Text

To GTP-002, General Procedure for Inservice Testing of Valves
	ML20052D177
Person / Time
Site:	Summer
Issue date:	03/30/1982
From:	Monroe J, Shawn Smith, Turkett J; SOUTH CAROLINA ELECTRIC & GAS CO.
To:	;
Shared Package
ML20052D176	List: ML20052D173; ML20052D177;
References
	GTP-002, GTP-2, NUDOCS 8205060337
	Download: ML20052D177 (42)
	v • d • e

jw SOUTH CAROLINA ELECTRIC AND GAS COMPANY

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,J VIRGIL C. SUMMER HUCLEAR STATION NUCLEAR OPERATIONS 3 ;j m -

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GENERAL TEST PROCEDURE GTP-002 GEITERAL FROCEDURE FOR II!3ER7 ICE TESTI:!G CF 7AL7ES REVISION 3

!ARCII 30, 19a2 AL)

SAFETY P2 LATED Reviewed by:

WQ AA $$

OF }INATOR (of'this revision)

Date Y~AA

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LIFIED REVIEWER Date i

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t Approved:

tb 0'/T ASST.MGR'. MAINTENANCE SERVICES Date A p"o Date Issued:

For AP-101-2 (1/80) 8205060337 820430 PDR ADOCK 05000395 P

PDR

GTP-002 PAGE 1 l

REVISION 3 i-3/30/82 j

i LIST OF EFFECTIVE PAGES

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PAGE REVISION

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1 3

-11 3

1 3

l 2

3 3

3 1

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4 3

4 5

3 8

3 I

9 3

i-10 3

11-3 12 3

i 13-3 I

14 3

i 15 3

l 16 3

17 3

4 ATTACHMENTS i

Attachment I, Pages 1 through 64 3

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Attachment II 3

l l

Attachment III 3

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Attachment IV, Pages 1 and 2 3

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Attachment V, Pages 1 through 3 3

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r GTP-002 1

PAGE 11 REVISION 3 3/30/82 O

TABLE OF CONTENTS l

PAGE j

1.0 PURPOSE 1

2.0 REFERENCES

AND GLOSSARY 2

i

2.1 REFERENCES

2 i

2.2 GLOSSARY 2

30 RESPONSIBILITIES 4

4.0 GENERAL 6

4.1 COMPONENTS 6

l 4.2 PRESERVICE EXAMINATION 6

j 5

4.3 VALVE REPLACEMENT / REPAIR MAINTENANCE 7

4.4 INSERVICE TESTING REQUIREMENTS 7

s Oso 88co"os a

i 6.0 RESULTS 14 l

l 70 ATTACHMENTS 17 j

71 ATTACHMENT I l

f 72 ATTACHMENT II 73 ATTACHMENT III 7.4 ATTACHMENT IV 75 ATTACHMENT V

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GTP-002 REVISION 3 3/30/82 j

1.0 PURPOSE I

l l.1 This procedure defines the general rules and requirements for testing of ASME Code Class 1, 2 and 3 valves in accordance with subsection IWV of reference 2.1.1 and provides for the scheduling of the Inservice Testing of l

those valves.

In addition, this procedure provides the interface between the Preservice Inspection Program for i

valves which are the responsibility of tha SCE&G Start-Up personnel and the Inservice Inspection Program which is the responsibility of SCE&G Nuclear Operations personnel.

1.2 Attachment I to this procedure lists those valves included in the scope of the Inservice Inspection program.

The valve list was developed, with guidance from Branch Technical Position MEB No. 2, " Pump and Valve Operability Assbrance Program, utilizing the following criteria:

" Valves that are required to perform a specific

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function in shutting down the reactor to the cold shutdown condition or in mitigating the consequences of an Accident".

1.3 The detailed steps necessary for preservice testing of these valves are outlined in separate Preoperational/ Functional Test Procedures.

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1.4 The detailed steps necessary for the Inservice testing of these valves are outlined in separate Surveillance Test Procedures.

Attachment IV to this procedure lists the Surveillance Test Procedures that are applicable for each valve.

15 The performance of Inservice Testing in accordance with Reference 2.1.1 shall be in addition to any other specified surveillance requirements.

1.6 Nothing contained in Reference 2.1.1 shall be construed to supersede the requirements of any Technical Specification.

v PAGE 1 GP 17

_ - _ - _ - - - - - _ _ _ _ ~

GTP-002 REVISION 3 i

3/30/82 i

2.0 REFERENCES

AND GLOSSARY

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i V) 2.1 References 2.1.1 American Society of Mechanical Engineers ( ASME)

Boiler and Pressure Vessel Code Section XI, Rules for Inservice Inspection of Nuclear Power Plant Components,1977 Edition, Summer 1978 Addenda, Subsection IWV.

2.1.2 V. C. Swnmer Technical Specifications 2.1 3 AP-101, Development of Safety and Non-Safety Related Procedures, Revision 6 2.1.4 AP-406, Inservice Inspection Program 2.1 5 AP-801, Development of Technical Specifications Surveillance Test Procedures t

2.1.6 AP-402, Control and Calibration of Measuring and Test Equipment

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2.1.7 PTC 25 3 1976 - Power Test Codes, " Safety and Relief Valves with Atmospheric or Superimposed Backpressure Before Charging" 2.1.8 V. C. Summer Operational Quality Assurance Plan 2.1 9 V. C. Summer Final Safety Analysis Report 2.1.10 10 CFR 50 55a(g) 2.1.11 Branch Technical Position MEB No. 2, " Pump and Valve Operability Assurance Program" P

2.2 Glossary 2.2.1 STP - Surveillance Test Procedure 2.2.2 AP - Administrative Procedure 2.2.3 GTP - General Test Procedure P

d PAGE 2 OF 17

GTP-002 REVISION 3 3/30/82 2.2.4 PSI - Preservice Inspection - Preservice Inspection

/73 as used in this procedure refers to the

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establishment of reference values by conducting a Preservice Inspection test prior to service.

The Preservice Inspection is conducted through the use of Preoperational/ Functional tests.

2.2 5 ISI - Inservice Inspection - Inservice Inspection as used in this procedure refers to a special valve test whose results may be compared to previously established reference values to assess the operational readiness of a valve.

The Inservice Inspection is conducted through the use of Surveillance Test Procedures.

Code - As used in this procedure, shall refer to

'ASME Code,Section XI, 1977 Edition, Summer 1978 Addenda, unless otherwise specified.

2.2.6 LCO - Limiting Condition for Operation 2.2.7 Categories of valves subject to the rules of this procedure are defined in accordance with reference 2.1.1 as follows:

A.

Category A - valves for which seat leakage is limited to a specific maximum amount in the

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closed position for fulfillment of their function.

B.

Category B - valves for which seat leakage in the closed position is inconsequential for fulfillment of their function.

C.

Category C - valves which are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves).

D.

Category D - valves which are actuated by an energy source capable of only one operation, i.e., Rupture Disks or Explosive-Actuated Valves.

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PAGE 3 0F 17

GTP-002 REVISION 3 I

3/30/82

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NOTE:

Combination of categories, such as categories A/C

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are to be used when more than one distinguishing category characteristic is applicable.

In such cases, all requirements of each of the individual categories are applicable, although duplication or L

repetition of common testing requirements are not neces sa ry.

2.2.8

" CHAMPS" - Comprehensive Handling and Maintenance Program System; 1.e., Periodic Task Scheduling 2.2 9 ISI Coordinator - SCE&G Nuclear Operations Assistant Manager Maintenance Services or his designee will fill this position.

l 2.2.10 FS - Excercise valves (full stroke) for operability every three (3) months measuring time of stroke and comparing it to the previous measured time.

t 2.2.11 LT - Valves are leak tested at each refueling outage per Appendix J to 10 CFR50.55a.

2.2.12 CV - Exercise check valves to the position required to fulfill their function every three (3) months.

2.2.13 SRV - Safety and Relief valves are tested per

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Section XI Article IWV-3510.

2.2.14 CS - Excercise valves (full stroke) for operability every cold shutdown measuring time of stroke and comparing it to the previous measured time.

2.2.15 RS - Exercise valve (full stroke) for operability every refueling shutdown measuring time of stroke f

and comparing it to the previous measured time.

2.2.16 ANII - Authorized Nuclear Inservice Inspector 2.2.17 LOCA - Loss of Coolant Accident

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30 RESPONSIBILITIES 31 The ISI Coordinator or his designated alternate is responsible for:

3 1.1 Reviewing and analyzing the results of specified valve tests, l

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PAGE 4 OF 17

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GTP-002 REVISION 3 3/30/82 3 1.2 Developing and maintaining a summary of valve test

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results, 3 1 3 Transmitting the results of review and analysis to the Assistant Manager-Support Services, 3 1.4 Promptly informing the Assistant Manager-Operations and Assistant Manager-Support Services of unacceptable valve test results, 315 Coordinating activites between the various responsible groups for resolution and/or disposition of unacceptable valve test results, 3 1.6 Designating required tests after valve repair, rework and/or replacement.

32 The Assistant Manager-Maintenance Services or his designated alternate is responsible for:

3 2.1 Repair, replacement and/or rework of any valve not meeting the test requirements, 3 2.2 Removing covers, collars, insulation, access plates as necessary to perform valve tests,

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323 Providing platforms, scaffolding and equipment supporting structures as necessary to perform valve

tests, 3 2.4 Informing the Assistant Manager-Support Services and ISI Coordinator when repair, replacement and/or rework activities have been completed.

33 The Assistant Manager-Operations or his designated alternate is responsible for:

l 331 Attaching safety tags to appropriate equipment and/or systems, when required.

332 Draining appropriate piping systems / subsystems or other components as required, 333 Performing and recording the results of valve tests in accordance with the applicable STPs, 3 3.4 Promptly transmitting the results of the valve tests to the ISI Coordinator, n_

PAGE 5 OF 17

GTP-002 REVISION 3 3/30/82

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335 Directing necessary system hydrostatic and/or N-leakage tests subsequent to valve repairs, rework and/or replacement, as required.

34 The Assistant Manager-Support Services or his designated alternate is responsible for:

3 4.1 Scheduling valve tests in accordance with the requirements of this procedure, 3 4.2 Modify valve test schedule as recommended by the ISI Coordinator.

3 4.3 Scheduling appropriate valve retests subsequent to valve maintenance activites, 3 4.4 Informing the Assistant Manager-Operations of required retests.

t 35 The Assistant Manager-Technical Support or his designated alternate is responsible for:

351 Provide engineering disposition, when required, for unacceptable valve test results.

O l 4.0 GENERAL m-4.1 Components 4.1.1 All valves which require inservice testing are listed on Attachment I.

The guidelines of Branch Technical Position MEB No. 2, " Pump and Valve Operability Assurance Program" was used in developing this list.

4.1. 2 - Valve categories are listed on Attachment I.

Valve categorization has been performed in accordance with subsection IWV-2100 of the Code.

4.2 Preservice Examination 4.2.1 Each valve listed on Attachment I shall be given a Preservice Test, as required by subsection IWV of the Code, after installation and prior to entering service.

This test will constitute the Preservice test required by subsection IWV-3100 of the Code.

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GTP-002 REVISION 3 3/30/82

/~T 4.2.2 The preservice examination shall be conducted in (m) accordance with approved Preoperational/ Functional test procedures.

4.3 Valve Replacement / Repair and Maintenance 4.3 1 After a valve or its control system has either been replaced, repaired, or has undergone maintenance that could affect its performance, and prior to the time it is returned to service, it shall be tested as necessary to demonstrate that the performance parameters which could be affected by the replacement, repair, or maintenance are within acceptable limits.

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EXAMPLE:

Adjustment of stem packing; removal of the bonnet, stem assembly, or actuator; or disconnection of hydraulic or electrical lines are examples of maintenance that could i

affect valve performance parameters.

4.4 Inservice Testing Requirements 4.4.1 Category A & B Active Valves Exercising Test O

Frequency

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A.

Category A & B valves shall be exercised at least once every 3 months with exceptions as noted in Section 4.4.2A and 4.4.2B.

B.

Category A & B valves in regular use which operate at a frequency which would satisfy the exercising requirements noted above need not be additionally excercised provided that the required observations are made, analyzed and recorded at the specified intervals.

C.

If Category A & B valves are located in a system which is out of service exercising is not required for such valves except immediately prior to returning the system to service.

NOTE:

During plant shutdown Inservice test frequencies should be maintained where possible to minimize the number of tests required prior to returning to normal operation.

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a GTP-002 REVISION 3 3/30/82 4.4 2 Category A & B Valves Exercising Procedure Scope 73 A.

Valves shall be exercised to the position requirea to fulfill their function unless such operation is not practical during plant operation.

If only limited operation is practical during plant operation the valve shall be part-stroke exercised during plant operation and full-stroked during each cold shutdown; in case of frequent cold shutdowns these valves need not be exercised more often than once every 3 months.

Normally closed valves that cannot be exercised during normal plant operation are identified on Attachment I and shall be exercised during each cold shutdown; in case of frequent cold shutdowns these valves need not be exercised more often than once every 3 months.

B.

Fail-Safe Valves.

Where practical valves with fail-safe actuators shall be tested by observing the operat' n of the valves upon loss of actuator power.

When these valves cannot be tested once every 3 months they shall be tested during each cold shutdown; in case of frequent cold shutdowns, these valves need not be tested

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more often than once every 3 months.

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C.

The necessary valve stem or disk movement shall be established by exercising the valve while observing either an appropriate indicator which signals the required change of valve stem or disk position, or indirect evidence, such as changes in system pressure, flow rate or temperature which reflect stem or disk position.

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D.

The following requirements apply to Category A

& B Power Operated Valves.

1.

The limiting value of full stroke time of each power operated valve is listed on At tachment I.

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PAGE 8 0F 17

t GTP-002 REVISION 3 3/30/82 l

2.

The stroke time of all power-operated g-ss s

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valves shall be measured to the nearest second or within 10% of the maximum allowable stroke time, whichever is less, j

whenever such a valve is full-stroke tested.

j 3

Stop watches or other appropriate timing I

devices shall be used when timing power operated valves.

i 4

Panel light indicators shall be used when verifying motor operated, air operated and valves with fail-safe actuators.

NOTE:

At least once every two years, remote indication will be checked to verify that remote valve indications accurately re flect valve operation for valves which are inaccessible for direct i

observation during plant operation.

4.4.3 Category A Valve Leak Test Frequency A.

Category A valves shall be leak tested at the sene or greater frequency as scheduled g-'s refueling outages but not less than once every

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two years.

4.4.4 Category A Valve Leak Test Procedure Scope f

A.

The Category A Valve seat leakage tests shall be made with the pressure differential in the e

same direction as will be applied when the valve is performing its function with the following exceptions:

1.

Any globe type valve may be tested with pressure under seat.

2.

Butterfly valves may be tested in either I

direction, provided their seat construction is designed for sealing against pressure on either side.

i 3

Gate valves with two-piece disks may be tested by pressurizing such valves between the seats.

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PAGE 9 0F 17

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GTP-002 REVISION 3 3/30/82 73 4.

All valves (except check valves) may be

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1 tested in either direction if the function differential pressure is 15 psi or less.

5 The use of leakage tests involving pressure differentials lower than function pressure differentials are permitted in those types of valves in which service pressure will i

tend to diminish the overall leakage channel opening, as by pressing the disk into or onto the seat wfth greater force.

Gate valves, check valves, and globe type valves having function pressure differential applied over the seat, are examples of valve applications satisfying

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this requirement.

When leakage tests are made in such pressures lower than function maximum pressure differential, the observed leakage shall be adjusted to function maximum pressure differential value by calculation appropriate to the test media and the ratio between test and function pressure differential assuming leakage to be directly proportional to the pressure differential to the one-half power.

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6.

Any valves not qualifying for reduced pressure testing as definec above shall be leak tested at full maximum function pressure diflarential, with adjustment by calculation if needed to compensate for a difference between service and test media.

7 Valves which function in the course of plant operation in a manner that demonstrates functionally adequate seat tightness need not be leak tested.

In such cases, the valve record shall provide the basis for the conclusion that operational observation constitutes satisfactory demonstration.

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GTP- 002 REVISION 3 3/30/82 B.

Category A valve seat leakage may be determined

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by:

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Draining the line, closing the valve and pressurizing the valve to be tested as outlined in Section 4.4.4.A and measuring leakage through a downstream telltale connection.

2.

Measuring the feed rate required to maintain pressure between two valves, or between two seats of a gate valve, provided the total apparent leak rate is charged to the valve or gate valve seat being tested, and that the conditions required above are satisfied.

C.

The detailed steps necessary to check seat leakage will be outlined in the STP or Preoperationsl/ Functional Test Procedure directing the test.

D.

The test medium shall be specified in the STP or Preoperational/ Functional Test Procedure directing the test.

E.

The leakage limits associated >;ith valve seat g

N leakage are listed on Attachment V.

These

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limits are established based on the following:

1.

Technical Specifications 3.4.6.2f - 1 GPM leakage at a Reactor Coolant System Pressure Isolation Valve specified on Attachment VI, when RCS pressure is at 2235

+ 20 psig.

2.

For penetration / containment Isolation Valves there are three limits (1) suggested lLuit so as not to exceed the.6 La limit, as specified in Appendix J, (2) an alert limit to identify those valves which might become a problem, and (3) the maximum limit when repairs or replacement should occur.

3 For those valves which do not fall in the above two categories the ASME Section XI, subsection IWV-3426, applies.

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GTP-002 REVISION 3 3/30/82 i

4.4 5 Category C Valves Test Frequency

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A.

Safety / Relief valves shall be tested at the end of each time period as defined on Attachment I.

B.

Check valves shall be exercised every 3 months subject to the exceptions listed in section 4.4.6.B of this procedure.

t 4.4.6 Category C Valves Test Procedure Scope A.

Safety Valve and relief valve set points shall be tested in accordance with reference l

2.1 7

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'B.

Check valves shall be exercised to the position required to fulfill their function unless such l

operation is not practical during plant operation.

If only limited operation is l

practical during plant operation the check valve shall be part-stroke exercised during plant operation and full-stroked during each

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cold shutdown.

In case of frequent cold shutdowns these check valves need not be exercised more often than once every 3 months.

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Normally closed check valves that cannot be

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operated during normal plant operation are identified on Attachment I and shall be exercised during each cold shutdown.

In case 1

of frequent cold shutdowns these check valves need not be exercised more often than once every 3 months.

The following section delineates the general methods to be used in testing either a normally open or normally closed check valve.

1.

Check valves which are normally open during plant operation whose function is to prevent reversed flow, shall be tested in a manner that proves that the disk travels to the seat promptly on cessation or reversal of flow.

Confirmation that the disk is on its seat shall ae by visual observation, by an electrical signal initiated by a position indicating device, by observation of appropriate pressure indications in the system, or by other positive means.

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I P AGE 12 0F 17 t

GTP-002 REVISION 3 3/30/82 2.

Check valves which are normally closed

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during plant operation, whose function is

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to open on reversal of pressure differential, shall be tested by proving that the disk moves promptly away from the seat when the closing pressure differential is removed and flow through the valve is initiated, or a mechanical opening force is applied to the disk.

Confirmation that the disk moves away from the seat shall be by visual observation, by electrical signal 4

initiated by a position indicating device, by observation of substantially free flow through the valve as indicated by appropriate pressure indications in the system, or by other positive means.

1 This test may be with or without flow through the valve.

If it is made without flow through the valve, a mechanical exerciser shall be used to move the disk.

The force or torque delivered to the disk by the exerciser must be limited to no more than 10% of the equivalent force or torque represented by the minimum emergency condition pressure differential acting on

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the disk, or 200% of the actual observed force or torque required to perform the exercise on the valve when the valve is new and in good operating condition, whichever is less.

The disk movement shall be sufficient to prove that the disk moves freely off the seat.

For swing or tilting disk type valves, if the test is made by use of fluid flow through the valve, the pressure differential for equivalent flow shall be no greater than that observed during the preservice test.

For other types of check valves, it shall be shown that disk movement is sufficient to provide a flow area of no less than 50% of the area of the seat port, or to permit flow adequate for the function of the valve.

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GTP-002 REVISION 3 3/30/82 (v~)

5.0 RECORDS 51 A file will be maintained for each group of valves covered by the ISI Program.

The file will include the following:

5 1.1 The applicable limiting values, test parameters and the baseline test results as recorded on Attachment III.

5 1.2 A Valve Data Sheet and Summary (Attachment III).

513 Records of results from ISI tests that have been conducted on a valve.

5 1.4 Any additional data which would enhance the ability of plant personnel to analyze trends and assess operational readiness.

52 Relief requests, if any, shall be referenced on Attachment I.

Such relief requests shall be indexed, stored and maintained under separate cover.

6.0 RESULTS

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6.1 The results of Inservice Valve Tests shall be analyzed to assess the operational readiness of each valve.

6.2 The following points shall be observed when analyzing the results of the power operated Category A & B valve exercising test.

6.2.1 If any power operated Category A & B valve shows an increase in the 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, the test frequency shall be increased to once each l

month until corrective action is taken, at which time the original test frequency shall be resumed.

In any case, any abnormality or erratic action shall be reported.

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PAGE 14 0F 17

GTP-002 REVISION 3 3/30/82 6.2.2 If a power operated valve fails to exhibit the 7S

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required change of valve stem or disk position by this testing, corrective action shall be initiated immediately.

If the condition is not, or can not be corrected within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />, the valve shall be declared inoperative.

(The STP directing the test will outline any LCO's which apply.)

6.2.3 When corrective action is required as a result of the inservice tests made during cold shutdown, the condition shall be corrected before startup.

A retest showing acceptable operation shall be run following any required corrective action before the valve is returned to service.

63 Whe,n analyzing the results of the Category A valve leakage tests the current test data shall be compared with the previous test data as well as with the maximum permissible leakage rate specified in the STP directing the test.

If i

no specific permissible leakage rates have been established the values shown on Attachment V shall be used

+

in evaluating test results.

The following corrective action shall be observed if any Category A valve fails to satisfy the acceptance criteria of the STP on Preoperational/ Functional Test directing the test.

O) 6.3.1 Valves with leakage rates exceeding the values

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specified on Attachment V, shall be replaced or repaired and retested to demonstrate satisfactory operation before being returned to service.

6.3 2 For valves 6 in. and larger, if a leakage rate exceeds the rate determined by the previous test by an amount that reduces the margin between measured leakage rate and the maximum permissible rate by 50% or more, the test frequency shall be doubled and teste scheduled to coincide with a cold shutdown until corrective action is taken, at which time, the original test frequency shall be resumed.

When tests show a leakage rate increasing with time, and a projection based on three or more tests indicates that the leakage rate of the next scheduled test will exceed the maximum permissible leakage rate by more than 10%, the valve shall be replaced or repaired and retested to demonstrate satisfactory operation before being returned to service.

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PAGE 15 0F 17

GTP-002 REVISION 3 3/30/82 i

6.3 3 The f ailure of a category A valte to satisfy the f

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leakage rate acceptance criteria of the applicable

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STP constitutes an inoperable component and may require a Limiting Condition of operation per V. C.

Summer Technical Specifications.

The STP directing the test will outline any LCO's.

6.4 If any Category C safety / relief valve in a system fails to satisfy the Acceptance Criteria as specified in the STP directing the test the following corrective action steps will be observed.

6.4.1 Any safety / relief valve failing to function properly during test shall be repaired or replaced and shall sucessfully pass a retest before being returned to service.

J 6.4.2 If any safety / relief valve in a system fails to function properly during a regular tes t, additional valves in the system shall be tested as determined by an arbitrary assumption that a twelve month operating period has passed to another refueling, and the additional valves shall be tested to make the cumulative total tested at least N/60 x total valves in this category, where N now includes the additional 12 months.

(See Attachment II for

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definition of N.)

If any of these additional k-valves fail to function properly on test, then all valves in the system in this category shall be tested.

6.4.3 If any safety / relief valve fails to satisfy the Acceptance Criteria of the applicable STP it shall be considered inoperable and may require a Limiting i

Condition for operation per V. C. Summer Technical i

Specifications.

The STP directing the conditions of the test will outline any Limiting Cortdition of Operation.

t 6.5 If any Category C check valve fails to satisfy the acceptance criteria of the STP directing the exercising test the following points shall be observed.

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i PAGE 16 0F 17

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GTP-002 REVISION 3 3/30/82

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6.5 1 Corrective action shall be initiated immediately.

If the condition cannot be corrected within 24 s_

hours, the check valve shall be declared inoperative.

When corrective action is required as a result of tests made during cold shutdown, the i

condition shall be corrected before startup.

A retest showing acceptable performance shall be run following any required corrective action before the valve is returned to service.

6.5.2 With a check valve inoperable certain Limiting Conditions for Operations as detailed in the V. C.

Summer Technical Specifications may apply.

The STP directing the test will list any applicable Limiting Condition for Operation.

6.6 The Nuclear Shift Supervisor or Shift Foreman will initially review the test data and compare it to the Acceptance Criteria detailed in the STP.

If the results are satisfactory he will sign the data sheet.

If the results are unsatisfactory, he shall initiate corrective action including any Limiting Condition for operation required by the V. C. Summer Technical Specifications.

NOTE:

The STP conducting the performance of the test will

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list any Limiting Conditions of Operation.

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70 ATTACHMENTS 71 Attachment I

- Valve List 72 Attachment II

- Safety / Relief Valve Testing Schedule and Category A Permissible Leakage Rates 73 Attachment III

- Sample Valve Data Sheet and Summary 7.4 Attachment IV

- List of Applicable STP's 75 Attachment V

- Allowed leakage for Category A Valves PAGE 17 0F 17

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ATT TI PAGE 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NtNBER DESCRIPTION CAT /CLS NUMBER ORD POS IPO REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

FS YES CS STROKE TIME 30 SEC XYG-7501 AC lNLET ISOL TO CRDM CX)OLER A

D-302-852 E-11 NO YES M-1 PENET 208 ISOLATION (DRC) 6" MOTOR OPERATED VALVE 2a LT NO WA STP-130.001 & 115.029 FS YES CS S10KE TIME 30 SEC XVG-7502 AC INLET ISOL TO CRDM COOLER A

D-302-852 D-11 NO YES M-1 PENET 208 ISOLATION (IRC) 6a MOTOR OPERATED VALVE 2a LT NO WA STP-130.001 & 115.029 FS YES CS STROKE TIME 30 SEC XVG-7503 AC OUTLET ISOL FROM CRDM COOLER A

D-302-852 D-11 NO YES M-1 PENET 209 I SOLATION (IRC) 6a MOTOR CPERATED VALVE 2a LT NO WA STP-130.001 & 115.029 FS YES CS STROKE TIME 30 SEC XVG-7504 AC OUTLET ISOL FROM CRDM COOLER A

D-302-852 E-11 NO YE' M-1 PENET 209 ISOLATION (ORC) 6" MOTOR OPERATED VALVE 2a LT NO WA STP-130.001 & 115.029

GTP;**?

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PAG)*r.vbF64 REVISION 3 VALVE

SYS, VALV E VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

FS YES CS STROKE TIME 3 SEC XVB-002A AH RB PLRGE EXHAUST ISOL A

912-103 G-10 NC YES N-1 PENET 101 ISOL 36" AIR OPERATED VALVE 2a LT NO WA STP-130.001 & STP-115.022 FS YES CS STROKE TIME 3 SEC XVB-002B AH RB PLRGE EXHAUST ISOL A

912-103 H-11 NC YES N-1 PENET 101 ISOL 36" AIR OPERATED 2a LT NO WA STP-130.001 & STP-115.022 FS YES CS STROKE TIME 3 SEC XVB-001A AH RB PLRGE SUF"'LY iSOL A

912-103 D-6 NC YES N-1 PENET 402 ISOL 36" AIR CPERATED VALVE 2a LT YES WA STP-130.001 & STP-115.022 4

FS YES CS STROKE TIME 3 SEC XVB-001B AH RB PLRGE SUPPLY ISOL A

912-103 C-4 NC YES N-1 PENET 402 ISOL 36" AIR OPERATED VALVE 2a LT NO WA STP-130.001 & STP-115.022 i

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PAGE 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM' POS TEST RELIEF ALTERNATE NtNBER DESCRIPTION CAT /CLS NLNDER ORD POS Ito REQ 8 MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

FS NO WA STROKE TIME 4 SEC XVG-503A BD S/G A BLOWDOWN ISOL A

302-781 C-9 NO YES PENET 326 ISOL VALVE 3" AIR (PERATED VALVE 2a LT NO WA STP-136.001 & STP-115.019 FS NO WA STROKE TIME 4 SEC XVG-5038 BD S/G B BLOWDOWN ISOL A

302-781 F-9 NO YES PENET 224 ISOL VALVE 3" AIR OPERATED VALVE 2a LT NO WA STP-136.001 & STP-115.019 FS NO WA STROKE TIME 4 SEC XVG-503C BD S/G C BLOWDOWN ISOL A

302-781 H-9 NO YES PENET 219 ISOL VALVE 3" AIR OPERATED VALVE 2a LT to WA STP-136.001 & STP-115.019

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PAGE'4 0F 64 REVISION 3 VALVE SYS.

VALVE VALVE ORAWitG CO-NORM POS TEST RELIEF ALTERNATE NLNBER DESCRIPTION CAT /CLS NLMBER ORD POS IM)

REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4) lVV-7096 CC SURGE TANK VENT B

302-611 F-12 NO YES FS NO WA STROKE TIME 5 SEC 1 1/2" GLOBE VALVE 2b STP-122.003 COWONENT (X)OL1NG PP A TESTED DURING MONTHLY XYC-9682A CC DISCH CHECK C

302-611 G-5 CV NO WA PUMP TEST 24" CHECK VALVE 2b STP-122.001 COMPONENT CDOLING PP B TESTED DURING MONTHLY XVC-96828 CC DISCH CHECK C

302-611 G-5 CV NO WA PlHP TEST 24" CHECK VALVE 2b STP-122.001 COMPONENT (DOLING PP C TESTED DURIPE MONTHLY XVC-9682C CC DISCH OiECK C

302-611 G-6 CV NO WA PUMP TEST 24" CHECK VALVE 2b STP-122.001 FS YES CS STR0KE TIME 42 SEC XVG-9605 CC CC Rx BLDG INTERNAL ISOL A

302-612 G-12 NO YES A-5 PENET 330 ISOL VALVE 8" MOTOR OPERATED VALVE 2a LT NO WA STP-130.001 & STP-115.016 FS YES CS STROKE TIME 42 SEC XVG-9606 CC CC Rx BLDG EXTERNAL ISOL A

302-612 H-12 NO YES A-5 PENET 330 ISOL 8" MOTOR CPERATED VALVE 2b LT NO WA STP-130.001 & STP-115.016 FS YES CS STROKE TIME 42 SEC XVG-9568 CC CC Rx BLDG EXTERNAL ISOL A

302-612 H-11 NO YES A-5 PENET 312 ISOL VALVE 8" MOTOR OPERATED VALVE 2a LT NO WA STP-130.001 & STP-115.016 i

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PAGE 'f'OF 64 REYlSION 3 VALVE SYS.

VALVE VALVE ORAWING CO-NORM POS TEST RELIEF ALTERNATE NLMBER DESCRIPTION CAT /CLS NtM ER ORD POS Ito REQ 9'ENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

CV YES CS XVC-9570 CC CC Rx BLDG INTERNAL DIECK A/C 302-612 G-12 A-1 PENET 312 ISOL 8a CHECK VALVE 2a LT NO WA STP-130.001 & STP-115.016 FS YES CS STROKE TIME 19 SEC XVG-9600 CC Rx BLDG EXTERNAL ISOL A

302-612 F-2 NO YES A-3 PENET 204 ISOL VALVE 3a MOTOR OPERATED VALVE 2a LT NO WA STP-130.001 & STP-115.016 CV YES CS XVC-9602 CC Rx BLDG INTERNAL WECK A/C 302-612 F-1 A-2 PENET 204 1 SOL VALVE 3a QiECK VALVE 2a LT NO WA STP-130.001 & STP-115.016 XVR-9502A CC CCW PLM3 1C C

D-302-611 G-7 SRV NO WA SETPOINT 150 psig DISCH HEADER RELIEF 2b STP-401.003 XVR-95028 CC CCW PLM' 13 C

D-302-611 H-6 SRV NO WA SETPOINT 150 psig DISCH HEADER RELIEF 75 STP-401.003 XVR-9502C CC CCW PLMP 1 A C

D-302-611 G-5 SRV NO WA SETPOINT 150 psig DISCH RELIEF VALVE 2b STP-401.003 XVR-19545 CC A SPENT FUEL HEAT EXCHANGER C

D-302-613 F-11 SRY NO N/A SETPOINT 160 psig RELIEF 2b STP-401.003 XVR-19544 CC B SPENT FUEL HEAT EXCHANGER C

D-302-613 H-11 SRV NO WA SiTPOINT 160 psig RELIEF 2b STP-401.003

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ATT TI PAGE o OF 64 REvaSION 3 VALVE SYS.

VALVE VALVE ORAWitG CO-NORM POS TEST RELIEF ALTERN*.TE NUMBER DESCRIPTION CAT /CLS NtNBER ORD POS 1t0 REQ' MENT REQUEST 1EST REMMKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

XVR-9662A CC CCW TO A CAT. HYDROGEN C

D-302-613 J-7 SRV NO WA SETPolNT 160 psig RECOm lNER RELIEF VALVE 2b STP-401.003 P

XVR-96628 CC cod TO B CAT. HYOROGEN C

D-302-613 H-7 SRV NO WA SETPolNT 160 psig RECOMBIER RELIEF VALVE 2b STP-401.003 XVR-19540 CC B CDP COOLING WATER C

D-302-611 B-3 SRV NO WA SETP0lNT 150 psig HEAT EXCHANGER RELIEF VALVE 2b STP-401.003 XVR-9504A CC RHR HEAT EXCHANGER A C

D-302-611 B-8 SRV NO WA SETPOINT 150 psig CCW RELIEF VALVE 2b STW401.003 XVR-95048 CC Rm HEAT EXCHANGER B C

D-302-611 B-5 SRV NO WA SETPolNT 150 psig CCW RELIEF VALVE 2b STP-401.003 SRV NO WA SETP0 INT I50 psig XVR-19538 CC A CXNP COOLIPG WATLR C

D-302-611 B-9 HEAT EXCHANGER RELIEF V ALVE 2b STP-40I.003 XVR-9571 CC CCW SUPPLY KADER C

D-302-612 F-13 SRV NO WA SETPOINT 150 psig RELIEF YALVE 2b STP-401.003

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ATT NT I PAGE OF 64 REVISION 3 VALVE SYS.

VALVE VALVE

[ rah ltG CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NLM3ER ORD POS It0 REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

I EM

2)

3)

4)

LETDOWN FROM REGEN HK HDR FS YES CS STROKE TIME 10 SEC XVT-8152 CS ISOL (ORC) 3" AIR TERATED A

ll4E073 (1) ;

J-2 NO YES B-8 PENET 318 ISOL (ORC) l GLOBE VALVE 2a LT NO WA STP-130.001 & STP-115.006 CV YES CS XVC-8381 CS CHARGING FROM REGEN FK HDR A/C 114E073 (1)

J-3 B-9 PENET 409 iSOL VLY QiECK (lRC) 3" CHECK VALVE 2a LT NO VA STP-130.001 & STP-115.006 FS NO WA STROKE TIME 10 SEC XVT-8149A CS LETDOWN FLOW CONTROL (45 GPM)

A 114E073 (1)

J-8 NC YES PENET 318 ISOL (IRC) 2a AIR TERATED GLOBE 2a LT NO WA STP-105.002 & STP-115.006 FS NO WA STROKE TIME 10 SEC XVT-81498 CS LETDOWN FLOW (X)NTROL (50 GPM)

A Il4E073 (1)

J-7 NO YES PENET 318 ISOL (IRC) 2a AIR OPERATED GLOBE 2a LT NO WA STP-105.002 & STP-115.006 FS NO WA STROKE TIME 10 SEC XVT-8149C dS LETDOWN FLOW CONTROL (60 GPM)

A 114E073 (1)

J-7 NC YES PENET 318 ISOL (IRC) 2a AIR OPERATED GLOBE 2a LT NO WA STP-105.002 & STP-il5.006 RCP SEAL RETURN FOR FS NO WA XVT-8100 CS ISOL (ORC)

A Il4E073 (1)

H2 NO YES STROKE TIME 10 SEC 2a MOTOR TERATED VALVE 2a LT NO WA STP-115.006 & STP-105.002

/

PENET 410 ISOL RCP SEAL RETURN FOR FS NO WA STROKE TIME 10 SEC XVT-8112 CS ISOL (IRC)

A Il4E073 (1)

H-2 NO YES PENET 410 ISOL (ALVE 2* MOTOR TERATED VALVE 2a LT NO WA STP-Il5.006 & STP-105.002 4

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PAG F 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS IPO REQ' MENT REQtJEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

XVG-8106 CS OG PtNPS MINI FLOW FOR ISOL B

114E073 (3)

F-12 NO YES FS NO WA STROKE TIME 10 SEC" 3a MOTOR CPERATED VALVE 2a STP-105.002 XVT-8109A CS OG PUWS MINI FLOW FOR ISOL B

114E073 (3)

F-9 NO YES FS NO WA STROKE TIME 10 SEC*

2" MOTOR CPERATED VALVE 2a STP-105.002 XVT-8109B CS CHG PUMP B MINI FLOW ISOL B

114E073 (3)

D-9 NO YES FS NO WA STROKE TIME 10 SEC*

2a MOTOR OPERATED YALVE 2a STP-105.002 XVT-8109C CS CHG PUMP C MINI FLOW ISOL B

ll4E073 (3)

E-9 NO YES FS NO WA STROKE TIME 10 SEC*

2" MOTOR OPERATED VALVE 2a STP-105.002 LT NO WA STROKE TIME 10 SEC XVG-8107 CS ctg tEADER ISOL A

114E073 (3)

E-13 NO YES PENET 409 ISOL VALVE 3a MOTOR OPERATED VALVE 2a FS YES CS STP-115.006 & STP-130.001 B-10 LT NO WA STROKE TIME 10 SEC XVG-8108 CS O G tEADER ISOL A

114E073 (3)

E-13 NO YES PENET 409 ISOL VALVE 3a MOTOR OPERATED VALVE 2a FS YES CS STP-115.006 & STP-130.001 B-10 XVC-8481A CS QiG PLMP A DISO4ARGE m C

114E073 (3)

E-9 CV YES RS STP-105.002 & STP-l30.002 3" CHECK VALVE 2a B-2 XVC-84818 CS CHG PUW B DISCHARGE OiECK C

II4E073 (3)

C-9 CV YES RS STP-105.002 & STP-130.002 3a CHECK VALVE 2a D-2

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PAG F C4 REVISION 3 VALVE SYS.

VALVE VALVE ORAWING CO-NORM POS TEST

. RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NtNBER ORD POS Ito REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

XVC-8481C CS OG PtNP B DISOiARGE OtECK C

114E073 (3)

D-9 CV YES RS STP-105.002 & STP-130.002 3" DiECK VALVE 2a B-2 LCV-115C CS VCT OUTLET ISOLATION B

114E073 (3)

F-7 NO YES FS YES CS STROKE TIME 10 SEC 4" MOTOR OPERATED 2a B-1 STP-130.001 LCV-115E CS VCT CUTLET FOR ISOL B

114E073 (3)

F-7 NO YES FS YES CS STROKE TIME 10 SEC 4" MOTOR OPERATED 2a B-1 STP-130.00!

RWST 150L TO OiARGE PUMP A LCV-1158 CS SUCTION HEADER B

114E073 (3)

D-6 NC YES FS NO WA STROKE TIME 10 SEC 8" MOTOR OPERATED 2a STP-105.002 RWST ISOL TO CHARGE PtNP B LCV-115D CS SUCTION FEADER B

114E073 (3)

C-6 NC YES FS NO WA STROKE TIME 10 SEC 8" MOTOR OPERATED 2a STP-105.002 XVT-8104 CS EMERGENCY BORATE B

114E073 (3)

D-3 NC YES FS NO WA STROKE 11ME 10 SEC VALVE 2a STP-105.002 2" MOTOR OPERATED VALVE XVC-8442 CS BA TO OG PtNP C C

114E073 (3)

D-2 CV YES CS STP-130.001 HEADER OiECK 2a B-7 VALVE WILL BE TESTED XVC-8314A CS BORIC ACID TRANSFER C

114E073 ( 5)

E-9 CV NO WA WITH THE PLW TEST PLMP A DISCH OiECK 2b STP-104.005

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s PAGis/0F C4 REvlSION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

VALVE WILL BE TESTED s

XVC-8314B CS BORIC ACID TRANSFER C

114E073 (5)

C-9 CV NO WA WITH THE PUMP TEST PLMP B DISCH CHECK 2b STP-104.005 XVR-8116A CS RH HEADER TO OiARGING PUMP A 114E073 (3)

D-5 SRV NO WA SETPOINT 220 psig RELIEF 2a STP-401.003 XVR-81168 CS RH LEADER TO OIARGING PUMP B C

114E073 (3)

C-5 SRV NO WA SETPOINT 220 psig RELIEF 2a STP-401.003 l

XVC-8480A CS CHG/SI PLNP A MINIFLOW HDR.

C 114E073 (3)

F-9 CV NO WA VALVE WILL BE TESTED DURING l

CHECK VLV. 2" VALVE 2a PUMP TEST STP-105.001

[

i CHG/SI PUMP B MINIFLOW K)R.

CV NO WA VALVE WILL BE TESTED DURING XVC-8480B CS DIECK VLV. 2" CHECK VALVE C

114E073 (3)

D-9 2a PUW TEST STP-105.001 l

dig /SI PLM' C MINIFLOW HDR.

XVC-8480C CS CHECK VLV. 2" CHECK VALVE C

114E073 (3)

E-9 CV NO WA VALVE WILL BE TESTED DURING 2a PLMP TEST STP-105.001 XVC-8440 CS CHG/SI PUMP A, B & C INLET C

114E073 (3)

F-7 CV NO WA VALVE WILL BE TESTED DLRING HEADER VALVE 4" OiECK VALVE 2a PtMP TEST STP-105.001 1

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PAGh[OF64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NOPM POS TEST RELIEF ALTEHNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS IPO REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

11

2)

3)

4)

XVC-972A DG 2" CHECK VALVE C

302-351 G-14 CV NO WA STP-125.001 2b XVC-9728 DG 2" OiECK VALVE C

302-351 G-1 CV NO WA STP-125.001 2b 4

XVC-970A DG 2" DiECK VALVE C

302-351 G-12 CV NO WA STP-125.001 1

2b i

XVC-9708 DG 2" CHECK VALVE C

302-351 G-3 CV NO WA STP-125.001 4

2b l

l l

XVC-971A DG 3" CHECK VALVE C

302-351 G-11 CV NO WA STP-125.001 1

26

{

XVC-971D DG y DiECK VALVE C

'/

302-351 G-4 CV NO WA STP-125.001 2b 1

f XVR-979A DG DG FUEL OIL TRANSFER PIDF C

D-302-351 G-13 SRV NO WA SETPOINT 63 psig 141A DISCH HEADER RELIEF 2a STP-401.003 XVR-980A DG DG FUEL OIL TRANSFER PIMP C

D-302-351 G-12 SRV NO WA SETPOINT 63 psig 4A DISCH HEADER RELIEF 2a STP-401.003 i

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x PAGE OF C4 REVISION 3 VALVE SYS.

VALVE VALVE DRAWi tG CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS Ito REQ' MENT REQUEST TEST REMARKS (TOTE #6)

(NOTE (TOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

XVR-979B DG DG FUEL OIL TRANSFER PUMP C

D-302-351 G-3 SRV NO WA SETPOINT 63 psig 141B DISCH HEADER RELIEF 2a STP-401.003 XVR-9808 DG DG FUEL OIL TRANSFER PUMP C

D-302-351 G-2 SRV NO WA SETPolNT 63 psig 4B DISCH HEADER RELIEF 2a STP-401.003

GTP

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All NT l PAGE OF 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NtNBER DESCRIPTION CAT /CLS NtNBER ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOIE #5)

1)

2)

3)

4)

XVC-1039 A EF EF IUR INLET & TO A S/G C

302-083 C-12 CV YES CS STP-130.001 48 CHECK VALVE 2a C-1 XVC-1039B EF EF IOR INLET & TO B S/G C

302-083 E-12 CV YES CS STP-130.001 4" CHECK val.VE 2a C-I XVC-1039C EF EF 60R INLET m TO C S/G C

302-083 G-12 CV YES CS STP-130.001 4" CHECK VALVE 2a C-1 XVC-1038 A EF EF FOR SUPPLY CK TO A S/G C

302-083 C-12 CV YES CS STP-130.001 4" CHECK VALVE 2a C-1 XVC-10388 EF EF IDR SUPPLY CK TO 8 S/G C

302-083 E-12 CV YES CS STP-130.001 4" OtECK VALVE 2a C-1 XVC-1038C EF EF IOR SUPPLY CK TO C S/G C

302-083 H-12 CV YES CS STP-130.001 4" CHECK VALVE 2a C-1 MOTOR ORIVE EFWP 2iB DISCH XVC-10158 EF CHECK C

302-085 F-8 CV YES CS STP-130.001 4" DiECK VALVE 2b C-2 EF IOR DISCH & VALVE ISOL FS NO N/A STROKE TIME 3 SEC XVC-1009A EF S/G A C

302-085 B-12 NC YES PENET 308 ISOL VALVE 4a AIR OPERATED SPL m 2a STP-120.004 l

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C' PAG OF 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWitG CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS ItO REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4) l EF IOR DISCH m VALVE ISOL FS

/.

WA STROKE TIME 3 SEC XVC-10098 EF S/G B C

302-085 D-12 NC YES PENET 205 iSOL VALVE 4" AIR OPERATED SPL m 2a STP-120.004 EF FOR DISOi m VALVE ISOL FS NO WA STROKE TIME 3 SEC XVC-1009C EF S/G C C

302-085 G-12 NC YES PENET 213 ISOL 4" AIR OPERATED SPL CK 2a STP-120.004 EFWP MOTOR ORIVE EFWP TO IFV-3531 EF A S/G B

302-085 A-9 NO YES FS NO WA STROKE TIME 30 SEC 3" AIR OPERATED VALVE 2b STP-120.004 EFWP MOTOR ORIVE EFWP TO IFV-3541 EF B VG B

302-085 D-9 NO YES FS NO WA STROKE TIME 30 SEC 3" AIR CPERATED VALVE 2b STP-120.004 EF FM POTOR 0 RIVE EFWP TO lFV-3551 4 EF C VG B

302-085 F-9 NO YES FS NO WA STROKE TIME 30 SEC 3" AIR OPERATED VALVE 2b STP-120.004 XVG-1001A EF SUPP FM SW TO EFWP 21A ISOL 8

302-085 D-5 NC YES FS YES CS STROKE 11ME 33 SEC 6" MOTOR OPERATED VALVE 2b C-3 STP-130.001 XVG-1001B EF SUPP FW SW TO EFWP 21B ISOL B

302-085 G-4 NC YES FS YES CS STROKE TIME 33 SEC 6" MOTOR (PERATED VALVE 2b C-3 STP-130.001 CV YES CS XVC-1014 EF SUPP FM CST TO XPP 8A C

302-085 H-5 8" CHECK VALVE 2b C-6 STP-120.004 & STP-130.001 1

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\\j PAG OF 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAW i tG CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS lio REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

SUPP FM SW LOOP A TO TURB XVG-1002 EF DRIVE EFWP FOR ISOL B

302-085 J-5 NC YES FS YES CS STROKE TIME 42 SEC 8" MOTOR OPERATED VALVE 2b C-4 STP-130.001 SUPP FW SW LOOP B TO TURB XVG-1008 EF DRIVE EFWP FOR ISOL B

302-085 J-6 NC YES FS YES CS STROKE TIME 42 SEC 8a MOTOR OPERATED VALVE 2b C-4 STP-130.001 SUPP FM SW LOOP A TO TURB XVG-1037r.

EF DRIVE EFWP MN ISOL B

302-085 F-2 NC YES FS YES CS STROKE TIME 42 SEC 8" MOTOR OPERATED VALVE 2b C-4 STP-130.001 SUPP FM SW LOOP B TO TURB XVG-10378 EF 0 RIVE EFWP MN ISOL B

302-085 G-2 NC YES FS YES CS STROKE TIME 42 SEC 8" MOTOR OPERATED VALVE 2b C-4 STP-130.001 EF FM TURB DRIVE EFWP IFV-3536 EF TO A S/G B

302-085 B-9 NO YES FS NO WA STROKE TIME 30 SEC 3a AIR OPERATED VALVE 2b STP-120.004 IFV-3546 EF EF FM TURB EFWP TO B S/G B

302-085 E-9 NO YES FS NO WA STROKE TIME 30 SEC 3" AIR OPERATED VALVE 2b STP-120.004 IFV-3556 EF EF FM TURB EFWP TO C S/G B

302-085 G-9 NO YES FS NO N/A STROKE TIME 30 SEC 3a AIR OPERATED VALVE 2b STP-120.004 XVC-1016 EF TURB DRIVE EFWP DISCH m C

302-085 H-9 CV YES CS STP-130.001 4" QiECK VALVE 2b C-5

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% d PAG OF 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

XVC-1015A EF MOTOR 0 RIVE EFWP 21A DISQt C

302-085 A-8 CV YES CS STP-130.001 4" CHECK VALVE 2b C-2 XVC-1013A EF SUPP FM CST TO 21A DiECK C

302-085 D-5 CV YES CS STP-120.004 & STP-130.001 6" O!ECK VALVE 2b C-6 XVC-10138 EF SUPP FM CST TO EFWP 218 QiECE C 302-085 F-4 Cy YES CS STP-120.004 & STP-130.001 6" CHECK VALVE 2b C-6 XVC-1023A EF MTR DRIVEN EF PP A REClR TOR C

302-085 A-7 CV NO WA VALVE WILL BE TESTED OURING Cm VLY 2" CHECK VALVE PtNP TEST STP-120.001 2b XVC-10238 EF MTR DRIVEN EF PP B RECIR 60R C

302-085 F-7 CV NO WA VALVE WILL BE TESTED DURit0 OtK VLV 2" CHECK VALVE PUMP TEST SW-120.001 2b CV NO WA VALVE WILL BE TESTED DURit0 XVC-1027 EF EF RECIR HEADER DiECK VALVE C

302.085 C-4 4" CHECK VALVE PLN TEST STP-120.001 2b XVC-1024 EF TURB DRIVEN EF PP RECIRC IOR C

302.085 H-8 CV to WA VALVE WILL BE TESTED DURitG CHK VLV 3" QiECK VALVE PtNP TEST STP-120.002 2b XVK-1019 A EF S/G A POTOR DWN EFWP SUPPLY C

302.085 A-10 CV YES CS STP-130.001 STAY CHECK C-8 4" STAY CHECK VALVE 2B

s GTP A ATT v.T I PAGE 17 OF 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE FANBER DESCRIPTION CAT /CLS NUMBER ORD POS Ito REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

XVK-10198 EF S/G B WTOR OR EFWP SLPPLY C

302.085 D-10 CV YES CS STP-130.001 STOP CHECK C-8 4" STOP CHECK VALVE 2B XVK-1019C EF S/G MOTOR OR EFWP SUPPLY C

302.065 F-10 CV YES CS STP-130.001 STOP CHECK C-8 4" STOP CHECK VALVE 2b CV YES RS STP-130.002 xvC-1022A EF TURB DRIVEN EF PP SUCT C

302-085 H-6 CHECK FROM SW A 2b C-7 XVC-10228 EF TURB DRIVEN EF PP SUCT C

302-085 H-5 CV YES RS STP-130.002 CHECK FROM SW B 2b C-7 CV YES RS STP-130.002 XVC 1034A EF MOTOR ORIVEN EF PP SUCT C

302-085 D-5 CHECK FROM SW A 2b C-7 XVC-1034B EF MOTOR ORIVEN EF PP SUCT C

302-085 F-4 CV YES RS STP-130.002 CHECK FROM SW B 2b C-7 XVK-1020A EF SG A TURB DR EFWP SUPPLY C

302.085 B-10 CV YES CS STP-130.001 STOP CHECK C-8 da STOP CHECK VAVLE 2b XVK-10208 EF SG B TtRB DR EFWP SUPPLY C

302.085 E-10 CV YES CS STP-130.001 STOP CHECK C-8 4a STOP CHECK VALVE 2b XVK-1020C EF SG C TURB DR EFWP StPPLY C

302.085 G-10 CV YES CS STP-130.001 STOP CHECK C-8 4a STOP CHECK VALVE 2b

A TI PAGE 18 OF 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWIM3 CO-NORM POS TEST RELIEF ALTERNATE NtNBER DESCRIPTION CAT /CLS NtNBER ORD POS lto REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

ISOL DELUGE TO RB FS No N/A STROKF TIME 26 SEC XVG-6797 FS CHARCOAL CLEANUP A

302-231 D-6 NO YES PENET 427 ISOL 4" HOTOR OPERATED 2a LT NO N/A STP-128.013 & STP-ll5.023 l

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V' PA 0F 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERtMTE NUMBER DESCRIPTION CAT /CLS NUMbtR ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

XVK-1633A FW CHEN FD SUPP TO A S/G ISOL B/C 302-083 B-9 NO YES FS NO N/A STROKE TIME 21 SEC 1 1/2" EMO STOP CHECK 2a STP-148.001 XVK-16338 FW CHEM FD SUPP TO B S/G l SOL 8/C 302-083 D-9 NO YES FS NO N/A STROKE TIME 21 SEC I 1/2" EMO STOP CHECK 2a STP-148.001 FS STROKE TIME 21 SEC XVK-1633C FW CHD4 FD SUPP TO C S/G ISOL S/C 302-083 G-9 NO YES NO N/A STP-148.001 1 1/2" EMO STOP CHECK 2a FS YES CS STROKE TIME 5 SEC XVG-1611A FW MN FD W1R SUPP A S/G ISOL 8

302-083 B-6 NO YES D-1 STP-130.001 18" AIR TO HYDRAULIC 2a FS YES CS STROKE TIME 5 SEC XVG-16118 FW MN FD WTR SUPP B S/G ISOL B

302-083 E-6 NO YES D-l STP-130.001 18a AIR T0 t#0RAULIC 2a FS YES CS STROKE TIME 5 SEC XVG-1611C FW MN FD WTR SUPP C S/G ISOL B

302-083 G-6 NO YES D-l STP-130.001 18" AIR TO t#0RAULIC 2a

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ATT INT I N

k pAdt-dOF64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE E6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

FS NO WA STROKE TIME 5 SEC XVX-6051A HR RB SAW LE TO H2 ANAL A A

302-861 B-12 NC YES PENET 301 ISOL VALVE l

.V8" SOLENOID TERATED VALVE 2a LT NO WA STP-138.001 & STP-115.021 FS NO WA STROKE TIME 5 SEC XVX-6051C HR RB SAMPLE TO H2 ANAL A A

302-861 A-11 PC YES PENET 301 ISOL 3/8" SOLENOID TERATED VALVE 2a LT NO WA STP-138.001 & STP-115.021 FS NO WA STROKE TIME 5 SEC XVX-6050A HR RB SAMPLE TO H2 ANAL A A

302-861 C-12 NC YES PENET 301 ISOL 3/8" SOLENOID TERATED VALVE 2a LT NO WA STP-138.001 & STP-ll5.021 FS NO WA STROKE TIME 5 SEC XVX-6053A HR POST ACC H2 SUPP ISOL LOOP A A

302-861 B-10 NC YES PENET 301 ISOL 3/8" SOLENOID TERATED VALVE 2a LT NO WA STP-138.001 & STP-115.021 POST ACC H2 CONT ISOL VALVE FS NO WA STROKE TIME 5 SEC XVX-6054 HR FOR PT 8254 A

302-861 D-10 NC YES PENET 301 ISOL 3/8" SOLENOID OPERATED VALVE 2a LT NO WA STP-138.001 & STP-Il5.021 FS NO WA STROKE TIME 5 SEC XVX-6052A HR POST ACC H2 RETURN ISOL A

302-861 C-10 NC YES PENET 301 ISOL 3/8" SOLENOID OPERATED VALVE 2a LT NO WA STP-138.001 & STP-115.021 FS NO WA STROKE TIME 5 SEC XVX-6051B HR RB SAW LE TO H2 ANAL B A

302-861 E-12 NC YES PENET 105 ISOL 3/8" SOLENOID OPERATED VALVE 2a LT NO WA STP-138.001 & STP-115.021 FS NO WA STROKE TIME 5 SEC XVX-60508 HR RB SAW LE TO H2 ANAL B A

302-861 F-12 FC YES PENET 105 1 SOL 3/8" SOLEN 0ID OPERATED VALVE 2a LT NO WA STP-138.001 & STP-115.021

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PAdi' N OF C4 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS IND REQ 8 MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

POST ACC H2 SUPPLY FS NO WA STROKE IlME 5 SEC XVX-60538 m

ISOL LOOP A A

302-861 E-10 NC YES PENET 105 ISOL 3/8" SOLENOID OPERATED VALVE 2a LT NO WA STP-138.001 & STP-115.021 POST ACC H2 SUPPLY FS NO WA STROKE TIME 5 SEC XVX-60528 HR ISOL LOOP B A

302-861 E-10 NC YES PENET 105 ISOL 3/8" SOLENOID TERATED VALVE 2a LT NO WA STP-138.001 & STP-115.021 FS NO WA STROKE TIME 5 SEC XVG-6056 HR RB INLET FROM PLRGE BLOWER A

302-861 G-11 NC YES PENET 103 ISOL 6" AIR CPERATED VALVE 2a LT NO WA STP-138.001 & STP-il5.021 FS NO WA STROKE TIME 5 SEC XVG-6057 HR BACKUP PURGE LIPE FB ISOL A

302-861 G-10 NC YES PENET 103 ISOL 6" AIR OPERATED VALVE 2a LT NO WA STP-138.001 & STP-115.021 FS NO WA XVG-6066 HR RB INLET TO PLRGE BLOWER A

302-861 K-ll NC YES STROKE TIME 5 SEC 6" AIR OPERATED VALVE 2a LT NO WA STP-138.001 & STP-115.02I PENET 302 ISOL FS NO WA STROKE TIME 5 SEC XVG-6067 HR BACXUP PURGE INLET ISOL A

302-861 K-11 NC YES PENET 302 ISOL 6" AIR OPERATED VALVE 2a LT NO WA STP-138.001 & STP-115.021

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, NT I PAGE'22 OF 64 REvlSION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NLNBER DESCRIPTION CAT /CLS NLMBER ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

FS s

NO N/A STROKE TIME 15 SEC XVG-2660 IA 2a AIR OPERATED VALVE A

302-273 G-4 NO YES PEET 311 ISOL VALVE 2b LT NO WA STP-139.001 & STP-ll5.014 CV YES CS XVC-2661 IA 2a CHECK VALVE A/C 302-273 G-3 F-2 PENET 511 ISOL VALVE 2a LT NO WA STP-130.001 & STP-115.014 FS NO WA STROKE TIME 2.5 SEC XVG-2662A lA 6" AIR OPERATED VALVE A

302-273 B-4 NO YES PENET 319 ISOL VALVE 2a LT NO WA STP-139.001 & STP-ll5.014 FS NO WA STROKE TIME 2.5 SEC XVG-26628 1A 6" AIR OPERATED VALVE A

302-273 B-3 NO YES PENET 319 ISOL VALVE 2a LT NO WA STP-139.001 & STP-115.014

- -. -. -, - - - _ ~ _.,..,, -. -..

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PAGL OF C4 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPT ION CAT /CLS NUMBER ORD POS lto REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

XVS-2806A MS MN STEAM LINE A SAFETY VALVE C

302-011 B-8 SRY NO WA STP-401.002 6 x 10 RELIEF VALVE 2a XVS-28068 MS MN STEAM LINE A SAFETY VALVE C

302-011 B-8 SRV NO WA STP-401.002 6 x 10 RELIEF VALVE 2a XVS-2806C MS MN STEAM LINE A SAFETY VALVE C

302-011 0-8 SRV NO WA STP-401.002 6 x 10 RELIEF VALVE 2a XVS-2806D MS MN STEAM LINE A SAFETY VALVE C

302-011 B-8 SRY NO WA STP-401.002 6 x 10 RELIEF V ALVE 2a XVS-2806E MS MN STEAM Lite A SAFETY VALVE C

302-011 B-8 SRV NO WA STP-401.002 6 x 10 RELIEF VALVE 2a FS NO WA PENET 428 i SOL IPV-2000 MS MS LiNE A POWER RELIEF VALVE B

302-011 B-7 NC YES STROKE TIME 3 SEC 8a AIR OPERATED VALVE 2a STP-121.002 FS YES CS STROKE TIME 5 SEC XVM-2801A MS MN STEAM LINE A ISOL B

302-011 B-5 NO YES G-1 PENET 428 iSOL 32a AIR OPERATED YALVE 2a STP-130.001/121.001 FS YES CS STROKE TIME 5 SEC XVM-2801B MS MN STEAM LINE B ISOL B

302-011 D-3 NO YES G-1 PENET 207 ISOL 32" AIR (PERATED VALVE 2a STP-130.001/121.001

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AT ENT I P

4 0F 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWi tG CO-NORM POS TEST RELIEF ALTERNATE NtNBER DESCRIPTION CAT /CLS NUMBER ORD POS IND REQ 8 MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

l)

2)

3)

4)

MS LINE A ISOLATION FS NO WA STROKE TIME 10 SEC XVG-2869A MS BYLASS VALVE B

302-011 C-4 NC YES PENET 428 ISOL VALVE 4" AIR O'ERATED VALVE 2a STP-121.002 MS LINE B ISOLATION FS NO WA STROKE TIME 10 SEC XVG-28698 MS BYPASS VALVE B

302-011 E-3 FC YES PENET 207 ISOL VALVE 4" AIR CPERATED VALVE 2a STP-121.002 MS LINE C l SOLATION FS NO WA STROKE TIME 10 SEC XVG-2869C MS BYPASS VALVE B

302-011 G-4 to YES PENET 202 ISOL VALVE 4" AIR OPERATED VALVE 2a STP-121.002 XVS-2806F MS MS STEAM LINE B SAFETY VALVE C

302-011 D-9 SRV NO WA STP-401.002 6 x 10 RELIEF VALVE 2a XVS-2806G MS MN STEAM LINE B SAFETY VALVE C

302-011 D-9 SRV NO WA STP-401.002 6 x 10 RELIEF VALVE 2a XVS-2806H MS MN STEAM LINE B SAFETY VALVE C

302-011 D-9 SRV to WA STP-401.002 6 x 10 RELIEF VALVE 2a XVS-28068 MS MN STEAM LINE B SAFETY VALVE C

302-011 D-8 SRV NO WA STP-401.002 6 x 10 RELIEF VALVE 2a XVS-2806J MS MN STEAM LINE B SAFETY VALVE C

302-011 D-8 SRV NO WA STP-401.002 6 x 10 RELIEF VALVE 2a

A NT I PAGE v3 0F 64 REVISION 3 VALVE SYS.

VfME VALVE DRAWIPG CO.-

NORM POS TEST RELIEF ALTERNATE NUMBER DE M<lPTION CAT /CLS NUMBER ORD POS 170 REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

FS NO WA STROKE TIME 3 SEC IPV-2010 MS MN STEAM LINE B POWER RELIEF B

302-011 D-8 NC YES PENET 207 ISOL VALVE 8" AIR OPERATED VALVE 2a STP-121.002 FS NO WA STROKE TIME 20 SEC XVG-2802A MS MN STEAM LOOP B TO EFWP TURB B

302-011 E-5 NO YES PENET 207 ISOL VALVE 4" MOTOR OPERATED VALVE 2a STP-121.002 FS NO WA STROKE TIME 20 SEC XVG-28028 MS MN STEAM LOOP C TO EFWP TURB B

302-011 G-5 NO YES PENET 232 ISOL VALVE 4" MOTOR @ ERATED VALVE 2a STP-121.002 XVC-2876A MS MN STEAM LOOP B TO EFWP CK C

302-011 E-5 CV NO WA STP-121.002 4" CilECK VALVE 2b XVC-2876B MS MN STEAM LOOP C TO EFWP CK C

302-011 F-5 CV NO WA STP-121.002 4" QiECK VALVE 2b IFV-2030 MS STEAM STOP VALVE TO EFWP TURE B

302-011 E-4 NC YES FS NO WA STROKE TIME 3 SEC 4" AIR PERATED VALVE 2b STP-121.002 FS NO WA STROKE TIME 3 SEC IPV-2020 MS MN STEAM LINE C POWER RELIEF B

302-011 F-8 NC YES PENET 202 ISOL VALVE 8" AIR OPERATED VALVE 2a STP-121.002 FS YES CS STROKE TIME 5 SEC l

XVM-2801C MS MN STEAM LINE C ISOL B

302-011 G-5 NO YES G-1 PENET 202 ISOL VALVE 32" AIR OPERATED VALVE 2a STP-130.001/121.001 l

GTP *7 A

INT I PAGhd 0F 64 s

REVISION 3 VALVE SYS.

VALVE VALVE DRAWitG CO-NORM FOS TEST RELIEF ALTERNATE NLMBER DESCRIPTION CAT /CLS NUMBER ORD POS Ito RFQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

XVG-2813 MS MS TO EFWP TURB ORAIN ISOL B

302-011 H-3 NO YES FS NO WA STROKE TIME 21 SEC i 1/2" MOTOR OPERATED VALVE 2b STP-121.002

/

XVS-2806K MS MN STEAM LINE C SAFETY VALVE C

302-011 F-8 SRV NO WA STP-401.002 6 x 10 RELIEF VALVE 2a XVS-2806L MS MN STEAM LINE C SAFETY VALVE C

302-011 F-8 SRV NO WA STP-401.002 6 x 10 RELIEF VALVE j 2a

/

XVS-2806M MS MN STEAM Lite C SAFETY VALVE C

302-011 F-8 SRV NO WA STP-401.002 6 x 10 RELIEF VALVE 2a i

XVS-2806N MS MN STEAM LINE C SAFETY VALVE C

302-011 F-8 SRY NO WA STP-401.002 6 x 10 RELIEF VALVE 2a XVS-2806P MS MN STEAM LINE C SAFETY VALVE C

302-011 F-8 SRV NO WA STP-401.002 6 x 10 RELIEF VALVE 2a f

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j AT NT I PAG OF 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RFLIEF ALTERNATE NtJ4BER DESCRIPTION CAT /CLS NLP4BER ORD POS Ito REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

FS NO WA STROKE TIME 10 SEC XVD-6242A ND RB SlW DISCH IOR ISOL A

302-821 A-9 NC YES PENET 424 ISOL VALVE 3" AIR TERATED VALVE 2a LT NO N/A STP-140.001 & STP-il5.020 FS NO WA STROKE TIME 10 SEC XVD-62428 ND RB SLN DISCH (DNT ISOL A

302-821 A-8 NC YES PENET 424 ISOL VALVE 3" AIR TERATED VALVE 2a LT NO WA STP-140.001 & STP-115.020

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,fNT I PAGraJ OF 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS IPO REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

FS NO WA STROKE TIME 10 SEC XVD-8033 RC P.R.T VENT & N2 HDR ISOL A

114E072 (2)

J-5 NO YES PENET 420 ISOL 1" AIR OPERATED (DI APHRAGM) 2a LT NO WA STP-142.001 & STP-115.005 FS NO WA STROKE TIME 10 SEC XYD-8047 RC P.R.T VENT & N2 HDR ISOL(IRC)

A 114E072 (2) 1-5 NO YES PENET 420 ISOL 1" AIR OPERATED (DIAPHRAGM) 2a LT NO WA STP-142.001 & STP-115.005 FS NO WA STROKE TIME 10 SEC XVD-8028 RC P.R.T SPRAY FOR ISOL (ORC)

A 114E072 (2) 1-2 NC YES PENET 422 ISOL 3" AIR OPERATED 2a LT NO WA STP-142.001 & STP-115.005

/

CV NO WA XVC-8046 RC P.R.T SPRAY FOR DiECK A/C 114E072 (2) l-3 PENET 422 ISOL VALVE 3" CHECK 2a LT NO WA STP-142.001 & STP-115.005 XVR-8010A RC PRZR 000E SAFETY C

l l4 E072 ( 2)

G-9 SRV NO WA STP-401.001 6" RELIEF YALVE 1

XVR-80108 RC PRZR 000E SAFETY C

114E072 (2)

G-11 SRV NO WA STP-401.001 6" RELIEF VALVE I

XVR-8010C RC PRZR 00DE SAFETY C

114E072 (2)

G-12 SRY NO WA STP-401.001 6" RELIEF VALVE 1

FS NO WA XVT-8095A RC REACTOR VESSEL HEAD VENT A

114E072 (I)

F-4 NC YES STROKE TIME 16 SEC 2" MOTOR (PERATED 1

LT NO WA STP-407.002 & STP-115.035

_.. _ _.. ~ _, -_

)

INT 1 PAGC'19 0F 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS IM)

REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

FS NO WA XVT-80958 RC REACTOR VESSEL KAD VENT A

114E072 (2)

F-5 NC YES STROKE TIME 16 SEC 2a MOTOR OPERATED 1

l LT NO WA STP-142.001 & STP-115.005 FS NO WA XVT-8096A RC REACTOR VESSEL MAD VENT A

114E072 (1)

F-4 NO YES STROKE TIME 16 SEC 2" MOTOR OPERATED 1

LT NO WA STP-142.001 & STP-115.005 FS NO WA XVT-80968 RC REACTOR VESSEL KAD VENT A

114E072 (1)

F-4 NO YES STROKE TIME 16 SEC 2a MOTOR OPERATED 1

LT NO WA STP-142.001 & STP-115.005 PCV-445A RC PRZR PWR OP RELIEF B

114E072 (2)

G-13 NC YES FS NO WA STROKE TIME 2 SEC 3a AIR (PERATED 1

( ACTUATED W/HP NITROGEN)

STP-127.00I PCV-4458 RC PRZR PWR OP RELIEF B

114E072 (2)

F-13 NC YES FS NO WA STROKE TIME 10 SEC 3a AIR OPERATED 1

STP-127.001 PCV-4448 RC PRZR PWR OP RELIEF B

STROKE TIME 2 SEC l

3a AIR OPERATED 1

114E072 (2)

F-13 NC YES FS NO WA STP-127.001

( ACTUATED W/HP NITROGEN)

XYG-8000A RC PZR PWR OPER RELIEF B

114E072 (2)

G-13 NO YES FS NO WA STROKE TIME 10 SEC VALVE ISOLATION 1

STP-127.001 3" MOTOR OPERATED XVG-80008 RC PZR PWR (PER RELIEF B

114E072 (2)

G-13 NO YES FS NO WA STROKE TIME 10 SEC VALVE ISOLATION I

STP-127.001 3" MOTGt OPERATED

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PAG OF 64

~

REVISION 3 VALVE SYS.

VALVE VALVE ORAWING CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

?)

3)

4)

XYT-8000C RC PZR PWR OPER RELIEF B

114E072 (2)

G-13 NO YES FS NO N/A STROKE TIME 10 SEC VALVE ISOLATION 1

STP-127.001

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INT I PAdi'I0F64 REVISION 3 VALVE SYS.

VALVE VALVE

[RAWI NG CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NtNBER ORD POS Ito REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

XVC-8716B RH RH SUPPLY FOR B OiECK C

114E074 1-10 CV NO WA STP-105.005 10" CHECK VALVE 2a XVC-8716A RH RH SUPPLY ffR A CHECK C

114E074 H-10 CV NO WA STP-105.005 10" DiECK VALVE 2a FCV-602A RH RH PLMP A MINIFLOW VALVE B

114E074 F-9 NO YES FS NO WA STROKE TIME 10 SEC 2" MOTOR CPERATED 2a STP-105.005 FCV-602B RH RH PUW B MINIFLOW VALVE B

114E074 F-9 NO YES FS NO WA STROKE TIME 10 SEC 2" MOTOR OPERATED 2a STP-105.005 SETPOINT 600 psig XVR-8708 A RH Rm A 10R RELIEF

~

A/C 114E074 F-11 SRV NO N/A STP-401.003 3a RELlEF VALVE 2a LT NO WA SETPOINT 600 psig XVR-87088 RH RHR B IOR RELIEF A/C 114E074 D-11 SRV NO N/A STP-401.003 3a RELIEF VALVE 2a LT NO WA CHARGING PlNP SUCTION TO STROKE TIME 10 SEC XVG-8706A RH A LOOP RHR 8

114E074 l-6 NC YES FS NO WA STP-105.005 8" MOTOR OPERATED VLV 2a CHARGING PUMP SUCTION TO STRCKE TIME 10 SEC XVG-87068 RH B LOOP RHR B

114E074 G-6 NC YES FS NO WA STP-105.005 l

8" MOTOR OPERATED VLV l

2a.

.i 4

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PAGE 32 0F 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NLMBER DESCRIPTION CAT /CLS NLMBER ORD POS IPO REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

l

1)

2)

3)

4)

LT NO WA STROKE TIME 10 SEC XVG-8801A St BORON INJ TK OUTLET A

114E075 (1)

G-12 NC YES PENET 426 ISOL VALVE 3" MOTOR O'ERATED VALVE 2a FS YES RS STP-130.002 & STP-115.007 J-16 LT NO WS STROKE TIME 10 SEC XVG-880lB St BORON INJ TK OUTLET A

114E075 ( 1)

G-12 NC YES PENET 426 ISOL VALVE 3" MOTOR OPERATED VALVE 2a FS YES RS STP-130.002 & STP-115.007 J-16 FS YES CS STROKE TIME 10 SEC' XVG-8885 Si Hi to HDT LEG INJ ISOL A

114E075 (1)

G-7 NC YES J-13 PENET 222 ISOL VALVE 3" MOTOR OPERATED VALVE 2a LT NO WA STP-130.001 & STP-115.007 CV YES CS XVC-8998A St LOW HD COLD LEG TO LOOP A O(

A/C 114E075 (1)

J-13 J-1 STP-130.001 & STP-115.007 6" CHECK VALVE 1

LT NO WA CV YES CS XVC-8998B St LOW l{} COLD LIG TO LOOP B m A/C 114E075 ( 1)

J-13 J-l STP-130.001 & STP-ll5.007 6" CHECK VALVE I

LT NO WA CV YES J-l STP-130.001 & STP-ll5.007 XVC-8998C SI LOW HD COLD LEG TO LOOP C m A/C 114E075 (1) 1-13 6" CHECK VALVE I

LT NO WA Hi HEAD TOT LEG INJECTIG4 FS YES CS STORKE TIME 10 SEC*

XVG-8884 St ISOLATION A TRAIN A

114E075 (1)

G-6 NC YES J-13 PENET 415 ISOL VALVE 3" MOTOR OPERATED VLV 2a LT NO WA STP-130.001 & STP-115.007 Hi HEAD HOT LEG INJECTION FS YES CS STROKE TIME 1) SEC*

XVG-8886 St ISOLATION B TRAIN A

114E075 (1)

G-5 NC YES J-13 PENET 412 ISOL VALVE 3" MOTOR OPERATED VLV 2a LT NO WA STP-130.001 & STP-115.007

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(b' AT NT I P/;GE 3 OF 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWitG CO-n0RM POS TEST RELIEF ALTERNATE l NtNBER DE SCRIPT ION CAT /CLS NIN8ER ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

CV YES RS XVC-8997A Sl Hi to COLD LEG LOOP A OiECK VC 114E075 ( 1) 1-13 J-2 PENET 426 ISOL 2" CHECK VALVE I

LT NO WA STP-130.002 & STP-115.007 CV YES RS XVC-8997B S1 Hi to COLD LEG LO(P B OiECK A/C 114E075 (1) 1-12 J-2 PENET 426 ISOL 2" OTCK VALVE I

LT NO N/A STP-130.002 & STP-115.007 CV YES RS XVC-8997C Sl Hi to COLD LEG LOOP C QiECK VC 114E075 (1) 1-12 J-2 PEtET 426 ISOL 2" CHECK VALVE I

LT NO WA STP-130.002 & STP-115.007 CV YES RS XVC-8995A St HI 10 HOT LEG LOOP A DiECK VC 114E075 (1)

I-11 J-3 PENET 222 ISOL VALVE 2" QiECK VALVE 1

LT NO WA STP-130.002 & STP-115.007 CV YES RS XVC-89956 Si Hi tD t0T LEG LOOP B CHECK VC 114E075 (1) 1-10 J-3 PENET 222 ISOL VALVE 2 CHECK VALVE 1

LT NO WA STP-130.002 & STP-115.007 CV YES RS XVC-8995C S1 Hi to HDT LEG LOOP C OiECK VC 114E075 (1) 1-9 J-3 PENET 222 ISOL VALVE 2a CHECK VALVE 1

LT NO WA STP-130.002 & STP-115.007 CV YES CS XVC-8988A Si RHR SUPPLY TO RCS LOOP A A/C 114E075 (1)

J-7 J-4 PENET 325 ISOL VALVE 6" 01ECK VALVE 1

LT NO WA STP-130.001 & STP-115-007 CV YES CS XVC-89888 St RtR SUPPLY TO RCS LOOP B VC 114E075 ( 1)

J-7 J-4 PENET 325 ISOL VALVE 6" CHECK VALVE 1

LT NO WA STP-130.001 & STP-115.007

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, PACE 0F 64

'%/

l l

i REvlSION 3 VALVE SYS.

VALVE VALVE DRAdlN3 CO-NORM POS TE5T RELitF ALTE W TEI NUMfsER DESQllPTICN CAT /CLS NUMBER ORD POS IND F EQ' MEN RFQUEST TEST FCMARKS (NOTE #6)

(NOTE (NOTE (NDIE (NOTE (NOTE #5)

}

1)

2)

31

4) l HI to 10T LEG LOOP A 10R CV YES..

CS XVC-8993.a.

SI CHECK VC 114E075 (1}

J-3 J-5 STP-130.001 & STP-115.007 6" CHECK VALVE 1

LT NO WA Cy YES CS -

XVC-89938 St Hi to FOT LEG LOOP B FOR m VC 114E075 (1)

J-3 J-5 STP-130.001 & STP-115.007 6" DiECK VALVE I

LT NO WA l

CV YES RS XVC-8993C St Hi to 10T LEG LOOP C 60H m VC ll4E075 ( 1)

J-3 J-15 STP-130.002 & STP-115.007 6" CHECK VALVE I

LT NO WA CV YES RS J-6 PENET 412 ISOL VALVE XVC-8990A Si Hi to 60T LEG LOOP A DiECK VC 114E075 (1) 1-7 2" CHECK VALVE 1

LT NO WA STP-130.002 & STP-115.007 CV YES RS J-6 PENET 412 ISOL VALVE XVC-89908 S1 Hi FO HDT LEG LOOP B QiECK VC 114E075 (1) 1-6 2" CHECK VALVE 1

LT NO WA STP-130.002 & STP-115.007 CV YES RS XVC-8990C St HI IO IOT LEG LO(P B CHECK VC 114E075 (1) 1-5 J-6 PENET 412 ISOL VALVE 2" DiECK VALVE 1

LT NO WA STP-130.002 & STP-115.007

)

CV YES RS J-7 PENET 415 ISOL VALVE XVC-8992A St Hi IO HDT LEG LOOP A DIECK VC 114E075 (1) 1-5 2" CHECK VALVE I

LT NO WA STP-130.002 & STP-115.007 CV YES RS J-7 PENET 415 ISOL VALVE XVC-39928 Si Hi FO HDT LEG LOOP B CHECK VC 114E075 (1) 1-4 2" Diem VALVE I

LT NO N/A STP-130.002 & STP-Il5.007

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PAGE S OF 64 REVISION 3 VALVE SYS.

VALVE VALVE f ORAWING CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS N'J4BER ORD POS IND REQ 8 MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

CV YES RS XVC-8992C Si H1 to FOT LEG LOOP C A/C 114E075 (1) 1-3 J-7 PENET 415 ISOL VALVE 2a CHECK VALVE 1

LT NO WA STP-130.002 & STP-115.007 XVG-8945A Si BORON INJ RECIRC FOR ISOL B

114E075 (1)

F-12 NO YES FS NO WA STROKE TIME 10 SEC la AIR TERATED VALVE 2a STP-105.003 XVG-89458 St BORON INJ RECIRC t0R ISOL 8

114E075 (1)

F-12 NO YES FS NO WA STROKE ilME 10 SEC la AIR OPERATED VALVE 2a STP-105.003 BORON INJ RECIRC OUTLET XVG-8942 St HOR ISOL B

114E075 (1)

D-11 NO YES FS NO N/A STROKE TIME 10 SEC l

la AIR OPERATED VALVE 2a STP-105.003 l

XVG-8803A Sl BORON INJ TK INLET B

114E075 (1)

C-11 NO YES FS YES CS STROKE TIME 10 SEC l

3" MOTOR OPERATED VALVE 2a J-14 STP-130.001 l

l XVG-88038 Si BORON INJ TK INLET B

114E075 ( I)

B-11 NC YES FS YES CS STROKE TIME 10 SEC 3a MOTOR OPERATED VALVE 2a J-14 STP-130.001 FS NO WA XVG-8961 S1 ACCUM TEST LINE TO RWST (ORC)

A Il4E075 (2) 1-12 NC YES STROKE TIME 10 SEC 3/4a AIR OPERATED VALVE 2e LT NO WA PENET 321 ISOL VALVE STP-105.003 & 115.007

/

FS NO WA XVG-8871 Si ACCUM TEST LINE TO WST (IRC)

A 114E075 (2) 1-11 NC YES ST90KE TIME 10 SEC 3/4" AIR TERATED VALVE 2a LT NO WA PENET 321 ISOL VALVE STP-105.003 & 115.007

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PAGE 36 0F 64 REVISION 3 VALVE SYS.

VALVE VALVE CRAWING CO-N01M POS TEST RELIEF ALTERNATE NtNBER DESCRIPTION CAT /CLS NUMBER ORD POS IPO REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NCTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

St QJTLET FOR m TO RCS CV YES RS XVC-8948A St LOOP A A/C 114E075 (2) 1-13 J-8 STP-130.002 & STP-Il5.007 12" CHE(X VALVE 1

LT NO WA St OUTLET FOR m TO FCS CV YES RS XYC-89488 St LOOP B A/C 114E075 (2)

F-13 J-8 STP-130.002 & STP-Il5.007 12" CHECK VALVE 1

LT NO WA S1 QJTLET FOR CX TO RCS CV YES RS XVC-8948C SI LOOP C VC 114E075 (2)

D-13 J-8 STP-130.002 & STP-115.007 12" CHECK VALVE 1

LT NO N/A CV YES RS XVC-8956A St St ACCLN A CUTLET FOR VC II4E075 (2) 1-11 J-8 STP-130.002 & STP-115.007 12" CHECK YALVE 1

LT NO N/A CV YES RS XVC-8956B SI SI ACCUM B OUTLET FOR A/C 114E075 (2)

F-il J-8 STP-130.002 & STP-115.007 12" CHECK VALVE 1

LT NO WA CV YES RS XVC-8956C SI St ACClN C OUTLET FOR A/C ll4E075 ( 2)

C-Il J-8 STP-130.002 & STP-115.007 12" CHECK VALVE I

LT NO WA XVG-8808A SI St ACCtN A OUTLET B

114E075 (2) 1-8 NO YES FS YES CS STROKE TIME 15 SEC 12" MOTOR OPERATED VALVE 2a J-9 STP-130.001 XVG-88088 Si Si ACCUM B OUTLET B

114E075 (2)

F-8 NO YES FS YES CS STROKE TIME 15 SEC 12" MOTOR (PERATED VALVE 2a J-9 STP-130.001

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PAGcm/ OF 64 hEHSite 3 VALVE SYS.

VALVE VALVE ORAWING CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS Ito REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

~

XVG-8808C SI St ACCUM C OUTLET B

114E075 (2)

D-8 NO YES FS YES CS STROKE TIME 15 SEC 12" MOTOR OPERATED VALVE 2a J-9 STP-130.001 CV NO WA XVC-8947 Sl N2 SUPPLY TO ACCLM (IRC)

VC 111E075 (2)

J-3 PENET 320 l SOL VALVE la CHECK VALVE 2a LT NO WA STP-l 15.007 & STP-105.003 FS NO WA STROKE TIME 10 SEC XVG-8880 Si N2 SUPPLY TO ACCUM (ORC)

A 114E075 (2)

J-2 NC YES PENET 320 ISOL VALVE la AIR OPERATED VALVE 2a LT NO WA STP-105.003 & STP-115.007 CV NO WA XVC-8861 St ACCUM FILL FOR ISOL (IRC)

VC 114E075 (2)

D-3 PENET 317 ISOL VALVE h

la OtECK VALVE 2a LT NO WA STP-115.007 & STP-105.003 j

FS NO WA STROKE TIME 10 SEC 7

XVT-8860 St ACCLM FILL 60R ISOL (ORC)

A 114E075 (2)

D-2 NC YES PENET 317 ISOL VALVE la AIR OPERATED 2a LT NO WA STP-105.003 & STP-115.007 I

CV YES CS XVC-8974A SI Si TOR A DiECK (IRC)

VC 114E075 (3)

F-12 1-11 PENET 322 ISOL VALVE 10" CHECK VALVE 2a LT NO WA STP-130.001 & STP-il5.007 CV YES CS XVC-8974B SI SI FOR B OiECK (IRC)

VC ll4E075 (3)

F-12 J-Il PENET 227 ISOL VALVE 10" CHECK VALVE 2a LT NO WA STP-130.001 & STP-115.007 I

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pad h / OF 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NtNBER DESCRIPTION CAT /CLS NUMBER ORD POS Ito REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE

( NOTE (TOTE (NOTE #5)

1)

2)

3)

4)

Si TO RCS (DLD LEG CV YES CS XVC-8973A SI LOOP A FOR OiECK VC 114E075 (3)

F-13 J-11 STP-130.001 & STP-115.007 6" O ECK VALVE 2a LT NO WA S1 TO RCS COLD LEG CV YES CS XVC-89738 SI LOOP B FOR OiECK VC 114E075 (3)

F-13 J-11 STP-130.001 & STP-115.007 6" DiECK VALVE 1

LT NO WA S1 TO RCS CDLD LEG CV YES CS XVC-8973C St LOOP C FOR OiECK VC 114E075 (3)

E-13 J-11 STP-130.001 & STP-115.007 6" CHECK VALVE 1

LT NO N/A XVC-8958A Si RH PLMP A SUCTION 10R CHECK C

114E075 (3)

F-4 CV NO WA STP-105.005 14" CHECX VALUE 2a XVC-8958B Si RH PUMP B SUCTION FOR OiECK C

114E075 (3)

E-4 CV NO WA STP-105.005 14" CHECK VALVE 2a CONT StNP TO RHR PP A FS to WA STROKE TIME 17.I SEC XVG-8811A SI SUCTION ISOL (IRC)

A 114E075 (3)

B-9 NC YES PENET 329 ISOL VALVE 14" MOTOR OPERATED VALVE 2a LT NO WA STP-105.003 & STP-115.004 CONT SLMP TO RHR PP B FS NO WA STROKE TIME 17.1 SEC XVG-88118 Si SUCTION ISOL (IRC)

A 114E075 (3)

C-9 NC YES PENET 425 ISOL VALVE 14" MOTOR OPERATED VALVE 2a LT NO WA STP-105.003 & STP-115.004 XVG-8812A St RH PP A SUCT FROM SUMP B

114E075 (3)

C-9 NC YES FS NO WA STROKE TIME 17 SEC 14" MOTOR (PERAUD VALVE 2a STP-105.003

GTP

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Y-PAG OF 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE HlNBER DESCRIPTION CAT /CLS NUMBER ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

XVG-8812B SI RH PP A SUCT FROM SUMP B

114E075 (3)

B-9 NC YES FS NO WA STROKE TIME 17 SEC 14" MOTOR (PERATED VALVE 2a STP-105.003 XVC-8926 Si RWST SUPP TO CHG PPS 60R OiK C

114E075 (3)

G-3 CV YES RS STP-130.002 8" CHECK VALVE 2a J-12 FS YES CS XVG-8888A Si RHR PUMP LOW HEAD St DISCH A

114E075 (3)

F-12 NO YES J-17 STROKE TIME 12.2 SEC ISOLATION 2a LT NO WA PENET 322 ISOL 10" MOTOR OPERATED VLV STP-130.001 & 115.007 FS YES CS XVG-88888 S1 RtH PtM) LOW HEAD Si DISCH A

114E075 (3)

E-12 NO YES J-17 STROKE TIME 12.2 SEC ISOLATION 2a LT NO WA PENET 227 ISOL 10" MOTOR OPERATED VLV STP-130.001 & 115.007 FS NO WA XVG-8889 S1 RHR DISCH TO HOT LEG A

114E075 (3)

H-12 NC YES STROKE TIME 12.2 SEC RECIRC CDNT ISOLATION 2a LT NO WA PENET 325 ISOL 10" MOTOR OPERATED VLV STP-105.003 & 115.007 XVG-8809A Si RtR LOW HEAD SI SUCT B

114E075 (3)

F-4 NO YES FS YES CS STROKE TIME 17 SEC FROM RWST 2a J-18 STP-130.001 14" MOTOR OPERATED VLV XVG-8809B Si RHR LOW HEAD SI SUCT FROM B

114E075 (3)

E-4 NO YES FS YES CS STROKE TIME 17 SEC RWST 2a J-18 STP-130.001 14" MOTOR OPERATED VALVE

GTP-f^

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PACrs OF 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

FS NO WS STROKE TIME 30 SEC XVG-3003A SP SPRAY H)R A ISOL A

302-661 E-10 NC YES PENET 401 ISOL VALVE 10" MOTOR O'ERATED VALVE 2a LT NO WA STP-112.003 & STP-115.017 SPRAY H)R A DIECK VALVE CV YES RS XVC-3009A SP INSIDE Rx BLDG A/C 302-661 E-11 K-1 PENET 401 ISOL VALVE 10" CHECK VALVE 2a LT NO WA STP-130.002 & STP-115.017 FS NO WA STROKE TIME 30 SEC XVG-30038 SP SPRAY HDR B l SOL A

302-661 E-10 NC YES PENET 303 ISOL VALVE 10" MOTOR OPtRATED VALVE 2a LT NO WA STP-117.003 & STP-115.017 CV YES RS XVC-30098 SP SPRAY IOR B 10" CHECK VALVE A/C 302-661 E-11 K-1 PENET 303 ISOL VALVE INSIDE R< BLDG 2a LT NO WA STP-130.002 & STP-115.017 h BLDG SPRAY SUMP iSOL FS NO N/A STROKE TIME 75 SEC XVG.-3004A SP VALVE A INSIDE A

302-661 F-10 NC YES PENET 327 ISOL VALVE 12" MOTOR OPERATED VALVE 2a LT NO WA STP-112.003 & STP-115.017 h BLDG SPRAY SUMP l SOL FS NO WA STROKE TIME 75 SEC XVG-30048 SP VALVE B INSIDE A

302-661 H-10 NC YES PENET 328 1 SOL VALVE 12" MOTOR OPERATED VALVE 2a LT NO WA STP-112.003 & STP-il5.017 RB SPRAY SUW ISOL XVG-3005A SP VALVE A OUTSIDE B

302-661 F-9 NC YES FS NO WA STROKE TIME 62 SEC 12" MOTOR OPERATED VALVE 2a STP-112.003 RB SPRAY SUMP ISOL XVG-3005B SP VALVE B OUTSIDE B

302-661 H-9 NC YES FS NO WA STROKE TIME 62 SEC 12" MOTOR OPERATED VALVE 2a STP-112.003

gg fy GT

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AT1 NT l PAGE I 0F 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCPIPTION CAT /CLS NtNBER ORD POS IPO REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

XVG-3001A SP RWST TO SPRAY PP SUCTION A B

302-661 D-4 NO YES FS NO WA STROKE TIME 15 SEC 12" MOTOR OPERATED VALVE 2a STP-112.003 XVG-3001B SP RWST TO SPRAY PP SUCTION A B

302-661 E-3 NO YES FS NO WA STROKE TIME 15 SEC 12" MOTOR OPERATED VALVE 2a STP-112.003 XVC-3006A SP RWST TO SPRAY PP SUCTION C

302-661 D-4 CV NO WA STP-112.002 12" CHECK VALVE 2a XVC-3006B SP RWST TO SPRAY PP SUCTION C

302-661 E-3 CV NO WA STP-112.002 12" CHECK VALVE 2a XVC-3013A SP NaOH TO SPRAY PP SUCTION C

302-661 F-4 CV YES RS STP-130.002 3" CHECK VALVE 2a K-1 XVC-30138

$P NaOH TO SPRAY PP SUCTION C

302-661 F-4 CV YES RS STP-130.002 3" CHECK VALVE 2a K-1 XVG-3002A SP NaOH TO SPRAY PP A SUCTION B

302-661 G-3 NC YES FS YES CS STROKE TIME 15 SEC 3" MOTOR OPERATED VALVE 2b K-2 STP-130-001 I

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PAG OF 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS Ito REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2) a3)

4)

XVG-30028 SF NaOH TO SPRAY PP B SUCTION B

302-661 H-3 NC YES FS YES CS STROKE TIME 15 SEC 3" MOTOR 0)ERATED VALVE 2b K-2 STP-130.001 XVv-3014A SP NaOH STORAGE TANK VACUUM C

302-661 D-2 NC NO FS NO WA STP-l i2.003 BREAKER A 2b XVV-30148 SP NaOH STORAGE TANK VACUtN C

302-661 D-2 NC NO FS NO WA STP-112.003 BREAKER B 2b

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OF 64 REVISION 3 VALVE SY S.

VALVE VALVE ORAWING CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

9 AIR HANDLING RAD MONITOR FS NO WA STROKE TIME 10 SEC XVA-9311A SS INSIDE SUCTION A

302-771 0-13 NO YES PENET 407 ISOL VALVE 1" AIR TERATED VALVE 2a LT NO WA STP-144.001 & STP-115.018 AIR HANDLING RAD MONITOR FS NO WA STROKE TIME 10 SEC XVA-9311B SS OUTSIDE SUCTION A

302-771 D-14 NO YES PENET 407 i SOL VALVE la AIR OPERATED VALVE 2a LT NO WA STP-144.001 & STP-115.018 RAD MONITOR SAW LE RETURN FS NO N/A STROKE TIME 10 SEC XVA-9312A SS INSIDE A

302-771 E-13 NO YES PENET 407 I SOL VALVE la AIR OPERATED VALVE 2a LT NO WA STP-144.001 & STP-115.018 RAD MONITOR SAWLE RETURN FS NO WA STROKE TIME 10 SEC XVA-9312B SS OUTSIDE A

302-771 E-14 NO YES PENET 407 ISOL VALVE la AIR TERATED VALVE 2a LT NO WA STP-144.001 & STP-115.018 FS NO WA STROKE TIME 10 SEC XVM-9356A SS STEAM SPACE FOR ISOL A

302-771 C-12 NC YES PENET 405 iSOL VALVE 3/8" SOLENOID OPERATED VALVE 2a LT NO WA STP-144.001 & STP-115.018 FS NO WA STROKE TIME 10 SEC XVM-93568 SS LIQUID SPACE HDR ISOL A

302-771 C-12 NC YES PENET 405 ISOL VALVE 3/8" SOLEN 0ID PERATED VALVE 2a LT NO WA STP-144.001 & STP-115.018 FS NO WA STROKE TIME 10 SEC XVM-9357 SS PZR SAW LE 00NTAlfNENT ISOL A

302-771 C-10 NC YES PENET 405 ISOL VALVE 3/8" SOLENOID TERATED VALVE 2a LT NO WA STP-144.001 & STP-115.018 LOOP B CONTAIPe4ENT FS NO WA STROKE TIME 10 SEC XVM-9364B SS SAMPLE ISOL A

302-771 D-11 NC YES PENET 314 ISOL VALVE 3/8" SOLENOID OPERATED VALVE 2a LT NO WA STP-144.001 & STP-115.018 l

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REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS Ito REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

LOOP B CONTAltNENT FS NO N/A STROKE TIME < 10 SEC X W 93658 SS SAWLE ISOL A

302-771 D-10 PC YES PENET 314 ISOL VALVE 3/8a SOLENOID TERATED VALVE 2a LT NO WA STP-144.001 & STP-115.018 LOOP C 00NTAltNENT FS NO WA STROKE TIME < 10 SEC X W 9364C SS SAW LE ISOL A

302-771 E-11 FC YES PENET 223 ISOL VALVE 3/8a SOLENOID T ERATED VALVE 2a LT NO N/A STP-144.001 & STP-115.OI8 LOOP C 00NTAIPNENT FS NO WA STROKE TIME < 10 SEC XVM-9365C SS SAW LE ISOL A

302-771 E-10 NC YES PENET 223 ISOL VALVE 3/8" SOLENOID TERATED VALVE 2a LT NO WA STP-144.001 & STP-115.018 S/G A SAWLE 00NTAltNENT FS NO WA STROKE TIME < 10 SEC XVM-9398A SS ISOL VALVE A

302-771 F-10 NO YES PENET 411 ISOL VALVE 3/8" SOLEN 0ID OPERATED VALVE 2a LT NO WA STP-144.001 & STP-115.018 S/G B SAWLE CONTAIPNENT FS NO N/A STROKE TWE < 10 SEC XVM-93988 SS ISOL VALVE A

302-771 G-10 NO YES PENET 225 ISOL VALVE 3/8" SOLENOID CPERATED VALVE 2a LT NO N/A STP-144.001 & STP-115.018 S/G C SAWLE (X)NTAltNENT FS NO N/A STROKE TIME < 10 SEC X W 9398C SS ISOL VALVE A

302-771 E-10 NC YES PENET 220 ISOL VALVE 3/Ba SOLENOID OPET,ATED VALVE 2a LT NO WA STP-144.001 & STP-115.018 FS NO WA STROKE TIME < 10 SEC X W 9387 SS ACCtM SAMPLE (X)NT ISOL VALVE A

302-771 J-10 NC YES PENET 323 ISOL VALVE 3/8a SOLEN 0ID TERATED VALVE 2a LT NO WA STP-144.001 & STP-115.018 POST ACCIDENT SAW LING FS NO WA STROKE TIME < 10 SEC XVT-9339 SS RETURN IOR ISOLAT10N (IRC)

A 302-772 J-3 NC YES PENET 417 iSOL VALVE 3/8a SOLENOID TERATED VALVE 2a LT NO N/A STP-144.001 & 115.018

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PAG _ d OF 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NtMBER DESCRIPTION CAT /CLS NtNBER ORD POS IPO REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

SERV WATER SUPP TO B D/G XVC-3119A SW GEN CLR C

302-222 B-10 CV NO WA STP-123.003 8" CHECK VALVE 2b SERV WATER SUPP TO A D/G XVC-3119B SW GEN CLR C

302-222 J-10 CV NO WA STP-123.003 8" CHECK VALVE 2b XVC-3135A SW 16" CHECK VALVE C

302-222 C-5 CV NO WA STP-123.003 2b XVC-3135B SW 16" CHECK VALVE C

302-222 G-5 CV NO WA STP-123.003 2b FS NO WA STROKE TIME 60 SEC XYB-3106A SW SW BOOSTER PP A DISCH A

302-222 C-5 NO YES PENET 304 ISOL VALVE 16" MOTOR OPERATED VALVE 2a LT NO WA STP-123.003 & STP-115.012 FS NO WA STROKE TIME 60 SEC XVB-3106B SW SW BOOSTER PLM2 B DISCH A

302-222 G-5 NC YES PENET 403 ISOL VALVE 16" MOTOR G'ERATED VALVE 2a LT NO WA STP-123.002 & STP-115.012 FS NO WA STROKE TIME 60 SEC XVB-3110A SW 12" MOTOR OPERATED VALVE A

302-222 B-5 NO YES PENET 304 ISOL VALVE 2a LT NO WA STP-123.002 & STP-115.012 FS NO WA STROKE TIME 60 SEC XVB-3110B SW 12" MOTOR OPERATED VALVE A

302-222 H-5 NO YES PENET 403 ISOL VALVE 2a LT NO WA STP-123.003 & STP-115.012

GTP F*

AT'[ 2 O

NT I x

PAG _w s OF 64 REVISION 3 1

I VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE #6) l (NOTE (NOTE (NOTE (NOTE (NOTE #5) l

1)

2)

3)

4)

CV NO WA XVC-3137A SW 16" OiECK VALVE A/C 302-222 C-4 PENET 304 ISOL VALVE 2a LT NO WA STP-123.003 & STP-115.012 CV NO WA XVC-3137B SW 16" CHECK VALVE A/C 302-222 G-4 PENET 403 ISOL VALVE 2a LT NO WA STP-123.003 & STP-115.C12 FS NO WA XVG-3103A SW 16" MOTOR OPERATED VALVE A

302-222 C-2 NO YES STROKE TIME 75 SEC 2a LT NO WA STP-123.003 & STP-115.012 PENET 305 ISOL VALVE FS NO WA XYG-3103B SW 16" MOTOR OPERATED VALVE A

302-222 G-2 NO YES STROKE TIME 75 SEC 2a LT NO WA STP-123.003 & STP-115.012 PENET 102 ISOL VALVE XVG-3111A SW 12" MOTOR (PERATED VALVE B

302-222 B-2 NO YES FS NO WA STROKE TIME 62 SEC 2b STP-123.003 i

XVG-31118 SW 12" MOTOR OPERATED VALVE B

302-222 F-2 NO YES FS NO WA STROKE TIME 62 SEC 2b STP-123.003 XVT-3164 SW DRPI C00LifG HR INLET ISOL B

302-222 F-14 NO YES FS NO WA STROKE TIME 10 SEC 2a AIR OPERATED 2b STP-123.003 XVT-3169 SW DRPI COOLING IOR OUTLET ISOL B

302-222 J-14 NO YES FS NO WA STROKE TIME 10 SEC 2a AIR OPERATED 2b STP-123.003 4

GTPf"1

/

-.\\

ATT INT I k_

PAdb./0F 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS IPO REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

XVC-3115A SW SERV WATER PLMP A DISCH m C

302-221 F-2 CV NO WA STP-123.003 24" CHECK VALVE 2b XVC-3tl5B SW SERV WATER PLMP B DISCH m C

302-221 F-10 CV NO WA STP-123.003 24" CHECK VALVE 2b XVC-3115C SW SERV WATER PLMP C DISCH CK C

302-221 G-6 CV NO WA STP-123.003 24" CHECK VALVE 2b 8

XVB-3116A SW SERV WATER PUMP A DISCH ISOL 8

302-221 G-2 A/NC YES FS NO WA STROKE TIME 60 SEC 24a NOTOR OPERATED VALVE 2b STP-123.003 XVB-3116B SW SERV WATER PUMP A DiSCH ISOL B

302-221 G-10 A/NC YES FS NO WA STRE E TIME 60 SEC 24" MOIOR OPERATED VALVE 2b STP-123.003 XVB-3116C SW SERV WATER PLM) C DISCH ISOL B

302-221 G-6 A/NC YES FS NO WA STROKE TIME 60 SEC 24a MOTOR OPERATED VALVE 2b STP-123.003 XVT-3165 SW DRPI CX)OLING 10R ISOL 8

302-222 F-14 NO YES FS NO WA STROKE TIME 10 SEC 2" AIR OPERATED 2b STP-123.003 XYB-3128A SW SW A TO HVAC CHILLER (X)ND. B B

302-222 D-11 NO YES FS NO WA STROKE TIME 15 SEC 6a MOTOR (PERATED 2b STP-123.003

GTP r^2 O

AT[ INT l d

PAG _,IOF64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

XVG-3100A SW RB COOLING LNIT 1 A INLET ISOL B

302-222 B-4 NO YES FS NO WA STROKE TIME 50 SEC 10a MOTOR OPERATED 2b STP-123.003 XVG-31088 SW RB (X)GL:NG UNIT 2A INLET ISOL B

302-222 D-4 NO YES FS NO WA STROKE TIME 50 SEC 10" MOTOR OPERATED 2b STP-123.003 XVG-3108C SW RB 000 LING INIT 2A INLET ISOL B

302-222 F-4 NO YES FS NO WA STROKE TIME 50 SEC 10a MOTOR OPERATED 2b STP-123.003 XVG-31080 SW RB 000 LING LNIT 2B INLET ISOL B

302-222 H-4 NO YES FS NO WA STROKE TIME 50 SEC 10a MOTOR OPERATED 2b STP-123.003

/

RB COOLING LNIT 1 A XVG-3109A SW OUTLET ISOL B

302-222 B-3 NO YES FS NO WA STROKE TIME 50 SEC 10= MOTOR OPERATED 2b STP-123.003 RB (X)0 LING LNIT 2A XVG-3109B SW OUTLET ISOL B

302-222 D-31 NO YES FS NO WA STROKE TIME 50 SEC 10" MOTOR OPERATED 2b STP-123.003 RB (X)0 LING UNIT IB XVG-3109C SW OUTLET ISOL B

302-222 F-3 NO YES FS NO WA STROKE TIME 50 SEC 10a MOTOR CPERATED 2b STP-123.003 RB (X)OLING LNIT 2B XVG-3109D SW OUTLET ISOL B

302-222 H-3 NO YES FS NO WA STROKE TIME 50 SEC 10" MOTOR OPERATED 2b STP-123.003 2

~

GTP^}

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AT(

,3NT I N

PAGnD OF 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST

' RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NtNBER ORD POS l>D REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

SW A TO HVAC CHILLER XVB-3128C SW COND. C B

302-222 E-11 NO YES FS NO N/A STROKE TIME 15 SEC 6a MOTOR OPERATED 2b STP-123.003 SW P0f0 RBCU 1A & 2A YES XVG-3107A SW RETURN ISOLATION VALVE B

302-222 C-1 NC YEs FS CS STROKE TIME 75 SEC 16" MOTOR CPERATED 2b L-1 STP-130.001 SW POND RBCU IB & 2B YES XYG-3107B SW RETURN ISOLATION VALVE B

302-222 G-1 NC YES FS STROKE TIME 75 SEC 16" MOTOR OPERATED 2b L-1 CS STP-130.001 RBCU 1A & 2A Cl SYSTEM XVG-3112A SW RETURN VALVE B

302-222 B-2 NO YES FS NO WA STRONE TIME 62 SEC 12" MOTOR OPERATED 2b STP-123.003 RBCU IB & 2B Cl SYSTEM XVG-31128 SW RETURN VALVE B

STROKE TIME 62 SEC 12" MOTOR OPERATED 2b 302-222 E-2 NO YES FS NO WA STP-123.003 SW POND SW RETURN XVC-3130A SW HDR A INLET O ECK VLV C

302-222 A-5 CV NO WA STP-123.003 30" CHECK VALVE 2b SW POND SW RETURN XVC-3130B SW FOR B INLET OiECK VLV C

302-222 J-5 CV NO N/A STP-123.003 30" CHECK VALVE 2b HVAC OilLLER 00M)ENSER A XVD-3126A SW SW SUPPLY VALVE B

302-222 D-11 NO YES FS NO WA STROKE TIME 30 SEC 6" MOTOR OPERATED 2b STP-123.003

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ATj

, INT I PAG -A 0F 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NtNEsER DESCRIPTION CAT /CLS NtMBER ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

HVAC OilLLER (Df0ENSER B XVB-3126B SW SW SUPPLY YALVE B

302-222 F-11 NO YES FS NO WA STROKE TIME 30 SEC 6" MOTOR OPERATED 2b STP-123.003

GTP-cM O\\

AT[ \\NT I

\\

PAdeIOF 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NtMBER DESCRIPTION CAT /CLS NUMBER ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

MVT-6412A VU A GilLLED WTR TO W NON-ESS B

302-842 E-12 NO YES FS NO WA STROKE TIME 5 SEC 3" AIR OPERATED VALVE 2b STP-129.002 MYT-6490A VU A OilLLED WTR TO W NON-ESS B

302-842 E-12 NO YES FS NO WA STROKE TIME 5 SEC 3a AIR &ERATED VALVE 2b STP-129.002 MvT-6385A VL:

A OilLLED WATER TO NON-ESS B

302-842 G-3 NO YES FS NO WA STROKE TIME 10 SEC 2a AIR OPERATED 2b STP-129.002 MVT-6384A VU A DilLLED WTR TO IB NON-ESS B

302-842 G-3 NO YES FS NO WA STROKE TIME 10 SEC 2" AIR OPERATED 2b STP-129.002 MVT-64128 VU B CHILLED WTR TO CB NON-ESS B

302-843 C-13 NO YES FS NO WA STROKE TIME 5 SEC 3a AIR OPERATED 2b STP-129.002 MVT-64908 VU B QilLLED WTR TO CB N0f)-ESS B

302-843 C-12 NO YES FS NO WA STROKE TIME 5 SEC i

3a AIR OPERATED VALVE 2b STP-129.002 XVT-6384B VU B OilLLED WTR TO IB NON-ESS B

302-843 G-3 NO YES FS NO WA STROKE TIME 10 SEC 2a AIR OPERATED VALVE 2b STP-129.002 XVT-6385B VU B OilLLED WTR TO IB NON-ESS B

302-843 G-3 NO YES FS NO WA STROKE TIME 10 SEC 2a AIR OPERATED VALVE 2b STP-129.002 l

j i

2

GTP O O

7 N.

ATD

,E l PAGE 53 OF 64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE

~

NUMBER DESCRIPTION CAT /CLS Nt.MBER ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

XVG-6516 VU A LOOP CHILLED WATER TO B

302-842 G-14 NO YES FS NO WA STROKE TIME 7.5 SEC "A" COMP COOLING WTR PLMP 3

STP-129.002 MOTOR COOLER XVG-6517 VU B LOOP CHILLED WATER TO B

302-843 J-9 NC YES FS NO WA STROKE TIME 7.5 SEC "B" COMP COOLING WTR PUMP 3

STP-129.002 MOTOR COOLER XVG-6518 VU A LOOP CHILLED WATER TO B

302-842 G-13 NC YES FS NO WA STROKE TIME 7.5 SEC "C" COMP COOLING WTR PLEP 3

STP-129.002 MOTOR COOLER XVG-6519 VU B LOOP CHILLED WATER TO B

302-842 G-13 NC YES FS NO WA STROKE TIME 7.5 SEC "B"

COMP COOLING WTR PUMA 3

STP-129.002 MOTOR COOLER CV NO WA STP-129.002 XVC-6410A VU NON ESS EQUIP OUT VU C

302-842 F-8 RET FOR A DiECK VLV 2t CV NO WA STP-129.002 XVC-6410B VU NON ESS EQUIP OUT VU C

302-843 C-8 RET FOR B DiECK VLV 2t XVC-6489A VU NON ESS EQUIP OUT VU C

302-842 F-8 CV NO WA STP-129.002 RET FOR A OiECK VLV 2b XVC-64898 VU NON ESS EQUIP OUT VU C

302-843 C-8 CV NO WA STP-129.002 RET FOR B CHECK VLV 2t I

1

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PAGE S4 0F 64 REVISION 3 VALVE SYS.

VALVE VALVE ORAWING CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NLMBER ORD POS IND REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

CV NO WA STP-129.002 XVC-6387A VU NON ESS EQUIP OUT VU C

302-842 H-7 RET FOR A DiECK VLV 2t XVC-6387B VU NON ESS EQUIP OUT VU C

302-843 H-7 CV NO WA STP-129.002 RET FOR B CHECK VLV 20 XVC-6388A VU NON ESS EQUIP OUT VU C

302-842 H-7 CV NO WA STP-129.002 RET FOR A OlECK VLV 2t CV NO WA STP-129.002 XVC-63888 VU NON ESS EQUIP OUT VU C

302-843 H-7 RET 60R B CHECK VLV 20 CV NO WA STP-129.002 XVC-6461A VU CHILL WTR PLNP 151 A C

302-841 E-10 DISCH CHECK 20 6" CHECK VALVE XVC-6461B VU CHILL WTR PUMP 1518 C

302-841 E-5 CV NO WA STP-129.002 DISCH CHECX 20 6" CHECK VALVE XVC-6461C YU CHILL WTR PUW 151C C

302-841 E-7 CV NO N/A STP-129.002 DISCH OiECK 20 6" CHECK VALVE

GTP-f"7 m

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PAGb,4OF64 REVISION 3 VALVE SYS.

VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NUMBER ORD POS lio REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

RCDT VENT TO WG SYSTD4 FS NO WA STROKE TIME 10 SEC XVD-7126 WL ISOL (IRC)

A 114E077 (1)

H-il NO '

YES PENET 418 I SOL VALVE 3/4" AIR OPERATED VALVE 2a LT NO WA STP-145.001 & STP-115.009 RCDT VENT TO WG SYSTEM FS NO WA STROKE TIME 10 SEC XVD-7150 WL ISOL (ORC)

A 114E077 (1) 1-10 NO YES PENET 418 I SOL VALVE 3/4" AIR OPERATED VALVE 2a LT NO WA STP-145.001 & STP-115.009 FS NO WA STROKE TIME 10 SEC XVD-7136 WL RCDT DISCH IOR ISOL (ORC)

A 114E077 (1)

H-3 NO YES PENET 423 ISOL VALVE 3" AIR OPERATED VALVE 2a LT NO WA STP-145.003 & STP-il5.009 FS NO N/A STROKE TIME 10 SEC LCV-1003 WL RCDT LEVEL CONTROL VALVE A

Il4E077 (1)

H-4 NO YES PENET 423 ISOL 3" AIR OPERATED VALVE 2a LT NO WA STP-145.003 & STP-115.009 i

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VALVE VALVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NUMBER DESCRIPTION CAT /CLS NtNBER ORD POS Ito REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

XVT-81028 CS B RCP SEAL SUPPLY ISOLATION A

114E073 ( 1)

C-12 NO YES LT YES APP J CAT A PASSIVE VALVE I 1/2 MOTOR OPERATED VALVE 2a P-1 LEAK TEST ONLY STP-115.006 XYT-8102C CS C RCP SEAL SUPPLY l SOLATION A

114E073 (1)

C-12 NO YES LT YES APP J CAT A P.JSIVE VALVE 1 1/2 MOTOR OPERATED VALVE 2a P-1 LEAK TEST ONLY STP-115.006 XVC-6103 CS RCP SEAL RETURN ISOL BYPASS A/C 114E073 ( 1)

H-2 LT YES APP J CAT A PASSIVE VALVE 3/4" OiECX VALVE 2d P-1 LEAK TEST ONLY STP-ll5.006 XVC-8368A CS RCP A SEAL SUPPLY H)R DiECK A/C 114E073 (1)

D-13 LT YES APP J CAT A PASSIVE VALVE 1 1/2 CHECK VALVE 2a P-1 LEAK TEST OlLY STP-115.006 XVC-83688 CS RCP B SEAL SUPPLY IOR OiECK A/C 114E073 ( 1)

D-13 LT YES APP J CAT A PASSIVE VALVE I 1/2 OtECK VALVE 2a P-1 LEAK TEST ONLY STP-115.006 l

XVC-8368C CS RO' C SEAL SUPPLY FOR 01ECK A/C 114E073 ( 1)

D-13 LT YES APP J CAT A PASSIVE VALVE I 1/2 CHECK VALVE 2a P-1 i.EAK TEST ONLY STP-115.006 XVT-8102A CS RCP A SEAL SUPPLY iSOL A/C 114E073 (1)

C-12 NO YES LT YES APP J CAT A PASSIVE VALVE 1 1/2 MOTOR OPERATED VALVE 2a P-1 LEAR ( TEST ONLY STP-Il5.006 XVR-8117 CS CVCS LETDOWN LINE RELIEF C

114E073 ( 1)

J-8 LT YES APP J LEAK TEST 04LY VALVE 2a P-1 STP-115.006

)

k ATT( jNT I PAGE 5) 0F 64 REVISION 3 VALVE SYS.

VALVE VAtVE DRAWING CO-NORM POS TEST RELIEF ALTERNATE NLMBER

[ESCR IPTION CAT /CLS NUMBER ORD POS Ito REQ' MENT REQUEST TEST REMARKS (NOTE #6)

(NOTE (NOTE (NOTE (NOTE (NOTE #5)

1)

2)

3)

4)

XVC-8703A RH XVG-8702A BYPASS OiECK A/C 114E074 C-12 LT YES APP J CAT 4/C PASSIVE VALVE 3/4a CHECK VALVE 2a P-1 LEAK TEST ONLY STP-115.008 XVC-8703B RH XYG-8702A BYPASS CHECK A/C 114E074 E-12 LT YES APP J CAT Arc PASSIVE VALVE 3/4a CHECX VALVE 2a P-1 LEAK TEST ONLY STP-115.008 XVG-8702A RH RHR LOOP A SUCTION ISOLATION A

114E074 C-12 NC YES LT YES APP J CAT A PASSIVE VALVE 12a MOTOR OPERATOR VALVE 2a P-1 LEAK TEST ONLY STP-115.008 i

XVG-87028 RH RHR LOOP B SUCTION ISOLATION A

114E074 E-12 NC YES LT YES APP J CAT A PASSIVE VALVE 12" MOTOR OPERATOR VALVE 2a P-1 LEAK 1EST ONLY STP-115.008 XVG-8701A RH RHR LOOP A SUCTION A

YES TECH.

CAT A PASSIVE VALVE HDR ISOLATION 12a 1

114E074 C-12 NC YES LT P-1 SPECS.

LEAK TEST ONLY STP-115.008 MOTOR OPERATED VALVE XVG-89018 RH RHR LOOP B SUCTION A

114E074 E-12 NC YES LT YES TECH.

CAT A PASSIVE VALVE HDR ISOLATION 12a 1

P-1 SPECS.

LEAK TEST ONLY STP-115.008 MOTOR OPERATED VALVE

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O 2 O N N #

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N PN #

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A M 2

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l GTP-002 ATTACHMENT I PAGE 63 of 64 REVISION 3 A.

SYSTEMS 73 (ms) 1.

RC - Reactor Coolant System 2.

CS - Chemical and Volume Control System 3

RH - Residual Heat Removal System I

4.

SI - Safety Injection System

{

5 WL - Waste Processing System i

6.

MS - Main Steam System i

7 FW - Feedwater System i

8.

EF - Emergency Feedwater System f

9 SW - Service Water System f

10. SA - Station Air System

11. IA - Instrument Air System i

12. NG - Nitrogen Blanketing System i

13. DG - D,iesel Generator System t

14. CC - Component Cooling Water System j

I

15. SP - Peactor Building Spray System t

16. SS - Nuclear Sampling System i

17. BD - Steam Generator Blowdown System

18. ND - Reactor & Auxiliary Building Sump Pumps t

19. VU - Chilled Water System

20. HR - Post Accident Hydrogen Removal System 3

21. AH - Ventilation Systems

22. FS - Fire Service System

23. AC'- CRDM Cooling Water System l

GTP-002 ATTACHMENT I PAGE 64 of 64 REVISION 3 VALVE LIST NOTES l

NOTE 1 Normal Position - indicates the position of the valve, NO or NC, during plant operation.

f NOTE 2 Position Indication - a Yes in this column indicates that the valve has remote position indication.

i NOTE 3 Test Requirement - indicates those required test to a valve as listed in ASME code Section XI, Subsection i

IWV.

[

NOTE 4 Relief Request - indicate whether or not relief has t

,been requested.

If a "Yes" appears in this column, it will be followed by a A-1, B-1, etc.; which indicates the relief request number in the relief request i

binder.

NOTE 5 Alternate Test - if relief has been requested, the alternate test will be listed in this column.

NOTE 6 Remarks - the stroke times listed here are the maximum stroke time for the applicable valves.

The stroke times with this indicator are the suggested maximum times, if exceeded, the ISI coordinator will determine

?

operational readiness of the valves.

f 3

l i

f l _/~'

GTP-002 ATTACHMENT II PAGE 1 of 1 REVISION 3 Ok- /

CATEGORY C:

SAFETY AND RELIEF VALVES Testing Schedule Time Period Number of Valves to be Tested l

x total valves in Startup through Minimum of Ni 60 first refueling this category.

First refueling Additional valves to make cumulative 1

through second tested at least N2 x total 60 refueling valves in this category Second refueling Additional valves to make cumulative 1

through third tested at least N3 x t tal 60

/\\

refueling valves in the category V

etc.

A N1, N2, N3, etc., equal number of months f rom startup to first refueling, second refueling, third refueling, etc.

When N is a number larger than 60, all valves which have not been tested during the preceding five year period shall be tested.

The following period shall then be considered to be the same as "startup to first refueling" for purposes of determining test frequency, with the added requirement that at each refueling all valves which have not been tested during the preceding five year period shall be tested.

Subsequent period will be considered the same as first refueling to l

second refueling, etc., with N determined by counting months from the new starting point.

[

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i 7

VALVE DATA SHEET MARY GT.

I SYSTEM AT iT lli PAGE 1 0F 1 REVISION 3 STROKE TIME VALVE CAT STROKE TEST (1)

BASE LINE (2)

$ CHANGE P

TRAVEL YERIFIED LEAK MAX.

RESULTS l

NUMBER PAR FULL OPEN CLOSE OPEN CLOSE

(+) (-)

UP DOWN DP STEM LIGHTS OTHER (ML)

ALLOW SAT UNSAT STP DATE INIT (SEC)

(SEC)

,SEC)

( 3)

LEAKAGE

(

s NOTE: All spaces adjacent to valve no. must be fi lled wi th an Ini tial, NA (not applicable), or quantity.

( 1)

Thi s time is the mi nimum response time for containment isolation or system ini tiation.

(2)

This time is the " suggested maximum" stroke time. If exceeded, the ISI Coordinator wi ll determi ne operational readi ness of the valve.

(3)

List in comments method used in determi ning valve travel.

COMMENTS:

TEST EQUIPMENT TYPE

/ EQUIPMENT NO. / CAL DUE DATF __

/

PREPARED BY:

/

ISI COORDINATOR DATE h

GTP-002 ATTACHMENT IV PAGE 1 of 2 REVISION 3

<~(,\\)

LIST OF APPLICABLE STPS STP-104.025 - Boric Acid Transfer Pump Test STP-105 001 - Charging /SI Pump Test STP-105 002 - Charging System Valve Operability Tes t STP-105 003 - Safety Injection valve operability Test STP-105 005 - RHR System Valve Operability Test STP-ll2.002 - RB Spray Pump Test STP-ll2.003 - RB Spray System Valve Operability Test STP-120.001 - Emergency Feedwater Pump (Electrical) Test STP-120.002 - Emergency Feedwater Pump (Turbine) Test STP-120.004 - Emergency Feedwater Vaive Operability Test STP-121.001 - Main Steam Line Isolation Valve Test STP-121.002 - Component Cooling Water Pump Test STP-122.002 - Component Cooling Water Pump Test STP-122.003 - Component cooling Valve operability Test STP-123 003 - Service Water Valve operability Test

(~h

(,)TP-125 002 - Diesel Generator Operability Test STP-127 001 - PORV Operability Test STP-128-013 - Fire Valve Operability Test STP-129 002 - Chilled Water Valve Operability Test STP-130.001 - Valve operability Test (Cooldown and shutdown) l STP-130.002 - Valve operability Test (Refueling Shutdown)

STP-136.001 - Steam Generator Blowdown Valve Operability Test STP-138.001 - Post Accidents H2 Removal Valve Operability Test STP-139 001 - Reactor Building Instrument Air Valve Operability Test STP-140.001 - RB & Auxiliary Building Nuclear Drains Valve Operability Test STP-142.001 - RCS Valve Operability Test STP-144.001 - Nuclear Sampling Valve Operability Test STP-145 001 - Liquid Waste Valve Operability Test STP-148.001 - Feedwater Valve Operability Test STP-401.001 - Pressurizer Code Safety ASME XI Test STP-401.002 - Main Steam Code Safety ASME XI Test e-sSTP-401.003 - Code Relief Valves ASME XI Test

(

)

x_/

GTP-002 ATTACHMENT IV PAGE 2 of 2 r

REVISION 3 LIST OF APPLICABLE STPS STP-115 005 - RCS Valve Leakage Test STP-115 006 - Charging System Valve Leakage Test STP-115 007 - Safety Injection Valve Leakage Test STP-115 008 - RHR Valve Leakage Test i

STP-115 009 - Waste Processing Valve Leakage Test STP-115 012 - Service Water Valve Leakage Test STP-115 013 - Station Air Valve Leakage Test STP-115 014 - Instrument Air Valve Leakage Test STP-115.015 - N2 Blanketing Valve Leakage Test STP-115 016 - Component Cooling Valve Leakage Test STP-115 017 - RB Spray Valve Leakage Test STP-115 018 - Sampling System Valve Leakage Test STP-115 019 - S/G Blowdown Valve Leakage Test STP-115 020 - Nuclear Drains Valve Leakage Test STP-115 021 - Post Accident Hydrogen Removal Valve Leakage Test O )TP-115 022 - RB Purge & Exhaust Valve Leakage Test

(,

STP-115 023 - Fire Protection Valve Leakage Test STP-115 025 - Demineralized Water Valve Leakage Test STP-115 029 - CRDM Cooling System Leakage Test 4

l

GTP-002 ATTACHMENT V PAGE 1 of 3 REVISION 3

('/)

SUGGESTED APP. J.

ALERT SUGGESTED MAX s-SIZE LIMIT (1)

LIMIT (2)

ASME LIMIT (3) 3/8" 450 575 700 3/4" 450 575 700 3"

500 625 750 l

l 1"

500 625 750 1-1/2" 500 625 750 2"

500 625 750 4"

500 625 750 6"

675 850 1050 8"

725 925 1125 10" 800 1025 1200 12" 900 1150 1350

()

14" 900 1150 1350 I

16" 950 1225 1400 r

36" 2000 2500 3000 NOTES:

l (1)

This is the suggested leakage limit in order not to exceed the.6 La limit.

Penetration leakage can exceed this limit provided other penetration leakage is below their limit making up the difference and not exceeding the.6 La limit.

(2)

The Alert limit is to inform the personnel that the penetration is or could become a problem.

If a penetration exceeds the alert limit, but still does not cause exceeding the.6 La limit, the penetration test frequency should be doubled and scheduled to coincide with a cold shutdown until corrective action is taken.

[

(3)

Valves / Penetrations with leakage rates exceeding the suggested maximum ASME limit shall be replaced or repaired.

NOTE:

Some valve / penetration leakages are limited by technical specification and do not fall into this category.

GTP-002 ATTACHMENT V PAGE 2 of 3 REVISION 3 REACTOR COOLANT SYSTEM PRESSURE ISOLATION VALVES LIMITED TO 1 GPM LEAKAGE VALVE NO.

DESCRIPTIO!!

XVC-8993 A,B,C SI to Hot Legs XVC-8992 A,B,C SI High Head to Hot Legs XVC-8990 A,B,C SI High Head to Hot Legs XVC-8988 A,B SI Low Head to Hot Legs XVC-8997 A,B,C Primary SI High Head to Cold Legs J

XVC-8995 A,B,C Alternate SI High Head to Cold Legs XVC-8998 A,B,C SI to Cold Legs XVC-8973 A,B,C RHR Low Head to Cold Legs XVC-8948 A,B,0 Accumulators to Cold Legs XVC-895 6 A,B,C Accumulators to Cold Legs XVG-8701 A,B RHR Suction from Hot Legs XVG-8702 A,B RHR Suction from Hot Legs XVC-8974 A,B RHR Low Head to Cold Legs (0

GTP-002 ATTACHMENT V PAGE 3 of 3 REVISION 3 ALLOWED LEAKAGE FOR NON-PENETRATION / CONTAINMENT ISOLATI0fl CATEGORY A VALVES IN CC/ MINUTE VALVE NON-CHECK SIZE CHECK VALVE 1/8 10 20 l

1/4 30 60 l

3/8 50 100 3/4 150 300 1.0 200 350 1 1/2 250 500 2

300 600 3

450 900 t

4 590 1180 6

885 1770 8

1180 2359 10 1475 2949 12 1769 3538 14 2064 4128 16 2359 4718 18 2654 5306 32 4718 9436 36 5308 10616 a

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VALVE TEST RELIEF REQUEST INDEX s

(_)

A.

System:

Component Cooling Water System (CC)

A.1 Valve: XVC-9570 PAGE 1 A.2 Valve: XVC-9602 PAGE 2 l

l (Il lh A.3 valve: XVG-9600 PAGE 3 ib i3mNIN A.5 Valve: XVG-9605 PAGE 4 XVG-9606 XVG-9568 B.

System:

Chemical and Volume Control System (CS)

B/1 Valve: LCV-115C PAGE 5 LCV-ll5E B.2 Valve: XVC-8481A PAGE 6 XVC-8481B XVC-8481C B.7 Valve: XVC-8442 PAGE 7 B.8 Valve: XVT-8152 PAGE 8

J B.9 Valve: XVC-8381 PAGE 9 B.10 Valve: XVG-3107 PAGE 10 XVG-8108 C.

System:

Emergency Feedwater System (EF)

C.1 Valve: XVC-1039A PAGE 11 XVC-1039B XVC-1039C xvC-1038A XVC-1038B XVC-1038C C.2 Valve: XVC-1015A PAGE 12 XVC-1015B C.3 Valve: XVG-1001A PAGE 13 XVG-1001B C.4 Valve: XVG-1002 PAGE 1h XVG-1008 XVG-1037A (3

XVG-1037B C/

I-l

t VALVE TEST RELIEF REQUEST INDEX C.

System:

Emergency Feedwater System (EF)

(Continued)

C.5 Valve:

XVC-1016 PAGE 15 C.6 Valve:

XVC-1013A PAGE 16.

XVC-1013B XVC-1014 C.7 Valve:

XVC-1022A PAGE 17 XVC-1022B XVC-1034A XVC-1034B C.8 Valve:

XVC-1019A PAGE 18 XVC-1019B XVC-1019C XVC-1020A XVC-1020B XVC-1020C D.

System:

Main Feedwater System (FW)

D.1 Valve:

XVG-1611A PAGE 19 XVG-1611B XVG-1611C O

F.

System:

Instrument Air System (IA)

F.2 Valve:

XVC-2661 PAGE 20 G.

System:

Main Steam System (MS)

G.1 Valve:

XVG-2801A PAGE 21 XVG-2801B XVG-2801C J.

System:

Safety Injection System (SI)

J.1 Valve:

XVC-8998A PAGE 22 XVC-8998B XVC-8998C J.2 Valve:

XVC-8997A PAGE 23 XVC-8997B XVC-8997C J.3 Valve:

XVC-8995A PAGE 24 XVC-8995B XVC-8995C I-2 m-7,

,m

4 VALVE TEST RELIEF REQUEST INDEX s_/

J.

System:

Safety Injection System (SI)

J.4 Valve: XVC-8988A PAGE 25 XVC-8988B J.5 Valve: XVC-8993A PAGE 26 1

XVC-8993B J.6 Valve: XVC-8990A PAGE 27 XVC-8990B XVC-8990C J.7 Valve: XVC-8992A PAGE 28 XVC-8992B XVC-8992C J.8 Valve: XVC-8948A PAGE 29 XVC-8948B XVC-8948C XVC-8956A XVC-8956B XVC-8956C re J.9 Valve: XVG-8808A PAGE 30 (V'l XVG-8808B XVG-8808C J.11 Valve: XVC-8974A PAGE 31 XVC-8974B XVC-8973A XVC-8973B XVC-8973C J.12 Valve: XVC-8926 PAGE 32 J.13 Valve: XVG-8884 PAGE 33 XVG-8885 XVG-8886 J.14 Valve: XVG-8803A PAGE 34 XVG-8803B J.15 Valve: XVC-89930 PAGE 35 J.16 Valve: XVG-8801A PAGE 36 XVG-8801B O

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VALVE TEST RELIEF REQUEST INDEX J.

System:

Safety Injection System (SI)

J.17 Valve:

XVG-8888A PAGE 37 l

XVG-8888B 1

J.18 Valve:

XVG-8809A PAGE 38 XVG-8809B K.

System:

Reactor Building Spray System (SP)

K.1 Valve:

XVC-3009A PAGE 39 XVC-3009B XVC-3013A XVC-3013B J

K.2 Valve:

XVG-3002A PAGE 40 XVG-3002B L.

System:

' Service Water System (SW)

L.1 Valve:

XVG-3107A PAGE 41 XVG-3107B

\\

M.

System:

CRDM Cooling System M.1 Valve:

XVG-7501 PAGE 42 XVG-7502 XVG-7503 XVG-7504 N.

System:

Ventilation N.1 Valve:

XVB-0001A PAGE 43 XVB-0001B XVB-0002A XVB-0002B P.

System:

Passive Containment Isolation Valves P.1 Valve:

XVC-7541 PAGE 44 XVC-7544 XVC-9689 XVT-8102A I

XVT-8102B XVT-8102C 4

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VALVE TEST RELIEF REQUEST INDEX l

P.

System:

Passive Containment Isolation Valves j

(Continued)

)

P.1 Valve:

XVC-8103 PAGE 44 j-i XVC-8368A j.

XVC-S368B XVC-8368C XVR-8117 l

j XVC-8703A l

XVC-8703B l

)

XVG-8702A j

XVG-8702B XVC-6587 - Manual-t l

XVC-2913 i

XVT-2912 l

XVX-9387 l

}

XVG-8701A 1

XVG-8701B l

XVC-6799 4

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VALVE TEST RELIEF REQUESTS A.

SYSTEM:

COMPONENT COOLING WATE't SYSTEM (CC)

A.1 Valve:

XVC-9579 Category: A/C Class:

2a Function:

Prevent reverse flow from the reactor containment t

to the component cooling water system.

Test Requirement: Check valves will be exercised to the positions required to fulfill their function every three s

(3) months.

Basis for Relief: Testing this valve would require securing cooling water to the reactor coolant pumps. During plant operation this could damage the pumps.

Alternate Test:

Valve will be tested during each cold shutdown,

[.

when the RHR System is in operation and the 4

reactor coolant pumps can be shutdown.

1 i

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s VALVE TEST RELIEF REQUESTS

)

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A.2 Valve:

XVC-9602 t

Category: A/C Class:

2b I

Function:

Prevent reverse flow from the reactor containment i

into the component cooling water system.

i Test Requirement: Check valves will be exercised to the position required to fulfill their func. tion, every three (3) months.

Basis for Relief:

Testing this valve would require securing cooling l

water to the reactor coolant pumps. During plant operation this could damage the pumps.

e Alternate Test:

Valve wi)1 be tested during each cold shutdown, l

v when the RHR System is in operation and the I

reactor coolant pump can be shutdown.

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1 VALVE TEST RELIEF REQUESTS

.. 3 Valve:

XVG-9600 Category: A Class:

2b Function:

Isolation component cooling water to the reactor containment from the component cooling water i

booster pumps.

i Test Requirement:

Exercise valve (full stroke) for operability every three (3) months.

Basis for Relief: Testing this valve would require securing cooling water to the reactor coolant pumps. During plant cperation this could damage the pumps.

Alternate Test:

Valve will be tested'during each cold shutdown, when the RHR System is in operation and the reactor coolant pumps can be shutdown.

I 1

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VALVE TEST RELIEF REQUESTS

. O f

f V A.5 Valve:

XVG-9605 & 0606 & 9568

}'

Category: A Class:

2a l

j Function:

Isolate component cooling water to the reactor l

1 i

f containment.

f Test Requirement:

Exercise valves (full stroke) for operability 4

t every three (3) months.

{

i r

Basis foreRelief: Testing these valves would require securing

[

t cooling water to the reactor coolant pumps.

[

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}

During plant operation this could damage the i

reactor coolant pumps.

t Alternate Test:

Valves will be tested during each cold shutdown.

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_ _ - _ ~ _

VALVE TEST RELIEF REQUESTS B.

SYSTDi: CHDf1 CAL AND VOLliME CONTROL SYSTDi (CS)

)

i i

B.1 Valve:

LCV-115C & 115E Category: B Class:

2a i

Function:

Volume control tank outlet header isolation Test Requirement:

Exercise valve (full stroke) for operability 4

every three (3) months.

Basis for, Relief: Testing these valves during plant operations

)

would require shifting charging pump suction i

J i

from the VCT to the RWST.

This would cause an inadvertant boration and plant shutdown.

4 Alternate Test:

Valve will be tested during each cold shutdown a

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VALVE TEST RELIEF REQUESTS i

B-2 Valve:

XVC-8481A,'84813 and 8481C

(

Category:

C I

Class:

2a Function:

Charging pump discharge header check valves I

Test Requirement:

Check valves will be exercised to the position

(

required to fulfill their function every J

l three (3) months.

[

Basis for/ Relief:

Exercising these valves during normal operations would require establishing full charging flow r

into the RCS causing a overpressure condition and possible reactor trip. During cold shut-down, full charging flow would cause a pressure

(

surge and exceed the'maximsm pressure for the low temperature of the RCS.

Alternate Test:

Valve'will be partial stroke tested quarterly and full flow exercised each refueling shut-l down when the vessel head is removed.

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1 VALVE TEST RELIEF REQUESTS 4

i B.7 Valve:

XVC-8442 I

i Category: C j

f Class:

2a r

r Function:

Emergency Borate Check Valve I

Test Requirement: Check valves will be exercised to the position i

required to fulfill their function every three' f

months.

[

Basis for Aelief: Testing this valve during plant operations i

would inject high concentrated boric acid I

into the suction of the charging pump causing an inadvertent beration and plant shutdown.

[

l Alternate Test:

Valve will be tested each cold shutdown.

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VALVE TEST RELIEF REQUESTS O

B.8 Valve:

XVT-8152 l

Category: A i

f Class:

2a Function:

Letdown flow containment isolation Test Requirement:

Exercise valve (full stroke) for operability three (3) months.

Basis for Relief: Testing this valve during plant operation would isolate letdown which could cause thermal shock to charging connection. Could also cause lifting of letdown relief (XVR-8117).

Alternate Test:

Valves will be tested during each cold shutdown.

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VALVE TEST RELIEF REQUESTS D1 V

B.9 Valve:

XVC-8381 1

Category: A/C Class:

2a Function:

Containment isolate check valve for normal charging.

Test Requirement: Check valves will be exercised to the position required to fulfill their function every three (3) months.

Basis for Relief: Testing this valve during nornal plant operation would require securing charging and letdown flow I

which could result in a loss of volume control and pressurizer level causing a reactor trip.

Alternate Test:

This valve will be tested during each cold shutdown.

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VALVE TEST RELIEF REQUESTS B.10 Valve:

TVG-8107 & 8108 Category: A Class:

2a Function:

Isolate charging flow to the containment.

i Test Requirement: Exercise valves (full stroke) for operability every three (3) months.

Basis for Relief: Testing these valves during normal plant operations would require securing charging and letdown flow, which could result in a loss of volume control and pressurized level causing a reactor trip.

Alternate Test:

Valves will be tested during each cold 3

shutdown, t

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VALVE TEST RELIEF REQUESTS C.

SYSTEM:

E'iERGENCY FEEDWATER SYSTDi (EF)

.i C.1 Valve:

XVC-1039A, B & C and XVC-1038A, 3 & C Category: C Class:

2a i

Function:

Prevent reverse flow from the steam generator

/

into the Emergency Feedwater System.

Test Requirement:

Check valves will be exercised to the position required to fulfill their function every o

three (3) months.

Basis for Relief:

Testing any one of these valves during plant ooeration would introduce cold auxiliary feedwater to the steam generator inducing unnecessarv thermal stress on the Emergency Feedwater Piping.

Alternate Test:

These valves will be tested during each cold shutdown.

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VALVE TEST RELIEF REQUESTS i

l C.2 Valve:

XVC-1015A & B Category: C Class:

2b Function:

Prevent reverse flow from the associated steam generator to the emergency feedwater system.

Test Requirement:

Check valves will be exercised to the position required to fulfill their function, every three (3) months.

j Basis for Relief: Testing these valves during plant operation will reauire establishing energency feedwater

~

flow to the associated steam generator 2

placing unnecessary thermal stress on the feedwater piping.

Alternate Test:

Valves will be tested during each cold shutdown.

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C.3 Valve' XVG-1001A & B

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. Category B

p Class t.-

2b

' Junction Isolato service water from the Emergency Feedwater 5

io System.

t

^

L' Tesh Requirement: Exercise valves (full stroke) for operability everv three (3) months.

l' Basis for Relief: Testing these valves during normal plant operation t'

l could introduce service water into the emergency feedwater pump suction lines and eventually cause chemistry control problems in the steam generator.

t Alternate Test

Valves will be tested at each cold shutdown.

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VALVE TEST RELIEF REQUESTS C.4 -Valve:

XVG-1002, 1008 and 1937A & B t

Category:

B f

Class:

2b

{

i Function:

Isolate service water from the Emergency Feedwater j

System j

Test Reauirement' Exercise valves (full stroke) for operability l

every three /3) months.

s Basis for Relief:

Testing these valves during normal plant operation i

e i

could introduce service water into the emergency l

f feedwater pump suction lines and eventually cause chemistry control problems in the steam generators.

I i

Alternate Test:

Valves will be tested at each cold shutdown.

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VALVE TEST RELIEF REQUESTS 1

C.5 Valve:

XVC-1016 Category:

C 1

Class:

2b Function:

Prevent reverse flow to an idle emergency feedwater I

pumo.

i Test Requirement: Check valves will be exercised to the position required to fulfill their function, every (3) months.

Basis for Relief: Testing this valve during plant operation will require establishing emergency feedwater flow 1

to a steam generator placing unnecessary thermal l

stress on the feedwater piping.

[

l Alternate Test:

Valve will be tested during each cold shutdown.

i i

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PAGE 15 L

j VALVE TEST RELIEF REQUESTS F

I C.6 Valve:

XVC-1013A & B and XVC-1014 Category: C l

Class:

2a l

Function:

Emergency feedwater pumps discharge check valves.

f Test Rdquirement:

Check valves will be exercised to the position required to fulfill their function, every (3) f months.

'i Basis for' Relief:

Check valves will be partial stroke exercised I

t quarterly during the EFW Pump Test. Full flow t

I testing during normal plant operations woeld l

require establishing emergency feedwater flow to the steam generators placing unnecessary I d) thermal stresses on the emergency feedwater l

4 NJ r

piping.

j Alternate Test:

Valves will be" full flow exercised during the

[

plant shutdown from minimum load to cold shutdown.

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PAGE 16 j

VALVE TEST RELIEF REQUESTS C.7 Valve:

XVC-1022A & B and XVC-1034A & B Category: C Class:

2B Function:

Prevent reverse flow from Emergency Feedwater System into the Service Water System Test Requirement: Check valves will be exercised to the position required to fulfill their function every three (3) months.

Basis for Relief: Testing this valve during plant operations could introduce service water into the Emergency Feedwater System and eventually into the Steam Generators causing severe chemistry control

(s problems. Testing valves during cold shutdown would contaminate the Condensate Storage Tank.

Partial stroke exercising these valves during normal operation would require isolating the applicable Emergency Feedwater pump which would be a violation of tech. specs.

Alternate Test:

Valves will be disassembled and inspected each refueling shutdown.

)

~/

PAGE 17

'O w,

VALVE TEST RELIEF REQUESTS L

C.8 Valve:

XVC-1019A, B & C and XVC-1020A, B & C I

Category: C Class:

2b Function:

Prevent flow from Steam Generators into the Emergency Feedwater pump discharge piping.

h Test Requirement:

Check valves will be exercised to the position i

required to fulfill their function every three (3) months.

l Basis for Relief: Testing these valves during normal operations i

would require establishing emergency feedwater l

flow to the steam generators placing unnecessary thermal stress on the emergency feedwater piping and causing steam generator level control problems which could result in a reactor trip.

Alternate Test:

Valves will be tested during shutdown from minimum load to cold shutdown.

4 l

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PAGE 18 1

=.

i i

VALVE TEST RELIEF REQUESTS v

D.

SYSTEM: MAIN FEEDWATER SYSTEM (FW) it D.1 Valve:

XVG-1611A, B & C f

f i

i Category:

B Class:

2a Function:

Provides a flow path from the main feedwater ii pumps to the associated steam generator, i

Test Requirement:

Exercise valves (full stroke) for operability every three (3) months.

Basis for Relief:

Testing these valves during plant operation

[

v would isolate feedwater to the associated steam j

i generator which could result in a reactor trip.

Alternate Test:

Valves will be tested during each cold shutdown.

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PAGE 19 I

l

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VALVE TEST RELIEF REQUESTS F.2 Valve:

XVC-2661 Category: A/C Class:

2a Function:

Prevent reverse flow from the reactor containment into the instrument air system.

Test Requirement:

Check valves will be exercised to the position required to fulfill their function, every three (3) months.

Basis for Relief: Testing this valve requires entry into the Reactor Building. During plant operation this could cause overexposure to the test personnel.

Alternate Test:

This valve will be tested during each cold shutdown.

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PAGE 20 f

4 VALVE TEST RELIEF REQUESTS i

O G.

SYSTEM: MAIN STEAM SYSTEM (MS)

[

U i

G.1 Valve:

XVG-2801A, B & C i

s

[

Category:

B I

Class:

2a Function:

Provides the flow path from the associate'd steam generator to the main steam line I

i header.

Test Requirement:

Exercise valves (full stroke) for operability every three (3) months.

Basis for Relief: Testing any one of these valves during plant operation would isolate the associated steam generator from the main steam line header which would result in a reactor trip.

Alternate Test:

Valves will be tested during each cold i

shutdown.

NOTE: These valves are partially stroked i

every three (3) months following Surveillance i

i Test Procedure (STP) 121.002 - Main Steam l

t Valve Operability Test.

i 6

1 J

PAGE 21 i

VALVE TEST RELIEF REQUESTS i

J.

SYSTEM:

SAFETY INJECTION SYSTDi (SI)

)

J.1 Valve:

XVC-8998 A, E & C Category: A/C Class:

1 Function:

Prevents reverse flow from the reactor coolant system to the low pressure safety injection system.

Test Requirement:

Exercise check valves to the position required J

i to fulfill their function every three (3) months.

Basis for Relief:

Testing these valves during plant operation will require establishing flow from the low head safety injection system. The RHR' pumps do not develop sufficient head to overcome RCS pressure and open the check valves.

Alternate Test:

These valves will be tested during each cold shutdown.

9 1

O 1-

- -,. ~, -

VALVE TEST RELIEF REQUESTS J.2 Valve:

XVC-8997A, B & C Category: A/C Class:

1 i

Function:

Prevent reverse flow from the reactor coolant system to the Boron Injection System.

Test Requirement: Exercise check valves to the position required to fulfill their function, every three (3) months.

Basis for delief: Testing these valves during plant operation will require establishing charging flow through the Boron Injection tank, not only I

placing unnecessary thermal stresses on the i

high head injection piping, but also diluting the boric acid concentration in the Boron Injection tank and causing an inadvertant boration. Testing these valves during cold shutdown also requires establishing charging flow through the high head injection lines.

With the RCS at such a low pressure and temperature, we would have an uncontrolled injection of a large volume of water which could cause a pressure spike in the system l

and exceed the pressure temperature limits.

Alternate Test:

These valves will be tested during each refueling when the vessel head is removed and J

the refueling pool can be used to contain the large volume of water.

1 PACE 23

=

VALVE TEST RELIEF REOUESTS J.3 Valve:

XVC-8995A, B & C Category: A/C Class:

1

[

i Function:

Prevent reverse flow from the reactor coolant system to the High Head Safety Injection System.

Test Requirement: Exercise check valves to the position required to fulfill their function every three (3) months.

'I Basis for Relief: Testing these valves during plant operations requires establishing charging flow through I

the cold leg recir, lines placing unnecessary thermal stresses on the recir, lines.

t Testing these valves during cold shutdown l

l also requires establishing charging flow i

through the cold leg recir. lines. With the RCS at such a low pressure and temperature we would have an uncontrolled injection of a l

l large volume of water which could cause a i

i pressure spike in the system and exceed i

the pressure temperature limits.

Alternate Test:

These valves will be tested at each refueling when the vessel head is removed and the refueling pool can be used to contain the large volume of water.

Iv)

PAGE 24

VALyr 'NST PELIEF REQUESTS O

J.4 Valve:.

XVC-8988A & B Category: A/C Class:

1 Function:

Prevent reverse flow from the reactor coolant system to the residual heat removal system.

Test Requirement:

Exercise check valves to the position required to fulfill their function, every three (3) months.

Basis for Relief:

Testing these valves during plant operations will require initiating flow, using the RHR pumps, into the reactor coolant system. RCS pressure will be higher than RHR pump discharge pressure precluding flow into the RC system.

Alternate Test:

Valves will be tested during each cold shutdown.

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VALVE TEST RELIEF REQUESTS 1

m

U J.5 Valve:

XVC-8993A & 3 Category: A/C Class:

1 Function:

Prevent reverse flow from the reactor coolant system to the low pressure safety injection system.

Test Requirement: Exercise check valves to the position required to fulfill their function every three (3) e months.

Basis For Relief: Testing these valves during plant operations requires establishing RHR flow into the RCS.

The RHR pumps (low head safety injection)

!O do not develop enough head to overcome RCS l

pressure and establish flow.

Alternate Test:

These valves will be tested during each cold shutdown.

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lO PAGE 26 t-

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=

1 VALVE TEST RELIEF REQUESTS J.6 Valve:

XVC-8990A, B & C Category:

A/C Class:

1 Function:

Prevent reverse flow from the reactor coolant

~

system to the High Head Safety Injection System.

Test Requirement:

Exercise check valves to the position required to fulfill their function, every three (3) months.

[

l Basis for Relief: Testing these valves during normal operations would require establishing charging flow through the hot leg recir. lines, placing unnecessary thermal stresses on the recir, lines. Testing these valves during cold shutdown also requires

()

establishing charging flow through the hot leg recir. lines. With the RCS at such a low pressure and temperature we would have an i

uncontrolled injec'tton of a large volume of l

i water which could cause a pressure spike in the system and exceed the pressure temperature limits.

Alternate Test:

These valves w111 be tested at each refueling when the vessel head is removed and the refueling pool can be used to contain the large volume of water.

Q)

PAGE 27 l

g..

,,.5

VALVE TEST RELIEF REOUESTS J.7 Valve:

XVC-8992A, B & C i

Category:

A/C Class:

1 Function:

Prevent reverse flow from the reactor coolant i

system to the High Head Safety Injection System.

Test Requirement: Exercise check valves to the position required l

to fulfill their function every three (3) months.

Basis for Relief: Testing these valves during normal operations t

would require establishing charging flow through the hot leg recir. lines, placing unnecessary e

I thermal stresses on the recir. lines. Testing l

t these valves during cold shutdown also requires establishing charging flow through the hot leg t

3 s

/',

recir. lines. With the RCS at such a low pressure f

and temperature we would have an uncontrolled injection of a large volume of water which could cause a pressure spike in the system and exceed the pressure temperature limits.

f i

Alternate Test:

These valves will be tested at each refueling i

when the vessel head is removed and the i

3 refueling pool can be used to contain the large volumes of water.

[

f PAGE 28

...n..

n

,c.-

VALVE TEST RELIEF REQUESTS

[G

\\

J.S Valve:

KVC-8948A, B & C and 8956A, B & C Category: A/C Class:

1 Function:

Prevent reverse flow from the reactor coolant system to the safety injection accumulators.

Test Requirement:

Exercise check valves to the poaition required to fulfill their function, every three (3) months.

Basis for Relief: Testing these valves during plant operations would require initiating flow from the SI accumulator to the Reactor Coolant System.

The SI accumulator does not have the req'uired I \\

pressure to overcome normal Reactor Coolant V

System pressure, therefore, flow could not be established. During cold shutdown, the RCS would not have the volume to contain the large volume of water required to test these valves causing an overpressure condition for the low temperature. During refueling shutdown, exercising these valves could damage the reactor internals due to the large volume of high i

pressure water.

I Alternate Test:

Valves will be disassembled and inspected on an alternating basis to achieve a representative sampling during each refueling shutdown. Should

[J any disassembly and inspection reveal any problems, all valves will be disassembled and inspected.

PAGE 29

i N 4

1 s.e VALVE TEST RELIEF REQUESTS i

J.9 Valve:

XVG-8808A, B & C Category:

B Class:

2a Function:

Isolate the Safety Injection Accumulator from the reactor coolant loops.

Test Requirement: Exercise valves (full stroke) for operability 4

every three (3) months.

Basis for> Relief: Valves are required by Technical Specifications to remain open during normal plant operation.

Alternate Test:

Valves will be tested during each cold shutdown.

1 i

i i

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I PAGE 30

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VALVE TEST RELIEF REQUESTS i

l i

J'.11 Valve:

XVC-8974A & B and XVC-8973A, B & C Category: A/C Class:

2a and 1 Function:

Prevent reverse flow from the reactor coolant l

i system to the low pressure safety injection I

t system.

Test Requirement: Check valves will be exercised to the position required to fulfill their function, every three (3) months.

Basis for Relief: These valves cannot be tested during plant i

operations, because the low pressure safety iniection pumps do not develop sufficient

()

discharge head to establish a flow path to the reactor coolant system.

Alternate Test:

These valves will be tested during each cold l

shutdown.

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PAGE 31 e

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VALVE TEST RELIEF REQUESTS Ov J.12 Valve:

IVC-8926 Category: C Class:

2a Function:

Prevent reverse flow frem the Charging Pump Suction /VCT to the refueling water storage tank.

Test Requirement: Check valves will be exercised to the position J

required to fulfill their function, every three (3) months.

Basis for Relief: Testing this valve during normal plant operations would cause an inadvertant boration due to the high concentration of boric acid in the RWST, I

s_ /

thus a plant shutdown. During cold shutdown, the RCS does not have the volume to contain the large volume of water required to test the valve and you would exceed the maximum pressure for the low temperature.

Alternate Test:

The valve will be tested at each refueling when the vessel head is removed and the refueling pool can be used to contain the large volume of water.

PAGE 32 0

. i..

i VALVE TEST RELIEF REQUESTS i

4 i

i J.13 Valve:

XVG-8884, 8885 and XVG-8886 l

Category: A

}

i t

Class:

2a Functien:

High head hot leg injection isolation valves.

Test Requirement:

Exercise valves (full stroke) for operability

}

every three (3) months.

j Basis for Relief: Testing these valves during normal plant operation l

i 4

i will place charging flow through the high pressure e

I safety injection line placing unnecessary thermal i

j stresses on the safety injection piping.

i i

Alternate Test:

Valves will be tested during each cold shutdown.

1 I

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4

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7

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VALVE TEST RELIEF REQUESTS i

1 1

J.14 Valve:

XVG-8803A & B 1

1 1

Category:

B l

6 Class:

2a l

Function:

Isolate charging to the Boron Injection Tank i

Test Requirement: Exercise valves (full stroke) for operability e

i every three (3) months.

i Basis for Relief: Exercising these valves during normal plant

[

i operations could dilute the boron injection

'(

e tank below the minimum concentration required E

)

by Technical Specifications.

j Alternate Test:

Valves will be tested during each cold shutdown.

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4 PAGE 34 j

i

_ i.-

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.s VALVE TEST RELIEF REQUESTS i

J.15 Valve:

TVC-8093C l

Category: A/C Class:

1 Function:

Prevent reverse flow from the Reactor Coolant System to the cold leg injection lines.

Test Requirement:

Exercise check valves to the position required to fulfill their function every three (3) months.

Basis for Relief: Testing this valve during normal plant operation would cause an inadvertant boration due to the e

a high concentration of boric acid in the RWST, thus a plant shutdown. During cold shutdown the RCS does not have the volume to contain the large volume of water required to test the valve and you would exceed the maximum pressure I

for the low temperature.

Alternate Test:

Valve will be tested at the enc of each refueling when the vessel head is removed and the refueling oool can be used to contain the large volume of water.

L -]

PAGE 35

VALVE TEST RELIEF REQUESTS O

.Q/

J.16 Valve:

XVG-8801A and 8801B Category: A Class:

2a Function:

Boron Injection Tank outlet isolation valves Test Requirement:

Exercise valves (full stroke) for operability every three (3) months.

Basis for Relief: Testing these valves during normal operation could inject high concentration of boric acid into the high head injection lines and thus into the RCS causing an inadvertant boration and plant shutdown. During cold shutdown exercising these valves could cause migration of the high concentration of boric acid into the high head injection lines, which are not heat traced, causing solidification and blockage of these lines.

Alternate Test:

Valves will be exercised each refueling shutdown with the high head injection check valves.

PAGE 36 i

s' VALVE TEST RELIEF REQUESTS n

V o

J.17 Valve:

XVG-8888A and B Category: A Class:

2a Function:

RHR pump low head Safety Injection Isolation Test Requirement: Exercise valve (full stroke) for operability every three (3) months.

Basis for Relief: Testing these valves during normal plant operations would require isolating one of the RHR loops.

This would violate the Technical Specification Requirement, requiring two independent Emergency Core Cooling Systems (ECCS) operable.

Alternate Test:

Valves will be tested during cold shutdown

)

when one loop of the RHR can be shutdown and tested.

I I

PAGE 37

VALVE TEST RELIEF REQUESTS 1

1 J.18 Valve:

XVG-8809A and B Category:

B Class:

2a Function:

Isolate RHR pump suction from the RWST Test Requirement: Exercise valve (full stroke) for operability i

every three (3) months.

I Basis for Relief: Testing these valves during normal operation would isolate the RWST from the suction of the i

I RHR pumps, violating Technical Spec _ification l

r I

Requirements, requiring two (2) Emergency Core Cooling Systems operable with flow path capable l

of taking suction from the refueling water storage tank on a safety injection signal.

7 Alternate Test:

Values will be tested during cold shutdown when one loop of the RHR can be shutdown and tested.

i e

4 f

l l

i PAGE 38

~

. o

VALVE TEST RELIEF REQUESTS K.

SYSTDf:

REACTOR BUILDING SPRAY SYSTDi (SP)

K.1 Valve:

XVC-3009A & B and XVC-3013A & B t

Category: A/C Class:

2a Function:

Prevent reverse flow from the reactor containment into the Reactor Building Spray System.

Test Requirement:

Check valves will be exercised to the position required to fulfill their function every three (3) months.

Basis for Relief:

Testing these valves during plant operation I

would require placing the Reactor Building Spray System in operation which would result f'

in dousing the containment and filters.

Alternate Test:

Valves will be disassembled and inspected on an alternating basis to achieve a representative sampling during each refueling shutdown.

Should any disassembly and inspection reveal any r

problems, all valves will be disassembled and inspected.

i.

i b

I PAGE 39 l

- ~ - -

y

+

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y

.s

~~fVALVE TEST RELIEF REQUESTS l-i s

y 4

t K. 2 = Valves:

XVGL3002A & B Category:

'S Class:

2a Function:

NaOH to spray pumps. suction,isolations and checks.

}

[

Test Requirement: Exercise valves (full stroke) for operability l

1 every three (3) months.

l Basis for Relief: Testing these vcives during normal plant oper.ation i

would. require isolating the NaOH storage tank, which would violate the Technical Specifications.

l 4

i Alternate Test:

Valves will be tested during each cold shutdown.

l J

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i

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VALVE TEST RELIEF REQUESTS l

L.

SYSTEM:

SFRVICE WATER SYSTEM (SW)

L.1 Valve:

XVG-3107A & B e

Category: A l

Class:

2b

\\

Function:

Isolate service water from the reactor containment.

Test Requirement:

Exercise valves (full stroke) for operability every three (3) months.

Basis for Relief: Testing these valves during plant operations s

will cause service water to mix with the industrial cooling water, causing a problem with the chemistry control of the industrial cooling water system.

[

i Alternate Test:

Valves will be tested during cold shutdown.

f%

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PAGE 41 i

ly.

a.

VALVE TEST RELIEF REQUESTS

(~N M.

SYSTDi: CRDM COOLING SYSTEM M.1 valve:

XVG-7501, 7502, 7503 and 7504 Category: A Class:

2a Function:

Containment isolations valves for the CRD!! Cooling System.

Test Requirement: Valves will be exercised (full stroke) for operability every three (3) months.

4 Basis for Relief:

In the event that maintenance is required, upon the

\\

failure of either of these valves, by testing, during plant operation, it could cause overheating of the CRDM's.

Alternate Test:

Valves will be tested during each cold shutdown.

'~

(G 1

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PAGE 42

= -_

.. e VALVE TEST RELIEF REQUESTS 4

l l

N.1 Valve:

XVB-0001A & B and XVB-0002A & B Category: A i

t Class:

2a i

f i

Function:

Isolate the Reactor Building purge supply and l

l 4

exhaust.

Test Requirement: Exercise valves (full Jtroke) for operability t

every three (3) months.

Basis for Relief: During normal plant operations these valves I

]

are locked closed and required by technical l

specifications to remain closed.

Alternate Test:

Valves will be full stroke exercised during l

5 k

)

cold shutdown.

r 3

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f i

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l 4

I i

PAGE 43 i

Y l

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O e$ 0 VALVE TEST RELIEF REQUESTS P.

System:

PASSIVE CONTAINMENT ISOLATION VALVES P.1 VALVES:

XVC-75hl, XVC-75hh, XVC-9689, XVT-8102A, XVT-81023, XVT-8102C, XVC-8103, XVC-8368A, XVC-8368B, XVC-8368C, XVR-8117, XVC-8703A, XVC-8703B, XVG-8702A, XVG-8702B, XVC-6587, XVC-2913, XVT-2912, XVX-9387, XVC-6799, XVG-8701A, XVG-87013.

CATEGORY:

A/C for check valves. A for other valves.

CLASS:

2A FUNCTION:

Provide Containment Isolation for various systems.

TEST REQUIREMENT:

Leak test in accordance with ASME Section XI Code every two (2) years.

BASIS FOR RELIEF:

Valves are required to be tested every eighteen (18) months to two (2) years in accordance with Appendix J and/or (V)

Technical Specifications.

ALTERNATE:

Leak test valves in accordance with the requirements of Appendix J, Technical Specifications and/or Surveillance Test Procedures.

4b(

-PAGE hk

_

ML20052D177

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