ML20049H576
| ML20049H576 | |
| Person / Time | |
|---|---|
| Site: | Clinton  |
| Issue date: | 02/28/1982 |
| From: | ILLINOIS POWER CO. |
| To: | |
| Shared Package | |
| ML20049H574 | List: |
| References | |
| PROC-820228, NUDOCS 8203030318 | |
| Download: ML20049H576 (130) | |
Text
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Clinton Power Station Preservice Inspection Program 4
1.0 INTRODUCTION
! 2.0 NON-DESTRUCTIVE EXAMINATIONS (NDE) i
, 2.5 NDE of Bolting e'
2.6 NDE of Vessels 2.7 SwRI Exam Plan 3.0 PRESERVICE TESTING OF VALVES 4.0 AUGMENTED REQUIREMENTS
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8203030318 820223 PDR ADOCK 05000461 0 PDR .
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Clinton Power Station Preservice Inspection Program l
. .s ,
j ... TABLES
.2:0-1 Section XI Code Exemption Application
- j 2.0-2 PSI Calibration Standards ' -
2.f-1 Generic Exceptions ;
222-1 Valves Requiring Visual Inspection Of Internals j 2.3-1 Pumps Requiring NDE of Casing Welds l
2.5-1 t
l 3 Components With, Bolting Requiring NDE -
i 4
] 3.1 ,1 Valves Requiring Priservice Testing i ;
! 3.3-1" .
Valve Relief Requests 1
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3 6
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Clinton Power Station Preservice Inspection Program
1.0 INTRODUCTION
Preservice Inspection (PSI) at Clinton Power Station (CPS) will be performed in'accordance with ASME Boiler & Pressure Code (hereafter referred to as the Code)Section XI, 1974 Edition, through and including Summer 1975 Addenda, and the exceptions / alternate examinations listed in Table 2.1-1, Generic Exceptions.
Included in this PSI Program are the following items:
- 1) Non-destructive examination of pioing, pumps, valves, component supports, vessels, and'aolting.
- 2) Valve testing which includes leak-rate testing, exercising, stroke timing, and bench testing valves.
- 3) Augmented PSI requirements.
2.0 NON-DESTRUCTIVE EXAMINATIONS (NDE)
In accordance with ASME Section XI, 1974 Edition, through and in'cluding Summer 1975' Addenda, the following items shall receive NDE:
[ 1) Class 1 and 2 piping.
- 2) Class 1 and 2 pumps.
- 3) Class 1 valves.
- 4) Class 1, 2, and 3 component supports.
- 5) Class 1 and 2. vessels.
- 6) Class 1 and 2 bolting.
The exemption criteria used to determine which components would no't receive NDE is' listed in Table 2.0-1,Section XI Code Exemption Criteria.
To meet the Section XI requirements for preservice hydrostatic testing and visual examination of Class 1, 2, and 3 pressure-retaining components, the Section III hydrostatic test and visual examination shall be utilized.
A listing of calibration standards and their associated components is found in Table 2.0-2, PSI Calibration Standards.
The examination volume and techniques shall be determined by the requirements of the 1977 Edition, Summer 1979 Addenda in
(} lieu of the 1974 Edition (See Table 2.1-1, Section.7) l 3
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() Clinton Power Station PIOj rvice TABLE 2.0-1 Inspection Program A
t ,)
SECTION XI CODE EXEMPTION APPLICATION .
CODE Exe6pfI5n' ~ '
AND Criteria Applied APPLICATION ADDENDA PARAGRAPil-DESCRIPTION YES NO 1
Class 1 1974 Code IWB-12 20 (a ) Components may be exempted from volumetric Code through and surface examination if they are located beyond any Exemption Summer 1975 of the following:
Addenda
- 1. The outermost containment isolation valve in system X piping that penetrates primary reactor containment
- 2. The second of two valves normally closed during X normal reactor operation in system oiping that does not penetrate primary reactor cormainment.
- 3. The reactor coolant safety and relief valves. X
- 4. The outermost containment isolation valve in the main steam and feedwater piping. X IWB-1220(b) Components may be exempted from examination if any of the following ccnditions are met:
- 1. Under the postulated conditions of loss of coolant X from the component during normal reactor operation, the reactor can be shutdown and cooled down in an orderly manner assuming makeup is provided by the reactor coolant makeup system only. Ilowever , in no instance may the size exemption by more than three (3) inch nominal pipe size.
- 2. The component is or can be isolated from the reactor X coolant system by two valves (both closed, both open, or one closed and the other open). Each open valve must be capable of automatic actuation and assuming the other valve is open, its closure time must be such that, under the postulated condition of loss of coolant from the component during normal reactor operation, each valve remains operable and reactor can be shut down and cooled down in an orderly manner, assuming makeup is provided by the reactor coolant makeup '
/
system only.
r'N Clinton Power Station Pr
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'x_); vice Inspection Program ! ;
TABLE 2.0- Continued) x_-
CODE Exemption AND APPLICATION Criteria Applied ADDENDA PARAGRAPH-DESCRIPTION YES NO Class 1 1974 Code 3. Component connections, piping, and associated valves X Code through Exemption Summer 1975 (and their sqyorts are one (1) inch nominal pipe size and smaller.
Addenda Class 2 1974 Code IUC-1220 Code The following components may be exempted from through the examination requirements of IWC-2520:
Exemption Summer 1975 Addenda a) Components in systems where both the design pressure X and temperature are equal to or less than 275 psig and 200F, respectively.
b) Components in systems or portions of systems, other X*
than emergency core cooling systems, which do not function during normal reactor operation.
c) Components which perform an emergency core cooling X function, provided the control of the chemistry of the contained fluid is verified by periodic sampling and test.
d) Component connections, piping, and associated valves, X and vessels (and their supports), that are four (4) inch nominal pipe size and smaller.
- Changed from PSI abstract submittal.
Clinton Power Station PI, 'rvice Inspection Program
\ TABLE 2ws,2 PSI CALIBRATION STANDARDS >
NOMINAL '
! DESIGNATION SIZE . SCHEDULE, MATERIAL COMPONENT 1-CLT 4" 120 SA-333 Gr.J6 1RH46B 3
1RIO3C, IRI29A 1RT01AA, 1RT01AB 2-CLT 4" 80S SA-312 1RT01EA, 1RT01EB i
3-CLT 6" 120 SA-333 Gr. 6 1RIO3A, IRIO3B IRT01B 4- CLT 8" 80 SA-333 Gr. 6 1RIO4A 5- CLT 10" 80 SA-106 Gr. B 1RH50GB 6-CLT 10" 100 SA-333 Gr. 6 1HP02D ILP02B m
1RI69A 1RH03DA, 1RH03DB, IRH04C 7-CLT 10" 120 SA-333 Gr. 6 1HP02B, 1HP02C, 1HP08D, .
1HP19A 8-CLT 10" 160 SA-106 Gr. B 1RH40BA, IRH40BB 9-CLT 12" 5/8" nominal SA-358 Gr. 304, 1RH08B wall C1. 1 1RH30CA, IRH30CB 10-CLT 12" 100 SA-333 Gr. 6 1FWO2HA, IFWO2HB, IFWO2HC, IFWO2HD, 1HP02E -
1RH04B 1RH03BB , 1RH03CA,ILP02C 1RH03CB, 11-CLT 12" 120 SA-106 Gr. B 1HP18A, 1HP18F 12-CLT 14" 120 SA-106 Gr. B 1HP02A 13-CLT 16" 120 SA-106 Gr. B 1HP02F 14-CL 18" 40 SA-106 Gr. B
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Clinton Power Station Pr("Nyvice Inspection Program O #
TABL d O-2 fi PSI CALIBRATION STANDARDS i j (Continued) i 1
NOMINAL DESIGNATION SIZE SCHEDULE {
MATERIAL COMPONENT l
) 15-CLT 18" 100 SA-333 Gr. 6 IFWO2GA, IFWO2GB '
IRH09A -
i 16-CLT 18" 1.0" nominal SA-358 Gr. 316 1RH09C '
wall C1. I 17-CLT 18" 160 SA-106 Gr. B IFWO2JA, IFWO2JB
! 18-CLT 20" 160 SA-106 Gr. B IFWO2FA, IFWO2FB, ; i IFWO2KA, IFWO2KB l i f i
19-CLT 24" 80 SA-106 Gr. B IMS01EA, IMS01EB, IMS01EC, !
IMS01ED j' l w 20-CLT 12" 80 SA-106 Gr. B 1RIO9C [
1RH30DA, 1RH30DB . ;
IB SA-508 C1. 1 RPV N2 nozzle to i
316L safe end
! 9B 316L N2 Safe end to thermal l sleeve
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! 36-0 SA-508 C1. II RPV N1 nozzle to I l SA-336 C1. F8- safe end i i
j SA-508 C1. II safe end i RPV N5 nozzle to safe end
- safe end -
l 38-0 SA-508 C1. II N6 safe end to safe !
! end extension N5 safe end to safe j end extension i
( ClintonPowerStationP[~}rviceInspectionProgram TABLE b.,-2 3 PSI CALIBRATION STANDARDS (Continued)
NOMINAL DESIGNATION SIZE SCHEDULE MATERIAL COMPONENT 39-0 SA-508 C1. II RPV N10 nozzle to safe end 40-0 SA-508 C1. II - RPV N9 nozzle to SA-336 C1. F8 . safe end 41-0 SA-508 C1. II RPV N3 nozzle to safe end 42-0 SA-336 C1. F8 - N5 safe end to thermal Inconel sleeve N6 safe end to thermal sleeve N5 thermal sleeve to thermal sleeve extension cn N6 thermal sleeve to thermal sleeve extension N2 thermal sleeve to thermal sleeve extension 1-A-9 SA-508 C1. 1 N10 safe end to cap UT-1-0 SA-533 Gr. B RPV bottom head plates C1. 1 UT-2-0 SA-533 Gr. B RPV No. I shell ring C1. 1 plates UT-3-0 SA-533 Gr. B RPV No. 2 and No. 3 C1. 1 shell ring plates UT-4-0 SA-533 Gr. B RPV No. 4 shell ring C1. 1 plates UT-5-0 SA-533 Gr. B RPV tbp head radial C1. 1 plates
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Clinton Power Station Pr 'rvice Inspection Program (q;
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TABLE 2. ();
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PSI CALIBRATION STANDARDS (Continued)
NOMINAL DESIGNATION SIZE SCHEDULE MATERIAL COMPONENT UT-6-0 SA-533 Gr. B RPV top head dollar C1. 1 plates (later) 20" 1.100" SA-358 TYP Reactor recirculation 304 line (later) 16" 0.821" SA-358 TYP Reactor recirculation 304 line (later) 20" 1.050" SA-358 TYP Reactor recirculation 304 line (later) 10" 0.766" SA-358 C1. 1 Reactor recirculation TYP 316 line
. (later) 20" 0.732" SA-358 CL. 1 Reactor recirculation TYP 301 line (later) 20" 1.070" SA-358 C1. 1 Reactor recirculation line (later) 12" x 12" 0.732" SA-240 TYP 304 Reactor recirculation plate line (later) 12" x 12" 0.485 SA-240 TYP 304 Reactor recirculation plate line (later) 6" stud 6.000" RPV studs (later) 2" stud 2.000" SA-193 Gr. B7 HPCS pump studs J-2318 or SA-106 Gr. B T-SA-516-70 RHR heat exchanger i
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Clinton Power Station Preservice Inspection Program 2.1 V)
- NDE of Piping Soutwest Research Institute (SwRI) has been contracted to perform baseline examinations of piping welds in accordance with the requirements of Section XI, Article IWA, IWB, and IWC. Exception has been taken to several requirements of the 1974 Edition, Summer 1975 Addenda. These exceptions and alternate examinations are listed in Table 2.1-1, Generic Exceptions. The examination plan for Class 1 and 2 piping is defined in Section 2.7, SwRI Exam Plan.
2.2 NDE of Valves There are no Class 1 or 2 valves at CPS that have welded bodies that require volumetric examination.
All Class 1 and 2 valves at CPS are either forged or cast.
There are sixty (60) Class 1 valves that require visual inspection (VT-1) of the valve internals to meet the requirements of ASME Section XI, IWB-2500, Examination Category B-M-2. A listing of these valves is included in Table 2.2-1. The manufacturer's final visual inspection of the valve internals shall be y used to meet this above requirements.
( )
2.3 NDE of Pumps The Reactor Recirculation pumps are the only Class 1 pumps at CPS that require volumetric or surface examination of integrally welded attachments to meet the requirements of ASME Section XI, IWB-2500, Examination Category B-K-1. The manufacturer's volumetric and surface examinations shall be used to meet this requirement.
The Reactor Recirculation pump shall also require a visual inspection (VT-1) of the pump casing internals to meet the requirements of ASME Section XI, IWB-2500 Examination Category B-L-2. The manufacturer's final visual inspection shall be used to meet this requirement.
No Class 1 pumps have welded casings.
There are six (6) Class 2 pumps that require surface examination to meet the requirements of ASME Section XI, IWC-2500, Examination Category C-G. A listing of these pumps is included in Table 2.3-1. The manufacturer's surface examination shall be used to meet this requirement.
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Clinton Power Station Preservice Inspection Program TABLE 2.1-1 O)
( GENERIC EXCEPTIONS
Category G-J Circumferential and Longitudinal Piping Welds.
Code Requirement Examine all non-exempt circumferential and longitudinal piping welds using a volumetric examination method.
Exception / Alternate Examination Circumferential and longitudinal welds in non-exempt piping less than four (4) inch nominal pipe size shall be examined using a surface examination method in lieu of volumetric. Welds in nou-exempt piping four (4) inch and larger shall be examined using a surface and volumetric method.
Justification By utilizing a volumetric and surface examination, it
- s is possible to detect flaws where they are most likely to occur, the bore and outside surfaces of a weld. Since (s. volumetric methods show no evidence of being superior to surface methods in piping under four (4) inch nominal pipe size, only a surface method will be used for under four (4) inch piping. This exception is consistent with subsequent Edition and Addenda and there were no objections expressed to it by the NRC in their adoption of the 1977 Edition through Summer 1979 Addenda
- 2. Item .
Subarticle IWB-2600, Table IWB-2600 examination items B4.9, B5.5, and B6.5, Category B-Kil, : Integrally Welded Suports.
Code Requirement Examine integrally welded support connection welds using a volumetric examination method.
Exception / Alternate Examination Integrally welded support lugs which are attached to piping using a partial penetration weld will be examined using a surface method in lieu of a volumetric method.
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, Clinton Power Station Preservice Inspection Program TABLE 2.1-1 (s.-J) ^ GENERIC EXCEPTIONS (Continued)
Justification Welded lugs are generally attached to piping-using fillet welds. This is not a full penetration weld and therefore, ultrasonic examinations will not produce satisfactory results. Additionally, the expected failure mode of the weld is due to surface cracking. The sub-stitution of a surface examination method will produce more meaningful results and thus a superior examination.
- 3. Item Subarticle IWC-2600, Table IWC-2600 examination items C2.1 and C2.2, Circumferential and Longitudinal Piping Welds.
Code Requirements Examine all non-exempt circumferential and longitudinal piping welds using a volumetric method.
() Exception / Alternate Examination Examine all non exempt circumferential and longitudinal welds in piping with 1/2 inch nominal wall thickness and less using a surface examination. All other non-exempt circumferential and longitudinal welds shall be examined using surface and volumetric methods.
Justification This method of examination is consistent with later Edition and Addenda of the Code expected to be used in Subsequent ISI examinations. The application of surface examination for thin walhed. pipe was recognized by the Code in its Summer 1976 Addenda and is currently in the Summer 1979 Addenda. There is no clear evidence that an ultrasonic examination is superior to surface examination for thin wall pipe. Additionally, the systems affected by this exception are full of water and continuously pressurized and thus provide immediate indication of loss of integrity. For pipe with wall thickness greater than 1/2 inch, a surface examination and volumetric examination shall be performed to ensure that the highest stressed sections of the weld are examined.
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y +o- - no.. - - .--s-Clinton Powar Station Preservice Insptction Program TABLE 2.1-1 3
.,v) GENERIC EXCEPTIONS (Continued)
- 4. Item Subarticle IWC-2600, Table IWC-2600 examination item C1.4, Category C-D, Pressure Retaining Bolting Exceeding One (1)
Inch in Diameter.
Code Requirements Examine all pressure retaining bolting exceeding one (1) inch diameter using visual and either surface or volumetric methods.
Exception / Alternate Examination
- Pressure retaining bolting greater than two (2) inches in diameter shall receive volumetric examination as required by subsequent editions and addenda of the Code.
Justification if I This examination is consistent with the requirements for
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Class 1 pressure retaining bolting and with the Code Edition and Addenda to be used during subsequent ISI's.
- 5. Item Subarticle IUC-2600, Table IWC-2600 examination item C2.3, Catgories C-F and C-G, Piping Branch Connection Welds.
Code Raquirement Examine Piping Branch Connection Welds in non-exempt piping using a volumetric method.
I Exception / Alternate Examination 1
Piping branch connections in non-exempt systems shall be examined using a surface method.
Justification l
l This weld configuration produces geometric reflectors which make it impractical to perform a sound ultrasonic examination. Radiography is not considered a viable -
r's option because of lack of repeatability during subsequent
( ) ISI's. Surface examination of piping branch connection l welds are currently accepted in the 1977 Edition, Summer 1979 Addenda of the Code. ~
- Change from PSI abstract submittal.
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Clinton Power Station Preservice Inspection Program TABLE 2.1-1 1 GENERIC EXCEPTIONS (Continued)
O 6. In addition to the aforementioned exceptions, CPS will also utilize Appendix III (Summer 1975) to Section XI of the Code in lieu of Appendix I and Article 5 of Section V of the examination of carbon steel components. Appendix I and Article 5 of Section V shall still be utilized for the examination of austenitic steel components. There were no adverse comments to this approach expressed in the adopted change to 10CFR50 recognized the 1977 Edition, -
Summer 1979 Addenda.
- 7. In order to provide better baseline data, the 1974 Edition, Summer 1975 Addenda shall be used to determine which components shall be examined, and the 1977 Edition, Summer.1979 Addenda shall be used to determine examination volume and method. This approach was taken because it was felt that the 1977 Edition, Summer 1979 Addenda provided for more comprehensive examinations and different Editions and Addenda will be used for subsequent ISI's.
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Clinton Power Station Preservice Inspection Program O 2.4 NDE cf Component Supports SwRI and CPS plant staff shall perform the visual examinations of the following safety-related component supports in accordance with ASME Section XI:
- 1) Class 1 component supports attached to components greater than 1 inch nominal pipe size.
- 2) Class 2 component supports attached to components greater than 4-inches nominal pipe size and whose
- design pressure and temperature is greater than 275 psig and 200'F respectively.
i
- 3) Class 3 component supports attached to components 4
greater than 4 inches nominal pipe size.
2.5 NDE of Bolting Class 1 components whose bolting is 2 inches or greater in diameter and is to receive volumetric and/or surface examination and visual inspection
, in accordance with ASME Section XI, IWB-2500, Examina-O tion Category B-G-1, are listed in Table 2.5-1. Class 1 pressure-retaining bolting smaller than 2 inches in diameter shall receive visual inspection in accordance with ASME Section XI, IWB-2500, Examination Category B-G-2.
These examinations shall be performed by SwRI and CPS plant staff.
Class 2 bolting shall be examined in accordance with i Item 4 of Table 2.1-1, Generic Exceptions. This includes volumetric' examin'ation of 'all Clas's 2 bolting -
j exceeding two (2) inches in diameter. These examinations shall be performed by SwRI,. Thus far, no Class 2 bolting i exceeding two (2) inches has been identified.
2.6 NDE of Vessels The only Class 1 vessel requiring PSI is the Reactor Pressure Vessel (RPV). The required NDE shall be performed by SWRI using a mechanized examination system they developed and manual examinations. These examinations are described in Section 2.7, SwRI Exam Plan.
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Clinton Powar Station Preservice Inspection Program TABLE 2.2-1 VALVES REQUIRING VISUAL INSPECTION OF INTERNALS 1B21-F010A,B IE51-F013 1B21-F011A,B IE51-F063 1B21-F022A-D 1E51-F064 1B21-F028A-D 1B21-F032A,B 1B21-F041A-D,F,G,L 1G33-F001 1B21-F047A-D,F 1G33-F004 IB21-F051B-D,G 1G33-F102 1B33-F023A,B 1B33-F060A,B 1B33-F067A,B 1E12-F008 1E12-F009 lE12-F010 lE12-F039A-C lE12-F041A-C 1E12-F042A-C 1E21-F005 lE21-F006 lE21-F007 lE22-F004 lE22-F005 lE22-F036 O
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- . ~ . _ _ _ _. . _ . . _. _ ._
1 Clinton Power Station Preservice Inspection Program 1
TABLE 2.3-1 PUMPS REQUIRING NDE OF CASING WELDS i
1 l
i t 4 ;
4
- RHR 1A, 1B, 1C ;
i HPCS i
! RCIC 1
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I 1
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1 4 P 1
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._ . _ __.--.. .-_..__ ~ .. - - _ _ . ._
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Clinton Power Station Preservice Inspection Program
. t TABLE 2.5-1
,{ COMPONENTS WITH BOLTING REQUIRING NDE l
j CLASS 1 j
-l 1 RPV 4 i e
i M PNP l i t
i t
1 1
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Clinton Power Station Preservice Inspection Program
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\- 2.6 NDE of Vessels (Continued)
The only Class 2 vessels requiring PSI are the Residual Heat Re'moval heat exchangers.SwRI shall perform the volumetric examinations required by ASME Section XI, IWC-2600, Examination Categories C-A and C-B.
2.7 SwRI Exam Plan (See Attachment 1)
SwRI has developed an Exam Plan in accordance with the appropriate requirements of Section XI for the PSI of CPS Unit 1. Included in the Exam Plan are the following topics:
2.7.1 Table of components which list:
2.7.1.1 Section XI Item Number 2.7.1.2 Section XI Category Number 2.7.1.3 Component, Area, Or Weld To Be Examined 2.7.1.4 Method of Examination 2.7.1.5 SwRI Procedure To Be Followed 2.7.1.6 SwRI Summary Sheet Number 2.7.1.7 Remarks 2.7.2 Weld Identification Figures 4 2.7.3 SwRI Operating Procedures I
! 2.7.4 NDE Procedures i 2.7.5 Sketches .of Ultrasonic Calibration Blocks The examinations of some components have not yet been determineC due to a lack of sufficient information.
()
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Clinton Power Station Preservice Inspection Program O 3.0 PRESERVICE TESTING OF VALVES 3.1 In accordance with ASME Section XI, Article IWV, ASME Code Class 1, 2, and 3 valves were categorized as being Category A, E,.C, D, E, or exempt according to their function. A table listing the Category A, B, C, D, and E valves and their methods of testing is found in Table 3.1-1.
3.2' It is our intent at CPS to stroke time only those Category B valves that receive a containment isolation signal or accident signal. Other Category B valves shall receive the required exercising (See Relief Request 100, Table 3.3-1) 3.3 Since it is not always possible to meet the requirements of Article IWV, relief has been requested for some valves. These relief requests are in Table 3.3-1.
4.0 AUGMENTED REQUIREMENTS At this time, the only augmented PSI requirement identified
()
(_/
at CPS is the examination of the feedwater nozzles as required by NUREG-0619, BWR FEEDWATER N0ZZLE AND CONTROL ROD DRIVE RETURN LINE N0ZZLE CRACKING. The required examinations shall be performed by SwRI. (See Section 2.7, SwRI Exam Plan) i O
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Clinton Power Station Preservice Inspection Program TABLE 3.1-1 VALVES REQUIRING PSI TESTING LEGEND ACTUATOR MO - Motor Operated AO - Air Operated M - Manual Operated MG - Manual Gear Operated H0 - Hydraulic Operated NORMAL' POSITION / TEST POSITION O - Open C - Closed LO - Locked Open LC - Locked Closed TYPE G - Gate Valve
() GL - Globe Valve C - Check Valve CV - Control Valve R - Relief Valve NC - Non-slam Check Valve B - Butterfly VR - Vacuum Relief Valve SR - Safety Relief Valve P - Plug Valve EX - Explosive Valve GSC - Globe Stop Check Valve EFC - Excess Flow Check Valve O
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Clinton Power Station Preservice Inspection Program '
TABLE 3.1-1 VALVES REQUIRING PSI TESTING (Continued)
METHOD OF TESTING
- 1. Valve shall be exercised to the position required to fulfill its function.
- 2. The stroke time of the valve shall be measured.
- 3. Valve seat leakage tests.
- 4. Twents percent of explosive charges shall be removed, fired and t ;. laced every 2 years.
l
- 5. Bench testing with suitable hydraulic or pneumatic equipment.
- 7. Verify and record valve position before performing an operation and after completing an operation.
- 8. Loss of power test.
N/A - Not applicable.
NOTE 1 -- Testing ma'y be done by outside contractor.
() NOTE 2 -- Due to design change, sufficient information is not available.
i i
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TABLE 3.1-1 Clinton Power Station i
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. . .>. . . O.___MAINSTEAM_ _ _ _ _ _
(lB21) ___._.___ _ Preservice Inspection Program i t
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- j l l'Or.AL 1F.ST PR ID MTHOD OF i
[:UMICR TYPE S1?.E CI ASS CA'I LCORY ACTUATOP POSIT 10N POSIT 10N ' COORDIi4 ATES TESTI!!G COiGiENTS
, M05-1004 See. Relief .
F010A i NC 18 1 A/C N/A 0 C C-7 1,3 Request 001 l M05-1004 See Relief F010B NC 18 1 A/C N/A O C A-7 1,3 2Re_ quest 001
- f. _
M05-1004 E011A___ __G _ .__ Ll 8____1____ _ . ___ E ML LO _._ _ N /_A __
C-7 7 M05-1004 F011B G 18 1 E MG LO N/A A-7 7 M05-1002/1 F016 G 3 1 A MO O C B-2 1,2,3 M0 002/1 g F019 G 3 1 A MO O C , 1,2,3 M05-1002/1 'See Relief F022A GL 24 1 A AO O C C-2 1,2,3 Request 002 I
M05-1002/1 See Relief F022B GL 24 1 A AO O C F-2 1,2,3 , Request 002 l M05-1002/1 See Relief F022C GL 24 1 A AO O C A-2 1,2,3 Request 002
{
M05-1002/1 See Relief .
F022D GL 24 1 A AO O C D-2 1,2,3 I Request 002 .
See Relief j M10 -1002/5 1 Request 015 F024A C 3 l C O C l
l
_11 2 N/_A___
l i 3 .See Relief F024B C 1/2 !
3 C N/A O C M10-1002/5l 1
__ . _ ._ _! IRequest_Q15 _.
I See Relief ,
E024C__ _ __C__ l /.2 _ ._3_ __ - __ C___ __
/^
o _C M10-1002/5 1 Reque st_S15_._.
See Relief.
N/A F024D C 1/2 3 [
C ,. O h C M10-1002/5 1 Request 015 l _
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Preservice Inspection Program 7AI " f.; ? 'GLMai. I 'idST P&ID it'ETH'?D OF g l d1I.P31t_.TU'h E E._4 ld M _. q@ EGFY _ ^' Tlje t 09 i. POE1TIo!1 {P_TITTON COM:IENTS tOGRD1U/CEh TEST 1NC l I See Relief l ;
I M05-1002/2l1,2,3 F028A : GL l 24 1 A A0 0 C C-5 l Request 002 I
l F028B GL '
1 A l A0 0 C lM05-1002/2 i E-5 1,2,3 l See 4
Relief Request 002
_ . . . .. J ._2 4_. _ _ _ . _ , . _ _ . . _ _ _ _ _ . . _ . . . . .
_ #_ _ __ __ __ ! ._ __L l
' l M05-1002/2 ' See Relief F028C GL 24 1 A A0 i 0 C +
B-5 1,2,3 Request 002
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i l l M05-1002/2 See Relief F028D ! 24 1 A A0 0 C E-5 1,2,3 002
_. l GL_ . _ . . _ l_ ._ _ _'_ ___ _ __ , . _ _ _ , _ _ _ _ ._ ____,fequest _ _
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$ee Relief F029A C 3 i
C N/A l C M10-1002/5 1 lequest 015 l _. .1/ 2~~T~~~~~-~~~~~--'~i --- ~ ~- b --' 0 -
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o F029B C l 1/2 3 C N/A 0 C jM10-1002/5. _ . _ _ _ _ . . _ _ _! 1 Request 015 l pee Relief ,
F029C C 1/2 3 l C .
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..l_e.que s t 015 ;
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M05-1004 heeRelief F032A NC 20 1 A/C A0 0 C C-6 1,3 i
_ _ _ _ _ . . Request 001 ,
i M05-1004 See Reliif .
F032B NC 20 1 A/C A0 0 C A-6 1,3 Request 001 Fl36A C '
1/2 3 ! C N/A C C l M10-1002/2 1 Request 016
! l
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F036F C 1/2 3 C N/A C C M10-1002/2 1 Request 016 j l l'
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y , h MAIN STEAM (IB21) C- ) Preservice Inspection Program Vnt/RI l i Ur" MAL l Ti.Si l'& 1 D '
t'Ur mER h TYPE l, 3T2L un iT.CCap'AFs_ i / c'lGATun i A31Y1oM l POSIT 1GN COCitDIHATES lcidTHOD TESTTNG co; OF U.EE. '
! ! I See Relief F036L C 1/2l 3 , C N/A C i C M10-1002/2l 1 Request 016 l
F036M C 1/2l.. 1 3 C N/A C C M10-1002/2 1 Sce Relief l! Request016 j
j j g
F036N C 1/ 2, 3 C N/A C C M10-1002/2 1 ' Request 016 l l
l See Relief F036P C 1/2l ; 3 C N/A C C M10-1002/2 1 jRequest 016
__ _ _ _ j l See Relief F036R C 1/2 3 C .
- N/A C C M10-1002/2 1 Request 016
_..__-.._. - ____._ e __._____. ._ _ _ _ _ _ _ _ _ _ _ _ . . .. __ ___ _ . _ _
i M05-1002/1 See Relief n F037A VR 10 3 l C N/A C 0 C-6 1 ' Request 003 w . _ . - _ l g M05-1002/1 See Relief F037B
_ _ . __ _ . . VR j 10 3 ,
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1 { Request 003 l M05-1002/1 ;See Relief F037C VR 10 3 C N/A I C O A-7 1 l Request 003 :
_ . _ _ _ . _ _ _ _ _ _ __ p___.._.'...________.._.___._4...
t l [ M05-1002/1 See dlelief F037D VR 10 l 3 C N/A i C 0 D-7 1 Request 003
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M05-1002/1 See Relief FO7E _ _..VR_ _ _10_ ;_3_._ _ _C _ _[__N_/_A___ ,
__ _C__ ; o __ . _ E__4_ , _ _ l _ 1_ Request 003 M05-1002/1 ,See Relief F037F
-_-_-_.._....j._._.-_ VR 10 3 C N/A ,
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! , M05-1002/1 See Relief F037G l VR I 10 3 C : N/A C 0 . A -4 1 ! Request 003
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_ _ _ _ _ _ _ ______.i __
_ ___ _ _ _ . _ r__ ___ _ _ _ q l M05-1002/1 See Relief F037L VR 10 3 C C i 0 D-6
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1 equest 003 l l l M05-1002/1 I lSeeRelief F037M VR 10 3 C N/A C 0 E-3 1 l ; Request 003 F037N VR 10 ,M05-1002/1l lSee Relief 3 C N/A C 0 ,
E-5 1 ' Request 003 F037P VR 10 3 C N/A C 0 D-5 1 Request 003 I
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F037R VR 10 3 C N/A C 0 D-5 1
_ _ _ _ . _ . . _ . _ _ _ _ _ _ _ _ _ _ , Request 003 ._
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. _ . _ 4 l See Relief i F039B C 1/2 3 C N/A C C M10-1002/1 1
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- See Relief F039E C 1/2 3 C N/A C C pequest 016 l M10-1002/1 l 1 F03911 C 1/2 3 C M10-1002/1 N/A C C 1 equ 06 i !See Relief F039K C 1/2 3 C N/A j C ,
C M10-1002/1 1 ' Request 016 l 1 SEe Rellef F039S C 1/2 3 C N/A l .
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l ;!ORMAL l TE.CT P&[D ?*ETHOD OF IiUMBER ' INrE SI"E CLAC I GATEGORY ACTUATOR POSTTIOM POSITION C10RDIF.iTES TESTING CG"MEi4TS e
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, l M05-1071/1 See Relief F040 VR 2 3 l C N/A C i O D-3 1 ' Request 003
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F041D SR 8x10 C l M05-1002/1 See Note 1 '
1 AO C 0 D-8 ,
5 F041F SR 8x10 1 C AO C 0 M05-1002/1 5 F-5 See Note 1
_ . _ . _ _ _ _ _ . _ _ __ i F041G M05-1002/1 SR 8x10 1 C AO C 0 B-6 5 See Note 1 9
F041L SR 8x10 M05-1002/1 ,
1 C AO C 0 B-4 5 See Note 1 F047A SR 8X10l M05-1002/1 1 C AO C 0 C-6 5 See Note 1 I
I i F047B SR ' 8x10i 1 M05-1002/1 '
C AO C O F-8 5 See Note 1 8
F047C SR 8x10 l M05-1002/1 i 1 C ! AO C O B-5 , 5 See Note 1
- - _ ---. - _ . . . .i___n _ ___ l '
F047D SR 8x10 M05-1002/1 i 1 C AO C 0 D-7 5 See Note 1 F047F SR
' M05-li)02/1 8x10ll 1 C l
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O F-6 5 See Note 1
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Preservice Inspection Program VALVE l i:0"ltAL TF.2T P& ID METHOD OF HUdEER TYPE RIZE CUSS CATEGORY ACTtJATOli rOS'IION PnSITION CCORDiNATES TESTING CD:GIENTS 1
M05-1002/1 F051C SR 8x10 1 C AO i C O B-7 5 See Note 1 ;
.___ _ __ _ _1 _ _ __1 --_ _. _
' M05-1002/1 F051D SR 8x10 1 C AO C O D-6 5 See Note 1 3 i
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M05-1002/1 F051G SR 8x10 1 C AO C O B-4 5 See Note 1 j M0 004?
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[q F067B GL l
1 M05-1002/2
, 1 A MO O C E-6 1,2,3 ,
F067C GL 1 M05-1002/2 i 1 A MO O C A-6 1,2,3 F067D GL 1 l M05-1002/2 ,
A 1% 1 MO O C D-6 1,2,3 ; -
F068 GL 2 M05-1002/2 See Relief 2 B MO C C D-4 1 Request 100
(.- .- ., - _--.
F069 CV 1 2 M05-1002/2 ,See Relief B AO C O/C D-4 1,8 fequest 100 I I !
M05-1002/1 See Relief F078A VR 10 3 C N/A C O C-6 1 Eequest 003 l
-- i F078B VR 10 M05-1002/1 ee Relief !
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_I@f3EU ML_ .SP:E,_ , _CLD:S CATEGORY ACtdATOR POSITION _ POSTT10N C00Pb1NA.TES TESTtMG jCO>t:E"TS L I M05-1002/1 ISee Relief F078D '
VR 10 3 C l N C O D-7 1 " Request 003
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____...___L _____ - __ _
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0 lM05-1002/1' E-4 1 l Request 003 .
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F078G. VR 10 _3 .
C __N/ A__ _ C _ __ o l_M05-1002/1
__A-4 1 Re_ quest 003
' M05-1002/1 See Relief :
F078H VR 10 3 C
_, N/A C t 0 C-5 1 IRc_que s t 003 M05-1002/1 See Relief
- E0781 VR_ 1D_ _ 3_ _ __ C _. __N/A_ _. ___ C , _0_ ____ E-7 1 Rp 0 0 3___
.l _ quest M05-1002/1 ISee Relief 1
F078K VR 10 3 C _.._ _ N/A l .C _ _ _Q A-5 1 IRequest 003 . ,
l M05-1002/1 See Relief j F078L VR 10 _ 3 C _ N/A____ C _ ..
O __ D-6 1 Re_que s t 003 I
M05-1002/1 .
See Relief Ep73F1_ VR b 3 C n
- 10. - _N/A_ _ C. _. l ._._E-3 __. L
- 1. B e_q u e.s t._ 0 0 3 _
l M05-1002/1 See Relief F078N VR 10 3 C j N/A C O E-5 1 Request 003 m
l M05-1002/1l See Relief F078P , VR 10 3 l C l N/A C 0 A-6 1 Request 003 M05-1002/1 See Relief ;
F078R VR 10 3 C N/A C 0
.. _ ._ D .5_ __ __ ___1_ _ ! eque st_. 0_03__ _
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) ' M05-1002/1 See Relief F0.78S _ .__ VR _1_ lD _.. 3 C _ I _ _ _N / A _ . _1 .__ S . _.A- 3 _._1 Request _.003 _
F098A G 24 2 B MO O M05-1002/2 C lsee actier
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1 Request 005,100
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( 8 ML MAIN _STEAILLlB21) _ _ _ _ _ . _ _ _. Clinton Power Station Preservice Inspection Program .
PJ VE MOI:l tA!, TF..qT P&ID MfTil0D OP'
.._ _ _ -l' Hibil EP' Ti PE CATEGOP SIZE C;.,d 3 ACTUATOtt POSITTuN JCSITIOg COO!;DINATES JSTING COMMENTS !
i F098B M05-1002/2 See Relief G 24 , 2 B l M0 O C F-3 1 ; Reques t005,100
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F098D G 24 2 M05-1002/2 Ace Relief B MO O C E-3 1 Request 005,100 '
F379A VR M05-1002/1 See Relief 2 3 C N/A C 0 f,7 3 ,
Request 005,100 M05-1002/1 See Relief F379B VR 2 e 3 C N/A 'C 0 F-6 1 Request 005,100)l u F37 VR
, M05-1002/1 See Relief o _._9C 2 3 C N/A C O F-5 1 R
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F379E VR M05-1002/1 See Relief-2 _'. 3 C N/A C , O F-3 1 i R e q u e s t 0 0 3__.._.
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M05-1002/1 jSee Relief F379F VR 2 i 3 C N/A C 0 E-7 1 l Request 003 '
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. M05-1002/1 See Relief F379G VR 2 3 C N/A C 0 E-6 1 Request 003 -
I
,' M05-1002/1 See Relief F37911
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._ q _equest 003 F379J VR 2 M05-1002/1 lSee Relief '
3 _ . . . _ _ .
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D-6 1 iRequest 003 M05-1002/1 See Relief F379K VR 2 3 C N/A C ; O D-5 1 Request 003 F379L VR 2 M C N/A C O M05-1002/1i See Relief
[ B-7 l 1 l Request 003
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B-5 1 )tequest 003 i
j F379N VR 2 3 C N/A M05-1002/1 hee Relief C O B-5 1 Request 003 l F379Q VR 2 3 C M05-1002/1 bee Relief N/A' C O B-4 1 )tequest 003
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___. 1-N/A C O B-3 1 Request 003 F380A GL 3/4 3 M05-1002/1 u E M ' ._ _ ___
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A 9YSf REACTOR RECIRCULATION (IB33) Clinton Power Station h
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NORNAL TEST PSIu MET 110D OF HLU fBEh TYPE SIZE ClACS CAT %ORY ACTUATOR POSITICM POSITION COnRi>INATES TCSTING COMMENTS M05-1072/1 See Relief F013A C 3/4 2 C N/A 0 C A-5 1 Request 018 l
_ __ _7 M05-1072/2 See Relief F013B C 3/4 2 C N/A 0 C A-4 1 Request 018 ;
F017A M05-1072/1 .See Relief f; C _ 3/4 2 C ..__y / A 0 C .
__A-6 1 Request 018 i
M05-1072/2 See Relief l F017B C 3/4 2 C N/.A 0 C A-3 1 Request 018 M05-1072/1 See Relief .
F019 CV 3/4 2 B A0 C C E-5 1,8 Request 022 !
M05-1072/1 See Relief a F020 CV 3/4 2 B A0 C C E-8 1,8 . Request 022 w - -.- -. - .
l M05-1072/1 See Relief i F023A G 20 1 B MO O 0/C C-7 1 Request 006 l l
M05-1072/2 See Relief F023B G 20 1 B MO O 0/C D-2 1 Request 006 I ',
M05-1076/1 I F029 GL 2 1 E M LC B-8 7 N/A_. !
M05-1076/1 F030 GL 2 1 E _
M LC _ _yA_ B-8 7 I I
M05-1076/1 l F051A GL 2 1 _E ___ LC g/2 B-7 7
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F052B GL 2 1 E M LC N/A MO 072/2 q
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Clinton Power Stction Preservice Inspection Program VALVE UOPJL\L TEST P&lD ITTiiOD OF N0?iBErtl TYPE :sIZF CLASS CATEGORY ACTUX.'OR POSITION POSITION COORDINATES TESTING CC~fMENTS M05-1072/1 See Relief !
F060A FC 20 1 B 11 0 0 0/C C-3 1 Request' 200 l
M05-1072/~ See Relief F060B FC 20 1 B 11 0 0 0/C C-5 1 Request 200 1 '
M05-1072/1 -
See Relief F067A G 20 1 B MO O 0/C C-2 1 Request 006 '
M05-1072/2 See Relief F067B G 20 1 B MO O O/C l C- L __ __ 1 . Request _Q06_ i M05-1072/1 See Relief !
F075A CV 3/4 3 B AO O 0/C C-6 1,8 Request 007,100l-I '
F075B M05-1072/2 See Relief
.CV 3/4 3 B AO O O/C C-3 1,8 Request 007.100 v ___ -- ,__ _ .___ _. __
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VALVE NORMAL 'IEFT l~ P ID METHOD GP NUMBER TYPE SIZE CLAFS CATEGORY ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS M05-1032/3 See Relief ICC049 G 10 2 B MO O C g C-8 1,2 Request 019 s -
M05-1032/3 See Relief ICC050 G 6 2 B MO O C C-7 1,2 Request 019 M05-1032/3 " See Relief i 1CC053 G 6 2 B MO O C C-3 1,2 Request 019 l , l M05-1032/3 See Relief 1CC054 C ; 10 2 B M0 O C j. C-2 1,2 Request 019 l . M05-1032/3 See Relief 1CC057 G 8 l 2 B MO O C D-8 1,2 Request 019 u 1CC060 G 8 2 u M05-1032/3 heeRelief !
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B MO O 1 C C-2 1,2 Request 019 ,
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M05-1032/3 1CC072 G 4 2 B M0 C O/C
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M05-1032/3 1CC073_.. _ G__._ . __4 __ _ ?_ _ . . . B. _ __ Mn c n/c F-1 1,2 M05-1032/3 1CC074 G 4 2 B MO C O/C F-3 1,2 M05-1032/3 .
See Relief ICC127 G 8 2' B , MO O __ _
C D-8 1,2 )1equest 019 _
l ICC128 8 2 M05-1032/3 ;See Relief
__ G B MO O __C ,
C-2 1,2 . . Request 019 M05-1032/3 1CC188A C 2 3 C E -6 N/A O (Later) 1 -
See Note 2 M05-1032/3
]CC188B i C 2 3 C N/A 0 C-6 See Note 2 l(Later) '
1
. _ - _ . . . - _ - = _ . . _ - . . - - . _ _ . . . _ - - .- -. . -_ ~.
sygi CONTAINMENT MONITORING O Clinton Power Station O-Preservice Inspection Program ,
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VALVE NORMAL TEST P &ID METHOD OF NUMBER TYPE SIZE CLASS CATECORY ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS M05-1034 i 1CM001A EFC 3/4 2 C N/A o (tater)
C-7 1 See Note 2 M05-1034 1CM001B EFC 3/4 2 C N/A 0 (Later) C-7 1 See Note 2 M05-1034 1CM002A EFC 3/4 2 C N/A 0 (Later) B-7 1 See Note 2 ,
M05-1034 1 1CM002B EFC 3/4 2 C N/A 0 (Later) B-7 1 See Note 2 i t
M05-1034 .,
1CM003A 3/4 EFC 2 C N/A 0 (Later) B-4 1 See Note 2 ll 1CM003A EFC 3/4 2 N/A 0 M05-1034 l.j u,
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ICY 016 G 6 2 B MO O C M05-1012/6 !
C-6 1,2 1CY017 G fM05-1012/6 ! ;_
6 2 B MO O C C-6 1,2 i 1
- e ICY 020 G M05-1012/6 -
i 3 2 B MO O C D-3 1,2 l
1CY021 G M05-1012/6 1 3 2 B MO O C D-2 1,2
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F010A GL 1 2 B A0 O
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i (La ter) jCLN-001 1,2,8 Request 008 ;
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F011A GL i.1 2 M05-1078/4 See Relief !
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A-6 1,2,8 Request 008 ;
F011B GL 1% 2 B A0 0 CLN-001 1*2*8 See Relief (Later) Request 008 F083 k'O5-1078/1 See Relief GL 2 2 B MO O C-7 C 1 Request 009, 10.0_ ;
w F090A GL 3/4 2 E M LO N/A M10-1078/7 7 ,<
F090B GL 3/4 2 E M LO N/A M10-1078 /7 7 ;
i !
F090C GL 3/4 2 E M LO N/A M10-1078/8 7 i F090D ! GL 3/4 2 E M LO N/A /410-1078 /g 7
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F091A GL 1/2 2 E M LC N/A h10-1078/7 7 :
F091B GL 1/2 2 E M LC M10-1078/7
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bid CONTROL ROD DRIVE l1C11) . . _ _ _ _ _ _ _ _ Clinton Power Station Preservice Inspection Program
- VAL'1C l tJullMA L TEST P& ID METilOD OF PU !El'R TYPE l SIZE CLASS CK1 EGOn't AC il!ATOF POSITION PuSITION COORDIi4ATES TES1!NG COM11ENTS ,
l ;
F092B GL '
3/4 2 E I M ; LO N/A M10-1078/7 7
. _ _ _ . . _ _ - .L '
I F092C j GL 3/4 2 E M LO N/A M10-1078/8 7 F092D GL 3/4 2 E M LO N/A M10-1078/8 7 F093A GL 3/4 2 E M LO N/A M10-1078/7 7 F093B GL 3/4 2 E M LO N/A M10-1078/8 7 u F103A GL 1/2 2 E M LC N/A M10-1078/7 7
- 0) _ . . _ _ _ ..-
F103B GL p 1/2 2 E i M LC N/A M10-1078/8 7 '
t F104A GL 3/4 2 E M LO -N/A M10-1078/7 7 ;
4 i
F104B GL 3/4 2 E M LO M10-1078/8 N/A J
7 )
F122 C 2 2 l M05'-1 78/1 See Relief C N/A 0 C C-7 1 Request 010 y . . . .__ . j _ __ . . ._L ___ ._ .__ - -
F134A GL 1/2l 2 E M LC N/A M10-1078/7 ' 7
. _j _ -. . . _ ._ . . . _ __. _ . _ . _ _ _ . _ . . _ _ , .
F134B GL 1/2 2 E M LC M10-1078/7 7 3 N/A L _._ __ +
f F134C GL 1/2; 2 E M LC N/A M10-1078/8 7 l . . . _ _ _ _ _ _ . ___ . _ _ .
F134D GL , 1/2j 2 l E M ! LC N/A M10-1078/8 l 7
. _- _ . . . _ ,.. _ _. . . .. . 1. . . . . .. .. .
1
SY d ., __._ CONTROL ROD _DRTVE __ilCll) '-') Clinten Power Station Preservice Inspection Program e/,LV E l : ORIUsL ! 'lEST P&.ID lMETilOD OF t'! rider TYPE SIZE CLASS CATI:CORY ACTilATOR l PCLTTION !1%ITION COORDINATES TESTING COMMENTS F135A GL 1/2 2 E M LC N/A M10-1078/7 7 i F135B GL 1/2 2 E M LC N/A M10-1078/8 7 i
F335A GL l
1/2 2 E M LC N/A CLN-001 7 F335B GL 1/2 2 E M LC N/A CLN-001 7 l
F335C GL 1/2 2 E M LC N/A CLN-001 7 i I
, F335D GL 1/2 2 E M LC N/A CLN-001 7 e __.
F336A GL 1/2 2 E M LC N/A CLN-001 7 p __ _ _ _
l F336B GL 1/2 2 E M LC N/A CLU-001 7 F336C GL 1/2 2 E M LC N/A CLN-001 7 F336D GL 1/2 2 E M LC N/A CLN-001 7 ;
j F337A GL 1/2 2 E M LC N/A CLN-001 7 l
f j
F337B l GL 1/2 2 E M LC N/A CLN-001 7 l.
_ _ _ _ _. _ _ _ _ - ._ . _ _ _ . _j F338A GL 1/2 2 E M LC N/A CLN-001 7 i _. _ _ - -- - - -__ _ _ _ _ __ . . _ _ . . .-. - _ . _ _ .
F338B GL 1/2 2 .
E M LC N/A CLN-001 7 1
1
( -4 S'i >id .. _STANDBLLIQUID_ CONTROL _ C1041 ) s_ Clinton Power Station Preservice Inspection Program VALVE !!ORMAL I TEST P&ID METHOD OF nut 1BER TYPE STZE CLASS CATECORY ACTUATOR POSITION POSITION COOP.DINgrES TEST)MC COMMl:NTS F001A GL 3 2 B MO C 0 M05-1077 1,2 C-6 F001B GL 3: 2 B MO C O M0 077 1,2 F002A G 3 2 E M LO N/A MO 077 7 l F002B G 3 2 E M M0 077 l LO N/A y
_ _ . . i M05-1077 ;
F003A GL 1 2 E M LO N/A C-4 7
F003B GL 1 2 E M LO N/A 7 F004A EX M05-1077 I 1% 1 D M C N/A C-3 4 M05-1077 F004B EX 1\ 1 D
~~
M C
~
N/A D-3 4 .
805'T077--
See Relief F006 NC 1 1 C N/A C O D-2 1 Reguest 011 '
M05-10'77 See Relief F007 NC 1 1 C N/A - C O D-2 1 Request 011 M05-1077 1 i F008
.____._.i GL 1 1 E M LO N/A D-1
" ~
7 M05HB77- ~~~ .
F014 GL 2 2 E M LC F-6 7 N/A ;
F015 M05-1077 !
GL 1 2 E M LC C-6 i N/A 7 i F016 GL 1 2 E M LC N/A' 7 l ;
< b-
f k
_JTANDY_ LIQUID __ CONTROL _GC4D Clinton Power Station Preservice Inspection Program
. _ _ _ .=
VALVE '
l iORFtAL TEST P& ID MET!!OD Os
~-hut 4SER- TYPE SIZE -CLASS ~ - ~CATEGal< Y--AC'IUATORI ~ POSIT 10M PO::TTION~ COORDINATES TESTING COMMF.NTS l
F017 GL i M05-1077 1 2 E M LC 7 N/A F.-4
___ ____ _. L - __. _ _ _ . _ _ _ . . _ .
_ M0 $=1077-F024 GL 1 2 E _. - - l M LC N/A B-4/5 7
_.)- -- . __. l F025 GL 1 2 M05-1077 E ., M LC N/A B-5 7 l l _ _ .
F029A R 1 x2 2 C N/A C O C-4 5 l
- - __ ! . __4 -
F029B R 1 x2 2
}M05-1077 C , N/A C .
O E-4 5 F031 G M05-1077 3 2 E M LC N/A F-5 7
- c. __ - o __ . __
I '
F033A NC M05-1077 1 2 C N/A C C-4 O/C 1 F033B M05-1077 .
NC 1 2 C N/A C E-4
.. i O/C 1 t i
l F302 GL M05-1077 1 2 E M LC B-6 N/A 7 I
.u _ _ _ _ _ _ _ _ _ _ _ _
.l ._ ___.___ .
i i l
._..._ _ _.~ -- -- - -
t l
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_ DIESEL FUEL TRANSFER Clinton Power Station -
.} Preservice Inspection Program- ,
1 VidREl l i !!OR$1AL 1EST P& ID I
- 'liUhBERl1YPEjSIZE CLASS , CATEGORY ACTUATOPl POSITION! POSITION COORDIN.4TESTT!!GTEE liCOMMENTS METHOD OFI
,j j i M05-1036/1 l l*
1Dg011Al G : 3 3 E M LC N/A 3 C-4 '7 r
! : I l 3
l M05-1036/1 " ~!
1DdO11B G i 3 3 E M , LC N/A C-8 7
~
i I
~ I~ ! l M05-1036/1 .
I 1DdO11C '
G i 3 '
3 E M j LC N/A C-2 i
7' l.
i ;
I '
1
' l M05-1036/1 1D$013A G 3 3 E M LO N/A C-3 7
__ - -. ' l L_ g i[ 1Dp013B G l 3 l 3 E M l LO N/A MO - 036/1 I
i 1 IDf013C , G '
3 3 E M q l
LO -l- N/A M0 - 036/1 l _
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Clinton Power Station -
Preservice Inspection Program VAL'!E UORMAL l TEST P&fD I"C1 ED OF FUMBER TYPE SIZE CL Af'M CATEG0RY ACTUATOR FOSITION POSITION COORDINATES YESTING ._ COMMENTS F003A GL 14 2 B MO O 0/C M0 - 075/4 1
ee Relief
_ _ _ _ _ l.__ _. . _ _ _ _ . _ _ _ . . ._
__ g _
equest 100
! M05-1075/4 l See Relief F003B GL 14 2 B MO O O/C C-7 1 100 l ._.._ ._
g l fequest I I l M05-1075/1 ' lSee Relief F004A lG . _ _ ._ __ _
20 I 2 B MO l 0 0/C A
._.-4_____ _ _ _ _ _
1 equ st 100
.See Relief F004B G 20 2 B M0 0 A-6 M05-1075/2 l 1 Request 100 O/C ~ -
M05-1075/1 .
. F005 !
R 1x1 2 C N/A C 0 B-5 5 M05-1075/2 See Relief C 2 B C 0 A-5 1 '
Request 100
_F006A__.,__Q__..,__16__ .
_g__ MO _ _
F006B G 16 M05-1075/2 i See Relief 2 B MO C 0 A-6 1 Request 100 I
- M05-1075/1 aee Relief _ . . - [
F008 >
G 18 1 A M0 C O/C B-4 1,2,3 '
,_. . . _ _ -__ - _ _ _ _equest 012 M05-1075/1 Bee Relief
- F0_0 9_ _ j- G 18 1 A M0 C O/C B-2 1,2,3 hequest 012 l
l M05-1075/1 F010 G 18 E N/A C-2 1 l MG ].. LO 7
_ . . _ .,i__..____.._. ;
I M05-1075/4 F011A GL 4 2 B MO D-4 C , OJC_ _
1,2
_ _ j M05-1075/4
. F0,11 B__ i GL 4 2 B _ _I -M0 C O/C C-3 1,2 M05-1052/1 F014A G 18 3 B MO C 0 D-2 1,2 MO5- 105272 F014B ,! G 18 3 B M0 C 0 D-2 1,2
jcm RESIDUAL IIEAT REMOVAL GE12) Clinton Power Station .
Preservice Inspection Program j VALVE NORMAL TCS'I P&ID MET"0D OF jiUMBER TYPE SIZE CTMS CATTGORY ACTtJ/.TOI' POSITICI FOSITION C00RDII!ATFS TESTING COMMENTS M05-1075/1 F017A R 1x1% 2 C N/A C O B-6 5 l M05-1075/2 F017B R 1x1 2 C N/A ! C 0 B-6 5 M05-1075/1 F018A G 4 2 E M LO N/A C-6 7
.--.- ..-_ - -- -.-- ._ L j M05-1075 /2 F018B G 4 2 E M LO j N/A B-3 7 M05-1075/3 F018C G 4 2 E M LO N/A- B-2 7
' M05-1075/2 '
F019 C 4 1 C N/A C 0 C-5 1 !
w
" I '
j M05-1075/1 F020 G 3 2 E M LC N/A B-5 7 ,l l
M05-1075/3 F021. GL 14 2 B M0 C O/C D-3 1,2 J
M05-1075/1 l F024A G 14 2 B M0 C O/C C-7 1,2 IM05-1075/2 i F024B G 14 2 B M0 C O/C C-2 1,2
._---7-.-_.. .
- M05-1075/1 F025A R 1x1% 2 C N/A C 0 D-4 5 l
l ,
l F025B R 1x1 2 C N/A C I O E-5 5 M05-1075/3 F025C R ; 1x1 2 C N/A C 0
_._._4-_____ ._ _ -- . - __ 8~ , F-4 5 - ~
M05-107574~
F026A G 4 2 B M0 C O/C E-3 1,2 l l 1 l
1
gygg RESDIUAL HEAT REMOVAL (IE12)
Clinton Power Station Preservice Inspection Program GLVE NOPJtAL TEST FEID M"THOD OF !
HUMBER TYPE SIZE Cf_ ASS CATEGORi ACTUATOR POSTT f 0N POSITION!COCEDINATES TESTING ' COMMENTS
~
F026B G 4 2 MF5'-1673'f4 i B MO C O/C E-6 1,2 i i
M 6 5 - l~07 5 / 1
- F027A G 12 2 B MO O O D-4 1,2 F027B G 12 2 B MO il05 f675/2 O O D-5 1,2 F028A G 10 2 M05-1075/1 3 B MO C O/C F-3 I 1,2 F028B G 10 2 B M05-1075/2 MO C O/C F-6 1,2 F029A G 14 2 M05-1075/1 i E MG LO N/A C-8 7 '
u, F029B G 14 2 M05-1075/2 ;
i F029C G 14 2 E M05-1075/3 3 MG LO N/A E-1 7 l
F030 R 1x1 2 M05-1075/2 C N/A C 0 B-3 5 F031A NC M05-1075/1 i 14 1 2 C N/A O O B-8 1 F031B NC 14 2
' M05-1075/2 i C N/A O O B-1 1 F031C NC 14 M05-1075/3 C
l_. __2_ _ _ .. _ _ . . _N/A I
O O D-1 1 F036 R 4x6 2 I M05-1075/4 4 C
I N/A C 0 '
E-5 5 F037A GL l ROT-1117571- See Relief 2 B MO C O/C F-2 10 l . ;
l 1,2
_fequest014
m SYS u *i RESIDUAL llEAT_ _ RE_MOVAL__(1_E 12 ) Clinton Power Station Preservice Inspection Program VALVE I l NOiutAL TEFT P&ID METliOD OF fiU!! bel < TYPE SIZE Cf AES ! CATECORY l ACTUATOP POSITION POSITION COORDINATES TESTING CnMMEtTTS F037B GL 10 2 B M0 C O/C MO 075/2 1,2 Requ 4 !
_I F039A G 12 1 E MG LO N/A M05-1075/1l D-1 7 l {
I M05-1075/2 i F039B G 12 1 E MG LO N/A D-7 7 i M05-1075/3 i F039C G 12 1 E MG LO N/A E-7 7 ;
M05-1075/2 See Relief F040 GL 3 '
2 B MO C C E-1 1 Request 100 1
M05-1075/1 l F041A NC 12 , 1 A/C A0 C 0 D-2 1,3 i s __ !
' __ j M05-1075/2 :
F041B NC 12 1 A/C A0 C 0 D-7 1,3 !
. i M05-1075/3 #
F041C NC 12 1 A/C A0 C 0 E-7 1,3 M05-1075/1 :
F042A G 12 1 A M0 C 0 D-3 1,2,3 M05-1075/2 l F042B G 12 1 A MO C 0 D-6 1,2,3 l l
M05-1075/3 F042C G 12 1 A M0 C 0 E-5
__1,2,3_ _ _ _
M05-1075/1
__F0. _4._4_A ,_ G 3 2 __._E____._.
M LC N/A , F-2 7 M05-1075/2 F044B G 3 2 E M LC N/A F-6 7 F046A C 4 2 C N/A O/C 0 M0 -1075/1 '
I '
. t ,
n SU.w,/ RESIDUAL _ HEAT REMOVAL (IE12_)_ Os Clinton Power Station O -
Preservice Inspection Program !
W1NE I NORMAL TEST P&ID i!ETL3D OF '
NltHBER TYPF SIZE Ci. ASS CATECORY. ACTUATOR POSITION POSITION COORDINATES TFSTING COMMENTS F046B C M05-1075/2 4 2 C N/A O/C 0 B-2 1 9
i 1 1 i
F046C C 4 E~2 C
- 7 M05-1075/3 i N/A O/C 0 l B-2 1 1 i I
F047A G 14 2 M05-1075/4 See Relief !
B MO O O C-2 1 Regest 100 F047B G 14 2 l M05-1075/4 See Relief i B MO O O C-8 1 100
{equest ,
F048A GL 14 2 M05-1075/1 ;
i B MO O 0/C C-8 1,2 I
F048B GL 14 2 M05-1075/2 l B MO O 0/C w _
C-1 1,2 1
u
- See Relief 1
F049 G 3 2 M05-1075/2 <
B MO C C E-1 1 Request 100 ;
i F050A C l
M05-1075/1 10_.1 2 A]C N/A C . . _
0 D-5 4 1,3 F050B C 10 M05-1075/2 :
}
2 A/C N/A C 0 E-5 1,3 '
g F052A GL 8 2 M05-1075/4 l l
B MO 0/C O/C E/F-3/4 1,2 4_ __- _ _ _ . - ._- _
F052B GL 8 M05-1075/4 i 2 B MO 0/C O/C E/F-5/6 1,2
{
F053A GL I 10 2 ~A M0 C O/C l D-6 1,2,3 hequest 014 :
J I . . _ _ _
I F053B GL 10 2 M05-1075/2 See Relief A MO C O/C E-4 1,2,3 Request 014 F054A C M05-1075/4 i 4 2 C N/A O/C 0 D-3 1 l
1
M'lSK .__. RESIDUAL _ HEAT. REMOVAL _._ ClE12.1_. 's '
-_ Clinton Power Station Preservice Inspection Program v!. INE i NUIU1AL TI'ST P& ID MEI110D Or iluMBER T'. P E SI7.E CU.SS CATEGORY AC . .".%T0 F POSLTION F'JS f TION C00i;DINATES T COM*!ENTS M05-1075/4 l_ ESTING F054B C 4 2 C N/A O/C 0 C-6 1 FOSSA R 8 x 12 2 I C M05-1075/4 N/A ; C 0 , C-2 5 See Note 1 18 x 12, F055B R 2 M05-1075/4 C N/A C 0 C-7 5 See Note 1 F063A G 3 2 E M05-1075/1 ,
M LC N/A E-6 7
, -[
F063B G 3 2 E M05-1075/2 i M LC N/A F-4 7 i I
F063C G 3 2 E M05-1075/3
, M LC N/A { F-4 7 .
co F064A G 4 2 B MO M05-1075/1 !
O/C 0 B-8 1,2 '
F064B G 4 2 B
'M05-1075/2 MO O/C 0 B-1 j 1,2 _ '
i lG M05-1075/3 !
l F064C 4
)2 _
B MO O/C O B
_ ,-- _-1
.-. 1,2 . - . . .s l
1 s
' A05-1075/1 I F066 lG -
i
-.~
16 2
E MG LC N/A B-5 g---. 7 F067 G 14 2 E MG LC N/A. A-6 7 l M05-1075/1
-.--l F068A G 18 3 B MO 0 !
l C C-1 1,2 j
I q. . _ .._ . _
F068B G 18 3 B MO C O l'M05-1075/2 C-1 1,2 a > -
F071A G 3 2 E M05-1075/1 M LC N/A A-6 7
SYbk 2 ____BESIDUAL_HEOL EEE01AL_ GE12) __.
Clinton Power Station "
t, Preservice Inspection Program !
t VALVE NORMAL TEST 'PEID METit0D OF HI5,hER TYPE SIZE CL*.SS CATCCORY ACTt'ATOR POSITION. POSITION COORDINATES TESTING COMMENTS '
F071B G 3 2 M05-1075/2 !
E M LC N/A A-5 7 I
F072A G 3 2 E i M05-1075/1 M LC N/A A-8 7 F072B G 3 2 E M05-1075/2 M LC N/A B-1 7 F072C G 3 2 M05-1075/3 E M LC N/A E-2 7 F073A GL 1 2 M05-1075/1 See Relief B MO C O C-3 I 1 Request 100 M05-1075/2 See Relief F073B GL 1 2 B M0 C 0 B-1 Request 100 1 ;
F074A GL 1 2 M05-1075/1 See Relief B MO C O C-4 1 Request 100 ,
F074B GL 1 2 M05-1075/1 See Relief B M0 C B-5 O 1 Request 100
! M05-1075/4 F080A GL 1 2 E M LC A-3 N/A 7 F080B GL 1 2 E M05-1075/4 t M LC N/A A-5 7 '
F081A GL l 1% 2 E M M05-1075/4 t LC N/A A-3 7 I I
F081B GL 1 2 M05-1075/4 E M LC N/A AJS 7 -
F082 '
GL 2 2 M05-1075/3 E M LO N/A C-4 7 i
r--
F083 GL 1 2 E M N/A A-4
- l. LO j -l M05-1075/3 7 j
[, e /~'N !
SYS'Ls} RESIDUAL llEAT REMOVA_L_(1E12.L.,__ (L') Clinton Power Station ("l -e Preservice Inspection Program VALVE N01CIAL TEST i r&ED METHOD OF NUMBER TYPE SIZE CLASS CATECORY ACTUATOR POSITION POSITION COOP!;ItATES TESTING cot CiENTS M05-1075/1 '
F084A C i 2 2 C N/A O C B-7 1 F084B C 2 2 M05-1075/2 i C N/A 0 C B-2 1 !
F084C C M05-1075/3 !
2% 2 C N/A 0 C E-2 1 :,
F085A GSC 2 M05-1075/1 i a 2 E N/A LO N/A B-8 7 .
M05-1075/2 'l i
F085B GSC 2 2 E N/A LO N/A B-1 7 F085C GSC 2 2 M05-1075/3 I E N/A LO N/A E-1 7 !
g____..._ ____ _ - - _ __
F086 G 3 2 M05-1075/2 l E M LC N/A C-4 7 i t,
F087A GL 6 2 M05-1075/4 B MO C O/C E-3 1,2 i
F087B GL 6 2 B M05-1075/4 M0 C O/C E-6 1,2 i
~
~
l F094 G M05-1075/4 See Relief ,
4 3 B M0 C 0 equest 100 !
E-7/8 1 F096 G 4 2 M05-1075/4 See Relief B M0 C 0 E-7/8 1 Request 100 F098 C 2 M05-1075/4 li 4
l C N/A C 0 D-7 1 ll !
F099 M05-1075/1 4 G 12 2 E MG LC N/A D-6 7
__..____q . ._ . - - - -
p _ . _ -
M05-1052 /1 F100A R 3/4x1V 3 C ; N/A C 0 C-1 5
syn RESIDUAL HEAT REMOVAL (1E12) ,) Clinton Power Station Preservice Inspection Program
+
VI. I .Vr. t I'ORMLL l TUT P& 11) I METl!GO Or NUMBER TYPE SIZE I:Y. ASS CATEGORY ACTifATOR POSli'IGN POSITION COORDINATES TESTIt'G COMMENTS '
] M05-1052/2 F100B R 3/4x13 3 C N/A C 0 D-1 5
_ _ _ .__4 ___ l i M05-1075/3 F-101 li R 1x1 2 C N/A C 0 C-5 5
~
1 i
F-102'-~ f 2 2 E M LO M05-1075/4 B-8
_ .g GL l N/A 7 l . ___ _
I M05-1075/4 F-103A VR '
2 2 C N/A C 0 B-1 ,
1 4
M05-1075/4 F103B VR 2 ,
2 C . N/A ! C o B-8 1 l l M05-1075/4 F104A VR 2 2 C N/A q C 0 B-1 1 w -._ _ , __ _
i M05-1075/4 '
F104B VR 2 2 C N/A C 0 B-8 1 I
l M05-1075/3 ' See Relief F105 , G 20 2 B MO O O B-5 1 Request 100
_ . _ _ .L._ __ ..___ -
i M05-1075/1 F110A VR 2 2 C N/A C 0 B-3 1 i 'M05-1075/2 F110B VR 2 2 C l N/A C 0 B-7 1 M05-1075/1 i F111A VR 2 2 C C 0 B-3 1 N/A I '
M05-1075/2 F111B i VR 2 2 C N/A C 0 B-7 1
_ __ _ _ . L . _ _;, _ _ _ __ ___ _. . __
g
_.._._._j____.. l M05-1075/4 F302 GL 3/4 2 E M LC N/A D-7 7
_ _ _ _ _________.l
. _ . . _ J_____._ . _ . . _ . . _ . _ _-- .
__l._.. ._ ___
I l N/A M05-1075/1 F304A ,
O 3yy ]RESIDUALHEATREMOVAL(1E12) ,
\~ Clinton Power Station '
Preservice Inspection Program VALVE NOPt'AL '1 EST P&iD METHOD OF IRTillER TYPE SIZE CLASS CATEGORY ACTUATOR POSITION POSITION C00hDIl3.TES TESTING COMMENTS F304B h05-1075/2 i G 20 2 E MG LO A-6 7 l N/A 3 l,
__ J_ .__ _ . '
M05-1075/3 ,
F304C G 20 2 E MG LO B-6 7 N/A ,
1 i M05-1075/3 !
F318 G 14 2 E MG LO N/A E-2 7 l
F333A GL 3/4 2 E M LC N/A D-5 7 ,
F333B M05-1075/2 l GL 3/4 2 E M LC N/A F-5 7
~ ~~~
M05-1075/3 l F395 GL 2 2 E M LC N/A B-2/3 7 !
u.___ '
M05-1075/2 See Relief l F023 GL 4 1 B MO C O/C C-5 1,2 Request 013 f l
i l
l
_. _ ~ . _ .
_ + . _ _ - - -
t i
l . . . _ _ _ _ _ _ . . . ._ -.__ __
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V Clinton Power Station %
LOW PRESSURE. CORE. SPRAY _(IE2D___ . _._
Preservice Inspection Program ;
, - f VALVE. I NORMAL 't r:3T l !'& 1 D METHOD 0F j
._I"E!nE.E il_1P F.__. r S_I Q_COS1!_..C.".TCGQSL ACIUATOR POSIT 10M PnSITIOjj,1 CpogDD!ATh.S TEST!i:G COMMENTS '
M05-1073 See Relief F001 G 20 2 l B MO O O B-4 1 Request 100 !
i ._. _ L _ __ _ _ _ _ _ _ . .-__ _- _. __ _ _ . _ _ - _ _ .
M05-1073 !
F003 1 NC . _.p 12 5 E-6 2 C N/A C 0 1 l i
! M05-1073
- F004 G 3 . . 2_ i E M LC N./A l D-6 7 i i M05-1073 F005 G 10 1 i A __j M0 C _
0 E-4 1,2,3 , _ _ _
M05-1073 F006 NC,___j 10 , 1 A/C AO C O/C E-2 1,3 j i M05-1073 __ '
g ._F007_ _ _ _ _ _G_ _ . . _ _ _ _ _ _ . __
1 E ~N /A - _ _ -
, M05-1073 F008 G 3 2 E M LO N/A A-4 7 M05-1073 See Relief F011 G 4 2 B MO O 0/C .D-6 1 Request 100 M05-1073 ,
F012 D-5 1,2 GL g 10 2 B M0 C O/C 3__
l , M05-1073 i F018 R g 1 x2 2 l C N/A C 0 . E-5 5 !
. e \
! , 'M05-1073 }
F025 G I 3 2 M LC l, N/A E-4 7 i
_._L _ L___E _. . i. _ . ~
I j j ! M05-1073 !
F031 i
R 1 x1 2 C N/A C O C-8 5 l , l
.__y_... _ . ._ _. . - _ _ _ _ . _
, M05-1073 F032 GL 2 2 E j M LO N/A B-7 7 1
M05-1073 F033 C ,
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i 3 i f i a y f .i'r HIG~H PRESSURE CORE SPRAY (IE221 - ~ \ Clinton Power Station
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( \ -, SYSTk REACTOR CORE ISOLATION COOLING (IE51) . Clinton Power Station ' Preservice Inspection Program VALVE NORMAL TEST PSID METHOD OF NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS M05-1079/1 See Relief F004 CV 1 2 B A0 O O/C B-1 1,8 Request 100 M05-1079/1 See Relief F005 CV 1 2 B A0 C O/C B-2 1,8 Request 100 F010 M05-1079/1 G 6 2 B MO O O/C A-6 1,2 F011 M05-1079/2 i C 6 2 C N/A 0 C A-4 1 M05-1079/2 F013, G 6 1 B MO C O/C F-6 1,2 M05-1079/2 F017 R 3/4x1 2 C N/A C 0 D-2 5 o, F018 M05-1079/2 R 2x3 2 C N/A C O C-5 5 ' M05-1079/2 See Relief F019 GL 2 2 B M0 C O/C D-6 1 Request 100 F021 M05-1079/2 C 2 2- C- N/A C 0 D-5 1 F022 M05-1079/1 GL 4 2 B MO C- C E-5 1,2 F025 M05-1079/1 See Relief CV 1 2 B A0 0 D-5 O/C 1,8 Request 100 F026 CV M05-1079/1 See Relief 1 2 B A0 0- O/C D-5 1,8 Request 100 l M05-1079/2 F030 C 6 2 C N/A C 0 C/B-4 1 F031 G 6 2 B M05-1079/2 M0 C O/C C/B-6 1,3
( f~') , f~~~) SYSTL,- REACTOR CORE ISOLATION COOLING (1E51)'w / Clinton Power Station V Preservice Inspection Program j VALVE NORMAL TEST P&ID METHOD OF NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS , M05-1079/1 F040 C 12 2 C N/A C 0 C-4 1 M05-1079/1 F045 GL 4 2 B M0 C 0 D-4 1,2 M05-1079/2 F046 GL 2 2 B MO C 0 C-3/4 1,2 ; M05-1079/1 F047 C 2% 2 C N/A 0 C B-1 1 M05-1079/2 F059 G 4 2 B M0 C C E-5 1,2 M05-1079/2 F060 GL 2 2 E M LO B-6 7 m N/A M05-1079/2 F061 C 2 2 C N/A 0 C B-4 1 ; I M05-1079/2 F062 GSG 2 2 E M LO N/A' B-4 7 M05-1079/1 F063 G 8 1 B. .M0 0 O/C E-8 1,2 l M05-1079/1 F064 G 8 1 B MO 0. 0/C E-5 1,2 M05-1079/2 F065 NC 4 1 C N/A C 0 E/F-6/7 1 M05-1079/2 - F066 NC 4 1 A/C A0 C. O F-8 1,3 M05-1079/2 F067 GL 1 2 E M LO N/A B-5 7 'l M05-1079/1 See Relief. F068 G 12 2 B MO O O C-5 1 Request 100
(5 (^ SYSk~,) REACTOR CORE ISOLATION COOLING (IL ) ~ ~ ~ ~ ~ ~ ~ -Clinton Power Station 5. / Preservice Inspection Program VALVE NORMAL TEST P&ID METHOD OF t NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS , M05-1079/1 ' F076 GL 1 1 B M0 C C E-8 1,2 M05-1079/1 F077 GL 1 2 B MO O C C-5 1,2 : F078 G 3 2 M05-1079/1 B MO O C C-6/7 1,2 F079 VR M05-1079/1 2 2 C N/A C 0 C-6 1 F081 VR 2 M05-1079/1 2 C N/A C 0 C-6 1 F090 M05-1079/2 R 3/4x1 2 C N/A C 0 E-5 5 as F301 G 6 2 M05-1079/2 E M LO N/A A-7 7 F320 G 6 M05-1079/2 2 W M LO N/A B-6 7 F332 M05-1079/1 GL 3/4 3 E M LO N/A F-7 7 M05-1079/2 F334 GL 3/4 3 E M LO F-8 N/A 7 F372 M05-1079/2 GL 2 2 E M LO N/A C-6 7 F373 GL 2 M05-1079/2
, 2 E M LO N/A C-6 7 F377A EFC 3/4 2 C N/A O/C (Later) M10-1079/2 1 See Note 2 3/4 F377B EFC 2 C N/A 0.C (Later) M10-1079/2 1 See Note 2
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- l. 1FC011A B 14 3 B MO O N/A E-7/8 N/A Request 200
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Preservice Inspection Program FcLVF l . % !iT. ' TEST P& 10 ".El H0u 01-UUt il;FP TYPE SI?E C1.6S3 CA NCJR'l I.CTU/. TOR "OSITION'POSITItMlCOORDIN!iES " TESTINt; COMMEI:TS , M05-1037/3 IFC016B B 8 3 B M0 C C C-6/7 1,2 i i }
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M05-1037/3 l 1FC023 B 8 3 j B A0 0 C ' C/D-3 1,2,8 I M05-1037/3 1FC024A B 8 3 B MO O C D/E-2/3 1,2 - M05-0137/3 ' 1FC024B B 8 3 B M0 C C C-2/3 1,2
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1FC026A B 14 3 B MO O E-2 N/A Request 200 lN/A l IM05-1037/3 1FC026B B 14 3 ,' B 1 M0 C N/A i B-2 N/A lSee Request Relief 200 I : S_e_e.. N 11 W __ 1FC027 10 , N/A l M05-1037/3 C-1 N/A Request 200 B 3 B f M0 C ;
SYST __ EUEL_PDOL_C00LIN(ll_ CLEANUP ___._.m _ _ Clinton Power Station Preservice Inspection Program VAINE NOPJ:al. I TEST P& iD Ml:THOD OF ' NUilhER TYDE _ SIZE CLASS CATI CORY ACTUAT0k Pof'TTIOT: l POSITION COORDINATES TESTING . COMMENTS M05-1037/1 , IFC036 G 8 2 B MO O C E-1 1,2 l M05-1037/1
^j 1FC037 G 8 2 B MO O C E-2 1,2 4 i 1
M05-1037/2 See Relief ' 1FC073 C 4 3 C N/A 0 N/A C-6 N/A gRequest200 M05-1037/2 See Relief 1FC075A C 14 3 C N/A O N/A E-4/5 N/A Request 200 M05-1037/2 See Relief 1FC075B C 14 3 C N/A O N/A C-4/5 N/A Request 200 M05-1037/2 ,See Relief 1FC077 C , 4 3 C N/A O N/A E-8 N/A Request 200 ? --- - _- -_ _ _ M05-1037/1 1FC085A R 4x6 3 C N/A C O F-8 5 M05-1047/1 1FC085B R 4x6 3 C N/A C O A-8 5 M05-1037/1 i 1FC086A G 4 3 E M LC E-2/3 7 N/A i
. l M05-1037/1 l IFC086B G 6 3 E M LC N/A B-2 7 l l M05-1037/3 '
IFC090 g G 12 3 E MG LC N/A D-1 7 l u
'M05-1037/2 See Relief 1FC096 I C 6 3 C N/A C l N/A C-1 N/A Request 200
_ l I M05-1037/1 1FC139 G 4 3 E M i LC B-2 7 N/A i I i i i .
,f-~ s SYS (.,i FIRE PROTECTION (_/ #
Clinton Power Station (_j' Preservice Inspection Program VALVE NORMAL TEST P&ID METHOD OF NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS M05-1039/9 1FP050 G 6 2 B MO O C D-3 1,2 M05-1039/9 1FP051 G 10 2 B MO O C C-7/8 1,2 1FP052 M05-1039/9 G 10 2 B MO O C C-6/7 1,2 M05-1039/9 1FP053 G 10 2 B MO O C C-4 1,2 IFP054 M05-1039/9
, G 10 2 B MO O C C-2 1,2 1
1FP078 M05-1039/9 G 4 2 B MO O C D-5 1,2 as 1FP078 M05-1039/9 l l G 4 2 B MO O C D-6 1,2 ; 1FP079 G 6 2 B MO O C MO 039/9 h l l
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(-~ SYSt._ ! REACTOR WATER CLEANUP (1G33) \_/ Clinton Power Station C' Preservice Inspection Program VALVE NORMAL TEST P&ID METHOD OF NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS F001 G 6 1 A MO O C MO 076/4 M05-1076/4 F004 G 6 1 A MO O C B-5 1,2,3 M05-1076/4 F005A G 3 3 E M LC N/A B-3/4 7 M05-1076/4 F005B G 3 3 E M LO N/A C-3/4 7 M05-1076/4 F005C G 3 3 E M LO N/A E/D-3/4 7 M05-1076/4 F012A NC 3 3 C N/A C (Later) B-2 1 See Note 2 I cn - M05-1076/4 F012B NC 3 3 C N/A 0 (Later) C-2 1 See Note 2 M05-1076/4 F012C NC 3 3 C N/A 0 (Later) D/E-2 1 See Note 2 M05-1076/4 F013A G 3 3 E M. LC. (Later) B-1 7 See Note 2 M05-1076/4 F013B G 3 3 E M LO (Later) C-1 7 See Note 2 M05-1076/4 F013C G 3 3 E M LO (Later) D/E-1 7 See Note 2 M05-1976/4 F028 G 4 3 B M0 C C E-8 1,2 l M05-1076/4
- F032 G 4 3 E M LO (Later) E-4 7 See Note 2
' M05-1076/4 F034 G 4 2 B M0 C C E-7 1,2
l SYS. REACTOR WATER CLEANUP (1G33) Clinton Power Station Preservice Inspection Program VALVE NORMAL TEST P&ID METHOD OF NUMBER TYPE SIZE CLASS CATECORY ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS M05-1076/4 F039 G 4 2 B MO O C D-7 1,2 l M05-1076/4 l F040 G 4 2 B MO O C D-8 1,2 M05-1076/4 F043A G 3 3 E M LC N/A B-4 7 M05-1076/4 j F043B G 3 3 E M LO N/A C-4 7 i' M05-1076/4 F043C G 3 3 E M LO N/A D/E-4 7 M05-1676/4 F053 G 4 2 B M0 O C C-8 1,2 M05-1076/4 F054 G 4 2 B MO O C C-7 1,2 M05-1076/1 F100 G 4 1 B M0 O N/A C/D-8 i M05-1076/1 F101 G 3 1 B M0 C N/A B-8 M05-1076/1 F102 GL .6 1 B MO O- N/A C-8 M05-1076/1 F103 GL 3 1 E M LO N/A - B-8 7 M05-1076/1 . F105A G 4 3 E M LO N/A D-3 7 M05-1076/1 F105B G 4 3 E M LC N/A B-3 7 M05-1076/1 F106 G 4 1 B MO O 'N/A D-8
7 } SYST0 REACTOR WATER (lG111 CT.FANTIP 0' Clinton Power Station Preservice Inspection Program O .,-e 1 ; VALVE NORMAL TEST P&ID METHOD OF , NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS i M05-1076/1 i j F303A G 4 3 E M LO N/A D-6 7 M05-1076/1 F303B G 4 3 E M LC N/A C-6 7 M05-1076/1 F304A G 4 3 E M LO N/A D-4/5 7 1 M05-1076/1 F304B G 4 3 E M LC N/A C-4/5 7 1 M05-1076/1 ( F311A GL 3/4 3 E M LO N/A D-7 7 r M05-1076/1 F311B GL 3/4 3 E M LO N/A- D-7 7 i u r M05-1076/1 I l F313 GL 3/4 3 E M LO N/A B-7 7 M05-1076/1 F315 GL 3/4 3 E M LO N/A C-7 7 M05-1076/4 F324 GL 3/4 3 E M LO N/A B-7 7 M05-1076/4 , F342A G 4 2 E M LC N/A D-5 7 j M05-1076/4 i F342B G 4 2 E . M LO N/A D-5 7 i 4 I ' l
2 . COMBUSTIBLE GAS.. CONTROL _ 1 . Clinton Power Station Preservice Inspection Program w,-l I i j :.m m : rsu _',;g7;; 9 g!__.
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i . M05-2063 l 111G006 l ' B : 2 2 j E l M l LO ; N/A l C-7 7 l y . j _ . .._. . i _ _ _ _ . _ . _. . _. ; . _ _ __ _ _...___.___.__.______ ; _ _. ___J__._____.____._..____ __, ___ _ . _ _ . l M05-2063 8 111G007 B 2 2 j E M LO N/A C-7 7 l _ _ _ _ , _ . - _ _ _ _ _ _ _ _ _ _ . . . _ . l l l 111G008 B l 2 2 B M0 C O/C lM05-1063 E-3 1,2 t l _ . . _. _. y _ _ _ _ _ __ - _ _ _ __________.i______.___,__..______..____..__J_..
- l I A l See Relief l {M05-1063 Request 100 111G009A G 6 2 B M0 C 0 E-4/5 1
{ l M05-1063 See Relief i llIG009B G 6 2 B M0 C 0 E-6/7 1 Request 100 _._.__4_._- __ _ _ _ _ _ _ . _ . _ _ _ _ _ _ _ , _ _ _ _ . - __ _ _ _ . ._ _ __ j . . _ _ _ _.._________q___._ __ _ _ . _ _ _ . . _ _ . _ _ _ l I M05-1063 1 VR 10 2 C N/A C l _0, 1 111G010d
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' M05-1063 111G010D VR I 10 ! 2 l C N/A ,! C 0 ' B/C-7 i y l
I SYST COMBUSTIBLE GAS CONTROL Clinton Power Station Preservice Inspection Program
' I
) VALVF. I NDDIP.L TI'.ST PSID METriOD Orl l , MUMhER TYPE SIZE CLASS CATECORi ACTUATOR PGSITiON POSITION COORDINATZ5 ' TESTING ' COMMENTS j 1 l M05-1063 . 1HG011n VR 10 2 C C O 1 L. N/A {C/D-4/5 l M05-1063 i 111G0111 VR 10 2 C N/A C O C/D-6/7 1 ' I p _ _. l F M05-1063 1HG011Q VR 10 2 C N/A C O B/C-4/5 1 ! y : M05-1063 ; 1HG011D VR , 10 2 C N/A C O B/C-6/7 1 i l I
' ~
M05-1063 1HG012 B 2 2 E M LO N/A D -3 7 , M05-1063 . 111G013 B 2 2 E M LO N/A C/D-3 7 l i 4 . __ .. _ _ __ __- 1
' M05-1063 111G014 B 2 2 E M LO N/A E-3 7 1 - _ > ,
M05-1063 l- 1HG015 B l 2 2 E M LO N/A E-3 7 ! _L . _ - _ i M05-1063 ' 211G002 B 2 2 E M LO N/A C-2 7 l M05-1063 . 211G003 B 2 2 E M LC N/A C-2 7 ! M05-2063
- 2HG006 B 2 2 E M L LC N/A C-7 7 .
_, .._ - - ~ ___. ._ _ _l_ M05-2063 1 1 2HG007 B . 2 2 E M LC N/A C-7 7 ;
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-e SVST(b INSTRUMENT AIR _ _ _ _ _ -_ Clinton Power Station j Preservice Inspection Program l i
VALVE l l NORMAL TES'I P& D MET 110D GF f NIEiBER TYPE SIZE CL..SS ' CATt' GOR'l nCTUATORlFOSITION POSITION C00RDIIATES TESTING CO!FENTS j M05-1040/5. See Relief l Request 024 IIA 005 CV 3 2 B A0 ; O C D/E-2 1,8 lIA006 CV 3 2 B AO O C M05-1040/5 See Relief D/E-3 1,8 Request 024 _ _ ___ . - _ _ _ g_ . _ _ _ __
! M05-1040/5 See Relief 11A007 CV 3 2 B A0 0 C D/E-5 1,8 Request 024 i
- i See Relief ;
M05-1040/5 Request 024 11A008 CV 3 2 B A0 0 C D/E-6/7 1,8 l M05-1040/7 See Relief i IIA 012A GL 1 2 B MO C 0 D/E-2/3 1,2 Request 028_ M05-1040/7 See Relief , y 11A012B GL 1 2 B MO O C C/D-3 1,2 u __
- . _ R_e_ quest 028 M05-1040/7 See Relief 11A013A GL 1 2 B MO C 0 D/E-7 1,2 Request 028 _
M05-1040/7 See Relief 11A013B GL , 1 2 B MO O C C/D-6/7 1,2 Request 028 M05-1040/7 See Relief IIA 042A C 1 2 C N/A 0 (Later) D/E-6 1 Request 029 l t
~ M05-1040/7 See Relief !
> 11A042B C ! 1 2 C N/A- O (Later) D/E-4 1 Request 029 I i p-_ { IIA 043A C 1 3 C N/A 1 0 (Later) D-7 1 : Request 029 M05-1040/7 See Relief IIA 043B C 1 3 C N/A 0 (Later) D-2 1 Request 029
~~ ~ - - '
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T ' M05-1040/7 y See Relief ' IIA 076A C 1 3 C C (Later) B-7 Request 029 l N/A 7See Rel'ief~ ~ L ~M'V6- 104T/7 IIA 076B; C 1 3 C N/A , C l(Later) B-2/3 1 l Request 029
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h SYS[A,/ BREATilING AIR . ._ _ ._ _ _ _ _. _ _ _ _ _ , Clinton Power Station - Preservice Inspection Program i VALVE NORMAL TEST P&ID MET 110D OF i NUMBER TYPE SIZE CLASS CATEGORY ACfUATOR POSITION POSITION COORDINATES TESTING COMMENTS ' M05-1065/7 1'g See Relief ORA 026 CV 1 2 B A0 0 C D-8 lequest 027 , M05-1065/7 see Relief ORA 027 CV 1 2 B A0 0 C D-7 1,8 'tequest 027 M05 1065/7 see Relief ORA 028 CV 1 2 B A0 0 C D-6 1,8 Request 027 M05-1065/7 3ee Relief ORA 029 CV 1 2 B A0 0 C D-5 1,8 Tequest 027 i , I 1 i I i , f e w l,
SYS1 O EOUIPMENT DRAIN _ . . 0 . _ _ . . - . _ . _ _ . - . _ _ Clinton Power Station Preservice Inspection Program 0 -g i 1 i VALVE NORMAL TEST P&.ID METHOD OF f
- NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS !
M05-1046/4 See Relief f 1RE019 CV 3 2 B AO O/C C A-7 1,8 tequest 025 j M05-1046/3 see Relief I l 1RE020 CV 3 2 B AO O/C C A-4 1,8 'tequest 025 (; M05-1046/3 4 3ee Relief IRE 021 CV 3 2 B AO O/C C A-5 1,8 Tequest 025 ;i t < ! M05-1046/3 see Relief lI 1RE022 CV 3 2 B AO O/C C A-7 1,8 Tequest 025 i
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SYS' FLOOR DRAIN Clinton Power Station-Preservice Inspection Program 1 VALVE NORMAL TEST P&ID METilOD OF NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS 1RF019 CV M05-1047/3 See Relief 3 2 B AO O/C C C-2 1,8 Request 026 1RF020 CV M05-1047 /3 See Relief 3 2 B AO O/C C-2 C 1,8 Request 026 1RF021 CV 3 2 M05-1047/3 See Relief , B A0 O/C C C-5 1,8 Request 026 1RF022 CV M05-1047/3 See Relief 3 2 B A0 O/C C C-5 1,8 Request 026 I i i l i i 1 .
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i : i . ! ; , SYST SUPPRESSION POOL MAKEUP Clinton Power Station 5 i Preservice Inspection Program VALVE NORMAL TEST P&ID METHOD OF NUMBER TYPE SIZE CLASS CATECORY ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS l M05-1069 [ ISM 001A B 24 2 B MO. C O D-5 1,2 i M05-1069 ii ISM 001B B 24 2 B MO C O D-4 1,2 < i t M05-1069 ! j 1SM002A B 24 2 B MO C O D-5 1,2 ll i M05-1069 ,
, ISM 002B B 24 2 B MO C 0 D-4 1,2 l l t t
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t i cm i! j M05-1069 i; ISM 008 EFC 3/4 2 C N/A O C A/B-3/4 1 : i M05-1069 i ISM 009 EFC 3/4 2 C N/A O C C-3/4 1 i;j i ,; M05-1069 , ISM 010 EFC 3/4 2 C N/A. O C C/D-3/4 1 l . [ M05-1069 "! - l ISM 011 EFC .3/4 2 .C N/A O C B-3/4 1 , f, i d ! i j . _ . . _ . . _ _ . _ _ _ _ _ _ _ _ _ . _ _ _ _ = _ _ . .
F
~
SY.. SHUTD0k'N SERVICE WATER O Clinton oEeI tation Preservice Inspection Program ; i I VALVE NORMAL TEST P&ID METHOD OF I NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS : M05-1052/1 ISX001A NC 30 3 C N/A C O D-7 1 l 1SX001B NC 30 M05-1052/2 3 3 C N/A C 0 D-7 1 M05-1052/3 ISX001C NC 10 3 C M/A C O D-7 1 M05-1052/1 ,3ee Relief ISX003A B 30 3 B MO O O/C D-6 1 Request 100 M05-1052/2 See Relief ,
, 1SX003B 'B 30 3 B MO O O/C D-6 1 Request 100 a
i i l ; M05-1052/3 See Relief i 1SX003C B 10 3 B MO O O/C co g y qg ,,g g 799
, e l
ISX004A B 30 M05-1052/1 3ee Relief 3 B MO O O/C D-5
! Request 100 1SX004B B 30 M05-1052/2 See Relief i 3 B MO O O/C D-5 1 ltequest 100 ISX004C B 10 M05-1052/3 See Relief
{ 3 B MO O O/C D-5 1 ltequest 100 l M05-1052/3 I ISM 006C B 8 3 B MO O-O D-3 1,2 1SX008A B 20 M05-1052/1 See Relief 3 B M0 C- O E-6 1 nequest 100 l ' ISX008B B 20 3 M05-1052/2 See Relief B E-6 l M0 C 0 1 Request 100 ISX008C B 8 M05-1052/3 See Relief 3 B MO C O D-6 1 Request 100 ISX010A CV 2 M05-1052/1 See Relief 3 B AO C 0 E-3 1,8 Request 020
~
~~
SYS SHUTDONN SERVICE NATER ' ~~ Clinton Power Statio Preservice Inspection Program l VALVE NORMAL TEST P& ID METHOD OF ! NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS ISX010B CV 2 3 B AO C O M05-1052/2 See Relief E-3 1,8 Request 020 M05-1052/3 See Relief i 1SX010C CV 1% 3 B A0 C O E-4 1,8 Request 020 ' M05-1052/1 3ee Relief 1SM011A B 16 3 B M0 C O D-3 1 ,tequest 100 s M05-1052/2 See Relief ISX011B B 16 3 B M0 C 0 E-3 1 Request 100 . i M05-1052/1 See Relief 1SX012A B 14 3 B MO C O C-3 1 Request 100 1 M05-1052/2 y See Relief l ISX012B B 14 3 B MO C O C-3/4 Request 100 !
< cn M05-1052/1 See Relief !l 1SX013D P 3 3 B M0 C O/C C-5 1 Request 100 Il' l M05-1052/2 See Relief ISX013E P 3 3 B M0 C O/C D-5 1 Request 100 M05-1052/3 See Relief j ISX013F P 2 3 B M0 C O/C C-5 1 Request 100 <
M05-1052/2 j ISX014A B 20 3 B MO O C F-3 1,2 M05-1052/2 ISX014B B 20 3 B MO O C F-3 1,2 M05-1052/3 1SX014C B 8 3 B MO O C E-4 1,2 M05-1052/1 See Relief 1SX016A G 2% 3 B MO C 0 C/D-3/4 1 Request 100 1 M05-1052/2 See Relief ISX016B G 2 3 B MO C 0 D-3/4 1 Request 100
p s ex SYSk__) SHUTDOWN SERVICE WATER
~
~
wj ~ Clinton Power St'at' ion ~ ' Preservice Inspection Program VALVE NORMAL TEST P&ID METHOD OF NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS M05-1052/1 See Relief 1SX017A B 8 3 B MO O O B-7 1 Request 100 M05-1052/2 See Relief 1SX017B B 8 3 B MO O O B-7 1 Request 100 M05-1052/1 See Relief 1SX019A CV 8 3 B MO O O/C B-6 1 Request 100 M05-1052/2 See Relief ISX019B CV 8 3 B MO O 0/C B-6 1 Request 100 M05-1052/1 ISX020A B 12 3 B MO O O/C C-4 1,2 l M05-1052/2 1SX020B B 12 3 B M0 C O/C C-4 1,2 m M05-1052/1 See Relief 1SX023A CV 2 3 B A0 C 0 C-2 1,8 Request 020 ! M05-1052/2 See Relief ISX023B CV 2 3 B A0 C O C-2 1,8 Request 020 M05-1052/4 See Relief ISX025A CV 3 3 B MO O O E-6 1,8 Request 020 M05-1052/4 See Relief ! 1SX025B CV 4 3 B MO O' O E-2 1,8 Request 020 l l M05-1052/3 See Relief i 1SX025C CV 3 3 B MO O O C-2 1,8 Request 020 l ! M05-1052/4 See Relief ISX027A CV 2 3 B A0 C O D-6 1,8 Request 020 M05-1052/4 See Relief 1SX027B CV 2% 3 B A0 C 0 D-2 1,8 Request 020 M05-1052/4 See Relief 2L._3 _ _ __B_ C-2 1,8 Request 020 ISC027C.._ CV _ A 0 _._ _ .C 0
_ _ _ _ _ _ . .-_ ._ _. _ ____. _. ._ - .. . - _ - _ _ - . - . _ - _ = . -_ .. .
-,I O . O-SYSO SilUIDOWN SERVICE MATER. - . . Clinton Power Station ' ;
Preservice Inspection Program ; VALVE NORMAL TEST P&ID METHOD OF NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS
}' '
M05-1052/4 See Relief 1SX029A CV 1 3 B AO C O D-6 1.R naqunut 020 M05-1052/4 See Relief ! i ISX029B. CV 1 1 R AO C n D-? 1,R Ronnner 090 Ii M05-1052/3 See Relief l ' 1SX029C CV 1 1 R An C .O R-? 1 ;R R o n,n n . e A70 '! M05-1052/4 See Relief I 1 ISX033 CV 2 3 B AO C O C-6 1,8 Request 020 l M05-1052/4 See Relief 1SX037 CV 1% 3 B AO C O B-6 1,8 Request 020 ! l l; i , m ISX041A CV 2 3 B AO C O M05-1052/3 C-2 1,8 See Relief l ' l Request 020 l l M05-1052/3 See Relief ISX041B CV 2 3 B AO C O B-2 1,8 Request 020 M05-1052/1 See Relief : ISX062A B 14 3 B MO C 0 B-4 1 Request 100 l M05-1052/3 See Relief ' ISX062B 14 j B 3 B MO C O B-4 1 Request 100 i M05-1052/1 ji 1SX063A B 8 3 B MO C O C-2 1,2 M05-1052/2 ISX063B B 8 3 B MO C O C-2/3 1,2 ,l ; M05-1052/5 See Relief ISX071A G 3 3 B MO C O/C F-7 1 Request 100 d M05-1052/5 See Relief ! 1SX071B G 3 4 B MO C O/C F-3 1 Request 100 , M05-1052/5 t 1SX07 2A NC 3 3 C N/A C O R-7 1
~ ~ ~
SYST SHUTDOWN ' SERVICE ~ ATER _ C1'inton Power Station Preservice Inspection Program ; I
' VAINE NORMAL TEST P&ID I METHOD OF !
NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS l M05-1052/5 i 1SX072B NC 3 3 C N/A C O E-3 1 l M05-1052/5 See Relief ! 1SX073A G 3 3 B MO C O/C F-6 1 Request 100 M05-1052/5 See Relief : ISX073B G 3 3 B MO C O/C F-2 1 Request 100 M05-1052/5 See Relief j
- ISX074A G 3 3 B MO C O/C E-7 1 Request 100 !
, M05-1052/5 See Relief l 1SX074B G 3 3 B MO C O/C E-3 1 Request 100 ' f M05-1052/5 , ISX075A NC 3 3 C C 0 D-7 1 N/A
$ M05-1052/5 .
ISX075B NC 3 3 C N/A C O D-3 1 i M05-1052/5 See Relief ! ISX076A G 3 3 B MO C O/C D-7 1 Request 100 - l l M05-1052/3 See Relief , ISX076B G 3 3 B MO C O/C D-3 1 Request 100 M05-1052/1 ISX082A G 3 3 B MO O O/C D-1 1,2 i M05-1052/2 ISX082B G 3 3 B MO O O/C D-1 1,2- , M05-1052/1
, ISX083A NC 3 3 C N/A O C D-1 1 M05-1052/2 '
1SX083B NC 3 3 C N/A O C D-1 1 M05-1052/5 See Relief 1SX088A G 3 2 B MO O O C-8 1 Request 100 ma
s_./
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SYSk SilUTDOWN SERVICE WATER _ Clinton Power Station Preservice Inspection Program
~
VALVE NORMAL TEST ' P &ID . METHOD OF NUMBER TYFC SIZE CLASS. CATEGORY ACTUATOR POSITION POSITION COORDINATES _ TESTING COMMENTS M05-1052/5 See Relief ISX088B G 3 2 B MO O O C-4 1 Request 100 ^ M05-1052/5 See Relief ISX089A G 3 2 B MO O O C-7 1 Request 100 M03-1052/5 See Relief ISX089B G '3 2. B MO O O C-3 1 Request 100 M05-1052/5 See Relief 1SX095A G 2 3 B MO . C 0 C-6 1 Request 100 M05-1052/5 See Relief
'1SX095B G 2 3_ B MO- C 0 C-2 1 Request 100 M05-1052/5 See Relief ISX096A G 3 2 B MO O O C-5/6 1 Request 100
-w ..
M05-1052/5 See Relief , 1SX096B- G 3 2 B MO O O C-2 1 Request 100 c M05-1052/5 r See Relief 1SX097A G- 3 2 B MO O 'O C-5 1 Request 100 M05-1052/5 See Relief 1SX097B G 3 2 B M0 O O C-1 1 Request 100 M05-1052/5 See Relief 1SX105A G 3 3 B Mo C O/C D-7 1 Request 300 M05-1052/5 See Relief ISX105B G 3 3 B M0 C O/C D-3 1 Request 100 M05-1052/5 ISX106A C 3 3 C N/A C 0 D-7 1 M05-1052/5 ISX106B C 3 3 C N/A C 0 D-3 1 M05-1502/5 See Relief 1SX107A G 3 3 B M0 C O/C D-7 1 Request 100
37373,, ( SHUTDOWN SERVICE WATER (
\,_ Clinton Power Station --( ).
Preservice Inspection Program (_
) A i
I l jj VALVE NORMAL TEST P&ID METHOD OF
! NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS
~ -
M05-1052/5 See Relief l ISX107B G 3 3 B MO C O/C D-3 1 Request 100 ll ,
~
M05-1052/2 ,l ISX173A G 10 3 B MO C 0 D-2 1,2 i M05-1052/1 - j 1SX173B G 10 3 B M0 C 0 D-2 1,2 . M05-1052/1 See Relief 1SX181A CV 2 3 B A0 C 0 F-1 1,8 Request 020 M05-1052/1 See Relief . ISX181B
~
CV 2 3 B A0 C 0 F-1 1,8 Request 020 l 1 M05-1052/2 See Relief 1SX185A CV 2% 3 B A0 C 0 E-1 1,8 Request 020 j U M05-1052/2 'See Relief
, 1SX185B CV 2 3 B A0 C 0 E-1 1,8 Request 020
?
i M05-1052/2 See Relief
; ISX189 CV 2% 3 B A0 C 0 B-4 1,8 Request 020 M05-1052/1 See Relief l ISX193A CV 1% 3 B A0 C 0 B-7 1,8 Request 020 '
M05-1052/2 See Relief . ISX193B CV 1% 3 B A0 C 0 B-4 1,8 Request 020 i
' M05-1052/.1 See Relief ISX197 CV 2 3 B AO. .C O B-4/5 1,8 Request 020 d
~
See Relief 1SX209 CV 1 3 B A0 C 0 (Later) 1,8 Request 020 ISX217 GL 1% 3 B MO (Later) (Later) (Later) (Later) See Note 2 i . ' I
~ '
f~%, gy g- CONTROL ROOM HVAC ~ Clinton Power Station (. Preservice Inspection Program i VALVE NORMAL TEST P&'ID METHOD OF NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS M05-1002/5 f OVC017A C 2 3 C N/A C 0 F-6 1 ; M05-1102/6 l OVC017B C 2 -3 C N/A C O F-6/7 1 OVC020A C 2 3 C N/A O C M0 2/5 l i M05-1102/6 OVC020B C 2 3 C N/A. O C F-6/7 1 i I
, M05-1102/5 ; OVC032A C 2 3 C N/A C 0 C/D-5/6 1 i
M05-1102/6
; OvC032B C 2 3 C N/A C 0 C/D-6 1 m
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A SYSTL DRYWELL COOLING \ Clinton Power Station \ . Preservice Inspection Program I VALVE NORMAL TEST P&ID METHOD OF NUMBER TYPE SIZE CLASS CATEGORY ACTUATOR POSITION POSITION COORDINATES TESTING COMMENTS : M05-1109/2 ; IVP004A G 10 2 B MO O C D-3 1,2 M05-1109/3
- 1VP004B G 10 2 B MO O C D-3 1,2 (
b M05h109/2 l' IVP005A G 10 2 B MO O C D-2 1,2 j M05-1109/3
, IVP005B G 10 2 B M0 O C D-2 1,2 #
M05-1109/2 1VP014A G 10 2 B MO O C E-3 1,2 - M05-1109/3 ' IVP014B G 10 2 B M0 O C E-3 1,2 - l M05-1109/2 . IVP015A G 10 2 B MO O C E-2 1,2 l M05-1109/3 1VP015B G 10 2 B- MO O C- E-2 1,2 M05-1109/2 5 IVP023A R 3/4x1 2- C N/A- -C 0 D-3 IVP023B R 3/4x1 2 C N/A C 0 M05-1109/3 D-3 5 M05-1109/2 5 IVP027A R 3/4x1 2 C N/A C- 0 F-3 l M05-1109/3 IVP027B R 3/4x1 2 -C N/A C- 0 F-3 5 I .i .
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O Clinton Power Station Preservice Inspection Program TABLE 3.3-1 4 () PRE-SERVICE TESTING OF VALVES RELIEF REQ"EST 001
- 1. Component f.dentification :
A. Name: Feedwater Supply Check Valves B. Number: 1B21-F010A, 1B21-F010B, 1B21-F032A, 1B21-F032B C. Function: Prevent back flow of feedwater from Reactor D. ASME Section III Code Class: 1 E. ASME Section XI Valve Category: A/C
~
II. Relief from: A. ASME Code Requirement: IWV-3410, 3520; Exercise Valves every three(3) months. B. Reason for Relief: Exercising these valves would
. interrupt flow to the Reactor, failure of the valve to open would severly affegt plant operation.
C. Alternate In-Service Test : Exercise valve for operability during cold shutdown or refueling outages. O 94
,' Clinton Powsr Station Preservice Inspection Program TABLE 3.3-1 (Continued)
(D (_,/ PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 032 I. Component Identification-A. Name:_ Main Steam Isolation Valves B. Number: IB21-F022A,B,C,D and 1B21-F028A.B.C.D C. Function: Main Steam Containment Isolation Valves for isolation of downstream piping from Reactor Pressure following a steam line break. D. ASME Section III Code Class: 1 E. ASME Section XI Valve Category: A (N II. Relief from:
\.'
j A. ASME Code Requirement: IWV-3410 Exercise Valves every three (3) months B. Reason for Relief: These valves are recuired to operate with closing time between 3-5 seconds per technical specifications. The 5 second maximum closure is more restrictive than therincrease in stroke time permitted' by IWV-3410(c)(3). C. Alternate In-Service Test : Exercise valves for operability during cold shutdowns or refueling outages. v i 95
Clinton Power Station Preservice Inspection Program TABLE 3.3-1
,, (Continued) I PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 003 I. Component Identification:
A. Name:_ Vacuum Relief Valves B. Number: 1B21F037A-H,J-N,P,R,S, 1B21F078A-H,J-N,P,R,S 1B21F379h-H,J-N,P,Q,R, AND 1B21-F040 C. Function: Prevent drawing vacuum in safety relief I valve discharge and vent line's followina relief valve operation. D. ASME Section III Code Class: 3 E. ASME Section XI Valve Category:
/'N II. Relief frcm:
A. ASME Code Requirement: IWC-3520 Exercise valve every three(3) months. B. Reason for Relief: Valves are located inside the dry-well and are inaccessible during normal plant operations. C. Alternate In-Service Test : Exercise valves for ! operability during cold shutdowns or refueling outages. v 96
Clinton Powar Station Preservice Inspection Program TABLE 3.3-1 (Continued) h PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 004 I. Component Identification: A. Name: Feedwater RPV Inlet Isolation B. Number: 1B21-F065A,B C. Function: Isolate RPV from the feedwater system D. ASME Section III Code Class: 2 E. ASFE Section XI Valve Category: B II. Relief from: O' A. ASME Code Requirement: _IWV-34_1_0, Evercise a v'lve every three (3) months B. Reason for Relief: Exercising these valves during operation would severely affect plant operation.by interrupting flow of feedwater to RPV. C. Alternate In-Service Test: Exercise valve for operability during cold shutdowns or refueling outages. 97 _ . _ _ , , _ _ _ ,_ -m __._f___ _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ . _ _ .___
_ . _ _ ~ ~ _ _ __ _ _ . i Clinton Power Station Preservice Inspection Program TABLE 3.3-1 ! [- (Continued) (_/ PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 005 I. Component Identification: A. Name: Main Steam Line Isolation Valves B. Number: IB21-F098A,B,C,D C. Function: Isolate Main Steam Lines from the Turbine Building D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: B
,/ II. Relief from:
}
A. ASME Code Requirement: IWV-3410 exercise valve every three (3) months. B. Rtason for Relief: Valve cannot be exercised during normal plant operation without curtailing flow to the main turbine and effecting plant operation 4 C. Alternate In-Service Test : Exercise valve for
~
operability during cold shutdowns or refueling outages. mm-i 98
Clinton Power Station Preservice Inspection Program TABLE 3.3-1 (Continued) PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 006 I. Component Identification:. A. Name:_ Reactor Recire Pnmp._ Isolation Valves B. Number: 1B33-F023A B: and 1B33-F067A.B C. Function: Reactor Recirc Pump Suction, and discharge
, isolation valves.
D. ASME Section III Code Class. 1 E. ASME Section 'I Valve Category: B II. Relief from: , A. ASME Code Requirement: IWV-3410 Valve Exercising Test l B. Reason for Relf ef: _These valves are not recuired to change position during normal plant operation. To cycle them would severly affect plant operation. C. Alternate In-Service Test: Exercise valves for operability during cold shutdowns or refueling outages. O 99
Clinton Powar Station Preservice Inspection Program TABLE 3.3-1 (Continued) b) (, PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 007 I. Component Identification: A. Name: Reactor Recire Pump Seal Flow Control Valve B. Number: 1B33-F075 A & B C. Funct!.on: Control cooling flow to Reactor Recirc Pumo Mechanical Seals D. ASME Section III Code Class: 3 E. ASME Section XI Valve Category: B
/ )
II. Relief fiom: A. ASME Code Requirement: IWV-3410 Valve Exercising Test B. Reason for Relief: This valve is normally open during plant operation. To cycle this valve would interruot _ cooling flow to the recirc pump seal and increase the possibility of thermal damage to the seal. i j, C. Alternate In-Service Test: Cycle valves during recirc loop AT determination during each_ pump start. 1 I N.] . 100
Clinton Power Station Preservice Inspection Program TABLE 3.3-1 (Continued) PRE-SERVICE TESTING OF VALVES 4 RELIEF REQUEST 008
- 1. Component Identification:
A. Name: __ CRD Pump Discharge Isolation Valve B. Number: 1C11-F083 C. Function: Containment isolation. D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: B II. Relief'from: A. ASME Code Requirement: IWV-3410 Exercise valve every 3 months. B. Reason for Relief: Testing this valve requires that the CRD System be shutdown, which renders rod motion inoperative and stoos seal flow to the recirculation pumps. C. Alternate In-Service Test: Cycle valve during extended cold shutdown or refueling' outage. I O ' 1
~
101
- . , _ _ . _ - _ . . . _ . _ _ . ~ _ _ _
Clinton Power Station Preservice Inspection Program TABLE 3.3-1 s (Continued)
\.,_,/ PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 009
- 1. Component Identification:
A. Name: Scram Discharge Vent and Drain Valves B. Number:1c11_vnina. 1c11_vnlon, 1_ c11_F011 A . 1Cll-F011R C. Function: Isolate scram discharge volume vent and drain path. D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: B ("%s II. Relief from: Gl A. ASME Code Requirement: IWV-3410 Valve exercising test. B. Reason for Relief: These valves are verified operable by technical specifications every 31 days, therefore, duplication of testing will not increase the reliability of these valves to perform their' intended function. C. Alternate In-Service Test: Verify and record valve position before and after each valve operation. e O 102 i __ _
Clinton Power Station Preservice Inspection Program TABLE 3.3-1 (Continued) PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 010
- 1. Component Identification:
A. Name: CRD Drive Water Header Check Valve B. Number: ICll-F122 C. Function: Containment Isolation and prevent back flow of reactor water when CRD pumps are secured. D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: C II. Relief from: O A. ASME Code Requirement: IW-3520 Exercise valve every 3 months. B. Reason for Relief: Testing this valve requires that the CRD system be shutdown, thus rendering rod' motion inoperative and stopping seal flow to the recirculation pumps. C. Alternate In-Service Test: Operability of valve shall be confirmed during local leak rate testing l l O 103
_._ _ ._.w Clinton Powar. Station Preservice Inspection Program TABLE 3.3-1 (Continued)
/'
PRE-SERVICE TESTING OF VALVES (m/N - i RELIEF REQUEST 011 ; I. Component Identification: A. Name: Drywell Isolation Check Valves B. Number: IC41-F006 and IC41-F007 C. Function: Prevent back flow of reactor water into the standby liauid control system and provide drywell isolation. D. ASME Section III Code Class: 1 E. ASME Section XI Valve Category: C II. Relief from:
%- A. ASME Code Requirement: IWV-3520 Exercise valve every 3 months.
B. Reason for Relief: Valve is held close by reactor pressure and can not be reopened during plant operation. C. Alternate In-Service Test: Test valve during extended cold shutdown or refueling outage. O 104
-g *.-mm--y w ---w--- -- - -
Clinton Power Station Preservice Inspection Program TABLE 3.3-1 7_s (Continued) ! \ ( ,/ PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 012 I. Component Iduntification: A. Name: Recirc Loops A & B Suction to RHR B. Number: lE12F008 and 1E12-F009 C. Function: Shutdown cooling mode outboard and inboard isolation valves to the RHR System D. ASME Section III Code Class: 1 E. ASME Section XI Valve Category: A /'N- II. Relief from: (- A. ASME Code Requirement: IWV-3410 Exercise Valve Every Three (3) Months B. Reason for Relief: Valves are interlocked closed above 135 psig Reactor Pressure and can not be tested while the plant is at power. C. Alternate In-Service Test: Exercise valve for operability during cold shudowns or refueling outages Nm-105
Clinton Power Station Preservice Inspection Program TABLE 3.3-1 (Continued)
) PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 013 I. Component Identification:
A. Name: RHR B Supply To Reactor Head Soray B. Number: 1E12-F023 C. Function: Shutdown cooling mode of RHR supply to head spray 1 D. ASME Section III Code Class: B E. ASME Section XI Valve Category: gg II. Relief from: A. ASME Code Requirement: IWV-3410 Exercise valve every three (3) months. B. Reason for Relief: Valve is'in~terlocked closed above 135 psig Reactor Pressure and can not be tested while the plant is at power. C. Alternate In-Service Test: Exercise valve for operability during cold shutdowns or refueling outages. v
\
106 l _ , _ . _ . - _ _ - - _ _ _ _ _ _ . , _ . - _ , _ _ . ~_ _ _
4 , Clinton Powar Station Preservice Inspection Program TABLE 3.3-1 (Continued) f-s $m,/ PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 014 I. Component Identification: A. Name:_ RHR Loops A & B Shutdown Cooling Return B. Number: lE12-F037A, 1E12-F037B, IE12-F053A, and lE12-F053B C. Function: Shutdown cooling return to containment pool and to feedwater respectively. D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: B II. Relief from: A. ASME Code Requirement: IWV-3410 Exercise valve every three (3) months. B. Reason for Relief: Valves are interlocked closed above 135 psig Reactor Pressure and can not be tested while the plant is at power. C. Alternate In-Service Test: Exercise valves for operability during cold shutdowns or refueling outages. O 107
Clinton Power Station Preservice Inspection Program TABLE 3.3-1 (Continued) () PRE-SE' NICE TESTING OF VALVES RELIEF REQUEST 015
- 1. ' Component Identification:
A. Name:_ Air supply check valves B. Number: IB21-F024A-D, 1B21-F029A-D, and 1B21-F433A/B C. Function: Prevent back flow of instrument air from valve actuators s D. ASME Section III Code Class: 3 E. ASME Section XI Valve Category: C II. Relief from: A. ASME Code Requirement: IWV-3520 Exercise valves every 3 months. B. Reason for Relief: Exercising these valves requires isolating major Main Steam and Feedwater. valves from their sourc of air to their actuators. Valves are also located in a high radiation area. i C. Alternate In-Service Test: Cycle valves during extended cold shutdown or refueling outage. i t a I 108 i t
s _ . ~ _ - - - - . . _ _ , _ _ _ _ . . . .
,' Clinton Powar Station Preservice Inspection Program TABLE 3.3-1 ,- (Continued) $s,/ PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 016 I. Component Identificatient A. Name: Air supply check valves B. :! umber : IB21-F036A,F,G,J,L,M,N,P,R and 1B21-F039B,C,D,E,H,K,J C. Function: Prevent back flow of instrument air from valve actuators.
D. ASME Section III Code Class: 3 E. ASME Section XI Valve Categcry: C (s II. Relief from: k A. ASME Code Requirement: IWV-3520 Exercise valves every 3 months. B. Reason for Relief: Exercising these valves requires isolating the Safety Relief Valves (SRV's) from their source of air to their actuators. Valves are also located in a high radiation area. i l l C. Alternate In-Service Test: Cycle valves during extended t l cold shutdown or refueling outage. l O l 109 l ..
Clinton Powar Station Preservice Inspection Program
,' TABLE 3.3-1 (Continued)
L PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 018
- 1. Component Identification:
A. Name:_ Reactor recirc pump seal supply check valves B. Number: IB33-F013A, IB33-F013B, 1B33-F017A, and 1B33-F017B C. Function: Prevent back flow of CRD Seal Purge from Recirc Pump Seals D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: C ( II. Relief from: A. ASME Code Requirement: IWV-3520 Check valve tests. B. Reason for Relief: Exercising these valves would eliminate purge flow to the Reactor Recirc Pump seals which could damage the seals. C. Alternate In-Service Test: Exercise valves during cold shutdowns or refueling outages. l 1 _.
- O 8
110
1 Clinton Power Station Preservice Inspection Program , TABLE 3.3-1 l (Continued) l () PRE-SERVIC2 TESTING OF VALVES RELIEF REQUEST 019 i I. Component Identification: , A. Name: _ Component cooling containment /drywell isolation valves. , i ! B. Number: ICC-049, ICC-050, ICC-053, ICC-054, ICC-057. 1CC-060,- ! 1CC-127, ICC-128 C. Function: Isolate component cooling system supply and return to containment. 1 D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: B 1 II. Relief from: A. ASME Code Requirement: IWV-3410 Valve exercising teet. B. Reason for Relief: These valves are normally open during plant operation. Exercising these valves would eliminate. cooling water to the NRHX's and the Reactor Recire Pump. C. Alternate In-Service Test : Exercise these valves during cold shutdown or refueling outages. 1 9-O , 111 i
W" 4~+ = . - @e -> -Me- ,w - Clinton Powar Station Preservice Inspection Program TABLE 3.3-1 (Continued) O) x,,, PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 020
- 1. Component Identification:
A. Name: Area Cooler Outlet Valves B. Number: See Table 20-1 C. Function: Isolate shutdown service water flow through area coolers D. ASME Section III Code Class: 3 . E. ASME Section XI Valve Category: B II. Relief from: Cs}' A. ASME Code Requirement: IWV-3410(c), Stroke Time Power .., operated valves B. Reason for Relief: These valves are not required to open withing a specified time range. They are interlocked with the room fans to open when ambient temperature becomes too high. C. Alternate In-Service Test: Exercise valves for operability every 3 months. n i v i- 112 l
. ~ ~ - ~ ~ ~ . - - .
_...-. .~_.,._.n.__
~r
.s l Clinton Power Station Preservice Inspection Program TABLE 20-1 Valve Size 1SX-010A 2 1SX-010B 2 1SX-010C 1 l 1SX-023A 2
- 1SX-023B 2 ISX-025A 3
- ISX-025B 4 -
] 1SX-025C 3
.s
\
1SX-027A 2 - ISX-027B 2 1SX-027C 2 1SX-029A 1 1SX-029B 1 1SX-029C 1 1SX-033 2 ISX-037 1% O ISX-041A 1SX-041B 2 2 ISX-181A 2 1SX-181B 2 ISX-185A 2 1SX-185B 2 ISX-189 2 l 1SX-193A 1% t 1SX-193B 1% ISX-197 2 ISX-209 1 o-A O . 113 t
. . _. - _ . . - . . _ . . = . _ . - . -
. n f
Clinton Powar Station Preservice In'spection Program
; ; TABLE 3.3-1 (Continued)
) PRE-SERVICE TESTINC OF VALVES l [ RELIEF REQUEST 021 1 I. Component Identification:
A. Name:_ Chilled water supplyYreturn containment isolation valves i B. Number: lWO-001B, lWO-002B, lWO-001A, 1WO-002A C. Function: Isolate the chilled water system from the steam tunnel area coolers, RWCU regen and non-regen hx air handling units, and the containment b1dg;: air handling units. D. ASME Section III Code Class: 2 E. ASME Section XI Valve' Category: B .t . g II. Relief from:
- J A. ASME Code Requirement: IWV-3410 Category A&B valves shall be exercised at least once every a months.
?. Reason for Relief: Prevent losing chilled water to'certain air handling units that are important while the plant is operating. To lose' chill water could cause a high
! temperature initiatedecontainment. isolation. ! C. Alternate In-Service Test : Perform exercising during refueling outage or an extended cold shutdown. 1 1 114 , __.1 . . . _ , _ __ ._ _
_ -= .- - Clinton Powar Strtion Preservice Inspaction Program TABLE 3.3-1 7-~s (Continued) -
\,,)
PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 022
- 1. Component Identification:
A. Name:_Recire System Samnie Vaivan B. Number: IB33-F019 and 1B31-F020 C. Function: Isolate nrocess snmnlino 14n. fenm ennen4nmone D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: B ts II. Relief from: A. ASME Code Requirement: IWV-3410 Valve exercising test B. Reason for Relief: This valve is normally open. Failure of this valve to close within specific time limits would not prevent the safe shutdown of the plant. 1 C. Alternate In-Service Test: Verify valve position before and after every usage. L.) 115 \
Clinton Powsr Station Preservico Inspection Program TABLE 3.3-1 (Continued) (, s) PRE-SERVICE TESf1NG OF VALVES RELIEF REQUEST 023 I. Component Identification: A. Name:_ Service Air Containment Isolation Valves B. bumber: 1SA-029. ISA-030, 1SA-031, 1SA-032 C. Function: Isolate service air from the containm?.nt D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: B II. Relief from: A. ASME Code Requirement: IWV-3410 Valve exercising test. B. Reason for Relief: These valves perform only a containment isolation function and do not serve as a reactor coolant boundary. The speed at which these 3" air operated valves shut does not influence the mitigation of an accident. C. Alternate In-Service Test: Verify valve position before and
.after each operation. ,
G 116
Clinton Power Station Preservice Inspection Program TABLE 3.3-1 (Continued) (-s) PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 024
- 1. Component Identification:
A. Name:_Instrument Air Containment Isolation Valves B. Number: IIA-005, lIA-006, IIA-007, IIA-008 C. Function: Isolate instrument air from the containment D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: B x II. Relief fro.n: A. ASME Code Requirement: IWV-3410 Valve exercising test. B. Reason for Relief: These valves perform only a containment isolation function and do not serve as a reactor coolant boundary. The speed at which these 3" air operated valves shut does not influence the mitigation of an accident. C. Alternato In-Service Test : Verify valve position before and after each operation. r i Qs/ 117
- .. :=.- -
=- == . = == -=:- - -
.=. .. - . = -
1, Clinton Power Station Preservico Inspection Program j TABLE 3.3-1
; (Continued)
PRE-SERVICE TESTING OF VALVES ) RELIEF REQUEST 025 f
, I. Component Identification:
l A. Name: Equipment Drains Containment /Drywell Isolation ' Valves B. Number: 1RE-019. 1RE-020. 1RE-021. 1RE-027 C. Function: Isolate the Eauinment Drain System from the containment and drywell. l D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: B i II. Relief from: A. ASME Code Requirement: IW-3410 Valve exercising test. i
- B. Reason for Relief
- These valves perform only a containment isolation function and do not serve as a reactor coolant boundary. The speed at which these 3" air operated valves shut does not influence the mitigation of an accident.
C. Alternate In-Service Test: Verify valve position before and + after each operation.
- 118 g ---.----w ,--.e+y-,qg y.ew-em m r- ---.e ww em-----+lc
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Clinton Powar Station Preservico Insp:ction Program TABLE 3.3-1 (Continued) [~ ',s'
') PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 026 I. Component Identification:
A. Name: Floor Drain Sump Discharge Containment /Drywell Isolation Valves
- 3. Number: 1RF019, 1RF020, 1RF021, 1RF022 C. Function: Isolate the sump discharge lines from the containment and drywell.
D. ASME Section III Code Class: 2 E. ASME Section XI Valve Category: B II. Relief from: I,_s1 \_/ A. ASME Code Requirement: IWV-3410 Valve exercising test B. Reason for Relief: These valves perform only a containment isolation function and do not serve as a reactor coolant boundarv. The soeed at which these 3" air operated valves shutdown does not influence the mitigation of an accident. C. Alternate In-Service Test : Verify valve position before and after each operation.
/"
<_/ 119
.- _ -. _ . _ . - _ ~ _ . .
n l Clinton Fower Station Preservice Inspection Program TABLE 3.3-1 (Continued) () PRE-SERVICE TESTING OF VALVES - RELIEF REQUEST 027 I. Component Identification: i A. Name: _ Breathing Air Isolation Valves B. Number: ORA-026. ORA-027. ORA-208, ORA-029 ' C. Function: Containment and Drywell Breathing Air Isolation { Valves. 4 D. ASME Section III Code Class: 2 E E. ASME Section XI Valve Category: B II. Relief from: A. ASME Code Requirement: IWV-3410 Valve Exercising Test B. Reason for Relief: These valves are normally open and. suppiv breathing air ring headers insi.de containment. Failure of these valves to isolate will not prevent t the safe shutdown of the reactor. i . C. Alternate In-Service Test: Verify position of valve before l and after each operation. i
- O 120
Clinton Powar Station Preservice Inspection Progrcm TABLE 3.3-1 (Continued) PRE-SERVICE TESTING OF VALVES {} RELIEF REQUEST 028 I. Component Identification: A. Name: Compressed Air Supply Containment Isolation Valves B. Number: lIA-012A, B and lIA013A,B C. Function: Isolati>n valves for ADS Division 1 and 2 operating air D. ASME Section III Cod- Class: 2 E. ASME Section XI Valve Category: 8 II. Relief from: (""')\
\~- A. ASME Code Requirement: IWV-3410 Stroke Time and Exercise valve tvery a montns.
B. Reason for Relief: Failure of valve to return to original position would cause a loss of operating air to SRV's n-C. Alternate In-Service Test: Exercise and stroke time valves during extended cold shutdowns and refueling outages. i _ O O 121
Clinton Powsr Station Preservice Inspection Program TABLE 3.3-1 (Continued) (' PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 029 I. Component Identification: A. Name: SRV Istrument Air Suoply Check Valves B. Number: IIA-042A.B : IIA-043A.B : IIA-076A.B C. Function: Prevent back flow of ooerating air to ADS l valves and non-ADS valve.s D. ASME Section III Code Class : 042A.B-2: Os3 & 076-3 j E. ASME Section XI Valve Category: C II. Relief from:
.O \m,/ A.
4 ASME Code Requirement: IWV-3520 Exercise Valve every 3 montns. B. Reason for Relief: Failure of valves to close could cause a loss of operating air to SRV's C. Alternate In-Service Test: Exercise valves for Operability i during extended cold shutdowns or refueling outages. f 9 ) O 122
Clinton Powar Station Preservice Inspection Program TABLE 3.3-1 (Continued) (] PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 100 I. Component Identification: A. Name: Power Operated Valves Not Receiving A Containment Isolation or Accident Sinnal B. Number: See Table 100-1 C. Function: See Table 100-1 D. ASME Section III Code Class: See Table 100-1 E. ASME Section XI Valve Category: B II. Relief from: O A. ASME Code Requirement: IWV-3410(c) Stroke Time Power Operated Valves B. Reason for Relief: The stroke time of power operated valves that do not receive a containment isolation or accident signal are inconsequential to plant safety. C. Alternate In-Service Test: Exercise power operated valves that do not receive a containment isolation or accident signal. 0 123
~
Clinton Powar Station Preservice Inspection Program TABLE 100-1 Valve Class Function 1B21-F065A 2 Isolate the FW system from the RPV 1B21-F065B 2 Isolate the FW system from the RPV 1B21-F068 2 Main Steam outboard drain to condensor 1B21-F069 2 Main Steam outboard drain to condensor IB21-F098A 2 Isolate Main Steamline "A" from turbine Bldg. 1B21-F098B 2 Isolate Main Steamline "B" from turbine Bldg. 1B21-F098C 2 Isolate Main Steamline "C" from turbine Bldg. 1B21-F098D 2 Isolate Main Steamline "D" from turbine Bldg. 1B33-F075A 3 Control cooling flow to RR pump "A" seals IB33-F075B 3 Control cooling flow to RR pump "B" seals 1E12-F003A B 2 RHR HX "A" & "B" outlet isolation IE12-F004A,B 2 RHR pump "A" & "B" suppression pool suction isolation 1E12-F006A 2 RHR Division "A" & "B" cro ss-connect isolation IE12-F006B 2 RHR Division "A" & "B" cross-connect isolation IE12-F040 2 RHR to Radwaste system shutoff 1E12-F047A 2 RHR HX "A" inlet isolation 1E12-F047B 2 RHR HX "B" inlet isolation 1E12-F049 2 RHR to Radwaste system shutoff 1E12-F073A 2 RHR HX "A" vent valve 1E12-F073B 2 RHR HX "B" vent valve 1E12-F074A 2 RHR HX "A" vent stop valve 1E12-F074B 2 RHR HX "B" vent stop valve 1E12-F094 3 SX fill to RHR isolation 1E12-F096 2 SX fill to RHR isolation 1E12-F105 2 RHR pump "C" suppression pool suction isolation A U 8 3 124
, , - - - , - . . . , - - - - - -n -,, - . . . - -
Clinton Power Station Preservice Inspection Program TABLE 100-1 (Continued) Valve Class Function IE21-F001 2 Suppression pool isolation 1E21-F011 2 Pump discharge low flow bypass valve 1E22-F012 2 Minimum flow recirc to suppression pool lE51-F004 2 Drain pot drain inboard isolation IE51-F005 2 Drain pot drain outboard isolation IE51-F019 2 Pump minimum flow to suppression pool 1E51-F025 2 Steam supply inboard drain isolation lE51-F026 2 Steam supply outboard drain isolation lE51-F068 2 Turbine exhaust isolation 1HG009A 2 Compressor "A" inlet isolation 1HG009B 2 Compressor "B" inlet isolation ISX003A 3 Pump "lA" discharge / strainer isolation ISX003B 3 Pump "lB" discharge / strainer isolation 1SX003C 3 Pump "lC" discharge / strainer isolation ISX004A 3 Pump "lA" discharge / strainer isolation ISX004B 3 Pump "lB" discharge / strainer isolation ISX004C 3 Pump "lC" discharge / strainer isolation 1SX008A 3 Strainer "lA" bypass vlave 1SX008B" 3 Strainer "1B" bypass valve ISX008C 3 Strainer "1C" bypass valve - ISX011A 3 Cross-connect between Division 1 & 2 isolation ISX011B 3 Cross-connect between Division 1 & 2 isolation ISX012A 3 SX supply to FC HX "A" isolation ISX012B 3 SX supply to FC HX "B" isolation ISX013D 3 Strainer "lA" backwash isolation ISX013E 3 Strainer "lB" backwash isolation ISX013F 3 Strainer "lC" backwash isolation O 125
Clinton Powar Station Preservice Inspection Program TABLE 100-1 (Continued) m U 1SX016A 3 SX supply to fuel pool makeup 1SX016B 3 SX supply to fuel pool makeup ISX017A 3 SX supply to control room chilled water chiller ISX017B 3 SX supply to control room chilled water chiller ISX062A 3 SX return from FC HX "A" isolation ISX062B 3 SX return from FC HC "B" isolation ISX071A -3 Manual deluge SBGT charcoal beds from FP 1SX071B 3 Manual deluge SBGT charcoal beds from FP 1SX073A 3 Manual deluge SBGT charcoal beds from Unit 2 1SX073B 3 Manual deluge SGBT charcoal beads from Unit 2 ISX074A 3 Manual deluge makeup air filter package ISX074B 3 Manual deluge makeup air filter package 1SX076A 3 Manual deluge air filter package O tsxo768 1SX088A 3 2 x =uet aetuse ett etteer P ck 8e SX supply CGCS room cooling coil cabinet 1SX088B 2 SX supply CGCS room cooling coil cabinet 1SX089A 2 SX inlet CGCS room cooling coil cabinet 1SX089B 2 SX inlet CGCS room cooling coil cabinet 1SX095A 3 SX outlet CGCS room cooling coil cabinet ISXO95B 3 SX outlet CGCS room cocling coil cabinet 1SX096A 2 SX outlet CGTS room cooling coil cabinet 1SX096B 2 SX outlet CGTS room cooling coil cabine: 1SX097A 2 SX outlet CGTS room cooling coil cabiner 1SX097B 3 SX outlet CGTS room cooling coil cabinet ISX105A 3 Inlet manual deluge system for control room HVAC 1SX105B 3 Inlet manual deluge system for control room HVAC 1SX107A 3 SX inlet manual deluge makeup air filter package 1SX107B 3 SX inlet manual deluge makeup air filter package 126 I
Clinton Powar Station Preservice Inspection Program TABLE 3.3-1 (Continued) l (} PRE-SERVICE TESTING OF VALVES RELIEF REQUEST 200 I. Component Identification: A. Name: Valves in Regular Use B. Number: See Table 200-1 C. Function: See Table 200-1 D. ASME Section III Code Class: See Table 200-1 E. ASME Section XI Valve Category:See Table 200-1 II. Relief from: A. ASME Code Requi.rement: IWV-3000 B. Reason for Relief: These valves will not receive ISI during operation. Their proper operation can be verified by proper system operation. C. Alternate In-Service Test: Operation of valves shall be documented during system preoperational testing. 0 127
-?- - -- > -- w- -m -w- 1
Clinton Power Station Preservico Inspection Program TABLE 200-1 O vitvs ctiss cirBGoav Funcr1on 1G36-F001A 3 B Inlet isolation to filter demineralizer 1G36-F001B 3 B Inlet isolation to filter demineralizer IG36-F002A 3 B Inlet isolation to filter demineralizer 1G36-F002B 3 B Inlet isolation to filter demineralizer 1G36-F003A 3 B Outlet isolation from filter demineralizer 1G36-F003B 3 B Outlet isolation from filter demineralizer 1G36-F004A 3 B Outlet isolation from filter demineralizer 1G36-F004B 3 B Outlet isolation from filter demineralizer 1G36-F005A 3 B Isolation between precoat pump and demin inlet 1G36-F005B 3 B Isolation between precoat pump p and demin inlet 1G36-F006A 3 B Isolation between precoat pump
- and demin inlet 1G36-F006B 3 B Isolation between precoat pump and demin inlet 1G36-F007A 3 B Isolation between demin outlet and precoat tank 1G36-F007B 3 B Isolation between demin outlet and precoat tank 1G36-F008A 3 B Isolation between demin outlet and precoat tank 1G36-F008B 3 B Isolation between demin outlet and precoat tank 1G36-F009A 3 B Isolation between demin and backwash receiving tank 1G36-F009B 3 B lsolation between demin and backwash receiving tank 1G36-F010A 3 B Isolation between demin and backwash receiving tank 1G35-F010B 3 B Isolation between demin and backwash receiving tank O 1o36-ro11^ 3 8 tecto= detwee= ae=1= e=a backwash receiving tank 128
l Clinton Power Station Preservice Inspection Progre.m TABLE 200-1
,7 (Continued)
U 1G36-F0llB 3 B Isolation between demin and backwash receiving tank 1G36-F012A 3 B Isolation between demin and backwash receiving tank 1G36-F012B 3 B Isolation between demin and backwash receiving tank 1G36-F013A 3 B Isolation between demin and SA/ backwash receiving tank 1G36-F013B 3 B Isolation between demin and SA/ backwash receiving tank 1G36-F014A 3 B Isolation between SA and filter demin-1G36-F014B 3 B Isolation between SA and filter demin 1G36-F015A 3 B Isolation between SA/demin and backwash receiving tank 1G36-F015B 3 B Isolation between SA/demin and backwash receiving tank 1G36-F016A 3 B Isolation between holding pump and demin (')
'v 1G36-F016B .$ B Isolation between holding pump and demin 1G36-F069A 3 C Prevent backflow to holding pump 1G36-F069B 3 C Prevent backflow to holding pump 1D0001A 3 C Prevent backflow to diesel oil transfer pump "A" 1D0001B 3 C Prevent backflow to diesel oil transfer pump "B" 1D0001C 3 C Prevent backflow to diesel oil transfer pump "C" 1FC0llA 3 B Suction isolation for FPC&C pump "A" 1FC0llB 3 B Suction isolation for FPC&C pump "B" 129 cx
. - . . . . - - - . - . - - - . = = . ~ . - - . . . . - - - . . . . -
Clinton Power Station Pressrvico Inspaction Program TABLE 200-1 (Continued) (q V 1FC013A 3 C Prevent backflow to FPC&C pump "A" 1FC013B 3 C Prevent backflow to FPC&C pump "B" 1FC015A 3 B Inlet isolation for FPC&C HX "A" 1FC015B 3 B Inlet isolation for FPC&C HX "B" 1FC018A 3 C Prevent backflow thru REV pool diffuser 1FC018B 3 C Prevent backflow thru RPV pool diffuser 1FC020A 3 C Prevent backflow thru RPV pool diffuser 1FC020B 3 C Prevent backflow thru RPV pool diffuser 1FC022A 3 C Prevent backflow thru transfer pool diffuser IFC022B 3 C Prevent backflow thru transfer pool diffuser 1FC026A 3 B Outlet isolation for FPC&C HX "A" 1FC026B 3 B Outlet isolation for FPC&C HX "B" h 1FC073 3 C Prevent backflow thru fuel trans-fer pool diffuser 1FC075A 3 C Prevent backflow thru spent fuel pool diffuser IFC075B 3 C Prevent backflow thru spent fuel pool diffuser
?C077 3 C Prevent backflow thru cask storage pool diffuser 096 3 C Prevent backflow thru spent fuel pool diffuser
'060A 1 B Control blow of reactor recirc water 50B 1 B Control flow of reactor recirc water
~t '3 L) 130
AllACH VENT}}