Text

To Procedure FNP-2-M-019, Inservice Testing Program for ASME Class 1,2 & 3 Pumps & Valves
	ML20049K019
Person / Time
Site:	Farley
Issue date:	03/16/1982
From:	; ALABAMA POWER CO.
To:	;
Shared Package
ML20049K014	List: ML20049K013; ML20049K019;
References
	FNP-2-M-019, FNP-2-M-19, NUDOCS 8203290323
	Download: ML20049K019 (225)
	v • d • e

{{#Wiki_filter:- FNP-2-M-019 March 5, 1982 l Revision 1 ALABAMA POWER COMPANY JOSEPH M. FARLEY NUCLEAR PLANT S A F FNP UNIT 2 E T INSERVICE TESTING PROGRAM Y FOR O r R ASME CLASS 1, 2 AND 3 PUMPS AND VALVES E L A T E D M WENT % CONTROLLED COPY Y No. Approved: I iil A. h-f Plant Manager Date Issued: .7-/6*I2-8203290323 820317 PDR ADDCK 05000364 P PDR

FNP-2-M-019 FNP UNIT 2 O INSERVICE TESTING PROGRAM LIST OF EFFECTIVE PAGES PAGE NO. REVISION 1-1 1 2 2-6 0 2-7 1 2 2-10 0 2-11 1 2 2-13 0 3-1 1 3 3-4 0 3-5 1 3 3-9 0 3-10 1 3 3-21 0 3-22 1 3 3-26 0 3-27 1 3 3-35 0 3-36 1 3 3-44 0 3 3-46 1 0 3 3-49 O 3 3-51 1 l 3 3-60 0 3-61 1 3 3-66 0 3-67 1 3 3-69 0 3-70 1 3 3-76 0 3-77 1 3-78 0 3 3-81 1 3-82 0 3 3-84 1 3 3-94 0 3-95 1 3 3-99 0 3-100 1 3-101 0 3-102 1 4-1 1 P & ID Drawings (Rev. shown on page 4-1) O

SUMMARY

OF REVISION 1 TO THE J. M. FARLEY NUCLEAR PLANT UNIT 2 PUMP AND VALVE INSERVICE TESTING PROGRAM DESCRIPTION / REASON FOR CHANGE Page 1-1: Paragraph 1.3 was changed to reflect the program effective date. Page 2-7: Relief Request 2.1.1 was reworded to acknowledge that the later edition of Section XI requires a pump test every 3 months instead of the previous test requirement of once each month. Page 2-11: Relief Request 2.1.9 was rewritten to delete the reference to the Technical Specifications. There is no requirement in the Unit 2 Technical Specifications to test the turbine-driven auxiliary feedwater pump. Page 3-1: A list of category "E" valves was provided in agreement with the October 7, 1981 NRC meeting. Page 3-5: Valves Q2E11V016A and B were changed from category "B" to "A". This was done to agree with the leak testing requirements of RCS pressure isolation valves in the Technical Specifications. m IQ* Page 3-10: Valves Q2E11V042A and B were changed from category "C" to "AC". This was done to agree with the leak testing re,uirements of RCS pressure isolation valves in the Technical Specifications. Page 3-22: Valves Q2E11V032A, B and C and valves Q2E21V037A, B and C were changed from category "C" to "AC". This was done to agree with the leak testing requirements of RCS pressure isolation valves in the Technical Specifications. Page 3-27: Valves Q2E21V078A, B and C and valves Q2E21V079A, B and C were changed from category "C" to "AC". This was done to agree with the leak testing requirements of RCS pressure isolation valves in the Technical Specifications. This is also in agreement with the October 7, 1981 NRC meeting. Page 3-36: The stroke time for valves Q2E11V001A and B was changed from 20 to 60 seconds. This was done to agree with the design specifi-cations of these valves. An asterisk was added in the Test Requirements column. This change corrects a previous clerical error. Pages 3-45, 3-46 and 3-102: The reference to Relief Request 3.1.46 was added to Main Steam isolation valves Q2N11V001A, B and C and Q2N11V002A, B and C. The Relief Request explains why the main steam isolation valves cannot be full-stroke tested during normal plant operation. O This is in agreement with the October 7, 1981 NRC meeting. PAGE 1 0F 2

SUMMARY

OF REVISION 1 TO THE J. M. FARLEY NUCLEAR PLANT UNIT 2 PUMP AND VALVE INSERVICE TESTING PROGRAM DESCRIPTION / REASON FOR CHANGE Page 3-50: Auxiliary Feedwater Sytem valves Q2N12HV3234A and B, steam line to the turbine-driven Aux Feedwater Pump warmup line isolation, were deleted from the program because they are not safety related. This is in agreement with the October 7, 1981 NRC meeting. Pages 3-51 and 3-95: Valves Q2N21V001A, B and C were changed from category "C" to "BC". The stroke time test requirement was also added to these valves because the motor actuation of these check valves is safety related. Relief Request 3.1.24 was rewritten to state that testing these feedwater valves during normal operation would cause a reactor trip. This is in agreement with the October 7, 1981 NRC meeting. Pages 3-61 and 3-102: Relief Requests 3.1.45, 3.1.32 and 3.1.33 were added to Table V-1 for Containment Purge valves Q2P13V281, 282, 283 and 284. Relief Request 3.1.45 was written to make the program consistent with the Technical Specifications. This is in O agreement with the October 7, 1981 NRC meeting. Page 3-67: Added CS (Cold Shutdown) in the Test Alternates column. This change corrects a previous clerical error. Page 3-70: Service water valves Q2P16V536 and V537 were added to the program because they are considered safety related. This is in agreement with the October 7, 1981 NRC meeting. Page 3-77: Instrument air valves, Q2P19V004 and HV2228 (backup air supply to PORV's), were added to the program because they are containment isolation valves. It should be noted that the only requirement for these valves is that they be leak tested. Pages 3-79, 80, 81, 83 and 84: These added pages incorporate the plant's shared systems which are River Water, Non-Radioactive Vent, and Control Room HPAC and Filtration. Page 3-100: Relief Requsst 3.1.41 was rewritten to state tht valve Q2E21V210, CVCS Filter to Charging Pump Suction, would be full-stroke tested by verifying that the maximum required flow rate passes through the valve. TLis is in accordance with NRC discussions an the Unit 1 Program. O Page 4.-1: Adied a list of the P & ID's in the program. PAGE 2 0F 2

FNP-2-M-019 FNP UNIT 2 INSERVICE TESTING PROGRAM TABLE OF CONTENTS PAGE 1.0 Introduction 1.1 General 1-1 1.2 Scope 1-1 1.3 Effective Date 1-1 1.4 Effective Period 1-1 1.5 Program Revisions 1-1 2.0 Inservice Testing of Pumps 2-1 Table P-I Pump Testing Program: Charging (HHSI) Pumps 2-2 Residual Heat Removal Pumps 2-3 Component Cooling Water Pumps 2-3 Service Water Pumps 2-4 Auxiliary Feedwater Pumps Motor Driven 2-4 Turbine Driven 2-5 O' Containment Spray Pumps 2-6 ,)3r River Water Pumps 2-6 2.1 Request for Relief from ASME Section XI Requirements 2-7 3.0 Inservice Testing of Valves 3-1 ASME Section XI Category E Valves 3-1 Table V-1 Valve Test Program: Q2B13 Reactor Coolant System 3-2 Q2E11 RHR LHSI System 3-4 Q2E12 Containment Cooling System 3-12 Q2E13 Containment Spray System 3-13 Q2E14 Containment Isolation System 3-16 Q2E15 Penetration Room Filtration System 3-19 Q2E21 HHSI VCS System 3-21 Q2E22 Reat- : Cavity Post LOCA Dilution System 3-36 Q2E23 Post Accident CTMT Venting & Sampling System 3-37 Q2G21 Liquid Waste Disposal System 3-41 Q2G31 Spent Fuel Pool Cooling & Clean-up System 3-44 Q2N11 Main Steam System 3-45 Q2N12 Auxiliary Steam System 3-50 Q2N21/Q2C22 Condensate & Feedwater System 3-51 Q2N23 Auxiliary Feedwater System 3-54 O Q2P11 Condensate & Demin Water Transfer & Storage 3-60 L' Q2P13 Containment Purge System 3-61 Q2P15 Sampling System 3-63 PAGE 1 0F 3 Rev. 1 S

.-) - 1.'E ~ ' ' FNP-2-M-019 9 0 ~ i, = :. FNh.IUNIT2 ~ l INSERVICE TES, TING PROGRAM TABLE OF CONTENTS PAGE Table V-1 Valve Test Program (Continued): Q2P16 Service Water System 3-65 Q2P17 Component Cooling Water System 3-71 Q2P18 Service, Air System 3-76' Q2P19 Instrument Air System 3-77 i Q2P23 CTNT Cooling & Purge System 3-78 QSP25 River Water System 3-79 QSV47 Non-Radioactive Vent System 3-80 Q2V48 Spent Fuel Pool Vent & Filtration System 3-82 QSV49 Control Room HVAC & Filtration Systems 3-83 Table V-2 Legend of Symbols Legend for Valve Type 3-85 Legend for Actuator Type 3-85 Legend for Valve Testing Requirements 3-86 Legend for Valve Testing Alternator 3-86 3.1 Relief Requests for Valve Testing 3-87 4.0 List of P & ID's 4-1 P & ID's D-170119/7, Revision 3 D-175012/1, Revision 12 D-200011/1, Revision 11 D-200013/3, Revision 4 D-200013/8, Revision 9 D-205002/1, Revision 5 D-205002/2, Revision 5 D-205003/1, Revision 6 D-205003/2, Revision 8 D-205004/1, Revision 13 D-205007/1, Revision 10 D-205009/1, Revision 13 D-205009/2, Revision 14 D-205010/1, Revision 6 D-205010/2, Revision 9 D-205012/1, Revision 8 D-205019/1, Revision 7 D-205022/1, Revision 7 D-205033/1, Revision 11 D-205033/2, Revision 12 D-205034/2, Revision 4 D-205034/4, Revision 3 , O. D-205035/1, Revision 7 D-205037/2, Revision 13 l D-205038/1, Revision 10 PAGE 2 0F 3 Rev. 1 .S,

FNP-2-M-019 4 FNP UNIT 2 't[ } INSERVICE TESTING PROGRAM TABLE OF CONTENTS PAGE P & ID's (Continued) D-205038/2, Revision 8 D-205038/3, Revision 8 D-205039/1, Revision 15 D-205039/2, Revision 11 D-205041/1, Revision 7 D-205042/1, Revision 9 D-205043/1, Revision 14 D-205047/1, Revision 15 D-205073/1, Revision 7 i i I 4 't PAGE 3 0F 3 Rev. 1 .,,,w,-, ,,,,,.,_y ny,-,_--,, ,,,_,,e ,._,,._--_-,7 ,,,-,,n,

1.0 INTRODUCTION

1.1 General This document is presented in accordance with the requirements 10CFR50.55a(g) for issuing the inservice testing programs at each 120-month interval of operation. 1.2 Scope This document provides a description of the inservice testing program for Unit No. 2 of Farley Nuclear Plant for Code Class 1, 2 and 3 Pumps and Valves in accordance with the requirements of Subsections IWP and IWV of ASME Section XI, 1974 Edition through the Summer 1975 Addenda. 1.3 Effective Date This Inservice Testing Program is effective on the Unit 2 Commercial Operation Date (7-30-81). Subsequent revisions to this Program will be implemented on their issue date. 1.4 Effective Period In accordance with the regulations of 10CFR50.55a, the inservice testing program remains effective for a 120-month period of commercial operation. / 1.5 Program Revisions i, As a minimum, the program will be reviewed and revised for compliance with the effective code at the end of 120 months of plant commercial operation and at each subsequent 120-month interval. Alabama Power Company reserves the right to submit program revisions which may enhance or improve the testing program at any time within the effective period. t O 1-1 Rev. 1

2. 0 INSERVICE TESTING OF PUMPS Table P-I describes the inservice testing program for pumps subject to the re-quirements of Subsection IWP of the 1974 Edition of ASME Section XI with Ad-denda through Summer 1975.

The table provides identification of the pumps to be tested, pump :: ode classes, parameters to be measured, and test intervals. Relief from the test.'ng requirements of Section XI is requested where full compliance with the requirements of the code is not practical. In such cases, specific information is provided which identifiec the applicable code require-ments, justification for the relief request, and the testing to be used as an alternate. l i l l O 1 2-1 Rev. O

,a p ip N \\, Y TABLE P-I PUMP TESTIflG PROGRAF t Pev. flo. O ASME Pomp Identification Total Plant Pump Code lle.a sured Test Relief flutr. bering system Description Class Pa rame ters In terval Request Q2E21P002A-A Charging (HHSI) 2 1. Inlet Pressure (PI) Monthly N0 2. Outlet Pressure (Po) Monthly N0 Q2E21P002B-AB 3. Differential Pressure Monthly 2.1.6 Q2E21P002C-B (aP = Po - Pi) 4. Vibration Amplitude Quarterly 2.1.1 5. Bearing Temperature Annually N0 6. Lubricant level or Observe 2.1.1 na A3 Pressure Quarterly 9 1858 9

O O n V l TABLE P-1 PUMP TESTitlG PROGRAM P.ev. Tio. _ 0 ASME Pump Identification Total P1 ant Pamp Code Measured Test Relief Ihmbering System Description Class Parameters in terval Request Q2E11P001A-A Residual Heat 2 1. Inlet Pressure (Pi) Monthly 2.1.11 Removal (RHR) 2. Outlet Pressure (Po) Monthly 2.1.11 Q2E11P0018-8 3. Differential Pressure Monthly 2.1.11 (aP = Po - Pi) 4. Vibration Amplitude Quarterly 2.1.1 1 5. Bearing Temperature Annually N0 1 6. Lubricant Level or Observe 2.1.1 7 Pressure Quarterly w 7. Flow Rate Monthly 2.1.11 02P17P001A-B Component Cooling 3 1. Inlet Pressure (Pi) Quarterly 2.1.1 Water (CCW) 2. Outlet Pressure (Po) Quarterly 2.1.1 Q2P17P0018-AB 3. Differential Pressure Quarterly 2.1.1 Q2P17P001C-A (aP = Po - Pi) j 4. Vibration Amplitude Quarterly 2.1.1 5. Bearing Temperature Annually NO 6. Lubricant Level or Observe 2.1.1 Pressure Quarterly 7. Flow Rate Monthly 2.1.7 1 llSS-9

O O O TABLE P-I PUMP TESTIrlG PROGRAll Rev. No.__. 0 ASME Pump Identification Total Plant Pump Code Measured . Test Relief Numbering System L'escription Class Parameters Interval Request Q2P16P001A-A Service Water (SW) 3 1. Inlet Pressure (Pi) Quarterly 2.1.1, 2.1.2, 2.1.3 2. Outlet Pressure (Po) Quarterly 2.1.1, 2.1.3 Q2P16P0018-A 3. Differential Pressure Quarterly 2.1.1, 2.1.3 Q2P16P001C-AB (aP = Po - Pi) 4. Flow Rate Quarterly 2.1.1, 2.1.3 Q2P16P0010-B Monthly 2.1.8 5. Vibration Amplitude Quarterly 2.1.1 Q2P16P001E-B m 6. Bearing Temperature Annually NO 7. Lubricant Level or Observe -2.1.1 Pressure Quarterly Q2N23P001A-A Auxiliary feed-3 1. Inlet Pressure (Pi) Monthly NO water (Motor Driven) 2. Outlet Pressure (Po) Monthly N0 Q2N23P0018-B 3. Differential Pressure Monthly NO ~ (aP = Po - Pi) 4. Vibration Amplitude Quarterly 2.1.1 5. Bearing Temperature Annually NO 6. Lubricant Level or Observe 2.1.1 Pressure Quarterly 11%8-9

O O O i l TABLE P-I PUMP TESTIrlG PROGRAM J Rev. flo. _ 0 ) Pomp Identification ASME Total Plant Pump Code iteasured Test Relief I lluiabering System Pescrip tion Class Pa rane ters. In terval Request j 1 I Q2N23P002 Auxiliary feed-3 1. Inlet Pressure (Pi) Monthly N0 1 water (Turbine i Driven ) 2. Outlet Pressure (Po) Monthly N0 3. Differential Pressure Monthly 2.1.9 (aP = Po - Pi) i 4. Flow Rate Monthly 2.1.9 i 5. Vibration Amplitude Quarterly 2.1.1 } 6. Bearing Temperature Annually NO ma 7. Lubricant Level or Observe 2.1.1

l Pressure Quarterly i

8. Speed Quarterly 2.1.1 i l i i i tass-e l ~

O O o TABLE P-1 PUMP TESTlilG PROGRAM Rev. No.____0_____ ~ASME Pomp Identi fica t ion Total Plant Pump Code Measured Test Relief Humbering Systera Description Class Pa rameters Interval Request Q2E13P001A-A Containment Spray 2 1. Inlet Pressure.(Pi) Monthly NO (CS) 2. Outlet Pressure (Po) Monthly N0 Q2E13P0018-8 3. Differential Pressure Monthly NO (aP = Po - Pi) 4. Vibration Amplitude Quarterly 2.1.1 5. Bearing Temperature = Annually N0 6. Lubricant level or Observe 2.1.1 Pressure Quarterly QSP25P001-B River Water 3 1. Inlet Pressure (Pi) Quarterly 2.1.1, 2.1.4 (RW) 2. Outlet Pressure '(Po) Mo'nthly 2.1.1, 2.1.10 QSP25P002-B 3. Differential Pressure Quarterly 2.1.1, 2.1.5 QSP25P003-8 (AP = Po - Pi) 4. Vibration Amplitude Quarterly 2.1.1 QSP25P006-A 5. Bearing Temperature Annually NO QSP25P007-A 6. Lubricant Level or Observe 2.1.1 Pressure Quarterly _ 8158 9

((j 2.1 Request for Relief from ASME Section XI Requirements 2.1.1 Test Requirement Sub-Article IWP-3100 requires that the necessary test parameters of Table IWP-3100-1 be measured at each test and Sub-Article IWP-3400 requires that an inservice test be run on each pump nominally each month during normal plant operation. 2.1.1.1 Basis for Relief The intent of imposing the pump testing program is to provide assurance of an increased level of plant safety obtained by verifying that the pumps are capa-ble of performing their safety function. A monthly test provides such assur-ance; however, monthly testing also requires additional run times and unusual operation of the equipment necessary to drive the pump and to align the system for the test. A penalty for increased usage and run time is increased equip-ment degradation and possibly failure. An optimized testing program would provide assurance of pump operability and have the least impact on the normal degradation of equipment expected over its service lifetime. Operating ex-perience has indicated that pumps will not degrade over a single 30-day per-iod. In addition, extensive investigation has been conducted within the ASME Section XI Subgroup for inservice testing of pumps and valves concerning the optimization of the test frequency. The investigation has resulted in a re-1 vision to the code which requires a pump test frequency of nominally once every 3 months. 2.1.1.2 Alternate Testing The pumps will be_ tested and the required parameters measured nominally once every three (3) months. If deviations fall within the " alert range" of Table IWP-3100-2, the frequency of testing shall be increased to monthly until the cause of the deviation is determined and corrected and either the existing reference values reverified or a nry set established per IWP-3111. In addition, the pumps will be operated nominally once every month to maintain the lubrication of the pump bearings and to prevent other undesirable occur-rences. The test will require the pumps to be run in either their test or l normal operating configurat'.on for at least five (5) minutes and a single l hydraulic parameter to be measured to detect any gross degradation of the pumps or the system in which they operate. In cases of multiple pump opera-tion within a system or train of a system, a system or train parameter will be measured and used to verify that the pumps are operating sufficiently to l satisfy system requirements. The parameters to be measured monthly are in-dicated in Table P-I. Any pumps whose measured parameters indicates unsat-i isfactory performance will be retested within 48 hours and parameters measured in accordance with the quarterly test interval indicated in Table P-I. Any further corrective action will result from the quarterly test parameters. l 2.1.2 Test Requirement 1 ) Sub-Article IWP-4200 requires direct pressure measurement. 2-7 Revision 1 2/82

3 2.1.2.1 Basis for Relief 3k The service water pumps are of vertical design with no means of direct inlet pressure measurement as required by IWP-4200. 2.1.2.2 Alternate Testing Indirect inlet prescure measurement will be obtained utilizing service water structure wet pit station level instrumentation. The level is then converted to pump inlet pressure by the following calculation: Inlet Pressure = Wet Pit Level (ft.) - 152.5 ft. 2.3066 ft/psig 2.1.3 Test Requirement Sub-Article IWP-3400 requires that an inservice test shall be run on each pump. 2.1.3.1 Basis for Relief Due to the demands of dependent sytr. ems, the individual testing of service water pumps as required by IWP-3400 would jeopardize safe plant operation and be impossible to accomplish during plant shutdown. 2.1.3.2 Alternate Testing Tests involving combinations of two pumps within each train will indicate the hydraulic condition of the pumping system. The combinations are arranged such that each pump is included in at least one combination test in each train. l The initial tests are run on all combinations in each train including the swing ( pump.to provide base line data for any subsequent tests. In the event of a j detection of hydraulic change by a test, tha test results are applied to both f pumps in the combination. Each of the pumps is then tested in combination with another appropriate pump to assess the individual pump operational readiness. 2.1.4 Test Requirement Sub-Article IWP-4200 requires direct pressure measurement. 2.1.4.1 Basis for Relief The river water pumps are of vertical design with no means of direct inlet pressure measurement as required by IWP-4200. 2.1.4.2 Alternate Testing Indirect inlet pressure measurement will be obtained by using river water structure wet pit station level instrumentation. The level is then converted to pump inlet pressure by the following calculation: Inlet Pressure = Wet Pit Level (ft.) - 62.5 ft. 2.3066 ft/psig ( 2-8 Rev. 0

2.1.5 Test Requirement i Sub-Article IWP-3100 requires that all subsequent test results shall be com-pared to reference values established during preoperational testing or during the first inservice test run. 2.1.5.1 Basis for Relief Due to a continuously fluctuating river level and the fixed resistance asso-ciated with the system, the determination of readily duplicated points of operation as required by IWP-3110 is not possible. 2.1.5.2 Alternate Testing Each pump's test results are maintained as raference values. When subsequent results provide an inlet pressure within 2% of a previous test inlet pres-sure, the tests are compared and an assessment of the pump hydraulic condition is made. 2.1.6 Test Requirement Sub-Article IWP-3100 requires that each measured test quantity be compared to the reference value of the same quantity and any deviation determined shall be compared to the limits given in Table IWP-3100-2. 2.1.6.1 Basis for Relief ~( In order to comply with this test requirement for the Charging /HHSI pump AP, ~ the pumps must be aligned to their fixed resistance recirculation flow path. This alignment to the test configuration requires that normal charging and RCP seal water requirements be provided from a pump in the other train and iso-lation of the pump train to be tested. The pump now providing normal charging and seal water must be provided with its cooling water from the appropriate train source which may cause realignment in that system and its support sys-tems. The pump now aligned in the test configuration is not available for charging or HHSI. In addition, the normal charging and seal supply configuration is not con-sidered fixed resistance ar.d adequate flow instrumentation is not provided. 2.1.6.2 Alternate Testing A test parameter of AP will be determined while the pumps are operating, either normally or in accordance with the alternate testing specified in paragraph 2.1.1.2, in their normal operating configuration providing charging and RCP seal requirements. The acceptable limit for each pump's AP will be equivalent to 93% of the manufacturer's curve at a maximum charging and re-circulation flow of 180 GPM (AP > 2315 psi). Inability to meet this criteria will result in corrective action as provided in paragraph 2.1.1.2. The AP parameter will be measured, compared, and analyzed in accordance with code nominally once every 3 months. 2-9 Rev. 0

(* 2.1.7 Tect Requirement . \\._ Sub-Article IWP-3100 requires that each measured test quantity be compared to the reference value of the same quantity and any deviations determined shall be compared to'the limits given in Table IWP-3100-2. 2.1.7.1 Basis for Relief The flow measuring devices for the Component Cooling Water System are located downstream of the CCW heat exchangers and are neither designed nor strategi-cally located to provide flow indication within sufficient accuracy to ac-commodate the test requirement. As a result, CCW pump AP must be measured while the pumps are aligned in a fixed resistance recirculation flow path in order to satisfy the test requirement. This alignment to the test con-figuration requires that each pump be manually isolated from its normal flow ~ path each month. CCW system requirements must be met by the other CCW pumps which may cause train supply switchover for certain systems such as RHR or Charging. This alignment to a test configuration on a monthly frequency reduces pump availability and is contrary to the justification for quarterly testing provided in paragraph 2.1.1.1. 2.1.7.2 Alternate Testing A test parameter of flow (Q) will be measured while the pumps are operating, ~ either normally or in accordance with the alternate testing specified in para-graph 2.1.1.2, in their normal operating configuration. Due to variable re-( [.~) sistance in the system and the accuracy of the flow measurement, the flow parameter will be required to meet or exceed a heat exchanger discharge flow corresponding to hot shutdown loads (Q > 6400 GPM). Inability to meet this criteria will result in corrective action as provided in paragraph 2.1.1.2. This alternate test will not be conducted coincidently with the quarterly re-quirements of Table P-1 and paragraph 2.1.1.2. 2.1.8 Test Requirement Sub-Article IWP-3100 requires that each measured test quantity be compared to the reference value of the same quantity and any deviation determined shall be compared to the limits given in Table IWP-3100-2. 2.1.8.1 Basis for Relief As indicated in paragraph 2.1.3.1, the service water pumps cannot be individ-ually tested. The pumps must be tested quarterly by train (two (2) pumps) as a variable resistance system. This is accomplished by throttling the flow to a repeatable quantity and measuring the AP. The monthly measurement of a single hydraulic parameter, as allowed in paragraph 2.1.1.2 and comparison per the test requirement, is meaningless since either flow (Q) or differential pressure (AP) is readily attainable regardless of pump operability. The monthly measurement of both hydraulic parameters imposes extended abnormal operating conditions on the pumps and the system in order to attain tne re-peatable values and defeats the purpose of implementing quarterly tests as l provided in paragraph 2.1.1.1. 2-10 Rev. 0

t'^' 2.1.8.2 Alternate Testing v A test parameter of flow (Q) will be measured for each train (two (2) pumps operating in each train). The swing pump will be operated with either of the pumps in the train to which it is aligned and flow will be measured for the train. The pumps will be operationally acceptable if the test flow meets or exceeds a quantity equivalent to the cold shutdown requirements for that sys-tem train (Q > 15,200 GPM). Inability to meet this criteria will result in corrective action as provided in paragraph 2.1.1.2. The flow parameter will be measured, compared, and analyzed in accordance with the code nominally once every 3 months. 2.1. 9 Test Requirement Sub-Article IWP-3100 requires that each measured test quantity be compared to the reference value of the same quantity and any deviation determined shall be compared to the limits given in Table IWP-3100-2. 2.1. 9.1 Basis for Relief A test in accordance with the code requires that variable resistance systems be varied until either the measured differential pressure or the measured flowrate equals a reference valve. The flow device used is not designed for the accuracy limitations of the code. 2.1.9.2 Alternate Testing 1 The pump will be tested at least once per 31 days by verifying that the pump develops a dif ferential pressure of at least 93% for the applicable flowrate as determined from the manufacturer's pump performance curve when the second-ary steam supply pressure is greater than 90 psig. 2.1.10 Test Requirement Sub-Article IWP-3100 requires that each measured test quantity be compared to the reference value of the same quantity and any deviation determined shall be compared to the limits given in Table IWP-3100-2. 2.1.10.1 Basis for Relief Since discharge pressure instrumentation is provided for each train, single pump tests are required in order to satisfy the test requirement for AP. 1 Starting and stopping of individual pumps and aligning the system into a test configuration for testing on a monthly basis defeats the intent and purpose of quarterly testing provided in paragraph 2.1.1. 2.1.10.2 Alternate Testing A test paiameter af discharge pressure (Po) will be measured for each train with two (2) pumps operatina and providing normal pond supply. All pumps will be operated with another pump in that particular train. The pumps will be c operationally acceptable if the test discharge pressure (Po) meets or exceeds a quantity corresponding to a AP for the system at minimum river level with ( 2-13 Revision 1 2/82

two (2) pump flow. Inability to meet this criteria will result in corrective action as provided in paragraph 2.1.1.2. This alternate test will not be con-ducted coincidentally with the quarterly requirements of Table P-I and para-graph 2.1.1.2. 2.1.11 Test Requirement Sub-Article IWP-3100 requires that each measured test quantity be compared to the reference value of the same quantity and any deviation determined shall be compared to the limits given in Table IWP-3100-2. 2.1.11.1 Basis for Relief In order to satisfy the test requirement for AP, each pump must beLaligned to a fixed resistance recirculation flow path. In the event the system is pro-viding reactor coolant flow or is aligned to do so, each of the pumps must be realigned for the test while the other pump is realigned to satisfy reactor coolant flow requirements. The test configuration also requires the train to be isolated from the RCS and aligned to the RWST. This test configuration jeopardizes the overpressurization protection requirements outlined in the Technical Specifications. 2.1.11.2 Alternate Testing Test parameters will be measured and acceptability determined in accordance with the following: s.L Pump Parameter Acceptance Criteria Test RCS Function Measured Criteria Basis (1) Power Operation or ECCS AP, each Per Test Code Pressure 1450 psig pump Requirement (2.1.11) (2) Pressure <450 psig Aligned to AP, each ->126.5 psid .93 APc* @ and/or temperature RCS for RHR pump Qc*=3000 $310 F, RC Pump (s) Operating. (3) Pressure <450 psig Reactor Q, each 13000 GPM Tech. Spec. and/or temperature Coolant Flow pump $310*F, RC Pump l Not Operating.

Where Qc and APc are points on the mfg. curve.

Inability to meet this criteria will result in corrective action as provided in paragraph 2.1.1.2. The alternate tests (2) or (3) will not be conducted coin-l p cidently with the quarterly requirements of Table P-I and paragraph 2.1.1.2. j Q In the event the quarterly requirements of Table P-I and Test (1) are required 2-12 Rev. 0

i-m \\' when 'the RCS condition is as specified in tests (2) or (3), tests (2) or (3) will be conducted in lieu of the quarterly requirements. The Quarterly Test Parameters and ttle test (1) parameter will then be measured, compared, and analyzed in accordance with the test requirement (2.1.11) within 'one (1) week after the plant is returned to normal operation. (CO l D I 2-13 Rev. 0

3.0 INSERVICE TESTING OF VALVES [ Table V-1 describes the inservice testing for valves subject to the require-ments of Subsection IWV of the 1974 Edition of ASME Section XI with addenda through Summer 1975. The table provides the identification of the valves to be tested, valve code classes, test categories, type, size, test requirements, function, and any alternate testing necessary. Table V-2 provides a legend which describes the alpha coding used in Table V-1. Relief from the testing requirements of Section XI is requested where full compliance with the re-quirements of the code is not practical. In such cases Table V-1 refers to a specific relief request number for the appropriate valves. The relief request provides specific information which identifies the applicable code requirements, justification for the relief request, and the testing to be used as an alternate. The design of Farley Nuclear Plant does not include any valves which would be classified as ASME Section XI Category D valves. Listed below are the ASME Section XI Category E valves. System operating procedures require recording of the position of these valves before and after valve operation in the plant record and verification that each valve is locked or sealed: ASME SECTION XI CATEGORY E VALVES Valve (s) P&ID/ Sheet Function Q2E11V002A&B D-205041 RHR pump discharge Q Q2E11V043A&B D-205038/2 RHR discharge header cross-connection 1 (b Q2E13V001A&B D-205038/3 Containment spray header manual isolations Q2E13V010A&B D-205038/3 Spray pump recirculation isolations Q2E13V019A&B D-205038/3 Additive supply to eductor checks Q2E13V024 D-205038/3 Spray additive tank outlet Q2E21V061A,B,&C D-205038/1 BIT to cold leg injection throttle valves Q2E21V071A,B,&C D-205038/1 Hot leg injection throttle valves Q2E21V075A,B,&C D-205038/1 Hot leg injection throttle valves Q2E21V080A,B,&C D-205038/1 Cold leg injection throttle valves Q2E21V123A,B,&C 0-205039/2 Charging pump discharge Q2E21V182A,B,&C D-205039/2 Charging pump suction Q2N12V002A&B D-205033/2 Steam to turbine-driven aux. feedwater pump Q2N12V005A&B D-205033/2 Steam to turbine-driven aux. feedwater pump Q2N12V006A&B D-205033/2 Steam to turbine-driven aux. feedwater pump l Q2N23V001A-H,J&K D-205007 Aux. feedwater to steam generators l Q2N23V004A&B D-205007 Aux. feedwater pump suction Q2N23V005 0-205007 Aux. feedwater pump suction Q2N23V008 D-205007 Turbine-driven AFW pump recirculation isolation Q2N23V009A&B D-205007 Motor-driven AFW pump recirculation isolation l Q2N23V010 0-205007 Turbine-driven AFW pump minimum flow line Q2N23V015A-E D-205007 Service water to AFW pump suction Q2N23V016A&B D-205007 Service water AFW pump suction l Q2N23V017A-F D-205007 Aux. feedwater to steam generators Q2N23V019A&B D-205007 Motor-driven AFW pump minimum flow line Q2N23V501 0-200011/1 Aux. feedwater pump suction Q2N23V502 D-200011/1 Aux. feedwater pump suction N2N23V002 D-205007 Turbine-driven AFW pump minimum flow line N2N23V006 D-205007 Motor-driven AFW pump minimum flow line N2N23V008 D-205007 Motor-driven AFW pump minimum flow line 3-1 Revision 1 2/82

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O e l b o f m b e r u m r i e N y e l e z S z e v i n i R l r o f r a u i o u r V s s s e s d s z f e iv n e i e r e e n r r i P R g o P u l e s e S i t L S s R C c C e R r n R r p o u P m o f F o k u t k t n S P n 2 a C e a n T R g g T V e n r g f o i a f e o e t g h e l r i k r c i b t l W n a s l a i e M a h i e T N R R T C D R e o M ~ S. e a e 0 0 S EG.%3m 1 1 e to t 8 g :n 3 n N a e 1 ( r O O O O O O 0 g N N N N N N 3 N or P m 0%E3 E ogr R t R se T n5B3ae oge T T T T V T e Q M L Q M L C L O v 'C-l 8 n ; e - [,n 0 0 a V i ? u 3 a * :. 0 0 A A A S 1 V K .?

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T6ai e _ ';-i Valse Test Prograr RHR_LH_SI System Reviaion : lumber: 0 5.e s w .e. Sy s te-Lrte: Q2E11 ('ic te : See Table V-2 for Legend of Symbols) l B 1 i a 8 g c in o a s a,o = ojm a } tm' 0 5, * ? 1 E 2a a 10

%. Y h

e a S pa s_ a" ~ G E 813 ' ~ 3 a z ~ s 2 os 5 s}i a ? Valve : lumber a g u a t P. & l D/ $.n o m m -e u2 o- ~,- o "3 Function tlemarks 4 S -l TPriS lther O

iumber O

S A L~> ; 5 i Reactor Coolant from RCS to i l V001A 2-8701A 1 D-205041 G-3 A : 12 GA M0 C Q* CS. 3.1.8 RHR Pump 3.1.32 m I i* 3.1.33 l MT N0_ 120 i NO LT I Reactor Coolant from RCS to _V0_01B 2-8702A 1 D-205041 E-3 A 12 GA M0 C Q* CS 3.1.8 RHR Pump 3.1.32 3.1.33 MT N0 120 I LT NO i V009A 2-8706A 2 D-205041 B-8 8 8 GA M0 C Q* NO Charging Pump Suction from RHR Heat Exchanger I { MT NO 15 1 53704 1

a ~ t. i c l '. ';al,re Tes t F, ogr. RHR LHSI System Revision 'larber: I ~.- 'v te: See Taole V-2 for Legend of Symbols) Q2E11 s 3:e., x I l l I i i I i vi a } l s 5 5 C l i } cJ e u ( L ^ l I b $; k N b }bS l v7 a o 3 S l- { $. I ! b N+ b b 5 j 2 !c O d s' c3 M 8 i E So ~,

t. s a

a o-VdlV9 'IUNher ei 6 a > a 3 E o u 3 N'."l 8 M 7 .2 U 5 T$ h.3 Function Kemarks r r ma TP:15 itnar a .. umber t2 m -l w, n. Charging Pump Suction from RHR NO Heat _ Exchanger V009B 2-8706B 2 D-205041 C-8 8 8 GA M0 C Q* l I NO 15 i i MT i' I RHR Pump Section V015A 2-8708A 2 D-205041 G-4 C 3 PR SA C SRV NO 1 V015B 2-8708B 2 D-205041 E-4 C 3 PR SA C SRV NO RHR Pump Suction V016A 2-8701B 1 D-205041 G-2 A 12 GA M0 C Q* CS 3.1.8 RHR Pump Suction 1 3.1.32 i 3.1.33 ~ MT NO 120 LT NO l V016B 2-8702B 1 D-205041 E-2 A 12 GA M0 C Q* CS 3.1.8 RHR Pump Suction J 3.1.32 i 3 3.1.33 NO 120 1 i MT LT NO lI 1 Revision.1 2/82 l ) u 94 a

l Table '.-i Valve Test Progr3e RHR LHSI System pevuien broer: _. O ~;e Q2E11 (lete: See Table V-2 for Leeend of Sjebels; ~ s,ste- .ur ter l l I m l E j e i e I i L 3 x 3 i l S C R 2 ^ o ,e s. 3 US 5 i' 8 '5 t 15 8 ~ i E c0 i t i: 5 E 11 !"$

E 20 ~,a T, 0 i*u u

Valve riunber g 3> 3 g g > g.g u O 3$ G l $ 4 52 $ ?! m" 3 Function lde'"a rks TPriS ltilar O

lumber RHR Pumps Disc. to V021A 2-8973A 1

D-205038/2 E-1 AC 6 CK SA C CV RR 3.1.12l-- SIS Injection CL LT NO RHR Pumps Disc. to V021B 2-8973B 1 D-205038/2 F-1 AC 6 CK SA C CV RR 3.1.12 SIS Injection CL LT NO RHR Pumps Disc. to V021C 2-8973C 1 0-205038/2 G-1 AC 6 CK SA C CV RR 3.1.12 SIS Iniection..CL LT NO V023A 2-8888A 2 D-205038/2 G-3 B 10 GA M0 0 Q* NO RHR Pump Discharge MT NO 17 V023B 2-8888B 2 0-205038/2 F-3 B 10 GA M0 0 Q* NO RHR Pump Discharge MT N0 17 V024A 2-8887A 2 D-205038/2 F-4 B 10 GA M0 0 Q* NO RHR Pump Discharge MT NO 17 s i i-; i

D D f%. NJ \\,_j Table V-i Valve Test Progrr ? sjs er ',a,:: RHR LHSI System Revision : tar.ber: 0 S /s ter '4.rt e - Q2E11 (';c te : See Table V-2 for Lecend of Syrbols) I I m C c w .2 Nt 3 i D Ul c n R 2 ^ 'S

3 EN 5 I.

o m o 3 5 bS l $. 2 ca 11, C b i ~2 5 3o [o Y o$ 3a ,/alVP IlumbCr o a a .- 3 o-s. a> c - > m -E ,,& I ]/ S n. o u- ~;- m e - er - u2 a o 9 S 8 4:9 m" 3 Function riemarks TPfl5 lther O Ilui,be r O SS Gl$ RHR Pump Discharge NO V024B 2-8887B 2 D-205038/2 G-4 B 10 GA M0 0 Q* MT NO 17 RHR Pump (LHSI) w V025A 2-8811A 2 D-205038/2 J-4 A 14 GA M0 C Q NO suction from CTMT Sumo MT RPI 3.1.23 17 LT CI 3.1.4 RHR Pump-(LHSI) V025B 2-8811B 2 D-205038/2 H-4 A 14 GA M0 C Q NO Suction fro.m CTMT Sumo l MT RPI 3.1.23 17 LT CI 3.1.4 RHR (LHSI) V026A 2-8812A 2 D-205038/2 J-5 A 14 GA M0 C Q* NO Pumo Suction from CTMT Sumo 4 MT NO 17 LT NO i $ 3 7 0-2

p / p b w/ (. Tat.ie V-i Valve Test Progri- ,5:e- .c. u :, RHR..LHSI System Revision ilurber: ._0 5/ ster :iurber _Q2E11 ('le te : See Table V-2 for Legend of Symbols) i l I e i e e m 2 g 3 i sJ e 0 R f 7 e $. I ! 3 G 3 -3 f. ~; b .j! g

.2 '

2 c0 f i e'-- 5 g l o u ec %.o e

v!

? 3s g g S gg g." i Val ve lut.it-cr y o E ,a ,,413/Sh m m - y u-

o o

o- ~,- 9 !? ,o R.3 m"'3 Function l Remarks

ur: iber O

SS G l s jO TP!!S ltner I RHR (LHSI) Pump Suction from V026B 2-8812B 2 D-205038/2 H-5 A 14 GA M0 C Q* NO CTMT Sump MT NO 17 Y* LT NO RWST to RHR (LHSI) Pump V027A 2-8809A-2 D-205038/2 F-10 B 14 GA M0 0 Q* NO MT NO 20 NO RWST to RHR (LHSI) Pump V027B 2-8809B 2 D-205038/2 G-10 B 14 GA M0 0 Q* MT NO 20 RWST Supply to RHR (LHSI) ._yS2_8 2-8958 2 D-205038/2 F-10 C 14 Ch SA C CV 3.1.10 Pump 2 Residual HX Tube Side V032A 2-HCV603A 2 0-205041 B-7 B 10 B A0 0 Q* NO Disc. to SIS MT NST 3.1.9 Residual HX Tube Side V032B 2-HCV603B 2 D-205041 C-7 B 10 B A0 0 Q* NO Disc. to SIS MT NST 3.1.9 %360 4 m.

)

%.)

w Tabie V-1 Valve Test Frogrr RHR L_HSI System Revision fumber: 0 _ j ne-..:. _.

5. ster timeer:

Q2E11 ('le te : See Table V-2 for Legend of Symbols) I i i I l .m l l U l = r 1 l D 3 ll 3 e s R 2 e wC \\ o 1 3 G3 5 E". 5 b 30 j:$ I 2 ca 3 ,1: b 8i l1 ~$ ,E 3 e; ,e .2 Valve flui:mer P&IJ/Sh 5 U3 8'3'3 E U U

E CE TPl15 ltner 3

1w,be r l3 0$$ G s 8 4

M "3

Function Remarks V033A 2-HCV605A 2 D-205041 C-7 8 8 B A0 C Q* NO Residual HX By-Pass MT NST 3.1.9 V033B 2-HCV605B 2 D-205041 D-8 B 8 B A0 C Q* NO Residual HX By-Pass MT NST 3.1.9 V037A 2-FCV602A 2 D-205041 D-5 B 2 GL M0 O Q* NO RHR Pump Recirculation MT N0 15 V037B 2-FCV602B 2 D-205041 D-5 B 2 GL M0 0 Q* 'n RHR Pump Recirculation NO 15 MT = V038A 2-8716A 2 D-205041 B-5 C 10 CK SA C CV 3.1.10 RHR Discharge to RCS V038B 2-8716B 2 D-205041 C-5 C 10 CK SA C CV 3.1.10 RHR Discharae to RCS Residual Heat V039A 2-8864B 2 D-205038/2 F-3 AC 3/4 PR SA C SRV NO Frehanger Dheharna LT NO S370J

n n O Table V-1 Valve in t Procrin lys e

.3.2 RHR LHSI System Revision ';rber:

1 Q2E11 Sjster Murcer __ (lete: See Table V-2 for Legend of Syrbois) l I m -l c r ' D 3 y 3 aE R 3 e 7 m 3

2 3f 5 8

lI S ~ 8

s b

58 j 2 ed 3 >E 3 u ~,3 ts ~ valve aureer -8 r&I3/sh i 5 Of 3 E

a 2 'E RlS 3

Mud er !O S5 ,Y S 8 8 Ai -3 v"i 3 Function tiemarks 73 TPMS ^>tner l l Residual Heat V039B 2-8864A 2 D-205038/2 F-3 AC 3/4 PR SA C SRV NO Exchanaer Discharae y ___LT NO Residual Heat V040 2-8865 2 D-205038/2 F-3 AC 3/4 PR SA C SRV NO Exchanger Discharae LT NO CV RR 3.1.12 RHR Pumps Disc. to _VQ42A 2-8974B 2 D-205038/2 G-2 AC 10 CK SA C LT NO SIS Iniection CL CV RR 3.1.12 RHR Pumps Disc. to j V042B 2-8974A 2 D-205038/2 E-2 AC 10 CK SA C LT NO SIS In.iection CL SIS Residual HX Tube Side V044 2-8889 2 D-205038/2 F-3 B 10 GA M0 C y* CS _ 3.1.1^/ Disc. to SIS HL 3.1.32 3.1.33 MT N0 17 V051A 2-8998A 1 D-205038/1 C-2 AC 6 CK SA C CV RR 3.1.13 SIS - Boron Injection Tank to RCS CL Loops LT NO Revision 1 2/82 53701

~. - ( b bi ( NJ i j . a t'i e '.' - i 'lalve Test Progrr i i ~ RHR LHSI System pevision tiu.e er: 0 5 5 :e. ,3N. i _ 2E11 ('ic te : See Table V-2 for Legend of Symbols) Q Sjster :Jur.ber 1 Y I l c c o J D .2 W o i o l o e a s s o 4 j o e a w u c o i o - e i r_ o m u eu a X *J V C. O 2 o -o v. g

e u u

c-a- a +- m 4 e c m e I. is o o s c o s a: w.o o u a i o o a m ou a , a.- a Valve :lumr:cr. -o u s> a al> s s -3 o E

a F,&!]/ Sn.

i c, u-o m -e u3 s ~ 1 o a om u o o o ou s.- , >m

n.. c ma Function Remarks lu

.4urter u m> u TP:45 itner SIS - Boron Injection Tank j V051B 2-8998B 1 D-205038/1 D-2 AC 6 CK SA C CV RR 3.1.13 to RCS CL Loops 4 i w _lT ND_ t .L SIS - Boron Injection Tank l V051C 2-8998C 1 D-205038/1 D-2 AC 6 CK SA C CV RR 3.1.13 ~ to RCS CL Loops y J LT NO v i 2 e I 5 l I 1 t $3:0J i

.-.a i O O O i Table V-1 Valve Test Progran System Name: Containment Cooling System Revision ilumber: 0 Systen Number: Q2E12 (Note: See Table V-2 for Legend of Symbols) I 8 5 0-3, h 2 a 's 5 e F ? 1 E Ed 8 E; e a 3 pa u m c; .5 8" C S a

E

.M .~ ~ V3lVe Ilumber l' 'O $ 3 3$ s.U a e a p E$ U.b 3 O 07 .U r r ~ re ea Function Remarks ,lumbe r v m> m TPMS Other u V001A 2-HV3999A 2 D-205010/2 B-10 B 36 B A0 0 Q* NO Reactor Cavity Cooling System I MT .N0 45 w V001B 2-HV3999B 2 0-205010/2 B-10 B 36 B A0 0 Q* NO Reactor Cavity Cooling System MT N0 45 --eme#- r_. w.=_.me -.m a. imee*.- eE*.ErDM**

-WW he el.my ww.

. ew --i mg _e, -.m. .m.- ey --e-- .ww e, m-h '-+u lre a wire.-,.,w__ -um..m =.m g _e -e.e,a.- ~ ..w_.,,m,_., 1 l t 1 I, I s2ro 2 ^

. ~... t Table V-1 Valve Test Progran 4 System r;ame: Containment Spray _ System Revision Mumber: 0 Systen fiumber: Q2E13 (l lote: See Table V-2 for Legend of Symbols) D E 5 0 s 8 7 a 3 5 .-. E E C ; .h E &d a> w E ?; 2 e 3 c3 u G 3 5" C 3 E E ~ o Valve lumber E 3s s S

s t."

y a E a P&ID/Sh g g-y g g g 3,-g o 3 I TPris Other u

d. umbe r o

m> m r r ~. ca ma Function Remarks 2 2 D-205038/3 C-2 C 8 CK SA C CV RR 3.1.40 CTMT Spray Pump Discharge - -8822A- -. - -._ V002A i w' V002B 2-8822B 2 D-205038/3 F-2 'C 8 CK SA C CV RR 3.1.40 CTMT Spray Pump Discharge -CTRT Spray Pump Suction from V003A 2-8826A 2 0-205038/3 H-3 A 12 GA M0 C Q* NO CTMT Sump _ _ MT RPI 3.1.23 17 LT CI 3.1.4 CTMT Spr'ay Pump Suction from V003B 2-8826B 2 D-205038/3 H-3 A 12 GA M0 C Q* NO CTMT Sump MT RPI 3.1.23 17 LT CI 3.1.4 CTMT Spray Pump Suction from V004A 2-8827A 2 D-205038/3 H-4 A 12 GA M0 C Q* NO CTMT Sump ___ MT N0 17 4 LT NO s $ 3 7 0-2

v Table V-1 Valve Test Frocran Syster ;ame: Containment Spray _ System Revision lumber: 0 Sys ter: itur.ber : Q2E13 (iio te: See Table V-2 for Legend of Symbols) n 8 5 0 sh7 E 3 5 ? .E ? 3 1 E Ed r e e R 2 8-S G3 u w 3 3 8" c,~ S a

z

';alve : lumber ? B? 8 2 38 m o a E P&lD/Sh g g ,3 g g g 33 E u TPriS Jther

t..

. lumber ,u m>m I> ~. - o _s Function denarks

t---

-- -~ ~ L ~~ CTMT $ pray Pu~EiiF5uction from _V0_0_4B._ ___2-8827B 2 D-205038/3 H-4 A 12 GA M0 C Q* NO 4 CTMT Sump-u.s MT NO 17 l L.______.__.__ p l -- NO LT .i _[._ V005A 2-8820A 2 D-205038/3 B-5 B 8 GA M0 C Q* NO CTMT Spray Pump Discharge MT NO 15 V005B 2-88208 2 D-205038/3 G-5 B 8 GA M0 C Q* NO CTMT Spray Pump Discharge MT N0 15 Spray. Additive Tank Discharge V007A 2-8839A 2 D-205038/3 C-6 C 3 CK SA C CV~ RR 3.1.39 to Eductors Spray Additive Tank Discharge V007B 2-8839B 2 D-205038/3 F-6 C 3 CK SA C CV RR 3.1.39 to Eductors V012A 2-8817A 2 0-205038/3 E-10 B 10 GA-M0 0 Q* NO RWST to CTMT Spray Pump MT NO 17 J 5370 2

.~. C D r \\ k.) ( Table V-1 Valve Test Progran Revision Number: 0 System Name: Containment Spray System System flurber: 02E13 (Note: See Table V-2 for Legend of' Symbols) b n E 5 0 d w 8 7 a 3 S 0 S' 2 ? 3 3 E 8' d e 4 M E; e a 3 ma e c .5 8" C S a

E

~ ~ o og Valve Nunber 'E 3g y g g a y a P&ID/Sh g g g u3 u '8 g gg ,7 g n r r ~. ce ea Function Remarks o . lumber o m> m TPNS Other v i V012B 2-8817B 2 D-205038/3 G-10 B 10 GA M0 0 Q* NO RWST to CTMT Spray Pump MT N0 17 w Containment Spray V014 2-8816 2 D-205038/3 E-10 C 12 CK SA C CV 3.1.31 .Suttip0_from RWST SIS-Spray V018 2-8841 3 0-205038/3 C-9 C,3/4 PR SA C SRV NO Additive Tank Relief Valve Spray Additive Tank Discharge V021A 2-8836A 3 D-205038/3 F-8 B 3 GA M0 C Q* NO to_ Eductors MT N0 15 Spray Additive Tank Discharge NO V02_1B__ _ 2-88368, _3 D-205038/3_ F-9 B_ 3 __ GA M0 C Q*_ t0_f4utttrs MT N0 15 i l ww.e e e-i -M i l s n e-2

O O O Table V-1 Valve Test Progran Syster* Name: Containment Isolation System... __ _._ _._ _ Revision Number: 0 S sten Nunbe-: Q2E14 (: lote: See Table V-2 for Leaend of Symbols) / e C C d D 2 L' S o S'$ R N 2 ^ $l l3 G b' 0 ?. '5 5 5E v e E c0 5 N ? l21 o "I So "lo 't ; ~ ,.alve Muuber U3 3 E IS 2 '5 S$ 3 l3sY 8 3 S S' 9 M3 !-8 i P&ID/Sh 5 TPMS lther I8 ! : lumber O 'runction Remarks g [- _ L.___ 3.1.3 CTMT Air Sample ,V001 _ !_2 ;D-205010/2 A-2 !AC 1 CK SA 0 CV lRR None 7 7_-.. LT l NO j y!_ [_ Q* CS 3.1.27 ; CTMT Air Sample B-2 lA 1 GL M0 0 ___'_ _ cn . V002_ 1 2-M0V3_660__ . _2 0-20_5010/.2_ __ g p _.__..-,i.-- 3.1.32 3.1.33 MT N0 15 1 'T NO ~ ~ ~ CTMT Diff. Pressure Iso. V003 ! 2-MOV.3318A 2 D-205010./2 C-2 A... _1 GL M0 C .Q. *. C. S 3.1.28 ..V.a l v e... _. 3.1.32 3.1.33 MT N0 15 LT NO 5370 2

f^ q m \\ v Tabl e '.'-i Valve Test Progran Syster '. a 'c. Containment Isolation Syst.em Revision : lumber: 0 Systen Nur:ber: 02E14 (lote: See Table V-2 for Legend of Symbols) I i e c w D 3 8 3 e C R." e a ^ o m 3

2

5 E'

5 t 38 ~ J' 5 E O 2 i 2 =0 3+ !5 3e 2e e a %f2 ,#8 I " * * " 3 E t 0

a e 'E e

tsta/Sn j k "2 G;S F S S S "3 Function Renarks O .luncer O SS TP'45 ~>tner CTMT Diff. Pressure Iso. V004 2-M0V3318Bi2 D-205010/2 C-2 A 1 GL M0 C Q* CS 3.1.28 Valva y 3.1.32 3.1.33 MT NO 15 LT NO HV3657 None 2 D-205010/2 A-4 A 1 GL A0 0 Q* CS 3.1.27 CTMT Air Sample 3.1.32 3.1.33 MT N0 10 LT NO $ 110 ?

\\ ) ( 1 I J Table V-1 Valve Test Progran i Syster Name: Con.tainment Isol_a_t_ ion System Revision Number: 0 I Systen Nur.ber: Q2E14 (Note: See Table V-2 for Legend of Symbols) i ? 3 C c vt L ^ c w-O e G y m m \\ i e C.'i o L c 0 = h +- O 3 o g 9 9 4 h L C. Cy +> vt >-- M C CU O o

J v

w 4 +J cr a.::"

w. vi o

oI .o e me au 1

2

-o o e.3 g .alve. lumber u a> a .- 3 o.- 3, r; P&lD/Sh o u- ~ vi e - er b : .a 4? m" 3 ' unction Remarks TPMS 7ther SI :1 umber O SS 5 s Y

R i

1 ,_HV3658 ._N. one . 2. 4D-205010/2 B-4 A 1 ' GL. A0 0 Q* lCS 3.1.27I-- CTMT Air _Sa__mpl_e 4 _ u [ i w' 3.1.32 p u ~ 4 as 1 3.1.33 y.. I .MT _. _ -. _ _._N_O___ _10. __ _ -. LT NO s I h 7 --~~ 53104 .,~

O O O ~ Table V-1 Valve Test Progran Systen Nane: Penetration Room Filtration System Revision Number: 0 (Note: See Table V-2 for Legend of Symbols) Systen Nunber: Q2E15 5 E E x' ^ a 's S 0 E R ? J: E i' d e r E ?; e 3 c3 u m c 5 8" C S a

E

.~ ~ 28 f.T Valve Number 'E 5s s g a g y e, P&lD/Sh g g-y g g -g 33 2 o Function Remarks . lumber z-r ~;, - in _.3 o in > in TPMS Other u NO Penetration Filtration System D-4 B 18 B M0 0 Q* V001A 2-MOV3361B 3 pD-205022 MT N0 45 w Penetration Filtration System V001B t 2-MOV3361A 3 D-205022 D-5 B 18 B M0 0-Q* NO i ._r__ ._N0______ MT 45 V001C 2-MOV3362B 3 D-205022 D-5 B 18 B M0 0 Q* NO Penetration Filtration System-MT N0 45 V001D 2-M0V3362A 3 0-205022 D-6 B 18 B M0 0 Q* NO Penetration Filtration System MT N0 45 Penetrati n Room Recirculation V002A 2-HV3356A 3 0-205022 C-2 B 14 B A0 C Q* NO Fan Discharje MT N0 45 "e t koom Recirculation V002B 2-HV3356B 3 D-205022 B-8 B 14 B A0 C Q* NO n MT N0 45 53702

O O O Table V-1 Valve Test Progran Syster ';ame: Penetration Room Filtration System Revision Number: 0 Syster. Nur.ber: 02E15 (Note: See Table V-2 for Legend of Symbols) n 8 5 0 s I i; E 3 5 ^ m ci e 3, s_ c e s_ c. c-a o +-- m O e e e e c 3, G, S 5" C 8 E "a e" alve luuber 'E '5 s s E e a u 6,a P&ID/Sh o u- ~ a m m - cr s2 TP:15 f 3ther 'O

lumber O

$$ G S Y S 0 rW m" 3 Function Renarks Penetration Room Reclrculation V003A 2-HV3357A 3 D-205022 A-2 B 12 B A0 C Q* NO Fan Discharge _ _ l ( l E, 4 MT N0 45 w l Penetration Room Recirculation aV003B ! 2-HV3357B .._3 -D..2_0_50_22--...-D-8.. ..G...._12.B..A0 .C_.Q *.p.--_..NO- -. _ _. . _ - -. --.an_Discha rge F MT N0 45 ._..r._ ,w..a m.-+- .e .<ue. w_t.__ ewe..ig.umim ._ey p 4 em.mm- _e_ .e,..--==4.e.--#- i.i, .e,. , m ,we,. m%, n,, m, g m 4m .p_ e._. -...-meyr-p = p .merw-I.lle. e-

om gii.pe,.,. age

+ge. m e. a..gi m.ammu .-eh ewwem .esemm. e .6-4iawe si .s ^p 6-w.-h. e. >4 6.-esh-upp-e .-w-i lm,qmm 41ee m. un umg w-gi gau. s w. ,,e m.

9..,gy,.,mm,,

5 ,m. e +- - _ --. p .+.-.m. .-e ,-,,p -w l 5370-2

p O d b Table V-1 Valve Test Progran System Name: HHSI CVCS System Revision tiumber: O e System Number: Q2E21 (flote: See Table V-2 for Legend of Symbols) 8 5 0 ~ 'O E L 5 0 D% ? 1 E ia m M s; 2 8-S pa e G 5 8" C S a

E

~ ~ = j Valve ilumber ? Ls 2 3 2 3s g" e a o y E P&lD/Sh lo g-y . o _., g g 3-s 3, .lumbe r m runction Remarks TPil5 -)ther .m> u. a e , V004A 2-8801A 2 ;D-205038/1 C-5 B 3 ;GA M0 C Q* [-- Baron Injection Tank Discharge N0 l l t I l MT N0 !10 w _._.__.__g r y Boron Injection Tank' Discharge ~. V004B i 2-8801B 2 D-205038/1 D-5 B 3 !GA M0 C Q* NO l MT N0 '10 L Boron Injection Recirculation V006A 2-8940A 2 D-205038/1 C-8 C 1 CK SA 0 CV NO Pump DMace_. Boron Injection Recirculation V0068 2-8.940B 2 D-205038L1 0-8 C 1 CK SA 0 CV NO P_ ump _Disqharge B o ro n I nj ec t i o 'le_c_,i rc ul a tT6n__ n V015 2-0942 2 D-205038/1 0-8 B 1 GL A0 0 Q* CS 3.1.38 Pump Disc to Boron Injection Tank MT N0 10 HHSI Pumps Discharge to Boron V016A 2-8803A 2 D-205038/1 G-7 B 3 GA M0 C Q* NO Injection Tank NO 10 MT HHSI Pumps Discharge to Boron V016B 2-8803B 2 D-205038/1 G-7 B 3 GA M0 C Q* NO Injection Tank MT NO 10 $3 FO 2

p n (dp1 3-) b'w) Table V-1 Valve Test Progran Revision Nur:t>er: 1 System Name: HHSI CVCS System System Number: 02E21 (flote: See Table V-2 for Le9end of Symbols) 0 8 8 0 x b ; i B E 0 E ? .5 E i' d m a M ?; e a 3 p 3: u m G S 8" O S a

E

. t: ~ 3* I' 5* s' s g ,m Valve : lumber P&lD/Sh g g-y g gg 32 a 3 Function Remarks . lumber o m> m 2- ~ cc m _., TPris Other v HHSI Suction from RWST V026 2-8926 2 D-205038/1 E-12 C 8 CK SA C CV RR 3.1.14 CV RR 3.1.15l Accumulator Tank Discharge to w V032A 2-8948A 1 D-205038/2 D-2 AC 12 CK SA C LT RC W opsJ L W Accumulator Tank Discharge to CV. RRt 3.1.155 m V0328 2-8948B 1 D-205038/2 D-2 AC 12 CK SA C LT' --t NO RCS_Loggs_Cl. Accumulator Tank Discharge to CV - RR 3.1.15-V032C 2-8948C 1 0-205038/2 E-2 AC' 12 CK SA C LT : JtCS..Logps CL j N0 _ _ Accumulator Tank Discharge to CV RR 3.1.34 V037A 2-8956A 1 0-205038/2 D-3 AC 12 CK SA C LT - --i NO RCS Loops CL CV RR i 3.1.34: Accumulator Tank Discharge to V037B 2-89568 1 D-205038/2 0-6 AC 12 CK SA C LT -1 NO RCS_1,ggpt_CL CV RR ~~3].34 Accumulator Tank Discharge to --i V037C 2-8956C 1 D-205038/2 0-8 AC 12 CK SA C LT --i NO --t RCS Loops CL SIS Acc. Test Line to RWST NO V049 2-8871 2 D-205038/2 E-9 A 3/4 GL A0 C Q* NO 10 MT NO LT Revision 1 2/82....--. .. ~... - - 5370 4

(^ O () r O V s Table V-1 Valve Test Progran Syster Narae: HHSI CVCS System Revision lumber: 0 Systen Number: Q2E21 (*lo te: See Table V-2 for Legend of Symbols) n 8 5 0 s h 2 a 3 5 0 ? h' & 5 h E ?J w a

%E

?; 2 ? 3 c3 u G .E 5" C+" 3 8 lE ~ e !alve : lumber 'E 3 l;' y @ { ,g g -g 33 2g o a E, ,P&lD/Sh g gg a ,ej ~. c.: m _a cunction Renarks T?:lS ither ( .. lumber a m> m

V050 2-8961: 2 D-205038/2 E-10 A

3/4 GL A0 C Q* NO SIS Acc. Test Line to RWST 4 -. _ _ N0 10 w MT i LT NO C CV NT 3.1.35 SIS Acc. Tanks fill Line V052 2-8861 2 D-205038/2 D-9 AC 1 CK .SA__ _ LT NO V056A 2-8945A 2 D-205038/1 C-6 B 1 GL A0 0 Q* CS 3.1.38 Boron Inj. Tank Recirculation NO 10 MT V056B 2-8945B 2 D-205038/1 C-7 8 1 GL A0 0 Q* CS 3.1.38 Boron Inj. Tank Recirculation ~ 1 MT -b NO 10 Nitrogen Supply to Accumulator .V058 2-8947 2 D-205038/2 A-9 AC 1 CK SA 0 CV RR-3.1.3 Tanks LT NO 1 5370 4 e

O ~ n O ~ v v Table V-1 Valve Test Progran System Name: HHSI CVCS System Revision Number: 0 Systen Number: _Q2E21 (Note: See Table V-2 for Legend of Symbols) I E E U s b 2 E 3 5 0 E'.# ? 5 E i> J m M s; e a 3 pa u m a 5 8" Ci~ 3 a

E

.t .~ 38 %.T, 'lal ve.'Itriber 'E 3% y @ [ a g a a P&lD/Sh '8 g g-y g -g 3, a m Function Renarks . lumber a m> m r ~. n: m _. TPNS Other v Nitrogen Supply to Accumulator V059 2-8880 2 D-205038/2 A-11 A 1 GL A0 C Q* NO Tanks NO 10 MT w ro NO LT -~- -( SIS-Boron Injection Tank to 2 1 D-205038/1 E-3 CK SA C CV RR 3.1.14 _._-8997A ___ _. AC,2_ RCS Loops CL V062A LT NO ~ SIS-Boron Injection Tank to V062B 2-8997B 1 D-205038/1 E-3 AC 2 CK SA C CV RR 3.1.14 RCS Loops _CL NO LT SIS-Boron Injection Tank to V062C 2-8997C 1 D-205038/1 F-3 AC 2 CK SA C CV RR 3.1.14 RCS Loops CL LT NO s \\ b + 5370-2

O ( i V v' v' Table V-1 Valve Test Progran-System 'Jame: HHSI CVCS System.. Revision ? lumber: 0 Systen flumber: Q2E21 (l40te: See Table V-2 for Legend of Symbols) n E 5 8 s87 a ; E M 81 R ? A E ga + M ?; e a 3 23 u G S 8" C S a

2

~ Valve ilumber E

y g

g E 5 og g,* P&ID/Sh o u- ~ o -o u-m TPf15 Other O lumber O SS G s e e S 4e "3 Function Remarks i -205038/1 B-6 B 3 GA M0 C Q* CS 3.1.25 HHSI Pumps Discharge to RC V063 2-8885 2 D Loops CL I 1 3.1.32 w;_. ---- 3.1.33 MT N0 15 hHSI Pumps Discharge to itC V066A 2-8995A 1 D-205038/1 A-4 AC 2 CK SA C CV RR 3.1.2 Loops CL LT NO HHSI Pumps Discharge to RC V066B 2-8995B 1 D-205038/1 B-4 AC 2 CK SA C CV RR 3.1.2 Loops CL LT NO c o V066C _--2-8995C 1 D-205038/1 C-4 AC 2.. _C K SA C CV RR 3.1.2 HHSI Pumps Discharge to RC p Loops CL LT NO a it jf .3 53704

b V) (m) Q t' ^ 1 Table V-1 Valve Test Program Systen Name: HHSI CVCS System Revision Number: O System Number: Q2E21 (Note: See Table V-2 for Legend of Symbols) 8 5 0 s % 2 K B B 0 ?.8 ? 1 E EJ e m E R e a S c3 u G 5 8" C S a

E

.~ 38 f." Valve Number ? Us y g .,g g -g 3,a e P&lD/Sh g g-,y a E J Function Remarks . umber a m> m r ~ n: ma 'JNS Other u HHSI Pumps Discharge to RC V068 2-8886 2 D-205038/1 H-7 B 3 GA M0 C Q* CS 3.1.25 Loops HL 3.1.32 w ro 3.1.33 MT N0 15 HHSI Pumps Discharge to RC V072 2-8884 2 D-205038/1 J-6 B 3 GA M0 C Q* CS 3.1.25 Lo.op M L 3.1.32 3.1.33 NO 15 MT Water from Residual HX to SI V076A 2-8988A 1 D-205038/1 F-4 AC 6 CK SA C CV RR 3.1.1 to RCS HL~ Loops 1 &'2 LT NO o s ~ Water from Re'sidual HX to SI V076B 2-89888 1 D-205038/1 G-4 AC 6 CK SA C CV-RR 3.1.1 to RCS HL Lobpt 1 & 2 NO i LT t wer

/N O m O ] Table V-1 Valve Test Program System Name: HHSI CVCS System Revision Number: 1 System Number: Q2E21 (Note: See Table V-2 for Legend of Symbols) n 8 5 0 s' O a 3 5 0 .-. Z' R ? .h E s> - m 0 E ?; 2 a 3 da u. m G S 8" C S a

E

.g ~ Valve Number ? ng g g g,u o ee o y u p&ID/Sh o o- ~ u ,y ua TPNS Other O Mumber O G S S 8 ,$ g 3 Function Remarks HHSI/LHSI and RHR to RC HL V077A 2-8993A 1 D-205038/1 F-2 AC 6 CK SA C CV RR 3.1.36 Loops 1 & 2 LT NO w, HHSI/LHSI and RHR to RC HL N V077B 2-89938 1 D-205038/1 G-2 AC 6 CK SA C CV RR 3.1.36 Loops 1 & 2 NO LT HHSI/LHSI and RHR to RC HL V077C 2-8993C 1 0-205038/1 G-2 AC 6 CK SA C CV RR 3.1.2 L_ oops 1 & 2 ~ LT NO CV RR. 3.1.2 HHSI Pumps Discharge to RC V078A 2-8990A 1 D-205038/1 G-3 AC 2 CK SA C LT NO Loops HL CV RR 3.1.2 HHSI Pumps Discharge to RC V078B 2-8990B 1 D-205038/1 G-3 AC 2 CK SA C LT Loops HL NO CV-RR 3.1.2 HHSI Pumps Discharge to RC V078C 2-8990C 1-D-205038/1 G-3 AC 2 CK SA C LT NO Loops HL I CV' RR 3.1.2 HHSI Pumps Discharge to RC V079A 2-8992A 1 D-205038/1 G-3 AC 2 CK SA C ._LT ..30 Loops HL i HHSI Pumps Discharge to RC CV RR 3.1.2 NO Lqoos H'l V079B 2-8992B 1 0-205038/1 G-2 AC 2 CK SA C9 LT~RR 3.1.2 HHSI Pumps Discharge to RC -~- CV V079C 2-8992C 1 D-205038/1 G-2 AC 2 CK SA C LT NO Loops HL Revision 1 2/82 5370 4 e- .w

.~ Table V-1 valve Test Program System Name: HHSI CVCS System Revision Number: O _ 2E21 (*lete: See Table V-2 for Legend of Symbols) Q System Number: C C m D .2 8 3 e 8, 0 R 2 E ^ c m 3 US 5 E. 8 'S b .58

lD E

? 3

C 3

3 E CO E 2o 'e 7, a j!u ,#iIV' 3"* I e P&ID/Sh 5 f;3 3 3 E

a 2 'E TPNS

')ther O

1 umber O

S$ G O S S m" 3 Function demarks NO SIS Acc. Tanks Fill Line V091 2-8860 2 0-205038/2 0-10 A 1 GL A0 C Q* NO 10 MT w lo NO LT CVCS Seal Inj.-RC Pump V115A 2-8368A 2 D-205039/1 G-2 AC 2 CK SA 0 CV RR 3.1.3 LT NO CVCS Seal Inj.-RC Pump V115B 2-8368B 2 D-205039/1 G-2 AC 2 CK SA 0 CV RR 3.1.3 NO LT CVCS Seal Inj.-RC Pump V115C 2-8368C 2 D-205039/1 G-2 AC 2 CK SA 0 CV RR 3.1.3 NO LT CVCS Charging Pump Discharge V119 2-8381 2 D-205039/1 B-11 AC 3 CK SA 0 CV RR 3.1.3 to Rec. HX t .LT NO. V122A 2-8481A 2 D-205039/2 F-4 C 3 CK SA C CV 3.1.42 Charging Pump Discharge

S370-2

( r3 O \\ Table '!-1 Valve Test Program Syster W ee: HHSI CVCS System Revision ilumber: 0 Systen Number Q2E21 (Nete: See Table V-2 for Legend of Symbols) I I l J 3 s. 8 g a 8 7 a L 5 0 ? R 1 E !! J e R f a 3 ca s_ G !5 8" C ! " 3 a

E w"

c, - Valve Number ?

g ig a

g ,g g - g,i t." 3g e, r m /sn B g g;.y ; z 3,3 TPNS Other u . lumber a m> uj> .c i-a cc ma Function Remarks V1228 2-8481B 2 D-205039/2 G-4 C 3 CK SA C CV 3.1.42 Charging Pump Discharge V122C 2-8481C 2 0-205039/2 H-4 C 3 CK SA C CV 3.1.42 y Charging Pump Discharge CVCS BA Filter to Charging V210 2-8442 2 D-205039/2 H-9 C 2 CK SA C CV RR 3.1.41 Pump Suction V213 2-8103 2 D-205039/1 D-11 AC 3/4 CK SA 0 CV RR 3.1.3 Seal Water from RC Pumps to Seal Water Heat Exchanger LT NO Seal Water from RC Pumps to V249A 2-8112 2 0-205039/1 C-11 A 3 GA M0 0 Q* CS 3.1.18 Seal Water Heat Exchanger 3.1.32 3.1.33 MT NO 10 LT NO 53704

O O O Table V-1 Valve Test Progran System Name: HHSI CVCS System Revision Number: O System Number: Q2E21 (Note: See Table V-2 for legend of Symbols) i I 2 e m C 3 g S o &0 R E 3 ^ o e B MB B el 8 5 b .58 ~ 3 8 c0 5 b i ~C 5 So 7, 0 o a .,alve Number P&ID/Sh 5 U3 2 3 3 E "E EE TPNS Other O Number O SS.G S 8

E 3

3 4t C Function Remarks Seal Water from RC Pumps to V249B 2-8100 2 0-205039/1 C-11 A 3 GA M0 0 Q* CS 3.1.18 Seal Water Heat Exchanger w 3.1.32 3 3.1.33 l MT NO 10 L NO LT RC from Reg. IIeat Exchanger V253A 2-8149A 2 0-205039/1 A-7 A 2 GL A0 C Q* NO . - _ _...Shell_ Side._to_CES__LeMo_wn Heat Exchanger N0 1Q_ E-- LT NO RC from Reg. Heat Exchanger V253B 2-8149B 2 0-205039/1 A-7 A 2 GL A0 0 Q* NO Shell Side to CVCS letdown Heat Exchanger LT NO SUG4

(') O O-V v l Table V-1 Valve Test Program System Name: HHSI CVCS System Revision ilumber: 0 Systen flurter: Q2E21 (flete: See Table V-2 for Legend of Symbols) l \\ n 8 5 0 s l 5 7I E L 5 P %l A' i eEIR f a D ? ; .h Ei Ed i

hj 3

CS

2 l g

c a ', 3 ;8 "I n ~.3 a a -s, P&ID/Sh b R UI .alve lunber lSl lumber 3 !S$! G S Y 4 8 S 4R ld3 runction l4emarks Ta5 .tner i -___p.--i___ L -

j. _ p.._._..__-4_--

R~d~ E - Q ~ M ~ Exchanger 5 -- V253C l2-8149C ! 2 'L.D-205039/1 A-6 :A 2 GL, M C Q* NO Shell Side to CVCS Letdown j j i i Heat Exchanger w: l j l MT NO 10 i a ~ !_. _. ___ u LT NO F _L L ___ RC from Reg. Heat Exhanger t V254 ! 2-8152 2 D-205039/1 lA-11 A 3 GL A0 0 Q* CS 3.1.19 Shell Side to CVCS Letdown ~~ ~f Heat Exchanger MT NO 10 LT NO CVCS Charging Pump Discharge LV257 {2-8107 2 D-205039/2 E-1 A 3 GA M0 O Q* CS 3.1.19 to Req. Heat Exc.h_ anger _ _ i MT NO 10 NO LT CVCS Charging Pump Discharge V258 [2-8108 2 D-205039/2 E-2 A 3 GA M0 0 0 . CS 3.1.19 .,. g 3 ea.t_ g anger MT NO 10 NO LT i i 5370 4 l

m) [. A) \\ t wJ v Table 7-1 Valve Test Progran Revision :tanber: 0 Sys ter ';ac:e: HHSI CVCS System Systen Number: Q2E21 (:lete: See Table V-2 for Legend of Symbols) 8 5 0 ~. 8 O E 3 S 0 E.# ? 2 E !! J a G ? f: e 3 c3 e Valve :tumber ~E s s 3

2. #

2 o'

C; 5 8"

- l ~

S 38 e ,E j g g 33, e P&lD/Sh s E g g-y Function Remarks TPfiS Other u . lumber o m> m <e .- I e - r r_ cc ma Cn rging Pump bypass Orifice V259A 2-8109A 2 D-205039/2 E-4 B 2 GL M0 O Q* NO t NO 15 MT w O ChargTng Pump dypass Orifice NO Line V259B 2-8109B 2 0-205039/2 F-4 B 2 GL M0 0 Q* NO 15 MT Cnarging Pump Bypass Orifice NO Line V259C 2-8109C 2 0-205039/2 G-4 8 2 GL M0 0 0* MT NO 15 SIS RHR HX to Charging Pumps NO Suction V263A 2-8116A 2 D-205039/2 F-6 AC 3/4 PR SA C SRV NO LT SIS RHR HX to Charging Pumps NO V263B 2-8116B 2 D-205039/2 J-6 AC 3/4 PR SA C SRV suctinn LT NO CVCS BA Filter to Charging V264 2-8104 2 D-205039/2 H-9 B 2 GL M0 C Q* RR 3.1.37 Pumo Suction l MT N0 15 ' 5310 7-

f3 f Q w) \\a Table V-1 Valve Test Progran Sy s ter' Naue: HHS! CVCS System Revision.' lumber: 0 Sys te., ilur.be r : Q2E21 (:lete: See Table V-2 for Legend of Symbols) 1 l' l I i 0 8 5 0 l' l 's O! a 's 2 % :l ~ l$ i L O." l e ? ~~. i i EI

Eu ivi

!* i d. 4: e s'Si 'p3 i ?! u 5 l8" C S 2

E !.#

~ jG 2 J5 % o' s S ! S8 :4."! o

31ve 'lunber

.3, E 2 ;.MID/Sn g ig- ,y, -

aa!

o g,g g 3,-g Toi45 l 2tner 'u -.lumrer o m 2 -unction enarks ,m o g L L_.. _. 4 . p. _}.____ t _ _ ____. _.._ _ j _. _. _. _.._ __ L.. ! I_-8106 D-205039/2 '.D 4 IB 3 !GA M0 0 Q* I N0 Charging Pump Bypass Orifice l2 I V265 I2 ._g__. p .-i. .; __.....__ _ 4. _.Ducmto _ Sea l. Water _Hea t _ l l I l Exchanger YL i I MT N0 !15 i 1 I I f I Charging Pump Suction from OI 2l(D-205039/2lG-6 [B j8 GA M0 0 Q* i-- NO . Residual HX !V324A 2-8130A 1 1 t s

m._ _ 4

. _L .i l l' .MT i-- N0 !15 I Charging Pump Suction from 2-8130B 2 0-205039/2 G-6 B 8 GA M0 0 Q* NO (V324B -__Ruiha h _MT 4 _- - .N_O. _. __15._ _.. 2 D 205039/2 G-6 B 8 GA MO 0 Q* N0 u.V_325A_ _.{ 2-8131A _ - _ _ Residual Heat Exchanger MT N0 15 Charging Pump Suction from ~ ' ~ ~ ~ V325B 2-8131B 2 D-205039/2 H-6 B 8 GA M0 0 Q* NO Residual Heat Exchanger MT NO 15 V326A 2-8132A 2 D-205039/2 G-3 8 4 GA M0 O Q* NO Charging Pump Disc. MT -- i NO 15 53704

O O O Table V-1 Valve Test Progran l System Name: HHSI CVCS System Revision ilumber: 0 l Sjsten Number: Q2E21 (flote: See Table V-2 for Legend of Symbols) l l Ie l l l c e m ! Di 9-3 e i IR$! R f 8 2 !e ^ i !:l, l 3 4 3 5 l f. s t i .a 8 e i ~

2

? c al.E D b i n' ~$ l l E !.2 ei ~ 1, 0 o .a IVe l'"00' g jf,2; R i 2 3 E 7, ; g ld3 penarks{ gg a 4 ogggjsn i jO l A S%3 0 4 S 2 3 4? I runction y. ;.. _ ';mbe r_ _. _ _ j . _.. : _ _ [. _.. p y as ,ner Charging Pump Disc. V l 2-8132B 1 2 D-205039/2 ' G-3 'B 4 lGA M0 0 Q* N0 j. 32E1 .l 4 p-l i MT NO 15 w u.__.___.__ , _ __ q. g; j_ V327A 2-8133A !2,D-205039/2{G-3 f B [4 jGA M0 0 Q* l-- NO Charging Pump Disc. ^ j i I .[15 NO MT g ] V327B i 2-8133B 2 0-205039/2 H-3 [B 4 GA M0 0 Q* NO Charging Pump Disc. . r._ _ _ _ i MT N0 15 i r-Charging Pump Suction from V336A i 2-LCV115B 2 G-7 B 8 GA M0 C Q* NO i 0 _205039/2. ._- _ _ Refuel h Watg_r Storage Tank MT NO 15 Charging Pump Suction from H7 B 8 GA M0 C Q* NO 2 Refueling _W_aler__Sto_ rage Tank . _ __L_CV 1_15_D_. 2 _D _2050_39/._2.. _ _. _ _ _ _. _V336B._ MT N0 15 I I s n e.t 1

() es L) v v Table V-1 Valve Test Progran System Name: HHSI CVCS System Revision ilumber: 0 Systen Number: Q2E21 (flote: See Table V-2 for Legend of Symbols) B E 5 8 s t s- ~ a, a a i h0 R 2.' 2 ^ e 3 3 $ 3' s E. '5 5 I.i O ! 2 le d 5 '.D 5 g ', i* $ t.o-(

c so

-i a e c _m og { g,.", E 3% lg 3 y t'alve : lumber l,3 ; p&ID/Sh i o i

u-S l'

~,- a m e -y ,._ 5 -unction liemarks O I

1 umber I d JS GI V

q_l [_$_ _T ro THIS Sther I V376A 2-LCV115C I2 D_205039/2 E6 ,B 4 GA M0 0 Q* 'CS_ _ __ _ Charging Pump Suction from 3.1.19 __....g.. _ _ __Yalume._ Control Tank 3.1.32 1 ug p _ _ __ -._ g_ p.__. p.._____ l I u, i I l I i_.. 3.1.33 i . _. 1, # ____.. _._ _7.. _ y _ _. p! _t MT N0 '15 L l Charging Pump Suction from V376B 2-LCV115E t2 D-205039/2 E-6 B 4 GA M0 0 Q* CS 3.1.19 . _ - _ V_olume C_o_ntro_1 Tank 3.1.32 ^ 3.1.33 MT NO 15 4 >-N_O 6 4 , ssroa i

- _ _ - _ _ _ - - _ _. _ _ _. ~. _ _ _. __ _ _ _ _ _ _ _ _ __ _ _ _ _ _._________________ _______ _es 7y - 1 v x.- Table V-1 Valve Test Progran System Naue: Reactor Cavity Post LOCA Dilution System Revision Number: 1 System Nur.ber: Q2E22 (Note: See Table V-2 for Legend of Symbols) l-I e } } c c a 2 -j 3 2 3 I .m e R d 8 ^ 3 A3 -3 l *. 8 a b 38 i ? 'a 5 ,D b g ] ~$ im !s ai ~ ; 3 c lG !

g,.!-

'alVe.lVI lbe r j p&l0/Sii g i 3 3 { {g TPNS ither d lumber d l$$ U 9 .9 vi 3 function Aemarks .9 i [._..-.i__- Air from Reactor Cav'ity Hydro- ~ V001A 2-M0V3872A2lD-205019 D-5 lB 10~-(GA M0 C Q* NO _ gen DilutiQn. Fan to..Reactgr , - l- - - --- i -!~ ~ i Cavity Wall 1 MT NO 60 w Air from feactor Cavity Hydro-w* 10 GA M0 C Q* NO _2-MO.V_38728.g, 2...y.-2050_1. 9 --E-5-- yB- - --.g D _V0018 ...i . gen _ Dilution _ Fan._to_ Reactor I l MT NO 60 - -- 3.... -- N -,,w_g., ..w .m en .ew ea e e6 ee. ee. .m me e% e i m, <> e us e Ne eu owe -w h me Nem >e ep ..w wmgy e giu >h >'N9e=** N" W'***W8h- * *- 'Em 'WO**6 O

NN h meum m-6

h'N- .e 6 I 53702

A k._w) U / Table V-1 Valve Test Progran System Name: Post Accident CTMT Venting & Samplin9 System Revision Number: 0 1 System Number: Q2E23 (Note: See Table V-2 for Legend of Symbols) I m U e e l Cl - 2 W 3 o .i R d 5 2 ^ a a

3 R 3i 5 8

t .a g ~ .2 2 =0 5 .D. 5 ? "O 25 !.2 e i t;. m l ~ a .,al ve. lumber ,4 g&lg!gn g ;g y g;y 3 g

1=

g. j 'ther i2 ' :lutber 3 3S 4 3'

T4

"] i_ __ _ r._4. l G is Tunction gemarts TPNS .I t ! G V002 2-M0V3740 !2 'D-205019..-;.-10 iA !C 6 _ L._L M0 C Q* l-- NO CTMT - Post Accident Vent 1_- - .p i i ) MT l-- N0 145 f-- w4 _.._.___p__,_.-__ l l [' LT N0 4 r l -._p..__ _. _ _ _ _. _. _ _ _ _ l C _9 I 2 MOV3530 2 0 205019 iA 6 GL M0 C Q* N0 _.__._ _ -LOCA Vent _. _ _ CTMT Post V003 i ._p. I MT N0 45 LT NO V021 2-M0V3536 2 D-205019 B-8 B 2 GL M0 C Q* RR 3.1.30 CTMT Pressurization Line MT NO 15 l V022A 2-M0V3528A 2 D-205019 C-8 A 3/4 GL M0 C Q* -_ NO CTMT Post-LOCA Sample MT NO 15 i LT NO l 5370-2

(O ~) wJ \\_) Table !-1 Valve Test Progran System Narae: Post Accident CTMT Venting & Sampling System Pevision ilumber: O Systen Nurter: 02E23 (flote: See Table V-2 for Legend of Symbols) l 0 I I 8 5 0 ~ l a sl er e n c e e u e ~

\\

3 G3 D R 8 s b .58 ? ie 3 5 b g n ~$ I. l 5 !.S e ~. a-a 4 ..alv{ lumber

3-P&ID/Sh 5 iU 3 %l3 3

E U . s-23 5 ,"'] Function Senarks I 1 l Jtner l2

lumber 73 #s GiS 4

e 7p:is r . __ __ { _ _ __ _..J. L__. L i i 1 V022B 2-MOV3528Bi2 :D-205019

C-9.'A 3/4lGL M0 C

Q* i CTMT Post-LOCA Sample NO i 4--_ f I i t NO ,15 MT l 7_ y _ __. 7_.. 1 i i I 4 i LT, - - NO l T V022C l 2.-_M0V3528C._2_ D __2050._1_9lD 8 iA 3 GL M0 C Q* NO CTMT Post-LOCA Sample _ _ -.. _.,. _/_4 j N0 15 MT NO LT l CTMT Post-LOCA Sample NO V022D 2-M0V3528D 2 0-205019 D-9 A 3/4 GL M0 C Q* MT NO 15 NO LT 'i Air Sample from CTMT to Air V023A 2-M0V3739A 2 D-205019 C-10 A 3/4 GL M0 C Q* NO Samole Fan MT NO 15 f LT NO l S370 4 t

U (V fS A T V Table V-1 Valve Test Progran System Name: Post Accident CTMT Venting & Sampling System Revision lumber: 0 Systen Number: 02E23 (flote: See Table V-2 for Legend of Symbols) l l I e -l c e s l D 2 N 3 9el o R 2 i ^ $l 3 1R 3; 5 ! E'. o '5 5 .5 8 =0 5'? 5 E 3 l3 o i 2 l 5 ~ t, 8 a o ..dI'#8 3"* *# -8l P&ID/Sh ! 5 IU3 %{3 3 E U 7 8 'E I ' d ! lumber d !SS G: S 4 S J 4[d $3 7 unction Remarks .. l___ _ 7 th e r . _ L_ _ _.. I t___ TPNS f V023B 2-M0V3739B 2 'D-205019 D-10lA 3/4;GL M0 C Q* NO Air Sample from CTMT to Air 8 _I i Samole Fan i i NO 15 i __..p i MT w __t l e I I LT i -- NO w ___ - V024A 2-M0V3745A 2 D-205019 G-10 A ;3/4 GL M0 C Q* i-- NO Sample Fan MT NO 15 NO LT p V024B 2-M0V3745B 2 D-205019 F-10 A 3/4 GL M0 C Q* NO Sample Fan MT NO 15 LT NO V025A 2-MOV3835A 2 D-205019 G-9 A 3/4 GL M0 C Q* NO CTMT Post-LOCA Sample Return MT NO 15 LT NO 5370-2

l Table V-1 Valve Test Progran System Name: Post Accident CTMT Venting & Sampling System Revision Number: 0 System Number: Q2E23 (Note: See Table V-2 for Legend of Symbols) I 3 8 5 0 ~ ^ o -e - g a O m CL 4 o m e m Ci O M L C O - Y b O o m e, e e c x s. o. cr s m -m G' 5" Ci* 3 2 E ~ Valve'y-o a o a .*g lumber E Cs 3 2 a P&lD/Sh o u- ~ a C a m - a-ue u TPNS Other u Mumber O SS G Y E 8 8 "3 Function Remarks i V025B 2-MOV3835B' 2 iD-205019 F-9 A 3/4 GL M0 C Q* l-- NO CTMT Post-LOCA Sample Return i i MT j-- N0 15 w i l 1. i LT NO i l +- l i 4 4 i a 5370 4

l' /O /^) d V U Iable V-l Valve Iest Progran Systen Name: Liquid Waste Disposal Systeni Revision Number: 0 System Number: Q2G21 (rlate: See Table V-2 for Legend of Symbols) 8 5- ~ l l

5 2 e

'3 E, ~% 3 .h E

d o

H e G E R 2 3 u m c, 5 8 "! C i ~ S a

2 3

. E is s! jg g S og g" Valve

lumber 3

3 S !SI 2f % U E$ D.3 m 3, m ;> n s ~r: ma Function Remarks TPf45 Otner u .lumbei a 2fD-205042/1 4 B-5 A 3/4 D A0 0 Q* Reactor Coolant Drain Tank NO Ven Lt0_WGS V001 2-7150 e I y I i MT NO 10 a l I _f LT NO l Reactor Coolant Drain Tank V005 2-7135_ 2 D-205042/1 C-11 A I3 D M C Q NT 3.1.29 Pump._Di m _ Control Valye LT NO By-Pass actor olan Dra n Ta V006 2-7136 2 D-205042/1 C-10 A 3 D A0 0 Q* NO l MT NO 10 Tank LT NO NO acto (s V064 2-LCV1003 2 D-205042/1 C-10 A 3 GL A0 0 Q* 9 D o r 1e MT N0 10 NO LT 53707

[] O' N,], N / %/ %j Table V-1 Valve Test Program System Narre: Liquid Waste Disposal System Revision Number: 0 System Number: Q2G21 (Note: See Table V-2 for Legend of Symbols) 8 5 0 ~ bl ^ a L B r a' c 3 e sa s R e a 3 ca u 0 3 8" = 3 a

i

+u ~ ~ w

8 Valve Number

? 3* 8 g e a a u "e $ bb 3 NE U .U o o . lumber a m> m r r ~. n: m _a Function Remarks TPNS Other v i NO hea V082 2-7126 5 2 D-205042/1 C-4 A 3/4 D A0 0 Q* n o te ra t u MT N0 10 LT NO V204 None 2 D-205004/1 G-9 AC 2 CK SA 0 CV RR 3.1.3 Containment Sump Recirculation NO LT Containment Sump Pump V291 None 2 0-205004/1 H-8 AC 3/4 CK SA 0 CV RR 3.1.3 Discharge NO LT Containr.ent Sump Pump HV3376 None 2 D-205004/1 H-8 A 3 GL A0 0 Q* NO Discharge NO 10 MT NO LT 53784

(] r~s Table V-1 Valve Test Progran Systen Name: Liquid Waste _ Disposal System Revision Number: O Systen Number: 02G21 (Note: See Table V-2 for Legend of Symbols) n D 2 8, E R E 2 e7 m 3 RS C; 8. 8 5 .5 8 2 8 c0 5 4' 5 E ~ 6 9e t0 o o alve Number -8 P&ID/Sh 5 U3 Ei 3 3 E 2 'E 4$ m" 3 Function Remarks TPNS Other 8 l lumber O $$ G .Y " nt Sump Pump HV3377 None 2 D-205004/1 H-8 A 3 GL A0 0 Q* NO D e Y MT NO 10 8 LT NO Containment Sump Recirculation HV3380 None 2 D-205004/1 G-8 A 2 GL A0 0 Q* NO MT N0 10 NO LT 53704

m n .{ I t \\s J Table V-1 Valve Test Progran System Name: Spent Fuel Pool Cooling & Clean-Up System Revision Number: 0 Systen Number: Q2G31 (flote: See Table V-2 for Legend of Symbols) m M e m t 3 8 3 e 2, 0 2; 3 2 ^ m 3 G3 f> K 8

g b

58

^

2 E c0 5 N 5 ? '~ $ 3 *' U 5 Val

Number P&lD/Sh 5

U3 2 3 3 E d 7 2E

E d3 Function Remarks TPNS Other O

Number O $$ G s S Spent Fuel Pool Clean-up Loop V012 None 2 D-205043 B-4 A 2 D M C Q* NT 3.1.29 to Refuelina Cavity LT NO y Spent Fuel Pool Clean-up Loop 2 V013 None 2 D-205043 B-3 AC 2 CK SA 0 CV RR 3.1.3 to Refuelina Cavity LT NO l 53704

O O O Table V-1 Valve Test Progran System Name: Main Steam System Revision Number: 1 Systen Number: 02N11 (flote: See Table V-2 for Legend of Symbols) n a s b 7 a 3 S 0 F 2 ? 3 E 8J e e B pa a ?; u w G 5 8" C S e

2

~ og g.t ? 3g g g g Valve Number a a P&lD/Sh g gg ,7 g g C gg 33 ? o Function Remarks . lumber a m> m n r s ~: n: ma TPNS Other u i 3.1.46 Steam Generator Discharge ~ I V001A 2-HV3369A 2 D-205033/1 G-7 B 32 RC A0 0 CSP

3.1.32 to H,P. Turbine (MSIV) 3.1.33
w b

MT N0 5 l 3.1.46 Steam Generator Discharge j e t' V001B 2-HV3369B 2 D-205033/1 E-8 B 32 RC A0 0 CSP

3.1.32 to H.P. Inrbine (MSIV) 3.1.33 MT NO 5

3.1.46 Steam Generator Discharge I V001C 2-HV3369C 2 0-205003/1 B-8 8 32 RC A0 0 CSP

3.1.32 to H.P. Turbine (MSIV)

~~ 3.1.33 MT N0 5 3.1.46 Steam Generator I V002A 2-HV3370A 2 D-205033/1 G-8 B 32 RC A0 0 CSP

3.1.32 to H.P. Turbine (MSIV) 3.1.33 MT NO 5

) Revision 1 2/82 ~ 5370 2

I t i / \\s_/ Table V-1 Valve Test Program System Name: Main Steam System Revision Number: I System Number: 02N11 (Note: See Table V-2 for Legend of Symbols) n 8 5 0 x' ^ E L E 0 5 i c ; 3 E !! J e E ?; e 8-3 G& u G 5 8" C S a

E

~ e Valve Number ? 3s @ { ,g g -g 33 .g e a P&lD/Sh g g- ,7 a 3 .lumbe r u m> m n r n: n: ma Function Remarks TPNS Other u i I V002B 2-HV3370B 2 D-204033/1 E-8 B 32 RC A0 0 CSP

1 HP e (MSIV) y 3.1.33 N0 5

MT 3.1.46 Steam Generator j V002C 2-HV3370C 2 D-205033/1 B-8 8 32 RC A0 0 CSP

3.1.32 j;p H.P. Turbine (MSIV) 3.1.33 MT NO 5

MSIV Bypass V003A 2-HV3368A 2 D-205033/1 G-7 8 3 GA A0 C Q* CS 3.1.22 3.1.32 3.1.33 MT N0 10 Revision 1 2/82 ~"~ 53F0 2

i Table V-1 Valve Test Progran System Name: Main Steem System Revision ilunber: 0 Sy: tem Number: 02N11 (Note: See Table V-2 for Legend of Symbols) O 8 5 0 s8^ a 's 5 C .-. ? D ; h E ?! a w E ?; e 3 c3 u 5 8" O S a

2

.t ~ v 8 %.t Valve Number E 's % ? 3 g o a u a P&lD/Sh g gg y g g g -g 3a o i 3 . lumber v m> vs i r r e n: ma Function Remarks TPr4S Other u i V003B 2-HV3368B 2 D-205033/1 E-8 B 3 GA A0 C Q* CS 3.1.22 MSIV Bypass 3.1.32 wL 3.1.33 MT N0 10 + V003C 2-HV3368C 2 D-205033/1 C-8 B 3 GA A0 C Q* CS 3.1.22 MSIV Bypass 3.1.32 3.1.33 MT N0 10 V003D 2-HV3976A 2 D-205033/1 G-8 B 3 GA A0 C Q* CS 3.1.22 MSIV Bypass 3.1.32 3.1.33 NO 10 MT 53704

[G) [' O RJ Table V-1 Valve Test Progran System Name: Main Steam System Revision ilumber: 0 System Number: Q2N11 (Note: See Table V-2 for Legend of Symbols) I a .sh^ E ; E 0 9.8 ? .5 E 8o e 0 E S; 2 5 3 ES e m G S 5" C 3 E E ~ o Valve Number ? Os s 3 g

s 1s "

o a u o P&ID/Sh g g-y g g g ug E . lumber a m> m c r r m n: m _a Function Remarks TPNS Other v V003E 2-HV39768 2 0-205033/1 E-8 B 3 GA A0 C Q* CS 3.1.22 MSIV Bypass y 3.1.32 3.1.33 MT N0 10 V003F 2-HV3976C 2 D-205033/1 C-8 B 3 GA A0 C Q* CS 3.1.22 MSIV Bypass 3.1.32 3.1.33 NO 10 MT ~ Main Steam Line Safety / Relief V010A None 2 D-205033/1 G-3 C 6 PR SA C SRV NO V010B None 2 D-205033/1 G-4 C 6 PR SA C SRV NO Main Steam Line Safety / Relief V010C None 2 0-205033/1 G-4 C 6 PR SA C SRV NO Main Steam Line Safety / Relief V010D None 2 D-205033/1 G-4 C 6 PR SA C SRV NO Main Steam Line Safety / Relief l 5370 2

~ I (D f^ N-. \\j Table V-1 Valve Test Program Syster Na."e; Main Steam System Revision Number: 0 System Number: Q2N11 (Note: See Table V-2 for Legend of' Symbols) l 1 s e C . s b 2 a 3 B C ? ? D ; .h E BJ w m 2 3 c3 E R s-a G S s" Cl* 3-e

2

~ e 3s t." ~f 5s is 3 g Valve Number a e y y 3 [ lumber g gg y g g g -g 33 '&lD/Sh a Function elemarks o m> v> n r r r: n: ea TPMS 0ther u _ -5 C 6 PR SA C SRV 40 Main Steam Line Safety / Relief G V010E None 2 D-205033/1 V' V011A None 2 D-205033/1 D-3 C 6 PR SA C SRV NO Main Steam Line Safety / Relief V011B None 2 D-205033/1 D-4 C 6 PR SA C SRV NO Main Steam Line Safety / Relief V011C None 2 D-205033/1 D-4 C 6 PR SA C SRV NO Main Steam Line Safety / Relief NO Main Steam Line Safety / Relief V0110 None 2 D-205033/1 D-4 C 6 PR SA C SRV e V011E None 2 D-205033/1 0-5 C 6 PR SA C SRV NO Main Steam Line Safety / Relief V012A None 2 0-205033/1 B-3 C 6 PR SA C SRV NO Main Steam Line Safety / Relief V012B None 2 D-205033/1 B-4 C 6 PR SA C SRV NO Main Steani Line Safety / Relief NO Main Steam Line Safety / Relief V012C None 2 D-205033/1 B-4 C 6 PR SA C SRV V012D None 2 D-205033/1 B-4 C 6 PR SA C SRV NO Main Steam Line Safety / Relief Main Steam Line Safety / Relief V012E None 2 0-205033/1 B-5 C 6 PR SA C SRV NO 5370 2

6 Table V-1 Valve Test Program System.';ame: Aux. Steam System P.evision Number: 1 Systen Number: Q2N12 (Note: See Table V-2 for Legend of Symbols) 2: s. 8 c 0 2 i D E 0 Z'.# 1 E ed m 4 E ? 2 8-3 GM c 5 8" c. l ~; u m 3 a

2

.t valve Number ? y a g o y y .*g t.t 3 P&lD/Sh g og y 7 g g g -g 3e TPNS Other u Jumber u .o > vi z e e n: vi a Function Remarks Main Steam to Aux. Feedwater HV3226 None 3 D-205033/2 C-5 B 3 GL A0 C Q* NO Pumo Turbine Y MT N0 45 1 Main Steam to Aux. Feedwater V001A 2-HV3235A 2 0-205033/2 E-8 B 3 GL A0 C Q* NO Pumo Turbine MT N0 10 Main Steam to Aux, Feedwater V0018 2-HV3235B 2 D-205033/2 0-8 B 3 GL A0 C Q* NO Pume Turbine MT NO 10 Main Steam to Aux. Feedwater V010A None 3 D-205033/2 E-6 C 4 CK SA C CV 3.1.26 Pump Turbine 3.1.26 km"hur$$nh V010B None 3 D-205033/2 D-6 C 4 CK SA C CV Revision 1 2/82 l 5370 2

f~) ,q Qj Q t v! Table V-1 Valve Test Progran System Name: Condensate & Feedwater System Revision Number: 1 System Number: Q2N21/Q2C22 (Note: See Table V-2 for Legend of Symbols) 2: 8 8 0 s 8 O E 3 5 0 E R .5 E !! J e m E B; e B G3 u w a 5 8" C S e

E

. tl ~ ~ e Valve Number ? Us y g o a u .*8 o P&ID/Sh g gg,y 7 g g g -g 3,e 3 T NS Other v dumber v m> m x-s e e n: ma Function Remarks M0 Main Feedwater to Steam V001A 2-MOV3232A 2 D-205073 G-7 BC 14 CK SA 0 CV CS 3.1.24 Generator 3.1.32 y MT N0 30 M0 Main Feedwater to Steam V001B 2-MOV3232B 2,I-205073 E-7 BC 14 CK SA 0 CV CS 3.1.24 Generator I l 3.1.32 MT N0 30 M0 Main Feedwater to Steam V001C 2-M0V3232C 2 D-205073 B-7 BC 14 CK SA 0 CV CS 3.1.24 Generator 3.1.32 MT N0 30 FCV478 None 3 0-205073 G-6 B 14 GL A0 0 Q* CS 3.1.24 Main Feedwater Regulator 3.1.32 3.1.33 ~% MT N0 5 4 Revision 1 2/82 5370-2

'%J \\ \\) u Table V-1 Valve Test Progr am Systen Nane: Condensate & Feedwater System Revision Number: O System Number: Q2N21/Q2C22 (tote: See Table V-2 for Legend of Symbols) B 8 5 0 s. 8 O E 3 8 0 E R 2 1 E

J e

s R 2 3 GM s. c 5 8" C 3 e

E

~ .~

8

%d Valve Number ? Us s 3 [ ~g g -g 33 e s e P&ID/Sh g gg,y 7 u ? TPNS Other u lumber o m> v> e r s .~ ca ma Function Remarks FCV488 None 3 D-205073 D-6 B 14 JL A0 0 0* CS 3.1.24 Main Feed. cater Regulator Y 3.1.32 3.1.33 N0 5 MT FCV498 None 3 D-205073 B-6 B 14 GL A0 0 Q* CS 3.1.24 Main Feedwater Regulator 3.1.32 3.1.33 N0 5 MT Main Feedwater Regulator FCV2919A None 3 D-205073 F-5 B 6 GL A0 0 Q* CS 3.1.24 Bypass tr 3.1.32 l 3.1.33 MT NO TS 5 w

fs n ,s b k_ Table V '. Valve Test Progran System Name: Condensate & Feedwater System Revision Number: 0 System Number: Q2N21/Q2C22 (Note: See Table V-2 for Legend of Symbols) n 8 5 0 s 8 7 a 5 8 0 E .E 5 E i' d e n E ?; e a B GM u w c .5 8" C 3 a

E

~ ~ o 8 Valve Number ? ~5 s 3 y e y a o P&ID/Sh g gg,y g g g gg g u 3 Function Remarks dumber o m> m r e e n: ma TPNS Other v FCV2919B None 3 D-205073 D-5 B 6 GL A0 0 Q* CS 3.1.24 n Feedwater Regulator Y 3.1.32 10 3.1.33 4 N0 5 MT Main Feedwater Regulator FCV2919C None 3 D-205073 A-5 B 6 GL A0 0 Q* CS 3.1.24 Bypass 3.1.32 3.1.33 MT N0 5; ~~ S S 10 4 ~

(G LJ QJ Table V-1 Valve Test Program Systen Name: Aux. Feedwater System Revision Number: 0 Systen Number: Q2N23 (Note: See Table V-2 for Legend of Symbols) B E E O x h a s B ^ R5 $ E

3 0

c0 5 D b g ww e Valve Number E 3o ~ %0 o u

g_

_og P&ID/Sh 5 u3 3 S E o TPNS Other 0 Number O g ,y e o o y0 M] Function Remarks V002A None 3 D-205007 B-6 C 4 CK SA C CV CS 3.1.32 MDAFW Discharge to Steam Generators ,Y 3.1.5 $ charge to Steam ^ V002B None 3 D-205007 E-6 C 4 CK SA C CV CS 3.1.32 a r 3.1.5 V002C None 3 D-205007 Bd C 4 CK SA C CV CS 3.1.32 ea r 3.1.5 TDAFW Discharge to Steam V002D None 3 D-205007 C-9 C 4 CK SA C CV CS 3.1.32 Generators 3.1.7 V002E None 3 D-205007 D-9 C 4 CK SA C CV ' CS 3.1.32 HDAFW Discharge to Steam Generators 3.1.' 5 TDAFW Discharge to Steam V002F None 3 D-205007 F-9 C 4 CK SA C CV CS 3.1.32 Generators 3.1.7 e 5370 2 su

( ,\\ N,.., Table V-1 Valve Test Program Revision Nurrber: 0 System !;ame: Aux. Feedwater System Systen Number: Q2N23 (lote: See Table V-2 for Legend of Symbols) 3 s 8 8 0 s. 8 E 3 8 ^ 0 E R ? 1 E EJ a M E s' a 3 pa G l5 8" C l ": S a

E

.t u m a .o g - t.t Valve Number E 3s 3 g a y y a '8 g gy g g g -g 3,g F,&lD/Sh . lumber o m> w r r c: a ma Function Remarks TPNS Other u MDAFW Discharge to Steam V002G None 3 D-205007 G-9 C 4 CK SA C CV CS 3.1.32 Generators 3.1.5 V'$ TDAFW Discharge to Steam V002H None 3 D-205007 H-9 C 4 CK SA C CV CS 3.1.32 Generators 3.1.7 TDAFW Discharge to Steam V003 None 3 0-205007 G-6 C 6 CK SA C CV' CS 3.1.32 Generators 3.1.7 Turbine-Driven Aux Feedwater _VDQ6 None 3 D-205007 H-3 C 8 CK SA C CSP 3.1.43 Pumo Suction Motor-Driven Aux. Feedwater V007A None 3 D-205007 B-3 C 6 CK SA C CSP 3.1.44 Pumo Suction Motor-Driven Aux. Feedwater V007B None 3 D-205007 E-3 C 6 CK SA C CSP. 3.1.44 Pumo Suction ^ Aux Feedwater to Steam < f V011A 2-M0V3350A 2 D-205007 B-10 C 4 CK SA C CV CS 3.1.5 congrator ~ 3_1.12 ,*e 53704

r% t% t'~h Y Y () Table V-1 Valve Test Progran 0 System Name: Aux. Feedwater System Revision ilumber: System Number: Q2N23 (Note: See Table V-2 for Legend of Symbols) n 8 8 0 s h 2 a 3 5 0 ? R 3 E NJ e 8 ?; e a 3 pa u m G 5 8" = 3 a

z

~ ~ ~ Valve Number ? Os 3 g ,g g -g 3,g Sg y o P&I0/Sh g g-y g 3 . lumber v m> m z- ~ r e n: ma Function Remarks TPNS Other v i Aux. Feedwater to Steam D-10 C 4 CK SA C CV CS 3.1.5 V011B 2-MOV3350B 2 D-205007 Generator P 3.1.32 F ater to Steam V011C 2-M0V3350C 2 0-205007 G-10 C 4 CK SA C CV CS 3.1.5 ra 3.1.32 Service Water to Aux. V013A 2-M0V3210A 3 D-205007 A-3 8 6 GA M0 C Q* RR 3.1.6 Feedwater Pump Suction MT NO 15 Service Water to Aux. V013B 2-MOV3210B 3 0-205007 D-3 B 6 GA M0 C Q* RR 3.1.6 Feedwater Pump Suction MT N0 15 ^ V014A 2-M0V3209A 3 D-205007 A-2 B 8 GA M0 C Q* RR 3.1.6 gd e Pmo Suction NO 15 MT V014B 2-MOV3209B 3 D-205007 D-2 B 8 GA M0 C Q* RR 3.1.6 Service Water to Aux. Feedwater Pumo suctinn MT N0 15 g e 5370 2

(m v) \\v) t 1 \\_e Table V-1 Valve Test Progran System Name: Aux. Feedwater System Revision Number: 0 System Number: Q2N23 (Note: See Table V-2 for Legend of Symbols) I e U c m D S 8 3 o S R e 8 n o 3 R3 13 8. 8 t 5M ~ e eO 5 b i ~$ ~ E 3 es ~ %8 a o alve Nu%er P&ID/Sh 5 U3 3 3 E 2 'E TPNS Other O Number O E$ G S Y S S SS m" 3 Function Remarks Service Water to Aux. V014C 2-MOV3216 3 D-205007 G-3 8 8 GA M0 C Q* RR 3.1.6 Feedwater Pump Suction MT NO 15 y V025A 2-MOV3764A 3 D-205007-B-7 B 4 GA M0 0 Q* NO fra r MT N0 45 + Aux. Feedwater to Steam V025B 2-M0V3764B 3 D-205007 D-7 B 4 GA M0 0 Q* NO Genera tors MT N0 45 Aux. Feedwater to Steam V025C 2-MOV3764C 3 D-205007 F-7 B 4 GA M0 0 Q* NO Generators - ~- MT N0 45 Aux. Feedwater to Steam V025D 2-M0V3764D 3 D-205007 D-7 8 4 GA M0 0 Q* NO Generators MT N0 45 e Aux. Feedwater to Steam V0?SE 2-MOV3764E 3 0-205007 B-7 B 4 GA MO 0 Q* 'N0 Generators MT N0 45 5370-2

,nm , ~\\ r M. / 4 Table V-1 Valve Test Progran Systen Name: Aux. Feedwater System Revision Number: 0 System Number: Q2N23 (Nota: See Table V-2 for Legend of Symbols) t 5 B C 2;.t a ^ g, 3 R$ 5 8. 8 b .58 ~ \\ m m c s a. o-a v, nw m G 5 5" C 3 E Q s% Valve Number ? 3s s 8 E

g o

g y PalD/Sh o u- ~ u v, y, - o-

s. e o

TPNS Other O Number O $$ G S ,V

R 4! cW "3

Function Remarks Aux. Feedwater to Steam V025F 2-MOV3764F 3 D-205007 G-7 B 4 GA M0 0 Q* NO Generators %d MT N0 45 8 t 5370-2

,x im ,m N N_/ Table V-1 Valve Test Frogran Systen Name: Aux. Feedwater System Revision Number: 0 Systen Number: Q2H23 (riote: See Table V-2 for Legend of Symbols)'

a E

E 5 8 2 a 's 5

3 i

25 $

R J 2 c0 5 ? 5 g u o a m e % m 'E 5% g g ? yg g," Valve Number E a P&ID/Sh o u- ~ a -y ua o ,9 y M] Function Remarks TPNS Other O Number O $s G g N e Aux. Feedwater to Steam HV3227A None 3 D-205007 B-8 B 3 GL A0 0 Q* NO Generators Y MT N0 45 Aux. Feedwater to Steam HV3227B None 3 D-205007 D-8 8 3 GL A0 0 Q* N0 Generators MT N0 45 ~ '~ - ' - - -~ Abx. Feedwater to Steam NO Generators HV3227C None 3 D-205007 G-8 8 3 GL A0 0 Q* N0 45 MT ~~~~ ~ Aux. Teedwater to Steam NO HV3228A None 3 D-205007 C-8 B 3 GL A0 0 Q* Generators MT N0 45 Aux. Feedwater to Steam Generators HV3228B None 3 D-205007 F-8 B 3 GL A0 0 Q* NO N0 45 MT Aux. Feedwater to Steam NO Generators HV3228C None 3 D-205007 H-8 8 3 GL A0 0 Q* MT N0 45 5370-2

^ f% (3 ("') (_) Tab 12 V-1 Valve Test Progran System fiame: Condensate & Demin. Water Transfer and Storage Revision Number: 0 (flo te: See Table V-2 for Legend of Symbols) ^ System flur.ber: Q2P11 O b ^ Q Oi $ Y I E e7 m 3 9.5 R R ~; b 58 ~ E N c H o 5 S as N "m $.a a,s Valve fiumber e g g o-g u a> e, a P&lD/Sh g g-y g g -g 33 u '8 Function Remarks . lumber a ma e r r r ~m ma TPfiS Other u Demin. Water to Reactor Vessel V001 2-HV3659 2 D-205047 H-10 A 3 GL A0 C Q* NO Head Storace Stand f17 NO 10 ,P o LT NO Demin. Water to Reactor Vessel V002 None 2 D-205047 H-8 AC 3_ CK SA 0 CV RR 3.1.3 Head Stor_ age Stand e LT NO e. ww.- 4- ,w N* -i 4imew w _em.I S 0 l i + 5370-2 1

4 8 e ,s j--- ' a; ~a a l e '.'- l Valve lest Progry Syster .N a..e : Containment Purge Sys. tem P.evi3 ion larc.ber: 1 Syster. Nur.ber Q2P13 ('le te : See Table V-2 for Legend of Symbols) I i 8 5 0 ~. 5 2 E D B E' S eD 3 5 E Ed e C

%8 f,

e 8-S p3 u e a 5 8" C S e

E

.1 ~ ~ e valve riumber ~f L% '2 3 S S8 s s a a t B !,&I3/sn g gy g -g 33 a m TPNS Other u . lumber o m >, e e-r-: r.: ma Function demarks i 3.1.45 1 V281 2-HV31980 2 'D-205010/2 F-3 A 48 B A0 C Q* CS 3:!:3$ Containment Purge Supply MT NO 5 w .m LT NO ~ 3.1.45 1 V282 2-HV3197 2 D-205010/1 G-9 A 48 B A0 C Q* CS 3:l:3$ Containment Purge Supply MT N0 5 LT NO 3.1.45 1 V283 2-HV3196 2 D-205010/1 E-9 A 48 B A0 C Q* CS 3:l:$$ Containment Purge Exhaust MT N0 5 LT NO 3.1.45 1 V284 2-HV3198A 2 D-205010/2 D-3 A 48 d A0 C Q* CS Containment Purge Exhaust MT NO 5 NO LT Revision 1 2/82 5370-2 k

(3 ,n ( i t.v/ - s ( Table V-1 Valve Test Program Syster *;3.'e: Containment Purge System P.evision Iturber: O Syster. Nur.ber: Q2P13 (~le te : See Table V-2 for Legend of Symbols) .3 8 8 0 s. 8 7 E 3 5 C F 2 ? E i E Ed e i E., 2 a 3 c3 u o 0 5 8" =!~ B E

E v 's

~ w Valve number 'E 3% 2 5

s e

a g g g -g 3,3 3 !.;&ID/sh g g ; .y r r

r. cc ea Function Remarks

. umber m> u TPf45 7ther u V289 2-HV2866A 2 D-205010/2 F-3 A 18 8 A0 C Q* NO Containment Mini-Purge MT NO 5 w !:n no LT NO V290 2-HV2866B 2 0-205010/1 F-9 A 18 6 A0 C Q* NO Containment Mini-Purge MT N0 5 LT NO V291 2-HV2867A 2 D-205010/2 D-3 A 18 B A0 C Q* NO Containment Mini-Purge N0 5 MT LT NO V292 2-HV2867B 2 D-205010/1 E-10 A 18 B A0 C Q* NO Containment Mini-Purge MT N0 5 LT NO 53704

r3 ("N es b, Table V-1 Valve Test Frogram System Name: Sampling System Revision Number: 0 _ 2P15 (Note: See Table V-2 for Legend of Syrr.bols) Q i System Number: i e 8 5 0 ^ E 3 8 C Dn 3 1 E id e m e E e a 3 sa c S 8" C l ~; S e

E s_

m, ~ + o

s Valve Number E

3% 3 [ a s u T, .l&lD/Sh g gy g g -g 3a f u TPNS Other u .. umber o vi > vi -c r a cc v3 a Function Remarks Pressurizer Liquid Sample HV3103 None 2 D-205009/1 A-3 A 3/8 GL A0 0 Q* NO l_ine to GFFD NO 10 MT w /:n LT NO Pressurizer Steam Sample HV3104 None 2 0-205009/2 F-2 A 3/8 GL A0 0 Q* NO Line to GFFD MT NO 10 LT NO Pressurizer Steam Sample HV3331 None 2 D-205009/2 F-4 A 3/8 GL A0 0 Q* NO Line to GFFD MT N0 10 LT NO Pressurizer Liquid Sample NO to Gross Failed Fuel HV3332 None 2 D-205009/1 A-5 A 3/8 GL A0 0 Q* Detector (GFFD) LT NO 53102

Table V-1 Valve Test Program System Nar.:e: Sampling _ System Pavision lumber: 0 Systen Number' _ Q2P15 (:lete: See Table V-2 for Legend of Symbols) D 8 5 0 s, b ; e 3 5 0 E 3 ? E E l' d a m

%?

f.; 2 3 G3 u w a 5 8" C S 1

2

~ 28 Valve Number ? Us 2 [ e a u o B !>&ID/ Sh g g-g g -g 3g .ej g . n: ma Function Remarks . lumber o m> v> s ~ TPNS Other u Loops 2 & 3 Reactor Coolant HV3333 None 2 D-205009/1 C-5 A 3/8 GL A0 0 Q* NO HL Sample Line to GFFU MT NO 10 w m LT NO Accumulator Tanks 1, 2, and HV3334 None 2 D-205009/1 G-5 A 3/8 GL A0 0 Q* NO 3 Sample Lines to GFFD MT NO 10 NO LT Loops Nos. 1, 2, and 3 W3765 None 2 D-205009/1 C-4 A 3/8 GL A0 0 Q* NO Reactor Coolant Hot leg Sample Line to GFFD LT NO Accumulator Tanks 1, 2, and HV3766 None 2 D-205009/1 G-4 A 3/8 GL A0 0 Q* NO 3 Samole Line to GFF0 MT NO 10 LT NO 5370 2

? /(,) TM i e "-l Valve Test Prograr S/ sten 33; e. Service Water System _ __. P.evision Tlurber: 0 __ 2P16 (Note: See Table V-2 for Legend of Symbols)- Q Sjsten flurM f E E ~ I ;l a n B i, - s' R c 3 1 E i6 e 10 8 f: e a 3 pa l e m s su = s a a e ~ Valve Nu ter E 5s is S S 3$ e s s P&lD/Sh g g yl-g { g g -g 3s c ] o m> m a r r ce rc ma Function riemarks Numb,er j3 'tner v TPNS Service Water to V010A 2-M0V3019A 2 0-205bO3/1 A-7 B 12 GA M0 0 Q* NO Containment Coolers MT N0 75 w ~ Service Water to Containment Coolers V010B 2-MOV3019B 2 D-205003/1 C-7 B 12 GA M0 O 0* NO MT N0 75 Service Water to V010C 2-MOV3019C 2 0-205003/1 E-7 B 12 GA M0 O Q* NO Containment Coolers MT N0 75 Service Water to V010D 2-MOV3019D 2 D-205003/1 F-7 8 12 GA M0 0 Q* NO Containment Coolers NO _ 75 MT Service Water Discharge NO-V043A 2-MOV3024A 2 D-205003/1 A-10 B 10 GA M0 C Q* from Containment Coolers MT N0 65 Service Water Discharge ) V043B 2-MOV30248 2 D-205003/1 C-10 B 10 GA M0 C Q* NO from Containment Coolers MT N0 65 53704

fM (% f~h O I I v 'v Table V-1 Valve Test Progra., Syster 'W c-Service Water System P.evision :1 umber: 0 Systen E-ter: Q2P16 (lote: See Table V-2 for Legend of Symbols) n 8 5 0 ~. ' O E L 2 0 .- 0 # ? 3 1 E 8J o 0 E L e a Ea G .5 5" C I *: 3 2 u e" ~ e Valve riumber ? Es s @ [ S$ a e u a P&ID/Sh g g-.y u 3 g g g '3 TPI15 Other u .lumbe r o v> > u> n: ec ma Function Remarks Service Water Discharge V043C 2-MOV3024C 2 D-205003/1 E-10 B 10 GA M0 C Q* NO from Containment Coolers w MT N0 65 Service Water Discharge V043D 2-M0V3024D 2 D-205003/1 F-10 B 10 GA M0 C Q* NO from Containment Coolers MT NO 65 Service Water to V071 2-M0V3135 2 D-205003/2 B-9 A 6 GA M0 0 Q* CS 3.1.11 Reactor Coolant Pump Motor Coolers 3.1.32 3.1.33 MT N0 15 LT NO u r o.2

gx e k)s d fs Table '!-l Valve Test Program Syster Na: e. Service Water System Revision lumber: 1 Systea flurter: _.Q2P16 ('lo te : See Table V-2 for Legend of Symbols) n 8 5 8 s. 8 O E 3 5 0 Z' A ? 1 E Ed e 0 l e 8-3 pa a 5 8" Cl: S e

E m

e SS Y% T 5s s El { Valve : lumber e a a i,&ID/Sh g gg y g g g 7 gr 3,3 u i TP 15 Other u .iumber a m> m n r .~; n: ma Function Remarks Service Water Return from V072 2-MOV3134 2 0-205003/2 B-12 A 6 CA M0 0 Q* CS 3.1.11 Reactor Coolant Pumo 3.1.32 w 3.1.33 NO 15 MT LT NO Service Water to Reactor V075 None 2 D-205003/2 B-9 AC 6 CK SA 0 CV RR 3.1.3 Coolant Punip_Eator Coolers LT' NO Service Water Return from I V091 2-MOV3131 2 D-205003/2 B-12 A 6 GA M0 0 Q* CS 3.1.11 Reactor Coolant Pump Motor Coolers 3.1.32 3.1.33 MT NO 15 LT NO Revision 1 2/8E 5370 7

r O rm b) U k.) Table V-1 Valve Test Program System Nane: Service Water Syste~ Revision ilumber: 0 System Nurter: Q2P16 (Note: See Table V-2 for Legend of Symbols) n 8 8 C ~ 8 O a 3 E 0 P R 5 3 .5 E EJ e g 8 f. e a 3 pa a .5 8" C l ~: S a

2

.~ u m I UE s E E 28 Valve Number e I' & W 8 M% 0 .t a 0 2g 5.E m o TPNS Other S Number u m> w c = r x n: m _a Function Remarks CTMT Coolers Service V207A 2-M0V3441A 2 D-205003/1 'A-9 B 10 GA M0 O Q* NO Water Discharge w MT NO 65 CTMT Coolers Service V207B 2-MOV3441B 2 0-205003/1 C-9 B 10 GA M0 0 Q* NO Water Discharge MT N0 65 CTMT Coolers Service V207C 2-MOV3441C 2 D-205003/1 E-9 B 10 GA M0 O Q* NO Water Discharge MT riO 65 M olers Service V207D 2-MOV3441D 2 0-205003/1 F-9 8 10 GA M0 O Q* NO Water Discharae MT N0 65 Service Water Supply to V514 None 3 D-200013/8 E-5 B 24 B M0 0 Q* NO Turbine Building - Train B MT N0 75 Service Water Supply to V515 None 3 D-200013/8 E-4 B 24 B M0 0 Q* NO Turbine Building - Train A MT N0 75 5370-2

Table V-1 Valve Test Program Sys ter. Nar:e: Service Water System Revision Numoer: 0 _ 2P16 (lete: See Table V-2 for Legend of Symbols) Q Systen Mur.ber: n 8 5' s. h 7 E 3 5 0

f 1

& 3 1 E' no e 8 f; e a 3 pa a S 8 '- ' C l ~; 3 e

2 u

m

T U%

s @ l S$ Valve Number a o a u P& D/Sh g g -g 33 '8 g g- ,y r .~_ n - ma Function Remarks a .4 umber a m> m TPNS Other u Service Water Supply to V516 None 3 D-200013/8 D-5 B 24 B M0 0 Q* NO Turbine Building - Train A w MT NO 75 Service Water Supply to cn V517 None 3 D-200013/8 D-3 B 24 B M0 0 Q* NO Turbine Building - Train B MT N0 75 Service Water Supply to V518 None 3 D-200013/3 B-3 B 12 B M0 0 Q* NO Diesel Building - Train B MT N0 75 Service Water Supply to Diesel V519 None 3 D-200013/3 B-3 B 12 B M0 0 Q* NO Building - Train A MT N0 75 Emergency Service Water V538 None 3 D-200013/8 C-10 B 42 B M0 C Q* NO Recirculation Line to Pond - Train B MT N0 45 Emergency Service Water V539 None 3 D-200013/8 E-9 B 42 B M0 C Q* NO Recirculation Line to Pond - MT N0 45 i S370 2

3 5 6 Table V-1 Valve Test Program Syster Naae: Service Water _ System Revision : lumber: 1 Syste" flumber: 02P16 (:fote: See Table V-2 for Legend of Symbols) I e e c m D S E 3 o a 8 R t 3 7 0 e B G3 D ?. 8 s b .58 ~ E c0 E D 5 E E 2. ta $~ ~ v i o Valve flumber 5 U3 3 E U

E EE lO SS G S

O S "3 Function Remarks P&lD/Sh TPNS Other O

lumber Service Water V545 None 3

D-200013/8 A-12 B 30 B A0 0 0* NO Train B to River MT N0 45 wO Service Water V546 None 3 D-200013/8 C-12 B 30 B A0 0 Q* NO Train A to River N0 45 MT Unit 2 Service Water V659 None 3 D-200013/3 C-3 C 6 CK SA C CV 3.1.16 Supply to Diesel Gen. 2C Unit 2 Service Water V660 None 3 D-200013/3 C-10 C 6 CK SA C CV 1.1.16 Supply to Diesel Gen. 1C Unit 2 Service Water V661 None 3 D-200013/3 C-12 C 8 CK SA C CV 3.1.16 Supply to Diesel Gen. 1-2A Service Water from V536 None 3 D-200013/3 G-3 8 12 B MO 0 Q* NO Diesel building-Train B NO 75 MT Service Water from 1 V537 None 3 D-200013/3 G-3 B 12 R Mn 0 Q* No Diesel building-Train A MT N0 75 Revision 1 2/82 5370 2

'k ,V (--. (, ) <J Table V-1 Valve Test Program System fiame: Component Cooling Water System Revision Number: 0 System Number: Q2 P17 (Note: See Table V-2 for Legend of Symbols) 8 8 0 3' O E 's B 8 .-.? R 1 E no e m ? ?n e S GM u w c 5 8" C S e

E

~ Valve flumber 'E 'S s 3 g

8 y

a 3 P&ID/Sh g og y 7 g g g -g 3,9 Function Remarks . lumber o m> m .c r n n: ma TPNS Other u Component Cooling Water (CCW) V082 2-MOV3052 2 D-205002/2 C-1 A 6 GA M0 0 Q* CS 3.1.20 to Reactor Coolant Pumps y 3.1.32 ~ ~ 3.1.33 MT N0 15 NO LT CCW Supply to Reactor V083 None 2 D-205002/2 C-2 AC 6 CK SA 0 CV RR 3.1.3 Coolant Pumps LT NO CCW Return from Reactor V097 2-MOV3046 2 D-205002/2 B-6 A 6 GA MO 0 Q* CS 3.1.20 Coolant Pump Bearings 3.1.32 3.1.33 MT N0 15 NO LT a 5370 2

O O-O Tacie.'-i Velve Test Frocer Corponent Cooling Water Sy_st'em Re,ision :larter: 0 Syste Syste' ' rter _32PI7 (Piete: See Table V-2 for. Legend of Symbols) i { l i i g g g i s

57 E 3 5

l* Y l C$ ? 3 .h E Ed ,i c2 e E S E3

8 "! '

~k i I ' _s l u o 5 i S e

2 e, -

-i l3 o' C io b' 2$ I-VdlVe IlulLCf u 4 P&l0/Sh g gg y g g g 3,g fdemarks a C TP'Is Mner u .unoer o o di o r es r ; ea Function CCW Return from Reactor V099 2-MOV3182 { 2 _ D-205002/2 C-7 A 6 GA M0 0 Q* C5 3.1.20 i Coolant Pump Bearings l l I 3.1.32 y i 1 ~ i l 3.1.33 MT NO 15 LT NO Reactor Make-up Water to V117A 2-M0V3031A 3 D-205002/1 A-5 0 2 GL M0 C Q* NO Component C.ooling Water System MT ND 15 Reactor Make-up Water to V117B 2-MOV30318, 3 D-205002/1 B-5 B 2 GL M0-C Q* NO Component Cooling Water System MT NO 15 Demin. Water to Component-V121A 2-MOV3030A 3 D-205002/1 A-5 B 2 GL M0 C Q* NO Coolina Water System MT N0 15 1310 2

O O O Table V-1 Valve Test Progran g Sys ter.';a.ne: Component Cooling Water System Revision :Jumber: O Sys ter: N ster. Q2P17 (lcte: See Table V-2 for Legend of Symbols) I e 2 = m C-2 y 3 8, $ R d 2 2 v7 e C. 3 G3 D ?. 8 5 t 5& ~ a c3 2 l 4: b ti

]

~$ 7_, 0 u 6 Sa ~i e Valve riumber 4 PAID /Sh 5 U3 3 E U U

fr EE TPNS Other O: 1 umber

.0 0$ $ G S N 8 S RS $3 Function Remarks Demin. Water to Component Vl?lB 2-MOV3030B 3 D-205002/1 B-5 B 2 GL M0 C Q* NO Cooling Water _ System MT NO 15 w CCW Supply to Excess V159 None 2 D-205002/2 E-2 AC 6 CK SA 0 CV RR 3.1.3 Letdown Heat Exchanger LT NO CCW Return from Reactor HV3045 None 2 D-205002/2 D-6 A 3 GL A0 0 Q* CS 3.1.20 Coolant Pumps Thermal Barrier 3.1.32 3.1.33 N0 10 MT LT NO CCW Return from Excess HV3067 None 2 D-205002/2 E-6 A 6 GL A0 0 Q* NO Letdown Heat Exchanger NO 10 MT NO LT $ 3 / 0 -2

~ (y v V U Table V-1 Valve Test Program System Nane: Component Cooling Water _ System Revi.; ion Nurter: 0 System Number: J 2P17 (Note: See Table V-2 for Legend of Symbols) i I -l' c c e D .2 g 3 e R t a 9 m 9 3 G3 5 Y 8 s b .t

~

2 2 c0 2 I E' 5 E U E .20 -'a ta o u l$ 3 E Valve Number P&ID/Sh 5 U3

5 2 'E TPNS Other S

Number O S S '7 S O S O A8 m" ] Function Remarks v CCW Supply to Excess HV3095 None _ 2 D-205002/2 E-1 A 6 GL A0 0 Q* NO Letdown Heat Exchanger MT NO 10 LT Na CCW Supply to Recycle Sys., h -- Waste Gas Sys., Hydrogen HV3096A None 3 D-205002/2 G-12 B 8 GL A0 0 Q* N0 Recombiner. MT NO 10 CCW Supply to Recycle Sys., HV30968 None 3 D-205002/2 F-7 B 8 GL A0 0 Q* NO Wnte_ Gas _Sys., Hydroaen Recombiner. CCW Return from Reactor HV3184 None 2 D-205002/2 D-6 A 3 GL A0 0 Q* CS 3.1.20 Coolant Pumps Thermal Barrier 3.1.32 3.1.33 MT NO 10 LT NO - ~ ' g3?og 4

f (^ f' '%/ Qj Table V-1 Valve Test Program Systen fiame: Component Cooling Water System Revision ; lumber: 0 System riumber: Q2P17 (Tlote: See Table V-2 for Lecend of Symbols) n 5 5 ~ 8 E 3 5 ^ 0 - ll R 3 ; 1 E EJ e m

% ek e

a-S pa u m a f 8" C!" S a

E c

T Cs s 3 5 S8 -s.% Valve ilumber a g e E P&ID/Sh g g- ,n g g g -g 3,g i TPf45 Other u . lumber o m> m c n e-- e-- m ce ma Function Remarks CCW Return from-Excess Letdown NO Heat Exchanger HV3443 None 2 D-205002/2 E-5 A 6 GL A0 0 0* MT N0 10 y M LT NO CCW Surge Tank Vent Valve RV3028 None 3 D-205002/1 A-2 B 2 GL A0 0 Q* NO Disch. to Auxiliary Buildina MT N0 45 e a 5310-2

m ~g ( U s) Tat la " Valve Test Prograr Sys en :;a.c. Service Air System Revision Murrber: 0 Systen tiur.ner Q2P18 -(: cte: See Table V-2 for Legenp of Symbols) l l I m I = 7 E 2 f* %'3 ?3 3 .b Eo ,8 J a f ~. f 3 e m 3 s ;i" i 18 " C'~ B E

E

~ w t!alve Numtser ? [C s

s 3

2 a a a P&l]/S n, c, s- ~ s t m m - cr i *-. 2 TPNS lthe r-8 iumber S 3S G l s o S R:* j"3 Function Remarks 9 R Service Air to Pipe V001 None 2 D-205035/1'"G-7 A, 2 GL M C Q NT 3.1.29 Penetration Rooms and 1 Containment 1 NO 0 ~ LT Service Air to Pipe i ca V002 None 2 D-205035/1 G-7 A 2 GL M C 0 NT 3.1.29 Penetration Rooms and Containment l LT -- 0 NO Service Air to P pe V004 None 2 D-205035/l B-12 A 2 GL M C Q, NT 3.1.29 Penetration Rooms and i Containment l LT NO Service Air to Pipe V005 None 2 D-205035/l B-12 A 2 GL M C 0 NT 3.1.29 Penetration > Rooms and Containment LT NO I I I l 5370 2 e

c o Tabl e '!-l Valve Test Frogram f Revision Mumber: 1 Sjstem *.a.e: Instrumert Air System (Note: See Table V-2 for Legend of Symbols). Sjstem tirter: 02P19 0 E E ~, l '5 7 E 3 S E' 2 D 3 1 E Ed o r* % E : k e a 3 'E 3 4 % lE" C 1 ~ s_ m ~ t S e

E c

5 e E GE 3 2 .2 s l s " yalve :;ucter 3 o t 1 .gs13/ sn. g g; ;4 g g g 7 g j yg Function Remarks . : n: ea ~ ..urte r o m> w c 2-r r TP!is Otner v Containment Instrument YOO2 None 2 D-209034/4 E-3 AC 2 CK SA 0 CV RR 3.1.3 Air Supply LT NO 't Containment Instrument Ed3611 none 2 D-205034/2 D-11 A 2 GL A0 0 Q* CS 3.1.21 Air Supply l O I 3.1.32 3.1.33 o MT N0 10 NO LT Backup Air Supply to 700% none

2 D-205034/4 B-6 AC 1/2 CK SA C

CV NT 3.1.29 Pressurizer PORVs LT NO Backup Air Supply to 1 Et2223 none 2 D-205034/4 B-5 A 3/4 GL A0 C Q* NT 3.1.29 Pressurizer PORVs l MT NST 3.1.29 LT NO Revision 1 2/82 $ 310 2 A

,--- 3 _ u) ( i ( t ' L i e.' - .al.,e Test Fragr3- _ n: _ T'. C lic; i brse System Pe.asten L ccer: 0

, ; n

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TABLE V-2 LEGEND OF SYMBOLS Legend for Valve Type B - Butterfly CK - Check D - Diaphragm GA - Gate GL - Globe N - Needle PR - Pressure Relief or Safety RC - Reversed check valve for Main Steam Isolation. Che'ck valve is reversed in line to block flow. Legend for Actuator Type AO - Air Operated M - Manual MO - Motor Operated SA - System Actuated D f 4 0 3-85 Rev. 0

~ ' Legend for Valve Testing Requirements n V Q * - Exercise vaF w (full strake) for operability every three (3) months except that wnen one train of a redundant system is inoperable, then nonredundant valves in the remaining train should not be cycled since their failure would cause a loss of total system function. LT - Valves are leak tested per Section XI Article IWV-3420. MT - Stroke time measurements are taken and compared to the stroke time limit-ing value per Section XI Article IWV-3410. CV - Exercise check valves to the position required to fulfill their function every three (3) months. SRV-Safety and relief valves are tested per Section XI Article IWV-3510. CSP-Exercise valve (full stroke) for operability every cold shutdown and exercise valve (partial stroke) every (3) months. - Remote valve position indicator lights are used to verify valve stem po-sition. Legend for Valve Testing Alternates RR - Exercise valve for operability at each reactor refueling outage. CI - Containment isolation valve can be leak tested only in reverse pressure differential mode. RPI-Redundant remote position indicator will be used for stroke time measure-ments. NT - No testing required. NST-No stroke time measurements are taken. CS - Exercise valve (full stroke) for operability during each cold shutdown and at each refueling outage. In case of frequent cold shutdowns, valve testing will not be performed more often than once every three (3) months for Category A, B, and C valves. Valve testing will commence not later than 48 hours after an unscheduled cold shutdown and continue until complete or until plant is ready to return to power. Completion of all valve testing is not a prerequisite to return to power. Any testing not completed at one cold shutdown should be performed during the subsequent cold shutdowns to meet the code-specified testing frequency. 3-86 Rev. O I

3.1 Relief Requests v 3.1.1 Test Requirement Exercise check valves for operability at least once every three (3) months. 3.1.1.1 Basis for Relief Operability testing of these normally closed check valves per IW-3520 during normal operation or cold shutdown !! not practical. During normal operation, these valva.s cannot be full or partial stroked because the RHR/LHSI pumps can-not overcome RCS pressure. During cold shutdown, these valves cannot be fully or partially stroked without bypassing the core during RHR and defeating the RHR cooling function. 3.1.1.2 Alternate Testing The valves will be full-stroke tested at each refueling outage when RHR/LHSI design flow is used to fill the reactor cavity. 3.1.2 Test Requirement Exercise check valves for operability at least once every three (3) months. 3.1.2.1 Basis'for Relief

/7 Operability testing of these normally closed check valves per IW-3520 during

'C normal operation or cold shutdown is not practical. During normal operation, these valves cannot be full-stroke exercised because the HHSI pumps cannot achieve design flow against RCS pressure. Partially stroking the valves at power would induce thermal shock to the safety injection nozzles. During cold shutdown, full stroking would overpressurize the RCS. 3.1.2.2 Alternate Testing The valves will be verified as operable by comparing HHSI flow to the sum of the established individual reactor loop injection flows. The valve test will coincide with the testing of the HHSI system during each refueling outage. 3.1.3 Test Requirement Exercise check valves for operability at least once every three (3) months. 3.1. 3.1 Basis for Relief Due to plant design it is not practical to verify by any positive means, neither directly nor indirectly, the operability of these normally open check valves per the requirements of IW-3520. 3.1. 3. 2 Alternate Testing Valve closure will be verified during the performance of the valve leak rate test which shall be conducted at the same frequency as reactor refueling out-x ages per the plant Technical Specifications. 3-87 Rev. 0

3.1.4 Test Requirement Valves shall be leak tested with the differential pressure in the same direc-tion as applied when the valves are performing their safety functions. 3.1.4.1 Basis for Relief These valves provide primary isolation for containment sump penetrations with no provisions for leak rate testing with the differential pressure in the same direction as applied when the valves are performing their function as required by IWV-3420(c). 3.1.4.2 Alternate Testing Leak rate testing will be performed by applying the differential pressure between the primary and secondary isolation valves. 3.1.5 Test Requirement Exercise check valves for operability at least once every three (3) months. 3.1.5.~1 Basis for Relief The only positive means of exercising this normally closed valve is by direct-ing AFW flow into the Steam Generators. The initiation of AFW during power operation will result in unnecessary thermal shock to the Auxiliary Feedwater-to-Main Feedwater connection. An introduction of cold water int; the second-( ary system will also cause power transients. 3.1.5.2 Alternate Testing AFW flow will be directed through the valve at the design flow rate of the AFW system at cold shutdown. Verification of this flow through the valve in conjunction with verification that the control valve position is the same for each test will provide assurance that the valve has opened sufficiently to perform its function. 3.1.6 Test Requirement Exercise the valves for operability at least once every three (3) months. 3.1.6.1 Basis for Relief It is not practical to exercise these valves during normal plant operation or at cold shutdown per IWV-3410. The exercising of these valves would introduce chlorides and fluorides into the Steam Generators, jeopardizing the secondary water chemistry. 3.1.6.2 Alternate Testing These valves will be exercised at reactor refueling outages. O 3-88 Rev. 0

f 4 3.1.7 Test Requirement Exercise check valves for operability at least once every three (3) months. 3.1.7.1 Basis for Relief The only positive means of exercising (full or partial stroke) of this nor-mally closed valve is by directing AFW flow into the Steam Generators. The initiation of AFW during power operation will result in unnecessary thermal shock to the Auxiliary Feedwater-to-Main Feedwater connection. An intro-duction of cold water into the secondary system will also cause power transi-ents. The operation of the Turbine Driven AFW pump during cold shutdown is not possible because Turbine Drive steam is not available. 3.1.7.2 Alternate Testing AFW flow will be directed through the valve at the design flow of the AFW system during a mode of operation approaching cold shutdown or leaving cold shutdown in which steam is available. Verification of this flow through the valve in conjunction with verification that the control valve position is the same for each test will provide assurance that the valve has opened suf-ficiently to perform its function. 3.1.8 Test Requirement Exercise the valves for operability at least once every three (3) months. ( 3.1.8.1 Basis for Relie'f The operability testing (full or partial stroke) of these valves during normal operation cannot be accomplished during normal operation because:

1) Valve is interlocked with RCS pressure signal which prohibits valve opening'at a RCS pressure greater than 402.5 psig.

2) The motor operated valve is not designed for partial stroking.

3.1.8.2 Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown. 3.1.9 Test Requirement The stroke time of all power operated valves shall be measured. 3.1.9.1 Basis for Relief The measurement of stroke time for these flow control valves provides no in-crease in the level of safety for this system. The valves have no active function when the system is aligned for the LHSI function. O 3-89 Rev. O

r 3.1.9.2 Alternate Testing The operability testing of these valves every 3 months will verify that the valves will operate from a closed to an open position. 3.1.10 Test Requirement IW-3520(2) requires that confirmation that the disk moves away from the seat shall be by visual observation, by electrical signal, by pressure indications, or by other positive means. 3.1.10.1 Basis for Relief Due to plant design, the operability of these normally closed check valves cannot be determined by any of the specific methods allowed in IW-3520(2). 3.1.10.2 Alternate Testing The only positive means of demonstrating operability is by verification of flow such that the valves move to perform their function. During power opera-tion, the RHR pumps will be op'erated to provide design flow in the recircula-tion path back to the RWST, thereby full stroking these valves. 3.1.11 Test Requirement Exercise valves for operability at least once every three (3) months. / 3.1.11.1 Basis for Relief The operability testing of these valves during normal operation could cause a loss of system function. The failure of one of these valves in a nonconserva-tive (closed) position would cause overheating of the RCP motors and would re-quire the shutdown of RC Pumps and of the Reactor. Valve design does not facilitate partial-stroke testing. 3.1.11.2 Alternate Testing The valves will be full-stroke tested for operability at each cold shutdown. 3.1.12 Test Requirement Exercise check valves for operability at least once every three (3) months. 3.1.12.1 Basis for Relief The operability testing of these normally closed check valves per IW-3520 re-quires flow verification under LHSI into each RCS loop. These valves cannot be exercised during power operation because the LHSI/RHR pumps cannot overcome RCS pressure. During cold shutdown, these valves cannot be full-stroke ex-ercised because design flow cannot be verified through the valve unless all initial test conditions can be met (i.e., suction from RWST through both pumps to the RCS with the RCS at atmospheric pressure). 3-90 Rev. O

3.1.12.2 Alternate Testing The valves will be full-stroked using the LHSI design flow during each re-fueling outage. 3.1.13 Test Requirement Exercise check valves for operability at least once every three (3) months. 3.1.13.1 Basis for Relief The operability testing of these normally closed check valves per IW-3520 requires flow verification under HHSI or LHSI into each RCS loop. This flow verification cannot be accomplished during normal operation or cold shutdovn. During normal operation with the Reactor Coolant System at operating pressure, these valves cannot be full-stroke exercised because the HHSI pumps cannot provide design flow and the LHSI pumps cannot provide any flow. During normal operation, partial-stroke exercising these valves would induce undesired thermal shock to the safety injection nozzles. During cold shutdown, design flow (full-stroke exercising) cannot be verified because the Reactor Coolant System is pressurized. 3.1.13.2 Alternate Testing (0d The valve will.be verified as operable by comparing HHSI flow through the BIT to the sum of the established individual reactor loop injection flows. The valve test will coincide with the testing of the HHSI system via the BIT at each refueling outage. 3.1.14 Test Requirement Exercise check valves for operability at least once every three (3) months. 3&l4.1 Basis for Relief The operability testing of this normally closed check valve per IW-3520 re-quires flow verification under HHSI into each RCS loop. This flow verifica-tion cannot be accomplished during normal operation or cold shutdown. During normal operation, 'ull or partial stroking would cause overboration of the RCS, possibly causing a plant shutdown. During cold shutdown, stroking the valve would cause overpressurization of the RCS. 3.1.14.2 Alternate Testing The valve will be verified as operable by initiation of HHSI through the BIT to the RC5 during each refueling outage. 3.1.15 Test Requirement Exercise check valves for operability at least once every three (3) months. 3-91 Rev. O

7 3.1.15.1 Basis for Relief G Q The operability testing of these normally closed check valves pec IW 3520 during normal operation or cold shutdown is not practical. During normal operation, these valves cannot be full-or partial-stroke exercised because the accumulators cannot overcome RCS pressure. During cold shutdown, these valves cannot be fully or partially stroked without overpressurizing the RCS. During refueling outages, these valves cannot be full-stroke exercised at accumulator operating pressure without causing internal core damage due to excessive flow rates. Olsassembly of the valves during refueling outages requires the draining of the accumulators and associated piping. 3.1.15.2 Alternate Testina The valves will be partial-stroke exercised at each refueling outage by dis-charging the accumulators into the RCS with the accumulators at atmospheric pressure. The valves will be verified as closed prior to the exercising by testing for leakage with a differential pressure >100 psi across the valves. A decrease in accumulator level when the system is discharged to the RCS will vertfy a partial stroke. 3.1.16 Test Requirement IW-3520(2) requires that confirmation that the disk moves away from the seat shall be by visual observation, by electrical signal, by appropriate pressure indications, or by other positive means. (Oj 3.1.16.1 Basis for Relief Due to plant design, the operability of these normally closed check valves cannot be determined by any of the specific methods allowed in !W-3520(2), 3.1.16.2 Alternate Testing Verification that the valve will suf ficiently open to perform its function is provided if:

1) Diesel Generator is supplied by this valve, i.e., Unit No. 1 supply is isolated;

2) Diesel Generator is operating (tested pursuant to Technical Specifi-cations); and

3) Olesel-Generator Jacket Cooling-Water Temperature is adequate for continued operation.

3.1.17 Test Requirement Exercise the valve for operability at least once every three (3) months. 3.1.17.1 Basis for Relief Og The operability testing (full or partial stroke) of this valve during normal operation could subject the RHR system to pressure in excess of its design 3-92 Rev. O

l pressure (600 psig). It is assumed for the purpose of the cycling test that I' O the upstream check valves have failed. Venting of the upstream pressure 'b cannot be accomplished under any conditions because of the radiation hazard to plant personnel. 3.1.17,2 Alternate Testing Once every three (3) months the upstream pressure will be measured. If the i l pressure is less than or equal to 550 93tg then the valve will be full stroke exercised. If the pressure is greater than 550 psig, the valve will not De exercised that quarter. If the upstream pressure prohibits quarterly testing, the valve will be full stroked at cold shutdowns. l 3.1.18 Test Re%Irement Exercise the valves for operability at least once every three (3) months. l 3.1,14.1 Sasts for Retter The operability testing (full stroke) of these valves during normal operation could cause a loss of system function. The failure of these valves in a non= conservative position during a cycling test would cause the loss of the RCP seal water cooling function. The design of the valve will not facIlttate a partial-stroke test. 3.1.18,2 Alternate fagting O l ( C/ The valves will b4 full stroke tested for operability at each cold nutdown. 1 3,1,19 Test Requirement 1 Exercise the valvos for operability at least once every three (3) months. 3.1.19,1 Satis for Relief The operability tosting (full stroke) of these valves during normal operation could jeopardlie the charging function of the CVC1. Failure in a nonconserve= tive position would eliminate the VCf as a source of RC1 charging and possibly cause a reactor trip. The design of the valves will not facilitate a nart141" stroke test. 3.1.19,2 Alternate festina The valvos will be full stroke tested for.perability at each cold shutdown. 3.1,20 Test Requirement Exercise the valves for operability at least once every three (1) months, 1,1,20,1 Dasis fnr Relief ]v The operability testing (full stroke) of those valves during normal operattun l would jeopardize the RCP cooling function, Cycling of the valves would inter = i runt the CCW supply to the reactor coolant pumps. Also the failure of the ja9] MaVi 4

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f 3.1.33 Test Requirement IWV-3410(c) states that if an increase in stroke time of 25% or more from the previous test for valves with stroke times greater than ten seconds or 50% or more for valves with stroke times less than or equal to ten seconds is ob-served, test frequency shall be increased to once each month until corrective action is taken. 3.1.33.1 Basis for Rollef Valves that are normally tested during cold shutdown or refueling cannot be tested once each month. Stroking these valves during power operation may place the plant in an unsafe condition. 3.1,.31.J Alternato Testing the test frequency shall be increased to once each cold shutdown, not to exceed onco each month. 1.1,34 lest Roqt,fremont l uorcito (. heck valves f or operability at least once every three (3) months. I 1: I4 d _lM61S_f r Re1I"f 9 the opornhility testing of thogo normally closed chock valves per IWV-3520 m thwing normal operation or cold shutdown is not practical. During normal operation, those valvos cannot be full Stroke esercised because the ac-x u.mulatorg unnot overcomo 40$ pressurc. The valvos cannot be partial-stroke v ptrised cluring normal operation without making tho accumulators inoperable, thug platiny the plant in an ungafo condition. During cold shutdown, these valveg aannot be fully or p4rtially stroked without ovorpressuriting the RCS, Coring inf uellog outaupt, thetc valves cannot be full stroke vuorcised at mitomulator oporatthy proggure without cauging internal core damage due to cetetsivo flow rates. Utg4sgembly of the valveg during refueling outages to.palers tho tiraining of tha accumulaturg and associated piping. 3 14 / Altevnalp_ festtog I " v41sc= will be pattial=gttoba p oscited 4t 'cach refysling otatago by dig-t h vigitq tho c u*ulatoi g into the RC; with the du umul4 tors at atmospheric pe ruut e: the valveg will be verifiait 44 (losed prior to the piercittny by t o g t 109 f r.= leddue with 4 dlffotential perigure +100 pgl acrong the valves. A 6ha e r n a in m ( 6+o14the loval whoo the 4,ygtem is illu hirged to the RC$ will $n,Ilv 4 poeti41 ett a a: i 1.6 f r e t e n g e r am h t, I m,in it..,6.41,a= f or cent abilit y at tv4st ont o ,,,,y thine (3) monthg, i 1ni p.gis t.n entiet jb e tte n 14 4 pagel,p ichj4th-cht ItalAttoit valve whe n stfoty funtilon lg (4 ( < r + 4 t o e t e t r.1 i:11 FeV 0

/ 3.1.35.2 Alternate Testing Valve closure will be verified during the performance of the valve leak-rate test which shall be conducted at the same frequency a's refueling outages. 3.1.36 Test Requirement Exercise check valves for operability at least once every three (3) months. 3.1.36.1 Basis for Relief Operability testing of these normally closed check valves per IWV-3520 during - normal operation or cold shutdown is not practical. During normal operation, these valves cannot be full stroked because the HHS1 pumps cannot provide design flow and the LHSI pumps cannot provide any flow. Partial stroking the valves at power would induce thermal shock to the safety injection nozzles. During cold shutdown, full or partial stroking would overpressurize the RCS. 3.1.36.2 Alternate Testing The valves will be full stroked by initiation of LHSI while filling the cavity during each refueling outage. Establishment of LHSI/ECCS design flow through the Hot Leg injection path will verify that the valves have sufficiently opened to perform their function. 3.1.37 Test Requirement Exercise the valve for operability at least once every three (3) months. 3.1.37.1 Basis for Relief Operability testing of this valve during normal operation or cold shutdown would require that the boric acid system be made inoperable, thus placing the plant in an unsafe condition. 3.1.37.2 Alternate Testina The valve will be full-stroke tested for operability at each refueling outage. 3.1.38 Test Requirement 8' [xercise valves for operability at least once every three (3) months. c. 3.1.18,1 Dails for Relief the operability testing (full stroke) of this valve during normal operation could cause a loss of system function. A failure while cycling in a noncon-mvative(closed)positionwouldrendertheboroninjectionsystemin-operable. The volume of the BIT could not be assured. Valve design does not facilitate a partial stroke test. W A,7 Altern.ite instina The valves will be full stroke tested for operability at each cold shutdown. 3 99 Hev. 0

i ,m 3.1.39 Test Requirement Exercise check valves for operability at least once every three (3) months. 3.1.39.1 Basis for Relief Operability testing of these normally closed check valves per IW-3520 during normal operation or cold shutdown is not practical. During normal operation, exercising these valves with flow would introduce sodium hydroxide into the RWST (ECCS water supply). During cold shutdown, both trains of the system would have to be made inoperable in order to drain the system for bonnet removal and manual exercising of the valve disk. This test is beyond the scope of cold shutdown testing. 3.1.39.2 Alternate Testing The valves will be verified as operable by removing the bonnet and manually full-stroke exercising the disk at each refueling outage. 3.'1.40 Test 'tequirement Exercise check valves for operability at least once every three (3) months. 3.1.40.1 Basis for Relief Operability testing of these normally closed check valves per IW-3520 during power operation or cold shutdown is not practical. During power operation the CTMT is not available. During cold shutdown, valve disassembly or an air test for flow verification requires draining a portion of the system. These tests are beyond the scope of cold-shutdown testing. 3.1.40.2 Alternate Testing The valves will be verified as operable by removing the bonnet and manually full-stroke exercising the disk at each refueling outage. 3.1.41 Test Requirement Exercise check valves for operability at least.once every three (3) months, f 3.1.41.1 Basis for Relief Operability testing of this normally closed check valve per IW-3520 during normal operation or cold shutdown would require that the boric acid system be mide inoperable, thus placing the plant in an unsafe condition. 3.1.41.2 Alternate Testing the valve will be full-stroke tested at each refueling outage by verifying !1 that the maximum required flowrate passes thru the vilve. 9 3-100 Revision 1 2/82 o

f 3.1.42 Test Requirement n IW-3520(2) requires that confirmation that the disk moves away from the seat shall be by visual observation, by electrical signal, by appropriate pressure indications, or by other positive means. 3.1.42.1 Basis for Relief Due to plant design, the operability of this normally closed check valve cannot be determined by any of the specific methods allowed in IW-3520(2). 3.1.42.2 Alternate Testing The only positive means of demonstrating operability is by verification of flow such that the valve is full-stroke exercised. A flow greater than or equal to the manufacturer's minimum full-open value (Flow > 70 GPM) will be verified quarterly provided the associated charging pump is operable. 3.1.43 Test Requirement IW-3520(2) requires that confirmation that the disk moves away from the seat shall be by visual observation, by electrical signal, by appropriate pressure indications, or by other positive means. 3.1.43.1 Basis for Relief Due to plant design, the operability of this normally closed check valve _) cannot be determined by any of the specific methods allowed in IW-3520(2). 3.1.43.2 Alternate Testing The only positive means of demonstrating operability is by verification of flow such that the valve moves to perform its function. A partial-stroke test will be accomplished during the quarterly testing of the TDAFW pump. Acceptance of the pump test will provide assurance that the valve has par-tially opened. A full stroke test will be accomplished by providing AFW sys-tem design flow into the Steam Generators during a mode of operation approach-ing or leaving cold shutdown in which steam is available. Verification of this flow in conjunction with verification that.the control valve position is the same for each test will provide asssurance.that the valve;has opened sufficiently to perform its function. ) 1.44 Test Requirement Sub-Article IW-3520(2) requires that the differential pressure for eq'uivalent flow be no greater than that observed during preoperational testing when flow is used to test a swing or tilting disk valve. 1.1.44.1 Basis for Relief No instrumentation is provided for the determination of differential pressure across the valve. 3-101 Rev. O

T 3.1.44.2 Alternate Testing A partial-stroke test will be accomplished during the quarterly testing of the MDAFW pumps. Acceptance of the pump test will provide assurance that the valve has partially opened. A full-stroke test will be accomplished by providing MDAFW pump cesign flow to the Steam Generators during cold shutdown. Verifica-tion that design flow is reached provides assurance that the valve has opened in order to perform its function. 3.1.45 Test Requirements Exercise valves for operability at least once every 3 months. 3.1.45.1 Basis for Relief The Technical Specification requires that these containment purge supply and exhaust valves be closed during modes 1 through 4. Consequently, no exercising of these valves can occur unless the plant is in mode 5 (cold shutdown) or mode 6 (refueling). 3.1.45.2 Alternate Testing These valves will be full-stroke tested for operability at each cold shutdown. 3.1.46 Test Requirement Exercise check valves for operability at least once every 3 months. 1 3.1.46.1 Basis for Relief The operability testing (full stroke) of the main steam isolation valves during normal plant operation would cause an interruption in the main steam flow and initiate a turbine trip. In addition, these valves are designed for only one closure at plant operating conditions, after which maintenance is performed on these valves. 3.1.46.2 AlternateTesth The valves will be part-stroke exercised during plant operation and full-stroke exercised every cold shutdown. 3 l 9 I e' l 1 l rO h 3-102 Revision 1 2/82

Drawing No./ Sheet Revision D-170119/7 3 D-175012/1 12 D-200011/1 11 D-200013/3 4 D-200013/8 9 D-205002/1 5 D-205002/2 5 D-205003/1 6 D-205003/2 8 D-205004/1 13 D-205007/1 10 D-205009/1 13 D-205009/2 14 D-205010/1 6 D-205010/2 9 D-205012/1 8 D-205019/1 7 D-205022/1 7 D-205033/1 11 1 D-205033/2 12 (3 D-205034/2 4 's. 1 D-205034/4 3 d D-205035/1 7 D-205037/2 13 D-205038/1 10 D-205038/2 8 D-205038/3 8 l D-205039/1 15 D-205039/2 11 0-205041/1 7 D-205042/1 9 D-205043/1 14 D-205047/1 15 D-205073/1 7 v l .e N;.I 4-1 Rev. I

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ML20049K019

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ML20049K019

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SUMMARY

SUMMARY

1.0 INTRODUCTION

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, e J H

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