ML20055D494
| ML20055D494 | |
| Person / Time | |
|---|---|
| Site: | North Anna  |
| Issue date: | 06/14/1990 |
| From: | VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.) |
| To: | |
| Shared Package | |
| ML20055D492 | List: |
| References | |
| PROC-900614-01, NUDOCS 9007090023 | |
| Download: ML20055D494 (232) | |
Text
{{#Wiki_filter:' 1 i.c ' i s l VIRGINIA ELECTRIC AND POWER COMPANY.. .; NORTH ANNA POWER STATION UNIT INSERVICE TESTING' PROGRAM PLAN I
'FOR PUMPS'AND VALVES 'i SECOND' INSPECTION INTERVAL -{
DECEMBER.14, 1990 : DECEMBER-14, 2000 ;
. REVISION 6 i
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. VIRGINIA ELECTRIC AND POWER' COMPANY NORTH ANNALPOWER STATION UNIT <2-
- INSERVICE TESTING-PROGRAM PLAN 1 ; FOR' PUMPS.AND VALVES L SECOND INSPECTION INTERVAL ,
DECEMBER'14, 1990 - DECEMBER 14, 2000 ! REVISION 6 , t DISTRIBUTION. RECORD DISTRIBUTION DATE' -DISTRIBUTION DATE NO. ENTERED- . INITIAL NO. ENTERED JINITIAL' 1 21 2^ 22
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5 25 6 26 7 27 _ , 8 28 9 29 10- 30-
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l 1.4 34- 15 35 j 16 36-17 37 - 18 38 : 19 39 20- 140- _ Future distributions to this report will.be accompanied by two -I copies of the distribution. memo, one'of-which,is to be returned: l per instructions thereon, and-the other one is to'be filed-sequentially.=behind this page-!giving.you a record of.the contents j of each distribution.
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N2-OR6 Rev. 6' 1 June 114, 1990' j.
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I ABSTRACT l VIRGINIA ELECTRIC AND-POWER COMPANY l NORTH ANNA POWER STATION UNIT 2 L .! i 'fh. INSERVICE TESTING-PROGRAM. PLAN FOR' PUMPS AND VALVES = j
.SECOND INSPECTION INTERVAL 1 1 l
DECEMBER-14, 1990 TO DECEMBER'14,-2000 r-
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The. North' Anna. Unit.2-Inservice Testing Program (IST) to the , requirements of-the'next' inspection interval. :d The : interval for which this program -is applicable will commence on December14, 1990,;and will-end on December 14, 2000,- - The Inservice Testing Program was developed employing.10CFR50 and , Reg. Guide 1.26. Quality Groups A, B, and C are the same as ASME
. Classes l1,;2,:andr3 respectively. 3 Section 1: LIntroduces the Inservice Testing Program.
Section 2:. Describes.the Class 1, 2, and 3Lpump and_valvei Inservice Testing' Program developed in accordance. o with' Subsections IWP and'IWV of'ASME Section XI. All pumps'and' valves'within the boundaries defin'ed.by the ISI Classification Boundary Drawings'are subject;to testing except where relief from examination is~noted
\ in Section 2. A! Component listing-is'also provided in Section 2.
t i s s ('T (~sI 1 lii N2-OR6 -Rev. 6' June 14, 1990 t {
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.t TABLE OF-CONTENTS 1
i SECTION TITLE PAGE
- i. Assignment-11 Distribution Record .
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- Abstract' iv. Table'of Contents ,
1 1 Introduction I 2 Inservice Testing Program. Plan for Pumps,and' Valves ( ! i b i I~ t i I
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N2-OR6' Rev. 6 [ June 14, 1990 i O y ,, . , ..w..-- d =+-
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j VIRGINIA: ELECTRIC AND POWER COMPT.NY -
, NORTH' ANNA POWER STATION UNIT 2
' INSERVICE TESTING PROGRAM PLAN _ ,
J FOR PUMPS AND VALVES _; SECOND INSPECTION ' INTERVAL DECEMBER 14, 1990 - DECEMBER 14, 2000 REVISION 6 j u r 1 1 1 l l l
%.. I N2-1R6' 1-1 Rev. 6 June 14, 1990 -;
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1.0sINTRODUCTION 0 '1.1 GENERAL INFORMATION
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North Anna Power Station Unit 2 is a Pressurized Water Reactor located on Lake' Anna in-Louisa County, Virginia. The plant employs a Westinghouse Electric Corp. Nuclear Steam System. The Inservice Testing (IST) Program Plan,:for Pumps and Valves for North Anna-Station Unit 2 was developed in compliance with the rules and regulations of 10CFR50.55a and Section XI.of the ASME Boiler and Pressure Vessel Code ,: ' 1986 : Edition . Where these rules are determined to be -impractical, specific relief -is; requested in writingi-The InserviceLTesting Program for Class 1, 2, and 3 andi certain non-Code class-pumps and valves is applicable:for the second ten year interval beginning December:14,71990 'l and ending-December' 14, 2000. 1.2 SYSTEM CLASSIFICATION The construction permit for North' Anna Unit 2 was' issued 1 on February 19, 1971.- At that time, the'ASME Boiler and-Pressure Vessel Code covered only pressure vessels. 4 Pumps-and valves were' built primarily to thetrules of H USAS B31.7. Essentially, North Anna. Power Station was. designed and' constructed prior .txi the origination of the ASME Code' classifications, named Class 1, 2, and 3.c Therefore, the-system classifications used'as a basis'forL ' the-Inservice Testing Program are based on.the ; requirements set forth'in'10CFR50 and Regulatory Guide i 1.26. Pursuant to 10CFR50.55a paragraphr (g) (1) , inservice _ testing requirements of-Section XI-of the ASME i Code are.then assigned to'these components, with'in the ; constraints of existing plant design. Classification Boundary' Drawings (CBD's)' documenting'the system classifications'and defining the scope of-the.ISI and IST Programs, were developed-to aid in the review and implementation of the. subject _ programs. 1 ([]) 1N2-1R6 1-2 Rev. 6 June 14,~1990 s
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'i VIRGINIA ELECTRIC AND' POWER COMPANY NORTH' ANNA POWER STATION I UNIT 2 !
i 4:) INSERVICE TESTING PROGRAM PLAN: 1 FOR PUMPSJAND VALVES SECOND INSPECTION INTERVAL ; 3 t
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i! O 'N2-2A1R6 2-1 Rev. 6'. June 14, 1990.
'is~/ = SECTION 2 TABLE OF CONTENTS ,t 2.0 INSERVICE TESTING PROGRAM PLAN:FOR PUMPS AND. VALVES PAGE i l 2.1' INTRODUCTION 2-3 , 2.2 PUMP INSERVICE TEST PROGRAM DESCRIPTION $ 2.2.1 Program, Development Philosophy- .2-4 2.2.2 Program' Implementation 2-5 2.2.3 Program Administration '2 2.2.4 Pump Testing List: 2-6 2.2.5 Pump Inservice Test Table' 2 a 2.2.6 ' Pump Inservice Test Program Relief- 1 Requests : 2 , 2'.'3 VALVE INSERVICE TEST PROGRAM- DESCRIPTION:
.2.3.1 Program Development Philosophy ,
L2-34 2.3.2 Program Implementation . 2-35 2.3.3~ Program Administration- 2-37 '(T
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.2.3.4 Valve Inservice' Test Table 2.3.5 Valve' Inservice Test Program Relief-2 ~ Requests, 40 2.3.6 Valve. Inservice Test l Program-ColdLShutdown ,
Justifications 2-106
- 2.4 REPORTING OF INSERVICE TEST RESULTS.
2.4.1 Pump Inservice Test ~ Program 2-143 2.4.2 Valve Inservice' Test Program- 2-143 2.5-QUALITY' ASSURANCE PROGRAM 2-145 i g u N2-2A1R6 2-2 Rev. 6
. June 14,.1990 !
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f, 2.0 INSERVICE TESTING PROGRAM-PLAN FOR, PUMPS AND VALVES 2.1' INTRODUCTION This program plan has'been prepared as the controlling document governing Pump and Valve Inservice Testing for North' Anna Power Station-Unit 2. The requirements for the_ Pump and Valve Inservice Testing Program comes from three inter-related sources: 10CFR50, Section=XI of the ASME BoilerLand Pressure, Vessel Code, and North' Anna Unit 2 Technical Specifications. This' program plan supersedes that submitted to'the. Nuclear Regulatory-Commission by letter dated October 3, 1989. 'This program-meets.the, requirements of Generic j Letter 89-04,. except whereLnoted in relief requests. ; l This program 1 plan 11s composed of'two independent 1 subprograms; .the Pump Inservice-Test Program and the
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j Valve Inservice, Test Program. 'The development, ? implementation,:and administration of these two programs I are detailed in the following. subsections. l This program will: govern testing for- the Unit 2 second ! interval which' ends December 114,-2000. The program will -i /PS be updated as required by the addition of new pumps and -() valves,-relief requests,-etc. Prior-to the end of the second inspection interval,.the program will be reviewed: j and upgraded to assure continued complianceiwith 10CFR50. 55a (g) (4 ) for,the third:inspectioniinterval.
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l i I l 1 i J q N2-2AlR61 2-3 Rev. 6 l June 14, 1990 i
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.t 2.2. PUMP: INSERVICE TEST PROGRAM DESCRIPTION.
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- 2. 2.1 PROGRAM DEVELOPMENT PHILOSOPHY. ,
The North Anna-Unit.2' Pump Inservice Test Program hasLbeen developed to' meet the' requirements.of 10CFR50, Section XI of the ASME Boiler and Pressure Vessel Code, Subsection IWP,.and Technical. Specifications. This Program'has.been designed.to detect and evaluate significant hydraulic.or mechanical-changes in the1 operating paramreters' of vital pumps and to initiate' corrective action >when-necessary.. North ~ Anna Unit 2. Technical Specifict. tion 4.0.5 requires. " Inservice = testing of: ASME' Code Class 1,. 2, and 3 pumps shall be performed in ac'cordance with Section XI of the ASME. Boiler and Pressure. Vessel Code and applicable' addendagas required by: 10CFR50, Section. 50. 55a (g) , except> where specific written relief!has been granted by the Commission-pursuant to 10CFR50, Section 50.55a(g) (6) (i)'. "
,~. 10CFR50, Section -50. 55a (g)'(4 ),(iv) states that, inservice examinations of components,; tests of f{s h/ pumps and valves, and system pressure tests, may meet the' requirements setLforth:in subsequent editions.and' addenda of ASME Section XI.that have beenLapproved byJthe: NRC,-subject lto Commission approval. North Anna' Unit'~2 will' test tbose: pumps that fall.under the: scope of~ASME.Sectior XI:using-Subsection IWP of?the~1986-Edition. .The scope of~
the program includes ASME Section XI' Class 1, 2-and
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3, and'certainrnon-Code class: pumps'that are required to perform a specific / function in~ shutting. down the reactorLor in mitigatingLthe consequences' of an accident. A review has identified :those pumps whoseLfunction . is safety, (Section'2.2.4, Pump TestingTList). These pumps will be tested in accordance withithe. 1986 Edition.'of ASME Section XI to the' extent practical. It must'be recognized that due to . design differences among plants, some code testing requirementsfare3 impractical. Where such-impracticalities exist, relief has.been requested. and alternate testing requirements have been proposed when. warranted. t% Qf N2-2A1R61 2-4 Rev. 6 June 14, 1990
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r_ 1h 2.2.2 PROGRAM IMPLEMENTATION The Pump Inservice Test Program will be executed as part of the normal plant surveillance program which =- is implemented by periodic tests. Reference values were established using original i surveillance test data or data from later tests when the pump was operating acceptably in accordance with IWP-3110. Acceptance criteria for the periodic tests are based on the reference values and the allowable ranges specified in Table IWP-3100-2 or technical specifications, whichever is more restrictive. Following pump corrective
- maintenance, the previous reference values will be reconfirmed or a new set of reference values will be determined in accordance with IWP-3111. This post maintenance testing will be performed in accordance with the applicable pump periodic test.
2.2.3 PROGRAM ADMINISTRATION ~' The Engineering staff at North Anna is responsible - for the administration of the Pump Inservice Test Program. The Operations staff is responsible for performing the periodic tests as required by this 9 program. The Pump Inservice Test Program is implemented by Station ISI Administrative Procedure 2.0 "ASME Section XI Pump Program" and Periodic Test Procedures. ? NE-2AlR61 2-5 Rev. 6 l June 14, 1990 '
v , 9 g t ' y/ - 2. 2. 4' PUMP- TESTING LIST This list gives a brief description of each pump - identified in the> Pump Inservice Test Program. , 2-CC-P-1A Component Cooling Water Pumps- I 2-CC-P-1B Drawing: 11715-CBM-79A, Sh 2 of 3 Function:. Supply cooling water to transfer heat
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from exchangers containing reactor. coolant or other l radioactive' fluids ~ .
'2-CH-P-1A High Head Safety Injection / Charging
--2-CH-P-1B Pumps 2-CH-P-1C Drawing:- 12050-CBM-95B, Sh 2 of 2 Function: Supply high pressure' borated water.to ':
the Reactor Coolant System following a Safety.. , Injection Signal, and-to provide ~ normal charging lto '
.the Reactor Coolant System.
1-CH-P-2C Boric Acid Transfer Pumps 1-CH-P-2D Drawing: 11715-CBM-95A, Sh 1 of 4 Function: . Supply boric acid to.the suction of the. charging pumps. fort emergency-boration.- Recirculate the contents =of the Boron Injection Tank. 2-EG-P-2HA- Emergency Diesel' Generator. Fuel Oil 2-EG-P-2HB Pumps 2-EG-P-2JA- Drawing: -11715-CBB-35A,'Sh:2 of 2 2-EG-P-2JB Function:- Supply fuel oil to the Emergency Diesel- r Generator Fuel Oil Day Tank which:directly supplies i the Emergency-Diesel Generator. l 2 -FW -P-2 Auxiliary Feedwater Pumps l FW-P-3A Drawing:' '12050-CBM-74A,-Sh 3 of 3 .!
~ '2 -FW-P-3 B l 1
Function: Supply.feedwater to the steam generators , following a loss of normal feedwater flow. -! N2-2A1R61 2-6 Rev. 6 June 14, 1990
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<4 2-QS-P-1A Quench Spray' Pumps 2-QS-P-1B. Drawing: 12050-CBM-91A, Sh 2 of 4 Function: Supply a. borated, chemically. treated-spray to cool, remove iodine from, and depressurize the containment atmosphere following a Containment Depressurization Actuation' signal.
2-RH-P-1A Residual' Heat-Removal Pumps 2-RH-P-1B Drawing: 12050-CBM-94A, Sh 1 of 2 i Function:- Remove decay, heat from the reactor core i . and the Reactor Coolant System during plant. 1 cooldown. 2-RS-P-1A Inside Recirculation Spray Pumps i 2-RS-P-1B Drawing: 12050-CBM-91A,RSh 3 of 4 . Function:' Supply a borated spray.to cool and- .. depressurize the containment atmosphere.:following a Containment Depressurization-Actuation signal and , maintain containment subatmospheric following an. 1 accident. l 2-RS-P-2A Outside Recirculation Spray Pumps-2-RS-P-2B' Drawing:' 12050-CBM-91A, Sh14 of 4 i Function: Supply boratedLsprayLto' cool and depressurize the containmentiatmosphere following a Containment Depressurization Actuation signal'and maintain containment subatmosphericifollowing an- ! accident. 2-RS-P-3A Casing Cooling: Pumps 2-RS-P-3B Drawing:' 12050-CBM-91B, Sh'l of 1 l
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1 Function: Supply 1 cool borated water to the outside i Recirculation Spray Pumps to increase the net - positive suction' head:of these pumps, j
- r 2-SI-P-1A Low Head; Safety-Injection Pumps !
2-SI-P-1B- Drawing: 12050-CBM-96A, Sh 1 of 3 Function: Supply low pressure' borated water to the Reactor Coolant System following a Safety Injection signal. N2-2A1R61 2-7 Rev. 6 June 14, 1990 i
2-SW-P-1A Service Water Pumps O- < 2-SW-P-1B Drawing:- 11715-CBM-70A, Sh 3 of 4 Punction: Supply cooling water.to the component Cooling and Recirculation Spray heat exchangers as i
.well as other safety related components..
2-SW-P-4 . Auxiliary, Service Water Pump' Drawing: 11715-CBM-78A, Sh l'of 4 l Function: Provide make ty) to the Service Water 1 Reservoir and can be used as the normal supply'to-the Service WaterJsystem. t 2-HV-P-20A . Control:and Relay Room Chilled Water 2-HV-P-20B Pumps _ 2-HV-P-20C Drawing: 11715-FB-40C Function:- , Circulate chilled-water for the Control u and Relay Room' Cooling Coils. l 2-HV-P-22A, Control =and Relay Room Condenser j 2-HV-P-22B Water Pumps ' O-2-HV-P-22C Drawing:- 11715-FB-40D, Sh 2 of-3 Function: Supply _ service = water to the Control and , Relay-Room air conditioning condenser water system. H l l i 1 i N2-2A1R61 2-8 Rev. 6 June 14,11990:
f () 2.2.5 PUMP INSERVICE TEST TABLE , The Pump Inservice Test Table identifies the pumps l to be tested in accordance with ASME Section XI. The following information is provided for each. pump; ASME Code Class, tent quantities to be measured, test-frequency, and relief requests if. required.. The following is,a brief explanation of. the: abbreviations-used in the Pump Inservice Test
. Table.
NC - Non-class 1
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~l Var. - Variable Resistance System j Fixed - Fixed Resistance System- )
Q- - Quarterly Test Frequency CS - Cold Shutdown Test Frequency-(not more frequently than quarterly) RR - Reactor Refueling (18 months) N/A'
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- Not applicable _or. impractical,, relief requests will explain in detail l i Under Speed, N/A! applies to constant speed j pumps which do not require.the measurement' i of speed.. Therefore,Eno relief is l necessary.- j J
Under Lube Oil, N/A applics to-pumps.that have a lubricationLsystem with no, level or i pressure indication. Therefore, no relief ! is necessary. 1 l j O N2-2A1R61- 2-9 Rev. 6 , June 14, 1990 1
O - O O A PUMP INSERVICE TEST TABLE Relief Pump. ASME System (1) Inlet ' Differential Flow Lube Bear Request Ident Class Resist Speed Pressute_ Pressure Rate Vibration Oil Temp. (P- 1 2-CC-P-1A 3 VAR. N/A~ O O O O O N/A- 1,12,13 2-CC-P-1B 3 VAR. N/A O O O O O N/A 1,12,13 2-CH-F-1A 2 FIXED N/A O O RR 1) ~ O N/A 1,2,13 2-CH-P-1B 2 FIXED N/A O p RR O O N/A 1,2,13 2-CH-P-IC 2 FIXED ' N/A O O 'RR O O N/A 1,2,13 1-CH-P-2C 3 FIXED N/A(2)O O O O O N/A 1,13 1-CH-P-2D 3 FIXED N/A(2)O- O O O O N/A 1,13 2-EG-P-2HA NC FIXED N/A- 0 0 N/A- O N/A N/A 1,4 2-EG-P-2HB-NC FIXED ~ N/A -O- O N/A O N/A N/A- 1,4-2-EG-P-2JA NC FIXED' N/A: O O N/A 13 N/A N/A 1,4 2-EG-P-2JB NC-FIXED ^ N/A O O' 'N/A O N/A N/A 1,4. 2-FW-P-2 3 VAR. ~O O O O~ O O N/A 1,13,14 2-FW-P-3A 3 ' VAR. N/A O O O O O N/A 1,13,14 2-FW-P-3B-'3 _ VAR. N/A 13 -O- O O O' N/A ~1,13.14 N2-2AR6 '2-10 _Rev. 6 June.14(1990 - _.q,- .w-
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1 ~ O f s t1 3 1 3 1 3 1 3 1 6, 1 6 1 7 1 7 1 3 1 3 1 3 1 3 1 3 1 3 1 3 1 0 9 9 1 ee 1 1 5 5 1 1 1 1 2 2 2 , iu 1 1 1 4 lq- 1 1 , , . 61 eeP 9, 9, 0 RR( 1 .e 1 1 , vn rp 1 eu am A A A A A A A A RJ A A A A A A A ee / / / / / / / / / / / / / / / BT N N N N N N N N N N N N N N N e bl A A A A A A ui S S / / / / / / LO O O C C N N N N O O N N O O O n o i t a r b i S S R R V O O C C R R O O O O O O O O O E L B we ot A la S S R R T FR O O C C R R O O O O O O O O O T l S a E i T t ne O E C I V er ru es f s 1 1 R f e A A A A A A A - E ir S, S / / / / / / / 2 S DP O 9 C N N N N O O O O N N N N _ I e r P u _ . M ts U es P l e A A A A A A A nr S S / / / / / / / IP O O C C N N N N O O O O N N N d e _
) e 7. A A A A A A A A A A A A A A 1 p / / / / / / / / / / / / /
, / / (S N N N N 'N N N N N N N N N N N mt es D D D D D D D D ti E E . . E E . . E E E E . . ss y e_ X X R R X X R R X X X X R R R I I A A I I A A I I I I A A A G E_ F F V V F F V V F F F F V V V s- 2 2 2 2 2 2 2 2 3 3 2 3 3 3 Es Ma 2_ Sl A B A B A B A B A B A B A B AC 1 1 1 1 1 1 2 2 3 3 1 1 1 1 4 P P P P P P P P P P P P P P P t - - - - - - - - - - - - - - - pn S S H P S S S S S S me O O R R h R R R I I W W w R R S S S S S O ud - - - - - - - - - - - - - - - _ PI 2 2 2 2 2 2 2 2 2 2 2 2 2 2_ 3 6 R A 2 . 2 N .
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(G 6 ( v) ( gj PUMP INSERVICE TEST TABLE Relief Pump ASME System (1) Inlet Differential Flow Lube Bear Request Ident Class Resist Speed Pressure Pressure- Rate Vibration Oil Temp. (P- 1 2-HV-P-20A NC VAR. N/A O O O O N/A _N/A 1 2-HV-P-20B NC VAR. U/A O O O O N/A N/A 1 2-HV-P-20C NC VAR. N/A O O O O N/A N/A 1 2-HV-P-22A NC VAR. N/A O O O O N/A N/A 1 2-HV-P-22B NC VAR. N/A O O O O N/A N/A 1 2-HV-P-22C NC VAR. N/A O O O O N/A N/A 1 (1) Speed is measured for variable speed pumps. 2-EW-P-2 is the only variable speed pump in this program. (2) Pumps 1-CH-P-2C and D have two speeds, however, they are tested at the high speed and are considered constant speed pumps per this program. N2-2AR6 2-12 Rev. 6 , June 14, 1990 m.- , _ . . . _ . . . _ . . . ___ ._. _ . . , . . _-- .
e. I l I i s 2.2.6 PUMP INSERVICE TEST PROGRAM RELIEF REQUESTS j i Relief requests identify those ASME Section XI Code l requirements considered to be impractical. The. basis-for the relief request and the alternate testing to be performed is given. l I j 1 i t i 5 L l N2-2A1R6 2-13 Rev. 6 ; June 14, 1990 i l
l 7 (3) , RELIEF REQUEST P-1 l I. IDENTIFICATION OF COMPONENTS Systems: Various I Pump (s): IWP Program Pumps ! See PUMP INSERVICE TEST TABLE. l l l Class : II. IMPRACTICAL CODE REQUIREMENTS Measure pump bearing temperatures and vibration in 1 mils.- , III. BASIS FOR RELIEF i Pump vibration and bearing temperature measurements ; are used to detect changes in the mechanical : characteristics of a pump. Regular testing should-detect developing problems, thus repairs can be-initiated prior to a pump becoming inoperable. The ASME Section XI minimum standards require (^.}. measurements of the vibration amplitude 'A ,/ s (displacement) in mils every three months and bearing temperatures once per year, , our proposed program is based on vibration readings in velocity units rather than vibration amplitude in mils d!splacement. This technique is an i industry accepted method which is more sensitive to small changes that are indicative of developing ' mechanical problems and hence more meaningful. Velocity measurements detect not only high ; amplitude vibrations that indicateLa major mechanical problem, but also the equally harmful low amplitude high frequency vibrations due to misalignment in balance, or bearing went that usually go undetected by simple displace:aent measurements. In addition, these readings go far beyond the capabilities of a bearing temperature monitoring program. A bearing will be seriously degraded prior to the detection of. increased. heat at the bearing housing. Quarterly vibration velocity readings should achieve a much higher probability
-of detecting developing problems than the once per t year reading of bearing temperatures.
7 N2-2BR6 2-14 Rev. 6 ' June 14, 1990
RELIEF REQUEST P-1 (Cont.) Bearing temperature tests present problems which include the following:
- 1. Certain systems have no recirculation test-loops and a limited source of water. An enforced thirty minute run time would deplete the source.
- 2. The lubrication fluid'for some pumps is taken from the process water, which can change-temperature depending on ambient conditions.
Data trending for.these cases is not meaningful. The small probability of detection of a bearing failure by temperature measurement does not justify the additional pump operating time required to obtain the measurements. In addition, it is impractical to measure bearing temperatures on many pumps. Therefore, the detection of possible bearing failure by a yearly temperature measurement is extremely unlikely. IV. ALTERNATE TESTING Pump vibration measurements will be taken in vibration velocity (in/sec). The evaluation of the readings will be per the attached table. The rangos of test parameters given in the attached 3 table were taken from ANSI /ASME OM (Part 6), An 9 American National Standard In-Service Testing of J Pumps. ' i i O N2-2BR6 2-15 Rev. 6 June 14, 1990 l
J V RELIEF REQUEST P-1 (cont.) RANGES OF TEST PARAMETERS (1) PUMP PUMP TEST ACCEPTABLE ALERT REQUIRED TYPE SPEED PARAMETER RANGE RANGE ACTION RANGE Centrifugal, @600 rpm (2) Vy <2.5 Vr(4) 22.5 Vr to 6Vr 26 Vr V4rtical Line Shaft and positive but not >0.325 in/sec but not >0.70 in/sec displacemen screw pumps N te: (1) V r is the vibration reference value in the selected units V y is vibration velocity measured peak, unfiltered (2) There are no pumps in this program that operate below 600 rpm (3)- OM-6 does not address positive displacement screw pumps. The Emergency Diesel Generator Fuel Oil pumps are of this type and will be subject to the OM-6 Criteria.
~(4) Small values for Vr will Produce small acceptable ranges for pump operation. Based on
- a small acceptance range, an adequately and smoothly running pump could be subject to corrective action. To avoid this situation, a minimum value for Vr of 0.05 in/sec has been established for velocity measurements. Pumps with a measured reference value .
below 0.05 in/sec shall have subsequent test results compared to an acceptable range based on 0.05.in/sec. N2-2BTR6 2-16 Rev. 6 June 14, 1990
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RELIEF REQUEST P-2 1 ,
.In IDENTIFICATION OF-COMPONENTS-System's Chemical and Volume control.
, Pump (s): 2-CH-P-1A- '
'2-CH-P-1B 2-CH-P-1C ,
j Class : t' 2-1 . II. IMPRACTICAL CODE REQUIREMENTS- t
;f
-Measure' flow rate. .
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III. BASIS' FOR RELIEF j Instrumentation is not installed on the ! recirculation piping, which is the:only test lsop ! available for quarterly testing. Also, this recirculation loop has a fixed resistance.: IV. ALTERNATE TESTING [')N
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. Differential pressure and' vibration will be- W -j measured-every quarter. ' Flow will be measured i every reactor refueling'when a flow path-can be' i established to the Reactor-coolant-System. I i
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i I i N2-2BR6L 2 Rev. 6 f June 14, 1990 :[ t
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l l RELIEF REQUEST P-3 i Relief Request withdrawn. 'I l I 1 1 i I i I i l l
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i 1 t P i l l N2-2BR6 2-18 Rev. 6 June 14, 1990 l
c I l l l ,m RELIEF REQUEST P-4 I
'(x_/) i I. IDENTIFICATION OF COMPONENTS !
System t Emergency Diesel Generator Fuel Oil l Pump (s): 2-EG-P-2HA 2-EG-P-2JA j l 2-EG-P-2HB 2-EG-P-2JB , Class : NC i II. IMPRACTICAL CODE REQUIREMENTS j Measure flow rate. Measure test quantities after the pump has been-running for five minutes. III. BASIS FOR RELIEF i Flow rate instrumentation is not installed. The pump operating time is limited due to operational-restraints to less than 5 minutes.
) IV. ALTERNATE TESTING These pumps take suction from the Underground.ruel j
Oil Storage Tank. The level of this tank is maintained full. This establishes initial ' conditions for testing. Operability of these pumps will be verified by their ability to fill the Emergency Diesel Generator Fuel Oil Day: Tanks with-I an Emergency Diesel Generator running. ! l l Note Flow instrumentation will be installed during L the next refueling outage after the upcoming 1989 refueling outage. , i L , i i l l l
'V N2-2BR6 2-19 Rev. 6 L .
June '.4, 1990=
~
[. [ 1. I-() RELIEF REQUEST P-5 I. IDENTIFICATION OF C0MPONENTS System : Residual Heat Removal Pump (s): 2-RH-P-1A 2-RH-P-1B Class : 2 II. IMPRACTICAL CODE REQUIREMENTS Frequency of Pump Test. III. BASIS FOR RELIEF The low pressure pumps take suction from and discharge to the Reactor Coolant System (RCS)which. operates at 2235 psig. This pressure is well above the operating pressure of the pumps, therefore, testing during normal operation is not possible. During cold shutdown, RCS pressure'can vary from atmospheric pressure to 375 psig. When the RCS temperature is below 195 0 F, the pressurizer power operated relief valve (PORV) setpoint is 375 psig. To ensure that the PORV does not lift, the test will be performed when the RCS is below 200 psig and when the reactor coolant-pumps are secured. IV. ALTERNATE TESTING Pump will be tested each cold shutdown when RCS pressure is below 200 psig and when the reactor coolant pumps are secured (but not more frequently than once every three months). 1
.N2-2BR6 2-20 Rev. 6 June 14, 1990 I I
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( ) RELIEF REQUEST'P-6 I. IDENTIFICATION OF COMPONENTS System : Recirculation Spray , Pump (s): 2-RS-P-1A j 2-RS-P-1B ' l class : 2 l II. IMPRACTICAL CODE REQUIREMENTS j Frequency of pump testing. ] Measure inlet pressure and differential pressure. III. BASIS FOR RELIEF ) Flow testing of these pumps requires containment entry, the connection of a temporary recirculation i line and the erection of a temporary dike to ! contain recirculated water. Approximately five.to six days are needed to set up, perform the test, (~ s and return the system to its normal configuration. l ( ' Testing on a cold shutdown frequency would not-allow enough time to plan for and perform a five to i six day flow test. ; Because these pumps are designed to take suction from a sump, measurement of inlet pressure is'not practical. Because of the limitations in the test dike design, and the requirements for NPSH, the ' sump level cannot vary more than one foot during testing. Discharge pressure is therefore directly related to pump performance. IV. ALTERNATE TESTING These pumps will be run dry every quarter to verify operability. Each pump is equipped with a sensor to detect pump rotation and a vibration detector, , which alarms in the control room. Motor current > will be recorded for each pump test. The high vibration alarm in the control room will be - observed during each pump test. A-flow test which-includes vibration measurement will be performed every reactor refueling. Also, these pumps are disassembled and inspected every five years. , f- . N, . N2-2BR6 2-21 Rev. 6 June 14, 1990
1 s i T RELIEF REQUEST P-7 (J J I. IDENTIFICATION OF COMPONENTS System : Recirculation Spray i pump (s): 2-RS-P-2A 2-RS-P-23 Class : 2 II. IMPRACTICAL CODE REQUIREMENTS Each pump shall be run at least five minutes under conditions as stable as the system permits prior to i measuring the test quantitles. Measure inlet pressure and differ (ntial pressure. l III. BASIS FOR RELIEF The test loop for these pumps contains a small volume of water. A four inch test recirculation ] line branches off the ten' inch pump discharge line a short distance from the pump. The recirculation (~. ' line discharges into the sump which is a cylinder 1 approximately 50 feet deep and=two feet'in diameter. lBecause of the small volume in the test loop, the hydraulic parameters stabilize quickly. ' Therefore, a five. minute stabilization pericd is i not necessary to achieve repeatable test results. In addition, if the pump is run for too.long of a period, the water will heatup due to the limited a water volume. This heatup can lead to excessive pressures in the test loop. The recirculation path will be filled with water to ! establish initial conditions for testing.. Inlet I pressure remains constant-for the-test loop from I test to test, therefore, any change in differential pressure will be directly indicated by monitoring pump discharge pressure, i j l 1
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i N2-2BR6 2-22 Rev. 6 June 1
.4, 1990 i
I () RELIEF REQUEST P-7 (Cont.) IV. ALTERNATE TESTING These pumps will be flow tested on their recirculation paths every quarter. After a two minute stabilization period, discharge pressure (instead of differentini pressure), flow rate and vibration measurements will be taken. O O N2-2BR6 2-23 Rev. 6 June 14, 1990
i i
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l 1 RELIEF REQUEST P-8
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Reliof Request withdrawn. 1 1 I l 1 i i 1 J
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O ; i N2-2BR6 2-24 Rev. 6 : June 14, 1990 ; l s h
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.(ms? RELIEF REQUEST P-9 i
- 1. IDENTIFICATION OF COMPONENTS i System Service Water l D . Pump (s): 2-SW-P-1A l 2-SW-P-1B ;
Class. t 3 j
- II.. IMPRACTICAL CODE REQUIREMENTS ,
Measure inlet pressure and differential pressure, j III. BASIS FOR RELIEF
;Nol inlet pressure instrumentation is installed. 4
- These' pumps take suction from the Service Water :
Reservoir. The Service Water Reservoir has a- i minimum level of 313.1 feet as required by: ' Technical Specifications. Reservoir level does not
' vary.significantly (the, maximum recorded level i during past testing was 314.9 feet), therefore,. 't I ' inlet' pressure will be considered a constant.- * ~ (_)T Discharge pressure is'directly related to pump ;';
performance. IV. ALTERNATE' TESTING- f Discharge pressure will be measured in-place of-differential pressure. t t l I i i I j i
! 4 N, _ ..
N2-2BR6 2-25 Rev. 6 June 14, 1990- ! l: L .j {' l t ,
/ s RELIEF REQUEST P-10
.I. IDENTIFICATION OF COMPONENTS System.: Service Water Pump (s): 2-SW-P-4 l Class : 3 II. IMPRACTICAL CODE REQUIREMENTS l Measure inlet pressure and differential pressure.
l l III. BASIS FOR RELIEF ! tio inlet pressure instrumentation is installed. j This pump takes suction from Lake Anna which has a i minimum level required by Technical Specifications. 1 The lake level, which does not vary significantly (the maximum and minimum recorded levels during , 7 past testing were 250.24 feet and 248.16 feet, y respectively), will be recorded to establish initial conditions for testing. Inlet pressure will be considered a constant. Discharge pressure is directly related to pump performar,-;e and therefore will be measured in place of differential pressure. IV. ALTERNATE TESTI!1G Discharge pressure will be measured in place of differential pressure. t i r~x) ; g N2-2BR6 2-26 Rev. 6 ; June 14, 1990
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RELIEF REQUEST T-11 1 1 l Relief Request withdrawn. j 1 4 l 6 V - 1 f 1 1 t i O . N2-2BR6 2-27 Rev. 6 June 14, 1990
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I ( RELIEF REQUEST P-12 I. IDENTIFICATION OF COMPONENTS System : Component Cooling and Service Water Pump (s): 2-CC-P-1A 2-SW-P-1A 2-CC-P-1B 2-SW-P-1B 2-SW-P-4 Class : 3 II. IMPRACTICAL CODE REQUIREMENTS ASME XI, Subarticle IWP-3110 requires reference values to be one or more fixed set of measured i values. All subsequent test results shall be I compared to these reference values. III. BASIS FOR RELIEF Plant conditions may not be the same as when the i reference values were established. Many reference points must be established to anticipate. future plant conditions. In the Component Cooling and O Service Water Systems, reproducing one of these reference flow points is difficult with the large i butterfly valves installed and it may not be ' desirable to alter cooling because of other plant operating parameters. Past vibration data for the subject pumps has been reviewed and it has been determined that pump vibration does not vary significantly with flow rate. IV. ALTERNATE TESTING All subsequent test results will be compared to calculated reference values which are determined u:!nq the following-method. A set of at least six pressure / flow points will be recorded. From these points an equation for the line will be calculated by a computer using third order polynomial regression. This technique employs a least-squares fit of the' data by successive polynomials of order
'l through 3 and examines the standard deviation ;
about the regression line in each case. The coefficients are calculated to the twelfth decimal ' place. The resulting third degree polynomial O N2-2BR6 2-28 Rev. 6 June 14, 1990 d
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L (_, E RELIEP. REQUEST P-12 (Cont.). equation describes the reference. curve. Flow points.will be taken'between the limits:of the original data points.. The resulting pressure:is l then-compared to the-ASME XI, Table IWP-3100-2 i limits. pumps may:then be tested during normal, : operation without any valve-throttling;--An example !
-of a reference' curve is shown in Figure 1. The !
reference curve is. labelled "ref. : curve". . : Acceptance :-ranges are shown as 0 . 9 0 ,'; 0 . 9 3 , 1.02. l and, 1.03 times the reference-curve. j i a
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O l n,_2,xe 2 >0 a.v. 6 June 14, 1990
O RELIEF REQUEST P-13 I. IDENTIFICATION OF COMPONENTS System Various Pump (s): IWP Program Pumps See PUMP INSERVICE TEST TABLE. Class. II. IMPRACTICAL CODE REQUIREMENTS , Instrument Error i III. BASIS FOR REQUEST Instruments used to measure certain pump parameters receive their signal at the equipment, which is + transmitted to a process rack and then to a control room indicator. The sensor and rack accuracy can be affected by drift, temperature, and calibration accuracy. The indicator has a limit of accuracy. The total, loop accuracy is found by-the root sum of O the squares. The only variables in this formula are the sensor calibration accuracy and the indicator accuracy. Installing new sensors and indicators to reduce the accuracy by one percent is not warranted by the increase'in safety obtained. Discharge pressure gauges were purchased with a 12% tolerance. Considering the 12% tolerance of the inlet pressure gauges, the RMS accuracy for differential pressure is 2.8%. .Therefore, the differential pressure-calculations'will have an accuracy equal to or less than 12.8%. See the PUMP IFSERVICE TEST TABLE for pumps with differential pressure calculations. x 0 N2-2BR6 2-31 Rev. 6 June 14, 1990-
(' , O RELIET REQUEST P-13 { Cort.) The following instrument loops. exceed the 12% tolerance listed in Table IWP 4110-1. Instrument Component Parameter Accuracy FI-2122 2-CH-P-1A,B,C Flow 2.50% FI-2124 2-CH-P-1A,B,C Flow 2.50% FI-2127- 2-CH-P-1A,B,C Flow 2.50% FI-2130 2-CH-P-1A,B,'C F1 )w - 2.50%' FI-CC-200A 2-CC-P-1A F1 -)w. 2.69%' FI-CC-200B 2-CC-P-1B FJ ow 2.69% FI-SW-111A 2-SW-P-1A flow 2.69% F7-SW-110B 2-SW-P-1B Flow, 2.69% PI-SW-201A 2-SW-P-1A Discharge. Pressure 2.69% PI-SW-201B 2-SW-P-1B Discharge Pressure- 2.69%
~PI-SW-210 2-SW-P-4 Discharge Pressure 2.69%
IV. ALTERNATE TESTING None O .
.N2-2BR6.' 32 Rev. 6 June'14, 1990: - )-
3
p ([ RELIEF REQUEST P-14 I.. IDENTIFICATION.0F COMPONENTS System Feedwater c Pump (s):- 2-FW-P-2 2-FW-P-3A
'~
2-FW-P-3B
. Class . : 3 II. IMPRACTICAL CODE-REGUIREMENTS'
. Measure test quantities after-the pamp has been running.for five minutes' .
III. BASIS FOR RELIEF, . Flowing auxiliary.feedwater to the steam generators.
~
for.five minutes during norma 1' operation would. upset the feedwater chemistry-and-cause thermal stress of the feedwater piping. rx IV. ALTERNATE TESTING ~ l The pumps will be operated.on their recirculation paths for more then five minutes, after which a-full: flow path will be opened to the steam generators. The fLil flow path will be. maintained for up to two minutes while test data is recorded. j'" Q H2-2BR6- 2-33 Rev. 6 June 14,=1990j lE
O 2.3 VALVE INSERVICE TEST PROGRAM DESCRIPTION 2.3.1 PROGRAM DEVELOPMENT P}lILOSOPl!Y The North Anna Unit 2 Valve Inservice Test Program has been established to meet the requirements of the 10CFR50, Section XI of the ASME Boiler and pressure Vessel Code, Subsection IWV and Technical Specifications. North Anna. Unit 2 Technical Specification 4.0.5 states that Inservice Testing of ASME Code class 1, 2 and 3 valves shall be performed in accordance with Section XI of the ASME Boiler and Pressure Vessel Code and applicable addenda as required by 10CFR50, Section 50.55a(g), except where specific written relief has been granted by the commission. pursuant to 10CFR50, Section 50. 55a (g) (6) (i) . 10CFR50, Section 50.55a(g) (4) (iv) states that inservice examinations of components, test of pumps and valves, and system pressure tests, may meet the requirements set forth in subsequent editions and addenda of ASME Section XI that have been approved by the NRC, subject to Comminsion approval. North O Anna Unit 2 will test those valves that fall under the scope of ASME Section XI using Subsection IWV of the 1986 Edition of ASME Section XI. The scope of the program includes ASME Section XI Class 1, 2 and 3, and certain non-Code. class valves that are required to perform a specific function in shutting down the reactor or in mitigating the consequences of an accident. Subsection IWV of ASME Section XI defines the rules and requirements of inservice testing of Code Class 1 ,2, and 3 valves and ctates that each specific valve to be tested by the rules of this subsection shall be identified by the owner and listed in the plant records. The purpose of the IWV program is to identify ths valves that are considered by Virginia Electric and Power Company as having a safety function and are l t therefore subject to the testing requirements of Section XI, Subsection IWV. The intent of the Code is to assess operational readiness and. detect potentially adverse changes in the mechanical condition of these valves. The relief requests for the Valve Inservice Test Program identify Code requirements considered to be impractical, provide O N2-2CR6 2-34 Rev. 6 June 14., 1990 l l Awg - -
~
(\' ) technical basis for the request and propose alternate testing when warranted. One reason for requesting relief from the ASME Section XI testing requirements for exercising check valves to the closed position is that the small increase in safety gained by performing these tests does not justify the complications arising from performing such tests. 'In some cases, to verify a check valve closes, a leak rate test must be performed. To perform a leak rate test, systems must be removed from service. Many systems are i still required during cold shutdowns and canhot be removed from service. Lines must also be drained i or vented. The contents of the lines are often radioactive and require processing prior to release. Draining and venting lines significantly l increases the amount of radioactive waste produced ' by the plant. An extended containment entry is required to J perform leak rate tests. During short cold shutdowns, the concentrations of radioactive ; isotcpes (Iodine-131, Xenon-133, etc.) are high because the isotopes do not have sufficient time to rx decay. Entering containment under these conditions ('-) requires respirators or air packs to be worn. Working under these conditions is difficult and significantly increases the chances-of internal i contamination. For the above reasons, all check valves inside containment with the_ exception of_those check valves listed in T.S. 4.4.6.2.2 shall be exercised , to the closed position each refueling shutdown. Leak rate testing for containment isolation valves is performed in accordance with 10CFRSO, Appendix J, which imposes specific requirements, and in accordance with IWV-3426 and 3427. Appendix J ,' satisfies the testing requirements-of Section XI, Paragraphs IWV-3421 to 3425.
- 2. 3. 2 PROGRAM IMPLEMENTATION The Valve Inservice Test Program will be executed as part of the normal plant surveillance program which is implemented by periodic tests.
. (}' V N2-2CR6 2-35 Rev. 6 June 14, 1990
l The Operability Tests will verify:
- 1) The valve responds to control commands.
- 2) The valve stroke time is within specific limits.
- 3) Remote valve position indication accurately reflects the valve position.
Failsafe valves will be tested by observing valve operation upon loss of actuating power. In most cases, this can be accomplished using normal control circuits. Safety _and relief valve setpoints are tested in accordance with ANSI /ASME OM-1-1981 as directed by-IWV-3510. Valve exercising during cold shutdown shall commence within 48 hours of achieving cold shutdown, and continue until all testing _is complete or the plant is ready to return to power. For extended outages, testing need not be commenced in 48 hours provided all valves required to be tested during cold shutdown will be tested prior to O. startup. Certain valves cannot be full stroke exercised during normal operation following maintenance. These valves are described in the relief requests and cold shutdown justifications. If maintenance cannot be deferred to a shutdown condition, then an engineering evaluation must be performed prior to the maintenance to determine the effect of the maintenance on valve operability. If the ' evaluation shows that operability will not be affected, then no post maintenance testing will be required. A partial stroke test will be performed-if possible. 1 O N2-2CR6 2-36 Rev. 6 June 14, 1990
)
(/) x_
- 2. 3. 3 PROGRAM ADMINISTRATION The Engineering staff at North Anna is. responsible i for the administration of the Valve Inservice Test Program. The Operations staff is responsible for-performing the periodic tests as-required by this !
program. The Valve Inservice Test Program is ! implemented by Station ISI Administrative Procedure .! 2.1 "ASME Section XI Valve Program" and Periodic ; Test Procedures. i i i
- 2. 3. 4 VALVE INSERVICE TEST TABLE I The Valve Inservice Test Table-provides a list of .
North. Anna Unit 2 ASME Section XI valves and their ! testing requirements. The following is a brief explanation of the table headings and. abbreviations. MAJve Number - Each valve has a unique identification number. Drawina Number - Classification Boundary Drawing Number. ' [\ Sheet Number - Classification Boundary Drawing Sheet Number. > Dwa Coor - Drawing Coordinate of valve. Valve Tyne - The type of valve. Some abbreviations ( are used for valve type which are explained below. AO - air operated so - solenoid operated DIA - diaphragm MO - motor operated , MAN - manual BFLY - butterfly Valve Sire - Valve-site. 9 Valve Function - A brief description of the function of the valve. ASME Class - ASME Code Class of each vc)ve. ' Note: NC is for non-class valves. t ASME XI IWV Cateaorv - Categories as defined by (~S ASME Section XI. Categories determine test 5,M N2-2CR6 2-37 Rev. 6 June 14, 1990 ( l
( t requirements. Valves marked with an are O- passive valves.
"E" Test Position - The following abbreviations are.
used to describe normal valie positions to which the valves are tested (including the valve safety position): 0 - open C - closed OC - open and closed Isolation Valve Tvoe - Valves that are assigned a maximum leakage. The following abbreviations are used to describe the isolation valve typest CIV - Containment Isolation Valve subject to Appendix J 1eakage testing PIV - Pressure Isolation Valve which protects low pressure safety related piping from RCS pressure C&P - Valves that serve both CIV'and PIV functiens Test Renuired - Testing requirements identified for O the valves are identified here, ST - Stroke times shall be measured per Section XI, Subsubarticle IWV-3410 or as modified by a specific relief request. EV - Exercise Valve for operability at least once every 3 months per Section-XI, subsubarticle IWV-3410 or as modified by a. specific relief request or cold shutdown justification. i LT - Leak Test shall be performed per Section XI, Subsubarticle IWV-3420 or as modified by specific relief request. CV - Check Valves shall be exercised at least once every 3 months per Section XI, subsubarticle IWV-3520 or as modified by a specific *elief request or-cold shutdown justification. VP Valve Position Indication Verification shall be verified per Section XI, Subsubarticle IWV-3300 or as modified by a specific relief request. O N2-2CR6 2-38 Rev. 6 June 14, 1000 j l
SP - Set points of safety and relief valves shall be tested per Section XI, subsubarticle IWV-3510 or as modified by-a specific relief request. FS - Valves with fail-safe actuators'shall be tested by observing the operation of the . valves upon: loss of the actuator power'at least once every 3-mi'.aths per Section,XI,. Subsubarticle IWV-3415 or_as modified.by a: specific relief request or cold shutdown justification. Relief Recuest .- The relief requests corresponding to the numbers in the table are-in Section,2.3.5. g6;1./mutdown Justification - The cold shutdown: just;r.ications corresponding-to the numbers in the-table are in Section 2.3.6. , e l l i l I i q
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N2-2CR6 2-39 Rev. 6
' June 14,(1990 m
4 J
I VIRGINIA POWER COMPANY PAGE: 1 0F 81 NORTH ANNA UN11 2 REvls10N: 06 SECOND INSPEC110N INTERVAL DATE: 6/14/90 INSERVICE TES11NG PROGRAM = VALVE YABLE j ISO RELIEF C0i ? I YALVE DRAWING SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST S M' .! NUMBER NUMBER NUMBER C00R TYPE $12E CLAS$ CAT POS TYPE TYPE (V. ) (C6' ,
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2*A$ FCV 200A- 12050 CDM*072A 2 0F 3 E5 A0 GLOBE 01.50 NC B OC EV f } FS j
$1 55 VP
............................................. l i
AUXIL!ARY STEAM 10 "A" CONDENSER AIR EJECTOR Ft0W CONTROL VALVE li 4 2*AS*FCV 2006 12050 CBM*072A 2 0F 3 E5 A0 GLOBE 01.50 NC B OC EV ! FS
'$1 ;s '
VP AUXILI ARY $1[ AM 10 "B" CONDENSER AIR EJECIDR FLOW CONTROL VALVE I 1 i
VIRGINIA POWER COMPANY PAGEs- 2 0F 81 NOR1H ANNA UNIT 2 . REVill0N: 06'
/'x -\ SECOND INSPECT 10N INTERVAL. DATE: 6/14/90
' ( ~,<) ,' JNSERVICE TESTING PROGRAM . VALVE TABLE
!$0' RELIEF COLD SHEET DRWG VALVE VALVE ASME TEST VALVE TEST RE0 VEST- SHUT .
-VALVE DRAWING
' NUMBER NUMBER COOR TYPE SIZE CLASS . CAT. POS ' TYPE . TYPE' . (V. ). (CSVT )
NUMBER-- ....... ....... 2.BD TV.200A 12050 CBM D98A 2 0F 5 C6' A0 GLOBE 03.00 2 A- C' ClV ! EV
'FS LT ST
'VP "A" STEAM GENERATOR BLOWOOWN, OUTSIDE CON
- TAINMENT ISOLATION VALVE-03.00 2 A C Civ EV 4............... j 2 BD*1V 2006 12050 CBM 09BA 2 CF $ C5 A0 GLOBE
- FS LT
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. VP "A" STEAM GENERATOR BLOWOOWN, INSIDE. CON.
-TAINMENT ISOLAfl0N VALVE
........................................................... ................................+ ..............................
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' "-'" 'f REYlSION: 06 -
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SECOND INSPECT 10N INTERVAL DATE: 6/14/90-
"i / l LINSERVICE TESTING PROGRAMr*-VALVE TABLE. ,
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VIRGINI A POWER COMPANY ? PAGE 4 0F B1 NORTH ANNA UNIT 2 - REVisl0N: 06
- SECOND INSPECTION INTERVAL - DATE: 6/14/90 9 VALVE . DRAWING SHEET DRWG VALYL INSERVICE TESTING PROGRAM VALVE TABLE VALVE ASME ISO TEST VALVE TEST REllEF COLD REQUEST SHUT NUMBER NUMBER NUMBER COOR TYPE $12E CLASSt CAT Pos TYPE TYPE (V. ) (CSV. )
2 CC 008 11715.CBM.079A- ' 2 0F 3 F6 CHECK VALVE 0.50 3 C 0 cv 38 COMPONENT COOLING PUMP RECIRCULAll0N LINE CHECK VALVE 2.CC.010 11715.CBM 079A 2 0F 3 E6 CHECK VALVE 18.00 3 C OC eV "A" COMPONENT COOLING PUMP DISCHARGE CHECK VALVE 2.CC.025- 11715 CBM 079A- 2 0F 3 F6 CHECK VALVE 0.50 3 C 0 CV 38 COMPONENT COOLING PUMP RECIRCULATION LINE CHECK VALVE
.2 CC 027 11715 CBM 079A 2 0F 3 D6 CHECK VALVE 18.00 3 C OC- CV .
"B" COMPONENT COOLING PUMP DISCHARGE CHECK VALVE 2 CC.078 12050.CBM 079A 2 0F 5 F7 CHECK VALVE 06.00 2 ~ AC C Civ CV 3 LT-CC SUPPLY 10 "A" RC PUMP LO, STATOR SHROUD &
THERM BARRifR COOLERS, IN CONT ISOL CHECK VLV
........................................................................................................................... j 2 CC.107 12050 CBM.079A 2 0F 5' C7 CHECK VALVE 03.00 3 C C CV 66 l COOLER CHECK VALVE 9.................CCSUPPLYTO"A"RCPUMPTHERMALBARRIER 2 CC.115 12050.CBM 079A 3 0F 5 F7 CHECK VALVE 06.00 2 AC C CIV CV 3 LT CC SUPPLY 10 "B" RC PUMP to. STATOR SHROUD &
THERM BARRIER COOLERS, IN CONT ISOL CHECK VLV 2 CC 144 12050 CBM 079A 3 0F 5 CT CHECK VALVE 03.00 3 C C CV to l CC SUPPLY TD "B" RC PUMP THERMAL BARRIER COOLER CHECK VALVE 2.CC.152 12050.CBM 079A 4 0F 5 F7 CHECK VALVE 06.00 2 AC C Civ CV 3 L1 CC SUPPLY TO "C" RC PUMP LO, STATOR SHROUO'& THERM BARRIER COOLERS, IN CCNT ISOL CHECK VLV
............................................................................................................................ g 2 CC 181 12050.CBM 079A 4 0F 5 C7 CHECK VALVE 03.00 3 C C CV 66
............................................. l CC SUPPLY TO "C" RC PUMP THERMAL BARRIER COOLER CHECK VALVE 2 CC.194 12050.CBM.079A 1 0F 5 F7 CHECK VALVE 18.00 2 AC OC Civ ' CV LT 71 l
CC SUPPLY 10 "A" RHR HEAT EXCHANGER 2.CC 199 12050 CBM 079A 1 0F 5 F7 CHECK VALVE 18.00 2 AC OC CIV CV LT 71 l 9
L I VIRGlWlA POWER COMPANY PAGE: 5 0F 81 NORTH ANNA UNIT 2 REVISION: 06 SECONO INSPECT 10N INTERVAL DATE: 6/14/90 INSERYlCE TESTING FROGRAM VALVE TABLE ISO RELIEF COLI VALVE DRAWING SHEET ORWG VALVE VALVE ASME TEST VALVE TEST REDVEST Shul j
- NUMBER NUMBER WUMBER C00R TYFE SIZE CLASS CAT Pos TYPE TYPE (V. ) (CS). )
CC SUPPLY 10 "B" RHR HEAT EXCHANGER 2 CC 276 12050 CBM 0798 3 0F 3 E8 CHECK VALVE 06.00 2 AC C CIV CV 63
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CC SUPPLY 10 "A" RECIRC AIR COOLING C0lLS, 1 OUTSIDE CONTAINMENT ISOLATION CHECK VALVE 2 CC 289 12050 CBM 0798 3 0F 3 D8 CHECK VALVE 06.00 - 2. AC =c Civ CV 63 LT CC SUPPLY 10 "B" RECIRC AIR C00LlWG CollS, OUTSIDE CONTAINMENT ISOLATION CHECK VALVE 2 CC 302 12050 CBM*0798 3 0F 3 C8 CHECK VALVE 06.00 2 AC C CIV - CV - LT CC SUPPLY T0 "C" RECIRC AIR COOLING C0!LSi: DUTSIDE CONTAINMENT ISOLATION CHECK VALVE-
.....,.......................................................................................................c..............
2 CC MOV 200A 12050 CBM 079A 10F 5 A3 M0 BFLY 18.00 '3 B 0 EV ST ! VP - -i COMPONENT COOLING WATER RETURN THROTTLING- j VALVE FROM "A" RHR HEAT EXCHANGER - '
. 2 CC Mov 2008- 120$0 CBM 079A 1 0F 5 B3 M0 BFLY 18.00 3 8 0 EV 4 ST I VP COMPONENT COOLING WATER RETURN THROTTLING ^
VALVE FROM B RHR HEAT EXCHANGER 2 CC RV 202 11715 CBM 079A- 3 0F 3 F3 RELIEF VALVE 0. 75 - ;3 C. 13 - LSP COMPONENT COOLING WATER 10 NON REGENERATIVE - HEAT EXCHANGER RELIEF VALVE 2 CC+RV 203 11715 C8M 079A. 3 0F 3 F3 RELIEF VALVE 0.75 -3 C 0 .SP.
-l COMPONENT COOLING WATER TO NON REGENERATIVE HEAT EXCHANGER RELIEF VALVE 1
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2$$ bC RV bb k" '12bhb$CBMb798 $ 2 0F 5 F6 REL5EhVklVk 5.bb 3""'b~O SP l COMPONENT C00LlhG WATER TO REACTOR SHROUD . , HEAT EXCHANGER RELIEF VALVE l 2.CC RV 224B' '12050 CBM 079B 3 0F 5 F6 RELIEF VALVE 3.00 3 C 0 3P COMPONENT COOLING WATER TO REACTOR SHROUD
-HEAT EXCHANGER RELIEF VALVE i
.2 CC.RV 224C 12050 CBM 0798 4 0F 5 F6 RELIEF VALVE 3.00 3 C 0- uSP COMPONENT COOLING WATER 10 REACTOR SHROUD
-HEAT EXCHANGER RELIEF VALVE 2 CC RV 225A ' '12050 CBM 079A 2 0F 5 C6 RELIEF VALVE 00.75 3 C 0. SP !
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VIRGINIA POWER COMPANY ~ PAGEs. 6 0F 81 NORTH ANNA UNIT 2 REVISION: 06 :I SECOND INSPECTION INTERVAL DATE: 6/14/90 _f INSERVICE TESTING PROGRAM
- VALVE TABLE )y i' \s_- i ISO RELIEF COLD VALVE DRAWING. . $HEET DRWG VALVE VALVE ASME ' TEST VALVE TEST REQUEST - SNUT p NUMBER NUMBER ' NUMDER COOR TYPE SIZE CLASS CAT POS TYPE TYPE (V. ) '(CSV. ) i CC SUPPLY To "A" RC PUMP THERMAL BARRIER '
I RELIEF VELV7 2 Lw RV 225B 12050 CBM 07rA 3 0F.5 C6 RELIEF VALVE 00.75 3 .C 0 SP q
. CC SUPPLY TO *B" RC PUMP THERK BARRIER RELIEF VALVE 2 CC RV 225C 12050 CBM 079A' ' 0F 5 C6 4 RELIEF VALVE 00. 75 3~ C 0 SP
-CC SUPPLY 10 "C" RC PUMP THERMAL BARRIER' RELIEF VALVE' i
............................................................................................................................ 4 2 CC RV 226 12050 CBM 079A : $ 0F 5 C6- RELIEF VALVE 01.00 3 C 0 SP EXCESS LETDOWN HEAT EXCHANGER COMPONENT !
COOLING WATER REllEF VALVE j 2 CC RV 228A 12050 CBM 079A- 10F 5 E3 RELIEF VALVE 00.75' 3 C 0 SP "A" RNR HEAT EXCHANGER COMPONENT COOLING f RELIEF VALVE !
~i 2 CC RV 228B 12050 CBM 079A 1 0F 5 D3 REllEF VALVE 00.75 3 C 0 SP '
"B" RHR HEAT EXCHANGER COMPONENT COOLING RELIEF VALV j"%g-............................E ............................................................................................... >
i s/ ) 2.CC TV 200A 12050 CSM 079B 3 0F 3 E3 - A0 BFLY 06.00 2 A' C CIV EV pS LT
- ST VP CC RETURN FROM "A" REClRC AIR COOLING ColLS, OUTSIDE CONTAINMENT ISQLATION VALVE 2 CC TV 2006 12050 CBM 079B . '3 0F 3 D3 A0 BFLY 06.00 2 A C CIV EV FS LT ST VP CC RETURN FROM "B" RECIRC AIR COOLING C0!L3, OUTSIDE CONTAINMENT :ISOLATlDN VALVE '
2 CC TV.200C 12050 CBM 0798 ' 3 0F 3 C3 A0 BFLY 06.00 2 A C CIV ' EV FS LT= ST VP CC RETURN FROM "C" RECIRC AIR COOLING C0!LS, OUTSIDE CONTAINMENT,ISOLAT!DN VALVE 2.CC TV 201A 12050 CBM 0T9A 110F 5 D7 A0 GLOBE 04.00 2 A .C Civ EV- '1< s FS' 1 ~ 1' LT - ST - 1 VP
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VIRGlWlA POWER COMPANY PAGE: 7 0F 81 NORTH ANNA UNIT 2 REVISION: 06
'SECONO INSPECTION INTERVAL DATE: 6/14/90 INSERVICE TESTING PROGRAM
- VALVE TABLE ISO RELIEF COLD VALVE DRAWING' SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT NUMBER NUMBER NUMBER C00R TTPE SI2E CLASS CAT Pos TYPE TTPE (V- ) (CSV. )
CC RETURN FROM RE ACTOR COOLANT PUMP THERMAL BAkRIERS, OUTSIDE CONTAINMENT ISOLAfl0N VALVE 2.CC.TV.201B 12050 CBM+079A 1 0F 5 D6 ' A0 GLOBE 04.00 2 A C CIV EV 1 FS 1 LT ST 1-VP CC RETURN FROM REACTOR COOLANT PVMP THERMAL BARRIERS, INSIDE CONTAINMENT'ISOLAfl0N VALVE 2.CC.TV 202A 12050 CBM 079A 4 Of 5 A5 -AD BFLY 08.00 2 A C CIV EV 1 -j FS 1 1 LT ST 1' VP CC RETURN FROM "C" RC PUMP LO, STATOR & SHROUD COOLERS, OUTSIDE CONTAINMENT ISOLATION VALVE 2 CC TV 202B 12050 CBM 079A 4 0F 5 A3 A0 BFLY 08.00 2 A C CIV EV 1 4 FS 1 ~i LT j ST 1 VP l
............................................. j CC RETURN FROM "C" RC PUMP LO,$1ATOR & SHROUD C00LERS, INSIDE CONTAINMENT ISOLAfl0N VALVE l 2 CC TV 202C 12050 CBM 079A 3 0F 5 A5 A0 BFLT 08.00 2 A C CIV EV 1 .;
FS 1- -' LT j ST 1. ' VP CC RETURN FADM "B" RC PUMP LO,$1ATOR & SHROUD j COOLERS, OUTSIDE CONTAINMENT ISOLAfl0N VALVE . l.
' hbbTh5hbhb khbbb bBM b79k b bh 5kh kb'BFLh b8.bb" h 'k"b b!V kh ' ' ' k '!
FS 1' LT ST 1 VP CC RETURN FROM "B" RC PUMP'LO,$fATOR & SHROUD COOLERS, INSIDE CONTAINMENT. ISOLATION VALVE j 2 CC.TV.202E 12050.CBM 079A 2 0F 5 A5 A0 BFLY 08.00 2 A C CIV EV 1 FS 1 LT ST 1 -l VP J CC RETURN FROM "A" RC PUMP LO,$TATOR & SHROUD COOLERS, OUTSIDE CONTAINMENT !$0LAT10N VALVE _j 2.CC.TV.202F 12050 CBM 079A 2 of 5 A3 A0 BFLY 08.00 2 A C CIV EV .1 FS 1 ; LT i l i,
;y VIRGINI A POWER COMPANY PAGE: 8 0F 81 .
NORTH ANNA UNIT 2 REVISION: 06 l. SECOND INSPECil0N-lNTERVAL DATE: 6/14/90 INSERVICE TESTING PROGRAM . VALVE TABLE 150 RELIEF COLD VALVE DRAWING SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REDUEST SHUT
. NUMBER' NUMBER NUMBER COOR TYPE $12F CLASS CAT ' Pos - TYPE ' TYPE (V* ) (CSV. )
2 CC TV 202F- 12050 CBM 079A 2 0F 5 A3 - A0 BFLY 08.00 2 A C CIV ' ST 1 VP = CC RETURN FRPM "Au gg pgMp Lo,gtAtog g gHanyn COOLERS, INSIDE CONTAINMENT !$0LAil0N VALVE 3 2 CC.1V 203A 12050 COM 079A 1 08 5 A7 A0 BFLY 18.00 2- A- OC Civ- EV I FS LT ST-VP CC RETURN FROM "A" RHR HEAT EXCHANGER, OUT. ,
$10E CONTAINMENT ISOLATION VALVE I l
2 CC.TV.203B '12050 CBM 079A 1 of 5 B7 A0 BFLY 18.00 2 'A OC CIV EV l ' FS LT ST VP CC RETURN FROM "B" RHR HEAT EXCHANGEC, OUT. SIDE CDNTAINMENT ISOLATION VALVE 2 CC TV4204A- 120$0 CBM 079A 2 0F 5 E8- ~A0 BFLY 08.00 2 A C- Civ EV 1 FS 1 LT ST 1 VP
............................................. 1 CC SUPPLY TO "A" RC PUMP LO, STATOR, SHROUD &
THERM BARRIER COOLERS, OUTSIDE CONT ISOL VLV 2 CC.TV 2048 12050.CBM 079A 3 0F 5 E8 A0 BFLY 08.00 2 A~C Civ EV 1 FS 1 LT i ST 1 VP i j CC SUPPLY 10 "B" RC PUMP LO, STATOR, SHROUD & THERM BARRIER COOLERS, OUTSIDE CONT ISOL VLV 2 CC TV.204C 12050.CBM 079A 4 0F 5 E8 A0 BFLY 08.00 2 A C CIV EV 1 FS 1 I LT ST 1 i VP ' l CC SUPPLY TO "C" RC PUMP Lo, STATOR, SHROUD & THERM BARRIER COOLERS, OUTSIDE CONT ISOL VLV
..............................................................................................................,............. j' 2 CC.TV 205A 12050 CBM 0798 3 0F 3 E4 A0 BFLY 06.00 2 A C CIV EV FS l LT ST i
VP CC RETURN FROM "A" RECIRC AIR COOLING COILS, INSIDE CONTAINMENT ISOLATION VALVE 2 CC TV 2058' 12050 CBM 0798 3 0F 3 04 A0 BFLY 06.00 2- A' C ClV EV I L i l l l l
3 h VIRGINIA POWER COMPANY PAGE: 9 0F 81 l WORTH ANNA UNIT 2 REVIE10N: 06 ; SECOND INSPECTION INTERVAL DATE: 6/14/90 INSERVICE TESTING PROGRAM VALVE TABLE ISO REllEF COLD
- VALVE' DRAWING- SHEET DRWG VALVE VALVE- ASME TEST VALVE TEST REQUEST SHUT '
NUMBER NUMBER NUMBER C00R TYPE $1rE: CLASS CAT.' POS TYPE TYPE (V- ) .(CSV. ) 2 CC TV 205B 12050 CBM 0798 3 0F 3 D4 A0 BFLY 06.00 2 A C CIV FS LT ST q VP CC RETURN FROM "B" RECIRC AIR COOLING C0!LS, j i INSIDE CONTAINMENT ISOLAT(DN VALVE
........................................................................................................................... -l 2 CC TV 205C '12050 CBM 0798 3 of 3 B4 A0 BFLY 06.00 2 A C ClV EV I FS l
. LT i ST i VP CC RETURN FROM "C" RECIRC AIR COOLING ColLS, d
INSIDE CONTAINMENT ISOLATION VALVE 1 i.T j ~ i
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VIRGIN! A POWER COMPANY PAGE: 10 0F 81
,~ NORTH ANNA UNIT 2 REVISION: D6 SECOND INSPECTION'lWTERVAL DATE: 6/14/90 L! '
- INSERVICE-TESTING PROGRAM VALVE TABLE
!$0 . RELIEF COLD VALVE DRAWING SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT
.'% UMBER NUMBER NUMBER C00R TYPE SIZE. CLASS- CAT POS TYPE' TYPE (V* ) (CSV- )
...... ....... ...... .... ..... ..... ..... ... .... ..... .... ....... ....... j 2 CD 163 11715 FB 40C 8 F4 CHECK VALVE .03.00 NC C 0 U .............................................
CV -l= CONTROL R00M CHILLED WATER SYSTEM PUMP DISCHARGE CHECK VALVE 2 CD 187 11715 FB+40C 8 F5 CHECK VALVE 03.00 NC C 0 CV CONTROL RDON CHILLED WATER SYSTEM PUMP i' DISCHARGE CHECK VALVE
'I 2*CD 211 11715 FB 40C 8 F6 CHECK VALVE 03.00 NC C 0. CV
- CONTROL ROOM CHILLED WATER SYSTEM PUMP DISCHARGE CHECK VALVE.
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n VIRGINIA POWER COMPANY PAGE t - 11 0F 81 ; WDRTH ANNA UNIT 2 . REVISIDN 06 i SECOND INSPECTIDN INTERVAL DATE: 6/14/90 l INSERVICE TESTING PRDGRAM . VALVE TABLE '
' l' i
ISO RELIEF COLD i VALVE- DRAWING SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT =!
-NUMBER NUMBER NUMBER COOR TYPE SIZE CLASS CAT. POS TTPE TYPE (V- ) (CSV* ) 'l 1 CH 118 11715 CBM 095A 10F 4 C6 CHECK VALVE 02.00 3 C 0 CV 3 1 "C" BORIC ACID TRANSFER PUMP DISCHARGE CHECK 'l VALVE l 1 CH 133 11715*CBM 095A 1 0F 4 C7 CHECK VALVE 02.00 3 C 0 CV 3' 'I
........................................ .... j "D" BORIC ACID TRANSFER PUMP DISCHARGE CHECK VALVE
............................................................................................................................ l 2 CH 140 12050 CBM 0958 1 0F 2 C3 MANUAL CATE 2.00 3 B C EV 4 PRIMARY GRADE WATER SUPPLY TO THE MAKE UP BLENDER ISOLAfl0N VALVE 2 CH 155 12050 CBM 0958 1 0F 2 C3 CHECK VALVE 1.00 - 3 C 0 - CV 4 ALTERNATE EMERGENCY BORAT10N LINE
- CHECK VALVE 2 CH 156 12050 CBM 0958 1 0F 2 B4 MANUAL GATE 1.00 3 8 0 EV -4.
ALTERNATE EMERGENCY BORATION LINE 'l MANUAL VALVE 2 CH 157 12050 CBM 0958 1 0F 2 B4- CHECK VALVE 01.00 2 C- 0- CV 4 I
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- ALTERNATE EMERGENCY BORAT10N LINE 10 CHARS!NG PUMP SUCTION CHECK VALVE
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~ 2 CH 159 i2050 CBM 0958 10F 2 B5 CHECK VALVE 02.00 2 C 0 CV 4 MAIN EMERGENCY BORATION LINE TO CHARGING j PUMP SUCTION CHECK VALVE
............................................ ......................... 4................................................. .. -
2 CH.176 12050 CBM 0958 2 of 2 04 CHECK VALVE 03.00 2 C- OC - CV 39 .- t "A" CHARGING PUMP DISCHARGE RECIRC LINE CHECK l VALVE
................................................................ ........................................................... , i 2 CH 178 120$0 CBM 0958 2 0F 2 D4 CHECK VALVE 03.00 2 C OC CV 48- d
...... ...................................... j "A" CHARGING PUMP DISCHARGE CHECK VALVE 2*CH.191 12050 CBM 0958 2 0F 2 06 CHECK VALVE- 03.00 2 C OC CV 39.
............................................. f ,
"B" CHARGING PUMP DISCHARGE RECIRC LINE CHECK !
VALVE j 2 CH 193 12050 CBM 095B 2 0F 2 06 CHECK VALVE 03.00 2 C DC CV 48 "B" CHARGING PUMP DISCHARGE CHECK VALVE 2 CH.206 12050 CBM 0958 2 0F 2 -07 CHECK VALVE "C" CHARGING PUMP DISCHARGE REClRC LINE CHECK 03.00 2 C CC CV 39
- f. l' VALVE 2 CH 208 12050 CBM 095B 2 OF 2 D7 CHECK VALVE 03.00 2 C - OC CV 48 ;
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VIRGINIA POWER COMPANY PAGE: 12 0F 81
- NORIN ANNA UNIT 2 REVISION: 06 h ' SECOND INSPECTION INTERVAL DATE: 6/14/90 INSERVICE TESTING PROGRAM . VALVE TABLE ISO RELIEF COLD VALVE' DRAWING SHEET- DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST- SHUT NUMBER:
WUMBER-NUMBER COOR TYPE
-SIZE CLASS CAT POS TYPE TYPE (v. ) (CSV- )
"C" CHARGING PUMP DISCHARGE CHECK VALVE
-2 CH 260 12050 CBM 095C 2 0F 2 B8 CHECK VALVE 02.00 1 C C CV 10 "A" RC PUMP SEAL WATER SUPPLY, INSIDE CONTAINMENT ISOLATION CHECK VALVE 2*CH 284. 120$0 CBM 095C 2 of 2 B7 CHECK VALVE 02.00 1 C C CV 10 "B" RC PUMP SEAL WATER SUPPLY, INSIDE CONTAINMENT ISOLATION CHECK VALVE -
............................................................................................................................ -I 2 CH 308' 12050 CBM 095C' 2 0F 2 . 85 CHECK VALVE 00.00 1 C C CV 10 1 J
"C" RC PUMP SE AL WATER SUPPLY, INSIDE CONTAINMENT ISOLAfl0N CHECK VALVE '
2.CH.331 120$0 CBM 095C .2 0F 2 F4 CHECK VALVE 00.75 2 AC C Civ CV 10 LT 59 t RC PUMP SEAL WATER RETURN, INSIDE CONTAINMENT ' ISOLATION CHECK VALVE 2.CH 332 120$0 CBM 095C 1 OF 2 A5 CHECK VALVE 02.00 -1 AC C CIV CV 10-LT CHARGING SUPPLY TO LOOP FILL HEADER, INSIDE i
- CONTAINMENT ISOLATION CHECK VALVE 2 CH 335, 12050.CBM 095C 1 0F 2 04 03.00 CHECK VALVE- 2 AC C CIV- CV 10 i LT MAIN CHARGING SUPPLY HEADER, INSIDE CONTAIN.
{l MENT ISOLATION CHECK VALVE 2*CH FCV 2113A 12050 CBM 095B 10F 2 C3 A0 GATE 1.00 3 B o EV FS ST VP ! ALTERNATE EMERGENCY BORATION LINE FLOW CONTROL VALVE 2 CH FCV 2160 12050 CBM 095C. 1 0F 2 A4 A0 GLOBE 02.00 2 A C CIV EV 10 FS 10 LT ST 10 CHARGING FLOW CONTROL TO LOOP FILL HEADER, j OUTSIDE CONTAINMENT ISOLAfl0N VALVE
-2.CH HCV.2303A 12050 CBM 095C- 2 0F 2 E6 AD.GLO6E
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2.00 1 B~ 'C EV- 37 ; ST 37 - VP REACTOR C00LANT PUMP SEAL LEAK OFF LINE i ISCLATION VALVE ' 2 CH HCV 2303B 12050 CBM 095C 2 0F 2 ' E7 j , , , A0 GLOBE: 2.00 1 B C EV ~37 I t
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VIRGINI A POWER COMPANY PAGE 13 0F $1 NORTH ANNA UNIT 2 REVISION: 06 SECONO INSPECTION INTERVAL DATE: 6/14/90 . INSERVICE TESilNG PROGRAM.* VALVE TABLE ISO RELIEF COLO VALVE ORAWING SHEET ORWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT NUMBEk NUMBER NUMBER COOR TYPE SIZE CLASS CAT POS TYPE TYPE (V. ) (CSV. ) 2 CH'HCV 2303B 12050 CBM 095C 2 0F 2 E7 A0 GLOBE'- 2.00 i B C ST 37 VP REAC10R COOLANT PUMP SEAL LEAK OFF LINE ISOLATION VALVE ! 2 CH HCV 2303C 12050 CBM 095C 2 0F 2 E5 A0 GLO8E 2.00 i B C EV- 37-ST 37 VP i i REACTOR COOLANT PUMP SEAL LEAK OFF LINE ! ISOLATION VALVE 08.00 2 EV- 6 I 2 CH MOV 21158 12050 CBM 0956 2 0F 2 68 M0 GATE B OC - ST 6 VP CHARGING PUMP SUPPLY ISOLATION VALVE FROM ~ REFUELING WATER STORAGE TANK 2 CH MOV 2115C 120$0 CBM 0958 1 0F 2 C6 M0 GATE 04.00 2 B :C EV 6 ! ST 6 I VP i CHARGING PUMP SUPPLY ISOLAfl0N FROM VOLUME CONTROL TANK .i
............................................................................................................. ............. l ;
2 CH MOV 21150 12050 CBM 0958 2 0F 2 BB M0 CATE 08.00 2 B OC EV 6 i L ST 6 i VP.
. CHARGING PUMP SUPPLY ISOLATION VALVE FROM REFUELING WATER STORAGE TANK 2 CH MOV 2115E 12050 CBM 0958 1 0F 2 C6 M0 GATE 04.00 2 B C EV 6 ST .6 VP CHARGING PUMP SUPPLY ISOLAil0N VALVE FROM VOLUME CONTROL TANK
.............................. ............................................................................................ g 2 CH MOV 2275A 12050 CBM 0958 2 0F 2 04 M0 GATE 02.00 2 B OC EV i !
ST VP l HA" CHARGING PUMP MINIMUM RECIRCULATION ISO. LAfl0N VALVE l
.................................. ....................................................................................... t 2 CH MOV 22758 12050 CBM 0958 2 0F 2 05 Mo GATE 02.00 2 B OC EV l '
ST VP "B" CHARGING PUMP MINIMUM RECIRCULATION ISO- 1 LATION VALVE
............................................................................................................................ p.
2 CH MOV 2275C 12050 CBM 0958 2 0F 2 07 M0 GATE 02.00 2 B OC EV I ST VP i "C" CHARGING PUMP MINIMUM RECIRCULAfl0N 150-LATION VALVE l l
VIRGIN!A POWER COMPANY PAGEt= .14 0F 81 NORTH ANNA UNIT 2 REVISION 06 SECOND INSPECTION INTERVAL DATE: 6/14/90 ' /' ~'N\ INSERVICE T(STING PROGRAM
- VALVE TABLE 1 4
- \-/ ISO RELIEF COLD VALVE ' DRAWING SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUE ST SHUT ; NUMBER NUMBER NUMBER C00R TYPE SIZE CLASS CAT POS TYPE TYPE (V. ) (CSV- ) 2 CH MOV 2286A 12050.CBM 0958 2 of 2 E4 M0 GATE 03.00. 2 B OC EV l ST VP "A" CHARGING PUMP MAIN DISCHARGE ISOLATION VALVE 2 CH MOV 22868 12050 CBM 095B 2 0F 2 E6 M0 GATE 03.00 2 B OC EV l ST-f i
"B" CHARGING PUMP MAIN DISCHARGE ISOLATION ,
VALVE
............................................................................................................................ l 2 CH MOV 2286C 120$0 CBM*D958 2 of 2 E7 M0 GATE 03.00 2 B OC EV l' ST VP "C" CHARGING PUMP MAIN DISCHARGE ISOLATION VALVE
........................ .................................................................................................. g 2 CH MOV 2287A 12050 CDM.0958 2 0F 2 04 M0 GATE 03.00 2 B OC EV l ST VP "A" CHARGING PUMP ALTERNATE AND LOOP FILL DISCHARGE ISOLATION' VALVE f-g2 CH MOV 22878 12050 CBM 0958 2 0F 2 D6 M0 CATE 03.00 2. B OC EV i 1 ST
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VP "B" CHARGING PUMP ALTERNATE AND LOOP FILL ~ DISCHARGE ISOLAfl0N VALVE
............................................................................................i................,..............
l 2*CH MOV 2287C 12050 CBM 0958 2 0F 2 D7 M0 CATE 03.00 2 B OC EV I ST VP "C" CHARGING PUMP ALTERNATE AND LOOP FILL DISCHARGE ISOLATION VALVE
,t 2.CH MOV 2289A 12050 CBM 095C ^1 0F 2 04 MO GATE 03.00 2 A C CIV -EV 7 LT ST 7 VP
. MAIN CHARGING HEADER !SOLAil0N VALVE, OUTSIDE CONTAINMENT ISOLATION VALVE 2 CH MOV 22898 12050 CBM 095C 'l 0F 2 B3 - M0 GATE 03.00 2 B C EV 7 ST 7
- VP l
............................................. 1 l
MAIN CHARGING HEADER ISOLATION VALVE, DUTSIDE l CONTAINMENT 2 CH MOV 2350 12050 CBM 0958- 1 of '2 , B5 ~ MO GATE 02.00 2 B 0, EV 4 ST- 4
- VP 0
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VIRGINIA POWER COMPANY PAGE: 15 0F B1 NORTH ANNA UNIT 2 REVISION: C6 SECOND INSPECil0N INTERVAL - DATE: 6/14/90 INSERVICE TESilNG PROGRAM VALVE TABLE ISO - RELIEF COLD , VALVE DRAWING . SHEET DRWG VALVE VALVE ASME TEST-VALVE TEST REQUEST SHUT - 1 NUMBER NUMBER NUMBER COOR TYPE S12E CLASS CAT PCS TYPE TYPE (V- ) (CSV- ) EMERGENCf BORAfl0N 10 CHARGING PUMP SUCil0N
........................................................................................................................... g 2 CH MOV 2373 .12050+CBM D958 1 0F 2 A8 M0 GATE. -03.00 2 B o EV- 8 l ST 8 VP CHARGING P9MP RECIRCULAfl0N HEADER ISOLAtl0N VALVE 2 CH MOV 2380 - 12050 CBM 09' ' 2 0F 2 F4 M0 CATE 03.00 2 A C CIV EV 9 .i LT. 59 l ST 9 t VP I RE ACTOR COOL ANT PUMP SEAL WATER RETURN, j INSIDE CONTAINMENT !$0LAT10N VALVE
...................................................................................................................... ..... i 2 CH MOV 2381 12050 CBM 0958 1 of 2 C8 M0 GATE 03.00 2 A iC CIV EV 9 LT ST 9 j VP REACTOR COOLANT PUMP SEAL WATER RETURN, OUT- i SIDE CONTAINMENT ISOLATION VALVE 2 CH RV 2203 12050 CBM 095C '1 0F 2 F3 'REllEF VALVE 02.00 2 C -0 SP LETDOWN RELIEF VLV DOWNSTREAM OF REGEN HX, RV DISCHARGE TO PRESSURIZER REllEF TANK 2 CH RV 2209 12050 CBM 095A 4 0F 4 B8 RELIEF' VALVE 02.00 2 .C 0 SP t
...................................... ...... t LETDOWN RELIEF VLV DOWNSTREAM OF NONRECEN HX, RV DISCHARGE TO VOLUME CONTROL TANK
............................................................................................................................ )
2 CH RV*2257 120$0 CBM 0958 1 0F 2 F6- RELIEF VALVE 03.00 2 C' 0 SP l VOLUME CONTROL TANK RELIEF VALVE, RV > DISCHARGE 10 LIQUID WASTE 2 CH RV 2382A 12050 CBM 095C 2 0F 2 F5 RELIEF VALVE 02.00 2 C' O SP REACTOR COOLANT PUMP SEAL WATER RELIEF VALVE, RV DISCHARGE TO PRESSURIZER RELIEF TANK
, ........................................................................... .............. .............................. .j 2 CH RV 23828 12050 CBM 0958 1 0F 2 C7 REllEF VALVE 02.00 2 C' O SP
........................ .................... {-
t SEAL WATER HEAT EXCHANGER RELIEF VALVE,.RV DISCHARGE TO VOLUME CONTROL ' TANK 'l 2 CH TV 2204A 12050 CBM 095C 10F 2 E3
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'j A0 GLOBE. 02.00 2 A C CIV- EV 5 <
FS 5 .{ LT ST . '5 ( VP -
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............................................. p Di LETDOWN CONTROL FROM REGEN HX, INSIDE' CONTAINMENT ISOLATION VALVE 2 CH TV 22048 12050 CBM 095A 4 0F 4 C3 A0 GLOBE 03.00 2 A C CIV EV 5 -1
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VIRGINIA POWER COMPANY' PAGE1 16 0F 81 NORTH ANNA UNIT 2 REVISIDN 06
. $2CDND INSPECT!DN IWiERVAL DATE: 6/14/90 INSERVICE TESTING PROGRAM . VALVE TABLE 150 REllEF C0tD VALVE . DRAWING SHEET- DRWG VALVE- -. VALVE - ASME TEST VALVE TEST REQUEST SHUT
. NUMBER NUwSEk NUMBER C00R TYPE SIZE CLASS CAT PDS TYPE TYPE (V. )- (CSV- )
2 CH TV 22046 - .12050 CBM 095A 4 0F 4 C3 A0 GLOBE 03.00 2- A-~ C CIV FS 5 -{ LT I ST 5 l
............................................. -l VP .j LETDOWN CONTROL FROM REGEN HX, DUTSIDE CONTAINMENT ISOLATION VALVE
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// m VIRGINI A' POVER COMPANY PAGE:- 17 0F 81 NORTH ANNA UNIT 2 REVISION: 06 '
SECOND INSPECTION INTERVAL' . DATE:~ 6/14/90 INSERVICE . TESTING PROGRAM , VALVE TABLE
. . . ISO RELIEF ' COLD iVALVE' DRAWING- SHEET. .DRWG VALVE -VALVE ASME TEST- VALVE TEST REQUE ST SHUT NUM8ER NUMBER NUMBER ' C00R TYPE SI2E CLASS CAT POS TYPE TYPE (V. ) (CSV- )
2 CV 004 12050 CBM 092A 2 0F 2 A5 MANUAL GATE 08.00 2 At C CIV LT I
............................................. i CONIAINMENT VACUUM EJECTOR SUPPLY, OUT11DE
. CONTAINMENT ISOLAT10N VALVE 2 CV TV 200 12050 CBM 092A 2 0F 2' A3 A0 BFLY 08.00 2 A C CIV EV - ; 14 -
FS* . 14 LT ST 14 ) VP
~ CONTAINMENT VACUUM EJECTOR, INSIDE CONTAIN*
MENT ISOLATION VALVE l> 2 CV TV 250A 12050 CBM 092A 2 0F 2 B4 A0 GLOBE' 02.00 2 A- C CIV EV FS LT ST - 55 - VP "A" CONTAINMENT VACUUM PUMP SUCil0N ISC'All0N. VALVE, DUTSIDE CONTAINMENT ISOLATION VALVE 2*CV TV 2508 12050 CBM 092A 2 0F 2' B5 A0 GLOBE 02.00 2 .A C. CIV EV FS LT ST - 55
~
VP "A" CONTAINMENT VACUUM PUMP SUCTION ISOLATION e VALVE, OUTSIDE CONTAINMENT ISOLAfl0N VALVE 2 CV TV 250C 12050 CBM 092A 2 0F 2 C4 A0 CLOBE 02.00 2 A - C. CIV . - EV FS LT ST - 55-VP "B" CONTAINMENT VACUUM PUMP SUCTION ISOLATION , VALVE, OUTSIDE CONTAINMENT ISOLAT10N VALVE 2 CV TV.2500 12050 CBM 092A 2 0F 2 C5 A0 GLOBE 02.00 _ 2 .A C- Civ EV FS LT ST - 55 VP "B" CONTAINMENT VACUUM PUMP SUCTION ISOLAfl0N VALVE, OUTSIDE CONTAINMENT ISOLATION 'ALVE i
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4 t 1 VIRGINIA POWER CDMPANY' PAGEt- '18 0F 81 I 1 NDRTH ANhA UNIT 2 - REVISION: 06 SECOND INSPECTIDN INTERVAL' DATE: 6/14/90 .;
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;q j- INSERVICE TESTING PRDGRAM VALVE TABLE nfs - 150 REllEF COLD VALVE' DRAWING SNEET'. DRWG VALVE ' VALVE ASME: : TEST VALVE TEST REQUEST SHUT NUMBER WUMBER NUMBER C00R TYPE S!!E CLASS CAT POS TYPE TYPE (V- ) (CSV- )
...... ....... ...... .... ..... ..... ..... ... .... ..... .... ........ ....... (
2 DA 007 - 12050 CBM 090A 3 of 3 D3 ' MAN DIAPHRAM 02.00 2 AE C ' CIV LT
- VENT LINE FROM PRIMARY VENT POT,.lNSIDE- t CONTAINMENT ISOLATIDN VALVE
-2 DA.009 12050 CBM D90A. 3 of 3 E3 MAN DIAPHRAM 02.00,- 2 AE C. Civ- LT' VENT LINE FROM PRIMARY VENT POT, OUTSIDE i
' CONTAINMENT.lSQLAffDN VALVE
-2 DA TV 200A' 12050 CBM 0908' 1 0F 1E7 A0 GLDBE 02.00 2 A C Clva EV-FS LT ST 55.
VP REACTOR CONTA]NMENT SUMP PUMPS DISCHARGE, OUTSIDE CONTAINMENT ISOLATION VALVE
' 2 DA TV 2008 12050 CBM 090A !3 of 3 C3 A0 GLDBE - 02.00 2 A C CIV EV FS- f LT -
ST- l l VP REACTOR CONTAINMENT SUMP PUMPS DISCHARCE, f INSIDE CONTAINMENT ISOLATION VALVE ; je ~ ......... .............................. ........... ....................................................................... ( l 2 DA.TV 203A 12050 CBM 090A 3 0F 3 B7 A0 JLD6E- 02.00 2' A C .CIV EV
- \m_ / \FS LT :
ST- -55 VP . ' POST ACCIDENT SAMPLE SYSTEM RETURN, OUTSIDE CONTAINMENT ISOLAT!DN VALVE 2 DA TV 2038 ~12050 CBM 090A 3 of 3 B3 A0 GLD8E 02.00 2 A C CIV . .EV
~FS LT ST -55 VP POST ACCIDENT SAMPLE SYSTEM RETURN, DUTSIDE CONTAINMENT TRIP VALVE
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f VIRGINI A POWER COMPANY. PACE: 19 0F 81 NORTH ANNA UNIT 2 REVISIDN: 06-SECOND INSPECTION INTERVAL DATE: 6/14/90 INSERVICE TEsilWG PROGRAM . VALVI TABLE 150 RELIEF' COLD-VALVE- DRAWING SHEET DRWG VALVE VALVE ASME TEST VALVE TEST -REQUEST SHUT NUMBER NUMBER NUMBER COOR TYPE SIZE CLASS CAT Pos TYPE TYPE (V. ) (CSV- ) 2 DG TV 200A 12050 CBM 090A= 1 of 3 BB- A0 GLOBE' 02.00 2 A' C CIV EV FS LT ST' YP PRIMARY DRAIN TRANSFER PUMPS DISCHARGE, DUT-SIDE CONTAlWMENT ISOLAfl0N VALVE 6
....................................... .................................................................................... l 2*DG TV+2008- 12050 C8M 090A i 0F 3 B7 A0 GLOBE 02.00 2 A-- C CIV ' EV FS [
LT ST VP l PRIMARY DRAIN TRANSFER PUMPS DISCHARGE, J INSIDE CONTAINMENT ISOLATION VALVE l
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- INSERVICE TESTING PROGRAM . VALVE TABLE
- ISO RELIEF- COLD VALV! DRAWING SWEET DRWG VALVE VALVE ASMF TEST VALVE TEST REQUEST SHUT -
NUMBER NUMBER. NUMBER -C00R TfPE $12E CLASS CAT POS TTPE TTPE (V- ) (CSVr )
-1 EG 260 11715 CBB 035A 2 0F 2 C7: CHECK VALVE 01.50- NC. C 0 CV 50 2H DIESEL'"A" EMERGENCY GENERATOR PUMP -
DISCHARGE CHECK VALVE 1 EG 272- 11715 CBB 035A 2 0F 2 F7 CHECK VALVE- 01.50 NC C 0 CV 50
-2J DIESEL "A" EMERGENCY GENERATOR PUMP .a DISCHARGE CHECK VALVE : i 1 EG 284 11715 CBB 0354 --2 0F 2 F6 - CHECK VALVE 01.50 NC C 0 CV 50'
............................................. 1 2J DIESEL "B" EMERGENCf GENERATOR PUMP DISCHARGE CHECK VALVE 1 EG 289 C6 CHECK VALVE 01.50 NC C 0 CV 50 11715 CBB 035A'
...... ......... .2 of 2 2H DIESEL "B" EMERGENCY GENERATOR PUMP ,
DISCHARSE CHECK VALVE - i 1 EG RV 104A 11715 CBB 035A 2 0F 2 C7 RELIEF VALVE 01.00 NC C 0- SP 2H DIESEL "A" EMER GENERATOR PUMP DISCHARGE RELIEF VALVE, RV DISCHARGE TO PVNP SUCTION
................................................................................. .......................................... j 1 EG RV 104B 11715 CBB 035A 2 0F 2.C6- RELIEF VALVE 01.00 NC C 0 SP ; \
............................................. .i 2H DIESEL "B" EMER GENERATOR PUMP DISCHARGE i RELIEF VALVE,' RV DISCHARGE TO PUMP SUCTION 1 EG RV 106A 11715 CBB 035A 2 0F 2 'F7 1
RELIEF VALVE 01.00 NC C 0 SP
< 2J DIESEL "A" EMER GENERATOR PUMP DISCHARGE REllEF VALVE, RV DISCHARGE PUMP SUCT10N-
............................................'To ................................................................................ .]
,1 EG RV 106B 11715 CBB 035A. 2 0F 2 F6 ' RELIEF VALVE 01.00 NC C 0 SP: -
............................................. I 2J DIESEL "B" EMER GENERATOR PUMP DISCHARGE RELIEF VALVE, RV DISCHARGE TO PUMP SUCTION 2 EB 015 12050 CBM 107A 1 0F 4 E6 CHECK VALVE ^ 01.50- NC C 0 CV - 56 - I 2H DIESEL "A" AIR RECIMR TANK DISCHARGE VALVE.
2 EB 034 12050 CBM.107A 3 0F + E6 CHECK VALVE 01.50 NC C 0 CV 56 2J DIESEL "A" AIR RECEIVER TANK DISCHARGE VALVE 2 EB 041 12050 CBM 107A i 0F 4 D6 ' CHECK VALVE 00.75 NC C C CV 2H DIESEL "A" AIR RECEIVER -TANK -! SOLATION VALVE 2 18i 051' i j 12050.CBM 107A 3 0F 4 D6 CHECK VALVE ~ 00,75 NC C C CV ; 2J DlESEL "A" AIR RECE!VER TANK ISOLATION ' VALVE
- 2 EB 061 12050 CBM 107A' 2 0F 4 E6 CHECK VALVE. 01.50 NC C 0 CV 56 i
i
VIRGlWIA POWER COMPANY PAGE: 21 0F 81-NDRTH ANNA UNIT 2 REVISIDN: 06 SECOND INSPECTION INTERVAL DATE: 6/14/90 9 VALVE:= DRAWING INSERVICE TESTING PRDGRAM . VALVE TABLE SHEET- DRWG VALVE VALVE ASME - i ISO TEST VALVE TEST RELIEF COLD REQUEST SHUT NUMBER NUMBER NUMBER C00R TYPE SIZE CLASS CAT Pos TTPE TYPE (V. ) (CSV- ) 2H DIESEL *B" AIR RECEIVER TANK DISCHARGE ,j VALVE--
............................................................................................................................ i 2 EB D66 12050.CBM 107A - 2 of 4 D6 CHECK VALVE 00.75 NC C C CV i 2H DIESEL "B" AIR RECEIVER TANK ISOLAflDN VALVE-2 18 078 '12050 CBM 107A 4 0F 4 E6 CHECK VALVE 01.50 - NC. C- 0 CV 56 2J DIESEL "B" AIR RECEIVER TANK DISCHARGE VALVE 2 EB 085 120$0 CBM+107A 4 0F 4 D6 CHECK VALVE 00.75 NC C. C. CV ' l 2J DIESEL "B" A;R RECEIVER TANK ISOLATION 3
VALVE 2 2 EG RV.702HA 12050 CBM 107A 1 0F 4 E4 RELIEF VALVE 02.00 WC C 0 SP 1 2H DIESEL "A" AIR RECEIVER TANK RELIEF VALVE, RV DISCHARGE TO ATMOSPHERE , 2 EG RV 702HB 12050 CBM 107A 2 0F 4 E4 RELitF VALVE 02.00 NC C 0 SP 2H DIESEL "B" AIR RECEIVER TANK RELIEF VALVE, RV DISCHARGC 10 ATMO$PHERE ' 120$0 CBM 107A 3 0F 4 E4- RELIEF VALVE 02.00 CL 0 O2EGRV702JA ............................................. NC SP 2J DIESEL "A" AIR RECEIVER TANK RELIEF VALVE, RV DISCHARGE TO ATMOSPHERE
'2 EG RV 702JB 12050 CBM 107A 4 0F 4 E4 RELIEF VALVE 02.00 NC' C 0 SP 2J DIESEL "B" AIR RECEIVER TANK RELIEF VALVE, RV DISCHARGE 10 ATMOSPHERE -4 2 EG $0V 700HA, 12050 CBM 107A 1 0F 4 E6 t
50 GATE 1.50 NC' B 0 EV ! DIESEL AIR START SOLEN 0ID VALVE l 2 EG 50V.700HB- 12050.CBM 107A 2 0F 4 E6 -So GATE 1.50 NC B 0 EV ST 56 .
............................................. 4 DIESEL AIR START SOLENOID VALVE
........................................................................i...................................................
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'2 EG 50V 700JA 12050 CBM 107A 3 0F 4 E6 - So GATE 1.50 ENC. B D EV ST 56 <
l DIESEL AIR START $0LEN01D VALVE
.~ iu $0V.700JB 12050 CBM 107A 4 0F 4 E6 ,
SO GATE 1.50- -NC B o EV { ST 56 1
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INSERVICE. TESTING PROGRAM VALVE TABLE ISO RELIEF- COLD-VALVE. DRAWING SHEET DRWG VAL VE VALVE ASME- . TEST - VALVE TEST REQUEST SHUT NUMBER NUMBER NUMBER COOR TYPE SIZE CLASS CAT POS TYPE TYPE' (V - ) - (CSV- ) :- DIESEL AIR START $0LENotD VALVE-2 EG 80V 701HA 12050 CBM*107A' 10F 4 E6 So GATE 1.50 NC B C EV ST 56- - 7; DIESEL AIR START SOLEN 01D VALVE i, 2 EG $0V 707JA 12050 CBM 107A 3 0F 4 - E6' $0 GATE 1.50 NC B C EV ST 56' DIESEL AIR START SOLENDID VALVE f,
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~
2 FP 081 12050 CBB 1044 1 0F 1 A6 MANUAL CATE 04.00 2 AE. C CIV LT FIRE PROTECTION SUPPLY 10 CONTAINMENT, 5 OUTSIDE CONTAINMENT ISOLAfloN VALVE 2.FP 082- 12050 CBB 104A 1 0F l'.A6 MANUAL CATE 04.00 2 AE' C CIV LT FIRE PROTECTION SUPPLY TO CONTAINMENT,'
-0UTSIDE CONTAlkMENT ISOLATION VALVE qs I
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1 5 VIRGINIA POWER COMPANY PACE: 24 0F B1 NORTH AKMA UNIT 2 .
'RlVislDN L6 SECOND INSPECTIDW INTERVAL.. DATE: 6/14/90
.(, - _,) INSERVICE TESTING PROGRAM VALVE TABLE 1
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' ISO RELIEF COLD VALVF . DRAWING SHEET DRWG VALVE VALVE -ASME TEST ' VALVE TEST REQUEST SHUT NUMBER' NUMBER NUMBER CDOR TYPE SIZE- CLASS CAT POS TYPE TYPE (V- ) (CSV- )
2 FW 062 120$0 CBM 074A 1 0F 3 E6 CHECK VALVE 16.00 2 C C CV 12 !
............................................. l "A" MAIN FEEDWATER SUPPLY, CONTAINMENT J PENETRATION CHECK VALVE I 2 FW 063 12050 CBM 074A -1 0F 3 B5 CHECK VALVE 03.00 3 C 0 CV 30 STANDBY "A" AUXILI ARY FEEDWATER HE ADER CHECK i VALVE, OUTSIDE OF CONTAINMENT 2 FW 065 CHECK VALVE ,03.00 3 C 0 cv 30 12050 CBM 074A '.10F 3 B6 STANDBY "A" AUXILIARY FEEDWATER HEADER CHECK VALVE, OUTSIDE OF CDNTAINMENT 2.FW 070 12050 CBM 074A 1 of 3 D6 CHECK VALVE -03.00 2 C OC CV 62 "A" AUXlLIARY FEEDWATER HEADERCHECK VALVE Af ,
MAIN FEEDWATER HEADER 2 FW 094 12050+CBM 074A 10F 3 D6 CHECK VALVE. 16.00 2 C C CV 12-
"B" MAIN FEEDWATER HEADER SUPPLY, CONTAINMENT PEhETRAtl0N CNECK VALVE 2 FW 095- 12050 CBM 074A 10F 3 B6 CHECK VALVE 03.00 4 3 C 0 CV "B" AUXILIARY FEEDWATER HEADER CHECK VALVE, 'e'"s DUTSIDE of CONTAINMENT
(* ......... ..................................................................................................................
%. - )2FW097 12050 CBM 074A 1 0F 3 B6 CHECK VALVE 03.00 t3 C -0 CV 30 STANDBY "B" AUXILIARY FEEDWATER HEADER CHECK VALVE, DUTSIDE OF CONTAINMENT i hhWhhh
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............... ............................. 3 "B" AUXILIARY FEEDWATER HEADER CHECT. VALVE AT
...... .......... MAIN. FEEDWATER HEADER 2 FW 126- 12050 C8H 074A 10F 3 B6 CHECK VALVE 16.00 .2 C= C CV 12 "C" MAIN FEEDWATER SUPPLY, CONTAINMENT PENETRATION CHECK VALVE 2.FW 127 12050 CBM 074A 1 0F 3 B7 CHECK VALVE 03.00 .3 C: 0' CV 30 STAND 8Y "C" AUXILIARY FEEDWATER HEADER CHECK VALVE, OUTSIDE OF CONTAINMENT 2 FW 129 12050 CBM 074A 1 0F 3 87 CHECK VALVE 03.00 3 C 0 CV "C" AUXILIARY FEEDWATER HEADER CHECK VALVE, i OUTSIDE OF CONTAINMENT 2.FW 134 12050 CBM 074A 1 0F 3 B7 CHECK VALVE 03.00 2' C OC CV 62 "C" AUXILIARY FEEDWATER HEADER CHECK' VALVE AT MAIN FEEDWATER HEADER
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.. ISO -RELIEF COLD
, VALVE DRAWlNG SHEET DRWG VALVE VALVE ASME- _ TEST VALVE TEST REQUEST SHU1 NUMBER. NUMBER NUMBER C00R TYPE $12E- CLASS CAT POS TYPE TYPE (V. ) (CSV. )
TURBINE DRIVEN AUXILIARY FEEDWATER PUMP REclRC LINE CHECK VALVE 2 FW iS6 12050 CBM 074A : 3 0F 3 08 CHECK VALVE D6.00 3 C OC CV 25 l TURBlNE DRIVEN AUXILIARY FEEDWATER PUMP DISCHARGE CHECK VALVE 2*FW 167 -12050 CBM 074A 3 0F 3 D6 CHECK VALVE 01.00 3 C OC CV 25
......................,....................... .j "A" MOTOR DRIVEN aux!LIARY FEEDWATER PUMP RECIRC LINE CHECK VALVE 2 FW 172 12050 CBM 074A 3 0F 3- D6 CHECK VALVE 04.00 3 C OC CV 25 l "A" MOTOR DRIVEN AUXlLI ARY FEEDWATER PUMP B ;
............... ..'SCHARGE CHECK VALVE
.......................................................................................................... 1 1
2 FW 185 12050 C8H 074A -3 0F 3 D5 - CHECK VALVE 01.00 3 C OC CV 25 - i "B" HOTOR DRIVEN AUXILI ARY FEEDWATER PUMP RECIRC LINE CHECK VALVE I' -
' 2 FW 192 12050 CBM 074A 3 0F 3 D5 CHECK VALVE ~ 04.00 3 C OC CV 25 !
............................................. 1 "B" MOTOR DRIVEN AUXILIARY FEEDWATER PUMP DISCHARGE CHECK VALVE !
2.FW 279 12050 CBM 074A 3 of 3 08 -CHECK VALVE 04.00 3 C 0 CV-
"A" AUXILIARY FEEDWATER HEADER CHECK VALVE,- 1 OUTSIDE OF CONTAINMENT :k 2 FW 609 12050 CBM 074A 3 0F 3 CHECK. VALVE 1.00 3 C - OC CV . 25 PUMP LUBE Oil COOLER CHECK VALVE 2.FW 610' 12050 CBM 074A 3 of 3- CHECK VALVE 1.00 3 C OC CV 25 PUMP LUBE Oil COOLER CHECK VALVE
............................................................................................................................ .j 2.FW.611- 12050 CBM 074A 3 0F 3 CHECK VALVE 1.00 3 C DC CV 25 PUMP LUBE DIL COOLER CHECK VALVE i
2.FW.FCV.2478 .120$0 CBM 074A 1 0F 3 E4 A0 GLOBE 16.00 WC 8 C EV j FS 11 ST ' 11 i~ VP
............................................. 'j "A" MAIN FEEDWATER REG YALVE 4
2 FW FCV 2479 120$0 CBM 074A 1 0F'3 'F4 A0 GLOBE 06.00 NC 8 C EV- -11 FS 11 ST 11 VP - i. i n
c, l , H VIRGINI A POWER COMPANY PAGE: 26 0F 81 ' NORTH ANNA UNIT 2
~ REVISION: D6 SECOND INSPECTION INTERVAL DATE: 6/14/90 INSERVICE TESTING PP0 GRAM = VALVE TABLE '
!$0- RELIEF COLD
. VALVE DRAWING -SHEET DRWG VALVE VALVE ASME TEST. VALVE TEST REQUEST SHUT c NUMBER NUMBER WUMBER COOR TYPE $12E CLASS CAT POS TYPE --TYPE (V- ) (CSV- )
-l "A" BYPASS FEEDWATER REG VALVE ,
i
............................................................................................................................ I 2 FW FCV 2488 12050 CBM 074A 1 0F 3 D4 A0 GLOBE 16.00 NC B C Ev 11 FS 11 .
ST 11 .; VP
............................................. i "B" MAIN FEEDWATER REG VALVE _
.................................... .................................................................................... .. =I
' 2 FW FCV 2489 12050 CBM 074A 1 0F 3 D4 A0 GLDBE 06.00 NC B C EV 11 i FS 11 !
ST 11 VP
............................................. j "B" BYPASS FEEDWATER REG VALVE 2 FW FCV 2498- .12050 CBM 074A.- 1 0F 3 84 A0 GLOBE 16.00 NC B C EV 11 ;
FS 11 ST 11 VP "C" MAIN FEEDWATER REG VALVE J i 2.FW.FCV 2499 12050 CBM 074A 1 0F 3 C4 A0 GLOBE 06.00 NC B C EV i 11 FS 11 ST 11 i VP "C" BYPASS FEEDWATER REG VALVE 2.FW NCV 200A. 12050 CBM 074A' i 0F. 3 A5 .A0 GLOBE 03.00 3 B' O EV 32 ! FS 32 ST 32 VP STANDBY AUXILIARY FEE 0 WATER SUPPLY TO "A" STEAM GENERATOR' 2 FW HCV 2008 12050 CBM 074A 10F 3 A6 . A0 GLOBE j 03.00 3 8 0 EV 32 FS 32 ST 32' VP STANDBY, AUXILIARY FEEDWATER SUPPLY TO "B" ' STEAM GENERATOR ! 2 FW HCV 200C 12050 CBM*074A 1 0F 3 A7 A0 GLOBE 03.00 3 B 0 EV 32-FS 32 ST 32' 4 VP NORMAL AUX!LIARY FEEDWATER SUPPLY TO "C" STEAM GENERATOR
............................................................................. ............................................. i 2 FW MOV 200A 12050 CBM 074A 1 OF 3 85 M0 GLOBE 03.00 3 B 0 EV 4-k i
t-g 1: l' < VIRGINI A POWER COMPANY PAGE: 27 0F 81' NORTH ANNA UNIT 2 REVISIDW: D6 SECOND INSPECTIDN INTERVAL DATE: 6/14/90 INSERVICE TESTING PROGRAM . VALVE TABLE ISO RELIEF COLD VALVE DRAWING SHEE! ORWG VALVE VALVE- ASME TEST VALVE TEST REQUEST SHUT NUMBER' NUMBER. WUMBER CDOR TYPE SIZE CLASS CAT POS TYPE TYPE- (V- ) (CSV- ) 2 FW MOV 200A 12050 CBM 074A 1 0F 3 B5 M0 GLOBE 03.00 - 3 B. O ST i VP STANOBY AUXlLIARY FEEDWATER SUPPLT TO "A"- I STEAM GENERATDR - ;
......................... .................................................................................................. l )
2 FW MOV 2006 12050 CBM 074A. 1 0F 3 B6 M0 GLOBE 03.00 3 B DC EV I- i ST VP =l NORMAL AUXlLIARY FEEDWATER SUPPLY TO "B" l STEAM GENERATOR ;
- 2 FW MOV 200C 12050 CBM 074A- 1 0F 3 B7 Mo GLOBE 03.00 3 .B 0 EV ST >
VP !
..+........................................ . l STANDBY AUXILLARY FEEDWATER SUPPLY TO "C" STEAM GENERATDR 2 FW Mov 2000 12050 CBM 074A 3 0F 3 E8 M0 CLOBE 03.00 3 B DC EV '
ST VP
............................................. j NORMAL AUXILIARY FEEDWATER SUPPLY 10 "A" i
- STEAM GENERATDR i l
' 2 FW MOV 254A 12050 CBM 074A 1 of 3 E3 Mo GATE 16.00 WC B C, EV 11 ;
ST 11 VP ,
"A" MAIN FEEDWATER SUPPLY ISOLATION VALVE
' 2 FW MOV 254B 12050 CBM 074A 10F 3 D3 M0 GATE 16.00 NC B' C' EV 11 ST 11 -i VP I "B" MAIN FEEDWATER SUPPLY ISOLATION VALVE i 2 FW MOV 254C 12050 CBM 074A 1 0F 3 B3 M0 GATE 16.00 . NC B C EV 11 ' j ST 11 VP
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"C" MAIN FEEDWATER SUPPLY ISCLATION VALVE a j
............................................................................................................................ 3 2 FW PCV.259A 12050 CBM 074A 3 0F 3 F8 A0 GLOBE 04.00' '3 B 0- =EV 33 FS 33 - ,
ST 33 j VP 4 AUXILIARY FEEDWATER PRES $URE CONTROL VALVE y i, 2.FW PCV 2598 12050 CBM 074A 3 0F 3 E8 A0 GLOBE 04.00 3 8 0 EV 33 - i FS 33
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lN$tkiitt 1 DilNG PROGRAM VALVE TABLE ,1 e
' 150 REL!tF COLD VALVE DRAWING- : SHitt DAWG VALVE VALVE ASMt . . ftti VALyt itsi kleut$f.' $NVT ;
Nunsta NumstR ! NuMeta C004 ffPt $l2C CLAll CAT POS ifPt . (V. - ) (CSV- ) !
.......: ........--.... ..... ..... ..... ... .... Tr'.t
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AtixlLIAtt fitDWAftR PRt$$URE CONTROL VALVE , ) 1 2.fW tV 200 \t050 CDM 074A ~ :3 Of.3.D8 RELitt VAlvt 03.00 3 t 0 .WP
............................'................. T
' futtlNt DtlVtN AUKILIART fit 0 PUNP fitDWAftt . j
. Ol8CHARGt htLitF VALVE.
j 4 120f,0*CRM 3 CF 3 f( ~ RTL!tF VAtVt : nt.td e O'- p ! 2 f'(RV 201 - S
..........'074A.................................... , q CONDENSAft $10AA0t TANK RELitF VALVI
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VIRCINik POWit COMPANY PAGE: 29 0F 81 NORTH ANhA phit 2 ktvil10N: 06 y SECOND INSPitfl0N INitRVAL Daft: 6/14/90 IkstRVICL f t$11NG PROGRAM
- VALVE TABLE 1$0 ktLIEF COLD VALVI DRAWING -$HEff DRWG VALVt VALV! A$ME ft$1 VALVI ft$f ktDatti $HQ1 NJMDit NJM9th NJMEtt COOR TYPt $12t CLA$$ CAT PD$ TYPE TYPE (V. ) (CSV. )
2 HC.007 11715.tBM.106A 4 0F 4 BT CHtCK VALVE 02.00 NC C 0 cv $1 CONTAINMikt ATMosPHERt PutGt BLOWtt OllCHARGE CHECK VALVI 2.HC.015 11715.thm.106A 1 0F 4 E3 CHECK VALVE- 02.00 2 AC C Civ CV 20 LT UN11 2 AtlUkN LINE FROM VNIT 1 HYDROGEN ANA. LYttt$ & RECOMB, IN$lDE CONT ISOL CHtCK VALVE
..i..uo , , . . .. . . . . . .,. .......................................................................................
2.HC.020 11715.CDM.106A 2 0F 4 (4 CHtCK VALVI 02.00 2 AC C c1V CV 20 LT UNIT 2 RtIDRN LINE FROM DWIT 2 HYDROGEN ANA. LYttk$ & RECDMB, INSIDI 00NT ll0L CHECK
........................................................ VALVE ...................................................................
2.HC.065 11715.CDM.106A 2 0F 4 c5 CHECK VALVE 00.375 2- C 0 CV HYDROGEN ANALY!!k DISCHARGE CHECK VALVE
............................................................................................................................ ,j 00.375 2 2.HC.D69 11715.CDM.106A 2 0F 4 C4 CHICK VALVE C 0 CV NYDROGtN ANALYZER DllCHARGE CHECK VALVE 2.HC.070 11715.CDM.106A 3 0F 4 05 CHtCK VALVt 00.375 NC C 0 CV Alt SAMPLt PANtl DISCHARGE CHECK VALV3 2.HC.fv.2004 11715.CBM.106A 1 0F 4 E3 $0 GL0et 00.375 2 A OC Civ IV ft LT
$1 55 VP
.................................~...........
UNif 2 $ AMPLE LINE 10 UNIT 1 NYDROGEN ANA+ LY!ERS, IN51DE CONTAINMENT ll0LAtl0N VALVE 2.HC.tv.2008 11715.CSM.106A 1 0F 4 (4 $0 Glott 00.375 2 A OC Civ EV ! 78 l LT ! ST 55 i VP
............................................. =
i UNif 2 $4MPLE LINE 10 UN11 i HYOROGEN ANA. ! LYZit$ 1
....................... DVISIDE CONTAINMENT 160LAtl0N VALVE 2.HC.fy 201A 11715.CDM 106A 1 0F 4 04 $0 Glost 00.375 2 A DC CIV tv !
FS LT
$1 55 VP RETURN ISOLAfl0N FROM DNIT 1 NYDROGEN ANA.
LYZit$ 10 UNIT 2 CONT
...................................... 0UTSIDE..........................................................................
CONT ISOL VALVE ........... 2.HC.fV.2018 11715.CBM.106A 1 0F 4 04 $0 QLOBE 00.375 2 A DC Civ EV FS m
VIRClklA POWER CDMPAkY PAGt t 30 0F 81 NDRTM ANNA UNIT 2 REVI$1DN: 06 SECDND INSPICTION INittVAL Daft: 6/14/90 IN$tRVICE tt$11NG PROGRAM . VALVE 1ABLt
!$0 RELitf COLD VALVE DRAWING $Hiti DPW3 VALYi VALVE A$Mt TEST VALVE tttt Rtout&T $ NUT NJMEtt NUMBER NUMBER C004 TYPE $12t CLA$$ CAT PO$ TYPt TYPE (V. ) (C$V. )
2 NC TV 2018 li?15+CBM 106A 1 0F 4 D4 $0 CLDet 00.375 2 A OC Civ Lt
$1 55 VP RETURN ICOLAtl0N FRGM UNIT 1 HYDROGEN ANA.
LY2tt$ 10 UL112 CDNT,0U181Dt CDN1 ISOL VALVE 2 NC TV 202A 11715+CDM 106A 2 0F 4 t' $0 CLD6L 00.375 2 A OC CIV fV F8 LT
$Y 55 VP UNIT 2 $ AMPLE LlWF 10 UN112 HYDROGEN ANA.
LYZEks, IN$1DE CDNTAINMENT ISOLATIDN VALVE 2 HC TV 2C?S 1171$.CBM 106A 2 0F 4 14 $0 GLDet 00.375 2 A DC Civ tv FS LT ST 5% VP UNIT 2 $ AMPLE LINE 10 UNil 2 NYDROGEN ANA* LYllR$
....................... OU1$1DI CONTAINMENT llCLAllDN VALVE 2 HC 1V 203A 11715 CBM 106A 2 0F 4 03 $0 GLOBt 00.375 2 A OC Civ tv F8 Li
$1 55 VP RETURN ISOLATIDN FROM UNll 2 HYDROGIN ANA.
LY!!R$ 10 UNIT 2 CONT,0VislDE CDN1 ISOL VALVE 2 HC TV 2038 11715 CBM 106A 2 0F 4 03 $0 C'.08t 00.375 2 A OC Civ tv F$ L1
$1 45 VP RETURN 380LAll0N FROM UNll 2 HYDROGEN ANA*
LYZER$ 10 UNIT 2 CONT,001$1DE CON 1 ISOL VALVE 2.HC 1V 204A 11715 CBM 106A 4 of 4 F4 A0 Gtot; 02.50 2 A OC Civ EV FS L1 ST 55 YP 4, $UPPLY l$0L FRDM UNil 1 CONT TO N1 HYDRO Rt
- CDMS & N2 CONT BLOWER,00T$lDE CDNT !$0L VALVE 2.HC TV 2D4B 11715 CBM 106A 4 0F 4 F5 A0 CLDBt 02.50 2 A OC CIV EV FS LT
$1 55 VP
$UPPLY !$0L FRDM UNII 1 CONT TO N1 HYDRO Rt*
COMB $ N2 CONT BLOWER,0U1$1DE COW 1 l$0L VALVE 2 Ht.1V 205A 11715 CDM 106A 1 0F 4 E4 A0 CLDet 02.50 2 A DC Civ tv i f l l l 1 4
4 VIRGINI A POWER COMPANY PACf 31 0F $1 h0RTH ANNA UW11 2 Rivl810Nt 06 SECDND IN$ttCil0N INitRVAL Daft: 6/14/90 IkSIRVltt it$11NG PROGRAM
- VALVE TABLt
!$0 RELiti COLD VAlvt DRAWING $Htti DPWG VALVI VALVI ASME ftli VALYt it$1 R10Jt$1 SMJ1 WUMBtk WUM$th NJMBtk C00R ITPE $12t CLAS$ CAT PO$ ITPt TYPt (V. ) (CSV. )
2.MC TV 20$A 11715.CBM 106A i 0F 4 to A0 CLOBt 02.$0 2 A OC Civ fl Li
$1 $$
YP 41'JP .4A110N fROM UNIT 1 NYDROGtN RECOMB s ;A 0 UN112 CONT, DU1810t CONT ISOL VALVE 2 NC+1V 205B it ..,tBM 1D6A 1 0F 4 t$ A0 CLOBE 02.$0 2 A OC Civ EV 98 L1
$1 $$
YP Rt1 URN ISOLA 110N FROM UNil 1 NYDROGth RICOMG
& ANAL 10 UN! 2 CONT, DU18tDE CONT ISOL VALyt
. . . . . . . . 11/15 2 HC.TV 206A
. . . CBM.106A
. . . . . 6. 0F. .4 .F3. . . . . . . . . ' . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
A0 CLDBt 02.50 2 A OC Civ tv ft L1
$1 $$
VP UN11 1 $UtPLY ISDLAllDN TO N1 CONT ATM0 PURCE ! BLDW & h2 NYDRO RICOMB, OU181D! CONT ISOL VLV 2 NC TV 2068 11715 CBM 106A 4 0F 4 F3 A0 Ct0Bt 02.50 2 A OC Civ tv FS L1
$1 $$
VP UNil 1 $UPPLY ll0LATIDN 10 N1 CON 1 ATM0 PURGE BLOW & N2 kVDRO RECOMB, DU18tDE CON 1 ISOL VLv 2............................................................. H; 1v 207A 11715 tBM 106A 2 0F 4 E3 A0 GLOBE 02.$0 2 A DC Civ (V FS L1
$1 $$
VP Rt1 URN ISOLA 110N FROM UN!12 NYDROGEN RECOMB
& ANAL 10 UNI 12 CON 1, DU181DI CONT ll0L VALVI 2 HC.1V 207B 11715 CBM 106A 2 of 4 E3 A0 Gt0Bt 02.50 2 4 OC Civ tv ft (T
$1 55 VP At1 URN ll0L&1 ION FROM UN11 2 NYDROCEN RECOMB
& ANAL 10 UN112 CON 1, OU181Dt CONT ISOL VALVE 2.HC.TV.208A 11715.CBM 106A 3 0F 4 E3 1
$0 Gt0BE 00.375 2 A OC Civ tv is L1
$1 $5 VP UN11 2 SAMPLE LINE 10 AIR SAMPLE PANEL, IN$lDE CONTAINMENT ISOLA 110N VALVE l
. .~ ~ - . . . . . . . .. , . . . . ~ , - - . . . . . ~ . - . _ . . - . . _ . . ..
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' VIRGINI A POWER COMPANY PAGit- 32 0F 81 NORTH ANNA UNIT 2 REVill0W: 06 m SECOND INSPitf!ON IWitRVAL Daft: 6/14/90
) IN$tRVitt Tilf!NG PROGRAM
- VALVE TA.,
' ISO Rttitt COLD VALyt DRAWING SHtti DRWG VALVE VALVE ASME filt.' VALVE ft$f REQUt$f $ NUT NUMelt - NUMDIR . NUM8tt C00R TYPE $12E CLAlt CAT': Pol' TYPE TYPE (V. ) (CSV- )
2 MC.TV 2008. 11715 CBM 106A 3 0F 4 to 80 CL0tt 00.375 2 A. DC Civ IV F8 LT Bf 55
, .- t yp UNif 2 SAMPLt LINE TO Alt SAMPLE PANEL, DVillDE CONTAINMENT 150LAfl0N VALVI 2 HC tv.209A 11715.CDM 106A 3 of 4 05 80 Clott 00.375 2 8 0- tv
$1 55 VP
....... .....+......................+........
htfUtW lt0LAflDN FROM Alt SAMPLt PANil
................. ........'...............s................................................,...........'....................
2 NC.TV.2090 11715 C8M 106A . 3 0F 4 85 $0 CL0st 00.375 2 B 0 EV sf 55 VP RtlVRN ll0LAfl0N FROM AIR SAMPLt PAutL u./: t<
vlRGtk!A POWER COMPANY PAGE: 33 0F 81 NORTH ANNA UW!f 2 RIVillDW Ob
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SECDND INSPECilDN INTERVAL Iktf RVitt itst!NG PROGRAM . VALVE TABLE Daft: 6/14/90 ilo RELitF COLD VAlvt DRAWING $htti DRWG VALVE VALVE A$ME ft$1 VALVE ft$1 Kt0V!$f $ Hut NUMBER NUMBIR WUMBER COOR ttPE $1!! CLAll CAT POS TYPE TYPE (V- ) (CSV. ) 2 HV MOV 200A 11715 CBB 006A 2 0F 3 03 Mo BFLY 36.00 2 At C CIV LT $9 VP CDNTAINMENT PURGE SUPPLY, INSIDE CDWTAINMENT ISOLATIDW VALVE 2 HV MOV 2008 11715 CBB 006A 2 of 3 D3 M0 BFLY 36.00 2 At C Civ LT 59 VP CDNTAINMENT PURGE SUPPLY, OU181DE CONTAINMENT lt0LATIDN VALVI L 2 HV MOV 200C 11715 CBB 006A 2 0F 3 C3 M0 BFLY 36.00 2 At C Civ LT $9 VP CONTAINMENT PURGE ExHAU$1, IN$lDC CON 1NikMINT , ll0LATIDN VALVE 2 HV MOV 2000 tit 15 CBB 006A 2 of 3 C3 M0 BFLY 36.00 2 At C Civ LT $9 VP .
............................................. i CDNT AINMENT PURCE EXHAU$f, OUlllDE CDNT AIN.
MENT ISOLAf!ON VALVE 2 HV MOV 201 11715 CBB 006A 2 0F 3 C3 No BFLY 08.00 2 At C Civ LT 59 VP
-s CONTAINMENT PURGE BYPA$$, DUttlDE CONTAINMEk1
\ 150 tall 0N VALVE
[ ( ............................................................................................................................ 2 HV MOV 202 11715 CBB 006A 2 0F 3 03 Mo BFLY 18.00 2 At C Civ LT $9 VP CONTAINMthi PURGt ALitRNATE SUPPLY, OUTSIDE CON 1AINMENT lt0LAT10N VALVI 2 HV MOV 211A 11715 FB 40C 8 (4 M0 GATE 04.00 NC B 0 EV
$1 VP CDNTROL R00M CHILLER 150LAflDN VALVE 2.HV MOV 211B 11715 FB 40C 8 E6 M0 GAft 04.00 NC B D tv Si VP CONTROL ROOM CHILLER !$0LAT!DN VALVE .
2 HV MDV 211C 11715 FB'40C.8 15 M0 GAtt D4.00 NC B 0 fv ST ; VP CONTROL R00M CHILLER !$0LAtl0N VALVE 2 HV MOV 2134 11715 CBB 0400 2 0F 3 E3 - M0 CATE D4.00 - NC B 0 tv
$1 VP #"~%
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v , 1 l VIRGlWl A PDWik CDM* ANY PAGE: 34 0F $1 l
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NDRik ANNA UNIT 2 RivlSIDN 06 l
< N $tCOND lk$PECIIDN IWf tRVAL Daft: 6/14/90 i ) IN$tRVICE filiikG PROGAAM . VALVE TABLE Q/'
!$0 RELitF COLD 1 VALVE t>RAWING $Miti DRWG VALVI VALVE A$Mt it$f VALVI ftST Rf0 VEST $MUT l NUMBit NJMDLR WJMbtR CDOR TYPt
$!Zt CLA$$ CAT POS TYPE ffPt (v. ) (C$v. )
CONTROL RDOM CDNDth$tt WAf tt $Y$ttM l$0LAfl0N VALVE 2 HV Pvv 2130 11715 C68 D4DD 2 0F 3 63 M0 GATE D4.00 NC B 0 tv i
$1 .
VP CONTROL ROOM CONDth$tR WATER $YS11d -l d It0LAtlDN VALVE 2*NV MOV 213C 11715*CBB 04DD 2 0F 3 C3 M0 CAft D4.00 NC D 0 tv
$1 VP I 1
J CONTROL RDON CDNDIN$tR WAf tR $YlitM ISOLATIDN VALVE 1
............................................................................................................................ I
'2 HV MOV 215 1 11715 FB 'D4DD 2 0F 3 E8 M0 GATE 01.00 NC B 0 (V l d
$1 i
............................................. l CDNTROL RDOM CDNDtk$tR WAf tR $YSitM
$tLF CLIANING STRAINER CONTROL VALVE l 2 HV MDV 215 2 11715 FB .0400 2 0F 3 (8 M0 GAtt 01.00 NC B o tv 4
$1 .
............................................. l s CONTROL ROOM CONDEN$tR WAftR $Y$ TEM s
[ $tLF.CLEAh!NG STRAINER CONTROL VALVI 1
'-- 2 HV Mov 216 1 11715 FB 04DD 2 0F 3 A8 M0 GAtt 01.00 NC B 0 tv
$1 CONTROL RDOM CONDEN$tR WATER SYsitM stLT CLEANING STRAINER CONTROL VALVE 2 HV Mov 216 2 11715 TB 040D 2 0F 3 A8 M0 CAft 01.00 NC B 0 tV i
$1 CDN1ROL RDOM CDNDtNSER WATER $YSitM SELF CLEANING STRAINER CONTROL VALVE
- 2 HV PCV 2235A1 11715 CBB 0400 2 0F 3 D6 A0 CAtt 03.00 NC B C EV FS
$1 l
CONTROL RDOM CDNDIN$tR WATER BYPA$$ LINE I PRI$$URE CONTROL VALVE ,
. 2 HV PCV 2235A2 11715 CBB+D400 2 0F 3 E3 AO LAff 03.00 NC B 0 EV FS -
CONTROL ROOM CONDEN$tR WAftR
$1 p-PRES $URE CONTROL VALVE t 2+HV PCV 223581 11715 CBB 040D 2 0F 3 A6 A0 CAff 03.00 WC B C tv FS
$1 hn e s
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l VIRGIN!A PDWIR CDNPANY PALE: 35 0F 81 NDRTH ANNA Uhlf 2 Rtvl$1DN D6
$tCDND INSPICTIDN INTERVAL Daft: 6/14/9)
IN$tRVitt ?tsflhG PRDORAM VALVE 1ABLE 1$0 RELIEF COLD VALVI bRAWING $Htti DRWG VA'.VE VALVE ASME liti VALVE tt$1 REDutti $HV1 CUMBLR NUM$tR NJMBER CDOR TYPE $12! CLA$$ CAT PO$ TYPE TYPE (V. ) (CSV- ) CONTROL RDOM CDNDIN$tk WAf tR BYFAll LINE PRES $URE CONTROL VALVE 2*HV PCV 223592 11715.CBB 0400 2 0F 3 C3 A0 CATE C3.00 WC B 0 tV F$
$1 CONTROL R03M CONDIN$tt WAf tR PRES $URt CDNTROL VALVE 2+HV PCV 2235C1 1171$ CBB 0400 2 0F 3 C6 A0 CAtt C3.00 NC B C tV F$
ST CDmiROL ROOM CDNDENSER WAttR BYPA$$ Llhi PRi$$URE CON 1ROL VALVE 2+HV PCV 2235C2 11715 CBB.D40D 2 0F 3 B3 A0 CAft 03.00 NC d 0 EV F$ ST s g CONTROL ROOM CONDIN$tR WAftR PRES $URI CONTROL VALVE
............................. 4..................................................
2 HV RV 2200 11715 FB 40C 8 h4 RELitF VALVE WC .- 0 $P CONTROL RDOM CHILLER SY$1EM RELitF VALVE 2 Hv RV.2201 11715.FB 40C 8 G6 RttltF VALVE NC C 0 EP CDNTROL RDOM CHILLER $Y$1tM RtlltF VALVE 2 HV RV 2202A 11715 FB 400 8 I E3 Rititt VALVL NC C 0 $P CONTROL R00M CHILLER SYlitM RilltF VALVE 2 HV Rv'2202B 11715 FB 40C 8 E6 RElltF VALVI WC C 0 $P CONTROL RDOM CHILLER SY$itM Rttitt VALVE 2*HV RV 2202C 11715 TB 40C 8 E4 RitttF VALVE NC C 0 $P CONTROL RDON CHILLER SYSTEM RELitF VALVE 2.Hv.RV.2205A 11715 CBB D400 2 0F 3 E3 RELitF VALVE NC C 0 $P CDNTROL RDOM CDNDth$tR WATER SYlftM REL11F VALVE 2 Hv RV 22058 11715 CBB.0400 2 pF 3 93 RttitF VALVE NC C 0 $P CONTROL RDON CDNDEN$tt WATER $YSTEM RELitF VALVE 2 HV RV 220$C 11715 CBB D4DO 2 0F 3 03 Ritlti VALVE NC C 0 $P 1 l
i i , VIRGINIA PDWik CDMFANY PAGE: 36 0F 81 WDRTN ANNA UNIT 2 REVI SIDW D6
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$tCOND IN$PECfl0N IWitRVAL DAtt 6/14/90
, ik$tRVICE 11$11NG PRDGRAM
- VALVE TABLE i /
x _,/ !$0 RELitF COLD i VALVE DRAWING $N!!T DRWG YALVE VALVE A$ME titi VALVE TIST k!Dutti (NUT WJM$tt WJM6ER WJM6tR COOR TYPE $12t CLAll CAT POS TYPt TYPE (V- ) (CSV- ) CONTROL RDOM CONDEN$1R WAf tR $Y$1tM Rttlff VALVE
- 2 HV.RV+2302A 12050 FM .0828 3 0F 3 D3 RELitt VALVI 00.75 NC C 0 $P l SAFIGUARD ARLA FANS A*R KLCtlVIR RELiff VALVE 2 HV RV 2302B 120$0 FM 0828 3 0F 3 DS RELitF YALVE 00.75 NC C 0 $P
$AFtGUARD ARIA FAN $ AIR RittlVER RELIEF VALVI 2 HV $0V 2200A 11715 FB D400 2 0F 3 F7 $0 CAft 0.50 NC B 0 tv
$f CONTROL RDON CDNDEN$tt PUMP $1AL CDOLikG WAltR LINE Il0LAfl0N VALVE 2 HV $0V 22006 11715 FB 040D 2 0F 3 B7 to GAft 0.50 NC B 0 tV
$f CONTROL ROOM CONDEN$tR PUMP $tAL COOLING VAltR LINE l$0LA110N VALVE 2 HV $0V 2200C 11715 FB D4DD 2 0F 3 D7 $0 CAft 0.50 NC B 0 EV i ST
/\ CONTROL RDOM CDNDEN$tR PUMP $tAL C00 LING '
( s / . . . . . . . . . . . . . ...........................................................................................................
. . .W. Af t R L INE ! $0L AT I DN VALVE 2 HV TV 2306A 11715 FB 034F F7 A0 GAlt 1.00 NC B OC EV 72 i F$ 72
$T 72 VP CONTROL RDOM B01TLID AIR $UPPLY TRIP VALVE 2 HV ?V 2306B 1171$ AFB 034F F9 A0 GATE 1.00 NC B DC EV 72 FS . 72 ST 72 i VP CONTROL RDOM BOTTLED AIR SUPPLY TRI.4 VALVE f%
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- - ~ ,a s VIRGINIA POWER CDMPANY PAGE: 37 0F 81 WDRTH ANNA UNIT 2 REVl$10N: 06 I f' 1 $tCDND Ik$PECilDN INTERVAL DATE: 6/14/90 l
) IN$tkVICE TE$flWG PROGRAM VALVE TABLE I
('s_ / ISO RELIEF COLD VALVE DRAVING SHEET DRWG VALVE VALVE A$ME TfST VALVE Test RE0VE ST $ HUT , NUMBER NUMBER NUMBER CDDR TYPE $12E CLAs$ CAT Pol TYPE TYPE (v. ) (C$v- ) 2 IA 250 120$0 CBM 082A 1 of 3 F3 CHECK VALVE C2.00 2 AC C Civ CV 21 L1 INSTRUMENT AIR SUPPLY 10 CDN1AlWMEki, IN$1DE > r CDN1AlkMENT ISOLAfl0N CHECK VALVE 2 IA 396 12050 FM .0828 3 0F 3 83 CHECK VALVE 00.25 NC C C CV 65
$AFEGUARD AREA FANS AIR RECEIVER l$0L ATIDN CHECK VAL 41 2 IA 397 12050 FM 0828 3 0F 3 83 CHECK VALVE 00,25 NC C C CV 65
............................................. l
$AFEGUARD AREA FAN $ AIR RECEIVER l&DLA11DN CHECK VALVE 2 IA 405 12050 FM +0828 3 0F 3 B5 CHECK VALVE 00.25 NC C C CV 65
$AFECUARD AR!A FANS AIR RECElVER
- ISOLA 110N CHECK VALVE 2 1A 406 12050 FM .082B 3 0F 3 85 CHECK VALVE 00.25 NC C C CV 65 ,
$AFEGUARD AREA FANS AIR RECEIVER ISOLATIDN CHECK VALVE 2 IA.428 12050 CBM 0828 2 0F 3 C7 CHECK VALVE 01.00 2 AC C CIV CV 21 f -s LT
( RETURN to CONTAINNENT FRDM RADIATIDN MON!10R* ING CABINET, IN$1DE CONT ISOL CHECK VALVE 2.!A 504 12050 FM .082C 1 0F 2 E3 CHECK VALVE 00.75 NC C .C CV 31 MAIN STEAM PCV VALVE AIR ACCUMJLATDR ISOLAtlDN CHECK VALVE 2 IA 510 120$0 FM .082C 1 0F 2 E4 CHECK VALVE 00.75 NC C C CV 31 MAIN STEAM PCV VALVE AIR ACCUMULA10R ' ISOLAll0N CHECK VALVE 2 IA 516 12050 FM 082C 1 of 2 E4 CHECK VALVE 00.75 NC C C CV 31 MAIN $1EAM PCV VALVE AIR ACCUMULA1DR 150LAllDN CHECK VALVE 2.lA 525 12050 FM 082C 1 0F 2 (6 CHECK VALVE 00.75 NC C C CV 31 AUXILIARY FEEDWATER VALVE AIR ACCUMJLATOR , ISOLAflDN CHECK VALVE l 2.IA 531 12050 FM -082C 1 0F 2 E5 CHECK VALVE 00.75 NC C C CV 31 l
............................................. i AUXILIARY FEEDWATER VALVE AIR ACCUMULATDR =I ISOLATIDN CHECK VALVE 2.!A 557 120$0 FM 082C 1 0F 2 E6 CHECK VALVE 00.75 NC C C CV 31 I AUXf LI ART FEEDWATER VALVE AIR ACCUMULAIDR 1 ISO (Atl0N CHECK VALVE l
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c. i i VIRGtk1 A POWER COMPANY PACE: 38 0F $1 NORTH ANNA UNIT 2 REVl$10N: 06 - r ~'s $ECOND INSPECIl0E INTERVAL DATEt'6/14/90 lt i? INSERVICE TEST!ko PROGRAM VALVE TABLE i
,/ '
!$0 RELIEF COLD VALVE DRAWING $HEET DRWG VALVE VALVE ASME TEST VALVE TEtt REQUEST $ NUT NUMBER NUMBER WUMEER C00R TYPE $12E CLAS$ CAT POS TYPE TYPE (V. ) (CSV. )
...... ....... ...... .... ..... ..... ..... ... .... ..... .... ....... ....... r 2 1A 543 12050 FM 082C 1 0F 2 E7 CHECK VALVE 00.75 NC C C CV 31 AUXlll ARY FEEDWATER VALVE AIR ACCUMJL ATOR lt0LAfl0N CHECK VALVE 2'IA 549 12050 FM 082C 1 0F 2 E8 CHECK
-et 00.75 NC C C CV 31
.................................. .."........ j AUXILIARY FEEDWATER VALVE A!D !+CUMULATOR >
!$0LAfl0N CHECK VALVE !
............................................................................................................................ 3 2*lA SV 205A 11715 FM 082M i 0F 1 D3 RELIEF YALVE Nr C 0 $P MAIN STEAM PCV VALVE AIR ACCUMJLAf0R REllEF VALVE 2 IA $V 2058 11715 FM *082M i 0F 1 D4 RELIEF VALVE NC C 0 SP MAIN STEAM PCV VALVE AIR ACCUMULA10R RELIEF VALVE
................ ........................................................................................................... 3 2 IA SV 205C 11715 FM 082M 1 0F 1 D4 RELIEF VALVE NC C 0 SP MAIN $1EAM PCV VALVE AIR ACCUMULA10R REllEF VALVE 2 lA SV 205D 11715 FM 082M i 0F i D5 RELIEF VALVE NC C 0 $P
-s AUXILI ARY FEEDWATER VALVE AIR ACCUMULATDR I \
RELIEF VALVE i
,)21ASV205E 11715 FM 082M i of 1 D6 RELIEF VALVE 0 NC C 'sP P
AUXILIARY FEEDWATER VALVE AIR ACCUMULA10R ; RELIEF VALVE 2.lA SV 205F 11715 FM 08tH 1 0F 1 07 RELIEF VALVE NC C 0 SP AUXILIARY FEEDWATER VALVE AIR ACCUMULAf0R RELIEF VALVE 2 lA SV 205G 11715 FM 082M' 1 0F 1 D7 REllEF VALVE NC C 0 SP AUXILIARY FEEDWATER VALVE AIR ACCUMULA10R REllFF VALVE 2.lA sV 205h
+
11715 FM 082M 1 0F 1 DB RELIEF VALVE NC C 0 SP ! AUXILIARY FEEDWATER VALVE AIR ACCUMULAf0R ! [- REllEF VALVE ! 1 ............................................................................................................................ 2 IA TV 201A 12050 CBM C32C 3 0F 3 B3 l ' , A0 GLOBE C3.00 2 AE C Civ LT l VP INSTRUMENT AIR SUPPLY FROM CONTAINMENT, INSIDE CONTAINMENT ISOLAliDe wiLVE
........................................... s
............................................................................ g 2 1A fY 2018 12050 CBM 082C 3 0F 3 d! 03.00 A0 GLD8E 2 At C CIV LT VP l4 j .......................................... ..
l IkS1RUMENT Alt SUPPLY FROM CONTAINMENT, IkS!DE CONTAINMENT ISOLATION VALVE , 1 a N,sl ' l l r
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l .p VIRGINI A POWER COMPANY PA0t 39 of 81. NORTN AWhA UNIT 2 Rtvl810N 06 ltCOND INSPEC110N INTERVAL Daft: 6/14/90 IN$tRVICE fill!NG PROGRAM
- VALVE TABLE 180 RELIEF COLD
~ VALVE IDRAWING $Nt tI DRWG VALVE VALVE ASME .. TEST. VALVE'ftti ht0 VEST Shul NUMett NUMett NUMetR- COOR TYPE titt . CLASS CAT : POS .-TYPE TYPE -(V* ) (C$v. )
2.lA.tv.202A 12050 ceM 0820 1 or 3 '07 A0 GLost 03.00 2 A C CIV - EV FS Li St YP
.lNSTRUMENT AIR SUPPLY TO CONTAINMtW1, OU181DE.
CONIAINMENT ISOLATION VALVE 2.!A.tv.2028
- 12050 CDM.0828 1 0F 3 - D7.. iA0 GLott 03.00 2 8 .C EV
. F5
$1 55
' VP
.. 4.........................................
IN$1RUMENT. AIR SUPPLY TO CONTA!NMtWT, OU181DE CONTAINMENT ll0LAfl0W VALVE
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i i i VIRGlk! A PDdER CDMPANY PAGE: 40 0F C1 ! NDRTM AkhA UNIT 2 REVIS1DN 06 !
-s SECDNQ IN$tECfl0N INTERVAL DATE: 6/16/90 ;
/
)4 IksERVICE TElflNG PROGRAM . VALVE TASLE l
/
v . ISO RELIEF COLD VALVE DRAWING $NEET DRWG val \t VALVE ASME TElf VALVE TElf REDUE$f $ HUT j NUMBER NUMBER NUMBER COOR* TYPE
$12E CLA$$ CAT POS TYPE TYPE (Va ) (CSV. ) i
..... ... .... ..... .... ....... ....... g i 2.LM.TV 2004 12050 CBM 092A 1 of 2 t7 A0 GLDBE 00.375 2 At C Civ LT I i VP CONTA!NMENT LEAKAGE MONITDRING OPEN $YSTEM
$UPPLY, 00fSIDE CDNTAINMENT ISOLAflDN VALVE
............................................................................................................................ g 2.LM TV 2008 12050 CBM 092A 1 0F 2 E6 A0 GLOBE 00.375 2 At C CIV LT I .!
4 VP CDNTAINMENT LEAKAGE MONITDR!NG DPEN $Y$ FEM i SUPPLY, OU181DE CONTAINMENT l$0LAllDN VALVE j g
............................................................. .............................................................. l 2 LM TV 200C 12050 CBM 092A 1 0F 2 E7 A0 GLDBE 00.375 2 At C CIV LT I VP .
............................................. I CDNTAINMENT LEAKAGE MONITORING OPEN $Y$1EM *
$UPPLY, OU1$1DE CONTAINMENT ISOLA 110N VALVE
......................................................................... ........................................... .. ... g 2 LM TV 2000 120$0 CBM 092A 1 0F 2 E5 A0 GLDBE 00.375 2 AE C CIV LT I ;
VP CONTAlkMENT L2*KAGE MON 17DRING OPEN $YSTEM
$UPPLY, DVI$lDE $6,' 41NMENT l$0LAllDN VALVE
....................................'........................................................................................ g i
2 LM TV 200E 12050 CBM 092A 1 0F 2 e6 A0 CLDBE 00.375 2 At ( Civ LT I VP CDNTAINMENT LEAKAGE MON 11DRING DPEN SYSTEM [' $UPPLY, DU1810E CDNTAINMENT !$0LAflDN VALVE - \4 2 LM+TV 200F 12050*CBM 092A 1 of 2- F5 A0 GLOBE 00.375 2 At C CIV LI VP CDNTAINMENT LEAKAGE MONIIDRING OPEN $Y$ FEM
$UPPLY, OUTSIDE CONTAINMENT ISOLATION VALVE 2 LM TV 200G 12050 CBM 092A 1 0F 2 E7 A0 GLOBE 00.375 2 At C C1V L1 I t VP CON 1 AINMENT LEAKAGE MDNITDRING DPEN $YSTEM
$UPPLY, OU16tDE CONTAINMENT 160LATIDN VALVE 2.LM.TV 200H g
12050 CBM 092A 1 0F 2 E6 A0 GLDBE 00.375 2 AE C Civ LT I i VP CONTAINMENT LEAKAGE MON 11DRING OPEN $YSTEM
$UPPLY, DU161DE CONTAINMENT l$0LAilDN VALVE 2 LM.TV 201A- 120$0 CBM 092A i 0F 2 05 l-A0 GLDBE 00.375 2 At C CIV LT I VP CONTAINMENT LEAKAGE MONITORING SEALED $YSTEM
$UPPLY, DU181DE CONTAINMENT ISOLAflDN VALVE 2 LM TV 201B 12050 CBM 092A 1 of 2 05 A0 GLOBE 00.375 2 At C Civ LT t VP CDN'AINMENT LEAKAGE MONITDRikG SEALED SYSTEM
$UPPLY, OUTSIDE CDNTAINMENT ISOLATIDN VALVE 2 LM tv 201C 12050 CBM 092A 1 0F 2 D5 A0 GLDBE 00.375 2 At C Civ LT
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$tCOND INSPtCTION IN1tRVAL Daft: 6/14/90 l IN$tRVICE f t$11NG PROGRAM . VALVt TABLE ,
i 180 ktLitF COLD i VALVI DRAWING $N!!T DRWG VALVE VALVt Almt it$f VALVI it$1 kt00t$1 $MUT l Nuntit WUMptR WUM$tt CDOR ' TYPt $l2E CLA$$ CAT POS TYPE TYPE (V. ) (CSV- )
...... ....... ...... .... ..... ..... ..... ... .... ..... .... ....... ....... [
2 LM TV 201C 12050 CDM 092A 1 of 2 05 - A0 GLost . 00.375 2 At C CIV VP ; CDNTAINMtNT LtAKADE MONITORING $tAltD $YSTEM ;
$4PPLY, 00t$1DE CONTAINMtW1 ISOLAfl0N VALVI *
........................................................................................................................ ... .l 2.LM TV 2010 12D50 CDM D92A -1 0F 2 b4 A0 GLDet 00.375 2 . At C Civ Lt j VP ';
CONTAINMENT LEAKABC NONITDRING $tAl[D $Y$f tM ;
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VIRGIW!A PUWit COMPANY PAGE: 42 0F $1 NORTH ANNA UNIT 2 RIVI$10N: 06 SECOND IN$PECT]DN lhTERVAL DATE: 6/14/90 IkstRVICE TESTING PROGRAM . VALVC TABLE 150 RElltF COLD VALVE DRAWING $Htti DRWG YALVI VALVE ASMt TLST VALVE TEST REQUEST $ HUT NUMBER WUMBlR NUMBER C00R TYPE $12E CLA$$ CAT POS TYPE TYPE (V- ) (C5V- ) 2 MS 018 120$0 CBM 0708 1 0F 3 87 MANUAL CAft 3.00 2 B C EV MAIN STEAM TO AUXILIARY FEEDWATER TURBlWE LINE ISOLAfl0N VALVE 2 MS 019 12050 CBM 0708 1 0F 3 C5 MAN CHICK VLV 03.00 2 C C CV "A" MAIN $1 TAM HEADER SUPPLY CHECK VALVE TO DECAY HEAT RELEASE 2 MS 057 120$0 CBM 0708 2 0F 3 87 MANUAL GAft 3.00 2 B C tv MAIN $7 TAM TO AUXILIARY FIEDWATER TURBINE I LINI l$0LAT10N VALVI 2 MS 05B 12050 CBM 0700 2 0F 3 D5 MAN CHECK YLV 03.00 2 C C CV "B" MAIN STEAM HE ADER $UFPLY CHECK VALVE 10 DECAT HEAT RELEASE 2 MS 095 120$0 CBM 0708 3 0F 3 B7 MANUAL GATE 3.00 2 B C EV MAIN $TCAM TO AUXILI ARY FtEDWAltR TURBlNE LINE ISOLAfl0N VALVE 2 MS 096 12050 CBM 070B 3 0F 3 D5 MAN CHECK VLV 03.00 2 C C CV "C" MAIN STEAM HEADER SUPPLY CHECK VALVE 10 DECAY HEAT RELEASE 2 ME 117 12050 CBM 070A 3 0F 3 F7 CHECK VALVE 03.00 2 C OC CV $3 "B" MAIN $TE AM HEADER SUPPLY CHECK VALVE TO TURBlNE DRIVEN AUXILIARY FEEDWATER PUMP 2 ME 119 12050 CBM 070A 3 0F 3 F7 CHECK VALyt 03.00 2 C DC CV $3 "C" MAlW ETEAM HEADER SUPPLY CHECK VALVE TO TURB!kt DRIVEN AUXILI ARY FEEDWATER PUMP 2 MS.121 120$0 CBM 070A 3 0F 3 (7 CHECK YAlvt 03.00 2 C OC CV ':
"A" MAIN STE AM HEADER SUPPLY CHICK VALVE TO TURBINE DRIVEN AUXILIARY FEEDWATER PUMP 2 M$ htv 201A 12050 CBM 070B 10F 3 D3 CHECK VALVE 32.00
....................... j 2 C C Cl 13
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"B" MAIN STE AM HE ADER NDN* RETURN VALVE )
2*M$ hRV 201C 12050 CBM 0708 3 0F 3 03 CHECK VALVE 32.00 2 C C CV 13 VP i Y
m VIRGINIA PostR COMPANY PAGE: 43 of 81 NORTH ANNA UNIT 2 REVI$10N 06
T $tCOND thsticil0N INTERVAL Daft: 6/14/90 IN$tRVICE ff $flN3 FROGRAM . VALVE TABLE (v. )=
!$0 RELitF COLD VALVE- ORAWING $Htti DRWG VALVE VAlvt ASME ftST VALVE fili REDVEST SHUT NVMBER NUMBLR NUMBER C00R TYPE $ltt CLA$$ CAT Po$ TYPE TYPE (v. ) (C$V. )
"C8 MAIN $1[AM HE ADER NON RE1 URN VALkT 2 MS NRV 203A 12050 C84 0708 1 0F 3 E4 CHECK YALVE 03.00 2 C C CV 34 l VP
*A" MAIN $1 TAM HEADER NON RETURN BYPA$$ VALVE ;
2 MS NRV 2038 12050 CBM 0708 2 0F 3 E3 CHECK VALVE 03.00 2 C C CV YP 34 l-'
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*B" MAIN STEAM HEADER NON RITURN BYPA$$ VALVE 2 MF NRV 203C 12050 CBM 0708 3 0F 3 E4 CHECK VALVE 03.00 2 C C CV 34 l l VP "C" MAIN $1t AM HE ADER NON RifURN BYPA$$ VALVE 2 MS PCV 201A 12050 CBM 0708 1 0F 3 t$ A0 ANGLE 06.00 2 B C EV 27 ;
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[\ \ 2 MS PCV 2018 12050 CBM 0708 2 of 3 E6 Ao ANGLE 36.n0 2 8 C EV 27
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88" MAIN $1t AM HE ADER DISCHARGE TO ATMOSPHERE PRE $$Utt CONTROL VALVE 2 MS PCV 201C 12050 CBM 0708 3 of 3 05 A0 ANGLE 06.00 2 8 -C EV 27 Si 27 *
*C" MAlW $1t AM HE ADER Di$ CHARGE TO ATMOSPHERE l
PRES $URE CON 1ROL VALVE 2 MS.$v 201A 12050 CBM 0708 1 0F 3 E6 SAfffY VALVE 06.00 2 C 0 $P
*A" MAIN $ TEAM HEADER SAft1Y VALVE, SV' DISCHARGE 10 atmos 2 MS $V 2018 12050 CBM 0708 2 of 3 D6 $ Aft 1T VALVE 06.00 2 C 0 $P
*B" MAIN Sf f AM HE ADER $Af tf Y VALVI, $V DISCHARGE 10 ATMOS 2 MS.SV 201C 12050 CBM 0708 3 0F 3 D6 $AftTY VALVE 06.00 2 C 0 $P "C" MAlW Sit AM HE ADER SAf TTY VALVI, $V DISCHARGE TO ATMOS 2 MS SV 202A 12050 CBM 0708 1 0F 3 t$ $AFETY VALVE 06.00 2 C 0 $P
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"B" MAIN $f t AM hE ADER SAf tfY VALVE, SV
~ DISCHARGE TO ATMDS .
2 MS SV 202C 12050 CDM 0708 3 0F 3 06 $AFtfY VALVE 06.00 2 C 0 $P "C" MAIN Sit AM HE ADER SAFETY VALVE, SV , DISCHARGE 10 ATMOS ! 2 Mt>$v 203A 12050 CDM 070B 1 0F 3 E6 SAftTY VALVE 06.00 2. C 0 $P "A" MAIN $1[ AM HE ADER $AF(f Y VALVE, $V ; DISCHARGE TO ATMOS 2 MS SV 2036 12050 CBM 0708 2 of 3 D$ $AFETY VALVE 06.00 2 C 0 $P "B" MAIN STEAM HEADER SAFftY VALVE, $V DISCPARCtt YO ATMOS 2 MS SV 203C 12050 CBM 070B 3 of 3 D6 $ aft 1Y VALVE 06.00 2 C 0 $P "C" MAIN $1 TAM READER SAFETY VALVE, $V I DISCHARGE 10 ATMO$ 2 MS SV 204A 12050 CBM 0708 1 0F 3 E6 $AFETY VALVE 06.00 2 C 0 $P "A" MAIN STEAM HE AttR SAFETY VALVE, SV DISCHARGE 10 ATMOS f~ ,......................................................................................................,.................... \' ' 2 MS SV 2049 12050 CBM 070B 2 0F 3 D6 $AFETY VALVE 06.00 2 C 0 $P
*B" MAIN STEAM HEADER $AFETY VALVE, SV l DISCHARGE TO ATMOS 2 MS $V.204C 12050 CBM 0708 3 0F 3 D6 $AFETY VALVE 06.00 2 C 0 $P
~4' P41N STEAM HEADER SAFETY VALVE, $V DISCHAR',E 10 ATHOS
; K& sv ?05A 12050 CBS 0708 1 0F 3 t$ SArtTY VAlvt 06.00 2 C 0 $P "A" MAIN $. TAM HEADER $AFEly VALVE, SV DISCHARGE 10 A1Mos 2 MS $V 205B 12050 CBM*0708 2 0F 3 D5 $AFETY VALVE 06.00 2 C 0 $P "B" MAIN $1EAM HEADER SAFETY VALVt, $V DISCHARGE TO ATMOS 2 MS SV 205C 12050 CBM 0708 3 of 3 05 $AFETY VALVE 06.00 2 C 0 SP "C" MAlW $1[AM HEADER $AFETY VALVE, SV DISCHARGE TO ATMOS 2 MS TV 201A 12050 CBM 070B 1 L ' 4 D4 A0 DISC 32.00 2 B C EV ~ 16 '.
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!$0. ktLitF COLD VALVE DRAWING $Hitt DRWG VALVE VALVE A$Mt itST VALVE ik*T Rt00E$1 $ NUT i NUMBik NUMBER NJMBER C004 TYPE
$12t CLA$$ CAT PO$ TYPE TYPL (v. ) (CSV. )
't 2 MS TV 2018 120$0 CBM 0708 2 0F 3 C4 A0 Disc 32.00 2 B C tv 16 .
F$ 16 f
$1 16 VP ,
*B" MAIN $1 TAM PE ADER TRIP VALVE 2 MS.1V 201C .120$0 CBM 0708 3 of 3 C4 A0 DISC 32.00 2 B C EV 16 F$ 16 ti 16 VP
*C" MAIN $1t AM HEADER TRIP VALVE 2 MS TV 209 120$0 CRM 070A 3 0F 3 D3 A0 GLDBE 03.00 2 B C tv 14 FS is
$f 14 VP MAIN $1 TAM MIGN PRI$$URE DRAIN l$0LAilDN 10 CONDE N$E R 2 MS tv 210 12050 CBM 0708 3 0F 3 A4 A0 CLDBE 01.50 2 B C tv F8 Si VP f- 's .............................................
( MAIN $1t AM HIGH PRES $URE DRAIN H$th!R !$0- ,
\s_ LAflDN 10 STEAM GENERAIDR BLOWDOWN SY$ FEM 2 MS IV 211A 12050 CBM 070A 3 0F 3 E5 A0 GLDBE 03.00 2 B OC EV I FS
$i VP MAIN $1EAM $UPPLY TRIP VALVE 10 TURBINE DRIVEN AUXlLI ARY FEE 0 WATER PUMP
............ .............................................................................................................. g 2 MS TV 2116 120$0 CDM 070A 3 of 3 I4 A0 GLOBE 03.00 2 B oc tv l-FS
$1 VP MAIN $1[AM $UPPLY 1 RIP VALVE TO TURBlhE DRIVEN AUXIL1 ARY FEEDWAl!R PUMP 2 MS TV 213A 12050 CBM 0708 1 0F 3 D4 A0 GLOBE 03.00 2 8 C EV 34 ST 34 VP "A" MAIN $1 TAM 1 RIP BfPA$$ VALVE
- 2 M$.tv.2138- 120$0 CBM 0708 2 0F 3 D4 AD CLOBE 03.00 2 B C EV 34 ST 34 VP '
*B" MAIN STEAM TRIP BYPAS$ VALVE
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VIRGINIA POWEk COMPANY PAGE: 66 0F 81 NORTM ANNA UNil 2 REVl810N: 06 StCouD INSPECTION INTERVAL- Daft: 6/14/90 IN$tRVICE f ttflkG PROGRAM
- VALVE TABLE '
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. .V180 . RELitt COLD 4 l VALVE . DRAWlhG . ' SHtti DRWG ~ VALVE VALVE A&ME: 'titt .VALVt ftti Rt0VElf'$ NUT
' muMttt / NUMett - WVMttt C00k TYPE $125 CLAS$ CAT- POS TYPE ffPL :(V* )
...... ....... ...... .... ..... ..... .....= .. .... ..... .... (C5V'.)
- 2 Ms TV 213C 12050 CDM 070s. 3 0F 3 D4 A0 Clott' 03.00 2 B C EV
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! + VIRGINI A POWER COMPANY FAGtt 47 0F 81 NDRTH ANhn UNIT 2 RivlS10N: 06 SECDND th5PttilDN IkitRVAL DAILS 6/14/90 IN$tRVICL TE$11NG PR00 RAM
- VALVE TASLt VALVI
!$0 ktLitF COLD DRAW!hG SHtti DRUG VALVE VALVE ASME ft$1 VALVE tt$1 REQUE$1 $ hut WUM8tR NUMBER WUMBER COOR TYPE $12t CLA$$ CAT PDS TYPE TYPt (V- ) (C$v- )
2 ct 011 12050 CSM 091A 2 0F 4 D6 WL CHECK VLV 08.00 2 AC DC Civ CV 68 LT "A" OutNCH $ PRAY PUMP IN$1DE CDNTAINMENI ISOLATIDN CHtCK VALVE 2 0$ 0?t 12050 tBM 091A 2 0F 4 (6 WL CHECK VLV 08.00 2 AC OC CIV CV 68 LI "B" OutNCH $ PRAY PUMP Ih$lDE CDNTAINMENT l$0LAllON CHECK VALVE 2 03 Mov 200A 12050 CBM 091A 2 0F 4 A3 M0 GAtt 10.00 2 B o tv
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VP "A" QUENCH $ PRAY PUMP $UCil0N ISOLAflDN VALVE FROM REFUELING WAltR $1DRAGE TANK 2 05 MOV 2008 12050 CBM 091A 2 0F 4 A3 M0 GATE 10.00 2 B 0 tv
$1 VP "B" QUENCH $ PRAY PUMP $UCilDN ISOLAllDN VALVI FROM REFUELING WAf tR $1DRAGE 1ANK 2 0$ Mov 201A 12050 CBM 091A 2 0F 4 05 M0 CAlt 08.00 2 A OC Civ IV LT
$1 VP "A" QUENCH $ PRAY PUMP DISCHARGE ISOLAtlDN VALVE, OgillDE CDNIAINMENT ISOLAll0N VALVE 2 05 Mov.2018 12050 CBM 091A 2 of 4 t$ M0 GATE 08.00 2 A OC CIV EV LT ST VP "B" OUtWCM $ PRAY PUMP DISCHARGE ISOLAflDN VALVE, OU1510E CONI AINMENT 150LATl0N VALVE 2 0$ MOV 202A 12050 CBM 091A 1 0F 4 D5 MO GAf t 06.00 2 8 0 tv
$f VP i CHEMICAL AD0lilDN TANK DISCHARGE l$0LAllDN VALVE 2 0$ MOV 2028 12050 CBM 091A i 0F 4 D6 M0 CAft D6.00 2 B 0 EV ST VP CHEMICAL AD01110N 1ANK DISCHARGE 150LAflDN VALVE s
o VIRGIN!A POWER COMPANY Pacts 48 0F $1 NORTM ANNA UWlf 2 Rivil10N 06 e'~'N $ECOND INSPECfl:W INitRVAL Daft: 6/14/90 e I ) IN$tRVICE ftsflNG PROGRAM . VALVI TABLE
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!$0 R!lltf COLD VALVE . DRAWING $NEET DRWG VALVE VALVE ASME ft$f VALVE ftST Rtoutti $Hvi r' WOMBit NUMBER NUMBER C00R ITPE $12t CLA$$ CAT POS TYPE TYPE (V* ) (C$V- )
2 RC+143 12050 CBM 093B 1 0F 3 A4 MANUAL NttDLE 00.125 1 AE C Civ LT PRES $UtittR PRES $URE DE AD WilCNT f t$ttR ISOLA 110N, Duit!DE CONT l$0LAfl0N VALVE 2 kt h 120$0 CDM 0930 1 0F 3 A3 MANUAL NIEDLE 00.125 1 At C Civ tt . PREl$URIZtk ppt $$URE DI AD W!!CHT tt$1ER ISOLA 110N, OUTSIDE CONI ISOLAT,10N VALVE 2 RC 162 120$0 CBM 0938 2 0F 3 D7 CHECK VALVE 03.00 2 AC C Civ CV 28 LT
............................................. l PRIMARY GRADE WAllt $UPPLY 10 PRf 82 RCP SEAL
$1ANDPIPES/ FLUSH CONNECT, IN!!DE CONT ISO VLV !*
............................................................................................................................ g 11050 CBM 0938 1 0F 3 (4 MD CAft 03.00 [V '
2 RC Mov 2535 1 B OC
$f VP BLOCK VALVE FOR PRES $URittR POWER OPERATED REllEF VALVE 2 RC Mov 2536 12050 CBM 0936 1 0F 3 D4 M0 CATE 03.00 i B oc EV l
$f VP
-w x BLOCK VALYi Ft* PRES $URl!!R POWER OPERATED
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( j/ .................RElltF 2 RC PCV 2455C 12050 CBM 0936 1 0F 3 D3 A0 CLOBE 03.00 1 BC OC EV 27 FS 27
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PRIS$URIZCA POVER OPERAltD PRES $URE CONTROL VALVE DitchARGE 10 PRES $URIZER RttitF 1ANK , 2 RC PCV 2456 12050 CBM 0936 1 0F 3 E3 AD CLOBE 03.00 1 BC OC EV 27 FS 27
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$f 27 VP PRES $URIZER POWER OP! RATED PRES $URE CONTROL ,
VALVE DISCHARGE TO PRES $UR!!IR RELitF 1ANK _
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2 RC 80V 201A 1 12050 CBM 093A 3 0F 3 B5 $0 CLDBE 01.00 1 B OC EV 58 i FS $8
$1 55 VP REACf0R YES$tL VENT LINE ISOLAtl0N VALVE 10 REFUELING CAVI Y
- 2 RC $0v 201A 2 120$0 CBM D934 3 0F 3 AS $0 CLDBE 01.00 1 B OC EV $8 l FS $8
$1 55 VP O) 5 (s_-/
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VIRGINIA PDWtk COMPANY PAGts 49 0F 81 NDRTH AbhA UNIT 2 ktVI$1DNt 06
$EC?.WD INSPEC11DN IkitRVAL Daft: 6/14/90 INSERVitt it$fikG PRDGRAM . VALVE TABLt ISO RELiti COLD VALVE DRAWING $Miti DRVG VALVE VALVE A$ME ft$1 VALVE TEST kt0Utti SMUT NUMBER NUMBER NUMBER CDDR TYPE $12E CLA$$ CAT POS TYPE TYPt (V. ) (CSV. )
ktAC1DR Vts$tt VENT LINE l$0LAflDN VALVE TO REFutLING CAVITY
............................................................................................................................ g 2 RCa$0V 2018 1 120$0 CBM 093A 3 of 3 85 $0 GLOBt 01.00 1 8 DC EV 58 I FS 58 ST 55 VP REACfDR Vit$tL VENT LINE 180LAflDN VALVE TO REFutLING CAvi1Y
. 2 RC $0V 2018 2 120$0 CBM 093A 3 0F 3 A5 $0 CLDBE 01.00 1 8 cc tv 58 I F$ 58
$1 55 VP REACTOR VisstL VENT LINE !$0LA110N VALVE TO REFUELING CAVITY 2 RC $0V 202A.1 120$0 CBM 0938 1 0F 3 C3 $0 CLDBE 01.00 i 8 Oc tv 58 l FS 58 ST 55 VP PRIS$URl!!R VINT LINE ISOLAflDN VALVE TO REFutLING CAVITY
....................................... .................................................................................... g 2 RC $0V 202A 2 12050 CBM 093B 1 0F 3 C3 $0 GLDBt 01.00 1 B OC EV 58 l FS $8
$1 55 VP PRES $URI!tt vtNT LINE ISOLA 110N VALVE TO REFUELING CAVITY 2 RC $0V.2028 1 120$0 CBM 0938 1 0F 3 C3 $0 GLDBt 01.00 1 B DC EV- 58 l FS 58 ST 55 VP PRtlSURIZER VENT LINE ISOLATIDN VALVI TO REFULLING CAVITY 2 RCa$0V 2028 2 12050 CBM 0938 1 0F 3 C3 $0 GLDet 01.00 1 B OC EV 58 l FS 58 ST 55 VP PRES $URIZER VENT LINE ISOLATIDN VALVE 10 REFUELING CAvl1Y 2*RC SV 2551A 12050 CBM 0938 1 0F 3 E5 $AFETY VALVE 06.00 1 C 0 $P PRES $URif tR SAf t1Y VALVE, $V Ol$ CHARGE 10 PRt$$URlltR Rtlif f TAhK 2 RC+SV 2551B 12050 CBM 0938 1 0F 3 t$ $ArtTY VALVt 06.00 1 C 0 $P PRES $URIZER SAFt1Y YALVE, SV Ol$ CHARGE TO PRES $URIZER REL1tf 1ANK I
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- i a ~ VikCIN!A POWER COMPANY PAot $0 of 81 WORTH ANNA UNIT 2 REVlll0N: 06 DECOMD INS >tCTION IWittVAL Daft: 6/14/90
'!N$ttVICE ft$flNG PROGRAM
- VALVE TABLE Ito RtLitt COLD
- VALVE DRAWING.. $Htti DeWG VALVt VALVE ASME . ft$1 VALVt itti atDQilt $HJT NJMetR NUMttk WUM6tk COOR ffPt $!!! CLA$$ CAT PDS TYPE TYPE (V. ) (CSV* )
2 kt SV 2$$1C 120$D CDM 0938 1 of 3 (6 SArtfY VALVE 06.00 1 C 0 $P
- Pkt$$Utttit SAf TTY VALVI, SV DISCHARGE 10 PRES $0t!!!R ktLitF T ANK > .
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' 2 AC.TV 2519A' 12050 CDM 0938 2 0F 3 06 AD CL0tt , 03.00 't- A C Clv IV F$-
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$1 J VP F
PRIMARY GRADI WAf th $UPPLT TO PRT 92 kCP $tAL
$1ANDPl>tl & FLU $N CONNECT,' 0UT CONT ISO VLV 3
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i I vlRGINI A POWER COMPANY PAGE: $1 0F 81 J NORTH ANhA UNIT 2 ktVill0N: 06 !
$ECDND lhSPECilDN IkttRVAL Daft 6/14/90 / s'N Ik$tRVICI 1[$f thG FROGRAM
- VALVE TABLE
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ISO REL!!F COLD VALVE CRAW!NG SHtti DRWG VALVE VALVE A$Mt it$f VALVI fili REDUt$1 $HU? l NJM6t k NJMBER NUMBtk C00R TYPE $!!! CLA$$ CAT PO$ TYPE TYtt (V- ) (C$V- ) i
...... ....... ...... .... ..... ..... ..... ... .... ....e .... ....... ....... 1 2 RH 007 120$0 CDM 094A 1 0F 2 E7 CHECK VALVE 10.00 2 C OC CV 19 j
............................................. J
*A" RNR PUMP DISCHARGE CHICK VALVE i 2 RM 015 120$0 CBM 094A 1 0F 2 t$ CHICK VALVE 10.00 2 C OC CV 19 I "B" RHR PUMP Di$ CHARGE CHECK VALVE a
2 RM 037 120$0 CBM 094A 2 Of 2 C4 MANUAL GATE 06.00 2 At C CIV LT
............................................. 1 RHR $UPPLY 180LAtl0N TO REFUEL WAftR $10 RACE ]
1ANK, Ik$1Dt CONTAINMENT ISOLAfl0N VALVE i
.................................................................................. ......................................... I 2 RH 038 120$0 CBM 094A 2 of 2 03 MANUAL GAft b6.00 2 At C Civ LT I RNR SUPPLY ISOLAfl0N TO REFUEL WAllR $f0 RAGE TANK, DUT$1DE CONTAINMENT l$0LA110N VALVE .i
............................................................................................................................ I 2 RH FCV 2605 120$0 CBM 094A 2 0F 2 C7 A0 OFLY 12.00 2 8 C (V 20 FS 20 l
RHR HEAT EkCHANGtR$ BVPA$$ FLOW CONTROL VALVE 2 RH HCV 2758 120$0 C8M 094A 2 0F 2 C$ A0 BFLY 12.00 2 8 0 EV 20 g
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FB 20
$f 20 s ,,, .............................................
RHR HE AT EkCHANGER$ Dl$ CHARGE FLDW CONTROL VALVI 2 kH MOV 2700 120$0 CBM 094A 1 of 2 A$ M0 GAtt 14.00 1 A OC Piv EV 18 lI i Li
$7 18 VP RHR PUMP SUPPLY 110L A110N FROM *A" HOT LEG, IN$1DE MIS $1LE BARRllR 2.RN MOV 2701 120$0 CBM 094A 1 0F 2 A4 l M0 GAlt 14.00 1 A OC PlV .(V 18 I LT ST 18 VP RhR PUMP $UPPLY ISOLAfl0N FPON *A" HOT LEG, DU181DE Mi$$1LE BARRitR
............................................................................................................................ l 2 RN MOV 2720A 120$0 CBM 0944 2 0F 2 C3 M0 GATE 10.00 1 A OC Plv TV 18 l LT
$1 18 VP i RNR RETURN 150LAll0N TO "B" ACCUMULA10R ,
DitCHARGE LINE > 2 RN MOV 27208 120$0 CBM 094A 2 0F 2 83 M0 GAft 10.00 1 A OC Piv EV 18 L1 ST 18
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__ , , _ . SECDND INSPECilDN INf tRVAL Daft: 6/14/90
'/ IWSERVICE filflNG PROGRAM . VALVE TABLE t
- ' 180 RELitt COLO VALVE DRAWING $Hiti DRWC VALVE - VALVE ASME ftST VAtVE ft$1 Rt0Utst $dut NUM6tt - NUMett NUMBER CDOR TYPE $12E - CLA$$ CAT POS TYPE TYPE (V. ) (CSV* )
...... ......, ...... .... ..... ..... ...-... ..., .... ..... .... ....... ....... 1
- 2+RM MDV 27208 120$0 CBM 094A 2 0F 2 83 No GAft 10.00 1 A- OC PlV VP i
............................................. 1 RNR RETURN 180LAflDN TO *C" ACCUMULAf DR . I DISCHARGE LINE i
............................................................................................................................ i 2*RH*RV 2721A 120$0=CDM 094A 10F 2 86 RtLitF VALVE 03.00 2 C 0 $P l RHR $Y$1EM RELItf VALVE Af *A" RHR PUMP $UC*. ;
' flDN, RV DISCHARGE TO PRES $URittR RELitF TANK. 1
............................................................................................................................ i 2 RN RV 27218.- 120$0 CDM 094A- 1 0F 2 E4 Rttitt VALVE 03.00 2 C 0 $P RHRRVSYSTEM REllEF VALVERELitf. At 08" RNR PUMP $UC' .
. flDN, DISCHARQt 70 Pkt$$UR12tk f ANK 1
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. NORTH AWhA UNif 2 REVIS10N 06 i
' / $ECOND lWSPECfl0W INTERVAL Daft: 6/14/90 i
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s INSERVICE ttst!NG 6R0 GRAM . VALVE TA$LE f i llo RELitF- COLD- .t LVALVE DRAWING $HEff DRWC VALVE VALVE A$Mt ItST " VALVE TEST RfDut$f $MUT l NUmptR ; .NUNDit Numtit C004 1YPE $12t CLAS$ CAT POS fYPE TYPE (V. ) . (C$V- ) ,
...... ....... ...... .... ..... ..... ..... ... .... ..... .... ....... ....... t 2 RM TV 200A' 12050 ttM 0828 2 0F 3 C7 A0 GLDet 01.00 2- A C Civ IV l F$ i LTL ~!
, 1 $1 55 >
VP ! 1: RETURN ll0LAfl0N FROM AIR RADIAT:0N MONITOR -# 10 CONTAINMENT, DU181DE COWi. ISOLAfl0N VALVE l' ........................................................................ ................................. .................
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l- 2 RM TV 2006 120$0 CDM D828 2 0F 3~ D7 A0 Clost 01.00 2 LA C C1V IV l FS L1
$1 55 VP
$UPPLY ll0L 10 AIR RAD MONt10R FROM CONTAIN* I
,............................. MENT VENT DUCf
. OutslDE ............................................................................................
CONT 180LAtl0N VALVE .i
- 2* RN.TV 200C - 12050+CBM 082B 2 0F 3 DB A0 CLO8E 01.00 2 A C Civ tv [
FS
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LT . st 55 VP f l $UPPLY ISOL ?D AIR RAD MOW 110R FROM CONTAIN= MENT VENT DUCT, INSIDE CONT ISOLAllDN VALVE e**s 2 RM*TV 2000 12050+CBM 0820 2 0F 3 C7 A0 GLO9E 01.00 2. A C CIV EV g t FS 'i LT sf 55 VP - .
............................................. )
RETURN ISOL FROM AIR RADI Afl0N MONtf 0R 10 CONI AINMENT, Dut$lDE CONT ISOLAll0N VALVE , 6
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VIRGIN!A POWER COMPANY PAGE: 54 0F 81 - NORTH ANNA UNIT 2 REVill0N 06 SECOND IN$PECTION INitRVAL Daft: 6/14/90 IWSERVICE ft$11NG PROGRAM
- VALVE TABLE llo RELitF COLD VALVt DRAWING $Ntti DRWG VALVE A L *. 2 A$ME 11$f VAlyt it$1 REDUt$1 $ HUT NUMBER NUMBER NUM6tR C00R TYPt $1ZE CLAS$ CAT POS TYPE TYPE (Y- ) (C$V- )
1 RP 050 11715 C84 0BBA 3 OF 4 C7 MANUAL DIA 06.00 2 At C Civ LT - REFuttlhG PURIFICAtl0N FROM REAtt0R CAvifY 10 RP PUMP $, Dut$1DE CONT ISOLAfl0N VALVE 1 RP 0B4 11715 C6M 068A 3 0F 4 07 MANUAL DIA 06.00 2 At C CIV L1 REFUEL lNG PURIFICAfttw FROM RP PUMP 3 10 / RE ACTOR CAVITY, DU18tDE CONT 180LA110N VALVE 2 RP 006 11715 CDM 088A 3 of 4 C5 MANUAL DIA D6.00 2 At C Civ LT REFUtLING PURIFICAtl0N FROM REACTOR CAVITY 10 RP PUMPS, IW51DE CONI l$0LAll0N VALVE 2 RP 007- 11715 CCM 088A 3 of 4 05 MANUAL DIA 06.00 2 At C ' Civ LT REFutLING PURlflCATION FROM RP PUMPS TO RE ACTOR CAV11Y, th$1DE CONT ls0LAtl0N VALVI I
,I
l VIRGlkl A POWER COMPANY PAGE: 55 0F 81 NORTH AWhA Uhlt 2 Rivill0N: 06
$tCOND IWSPECil0N lhttRVAL Daft: 6/14/90 Ik$lRVICE TitTING PR00 RAM . VALVE TABLE ' ISO RtlitF COLD VALVE DRAWING $HEff DRWG VALVE VALVE A$ME TEST VALVI 1t$7 kt0Ut$7 $ NUT NJMBER huMBER WOMBER C00R TYPE $32t CLAl$ CAT POS TYPt TYPE (V. ) (CSV- )
2 R$ 020 12050 CBM 091A 4 0F 4 06 WL CHECK VLV 10.00 2 AC OC Civ CV 68 LT "A" DuillDE RfCIRC $ PRAY PUMP IN$1Dt CONTAINMtWT ISOLAfl0N CHECK VALVE 2 R$.02? 12050 CBM 091A 4 0F 4 D6 WL CHECK VLV 10.00 2 AC DC CIV CV 68 LT "B" Out$IDE RttlRC $PRLY PUMP IW51Dt
-CONTAINMENT 150LAfl0N CHICK VALVE 2 R$ 103 120$0 CBM 0918 i Of i (7 CHECK VALVE 08.00 2 C OC C 33 "A" CAllWG COOLING PUMP Di$ CHARGE CHtCK VALVE 10 *A OU1$1DE RECIRC $ PRAY PUMP $UCT 2 R$a118 CHECK VALyt 12050 CBM 0918 1 0F 1 _F7 08.00 2 C OC CV 33 "B" CAllWG COOLING PUMP DISCHARCE CHECK VALVE 10 *B DU151DE RfCIRC $ PRAY PUMP $UCT 2 R$ MOV 200A 12050 CBM 0918 1 0F 1 17 M0 CAft 08.00 2 A DC CIV Lv L1
$1 VP
*A" CASING COOLING PUMP DISCHARGE ISOLAfl0N 10 A DUtSIDE RECIRC $ PRAY PUMP $UCil0N 2 R$ MOV 2008 12C50 CBM 0910 1 0F 1 F7 M3 GATE 06.00 2 A OC Civ EV i LT
$f VP "B" CAllWG COOLING PUMP DISCHARGE !$0LAfl0N 10 "B DUillDE RECIRC $PkAY PUMP $UCTADN 2 RS MOV 201A 12050 CBM 0918 1 0F i (7 M3 GAlt 06.00 3 A OC CIV EV l L1 !
$f VP
*A" CAllNG COOLING PUMP DISCHARGE ISOLA 110N 10 A OUTSIDE RECIRC $ PRAY PUMP $UCTION
. . . . . . . .12050 2 R$ Mov 201B
. .CBM. .0910. . .1 0F. .1 F7
. . . " . . " . . 06.00 No CATE 3 A DC CIV EV LT
$1 VP "B" CAllWG COOLING PUMP DISCHARGE ISOLAfl0N 10 #8 00181DE REC lRC $ PRAY PUMP $UCil0N 2 RS Mov 2554 12050 CBM 091A 4 0F 4 05 M0 GATE 12.00 2 0 0 EV g
I
$1 VP
*A" OU1$1DE RECIRC $ PRAY PUMP SL'Cil0N ISOLAT VALVE FROM CONIAlhMtNT $ UMP & CA$1NG COOLING i
2 R$ MOV 255B 120$0 CBM 091A 4 0F 4 A5 M0 GAtt '12.00 2 B 0 EV l~ i I
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J I VIRGINIA POWER COMPANY PAGE: 56 0F 81 WORTH ANNA UNIT 2 REVIS10N: 06 l l, -~(} . SECOND INSPECTION INTERVAL' DATE 6/14/90 ] INSFRVICE TESTING PROGRAM ' VALVE TABLE \ i ~. ,f . ISC REliti COLD VALVE DRAWING SHEET ' DRWG VALVE - VALVE ASME TEST VA'.VE TEST REQUEST SHUT ! NUMBER. NUMBER JUMBER - COOR TYPE $12E CLASS CAT POS TYPE ?!PE (V- ) (CSV ) ; 2 RS MOV 255B 12050 CBM 091A 40F4 A5 M0 GATE 12.00 2 S 0 Si a l VP
*B" 001810E RECIRC $ PRAY PUMP SUCTION ISOLAT i VALVE FROM CONTAINMENT SUMP & CA$1NG COOLING l 2 RS MOV.256A 120$0 CBM 091A 4 0F 4 05 ko GATE '10.00- 2 A OC = CIV EV-Li Si ,
VP
- *A" OUTSIDE REclRC SPRAY PUMP DISCHARGE ISO-LAll0N, OUT$1DE CONTAINMENT ISOLA 110N VALVE 2 RS MOV 256B .12050 CBM 091A 40F4 05 M0 CATE 10.00- 2 A OC CIV EV LT ST VP
*A" DUTSIDE RECIQC SPRAY PUMP DISCHARGE 150-LAll0N, OUTSIDE CONTAINMENT ISOLAfl0N VALVE 1
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. VIRGINIA POWER COMPANY NORTH ANNA UNif 2 PAGE: 57 0F 81 REVISION: 06
)
SECOND INSPEC110N INTERVAL - DATE: 6/14/90 INSERVICE 1EstlNG PROGRAM
- YALVE TABLE -
ISO RELIEF COLD l
-VALVE'- DRAWING- $NEET DRWG VALVE VALVE ASME TEST - VALVE TEli REDUEST SHUT !
- NUMBER NUMBER NUMBER COOR TYPE $12E - f. LASS CAT POS ffPE TYPE (Va ) (CSV )
2 $A 065 120$0 CBM 082F 2 0F 2 B7 MANUAL GLOBE 02.00 2 AE C CIV LT l SERVICE AIR $UPPLY 10 UNIT 1 CONTAlWMENT, DUTSIDE CONTAlhMENT ISOLAfl0N VALVE
...................................... ..................................................................................... j 2 $A+123 120$0 CBM*0827' 2 Of 2 D6 MANUAL GATE 02.00 2 - AE C. CIV Li l SERVICE AIR $UPPLY TO UNIT 1 CONTAINMENT, INSIDE CONTAlhMENT ISOLATION VALVE '
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VIRCINI A POWER COMPANY PAGE: 58 0F 81 NORTH ANN 4 UNIT 2 REVISION: 06 SECOND INSPECfl0N INTERVAL" DATE: 6/14/90 INSERVICE TESTING PROGRAM . VALVE TABLE ISO RELIEF COLD VALVE DR AWING - SHEET ORWC VALVE VALVE ASME TEST VALVE . TEST REQUES1 Shul NUMBER NUMBER WUMBER COOR TYPE SI2E CLASS CAT POS TYPE TYPE (V. 1 (CSV. ) 2.$1 001- 120$0 CBM 096A 1 of 3 B6 CHECK VALVE 12.00 2 C 0 CV 38 "A" LOW HEAD $1 PUMP SUCil0N CHECK VALVE FROM CONTAINMENT SUMP e 2 51 006 .12050 CBM 096A : 1 0F 3 C7 00,75 CHECK VAtVE 2 C OC CV 54 "A" LOW HEAD St PUMP SEAL WATER SUPPLY CHECK VALVE FROM RVST 2 31 009' 12050 CBM 096A - 2 0F 3 B6 CHECK VALVE 10.00 2 C OC CV ~ 39 "A" LOW HE AD SI PUMP OlSCHARGE CHECK VALVE 2.$1 012 120$0 CBM 096A 2 0F 1 1 B5 CHECK VALVE 02.00, 2 C DC CV ; j "A" LOW HEAD $1 PUMP MINIMUM FLOW / TEST Llht DISCHARGE CHECK VALVE ,
................ ..........................................................,..............................................., 1 2 51 018 12050 CBM 096A i 0F 3 E5 CHECK VALVE
........................'..................... 08.00 2 C OC- CV 40 ljl .
RWS1 SUPPLY CNECK VALVE 10 CHARGING PUMP' -i' SUCTION HEADER 2*St.019 ........................... 12050 CV 396A 1 0F 3 B3 CHECK VALVE 12.00 2 C 0- CV 39 j RWST SUPPLY. chick VALVE 10 "B" LOW H!AD SI
- PUMP SUCil0N 2 81 021 120$0 CBM 096A 1 0F 3 85 CHECK VALVE - 12.00 2 C 0 CV 38 1 "B" LOW HE AC 51 PUMP SUCTION CHECK VALVE FROM
-CONTAINMENT SUMP i 2 51 029 C5 CHECK VALVE 00.75 2 l
.12050 CBM.096A-'.1 0F 3................ ...........'................. C OC CV 54 -
j "B" LOW HE AD SI JPUMP SE AL WATER SUPPLY CHECK ~' VALVE 2 51 032 12050 CBM 096A 2 0F 3 B4 CHECK VALVE 10.00 2 l C- DC ~ CV 39 '
...... ...................................... l "B" LOW HEAD St PUMP OISCHARGE CHECK VALVE -
2 51 035 120$0.CBM 096A 2 0F 3 B4 CHECK VALVE 02.00 2 j C DC CV
...,......................................... i
\
"B" LOW HEAD $1 PUMP MINIMUM FLOW / TEST LINE ' '
0'SCHARGE CHECK VALVE '
....................................................... . ....................... i 2.$1 047 12050.CBM.096A - 10F 3 E7 ......................................
MANUAL GLOBE 01.00 AE C 2 CIV LT' j
' ACCUMULATOR MAKEUP LINE, OUTSIDE CONTAINMENT ISOLAll0N VALVE Ei
( 2 St 070 _ 12050 CBM 096A 3 of 3 04 ........................................................ CHECK VALVE '01.00 2 .C LC. CV
)
BORON INJECil0N TANK SUPPLY CHECK VALVE FROM boric ACIO TRANSFER PUMPS l 2.$1 083 12050.CBA.096A 3 0F 3 F7 MANUAL GLOBE 01.00 2
.................. I AE C CIV LT
VIRGINI A POWER COMPANY PAGE ' 59 0F 81 NORIN ANhA UNIT 2 REVISION: 06 SECOND IkSPECTION INTERVAL - DATE: t/14/90 INSERVICE TES11NG PROGRAM . VALVE TABLE ISO RELIEF COLD VAtVE DRAWikG SHEET DRWG VALVE ' VALVE ASME TEST VALVE TEST REQUEST SHUT NVMBER NUMBER FJMBER C00R TYPE. SIZE CLASS CAT POS TYPE TYPE (V. ) (CSV- ) BORON INJECTION TANK BYPASS LINE ISOLATISN VALVE TO RCS COLD LEG 2 St.085 12050 CBM 0968 4 0F 4 F3 CHECK VALVE 03.00 2 AC' OC C&P CV 42 LT
......i......................................
HIGH HEAD $1 FROM CHARGING PUMPS 10 RCS COLD - LEGS, INSIDE CONT ISOLA 110N CHECK VALVE
" " *'O 12050 CBM 0968 4 0F 4 F7 CHECK VALVE 02.00 1 C OC CV 1 45 HIGH HEAD St TO *A" RCS COLD LEG, INS!DE MISSILE BARRIER CH8CK VALVE 2 S1 091 120$0 CBM D969 4 0F 4 F6' CWECK VALVE 06.00* 1 AC OC C&P' CV 42 LT LOW HE AD SI 70 "A" RCS COLO LEG,,1NSIDE CON-TAINMENT ISOLAfl0N CHECK VALVE 2 51 092 12050 CBM 0969 4 0F 4 F8 CHECK VALVE 06.00 1 C' OC CV 44
............................................. i
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"A" RCS COLD LEG $1 ADMIS$10N CHECK VALVE F i
........... ................................................................................................................ 1 2 51 093 12050 CBM 0968 4 0F 4 E3 CHECK VALVE .03.00' -2 AC OC C&P CV 42 I LT -
i t HIGH HEAD SI FROM CHARGING PUMPS 10 RCS COLD - LEGS, thSIDE CONT ISOLA 110N CHECK VALVE 2 51 098 12050 CBM.0969 4 0F 4 E7 CHECK VALVE. 02.00 .1 C OC ' CV : 45
-l HIGH HEAD St TO "B" RCS COLD LEG, INSIDE-MIS $1LE BARRIER CHECK VALVE 2 51 099' 12050 ICBM 0968 ' A 0F 4 E6 CHECK VALVE 06.00 1, AC 0C . LCSP JCV- 42 l LT
............................................. 3 LOV HEAD SI 10 "B" RCS COLD LEG,'INSIDE CONTAINMENT ISOLATION CHECK VALVE 2 S1 100 '12050 CBM 0969 4 0F 4 E8 CHECK VALVE 06.00 1~ C OC. CV 44 "B" RCS COLD LEG St ADMIS$10N CHECK VALVE
- 2 51 104 12050 CBM 0968 'A 0F 4 D7 h CHECK VALVE 02.00 1- . C- DC CV 45 HIGH HEAD S!'TO "C" RCS COLD LEG, INSIC5 MISSILE BARRIER CHECK VALVE 2 $'I.105 -12050 CBM 0969 4 0F 4- D6 CHECK-VALVE 06.00 1 AC OC C&P CV- 42.
LT LOW HEAD $1 10 "C" RCS COLD LEG, INSIDE CON-TAINMENT ISOLAfl0N CHECK VALVE 2 $1 106 12050 CBM 0968 40F4 08 >) CHECK VALVE 06.00 1 C OC CV 44 : 1 1 1
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VIRGlWlA POWER COMPANY PAGE: 60 0F 81 NORTH ANNA UNIT 2 REv!sION: 06 SECOND INSPECT 10N INTERVAL DATE: 6/14/90 INSERVICE TESTING PROGRAM VALVE TABLE
!$0 RELIEF COLD
' VALVE DRAWING $ DEET DRWG VALVE VALVE ASME TEST VALVE. TEST REQUEST SHUT
- WUMBER WUMBER NUMBER C00R TYPE - $12E CLASS CAT POS TYPE TYPE (V. ) (CSV- )
"C" RCS COLD LEG $1 ADMIS$10N CHECK VALVE 2 51 107 12050 CBM 0968 4 0F 4 D3 CHECK VALVE 03.00 1 AC OC C&P CV 42 LT
' HIGH HEAD $1 FROM CHARGlNG PVMPS 10 RCS HOT LEGS, INSIDE CONT ISOLAfl0N CHECK VALVE 2 SI.112 12050 CDM*0968 4 0F 4 C7 i CHECK VALVE ' D6.00 i C DC CV ~45 ,
LOW HEAD SAFETY INJECTION SUPPLY CHECK VALVE 10 C RCS NOT LEG
~
2 SI.113 .12050*CBM 0968 4 0F 4 C8 CHECK VALVE' 06.00 1. C OC CV 45 "B" RCS Hof LEG $1 ADMIS$10N CHECK VALVE i 2 51 117 12050 CBM 0968 4 0F 4 C7 CHECK VALVE . 06.00 1 C OC CV 45 -i I LOW HEAD SAFETY INJECTION SUPPLY CHECK VALVE 10 B RCS HOT LEC 2 SI.118 12050 CBM 0968 4 0F 4 BB CHECK VALVE 06.00
................'............................. 1 C DC CV 45- - i "A" RCS HOT LEG $1 ADMIS$10N CHECK VALVE .
-.l 2 $1 119 12050'CBM 0968 4 0F 4 -C3 CHECK VALVE 03.00 1 AC OC CSP CV 42 i LT ;
HIGH HEAD St.FROM CHARGING PUMPS TO RCS HOT ' LEGS, INSIDE CONT ISOLAfl0N CHECK VALVE ! j 2 St.124 12050 CBM 0968 4 0F 4 B7 CHECK VALVE 06.00 1 ~ C. OC : CV 45' i LOW HEAD SAFETY INJECTION SUPPLY CHECK VALVE TO A RCS HOT LEG
. . . . . . . . 12050 2 $1 125
. . . CBM
. . .0968
. . 4.0F. 4. D8 CHECK VALVE 06.00- 1 C OC cv 45 i l
'"C" RCS HOT LEG SI ADMIS$10N CHECK VALVE '
'2.$1 126 l
12050+CBM+0968 4 0F 4 B3 CHECK VALVE 06.00 2 AC DC C&P CV 42 i LT + LOW HEAD St FROM "A" LMSI PUMP TO RCS HOT 1'1 LEGS, INSIDE CONT ISOLATION CHECK VALVE 1
)
............................................................................................................................ a 2 81 128 12050*CBM 0968 '4 0F 4 83 CHECK VALVE .- 06.00' 2 AC DC C&P CV 42 LT i j
LOW HEAD St FROM "B" LHS! PUMP TO RCS NOT f LEGS, INSIDE CONT !$0LAT10N CHECK VALVE 2 $1 132 12050*CBM 0968 - 1 0F 4 F4 CHECK VALVE 01.00 2- PC C :CIV - CV 41- , LT l
t F VIRGINIA POWER COMPANY PAGEt 61 0F 81 NORTH ANNA UNIT 2 REVISION: 06 SECOND INSPECTION INTERVAL DATE: 6/14/90 I~~. . .T, :
. INSERVICE TESilhG Pr.DGRAM
- VALVE TABLE i A 1 e
' ~ ' '
ISO RELIEF COLD VALVE DRAWING SHEET DRWG VALVE VALVE 'ASME- TEST VALVE TEST REQUE ST SHUT ' NUMBER NUMBER . 'WUMBER C004 TYPE Sitt ' CLASS CAT POS TYPE TYPE (V. ) (CSV- ) ' NITROGEN SUPPLY TO ACCUMUL ATOR$, INSIDE - i CONTAINMENT'ISOLAT!DN CHECK VALVE 2 SI.136 12050 CBM 0969 1 0F 4 D4 CHECK VALVE 01.00 2 AC C CIV CV . 41 > LT ACCUMULATOR MAKE UP LINE, INSIDE CDNTAINMENT ISOLAfl0N CHECK VALVE
........................ ................................................. ............................................r. ..
.2 St.151 12050 CBM 0968 10F 4 BT CHECK VALVE 12.00 1 AC - OC PIV CV 43 'I LT "A" ACCUMUL ATOR DISCHARG! CHECK VALVE ;
2.SI.153 ' 12050 CBM 0968 - 1 0F 4 'SS CHECK VALVE 12.00 1 AC OC Piv- CV '43 LT "A" ACCUMULATOR COLD LEG ADMIS$10N CHECK VALVE i
...................<........................................................................................................ L 2 51 168 12050 CBM 0968 : . 2 0F 4 B5 CHECK VALVE : 12.00 1 AC OC PlV CV 43 LT "B" ACCUMULATOR DISCHARGE CHECK VALVE- =*
/~~'N 2 51 170 120$0 CBM 0968 2 or 4 B7 ' CHECK VALVE 12.00- 1 AC. CC -- P n V CV 43 I b x_,/ I LT "B" ACCUMULATOR COLD LEG ADMIS$10N CHECK VALVE 1 2 St.185 12050 CBM 0968 3 0F 4' B5 . CHECK VALVE ~ 12.00 1 'AC OC P!V. CV ' 43 LT "C" ACCUMULATOR DISCHARGE CHECK VALVE i 2 51 187 12050 CBM 096B 3 0F 4 B7 CHECK VALVE 12.00 1 -AC-'OC PlV CV' ' 43 .
LT "C" ACCUMULATOR COLD LEG ADMIS$10N CHECK VALVE 2.St.HCV.2853A 12050 CBM*0968 1 0F 4 D6 M0 GATE 01.00 2 B. OC EV FS-ST VP "A" ACCUMULATOR NITROGEN SUPPLY AND VENT VALVE 2 $1.HCV 2853B 12050.CBM 0968 2 0F 4 D$ MO GATE 01.00 2 -B OC EV FS t ST VP "B" ACCUMULATOR NITROGEN SUPPLY AND
~
-VENT VALVE '
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VIRGINIA POWER COMPANY PAGE: 62 0F 81 NORTH ANNA UNIT 2 REVISION: 06 >
;< s SECOND INSPECTION INTERVAL DATE: 6/14/90 I / x\ INSERVICE TESTING PROGRAM . VALVE TABLE i # ,
N ISO . RELIEF COLD VALVE' DRAWING = SMEIT DRWC' VALVE VALVE ASME . TEST' VALVE TEST RE QUEST SHUT NUMBER- NUMBER WVM6ER 'COOR TYPE . SIZE CLASS CAT Pos TYPE TYPE (V. ) (CSV- )
~2 Si.HCV 2853C 12050 CBM 0968 3 0F 4 D5 M0 CATE~ 01.00 2 8' OC EV FS ST ,
VP "C" .'CCUMULATON NITROGEN SUPPLY AND VINT VALVE . .
.......................... ..................................................................... ........................... 1 2i ll*NCV.2936, 12050 CBM 0968 1 0F 4 E5 A0 DATE 01.00 2' . A' OC . Civ EV I
- FS LT ST VP -
WASTE GAS FROM ACCUMULATORS TO CHARCOAL FILTERS
- 2 SI MOV+2836 12050 CBM 0964 3 0F 3 C8 M0 GATE 03.00 2 A. OC . PlV. EV- 35' i LT ,
ST 35 - VP HIGH HEAD $1 FPOM CHARGING HEADER 10 RCS COLD l LEGS / OUTSIDE CONTAINMENT ISOLAfl0N VALVE . 2*St.MOV 2860A 12050 CBM 096A 10F 3 B7 M0 CATE -12.00 2 8 . 0C EV -
?
ST VP j'- 'N ........................... ................. (' ,) "A" LOW HE AD St PUMP 3UCTl0N isot ATION FROM CONTAINMENT SUMP 2 81 MOV 28608 .12050 CBM 096A 1 of 3 B5 M0 GATE- '12.00 2 B OC~ EV - ST : VP "B" LOW NE?.D St PUMP SUCTION ISOLAfl0N FROM J CONTAINMENT SUMP (
............................'................................................................................................ ,p 2 SI MOV 2862A 12050 CBM 096A 1 0F 3 A3 MO GATE 12.00, 2. B: C. EV ST
. VP "A" LOW HEAD St PUMP SUCTION FROM RWST 2 St MOV 28628 12050 CBM 096A 1 0F 3 B3 No GATE 12.00 2 B .C EV ST VP "B" LOW HEAD St PUMP SUCTION FROM RWST 4 2 St MOV.2863A 12050 CBM 096A 2 0F 3 C5 M0 GATE 08.00 2 B- 0 EV 1 STL VP "A" LOW HEAD SAFETY INJECTION PUMP SUPPLY -
ISOLATION TO CHARGING PUMPS I.
,2 St MOV.28638 -12050 CBM 0958 2 0F 2 88 MO GATE 08.00 2 8 0 EV ym . '
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VIRGINIA POWER COMPANY PAGEt 63 0F B1 NORTH ANNA UNIT 2 REvlsl0N 06 SECOND INSPECTIDN INTERVAL DATE: 6/14/90 INSERVICE TEstlNG PROGRAM
- VALVE TABLE 150 RELIEF COLD VALVE- DRAWING SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUE ST SHUT NUMBER NUMBER WUMBER COOR TYPE SIZE CLASS CAT POS TYPE TYPE (V. .) (CSV. )
2 SI MOV.2B638 12050 CBM D958 2 0F 2 BB M0 GATE 06.00 2 B 0 ST VP !
"B" LOW HEAD SALETT INJECTION PUMP SUPPLY ISOLAflDN 10 CMARGING PUMPS
................................................................................................................ ........... l 2 St.MOV 2664A 12050 CBM 096A 2 0F 3 C7 M0 GATE 10.00 2 B OC EV -l si VP
'"A" LOW HEAD St PUMP COLD LEG DISCHARGE STOP VALVE l.
2.SI.MOV 28648 12050 CBM 096A- 2 0F 3 C6 M0 GATE 10.00 2 B DC EV l' St VP. i
. "B" LOW HEAD $1 PUMP COLD LEG DISCHARGE STOP
- VALVE 2 St.MOV 2865A <12050 CBM 0068 1 0F 4 C7 M0 GATE 12.00 2 B 0 EV 24 ST 24 . i' VP "A" ACCUMUL ATOR OISCHARGE ISOLATION VALVE 10 RCS CDLD LEG i 2 St.MOV 2865B 12050 CBM 0968 2 0F 4 C5 M0 CATE 12.00 2 B 0 EV 24 ST 24 VP l "B" ACCUMULATOR DISCHARGE ISOLAflDN VALVE TO RCS COLD LEG 2.SI 00V 2B65C 12050.CBM 0968 3 0F 4 c5 MO GATE -12.00 2- B 0 EV 24 i St. 24 .;
VP ;
"C" ACCUMULATOR DISCHARGE !$0LAT10N VALVE TO 'i RCS COLD LEG
............... ............................................................................................................ g 2 St.MOV 2667A 12050 CBM 096A 3 0F 3 D4 M0 CATE 03.00 2 B OC EV l
$1 VP -
BORON INJECT!DN TANX HIGH HEAD SI INLET VALVE , 2.St.MOV 28678 12050 CBM 096A 3 0F 3 04 .M0 GATE 03.00 2 B OC EV
' 3 ST VP BORON INJECTION TANK HIGH HEAD $1 INLET VALVE
'1 2 St.MOV 2B67C 12050.CBM 096A 3 0F 3 E7 M0 CATE 03.00 2. A- OC - CAP EV 37
-LT 59 S 37 y,T u d
I f 1 m
1 l VIRGlW!A POWER COMPANY PAGE: 64 0F 81 NORTH ANNA UNIT 2- REVISION: D6
$ECOND INSPECTl04 INTERVAL DATE: 6/14/90
,,_.'(, INSERVICE TESTING PROGRAM VALVE TABLE -
\~ ~ ~ '
!$0 RELIEF' COLD I
- VALVE . DRAWING SWEET DRWG VALVT VALVE ASME TEST VALVE , TEST - REDUEST- SHUT '
NUMBER NUMBER kUM6ER C004 . TYPE
$12E CLAS$ CAT POS TYPE TYPE (v. ) (CSV. )
............................................. t BORON INJECil0N TANK OUTLET 10 RCS COLD LEG, t
' DUTSIDE CONTAINMENT 150(ATIDN VALVE 2 sl.MOV 2867D 12050 CBM 096A- 3 0F 3 07 M0 CATE 03.00 . 2 A DC C&P EV 37- t LT 59 - ,
ST 37 VP . BORON INJECTION TANK DUTLET TO RCS COLD LEG,. .
, OUTSIDE CONTAINMENT ISOLAfl0N VALVE -
j 2.$1.MOV 2869A 12050 CBM 096A 3 0F 3 C8- ' MO GATE , 03.00 2 A DC C&P EV 35 t LT ST -- 35 VP il HIGH HEAD $1 FROM CHARGING HEADER TO RCS HOT' > LEG $i DUTSIDE CONTAINMENT ISOLAfl0N VALVE.- -I 2.st MOV 28699, 12050.CBM 096A 3 07 3 B8 03.00 32 No CATE A OC C&P ' EV 35 : LT ST- 235 3 VP'
................s............................ !
HIGn nan 0 $1 FROM CHARGING HEADER 10 RCS kOT
- LEGS, OUTSIDE CONTAINMENT ISOLATION VALVE f%g 2 $1.MOV+2885A . 12050 CBM'096A 2 of 3' C3 M0 GLO3E 02.00' 2. B C . EV
; d ,
-5T +
) _yp i
=,
............................................. +
"A"' LOW MEAD $1 PUMP MINIMUM FLOW / TEST LINE 150LAfl0N 2 51 MOV 28856 12050 CBM*096A 2 0F 3 33 M0 GLOBE! 02.00 2 .B C . EV f e
ST ;i VP-
............................................. j "B" LOW HEAD $1 PUMP MINIMUM FLOW / TEST LINE ISOLATIDN -(
h '
-2 51 MOV 2885C 12050 CBM 096A 2 0F 3 D3 M0 GLOBE 02.00 , 2 B C < EV -
ST
' VP I "A" LOW HEAD St PUMP MINIMUM FLOW / TEST LINE ISOLATION -
. :?
'2 $1.MOV;28850 12050 CBM 096A 2 0F 3. 83 MO GLOBE 02.00 2 lB C EV #
ST VP' "B" LCW HEAD' St PUMP MINIMUM FLOW / TEST LINE ISOLATION 2.$1 MOV 2890A .12050 CBM 096A 2 0F 3 07 ' M0 GATE 10.00 2 A C' C&P EV 35. LT, ST 35 i VP \
- p-s
?
%d" I
l l ___._1_ ___~____ -
l VIRGINIA POWER COMPANT ~PAGE:, 65 of 81, NORTH ANNA UNIT 2 REVISION: 06 SECOND INSPECT 10N INTERVAL DATE: 6/14/90
.lNGERVICE TESTING PROGRAM ., VALVE TABLE 2
150 RELIEF COLD VALVE - DRAWING SHEET DRWG VALVE -VALVE. ASME . TEST VALVE TEST REQUE ST SMVT NUMBER WudBER NUMBER C00R TYPE - $12E CLASS CAT; POS TYPE TYPE (V. ) (CSV. )
"A" LOW HE AD $1 PUMP HOT LEG DISCHARGE STOP VALVE, OUTSIDE CONTAINMENT ISOLATION VALVE 2 $1.n0V 28908 120$0 CBM 096A 2 0F 3 D7- MO GATE- 10.00 2 A C C&P EV 35' .
LT ,
$1. 35 VP "B" LOW HEAD St PUMP HOT LEG DISCHt.RGE STOP VALVE, DuiS!DE CONTAINMENT ISOLATION VALVE
-l
=
2 81 MOV 28906 12050 CBM 096A 2 0F 3 -C8< M0 GATE 10.00 2 A OC C&P EV 37 LT 59' ST 37 -i 1
= VP LOW HEAD $1 PUMPS COLD LEG DISCHARGE STOP
- VALVE, OUTSIDE CONTAINMENT ISOLATION VALVE ,
...... ..................................................................................................................... .l 2.St Mov 28900 12050 CBM 096A 2 CF 3 C7 M0 GATE 10.00 ~2 A OC C&P ' EV 37 i LT 59 !
ST- 37 ~1 VP l LOW HEAD St PUMPS COLD LEG DISCHARGE STOP i VALVE, OUTSIDE CONTAINMENT ISOLATION VALVE-2 SI RV 2645A
'j 12050 CBM 096A 2 0F 3 D6 RELIEF VALVE 00.75 2 C- 0 SP -!
"A" LOW HEAD St PUMP DISCHARCE RELIEF' VALVE, RV DISCHARGE TO SAFEGUARDS AREA SUNP 2.$1.RV 28458 12050 CBM 096A. 2 0F 3 C7 RELIEF VALVE 00. 75 2 C 0 SP 1
LOW HEAD St HEADER TO COLD LEG RELIEF VALVE, RV DISCHARGE TO SAFEGUARDS AREA SUMP 2 51 RV 2845C i12050 CBM 096A 2 of 3 E7- RELIEF VALVE 00.75 ~ 2 'C 0 SP "B" LOW HEAD $1 PUMD DISCHARGE REllEF VALVE,- j RV DISCHARGE TO SAFEGUARDS ARIA SUMP 2 SI RV 2857B '12050 CBM 096A 3 0F 3 E7 RELIEF. VALVE 00.75- 2 C -0' SP BORON INJECTION TANK RELIEF VALVE, RV DISCHARGE TO FLOOR DRAIN 2 St.RV 2858A 12050 CBM 0968. 10F 4 07 RELIEF VALVE 01.00 2 C 0 . SP .l e
"A" ACCUMULATOR RELIEF VALVE i
2.St.RV 2858B 12050 CBM 0968- 2 0F A D5 REllEF VALVE 01.00' 2 C 0 SP~
"B" ACCUMULATOR RELIEF VALVE
.2 ...............................................................................................
51.RV.285BC 12050 CBM 0968- 3 0F 4 D5 RELIEF VALVE 01.00. 2 C. 0 SP i
)
1;. t VIRGINIA POWER COMPANY PAGE: 66 0F 81'. '!
. NORTN AhWA UNIT 2 . REVisl0N 06 L ,
n~'N' SECOND INSPECTION INTERVAL DATE: 6/14/90 I
. INSERVICE TESTlhG PROGRAM . VALVE TABLE j (s ;
x --
. Iso ~ RELIEF COLD l VALVE ~ DRAWING SMEET: DRJG VALVE VALVE ASME -
TEST VALVE TEST REQUEST ' SMUT NUM8ER. NUMBER NVM8ER COOR TYPE $12E CLASS CAT POS . TYPE TYPE (V. ) j
...... ....... ...... .... ..... ..... ..... ... .... ..... .... ( CSV' . .)
"C" ACCUMULATOR RELIEF VALVE.
.................... ...........'............................................................................................ I 2 $1sTV 200 120$0 CBN 0968 1 0F 4 F3 A0 GLOBE 01.00 2 A C Civ EV' FS' LT / .!
ST :
- VP -
- NiiROGEN SUPPLY TO ACCUMULATOR $, GUTSIDE CONIAINMENT ISOLATION VALVE
....................................... 6................................................................................... , s 2 St TV 201 12050.CBM 096B. 1 0F 4l E4 . A0 GLD8E 01.00 2 A ' OC CIV EV ' l FS Li LT
- ST $5 VP ACCUMULATORS TO WASTE GAS CHARC0AL FILTERS.
DUTSIDE CONTAINMENT ISOLATION VALVE
...................................................................................................................... 4....
2+$1.TV 2842 '12050 CBM 0968, (10F 4 04 A0 GLD8E : 00. 75 2 A C- CIV EV s TS LT ! ST VP (
/ -
ACCUMULATOR TEST.LINE,t lNSIDE CONTAINMENT. ' '
; 's, .
LISOLATION VALVE
.i
- 2.St.TV 2859 12050 CBM 096A 2 0F 3 F7 A0 GLOBE 00.75 2 A C. CIV: EV
. pg - ,
- LT >
STs VP - ACCUMULATOR TEST LINE, OUTSIDE CONTAINMENT l k ISOLAT!DN VALVE 2 SI.TV 2884A 12050 CBM 096A 3 0F 3 ~ E4 A0'GLOSE '01.00- ,2 8 C EV . FS- . ST 55 VP
............................................. [
BORON INJECTION: TANK RETURN ISOLATION T0. .; BORIC ACID STORAGE TANK
.2 St.TV.28848'
'12050+CBM 096A- 3 0F 3 E4 A0 CLOBE ' 01.00 2.- .B C EV' d FS i ST : 55" i e
. VP c BORON INJECTION TANK RETURN ISOLATION TO j BORIC ACIO STORA0E TANK L
............................................................................................................................ -j 2.sl.TV 2884C. 12050 C8M 096A L 3 0F 3. 04 A0 GLOBE '01.00 3 B C EV FS ST VP f
f 4
% p/
i o i
VIRGINIA POWER COMPANY PAGE: 67 0F 81 NORTM ANNA UNIT 2 REVISIDN 06 SECOND INSPECTIDN INTERVAL- E 6/14/90 INSERVICE TESTING PROGRAM
- VALVE TABLE ISO RELIEF COLD l VALVE DRAWING' $NEET DRWG VALVE VALVE ASME ' TEST VALVE TEST REQUEST EMUT gUMBEP WUMBER COOR TYPE NUMBER SIZE CLA$$ CAT POS TYPE TYPE (V. ) (Cs'V- ) - . -3
.)'
BORON INJECTION TANK SUPPLY ISOLAftoN Frog BORIC ACID TRANSFER PUMP $. i 4 I 1
-1 l
4 i
.i 1
l I j j b
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VIRGINIA POWER COMPANY PAGE: 68 0F 81 NORTH ANNA UNIT 2 REVISION: 06 SECOND INSPECTION INTERVAL DATE: 6/14/90 INSERVICE TESTING PROGRAM = VALVE TABLE 150 RELIEF COLD
'. VALVE DRAWING . SHEET DRWG VALVE VALVE ASME TEST' VALVE TEST REQUEST- SnJ?
f NUMBER NUMBER WUMBER COOR TYPE SIZE CLASS CAT POS TYPE TYPE '(V- )- (CSV. ; 2 SS TV 200A' 12050 CBM 0898. 1 0F 1: F6 A0 GLOBE 00.375 1 A C CIV EV FS LT ST VP . PRESSURl!ER LIQUID SPACE SAMPLE LINE, INSIDE g CONTAINMENT ISOLATIDN VALVE : i
'2 SS TV.2008' 12050 CBM 0898 1 0F 1 F6 AD CLDBE 00.375 1. A C CIV. EV FS LT ST .
f,
. VP '
............................................i PRES $URlZER L10UID SPACE SAMPLE LINE, OUTSIDE
- CONTAINMENT ISOLATIDN VALVE 2 SS TV.201A 12050 CBM 0898 1 07.1 E6 A0 GLOBE 00.375 i A C. CIV EV FS :I LT l ST 55-VP PRESSURIZER VAPOR SPACE SAMPLE LINE, INSIDE CONTAINMENT ISOLATION VALVE
.........................................................~. ......................................................... ~......,
2 SS TV.201B 12050 CBM 089B 1 0F 1 E6 A0 CLOBE 00.375 1 A- C CIV EV 3 FS l LT j ST - 1 VP ! PRESSURIZER VAPOR SPACE SAMPLE LINE. DUTSIDE-CONTAINMENT ISOLATION VALVE 2 SS.TV 202A 12050 CBM 0898 10F 1 D6 A0 GLOBE 00.375 1 'A- C- ' CIV ~ EV FS LT ST 55 -t
' VP REACTOR COOLANT COLD LEGS SAMPLE HEADER, INSIDE CONTAINMENT ISOLATIDN VALVE 2.SS.TV 2028
- i 12050 CBM 0898 1 0F 1 D6 A0 GLOBE 00.375 1- .A C; CIV - EV FS LT ST 55-
- VP REACTDR COOLANT COLD LECS SAMPLE NEADER, OUTSIDE CONTAINMENT ISOLAT!DN VALVE 2.SS.IV 203A 12050.CBM 0898 1 0F 1 F6- A0 GLO6E 00.375 2 A C CIV EV FS LT ST 55 VP i
h E I I
- h
.i
VIRGlWIA POWER COMPANT PAGE: 69 0F 81 NORTH ANNA UNIT 2 REVISION: 06 ~i SECOND INSPECT 10N INTERVAL DATE: 6/14/90 1
- gN IN!ERVICE TESilkG PROGRAM . VAllY TABLE N _, h~ VAL VE s , -
= DRAWING SHEET DRWG VALVE VALVE ASME ISO TEST VALVE ' TEST RELIEF CotD RE0 VEST SMUT >
NUMBER NUMBER . WUMBER COOR TTPE SI2E CLASS' CAT Pos~ TYPE TYPE (V. ) (CSV. ) RHR SAMPLE HE ADER, INSIDE CONT AlWMENT ISOL A. 6 3 TION VALVE 2.S$.TV 2038 12050.CBM.0898- 1 0F 1 F6 A0 GLOGE 00.375 '2 A; C Civ - EV l FS LT I ST 55 l VP i RHR SAMPLE HEADER, DUTSIDE CONTAINMENT ISOLA. TION VALVE
............................................................................................................................ 2 2.SS.TV 204A: -12050.CBM C39S 1 of.1; C6 A0 GLOBE 00.375 '2 A C CIV EV FS -
LT ST 55
- VP -
PRESSURIZER RELIEF TAN:( GAS SPACE SAMPLE LINE, INSIDE CONTAINMENT ISOLAfl0N' VALVE: 2.SS.TV 2049 - 12050.CBM.0898 1 0F 1 C6 A0 GLOBE 00.375 2 A C Civ EV l FS LT - ST 55 VP fsg. PRES $URIZER REllEF TANK GAS SPACE SAMPLE
^4 4 LINEi OUTSIDE CONTAINMENT ISOLATION VALVE
( ,/ ................................................................................................................ ........... 2.SS.TV.206A 12050.CBM.0898- 1 0F 1 E6 A0 GLOBE 00.375 1 'A C CIV- EV FS
}
LT
'ST ' 55- 't
- VP -i REACTOR COOL ANT NOT LEGS SAMPLE HE ADER, INSIDE CONTAINMENT ISOLATION VALVE.
2 SS.TV.2068 12050.CBM.089B 1 0F 1 E6 A0 GLO6E 00.375 l' A- C CIV ' EV (' 1-
- FS .
LT. l ST 55 VP REACTOR COOLANT HOT LEGS SAMPLE HEADER, 00T. SIDE CONTAINMENT ISOLAfl0N VALVE < 2<SS.TV 212A 12050 C8M 089A ,3 0F 4 .D3 A0 GLO8E -00.375 2 A C CIV EV sFS LT ST 55 , VP ol 1 STEAM GENERATOR $ SAMPLE HEADER, INSIDE CON. i TAINENT ISOLAfl0N VALVE 1 "
' 2.SS.TV.2128- '12050.CBM.089AL 3 0F 4 C3 A0 GLOBE 00.375 2 A C CIV EV-FS LT'
, ; j ; ~, _
-2
)
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m 5 VikGINIT POWER COMPANY PAGE: 70 0F 81
. N06TN AtNA UNIT 2 . REVIS10N D6 SECOND int?"T. TION INTERVAL - DATES 6/14/90 INSERVICE TESTING Ca) GRAM VALVE TABLE ISO RELIEF l COLD '
VALVE- : DRAWING $HEET DRWG VALVE VALVE - ASME TEST VALVE TEST REQUEST .$ HUT i WUMBER NUMBER NUMBER COOR TYPE SIZE CLAS$ CAT PDS . TYPE TYPE- . (V- ) (CSV- ) l 2 SS TV 2128 12050 CBM 089A ' 3 0F 4 C3 A0 GLOBE 00.375 2 A C CIV sf 55 VP STEAM GENERAT0a5 $ AMPLE HE ADER, OUTSIDE CON *
'TAINMENT ISOLAll0N VALVE I
i
-i i.
a , i i j .- I
u I VIRGlWl A POWER COMPANY PAOC: 71 CF 8 ,
.NORTM ANNA UNIT 2 REVIS10N: 06 SECOND INSPECTION INTERVAL DATE: 6/14/90 .
lWSERVICE TESTING PROGRAM VALVE TABLE .! 1
.. ISO RELIEF COLD VALVE DRAWikG ' $NEET DRWG. VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT NUMBER NUMBER NUMBCR COOR --' TYPE $1ZE CLASS CAT POS TYPE TYPE (V- ) (CSV- )
...... u....... ...... .... ..... ..... ..... ... .... ..... .... ....... ....... ;
2 SV TV 202+1 12050 CBM4072A 2 or 3 C3 A0 GLost 06.00 2- B OC EV FS ST VP CONDENSER AIR REMOVAL DISCHARG TO CONTAIN* MENT, OUTSIDE CONTAIN ISOLATION VALVE c............................................................................................................................ 2 Sv.TV 202+2 12050 CBM 072A 2 0F 3 -83 A0 CLo6E D6.00' NC B C EV FS
$1 VP CONDENSER AIR REMOVAL DISCHARGE TO VENTILA- .i floN VENT i
............................................................................................................................ l 2*SV+TV 203 12050 CBM 072A 2 0F 3 D3- A0 GLD6E 06.00 '2. 'A OC CIV' EV FS 1 l'! !
LT .4 Si ! VP CONDENSER AIR REMOVAL DISCHARGE 10 CONTAIN. MENT, ouTSIDE CONTAINMENT ISOLATION VALVE t I i 1 F
=
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'. 1 Y 4
>h.
~1 $
l l Vi?"!NIA POWER'CDMPANY PAhE 72 0F 61
- NORTH ANNA UNIT 2 , .
REVISIDN: 06
< SECOND IN$PECTION INTERVAL. DATE: 6/14/90 fs. i INSERVICE TESTING PROGRAM . VALVE TABLE.
i
\ /-
ISO RELIEF COLD VALVE DRAWINO SMEET DRWG VALVE VALVE ASME . . TEST VALVE TEST REQUEST SHUT - NUMBER NUMBER NUMBER.C004 TYPE SIZE CLASS CAT POS TYPE- TYPE (V. ) (CSV. ) 1.SW KCV.1158- 11715.CBM 078A 1 0F 4 07 M0 BFLY 24.00 3 B o EV ,
+
ST VP SERVICE WATER HEADER SUPPLY ISOLAfl0N VALVE FROM AuxlLIARY SERVICE WATER PUMPS 11715*CBM 07BA - 3 0F 4 04' CHECK VALVE 20.00 3 C OC CV 64 . 2.SW 003 UNIT 2 "A" SERVICE WATER PUMP DISCHARGE CHECK L VALVE j 2.SW 010 '11715.CBM 07BA 3 0F 4 D3 CHECK VALVE 20.00 3 C DC CV 64 UNIT 2 "B" SERVICE WATER PUMP DISCHARGE CHECK VALVE-11715.CBM 07BA- 1 0F 4' C6 CHECK VALVE 24.00 3 C- OC CV 64 2.SW 024
- UNIT 2 AUXILI ARY SERVICE WATER PUMP DISCHARGE CHECK VALVE 2.SW 068 '11715.CBM 0788 3 0F 4 F8 CHECK VALVE 24.00 3 C 0 CV 46' "A" SERVICE WATR HEADER SUPPLY CNECK VALVE 10 i
REclRC SPRAY HX UPSTREAM 0F CROSS CONNECT
,_s 2.SW 070 11715.CBM 078B.,3 0F 4 F8= CHECK VALVE 24.00 -3 C 0 CV 46
- f .............................................
t 3
- j. -t ' ,) "B" SERVICE WATR HEADER' SUPPLY CHECK VALVE TO-RECIRC SPRAY HX UPSTREAM OF CROSS CONNECT.
'2.SW.074 11715.CBM 0788 3 0F 4 E7 CHECK VALVE 16.00 2 0 0' CV ' 46 .
......... ................................... .i "A" RECIRC SPRAY' HEAT EXCHANGER SERVICE WATER SUPPLY CHECK VALVE 2.SW.084 11715 CBM 0788 3 0F 4 E6 CHECK VALVE 16.00 2 C. 0 ' CV 46 "B" RECIRC SPRAY HEAT EXCHANGER SERVICE WATER t
SUPPLY CHECK VALVE l .............................. ............................................................................................ ! 2.SW 094 11715.CBM 0788 ~ 3 0F 4 E4 ' CHECK VALVE 16.00 2 C 0 CV 46 1' ...................... ...................... l "C" RECIRC SPRAY. NEAT EXCHANGER SERVICE WATER 7
' SUPPLY CHECK VALVE .;
2.SW 104 11715.CBM 078B 3 0F 4 E3 CHECK VALVE 16.00 2 C 0- CV 46 "0" RECIRC SPRAY HEAT EXCHANGER SERVICE WATER SUPPLY CHECK VALVE l 2.SW 281 11715 CBB.0400. 2 0F 3 ET CHECK VALVE 04.00 NC C 0 CV
.l SERVICE WATER SUPPLY TO CONTROL ROOM I l
CONDENSER WATER PUMPS. 1 2.SW 306 11715.CBB 0400 2 0F 3 C7 CHECK VALVE 04.00 NC C 0 CV SERVICE WATER. SUPPLY'TO CONTROL ROOM- ~i l CONDENSER WATER PUMPS-l f ~sq
! t i1 l- \s. /l l
l. t-l l
VIRGlWIA POWER COMPANT PAGEt 73 0F 81 NORTH ANNA UNIT 2 REVIS10N: 06 SECOND INSPECTIDN INTERVAL DATE: 6/14/90 INSERVICE TESTING PROGRAM VALVE TABLE
'150 RELIEF COLD VA'LVE DRAWING SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT NUMBER. NUMBER NUMBER COOR TYPE SIZE -CLASS CAT' POS TYPE TYPE (V- ) (CSV- )
2 SW 337- 11715 CBB 0400 2 0F 3 A7 CHECK VALVE 04.00 WC C 0 CV SERVICE WATER SUPPLY 10 CONTROL ROOM CONDENSER WATER PUMPS
- 2 $W 580 : 11715 CBM 078G 2 0F 2 E7 CHECK VALVE 2.00 3 C 0 CV 36 SERVICE WATER SUPPLY TO CHAMGING PUMP - I LU8E DIL COOLER CHECK VALVE 2 SW 581 11715 CPM 078G 2 of 2 ' E7 CHECK VALVE 2.00 3 C 0 CV 36 SERVICE WATER SUPPLY 10 CHARGING PUMP
-LUBE OIL COOLER CHECK VALVE
............................................................................................................................ 'q
'2.00 2 SW 591 11715 C8H 078G: 2 0F 2 E6 CHECK VALVE 3 C 0 CV 36
' SERVICE WATER SUPPLY TO CHARGING PUMP SEAL COOLER CHECK VALVE
........ .. ......................................... 4.....................................................................
2 SW 592 11715 CBM 078G 2 0F 2 E7 CHECK VALVE 2.00 3 C 0 CV 36 SERVICE WATER SUPPLY 10 CHARGING PUMP SEAL COOLER CHECK VALVE 2 SW 597 11715 C8M 078G 2 0F 2 E6 - CHECK VALVE 2.00 -3 C- 0 CV 36 l SERVICE WATER SUPPLY TO CHARGING PUMP LUBE O!L COOLER CHECK VALVE -i 2 SW 598 11715 CBM 078G 2 0F 2 E6 CHECK VALVE .2.00 3 C 0 CV 36 ,; SERVICE WATER SUPPLY TO CHARGING PUMP' a
-)
LUBE CIL COOLER CHECK VALVE -i
............................................................................................................................ l 2 SW 608 11715 CBM 078G 2 0F 2 E5 CHECK VALVE 2.00- 3 C 0 CV 36
............................................. .t SERVICE WATEI SUPPLY 10 CHARGING PUMP SEAL COOLER (HECK VALVE 2 SW 609 11715 CBM 07E1 2 0F 2 E5 CHECK VALVE 2.00 3 C 0 CV 36 SERVICE WATER SUPPLY 10 CHARGING PUMP '
SEAL COOLER C ECK VALVE 2 SW 615 11715 C8M 078. 2 of 2 E4 CHECK VALVE 2.00 3- C fo CV 36 SERVICE WATER SUPPLY TO CHARGING PUMP LUBE DIL COOLER CHECK VALVE - 2.SW 616 11715 CSM 078G 2 OF 2 E4 CHECK VALVE '2.00 3- C 0 CV
- 36 SERVICE WATER SUPPLY TO CHARGING PUMP -l '
LUBE Oil COOLER CHECK VALVE-2 SW 626 11715 CBM 078G 2 0F 2 E3~ CHECK VALVE 2.00 3 C 0 CV . 36 SERVICE WATER SUPPLY 10 CHARGING PUMP ;
. SEAL COOLER CHECK VALVE 2 SW 627 11715 CBM 078G 2 0F 2 E3 CHECK VALVE 2.00 3 .C 0; CV 36 i
II
-1
VIRGINI A POWER COMPANY PAGE: 74 0F 81 NORTH ANNA UNIT 2 REVIS10N: 06 . SECOND INSPECTION INTERVAL DATE: 6/14/90 INSERVICE TESTING PRDGRAM . VALVE. TABLE ISO - RELTEF COLD VALVE DRAWING SHEET ORWG VALVE VALVE ASME' TEST VALVE TEST REQUES' SHUY NUMBER NUMBER WUMBER COOR TYPE Cl2E CLASS CAT Pos TYPE TYPE (V. ) . (CSV. ) SERVICE WATER SUPPLY 10 CHARGING PUMP SEAL COOLER CHECE VALVE - 2.SW Mov.201A. 11715 CBM 076A 4 0F 4 E7 Mo BFLY 24.00 3 B O' EV 35 ~ ST . 35 VP "A" SERVICE WATER HEADER SUPPLY l SOLATION TC RECIRC SPRAY HEAT EXCHANGERS 2 SW Mov 201B- 11715.CBM 07BA 4 0F 4 E7 Mo BFLY 24.00 3 B -0 EV , ' 35 ST '35 VP "A" SERVICE WATER NEADER SUPPLY ISOLAfl0N 10
.RECIRC SPRAY HEAT EXCHANGERS 2 SW MOV 201C 11715.CBM 078A i4 0F 4 E7 M0 BFLY 24.00 3 B 0 EV- '
35 'i ST 35-VP
............................................. .i
-"B" SERVICE WATER HEADER SUPPLY ISOLAfl0N 10 -! 1 RECIRC SPRAY HEAT EXtHANGERS .
l 2 SW MOV 2010 11715.CBM 078A 4 0F 4 E7 .M0 BFLY 24.00 -3 B o EV 35 1 ST 35 i VP "B" SERVICE WATER HEADER SUPPLY ISOLATION TO RECIRC SPRAY HEAT EXCHANGERS-
............................................................................................................................ {
2.SW MOV 202A -11715.CBM 0788 3 0F 4 }8 M0 BFLY 24.00 3 8 C EV ! .- i ST
. VP SERVICE WATER SUPPLY CROSS CONNECTS TO RECIRC SPRAY HEAT EXCHANGERS jl t
2 SW MOV 2028 11715.CBM 0788 3 0F 4 78 Mo BFLY 24.00 3 8 C EV I i ST VP . SERVICE WATER SUPPLY CROSS CONNECTS TO RECIRC
-SPRAY HEAT.EXCHANGERS 2 SW Mov 203A 11715.CBM 0788 ' 3 0F 4 E7 Mo BFLY- 16.00. 2 A OC CIV . EV LT >
eT . SERVICE WATER SUPPLY To "A" RECIRC SPRAY HEAT EXCHANGER, OUTSIDE CONT ISOLAfl0N VALVE 2 SW MOV.2038 11715.CBM 0788 3 0F 4 E6 M0 BFLY 16.00 -2 A DC CIV EV - LT ST
............................................. -}
SERVICE WATER SUPPLY TO "B" RECIRC SPRAY HEAT EXCHANGER, OUTSIDE CONT ISOLATION VALVE l a i d
VIRGIN! A POWER COMPANY .PAGEt 75 0F 31 NORTH ANNA DNif 2- REVISION: D6 SECOND INSPECTION INTERVAL DATE: 6/14/90 INSERVICE TESTING PROGRAM VALVE TABLE
. . 150 REllEF ' COLD VALVE DRAWING SHEET DRWG VALVE VALVE ASME TEST VALVE TEST REQUEST SMUT NUMBER NUMBER- NUMBER COOR TYPE. SIZE CLASS CAT' POS TYPE TYPE (V- ) (CSV. )
2 SW KOV 203C 11715.CBM 0780 3 0F 4 E4 K0 BFLY 16.00 2 A OC CIV EV LT ST VP s SERVICE WATER SUPPLY 10 "C" RECIRC SPRAY HEAT EXCHANGER, DUTSIDE CONT ISOLAfl0N VALVC 2 SW MOV 2030 11715 CBM 0768L 3 0F 4 E3 Mo BFLY 16.00 2 A OC Civ EV LT ST-VP SERVICE WATER SUPPLY TO "D" RECIRC SPRAY HEAT 1
- EXCHANGER, DUTSIDE CONT ISOLATION VALVE j
............................................................................................................................ a 2 SW MOV.204A' 11715.CBM 0788 3 0F 4 C7. No BFLY 16.00 2 A OC CIV fy I LT
- ST VP SERVICE WATER RETURN FROM "A" RECIRC SPRAY HEAT EXCHANGER, DUTSIDE CONT ISOLATION VALVE g
. 2 SW MOV 204b 11715 CBM 0788 3 0F 4' C6 M0 BFLY 16.00 2 A OC CIV EV ;I LT ST.
VP SERVICE WATER RETURN FROM "B" RECIRC SPRAY HEAT EXCHANGER, OUTSIDE CONT' ISOLATION VALVE 2 SW MOV.204C 11715.CBM 0780 3 of 4 C5 Mo BFLY 16.00 2 A DC Civ EV LT ' ST VP , SERVICE WATER RETURN FROM "C" RECIRC SPRAY j HEAT EXCHANGER, OUTSIDE CONT ISOLATION VALVE j
............... ... ........................................................................................................ =
2 SW MOV ruso 11715 CBM 0788 3 0F 4 C3 M0 BFLY 16.00' 2 A OC .CIV EV LT-ST VP SERVICE WATER RETURN FROM "D" RECIRC SPRAY , HEAT EXCHANGER, OUTSIDE CONT ISOLATION VALVE ! j 2 $W MOV.205A . 11715 CBM 078A 4 0F 4 E7 M0 BFLY. 24.00 3 B ~ 0 EV 35 ST 35 VP j "B" SERVICE WATER HEADER RETURN ISOLATION - l FROM REClRC SPRAY HEAT EXCHANGERS 2 SW MOV 2058 11715 CBM.078A ~ 4 0F 4 E7 M0 BFLY 24.00' 3 8 0 EV 35 i ST ' 35 VP l
"B".S!RVICE WATER HEADER RETURN ISOLAT!DN FROM RECIRC $ PRAY HEAT EXCHANGERS
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e - VIRGINI A POWER COMPANY PAGEl- 76 0F 81
. NORTH ANNA UNIT 2 REVISION: 06 SECOND INSPCCTION INTERVAL .
DATE: 6/14/90 INSERVICE TESTING PROGRAM + VALVE TABLE 150 ~ RELIEF. COLD VALVE DRAWING SHEET ORWG VALVE VALVE ASME TEST VALVE TEST REQUEST SHUT
-NUMBER NUMBER WUMBER COOR TYPE SIZE CLASS CAT POS TYPE TYPE (V* ) (CSV* )
2 SW MOV 20$C 11715.CBM 07bA- 4 0F 4 E6 No BFLY 24.00 3 B- 0 EV 35 ST 35 .- VP J
............................................. .)
"A" SERVICE WATER HEADER RETURN ISOLATION FROM RECIRC SDRAY HEAT EXCMANGERS
............................................................................................................................ ]c 2 SW MOV.2050 11715 CBM 078A . 4 0F 4 E7 MO BFLY - 24.00 3. B o EV 35 l ST 35 VP "A" SERVICE WATER HEADER RETURN ISOLAfl0N FROM REClRC SPRAY HEAT EXCHANGERS .
hSWMOV20A hhCBMOh8B 3 0F 4 B3 No BFLY 24.0b 3 8 C hv !l ' ST VP SERVICE WATER RETURN CROSS CONNECTS FROM ' RECIRC SPRAY HEAT EXCHANGERS
......................................................................................... .................................. g 2 $W MOV 2068 11715 CBM 0789 3 0F 4 A3 - M0 BFLY -24.00 3 .B C EV I ST VP SERVICE WATER RETURN CROSS CONNECTS FROM RECIRC SPRAY HEAT EXCHANGERS
- 2 SW MOV 208A 11715 CBM 078C 1 0F 2 B3 M0 BFLY 24.00 3 'B 0C EV !l ST !
VP )
"A" SERVICE WATER HEADER SUPPLY ISOLAfl0N TO COMPONENT COOLING HEAT EXCHANGERS. L 2 SW MOV.2088- 11715.CBM 078C 1~0F 2 83 M0 BFLY 24.00 3 B OC EV I i ST J VP "A" SERVICE WATER HEADER SUPPLY ISOLATION TO COMPONENT COOLING HEAT EXCHANGERS 2.SW Mov.213A 11715 CBM 078A 4 0F 4 B7 M0 BFLY 10.00 3 B 0
- EV ST VP i SERVICE WATER RETURN ISOLAfl0N FROM FUEL PIT
COOLERS 2 SW MOV 2138 11715 CBM 078A 4 0F 4 B5 M0 BFLY 10.00 3 8 0, - EV ST VP SERVICE WATER SUPPLY ISOLATION TO FUEL Pli COOLERS-2.SW MOV 215A 11715 CBM 078A 1 0F 4 D7 M0 BFLY 24.00 3 -B 0 EV ST VP l 4 1 2
i VIRGINIA POWER COMPANY 'PAGE: 77 0F 81 NORTH ANNA UNIT 2 REVISION: 06 1 SECOND INSPECTION INTERVAL. DATE: 6/14/90 L INSERVICE TESTING PROGRAM VALVE TABLE
!$0 RELIEF- COLD VALVE DRAWINO, SHEET DRWG VALVE VALVE ASME TEST VALVE TEfi REQUEST SHUT CUMBER -NUMBER WJMBER C00R TYPE. SIZE- CLASS _ CAT POS TYPE TYPE (V. ) (CSV. )
SERVICE WATER HEADER SUPPLY ISOLATION VALVE FROM AUX 1LI ARY SERVICE WATER PUMPS 2 $W MOV 217 11715.CBM 078A 1 0F 4, D6 M0 BFLY 24.00 3 8 0 EV ST VP UNIT 2 AUXILIARY SERVICE WATER PUMP DISCHARGE ISOLAfl0N VALVE 2.SW MOV 221A 11715.FM 078H 1 of 1 C8 M0 BFLY 18.00 3 -B 0 EV > ST
............................................. I SERVICE WATER 10 SPRAY ARRAYS STOP VALVE i I
. 2.SW MOV 221B 11715.FM 078H 1 0F 1 C4 . No BFLY - 18.00 3 0 0 EV ST VP SERVICE WATER 10 SPRAY ARRAYS STOP VALVE 2*SW MOV 222A 11715 FM 078H 1 0F 1 C7 M0 BFLY .18.00 3 0 0 EV.
ST ! VP SERVICE WATER 10 SPRAY ARRAYS STOP VALVE t 2 SW MOV.2228 .11715.FM 078H '1 0F 1 C4 Mo BFLY 18.00 3. 8~0 TEV I
= ST
; VP j 4 SERVICE WATER 10 SPRAY ARRAYS STOP VALVE' l 2*SW MOV 223A 11715.FM 078H i 0F 1 D8 MO BFLY' '24.00 3 8 C EV
- ST VP SERVICE WATER BYPASS VALVE 2.SW MOV.2238 11715 FM 078H 1 of 1 04 MO BFLY 24.00 3 8 C- ' EV ST .
VP I
. SERVICE WATER BYPASS VALVE 2 SW.RV 200A =11715 CBM 0788 3 of 4 E7 RELIEF VALVE 00.75 2 C 0 SP 4 "A" RECIRC SPRAY HEAT EXCHANG SERVICE WATER i RELIEF VALVE, RV DISCHARGE TO CONT SUMP 12.SW RV.2000 11715 CBM 0788 3 0F 4 E6 RELIEF. VALVE 00.75 2 C ^0 SP 1
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VIRGINIA POWER COMPANY PAGE: 78 0F 81 NORTH ANNA UNIT 2 REV1510N: 06
$ECOND INSPEC110N INTERVAL DATE: 6/14/90 INSERVICE TE$ilNG PROGRAM VALVE TABLE ISO RELIEF COLO VALVE DRAWING $ MEET DRWGl VALVE VALVE ASME . TEST VALVE TES1 REQUEST SHU1 WUMBER NUMBER . NUMBER COOR fYPE $12E CLAS$ CAT PD$ TYPE = TYPE (V- ) (CSV- )
"B" RECIRC $ PRAY MEAT EXCHANG $ERVICE WATER *
~
RELIEF VALVE, RV DISCHARGE 10 CONT $ UMP
............................................................................................................................ i 2 $w RV 200C. 11715 CBM 078B 3 0F 4 E4 RELIEF VALVE, .00.75: 2 C- 0 $P- t "C" RECIRC $ PRAY HEAT EXCHANG $En.!CE WATER j RELIEF VALVE, RV DISCHARGE 10 CONT SUMP . :
2 $W RV 2000 11715 CBM 078B 3 0F 4 E3: RELIEF VALVE 00.75 2- C 0- $P "D" RECIRC $ PRAY HEAT EXCHANG SERVICE WATER REllEF VALVE, RV DISCHARGE 10 CONI $ UMP
............................................................................................................................ l 2+$W RV 201A 11715 CBM 078C 1 0F 2, E7 RELIEF VALVE 00.75 3. C 0 SP UNIT 2 "A" COMPONENT COOLING HEAT EXCHANGER .
SERVICE WATER RELIEF VALVE
.....................................~...................................................................................... -l ,
2 $W RV*2018 RELIEF VALVE 00.75 -3 C O' $P 'l 11715 CBM 078C'.
............... 1 0F 2 E8 i
UNil 2 "B" COMPONENT COOLING HEAT EXCHANGER .. SERVICE WATER RELIEF VALVE - 2 $W TCV 202A- 11715 CBM 078G 2 0F 2 C4 - A0 GATE 2.00 3 8 0' EV i FS l ST SERVICE WATER FROM CHARGING PUMP LUBE CIL C00LER TEMP CONTROL VALVE 2 $w TCV 2028 11715 CBM 078G- 2 0F 2 C6 A0 G%TE 2.00 -3 B 0: EV. ! F$ ST SERVICE WATER FROM CHARGING PUMP LUBE Oll- 3 COOLER TEMP CONTROL VALVE 'l
............................................................................................................................ j 2 $W TCV 202C 11715 CBM 078G 2 0F 2 C8' A0 GATE 2.00 3: B 0 EV FS
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............................................. 1 SERVICE WATER FROM CHARGING PUMP LUBE OIL COOLER TEMP CONTROL VALVE
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VIRGINIA POWER COMPANY PAGE:- 79 0F 81 NORTH ANh4 UNil 2 REVISION: 06 SECOND INSPECilDN INTERVAL ~ DATES 6/14/90 lNSERVICE TESTING PROGRAM VALVE TABLE ISO RELIEF : COLD VALVE- DRAWING SWEET' DRWG VALVE VALVE ASME , TEST VALVE TEST REQUEST SHUT NUMBER. WUMBER WJM9ER C00R' TYPE., SIZE CLASS CAT POS TYPE TYPE (V. ) (CSV- )
~ 2.VG.TV 2004 - 12050.CBM 090A 1 '.# 3 F3 A0 GLCDE 01.50 2 A .C Civ EV FS Li Jl 55 ST VP
, =
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+- VENT LINE ISOL FROM PRIMARY DRAINS TRANSFER '
IANK 10 CAS STRIPPER $ CONT ISOL
......................................i.OUTSIDE 2.VG TV 2006 120$0.CBM D90A 1 0F 3fD3 A0 GLD8E 01.50 2' A- C .Civ EV.
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$1 VP VENT LINE !$0t. FROM PRIMARY ORAINS TRANSFER
- . 1ANK 10 GAS STRIPPERS, INSIDE CONT ISCL VLV H
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ViAGINIA POWER COMPANY PAGEs 80 0F 81' ' NORTM Ahh4 UNIT 2 REVISION: 06 ' SECOND INSPECT 10N INTERVAL DATE: 6/14/90 l
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;; INSERVICE TESTING PROGRAM . VALVE TABLE N !$0 RELIEF- COLD VALVE ASME TEST VALVE TEST RE0 VEST $MUT VAlvt -. DRAWING,. . $NEET DRWG VALVE
' hvMBER NUMBER - NUMBER COOR. TYPE SIZE CLAS$' CAT POS - TYPE - TYPE- (V. .) (CSV. )
120$0 CBM*072A 2 0F 3,E3: CHECK VALVE 06.00 2 AC C CIV CV 47 2 VP 024' LT
- CONDENSER AIR REMOVAL DISCHARG TO CONTAINMENT -i IN$lDE CONTAIN 150LAT!DN CHECK VALVE Y
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-SECOND INSPECT 10N INTERVAL DATE: 6/14/90 J
/"\' INSERVICE TESTING PROGRAM *' VALVE TABLE
's_ - ISO RELIEF- COLD, VALVE DRAWING SHEET . DRWGl VALVE VALVE ASME TEST REQUEST SHUT 1 NUMBER NUMBER huMBER COOR TYPE $12E CLASS CAT ,POS TEST'.YALVE TTPE TYPE- (V- ) 4 (CSV- ) J 2 WT 041 12050 CBM 102A 2 0F 2 F7 CNECK VALVE 00.75 2 C .C CV l
"A" STEAM GENERATOR CHEMICAL FEED SUPPLY i CHECK VALVE 2 W1 053 12050 CBM 102A 2 0F 2 E7 CHECK VALVE 00.75 2 C C' CV "B" STEAM GENERATOR CHEMICAL' FEED SUFPLY CHECK VALVE 2 WT.069 12050 CBM.102A 2 0F 2 07. CHECK VALVE 00.75 2 C C CV "C" STEAM GENERATOR CHEMICAL FEED SUPPLY . ,[
CHECK VALVE. - 2 WT.437 -12050 CBM 1028 10F '1 E6 MANUAL GATE 03.00 2 AE C Civ - LT WET LAY UP RETURN FROM "A" STEAM GENERATOR, INSIDE CONTAINMENT ICOLAfl0N VALVE
............................................................................................................................ 3 2 WT.438 12050 CBM 102B' 10F 1 D6 kANUAL GATE: 03.00 - 2 AE C CIV. LT ;
WET LAY UP RETURN FROM "B" STEAM GENERATOR, j INSIDE CONTAINMENT ISOLATION VALVE 2 WT 439 12050 CBM 1028 1 0F 1 B6 -MANUAL GATE 03.00- 2 - AE C 'CIV LT WET LAY UP RETURN FROM "C" STEAM GENERATOR,
- s; INSIDE CONTAlhMENT ISOLATION VALVE
.f ) .............................................................. ..................................._..........................
q \ ,,/~ 2.WT 446 12050 CBM.1028- 1 of 1 E5 .AANUAL' GATE 03.00 2 AE C CIV LT
.............................................. j WET LAY UP RETURN FROM "A" STEAM GENERAIDA.
DUTSIDE CONTAINMENT ISOLATION VALVE
!2 WT 447 12050 CBM 1028 1 0F 1 05 ! MANUAL CATE 03.00 2 ' AE C CIV LT
/- WET LAY UP RETURN FROM -"B" STEAM GENERATOR, OUTSIDE CONTAINMENT ISOLATION VALVE .I v2 WT 448 12050 CBM 1028 1 0F 1 85 MANUAL GATE 03.00 2 ' AE C CIV LT I
,- WET LAY UP RETURN FROM "C" STEAM GENERATOR, 0UTSIDE CONTAINMENT ISOLAfl0N VALVE
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- 2. 3. 5 VALVE ' INSERVICE. TEST PROGRAM RELIEF REQUESTS
-Relief requests identify those Section XI. Code requirements considered to':'be'. impractical.' The
; basis for the relief.requestLand the alternate Ltesting.to be performed >is;given.
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RELIEF REQUEST V Relief-Request withdrawn. RELIEP REQUEST V-P.. .i Replaced-by! Cold Shutdown Justification'CSV-1
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'N_/ RELIEF REQUEST V-3
- l. IDENTIFICATION OF COMPONENTS System : Component Cooling Valve (s) : 2-CC-78 2-CC-115 2-CC-152 j i
Class : 2 l II. IMPRACTICAL CODE REQUIREMENTS Exercise valves'every'three months III. BASIS FOR RELIEF
.These check valves must seat upon reversal of flow .;
in order to fulfill their safety functions. .The only exercise method to verify this actuation is to perform a leak rate test /back pressure test. A l part-stroke exercise test during plant operation is ! not possible. Since the valves are located inside f_s containment and/or their systemsLare required during power operation, they cannot be tested every three ; months. , IV. ALTERNATE TESTING . Exercise for operability each refueling (not to exceed 24 months) Note: References to Valves 2-CC-194 and 199 were > deleted from this Relief Request during Revision 6. The rest of this Relief Request f was docketed-before April 3, 1989. The l alternate testing only deals with test frequency which is not specifically addressed in the NRC Generic Letter 89-04, Attachment
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(~% _ k ,) , N2-2DR6. 2-47. Rev, 6 i June 14, 1990 t :
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RELIEF REQUEST V . Replaced by. Cold Shutdown Justification CSV-5 -j i RELIEF REQUEST V-5 j i
-i Replaced by. Cold Shutdown Justification CSV-61 'l s
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RELIEF REQUEST V-6 _l Replaced by Cold Shutdown Justification CSV-7' I RELIEF REQUEST,V-7
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Replaced by Cold Shutdown Justification'CSV l v'
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, ) RELIEF REQUEST V-9 I. IDENTIFICATIoH OF COMPONENTS 1 1
System i Chemical & Volume Control Valve (s): 2-CH-MOV-2380 l 2-CH-MOV-2381 ! Class : 2 1 II.' IMPRACTICAL CODE REQUIREMENTS i 1 Exercise valves every three months j 1 III. BASIS FOR RELIEF Charging flow to the reactor coolant pump seals is j required at all times while the pumps are in l operation. Failure of one of these valves in the ' closed position could result in, damage to the reactor coolant pump seal, thus' placing the plant l in an unsafe condition. Also, the valve l () controllers do not allow for a part-stroke exercise > (_) test. The reactor coolant pumps must be secured and reactor coolant pressure must be above.100 psig to perform the exercise tests. j IV. ALTERNATE TESTING Exercise every cold shutdown when the reactor coolant pumps are secured and reactor coolant pressure is above 100 psig. s Note: This Relief Request was not docketed before April 3, 1989. The alternate-testing presented incthis Relief Request only deals with test frequency which is not specifically , addressed in the NRC~ Generic Letter 89-04, l Attachment 1. a~ > ,o L ), ~ f
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, N2-2DR6' 2-44 1 June 14, 1990 L. h .
,r\ ( ,) RELIEF REQUEST V-10 I. IDENTIFICATION OF COMPONENTS Valve (s): 2-CH-260 2-CH-331 2-CH-284 2-CH-332 2-CH-308 2-CH-335 Class : 1 for 2-CH-260, 284, 308 and 332 2 for 2-CH-331 and 335 II. IMPRACTICAL CODE I.EQUIREMENTS Exercise valves evs.cy three months III. BASIS FOR RELIEF , These check valves must seat upon reversal of flow in order to fulfill their safety. functions. The. ! only method to verify this actuation is to perform a leak rate /back pressure test. A part-stroke exercise test during plant operation is not ; possible. Since the valves are located inside ; containment and/or their systems are required ; during power operation, they cannot be tested every (/ (,,
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three tonths. 2-CH-335 is in the normal charging
.line to the RCS. These lines can not be drained during short cold shutdowns because charging flow is often maintained. 2-CH-260, 284, and 308 are in the RCP seal water supply lines,.and 2-CH-331 is in j the RCP seal water return line. Seal flow is used l during cold shutdown to-reduce RCS leakage and float the RCP seals. 2-CH-332 is the charging supply to loop fill. header, inside containment ;
isolation valve. The valves will'be exercised only during refueling outages because the small increase ' in safety gained by testing during cold shutdown does not justify draining lines and performing leak i rate tests. I
+
I N2-2DR6 2-45 Rev. 6 June 14, 1990- - t
f) RELIEF REQUEST V-10 (Cont.) IV. ALTERNATE TESTING Exercise for operability Every refueling (not to exceed 24 months) Notes This Relief Request was docketed before April 3, 1989. The alternate testing only deals with test. frequency which is not specifically addressed in the NRC Generic Letter 89-04,. Attachment 1. O 1 O- .N2-2DR6 2-46 Rev. 6 June 14, 1990
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' Relief Request withdrawn, velve-removed from IST. Program.
p 'f RELIEF REQUEST V-13 1 f I Relief Request withdrawn. l 4 l i
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RELIEF REQUEST V-14 I. IDENTIFICATION OF COMPONENTS System : Containment vacuum Valve (s): 2-CV-TV-200 Class : 2 II. IMPRACTICAL CODE REQUIREMENTS Exercise valve'every three months III. BASIS FOR RELIEF This containment isolation valve must remain closed during Modes 1, 2, 3 & 4 per Technical Specification 3.6.5.1 and must be: pressure tested after each stroke before containment intergrity can be established per Technical Specification 4.6.1.1.d. Full or part-stroke exercising during power operation would decrease plant safety and be in violation of Technical Specifications. Also, the valve controller does not allow for a part-stroke exercise test. IV. ALTERNATE TESTING Exercise for operability during cold shutdowns when containment vacuum is broken and use of the i containment air ejector is required. 1 s. i Note: Reference to pressure testing in the basis l for relief was added in Revision 6. The rest of the Relief Request was docketed before April 3, 1989. The alternate testing only deals with test frequency which is not specifically addressed in the NRC Generic Letter 89-04, Attachment 1. i N2-2DR6 2-48 Rev. 6 June 14, 1990
RELIEF REQUEST V-15 Relief Request withdrawn. t L F 4,72EDj i 1 J t
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i i i N2-2DR6- 2-49 Rev. 6 , June 14, 1990 t. - - - _ - - _ _ _ _ _ . _ _ _ _ . _ . _ , .-__ ___ - ., q__, _ , _ _ , , , , _ , _ , , .y _ _ _ _ _ _ _
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- r~N i k- j s_ ) RELIEF-REQUEST V-16 i
- 1. IDENTIFICATION OF COMPONENTS i
System : Fire Protection Valve (s): 2-FP-79 ; Class : 2 II. IMPRACTICAL CODE REQUIREMENTS Exercise valve every three months ; 1 III. BASIS FOR RELIEF This check valve must seat upon reversal of flow in l order to fulfill its safety function. The only 6 method to verify this actuation is to perform a leak rate /back pressure test. A part-stroke exercise test is not possible during plant operation. Since the valve is located inside - containment, it cannot be. tested every three f- months. 2-FP-79 is in the containment fire - protection system. Testing this valve will render (' -the fire protection system inoperable. It will be exercised only during refueling outages because the , small increase in safety gained by testing during cold shutdown does not justify draining the lines and performing a leak rate test. ; IV. ALTERNATE TESTING-Exercise for operability every refueling (not to exceed 24 months)'
)
I Note: This Relief Request was docketed before April 3, 1989. The alternate testing only deals with test-frequency which is not specifically i addressed in the NRC Generic Letter 89-04,- ' Attachment 1. i l_.{'%-) l N2-2DR6 2-50 Rev. 6 June 14, 1996 l l l
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RELIEF REQUEST V-18 Replaced by' Cold Shutdown Justification:CSV-12' - 1
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l RELIEF REQUEST V-20 i I. IDENTIFICATION CF COMPONENTS , System : Post Accident Hydrogen Removal Valve (s): 2-HC-15 2-HC . l Class : 2 [ II. IMPRACTICAL CODE REQUIREMENTS i Exercise valves every three' months III. BASIS FOR RELIEF , These check valves must seat upon reversal of flow , in order to fulfill their safety functions. The only method to verify thic actuation is to perform a leak rate test. Since the valves are located i inside containment, they cannot be tested every
.', three months. A-part-stroke exercise test is not
- possible during plant operation. They.will be exercised only during refueling outages because the ,
small-increase in safety gained by testing during .; cold shutdown does not justify performing leak rate tests. IV. ALTERNATE TESTING , Exercise for operability every refueling (not to exceed 24 months} Note: This Relief Request was docketed before April , 3, 1989. The alternate testing only deals - with test frequency which is not specifically , addressed in the NRC Generic Letter 89-04, Attachment 1. i f l
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-N2-2DR6 2-52 Rev. 6 .
. June 14', 1990 l
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l I l 1 i ( \ 1 RELIEF REQUEST V-21 I. IDENTIFICATION OF COMPONENTS ; System : . Instrument Air Valve (s): 2-IA-250 2-IA-428 Class .: 2 II. IMPRACTICAL CODE REQUIREMl'NTS , i Exercise valves every three months III. BASIS FOR RELIEF - These check valves must seat upon reversal of flow i in order to fulfill their safety functions. The only method to verify this actuation is to perform a leak rate test. Since the valves are located inside containment, they cannot be tested every three months. A part-stroke exercise test is not possible during plant operation. 2-IA-250 is in !
/"')N (m- the instrument air supply line to-containment.
Testing this valve renders the instruments-and ; components supplied by instrument air inside: t containment inoperable. ew They will be exercised only during refueling outages because the small increase in safety gained by testing during cold shutdown does not justify performing leak rate tests. I IV. ALTERNATE TESTING Exercise for operability each refueling (not to exceed 24 months) Note: This Relief Request was docketed before April 3, 1989. The alternate testing only de::.ls ; with test frequency which is not specifically , addressed in the NRC Generic Letter 89-04, ' Attachment 1.. . a N > N2-2DR6 2-53 Rev. 6 , June 14, 1990 j
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, RELIEF REQUEST V-22 Replaced by. Cold Shutdown Justification CSV-13
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i i RELIEF REQUEST V-23 Replaced by Cold Shutdown Justification CSV-14 RELIEF REQUEST V-24 l Replaced by Cold. Shutdown Justification CSV-15 -, RELIEF REQUEST V-25 Relief Request Withdrawn RELIEF REQUEST V-26 Replaced by Cold Shutdown Justification CSV , i N2-2DR6- 2-54 Rev. 6 June 14, 1990 1
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(,/. RELIEF REQUEST V-27 I. IDENTIFICATION OF COMPONENTS System : Reactor Coolant Valve (s): 2-RC-PCV-2455C 2-RC-PCV-2456 Class. : -1
- II. IMPRACTICAL CODE REQUIREMENTS l
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Exercise valves every three monthe , III. BASIS FOR RELIEF Full or part-stroke exercising these valves during power operations would cause high differential ! pressure across the PCV Block Valves. Although - these valves are designed to accommodate this : differentia 1' pressure, cycling would eventually
. degrade'the block valves seating capability, thus decreasing plant-safety. Also, the valve i l)
controllers.do not allow for a part-stroke exercise
\s test. These valves will be exercised during i
~
shutdowns when the Reactor Coolant System is depressurized. 5 IV. ALTERNATE TESTING Exercise for operability during cold shutdowns when. the Reactor Coolant System is depressurized. i Note: This Relief Request.was docketod before April 3, 1989. The alternate-testing.only' deals with test frequency which is.not specifically addressed in the NRC Generic Letter 89-04, Attachment 1. i (% (): N2-2DR6 2-55 Rev. 6 , June 14, 1990 i
RELIEF , REQUEST V-28 I. IDENTIFICATION OF COMPONENTS System : Reactor Coolant Valve (s): 2-RC-162 Class : 2 II. IMPRACTICAL' CODE REQUIREMENTS Exercise valve every three months III. BASIS FOR RELIEF This check valve must seat upon reversa; of flow in order to fulfill its safety function. The only-method to verify this actuation is to perform a leak rate test. Since the valve is located inside containment, it cannot be tested every three months. . A part-stroke exercise test during normal operation.is not possible. . 2-RC-162 is in the-primary grado wat9r to pressurizer relief tank and the $2 seal stand pipes. This line cannot be drained during short cold shutdowns because-the PRT is required during normal cold shutdowns. . Standpipe level must be maintained when the RCS is pressurized to' control leakage. The valve will be exercised only during refueling outages because the small increase in safety gained by testing:during ~ cold shutdown does not justify draining lines and 1 performing a leak rate test. IV. ALTERNATE TESTING Exercise for operability each refueling (not to exceed 24 months) Note: This Relief Request was docketed before April 3, 1989. The alternate. testing only deals with test frequency which is not specifically addressed in the NRC Generic Letter 89-04,. Attachment 1. O N2-2DR6 2-56 Rev. 6 June 14,:1990
r l, 1 j
'(N \s-) RELIEF REQUEST V-29 i Replaced by Cold Shutdown Ju',tification CSV-18 RELIEF REQUEST V-30 i
Replaced by Cold. Shutdown Justification CSV-19 l RELIEF REQUEST V-31 Replaced by Cold Shutdown Justification CSV-20 i RELIEF REQUEST V-32 r~} a . Replaced by Cold Shutdown Justification CSV-21 [ t l j N2-2DR6 2-51 Rev. 6 June 14, 1990 l l
)
4
) RELIEF REQUEST V-33 1
I. IDENTIFICATION OF COMPONENTS System : Recirculation Spray Valve (s): 2-RS-103 1 2-RS-ll8 ;
'> Class : 2 l
II. IMPRACTICAL CODE REQUIREMENTS Exercise valves every three months i III. BASIS FOR RELIEF These check valves must open and backseat in order to perform their'cafety functions. Due to system , design,.they are not in the Casing Cooling Pump ' test flowpath. Partial or full stroke exercising these valves with flow would flood the containment sump. IV. ALTERNATE TESTING These valves will be grouped together and one valve from this group will be disassembled and inspected every reactor refueling. A different valve will be disassembled every reactor refueling. Note: This Relief Request was docketed before April l 3, 1989. The' alternate testing presented in this Relief Request conforms to.NRC Generic - Letter 89-04,_ Attachment 1, Item =2. I 1 r^N 1) N2-2DR6 2-58 Rev. 6 June 14, 1990'.
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4 4 M'i { p ( [ 4P tM V l y' l - "y' , , p ,as 4 i s y g"a . Ajp n. o z i. j... + , n , N ) Jl nW3l*4 ..xeF jQ. .. Ar i ; i --, . , a 4 Nr uM .', .3 > ;, t ' .e g + y-4 7.... 1. - 5 T. -3,- ] : M2 9- .c , 9 r 4 > g r - .,M , ,. g. yy r w t M>, . + 3 -N g F , ' ,1 +n- ( m i g. Vnlf , l c a.w ta' ssgs'Lg 2 4. gs ; \ e ~. s t t 7 2;w q - ' k g_ s-}W 7, ' RtR4 ; &; s&:.1y ry 4 p g ,f g .Q :._ , ,qt r ~ , , :y, Le qq_ y a , f j ,'y gf5 ;s g j *g,,.v yy. J 1:n , v w - -. , s f 29, , ,. , k \ .-f~l) '- RELIEF REQUEST V-35 l I. IDENTIFICATION OF COMPONENTS System : Safety Injection ; Valve (s): 2-SI-MOV-2836 2-SI-MOV-2869 A,B , 2-SI-MOV-2890 A,B , Class 2 , II. IMPRACIICAL CODE REQUIREMENTS Exercise valve every three months III. BASIS FOR RELIEF These valves provide isolation for alternate safety ; injection paths to the Reactor Coolant System. As required by Technical Specifications 3/4.5.2.a, they are closed with power removed from valve actuators during Modes 1, 2, and 3. Full or'part-e- stroke exercising these valves during power-(' operation would be in violation of Technical Specifications. Also, the valve controllers do not allow for a part-stroke exercise test. Technical Specification 4.4.6.2.2 requires that these valves be leak tested following valve ; actuation. They will be exercised only during ! refueling outages because the small increase in ! safety gained by testing during cold shutdown does i not justify performing leak rate tests. . . IV. ALTERNATE TESTING Exercise foi operability each refueling (not to > exceed 24 months) ; i Note: This Relief Request was docketed after 3, ' 1989. The alternate testing only deals with test frequency which is not specifically addressed in the NRC Generic Letter 89-04, ' Attachment 1. [\_-)'- l 'N2-2DR6 2-60 Rev. 6 ] June 14, 1990 j l ( RELIEF REQUEST V-36 Replaced by Cold Shutdown Justification CSV-24 P I i t & 1 J l 1 i t -f i f + N2-2DR6 2-61 'Rev. 6-June 14, 1990 f - v RELIEF REQUEST V-37 I. IDENTIFICATION OF COMPONENTS System Safety Injection Valve (s): 2-SI-MOV-2867C and D 2-SI-MOV-2890C and D Class : 2-II. IMPRACTICAL CODE REQUIREMENTS Exercise valve every three months III. BASIS FOR RELIEF Technical Specification 4.4.6.2.2 requires that' these valves be' leak tested following valve 1 actuation. They will be exercised only during refueling' outages because the small increase in safety gained by testing during cold shutdown does not justify performing leak rate tests. L IV. ALTERNATE TESTING Exercise for operability each refueling (not to exceed 24 mor+' 5) Note: This Reliet ..equest was docketed after 3, 1989. The alternate testing only deals with test frequency which is not specifically addressed in the NRC Generic Letter 89-04, Attachment 1. O N2-2DR6 2-62 Rev. 6 - i June 14, 1990 l RELIEF REQUEST V-38 I. IDENTIFICATION OF COMP 0NENTS System : Safety Injection Valve (s): 2-SI-1 2-SI-21 Class : 2 II. IMPRACTICAL CODE REQUIREMENTS Exercise valves every three months III. BASIS FOR RELIEF To partial or full flow test these check valves ~ requires taking suction from the reactor containment sump which is normally empty. Water would have to be added to the sump, however, the water would pick up contaminants from the sump. This untreated water should not be introduced into the system. IV. ALTERNATE TESTING These valves will be grouped together and one valve from this group will be disassembled and inspected every reactor refueling. A different valve will be disassembled every reactor refueling. Note: This Relief Request was docketed before April j 3, 1989. The alternate testing presented in this Relief Request. conforms to NRC eneric Letter 89-04, Attachment 1, Item 2. O N2-2DR6 2-63 Rev. 6 June 14,.1990' i i i t RELIEF' REQUEST V-39 I. IDENTIFICATION OF COMPONENTS System : Safety Injection Valve (s): 2-SI-9 2-SI-19 2-SI-32 Class : 2 II.-IMPRACTICAL CODE REQUIREMENTS Exercise valves every three months III. BASIS FOR RELIEF Due to system design, check valves 2-SI-9 and'32 are not in the Low Head Safety Injection Pump test flowpaths. They cannot be *ull or part-stroke tested during power operation,because the LHSI pumps cannot overcome reactor coolant' system pressure. . Valve 2-SI-19 can only be partial , *dEEEE> stroked every quarter because the quarterly test l 1 loop is a mini-flow loop. During cold shutdown, the reactor coolant system pressure still prevents full flow testing of the check valves. Partial stroke exercising the valves with flow could cause.an overpressurization condition during cold shutdowns. To verify closure of Valves 2-SI-9 and 32 using back flow, the low head safety injection pumps must be tested at design conditions, which can only be done at reactor refueling. By achieving design conditions, adequate seat tightness is verfied on- i the discharge valve to the non-running pump. IV. ALTERNATE TESTING Valves 2-SI-9 and 32 will be exercised to'the full' open and closed position every reactor refueling-(not to exceed 24 months). Valve 2-SI-19 will be partial stroke tested every quarter and full flow tested every reactor refueling. O -N2-2DR6 2-64 Rev. 6 , June.14,:1990 i (l (_/ RELIEF REQUEST V-39 (Cont.) Notes Reference to closure testing was added in Revision 6. The rest of the Relief Request was docketed before April 3, 1989. The alternate testing-only deals with test , frequency which is not specifically addressed t in the NRC Generic Letter 89-04, Attachment
- 1. ,
i i t f t l '( / Rev. 6-N2-2DR6 2-65 ' June-14,'1990' ( RELIEF REQUEST V-40 > I. IDENTIFICATION OF COMPONENTS f System t Safety Injection j Valve (s): 2-SI-18 : Class : 2 II.. IMPRACTICAL CODE REQUIREMENTS Exercise valve every three months III. BASIS FOR RELIEF Full or part-stroke exercising this valve:during power operation would require charging pump , suctions be aligned with-the Refueling Water Storage Tank. This alignment would cause a sudden increase in-Reactor Coolant System Boron Inventory. , Full flow for the charging system can only be ! established during reactor refueling when the RCS i is depressurized. , (} To verify valve closure, the refueling water. storage tank must be isolated which is a violation of Technical Specification 3.1.2.1.b during normal operation. IV. ALTERNATE TESTING Exercise to the partjally open and~ closed positions-during cold shutdown, exercise to the full open i position every reactor refueling. ) Note: Reference to closure testing was added to this Relief Request in Revision 6. The rest i of the Relief Request was docketed before i April 3, 1989. . The alternate testing only deals with test frequency which is not J specifically addressed in the NRC-Generic ! R Letter 89-04,. Attachment 1. ~1 ' i N2-2DR6 2-66 Rev. 6 l JuneE14,-1990 I i i I'\ T' RELIUF REQUEST V-41 s/ I. IDENTIFICATION OF COMPONENTS , Safety Injection ; System : Valve (s): 2-SI-132 2-SI-136 ; Class : 2 II. IMPRACTICAL CODE REQUIREMENTS , Exercise valves every three months III. BASIS FOR RELIEF These check valves must seat upon reversal of flow l in order to fulfill their safety functions. The only method to verify this actuation is to perform a leak rate /back pressure test.- Since the valves are located inside containment, they cannot be . tested every three months. ~A part-stroke exercise test is not possible during plant operation. They , will be exercised only during retueling outages .[\--/l because the small increase <in safety gained by testing during cold shutdown does not justify draining the lines and performing a leak rate test. , IV. ALTERNATE TESTING- gg ; Exercise for operability every refueling (not to exceed 24 months) Note: This Relief Request was docketed before April 3, 1909. The alternate testing only deals with test frequency which is not'specifically i addressed in the NRC Generic Letter 89-04, Attachment 1. : i s s i ? .O \ms ! N2-2DR6 2-67 hev. 6 . June 14, 1990 -[ t L , I . > - - - -l -, i 1 1 l 1 RELIEF REQUEST V-42 I. IDENTIFICATION OF COMPONENTS g System : Safety Injection Valve (s): 2-SI-85 2-SI-107 i 2-SI-91 2-SI-119 ) 2-SI-93 2-SI-126 2-SI-99 2-SI-128 l 2-SI-105 ) Class : 1 for 2-SI-91, 99, 105, 107, 119 ) 2 for 2-SI-85, 93, 126, 128 { II. IMPRACTICAL CODE REQUIREMENTS T Exercise valves every three months III. BASIS FOR RELIEF These Safety Injection check valves must open and , close to fulfill their safety functions. They can ' not be full or part-stroke exercised to the open (~') position during power operatio:4 Decause this would ! \ms/ thermally shock the injection system and cause unnecessary plant transients. Flow cannot be established in the low head injection lines during normal plant operation. During cold shutdown, tha Reactor Coolant System ( pressure still prevents tall design. flow. .Also, a partial or full stroke test could cause an i overpressurization of the Reactor Coolant System and force a safety system to-function. , These valves can only be tested to the closed l position by draining the lines and performing a back seat leak test. i l IV. ALTERNATE TESTING I Exercise to the open position using flow every reactor refueling. Exercise to the closed position every reactor refueling per Technical Specification H 4.4.6.2.2. 1 - /'T d N2-2DR6 2-68 Rev. 6 ; June 14, 1990 l 1 - I! j i 1 g i [.i A L^ s i .' RELIEF REQUEST-V-42'(Cont.) Note: This Relief Request was docketed before April 3, 1989. The alternate testing only deals with. test frequency which is1not specifically y addressed,in.the NRC-' Generic Letter 89-04i. Attachment-1. f i P -v .? <is I-t it q U 0 8 \ 'N2-2DR6- 2-69 Rev. 6 ' June ' 14,: 1990 , s, . i. ^^ O. - RELIEF REQUEST V ~ I. IDENTIFICATION OF COMPONENTS l System ~ : Safety Injection - Valve (s):= 2-SI-151 2-SI-170 i {t 2-SI-153- =2-51-185 1 2-SI-168 2-SI-187 q Class : 1. II. I'MPRACTICAL CODE' REQUIREMENTS j . Exercise valves-for operability every three months I III.' BASIS FOR' RELIEF / i These: valves cannot be' partial or full flow-tested i during. normal op'eration b_acause the accumulator l pressure (600 to 650 psig)~isibelow Reactor Coolant j System pressure.'and theEinjection of borated water i would upset-the reactor-coolant chemistry, During cold shutdown, the'RCS pressure'may still ; prevent full flow: testing.: Also, discharging the a accumulators.would challenge _the Low-Temperature 1 Overpressure Protection System. To verify' valve closure.using back flow for Valves 2-SI-151, 168 andc185,;a a centainmentientry must be made to manually manipulate,the test configuration. The a:cumalators must be-isolated to verify closure using back flow fornall six' valves. Tne small-increase in~ safety. gained by-performing the back i seat check valve tests every cold shutdown versus-every reactor refueling does not justify the added-bur. den of the increased test frequency IV. ALTERNATE TESTING: The use of'nonintrusive monitoring techniques.will be evaluated for confirming full disk movement. i This. evaluation will be performed during the next refueling outage. -If' full disk movement can be ,' confirmed, one accumulator discharge line-will.be-flow tested every reacter refueling. During.every , reactor refueling, a different line will be tested, j . O 'N2-2DR6 2-70 Rev. 6 June 14, 1990-m - i J u . ] L /\ / _ ' RELIEF REQUEST V-4 3 (Cont.)- s .The/ flow test will consistLof discharging the , -accumulator from an.initialKpressure not greater: .than_150 psig. Starting at a higher initial pressure presents thefrisk'of introducing: nitrogen into the-reactor coolant system. . The reduced: , pressure test.should provide enough flow =to1 force the r diskuto the fulloopen position. It full disk movement cannot be' confirmed using ; nonintrusive. monitoring, these valves'will be placed into two groups and_one valve from each .; group.will be disassembled'and inspected.every- ; reactor refueling. ~ l These valves.willfbe confirmed closed every1 react'or- ~ refueling.
- Note: The basis for relief and, alternate testing ~
for confirmation'of valve closure was: revised ( , after-April' 3,-1989.: TheJalternate testing r to the open. position was revised for Revision i l 6.' IfLnonintrusive monitoring-' techniques. \~-)' ' -prove effective'in1verifyingnfull open. disk ~ l position, then the test will meet-the-requirements: of 'Section! XI, J IWV-352 2 (b)'. - If ( nonintrusive testing is.not feasible,Jthen-the alternative'ofLdisassembly conforms;to- l Generic Letter 89-04,fPosition 2. ] L The alternate testing.for valve closureLonly ' i' p -deals with' test 1frequencyLwhich is not . L specifically addressed:.in the NRC Generic t Letter-89-04,
Attachment:
1. c 1 11
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, /'N I
' ( ,) L - N2-2DR6 2-71 'Rev. 6 l
' June 14, 1990' )
/ l f;. r< . {It J 1- , l
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7_
/' 3 ' i Os. / ' RELIEFEREQUEST V-44 /
t I. IDENTIFICATION OF COMPONENTS Valve (s): 2-SI-92 2-SI-100 l 2-SI-106 . Class. : 1 i II. IMPRACTICAL CODE-REQUIREMENTS , Exercise valves every three months. III. BASIS FOR RELIEF' These' Safety Injection check. valves must-open.and close1to fulfill their. safety function. ~They cannot be full or part-stroke' exercised toithefopen position during power operation because this would i r
.cause safety-injection flow into the Roactor Coolant System which would. thermally shock the injection system and cause unnecessary plant transients.
\.
{ . A/ During' cold shutdown, theLReactornCoolant System. , l pressure still prevents-full' design flow.- Also, as partial or.. full stroke test ~could cause-an , overpressurization ofithe Reactor Coolant System < and force a safetyssystem to-function.. ,3 These valves can-only;be testedLto the closed
~
position'by a back seat 1eak test, which requires the draining of the lines. IV. ALTERNATE TESTING Exercise to:the open position.using< flow every ; reactor refueling. Exercise to the. closed position. every reactor refueling. NOTE: < Reference toopressure isolation valves was deleted lafter April 3, 1989. The rest of'the relief request remains unchanged. The alternate testing only deals;with test , frequency which is.not specifically addressed in'the NRC Generic Letter 89-04, Attachment 1.
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{ Y. -Rev. 6 N2-2DR6 2-72 June 14] 1990 ) u l
s O RELIEF REQUEST.V-45 I. IDENTIFICATION OF COMPONENTS System- : Safety Injection-Valve (s): . 2-SI-90 2-SI-112 2-SI-98 2-SI-113 2-SI-104 2-SI-117 j
'2-SI-118- 2-SI-124 f Class -: 1 j II.-IMPRACTICAL CODE REQUIREMENTS sExercise valves every three months H III. BASIS FOR RELIEF These Safety' Injection check valves must open and: >l close to fulfill ~their safety function. They- l '
cannot be full;or part-stroke-exercised to the open ' position during power operation because this-would thermally shock the-_ injection: system and cause () unnecessary plant' transients.- During cold: shutdown, the Reactor Coolant Syst'em j 1 pressure still-prevents full' design' flow? Also, a 1
. partial or full stroke test could:cause an i overpressurization-of the Reactor. Coolant' System.
and force a safety system'to function. l
- The only test methods to individually'back seat j
.these valves are to perform. leak tests or tx) use . l downstream pressure provided by1theflow head safety l J
injection _ pump. tests.. Either test ~can only be j performed-during_ reactor refueling.. IV. ALTERNATE TESTING q Exercise ix) the,open-position using. flow:and to.the-closed position every reactor. refueling. Note: The basistfor' relief was revised after1 April 3,.1989 to indicate that.each check valve- 1 will be individually tested to the: closed? 1 position. , N2-2DR6 2-73 Rev.'6 .
)
June 14, 1990 { I i o i
1' 1; RELIEF-REQUEST V-46 (
- 1. IDENTIFICATION OF COMPONENTS System : Service Water -i Valve (s): 2-SW-68 2-SW-94 2-SW-70 2-SW-104 2-SW-74 2-SW-84 i
2.for 2-SW-74, 84, 94, 104- a Class :- 3 for 2-SW-68, 70 ) i II. IMPRACTICAL CODE REQUIREMENTS Exerciss; valves-every three months ,!
'III. BASIS FOR~ RELIEF- 1 L Full or part-stroke exercising these valves would- '
flow Service Wateriinto.the Recirculation' Spray Heat'Exchangers. A~ commitment has been made to the NRC-prohibiting the introduction,of Service Water
^
'into the RecirculationzSpray Heat'Exchangers L without subsequently draining the' heat exchangers. l The~1ogistics'of.this procedure make~ testing at !'
cold shutdown; impractical 1consideringstheismall increase in system safety gained-from exercising. q IV. ALTERNATE. TESTING' Exercise for. operability every:: refueling (not to. ;' exceed 24 four months) Note: References to filling the: heat exchanger:and MOV-valve controllers were' deleted in . { Revision 6. The rest of this' Relief Request . , was. docketed before April.3,~1989.- The ! alternate testing 1only deals with test ! i frequency which is not specificallyl addressed in'the NRC^ Generic Letter 89-04,iAttachment. , 1. s i O N2-2DR6 2-74 Rev. 6 June 14;E1990_ i 3
;)
1 l i l
-/' T
-/(_s/ RELIEF REQUEST V-47
-I.' IDENTIFICATION OF COMPONENTS ,
.]
System ': Vacuum. Priming. t i l Valve ( s ) .: ' 2-VP-24
-Class : 2 ..
II. IMPRACTICAL = CODE-REQUIREMENTS Exercise valve every:three months 1 III. : BASIS FOR RELIEF .
'This check = valve .must seat upon- reversall of . flow irr ,
order toifulfill its safety' function. The only: '! ' method to<verifylthis1 actuation'is to perform a
.lcak rate test. Since the valve is11ocated inside containment, it cannot'be tested every three=
monthsn A part-stroke exercise test:is not;..
,possible during plant operation.: -The valve will'be' exercised during refueling outages because the- ,
(~' small increasecin safety; gained byLtesting during
}s -) . cold shutdown does not: justify performing a' leak <-
-rate test.-
IV .' ALTERNATE TESTING'
~ Exercise for operability each refueling (not 1to- f exceed 24 months)-
Note:. Thisl Relief Request:was docketed before' April 3,11989. . The alternate testing ~only deals with test frequency 1which is' nots specifically ' addressed in the NRC Generic LetterL89-04,-
' Attachment'l. t
-i l
rw , E s/ ~ N2-2DR6 '2-75 Rev. 6 l i: < June 14, 1990-L 0 l- , . _ .~ . .
RELIEF REQUEST V-48 I. IDENTIFICATION OF COMPONENTS System CH Valve. 178
.-193
-.1-208 Class II. IMPRACTICAL CODE REQUIREMENTS Exercise valve every three months III. BASIS FOR RELIEF With present plant design, these valves can only be partial stroke exercised during power operation because the charging pumps cunnot achieve design accident flow when pumping into the reactor coolant system at operating pressure. The only available flow path to test these valves is into'the reactor 9 coolant system. During cold shutdown, exercising these valves could result in overpressurization of the reactor coolant system and could force a safety j system to function.
x, IV. ALTERNATE TESTING Exercise closed every three months and exercise full open overy reactor refueling. Valves are partial exercised open during normal operation when the charging train is in service. L Note: This Relief Request was docketed before April 3, 1989. The alternate testing only deals with test frequency which is not specifically addressed in the NRC Generic Letter 89-04, Attachment 1.
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ii 1 g-() RELIEF. REQUEST;V-50
.I. IDENTIFICATION-OF~ COMPONENTS' System : Fuel Oil Transfer-i
' Valve (s): 1-EG-260 >
1-EG-289
..-EG-272 1-EG-284 4 Class :- .NC II. IMPRACTICAL CODE REQUIREMENTS _.
,F0ll-stroke exercise valves for operability III. BASIS FOR. RELIEF These check valves cannot be full flow tested ~
.because-instrumentation'is not installed ~to: measure flow or differential pressure. Verifying system' 1
' operability every;three months is adequate for-verifying valve' operability. ,
IV. ALTERNATE. TESTING () Verifying system operability'during the quarterly pump: test is adequate for. verifying valve ~ operability. ,No furthor' valve testing is. necessary. Note: -This Relief Request'was docketed before. April 3,'1989.L FlowLinstrumentation will be installed'during the next; refueling outage. When instrumentation is-installed,: these-valves will be full flow tested in^accordance. with"NRC Generic Letter 89-04.. N2-2DR6- 2-78 Rev. 6 June 14, 1990
P [/I isg - . RELIEF REQUEST V-51 l I. IDENTIFICATION: OF COMPONENTS I
. ' System . : Containment Atmosphere cleanup-Valve (s)': 2-HC-7 l
Class. : NC '
-II. IMPRACTICAL CODE REQUIREMENTS
- l LFull-stroke exercise valve for operability; 1
- III. BASIS FOR RELIEF-.
This check valve cannot be full flow tested-because.
' instrumentation is not installed to. measure flowJor '
2 differential pressure. IV. ALTERNATE TESTING-This valve will be' disassembled and inspected'every
' reactor refuelirc and partial flow tested every .
s three months.o g A ,) ' C Note: The: alternate testing,for this valve was revised after April 3,'1989. The alternate testing conforms to NRC Generic Letter:89-04.- t
-l
[~'b i b ! i N2-2DR6 2-79 Rev. 6 June 14, 1990 l; l r k w
I; 4
- p >
s - t b 1
.j
)
M. RELIEF REQUEST V-52 4 i Relief: Request Withdrawn-- . L ; 1 e t s
-\
i i l 1
.l l
i 1 1 J' < i-t s Rev. 6 'l N2-2DR6 2-80 June 14, 1990 .(
L , y ) I f ~% + (_jb RELIEF. REQUESTT V-53
- % i I., IDENTIFICATION OF COMPONENTS i
, ..t System : MS t
Valve (s): 2-MS-117 . 2-MS-119. m. , ! 2-MS-1211 Class- : 2 5
+ II. IMPRACTICAL' CODE REQUIREMENTS.
ExerciseLvalves1 every three months l III.. BASIS FOR RELIEF l t -, These. check valves cannot be exercised;to the closed position'during normal operation or during-cold shutdowns when the.RCS'is. pressurized'because this. test would^ require;the venting of process steam while verifying.the closed position.- Venting
,s of process steam 1would endanger; test personnel.
(m) ~ The1only method i to verify;closurefother than disassembly is to perform 0a local back pressure l test. The= valves will be back' pressure 1 tested every refueling outage becauseLthe'smallLincrease in safety' gained by testing'duringxcoldl shutdown-does not. justify the burden-of' performing..a back pressure test. IV. ALTERNATE TESTING a Exercise.to the closed. position every? reactor a refueling.- The valves will be ful1~ flow; tested , every three months. Note: This Relief Request.was. revised after April 3, 1989.- The alternate-testing presented:in this Relief RequestLconforms to NRC Generic ' Letter 89-04,. Attachment 1,-Item 3. a 1 m frN.. id f a N2-2DR6 2-81' Rev. 6 June 14, 1990
'/q ]f
.N -u - ++ ,
'lj L
'f 1
It $ i "k / RELIEF' REQUEST V-54
- I '. IDENTIFICATION OF COMPONENTS (
System : SI
~
j 2'-SI-6 i LValve(s).: 2-SI-29
< i Class :' 2 e , ,
l[I . IMPRACTICAL CODE REQ'UIREMENTS ,
. Exercise _ valves every three months ;
II.I . BASIS FOR. RELIEF These check-valves cannot be. full; flow tested every ;f H quarter because;the Low-Head' Safety Injection: pumps'
~
cannot be run at' full flowiuntil'reactorLrefueling.-
.Also,.they cannot,be verified closedfusingJflow. ;
IV. ALTERNATE TESTING
'These valves'will.be partial 1 flow; tested every i: i( -
three months 1and full flow testedfevery reactor. refueling.' : To verify closure, .these valves will be grouped i together and one valve-from this group will'be . r disassembled and' inspected every:reactorLrefueling. d A different valve 1will be disassembled every reactor refueling.i , i i 4
. Note: This Relief Request was revised after April l 3,.2989,to include; full flow testing. The alternate. testing lpr.esentedlin.this Relief RequestLconforms;to' NRC Generic Letter 89-04, Attachment 1,~ Item 2.
'1
[ L
/ Y M , N2 2DR6 2-82 . Rev. 6
' June 14, 1990 I <
~
l 5 U i 1 ' n i
i d i () RELIEF REQUEST =V-55 i
^
I.-IDENTIFICATION OF COMPONENTS l l
~ System =: cvarious Valve (s): -' Valves-affected by.this request'are
~
. identified in-Table A i
. Class- J: , -
l
-II.-' IMPRACTICAL-CODE REQUIREMENTS
_Section.XI,1IWV-3417(a) " Corrective Act' ion" III.JBASIS'FOR RELIEF
-1 These-valves have normal stroke times of less than- !
2 seconds, therefore,-theylarefconsidered-rapid )
, acting - ' valve s . :
j IV. ALTERNATE TESTING , WheneverJthe stroke time of these valves exceeds 2 , , . seconds, IWV-3417(a) will-be. applied.: ' i Notes: The list of valves in Table A may change due I to. maintenance activities which affect valve' ; performance. An updated 1 1st of' rapid acting- Li valves will'be maintained bylthe site'ISI-personnel. t This Relief Request wasLdocketed"before-April.
'i 3,1989. The alternate 1 testing-presented in- '
thisLRelief RequestJconforms to NRC Generic Letter 89-04, Attachment 1, Item 6. When Relief Request V-67Eis approved by the NRC, this~ Relief ~ Request may be withdrawn.
~
1 ,
-i I
4 N2-2DR6 2-83 'Rev. 6 June 14, 1990 14
.h u
k ( l RELIEF REQUEST V-55 (Cont.)
-TABLE A ,
1 RAPID ACTING VALVES: Valve Clasr,. System __ l 2-AS-FCV-200A' NC: Auxiliary Steam ' 2-AS-FCV-200B 2-CV-TV-250A '2 ! Containment Vacuum 2-CV-TV-250B 2-CV-TV-250C=
-?-LV-TV-250D s.
'2-DA-TV-200A 2 Drain-Aeratedt 2-DA-TV-203A 2-DA-TV-203B 2-HC-TV-200A 2 Hydrogen' Control- -
2-HC-TV-200B I 2-HC-TV-201A 2-HC-TV-201B 2-HC-TV-202A 2-HC-TV-202B O1 2-HC-TV-203A 2-HC-TV-203B
'2-HC-TV-204A 2-HC-TV-204B 2-HC-TV-205A 2-HC-TV-205B 2-HC-TV-206A 2-HC-TV-20FB 2-HC-TV-207A' 2-HC-TV-207B l 2-HC-TV -2 08 A 2-HC-TV-208B 2-HC-TV-209A 2-HC-TV-209B 2-IA-TV-202B 2 Instrument Air O- N2-2DR6 2-84 Rev. 6 June 14, 1990
- t. . ;
j j?"NL . RELIEF, REQUEST'V-55 .(Cont.)~ Jg ); TABLE'A~
RAPID - ACTING VALVES - ,
i System Valve Glass 2-RC-SOV-201A1 1 Reactor Coolant' 2-RC-SOV-201A2' 4 2-RC-SOV-201B1:
'2-RC-SOV-201B2- ,
2-RC-SOV-202A1 i RC-SOV-202A2 ' 3 2-RC-SOV-202B1 s
'2-RC-SOV-202B2-
'2-RM-TV-200A 2 Radiation RM-TV-200B- Monitoring 2-RM-TV-200C i3.
2-RM-TV-200D-2-SI-TV-201. 2 Safety Injection..
' I.
2-SI-TV-2884A 2-SI-TV-2884B i
'(~T 2-SS-TV-201A' 1- Sampling System:
\ ,) ~ 2-SS-TV-202A 1 2-SS-TV-202B 1 2-SS-TV-203A= -2 2-SS-TV-203B 2 2-SS-TV-204A 2 -
2-SS-TV-204B 2 2-SS-TV-206A 1-L , 2-SS-TV-20GB 1 r L 2-SS-TV-212A 1 L 2-SS-TV-212B 1
'2-VG-TV-200A 2 Vent i 4
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.N2-2DR6 2-85 Rev. 6
--, June 14, 1990 ,
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,fs RELIEF REQUEST'V-56 s~ >g >
I.= IDENTIFICATION OF' COMPONENTS j System : Emergency Diesel' Air Services Valve (s): 2-EG-SOV-700HA 2-EG-SOV-700JA 2-EB-15' j 2-EG-SOV-701HA 2-EG-SOV-707JA' EB-34; j 2-EG-SOV-700HB- 2-EG-SOV-700JB '2-EB 1
.2-EB .
l
' Class- :. NC l l
-l II. IMPRACTICAL CODE: REQUIREMENTS Section XI, IWV-3410 " Valve Exercising Test"'
III. BASIS-FOR-RELIEF-
~
Thel solenoid valves have actuationitimes considerably under a'second and:there is.no visual-reference on the solenoid valve;to determine when
'it has stroked. Therefore,-the stroke,timeEcannot j
, be: measured. The solenoid valves are: activated. 1 every- month. to start: the: diesels . Both air banks' are discharged'when performing the monthly 1 test.
W( .A'fterJthe test, the air.-bank pressure is recorded i to verify a.decreasetin: pressure, which' confirms that,the' air banks discharged properly. Flow through check valves 2-EB-15, 34,161 and 781 cannot be measured becausefinstrumentation'is not-installed. However,' failure of?these. valves.to-a fulltopen promptly will affect theLstarting time of the diesel.-.A. diesel alarmswill activate if the l starting timefaxceeds-start'failureEraquirements.- Verification that the: diesel:' starts'withoutlan-alarm constitutes n' full' stroke-test for the check valves.- The test to start the diesels on one air bank is performed on a rotating basis.once'every six months. Based on this rotation, each' check
. valve will be full-flow tested once every118 i
months. I 1 I i N2-2DR6 2-86 Rev. 6 June 14, 1990, H l
e RELIEF-REQUEST V-56 (Cont.)~ i IV.. ALTERNATE TESTING = The solenoid valve will be fu111 stroke exercised and check valvesLwill-be partial stroke exercised i monthly by observing that the valves performLtheir intended' function (if the diesel > starts and the air i bank pressures decrease,-then'the solenoid and check valves were stroked successfully).
-Every 18(months, the. check valves will be full
~
stroke tested.by discharging only one' air. bank.to start'the diesel. 'The failure-of/either the . i solenoid or check valves'to1 open will promptly'give a diesel alarm.: Further, investigation would identify-problems with the-operability (of these valves. . Note:- The. basis fort relief and^ alternate testing.in this Relief Request was revised'after April
-3, 1989. The acceptance criterion:used.for {
.the alternate testing does not conform to NRC Generic Letter 89-04. -The rest of the Relief z
Request was docketed before April 3, 1989.
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1 N2-2DR6 2-87 Rev. 6 June 14, 1990 i
- ~ . .. , - . . .- .-. .- . . . .. . . - - - - _. -
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) -]' } RELIEF ~ REQUEST V _ 1 Relief. Request Withdrawn i 6. i ( h I r t O )
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6
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, 'N2 -2 DR6 2-88 Rev. 6-June-14, 1990 l 'i-'---< =I,--., .
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L g<-s (Nf . . RELIEF REQUEST V-58 i I. . IDENTIFICATION.0F COMPONENTS 1: i L System :-' Reactor' Coolant t
.- Valve ( s) : 72-RC-SOV-201A-1. 2-RC-SOV-202A-1.
2-RC-SOV-201A-2: 2-RC-SOV-202A-2 ! 2-RC-SOV-201B 2-RC-SOV-202B-11 2-RC-SOV-201B 2-RC-SOV-202B-2 Class :: 1: r i II. IMPRACTICAL CODE REQUIREMENTS Exercise. valves every three months i III. BASIS'FOR RELIEF , l These valves are the: Reactor Vessel Head an'd 1 Pressurizer Vent Valves. LFull or part-stroke , exercising-these valves lat power would release: reactor coolant'into the reactorrvessel-refueling ; Ecavity. .These. valves.will;be exercised during! 7S, shutdown when.the' Reactor. Coolant System is': 1 3 i
's / -
'depressurized.
JIV. ALTERNATE ~ TESTING ; Exercise for ~ operability :during cold shutdown 'when - 4 the Reactor Coolant System.is.depressurized!(but i not more' frequently than once-per three months). r Note: This~ Relief Request was docketed before. April '
'3,-1989. The' alternate testing'only deals!
with test. frequency which isenot::specifically' ci addressed ~ in the NRC, Generic! Letter: 89-04, > Attachment 1. i
}"'s .;
N2-2DR6 2-89 Rev. 6- j
. June 14, 1990f u : .. . _. -
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RELIEF-REQUEST V-59 I. IDENTIFICATION OF COMPONENTS System : Various Valve (s): Valves affected by this request are identified by1. Table B Class : II. IMPRACTICAL CODE REQUIREMENTS Leakage rate measurements shall be compared with ;
= previous measurements and with the~ permissible j leakage rates specified by the' plant owner for a j specific valve. '
,III. BASIS'FOR-RELIEF The piping configurations for some containment penetrations do not allow for the individual leakagettesting of the containment' isolation !
valves. O- IV. ALTERNATE TESTING In coces whereicontainment isolation valves cannot-be-individ'tallyfleakage tested, the containment isolation valves are-grouped based onLthe' ; configuration 1 restraints and the groups aref 1 assigned permissible leakages. Theagroups'are, , subject to the-' acceptance criteria described'in ! IWV-3427(a). Note:" This~ Relief Request.was docketed before April 3, 1989. The' alternate testing ~is not ,? addressed inthe NRC Generic' Letter 89-04. ! i i i O N2-2DR6 2-90 Rev. 6 June 14, 1990
RELIEF REQUEST V-59 (Cont.)- TABLE B-VALVES LEAK TESTED IN-GROUPS Valve Class System i 2-SI-MOV-2867C ~ 2 Safety Injection :l
,2-SI-MOV-2867D- ,
l
'2-CH-331 2 Chemical and Volume.
2-CH-MOV-2380 . Control.
'2-HV-MOV-200A. 2 Containment ~ Purge 2-HV-MOV-200B. _
~l 2-HV-MOV-202 2-HV-MOV-200C. 2 Containment Purge-2-HV-NOV-200D 2-HV-MOV-201 O ,
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-l O 'N2-2DR6 2-91 Rev. 6 June 14, 1990 i
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