ML20045E990
| ML20045E990 | |
| Person / Time | |
|---|---|
| Site: | South Texas  |
| Issue date: | 06/29/1993 |
| From: | Ebel M, Stansel E HOUSTON LIGHTING & POWER CO. |
| To: | |
| Shared Package | |
| ML20045E985 | List: |
| References | |
| PROC-930629-01, NUDOCS 9307060279 | |
| Download: ML20045E990 (124) | |
Text
{{#Wiki_filter:. . . , . . - . . . _ . -. -, ., t i F SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION UNIT 1 HOUSTON LIGHTING AND POWER COMPANY , 4 . FUMP AND VALVE INSERVICE TEST PLAN Prepared by:
/ Cognizant Engineer
[/NhDate I Approved by: t/ , ( * [!/If3
'Date Plant Engineering Manager Approved by:
~
d iffJ Plant M/ nager I Date i i 1 t t Revision 6 f f 6 i U1.P&V.IST.R6 .y, 9307060279 930629 <- ; PDR ADDCK 05000498 pgl;; + P PDR g;;g , j
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1 3 - i j TABLE OF CONTENTS Rev. 6 j. i
1.0 INTRODUCTION
!' l ! 1.1 General ; I i { 12 Scope l i
-l I 1.3 Effective Period I l 1.4 Plan Revisions .
i ' i t . 2.0 INSERVICE TESTING OF PUMPS i I 2.1 Requests for Relief from ASME Boiler and Pressure Vessel Code l Section XI Requirements I I 3.0 INSERVICE TESTING OF VALVES i l I
- 3.1 Requests for Relief from ASME Boiler and Pressure Vessel Code l l Section XI Requirements and Clarifications of Valve Testing Methods 4
l l 4' ' ! ! I a I .! 4 1 e 1 i i : J l u t l ( t l 1 i \ i
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i l Unit 1 Pump and Valve Rev. 6 ; Inservice Test Plan l
?
1.0 INTRODUCTION
I 1.1 General , This document is prepared in accordance with the requirements of the Code of Federal Regulations 10CFR50.55a(g). Regulatory Guide 1.26, Revision 3, was used for safety-related classification determination l for the pumps included in this plan. Draft Regulatory Guide, Task ; MS 901-4, " Identification of Valves for Inclusion in Inservice ; p Testing Programs", was used as guidance for determining the valves j subject to the testing requirements of Subsection IWV of the ASME ; , Boiler and Pressure Vessel Code. ; 1.2 Scope ,
~!
This document provides a description of the pump and valve inservice : testing plan for the South Texas Project Electric Generating Station ! Unit 1 prepared in accordance with the requirements of Subsections j IWP and IWV of the ASME Boiler and Pressure Vessel Code Section XI, ! 1983 Edition through Summer 1983 Addenda. This plan is referenced by South Texas Project Electric Generating Station Unit 1 Technical l Specification 4.0.5. 1.3 Effective Period i This dccument shall go into effect prior to fuel load and shall then remain in effect through the first 120 month interval of commercial ; operation. l d 1.4 Plan Revisions As a minimum, this plan will be reviewed and revised as necessary ! f or compliance with the ASME code- in ef f ect 12 months prior to the l end of the the first 120 months of commercial operation. Similarly, this plan will be reviewed and revised for each subsequent 120 month ! 4 interval. Houston Lighting and Power Company reserves the right to submit plan revisions which may enhance or improve this pump and , valve inservice test plan at any time within the effective period. a P P 1
__ .._. - _. . . _ _ ___ ,_. .__ _ .._ . __ _.. ~_. __.. . . _ ._.__ _.. Unit 1 Pump and Valve Rev. 6 Inservice Test Plan 2.0 INSERVICE TESTING OF PUMPS The table "IST Pump List" describes the inservice test plan for pumps subj e ct to the requirements of Subsection IWP of the ASME Boiler and Pressure Vessel Code Section XI, 1983 Edition through Summer 1983 Addenda. The table provides the following information: l l
- a. Identification of the pumps to be tested, j
- b. Applicable ASME code class,
- c. P&ID and P&ID grid coordinates, 1 i
- d. Test parameters to be measured,
)
I
- e. Test interval,
- f. Relief requests,
- g. Remarks. l l
Relief from the requirements of Section XI is requested where full l compliance with the code is not practical. In such cases, specific l ., information is provided in Section 2.1 which identifies the applicable l code requirements, justification for the relief request, and the l alternate testing to be performed. l l 1 l l l l l 1 I ! l a s a 2 1 t y Y- m F T F W D r"P'-- -
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Unit 1 IST Pump List Page 1 of'14 Auxiliary Feedwater - AF Rev. 6 ASME P&ID ; Pump Code Grid Measured Test Relief Identification Class P&ID Coordinates Test Parameters Interval Requests Remarks t Auxiliary Feedwater 3 F00024 F7 1. Inlet Pressure (Pi) Quarterly -
- Pump 11
- 2. Outlet Pressure (Po) Quarterly -
l Auxiliary Feedwater 3 F00024 D7 3. Differential Pressure Quarterly - Pump 12 ( DP = Po-PI)
- 4. Flow Rate (Q) Quarterly -
Auxiliary Feedwater 3 F00024 B7 Pump 13 5. Vibration Araplitude (V) Quarterly RR5 l I
- 6. Bearing Temperature (Tb) Annually RR8 E
- 7. Lubricant Level or Observe -
Pressure Quarterly
- 8. Speed (N) Not -
Applicable t a 4 h 3
... _ _ . _ , _ . - . _ . _ _ . _ . . . , _ _ _ _ _ . . _ ~ _ . . . . . _ . . , . _ . . _ . ~ , . . . . ~ . ~ .- _ _ ,_ _,.._ _ _ .._. . . _ . . . . . . . _ . . . - . _ . . _ _ . _ _ _ _ . . . _ _
I Unit 1 IST Pump List I Page 2 of 14 Auxiliary Feedwater - AF Rev. 6 i ASME P&ID : Pump Code Grid Measured Teat Relief Identification Class P&ID Coordinates Test Perameters Interval Requests Remarks Auxiliary Feedwater 3 F00024 H7 1. Inlet Pressure (Pi) Quarte rly - Pump 14
- 2. Outlet Pressure (Po) Quarterly -
- 3. Differential Pressure Quarterly -
l ( DP - Po-Pi)
- 4. Flow Rate (Q) Quarterly -
- 5. Vibration Amplitude (V) Quarterly RR5 l
- 6. Bearing Temperature (Tb) Annually RR8 1 7. Lubricant Level or Observe -
Pressure Quarterly
- 8. Speed (N) Quarterly - '
t 4 4 4
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i Unit 1 IST Pump List Page 3 of 14 ' Component Cooling Water - CC Rev. 6
- e ASME P&ID Pump Code Grid Measured Test Relief i
, Identification Class P&ID Coordinates Test Parameters Interval Requests Remarks Component Cooling 3 F05017 B7 1. Inlet Pressure (Pi) Quarterly - Water Pump 1A
- 2. Outlet Pressure (Po) Quarterly -
i Component Cooling 3 F05018 B7 3. Differential Pressure Quarterly -
' Water Pump 1B ( DP = Po-P1)
- 4. Flow Rate (Q) Quarterly -
Component Cooling 3 F05019 B7 Water Pump IC 5. Vibration Amplitude (V) Quarterly RR5 l
- 6. Bearing Temperature (Tb) Annually RR8
- 7. Lubricant Level or Obse rve -
Pressure Quarterly
- 8. Speed (N) Not -
Applicable i t i 1 5
< _. ,= - . .. _ _ _.
Unit 1 IST Pump List Page 4 of 14 Essential Chilled Water - CH Rev. 6 ASME P&ID Pump Code Grid Measured Test Relief ! Identification Class P&ID Coordinates Test Parameters Interval Requests Remarks Essential Chilled 3 V10001 F7 1. Inlet Pressure (PI) Quarterly - Water Pump 11A l 2. Outlet Pressure (Po) Quarterly - Essential Chilled 3 V10001 D7 3. Differential Pressure Quarterly - ! Water Pump 11B ( DP = Po-Pi)
- 4. Flow Rate (Q) Quarterly -
Essential Chilled 3 V10001 A7 Vater Pump 11C 5. Vibration Amplitude (V) Quarterly RR5 l
- 6. Bearing Temperature (Tb) Annually RR8
- 7. Lubricant Level or Observe -
Pressure Quarterly i
- 8. Speed (N) Not -
Applicable t 6 4
- * . - . . + .<~,v,.- . - - ~ + -- + , - - + , - - ,~ ,- -~,-,r- -
----r-~,-,- ------~na,----,-w, s v -- ,--->,-m,-,- ,n,< +,w, -- ns.v,,--m,- - - - , - , , - , , - -- .
----~r -n - + ~ ,
Unit 1 IST Pump List Page 5 of 14 - Containment Spray - CS Rev. 6 ASME P&ID j Pump Code Grid Measured Test Relief Identification Class P&ID Coordinates Test Parameters Interval Requests Remarks Containment Spray 2 F05037 G3 1. Inlet Pressure (Pi) Quarterly - Pump 1A . 2. Outlet Pressure (Po) Quarterly - Containment Spray 2 F05037 E3 3. Differential Pressure Quarterly - ; Pump IB ( DP = Po-PI) ,
- 4. Flow Rate (Q) Quarterly -
Containment Spray 2 F05037 C3 Pump IC 5. Vibration Amplitude (V) Quarterly RR5 l
- 6. Bearing Temperature (Tb) Not RR1
! Applicable
- 7. Lubricant Level or Not RR1 Pressure Applicable ;
- 8. Speed (N) Not -
Applicable h i 7 i 4 _ - - _ . _ . _ _ _ _ _ _ _ _ _____________.__.._,.,,-,_m _ _ . ,
. . --. - _.. . . . ~. .- - _.- - .. . .. .=. _
L Unit 1 IST Pump List Page 6 of 14 Chemical and Volume Control - CV Rev. 6 ASME P61D l Pump Code Grid Measured Test Relief l Identification Class P&ID Coordinates Test Parameters Interval Requests Remarks l Boric Acid 3 F05009 D5 1. Inlet Pressure (Pi) Quarterly - Transfer Pump 1A
- 2. Outlet Pressure (Po) Quarterly -
Boric Acid 3 F05009 C5 3. Differential Pressure Quarterly - Transfer Pump 1B ( DP = Po-P1)
- 4. Flow Rate (Q) Quarterly -
- 5. Vibration Amplitude (V) Quarterly RR5 l
- 6. Bearing Temperature (Tb) Not RR1 .
Applicable
- 7. Lubricant Level or Not RR1 Pressure Applicable
- 8. Speed (N) Not -
Applicable I i 4 t E 8 1 h--...-..._ , - - , - - . . . . . _ , _ , . - . , - . - , _ . . . . . . - - . - - - _ . . _ _ , - . - , . - - - . . _ , . , , . . - - . , . . - , - _ . . - - _ . - . . . _ - . - _ , - - -_ . _ _ . _ - _ _ . - - . _ _ _ . _ . . . _ . _ _ . - ~ _ . ~ . _ . . . ,
_ .. - . = . . 4 Unit 1 IST Pump List Page 7 of 14-Chemical and Volume Control - CV Rev. 6 ASME P&ID I Pump Code Grid Measured Test Relief
- Identification Class P&ID Coordinates Test Parameters Int e rva l Requests Remarks Centrifugal 2 F05007 D5 1. Inlet Pressure (P1) Quarterly -
l Charging Pump 1A
- 2. Outlet Pressure (Po) Quarterly -
{ Centrifugal 2 F05007 B9 3. Differential Pressure Quarterly - Charging Pump 1B ( DP = Po-PI) i < f 4. Flow Rate (Q) Quarterly -
- 5. Vibration Amplitude (V) Quarterly RRS, RR6
- 6. Bearing Temperature (Tb) Annually RR8
- 7. Lubricant Level or Observe -
Pressure Quarterly
- 8. Speed (N) Not -
Applicable h h 9 4 a w.w-,- .m. ee -e--w.e- ,e + .+ew*r- wew.---e . -r-e*- -em- **++-.--r+-- --.--.*ww .- e -rv+v --e---,----a.. v--,-er--- - = - - . --w., .--=-,-e,.+w.-w _ v.--- =te w v.- c -e _- - -=,-*-.i__-.____.m-_
Unit 1 IST Pump List Page 8 of 14 Essential Cooling Water - EV Rev. 6 ASME P&ID Pump Code Grid Measured Test Relief Identification Class P&ID Coordinates Test Parameters Inte rval Requests Remarks Essential Cooling 3 F05038 G3 1. Inlet Pressure (Pi) Quarterly RR2 Water Pump 1A l 2. Outlet Pressure (Po) Quarterly - Essential Cooling 3 F05038 E3 3. Differential Pressure Quarterly RR2 Water Pump 1B ( DP = Po-Pi)
- 4. Flow Rate (Q) Quarterly RR10 l Essential Cooling 3 F05038 B3 Water Pump IC 5. Vibration Amplitude (V) Quarterly RR5 l
- 6. Bearing Temperature (Tb) Not RR1 Applicable
- 7. Lubricant Level or Not RR1 Pressure Applicable
- 8. Speed (N) Not -
Applicable
]
i 10
' Unit 1 IST Pump List Page 9 of 14 Essential Cooling Water - EV Rev. 6 ASME P&ID Pump Code Grid Measured Test Relief Identification Class P&ID Coordinates Test Parameters Interval Requests Remarks Essential Cooling 3 F05039 D7 1. Inlet Pressure (Pi) Quarterly -
Water Screen Wash Booster Pump 1A 2. Outlet Pressure (Po) Quarterly - Essential Cooling 3 F05039 D4 3. Differential Pressure Quarterly - Water Screen Wash ( DP = Po-P1) Booster Pump IB
- 4. Flow Rate (Q) Quarterly -
Essential Cooling 3 F05039 D2 Water Screen Wash 5. Vibration Amplitude (V) Quarterly RR5 l Booster Pump IC
- 6. Bearing Temperature (Tb) Annually RR8
- 7. Lubricant Level or Observe -
Pressure Quarterly
- 8. Speed (N) Not -
Applicable 11 . - _ . _ _ _ - _ _ _ - ~ _ ~ _ . _ _ __ . - . - m. , . . . _ . - . - _ - . . -- .; . _ , .. .. _ .,. , . . .
i Unit 1 IST Pump List Page 10 of 14 Spent Fuel Pool Cooling - FC Rev. 6 ASME P&ID ' Pump Code Grid Measured Test Relief ; Identification Class P&ID Coordinates Test Parameters Interval Requests Remarks Spent Fuel Pool 3 F05028 F3 1. Inlet Pressure (Pi) Quarterly - Cooling Pump 1A
- 2. Outlet Pressure (Po) Quarterly -
Spent Fuel Fool 3 F05028 D3 3. Differential Pressure Quarterly - Cooling Pump 1B ( DP = Po-P1) j
- 4. Flow Rate (Q) Quarterly -
- 5. Vibration Amplitude (V) Quarterly RR5
- 6. Bearing Temperature (Tb) Annually RR8 i
- 7. Lubricant Level or Quarterly -
i Pressure t
- 8. Speed (N) Not -
4 Applicable 12
- _ _ _ _ . . _ _ , . . . _ - _ , ._.._-.m -
. _ _ _ . _ . . _ _ . _ . - . . . . . - . -. ~. ___ _- _ ..__..~u.. . , _ . - . , _ _ . . . . _ _ _ _ _ . - _ _ _
Unit 1 IST Pump List Page 11 of 14 Residual Heat Removal - RH Rev. 6 ASME P&ID Pump Code Grid Measured Test Relief Identification Class P&ID Coordinates Test Parameters Interval Requests Remarks t Residual Heat 2 F20000 B6 1. Inlet Pressure (Pi) Quarterly RR9 Removal Pump 1A
- 2. Outlet Pressure (Po) Quarterly RR9 Residual Heat 2 F20000 D6 3. Differential Pressure Quarterly RR9 Removal Pump 1B ( DP = Po-P1)
- 4. Flow Rate (Q) Quarterly RR9 Residual Heat 2 F20000 G6 Removal Pump 1C 5. Vibration Amplitude (V) Quarterly RR5, RR6
- 6. Bearing Temperature (Tb) Not RR1 Applicable
- 7. Lubricant Level or Not RR1
^ Pressure Applicable
- 8. Speed (N) Nol -
Applicable 7 i I i 13
Unit 1 IST Pump List Page 12 of 14 Reactor Makeup Water - RM Rev. 6 ASME P&ID Pump Code Grid Measured Test Relief Identification Class P&ID Coordinates Test Parameters Int e rval. Requests Remarks Reactor Makeup 3 F05033 F6 1. Inlet Pressure (P1) Quarterly - Pump 1A
- 2. Outlet Pressure (Po) Quarterly -
Reactor Makeup i F05033 E6 3. Differential Pressure Quarterly. - Water Pump.1B ( DP = Po-P1)
- 4. Flow Rate (Q) Quarterly -
- 5. Vibration Amplitude (V) Quarterly RR5
- 6. Bearing Temperature (Tb) Anually RR8
- 7. Lubricant Level or Quarterly -
Pressure
- 8. Speed (N) Not -
Applicable i-14 l l _- _ _ _ - _ - _ . . . _ . - . _ - . ~ . . . . - . _ . , . ..- . -- . .- , - .. . ... . . , - . . - _ - . _ . . . - . _ . . .
_~. . Unit 1 IST Pump List Page 13 of 14 Safety Injection - SI Rev. 6 - ASME P&ID Pump Code Grid Measured Test Relief Identification Class P&ID Coordinates Test Parameters Interval Requests Remarks
.High Head Safety 2 F05013 F4 1. Inlet Pressure (Pf) Quarterly -
Injection Pump 1A
- 2. Outlet Pressure (Po) Quarterly -
High Head Safety 2 F05014 G3 3. Differential Pressure Quarterly RR4 Inj ection Pump IB ( DP = Po-Pi) ;
- 4. Flow Rate (Q) Quarterly RR4 High Head Safety 2 F05015 F3 Injection Pump IC 5. Vibration Amplitude (V) Quarterly RR5 l ,
- 6. Bearing Temperature (Tb) Not RR1 s Applicable
- 7. Lubricant Level or Not RR1 -
Pressure Applicable ' i
- 8. Speed (N) Not -
Applicable , i 15 t f
Unit i IST Pump List Page 14 of 14 i Safety Injection - SI Rev. 6 ! ASME P&ID Pump Code Grid Measured Test Relief Identification Class P&ID Coordinates Test Parameters Interval Requests Remarks i Low Head Safety 2 F05013 C3 1. Inlet Pressure (P1) Quarterly - Injection Pump 1A
- 2. Outlet Pressure (Po) Quarterly -
Low Head Safety 2 F05014 D3 3. Differential Pressure Quarterly RR4
- Injection Pump 1B ( DP = Po-Pi)
- 4. Flow Rate (Q) Quarterly RR4 ,
Low Head Safety 2 F05015 D3 Injection Pump IC 5. -Vibration Amplitude (V) Quarterly RR5 l
- 6. Bearing Temperature (Tb) Not RR1 Applicable 3
- 7. Lubricant Level or Not RR1 Pressure Applicable
- 8. Speed (N) Not -
Applicable t
+
i i i 16 i __.-._.______-_.___.__________._____.__________,m.._____,,--,_s., , . - . . . . . - ~ .--~.,-r,..-
- , - , , , . . . . , . - - . . . . _ - . . -.~. .,.. . _ -,,. ..m... -,m .,.,,.-+--__-.._,,,,m_.
l I i l i l j Unit 1 Pump and Valve Rev. 6 Inservice Test Plan i i 2.1 Requests for Relief from ASME Boller and Pressure Vessel Code Section XI l Requirements l 5 i RR-1 , Test Requirement i Table IWP-3100-1 requirer. that proper lubricant level or pressure be ! observed and bearing temperature be measured during each inservice l test. l t Basis for Relief The bearings of the Containment Spray Pumps, the Boric Acid Transfer ; Pumps, the Essential Cooling Water Pumps, the Residual Heat Removal l Pumps, the High Head Safety Injection Pumps, and the Low Head Safety ; Injection Pumps are lubricated and cooled by the pumped fluid making ! it impractical to verify proper lubricant level or pressure and i measure bearing temperature. j Alternate Testing Lubricant level or pressure will not be observed and bearing' i temperature will not be measured for these pumps. !
'l RR-2 .
Test Requirement l IWP-4200 requires direct measurement of pressure. Basis for Relief t The Essential Cooling Water Pumps are vertical submerged suction l centrifugal pumps with no direct means to measure inlet pressure as , required. l i
, Alternate Testing l l .
The inlet pressure will be calculated based on the water level above , the pump inlet. ) RR-3 { Deleted 1 i i 1 17 I i
4 4 l i Unit 1 Pump and Valve Rev. 6 Inservice Test Plan f RR-4 f t Test Requirement l l
^
IWP-3100 requires that the resistance of the system shall be varied until either the measured differential pressure or the measured flow : rate equals the corresponding reference value. ! I Basis for Relief { t Both the High Head Saf ety Injection Pumps and the Low Head Safety ' , Injection Pumps have a recirculation flow path containing a restricting orifice which limits flow through the recirculation line i to a specific, fixed flow rate. When these pumps are tested using l their respective fixed-resistance flow paths, the flow rates will be approximately the same each time the tests are conducted. , i Alternate Testing Pump testing will be performed using the fixed-resistance flow , paths. The measured differential pressure will be compared to the l allowable ranges given in Table IWP-3100-2 in order to determine pump operability. ; i RR-5 4 i Test Requirement IWP-4120 requires the full scale range of each instrument to be j three times the reference value or less. l, Basis for Relief i i Portable vibration indicators have selectable ranges in overlapping f scales (multiples of I and 3 full scale). It is possible to have an { indicated vibration which, in order to read on an available scale, l will not be in the range of the instrument required by IWP-4120. ! Alternate Testing i i The portable vibration indicators, which provide overall readout : repeatability within the accuracy limits of Table IWP-4110-1, will i be used to obtain vibration data except when permanently installed l instrumentation is used. { i 1 18 4 l l
. _ . - , - , l
.n . .-. _ .- - -- ,.
[ l f Unit 1 Pump and Valve Rev. 6 ; Inservice Test Plan l t t RR-6 ; 1 i Test Requirement IWP-4120 requires the full scale range of each instrument to be three times the reference value or less. j i Basis for Relief i i The Centrifugal Charging Pumps (located in the Mechanical Auxiliary l Building) and the Residual Heat Removal Pumps (located in the Reactor Containment Building) are in areas of high radiation. For ALARA considerations, the Vibration Honitoring System (located in , the Control Room) is used to measure vibration amplitude. The vibration monitoring system is an online system which constantly monitors the machine and provides alarms when alert limits are e reached. The full scale range of each instrument is fixed and the . above requirement could be exceeded. Rescaling the instrument to ! meet the requirements of IWP-4120 for a low reference value would > impair the ability of the system to monitor the machine up to the i
, severity limit determined by size, speed and application. j Alternate Testing l
The Vibration Monitoring System will be used to obtain vibration ! data for the Residual Heat Removal and Centrifugal Charging Pumps, 'j The system provides overall readout repeatability within the ! accuracy limits specified in Table IWP-4110-1 with indication in increments of at least 0.2 mils. If the Vibration Monitoring System l is unavailable, portable vibration indicators will be used as. described in RR-5. J! i RR-7 i 5 ^ Per NRC Letter ST-HL-AE-4076 RR not required. l i l l a 19
.. . . . . . . -. - - . _ . .. - - -. . . ~ . - _ - -
f Unit 1 Pump and Valve Rev. 6 Inservice Test Plan v i RR-8 ; Test Requirement ) IWP-3300 requires a bearing temperature measurement at least once a , year. + Basis for Relief The yearly temperature measurement will not provide significant l information about pump conditions. Industry experience has shown that bearing temperature changes caused by degrading bearings occur { only af ter major degradation has occurred at the pump. Prior to j this maj or pump degradation, the vibration measurement would provide t the necessary information to warn of an impending malfunction. i Deletion of this measurement will not have a significant effect on [ pump evaluation since vibration amplitude is measured quarterly. I Alternate Testing ; Vibration velocity, will.be measured quarterly in lieu of bearing. , temperature measurement for all pumps which would require bearing temperature measurement per IWP-4310 except the Centrifugal Charging l Pumps. The Centrifugal Charging Pumps, due to ALARA considerations, will have vibration measured quarterly using remote instrumentation , which provides only vibration displacement, j RR-9 i Test Requirement
]
IWP-3100 requires the resistance of the system shall be varied until either the measured differential pressure or the measured flow rate i equals the corresponding reference value. I i Basis for Relief The Residual Heat Removal Pumps utilize a test loop with boundary valves of the test flow path closed and the recirculation valve open, creating a closed-loop fixed-resistance recirculation flow path. All pump parameters required by the code except those specifically exempted by other relief requests will be measured. Alternate Testing Pump testing will be performed using a fixed-resistance flow path, s The measured differential pressure will be compared to the allowable ranges given in Table IWP-3100-2 in order to determine pump operability. 20
l
'l l
Unit 1 Pump and Valve Rev. 6 Inservice Test Plan RR-10 j Test Requirement ; I Instrument accuracy shall be within the limits of Table IWP-4110-1. Station instruments meeting these requirements shall be acceptable. ) Basis for Relief Instrumentation used for Essential Cooling Water (ECW) System i surveillance test may not meet the 12 % accuracy requirements ) specified by Section XI. Annubars NIEW-FE-6853, 6863, and 6873 l Installed in the Essential Cooling Water (EW) System for measuring
- system flowrate do not have the required number of pipe diameters of 3 straight run pipe required by the manufacturer's installation '
instructions to achieve an accuracy of + 2%. A review of the as-built configuration for the EW system has determined that a l mathematical accuracy of 1 7% exists for the subj ect flow j instruments which are used for surveillance testing. Due to system j configurations (the major ity of the system is underground), no 1 increase in accuracy can be obtained without a modification or I verification of actual accuracy. l I
.1 Alternate Testing l l
Pump testing will be performed utilizing installed system l instrumentation until such time as system modifications have been i implemented or inplace calibration of the installed annubars has been completed. Refer to the response to NOV 9236-01 for STP's action plan for compliance. I 21 1
Unit 1 Pump and Valve Rev. 6 t Inservice Test Plan 3.0 INSERVICE TESTING OF VALVES The table "IST Valve List" describes the inservice test plan for valves l subject to the requirements of Subsection IWV of the ASME Boiler and ! Pressure Vessel Code Section XI, 1983 Edition through Summer 1983 [ Addenda. The table provides the following informations
- a. Identification of the valves to be tested, +
- b. Description of valve function, !
- c. Applicable ASME code class,
- d. P&ID and P&ID grid coordinates, i
- e. Section XI valve category, :
- f. Valve size, ;
[
- g. Valve type, i
- h. Valve actuator type, :
- 1. Normal position during power operation,
- i
- j. Failure position,
- k. Test requirements and alternate testing, ;
I
- 1. Relief requests and/or clarification (if necessary),
- m. Stroke time limit (if applicable). j
. Relief from the requirements of Section XI is requested where full compliance with the code is not practical. In such cases, specific ; information is provided in Section 3.1 which identifies the applicable code requirements, justification for the relief request, and the _; alternate testing to be performed. In certain cases, relief is not. [ requested, but the code-required testing is performed in an unusual or -f complicated manner. In such cases, clarifications are provided in .I* Section 3.1 to explain the actual testing method to be used. Some valves have a fail-safe position. Valves which fail open or fail f closed are tested to their failure positions during the exercising tests. ! The test method used meets the requirements of IWV-3415 in every case, , since remote valve control switch operation removes actuator power-from l , each fail-safe valve. Rapid-acting valves are valves which have very short stroke times less l than or equal to 2 seconds, and are not trended in accordance with' ' IVV-3417(a). Instead, stroke times are compared to the specified stroke time limits not to exceed 2 seconds and corrective actions (if required) are taken in accordance with IWV-3417(b). - i i 22
--- . , ~, . , -
_- ._ . - . _ _ - - . . . . . - - = - . - l . t I Unit 1 Pump and Valve Rev. 6 l Inservice Test Plan l IST Valve List Legend ;
-l VALVE ID - Valve Identification ,
The alphanumeric valve designator used as a unique identifier for each valve. i VALVE FUNCTION - Valve Function Description A brief description of the function of each valve. ; CL - Code Class The appropriate ASME code classification (Safety Class 1,2,3 or NS [ (Non-Safety Related)) for each valve. ; P&ID - Piping and Inst umentation Diagram I The P&ID showing the location of each valve in the system. g GC - P&ID Grid Coordinates ! The grid coordinates describing where each valve appears on each P&ID. . CAT- Section XI Category i The category applicable to each va; pei 'WV-2200. 'I i SIZE - Valve Size ,
.t The size of the valve (inside diameter) in cnches. !
i TYPE - Valve Type i The type of valve described by the following: A = Angle : ARC = Auto Recirc Check I B = Butterfly , BL = Ball
- CK = Check - .
D = Diaphragm } GL = Globe GT = Gate l PR = Pressure Relief or Safety [ SCK= Stop Check , h 1 23 ;
L Unit 1 Pump and Valve Rev. 6 i Inservice Test Plan i ACT - Actuator Type { The type of actuator on each valve described by the following: ) i AO - Air Operated j HO = Hydraulic Operated
= Manual M
MO - Motor Operated SA = Self/ System Actuated SO = Solenoid Operated l NORM. POS. - Normal Position The normal position of each valve during power operation described by the f following- ' l i NC = Normally Closed [ NO = Normally Open .} NI - Normally Intermittent (Open or Closed) - NT = Normally Throttled or Controlling i , FAIL POS. - Fail-safe Position
- The position of each valve when actuator power or air is secured as described by the following: l FC = Fails Closed FO = lails Open
- FAI = Fails As Is !
- - Not Applicable !
, TEST REQUIREMENT - Test Requirements (Alternate Testing) .
The test requirements (or alternate testing) required for each valve as , described by the following: ; CV - Exercise check valves to the position required to fulfill their ! function at least once every three (3) months. ! i LT = Valves are leak tested per Appendix J to 10CFR50 at each [ refueling outage or by alternate testing method. i MS - Manually exercised during testing'of associated check valve. I MT = Stroke time measurements are taken and compared to the stroke time limiting value per Section XI Article IWV-3410. > 9 d 24
i P 5 Unit 1 Pump and Valve Rev. 6 - Inservice Test Plan l Q = Exercise valves (full stroke) for operability at least once every three (3) months except when the other train (s) of a redundant I system are inoperable. Nonredundant valves in the remaining , train (s) should not be cycled if their failure would cause a total loss of system function. ! R = Remote valve position indicator is used during valve stroking and j must be observed at least once every two (2) years. (IWV-3300) 1 ; SRV - Safety and relief valves are tested per Section XI Article. IWV-3510. ' i (CP) - Containment Purge Valves are leak tested per plant Technical Specifications. j (CS) - Exercise valve (full stroke) for operability during each cold a shutdown and at each refueling outage. In case of frequent cold shutdowns, valve testing is not required to be performed more ! often than once every three (3) months. ! Valve testing will commence no later than 48 hours after a cold shutdown condition is achieved and continue until complete or i until tha plant is ready to return to power. Completion of all valve testing will not be a prerequisite to return to power. Any testing not complete during one cold shutdown will be performed during the subsequent cold shutdowns starting from the last test performed at the previous shutdown. For planned cold shutdowns where ample time is available and testing all valves identified for cold shutdown test frequency in the IST program will be accomplished, exception to the 48 hours will be taken. j i (CSDI)= Exercise valve (partial stroke) for operability at each cold ; shutdown not to exceed once every three (3) months and ! disassemble and inspect check valve at each refueling outage. , (CSP)- Exercise valve (partial stroke) for operability at least once every three (3) months and exerci- valve (full stroke) at each i cold shutdown not to exceed once every three (3) months. ! (CSR)- Exercise valve (partial stroke) for operability at each cold shutdown not to exceed once every three (3) months and' exercise ~ valve (full stroke) at each refueling outage. ; I (DI) - Disassemble and inspect check valve at each refueling outage. > (NA) = No testing required (NST)= No stroke time measurements are taken. 25 :
Unit 1 Pump and Valve Rev. 6 Inservice Test Plan (NT) - Stroke time not trended due to.very short stroke times (valves cre classified as rapid-acting). (PIV)= Reactor Coolant System Pressure Isolation Valves are leak tested per plant Technical Specifications. (PO) = Valve seat leak tightness is demonstrated during normal plant operation. (PRR)= Exercise valve (partial stroke) for operability at least once every three (3) months and exercise valve (full stroke) at ehch refueling outage. (PRS)= Exercise valve (partial stroke) for operability at least once every three (3) months providing RCS pressure is greater than pump shutoff head and exercise valve (full stroke) at each refueling outage. (RR) = Exercise valve (full stroke) for operability at each refueling outage not to exceed once every two (2) years. (ATM)= Flow initiated through valve to demonstrate that it opens and leak tested to demonstrate closure. RR/C - Relief Request / Clarification The appropriate relief request for each valve when alternate testing is proposed or clarification of testing method if required (See Section 3.1). ST - Stroke Time The close and open stroke time limiting value for power-operated valves in seconds. 26
- Unit 1 IST valve List Page 1 of 72 Auxiliary Feedwater - AF Rev. 6 .
NORM. FAIL TEST ST I VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C 0 , AF-0036 AFW Pump No.11 Auto Recire. 3 F00024 F6 C 4 ARC SA NC -- CV -- --- --- AF-0058 AFW Pump No.12 Auto Recire. 3 F00024 D6 C 4 ARC SA NC -- CV -- --- --- AF-0091 AFW Pump No.13 Auto Recire. 3 F00024 B6 C 4 ARC SA NC -- CV -- --- --- AF-0011 AFW Pump No.14 Auto Recire. 3 F00024 H5 C 4 ARC SA NC -- CV -- --- --- i 4 l' FV-7517 AFW Pump No.ll Disch. Crosstie 3 F00024 F4 B 4 GL AO NC FC Q,R,MT -- 9 35 FV-7516 AFW Pump No.12 Disch. Crosstie 3 F00024 D4 B 4 GL AO NC FC Q,R,MT -- 7 29 FV-7515 AFW Pump No.13 Disch. Crosstie 3 F00024 B4 B 4 GL AO NC FC Q,R,MT -- 10 33 : i FV-7518 AFV Pump No.14 Disch. Crosstie 3 F00024 G4 B 4 GL AO NC FC Q,R,MT -- 7 16 l FV-7525 AFV Pump No.11 Disch. Control 3 F00024 F4 B 4 GL MO NO FAI Q,R,MT -- 61 61 i FV-7524 AFW Pump No.12 Disch. Control 3 F00024 D4 B 4 GL MO NO FAI Q,R,MT -- 59 60 FV-7523 AFV Pump No.13 Disch. control 3 F00024 E4 B 4 GL MO NO FAI Q,R,MT -- 60 60 , TV-7526 AFW Pump No.14'Disch. Control 3 F00024 H3 B 4 GL MOlNO FAI Q,R,MT -- 58 56 f 27 e . ~ - - - . - , , - , - - - , -.-.. - + - - - - . ~ , . - , - . - - - - , , - . - + - + . - - - ~ . - . . . - , . - . ~ . , - . - . + . .
.% ...~--.-,.m._..,,--.~.. .em, , - . ..-,..--~~-.m. - ~ ~ . . . - - . - - . -.--.~-----...-..----.c..m...
' Unit 1 IST Valve List Page 2 of 72 i Auxiliary Feedwater - AF Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C 0 RR1,2 MOV-0048 AFW Pump No.11 Disch.Stop Ck. 2 F00024 F2 'BC 4 SCK MO NC FAI Q,R,MT 45 45 RR1,2 SA NC --
CV(CS) --- --- RR1,2 .I MOV-0065 AFW Pump No.12 Disch.Stop Ck. 2 F30024 D2 BC 4 SCK MO NC FAI Q,R,MT 45 45 RR1,2 l SA NC -- CV(CS) --- --- '- RR1,2 MOV-0085 AFW Pump No.13 Disch.Stop Ck. 2 F00024 B2 BC 4 SCK MO NC FAI Q,R,MT 45 45 RR1,2 SA NC -- CV(CS) --- --- RR1,2 - MOV-0019 AFW Pump No.14 Disch.Stop Ck. 2 F00024 H2 BC 4 SCK MO NC FAI Q,R,MT ' 42 43 RR1,2 SA NC -- CV(CS) --- --- RR2,3 AF-0119 AFW to SGIA Check 2 F00024 F1 C 8 CK SA NC -- CV(CS) --- --- RR2,3 4 AF-0120 AFW to SGlB Check 2 F00024 DI C 8 CK SA NC -- CV(CS) --- --- RR2,3 , AF-0121 AFW to SGIC Check 2 F00024 C1 'C 8 CK SA NC -- CV(CS) --- --- RR2,3 AF-0122 AFW to SG1D Check 2 F00024 H1 C 8 CK SA NC -- CV(CS) --- --- I 28 4
^ -hav..- ___. _ _ --M-m t= , waa.*- amw mMetU--ww&O e-ME'ere*M4m-en--$wer'ame 49erf'-g ruer e W Te-TM'+e#- -eWmW4D_w w e ** M9'4e'e*+est-=TN-=w ee Mar-*-sf M-k1'vTt "+ e **N'a4---g w--mpm<wq.%-ae9-, q y,-- se e s e ,p ,e.- ge,,sgm .wer,gmge ngp e g -. gm-ypwe , yy .e Tu e ete mWear
Unit 1 IST Valve List Page 3 of 72 Auxiliary Feedwater - AF Rev. 6 i NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C 0 MOV-0143 AFV Pump Turbine Stop 2 F00024 G8 BC 4 SCK MO NO FAI Q,R,MT -- 41 60 i SA NC -- CV -- --- --- i ^ FV-0143 AFW Pump Turbine Stop Bypass 2 F00024 G8 B 1 GT SO NC FC Q,R,HT (NT) RR8 2 2 MOV-0514 AFV Pump Turbine Control 3 F00024 G7 B 4 GT MO NC FAI Q,R,MT -- 17 18 l i j I i s 29 _ . . . . _ . . . , - . . . . . . . , . . . . _ . _ . . . . . . . . - - . . . , . . , . , . . , . . _ . . _ . . . . _ . . _ . . . , . . _ . . . - - - . . . . . , . _ - . _ . . . . . . . , . . . . . , - - . , ., . . - . . . , . - . . ~ . _ . . . . .
5 k Unit 1 IST Valve List Page 4 of 72 Post Accident Sampling - AP Rev. 6
.i
~
NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C 0 FV-2453 Containment Sump Sample 2 Z47501 G7 A 1 GT SO NC FC Q,R,MT(NT) RR8 2 --- LT -- --- --- FV-2454 RHR Sample 2 Z47501 E7 A 1 GT SO NC FC Q,R,MT(NT) RR8 2 --- LT -- --- --- i i FV-2455 RCS Sample 2 Z47501 D7 A 1 GT SO NC FC Q,R,MT(NT) RR8,46 2 ---
- LT -- --- ---
FV-2455A RCS Sample 2 Z47501 D7 A 1 GT SO NC FC Q,R,MT(NT) RR8,46 2 --- LT -- --- --- 6 FV-2456 Containment Atmosphere Sample 2 Z47501 C7 A 1 GT SO NC FC Q,R,MT(NT) RR8 2 --- LT -- --- --- FV-2457 Gaseous PASS Return 2 Z47501 C2 A 1 GT SO NC FC Q,R,MT(NT) RR8 2 --- LT -- --- --- FV-2458 Liquid PASS Return 2 Z47501 E2 A 1 GT SO tK: FC Q,R,MT(NT) RR8 2 --- LT --- --- --- 30
. - . -. . . .. .. ~.. . . . - . . . .-
Unit 2 IST Valve List Page 5-of 72 Breathing Air - BA Rev. 4 , NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O BA-0004 Breathing Air to CTMT OB Isol. 2 F05044 F6 A 1 GT M NC -- Q(NA) C4 --- --- LT -- --- --- BA-0006 Breathing Air to CTMT IB Check 2 F05044 G6 AC 1 CK SA NC -- CV(RR) C5 --- --- , LT -- --- --- s t
+
31 r i 4
. a .-, _ -. .. = , , - . . - . + - - . - >,-..-ee. - w .A --<+. . - . . - . . . e.,v -.6.w. .e.. c-- -.e--- =>=e-.,+-*n- . e . - - -.ns.,re--..e . ~~--..-...-=.e vei.-- .m- . .-%-.-
. _=
i Unit 2 IST Valve List Page 6 of 72 Component Cooling Water - CC Rev. 4 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O . i I MOV-0642 CCW HTX 2A Bypass 3 F05017 B6 B 16 B MO NC FAI Q,R,MT -- 16 16 MOV-0644 CCW HTX 2B Bypass 3 F05018 B6 B 16 B MO NC FAI Q,R,MT -- 16 16 1 MOV-0646 CCW HTX 2C Bypass 3 F05019 B6 B 16 B MO NC FAI Q,R,MT -- 16 17 i MOV-0643 CCW HTX 2A Outlet 3 F05017 B5 B 24 B MO NO FAI Q,R,MT -- 17 17 MOV-0645 CCW HTX 2B Outlet 3 F05018 B5 B 24 B MO NO FAI Q,R,MT -- 17 16 MOV-0647 CCW HTX 2C Outlet 3 F05019 B5 B 24 B MO NO FAI Q,R,MT -- 15 17 MOV-0057 CCW to RCFC 21A,22A OB Isol. 2 F05017 D2 A 14 B MO NC FAI Q,R,MT -- ' 17 17 . LT -- --- --- 1 i MOV-0136 CCW to RCFC 21B,22B OB Isol. 2 F05018 D2 A 14 B MO NC FAI Q,R,MT -- 17 16 LT -- --- --- MOV-0197 CCW to RCFC 21C,22C OB Isol. 2 F05019 D2 A 14 B MO NC FAI Q,R,MT -- 16 16 LT -- --- --- I' i 32 1
. - . --_.~ . _ _ = _ . - . . . - . _ _ - . - _ _ - - . . . - _ . ~ _ - . . _ . . . - . . . _ . , , - - _ . - _ . , ~ _ . _ . . . . . . . - . - . . _ - _ . . . . - - - - . _ . . _ . _ _ . . _ . _ . . _ . . . - . - . . . . . . .
i x Unit 2 IST Valve List Page 7 of 72 Component Cooling Water - CC Rev. 4 i ! !- i NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C 0 f MOV-0059 CHW to RCFC 21A,22A OB Isol. 2 F05017 D2 A 8 B MO NO FAI Q,R,MT -- 10 14 LT -- --- --- l-MOV-0137 CHW to RCFC 21B,22B OB Isol. 2 F05018 D2 A 8 B MO NO FAI Q,R,Mr --
- 10 14 LT -- --- ---
MOV-0199 CHW to RCFC 21C,22C OB Isol. 2 F05019 D2 A 8 B MO NO FAI Q,R,MT -- 10 14 LT -- --- --- i CC-0058 CCW to RCFC 21A,22A IB Ck. 2 F05017 D2 AC 14 CK SA NO -- CV -- --- --- LT -- --- --- CC-0138 CCW to RCFC 21B,22B IB Ck. 2 F05018 D2 AC 14 CK SA NO -- CV -- --- --- LT -- --- --- CC-0198 CCW to RCFC 21C,22C IB Ck. 2 F05019 D2 AC 14 CK SA NO -- CV -- --- --- LT -- --- --- i l 4 l 1 33 1
- w. gme_.- .,e<,<st.a%w .w _,% -m..w.v-w.4..., w www w6.m.aww-w+-.,.e-,-.ww.we. .,%..#-n.swow.,**.ww-w,w-r++.we.w. eve.%,,.--e - e,,--wca- n e. w . .--m ,,..ew mo.,- -.w.....-e......-.-e... - - . . . .__,+--+-_,.i,._..-__-._-__2- - _ .
~
Unit 1 IST Valve List Page 8 of 72' Component Cooling Water - CC Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C 0 4 MOV-0068 CCW from RCFC llA,12A IB Isol. 2 F05017 D4 A 14 B MO NO FAI Q,R,MT -- 16 15 LT -- --- --- I MOV-0147 CCW from RCFC llB,12B IB Isol. 2 F05018 D4 A 14 B MO NO FAI Q,R,MT -- 18 17 LT -- --- --- MOV-0208 CCW from RCFC llc,12C IB Isol. 2 F05019 D4 A 14 B MO NO FAI Q,R,MT -- 17 17 LT -- --- --- I HOV-0069 CCW from RCFC llA 12A OB Isol. 2 'F05017 D4 A 14 B MO NC FAI Q,R,MT -- 15 15
- LT - -- --- --_
MOV-0148 CCW from RCFC 11B,12B OB Isol. 2 F05018 D4 A 14 B MO NC FAI Q,R,MT -- 16 16
- LT -- --- --- -
MOV-0210 CCW from RCFC llc,12C OB Isol. 2 F05019 D4 A 14 B MO NC FAI Q,R,MT -- 15 16 LT -- --- --- t
'l i
I i 34 __m __________._m__ ____ ___________..,_m.. -
....e...-.-...e.,-,,,e_-...m...u._. - ~ . . . - %..r--r.-wm.e t w .%- ,.e=# ., .r .# ,r.. ww . 4 . e-...,-yovwem.v...% ,.w,w. .m--- ...n ,,,_.r. _ . ~ , _ _ . . ,
Unit 1 IST Valve List Page 9 of 72 [ Component Cooling Water - CC Rev. 6 i NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O r . MOV-0070 CHV from RCFC llA,12A OB Isol. 2 F05017 C4 A 8 B MO NO FAI Q,R,MT -- 10 15 LT -- --- --- MOV-0149 CHW from RCFC llB,12B OB Isol. 2 F05018 C4 A 8 B MO NO FAI Q,R,MT -- 10 14 LT -- --- --- MOV-0209 CHW from RCFC ilC,12C OB Isol. 2 F03019 C4 A 8 B MO NO 'FAI Q,R,MT -- 10 14 1 . LT -- --- --- MOV-0012 CCW to RHR 1A HTX OB Isol. 2 F05017 E2 A 16 B- MO NO FAI Q,R,MT -- 16 16 [ LT -- --- --- MOV-0122 CCW to RHR 1B HTX OB Isol. 2 F05018 E2 A 16 B MO NO FAI Q,R,MT -- 17 17 LT -- --- --- i MOV-0182 CCW to RHR IC HTX OB Isol. 2 F05019 E2 A 16 B MO NO FAI Q,R,MT -- 16 16 LT -- --- --- 4 1 35 1 i
..-~.__w--.--.+m,-=ww-.ww. wmem....-em--.--mi-m-w we, s v- -e---- <-e--e -ewiw -- w w -rww-=+-w..--- we r= w e----w-*e--.- -a.r*-- - , - * -ei- ,_-,r-,wew -~c.ne.. -s-w -e w w =-..-v we w ww *_nw aa
. . . . . . . - . - _~ . . = _ . _ .
1 Unit 1 IST Valve List Page 10 of 72 Component Cooling Water - CC Rev. 6 NORM. FAIL TEST ST-VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C 0 i CC-0013 CCW to RHR 1A HTX IB Check 2 F05017 E2 AC 16 CK SA NC -- CV -- --- --- t
~}
LT -- --- ---
~
CC-0123 CCW to RHR 1B HTX IB Check 2 F05018 E2 AC 16 CK SA NC -- CV -- --- --- i l LT -- --- --- i CC-0183 CCW to RHR IC HTX IB Check 2 F05019 E2 AC 16 CK SA NC -- CV -- --- --- LT -- --- --- i FV-4531 RHR 1A HTX Outlet 3 F05017 G2 B 16 B AO NC FO Q,R,MT -- --- 22
~
FV-4548 RHR IB HTX Outlet 3 F05018 G2 B 16 B AO NC FO Q,R,MT -- --- 21 3 FV-4565 RHR IC HTX Outlet 3 F05019 G2 B 16 B AO NC FO Q,R,MT -- --- 22 MOV-0049 CCW from RHR 1A IB Isol. 2 F05017 G4 A 16 B MO NO FAI Q,R,MT -- 17 17 LT -- --- -- MOV-0129 CCW from RHR IB IB Isol. 2 F05018 G4 A 16 B MO NO FAI Q,R,MT -- 17 17 LT -- --- --- i MOV-0189 CCW from RHR IC IB Isol. 2 F05019 H4 A 16 B MO NO FAI Q,R,MT -- 16 16 LT -- --- --- , 36 t _ _ _ . _ _ _ _ _ _ _ _ _ . _ . _ _ _ , _ _ . - , _ ....._.._~._4-=_,m._..-_. . . _ _ . . . , _ . - - . .,---,---~...,~m...._...._,_.,,.m.. ........-....,,_......m . . , _ , . _ , . . ~ - . . , _ . _ _ ..
L Unit 1 IST Valve List Page 11 of 72 Component Cooling Water - CC Rev. 6 i NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O MOV-0050 CCW from RHR 1A OB Isol. 2 F05017 G4 A 16 B MO NO FAI Q,R.MT -- 17 16 LT -- --- --- MOV-0130 CCW'from RHR 1B OB Isol. 2 F05018 G4 A 16 B MO NO FAI Q,R,MT -- 17 17 LT -- --- --- MOV-0190 CCW from RHR IC OB Isol. 2 F05019 H4 A 16 B MO NO FAI Q,R,MT --- 16 16 LT -- --- --- 1 CC-0315 CCW A Supply Hdr. Check 3 F05020 F7 C 24 CK SA NO -- CV -- --- --- CC-0313 CCW B Supply Hdr. Check 3 F05020 E7 C 24 CK SA NO -- CV -- --- --- CC-0311 CCW C Supply Hdr. Check 3 F05020 E7 C 24 CK SA NO r -- CV -- --- --- MOV-0768 CCW A Supply to Chg. Pmp. Cir. 3 F05020 G7 B 6 B MO NO FAI Q,R,MT -- 17 17 MOV-0770 CCW B Supply to Chg. Pmp. Cir. 3 F05020 G7 B 6 B MO NO FAI Q,R,MT -- 17 - 16 MOV-0771 CCW C Supply to Chg. Pmp. Clr. 3 F05020 G7 B 6 B MO NO FAI Q,R,MT- -- 15 15 t 37 e rww , -, e , + w < n ---,n --,,,,,e,,+ ,,,,-,,--,m ,,,w--rw-n, ,,,mw -
-wwew m-- w m., e-m, as a-o -w, w- ,,a,,. -wa- e o--. ., e n w --,o-w--- e,--v-,wvg* ,- w-
Unit 1 IST Valve List Page 12 of 72 Component Cooling Water - CC Rev. 6 I i NORM. FAIL TEST ST l VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O l l FV-4656 CCW Supply to Chg. Pmp. Cirs. 3 F05020 G7 B 6 B A0 NO FC Q,R,MT -- 15 --- MOV-0447 CCW to Spent Fuel Fool HTX 3 F05020 E7 B 18 B MO NO FAI Q,R,MT -- 17 ---
- MOV-0032 CCW to Spent Fuel Pool MTX 3 F05020 E6 B 18 B MO NO FAI Q,R,MT --
16 --- MOV-0235 CCW to NNS Loop Isol. 3 F05020 D7 B 18 B MO NO FAI Q(CS),R,MT RR2,38 15 --- MOV-0236 CCW to NNS Loop Isol. 3 F05020 D6 B 18 B MO NO FAI Q(CS),R,MT RR2,38 15 --- FV-4540 CCW to PASS Isol. 3 F05020 D8 B 1.5 GT SO NO FC Q,R,MT(NT) RR8 2 --- t FV-4541 CCW to PASS Isol. 3 F05020 D8 B 1.5 GT SO NO FC Q,R,MT(NT) RR8 2 --- 1 I i MOV-0772 CCW A Ret. from Chg. Pp. Cir. 3 F05020 B7 B 6 B MO NO FAI Q,R,MT -- 16 16 , MOV-0774 CCW B Ret. from Chg. Pp. Cir. 3 F05020 B7 B 6 B HO NO FAI Q,R,MT -- 16 16 MOV-0775 CCW C Ret.~from Chg. Pp. Cir. 3 F05020 B7 B 6 B MO NO FAI Q,R,MT -- 17 17 f I FV-4657 CCW Ret. from Chg. Pp. Clr. 3 F05020 B7 B ~6 B AO NO FC Q,R,MT -- 12 --- > 38 _ . _ _ . . ~ , _ . . . _ . _ . . _ _ . _ . . _ . ~.___ - _. . . . . . . . . . ~ . . ,. . . _ . . - . _ . _.- _ . . . - . - . . . . . . _
- Unit 1 IST Valve List Page'13 of 72 Component Cooling Water - CC Rev. 6 l'
NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O MOV-0297 CCW to CTMT HTX OB Isol. 3 F05021 G8 B 6 B MO NO FAI Q,R,MT -- 15 --- i ' MOV-0392 CCW to RCDT HTX IB Isol. 3 F05021 G3 B 4 GT MO NO FAI Q,R,MT -- 17 --- ^ CCW to Excess MOV-0393 Letdown HTX IB Isol. 3 F05021 G3 B 6 B MO NO FAI Q,R,MT -- 15 --- 4 r MOV-0052 CCW A Return Isolation 3 F05020 D7 B 24 B MO NO FAI Q,R,MT -- 17 17 MOV-0132 CCW B Return Isolation 3 F05020 C7 B 24 B MO NO FAI Q,R,MT -- 16 16 k ~ MOV-0192 CCW C Return Isolation 3 F05020 C7 B 24 B MO NO FAI Q,R,MT -- 16 16 MOV-0316 CCW A Supply Isolation 3 F05020 E7 B 24 B MO NO FAI Q,R,MT -- 17 17 MOV-0314 CCW B Supply Isolation 3 F05020 E7 B 24 B MO NO FAI Q,R,MT -- 16 16 MOV-0312 CCW C Supply Isolation 3 F05020 F7 B 24 B MO NO FAI Q,R,MT -- 17 16 l I i l 39 , 1 l i
Unit 1 IST Valve List Page 14 of 72 i Component Cooling Water - CC Rev. 6 i NORM. FAIL TEST _, ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O t MOV-0291 CCW to RCP OB Isolation 2 F05021 HB A 12 B MO NO FAI Q,R,MT -- 10 --- LT -- --- --- MOV-0318 CCW to RCP OB Isolation 2 F05021 H8 A 12 B MO NO FAI Q,R,MT -- 10 --- LT -- --- --- CC-0319 CCW to RCP IB Check 2 F05021 G8 AC 12 CK SA NO -- CV(RR) RR10 --- --- t LT -- --- --- MOV-0403 CCW from RCP IB Isolation 2 F05021 B1 A 12 B MO NO FAI Q,R,MT -- 10 --- LT -- --- --- MOV-0542 CCW from RCP IB Isolation 2 F05021 B1 A 12 B MO NO FAI Q,R,MT -- 10 --- LT -- --- --- CC-0446 CCW from RCP IB Check 2 F05021 B1 AC 1 CK SA NC -- CV(RR) C4 --- --- LT -- --- --- L t h i 40
., e. r ., e..i.vjm se &e- ga: > e+ev ewwwe yie*- e +4 e- =p -
rw -4
- ve,a w " ou a qui my *s'-mw% e- smwa=pe 3 L e 3 A_w- _.mg --__ u __-______m- m2 . _ -m
Unit 1 IST Valve List Page 15 of 72 Component Cooling Water - CC Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O i MOV-0404 CCW from RCP OB Isolation 2 F05021 H1 A 12 B MO NO FAI Q,R,MT -- 10 --- i LT -- --- --- t FV-4493 CCW from RCP OB Isolation 2 F05021 H1 A 12 B AO NO FC Q,R,MT -- 10 --- i LT -- --- --- MOV-0060 CCW to RCFC 12A Isol. 3 F05017 D2 B 10 B MO NO FAI Q,R,MT -- 85 84 MOV-0139 CCW to RCFC 12B Isol. 3 F05018 D2 B 10 B MO NO FAI Q,R,MT -- 87 87 MOV-0200 CCW to RCFC 12C Isol. 3 F05019 D2 B 10 B MO NO FAI Q,R,MT -- 82 81 L MOV-0063 CCW from RCFC 12A Isol. 3 F05017 C4 B 10 B' MO NO FAI Q,R,MT -- 81 81 , I a MOV-0142 CCW from RCFC 12B Isol. 3 F05018 C4 B 10 B MO NO FAI Q,R,MT -- 83 82 a I MOV-0203 CCW from RCFC 12C Isol. 3 F05019 C4 B 10 B MO NO FAI - Q,R,MT -- 81 80 FV-0864 CHW from RCFC 11C, 12C OB Isol 2 F05019 C4 A 8 B AO NO FC Q,R,MT -- 4 --- l' LT -- --- --- i FV-0862 CHW from RCFC 11A, 12A OB Isol 2 F05011 C4 A 8 B AO NO FC Q,R,MT -- 4 --- f 1 l LT -- --- --- FV-0863 CHW from RCFC 11B, 12B OB Isol ? F05018 C4 A 8 B AO NO FC Q,R,MT -- 5 --- l LT i -- --- --- i 41 l
Unit l'IST valve List Page.16 of 72 Component Cooling Water - CC' Rev. 6 i NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O MOV-0064 CCW to RCFC 11A Isol. 3 F05017 D2 B 10 B HO NO FAI Q,R,MT -- 106 105 MOV-0143 CCW to RCFC 11B Isol. 3 F05018 D2 B 10 B MO NO FAI Q,R,MT -- 82 80 I MOV-0204 CCW to RCFC 11C Isol. 3 F05019 D2 B 10 B MO NO FAI Q,R,MT -- 80 78 i ~ MOV-0067 CCW from RCFC 11A Isol. F05017 FAI 3 E4 B 10 B MO NO Q,R,MT -- 81 80 i MOV-0146 CCW from RCFC 11B'Isol. 3 F05018 E4 B 10 B MO NO FAI Q,R,MT --- 85 84 MOV-0207 CCV-from RCFC-11C Isol. F05019 E4- FAI Q,R,MT 3 B 10 B MO NO -- 81 81 1 42 i
- _ _ - - _ . _ _ _ _ _ . _ ~ _ . . . . , . _ . . . . . . . . - ... .. ..-. - . . - . - . . . , - . . . . . , .. - .- - . ._ _ . - _ -. _ _ - - . - _ _ _ - _ _ . -
Unit 1 IST Valve List Page 17 of 72 Component Cooling Water - CC Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C 0 CC-0327 CCW to RCP 1A Thermal Barrier 3 5021 B8 C 2 CK SA NO -- CV(DI) RR51 --- --- CC-0759 CCW to RCP 1A Thermal Barrier 3 5021 B8 C 2 CK SA NO -- CV(DI) RR51 --- --- CC-0363 CCV to RCP IB Thermal Barrier 3 5021 B5 C 2 CK SA NO -- CV(DI) RR51 --- --- CC-0757 CCW to RCP IB Thermal Barrier 3 5021 B5 C 2 CK SA NO -- CV(DI) RR51 --- --- CC-0321 CCW to RCP IC Thermal Barrier 3 5021 E5 C 2 CK SA NO -- CV(DI) RR51 --- --- CC-0756 CCV to RCP IC Thermal Barrier 3 5021 E5 C 2 CK SA NO -- CV(DI) RR51 --- --- CC-0346 CCW to RCP 1D Thermal Barrier 3 5021 E8 C 2 CK SA NO -- CV(DI) RR51 --- --- CC-0758 CCW to RCP ID Thermal Barrier 3 5021 E8 C 2 CK SA NO -- CV(DI) RR51 --- --- FV-4620 Thermal Barrier Leak Isol. IA 3 5021 B6 BC 3 GT SA NO FO (NST) RR52 --- --- FV-4621 Thermal Barrier Leak Isol. lA 3 5021 B6 BC 3 GT SA NO FO (NST) RR52 --- --- FV-4626 Thermal Barrier Leak Isol. IB 3 5021 B3 BC 3 GT SA NO FO (NST) RR52 --- --- FV-4627 Thermal Barrier Leak Isol. IB 3 5021 B3 BC 3 GT SA NO FO (NST) RR52 --- --- FV-4632 Thermal Barrier Leak Isol. IC 3 5021 E3 BC 3 GT SA NO FO (NST) RRS2 --- --- FV-4633 Thermal Barrier Leak Isol. 1C 3 5021 E3 BC 3 GT SA NO FC (NST) RR52 --- --- l FV-4638 Thermal Barrier Leak Isol. ID 3 5021 E6 BC 3 GT SA NO FO (NST) RR52 --- --- FV-4639 Thermal Barrier Leak Isol. 1D 3 5021 E6 BC 3 GT SA NO FO '(NST) RRS2 --- --- 43
+
Unit 1 IST Valve List Page 18 of-72' ' ' Component Cooling Vater - CC Rev. 6 l i NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O CC-0540 CCW from RCDT Hx 3 5021 D1 C 4 CK SA NO -- CV(DI) RRS1 --- --- i CC-0541 CCW from RCDT Hx 3 5021 D1 C 4 _ _CK SA NO -- CV(DI) PR51 --- --- ) 1 CC-0402 CCW Return from Excess LTDN Hx 3 5021 C1 C ' CK SA NO -- CV(DI) RR51 --- --- 1 CC-0763 CCW Return from Excess LTDN Hx 3 5021 C1 C 6 CK SAl NO -- CV(DI) RR51 --- --- 2 CC-0051 CCW RTN from Main Common Hdr 3 5020 D7 C 24- CK SA NO -- CV(DI) RR51 --- --- CC-0131 CCW RTN from Main Common Hdr 3 5020 C7 C 24 CK SA NO -- CV(DI) RR51 --- --- CC-0191 CCV RTN from Main Common Hdr 3 5020 B7 C 24 CK SA NO -- CV(DI) RR51 --- --- i F 4 44 i 1 _ _ _ . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ ._ _mm__-_ _-.m....... ...- ..m_. . . _ . _ . . . .._ .- -_..,....m,-.,..... , , . , . . < , m.. , ,,.~....--..~m., .-- - . . . , . . , - , m., ,
Unit 1 IST Valve List Page 19 of 72 Essential Chilled Water - CH Rev. 6 NOPJf . FAIL TEST ST i VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O TV-9476A EAB Cont. Rm. AHU TCV 3 V10002 F6 B 2 B AO NT FO Q,R,MT(NT) RR8 --- 2 TV-9476B EAB Cont. Rm. AHU Bypass 3 V10002 F6 B 2 B AO NT FC Q,R,MT(NT) RR8 2 --- TV-9477A EAB Main AHU TCV 3 V10002 C6 B 4 B AO NT FO Q,R,MT(NT) RR8 --- 2 t TV-9477B EAB Main AHU Bypass 3 V10002 C6 B 4 B AO NT FC Q,R,MT(NT) RR8 2 --- ' TV-9486A EAB Cont. Rm. AHU TCV 3 V10002 F4 B 2 B AO NT FO Q,R,MT(NT) RR8 --- 2 TV-9486B EAB Cont. Rm. AHU Bypass V10002 Q,R,MT(NT) 3 F4 B 2 B AO NT FC RR8 2 --- TV-9487A EAB Main AHU TCV 3 V10002 C4 B 4 B AO NT FO Q,R,MT(NT) RR8 --- 2 , TV-9487B EAB Main AHU Bypass 3 v10002 C4 B 4 B AO NT FC Q.R,MT(NT) RR8 2 --- , TV-9496A EAB Cont. Rm. AHU TCV 3 V10002 F1 B 2 B AO NT FO Q,R,MT(NT) RR8 --- 2 . Li TV-9496B EAB Cont. Rm. AHU Bypass 3 V10002 F1 B 2 B AO NT FC Q,R,MT(NT) RR8 2 --- TV-9497A EAB Main AHU TCV 3 V10002 C1 B 4 B AO NT FO Q,R,MT(NT) RR8 --- 2 TV-9497B EAB Main AHU Bypass 3 V10002 C1 B 4 8 AO NT FC Q,R,MT(NT) RR8 2 --- P I I
- 45 i
e t
,. ~ ~ . , _ . . . - . . . . _ - -.e...--.m4 .-.4,~,. . + . - . - . - ~ . . - . . - . - . ~ ~ . -m - . . ~ . - - ~_,- ~.- - . - - , . - - . ~ ~ - . . _ ~ . . - . - - . ~ . . . - - . _ _ _ _ - _ _ _ _ _ _ _ _ _ .
. - _ . . . .-= . a .. . - . .
4 Unit 1 IST Valve List Page 20 of 72 , Containment Hydrogen Monitoring - CM Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C 0
- FV-4135 CTMT Sample IB Isol. 2 200046 F4 A 1 GT SO NC FC Q,R,MT(NT) RR8 2 _2 4 LT -- --- ---
1 FV-4101 CTMT Sample OB Isol. 2 200046 F4 A 1 GT SO NC FC Q,R,MT(NT) RR8 2 2 LT -- --- --- 4 Q,R,MT(NT) FV-4127 CTMT Sample Return OB Isol. 2 200046 E4 A 1 GT SO NC FC RR8 2 2 LT -- --- --- FV-4128 CTMT Sample Return IB Isol. 2 Z00046 E5 A 1 GT SO NC FC Q,R,MT(NT) RR8 2 2 LT -- --- --- FV-4136 CTMT Sample IB Isol. 2 200046 D5 A 1 GT SO NC FC Q,R,MT(NT) RR8 2 2 LT -- --- --- FV-4104 CTMT Sample OB Isol. 2 Z00046 D4 A 1 GT SO NC FC Q,R,MT(NT) RR8 2 2 ! LT -- --- --- FV-4133 CTMT Sample Return OB Isol. 2 Z00046 C4 A 1 GT SO NC FC Q,R,MT(NT) RR8 2 2 LT -- --- --- FV-4134 CTMT Sample Ret ~2rn IB Isol. 2 Z00046 C5 A 1 GT SO NC FC Q,R,MT(NT) RR8 2 2 LT -- --- --- 46 .---- ---- _ _ - - - - - _ .---.-__--a .a -..s-- ---- -- - - - - - - - - - - - - - - - - - - - + e .--w-----,- ---se + -, . --.--s ,-..-..e a ---.m-e- --w- - - _ _ - --
i Unit 1 IST Valve List Page 21 of 72-Containment Hydrogen Monitoring - CM Rev. 6 , NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. PCS. REQUIREMENT RR/C C 0 FV-4100 CTMT Sample Pt. I 2 200046 G6 B 1 GT SO NC FC Q,R,MT(NT) RR8 2 2 i FV-4124 CTMT Sample Pt. 3 2 200046 F6 B 1 GT SO NC FC Q,R,MT(NT) RR8 2 2 FV-4125 CTMT Sample Pt. 5 2 200046 F6 E 1 GT SO NC FC Q,R,MT(NT) RR8 2 2 } FV-4126 CTMT Sample Pt. 6 2 200046 E6 B 1 GT SO NC FC Q,R,MT(NT) RR8 2 2 FV-4103 CTMT Sample Pt. 2 2 200046 E6 B 1 GT SO NC FC Q,R,MT(NT) RR8 2 2 FV-4129 CTMT Sample Pt. 4 2 200046 D6 B 1 GT SO NC FC Q,R,MT(NT) RR8 2 2 FV-4130 CTMT Sample Pt. 7 2 200046 D6 B 1 GT SO NC FC Q,R,MT(NT) RR8 2 '2 '. FV-4131 CTMT Sample Pt. 8 2 Z00046 C6 B 1 GT SO NC FC Q,R,MT(NT) RR8 2 2 s I s 47 m_-_ m_..m_m._-- ;______m m_m____a____m_ .y-_.r .m _ _ , -.-- w ,, + c- w w . w r,-w .cwi.. ,iw -- vv ..- ,,,. . . . .-- .-- ## _,4 . m , e---,, . .w,,-e, n.c. , ,w - , , , , ,
Unit 1 IST Valve List Page 22 of 72 , Containment Spray - CS Rev. 6. .; I NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O MOV-0001A CS Pump 1A Disch. OB Isol. 2 F05037 G5 A 8 GT MO NC FAI Q,R,MT -- 15 10 LT -- --- --- ! MOV-0001B CS Pump 1B Disch. OB Isol. 2 F05037 E5 A 8 GT MO NC FAI Q,R,MT -- 15 10 i LT ' -- --- --- I MOV-0001C CS Pump IC Disch. OB Isol. 2 F05037 C5 A 8 GT MO NC FAI Q,R,MT -. 15 10 i LT -- --- ---
- -t i
CS-0002 CS Pump 1A Disch. IB Check 2 F05037 G7 AC 8 CK SA NC -- CV(DI) RR12 --- --- s LT -- --- --- CS-0004 CS Pump 1B Disch. IB Check 2 F05037 E8 AC 8 CK SA NC -- CV(DI) RR12 --- --- l LT -- --- --- ,1 CS-0005 CS Pump IB Disch.'IB Check 2 F05037 D8 AC 8 CK SA NC -- CV(DI) RR12' --- --- LT -- --- --- i . CS-0006 CS Pump'1C Disch. IB Check 2 F05037 C7 AC 8 CK SA NC -- CV(DI) RR12 --- --- LT -- --- --- i 48 i _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _____. _ _ _ _ _ _ _ _ _ _ m __ _ __-.m .- _ _ . . . . , - . . - . . .. , , . . . m... . .. .
t Unit 1 IST Valve List Page 23 of 72 Chemical and Volume Control - CV Rev. 6 NORM. FAIL TEST ST ~ VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C d~ RR2,13 MOV-0033A RCP 1A Seal Injection OB Isol. 2 F05005 C8 A 2 D MO NO FAI Q(CS),R,UT 10 --- LT -- ~~- --- RR2,13 MOV-0033B RCP IB Seal Injection OB Isol. 2 F05005 C8 A 2 D MO NO FAI Q(CS),R,MT 10 --- LT -- --- --- RR2,13
- MOV-0033C RCP IC Seal Injection OB Isol. 2 F05005 C8 A 2 D MO NO FAI Q(CS),R,MT 10 --- ;
LT -- --- --- RR2,13 MOV-0033D RCP 1D Seal Injection OB Isol. 2 F05005 C8 A 2 D MO NO FAI Q(CS),R,MT 10 --- LT -- --- --- CV-0034A RCP 1A Seal Injection IB Check 2 F05005 C8 AC 2 CK SA NO -- CV(RR) RR10 --- --- LT -- --- --- t CV-0034B RCP IB Seal Injection IB Check 2 F05005 C8 AC 2 CK SA NO -- CV(RR) RRIO --- --- LT -- --- --- CV-0034C RCP IC Seal Injection IB Check 2 F05005 C8 AC 2 CK SA NO - - - CV(RR) RRIO --- --- LT -- --- --- l CV-0034D RCP ID Seal Injection IB Check 2 F05005 C8 AC 2 CK SA NO -- CV(RR) RR10 --- --- LT -- --- --- 49 l-1 _ _ _ _ _ _ _ _ _ . _ _ . _ _ _ _ _ _ _ . + _ _ _ _ _ _ - - - _ - _ <__---ev- - _ _ . _ _t - - ~ . . e e c,.,..-%. * - ~ - - - - . __ .-..*--~1- ,--.._ __ __ - _ _ _ > . _ _ _ _ _ _ _ _ _ - - .
. . .. - - - . . . =_ - .
f Unit 1 IST Valve List Page 24 of 72 Chemical and Volume Control - CV Rev. 6 l NORM. FAIL TEST ST g VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYr_p CT POS. POS. REQUIREMENT R RC C O ! CV-0078 RCP Seal Inj. Return IB Ck. 2 F05003 F3 AC .75 CK SA NC -- CV(RR) C5 --- --- LT -- --- --- RR2,13, MOV-0077 RCP Seal Inj. Return IB Isol. 2 F05005 F3 A 2 D MO NO FAI Q(CS),R,MT 10 --- LT -- --- --- RR2,13, MOV-0079 RCP Seal Inj. Return OB Isol. 2 F05005 F3 A 2 D MO NO FAI Q(CS),R,MT 10 --- LT -- --- ---- RR2,39, LCV-0465 Letdown Isolation 1 F05005 H8 B 4 GT MO NO FAI Q(CS),R,MT 15 --- RR2,39 LCV-0468 Letdown Isolation 1 F05005 H7 B 4 GT MO NO FAI Q(CS),R,MT 15 --- CV-0022 Letdown IB Check 2 F05005 H3 AC .75 CK SA NC -- CV(RR) C5 --- --- LT -- --- --- RR2,40 l MOV-0023 Letdown IB Isolation 2 F05005 H3 A 4 GT MO NO FAI Q(CS),R,MT 9 --- e l LT -- --- --- l RR2,40 MOV-0024 Letdown OB Isolation 2 F05005 H3 A 4 GT MO NO FAI Q(CS),R,MT 15 --- i l LT -- --- ---
'r I 50 l
l l - - - - - - . . . - - - . .. - ,.. _ . . . . . . . - . . . - - ..--. , _. . .. . -.- --. - = . - .. . . - . . -. , ...
Unit 1 IST Valve List Page 25 of~72 Chemical and Volume Control - CV Rev. 6 I NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C 0 t CV-0157 RC Purification OB Isolation 2 F05006 F2 A 4 GT M NC -- Q(NA) C4 --- --- LT -- --- --- 4 CV-0158 RC Purification IB Check 2 F05006 F2 AC 4 CK SA NC -- CV(RR) C5 --- --- 1 ) LT -- --- --- i RR2,14 MOV-0113A VCT Outlet Valve 2 F05007 E4 B 6 GT MO NO FAI Q(CS),R,MT_ 15 --- RR2,14 MOV-0112B VCT Outlet Valve 2 F05007 E4 B 6 GT MO NO FAI Q(CS),R,MT 16 --- , RR2,15 ! CV-0224 RVST to Chg. Pump Suction 2 F05007 C3 C 6 CK SA NC -- CV(CS) --- --- RR2,15 , MOV-0113B RVST to Chg. Pump Suction 2 F05007 C4 B 6 GT MO NC FAI Q(CS),R.MT --- 16 ' RR2,15 MOV-0112C RVST to Chg. Pump Suction 2 F05007 C4 B' 6 GT MO NC FAI Q(CS),R,MT- --- 16 CV-235A Cent. Chg. Pp. lA Disch. Ck. 2 F05007 B6 C 3 CK SA NC -- CV -- --- --- CV-235B Cent. Chg. Pp. IB Disch. Ck. 2 F05007 D6 C 3 CK SA NC -- CV -- --- --- 51-
Unit 1 IST Valve List Page 26 of 72' Chemical and Volume Control - CV Rev, 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C 0 CV-234A Cent. Chg. Pp. lA Recire. Ck. 2 F05007 C6 C 2 CK SA NC -- CV -- --- --- CV-234B Cent. Chg. Pp. IB Recire. Ck. 2 F05007 D6 C 2 CK SA NC -- CV -- --- --- FCV-0201 Cent. Chg. Pp. lA Recire. 2 F05007 C6 B 2 GL AO NC FO Q,R,MT -- --- 14 FCV-0202 Cent. Chg. Pp. 1B Recire. 2 F05007 D6 B 2 GL AO NC FO Q,R,MT -- --- 12 RR2,16 FCV-0205 Charging Flow Control Valve 2 F05007 E7 B 3 GL AO NT FO Q(CS),R,MT --- 8 RR2,17 MOV-0025 Charging OB Isolation 2 F05005 G3 A 4 GT MO NO FAI Q(CS),R,MT 15 --- , LT -- --- --- CV-0026 Charging IB Check 2 F05005 G3 AC 4 CK SA NO -- CV(RR) RR10 --- --- LT -- --- --- RR2,41 CV-0001 Normal Charging Check 1 F05005 G8 C 4 CK SA NO -- CV(CS) --- --- , RR2,41 CV-0002 Normal Charging Check 1 F05005 G8 C 4 CK ' SA NO -- CV(CS) --- --- 52 ___ __m m_ _ _ _ _ _ _ _ - _ - - - -
.__..cw...._m. t.- . _.m .+ ,,%- .,e .-..mwe w a+. ..m a v..e. .,.,....w..... ,..-.,.,g._.w.%..
Unit-1 IST Valve List Page 27 of 72 Chemical and Volume Control - CV Rev. 6 > NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O RR2,41 , CV-0004 l Alternate Charging Check i F05005 F8 C 4 CK SA NC -- CV(CS) --- --- RR2,41 CV-0005 Alternate Charging Check i F05005 F8 C 4 CK SA NC -- CV(CS) --- --- RR2,18 LV-3119 Aux. Press. Spray Control Vl's. 1 F05005 F7 B 2 GL AO NC FC Q(CS),R,MT 4 13 RR2,18 CV-0009 Aux. Press. Spray Check 1 F05005 F8 C 2 CK SA NC -- CV(CS) --- --- RR2,19 ; CV-0334 Boric Acid Gravity Feed Check 3 F05009 D3 C 3 CK SA NC -- CV(CS) --- --- t Boric Acid Trans. Pump CV-0338 1A Disch. Check 3 F05009 D6 C 4 CK SA NC -- CV --- --- Boric Acid Trans. Pump CV-0349 IB Disch. Check 3 F05009 C6 C 4 CK SA NC -- CV --- --- Boric Acid Trans. Pump CV-0351 1A Recire. Check 3 F05009 E6 C .75 CK SA NC -- CV -- --- --- Boric Acid Trans. Pump CV-0346 IB Recire. Check 3 F05009 D5 C .75 CK SA NC -- CV -- --- --- Boric 4cid Trans. To MOV-0218 Chg. Fump Suction 2 F05007 B3 B 4 GT MO NC FAI Q,R,MT -- --- 12 Boric Acid Trans. To RR2,19 CV-0217 Chg. Pump Suction 2 F05007 B3 C 4 CK SA NC -- CV(CS) --- --- t 53
Unit 1 IST Valve List Page 28 of 72 Chemical and Volume Control - CV Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C 0 CV-0670 Chg. Pump Disch. Check 2 F05007 D6 C 4 CK SA NO -- CV -- --- --- , i RR2,41 MOV-0003 Normal Charging Isolation 2 F05005 G7 B 4 GT MO NO FAI Q(CS),R,MT 11 12 RR2,41 MOV-0006 Alternate Charging Isolation 2 F05005 G7 B 4 GT MO NC FAI Q(CS),R,MT 12 12 Letdown Flow Orifice Q,(CS),R RR2,8, FV-00ll Header Isolation 2 F05005 G5 B 3 GL A0 NO FC MT, (NT) 39- 2 --- MOV-0082 Excess Letdown Isolation 1 F05005 F5 B 2 D MO NC FAI Q,R,MT -- 15 --- MOV-0083 Excess Letdown Isolation 1 F05005 F5 B 2 D MO NC FAI Q,R,MT -- 14 --- l
- MOV-8377A CCP.1A Discharge Isolation 2 F05007 D6 B 3 GT MO NO FAI Q,R,MT --
16 16 MOV-8377B CCP 1B Discharge Isolation 2 F05007 C6 B 3 GT MO NO FAI Q,R,MT -- 15 16 MOV-8348 CCP 1A to Seal Water Isolation 2 F05007 B6 B 2 GL MO NC FAI Q,R,MT -- 12 --- 54 - i
Unit 1 IST Valve List Page 29 of'72 Chemical and Volume Control - CV Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION- CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O RR2,19 CV-0639 Manual Alternate Borate Check 2 5007 E4 C 2 CK SA NC -- CV(CS) --- --- CV-0671 Charging Header Check 2 5007 B7 C 2 CK SA NO -- CV --- --- i CV-0206 CCP IB to Seal Water Isolation 2 5007 D6 B 1 GL SO NC FC Q,R,MT -- 49 55 CV-0036A RCP 1A Seal Inj Check IMB 1 5005 B7 C 2 CK SO NO -- CV(DI) RR51 --- --- CV-0037A RCP 1 A Seal Inj Check IMB 1 5005 B7 C 2 CK SO NO -- CV(DI) 'RR51 --- --- [ CV-0036B RCP IB Seal Inj Check IMB 1 5005 B7 C 2 CK SO NO -- CV(DI) RR51 --- --- 1 1 CV-0037B RCP IB Seal Inj Check IMB 1 5005 B7 C 2 CK SO NO -- CV(DI) RR51 --- --- CV-0036C RCP IC Seal Inj Check IMB 1 5005 B7 C 2 CK SO NO --
.CV(DI) RR51 --- ---
CV-0037C RCP IC Seal Inj Check IMB 1 5005 B7 C 2 CK SO NO -- CV(DI) RR51 --- --- CV-0036D RCP ID Seal Inj Check IMB 1 5005 B7 C 2 CK SO NO -- CV(DI) RR51 --- --- CV-0037D RCP ID Seal Inj Check IMB 1 5005- B7 C 2 CK SO NO -- CV(DI) RR51 --- --- i .i 4 FV-8400A Cond BA Supp to POLG Domin 3 5009 D8 B 2 GL AO NC FO Q,R,MT -- 5 5 i FV-8400B Cond BA Supp to POLG Demin 3 5009 - D8 B 2 GL AO NC FO Q,R,MT -- 4 5 L 55 i
i Unit 1 IST Valve List- Page 30 of 72 + Diesel Generator Fuel Oil - DO Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O-DO-0056 F.O. Drain Tank Recirc to #11 3 0045 F6 C 1 CK SA NO -- CV(ATM) RR53 --- ---
- DO-0062 F.O. Drain Tank Recirc to #12 3 0045 F4 C 1 CK SA NO --
CV(ATM) RR53 --- --- DO-0068 F.O. Drain Tank Recire to #13 3 0045 F1 C 1 CK SA NO -- CV(ATM) RR53 --- --- DO-0126 STBY DG #11 FO RTN CHK to Fost 3 0045 F6 C 1 CK SA NO -- CV(ATM) RRS3 --- --- DO-0127 STBY DG #11 FO RTN CHK to Fost 3 0045 F4 C 1 CK SA NO -- CV(ATM) RR53 --- --- DO-0128 STBY DG #11 FO RTN CHK to Fost 3 0045' F1 C 1 CK SA NO -- CV(ATM) RR53 --- --- 56
... - _ . - - _ _ _ . . . _ . . . . . _ . . - . . . - _ . ~ . . . _ . _ . - - . . _ . _ . _ . . . _ . . _ . .-- . _ , _ . - . , . - - . _ _ . . , . . _ _ . . , . - - . . . _ - , _ - . .,_-._---.-_.-.._-_2... . . . _ . _ _ . _ _ _ . . _ . _
Unit 1 IST Valve List Page 31 of 72 Demineralized Water - DV Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C 0 DW-0501 DV To CTMT OB Isolation 2 705034 F4 A 2 D M NC -- Q(NA) C4 --- --- LT -- --- --- DW-0502 DW To CTMT IB Check 2 F05034 F3 AC 2 CK SA NC -- CV(RR) C5 --- --- LT -- --- --- i
.l 57 i . . . , _ . . , . . . . . . . _ - . . , _ . . . . . . _m... . - . _ . . . - . _ . _ , . . , . - . . . . . - . . . , _ . . . . . . . - _ , . . _ , . , , , , . . , _ . . . . . . , _ . . _ . _ _ . . - . . . . . . _ . . . . _ _ _ . _ . _ _ _ _ . . . _ _ _ _ _ _ _ _ _
Unit 1 IST Valve List Page 32_of 72 4 Radioactive Vents and Drains - ED Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTIO 4 CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C 'O n r MOV-0064 CTMT Sump Disch. IB Isol. 2 F05030 G7 A 3 GT MO NO FA I Q,R.MT -- 10 --- LT -- --- --- FV-7800 CTMT Sump Disch. OB Isol. 2 F05030 G6 A 3 GT A0 NO FC Q,R,MT -- 10 --- LT -- --- --- , 4 58
. . . _ _ . , _ _ . . - , . , - - -.. --. - . . _ _ . - _ . . _ - . . _ . . ,_ - . _ _ . - . . . ~ . . . - -.u -_ . . . _ . - . - _ . - . - - - . _ . . - _ _ _ _ .- _ - - . _ - . - - - . _ - _ - -
Unit 1 IST valve List Page 33 of 72 Essential Cooling Water - EV Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O ! EW-0006 ECW Pump 1A Disch. Check 3 F05038 H4 C 30 CK SA NO -- CV -- --- --- l EU-0042 ECW Pump 1B Disch. Check 3 F05038 E4 C 30 CK SA NO -- CV -- --- --- EW-0079 ECW Pump IC Disch. Check 3 F05038 C4 C 30 CK SA NO -- CV -- --- --- MOV-0121 ECW Pump 1A Disch. Isolation 3 F05038 H4 B 30 B MO NO FAI Q,R.HT -- ---
~ 15 MOV-0137- ECW Pump 1B Disch. Isolation 3 F05038 E4 B 30 B MO NO FAI Q,R,MT -- ---
15 MOV-0151 ECW Pump IC Disch. Isolation 3 F05038 C4 B 30 B MO NO FAI Q,R,MT -- --- 15 ECW Screen Wash Pump EW-0253 1A Discharge Check 3 F05039 D7 C 3 CK SA NO -- CV -- --- --- ECW Screen Wash Pump EW-0254 IB Discharge Check 3 F05039 D5 C 3 CK SA NO -- CV -- --- --- ECW Screen Wash Pump EW-0255 1C Discharge Check 3 F05039 D2 C 3 CK SA NO -- CV -- --- --- ECW Screen Wash Pump ! FV-6914 1A Discharge Isolation 3 F05039 D7 B 3 GL AO NO FO Q,R,MT -- --- 5 ECW Screen Wash Pump FV-6924 IB Discharge Isolation 3 F05039 D5 B 3 GL AO NO FO Q,R,MT -- --- 6 ECW Screen Wash Pump . FV-6934 1C Discharge Isolation 3 F05039 D3 B 3 GL AO NO FO Q,R,MT -- --- 5 59 e.--g-r . ..-.-.ewm,..-r-e.-a. ..%,,,-a -,..-,r. :c. - . . . ,,m,- , . 2 .e ,w.. -,y , .- o..,c -c., -,.,,-,..,,.e. 6,.,-w,-.,,. ,,w., ..-,we- -,-,.<,-.g . . . . ,. ,,o w+, ,...,-%-%,..,,,,.-w.ww.e...
Unit 1 IST Valve List Page 34 of 72 L Essential Cooling Water - EV Rev. 6 NORM. FAIL TEST ST , VALVE ID VALVE FUNCTION CL P&lD GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O ECW Loop A to Essential EW-0262 CHW Chillers 3 F05038 H6 C 14 CK SA NO -- CV -- --- --- ECW Loop B to Essential EW-0263 CHW Chillers 3 F05038 F6 C 14 CK SA NO -- CV -- --- --- ECW Loop C to Essential EW-0264 CHW Chillers 3 F05038 C6 C 14 CK SA NO -- CV -- --- --- FV-6935 ECW Loop A Drain to ECW Sump 3 F05038 F7 B 4 GT AO NO FC Q,R,MT -- 11 --- Fv-6936 ECW Loop B Drain to ECW Sump 3 F05038 C7 B 4 GT AO NO FC Q,R,MT -- 12 --- $ FV-6937 ECW Loop C Drain to ECW Sump 3 F05038 A7 B 4 GT AO NO FC Q,R,MT -- 8 --- , ECW Self-Cleaning Strainer EW-0403 Emergency Backflush Check 3 5038 G4 C 6 CK SA NC -- CV -- -- --- ECW Self-Cleaning Strainer EW-0404 Emergency Backflush Check 3 5038 E4 C 6 CK SA NC -- CV -- --- --- ECW Self Cleaning Strainer ; EW-0405 Emergency Backflush Check 3 5038 B4 C 6 CK SA NC -- CV EW-0370A ECW Pump 1A Discharge Vent 3 5038 G4 C 3 CK SA NO -- CV(DI) RR51 --- --- i l EW-0370B ECW Pump 1B Discharge Vent 3 5038 E4 C 3 CK SA NO -- CV(DI) RR51 --- --- I EW-0370C ECW Pump IC Discharge Vent 3 5038 B4 C 3 CK SA NO -- CV(DI) RR51" --- --- t ECW Self Cleaning Strainer ; EW-0277 Emergency Backflush 3 5038 G4 B e M M NC FAI MS -- --- --- ECW Self Cleaning Strainer ! EW-0278 Emergency Backflush 3 5038 E4 B 6 M M NC FAI MS -- --- --- l ECW Self Cleaning Strainer , EW-0279 Emergency Backflush 3 5038 B4 B 6 M M NC FAI MS -- --- --- 60
'I
i. l Unit 1 IST Valve List Page'35 of 72 Spent Fuel Pool Cooling and Cleanup System - FC Rev. 6 r NORM. FAIL TEST ST VALVE-ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C 0 In CTMT Spent Fuel XFC-0006C Cooling IB Isolation 2 F05028 B5 A 10 GT M NC -- Q(NA) C4 --- --- i LT -- --- --- In CTMI Spent Fuel XFC-0007C Cooling _OB Isolation 2 F05028 B4 A 10 GT M NC -- Q(NA) C4 --- --- LT -- --- --- In CTMT-Spent Fuel XFC-0013E Cooling OB Isolation 2 F05028 B6 A 10 GT M NC -- Q(NA) C4 --- --- LT -- --- --- In CTMT Spent Fuel XFC-0013F Cooling IB Isolation 2 F05028 B6 A 10 GT M NC -- Q(NA) C4 --- --- LT -- --- --- 3 In CTMT Refueling-XFC-0050 Cavity IB Isolation 2 F05028 B6 A 3 GT M NC -- Q(NA) C4 --- --- LT -- --- --- i 61'- jt t
O - - - - T S 0 - - - 2 C 1 - - - 7 f C o / - - 5 - 6 R - - 0 - 36 R e . T gv N ae E PR M T ) E M, R TR T R T SI R, L ( L EU V TQ Q C E R L . I I S A - AO F - FP M . RS C C OO N N NP T O A C M S A E P T K Y G C T E t P Z s F I 6 6 i S L - T C e A A A l v no C a i C 8 8 V tc G E E 2 T e t 6 S o 7 7 I r D 4 4 P I 0 0 1 & 5 5 e P 0 0 t r F F i i n U F L 2 2 C l l o o s s I I B B O I N O T T I M M T T T C C C N U o o F t t E , . V t t L o o A r r V P P e e r r i i F F D 6 I 5 3 7 4 E 0 9 V - 0 L V - A O P V M F
m Unit 1 IST Valve List Page 37 of 72 i Feedwater - FW Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O RR2,20 FV-7141 FWIV 2 F00063 G8 B 18 GT HG NO FC Q(CSP),R,MT 10 --- RR2,20 FV-7142 FWIV 2 F00063 G6 B 18 GT HO NO FC Q(CSP),R,MT 10- --- RR2,20 FV-7143 FWIV 2 F00063 G4 B 18 GT HO NO FC Q(CSP),R,MT 10 --- RR2,20 FV-7144 FWIV 2 F00063 G2 B 18 GT HO NO FC Q(CSP),R,MT 10 --- ; FV-7148A FWIV Bypass 2 F00063 G7 B 3 GL AO NC FC Q,R,MT -- 5 --- FV-7147A FWIV Bypass 2 F00063 G5 B 3 GL AO NC FC Q,R,MT -- 5 ---
.t FV-7146A FWIV Bypass 2 F00063- G3 B 3 GL AO NC FC Q,R,MT --
5 ---
- FV-7145A FWIV Bypass 2 F00063 G1 B 3 GL AO NC FC Q,R,MT --
5 --- RR2,42 FV-7189 FW to AF Warm-up 2 F00063 F8 B 3 GL AO NC FC Q(CS),R,MT' 5 --- RR2,42 , F00063 Q(CS),R,MT
~
FV-7190__ FW to AF Warm-up 2 F6 B 3 GL AO NC FC 5 --- RR2,42 FV-7191 FW to AF Warm-up 2 F00063 F4 B 3 GL AO NC FC Q(CS)',R,MT 5 --- RR2,42 FV-7192 FW to AF Warm-up 2 F00063- F2 B 3 GL AO NC FC Q(CS),R,MT 5 --- 1 63
Unit 1 IST Valve List- Page 38 of 72 Feedwater - FW Rev. 6 i NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O , RR2,21 9 FCV-0551 FW Regulator Valve NS F00063 D8 B 16 A AO NT FC Q(CS),R,MT 5 --- RR2,21 FCV-0552 FW Regulator Valve NS F00063 D6 B 16 A A0 NT FC Q(CS),R,MT 5 --- RR2,21 FCV-0553 FW Regulator Valve NS F00063 D4 B 16 A A0 NT FC Q(CS),R,MT 5 --- RR2,21 , FCV-0554 FW Regulator Valve NS F00063 D2 B 16 A AO NT FC Q(CS),R,MT 5 --- 1 RR2,22 FV-7151 FW Regulator Bypass NS F00063 D7 B 4 GL AO NC FC Q(CS),R,MT 4 --- RR2,22 FV-7152 FW Regulator Bypass NS F00063 D5 B 4 GL AO NC FC Q(CS),R,MT 4 --- . RR2,22 FV-7153 FW Regulator Bypass NS F00063 D3 B 4 GL AO NC FC Q(CS),R,MT '4 --- RR2,22 FV-7154 FW Regulator Bypass NS F00063 Di B 4 GL AO NC FC- Q(CS),R MT 4 --- L s t 64-
Unit 1 IST Valve List Page 39 of 72 Reactor Containment Bitilding Purge - MC Rev. 6 NORM. FAITI TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS.} REQUIREMENT RR/C C O RR2,23 MOV-0007 Normal Purge Supply OB Isol. 2 V00018 G3 A 48 B MO NC FAI Q(CS),R,MT 60 --- LT(CP) -- --- --- RR2,23 MOV-0008 Normal Purge Supply IB Isol. 2 V00018 G2 A 48 B MO NC FAI Q(CS),R.MT 60 --- LT(CP) -- --- --- RR2,23 MOV-0009 Normal Purge Exhaust IB Isol. 2 V00018 C7 A- 48 B MO NC FAI Q(CS),R,MT 60 --- i LT(CP) -- --- --- RR2,23 MOV-0010 Normal Purge Exhaust OB Isol. 2 V00018 C6 A 48 B MO NC FAI Q(CS),R,MT 60 --- LT(CP) -- --- --- t Supplementary Purge RR2 FV-9776 Supply OB'Isol. 2 V00019 F4 A 18 B AO NC FC Q,R,MT 5 --- LT(CP) -- --- --- Supplementary Purge RR2 MOV-0003 Supply IB Isol. 2 V00019 F3 A 18 B MO NC FAI Q,R,hr 10 --- LT(CP) -- --- --- i 65 I 4
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e- +--rw.3%v ,# ,,. . .,,# w --v- + , . . . v-- .. .www v. sv,ve., v. ,r-,,,... -,,,,+v-.x .m wa .-
- Unit 1 IST Valve List Page 40 of 72 Reactor Containment Building Purge - HC Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C 0 Supplementary Purge RR2 MOV-0005 Exhaust IB Isol. 2 V00019 C7 A 18 B MO NC FAI Q,R,MT 10 ---
LT(CP) -- --- --- Supplementary Purge RR2 FV-9777 Exhaust OB Isol. 2 V00019 C6 A 18 B AO NC FC Q,R,MT 5 --- LT(CP) -- --- --- T L T a d 66
..._.- . _ . . . ~ . . . . . . _ _ _ - , . _ _ . . _ . - _ . . . _ . _ . , . . . . _ - . . , . . _ - , . - - . . - , , . . _ _ . - - . . . . _ - . - . . ~ , . . . , , . . . . . . . _ _ _ . , -__ _ . . . . . - . . . . . , _ .
Unit 1 IST Valve List .Page 41 of 72 ; Instrument Air - IA Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O IA-0541 Inst. Air to CTMT IB Check 2 F05040 D4 AC 2 CK SA NO -- CV(RR) RR10' --- --- LT -- --- --- Q(CS),R,MT RR2,8, FV-8565 Inst. Air to CTMT OB Isol. 2 F05040 D4 A 2 BL A0 NO FC (NT) 25 2 --- LT -- --- --- l t i e k i 9 67 i
. . ~ . , - - . - . . - . . - - . - - - - . . - - , - - - - . . . , . . .- . . ~ . . - - . , . ~ . . . - . . - . ,, - . . . . . - .
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Unit 1 IST Valve List Page 42 of 72 Main Steam - MS Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O - RR2 c PV-7411 Main Steam Line 1 Porv 2 F00016 H6 B 8x10 GT HO NC FC Q, R, MT 34 37 RR2 PV-7421 Main Steam Line 2 Porv 2 F00016 F6 B 8x10 GT HO NC FC Q, R. MT 29 30 RR2 PV-7431 Main Steam Line 3 Porv 2 F00016 E6 B 8x10 GT HO NC FC Q , R , MT 37 41 RR2 PV-7441 Main Steam Line 4 Porv 2 F00016 C6 B 8x10 GT HO NC FC Q, R, MT 33 35 PSV-7410 Main Steam Line 1 Safety 2 F00016 H6 C 6x10 PR SA NC -- SRV -- --- --- PSV-7410A Main Steam Line 1 Safety 2 F00016 H6 C 6x10 PR SA NC -- SRV -- --- --- PSV-7410B Main Steam Line 1 Safety 2 F00016 H5 C 6x10 PR SA NC -- SRV -- --- ---
. PSV-7410C Main Steam Line 1 Safety 2 F00016 H5 C 6x10 PR SA NC --
SRV -- --- --- PSV-7410D Main Steam Line 1 Safety 2 F00016 H5 C 6x10 PR SA NC -- SRV -- --- --- l PSV-7420 Main Steam Line 2 Safety 2 F00016 F6 C 6x10 PR SA NC -- SRV -- --- --- PSV-7420A Main Steam Line 2 Safety 2 F00016 F6 C 6x10 PR SA NC -- SRV -- --- --- PSV-7420B Main Steam Line 2 Safety 2 F00016- F5 C 6x10 PR SA NC -- SRV -- --- --- PSV-7420C Main Steam Line 2 Safety 2 F00016 F5 C 6x10 PR SA NC -- SRV -- --- --- l PSV-7420D Main Steam Line 2 Safety 2 F00016 F5 C 6x10 PR SA NC -- SRV -- --- --- l 68 l m .-__.., e .-~ . v w.- ,, - ~ , -%i *et.-r -,v--- -.-e, ,*-,e4 *r, e
-w w e .- =+ w - * *-.v'e----sw'----<w---------,2 *A - - - - - - - - - - -
Unit 1 IST Valve List Page 43 of 72 'i Main Steam - MS Rev. 6 l NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O PSV-7430 Main Steam Line 3 Safety 2 F00016 E6 C 6x10 PR SA NC -- SRV -- --- --- PSV-7430A Main Steam Line 3 Safety 2 F00016 E6 C 6x10 PR SA NC -- SRV -- --- --- PSV-7430B Main Steam Line 3 Safety 2 F00016 E5 C 6x10 PR SA NC -- SRV -- --- --- PSV-7430C Main Steam Line 3 Safety 2 F00016 E5 C 6x10 PR SA NC -- SRV -- --- --- PSV-7430D Main Steam Line 3 Safety 2 F00016 E5 C 6x10 PR SA NC -- SRV -- --- --- o PSV-7440 Main Steam Line 4 Safety 2 F00016 C6 C 6x10 PR SA NC -- SRV -- --- --- PSV-7440A Main Steam Line 4 Safety 2 F00016 C6 C 6x10 PR SA NC -- SRV -- --- --- PSV-7440B Main Steam Line 4 Safety 2 F00016 CS C 6x10 PR SA NC -- SRV -- --- --- PSV-7440C Main Steam Line 4 Safety 2 F00016 C5 C 6x10 PR SA NC -- SRV -- --- --- PSV-7440D Main Steam Line 4 Safety 2 F00016 C5 C 6x10 PR SA NC -- SRV -- --- --- FV-7900A Main Steam Line 1 Drain 2 F00016 G4 B 2 GT SO NO FC Q,R,MT(NT) RR8 2 --- ! FV-7901A Main Steam Line 2 Drain 2 F00016 E4 B 2 GT SO NO FC Q,R,MT(NT) RR8 2 --- FV-7902A Main Steam Line 3 Drain 2 F00016 D4 B 2 GT SO NO FC Q,R,MT(NT) RR8 l 2 --- FV-7903A Main Steam Line 4 Drain 2 F00016 B4 B 2 GT SO NO FC Q,R,MT(NT) RR8 l 2 --- i 69 l t l
.~ . . . - - .- .
Unit 1 IST Valve List - Page 44 of 72 Main Steam - MS Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C 0 RR2,27 FSV-7414 MSIV 2 F00016 G4 B 30 GT AO NO FC Q(CSP),R.HT 5 --- RR2,27 FSV-7424 MSIV 2 F00016 F4 B 30 GT AO NO FC Q(CSP),R,MT 5 --- RR2,27 FSV-7434 MSIV 2 F00016 D4 B 30 GT AO NO FC Q(CSP),R,MT 5 --- RR2,27 FSV-7444 MSIV 2 F00016 C4 B 30 GT AO NO FC Q(CSP),R,MT -5 --- FV-7412 MSIV Bypass 2 F00016 G4 B 4 GT AO NC FC Q,R,MT -- 5 --- l FV-7422 MSIV Bypass 2 F00016 F4 B 4 GT AO NC FC Q,R,MT -- 5 ---
}
FV-7432 MSIV Bypass 2 F00016 D4 B 4 GT AO NC FC Q,R,MT -- 5 --- l FV-7442 MSIV Bypass 2 F00016 C4 B 4 GT AO NC FC Q,R,MT -- 5 --- I 70 < _ _ _ . _ _ . - . - _. . _ _ _ _ - - _ _ _ _ _ _ _ _ . ,-e- _ ~ .w 4%.'. v.-w--.-r- - - ,---,--4-w.r. . ---,-w,~v. ---w-e..- - - - -~em- --.,,-w- _s - r ,,%.- #.~. . . . . . - , , . . . . .
--s _. _ . . _
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-Unit 1 IST valve List Page 45 of 72.
Reactor Coolant Pump Oil Changing System - PO Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O PO-0203 RCP Oil Supply OB Isol. 2 F05042 E3 A 2 D M NC -- Q(NA) C4 --- --- LT ; PO-0204 RCP Oil Supply IB Isol. 2 F05042 E3 A 2 D M NC -- Q(NA) C4 --- --- LT -- --- --- f PO-0217 RCP Oil Drain IB Isol. 2 F05042 B3 A 2 D M NC -- Q(NA) C4 --- --- t LT -- --- --- PO-0218 RCP Oil Drain OB Isol. 2 F05042 B3 A 2 D M NC -- Q(NA) C4 --- --- LT -- --- ---
+
+
5 71
, +-P.es__ e *r .+-c-m-++w-*,en~m v erh r a te -9+e v= *=*-++%ee p1 m =-, isww iwr=w w m4 vet'-we w v ?----*+-s-me = s-ew e -
7 e 7 = * + = > *m,- - - - - - - -n ' - - - - - - - - -- - - - - - -
w Unit 1 IST valve List Page_46 of'72 Primary Plant Sampling - PS Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O_ FV-4450 Press. Vapor Sample IB Isol. 2 200045 G8 A 1 GT SO NC FC Q,R,MT(NT) RR8 2 --- LT -- --- --- FV-4452 Press. Vapor Sample OB Isol. 2 Z00045 G7 A 1 GL AO NC FC Q,R,MT --- 5 --- LT -- --- --- FV-4451 Press. Liquid Sample IB Isol. 2 Z00045 G8 A 1 GT SO NC FC Q,R,MT(NT) RR8 2 --- LT -- --- --- FV-4451B Press. Liquid Sample OB Isol. 2 200045 G7 A 1 GL AO NC FC Q,R,MT(NT) RR8 2 --- LT -- --- --- 72-
. . - _ _ _ _ _ - . ._ - - - -- -..-- - -..----..---. .~ - -
Unit 1 IST Valve List Page 47'of 72 Primary Plant Sampling - PS Rev. 6 NORM. FAIL TEST ST ' VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O FV-4454 RC Hot Leg #1 Sample IB Isol. 2 Z00045 F8 A 1 GT SO NC FC Q,R,MT(NT) RR8 2 --- LT -- --- --- FV-4455 RC Hot Leg #3 Sample IB Isol. 2 200045 E8 A 1 GT SO NC FC Q,R,MT(NT) RR8 2 --- LT -- --- --- f FV-4456 RC Hot Leg Sample OB Isol. 2 Z00045 F7 A 1 GL AO NC FC Q,R,MT -- 10 --- LT FV-4823 RHR Sample IB Isol. 2 200045 D8 A 1 GT SO NC FC Q,R,MT(NT) RR8 2 --- LT -- --- --- FV-4461 RHR Sample OB Isol. 2 Z00045 D7 A 1 GL AO NC FC Q,R,MT -- 5 --- LT- -- --- --- P b b I 73 _ .___=__. m____=____ m_- ____..m.=,.._.w....m
._ _..4_.-.- m_ __-..,_.--.._.._._.=,.,w..-e...,w-_,mmUim,- +s--,m,. . * , , , , . - + + , w. r . . . - . . . . _ . . - , . . ,,. r d . , , . , _ . . . . .- , - . . . . .
Unit 1 IST Valve List Page 48 of 72 Primary Plant Sampling - PS Rev- 6 NOM . FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C 0 FV-4824 SI Accum. Sample IB Isol. 2 200045 B8 A 1 GT SO NC FC Q,R,MT(NT) RR8 2 --- LT -- --- --- , FV-4466 SI Accum. Sample OB Isol. 2 Z00045 B7 A 1 GL AO NC FC Q,R,MT -- 5 --- i LT -- --- --- 4 e i 4 74 _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ . _ _ _ - _ . . , . . . _ _ . . . . _ . _ . _ . . . _ , . . - - . , - > . - ~ ~ . . _ _ _ . . - - - _ ..._....m , . . . . . , - . , . . , _ . . _ . . _ , , - . . . . , . _ , _ , . , _ , . . - . . . _ _ _ _
1 Unit 1 IST Valve List Page 49 of 72 Reactor Containment Building MVAC Radiation Monitoring - RA Rev.~ 6 t NORM. FAIL TEST ST-VALVE ID VALVE' FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O i MOV-0001 CTMT Rad. Mon. Inlet IB Isol. 2 V00017 G3 A 1 BL MO NO FAI Q,R,MT -- 10 --- LT -- --- --- , MOV-0003 CTMT Rad. Hon. Return IB Isol. 2 V00017 F3 A 1 BL MO NO FAI Q,R,MT -- 10 --- 1 LT -- --- --- i MOV-0004 CTMT Rad. Mon. Inlet OB Isol. 2 V00017 G3 A 1 BL MO NO FAI Q,R,MT -- 10 --- LT -- --- --- i MOV-0006 CTMT Rad. Mon. Return OB Isol. '2 V00017 F3 A 1 BL MO NO FAI Q,R,MT -- 10 --- 4 gis> sum e. amp en sh e.am ( l i
.75 . . ..-- - - . . . . , , , . - . . . - - , . . . . ..-,,.-.-.:.. ... . . . -, . . . . . . . . . . . _ ~ , - - -. ... . - . - . . . .
E Unit 1 IST valve List 'Page 50 of '72' " Reactor Coolant - RC Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O Q(CS) RR2,8 FV-3657A Inboard Reactor Head Vent 1 F05001 E3 A 1 GL SO NC FC R,MT(NT) CSJ 2 ---
.i LT(PO) C28 --- ---
Q(CS) RR2,8 FV-3657B Inboard Reactor Head Vent 1 F05001 D3 A' 1 GL SO NC FC R.MT(NT) CSJ-1 2 --- , LT(PO) C28 --- --- Q(CS) RR2.8 . FV-3658A Outboard Reactor Head Vent 1 F05001 E3 A 1 GL SO NC FC -R,MT(NT) CSJ-1 2 --- LT(PO) C28 --- --- Q(CS) RR2,8 FV-3658B Outboard Reactor Head Vert 1 F05001 D3 A 1 GL SO NC FC R.HT(NT) CSJ-1 2 --- l LT(PO) C28 --- --- RR2 HCV-0601 Reactor Head Vent Block Valve 2 F05001 E2 B 1 GL SO NC FC Q(CS)R,MT CSJ-1 9 10 RR2-HCV-0602 Reactor Head Vent Block Valve 2 F05001 D2 B 1 GL SO NC FC Q(CS)R,MT CSJ-1 11 10 PSV-3450 Pressurizer Safety 1 F05003 F7 C 6x8 PR SA NC -- SRV -- --- --- PSV-3451 Pressurizer Safety 1 F05003 F6 C 6x8 PR -SA NC -- SRV -- PSV-3452 Pressurizer Safety 1 F05003 F4 C 6x8 PR SA NC -- SRV -- --- --- 76
. - . . . - - - . ~ .. . . - . - - . . . . .. .- . - ~ , . . - - - ..-.. - .. . . .. ...-. .--- - --
. .= . . ..
Unit 1 IST Valve List Page 51 of 72 Reactor Coolant - RC Rev. 6 i NORM. FAIL TEST ST ; VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. FAIL REQUIREMENT RR/C C 0 MOV-0001A PORV Block Valve 1 F05003 D8 B 3 GT MO NO FAI Q,R,MT -- 14 15
- MOV-0001B PORV Block Valve 1 F05003 E8 B 3 GT MO NO FAI Q,R,MT --
15 14 1 RR2,29' PCV-0655A PORV 1 F05003 D8 A 3 GL SO NC FC Q(CS),R,MT --- 2 I LT(PO) C28 --- --- RR2,29 PCV-0656A PORV 1 F05003 E8 A 3 GL SO NC FC Q(CS),R,MT --- 2 l LT(PO) C28 --- --- FV-3652 Nitrogen to PRT OB Isol. 2 F05004 F3 A 1 BL AO NC FC Q,R,MT(NT) RR8 2 --- r LT -- --- --- FV-3653 Nitrogen to PRT IB Isol. 2 F05004 F4 A 1 GT SO NC FC Q,R,MT(NT) RRb 2 --- LT -- --- --- Reactor Makeup Water FV-3651 to PRT OB Isol. 2 F05004 E2 A 3 BL AO NC FC Q,R,MT -- 3 --- LT -- --- --- ' Reactor Makeup Water XRC-0046 to PRT IB Check 2 F05004 E4 AC 3 CK SA NO -- CV(RR) RR10 --- --- LT -- --- --- 77 , i
. . - _, ._ _ - . . , . . . . . ,. . _ , . _ _ r , . -.-s... .c,..-.. .,m-- . _ _ , . . . . . . . _ - _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _
Unit 1 IST Valve List Page 52 of 72'
- Reactor Head Degassing - RD Rev. 6 I
NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C 0 RD-0008 Degassing Line IB Isol. 2 F05046 E7 A 3 BL M NC -- Q(NA) C4 --- --- , LT -- --- --- RD-0010 Degassing Line OB Isol. 2 F05046 E7 A 3 BL M NC -- Q(NA) C4 --- --- LT -- --- --- + b 1 , 78 t 1 u-.,._....--,-._____...,.-...__--.a-_- . _ , , . , . . . . . - - _ , _ , - - - . . . . - . . . . _ - - , - . . . . - - . . . . _ . . - . . - . . . _ - - . . _ _ _ _ . . . . - _ . . - _ . . . . . . . . . . _ - .
. m, _. -. _. m . . . .
Unit 1 IST Valve List Page 53 of 72 Residual Heat Removal - RH Rev. 6 f NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O . RR2,30 MOV-0060A RHR Pump 1A IB Suction Isol. 1 F20000 B8 A 12 GT MO NC FAI Q(CS),R,MT 113 114 'I , LT(PIV) -- --- --- RR2,30 ! MOV-0060B RHR Pump IB IB Suction Isol. 1 F20000 D8 A 12 GT MO NC FAI Q(CS),R,MT 113 113 LT(PIV) -- --- --- i RR2,30 MOV-0060C RHR Pump IC IB Suction Isol. 1 F20000 G8 A 12 GT MO NC FAI Q(CS),R,MT 114 119 LT(PIV) -- --- --- RR2,30 MOV-0061A RHR Pump 1A OB Suction Isol. 1 F20000 B8 A 12 GT MO NC FAI Q(CS),R,MT 115 117 LT(PIV) -- --- --- t RR2,30 MOV-0061B RHR Pump 1B OB Suction Isol. 1 F20000 D8 A 12 GT MO NC FAI Q(CS),R,MT 111 112 LT(PIV) -- --- --- RR2,30 MOV-0061C RHR Pump IC OB Suction Isol. 1 F20000 G8 A 12' GT MO NC FAI Q(CS),R.HT 111 111 LT(PIV) -- --- --- t t RR2,31 3 XRH-0065A RHR Pump 1A Disch. Check 2 F20000 B6 C 8 CK -SA NC -- CV(CSP) --- --- RR2,31 XRH-0065B RHR Pump IB Disch. Check 2 F20000 D6 C 8 CK SA NC -- CV(CSP) --- --- RR2,31 XRH-0065C RHR Pump IC Disch. Check 2 F20000 G6 -C 8 CK SA NC -- CV(CSP) --- --- 79
e __. . . . ._ e . . . _ _. _ _ =- . _. . i Unit 1 IST Valve List Page 54 of 72 Residual Heat Removal - RH Rev. 6 i t NORM. FAIL TEST ST i VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O XRH-0063B RHR Pump IB to RWST IB Isol. 2 F20000 D6 A 8 GT M NC -- Q(NA) C4 --- --- LT -- --- --- i ! XRH-0064B RHR Pump IB to RWST OB Isol. 2 F20000 DS A 8 GT M NC -- Q(NA) C4 --- --- l LT -- --- --- XRH-0063C RHR Pump IC to RWST IB Isol. 2 F20000 F6 A 8 GT M NC -- Q(NA) C4 --- --- LT -- --- --- XRH-0064C RHR Pump IC to RWST OB Isol. 2 F20000 F5 A 8 GT M NC -- Q(NA) C4 --- --- LT -- --- --- l MOV-0067A RHR Pump 1A Recire. 2 F20000 A6 B 4 GT MO NC FAI Q,R MT -- 10 10 , MOV-0067B RHR Pump IB Recire. 2 F20000 C6 B 4 GT MO NC FAI Q,R,MT -- 11 11 MOV-0067C RHR Pump IC Recire. 2 F20000 F6 B 4 GT MO NC FAI Q,R,MT -- 10 10 XRH-0068A RHR Pump 1A Recire. Check 2 F20000 A6 C' 4 CK SA NC -- CV -- --- --- XRH-0068B RHR Pump 1B Recire. Check 2 F20000 C6 C 4 CK SA NC -- CV -- --- --- XRH-0068C RHR Pump IC Recire. Check 2 F20000 F6 C 4 CK SA NC -- CV -- --- --- 1 80 4 een ve t-ere w+ s* -,+gwag -wa-"sww te t+ w-=*e *+ M e ti v es< w e e**r m+P 1-mdetem me.-et*V- eider-- "**W--e '-eva- vmW'-'-imv - ' ' = - -
- 19v 2 4 't e i e -erM.== m- 4-meve.' >=Cwm-m*--e-=wta wer->-wwww*-rwer
Unit 1 IST valve List Page 55 of 72 Residual Heat Removal - RH Rev. 6 NORM. FAIL TEST ' ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O MOV-0019A RHR 1A to Hot Leg Inj ect ion 2 F20000 C3 B 8 GT MO NC FAI Q,R,MT -- 12 12 MOV-0019B RHR IB to Hot Leg Injection 2 F20000 E3 B 8 GT MO NC FAI Q,R,MT -- 12 13 MOV-0019C RHR IC to Hot Leg Inj ect ion 2 F20000 H3 B i8 GT MO NC FAI Q,R,MT -- 13 13 RR2,32 XRH-0020A RHR 1A to Hot Leg Check 1 F20000 C2 AC 8 CK SA NC -- CV(CS) --- --- LT(PIV) -- --- --- RR2,32 XRH-0020B RHR IB to Hot Leg Check 1 F20000 E2 AC 8 CK SA NC -- CV(CS) --- --- LT(PIV) -- --- --- l RR2,32 XRH-0020C RHR 1C to Hot Leg Check 1 F20000 G2 AC 8 CK SA NC -- CV(CS) --- --- LT(PIV) -- --- --- l 4 MOV-0031A RHR 1A to Cold Leg Injection 2 F20000 B3 B 8 GT MO NO FAI Q,R,MT -- 11 12 MOV-0031B RHR 1B to Cold Leg Injection 2 F20000 D3 B 8 GT MO NO FAI Q,R MT -- 12 '13 MOV-0031C RHR IC to Cold Leg Injection 2 F20000 G3 B 8 GT MO NO FAI Q,R,MT -- 12 12 81 _ _ _ _ _ _ _ _ . _ . _ _ _ _ _ _ _ - _ _ . _ - . . _.__-___._._.s. _ , . _._.___- . ._. , -
. __ - - _ - _ _ . - . _ , . .. m-4 Unit 1 IST Valve List Page 56 of 72 Residual Heat Removal - RH Rev. 6 NORM. FAIL TEST ST l
VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O RR2,32 XRH-0032A RHR 1A to Cold Leg Check 1 F20000 B2 AC 8 CK SA NC -- CV(CS) --- --- LT(PIV) -- --- --- i RR2,32 XRH-0032B RHR IB to Cold Leg Check 1 F20000 D2 AC 8 CK SA NC -- CV(CS) --- --- LT(PIV) -- --- --- RR2,32 XRH-0032C RHR IC to Cold Leg Check 1 F20000 G2 AC 8 CK SA NC -- CV(CS) --- --- LT(PIV) -- --- --- RR2,33 HCV-864 RHR 1A HTX Outlet 2 F20000 B4 B 8 B AO NC FO Q(CS),R,MT --- 14 ! RR2,33 HCV-865 RHR 1B HTX Outlet 2 F20000 D4 B 8 B AO NC FO Q(CS),R,MT --- 14 RR2,33 HCV-866 RHR IC HTX Outlet 2 F20000 G4 B B B AO NC FO Q(CS),R,MT --- 13 RR2,33 t l FCV-851 RHR 1A HTX Bypass 2 F20000 C5 B B B AO NC FC Q(CS),R,MT 13 --- RR2,33 FCV-852 RHR IB HTX Bypass 2 F20000 E5 B 8 B AO NC FC Q(CS),R,MT 15 --- RR2,33 FCV-853 RHR IC HTX Bypass 2 F20000 H5 B 8 B AO NC FC Q(CS),R,MT 13 --- MOV-0066A RHR 1A to CVCS Letdown 2 F20000 A4 B 4 GT MO NC FAI Q,R,MT -- 10 10 MOV-0066B RHR IB to CVCS Letdown 2 F20000 D2 B 4 GT MO NC FAI Q,R,MT -- 10 10 ) 82
, - - . - - - - . . . - . - - , - . . . , - . - - - - - . . _ - . . . - . ~ . . . - . - . . - , - - . - - , , , - ~ ~ . - , - - . . . . . , - - , . - , , . + . ~ -- -- - . . - ..-...c... ~ , ..-. ~ . ..,---
1 Unit 1 IST valve List Page 57.of 72 Residual Heat Removal - RH Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C 0 a RCP Seal Standpipe 1A to RH-0166 RHR Loop 1A 2 F20000 C5 AC . 75 CK SA NC -- CV(NA) C45 --- --- LT(PO) C45 --- --- RCP Seal Standpipe 1A to RH-0174 RHR Loop 1A 2 F20000 C5 AC . 75 CK SA NC -- CV(NA) C45 --- --- LT(PO) C45 --- --- RCP Seal Standpipe IB to RH-0168 RHR Loop 1B 2 F20000 F5 AC . 75 CK SA NC -- CV(NA) C45 --- --- LT(PO) C45 --- --- RCP Seal Standpipe IB to RH-0167 RHR Loop 1B 2 F20000 F5 AC . 75 CK SA NC -- CV(NA) C45 --- --- LT(PO) C45 --- --- RCP Seal Standpipe IC to RH-0170 RHR Loop IC 2 F20000 H5 AC . 75 CK SA NC -- CV(NA) C45 --- --- LT(PO) C45 --- --- RCP Seal Standpipe IC to RH-0169 RHR Loop IC 2 F20000 H5 AC . 75 CK SA NC -- CV(NA) C45 --- --- LT(PO) C45 --- --- l 83 8
- -_ -- m_---m_, __--.m.__-- _-m-....-,ee.- -
m w em w.sm., , , , ,--,w#,w .. # - . , , , - = e--.-,,.- & ,,-.,r ., .,.4,..w.,,,n m ,,,.w.,,,.g.,,, .. ,, ,, , , . , , ,.
., ,m,, y.#, ,, , . , , ,
Unit 1 IST Valve List Page 58 of 72 Reactor Makeup Vater - RM Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C Cf O_ FV-7659 RM to CVCS Blend Isol. 3 F05033 F7 B 4 GL AO NO FC Q,R,MT- -- 17 --- FV-7663 RM to CVCS Blend Isol. 3 F05033 F7 B 4 GL AO NO FC Q,R,MT -- 18 --- Pf-0003 RMVP 1A Discharge Check 3 F05033 F5 C 4 CK SA NO -- CV -- --- --- 4 RM-0010 RMWP IB Discharge Check 3 F05033 E5 C 4 CK SA NO -- CV -- --- --- RMWST RTN CHK from RE Cond RM-0013 Filter & VFCT 1A & IB 3 F05033 G5 C_ 2 CK SA NO -- CV(DI) -- --- --- 84 4
--___m__-__m.____._.__m_ _ _ _ . = - _ . . _ _ _ _ _ . . , - m-,_ __--v,--,._, , - ,. . . ., =o .,v,.- s e- ..-,..-.-.--ve,r.-,w.. . . , . . . ,-.4 ..%.. , , . . . . . _ _ . , ,% . , . . . . , , , _ . . . . . . m
Unit 1 IST Valve List Page 59 of 72 Service Air - SA Rev. 6 NOP3. FAIL TEST ST VALVE ID' VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O SA-0504 Service Air to CTMT OB Isol. 2 F05041 C4 A 2 BL M NC -- Q(NA) C4 --- --- LT -- --- --- SA-0505 Service Air to CTMT IB Check 2 F05041 D4 AC 2 CK SA NC -- CV(RR) C5 --- --- LT -- --- --- 85 L
- - - . . - _ . . _ - . _ _ ~ _ . ___._ _
- __mi.___._____,
Unit 1 IST Valve List Page 60 of 72 Steam Generator Blowdown - SB Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O FV-4189 SG 1A to Sec. Sampling Isol. 2 F20001 H5 B 1 GT SO NO FC Q,R,MT(NT) RR8 2 --- FV-4189A SG 1A to Sec. Sampling Isol. 2 F20001 H5 B 1 GT SO NO FC Q,R,MT(NT) RR8 2 --- FV-4188 SG IB to Sec. Sampling Isol. 2 F20001 HI B 1 GT SO NO FC Q,R,MT(NT) RR8 2 --- FV-4188A SG IB to Sec. Sampling Isol. 2 F20001 H1 B 1 GT SO NO FC Q,R,MT(NT) RR8 2 --- l FV-4187 SG IC to Sec. Sampling Isol. 2 F20001 D1 B 1 GT SO NO FC Q,R,MT(NT) RR8 2 --- 1 FV-4187A SG IC to Sec. Sampling Isol. 2 F20001 D1 B 1 GT SO NO FC Q,R,MT(NT) RR8 2 --- FV-4186 SG ID to Sec. Sampling Isol. 2 F20001 D5 B 1 GT SO NO FC Q,R,MT(NT) RR8 2 --- FV-4186A SG ID to Sec. Sampling Isol. 2 F20001 D5 B 1 GT SO NO FC Q,R,MT(NT) RR8 2 --- FV-4153 SG 1A to Flash Tank Isol. 2 F20001 G5 B 4 GT AO NO FC Q,R,MT -- 35 --- TV-4152 SG IB to Flash Tank Isol. 2 F20001 GI B 4 GT AO NO FC Q,R,MT -- 35 --- FV-4151 SG IC to Flash Tank Isol. 2 F20001 C1 B 4 GT AO NO FC Q,R,MT -- 35 --- FV-4150 SG ID to Flash Tank Isol. 2 F20001 C5 B 4 GT AO NO FC Q,R,MT -- 35 --- 86 4
Unit 1 IST Valve List Page 61 of 72 Standby Diesel Generator Starting Air - SD Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C- O
- DG 11 Right Bank' 4041-FV-5435 Cranking Air Valve 3 00136 F2 B 3 GT AO NC FC Q,MT(NST) RR44 --- ---
DG 11 Left Bank 4041-FV-5434 Cranking Air Valve 3 00136 F3 B 3 GT AO NC FC Q,MT(NST) RR44 --- --- DG 12 Right Bank 4041- s TV-5535 Cranking Air Valve 3 00136 F2 B 3 GT AO NC FC Q,MT(NST) RR44 --- --- DG 12 Left Bank 4041-FV-5534 Cranking Air Valve 3 00136 F3 B 3 GT AOi NC FC Q,MT(NST) RR44 --- --- DG 13 Right Bank 4041-FV-5635 Cranking Air Valve 3 00136 F2 B 3 GT AO NC FC Q,MT(NST) RR44- --- --- DG 13 Left Bank- 4041-FV-5634- Cranking Air Valve 3 00136 F3 B 3 GT AO: NC FC Q,MT(NST) RR44 --- --- .I i t 87
- - - . . . ...~..-..-..-2.2..-...~-.,- . .- - - .-- .. , . . ~ . , . . - - . . - . - - . -.--. . . . . - . ---- , - - _ . . ---- _ --_ ::
d Unit 1 IST Valve List Page 62 of 72 Safety Injection - SI Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O MOV-0001A RWST Isolation 2 F05013 G3 B 16 GT MO NO FAI Q,R,MT -- 19 19 MOV-0001B RWST Isolation 2 F05014 H2 B 16 GT MO NO FAI Q,R,MT -- 19 19 MOV-0001C RWST Isolation 2 F05015 H2 B 16 GT MO NO FAI Q,R,MT -- 19 19 } XSI-0002A RWST Outlet Check 2 F05013 G3 C 16 CK SA NC -- CV(PRR) RR34 --- --- XSI-0002B RWST Outlet Check 2 F05014 H2 C 16 CK SA NC -- CV(PRR) RR34 --- --- j XSI-0002C RWST Outlet Check 2 F05015 H2 C 16 CK SA NC -- CV(PRR) RR34 --- --- 1 FV-3936 RWST to SFPCCS RWPP 2 F05013 F2 B 3 GL AO NC FC Q,R,MT -- 28 --- 4 FV-3937 RWST to SFPCCS RWPP 2 F05013 F2 B 3 GL AO NC FC Q,R,MT -- 30 --- MOV-0016A Emergency Sump 1A Outlet 2 F05013 B5 A' 16 GT MO NC FAI Q,R MT -- 19 19 LT -- --- --- MOV-0016B Emergency Sump IB Outlet 2 F05014 B4 A 16 GT MO NC FAI Q,R,MT -- 19 19 LT -- --- --- MOV-0016C Emergency Sump IC Outlet 2 F05015 B4 A 16 GT MO NC FAI Q,R,MT -- 19 19 i LT -- --- --- 88
.. [ - . . , . . _ . . . . . _ . - - . - _ , . _ . . . . - . - , , . - . - . . . . . . . . - . - . _ . . . . . . - . . _ . , . _ - . - . , . . . . . _ . . ,. - . . , . .- . . , . , . - . - - . - . , . . -.,,m . . - . -
Unit 1 IST Valve List Page 63 of 72 Safety Inj ection - SI Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C 0 MOV-0014A LHSI Pp. IA Recire. 2 F05013 D3 B 2 D MO NC FAI Q,R,MT -- 12 13 MOV-0013A LHSI Pp. IA Recire. 2 F05013 D3 B 2 D MO NO FAI Q,R,MT -- 12 12 MOV-0014B LHSI Pp. IB Recire. 2 F05014 E3 B 2 D MO NC FAI Q,R,MT -- 13 14 MOV-0013B LHSI Pp. IB Recire. 2 F05014 E3 B 2 D MO NO FAI Q,R,MT -- 14 15 MOV-0014C LHSI Pp. IC Recire. 2 F05015 D3 B 2 D MO NC FAI Q,R,MT -- 12 15 4 MOV-0013C LHSI Pp. 1C Recire. 2 F05015 D3 B 2 D MO NO FAI Q,R,MT -- 12 14 MOV-0018A LHSI Pp. lA Disch. 2 F05013 C4 A 8 GT MD NO FAI Q,R,MT -- 15 15 LT -- --- --- MOV-0018B LHSI Pp.-1B Disch. 2 F05014 D4 A 8 GT MO NO FAI Q,R,MT -- 15 15 LT -- --- --- MOV-0018C LHSI Pp. 1C Disch. 2 F05015 D4 A 8 GT MO NO FAI Q,R,MT -- 15 15 t, LT -- --- --- f 89 ___ _ _ _ _ _ _ _ _ _ _ . ~ _ _ _ _ _ _ . _ _ . ,__. _ . . _ _ _ , . . . . . . . _ .
! Unit 1 IST Valve List Page 64 of 72 Safety Injection - SI Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O XSI-0030A LHSI Pp. lA Disch. Check 2 F05013 D5 AC 8 CK SA NC -- CV(PRS) RR48 --- --- i LT --- --- --- XSI-0030B LHSI Pp. IB Disch. Check 2 F05014 D4 AC 8 CK SA NC -- CV(PRS) RR48 --- --- LT -- --- --- XSI-0030C LHSI Pp. IC Disch. Check 2 F05015 D4 AC 8 CK SA NC -- CV(PRS) RR48 --- --- LT -- --- --- ' MOV-0011A HHSI Pp. lA Recire. 2 F05013 G4 B 2 D MO NC FAI Q,R,MT -- 14 15 MOV-0012A HHSI Pp.-1A Recire. 2 F05013 G4 B 2 D MO NO FAI Q,R,MT -- 12 13 MOV-0011B HHSI Pp. IB Recire. 2 F05014 H3 B 2 D - MO NC FAI Q,R,MT -- 12 13 MOV-0012B HHSI Pp. IB Recire. 2 F05014 H3 B 2 D MO NO FAI -Q,R,MT -- 14 15 MOV-0011C HHSI Pp. 1C Recire. 2 F05015 G4 B 2 D MO NC FAI Q,R,MT -- 12 13 MOV-0012C HHSI Pp. 1C Recire. 2 F05015 G3 B 2 D MO NO FAI Q,R,MT --
!? 1.4 l 4
i
)
90 s w- vr<u- m e.w- - ve--sm--*ewirr-* w-- + wnw rw<nu- *w+4w-7,e+++=w=4ev e-v 4 7 w w
- ww w= w '--v r w -
.w ea vv e- .-*% --m,ww -w wer w-eeb e- m- ew e
-a - c + -4v, + v m ri n .ww - +,-w w,--w. , , ++% ,v..e+e4 ww-,-- i,.-r- ww w -r-,
m _ .-. .m _.- _ 1 1 _. . _ _ _ __- _ , Unit 1 IST Valve List Page 65 of 72 Safety Injection - SI Rev. 6 i NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C 0 J MOV-0004A HHSI Pp. IA Disch. 2 F05013 F5 A 6 GT MO NO FAI Q,R,MT -- 12 12 LT -- --- --- MOV-0004B HHSI Pp. IB Disch, 2 F05014 G4 A 6 GT MO NO FAI Q,R,MT -- 12 12 LT -- --- --- MOV-0004C HHSI Pp. IC Disch. 2 F05015 F4 A 6 GT MO NO FAI Q,R,MT -- 12 12 LT -- --- --- XSI-0005A HHSI Pp. lA Disch. Check 2 F05013 F6 AC 6 CK SA NC -- CV(PRS) RR48 --- --- LT -- --- --- XSI-0005B HHSI Pp. IB Disch. Check 2 F05014 G4 AC 6 CK SA NC -- CV(PRS) RR48 --- --- i LT -- --- --- XSI-0005C HHSI Pp. IC Disch. Check 2 F05015 F5 AC 6 CK SA NC -- CV(PRS) RR48 --- --- ] LT -- --- --- MOV-0008A HHSI Pp. lA Hot Leg Inj. 2 F05013 F7 B 6 GT MO NC FAI Q,R,MT -- 12 12
; MOV-0008B HHSI Pp. IB Hot Leg Inj. 2 F05014 G7 B 6 GT MO NC FAI Q,R.MT --
13 14 MOV-0008C HHSI Pp. IC Hot Leg Inj. 2 F05015 F7 B 6 GT MO NC FAI Q,R,MT -- 13 13 91
- - ._.__- .__ _ .~. .._.-_.~--_..._ _ _ _ ...-._ _ _ _._ - _-,_ _ __.. .._..__ ....._..._ __ ,_ .- ._.-~___ . . _ . _ . - _. . _ ,_
. __ - _ _ . . _ _ _ . - --_- - - -=
Unit 1 IST Valve List Page 66 of 72 Saf ety Inj ect ion - SI Rev. 6 NORM. FAIL TEST ST ; i VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O MOV-0006A HHSI Pp. IA Cold Leg Inj. 2 F05013 E7 B 6 GT MO NO FAI Q,R,MT -- 12 12 MOV-0006B HHSI Pp. IB Cold Leg Inj. 2 F05014 F7 B 6 GT MO NO FAI Q,R,MT -- 9 9 MOV-0006C HHSI Pp. IC Cold Leg Inj. 2 F05015 E7 B 6 GT MO NO FAI Q,R,MT -- 12 12 i f XSI-0009A HHSI Pp. lA Hot Leg OB Check 1 F05013 F7 AC 6 CK SA NC -- CV(RR) RR35 --- --- LT(PIV) -- --- --- XSI-0009B HHSI Pp. IB Hot Leg OB Check 1 F05014 G7 AC 6 CK SA NC -- CV(RR) RR35 --- --- LT(PIV) -- --- --- XSI-0009C HHSI Pp. IC Hot Leg OB Check i F05015 F7 AC 6 CK SA NC -- CV(RR) RR35 --- --- LT(PIV) -- --- --- RR2,32 XSI-0010A HHSI Pp. lA Hot Leg IB Check i F05013 F8 AC 8 CK SA NC -- CV(CS) --- --- LT(PIV) -- --- --- RR2,32 XSI-0010B HHSI Pp. IB Hot Leg IB Check 1 F05014 G8 AC 8 CK SA NC -- CV(CS) --- --- LT(PIV) -- --- --- RR2,32
- j. XSI-0010C HHSI Pp. IC Hot Leg IB Check 1 F05015 F8 AC 8 CK SA NC --
CV(CS) --- --- 4 LT(PIV) -- --- --- 92 4 y - .-,, - . -. - - -- e ,- .~v,--c..w.m-. e., ,.-,,,---...r-.,mi- -r-eom..w-...-.-.,-.--,n---i ,*m. - , - , . , , w,,.- %...p--,.., -, w.- - , , - , , , , - - . - . . - - , e- e. er - -s- .w--e.-,-.~u-e, -- --
k Unit 1 IST Valve List Page 67 of 72 Safety Inj ection - SI Rev. 6 4 1 i NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT -RR/C C 0 i XSI-0007A IDISI Pp. lA Cold Leg OB Check 1 F05013 E7 AC 6 CK SA NC -- CV(RR) RR35 --- --- LT(PIV) -- --- ---
- XSI-0007B HHSI Pp. IB Cold Leg OB Check 1 F05014 F7 AC 6 CK SA NC --
CV(RR) RR35 --- --- LT(PIV) -- --- --- XSI-0007C HHSI Pp. IC Cold Leg OB Check 1 F05015 E7 AC 6 CK SA NC -- CV(RR) RR35 --- --- LT(PIV) -- --- --- 4 FV-3083 SIS Accum. N2 Supply OB Isol. 2 F05016 G2 A 1 GL AO NC FC Q,R,HT -- 5 --- l LT -- --- --- SI-0058 SIS Accum. N2 Supply IB Check F05016
~
2 G2 AC 1 CK SA NC -- CV(RR) C5 --- --- LT -- --- --- 1 W k a i k 93 9
.-e-- m--n.--.3-- -erm =w . w--.- +-+u.-n*+r'.=-e<w,..ee- -=--wm-mer = rr *w t o.w *e-w o = e <-e v - rw -v e e m s- --w-- w=w--- s+ = ---e,e-twen n- **e- r--- - deve e -+ w- = --*m~- r --- -- - + - - -,=ea - -a-- -'e--* --
~
! Unit 1 IST Valve List Page 68 of 72 Safety Inj ection - SI Rev. 6 NORM. FAIL TEST ST i VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT C O RR/C i l XSI-0046A SIS Accum. lA OB Check 1 F05016 F6 AC 12 CK SA NC -- CV(DI) RR37 --- --- l LT(PIV) -- --- --- ! XSI-0046B SIS Accum. IB OB Check F05016 1 D7 AC 12 CK SA NC CV(DI) RR37 --- --- LT(PIV) -- --- --- XSI-0046C SIS Accum. IC OB Check 1 F05016 B7 AC 12 CK SA NC -- CV(DI) RR37 --- --- LT(PIV) -- --- --- i XSI-0038A SI Cold Leg 1 IB Check 1 F05016 F7 AC 12 CK SA NC -- CV(CSDI) RR2,43 --- --- LT(PIV) -- --- --- XSI-0038B SI Cold Leg 2 IB Check 1 F05016 D7 AC 12 CK SA NC -- CV(CSDI) RR2,43 --- --- LT(PIV) -- --- --- j XSI-0038C SI Cold Leg 3 IB Check 1 F05016- B7 AC 12 CK SA NC -- CV(CSDI) RR2,43 --- --- LT(PIV) -- --- --- 94 9 w--.. _<-w.- y .s* . -- .-.#-. .--- m%ev r ..w<- .~.4-+www- --.-4. w --*.-e--.-*-+ ..e .--ww v-.w e .~w--wee 'm. -+-<w,- ---
.r-- =-.w, .me ,,+-.*<w.ci., .- .-w--- v-w---,. < - - , . .,
Unit 1 IST Valve List Psge 69 of 72 Safety Injection - SI Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O FV-3970 SIS Test Line IB Isol. 1 F05016 F7 A .75 GL AO NC FC Q,R,MT -- 6 --- LT -- --- --- FV-3971 SIS Test Line OB Isol. 1 F05016 F7 A .75 GL AO NC FC Q,R,MT(NT) RR8 2 --- LT -- --- --- Accumulator Discharge i MOV-0039A Isolation Valve 2 F05016 F5 B 12 GT MO NO FAI Q,R MT -- 18 --- l' Accumulator Discharge . MOV-0039B Isolation Valve 2 F05016 D5 B 12 GT MO NO FAI Q,R MT -- 17 --- l Accumulator Discharge MOV-0039C Isolation Valve 2 F05016 B5 B 12 GT MO NO FAI Q,R MT -- 18 --- l Q l PV 3928 Accumulator Vent Valve 2 F05016 C4 B 1 GT SO NC FC R MT(NT) RR2,8 2 2 o I PV 3929 Accumulator Vent Valve 2 F05016 E4 B 1 GT SO NC FC R MT(NT) RR2,8 2 2 Q l PV 3930 Accumulator Vent Valve 2 F05016 G4 B 1 GT SO NC FC R MT(NT) RR2,8 2 2 Q l HV 899 Accumulator Vent Backup' Valve 2 F05016 F2 B 1 GT SO NC FC R MT(NT) RR2,8 2 2
, Accumulator Vent Header .
Q HCV 900 Bleed Valve 2 F05016 F2 B 1 GT SO NC FC R MT RR2 53 55 4 95 a
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Unit 1 IST Valve List Page 70 of'72 Steam Generator Sludge Lancing - SL Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O SL-0002 Hi Pressure OB Isol. 2 F05057 B5 A 2 GT M NC -- Q(NA) C4 --- --- LT -- --- --- SL-0004 Hi Pressure IB Isol. 2 F05057 B6 A 2 GT M NC -- Q(NA) C4 --- --- LT -- --- --- SL-0012 Low Pressure OB Isol. 2 F05057 E5 A 6 GT M NC -- Q(NA) C4 --- --- LT ~-- --- --- SL-0014 Low Pressure OB Isol. 2 F05057 E6 A 6 GT M NC -- Q(NA) C4 --- --- LT -- --- --- SL-0027 Chem. C1ng. Ret. IB Isol. 2 F05057 G6 A 6 GT M NC -- Q(NA) C4 --- --- LT -- --- --- SL-0029 Chem. Cing. Ret. OB Isol. 2 F05057 G5 A 6 GT M NC -- Q(NA) C4 --- --- LT -- --- --- 96-
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Unit 1 IST Valve List Page 71 of 72 Containment System - XC Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O' FV-1025 PAL AIR SUPPLY ISOL 2 F05060 G4 A .5- GL SO NO FC ' Q,R, MT(NT) RRB 2 ---
- LT __ ___ ___
2 j FV-1026 PAL AIR SUPPLY ISOL 2 F05050 G4 A .5 GL SO NO FC Q,R,MT(NT) RR8 2 --- tT __ ___ ___ , FV-1027 PAL AUTO LEAK RATE MONIT ISOL 2 F05060- C4 A .5 GL SO NO FC Q,R,MT(NT) RR8 '2 --- LT __ ___ ___ l-FV-1028 PAL AUTO LEAK RATE MONIT ISOL- 2 F05060 C4 A .5 GL SO NO FC Q,R,MT(NT) RR8 2 --- LT __ ___ ___ i-M 97 't
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Unit 1 IST Valve List Page 72-of 72 Liquid Waste Processing - VL Rev. 6 NORM. FAIL TEST ST VALVE ID VALVE FUNCTION CL P&ID GC CAT SIZE TYPE ACT POS. POS. REQUIREMENT RR/C C O_ FV-4919 RCDT N2 Supply / Vent CB Isol. 2 F05022 G6 A 1 GL AO NO FC Q,R,MT .-- 10 --- LT -- --- --- FV-4920 RCDT N2 Supply / Vent IB Isol. 2 F05022 G6 A 1 GL SO NC FC Q,R,MT(NT) RR8 2 --- LT -- --- --- MOV-0312 RCDT Pump Disch. IB Isol. 2 F05022 E3 A- 3 GT MO NO FAI Q,R,MT -- 10 --- LT -- --- --- FV-4913 RCDT Pump Disch. OB Isol. 2 F05022 F3 A 3 GL AO NO FC Q,R,MT -- 10 --- LT -- --- --- l l 1 l I I 98 l l 1 1
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I Unit 1 Pump and Valve Rev. 6 ! Inservice Test Plan
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t 3.1 Requests for Relief from ASME Boller and Pressure Vessel Code Section XI Requirements and Clarifications of Valve Testing Methods RR-1 (Cold Shutdown Justification) I Test Requirement The stroke time of all power-operated valves shall be measured, and r check valves shall be exercised for operability at least once every l three (3) months. Basis for Relief , 1 This valve is a stop check valve with a motor operator. -The motor. ; operator may be safely stroked at power; however, the stop check valve can only be exercised (full-stroke) by directing Auxiliary { Feedwater Flow into the Steam Generators. The initiation of i Auxiliary Feedwater during power operation would result in unwanted thermal shock to the secondary portions of the Steam Generators. An introduction of cold water would also cause unwanted power transients. ! i Alternate Testing .
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The valve motor operator will be stroked and timed at least once every three (3) months as required; however, after leaving. cold ! shutdown and prior to entering Mode 2 (Startup) Auxiliary Feedwater i will be directed through the valve using one pump flow rate. ! Verification of flow through the valve will provide assurance that l the valve has opened sufficiently to perform its function-(full- 1 stroke). ! i RR-2 Test Requirement ; i IWV-3417(b) and IWV-3523 state that when corrective action is j required as a result of tests made during cold shutdown, the condition shall be corrected before startup. A retest showing , acceptable operation shall be run following any corrective action before returning valve to service. I Basis for Relief , i i' The plant Technical Specifications provide the requirements and plant conditions necessary for plant startup (i.e. mode changes). Alternate Testing - The test requirement will be satisfied before the valve is required , to be operable in accordance with the plant Technical ! Specifications. j 99 s __a , _ < - . , - . . - m.- - - -
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l Unit 1 Pump and Valve Rev. 6. r Inservice Test Plan
.i RR-3 (Cold Shutdown Justification) l i l
Test Requirement l Exercise check valves for operability at least once every three (3) f months. ; Basis for Relief i This check valve is normally closed during normal power operation i and can only be exercised (full-stroke) by directing Auxiliary ! Feedwater flow into the Steam Generators. The initiation of ; Auxiliary Feedwater during normal power operation would result in ! unwanted thermal shock and power transients. Flow from the Main l Feedwater System cannot be used to exercise this check valve.during normal power operation since thermal shock to the Auxiliary Feedwater nozzles would occur by injecting the cooler, stagnant water in the connecting piping and no flow instrumentation is I available in this configuration to verify valve full-stroke. I Alternate Testing After leaving cold shutdown and prior to entering Mode 2 (Startup), 3 Auxiliary Feedwater will be directed through the valve using one l pump flow rate. Verification of flow through the valve will provide j assurance that the valve has opened sufficiently to perform its j function (full-stroke). , C-4 ; i Test Requirement f Exercise valves for operability at least once every three (3) months. l { Testing Method i This valve is a normally closed containment isolation valve and is ; passive. The operability testing (full or partia1' stroke) during either power operation or cold shutdown provides no added assurance of an increase in safety. This valve will be verified closed and ; leak-tight each refueling outage during performance of LLRT i activities in accordance with 10CFR50 Appendix J. , k
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l I Unit 1 Pump and Valve Rev. 6 I Inservice Test Plan i C-5 l Test Requirement , i Exercise check valves for operability at least once every three (3)- ; months. i f Testing Method This valve is a normally closed containment isolation check valve , and is passive. The operability testing (full or partial stroke) during either power operation or cold shutdown provides no added l assurance of an increase in safety. This valve will be verified i closed and leak-tight each refueling outage during performance of ; LLRT activities in accordance with 10CFR50 Appendix J. [ i RR-6 l t Deleted per ST-HL-AE-2021, dated March 31, 1987. f RR-7 i , 5 Deleted per Revision 5 of I.S.T. Plan RR-8 Test Requirement l IWV-3413(b) requires that the stroke time of all power-operated i valves shall be measured to the nearest second for stroke times of 10 seconds or less. IWV-3417 requires that on any one test of power-operated valves, an increase in stroke time of 50% or more from the previous test for valves with stroke times of 10 seconds or ; less, the test frequency shall be increased to once each month until ! corrective action is taken. I Basis for Relief 'l; These solenoid-operated valves have very short stroke times and are classified as " rapid-acting" valves. Accurate measurement of stroke .[ time is not practical. In addition, stroke times may vary '; significantly due to system pressure and/or temperature changes from one test to another. l j P I Alternate Testing , These valves will be required to be full stroked and timed to the nearest second quarterly. Acceptance of the test will be based only l on the stroke time limit (not to exceed 2 seconds) and not on the 1 "50%" criteria of IWV-3417.
, 101
Unit 1 Pump and valve Rev. 6 Inservice Test Plan l RR-9 l MOV-0254, MOV-0268, and MOV-0269 in the Essential Chilled Water System l were deleted from plant design. Therefore, this relief request is no ; longer required and has been deleted. F i RR-10 , Test Requirement I Exercise check valves for operability at least once every three.(3) months. Basis for Relief l Due to plant design, it is not' practical to verify by any positive l means, either directly or indirectly, the operability of these , normally open check valves per the requirements of IWV-3522(a). l Alternate Testing Valve closure will be verified during LLRT activities performed each - refueling outage in accordance with 10CFR50 Appendix J. RR-11 i Deleted during NRC meeting on June 10, 1986. i RR-12 ' I
; Test Requirement i i
Exercise check valves for operability at least once every three (3) f months. I Basis for Relief i Operability testing (full or partial stroke) of these normally l closed check valves is impractical during power operation or cold -{ shutdown. Stroking these valves with flow would require the ! spraying of containment which is impractical and may cause equipment ! damage. ! Alternate Testing f The check valves will be verified operable by disassembly of one
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.j check valve each refueling outage on a rotating basis for inspection !
to ensure no degradation has occurred. If the check valve selected i during any refueling cutage shows signs of unacceptable degradation, l all other applicable check valves will be disassembled and inspected during that refueling outage. 102 i
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Unit 1 Pump and Valve Rev. 6 Inservice Test Plan RR-13 (Cold Shutdown Justification) I i Test Requirement Exercise valves for operability at least'once every three (3) months. Basis for Relief 5 These normally open valves supply clean, cool water for the RCP .;' seals providing lubrication, cooling and pressurization of the pump seals. Failure of these valves in the closed position during stroking could significantly reduce seal life and possibly cause a ! plant outage. Alternate Testing These valves will be required to be exercised (full stroke) each 1 cold shutdown not to exceed once every three months. RR-14 (Cold Shutdown Justification) l Tast Requirement ; Exercise valves for operability at least once every three (3) months. Basis for Relief The operability testing (full stroke) of these valves would cause a l loss of system function (loss of charging pump normal suction from .! VCT). Utilizing other suction sources (RWST or Boric Acid Transfer , System) would affect reactivity control possibly requiring a plant i shutdown. Valves have no partial stroke provisions. Alternate Testing i f These valves will be required to be tested'for operability (full l stroke) each cold shutdown not to exceed once every three (3) l months. ! l l i i 103
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Unit 1 Pump and Valve Rev. 6 Inservice Test Plan . l RR-15 (Cold Shutdown Justification) I ! Test Requirement Exercise valves and check valves for operability at least once every three (3) months. Basis for Relief Exercising of these normally closed valves and check valves at power would connect the suction of the Charging Pumps to the RWST resulting in concentrated boric acid injection into the RCS, causing , a resultant power change which is undesired. Alternate Testing These valves and check valves will be required to be exercised (full stroke) each cold shutdown.not to exceed once every three (3) , months. RR-16 (Cold Shutdown Justification) I j Test Requirement Exercise valves fer operability at least once every three (3) > months. Basis for Relief f This valve normally is throttled to control charging flow by a flow controller. The valve cannot be full stroked at power without isolating charging flow to the RCS which could cause a loss of ; normal pressurizer level control possibly causing a plant shutdown. Alternate Testing This valve will be required to be exercised (full stroke) each cold l shutdown not to exceed once every three (3) months. ! l 104
I Unit 1 Pump and Valve Rev. 6 Inservice Test Plan , RR-17 (Cold Shutdown' Justification) 1 Test Requirement Exercise valves for operability at least once every three (3) months. l
'I Basis for Relief This normally open valve supplies charging water to the RCS. '
Isolation of charging during normal power operation could cause a " loss of normal pressurizer level control possibly causing a plan * { shutdown. l l Alternate Testing This valve will be required to be exercised (full stroke) each cold , shutdown not to exceed once every three (3) months. l l RR-18 (Cold Shutdown Justification) L l l Test Requirement Exercise valves and check valves for operability at least once every three (3) months. Basis for Relief Exercising of this normally closed valve and check valve would l require introduction of cold (f 140 F) spray water into the pressurizer at power creating an undesired transient. Alternate Testing This valve and check valve will be required to be exercised for operability (full stroke) at each cold shutdown not to exceed once every three (3) months.
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I l 105 ) l
Unit 1 Pump and Valve Rev. 6 .f Inservice Test Plan { RR-19 (Cold Shutdown Justification) i 1 Test Requirement 2 Exercise check valves for operability at least once every three (3) , months. , Basis for Relief Exercising of this normally closed check valve at power would result i in injection of concentrated boric acid into the RCS via the operating charging pump (s) creating an undesired power transient and I possible plant shutdown. i Alternate Testing l This check v."' e will be required to be exercised (full stroke) each ! cold shutdowr, uot to exceed once every three (3) months. ; RR-20 (Cold Shutdown Justification) ! l f Test Requirement Exercise valves for operability at least once.every three (3) , months. Basis for Relief E I This valve is normally open during power operations and cannot be full stroke tested without isolating Feedwater from the Steam Generators. Isolation of Feedwater would cause an undesirable power transient and possible turbine and reactor trip. ; Alternate Testing J This valve will be required to be partial-stroke tested at least once every three (3) months and full-stroke tested each cold shutdown not to exceed once every three (3) months. I l i 1 106
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'fi Unit 1 Pump and Valve Rev.'6 =!
Inservice Test Plan 'l RR-21 (Cold Shutdown Justification) 1 j Test Requirement i Exercise valves for operability at least.once every three (3) [ months. l
'I Basis for Relief i This valve is normally throttled open during power operations to !
I maintain Steam Generator level by controlling feedwater flow. This valve cannot be tested without isolating Feedwater from the Steam l Generators causing undesirable power transients and possible turbine ! and reactor trip. f Alternate Testing l This valve will be exercised (partial stroke) during the course of normal plant operations by automatically stroking to maintain i programmed Steam Generator level. Abnormal valve operations will be detected by Steam Generator level abnormalities. This valve will also be exercised (full stroke) each cold shutdown, not to exceed ! once every three (3) months. . RR-22 (Cold Shutdown Justification) i f Test Requirement ~l Exercise valves for operability at least once every three (3) ,{ months. j i Basis for Relief _; This valve is normally closed above approximately 20% power and j 4 controls Feedwater flow to the Steam Generators below 20% power 'I during start-up. This valve cannot be tested without isolating or j s perturbing Feedwater flow to the Steam Generators causing .! undesirable power transients and possible turbine and reactor trip. l t Alternate Testing This valve will be required to be exercised (full stroke) each cold , shutdown not to exceed once every three (3) months. ! i i 107
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Unit 1 Pump and Valve Rev. 6
- Inservice Test Plan -{
i RR-23 (Cold Shutdown Justification) i i Test Requirement f
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Exercise valves for operability at least once every three (3) months. j Basis for Relief ! These 48 inch Containment Purge Valves are required by the Technical l; Specifications to be sealed closed during normal power operation. Alternate Testing ; f These valves will be required to be exercised (full' stroke) each
- cold shutdown not to exceed once every three (3) months. ;
t RR-24 .) Deleted per Rev. 6 of IST Plan 1 4 RR-25 (Cold Shutdown Justification) I j Test Pequirement f Exercise valves for operability at least once every three (3) [ months. I Basis for Relief i This valve supplies Instrument Air to containment to operate various : valves. Isolation of Instrument Air -(and if valve f ails closed and { cannot be reopened) would cause a plant shutdown. L 3 Alternate Testing This valve will be required to be exercised (full stroke) each cold 5 shutdown not to exceed once every three (3) months. l RR-26 j l Deleted per Rev. 6 of IST Plan { !
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, i Unit 1 Pump and Valve Rev. 6 i Inservice Test Plan I i RR-27 (Cold Shutdown Justification) ( Test Requirement ; i Exercise valves for operability at least once every three (3) .; months. !
.i Basis for Relief l i
The operability testing (full stroke) of these normally open valves- i at power is not practical and will cause a plant shutdown. Alternate Testing ;
- These valves will be required to be partial-stroke exercised .
quarterly and full-stroke exercised each cold shutdown not to exceed i a once every three (3) months. . C-28 f Test Requirement l IWV-3421 requires that Category A valves shall be. leak tested'except l valves which function in the course of plant operation in a manner { which demonstrates functionally adequate leak tightness need not be j leak tested. .i Testing Method $ The leak tightness of these valves is demonstrated to be functienally adequate during normal plant operation. .'RCS is ; monitored for leakage per Technical Specification 3.4.6.2. l l > I J l j 1 ) 109 1
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Unit 1 Pump and Valve Rev. 6' , Inservice Test Plan j i i RR-29 (Cold Shutdown Justification) i { Test Requirement l Exercise valves for operability at least once every three (3) ; months. : f Basis for Relief i
-i These valves are line-pressure-actuated valves and therefore require !
their block valves to be open to allow reactor pressure to stro,ke ! the valve. This is not feasible at power to' stroke these valves as I an unwanted RCS pressure and pressurizer level transient would occur possibly tripping the reactor. Acceptable maximum RCS pressure has , been determined to be between 300 and 400 psig, with initial [ pressurizer water level at 25%, to allow for full stroking of these ' valves without causing an uncontrollable transient. Alternate Testing i These valves will be required to be exercised (full stroke) each ! cold shutdown not to sxceed-once every three months.
- RR-30 (Cold Shutdown Justification) I Test Requirement !
i Exercise valves for operability at least once every three (3) ; months. t Basis for Relief i i These valves cannot be stroked at a RCS pressure greater than or { equal to 350 psig due to an RCS pressure interlock. { Alternate Testing i These valves will be required to be exercised (full stroke) each ! cold shutdown not to exceed once every three (3) months. I P 0 110 l
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Unit 1 Pump and Valve Rev. 6 Inservice Test Plan . RR-31 (Cold Shutdown Justification) i ! Test Requirement i Exercise check valves for operability at least-once every three (3). ! months. Basis for Relief ' These valves cannot be exercised (full stroke) at power as the RHR Pumps have no provision for full flow testing except during cold ! shutdown conditions. 1 I i Alternate Testing These valves will be required to be exercised (partial stroke) at [ 1 east once every three (3) months using RHR Pump recirculation flow, and exercised (full stroke) each cold shutdown not to exceed once every three (3) months with the RHR Pumps aligned for normal shutdown cooling flows. . RR-32 (Cold Shutdown Justification) l l Test Requirement l Exercise check valves for operability at least once every three (3) t months. ;
.i Basis for Relief t
t These valvea cannot be tested for operability (full stroke) at power j because the RHR and LHSI pumps cannot overcome RCS pressure to allow , flow through these check valves, t Alternate Testing ;
, These valves will be required to be exercised (full stroke) each -
' I cold shutdown not to exceed once every three (3) months. k l 8 [ J 6 111 ; i
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i Unit 1 Pump and Valve Rev. 6 Inservice Test Plan RR-33 (Cold Shutdown Justification) I l l Test Requirement -i i Exercise valves for operability _at least once every three (3) months. ; Basis for Relief l These valves are normally inaccessible during power operation. < Exercising and stroke timing these valves will require lifting ; electrical leads to ensure repeatable stroke times since valve is .j normally controlled by a' controller and not a handswitch. j i Alternate Testing These valves will be required to be exercised (full stroke) at each cold shutdown not to exceed once every three-(3) months. , RR-34 i i Test Requirement Exercise check valves for operability at least once every three.(3) ~[ months. r I Basis for Relief f These check valves can only be exercised (full stroke) by simulating i LOCA conditions (pumping into the RCS with RCS at zero or very low pressure) in order to get full pump flows. : Alternate Testing I These check valves will be required to be exercised (partial stroke) i at least once every three (3) months by running pumps at normal I recirculation flows, and exercised (full stroke) each refueling outage by injecting into the RCS with the vessel head off using the j appropriate pump (s) at full flow. ; i i
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Unit 1 Pump and Valve Rev. 6 Inservice Test Plan RR-35 Test Requirement Exercise check valves for operability at least once every three (3) months. Basis for Relief These check valves cannot be exercised (full stroke or partial stroke) at power as the HHSI pumps cannot develop discharge pressure , greater than normal RCS pressure. These check valves cannot be exercised (full stroke or partial stroke) during cold shutdown as the HHSI pumps would overpressurize the RCS. , f Alternate Testing j These valves will be required to be exercised (full stroke) each refueling outage by injecting HHSI flow into the open and vented , RCS. ! i RR-36 . Deleted per correspondence ST-HL-AE-2465. ; i RR-37 i l Test Requirement Exercise check valves for operability at least once every three (3) ;
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months. 4 Basis for Relief , These check valves cannot be exercised (full or partial stroke) at power since the SIS Accumulator pressure is lower than the RCS ; pressure, cannot be exercised (full or partial stroke) during cold [ shutdown without the possibility of overpressurizing the RCS, and l cannot be exercised (full stroke) during a refueling outage as the l high flow rate of a full discharge with the SIS Accumulators at i normal pressure may cause internal damage to the core. ! Alternate Testing l These check valves will be verified operable by disassembly of one l check valve each refueling outage on a rotating basis for inspection j to ensure no degradation has occurred. If the check valve selected , during any refueling outage shows signs of unacceptable degradation, < all other applicable check valves will be disassembled and inspected i during that refueling outage. i l 113 I
Unit 1 Pump and Valve Rev. 6 Inservice Test Plan RR-38 (Cold Shutdown Justification) g Test Requirement . Exercise valves for operability at least once every three (3) months. Basis for Relief The operability testing (full stroke) of these valves dur3ng normal power operation requires isolating normal letdown in order +.o --- prevent thermal shock and possible damage to the Letdown Heat Exchanger. Isolating normal letdown during power operation requires closing either LCV-0465 or LCV-0466 (both inaccessible during normal power operation). Failure of either LCV-0465 or LCV-0468 in the closed position could result in plant shutdown due to loss of normal pressurizer level control. Alternate Testing These valves will be required to be exercised (full stroke) at each cold shutdown not to exceed once every three (3) months. RR-39 (Cold Shutdown Justification) I Test Requirement Exercise valves for operability at least once every three (3) months. Basis for Relief The operability testing (full stroke) of thete valves during normal power operation would result in thermal shock and possible damage to the Regenerative Heat Exchanger and Letdown Hect Exchanger. This valve is inaccessible during normal plant operation and failure of , this valve in the closed position could result in plant shutdown due to loss of normal pressurizer level control. Alternate Testing These valves will be required to be exercised (full stroke) at each cold shutdown not be exceed once every three (3) months.
- 114
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Unit 1 Pump and Valve Rev. 6 l Inservice Test Plan I 1 RR-40 (Cold Shutdown Justification) i Test Requirement Exercise valves for operability at least'once every three (3) months. Basis for Relief j
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The operability testing (full stroke) of these valves during normal power operation roquires closing of other valves, normally inaccessible, ins. de reactor containment to protect a portion of the 3 letdown line from overpressurization and lifting of relief valve ; PSV-3100. -Failure of these valves in the closed position or the ! other valves closed for the test could result in-a plant shutdown due to loss of normal pressurizer level control. Also, isolation of > letdown during normal power operation would result in thermal shock , and possible damage to the Regenerative Heat Exchanger and the l Letdown Heat Exchanger. Alternate Testing These valves will be required to be exercised (full stroke) at each l cold shutdown not to exceed once every three (3) months. -[ RR-41 (Cold Shutdown Justification) 1 Test Requirement Exercise valves and check valves for operability at least once every . three (3) months. Basis for Relief > The operability testing (full stroke) of these valves during normal power operation requires alternating between the normal and l alternate charging headers. Alternating charging headers at power ? would cause thermal shock and possible damage to the charging nozzles at the Reactor Coolant System boundary. Alternate Testing , These valves and check valves will be required to be exercised (full ; stroke) each cold shutdown not to exceed once every three (3) months. i I 115
l Unit 1 Pump and Valve Rev. 6
-Inservice Test Plan ,
1 l RR-42 (Cold Shutonwn Justification) i Test Requirement j i Exercise valves for operability at least once every three'(3) l months. l Basis for Relief ! The operability testing (full stroke) of these valves during normal. j power operation requires injecting Main Feedwater through the cooler .; Auxiliary Feedwater lines into the. Steam Generator. Injecting the ! cooler water in the Auxiliary Feedwater lines followed by the hotter ; Main Feedwater would cause thermal shock and possible damage to the ; Auxiliary Feedwater nozzles at the Steam Generator boundary. i Alternate Testing . These valves will be required to be exercised (full stroke) at each cold shutdown not to exceed once every three (3) months. .{ RR-43 1 Test Requirement Exercise check valves for operability at least once every three (3) ; months. Basis for Relief ; These check valves cannot be exercised at power (full or partial i stroke) since neither the HHSI pumps, LHSI pumps, RHR pumps, nor the : SIS Accumulators can overcome RCS pressure. These check valves ! cannot be exercised (full stroke) during cold shutdown without the ! possibility of overpressurizing the RCS. These check valves cannot , be exercised (full stroke) during a refueling outage as the high flow rate required may cause internal damage to the core.
- Alternate Testing These check valves will be required to be exercised (partial stroke) ,
each cold shutdown not to exceed once every three (3) months using RHR flow, and these check valves will be verified operable (full : stroke capable) by disassembly of one check valve each refueling ; outage on a rotating basis for inspection to ensure no degradation j has occurred. If the check valve selected during any refueling ! outage shows signs of unacceptable degradation, all other applicable check valves will be disassembled and inspected during that i refueling outage. 116 I i
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-l Unit 1 Pump and Valve Rev, 6 Inservice Test Plan RR-44 Test Requirement f
The stroke time of all power-operated valves shall be measured. l Basis for Relief -! I These valves supply air to the Standby Diesel Generator during the ! starting sequence establishing initial starting compression. l Downstream of each redundant valve is a pressure switch that controls the alarm logic. The failure of either valve to open l sufficiently within one second of a start signal will result in a l Starting Air System Malfunction alarm. Normal testing of the Diesel Generator in accordance with Technical Specification will exercise l both of these valves and verify stroke time less than one second by ; absence of alarms. This testing is performed at least once every 31 I days on a staggered test basis. 5 Alternate Testing i These valves will be required to be verified operable during normal : Diesel Generator testing by verifying absence of the Starting' Air. } System Malfunction alarm. No stroke times will be taken.' ! I C-45 ! Test Requirement Exercise check valves for operability at least once every three (3) 'i months, and category A valves shall be leak tested except valves , which function in the course of plant operation in a manner which demonstrates functionally adequate leak tightness need not be leak I tested. Testing Method i These valves are normally closed unless the Residual Heat Removal System experiencer an external leak or a net intersystem leakage [ causing makeup from the RCP Seal Standpipe which would be detectable [ by a low level alarm on the RCP Seal Standpipe servicing _the '! affected train, and are therefore passive or proven passive by lack i of a low level alarm. Leakage, however, is important to the valve's i function to prevent diversion of Low Head Safety' Injection or Residual Heat Removal System flow. Leakage during normal operation (if intersystem leakage into the Residual Heat Removal System is , positive) and during Residual Heat Removal Pump operation (during i heatup, cooldown, and pump testing) will be detected by a high'1evel , alarm in the corresponding RCP Seal Standpipe. No additional [ testing will be performed other than normal operations monitoring of I the RCP Seal Standpipe alarms. 1 117 f
-Unit 1 Pump and Valve Rev. 6.
Inservice Test Plan RR-46 l Test Requirement l l IWV-3300 states that valves with remote position indication shall be ! observed at least once every'2 years to verify that valve operation ! is accurately indicated. ! Basis for Relief These valves, AP-TV-2455 and AP-FV-2455A, are solenoid valves for f which stem movement cannot be directly observed. These are . redundant valves in series and operate simultaneously from a single ; switch with one set of indicating lights. j Alternate Testing The valves are stroked and timed during normal inservice testing ; using the remote indicating lights. Open and closed indication is i actuated by the limit switches of each valve wired in series. ! Therefore remote position indication is based on the slowest valve. l Since these redundant valves cannot be exercised separately (unless i leads are lifted, temporary 125 VDC power is supplied to the , disabled valve to maintain it in the open position and jumpers are ; placed across the disabled valve's limit switches) the valves will ; be stroked simultaneously and remote position indication verified by { observing system flow is initiated and then secured. , RR-47 l Withdrawn per ST-HL-AE-2465 RR-48 Test Requirement ; Exercise check valves for operability at least once every three (3) ! months. ! Basis for Relief i These check valves can only be exercised (full stroke) by simulating LOCA conditions (pumping into the RCS with RCS at zero or very low pressure) in order to get full pump flows. Alternate Testing ; i These check valves will be required to be exercised (partial stro'ke) ; at least once every three (3) months, provided RCS pressure is above l pump shutoff head, by running pumps at normal recirculation flows, j and exercised (full stroke) each refueling outage by injecting into ' the RCS with the vessel head off using the appropriate pump (s) at ; full flow. l RR-49 i Per NRC Letter ST-HL-AE-4076, RR not required. l [ 118
I i Unit 1 Pump and Valve Rev. 6' Inservice Test Plan : RR-5G : Per NRC Letter ST-HL-AE-4076, RR not required. 1 RR-51 Test Requirement Exercise check valves for operability at least once every three (3) -f months. Basis for Relief Due to plant design, it is not practical to verify by any positive means, either directly or indirectly, the operability of these normally open check valves per the requirements of IWV-3522(a). , The following series check valves are installed in their respective systems with no provisions for independently testing each valve: CC-0377 AND CC-0759 CC-0363 AND CC-0757 : CC-0321 and CC-0756 CC-0346 AND CC-0758 , CC-0540 AND CC-0541 CC-0402 AND CC-0763
- CV-0036A AND'CV-0037A CV-0036B AND CV-0037B i CV-0036C AND CV-0037C CV-0036D AND CV-0037D. !
The following valves can not be tested due to the requirement to disable all of the Component Cooling Water system in order to verify .l' valve closure: CC-0051, CC-0131, AND CC-0191 The following valves are installed in such a way that verifying l valve closure is impractical: { EW-0370A, EW-0370B, AND EW-0370C Alternate Testing l l These check valves will be verified operable by disassembling one valve each refueling outage on a rotating basis for inspection to ensure no degradation has occurred and to provide baseline data for the non-intrusive check valve testing program. If any check valve selected during any refueling outage shows signs of unacceptable degradation, all other check valves in the sample group will_be disassembled and inspected during the refueling outage. The number of valves selected for disassembly each refueling outage will ensure that all valves in any sample group are disassembled and inspected within six years. When approved and sufficient baseline data has been obtained, inspections for operability on these check valves will be performed using non-intrusive methods. Disassembly and inspection will be used when results of the non-intrusive method is inconclusive or shows signs of degradation. 119
I f Unit 1 Pump and Valve Rev. 6 , Inservice Test Plan RR-52 (Cold Shutdown Justification) i I Test Requirement j The stroke time of power operated valves shall be measured. [ Basis for Relief I These valves are self-contained, cylinder actuated that use the process water as the input signal. The valves are designed to begin closing when the process water pressure reaches 120 psig. The valves are fully closed, but not seated at 150 psig and are fully ; seated at 220 psig. Due to this design feature, stroke times can not be obtained. l l Alternate Testing f These valves will be verified operable during' normal operations by adequate seal water flow through the RCP thermal barriers. Each ; refueling outage one set of valves will be disassembled to'the point ; where valve closure can be observed when sufficient differential i pressure is applied to the valves. If any valve does not close as [ designed, it will be disassembled to determine the cause. In ; e addition, all other valves in the sample group will be tested for i operability and disassembled and inspected as required during that refueling outage. RR-53 . i F Test Requirement i Exercise check valves for operability at least once every three (3) months. ! Basis for Relief ,
.l Due to plant design, it is not practical to verify by any positive means, either directly or indirectly, the operability of these check l valves (which are normally open during diesel operation) per the !
requirements of IWV-3522(a). r f Alternative Testing , One set of these check valves will be verified operable by alternately directing flow through one check valve to verify it , opens and back-seating the other to verify it has closed. This l process requires the draining of 50 to 100 gallons of diesel fuel , per test and the subsequent declaration of an inoperable diesel. This operability testing will be performed during each refueling l outage on a rotating basis to ensure operability. If any check l valve is found inoperable, it shall be disassembled to determine the cause. In addition, all other valves in the sample group will be ; tested for operability and disassembled and inspected as required during that refueling outage. 120
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i I f i Unit 1 Pump and Valve Rev. 6 i Inservice Test Plan ! t i CSJ-l (Cold Shutdown Justification) Test Requirement I f Exercise valves for operability at least once every three (3)' > months. l I Basis For Relief I These head vent valves (hydraulic assisted, pilot-operated) and head i vent block valves are normally closed during plant operations. .When exercised, these valves exhibit a phenomenon called " burping" which occurs when the inboard valve is stroked open and then the downstream valves give indications of opening. This " burping" can- ; occur for a period of up to 40 seconds thereby over pressurizing the i downstream piping. Alternate Testing I These valves will be exercised (full-stroke) each cold shutdown not to exceed once everf three (3) months. [ i r i I i l I 121
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