (Q)(RPV) MOV-1FW-151 D .2 B -3 G6obe -O-24-2 B-3 QST 10ST-24.1-stroke & Ttme OperVClosed (Q)(RPV) MOV-1FW-151E 2 B "3-Globe - O. .- 24-2 A-3 QST 10ST-24.1-Stroke & Time OperVClosed (Q)(RPV) WOV-1FW-151F 2 .B' 3 Globe O 24-2 A-3 QST 10ST-24.1-strate & Time OperVClosed (Q)(RPV) RV-1 FW-155.- -2 C 3x4 Reimt. 24-2 F SPT' 1BVT 1.60.5 (R) MOV 1FW-156A .2 . B/C ~. 16 ' Check .O'- 24-1 B-7 QST CSJ26 10ST-1.1GStroke & Time Oosed (CSD)(RPV) 8 10ST-24.14A, Verify closure by Leak Test (R) $ 2 MOV-1FW 155B 2.. B/C. 16 Check EO. . 24-1 . D-7 ~ , ' QS T - CSJ26 10ST-1.10-Stroke & Ttme Cosed (CSD)(RPV). $g 10ST-24.148 - Verify closure by Leak Test (R) gg g MOV ifW 156C .2-B/C' 16 - Check ' -0 24 1 F-7 QST. - CSJ26 10SI-1,1GStroke & Time Cosed (CSD)(RPV) O$ 10SI-24.14C - Verify closure by Leak Test (R) 4y 0 ~

3-BVPS-1 IST VALVE TESilNO OUTUNE CVSTEM MAME: Feedwater SYSTEM NUMBER: 24 y ~ $, Valve Drawing CSJor Vafve Mark Valve Vafve Size. Valve Test Relief 3 m a[ Number cass Category (in) Type NSA OMNo. Coord. Requirement Requests Comments y 4 HCV-1FW-158A 2 B/P 3 Gate O 24-1 B-7 ' POS 10ST-24.10-(M) m W g 10S T-24.11-(R PV) E h HCV-1 FW-158 B .2-B/P .3 Gate O 24-1 D-7 POS-10ST-24.10-(M) f 10ST-24.11-(RPV) Ui 9 -t na HCV-1FW-158C 2 B/P. 3 Gate O 24-1 G-7 POS 10ST-24.10-(u) ] 10ST-24.11-(RPV) x 3 o FCV-1FW,478 2 B .16 Globe A 24-1 B-4 QST CSJ29 10ST 1.10-Stroke & Time Oosed (CSD)(RPV) g U 3> FCV 1FW479 2 8. 4 Globe A ' 24-1 A-4 QST 10ST-47.3A(30)-Stroke & Time Cosed (Q)(RPV) l_ 1-mO FCV-1FW-488 2 8 16 Globe .A 24-1 t>J QST CSJ29 10ST 1.10-Stroke & Time Closed (CSD)(RPV) 'O 'o C FCV-1 FW-489 2 'B 4 Globe. A-24-1 D-4 QST 10ST-47.3A(38) Stroke & Time Closed (Q)(RPV) h FCV-1FW 498 2 0 16 Globe A . 24-1 F4 QST CSJ29 10ST-1.10 Stroke & Time Closed (CSD)(RPV) A O FCV-1FW-499 2 B 4 Globe A 24 1 F4 QST 10ST-47.3A(38)-Stroke & Time Cosed (Q)(RPV) r~< 1FW422 2 C-3 Check. 24-2 C-4 QS CSJ25 10ST-24.8-FS FD,RD (CSD) 1FW 623 2' _C' 3 Check 24-2 ' C-4 QS CSJ25 10ST-24 8-FS.Fb.RD (CSD) 1FW 624 2-C 3' ' Check 24-2 B-4 QS ~ CSJ25 10ST-24 8-FS FD,RD (CSD) 1 Fw425 -. 2 C 3 Check 24-2 B-4 QS CSJ25 tost-24 8-FS,FD,RD (CSD) 1FW 626 2 C 3 Check 24-2 ' A-4 ' QS -- CSJ25 - 10ST-24 8 FS.FD,RD (CSD) a" o "U e r0 I. ~ o=" 'oe 3 (D nwu _.n. q = .W e km e-e-- N w y- 'ge- '+

r 1 W 6,. <m _ E. y(e.'

n5' 3.

C$ " i

mca m e

r 'S ms?oo m. 'w _y$<3m y"gzo em3 o%OOM>E mOx TCEvm >zO <> <mm e tCe O= O" ;~ u T r 4 M 2 P 1 R E 5 t 4aU M N M E T SY S s 1 t M nen x ) un D a S C C ( D M R, O F. SF 8 42 -T S 0 1 ' s rf t 5 cee + Jli 2J Se S C H C ^ R p P tne m . E ._tse S IH er Q L T iu T q U e TO R S 0 A 4 448 ST PS dr 4 VE o ST o A g C E n V i L w A a V r S D .o .N 2-s 4 s 2 o m A S .N t er 4 k ee v c wp e fay h e . WT C e M e e) w z ain 3 f SO W p c ew C r faV-e- r e e ta w es vo d l a 2 e a e Vc F 0 0 k 'r t a r 4 a e 3 t e 6 sh M e o 2 u T E wh 4 f T at s V W y e F s 1 +

c - a s BVPS-1 IST VALVE TESTING OUTUNE

- e SYSTEM MAME: Steam Generator Blowdown

$ -.: j ' SYSTEM NUMBER-25 Vahre Mark Vahre. Vahre Drawing CSJor-g. < ~ Vefwe - Stae Wahre Test Re44ef - m of,, Number cass Category (in) Type ' NSA OM No. Coord - Requirement Requests Comments y TV-1BO-100A '2'. B-3 Gobe O 25-1 B4 QST 10ST-47.3A(38)-Stroke & Tome Cosed (Q)(RPV) ' y T Z. E-TV-1 EO-1038 : 2^ B 3 -. Globe O 25-1 D4 QST 10ST-4T.3A(30)-Stroke & Time Closed (Q)(flPV) ' k Ui 9 3 u TV-1BD-100C '2 8 3 ~ Gobe O_ .25-1 F-4 QST 10ST-47.3A(38)-Stroke & Time Oosed (Q)(RPV) d y o D 3 TV-1BD-101 A1 2 8 3 Gate O 25 1 B-2 QST 105T-47.3A(38)-Stroke & Time Oosed (Q)(RPV) QO M> TV-1BD-101 A2 2 B' 3 Gate O 25-1 B QST 10ST-47.3A(38)-Stroke & Time Cosed (Q)(RPV) TV-1 BD-10181 '21 B. 3 Gate . O. 25-1 D-2 QST 10ST-41.3A(30)-Stroke & Time Cosed (Q)(RPV) C' TV-1BO-10182. 2 B 3 Gate - 0 25-1 02 QST 10ST-47.3A(30)-Stroke & Time Cosed (Q)(RPV) 5 s W1BO 101C1 - 2' B-3 Gate . O 25-1 -- F-2 QST 10ST-47.3A(30)-Stroke & Time Cosed (Q)(RPV) O TV 1BO-101C2 2-B ~3. Gate - 0 25-1 F-2 QST 10ST-47.3A(38) Stroke & Time Cosed (Q)(RPV) hE m to e W -x 8 Y_ O 5$ 0E -a-m -.1 -w%.i r -'T p v v TTw W ' ' r s v y-@'-4 W r e 'V w W T-v W 94 -*y M4+- w-t' 4'vt b=WP-**Yt'r' 3 v. y g ggg-

u + E ~ <n!( 7 N Em Ow ' ca - '. wMO-c# u }. a Xo< 3 ~ _$$<gm 1y"g [' U 3 x. i x>5 nO2 CE W >5 <>r<mW o 'O" o* gy o@ g ~ 7 ) 2 V P R R .r ( E B Q) ) ) g V V ( y s P P a d. R (R u e ( ) t ) s so. Q Q M O ( ( E d d V e e T r S e s s Y p o o S s O O O q tn e e e e m mi im m i T T T ) n ) s ) o R Q R ( ( ( C e e e D g t t k s s t k o e F. e a o r t T S T r r t t S k F k S S ) a ) a ) )8 e B e 8 8 3 L 3 L ( ( 3 3 A 5 A 5 A( (A 3 7 3 T 3 3 7 4 r 4 7 T 4 1 a 1 4 4 T T i T T T b S V s V S S o B o B 0 0 t 1 l 1 1 1 ' s t rf s oeie 1 I Jl u R R 5eq R P C ReR tne m E t T T T t so T s S T. S S ep s L Q i Q Q Q t T LT W U e a TO R q S y G I e 1 I - t ST PS d 0 r 9 3 vE o 1 2 sT o 0 o D D g C E n V i L i s w A a V r D o 4 6 1 1 63 s 6 T 1 M 2 2 2 2 O y A i s O O t p s w e o e. k v b c e e aw lo e a ta t s h vT G. c G G e e) v a n. s. e 8 8 l a av sI ( yr eo m vg c a ae A. B 8 r t e A t . vta S C y r a es h ve s n 2 2 3 3 tx , a u vO 1 A e E: W A . t A 8 f n A 1 1 ra r t s e o 0 0 1_ A 1 1 ab o S s S d m s n e a v. 7 A A wh E s 2 1 1 f T aS 1 W W S S Y . v -s A S T 1 H H y p 'a. q e

BVPS.1 IST. vat _VE TEST 00G OUTUNE e SYSTEM NAME: ' Rtwer Water ^ SYSTEM NUMBER; 30 j vahre Drawing CSJ or g. ' vaswo Marti. Vaswa vasve Stae Vahre Test Rel6ef m P. Ihanher Caes Category (in.) Type NSA OM No. - CoertL Reapair amont Requests Comnients -4 1 RW-57 '3 C-20 Check 30-1 A-3 QS RR43 10ST-30 2-PS or FS,FD (Q) y~ y Z

E QS 10ST-30.2-FS.RD (Q) f L

E3 9 3-n QS RR43 10ST-30.12-FS FD (R) CO

o 1RW-se

.3 C 20 Check 30-1 C-3 QS RR43 10ST-30.3-PS or FS,FD (Q) h QS 10ST-30.3+S,RD (Q) K-n O~ QS RR43 10S)-30.12-FS,FD (R) 3' vC 1RW 59 3-C- 20 ' Check 30-1 - D-3 QS RR43 10ST-30.6-PS or FS,FD (Q) K-3 C r QS 10ST-30S FS,RD (Q) 3+ z ~' o QS. RR43 10sT-30.12-FS,FD (R) 1RW-95 .3 C 3/4- -Check 30-1 A-2 QS' IOST-30.2-FS FD (Q) m us 1RW-es 3 C 314 Check.. 30-1 B-2 QS 10ST-305FS,FD (Q) 4 _. 1RW 97 - 3 C -' 3/4 : - Check - 30-1 .- C-2 . QS 10ST-30.6-FS,FD (Q) - RV-1 RW-101 A 2' -C % x1 Relief - ' 30-3 ' C4 SPT 1BVT.1.605(R) RV-1RW-1018 c2 C % x1 L Rehef ' 30-3 E4 .SPT 1BVT 1.605(R) m RV-1RW-101C ; -- 2 C. %x1 .Rehet '30-3 D8 SPT r 1BVT 1.605(R) g 7 a RV-1RW-1010 -- 2' C.' % x1 - Rehef 30-3 F-8 .-SPT 1BVT 1.605(R) ,3 ' S-O e. N RV 1RW 102A '- -3 C: %a1 . Rehet 3-C SPT-1BVT 1605(R) ] O.c %en '"mfl T-

1lb%
W1

'W -M98 w' h tr -ir' 'a-"e rre--*Y- 'T v--w -'W-'4 w' w -i T.T

BVPS-1 IST VALVE TESTlWO OUTUNE 3* STEM MAME: River Water. $.c $ SYSTEM NUMBER. 30 Valve Drawing CSJor 3 Vanw. Mark vaswo Vasve sue Vahm Test Retiet m Ikeuber Oass Category (irt) Type NSA OMNo. Coord. Requirement Requests Canenents -4 MOV-1RW-102A1 '3 8 20 Edterfly S 30-1 84 QST 10ST-30.2-Stroke & Time Open (Q)(RPV) "g y z E MOV-1RW-102A2 3 8 20 Butterfly 0 30-1 A-4 QST 10ST-30.2-Stroke & Time Open (Q)(RPV) Di 9 3 s. RV-1RW-1028 3 C % x1 Relief 3G3 D-2 SPT 1BVT 1.605-(R) fo a 2' MOV-1RW-10281 3 8 20 ' ButterSy S 30-1 C4 QST 10ST-30.3-Stroke & Time Open (Q)(RPV) OO e x MOV-1RW-102B2 3 3-20 Butter 8y .S 1 C-4 QST 10ST-30.3-Stroke & Time Open (Q)(RPV) vn O RV-1RW-102C - 3 C % x1 Rehef 30 3 E-2 SPT 1BVT 1605(R) 3 m C ^ MOV-1RW-102C1 3 8 20 Butterfly S 30-1 D4 QST 10ST-30 6-Stroke & Tarne Open (Q)(RPV) E MOV-1RW-102C2 3 B 20 Butterfly. S 30L1 0-4 QST 105T 30 6 Stro6e & Time Open (Q)(RPV) E O MOV-1RW-103A 3 B . 24 Butterfly S 30-3 B-2 QST RR44 10ST-30.12-Stroke & Time Open (R)(RPV) or y 10ST-30 4-Stroke & Ttme Open (Q) 41 possit8e ' Q MOV-1RW-103B 3 B 24 Butterfly ' S 30s3 B-2 QST RR44 10ST-30.12-stroke & T6me Open (Q)(RPV) or 10ST-30.4-Stroke & Time Open (Q)it possitne MOV-1RW-103C 3 8 24 Butterfly S 30 3 G-2 QST RR44 IOST-30.12 Stroke & Time Open (Q)(RPV) or 10sT-30.5-Stroke & Time Open (Q) sf possitale MOV-1RW-103D 3 .B 24 - - Butterfly 5 30-3 G-2 QST RR44 10ST-30.12-Stroke & Time Open (Q)(RPV) or 10ST-305-Stroke & Time Open (Q) if possatise MOV-1RW-104 3 8 24 - Butterfly -S '30-3 E4 QST 10ST-30.4-Stroke & Tirne Open (Q)(RPV) MOV-1RW-104A 2 B 14 Butterfly O 3 C4 QST 10ST-30.4-Stroke & Time Oosed (Q)(RPV) m MOV-1RW-104B 2 B 14 . Butterfly 0 30-3 F4 . QST 10ST-30.5-Stroke & Time Oosed (Q)(RPV) $e MOV-1 RW-104C - 2 _ B-14, . Butterfly 0 303 D6 QST 10ST-30.4-Stroke & Tstne Oosed (Q)(RPV) g_ N O 5y MOV-1RW 104D 2 . B. 14 Butterfly O ,30 3 G4 QST 10ST-30.5-Stroke & Time Oosed (Q)(RPV) @5 N as to -..m<- .a, +a e ,.m .-u. y

SVPS-1 IST VALVE TESTING OUTUNE SYSTEM IMMC - River Water SYSTEM WUMBER: 30 Valve Drawing CSJor <g Vafwe Mark VaPg Vafwe Size Valve Test Reli. f m. 8J,. Musudeer Cass Category (Irt) Tnne NSA OMNo. Coord.' Requirement Regsests Comments -4 I r:1 x MOV-iRW-105A 2 8 14 Ekaterity 0 30-3 C-9 QST 10ST-30 4-Stro6e & Time Oosed (Q)(RPV) T g h 2 MOV-1RW-105B 2 B 14 Butterny 0 30-3 E-9' QST 10ST-30.5-Stroke & Time Oosed (Q)(RPV) o -.' m 65: 9 3' u MOV-1 RW-105C 2 0 14 Butterny 0 30-3 D9 -QST 10ST-30.4-Stroke & Time Cosed (Q)(RPV) C y o D 3 MOV-1RW-106D 2 B 14 Butterny 0 30-3 F-9 QST 10ST-305 Stroke & Tsme dosed (Q)(RPV) oO D> MOV-1RW-106A 3_ B 24 ' Butterny ' O 30-3 C-i QST 10ST-30.4-Stroke & Time Oosed (Q)(RPV) 5 mO RV 1RW-106A 3 C

/. x 1 Rehef 1 E-6 SPT 1BVT 1.60.5 (R) 2 m

C' MOV-1RW-1068 3 'B 24 - Butterny 0 30-3 F-1 QST 10ST-30.5-Stroke & Time Cosed (Q)(RPV) m 'Cs RV-1RW 1068 3 C % x1 Rehef 1 E'- T SPT IBVT 16G.5-(R) 2 O 1RW-106 - 3-C 24 Check 30-1 A-9 Q3 RW43 10ST-30 2(6)-PS or FS,FD (Q) hk RF'* 10ST-3G.12-FS.FD (R) QS RR31 10ST 30.8-FS.RD (R) l- ~ C 24 - Check 30-1 D9 QS RR43 10ST-30.3(6)-PS or FS FD (Q) l 1RW-101 3 (- RR43 10ST-30.12-FS,F D (R) - l QS' RR31 10ST-30 8-FS.RD (R) m-1RW-108 - '3- ,C' 24 Check

30 B4-

" QS RRE5 10ST-30.12-FS FD(R) or 10ST-30.2(6)-FS,FD(Q) y. r \\ l' 1RW-109 - 3 .C ' 24 - Check 30-3 G6; QS-RR45 10ST-30.12 FS,FD(R) or 10ST-30,3(S) iS,FD(Q) fa l O E$ bOE N e to I I-l i

BVPS-t IST VALVE TESTING OUTUNE SYSTEtt MARAC Rtwer Water S 4 TEM NUMBER: 30 valve Drawing CSJor 3-.9< vasv. naart valve vaNo Size vasve Test Relief m as Nnasiber Class Category (ist) ' Type NSA OM No. Coord. Requirement Repts Conwnents y j 1RW-110 3' C 4 Check 30-1 F4 QS 10ST-36.1-PS,FD (Q) h y z g QS RR32 Sample DsassemtWy and inspect on per I CMP 1/2 75-WAFER CHECK-1M (R) Ui d as 1RW-111 3 C 4 Check 30-1 F-8 QS 10ST-36.1-PS,FD (Q) y

D 3

QS RR32 Sample Dsassembly arus inspection per CMP 1/2-75 WAFER CHECK-1M (R) M. 1RW-112 3 C 4 Check 30-1 G-8 ' QS 10ST-36.2-PS,FD (Q). E n O QS RR32 Sample Dsassemtdy and inspection per N CMP 1/2-75-WAFER CHECK-1M (R) 0 C 1RW 113 3 C 4 Check 30'1 G.QS 103T-36 2-PS,FD (Q) E C 'QS . RR32 - Sample Osassembly and inspection per k CMP 1/2-75-WAFER CHECK-1M (R) h a MOV-1RW 113A 3 'B 4 Gate S 30-1 F-10. 'QST 10ST-30.5-stroke & Time Open (Q)(RPV). [k MOV-1RW-1138 3 B 4 Gate S 30 1 F-10 'QST iOST-30.4-Stroke & Time Open (Q)(RPV) y' MOV-1RW-113C .3 8' 4 Gate 5 30-1 G-10 QST-10ST-30.5-Stroke & Time Open (Q)(RPV) MOV-1RW-11301 3 B: 4 . Gate S 30-1 G-5 ' QST 10ST-30.4-Stroke & Time Open (Q)(RPV) L. MOV-1RW-114A 3 .- B 24. Butterfly 0 30 3 . B-1 QST 10ST-30.4-Stroke & Time Closed (Q)(RPV) MOV-1RW-1148 3

B

' 24 Butterny. O 30-3 .F-1 'QST 10ST-30.5-Stroke & Time Closed (Q)(RPV) U MOV-1RW 116 3 .B 8L - Butterfly S 30-3 D1 -QST-10ST-30.4 5troke & Time Open (Q)(RPV). MOV-1RW-116A 3 B 24 Butterfly S 30-1 . B 10 -. QST 10ST 30.1 A-Stroke & Time Open (Q)(RPV) $ [: m 5. ]E$ O MOV 1RW 1160 '3_ 'B 24-Butter ny. S ' 30-1 D-10

QST 10ST-30.10-Stroke & Teme Open (Q)(RPV) -

O g Dtoso

,A-BVPS-1 IST VALVE TESTING OUTUNE $' Y SYSTEM MAMC Rtwer Water - SYSTEM NUMBER: 30 Valve . Dra.eing CSJ or g Vafwe Mark Valve Valve Siro - Valve Test Relief m - o_s Masseer Class Category On.) Type NSA OMNo. - Coord. Requirement Regnaests Comments y, MOV-1RW-117 3. .B 5 Butterfly S 30-3 F-1 QST 10ST-30 5-Stroke & Time Open (Q)(RPV) U Z 1RW-193 2 .C 14-Check 30-3 C-7 QS ' RR45 10ST-30.12 FS,FD(R) or 10ST-30.2(6) FS,FD(Q) b ~ !O mg sa 1RW-194 .2 C 14 Check 30-3 E-7 QS RR45' 10ST-3 r S,FD(R) or 10ST-30.2(6)-FS,FD(Q) [ yy.

s -

O: 1RW-195 2 C. 14 Check 30-3 F-7 ' QS RR45 105)-30.12 FS,FD(R) or 10ST-30.3(6) FS,FD(Q) o 2> 1RW-196 2 C 14 Check 30-3 G-7 QS RR45 10ST-30.12-FS,FD(R) or 10ST-30.3(6)-FS.FD(Q) 5 mO 1RW 206 -;3. B 6 Butterny LS 24-1 F-10 QS 10ST-24.10-Stroke Only Open (M) 2 u. C 1RW 207 - 3 8 6 Butterny S 24-1 - G-9 QS 105T-24.10-Stroke Only Open (M) E h 1RW-208 3 .B-6 Butterny S 24-1 F-a QS 10sT-24.10-stroke only Open (M) $' 2 ~" O S 1 G-2 QS 10ST-24.10 Stroke Only Open (M) h 1RW-200 3 0 4 Butterfly _ E. 1RW-210 3 8 4 Buttes f'y C 24-1 F-5 QS 10ST-24.10 Stroke Only Open (M) 1RW-486 3 C . Check 30-1 'A-2 .QS 10ST-30.2-FS,FD.RD (Q) 1RW-48F l 3 C 3 Check 30-1 C-2 QS' 10ST-30.3-FS.FD,RD (Q) 1RW-488 3 C 3. Check 00-1 D QS 10ST-30 6 FS.FD,RD (Q) 1RW415 '2s .B 1 Bati: -.O 43-2 D QS 10ST-47.3A(38)-Stroke Only Oosed (Q) 'o 1RW421 ' '2 B' 1 - Ball .O 43-2 D-7 QS 10ST-4T.3A(30)-Stroke Only Closed (Q) 1 RW 621. 2- '.B 1 Ball 0 43 2 F-2 ' -QS 10ST-47.3A(30) Stroke Only Closed (Q) h 2)g_ o ' 5, $ 1Rw 633 - 2. B 1 Ball - O-43 2 F-7 ~ QS 10ST-47.3A(3a) Stroke Only Closed (Q) - $ $.E S Aeu .m mu m. 2 m + e.., -..*4~. e-i ndet w-w-- -*.or w-,-w---tr w-re w wew wt vu - p w-n e si

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s mu es u r Ts ys s e n u m m oc ) ) ) R R R ( ( ( D D D F. F, f S S-S F F F 2 3 6 0 0 0 3 3 3 T T T S S S 0 0 0 1 1 1 s rt t s 5 5 5 eeie 3 3 3 Ja s s.p R R R c a. R R R n tne m E t 6 s e S S S M er L T i Q Q Q ap T s .U e TO n S O I 1 ss i ST t PS r 2 2 ST o A 2 VE o B D s c . E t a V L w A er f V c e e 1 1 1 .s 0 0 0 Y u 3 3 3 o Asu oe k k k c c c wp e e e 2 say h h h wT C C C 4 e ea v m in 4 4 4 s / / / aa v st 3 3 3 yr ea vs ae C C. C s Vs a re c u ta w es r vn e s a 3 3 3 v aa i wc R t es t m ra r se as M

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BVPS-1 IST VALVE TESTING OUTLINE SYSTEM NAa8E Fire Protecta SYSTEM NUMBER: 33 Vahre Drawing CSJor <~7 3 Vahe Marte ~' Valve . Vahre Size Valve ' Test Reiset m 'R alumber Gass Catogery (ht)~ Type NSA OM No. - Coord. Requirement Requests. Comments -4 TV-1FP-105 2 A 4 Gate S' 33-10 C-4 QST 10ST-4T.3A(38) Stroke & Time Oosed (Q)(RPV). ~ l 'u Z LT RR1 1BVT 1.475 Leak Test (R) 'k ^ Gi : 52 TV-1FP-106 2 A 4 Gate S 1 0 C4 QST 10ST-4T.3A(38)-Stroke & Time cosed (Q)(RPV) ' d. .g M 3 O LT RR1 1BVT 1.475 Leak Test (R) o. D> TV-1FP-107 2 A 4 Globe S 33-1B C-5 QST 10ST-47.3A(38)-Stroke & Time Closed (Q)(RPV) K nO-LT RR1 1BVI 1.415 Leak Test (R) 23 TC ~' 1FP-800 2' A/C 4 Check 331B D-4 QS 'CSJ27 10ST-1.10 FS FD.RD by Mecharucal Exerciser (CSD) EhC 3 LT RR1 - 1BVT 1.475 teak Test (R)

t Z

= 0 1F P404 2 A/C 4 Check 33-1B D-4 QS CSJ27 10ST 1.1GFS,FD.RD by Mecharucal Exeroser (CSD) p r-< LT RR1 1BVT 1.475 Leak Test (R) m 1FP-821 2 ' AIC 4-Check 33-18 - D-5 QS CSJ27 10ST-1.10 FS,FD.RD by Mechanical Emeraser (CSD) . LT RR1 1BVT 1.475 Leak Test (R) t a O be' sy O T u, 'OC 3 & y.u 1 --'m.., u =s m ,,--L.< eve- ,,--,4 v, e-b4-, w', -,-v+ ,c. 4 e, ,-,E-,y-4 .oh

4 .i $' <D yi'LE5'3 ' ca - _gCtou L a sw O.3 e z ' cd vWOOM>E MOM ' cENu >5 <>r<mU i2,$<gm4 o o ~ 3 0oD --o" y ~ - 3 ( 43

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M E v T 4 S v Y S s tne y m a m )R R ) o ( ( C t t s s e e A. T T e k k a a ~ e e L L W 5 5 1 7 4 4 1 1 T T V V B D 1 1 89 s 4 rf t i. Jhp oo g 1 1 R R S e R R C ReR e+ tn 4 e m r E ts e T T N er L L U T u i T q U e TO R y S 4 I G r N 1-I ST 0 0 PS dr VE o 1 1 ST o B 0 g E e C e r V i L w A a V r D o g N 1 1 4 4 3 3 d 1 L h q k e e e c ay a e w wp t f VT G h N C ) 6rA e e) v at n l r 2 2 o at t i V S( ta t S y ( L r 6r eo P A wg P /C f / e ae A / ..Vt A_ d a e s C se r . es p we f n 2 2 m a o VO "C i 4 EM . k r A a re N Mb u n M . l i 1 1 m eve 4 5 ET af S V' A A Y S S S 1 1 s a 4 b

w s _. a .J we BVPS-1 IST I.. VALVE TESTING OUTLINE E m.IE, SYSTEM NARSE. Compressed Air (instrument Air). . SYSTEM NUMBER. 34 j Vaf.e Drawing - CSJor - ^k - vas mars vae va . sie. vs - Tes

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an. W Class Category (in) Typ. msA ou me. coord. Repairement Requests comments -xF ttA-90 2 A/P 12 Gate LS 34-2 E-2 LT .RR1 1BVT 1.47.5-Leak Test (R) Mm-g g z g flA-91 2 A/C/P

1

- Check 2 E-3 LT RR1 18VT 1AT.5-Leak Test (R) Ui; m 11A-116 3 A/C 3/4: Check 11 2 F-? QS RH47 1BVT 2.34.4-FS.RD by Leak Test (R) ~4 s ] ' :@2 m LT 1BVT 2.34 4-Leak Test (R) - x> IIA-117 . 3-A/C. ' 3/4 Check 11-2 - G-7 QS RR47 1BVT 2.34.4 FS RD by Leak Test (R) E m LI 1Bvr 2.34.4-Leak Test (R) h m C. 5 m u) C z O <>k m U) 4 m. at - g.- (1> $f s.$_ a f O, 8 % =~ . l e w,.. -e.- 4we-c +m -erv w w e w + m e-eme-

w $, <a yE 9?g3 h2' $5h t L l DD5' 3 u ( s 7. i3 yMOO > ON TC g0hkm m "j o a% _$h<gm y z U 63 R EB M ) ) ) ) U y N lh ly y y M n t t Nt h N t n n n E o o o o T M M u M S i F r F Y B B B B S s ( ( ( ( t n n n n n e e e e e p p p p m g g O O O O mo lo lo e e e e ) ) v v i m i T i m m m C e e i T T T Q Q ia Q ) ia ) Q w ( ( w ( ( D D d D D d e e e e R, R, le k k k k ) ) ) R R R R R. R. le ) ) ) ) o o o o R R R a a r r r r S S e S S e F F s F F s S S. S S { ( ( ( ( ( t t t t ( 2 5 5 5 5 5 5 5 1 1 r 2 r 1 1 2 2 0 0 0 0 0 0 0 6 6 o 6 6 o 6 6 6 6 6 6 6 6 6

6..

6 3 3 d 3 3 d 3 3 3 3 1 1 1 1 1 1 1 T T e T T e T T T T T T T T T T T k k S S c S. S c S S S S V V V V V V V O 0 o 0 0 o 0 0 O 0 B B B B B B B L I 1 L 1 1 L 1 1 t 1 1 1 1 1 1 1 1 J s t rf s 6 6 6 6 ceie 3 3 3 3 Jl u R R R R S eq C Re R R R R R tne m se S S S S T T T T T T T T T T T E t S S N er Q Q O Q Q O S S S S P P P P P P. P e P Q Q Q Q S S S S S S S U T u P T q U e TO R SI GN 1 l -Si .d PS r 2 VE .o 4 3 7 9 8 2 4 T 9 1 1 1 5 3 5. 6 BT o A A B A. A B F F F F C D D C D D. C g C E n V L i w A ar V D o '1 N 1 1 1 1 1 1 1 1 1 1 1 1 4 1 1 1 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 M 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 O ,A S S S S S S S L L N vp e e l k k i d d d d k k i s t f f t f f e e c c la e e l o o o o e e e e e e te ) c. c l t a n n n n h h h u h h h r .l a ay h h B h h B lo lo lo l R R R R R R R e e e e e e e e e e e St VT C C C C o S S S S r iA le e e) 4 4 8 8 8 8 2 2 2 2 2 2. / s w z 4 4 2 e ain f i 3 3 3 3 3 3 3 3 1 1 1 1 1 1 1 / / / / / / / / / / / / / / rD V S( 1 1 ( ec i v e e v r S l P P C C C C 8 B 8 8 C C C C. C C C / / a B B V^ n io e_ ta t es S V lvsa 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 a K VQ 4 E M ti ~ r 1 2 3 4 A B C A B C. A A a r 0 0 0 0 e 1 1 1 2 2 2 3 N Mh E E E 2 2 2 2 2 2 2 1 1 u E 1 1 0 0 0 0 0 0 0 M eu 0 1 4 0 1 4 s E wa 0 0 0 3 3 3 E E E E E E E E E E t. f 1 1 1 1 1 1 1 1 1 1 E E E E E E. t 1 T aN S V A A A A A A V V V V 1 1 1 1 1 i Y D D D D. D 0 O O O O V V V V V V v S 1 1 1 1 1 1 S S S S R R R R R R H 7

$' <a U UgNm*y3 C = ~n " t =EC8 M t DsTO3 ~ O ( C h'$<~gmg$gfg3y Oo3>E' nON tC5$ >8 <>r<mM O( ~ 0 s*N D 6 3 R EBMU W N M M E T SYS s tne m m o C ) ) ) ) ) t R ( R R R R e ( ( ( ( 5 5 5 5 0 0 0 0 0 6 6 6 6 6 1 1 1 1 1 T T T T. T V V V V V B B B. G 0 g 1 1 1 1 1 b s rf t oe s ie Jl u e Seq C Re 4 R tn e m E tse T T T T T N er P. P P P P .U T. i S S S S S u T q U e TO R SI G NI 1 ST PS d 0 0 0 r 6 6 VE o 1 1 1 BT o D D. g C D 0 E C 7 L in f V w A a r V D o N 1 1 1 1 1 6 S 6 8 6 4 3 3 3 3 3 0 k 9 . A SN f f f f f e e t ) . r p f lie ie a ay le r h le-le. lie t e e i e e S - VT R R R R R t r c A s i te e e) 2 2 2 2 s w 2 V f, k a e f / / / / / al 1 1 1 1 1 D j ( eic y v oo r re wg S ae C C C C C 9 f t Va tro C ita es tS ws ~ f a 3 3 3 3-3 V a K VQ 4 C t 8 C. A. 8 C M i r A a re 3 3 4 4 4 t Mb 0-0 0 0 0 9 2 m 2 2 2 2 M r a E E E E E 4 e E hh E E - E. E. E T a8 S V' 1 1 1 1 1 Y V V V-. V V-S R R R R. R 3 A' M s

4 -7 i ~ <#_E<j4M m n 03 Cs3 f . ~Ec4 M s e xa< ** o3 c 3 ~ e M7O <y ?l% =W o' u Zg$<gm Hmy2 m4 yOoa> OM C n 6 7 3 R EBM0 08 M ET SY ) ) S Q Q s t ( ( n n n e e e m p p m O O_ o ) ) ) ) y M ln ly C M M. M - ( O O n ( ( ( ) O D D D M )M. R, R, R, R, e e ( ( k k D D D D o o D D e ) w F, F, F, F, r r ) ) ) R S S S S S t F, F. R R R ( t F F. F F S S S ( ( ( F 5. 5 5 5 A A F 1 1 2 2 3 3 1 2 0 0 O 0 6 6 6 6 1 7 6 6 6 6e Ei 6 3 3 3 3 4 4 3 3 1 1 1 1 T T T T T T T T T T T T 5 S S S S S S S V. V V V 0 0 0 0 0 0-0 0 B B B B 1 1 1 1 1 1 1 1 1 1 I 1 s e rf ts M oeie Jl u Seq 9 C Re .R tw ^ e. w E t Q Q. Q Q Q Q Q Q-. S. S S S s S S S. S S S S S T. T T T N e P P P P Ts IL i - T g U e TO .R S G I I N l Si L PS r 5 VE o 5 5 5 1 1 3 3 4-. 4 4 4 4 BT o B A E E B F B E 8 A E E g L i .C E n r V w A a = V r N D 0 2 2 2 6 2 8 2 2 2 2 2 2 2 2 4 6 6 6 6 6 6 6 6 6 6 6 6 4 3 3 3 3 3 3 3 3 3 3 3 3 0 F A .S S S - N L L e 'e k k k k k k f f t t e c c c c e e e e wp e e e e t te c c ie i t h ) I a a e e f O ..VT C C C C G G h h l le te e w ay h h h h e C C R R R R leu F le o e) 1. 1 1 1 s w 4 4 4 4 x x x x an e fal i / / / / 2 2-2 2 D V S( 3 3 3 3 W ( e w c i r i e v e 4 re w ; C C C C B 8 C C C. C C C f S aV-n io .r ta t ee S ws f a 3 3, 3 3 3 3 3 3 3 3 3 3 V a K WO 4 1 7 E S t A t A a r A.. 8 C 0 r 8 e e 1: 1 1 1 e 8 s 0 0 0 0 h i M e m 6 7 1 1 1 1 M u E wn 0 1 1 5 6 E E E E f I F 4 9 1 T aI O O O O O O O 1 1 1 e S V O 1 1 1 3 3 E. E E E 7 G-Y F F F F F F F F V V V V R R R R S 1 1 1 1 1 1 1 1

BVPS-1 IST VALVE TESTi8eG OUTLINE Eg l SYSTEM IIAME. Control Area Ventilatum' SYSTEM NUMBER. 44A $j ,,~ Valwe Drawing CSJor 3., < Vapve Mark" vaeve

Valve she

Vafwe Test Relief m

ag, thenbar Oass Catogery (in) Type NSA ' OM No. ' Coord. Requirement Requests Conwnents y.. RV-1VS-101A - 3 C % x1 Rehof 44A 1-F-2 SPT 1BVT 1.60.5-{R) @gj z-j TV-1VS-101 A 3

B

'1 Gate S 44A.G-3 QST 1/2 OST-44A.11 Stroke & Tirne Open (Q) Ui ' @ RV-1VS-1018 3 'C %x1 Relief -44A-1 F-2-. SPT 1BVT 1.601(R) g '- or m TV-TVS-1018 - .3- .B 1 Gate S. 44A-1 F-3 QST 1/2 OST44A.11-Stroke & Time Open (Q) oO 2 RV-1VS-101C - 3 -? C'- % x1 Rehef 44A-1 E SPT 1BVT 1.60.5-(R) mO' TV 1VS-101C - -3 'B-1 ' Gate 5 44A-1 E-3 QST-1/2 OST44A.12-Stroke & Time Open (Q) 2 'u C RV 1VS-1010. j3 >C %x1 Rehet 44A-1: D-2 _ SPT 18VT 160.5-(R) $: 2 = TV 1VS-101D .3 - B. 1 Gate - S. . 44A-1 . D-3. "QST 1/2 OST 44A.12-Stroke & Tirne Open (Q) 2 O RV-1VS-101E - 3 C_ % x.1 . Rehef 44A-1. C-2 SPT-1BVT 1.605(R) h E. TV-1VS-101E 53. 8~ 1i Gate .S ~ ' 44A-1'- C QST' it? OST 44A.12-Stroke & Time Open (Q). r 4 ~ 'a 5' ~s- .E~ O, O E O~ ~ u .... a L-m . J- - w L~

t BVPS-1 IST VALVE TESTING OUTUNE SYSTEM 88AME: Containment Area Ventitatuxt SYSTEM NUMBER: 44C Valve Drawing CSJor 6 -< Vafwe Martt Vafwe Vatwo ~ Size Wahre Test Relief m 88 80tsuuher C ass Category - (irt) Type NSA OMNo. Coord. Requirement Requests Comments y. 1VS-D-5-3A 2-A 42 Butterny LS 44C-15 None QST CSJ28 10ST-1.10-Stroke & Time Closed (CSD)(RPV) ,l y z s LT RR1,RR38 1BVT 1.475 Leak Test (R) I . 59 55 -4 as i 1VS-D-5-38 2' A 42 Butterfly LS 44C-15 None QST CSJ28 10ST-1.10-Stroke & Time Closed (CSD)(RPV) l {- [ 23 28 LT RR1,RR38 1BVT 1.475 Leak Test (R) g 1VS-D-5-$A - 2 '_ A

42 Butterfly

_LS 44C-15 None .-QST CSJ28 10ST-1.10 St Ae & Time Oosed (CSD)(RPV) E. nO LT RR1,RR39 1BVT 1.475 Leak Test (R) W m C 1VS-D-5-58 2-A 42 Butterfly LS -- 44C.None QST CSJ28 10ST-1.10-Strone & Time Cosed (CSD)(RPV) i E M C LT RR1,RR33 1BVT 1.475 Leak Test (R) b di 1VS-O-54 2 A/P -8_ Ball S 44C-15 None-LT RR1,RR39 1BVT 1.47 5-Leak Test (R) g E i 1VS-D-40-1 A 3 B ~48 Butterny -0 44A4 C-2 QST 1/2 OST-44A 12-Stroke & Time Oosed (Q)(RPV) Q 1VS-D-40-1 B 3 8 43 Butterfly 0 44A-4 C-3 QST 1/2 OST-44A.12-Stroke & T6me Cosed (Q)(RPV) 1VS-D-40-1C

3 8

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in 1VS 541' C..

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s SOV-1HY-102A2 2

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8.

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SYSTEM MAME.. Contamment - $y SYSTEM NUMBER: 47 Vahre Drawing CSJor 3 Vafwe Mark Vahre Vahre - Size - Vahre Test Relief m W Hummer Oass Category (in.) Type NSA OM No. - Coord. Requirement Requests Comments y(. 1VS-167 2 NP. 1% Ball 5 47-5 'None LT. RR1 1BVT 1.475 Leak Test (R) , y z s O e 1VS-168 2 -NP _1 %. Ball .S 47-5, None LT RR1 1BVT 1.475 Leak Test (R) Ui. 3 -4 - m-1VS-169 2 . NP - 1% Ball S-47-5 : -None LT RR1 1BVT 1.475 Leak Test (R) ]..o d 3

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O 1VS-170 - '2 ATP - 1%- Ball S 47-5 None LT ' RR1 1BVT 1.475 Leak Test (R) Q-x- 1VS-116 ,3 B/P., 1% - Gate S 47-5 None NA NA 5 n O-1VS-177 3 -B/P 1% Gate S 47-5 None NA NA 3.. 0-C- IVS-118 3-B/P 1%- Gate ' '.S~

47-5 None NA NA' E

in C 3 1VS-179 3 ' B/P - 1% Gate S' 5 None NA NA M 3 7 C, 1VS-183 - 2 ': NP 2 Ball - S 47-7 .None LT - RR42 1BVT 1.47.10-Type B Leak Test (SA). h E 1VS-184 2-NP - 2 Bait S 47-7 None-LT RR42 1BVT 1.47.10-Type B Leak Test (SA) f -e l - ' g% ' 4 C< o n lll- -' o c l' ~mu 1. l. ~.

~ Beav2r Vall:y Pow 2r Stati:n .. Ulit 1.: (Issua 2 ' Ravision 9 ' ~ INSERVICE TESTING (IST) PROGRAM FOR PUMPS'AND VALVES- .Page 120'of.187.- ~ . SECTION VI:- VALVE. TESTING CdLD SHUTDOWN JUSTIFICATIONS-i .t jI r t I f em 9 -'h W 53 ,.i 8 l 'I ^ y p

F . Brav:r Vril;y PowIr Station Unit 1 Issue 2 RIvision 9 lNSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page-121 of 187-COLD SHUTDOWN JUSTlFICATION 1 Valve No.: SOV-1RC-102A SOV-1RC-1028 SOV-1RC-103A SOV-1RC-1038 SOV-1RC-104 SOV-1RC-105 Category B Class 1 Function: Reactor coolant system high points vents. Test Requirement: Quarterly full stroke and time. Basis for CSJ: These valves are closed during normal operation and are designed to vent the RCS in an emergency to assure that core cooling during natural circulation will not be 1.nhibited by. a buildup of noncondensible gases. Periodic stroking of. these valves at power could degrade this system by repeatedly challenging the downstream valves due to a phenomenon known as " burping". This phenomenon has been previously described in ASME report " Spurious Opening of Hydraullc-Assisted, Pilot-Operated Valves - An. Investigation of the Phenomenon". The phenomenon involves a rapid pressure surge buildup at the valve inlet caused by. opening the upstream valve in a series double isolation arrangement or closing a valve in a parallel. redundant flow path isolation arrangement. The pressure.- surge is sufficient enough to lift the valve plug until a corresponding pressure increase in a control chamber above the pilot and disc can create enough downward differential pressure to close the valve. Alternate Test: . Full-stroke exercise and time open at cold shutdowns per. 10ST-1.10. This frequency is consistent with T.S. 3.4.12 which was written to comply with the requirements of - NUREG 0737, " Clarification of TMI Action Plant Requirements". 9

d Beavsr Vality Power Strilon'- ' Unit 1 - .Issus 2i Rsvision 9; i f ~ . INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES ' Page' 122 of 187.' COLD SHUTDOWN JUSTIFICATION 2 ' Valve No.: PCV-1RC-455C l PCV-1RC-455D PCV-1RC-456 Category 1 Class B Function: PORVs Test Requirement: Quarterly full stroke and time. Basis for CSJ: The PORVs are not needed for overpressure protection.~ during power operation since the pressurizer code safetys valves fulfill this function. -In the event that a PORV was to fall or stick open while being cycled at power, the potential loss of RCS Inventory through this relief path could lead to al forced plant shutdown.- Therefore, stroking these valves at' u?' power is not considered practical. Additionally, when the plant.ls shutdown only two'of the - three valves ([PCV-1RC-455C and D]) are actually utilized to, provide protaction against exceeding 10CFR50,' Appendix.G y limits during periods of RCS water solid operation. The third) PORV ([PCV-1RC-456]) does not have a low pressure set" point to the logic controlling it. Alternate Test: Full-stroke' exercise and timing open will be performed each. a cold shutdown per 10ST-6.8 for the two valves used for) overpressure protection. The third valve will be full-stroke' exercised and timed open at the normal cold shutdown q frequency per 10ST-1.10.- 4 h

i 7

?! 's ~ a 7 ^

m . - 7 .~

Bacvsr Vallsy Power Stttion -

- Unit 1. .lssua'2 '. Revision 9 ' A -INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES ' , Page.123 of 187 COLD SHUTDOWN JUSTIFICATION' - Valve No.:' l 1CH y t 10H-76 - Category - C Class 3 Function: Discharge check valves for the boric acid transfer pumps. Test Requirement: Quarteily full stroke. Basis for CSJ: These valves can only be full-stroke exercised by initiating. flow through the smergency boration path and verifylng it, using the installed flow instrumentation in this flowpath. Testing in this manner wo'uld cause an undesired reactivity q transient through the d'tect injection of 7,000 ppm borated : water to the suction of the charging pumps." The resultant over boration of the RCS would cause a temperature translent as Tavg dropped to compensate and could.cause al plant shutdown. 1 q Alternate Test: Valves to be full-stroke exercised.'open during cold shutdown 1 per 10ST-1.10.. Valves are psrt-stroke. exercised open~ 1 ' quarterly when the boric acid transfer pumps are' tested 'through their recirculation flow paths per 10ST-7.1 &'7.2.- .h) p 7 4 /h l} .4 6 q u 1 / 1 + i y 4 4 r i

B:av:r Vall:y Pow:r Stati:n Unit 1 1ssu2 2-Revision 9 - INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 124 of 187-COLD SHUTDOWN JUSTIFICATION 4 Valve No.: MOV-1CH-115C MOV-1CH-115E Category B Class 2 Function: Volume Control Tank outlet isolation valves. Test Requirement: -Quarterly full stroke and time. Basis for CSJ: These valves are normally open and cannot be exercisad = during power operation without isolating the Volume Control Tank from the charging pumps. This would result in a loss of normal Reactor Coolant System makeup and reactor coolant pump seal injection water causing possible pump and system degradation, Alternate Test: Full-stroke exercise and time closed at cold shutdown per 10ST-1.10. COLD SHUTDOWN J sSTIFICATION 5 Valve No.: 1CH-141 Category C Class 2 Function: Emergency boration line check valve. Test Requirement: Quarterly full stroke Basis for CSJ: This valve is closed during normal operation and can only be exercised by initiating flow through the emergency boration path. Testing in this manner would cause an undesired reactivity transient through the direct Injection of 7,000 ppm borated water to the suction of the charging pumps. The resultant over-boration of the RCS would cause a temperature transient as Tavg dropped to compensate and, could cause a plant shutdown. Alternate Test: Valve to be full-stroke exercised open during cold shutdown per 10ST-1.10.

Bravar Vcilsy Pow;r Station Unit 1 'lasus 2 Revision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 125.of 187 COLD SHUTDOWN JUSTIFICATION 6 Valve No.: MOV 1CH-289 TV-1CH 204 Category A Class 2 Function: Reactor coolant makeup and letdown outside containment isolation valves. Test Requirement: Quarterly full stroke and time. Basis for CSJ: Quarterly stroking at power of either valve to its closed position would cause an undesirable transient in the reactor. coolant makeup and letdown systems. A failure of either valve in the closed position could lead to a loss of pressurizer level control and require a plant shutdown. 1 Alternate Test: Full-stroke exercise and time closed at cold shutdown per 10ST-1.10. COLD SHUTDOWN JUSTIFICATION 7 Valve No.: MOV-1CH-310 LCV-1CH-460A LCV-1CH-460B Category B Class 1 Function: Reactor coolant makeup and letdown isolation valves. Test Requirement: Quarterly full stroke and time. Basis for CSJ: Quarterly stroking at power to their closed position would cause an undesirable transient in the reactor coolant makeup and letdown systems. A failure of one or more valves in the : closed position could lead to a loss of pressurizer level control and require a plant shutdown. Alternate Test: Full-stroke exercise and time closed at cold shutdown per 10ST-1.10.

B:;avar Vall;y Pow:;r Station Unit i Issur 2 R; vision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 126 of 187 COLD SHUTDOWN JUSTIFICATION 8 Valve No.: MOV-1CH-373 Category B Class 2 Function: HHSI pump to VCT miniflow Isolation valve. Test Requirement: Quarterly full stroke and time. Basis for CSJ: Quarterly full stroke testing at power is considered impractical since it would cause an undesirable flow perturbation in the reactor coolant makeup system._ Also the failure of this valve in the closed position could result in damage to all three charging pumps. Alternate Test: Full-stroke exercise and time closed at cold shutdown pet. 10ST-1.10. COLD SHUTDOWN JUSTIFICATION 9 Valve No.: 1CH-84 1CH-136 Category C Class 3 Function: Alternate Emergency Boration Flow Path Check Valves. Test Requirement: Quarterly full stroke. Basis for CSJ: These valves must open to fulfill t' eir safety function to h provide an alternate emergency boration flow path from th_e boric acid tanks to the reactor coolant system. They can only be exercised by initiating flow through the emergency. boration path.' Testing in this manner would cause an undesired reactivity transient through the direct injection of-7,000 ppm borated water to the suction of the charging. pumps. The resultant over-boration of the RCS would cause - a temperature transient as Tavg dropped to compensate and. could lead to a forced plant shutdown. Alternate Test: Full-stroke exercised open during cold shutdowns per 10ST-1.10.

L 1 Brevfr Valley Powsr Station? -Unit 1 Issua 21 ' R3 vision 91 1! INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES.

Page 127.of 187

-l I COLD SHUTDOWN JUSTIFICATION 10' Valve No.: 1RH-3 ' 1 R H-4 ~

jt Category C

Class 2~ l Function: Residual Heat Removal Pumps Discharge Check Valves.- j Test Requirement: Quarterly full stroke. .i Basis for CSJ: ' These valves can only be. full stroke exercised when th'e RHR ^- j Pumps are running. The RHR Pumps are only run during I cold shutdowns. Quarterly part stroking is also 'not possible. E due to the inaccessibility of the valves a'nd ' pumps which ar's; located inside the subatmospheric containment building.; Alternate Test: Forward and reverse flow exercised per 10ST-10?1 during' i cold sh' tdown. u COLD SHUTDOWN JUSTIFICAT'ON 11 l + Valve No.: MOV-1RH-700 - i MOV-1RH-701 ~ MOV 1RH-720A MOV-1RH-720B Category A Class. 1 ~ r Function: Residual Heat Removal System inlet and Outlet isolation ; valves. I Test Requirement: Quarterly full stroke and time. O Basis for CSJ: . Cycling these valves could subject the RHR system to; i pressure greater than design;-; These valves are'ncrmally! - closed and de-energized during power operation and are required to be closed during an accident.: . Alternate Test: These valves are full-stroke exercised and time'd open each { plant cooldown or heatup from cold shutdown per 10ST-10.4.: ci::. i 9 .g j.' b j 4 ~ li

v

- l 82avar Vallsy Pow:r Station Unit 1 'issui 2 : R3vislon 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page.128 of 187 : j ~ COLD SHUTDOWN JUSTIFICATION 12' '{ Valve' No.: MOV-1SI-836 - MOV-1SI-869A Category A Class 2 [ l Function: Outside containment isolation valves from the fill and.- charging headers to the RCS hot and cold legs. Test Requirement: Quarterly full stro' e and time. 5 k ' Basis for CSJ: s These valves are shut at power and are required to remain shut at the onset of an accident, Cycling them at_ power.- would thermal shock the RCS cold leg nozzles and-compromise system integrity. Alternate Test: Full-stroke exercise and time open and closed at cold I shutdown per 10ST-1.10. I COLD SHUTDOWN JUSTlFICATION 13-Valve No.: MOV-1SI-860A i MOV-1SI 860B ' Category A Class. '2 f Function: Low Head Safety [ injection pump containment sump suction : valves. Test Requirement: Quarterly full stroke and' time. j i Basis for CSJ: These valves are containment isolation valves exposed to containment atmosphere. Failure of these valves in the open position during power operation would compromise-containment. integrity. Alternate Teht: Full-stroke exercise and time open and closed at cold . shutdown per.10ST.1.10. l f ? 'l i 4 i

c, =.,. 7 4 's-1 Bsav2r VallIy Powar. Station L . Unit 1 - -issua~ 2-. 3 Riivisisn 9;

lNSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES:

, Page.129. of 1187-t 't COLD SHUTDOWN JUSTlFICATION - '14 4 i.. . Valve 'No.: MOV-1SI-8698 i-Category - 'A Class 2- " Function: Charging header BIT bypass to RCS hot legs outside~ containment isolationi Test Requirement: Quarterly full stroke and timei-Basis for CSJ: This valve is shut during power operation and is not'reqdiredS i to change position to fulfill its initial safety. function;.The-valve is only. opened during the simultaneous cold an'd hot t leg recirculation phase.' In additioni stroking this valve; y would thermal stress the hot leg injection nozzle. ~J Alternate Test: . Full-stroke exercise and time open and closed at cold: shutdown per 10ST-1.10.' COLD SHUTDOWN JUSTIFICATION '15 1 ' Valve No.: MOV-1SI-890C -.e Category - 'A' Class - '2 - Function: Low Head Safety injection outside containment isolation'to RCS cold legs. Test Requirement: iQuarterly full stroke and time, t - Basis for CSJ: - This. valve is open during normal operation and 1s required to : remain open to fulfill its safety function at the onset of.an: accident.' Failure of this valve to' reopen'after exercising l would render LHSl cold leg injection from'both trains. Inoperable. ..o .a - Alternate Test:

Full-stroke exercise and time open and closed at col'd shutdown. per 10ST-1.10.

1 s i 3 .a ~ a i 1 i / .t +

,e B;av:r Vcil;y PowIr Station Unit 1 Issua 2 Rsvision 9' [ INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 130 of 187 COLD SHUTDOWN JUSTIFICATION 16 Valve No.: 10S-3 1QS-4 1RS-100 1RS-101 Category A/C Class 2 Function: Inside containment isolation discharge check valves for the quench spray and recirculation spray pumps. Test Requirement: Quarterly full stroke. Basis for CSJ: These valves are all physically located in the-subatmospheric containment building. Also the valves: cannot be full-stroked open with flow since any test requiring. injecting water through the spray nozzles would cause - damage to e'ectrical equipment and result in a significant contamination cleanup effort in the containment building. Alternate Test: Full-stroke exercised open by mechanical exerciser utilizing their weighted swing arms at cold shutdown per 10ST-1.10. COLD SHUTDOWN JUSTlFICATION 17 Valve No.: TV-1CC-111 A1 TV-1CC-111 A2 TV-1CC-111D1 TV 1CC-11102 Category A Class 2 Function: Containment isolation valve for CRDM shroud cooler cooling water supply. Test Requirement: Quarterly full stroke and time. Basis for CSJ: This valve is normally open during power operation and is. required to close to fulfill its safety function upon a CIBf signal. Full or part-stroke testing of this valve and isolating cooling water while the control or. shutdown rods are energized, or the plant is above 250 degrees Fahrenheit, j would result in component damage. 1 Alternate Test: Full-stroke exercise and time closed at cold shutdown per i 10ST-1.10.

Biavsr Vallry powdr Stition Unit 1 issua 2 Rsvision 9 INSERVICE TESTING (IST) PROCRAM FOR PUMPS AND VALVES Page 131 of 187 COLD SHUTDOWN JUSTlFICATION 18 Valve No.: 1CCR-247 1CCR 248 1CCR-251 1CCR-252 Category A Class 2 Function: Outside containment isolation for component cooling water supply to the RHR heat exchangers. Test Requirement: Quarterly full stroke. Basis for CSJ: These valves are normally closed during power operation but L are required to open to place the residual heat removal (RHR) system in service. These valves cannot be stroked quarterly without the possibility of violating containment integrity. Alternate Test: Full-stroke exercise open during cold shutdowns per Operating Manual Chapter 10.4.A,"Startup of the RHR S yste m". COLD SHUTDOWN JUSTIFICATION 19 Valve No.: TV-1CC-110E2 TV-1CC-110E3 TV-1CC-1100 TV 1CC-110F2 Category A Class 2 Function: Cooling water supply and return from the (,ontainment air. recirculation cooling coils and instrument air compressors containment isolation valves. Test Requirement: Quarterly full stroke and time. Basis for CSJ: These valves are normally open during power operations; -The failure of any one of these. valves in its closed position-dur.ing quarterly stroke testing would result in the loss of containment cooling and containment instrument air and : require a plant shutdown. Alternate Test: Full-stroke exercise and time closed at cold shutdown per 10ST-1.10.' I

m R ~Bxvar Vality Pow:r Station - Unit 1 'issus 2-

Revision 9 L.
lNSERViCE TESTING (IST) PROGRAM FOR PUMPS AND VALVES

' Page 132 of 187-1 ' COLD SHUTDOWN JUSTIFICATION 20 Valve No.: TV-1CC-130 TV-1CC-132 Category B Class 3 3 runction: Cooling water inlet isolation valves to the Seal Water.and Non-Regenerative heat exchangers. Test Requirement: Quarterly full stroke and time. Basis for CSJ: These valves are normally open during p)wer operations and must be stroked closed to test them. Their failure in the-s

t

' closed position would result in the loss of cooling-water to either the Seal Water or Non-Regenerative heat excharigere i causing an undesirable temperature transient.1Such a - Gi transient has the potential for damaging the plant'- demineralizers and the RCP radial bearings. . Alternate Test: Full-stroke exercise and time closed at cold shutdowns per1 ]l 10ST-1.10. j ' COLD SHUTDOWN JUSTlFICATION 21 Valve No.: 1N S-15 0 1MS 1MS-17 i Category B Class 2 J Function: S/G Supply to 1FW-P-2 manual isolation.- 1 Test Requirement: Quarterly full stroke. Basis for CSJ: These valves will be str_oked ' quarterly except in the event l of s a steam generator tube leak. lin this case, the valve from thel affected steam generator must remain closed to. prevent'the -y

spread of radioactivity into the auxiliary feed system.'

~ s ' Alternate Test: Full-stroke exercise [1MS-15,16] closed and [1M'S-17] open l j quarterly per 10ST-24.4 or during cold shutdowns pers ) 110ST-24.9. 1 l F m N r e

4 Bravar Vcilsy Powsr Station Unit 1 'Issus 2 Revision 9 - INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 133 of 187 COLD SHUTDOWN JUSTlFICATION 22 Valve No.: NRV-1MS-101 A NRV-1MS-1018 NRV-1MS-101C Category. B/C Class 2 Function: Main steam non-return check valves.- Test Requirement: Quarterly full stroke. Basis for CSJ: Full-or part-stroke testing these valves at power is not possible because these valves must be open in order to - remain at power. Alternate Test: Full-stroke exercise closed at cold shutdown per.10ST-1.10. COLD SHUTDOWN JUSTIFICATION 23 Valve No.: ' PCV-1 MS-101 A PCV-1MS-101 B ' PCV-1MS-101C Category B Class 2 Function: Atmospheric stearn dump pressure control valves. Test Requirement: Quarterly full stroke and tirne. Basis for CSJ: In order to test these valves, manual isolation valves must ' first be closed...The manual valves are loca'ted in a ~ potentially hazardous area and could be damaged when they,. are reopened against a 1000 ps! Ap.. Also, full or partial stroking the PCV valves at power could cause Reactor power transients. P Alternate Test: Full-stroke exercise and time open and closed at cold shutdown per 10ST-1.10.

a f B:avir Vcilsy Pcw:r Station 1 . Unit 1 Issua'2' L

Ravision. 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES

. Page 134 of 187: L COLD SHUTDOWN JUSTIFICATION 24~ Valve No.: . TV-1 MS-101 A TV-1MS-101 B TV-1MS-101C Category - B/C Class - 2' q Function: Main steam line isolation valves (' pneumatically opened).. Test Requirement: ' Quarterly full-stroke and time. Basis for CSJ:' These valves are normally'open at power bu't must clos'e.in' c; the event of a high energy line break. Stroking these valves ] . fully closed during full power operation'would cause a ; reactor trip with the possibility of a safety injection.i A. review' of plant history also indicates that several forced' plant - ~l ~ shutdowns have resulted from part-stroke testing'these L{ . valves at power due to their inadvertent closure for reasons' J not'related to valve operability. For these' reasons, full ~and - part-stroke testing is not considered practical an' 'will not be'- d performed. This change is consistent'with Technicall

l Specification Amendment No.162.

Alternate Test: Full-stroke exercise and time closed in hot standby with Tavg 2: 515'F per 10ST-21.4, 5 and 6.' ~ ^ l i o' Y q { ~h -j

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Barvar Vality Powar St: tion Unit 1 issue 2 R: vision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 135 of 187 COLD SHUTDOWN JUSTIFICATION 25 Valve No.: .1 FW-33 1FW-42 1 FW-622 1FW 625 1 FW 1FW-43 1 FW-623 1FW 626 1 FW-35 1 FW-44 1 FW-624 1 FW-627 Category C Class 3 Function: Auxiliary feedwater pumps discharge and loop check valves.- Test Requirement: Quarterly full stroke. Basis for CSJ: The safety position for these check valves is open for auxiliary feed system injection and closed to provide header separation in the event of a linebreak. These valves cannot - be stroked at power due to the thermal shock at the auxiliary and main feedwater interface caused by the sudden injection of cold water into the steam generators. Also, feeding the steam generators with cold water would result in large level transients, Alternate Test: All valves are full-stroke exercised in the forward direction at cold shutdowns per either 10ST-24.8 or 9.. Valves [1FW-33 thru 35] and [1FW-622 thru 627] are full-stroke exercised in the reverse direction at cold shutdowns per 10ST-24.8. Reverse direction testing of [1FW-42 thru 44] will be by monitoring upstream pipe temperatures at least quarterly and by leak test per 10ST-24.11 at refuelings. P h 7 e 7

c a , Bravar Vallsy Powsr. Station - Unit 1 Revision 9-Issus 2 ~ INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND val.VES Page.136.of 187 COLD SHUTDOWN JUSTIFICATION 26 Valve No.: t MOV-1FW-156A - MOV 1FW-1568 . MOV-1FW-156C. , l Category B/C Class - 2 Function: A, B and C loop feedwater containment isolation check'

valves, Test Requirement:

Quarterly full stroke and time. Basis for CSJ: Stroke testing these' valves during power operationLeould . cause a loss of feedwater resulting.ln a reacto'r trip./Also,. the motor operator associated with these valves _will onlyL < operate with a very small or no differential pressure across the valve. It is not for use at power. Alternate Test: Full-stroke exercise'and time closed at cold shutdown per :- 10ST-1.10, and as an additional test of the check _ valve verify. closure by a leak test per 10ST-24.14A, B, and C at refuelings. 0- } h - l y. .) .. s 5 'I J [ ,,?,. .. c;. y

Bravar Vall:y Pow 2r Station Unit 1 Issus 2 Revision 9 . INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 137 of 187 COLD SHUTDOWN JUST!FICATION 27 Valve No.: 1 FP-800 1FP-804 - 1 FP-827 Category A/C Class 2 Function: Fire protection, deluge system to RHR area, to cable penetration area and to containment hose reels inside containment check valves. l Test Requirement: Quarterly full stroke. Basis for CSJ: These valves are normally closed during power operation and are only required to open in the event fire protection. water is needed.. Full and part stroke exercising is not possible during power operation due to the inaccessibility of, the valves. Alternate Test: Full-stroke exercise open and closed by mechanical exerciser utilizing their weighted swing arms at cold shutdown per 10ST-1.10. COLD SHUTDOWN JUSTIFICATION 28 Valve No.: 1VS-D-5-3A 1VS-D-5-3B 1 VS-D-5-5 A 1VS-D-5-58 Category A Class 2 Function: Containment isolation valves for refueling purge and exhaust ~ lines.- Test Requirement: Quarterly full stroke and time. Basis for CSJ: These dampers are shut during power operation'and are < required to remain shut to fulfill their safety function, These ' dampers cannot be full or part-stroke exercised during power operation without violating containment integrity, Alternate Test: Full-stroke exercise and time closed at cold shutdown per. 10ST-1.10.

w, F f l B3av;r Vall:y Powar Stttion UIlt 1 Issus 2 - Ravision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES ' Page'138 of 67-- - COLD SHUTDOWN JUSTIFICATION 29' Valve' No.: - FCV-1FW-478 ' FCV-1 FW-488 FCV-1 FW-498. . Category B' Class - '2-t ~ i Function: Steam Generator main feedwater regulating valves. Si ' Test Requirement: - Quarterly full stroke and time. Basis for CSJ: Valves are normally open during power operation. Their:- -safety positlon is closed for.feedwater isolation. Full stroke and time testing cannot be performed at power since this; =i would isolate feedwater flow to the steam generators resulting in a plant trip and shutdown. Alternate Test: Full-stroke exercise and time closed at cold. shutdown per ~ 10ST-1.10. r COLD SHUTDOWN JUSTIFICATION 30 ~ DELETED. f r.:5 - t .f U-

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B;av:;r Vcil:;y Pow;r Station Unit 1 Issua 2 Ravision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND val.VES Page 139 of 187 COLD SHUTDOWN JUSTIFICATION 31 Valve No.: MOV-1FW-150A MOV-1 FW-150B Category B Class 3 Function: Main feedwater pump discharge isolation and backup ' feedwater isolation. Test Requirement: Quarterly full stroke and time. Basis for CSJ: During plant operation, these valves are open to supply - feedwater flow to the steam generators.' Their safety function is to close for backup feedwater isolation. Full-stroke and - time testing cannot be performed at power since this would - isolate feedwater resulting in a plant trip and shutdown. Alternate Test: Full-stroke exercise and time closed at cold shutdown per 10ST-1.10. COLD SHUTDOWN JUSTIFICATION 32 Valve No.: MOV-1SI-867A MOV-1SI-867B Category B Clar s 2 Function: Boron injection Tank (BIT) inlet isolation valves. Test Requirement: Quarterly full stroke 6.1d time. Basis for CSJ: These valves are shut at power but are required.to.open to fulfill their safety function in the event of a safety injection,- Stroking these valves fully or partially at power has ~ historically caused leakage past the BIT manway flange and the other valves in the system.,in addition, stroking these valves would dilute the boron concentration of.the BIT,- potentially causing entry into a technical specification action ' statement. Alternate Test: Full-stroke exercise and time open during cold shutdown per 10ST-1,10.

s 9 - B2avsr Vall2y Powir Station ' Unit 1 .Issua 2 M ' Ravision 9.- INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES; - Page 140 of.187. . SECTION Vil: ' VALVE TESTING RELIEF REQUESTS-l + g.. r 5 'i 4 9 f l r ..7 4 5 l!! a m-T b 'k i 'h u? t-5 .,.s \\ v u uA,m. ma .s e 4 }

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Bsavir Vallsy Powsr Station

-Unit 1.. Issuo 2-Revision 91 . INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page1141 of 187 .. RELIEF REQUEST 1 Valve No.: See list of Containment Isolation Valves on ne'xt page. Category A or A/C Class 2 . Function: Containment isolation Test Requirement: Leak tested per. lWV-3420 at 'least once every 2 years. Basis for Relief: These containment isolation' valves are leak tested in accordance with.10CFR50,' Appendl.x'J,' Type C { Since the : acceptance criteria for.. Appendix J, Type C is more limiting than ASME Section XI, additional leak testing in accordance'. .with ASME Section XI would be redundant. Alternate Test: Leak tested during refueling outages in accordance with; 10CFR50, Appendix J.' IWV-3426, and.lWV 3427(a) per 1BVT 1.47.5. The additional requirements of IWV-3427(b) for valves-six inches or larger will not be followed.-The usefulness ofd IWV-3427(b) does not justify the burden'of complying with - this req 1rement. Unnecessary' repair or replacement.of a1 valve or additional leak testing, if attempted at cold' shutdown, could delay plant startupJ Per 10CFR50.55a(a)(3)(li) compliance with the specified c requirements of IWV-3427(b) would result in hardship or; unusual difficultles without a compensating increase in thei level of quality and safety. For the valves listed on the next. page of this rellef request, an asterisk to the left of the valve - mark nu'mber indicates its size as six lnches or larger.j As a. ^ special test, after maintenance has been ~ performed on anyJ Type C relief valve,-1BVT 2.47.2 may also be performed to leak test the; valve in lleu of 1BVT 1.47.5.. .E s-s f C P 4 j 4

Bravar Vallsy Powsr Station Unit 1 issue 2' Revision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 142 of 187 RELIEF REQUEST 1 Containment isolation Valves 'MOV-1CC 112A2 TV-1CC-107E1 TV 1SS-109A2 1HY-101 '1CCR-247 TV-1CC-107E2 TV-1LM 100A1 TV-1CV-150A 'MOV-1CC-11283 TV-1CC-105E1 TV-1LM-100A2 1HY-103

1CCR-252 TV-1CC-105E2 TV-1SS-111 A1
HCV-1CV-151

'MOV-1CC-112A3 TV-1CH-200A TV-1SS-111 A2

HCV 1CV-151-1
1CCR-251 TV-1CH-200B TV-1SS-100A1 SOV-1HY-102B1
MOV-1CC-112B2 TV-1CH-200C TV 1SS-100A2 SOV-1HY-102B2
1CCR-248 RV-1CH-203 TV-1' 102A1

. SOV-1HY-103B1 TV-1CC-107D1 MOV-1CH-142 ' TV 1SS-102A2 SOV-1 HY-103B2 TV-1CC 107D2 TV-1CH-204 TV-1SS-105A1 SOV-1 HY-104B1 'TV-1CC-111D1 TV 1DG-108A TV-1SS-105A2 SOV-1HY-104B2

TV-1 CC-111D2 TV-1DG-108B "TV-1 CC-103 A1 TV-1SS-104A1

'TV-1CC-110D 1 FP-804

TV-1CC-103A

- TV-1SS-104A2

TV-1CC-110F1 TV-1 FP-105
1QS-4 TV-1SS-103A1
TV-1CC-110F2 1 FP-800
MOV-1QS 101B TV 1SS-103A2 1 FP-827 TV-1 FP-106
1QS-3
1 PC-38 i

TV-1 FP-107 TV-1DA 100A

MOV-1QS-101 A

'1 PC-37 'TV-1CC-110E3 TV-1 DA-1008

1 RS-101
1 PC-9

'TV-1CC-110E2 1S A-15

1 RS-100

'1PC-10

TV-1CC-111 A2 1SA-14 1HY-196

' TV-1SS-112A1 ' 'TV-1CC-111 A1 TV-1CV-102-1 1HY-111 TV-1SS-112A2

TV-1CC-10381 TV 1CV-102 1HY-197 MOV-1SI-842
TV-1CC-103B TV-1CV-101 A 1HY-110 TV-1SI-889
TV-1 CC-103C1 TV-1CV-1018

' AS-278 SOV 1HY-102A1

TV-1 CC-103C 1RC-72
TV-1SV-100A SOV-1HY-102A2 -

M OV-1 CH-378 ' TV-1 RC-519 'VS-D-5 38 SOV-1 HY-103A1 - 1CH-369. 11A-91 'VS-D-5-3 A SOV-1HY-103A2 MOV-1CH-381 il A-90 'VS-D-5-58 SOV-1HY-104 A1 iSI-42 TV-1 DG-109A2

VS-D-5-5A SOV-1HY-104A2 -

1SI-41 TV-1DG-109A1 'VS-D-5-6 1RC-7/7

1 R H-14 1RC-68 TV-1CV-150C 1RC-;!78.

1RH-16 TV-1 R C-101 1HY-102 .1VS-109

1RH-15

.TV-1 SI-101-2 TV-1CH-1500 1VS-170. 'TV-1CC-105D1 TV-1SI-101-1 1HY 104. 1VS-167

TV-1CC-105D2.

TV-1SS-109A1 TV-1CV-1508 - 1VS-168

Indicates valve size six inches or larger.

~~. ~ [ - Biav3r Vallsy Pow:r Station Unit 1' .lssus 2-n R: vision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 143 of 187 RELIEF REQUEST 2 Valve No.: -1RC 68 -F Category ' A/C - Class 2 Function: Inside containment.lsolation on the Na> makeup line to the .{ Pressurizer Relief Tank. Test Requirement: Quarterly full strolie. Basis for Relief: This valve is normally closed and is opened only during, nitrogen makeup to the Pressurizer Relief Tank.1 its safety : position is closed for containment isolation. The only means-for verifying closure is during the 10CFR50, Appendix J Ieak - rate test performed at refuelings. Alternate Test:~ Valve closure is verified by a leak test during refueling} outages per 1BVT 1.47.5; RELIEF REQUEST 3 i Valve No.: IRC-72 Category A/C Class 2-Function: - Inside containment isolation.on the primary grade. water supply to the. Pressurizer Relief Tank.: Test Requirement: Quarterly fuil' stroke.- Basis for Relief: ' This valve is normally closed and is cpened_only during ;. . makeup to or while depressurizing' the Pressurizer Relief Tank; L lts safety p'osition'is closed for containment isolation.- The only means for verifying closure is' during the 10CFR50. ji Appendix J leak rate test performed'at refuelings. _ = - .o Alternate Test: Valve closure is verified by.a leak test during refueling: outages per.1BVT 1;47.5. ' l 4 ) ] m f.'

Bsav:;r Vallsy Pow 2r St:. tion Unit 1 issua 2 Revision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 144 of 187 - RELIEF REQUEST 4 Valve No.: 1CH 22 1CH-23 1CH-24 Category C Class 2 Function: Normal pump discharge check valves for the charging pumps. Test Requirement: Quarterly full stroke. Basis for Relief: The design function of these check valves is to prevent reverse flow during pump shutdown and to stroke full open for safety injection flow. A full design flow test is required to ensure full stroke. _ However, during normal operation, the charging pump will not develop the required flow._ Therefore, relief from quarterly full-stroke exercising is requeste'd during normal operation.. Relief is also requested from cold shutdown full-stroke exercising because full flow testing could result in a low temperature overpressurization of the RCS. Alternate Test: Part-stroke exercised open and full-stroke exercised closed -quarterly per 10ST 7.4,5 and 6. Full-stroke exercise open - during refueling outages per 10ST-11.14.- RELIEF REQUEST 5 Valve No.: 1CH-31 Category -A/C Class 2 Function: Charging header l'nside containment isolation check valve. Test Requirement: Quarterly full stroke. Basis for Relief: This normally open check valve must close to fulfill its safety function.- Valve closure can only be checked _by a leak test-and there is no instrumentation to monitor upstream pressure. Therefore, relief is requested from quarterly and cold shutdown stroke tests.- Alternate Test: Valve closure is verified by a leak test during refuelmg outages per 1BVT 1.47.11. f

Bravsr Vall:y Powsr Station Unit 1 issue 2 Rwision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 145 of 187 RELIEF REQUEST 6 Valve No.: 1CH-181 1CH-182 1CH 183 Category A/C Class 2 Function: Reactor coolant seal injection inside containment isolation . check valves. Test Requirement: Quarterly full stroke. Basis for Relief: These valves are open during power operation but are required to close to fulfill their safety function. Closing the. valves during power operation, or anytime the system is pressurized to greater than 100 psig, would secure seal injection water to the reactor coolant pump seals, resulting in seal damage. in addition, valve closure can only be checked by leak testing since they have no position indication or weighted arms..Therefore, relief is requested - from quarterly and cold shutdown exercising. Alternate Test: Valve closure is verified by a leak test during refueling outages per 1BVT 1.47.11. A 9

n, fB::vsr Vallsy Pow 4r Station Unit 1 Issue 2' - Ravision 9 .lNSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES

Page '146 of 187 -

R'ELIEF REQUEST - 7 Valve No.: TV-1CH 200A TV-1CH-2008 TV 1CH-200C Category ' A Class; 2-Function: Reactor coolant letdown orifice inside containment isolailon ;

valves, i ~

g ) Test Requirement: IWV 3426 and 3427(s), require Owner specified' maximum : permissible feakage rates for. specific. valves as'.a function of" valve size and type and provide the corrective action to be-followed when these' limits are' exceeded; Basis for Relief: As shown on.the attached figure for penetratio_n #28, thec configuration of this containment penetration (i.e.'three; inside containment isolation valves in parallel) Is such that - individual leakage rates for each specific valve cannot be-determined using the test method of 10CFR50, Appendix J. In this case, assigning maximurn permissible leakage rates: for each valve would not be practical. y _ - ~ Alternate Test: . Assign a rnaximum p'ermissible' leak' age rste for.the entirej l.f ~ l barrier to then be used as the criteria for 1nitiating corrective action in accordance'with IWV-3427(a).' t e. .w-9 ',. ). { 1 A I 1 'e a 1 m

+ + t 4 i i 3 m iB:av:r Vallsy Pawir Station - Unit 1 ."Issus 2' R3 vision 9' Page 147lof.187 ' >f INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES - 1 RELIEF REQUEST ' 7 r t l 4 7 I~ o w a 'i D<a .l'- o N 3< a. 7 s '* - g s g-t ,-t = k n o 'l. %3 e

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ac. ' Be:vsr Vality Power Station - Unit 1 issue 2-R3 vision. 9 ; ' INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES. Page 148 of 187 REl.lEF REQUEST 8 Valve No.: 1 CH-369 - l Category A/C Class 2 l Function: Penetration 19 pressure relief check around [MOV-1CH-378]L - Test Reouirement: Quarterly full stroke.= Basis for Relief: This valve is normally closed during power operation and is~ required to remain closed to fulfill its safety function. Full.' stroking can only be verified by the leak test. Therefore,-.. j relief is requested from quarterly and cold shutdown stroke o tests. ' Alternate Test: Va'Ive closure is verified by a leak test during refueling - ..) outages per 1BVT 1.47.5. r e 9 1 k i [ 1 [

Bnv:r Vall;y Pow 2r Station Unit 1 Issue 2. Revision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 149 of 187 r ' RELIEF REQUEST 9 Valve No.: MOV-1CH-378 1CH-369 Category A: A/C Class 2 Function: RCP seal water return line inside containment isolation valves. Test Requirement: iWV-3426 and 3427(a) require Owner specified maximu.m permissible leakage rates for specific valves as a function of valve size and type and provide the correcti.ve action to be followed when these limits are exceeded. Basis for Relief: As shown on the attached figure for penetration #19, the - configuration of this containment penetration (i.e. two inside - containment isolation valves in parallel) is such that individual leakage rates for each specific valve cannot. be determined using the test method of 10CFR50, Appendix J. In this case, assigning maximum permissible leakage rates for each valve would not be practical. Alternate Test: Assign a maximum' permissible leakage rate for the entire - barrier to then be used as the criteria for initiating corrective action in accordance with IWV-3427(a). f i s e -e

.1 J B2avsr VallIy Pow 2r St tion - - Unit 1 Issua'2 - Rivision 9 -. INSERV:CE TESTING (IST) PROGRAM FOR PUMPS-AND VALVES

Page 150 of 187 -

RELIEF REQUEST 9 T ph ,T ~, r. N N cm e / 9 3 ~a -X-p - w! 8 5 3~ b t 8. = = g = 4 /. Bl 2 4 ${ 'N e W-a 2 v, 1-3 X: EL IE ./ i i bb - EEE1 n~ e bed -s' r 6 i.

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. - ~ 4. 9 L g -B:;avar Vall;y Powtr Station. . Unit 1 'Issup 2-Rsvision 9' INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 151 of.187 RELIEF REQUEST 10 Valve No.: MOV 1CH-308A ' MOV-1CH-308B MOV-1CH-308C Category A Class 2 Function: Reactor Coolant Seal. Injection outside contalnment isolation ' motor-operated valves.- Test Requirement: ' Quarterly full s roke and time. Basis for Relief: These valves are open during power operation but.are : 4 required to close to fulfill their safety function. _ Closing the valves during power operation would secure seal injection water to the reactor coolant pump seals, resulting in seal! q damage. 'In addition, seal injection flow'is required anytime ; the system is pressurized to greater than.100 psig. t Alternate Test: The MOVs will be full-stroke exercised and timed closed during cold shutdowns when.RCS pressure has been a reduced to.below 100 psig, and at refueling outages.-per x 10ST-1.10.

j RELIEF REQUEST

- 11 Valve No.: - MOV-1CH 370 -. 4: I Category B Class - 2-Function: Charging supply isolation.to Reactor. Coolant Pump' Seal Injection. Test Requirement: Quarterly full stroke and time. Basis for Rollef: Thls valve is normally open during power operationFClosingj fit'during power operationiwould. secure seal. Injectlon water L j lto the reactor. coolant pump seals,lresulting in seal damage. U Lin ' ddition, seal Injection flow is required any time the l, d a system is pressurized to greater than 100.psig, Alternate Test: . Full-stroke exercise and time closed during cold shutdowns when RCS pressure.has been reduced to below 100 psig. - and at. refueling outages per 10ST-1.10i f k n,-- , - + m - 4 4, a

B;av:r Vall:y Powsr Station Unit 1 Issus 2 Ravision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 152 of 187 RELIEF REQUEST 12 Valve No.: MOV-1CH 378 MOV-1CH-381 Category A Class 2 Function: RCP seal water return line inside and outside containment isolation valves. Test Requirement: Quarterly full stroke and time. Basis for Relief: -These valves are open during power ope, ration, but are required to close to fulfill their safety function. Exercising at power would secure RCP seal water return causing seal. damage. In addition, seal injection flow is required any time the RCS is pressurized to greater than 100 psig. Alternate Test: Full-stroke exercised and time closed during cold shutdowns when RCS pressure has been reduced to below 100 psig, and at refueling outages per 10ST-1.10. RELIEF REQUEST 13 Valve No.: 1SI 1 iSI-2 Category C Class 2 Function: LHSI pump suction check valves from the containment sump. Test Requirement: Quarterly full stroke. Basis for Relief: These valves are 'normally closed during power operation but must open to fulfill their safety function for long-term core cooling. Full or part stroke' exercising these valves would-' . involve simulating an actual safety injection long-term cooling event by taking suction from the containment _ sump; .and delivering contaminated / dirty water to the RWST or RCS. This is impractical, therefore, relief from all full-or part stroke exercising is requested. Alternate Test: Maintenance is to disassemble and inspect one valve per , refueling outage per 1 CMP-75-ALOYCO CHECK-1M.

i / i B: aver Vality Powsr St:.tlon Unit 1 issus 2 _ Rsvision-9 -~ . INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES - Page 153 of 187 RELIEF REQUEST 14 - Valve No.: iSI-5 Category '- C Class 2 Function: LHSl pump suction check valve from the RWST. ~ Test Requirement: Quarterly full stroke. Basis for Relief: The function of this n'ormally closed valve is to open.to i permit flow from the RWST to the LHSI pump suctions. Full. stroke capability can only be verified by rated safety injection flow, therefore,' relief is requested from quarterly full-stroke 4 ' exercising.. Relief from cold shutdown. full-stroke _ exercising; is also_ requested because testing would require full flow : injection to the RCS where there is' insufficient volume;to -receive the additional inventory.- 1 1 Alternate Test: Part-stroke exercised. quarterly in the open direction per 10ST-11.1 and 2. Full-stroked exercised open at refueling l outages per -10ST-11,14.- 4

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.g Bsavsr Vallry Powsr Strtion. ' Unit 1 - .. lssus ' 2 - l' Revision 9 ' INSERVICE TESTING (15 10 GRAM FOR PUMPS AND VALVES

Page 154 of 187

~ RELIEF REQUEST 15 Valve No.t 1SI-6 ' iSI < Category C Class 2 Function: LHSI pump discharge check valves.. Test Requirement: Quarterly full stroke. Basis for Relief:- These valves close when the opposite LHSl pump is' operating to prevent damaging the non-running pump. seals) and pump l suction piping, but must.be fully open during an - accident. Relief from stroking to the full or partial open position at power is requested 'due to the inability of the LHSI pumps to overcome RCS pressure.' Relief from cold ( ' shutdown stroking is_ also requested because. testing would require full flow injection to the RCS where there is

insufficient volume to receive the additional inventorys Alternate Test:

Full-stroke exercised closed quarterly.per(10ST-11.1.aNd 2. f Full-stroke exercised.open'at refueling outages per: 10ST-11.14. i L i k a __'i. t s

B:av r Vallry Pow;r St;tlin Ulit 1 Issus 2 R: vision 9 lNSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 155 of 187 RELIEF REQUEST 16 Valve No.: 15110 1S1-11 1SI-12 Category A/C Class 1 Function: LHSI cold leg branch line check valves. Test Requirement: Quarterly full stroke. Basis for Relief: These check valves are normally shut to prevent reverse' flow from the higher pressure RCS and HHSI system to the LHSI low pressure system during power operation but are required to open in the event of a safety injection. Due to the lack of installed instrumentation, and the relative system pressures, relief from quarterly full and part-stroke. exercising is requested. In addition, relief is requested from full or.part-stroke exercising at cold shutdown because testing would require full flow injection ~to the RCS where there is insufficient volume to receive the additional Inventory. Alternate Test: Full-stroke exercised open per 10ST-11.14. One or both LHSI pumps will be aligned to the cold. legs. Portable Ultrasonic flow meters will be mounted on the lines. Flows through each of the three branch lines will be measured. If design accident flow is achieved through each line, the check valves will have met Position 1 of GL 89-04. If sufficient flow is not recorded, a method similar to the Ft. Calhoun Nuclear Station method of testing the Accumulator. discharge check valves would be used. The flows through each line would be measured, and the differential pressure between the SI pumps discharge to cold leg loops pressure indicator, [PI-1SI-900], and the RCS pressure,~ determined from pressurizer level, would be calculated for each line.- The line resistance K' would then be calculated for each line - and compared to acceptance criteria. If this acceptance criteria is not met, the check valves in the suspect line would be disassembled and inspected, and then.- partial-stroke exercised open per Position 2 of GL 89-04. Reverse flow exercised closed by leak test'per 10ST-11.16 during refueling outages. 1

BravIr Vall;y Powir Statisn Unit 1 Issus 2 Rsvision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 156'of 187 RELIEF REQUEST 17 Valve No.: 1SI20 1SI-21 1SI-22 1SI-100 1S1-101 1Sl-102 Category C Class 1 Function: Si hot and cold leg branch line check valves. Test Requirement: Quarterly full stroke. Basis for Relief: The safety function for these valves is to open in the event of ~ a safety injection. These check valves cannot be full or part-stroked open at power at any frequency due to the potential for a premature failure of the injection nozzles ~ caused by the thermal shock from a cold water injection. l Relief from stroke testing a: cold shutdowr;s is also. requested since this could result in a low ternperature; overpressurization of the RCS. Alternate Test: Full-stroke exercised open per 10ST-11.14 during. refueling outages. -i 4 x 9 F

i BIavir Vcil:y Powar St:ti:n Unit 1 issua 2-RIvision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 157 of 187 RELIEF REQUEST 18 Valve No.: 1SI-23 1S1-24 iSI-25 Category A/C Class - 1 Function: Si cold leg branch line check valves. Test Requirement: Quarterly full stroke. Basis for Relief: These check valves are normally shut during power-operation to prevent reverse flow from the higher pressure - RCS to the lower pressure LHSI system but are required to ' open in the event of a safety injection. LDue_to the lack of installed instrumentation, the relative system pressures and the potential for a premature failure of the injection nozzles caused by the thermal shock from a cold water injection, relief from quarterly full or part-stroke testing at power is requested, in addition, relief from cold shutdown stroke testing is requested since this would_ require a full flow injection to the RCS where there is insufficient volume to receive the additional inventory. Alternate Test: Full-stroke exercised open per 10ST-11.14. One or both LHSI pumps will be mounted on the lines. Flows through ' each of the three branch lines.will be measured. -_If design-accident flow is achieved through each line, the check valves will have met Position 1 of GL 89-04. If sufficient flow is not recorded, a method similar to the Ft. Calhoun Nuclear Station method of testing the Accumulator discharge check valves would be used. The flows through each line would be. measured, and the differential pressure between the SI' pumps discharge to cold leg loops pressure' indicator, ' [Pi-1SI-900], and the RCS pressure, determined from pressurizer level, would be calculated for each line.' The line-resistance K' would then be calculated for each lire and - compared to acceptance criteria.fif this acceptance criterial is not met, the check valves in the suspect line would' be - disassembled and inspected, and then partial-stroke ; exerc! sed open per Position 2 of GL 89-04. Reverse flow z exercised closed by leak test per 10ST-11.16 during ~ refueling : outages. 9 i

B2cv;r Vell:;y Powsr Station Unit 1 Issus 2-Revision 9 INSERVICE TESTING (iST) PROGRAM FOR PUMPS AND VALVES Page 158.of 187 RELIEF REQUEST 19 Valve No.: ' 1SI-27 Category A/C Class 2 Function: High head safety injection pump suction from RWST check valve. Test Requirement: Quarterly full stroke. Basis for Relief: This valve is normally closed during power operation but is required to open at the onset of an accident to fulfill its safety function. A full design flow test is required to ensure full stroke. However, during normal operation the charging. pump will not develop the required flow. Therefore, relief-from quarterly full-stroke exercising is requested during L normal operation. Alternate Test: Part-stroke exercised open quarterly if the RWST is supplying the charging pumps per 10ST-7.4,5 and 6 or during cold shutdowns per 10ST-11.20. Full-stroked exercised open during refueling outages per 10ST-11.14 b o

_7 ~ ,.s. Bravar Vality Powir Stcticn: Unit 1 - .Issua 2: ' R3 vision; 9 . Page 159 of.187 - ' INSERVICE TESTING (IST) PROGRAM FOR PUMPS. AND VALVES ~ j g RELIEF REQUEST -20: Val've No.: 4 1S1-48 iSI-49 ' 1SI-50 .1SI-51 1SI-52 ~ iSI '

[

Category A/C Class 1 f Function: Safety injection accumulator series discharge check valve.' Test Requirement: Quarterly full stroke. '{ Basis for Relief: - These valves are shut during normal power operation but are required to open to fulfill their. safety function of allowing the

j. '

i accumulators to discharge for core flooding;; Relief from fulle or part-stroke exercising at power is' requested due to the t high pressure' differential between the reactor coolantD system and the accumulators.E Relief from exercising "durinlgl cold shutdown is also requested due to a lack of installed L o ~ instrumentation and an uncontrolled test. volume.changel s needed to achieve the flow required by the safety analysis; y Alternate Test: Full-stroke exercised 'open during refueling outage's pe6. 1BVT 1.11.3. The Si accumulator. discharge check valves willi be tested using a method similar to the test used 'at the Ft.' ~ ~ s Calhoun Nuclear Station.. The test method will, measure a.- flow coefficient value (C ) during'a blowdown at reduced - ' y accumulator pressure lln'conjuncti_on with a non-intrusive;, d test. As.a special test,'.after. maintenance'has beenj ^" - performed on any of these valves,;10ST-11.15 may.be ! performed to' partial-stroke exercise the applicable valver L' t r y .i F d 1 1 5. m p-

h, ;j.1 W , B2cv;r Vallsy Pow r Strti:n i Ulit.1 Issu2 2L F - Rsvisi n 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES-Page 160 of 187 RELIEF REQUEST -21 ps q Valve No.: 1SI-83 1SI-84 iSt-95

l ? !

Category A_

Class

1. 2 Q'

Function: . HHSI hot leg branch line and Si fill header line'inside containment isolation check valves. t . Test Requirement: Quarterly full stroke. Basis for Relief: These valves are normally shut during power' operation but are required to open to fulfill their safety function in thei event of a safety injection. They cannot be full ~or part-stroked open at power due to the potential for thermal + shock of the injection nozzles from a cold water $1njection. Cold shutdown full-stroke testing cannot'be ' performed ' sin.ce ' _ ithis could result in a low temperature overpressurization of" the RCS. Alternate Test: Part-stroke exercised during cold shutdowns per 10ST-11.20.- - Full-stroke exercised open during refueling outages per - 10ST-11.14. 4 J P i r {: [.? _ 7.

rt ' lB;av:r Vallsy Pow;r St:ti n : I Unit 1': issue 2 ( g ^ Rsvision 91 p' S -INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Pag'e 161-of 187 s e RELIEF REQ'UEST 22-i g ' Valve No.:- t 1S1-94~ O Category A/C Class 2 Function: BlT injection line inside containment isolation' check valve? j E Test Requirement: Quarterly full stroke -

l... '

Basis for Relief: . This valve is normally shut during power operation but is. required to open to fulfill its safety function in the event of a safety injection. This check valve cannot be full'or, part-stroked at power at any frequency due.to the potential ~ for thermal shock of the injection' nozzles from a cold water injection. Relief from full-stroke testing at cold shutdowns is [ also required since this could result in a low temperature ~ overpressurization of the RCSaln additio.n, part-stroke '- testing'during CSD is not possible because the only flow? -. 3

path available is through the BIT, ' Stroking the BIT outlet :

isolation valves could result in borated,' oxygenated water from the BlT ' entering the. downstream piping.' With no means to flush these lines, stagnant conditions' develop upon: Ni valve closure.' The ability to flush out.the downstream piping. si , to minimize the probability of Intergranual Stress Corrosion Cracking (IGSCC) formation is only possible during refueling L outages in conjunction with the Si full flow te'st.L10ST-11.14; y Alternate Test: Full-stroke exercised open dUring refueling outages per - + .10ST-11.14.' RELIEF REQUEST 23 8

. i DELETED-

~l l y 4 Y. D

uc ~ r e in . Beav;r Vcil2y, Pow 2r St:ti:n Unit 1 - 'Issua 2<

Rovision 9 i

' INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES - ! Page 162 of,:187 ' ,6 RELIEF REQUEST 24= , Valve No.: ~ MOV-1SI-867C - MOV-1SI-867D - Category A Class 2= t , Function: Boron injection Tank (BIT) outlet isolation and outside' containment isolation valves. Test Requirement: Quarterly full stroke and time.- Basis for Relief: These valves are shut at power but are required to open to fulfill their safety function in the event of a safety l injection. Quarterly stroking of these valves to their open safety , position,could result in some borated, oxygenated water? .1 from the BIT. entering the piping ' downstream of these valves. With 'no means to flush'out these lines, valve clo' ure would! s ~ then cause a stagnant condition to d_evelop. -lE Bulletin 79-170 has. identified th'e combination of these three factors as oneL which promotes Intergrannular Stress Corrosion Cracking (IGSCC).' The, ability to flush out the downstream piping to[ y minimize the probability 'of.lGSCC formation is only'poss,ible; ~ during refueling outages in conjunction. with the Si full flow +

test,10ST-11.14. :Therefore, relief is ' requested from.:

q quarterly stroke testing. Alternate Test: Full-stroke exercised and timed open and closed during _. Kk/ refueling outages per 10ST-11.14. ?! t j T h h 6 l B n

];.

n ] Y

r; 3 Brv r Vsil;y Powsr Station Unit 1 Issua 2 Revision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES. Page 163 of 187 RELIEF REQUEST ~ 25 Valve No.: 1RS-158 1RS-160 Category C Class 2 Function: LHS! pump and Outside RS pump cross connection check valves. Test Requirement: Quarterly full stroke. Basis for Relief: These valves are normally closed during power operation but - must open to fulfill their safety function in the unlikely event - that the LHSI pumps are unable to supply the HHSI pumps. No practical method of testing these valves exists. The volume of water used to test the outside RS pumps is-insuhicient to stroke the check valves even if it could be directed to the suction of the HHSi pumps.' Therefore, relief from quarterly and cold shutdown full-stroke exercising is requested. Part-stroke exercising of the valves is also impractical. A part-stroke test would introduce PG water with entrained air, a potential chemistry problem, into the charging /RCS. Alternate Test: Maintenance is to disassemble and inspect one valve per - refueling outage per CMP 1/2-75-VELAN CHECK-1M.

~, r B cvsr Vallsy Powar Station . Unit 1 .lssua 2

a. -

t Ravision ; 9 - INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES ' Page'.164 'of 187' REl.lEF REQUEST 26 ' Valve No.: TV-1CC-103A TV-1CC-103C1 TV-1CC-105E2 TV-1CC.107D1 TV-1CC-103A1 TV-1CC 105D1 ' TV-1 CC-107 A - TV 1CC-107D2 TV-1CC-1038 TV-1CC-105D2 TV-1CC-107B TV-1CC-107E1 TV-1CC-103B1 TV-1CC-105E1 TV-1CC-107C TV-1CC-107E2 L TV-1CC-103C Category A.B Class 2.3 Function: Component cooling to. reactor coolant pump, stator, bearing; and thermal barrier isolation. valves. Test Requirement: Quarterly fuil stro'k'e and time.- Basis for Relief: Stroking these valves with th'e reactor coolant pumps running. could cause damage to pump bearings, stator and thermal barrier if the valves would fall to reopen. Relief is requested from full-or part-stroke exercising 'during power operation.' and cold shutdown when the. pump is running.- ^ Alternate Test: Full-strok' e exercised and timed closed during cold. shutdowns when the reactor coolant pu'mps are secured; and i during refueling outages per 10ST-1.10.' 1 5 b .j i-i I ~

~ ~. ] l B:;avsr Vciliy Powir Str. tion. Unit 1 - Issua'2'- Rsvision 9 - INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES - Page 165.of.187 l RELIEF REQUEST 27 1 Valve No.: TV-1CC-110F1 TV-1CC-110F2 ~ ' Category A passive A - Class - '2-Function: Outside containment isolation cooling ~ water return from the. containment air recirculation' cooling coils to the Chilled : Water and River Water Systems; Test Requirement: IWV-3426 and 3427(a) require Owner specified maximum permissible leakage rates for specific valves as a function of' ~ valve size and type 'and provide the corrective action to be - followed when these limits are exceeded.' Basis for' Relief: As shown on the attached figure for Penetration #11, the ' configuration of.this' containment penetration (i.'e., two l , outside containment isolation valves 1(n' parallel) ls such that L individual leakage rates for each specific valve cannot be ~ & ! determined using the test method of 10CFR50,LAppendix X The boundary valve downstream from [TV-1CC-110F1] is a.- potentially open check valve leading to the Circulating Wates System. The River. Water System downstream of c ' [TV-1CC-110F1], therefore, cannot be isolated to provide an.- accurate leakage rate for [TV-1CC-110F2]. 'In this case, assigning' individual leakage rates is.'not: practical. Therefore, a maximum permissible leakage rate will be. assigned to the. entire penetration.: The maximum-rate assigned to the penetration, however, will be conservatively set at the valu'e normally assigned to just one : ~ 8-inch isolation valve'.- o Alternate Test: Assign a maximum permissible leakage rate for'the entire barrier to then be used as the criteria for initiating corrective' action in accordance with IWV-3427(a)f i 4 s b ) f 5 5 y r---- ev b e s

a. ;

a x' m 5 - ' [ h art -4~ d e 2- -j. 8 CasWT

AUM 8tDG f1 m-7 O

z s l 4ti TV lCC 123 2 h Q 8 _k i ! 4. it TV-ICC-t SOF l g y. ICC-I 1072 3 T V-t CC-1100 l m 29 419 m-2st O-c 2..y v 5 22 s. law-64F J k Cn C 322 > - ::s h l TO CIllC WATER a 342 343 344 e SV$ffM 4 -H} ~%} Y 42F 423 h 323 M h- ~ 312 g Y. Y414 - V41s bH 413 - M M M 3,. l- [H 333 b>4 att fH [ *'* [I 'sVaremassiesenness - 285 y tis a < lact tocat saaerte - m3 PENETRATION # 11 EI o,e.g-8 m 0=m

~ ' B.;avar Vcil:y PowIr Stztirn Unit.1 Issus 2 r ,z - Ravision '9. INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES - Page' 167 of.187. i 4 RELIEF REQUESTf 28' Val' e No.: ' v

l 1CCR-289 1CCR-290 -

1CCR 291 Category. C Class 3 i Function: Reactor coolant pump thermal barrier supply check valves. Test Requirement: . Quarterly full stroke. Basis for Relief: The safety function of these valves is to close to prevent reverse flow to the low pressure CCR system in the event a ~ thermal barrier leaks. The only way to test for closure is to, 1 . perform a leak test on the valves or.by valve disassembly and inspection;.Therefore, relief is requested from quarterly; and cold shutdown stroke tests. Alternate Test: Valve closure is verified by a leak test at refueling outages.: per 1BVT 1.60.7. l e ? .) f ) +

~ n-

B2avtr Valtry Pow 2r Stati2n Unit 1 Issut 24

' R1 vision. 9.. lNSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page:168 of-187 - 7

l 4

RELIEF REQUEST _ '29 Valve No.: 1MS-18 : 1MS-19 1MS-20 Category C Class 2 Function: Main steam to auxiliary feed pump check valves.' Test Requirement: Quarterly full stroke. Basis for Relief: The function of these valves is to open to allow steam flow to ' run the turbine-driven. auxiliary feedwater. pump and to close - to prevent steam generator cross connection in the event of; a high energy line break.' A full-stroke to the openedf position ~can only be verified by a full-flow test of the turbine-driven auxiliary feedwater pump performed during; startup from cold shutdown. ;The~ quarterly pump test runs the pump on recirculation only and does not require full. 1 steam flow. A full-stroke to the closed position can only be.- ~ . verified by a leak test to be performed during refueling ' outag'es. NOTE: To prevent the loss of all three steam generatorsan the eventi of'a line break,'one of the man.ual ' isolation ~ valves' upstream, of the check valves is locked shut during' normal operation.- Alternate Test: Two of the valves will be part stroke exercised open duririg > ~ the quarterly pump test per.10ST-24.4J. The third. valve' will not be'part-stroke exercised because.the manual isolation. g valve is locked closed. - All three valves will be full-stroke exercise'd open each ~ startup from cold shutdown when the turbine-driven auxillary feed water pump is full flow tested per 10ST-24.9. y 'The valves will be full-stroke exercised closed during-- refueling outages by leak test per 1BVT 1.60.7. d J / 4 R J 1; 1I ec (4 q

4 B::v;r Vallry Power Stition Unit 1 ' Issus 2 R, vision 9. INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 169 of 187 RELIEF REQUEST 30' Valve No.: 1MS-80 1MS-81 1MS-82 Category C Class 2 Function: The A, B and C loop residual heat release reverse flow check valves. Test Requirement: Quarterly full stroke. Basis for Relief: The safety function of these valves is to close to prevent steam. generator cross connection in the event of a high energy line break. Relief is requested from at power an.d cold shutdown testing in the reverse direction because there .l. is no installed instrumentation to check for reverse flow and no way to isolate the normally cross connected and - pressurized headers. No way exists to isolate and systematically chock operation of these valves. Alternate Test: Maintenance is to disassemble and inspect one valve per refueling outage per 1 CMP-75-CRANE CHECK-1M. Part-stroke open testing will be performed after valve - reassembly per 10ST-21.7. RELIEF REQUEST 31 Valve No.: 1RW-106 1RW-107 Category C Class 3 Function: River water supply header check valves. Test Requirement: Quarterly full stroke. Basis for Relief: The safety function of these valves is to open to. permit river - water to safety-related components during an accident and to. close if the auxillary river water, pumps'are supplying the river water headers..-The closure of these valves can only be verified by. valve disassembly and internal inspection or by' reverse flow leak testing. Alternate Test: Full-stroke exercised closed during refueling outages in-conjunction with 10ST-30.8.

I ~Bttvtr.VallIy Powar Statisn' . Unit 1 Lissus 2-Rsvision 9. , INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page-170 of.187L RELIEF REQUEST 32 L Valve No.: 1RW-110 1 RW-111. 1RW-112 l 1RW-113 Category - C Class ' 3 I Function: Diesel generator heat exchanger river water inlet check'. O valves. Test Requirement: Quarterly full str'oke. Basis for Relief: The safety function of these valves is to permit river water flow to the diesel generator. heat exchangers. in order to - fulfill their function, as per IE Bulletin 83-03, the. integrity' of - these valves must be verified.- The valve integrity'can onlyf, - be verified through valve disassembly and. internal: ~ inspection. , Alternate Test: ' Part-stroke exercised open quarterly.per 10ST-36.1 & 2. Full-stroke exercised in both the open and closed directions : - through a sample valve disassembly and inspection' program 3 y per CMP 1/2-75-WAFER CHECK-1M. On'e to two check valves n will be disassembled and inspected every refueling outage not to' exceed a 5 year frequency per IE Bulletin 83-03.' - RELIEF REQUEST 33 [ DELETED 't + s .;; l

Q s s ' B:avar,Vclity Pow:r Station- . U;.it 1 ,Issus' 2 : Revision 9 ' lNSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page _171 of 187 ; e ' RELIEF REQUEST. 34-a N ( DELETED -..s- ..a g s_ c P RELIEF REQUEST 35 Valve No.: 1RW-675 - 1 RW-676. i* 1RW-677 Category C Class 3-s q - Function: Unfiltered river water supply to the river' water pump seals 1 7 which is the backup to the normal filtered water supply l -check valves. Test Requirement: . Quarterly full stroke. Basis for Rollef: ' The only method for testing the valves in the backup seat ' water supply system involves putting unfiltered river.wateri into the' pump seals.' In order to minimize the degradation to. the pump seals that this causes and to r' educe maintenance;.. ' relief is requested from quarterly and cold shutdown stroke-'. testing. .e . i Alternate Test: Full stroke exercised 'open during refueling outages per.) ' i ~ 10ST-30.2, 3 and 6. N i T, O. 't*' 4

I B:iav:;r Valliy Powsr Station L Unit 1 -issua 2: ' Revisisn 9 . INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES. , Page'172 of.187: RELIEF REQUEST ~ 36 [ . Valve No.: SOV-1EE-101 SOV-1EE-102 SOV-1EE-103 j SOV 1EE-104 - Category B Class 3 Function: Diesel Generator Air Start SOVs Test Requirement: Quarterly full stroke and time. h Basis for Relief: These valves are quick acting and do not have position-indication. The operation of these valves will be monitored - a by each individual diesel generator's start failure alarm; circuit. Malfunctions which will cause the annunciator panel = START FAILURE light to come.on and the alarm bell to ring are: 1. Engine fails to crank above 40 RPM within 3 seconds ~after a start signal is received or, ~ 2. Engine cranks above 40 RPM within 3 seconds, but > fails to exceed 2000 RPM within 4 seconds after a - ~ start signal is received. Individual valves will be tested monthly.on an alternating l, frequency by using a different set of air starting motors each month to crank the engine. This will ensure each bank is c capable of. starting the diesel generator in the required time - and that the air start SOVs are not degrading. Alternate Test: Stroked and indirectly timed by the START FAILURE ~ annunciator.on an alternating frequency in conjunction;with) monthly diesel generator 10STs 36.1 & 2 to ensure : R ..compilance with the' ASME XI requirement for stroke testing. on a quarterly frequency. 'l q q ,1 4 g' N .f

n ~ r [: ~ 4 iStavgr Vall y Powar Station ' Unit 1 ' Issuo 2 g 1 Revision 19 . INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND vat.VES' - Page 173' of 187.. yu RELIEF REQUEST, C& DELETED-(.- RELIEF REQUEST 38 Valve No.: 1 VS-D-5-3 A 1VS-D-5 Category A Class - 2 Function: Containment purge' exhaust fan containment isolationi dampers.' ~.. Test Requirement: . IWV-3426 and 3427(a) require Owner lspecifie'd maximumj permissible leakage rates for.' specific valves as a function 'of valve size and type and provide the corrective' action to bel ~ followed when these limits are exceeded. Basis for Relief: . As shown on the attached figure for. Penetration'#90, the;- configuration of this~ containment penetration (i.e.{a single-test connection located between two containment isolation t dampers in series) is such that' individual leakage rate's for! ~ each specific damper cannot be determined using ths test ? method of 10CFR50, Appendix'J< in this case, assigning; maximum permissible leakage rates for each damper.would-not be practical.' Alternate Test: Assign a maximum permissible leakage rate for the e'ntire - penetration to then be used as the' criteria for ini!lating - ~ corrective action in accordance with IWV-3427(a)c 8 s ( '

B3 v r Valley Powsr Striion~'- . UJ.it 1 -Issus 2. Rzvision '3 ' INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND val.VES. - Page.174 'of 187 ' RELIEF REQUEST 38 6 .~ d a ~ ,o I 2 4 O, Lv [ 3 x-y -g Z [ 9 O ~ 4 E. E H. t 3 u. a w: 4 . g,. a N_. t >. ,,.: r '} l 4.. d' E' - t 1 M 9 h 5 i '.. A f'- y 1 ^ r ~

, B;r.vir Vallry Pow:r Station Unit 1 -Issus 2 R:; vision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 175 of 187 RELIEF REQUEST 39 Valve No.: 1VS-D 5-5A 1VS-D-5-5B IVS-D-5-6 Category A Class 2 Function: Containment purge supply fan containment isolation dampers. Test Requirement: IWV-3426 and 3427(a) require Owner specified maximum-permissible leakage rates for specific valves as a function of : valve size and type and provide the corrective action to be followed when these limits are exceeded. Basis for Relief: As shown on the attached figure for Penetration #91, the configuration of this containment penetration (i.e., a single test connection located between three penetration isolation dampers) is such that individual leakage rates for each specific damper cannot be determined using the test method of 10CFR50, Appendix J. In this case, assigning maximum permissible leakage.retes for each damper would not be practical. Alternate Test: Assign a maximum permissible leakage rate for the entire penetration to then be used as the criteria for initiating corrective action in accordance with IWV-3427(a). i

~ i Biav;r.Vallay Powsr Statinrii Unit 1 -

Issue 2 e o

" ~ - Rivision 9. M, INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES

Page 176 of 187--

- RELIEF REQUEST 39- .e ,) e I 7 iI.l i I<2 't ge4 -- \\ f a h -- ~ ( 2-Dh..t.O Y 9 9. .~ ye. k p. o g.- 5k . 'N S" z-

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B%v;r Vallay PowIr Stati:n i Unit 1 .. Issus -2 R vision 9. ' INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES - Page 177 of 187. RELIEF REQUEST 40 Valve No.: ) TV-1CV-150A TV-1CV 150B 1HY-101 1HY-103 Category A Class 2-Function: Containment Vacuum Pump 1A and Hydrogen Recombiner-1A suction containment isolation valves. Test Requirement: IWV-3426 and 3427(a)' require Owner specified maximum-permissible leakage rates for specific valves as a function of - valve size and type and provide the corrective action to be - followed when these limits are exceeded. Basis for Relief: As shown on the attached figure for' Penetration #93, the - configuration of this containment penetration (i.e., two in-series isolation valves in each of two parallel branch lines) is such that individual leakage rates for each specific damper.- cannot be determined using the test method of 10CFR50,' Appendix J. In this case, assigning maxirnum permissible leakage rates for each damper would not be practical. Alternate Test: - Assign a maximum permissible leakage rate for the two valve combinations of [TV-1CV-150B & 1HY-101] and: [TV-1CV-150A & 1HY-103] to then be used as the criteria for initiating corrective action in accordance with IWV-3427(a). .~ l

y., Buv:r Vallsy Pow:r St:ti:n. Unit 1 - Issua 2 - -.Rsvision 9 - j lNSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES : Page 178.of 187' e RELIEF REQUEST = 40' J' f.- r [ A iS i y . n i 7 'e a: - 5 _ 1 V -v,~ i t j e 5, s g jf ~~ a %,5o ju 2.. a n.. S-3. Z. - o.. x g .h' n e E- .g -W. .u.

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-B5avsr Vallry Pow 2r Station' Unit.1

.lssus 2-Rsvision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES - .Page 179 of 187f RELIEF REQUEST-41-Valve No.: TV-1CV-150C ,c TV-1CV-150D 1HY-102 1HY-104 Category A Class 2 .. a Function: Containment Vacuum Pump '1B and Hydrogen Recombiner: 1B suction containment isolation valves. Test Requirement: IWV-3426 and 3427(a) require Owner specified max' mum'- i J permissible leakage rates for specific valves as a function of-valve, size and type and provide the corrective action to be - t . followed when these limits are exceeded. Basis for Relief: As shown on the attached figure for Penetration'#92, the configuration of this containment' penetration (i.e..Ltwo,. in-series isolation valves in e'ach 6f two parallel branch lines)i is such that individual leakage rates for each specific 'damperf .cannot be determined tising ths test method of 10CFR50,1 Appendix J. in this case, assigning maximum permissible : -leakage rates for each damper would n_ot be practical.1 a Alternate Test: Assign a maximum permissible leakage rate for the two. 4.. valve combinations of [TV-1CV-150C &.1HY-102] and : [TV-1CV-150D & 1HY-104] to then be used as the criteria for-r -l initiating corrective action in accordance with IWV-3427(a). .i s T { 1 ,i

y o ) ,.9, 1 Buv r Vall;Iy Pows Station : . Unit 1 '.lssua 2-- .: Revision 9 lNSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES : Page 180 of 187 ~ RELIEF REQUEST '41 J t 'Y .7 ) e x E, .a. E 7 . E2 - - 1 s -t .,t2 3 7 <r, i 1 X ! i' ! 9.! 4 g s. ,z r.r-y(' . 3 F ' a-6r, l . Z g.8. [ fs. 5 s. i dLE Y' -e' -b f o .n s- =g. gz

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~~ A Bravar Vcilsy Powtr Station: Unit i Issue 2' Revision 9 R . INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES - _Page 181 of 187. - ~ ~ RELIEF REQUEST 42 r Valve No.: 3 ' 1VS-183 _1VS-184. I Category A Class 2 l m . ~ Function: Containment isolation (Emergency Air Lock) Test Requirement: Leak tested per IWV-3420. In addition IWV-3426 and 3427(a) _ require Owner specifle'd maximum permissible leakage rates 7 for specific valves as a function of valve size and type and1 provide the corrective action to be followed when these limits are exceeded. Basis for Relief: These containment isolation valves are leak-tested in accordance with 10CFR50,; Appendix J. Type B iSince the; ' acceptance criteria for Appendix J,' Type B, testing is.more limiting than ASME Section XI, additional' leak testing in accordance with ASME Section'XI would be redundant, in-addition, as shown on the attached figure for the Emergencys Air Lock, the configuration of this containment penetrations .(i.e, a single test connection located in the' emergency. airlock between two airlock equalization valves)lIs such th_ati individual leakage rates for each ' specific valve 'cannot be L determined using the test method of 10CFR50, Appendix 'J. In this case, assigning' maximum permissible leakage rates._ [ for each~ valve would not be practical, s Alternate Test: Leak test semi-annually in accordance.with Technical.

Specification 4.6.3.1.b.1,10CFR50, Appendix J and' IWV-3426 L per 1BVT 1.47.10."In addition, assign a maximum j permissible leakage rate for the entire airiock to then be '

used as the crnerla for. initiating corrective' action in L accordance with IWV 3427(a). 1 d I ~ Il , a

~ . Beaver Vall;y Pow r Staten Unit 1 issue 2 Revision 9 INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES - Page'182 of 187 RELIEF REQUEST 42 Iil a E!rsg $' T:i i .,g V !!!!i!"l=s Nxil g jc W' l T l_a 8 l' ~~-

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yy y e, a a R' jc c Bervsr Vall;y Pow:r Stati:n Unit 1: 'Issus:2 . Rsvision 9 ? INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 183 of 187 j RELIEF REQUEST '43- ! Valve No.:- ' 1 RW-57. ~ i i 1 RW-58 ' ^ l 1RW : 7 1RW-106 - ] 1RW-107 ~ Category C Class 3 Function: River Water pump discharge and downstream header. check - valves. Test Requirement: -Quarterly full-stroke; Basis for Relief: To fulfill their safety function, these check valves must open to ensure a cooling water flow path through the Recirculation Spray (RS) heat exchangers during a DBA. Plant operating i experience has shown that exercising thes.e valves quarterly) - by initiating River Water (RW) flow through the RS _ heat-: exchangers unnecessarily degrades the operational' r readiness of the heat exchangers bp depositing Asiatic' clams, other. marine life; river mud and sitt.in the heat ~ exchangers.LTo alleviate this problem,' the plant intends to 3, place the RW side of the heat exchangers in a chemical weti ~ layup. Once implemented, the heat exchangers would then 1 be maintained in layup during ' normal plant operation and e l chemically treated on a periodic basis to maintain theirf s operational readiness in the event'of an accident. :lf the ~ o prograrn of chemicallp treating the heat excha'ngers is noti successful,' quarterly full-stroke testingLby initiating flow! - through the RS heat exchangers will be maintained.' Alternate Test: Depending'on the availability,of the Component Cooling: Water (CCR) heat exchangerslthe check valves will be either; ~ - full-stroke or part-stroke exercised ~open quarterly'by t i establishing'a flow path through the RW side of the'CCR he'at) j ' exchangers when testing the RW pumps per 10ST-30.2,3 & Li

6. (The check valves will be full-stroke _ exercised open.

quarterly by' establishing flow through the RW side.of the RS' heat exchangers per:10ST-30.2,3 & 6 if the chem,1 cal- . treatment is not successful.).During refueling cutagesl the? valves will be full-strok'e'exefcised open tiy establishing a-flow path through either the RW' side of the RS heat ~. ' exchangers or the RW side of the CCR heat exchangers.and? j passing required accident flow through the valves per- ~ 10ST-30.12. i o b.

c, B dvIr Vcil:y Pow 2r Station Unit 1 . Issua 2 Revision 9 ' 1NSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 184 of 187 RELIEF REQUEST 44 Valve No.: MOV-1RW-103A MOV-1RW-103B MOV-1RW-103C MOV-1RW-103D g Category B Class 3 Function: River Water header isolation valves to the River Water side of the Recirculation Spray heat exchangers. Test Requirement: Quarterly stroke and time. Basis for Relief: These valves are normally closed during power operation. To fulfill their safety function, these valves receive a ClB open signal to ensure a cooling water flow path through the Recirculation Spray (RS) heat exchangers during a DBA. Testing these valves quarterly requires unisolating the River Water (RW) system from the RS heat exchangers. Plant operating experience has shown that this unnecessarily. degrades the operational readiness of the heat exchangers by depositing Asiatic clams, other marine life, river mud and -.j silt in the heat exchangers. To alleviate this problem, the plant intends to place the RW side of the heat exchangers in a chemical wet layup. Once implemented, the heat exchangers would then be maintained in layup during normal plant operation and chemically treated on a periodic basis to maintain their operational readiness in the event of an accident. Because these valves will be within the layup boundaries, relief from quarterly valve stroke testing is required. if the program of chemically treating the heat exchangers is not successful,. quarterly full-stroke testing will be maintained. 6 Alternate Test: Full-stroke exercised and timed open during' refueling outages per 10ST-30.12. (Thel valves will be~ stroked and - timed open quarterly per 10ST-30.4,5 if the chemical treatrnent is not successful.) 4 L.

8:av;r V:ll y Pow;r Stati:n Unit 1 Issu3 2 R;visiin 9 (NSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 185 of 187-RELIEF REQUEST 45 Valve No.: 1RW-108 1RW-109 1RW-193 1RW-194 1RW-195 1RW-196 Category C Class

2.3 Function

River Water supply check valves to the Recirculation Spray heat exchangers. Test Requirement: Quarterly full-stroke. Basis for Relief: These check valves are normally closed during power operation. To fulfill their safety function, the valves must' open to ensure a cooling water flow path through the Recirculation Spray gRS) heat exchangers during a DBA. To: test these valve quarterly, River Water (RW) flow must be L initiated through the RS heat exchangers. Plant operating experience has shown that this unnecessarily' degrades the - operational readiness of the heat exchangers by depositing _ Asiatic clams, other marine life, river mud'and sitt in the heat ' exchangers. To alleviate this problem, the plant intends to place the RW side of the heat exchangers in a chemical wet layup.. Once implemented, the heat exchangers would then be maintained in layup during normal plant operation and chemically treated on a periodic basis to maintain their operational readiness in the event of an accident. Because these valves will be within the layup boundaries, relief from quarterly valve stroke testing is required.' If the program of chemically treating the heat exchangers is not successful, quarterly full-stroke testing will be maintained. Alternate Test: Full-stroke exercised open during refueling outages by-establishing a flow path through the RW side of the RS h' eat-exchangers and passing required accident flow through the - valves per 10ST-30.12.. (The check valves will be full-stroke exercised quarterly per 10ST-30.2,3 & 6 if. chemical treatment is not successful.)

I 18'; aver Vall;y Pow:r St-tion Unit 1 Issus 2 RIvision 9 ; INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES - Page 186 of 187 RELIEF REQUEST '46 Valve No.: SOV-1RC-455C1 SOV-1RC-455C2 SOV-1RC-455D1 SOV-1RC-455D2 SOV-1RC-456-1 SOV-1RC-456 2 Category B Class 3 Function: PORV Air Control SOVs Test Requirement: Quarterly stroke and time. Basis for Relief: These series SOVs are located inside the subatmospheric - containment building and do not have position indication. There are no individual control switches or lights associated with the valves.- Individual operation of these valves can only be monitored by locally disconnecting a lead for one of the SOVs and observing the PORV stroke. The SOV stroke cannot be timed directly, because the valves cannot be = . stroked without stroking the PORVs, relief is requested from quarterly full or part-stroke and time testing at power.' in addition, stroking the SOVs associated with the low-temperature overpressure protection system cannot be performed while it is in service, therefore, relief from cold shutdown stroke and time testing is also requested. Alternate Test: These valves'will be stroked in a refueling frequency per 10ST-6.12. The valve opening stroke time will be indirectly 1 measured by timing the PORV stroko. ' An acceptable PORV stroke time will indicate an acceptable SOV~ opening stroke time. Valve closure will be individually verified by lifting a ~ lead on one of the' SOVs'and verifying that the PORV will not stroke. Then a lead on the other SOV will be lifted. The closing time of the PORV will be measured as an indirect measure of the SOV stroke time.- This time, however, will not be the individual closing stroke time of the SOVs. because they are in series. e

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Bravar Valliy Powsr_ Station Unit 1 !ssua 2: . Ravision ' 9 : ?i ' INSERVICE TESTING (IST) PROGRAM FOR PUMPS AND VALVES Page 187lof 187 RELIEF REQUEST. 47' Valve No.: il A-116 ' ilA-117 Category A/C Class' 3 Function: PORV Air Supply Isolation Check Test Requirement: Quarterly full stroke. ] Basis for Relief: The safety function of these valves is to close on loss of'i instrument air to allow the back-up nitrogen'acc'umulators to. supply the control air s'ystem for the PORVsi. Tt.ese check -- -c valves are located inside the Reactor Containrnent'Buildingi and ' alve closure can only be checked by a leak test. v Alternate Test:- Valve closure is verified by 1BVT 2.34.4 during refueling ~ outages. 9 1 1 l 5 4 lo H i .O^ ,,s'

~ s ATTACIDENT 1 to ENCLOSURE 4 SUd%RY OF GAIMES TO THE UNIT 1 IST PROGRAM (REV. 9) i I) The following changeskmade to the Unit 1 IST Program have received prior e.pproval~ frca the imC. A) Incorporated PR-1B the program changes ImM to place the Reciro Spray Heat Exchangers in wet lay-up (approved per IEC' SER dated 7/10/91).

1) Revised the test of [1W-57, 58,- 59] and [1W-106,107).to perform a partial stroke or a' full-stroke, if possible durirr power operation and a full stroke during refueling outages t added

' i RR-43. (pages 102, 104 aml 183) 2) Revised the test of [lOV-1 W-103A, B, C, D) to only stroke and time during refueling -outages unless. possible to stroke during power i operations and added RR-44. (pages 103 and 184) ^

3) Revised the test of [1 W -108, 109).and [1 W -193, 194, 195, 196] to only stroke during refueling outages.unless possible to stroke during power operations and added RR-45.

(pages 104, -106 and 185) B) Incorporated 'PR-1C the program changes made in response to the NRC' SER for the BV-1 Second-interval IST Pr@tcun dated S/6/91 (approved per NRC SER dated 12/30/92).

1) In the " Valve Testing Requirements" section of the IST Fr@icun, deleted statement 2.e under the cormctive actions _to be:taken for '

i stroke time testing and statement 5 under corrective actions for; check valves: "If the valve is not covered by any Technical Specifications and the condition of the valve cannot be_ corrected within 24 hours, then the valve shall be declared inoperable per ASME." (pages 49 and 50) 2) In response to GL 90-06, added the SOVs for the PORVs, - [SOV-1RC-f

455C1, 455C2, 455D1, 455D2, 456-1, 456-2), and the IORV Air! Supply _

Isolation Check -Valves, [1IA-116, 117), to the IST Pt%tcuu to be tested during refueling outages. Also added RR-46 and RR-47-and l reworded RR-46 to clarify the alternate testing. -(pages 56, 110,~ 'j 186 and 187) ~ 3) Deleted -the partial stroke of [1SI-6, 7), the IRSI punp ' discharge check valves, and revised RR-15. (pages 66 and 154) j

4) Added a partial stroke test during cold shutdowns, of [1SI-27,: 83,-

84, 95)- and revised RR-19, RR-21 and RR-22 per ' the L NRC rec-erdation. (pages 68, 69,158,160 and 161)

5) Added a post maintenance test to [1MS-80, 81, 82], the A, B and C l

loop residual heat release reverse flow check valves,_to partial-stroke the valves after reassembly in RR-30. - (page 169) Page l'of 4 3 v-e a,'m

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A'I"fACHMENT 1 to ENCMSURE 4 EMERY OF ORNGES OP 'IHE UNIT 1 IST PROGRAM (REV. 9)

6) Revised RR-13 for [1SI-1, 2] to include additional technical justification for not performing a partial stroke test after dio - hly.

(page 152)

7) Revised RR-27 for

[TV-1CC-110F1, F2] to include additional technical justification to assign raximum permissible leakage rates for the entire penetration. (page 165) C) In response to the NRC disapproving the general use of puy curves in the NRC SER for PR-1D, the paragraph concerning the use of pump curves in the " Pump Testing Requirenents" section of the IST Program was deleted. (page 3) II) 'Ihe follwing changes made to the Unit 1 IST Pr@tcua are in accordance with the ASME XI Code and Generic Intter No. 89-04: A) Revised the Comment in the Pi row for the Charging and Quench Spray pumps to reference an installed suction pressure gauge. 'Ihese pumps were also deleted from RR-2 (pages 6, 7, 8, 15, 16 & 41). 'Ihis is in response to the NRC SER for the BV-1 Second-interval IST PrW tam dated 5/6/91. B) Added reference to the full-flow test performed during refueling outages for the charging pumps. (pages 6, 7 and 8) C) Added that the Auxiliary Feedwater Pumps will be tested on a staggered test basis. (pages 28, 29 and 30) D) Revised the valve category to "A" or "A/C" and added a leak test in response to IEN 91-56 for [MJV-1CH-115B, 115D], [ISI-27] and i (!OV-1SI-885A, 885B, 885C, 885D]. (pages 58, 68, 72 and 73)_ E) Deleted the D/G Fuel Oil Transfer pump discharge cross connect isolation valves [1FO-15, 16] and added the suction cross connect isolation valves, [1EO-116, 117]. 'Ihe suction cross connect line will be installed during 9R per DCP 1860. (page 113) F) Added [1VS-D-40-1A,1B,1C,1D], the Control Roca Air supply and outlet dampers and [1VS-544, 545, 546, 547], the check valves for the damper bladder air supply, to the IST Prwicuu. 'Ihe danpers will be stroked ard timed and the check valves exercised quarterly. (page 115) G) Revised the test procedures referenced for the Control Room Emergency Air Bottle Outlet isolation valves [TV-1VS-101A, B, C,. D, E] to incorporate quarterly stroke and time testing. Deleted RR-37. (pages 114 and 173) Page 2 of 4

ATTACHMENT 1 t@ ENCLOSURE 4

SUMMARY

OF CHANGES 'IO 'IEE UNIT 1 IST PROGRAM (REV. 9) H) Added a stroke arxl time test in both the open and closed directions as a result of LER 1-92-001 for various valves. 'Ihe corresponding CSJs and RRs were also revised. [MOV-1SI-836] CSJ 12 (pages 70 and 128) [MOV-1SI-860A, B] CSI 13 (pages 71 and 128) [MOV-1SI-867C, DJ RR-24 (pages 72 and 162) [ M -1SI-869A, B] CSI 12, 14 (pages 72, 128 and 129) [!OV-1SI-890C], CSI 15 (pages 73 ard 129) [TV-1CV-102, 102-1] (page 74) [TV-1CV-150A, B] (page 74) [MOV-1QS-101A, B] (page 77) [MCV-1RS-155A, B, 156A, B] (page 78) [TV-ISS-102A1, A2] (page 79) [TV-1SS-105A1, A2] (page '30) [IOV-1CC-112A2, A3, B2, B3] (pages 85 and 86) [PCV-1MS-101A, B, C] CSI 23 (pages 94 and 134) [MOV-1MS-105] (page 95) [M3V-1FW-151A, B, C, D, E, F] (page 97) [SOV-HIY-102A1, A2, B1, B2] (page 116) [SOV-1HY-103A1, A2, B1, B2] (page 117) [SOV-1HY-104A1, A2, B1, B2] (pages 117 and 118) III) 'Ihe following charxJes made to the Unit 1 IST Progcua are editorial in nature: A) Changed "or" to "and" in the " Comments" column for flow for the Charging pumps. (pages 6, 7 and 8) B) Revised the Comment for the P4 rw for the Camponent Coolirq Water pumps to only reference the suction pressure gauge associated with the particular pump. (pages 25, 26 and 27) L) Corrected the typo in pump RR-3. Also added emphasis that separate vibration acceptance criteria will be used for the quarterly and refueling tests to pump RR-3 ard RR-8. (pages 41 and 45) D) Corrected the valve mark number of [TV-101-200A, B]. (pages 59 and 60) E) Corrected the frequency of testing [TV-1SI-889]- to quarterly, (Q). (page 73) F) Added "RR-27" to the " Relief Request" column for [TV-1CC-110F2]. 'Ibe valve is listed on the relief request. (page 84) Page 3 of 4

g....n_ ... ~ . ATTACHIGNT 1 to ENCIASURE 4 -

SUMMARY

OF CHANGES 'IO 'IEE UNIT 'l IST' PROGRAM (REV. 9) ?! ~. 1 .G) Revised the.: Normal System Alignment (NSA)_ for [FCV-1FW-479, 489,' 499), l the.. bypass. feedwater-regulating valves to "A", to reflect the new-_- j nonnal ' position.. (page 98)- H). Corrected..the " Valve Type" for [lVS-D-5-3A, 3B, SA, 5B].to " Butterfly" and for [1VS-D-5-6] to " Ball".. (page 115). I) Added~ additional. information about the Alternate Test Method for valve RR-16, RR-18.and RR-20.- (pages 155,'157 and 159) -l y J P L r 1 t t l i

l Page 4 of 4

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ML20045E120

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2.3 Function

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ML20045E120

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2.3 Function

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