ML20056G162
| ML20056G162 | |
| Person / Time | |
|---|---|
| Site: | Prairie Island  |
| Issue date: | 08/20/1993 |
| From: | Albrecht K, Carlson D, Geoffrey Miller NORTHERN STATES POWER CO. |
| To: | |
| Shared Package | |
| ML20056G161 | List: |
| References | |
| PROC-930820, NUDOCS 9309020160 | |
| Download: ML20056G162 (105) | |
Text
_ _ _ _ _ _ _. _ _ _ _ _ _ _ _ _ _.
NORTHERN STATES POWER COMPANY DOCKET NUMBERS 50-282 AND 50-306 PRAIRIE ISLAND NUCLEAR GENERATING PLAliT UNIT 1 AND 2 s
INSERVICE TESTING PROGRAM MANUAL This manual contains a description of our program of inservice testing of Unit 1 and common components and Unit 2 components at Prairie Island Nuclear Generating Plant.
This program conforms to the requirements of 10 CFR 50, Section 50.55a as published in the Federal Register on December 31, 1992.
The manual has been revised for the third 10 year interval.
It has been prepared, reviewed and approved as indicated below.
Prepared By
) QL W h
WDVf95 W
Date i)
/
Date S
'?f?3 if/,f Reviewed By
_t Approved By
[
NW Date 8# ff OC Meeting Date 7
7/3 PI IST 3rd 10 Year Program Rev. 2 8/20/93 9309020160 930825 PDR ADOCK 05000282 P
PDR e
?
Record of Revisions PAGE NUMBER REVISION NUMBER l
Review / Approval 2
Table of Contents 2
i Record of Revisions 2
Record of Program Revisions 2
1.1 Unused l
1.2 Inservice Testing of Pumps Unit 1 2
I 1.3 Inservice Testing of Valves Unit 1 2
1.4 Request for Relief From Code Unit 1 2
2 2.1 Unused j
2.2 Inservice Testing of Pumps Unit 2 2
i J
2.3 Inservice Testing of Valves Unit 2 2
2.4 Request for Relief From Code Unit 2 2
i a
i i
i 3rd 10 Year Program Rev. 2 8/20/93 l
]
l l
TABLE OF CONTENTS i
SECTION PAGE Record of Revisions i
Record of IST Program Revisions li 1.O UNIT 1 AND COMMON COMPONENTS 1.1 Unused 1.2 Inservice Testing of Pumps 1.2-1 1.3 Inservice Testing of Valves 1.3-1 1.4 Request for Relief From Code 1.4-1 2.0 UNIT 2 COMPONENTS 2.1 Unused 2.2 Inservice Testing of Pumps 2.2-1 2.3 Inservice Testing of Valves 2.3-1 2.4 Request for Relief 7' rom Code 2.4-1 l
PI IST 3rd 10 Year Program Rev 2 8/20/93 l
4 i
RECORD OF IST PROGRAM REVISIONS i
f DATE REMARKS 6/16/93 3RD 10 Year IST Program Submittal 7/21/93 Added testing of Residual Heat l
Removal Pumps on a cold shutdown frequency.
Added testing of CV-31381, 31411, 31383, & 31384 to IST PROGRAM.
Added testing of CL-76-3 and CL-76-4 to IST PROGRAM.
t i
t f
i I
i I
i j
j 1,
I 1
J PI IST 11 3rd 10 Year Program Rev. 2 8/20/93
e l
1.2 ASME SECTION XI PUMP TESTING PROGRAM - UNIT NO.1 AND COMMON COMPONENTS ASME Code Edition and Addenda: 1989 Edition Program Period: December 16,1993 to December 16,2003 4
The attached sheet identifies the Unit 1 and common system pumps that are subject to the testing requirements of Section XI, ASME/ ANSI Oma-1988 part 6.
LEGEND Test Frequency M
monthly
=
O quarterly
=
C cold shutdown
=
Y 12 months
=
Refueling R
=
i Test Parameter i
intet pressure Pi
=
Vv vibration velocity
=
4 Q
flowrate
=
i 1
Pd discharge pressure
]
=
N speed
=
PI IST 1.2-1 3rd 10 Year Program Rev. 2 8/20/93 j
o
_, ~ _ _ _ _ _ _ _ _ _ _ _ _ _. _. _.. _ _ _. _...
m.
m
ASME CODE PUMPS-Unit 1 PUMP DESCRIPTION FLOW DIAGRAM CLASS TEST TEST PARAMETER TEST REQUEST DWG PROC FREO FOR REUEF Pi Vv O
Pd N 11 Safety injection X-H-1 -45 9
SP-1088 X X X
O
- 1 SP-1092A X X X
X R
12 Safety injection X-H-1-45 9
SP-1088 X X X
O
- 1 SP-1092A X X X
X R
12 Diesel Cooling Water NF-39216 14 SP-1106A X X X
X X
O
- 1,#2,#4,#5 22 Diesel Cooling Water NF-39216 14 SP-11068 X X X
X X
Q
X Q
X O*
SP-1103 X X X
X X
R 12 Motor Aux Feedwater NF-39222 16 SP-1100 X X X
O*
SP-1101 X X X
X R
11 Containment Spray NF-39237 19 SP-1090 X X X
O
- 1,#10 12 Containment Spray NF-39237 19 SP 1090 X X X
O
- 1,#10 11 Component Cooling NF-39245 23 SP-1155 X X X
X O
- 1,#2 12 Component Cooling NF-39245 23 SP-1155 X X X
X O
- 1,#2 121 Cntri Rm Chill Water NF-39603-3 28 SP-1161 X X X
X O
122 Cntri Rm Chill Water NF-39603-3 28 SP-1161 X X X
X O
11 Residual Heat Removal X-H-1 -31 3
SP-1089 X X X
X O
- 4 12 Residual Heat Removal X-H-1-31 3
SP-1089 X X X
X O
- 4
- Technical Specification requires the Auxiliary Feedwater Pump be started at intervals of one month.
PI IST 1.2-2 3rd 10 Year Program Rev. 2 8/20/93
)
1.3 ASME SECTION XI VALVE TESTING PROGRAM - UNIT NO.1 AND COMMON COMPONENTS ASME Code Edition and Addenda: 1989 Edition Program Period: December 16,1993 to December 16,2003 NOTES:
1.
The following sheets identify the Unit 1 and common system valves that are subject to the testing requirements of Section XI, Subsection IVN. Valves in Code Class 1,2, and 3 systems have been categorized in accordance with ASME/ ANSI OMa-10,1988, using the following criteria.
a) The program has been limited to those Code Class 1,2, and 3 valves that must function to prevent the occurrence of or i
mitigate the consequences of an analyzed accident contained in the USAR and to tal<o the reactor to safe shutdown.
i b) Containment isolation valves are considered category A valves and are leak tested in accordance with the Plant Technical Specification. Category A valves are exercised in accordance wtih OM-10 except where relief is requested.
- 2. LEGEND TEST TYPE:
TEST FREQUENCY:
E = exercise D = daily CS = Cold shutdown SP = relief valve M = monthly S = startup LT = leak test O = quarterly CU = core unload I = inspection R = refueling Sy= 5 year PV = position verification Y = yearly 10y = 10 years 2 y = every other year AR = as required (See note 4)
Pt IST 1.3-1 3rd 10 Year Program Rev.2 8/20/93 O
., ~.
14 ASME SECTION XI VALVE TESTING PROGRAM - UNIT NO.1 AND COMMON COMPONENTS (CONT *D) l 3.
Inservice valve testing at cold shutdown is defined as: Testing is required if not done in the previous 90 days. Valve testing should commenc? not later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after shutdown and continue until complete or plant is ready to retum to power. Completion of all valve testing :s not a prerequisite to return to power. Any testing not completed at one cold shutdown should be performed during the subsequent cold si.:Ildowns to meet the code specified testing frequency.
4.
Containment inservice Purge Supply and Exhaust Valves are normally blind flange out-of service during operation. In event that valves are required for containment intergrity they will be exercised and leak rate tested prior to being placed inservice.
5.
For all control and motor valve exercise (stroke timing) tests, the base stroke time from which the Code allowable time increase and decrease is figured will be a time established by one of the following methods:
a) Original preoperational testing.
i b) Post maintenance testing.
j c) The first running of the test.
6.
The column titled " Valve Function
- describes the valve function as defined by the ASME Code (active or passive). In addition, for active valves the valve position required for accident mitigation is included. For example, an active valve that is required to open for accident mitigation is listed as "act-open". For an active valve that is required to open and close for accident. mitigation is "act-both".
PI IST 1.3-2 3rd 10 Year Program Rev.2 8/20/93
-____-__-_-___----__-.._______.._-__,_._J
- ~..
ASME SECTION XI VALVES UNIT 1 Vdve LCode W
i Viv ?
-Test:
Test: l Test:.
- ReNef; Numtrer)
. Sysf Description ::
, P&lo.,
'Dwg
. Category;;
, function ::
- Proci
_ Type, frog) fequest.s AF-13 1 AF 12 & 21 AUX FW PUMPS DISCHARGE X-CONN NF-39222 16 B
ACT-BOTH SP-1730 E
CS AF-14-1 AF 11 AUX FW PUMP SUCT CHK NF 39222 16 C
ACT-OPEN E
CS AF-14-3 AF 12 AUX FW PUMP SUCT CHK NF-39222 16 C
ACT-OPEN E
CS AF-15-1 AF AUX FW TO STM GEN 11 CHK NF-39222 16 C
ACT-BOTH E
CS AF 15 2 AF AUX FW TO STM GEN 12 CHK NF-39222 16 C
ACT-BOTH E
-4 AF 3 AF AUX FW TO STM GEN 11CHK NF-39222 16 C
ACT-BOTH E
CS AF-15-4 AF AUX FW TO STM GEN 12 CHK NF-39222 16 C
ACT BOTH E
CS AF-15 9 AF 11 AUX FW PUMP DISCH CHK NF-39222 16 C
ACT BOTH E
CS AF-15-10 AF 12 AUX FW PUMP DISCH CHK NF-39222 16 C
ACT BOTH E
CS AF-16-1 AF AUX FW AT STM GEN 11CHK NF-39222 16 C
ACT-BOTH E
CS AF-16-2 AF AUX FW AT STM GEN 12 CHK NF-39222 16 C
ACT-BOTH E
CS A F-28-1 AF 11 AUX FW PUMP RECfRC LINE CHECK NF-39222 16 C
ACT-OPEN E
Q AF-28 2 AF 12 AUX FW PUMP RECIRC LINE CHECK NF-39222 16 C
ACT-OPEN E
Q AF+29 1 AF 11 AUX FD PUMP SUCT RELtEF NF-39222 16 C
ACT-BOTH P312L 1-11 A SP 10Y AF-29 2 AF 12 AUX FD PUMP SUCT RELIEF NF-39222 16 C
ACT-BOTH P3120-1-12A SP 10Y CV31153 AF 11 TD AFWP RECIRC/ LUBE OIL CLG CV NF-39222 16 B
ACT OPEN SP-1102 E
Q CV31154 AF 12 MD AFWP RECIRC/ LUBE OIL CLG CV NF-39222 16 B
ACT-OPEN SP 1100 E
Q MV32238 AF AUX FDWTR TO STM GEN #11 NF-39222 16 B
ACT-BOTH SP-1102 E
Q MV32239 AF AUX FDWTR TO STM GEN #12 NF-39222 16 B
ACT BOTH SP-1102 E
Q MV32242 AF AUX FDWTR TO STM GEN #11 NF-39222 16 B
PAS-OPEN PV 2Y MV32243 AF AUX FDWTR TO STM GEN #12 NF-39222 16 B
PAS-OPEN PV 2Y PI IST 1.3-3 3rd 10 Year Program Rev 2 8/20/93 J
.m_
___.._m ASME SECTION XI VALVES UNIT 1 Valve '
Code I Wv ~
~WV Test.
iTestC TestJ b ReNef i Number jSys Description [
P&lO ~
- Dwg_ (C tegory hunction l JYocl Typei fre W J eq N U :
I R
MV32333 AF 11 AUX FDWTR PUMP SUCT NF-39222 16 B
ACT BOTH SP-1100 E
O MV32335 AF 12 AUX FDWTR PUMP SUCT NF-39222 16 B
ACT BOTH SP-1102 E
O MV32381 AF AUX FW TO STM GEN 811 NF-39222 16 B
ACT-BOTH SP-1100 E
Q MV32382 AF AUX FW TO STM GEN 812 NF-39222 16 B
ACT BOTH SP 1100 Q
CA 11-1 CA CAUSTIC ADDITION TO 11 & 12 CS PUMPS NF-39252 18 C
ACT BOTH E
R I
CV31938 CA 12 CS SUCT PUMP FROM NaOH STDPIPE ISOL NF-39252 18 B
ACT-OPEN SP-1090 E
O CV31941 CA 11 CS PUMP SUCT FROM NeOH STDPiPE ISOL NF-39252 18 B
ACT OPEN SP-1090 E
Q CC-14-5 CC 11 RCP BRG CLG WTR RETURN CHK NF-39245-1 23 C
ACT BOTH E
CS CC-14-6 CC 12 RCP BRG CLG WTR RETURN CHK NF-39245-1 23 C
ACT BOTH E
CS CC-18-1 CC 12 RCP BRG WTR SUPPLY CHK NF-39245-1 23 C
ACT BOTH E
CS i
CC-18-2 CC 11 RCP BRG WTR SUPPLY CHK NF-39245-1 23 C
ACT BOTH E
{
CC-23 1 CC 11 EXCESS LETDOWN HT EXCH INLET CHK NF-39245-1 23 C
ACT-CLOSE E
CS CC-2 4-1 CC EXCESS LTDN OUTLT CHK NF-39245-1 23 C
ACT CLOSE E
}
CC-291 CC 12 RCP BRG WTR SUPPLY CHK NF-39245-1 23 C
ACT-OPEN E
Q CC-29 2 CC 11 RCP BRG WTR SUPPLY CHK NF-39245-1 23 C
ACT-OPEN E
O CC-3-1 CC 11 COMPONENT COOLING PUMP OtSCH CHK NF-39245-1 23 C
ACT-OPEN SP-1155 E
O CC-3-2 CC 12 COMPONENT COOLING PUMP DISCH CHK NF-39245-1 23 C
ACT-OPEN SP-1155 E
Q CC 3-3 CC RETURN LINE TO 11 COMP COOLING PUMP CHK NF-39 245-1 23 C
ACT BOTH E
CS CC-3-4 CC RETURN LINE TO 12 COMP COOLING PUMP CHK NF-39245-1 23 C
ACT-BOTH E
CC RETURN LINE TO 11 COMP COOLING PUMP CHK NF-39245 23 C
ACT BOTH E
CS CC-5 2 CC RETURN LINE TO 12 COMP COOLING PUMP CHK NF-39245 23 C
ACT-BOTH E
CS Pt IST 1.3-4 3rd 10 Year Program Rev 2 8/20/93
_..m_.
ASME SECTION XI VALVES UNIT 1 Velve '
Code-
' Viv :
Viv -
. Test;
. Test; LTest; ; ReNet/
I Numljer '. 'Sys l Description '
- P&lO J Dwg; l Category / l Function.
~JYocl l Type!ifreqb ~ Request" CC-61-1 CC EMERG SUPPLY TO 11/12 RCP BRG CLG CHK NF-39245 23 C
ACT-DOTH E
CS CC-61 2 CC EMERG SUPPLY TO 11/12 RCP BRG CLG CHK NF-39245 23 C
ACT-BOTH E
CS CV31252 CC 11 EXCS ' TOWN HT EXCH OUTLET NF-39245 23 B
ACT-CLOS E E
Q MV32CS9 CC 11 REACT CLNT PUMP - BRG CLG WTR SUPPLY NF-39245 23 B
PAS-OPEN PV 2Y MV32090 CC 11 REACT CLNT PUMP - BRG CLG WTR RETURN NF-39245 23 B
PAS-OPEN PV 2Y MV32091 CC 12 REACT CLNT PUMP - BRG CLG WTR SUPPLY NF-39245 23 B
PAS-OPEN PV 2Y MV32092 CC 12 REACT CLNT PUMP - BRG CLG WTR RETURN NF-39245 23 8
PAS OPEN PV 2Y MV32093 CC 11 RSDL HT EXGR COMP CLNT INLT MV NF-39245 23 B
ACT-BOTH SP-1155 E
O MV32094 CC 12 RSDL HT EXGR COMP CLNT INLT MV NF-39 245 23 8
ACT-BOTH SP-1155 E
O MV32095 CC 11 EXCESS LET-DOWN HT EXCH SUPPLY NF 39245 23 B
ACT-CLOSE E
O MV32115 CC 121 & 122 SPENT FUEL PIT HT EXCHANGERS NF-39245 23 B
ACT-CLOSE SP-1155 E
Q MV32117 CC 121 & 122 SPENT FUEL PIT HT EXCHANGERS NF-39245 23 8
ACT-CLOSE SP-1155 E
Q MV32120 CC COMP CLG WTR SUPPLY HEADER NF 33245 23 B
ACT CLOSE SP-1163 E
R MV32121 CC COMP CLG WTR SUPPLY HEADER NF-39245 23 B
ACT-CLOSE SP-1163 E
R MV32200 CC 11 COMP CLG PMP SUCT MV NF-39245 23 B
ACT BOTH SP-1155 E
O MV32201 CC 12 COMP CLG PMP SUCT MV NF-39245 23 B
ACT BOTH SP-1155 E
Q MV32266 CC 11/12 RCP COMP CLG INLT ISOL MV A NF-39245 23 8
ACT BOTH SP-1163 E
R MV32267 CC 11/12 RCP COMP CLG INLT ISOL MV B NF-39245 23 B
ACT BOTH SP-1163 E
R CL 43-1 CL 11 COOLING WATER PUMP DISCHARGE NF-39216 14 C
ACT CLOSE SP-1106A E
O CL-43 2 CL 12 COOLING WATER PUMP DISCHARGE NF-39216 14 C
ACT BOTH SP-1106 A E
Q CL-43-3 CL 121 COOLING WATER PUMP DISCHARGE NF-39217 14 C
ACT BOTH SP-1240 E
Q Pt IST 1.3 5 3rd 10 Year Program Rev 2 8/20/93
~..
ASME SECTION XI VALVES UNIT 1 Valve L Code:
WV iylv :
(Test Test: 8Testh LRe6efi 1
Nurnber '?
L Sys L Description [
' P&lO. JDwgh ; Category; function J
- Frac)
- Type' >Freq {Refuest CL-7 6-3 CL CV-31769 BYPASS NF-39003-3 28 B
ACT-OPEN SP-1161 E
Q CL-76-4 CL CV-31785 BYPASS NF-33603-3 28 0
ACT OPEN SP 1161 E
Q i
CW-12-1 CL 11 CNTMT FCU CLG WTR INLET CHECK NF-39216-4 14 C
ACT-OPEN E
Q CW 12-2 CL 13 CNTMT FCU CLG WTR INLET CHECK NF-39216-4 14 C
ACT-OPEN E
Q CW-12-3 CL 12 CNTMT FCU CLG WTR INLET CHECK NF-39216-4 14 C
ACT-OPEN E
O l
CW 12 4 CL 14 CNTMT FCU CLG WTR INLET CHECK NF-39216-4 14 C
ACT OPEN E
O.
CV31381 CL 11 CC HEAT EXCH CL OUT TCV NF-39216 14 0
ACT-OPEN E
CS CV31411 CL 12 CC HEAT EXCH CL OUT TCV NF-39216 14 B
ACT OPEN E
CS b
CV31423 CL 12 DD CLP JACKET CLT OUT NF-39216 14 B
ACT-OPEN SP-1106A E
Q CV39201 CL 11/13FCU CLG WATER RTN ORIFICE B P VLV NF-39216 14 B
ACT-OPEN SP-1153 E
O CV39203 CL 12/14FCU CLG WATER RTN ORfFICE B-P VLV NF 39216 14 B
ACT-OPEN SP-1158 E
O MV32025 CL 11 TD AFW PUMP SUCT CLG WTR SUPPLY MV NF-39216 14 B
ACT-OPEN SP-1193 E
CS MV32027 CL 12 MD AFW PUMP SUCf CLG WTR SUPPLY MV NF-39216 14 8
ACT-OPEN SP-1193 E
CS MV32031 CL 1 TURB BLDG CLG WTR HDR MV NF-39216 14 0
ACT-CLOSE SP-1100 E
Q MV32036 CL COOL!NG WTR PUMPS-CROSS-OVER NF-39216 14 B
ACT CLOSE SP-1158 E
Q MV32037 CL COOLING WTR PUMPS-CROSS-OVER NF-39216 14 B
ACT-CLOSE SP 1158 E
Q l
MV32038 CL 20 IN EMERGENCY DUMP TO GRADE NF-39216 14 B
ACT-OPEN SP-1158 E
Q MV32132 CL 11 CONTAINMENT FAN Coll OUTLET NF-39216-4 14 B
ACT-BOTH SP-1158 E
Q MV32133 CL 11 CONTAINMENT FAN COIL OUTLET NF-39216-3 14 0
ACT-BOTH SP-1158 E
Q MV32135 CL 12 CONTAINMENT FAN COIL OUTLET NF-39216-4 14 B
ACT BOTH SP 1158 E
O MV32136 CL 12 CONTAINMENT FAN COIL OUTLET NF-39216-3 14 B
ACT-BOTH SP-1158 E
Q Pl IST 1.3 6 3rd 10 Year Program Rev 2 8/20/93
4 ASME SECTION Xi VALVES UNIT 1
.[
b Valve Code
-W Viv~
LTest:
- Test: LTestJ ;ReNet/
Nurnber Sys[ Description (
- P&lD:
Dwg Category' ; FunctionJ
- Proci Typej. Freq? l Request MV32138 CL 13 CONTAINMENT FAN COIL OUTLET NF 39216-4 14 B
ACT BOTH SP-1158 E
O MV32139 CL 13 CONTAINMENT FAN COLL OUTLET NF-39216-3 14 B
ACT-BOTH SP-1158 E
Q MV32141 CL 14 CONTAINMENT FAN Coil OUTLET NF-39216-4 14 B
ACT BOTH SP-1158 E
O MV32142 CL 14 CONTAINMENT FAN COIL OUTLET N F-39 216-3 14 8
ACT-BOTH SP-1158 E
O MV32144 CL LOOP A/B CLG WTR HDR XOVR MV A NF-39 216 14 B
ACT-CLOSE SP-1158 E
O MV32145 CL 11 COMP CLG HT EXGR CLG WTR MV NF-39216 14 B
ACTOPEN SP-1155 E
O MV32146 CL 12 COMP CLG HT EXGR CLG WTR MV NF-39216 14 8
ACT-OPEN SP-1155 E
O MV32322 CL 24
- CLG WTR RETURN UNIT 1 NF-39216 14 B
ACT-OPEN SP-1158 E
O MV32332 CL 24
- CLG WTR RETURN UNIT 1 NF-39216 14 8
PAS-OPEN PV 2Y MV32377 CL 11 CONTAINMENT FAN CO!L INLET NF-39216 14 B
ACT-BOTH SP-1158 E
O MV32378 CL 13 CONTAINMENT FAN CO!L INLET NF-39216 14 B
ACT-DOTH SP-1158 E
Q MV32379 CL 12 CONTAINMENT FAN COIL INLET NF-39216 14 B
ACT-BOTH SP-1158 E
O MV323SO CL 14 CONTAINMENT FAN COIL INLET NF-39216 14 8
ACT-BOTH SP-1158 E
Q SV33133 CL CL TO 121 SFGRDS TRVLNG SCRN NF-39216 14 B
PAS-CLOSE PV 2Y SV33134 CL CL TO 122 SFGRDS TRVLNG SCRN NF-39216 14 B
PAS-CLOSE PV 2Y C L-76-3 CL CV-31769 BYPASS NF-39603-3 28 8
ACT-OPEN E
O CL-76-4 CL CV-31785 BYPASS NF-39603-3 28 B
ACT-OPEN E
O i
CL-31381 CL 11 CC HEAT EXCH CL OUT TCV NF-39216 14 8
ACT-OPEN E
CS CL-31411 CL 11 CC HEAT EXCH CL OUT TCV NF-39216 14 0
ACT-OPEN E
CS CS 16 CS 12 CONT SPRAY PUMP SUCT CHK NF-39237 19 C
ACT-DOTH E
R CS 17 CS 12 CONT SPRAY PUMP SUCT CHK NF-39237 19 C
ACT BOTH E
R l
Pt IST 1.3-7 3rd 10 Year Program Rev 2 8/20/93
ASME SECTION XI VALVES UNIT 1 i
Va/ve Code' Wv' Wv Test Test Test' ReWefa m
Nurnber
- Sys Description '
.P&lO Dwg". Category _ i function ProcJ TypoJ Freq lRequesti CS-18 CS 11 CONT SPRAY PUMP DISCH CHK VLV NF-39237 19 A, C ACT-BOTH E
R SP-1072.29B LT R
CS-19 CS 12 CONT SPRAY PUMP DISCH CHK VLV NF-39237 19 A, C ACT-BOTH E
R S P-1072.29 A LT R
CS-22 1 CS 11 CONT SPRAY PUMP SUCT RELIEF NF-39237 19 C
ACT BOTH P3120-14-11 A SP 10Y CS-22-2 CS 12 CONT SPR AY PUMP SUCT RELIEF NF-39237 19 C
ACT-BOTH P3120-14-12A SP 10Y MV32096 CS 11 CONT SPRAY PUMP SUCT NF-39237 19 B
ACT-OPEN SP-1137 E
R MV32097 CS 12 CONT SPRAY PUMP SUCT NF-39237 19 B
ACT-OPEN SP-1137 E
R I
l MV32098 CS 11 CONT SPRAY PUMP SUCT NF-39237 19 B
ACT-BOTH SP-1137 E
R MV32099 CS 12 CONT SPRAY PUMP SUCT NF-39 237 19 8
ACT-BOTH SP-1137 E
R MV32103 CS 11 CONT SPRAY PUMP DISCH NF 39237 19 A
ACT-BOTH SP-1241/1137 E
CS SP-1072.29 B LT H
MV32105 CS 12 CONT SPR AY PUMP DISCH NF-39237 19 A
ACT-BOTH SP-1241/1137 E
CS SP-1072.29 A LT R
F 8-1 FW FEEDWATER TO #11 STEAM GENERATOR CHK NF-39222 16 C
ACT-CLOS E E
CS F 2 FW FEEDWATER TO #12 STEAM GENERATOR CHK NF-39222 16 C
ACT-CLOSE E
CS MV32023 FW FDWTR TO #11 STM GEN NF-39222 16 B
ACT-CLOSE E
CS Mv32024 FW FDWTR TO #12 STM GEN NF-39222 16 B
ACT-CLOSE E
CS l
HC-1 3 HC INST AIR SUPPLY TO CNTMT VESSEL NF-39251 25 B
ACT-OPEN SP-1157 E
CS HC-1 -4 HC INST AIR SUPPLY TO CNTMT VESSEL NF-39251 25 0
ACT-OPEN SP-1157 E
CS HC-1-5 HC EMERGENCY AIR SUPPLY TO CNTMT VESSEL NF-39251 25 0
ACT-OPEN SP 1157 E
CS Pt IST 1.3-8 3rd 10 Year Program Rev 2 8/20/93
ASME SECTION XI VALVES UNIT 1 Valve.
Code Viv -
VIV.
. Test i Test : ' Test' Renef:
?
Mumber Sys Description
. P&lO.
Dwg.
Category '. Function -
- lYoc Type Freq. I Request '
.i HC 16 HC INST AIR SUPPLY TO CNTMT VESSEL NF-39251 25 B
ACT-OPEN SF E
CS HC-2 1 HC INST & EMERG AIR TO INSIDE CNTMT VESSEL CK NF-39251 25 A, C ACT-BOTH E
CS 1
[
SP-1072.50 LT R
HC-2-2 HC INST & EMERG AIR TO INSIDE CNTMT VESSEL CK NF-39251 25 A, C ACT BOTH E
CS SP-1072.42 A LT R
CV31923 HC POST LOC A TO FIISOL NF-39 251 25 A
ACT-BOTH SP-1252 E
Q SP-1072.50 LT R
CV31925 HC POST LOCA TO G A ISOL NF-39251 25 A
ACT BOTH SP-1252 E
Q S P-1072.50 LT R
t l
CV31927 HC POST LOCA TO GA ISOL Nr-39251 25 A
ACT-BOTH SP-1252 E
'O SP-1072.42 A LT R
CV31929 HC POST LOCA TO FIISOL NF-39251 25 A
ACT-BOTH SP-1252 E
Q SP-1072.42 A LT R
i MV32271 HC POST LOCA VENT ISOL NF 39251 25 A
ACT BOTH SP-1252 E
Q l
SP-1072.50 LT R
MV3 2273 HC POST LOCA VENT ISOL NF 39251 25 A
ACT-BOTH SP-1252 E
O SP-1072.42 A LT R
{
MV32274 HC POST LOCA SUPPLY ISOL NF 39251 25 A
ACT-BOTH SP-1252 E
O SP-1072.50 LT R
i MV32276 HC POST LOCA SUPPLY ISOL NF-39251 25 A
ACT-BOTH SP-1252 E
Q i
SP 1072.42 A LT R
Pi IST 1.3-9 3rd 10 Year Program Rev 2 8/20/93 j
l ASME SECTION XI VALVES UNIT 1 Vake :
Code
- Wv ;
L Wv -
Test.
Test: ; Test- ? ReWet Nur?>ber :
Sys ' Description :
P&lO Dwg; Category /
Function.
. Proc -
' Type Freq.. Request?
_1' MS FROM #12 STM GEN TO #11 AUX FDWTR PUMP CHK NF-39218 15 C
ACT-BOTH E
CS RS-151 RS-15 2 MS 'FROM #11 STM GEN TO #11 AUX FDWTR PUMP CHK NF 39218 15 C
ACT BOTH E
CS RS-19-1 MS STM GEN 11 OUTLET CHECK NF-39218 15 C
ACT-CLOSE E
CS 5
RS-19 2 MS STM GEN 12 OUTLET CHECK NF-39218 15 C
ACT CLOSE E
CS l
RS-21-1 MS 11 STM REUEF HDR NF-39218 15 C
ACT BOTH P3120-52-1 SP 10Y
[
l RS-21 10 MS 12 STM RElfEF HDR NF-39218 15 C
ACT-BOTH P3120-52-1 SP 10Y
[
RS-21 2 MS 11 STM RELIEF HOR NF-39218 15 C
ACT-BOTH P3120-52-1 SP 10Y RS 213 MS 11 STM RELIEF HDR NF-39218 15 C
ACT-BOTH P3120-52-1 SP 10Y i
RS-21 -4 MS 11 STM RELIEF HDR NF-39218 15 C
ACT-BOTH P3120-52-1 SP 10Y RS-21 5 MS 11 STM REUEF HDR NF-39218 15 C
ACT-BOTH P3120 521 SP 10Y RS 216 MS 12 STM REllEF HOR NF-39218 15 C
ACT-BOTH P3120 52-1 SP 10Y RS 21-7 MS 12 STM RELIEF HDR NF-39218 15 C
ACT-BOTH P3120 52-1 SP 10Y RS-21 8 MS 12 STM RELIEF HDR NF-39218 15 C
ACT BOTH P3120-52-1 SP 10Y RS 21-9 MS 12 STM RElfEF HDR NF-39218 15 C
ACT-BOTH P3120-52-1 SP 10Y l
CV31098 MS 11 LOOP A MN STM HDR ISOL NF-39218 15 B
ACT-CLOS E SP-1099 E
CS CV31099 MS 12 LOOP B MN STM HDR ISOL NF 39218 15 B
ACT CLOSE SP-1099 E
CS CV31998 MS 11 TD AFWP MN STM SUPPLY NF-39218 15 B
ACT OPEN S P-1102 E
O i
MV32016 MS LOOP A MN STM TO 11 TD AFWP MV NF-39218 15 8
PAS-OPEN PV 2Y MV32017 MS LOOP B MN STM TO 11 TD AFWP MV NF-39218 15 B
PAS OPEN PV 2Y MV32045 MS 1 LOOP A MN STM HDR EOLZG MV NF-39218 15 B
PAS-CLOSE PV 2Y MV32047 MS
'l LOOP B MN STM HDR ECLZG MV NF-39218 15 B
PAS-CLOSE PV 2Y t
Pt IST 1,3-10 3rd 10 Year Program Rev 2 8/20/93
.~
= _
i ASME SECTION XI VALVES UNIT 1 Valve.
Code Viv iViv
. Test;
' Test - ; Test ReNef ;
Number l : Sysl Description..
P&lO Dwg; l Category. ; function Proc.
Type ' freql [Reque5:
RUPT DISC MS AF EXH NF 33218 15 D
PASSIVE SP SY I
RC-10-1 RC PRESSURIZER REllEF VALVE Hl AW 1-7 2
C ACT-DOTH P3120-57-1 A SP SY
(-
RC 10-2 RC PRESSURIZER RELIEF VALVE Hl AW 1-7 2
C ACT ROTH P3120-57 1 B SP SY RC 31 RC REACTOR MAKEUP WATER TO PRZR RELIEF TANK Hl AW 1-7 2
A, C ACT-CLOSE E
CS S P-1072.45 LT R
RC 5-1 RC NITROGEN SUPPLY LINE TO PRZR REllEF TANK Hl AW 1-7 2
AC ACT-CLOSE E
CV31221 RC PRT N2 SUPPLY ISOL
AW 1 7 2
A ACT-CLOSE SP-1272 E
O SP-1072.2 LT R
CV31231 RC PRESSURIZER CUTLET TO PRZR RLF TNK A HlAW 17 2
B ACT-BOTH SP-1291 E
CS CV31232 RC PRESSURIZER OUTLET TO PRZR RLF TNK B HlAW 1-7 2
B ACT-BOTH SP-1291 E
CS CV31318 RC PRT S AMPLE TO G A HIAW 17 2
A ACT-CLOS E SP-1246 E
Q SP 1072.1 LT R
CV31319 RC PRT SAMPLE TO GA HIAW 1-7 2
A ACT-CLOSE SP-1246 E
O SP-1072.1 LT R
CV31321 RC RTR M/V WATER TO PRT ISOL Hl AW 1-7 2
A ACT-CLOSE SP-1272 E
Q l
SP-1072.45 LT R
-4 MV32195 RC PRESSURIZER OUTLET TO PRZR RLF TNK A Hl AW 17 2
B ACT-BOTH SP-1265 E
Q MV32196 RC PRESSURIZER OUTLET TO PRZR RLF TNK B Hl AW 1-7 2
B ACT BOTH SP-1265 E
Q SV37035 RC PRESSURIZER VENT VALVE A Hf AW 1-7 2
B ACT BOTH SP-1248 E
R SV37036 RC PRESSURIZER VENT VALVE B HIAW 1-7 2
B ACT BOTH SP-1248 E
R i
(-
PI IST 1.3-11 3rd 10 Year Program Rev 2 8/20/93
~ ~ _
~
~
ASME SECTION XI VALVES UNIT 1 Vcive' Code WV; Mr.
Test
. Test. Test.)
ReMets NurnberJ Sys ' Description.
- P&lo ~ Dwg lCfa egory
. Function
_lyoc
' Type] I freql l Request l SV37037 RC RTR HEAD VENT VALVE A H!AW 1-7 2
B ACT-BOTH SP-1248 E
R SV37038 RC RTR HEAD VENT VALVE B HIAW 17 2
B ACT BOTH SP-1248 E
R SV37039 RC VENT TO PRT VALVE A HIAW 1-7 2
B ACT BOTH SP-1248 E
R SV37040 RC VENT TO CNTMT ATMOSPHERE HIAW 17 2
B ACT-BOTH SP-1248 E
R CV31019 RD RAD MON 2R-11 & 2R-12 SMPL RTN NF-39790-3 N/A A
ACT-CLOSE SP-1244 E
Q 3P-1072.23 LT R
CV31022 RD RAD MON 2R 11 & 2812 SMPL RTN NF-39790-3 N/A A
ACT-CLOSE SP-1244 E
O SP-1072.22 LT R
CV31092 RD RAD MON 2R-11 & 2R 12 SMPL INLET NF-39790-3 N/A A
ACT-CLOSE SF-1244 E
Q SP 1072.22 LT R
CV31750 RD RAD MON 2R-11 & 2R 12 SMPL INLET NF-39790-3 N/A A
ACT-CLOSE SP-1244 E
Q SP-1072.23 LT R
RH-3-1 RH RHR PUMP #12 SUCT LINE CHECK H1AW 1-31 3
C ACT CLOSE E
R RH-3-2 RH RHR PUMP #11 SUCT LINE CHECK HlAW 1-31 3
C ACT-CLOSE E
R RH-3-3 RH RHR PUMP #12 DISCH LINE CHECK HIAW 131 3
C ACTOPEN E
CS RH-3 4 RH RHR PUMP #11 DISCH LINE CHECK Hl AW 1-31 3
C ACT-OPEN E
CS RH-6-1 RH 2 IN LETDOWN LINE BY-PASS CHK HIAW 1-31 3
C ACT-OPEN E
CS RH-8-1 RH RHR PUMP #11 & #12 SUCTION RELIEF HIAW 131 3
C ACT BOTH P3120 59-1 A SP 10Y CV31235 RH RH EXCH #11 OUTLET HIAW 1-31 3
B PAS-OPEN PV 2Y CV31236 RH RH EXCH #12 OUTLET HlAW 1-31 3
B PAS-OPEN PV 2Y MV32066 RH OOWNSTREAM OF CV-31236 HIAW 1-31 3
A PAS-CLOSE SP-1273 PV 2Y PI IST 1.3-12 3rd 10 Year Program Rev 2. 8/20/93
~
- = = -.
. --._ _.. _.. -~
. _ =
1 ASME SECTION XI VALVES UNIT 1 i
Vane
. Code WV We Test
. Test:. Test
.ReNef D w g ;.T~~. Category[ Function ;
hocJ lype [ freq i ' Request l
%mber Sys Description a P&lO i
l SP-1070 L'"
R
. j._ _
MV32164 RH 1 REAC LOOP A RSDL HT RMVL ISOL MV A HIAW 131 3
i SP-1070 LT R.
MV32165 RH 1 REAC LOOP A RSDL HT RMVL ISOL MV B HIAW 131 3
A PAS CLOSE SP-1273 PV 2Y SP-1070 LT R
+
MV32230 RH 1 RE AC LOOP B RSDL HT RMVL ISOL MV A HlAW 1-31 3
A PAS-CLOSE SP-1273 PV 2Y SP-1070 LT R
MV32231 RH 1 REAC LOOP G RSDL HT RMVL ISOL MV B Hl AW 1-31 3
A PAS-CLOSE SP-1273 PV 2Y SP-1070 LT R
CV31740 SA 1 CNTMT INST AIR ISOL VLV A NF-39244 N/A A
ACT CLOSE E
R SP-1072.20 LT R
CV31741 SA 1 CNTMT INST AIR ISOL VLV B NF-39244 N/A A
ACT-CLOSE E
R e
SP-1072.20 LT R
MV32040 SB 11 SGB iSOL MV NF-88740 24 B
ACT-CLOSE SP-1267 E
Q MV32043 SB 12 SGB iSOL MV NF-88740 24 B
ACT-CLOSE SP-1267 E
O MV32044 SB 11 SGB ISOL MV NF-88740 24 B
ACT-CLOSE SP-1267 E
O MV32058 SB 12 SGB ISOL MV NF-88740 24 0
ACT-CLOSE SP-1267 E
O
$1 1 51 S AFETY INJECTION PUMP 11 DISCH CHK Hl AW 145 9
C ACT-OPEN S P-1092 A E
R C
ACT-CLOSE SP-1070 E
R 51-1 0-2 51 S AFETY INJECTION PUMP 12 DISCH CHK HlAW 145 9
C ACT-OPEN S P-1092 A E
R C
ACT-CLOSE SP-1070 E
R P1 IST 1.3 13 3rd 10 Year Program Rev 2 8/20/93 l
. m
_ _ _ _. _ _ - - -. _ _. _,.. _ _ - -. - - _ _. - -... -.. ~ -.
._ _ _ _ _. -. _ _ _ _ _ _. _ _ _,, _ - - _ _ _ _.. _ _. _ _ _ _ ~ _ - _
m. _ =...
- _ =
m _ _.__. _
ASME SECTION Xi VALVES UNIT 1 Vdve.
' Code.
W Viv Test' Test; ' Test Relief Category _T_ l'unctlon
% mber hoc.
Type' Freq - ; Request; jys_rDescription.
P&lD l
-Dwg S t.16-1 St FROM St PUMP 11 DISCH TO TEST LINE HlAW 1-45 9
C ACT-OPEN SP-1088 E
O St-16 2 SI FROM St PUMP 12 DISCH TO TEST LINE Hf AW 1-45 9
C ACT OPEN SP-1088 E
Q l
Sl-16-3 St FR RWST OUTLET LINE TO St PUMP SUCT HlAW 1-45 9
C ACT-OPEN SP-10S8 E
O Sb16-4 St COLD LEG INJECTION LINE TO LOOP B COLD LEG H1 AW 1-4 4 8
C ACT Or'EN SP 1092A E
R ACT CLOSE SP 1070 E
R 56-1 6-5 St COLO LEG INJECTION LINE TO LOOP A COLD LEG HlAW 1-44 8
C ACT-OPEN SP-1092 A E
R i
ACT CLOSE SP-1070 E
R A
SI-16-6 Si REACTOR VESSEL INJ IJNE TC REACTOR VESSEL HlAW 1-44 8
C ACT OPEN SP-1092 A E
R ACT-CLOSE SP-1070 E
R St 16 7 St REACTOR VESSEL INJ LINE TO REACTOR VESSEL HtAW 1-44 8
C ACT OPEN SP-1092 A E
R ACT-CLOSE SP 1070 E
R SI-251 St ACCUMULATOR 11 REllEF HlAW 1-44 8
C ACT BOTH P3120-6911B SP IOY 58252 St ACCUMULATOR 12 RELIEF HlAW 1-44 8
C ACT-BOTH F3120-6912B SP 10Y SI-26-1 SI LO HEAD TO REAC VSL RELIEF HIAW 1-44 8
C ACT BOTH P3120-69-1 A SP IOY SI-4-1 SI 11 St PUMP SUCT LINE REL tEF HlAW 1-45 9
C ACT-BOTH F3120-69-11 A SP 10Y L
SI-4-2 SI 12 S1 PUMP SUCT LINE RELIEF HlAW 145 9
C ACT-BOTH P3120 6912A SP 10Y SI 6-1 St ACC #12 OUTLET TO LOOP B COLD LEG CHECK HlAW 144 8
A, C ACT-OPEN SP-1092C E
R ACT-CLOSE SP-1070 LT R
51-6-2
{ St DOWNSTREAM OF CHECK SI-6-1 HlAW 1-44 8
A, C ACT-OPEN SP-1092C E
R ACT-CLOSE SP-1269 LT R
S1-6-3 St ACC #11 12 OUTLET TO LOOP A COLD LEG CHK HlAW 1-44 8
A. C ACT-OPEN SP-1092C E
R PI IST 1.3-14 3rd 10 Year Program Rev 2 8/20/93
___m
._.m
. _. _ -.. ~
. -. _ = _. _. _ _ -. _ _ _.. ~ = _.
ASME SECTION Xf VALVES UNIT 1 Valve Cotte i V!v Viv Test.
. Test. ! Test ~ : ReWeth i
Numt>er;. j Sys Description.
P&lo.
' Dwg;. ' Category : Jamction '
i Proc l Type ? lFreq. Request.
ACT CLOSE SP-1070 LT R
I' 51-6 4 St DOWNSTREAM OF CHECK S16-3 HlAW 144 8
R L
ACT-CLOSE SP 1269 LT R
+
SI 7-1 St FR REFUELING WTR STR TK TO RHR PUMP SUCT HIAW 1-45 9
C ACT-OPEN SP-10928 E
R ACT CLOSE E
R SI-7-2 SI FH REFUELING WTR STR TK TO RHR PUMP SUCT HIAW 1-45 9
C ACT-OPEN S P-10928 E
R ACT CLOSE E
R 6
SI 8-1 51 FROM BORIC ACID TNKS TO S1 PUMPS HlAW 1-45 9
B PAS-OPEN PV 2Y SI-8 2 S1 FROM BORIC ACID TNKS TO St PUMPS HIAW 145 9
B PAS-CLOSE PV 2Y S I 1 51 COLD LEG INJ LINE TO LOOP G COLD LEG CHK HIAW 1-44 8
C ACT OPEN SP-1092 A E
R 4
ACT CLOSE SP-1070 E
R SI-9 2 SI COLD LEG INJ LINE TO LOOP A COLD LEG CHK HlAW 1-44 8
C ACT-OPEN SP-1092 A E
R ACT-CLOSE SP-1070 E
R SI-9-3 51 'FROM RESIDUAL HT EXCH TO Rx VESSEL CHK HIAW 1-44 8
A, C ACT OPEN SP-1092A E
R ACT-CLOSE SP-1070 LT R
SI-9-4 51 FROM RESIDUAL HT EXCH TO Rx VESSEL CHK HlAW 1-44 8
A, C ACT-OPEN SP 1092A E
R ACT-CLOSE SP-1070 LT R
S6-95 St FROM RH EXCH TO REACTOR VESSEL CHK HIAW 1-44 8
A, C ACT OPEN SP 1092A E
R ACT-CLOSE SP-1070 LT R
SI-9-6 SI FROM RH EXCH TO REACTOR VESSEL CHK hf AW 1-44 8
A, C ACT-OPEN SP-1092A E
R ACT-CLOSE SP-1070 LT R
PI IST 1.3-15 3rd 10 Year Program Rev 2 8/20/93
ASME SECTION XI VALVES UNIT 1 Valve -
Code
.WV.
. WV ;
iTest
. Test ^ Test
. Relief hmber. - Sys Description J
' P&lO l
-Dwg Category femcrion
'1%cc IType; FreqL Reques't:
i CV31242 Si N2 SUPPLY TO ACC HCV HlAW 1-44 8
A PAS CLOSE PV 2Y S P-1072.31 LT R
CV31440 St N2 SUPPLY TO ACC CONTMNT ISOL HlAW 144 8
A ACT-CLOS E E
O 4
S P-1072.31 LT R
CV31441 St N2 SUPPLY TO 11 ACC ISOL HlAW 144 8
A ACT-CLOSE E
CS SP-1072.31 LT R
4._._
CV31443 St ACC TO RCDT HlAW 1-44 8
B ACT-CLOSE E
CS CV31444 St N2 SUPPLY TO 12 ACC ISOL HlAW 144 8
A ACT CLOSE E
CS t
SP-1072.31 LT R
CV31446 St ACC TO RCDT HIAW 1-44 8
B A CT-CLOSE E
CS CV31447 St ACC AFTER CK TEST VLV HIAW 1-44 9
B PAS CLOSE SP-1070 PV 2Y CV31449 St ACC AFTER CK TEST VLV HIAW 1-44 8
B PAS-CLOSE S P-1070 PV 2Y f
MV32064 St FR RH EXCH TO REACTOR VESSEL HIAW 1-44 8
8 PAS-OPEN PV 2Y MV32065 St FR RH EXCH TO REACTOR VESSEL HlAW 1-44 8
B PAS-OPEN PV 2Y MV32067 Si 1 SAF INJ REAC VSL INJ ISOL MV B HI AW 1-44 8
B ACT-OPEN SP-1236 E
CS MV32008 Si 1 S AF INJ LOOP B COLD LEG (SOL MV HlAW 1-44 8
B PAS-OPEN PV 2Y MV32069 SI 1 SAF INJ REAC VSL INJ ISOL MV A HlAW 1-44 8
B ACT-OPEN S P-1236 E
CS MV32070 Si 1 S AF INJ LOOP A COLD LEG ISOL MV HlAW 1-44 8
8 PAS-OPEN PV 2Y MV32071 St ACCUMULATOR 11 12 IN OUTLET HlAW 144 8
8 PAS-OPEN PV 2Y MV32072 St ACCUMULATOR 1212 IN OUTLET HI AW 1-44 8
B PAS-OPEN PV 2Y MV37073 SI 1 SAF INJ COLD LEG INJ ISOL MV HIAW 144 8
B PAS-OPEN PV 2Y PI IST 1.3-16 3rd 10 Year Program Rev 2 8/20/93
~
l I
,llll lI la
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r eRe 3 g0o2 1
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Q Q
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2 2
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C C
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TF 1
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V V
T s
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E E
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E E
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6 6
6 6
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B B
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B 8
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8 8
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S ow EV CD L
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X 4
4 4
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5 5
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5 5
5 5
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4 4
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9 W
W W
W W
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W W
W 3
C A
A I
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A A
A I
A A
A I
A A
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H H
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W W
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G U
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S S
L L
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F F
F n
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B B
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R 15 1
A A
R R
A E
A A
A F
F 1
1 1
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D.
5 S
S F
F 1
1 1
1 1
1 R
M S
m_1 tS S
1 1
tS t
tS s
I S
t 15 i
I.
S y
S i
S S
b.
S tS t
5 t
5 5
S l
t S
S Lf 1
2 3
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2 3
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2 4
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r 7
7 7
7 7
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8 8
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6 0
0 0
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e 1
1 2
2 2
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0 0
0 0
0 0
0 0
0 0
0 0
eb 2
2 2
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2 2
2 2
2 2
2 2
2 2
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3 3
3 3
3 3
3 3
3 3
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3 3
3 3
3 3
3 a u V
V V
V V
V V
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V V
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M M
M M
M M
M M M
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M M
M M
M M
C
ASME SECTION Xi VALVES UNIT 1 Vane Code
. Wv -
Wv..
Test
' Test LTest:
RenefL Dwg Category
- Function Number.. Sys Description P&lo -
I
' Proc' Type 'Freq-Request L
CV31403 l SS 1B SGB S AMPLE # SM-36(OUTSIDE CNTMT)
NF-39238 20 B
ACT-CLOSE E
O 1
CV31637 SS 1 A SGB S AMPLE # SM 35 (INSIDE CNTMT)
NF 39238 20 B
ACT-CLOSE E
Q y
CV31638 SS 1B SGB S AMPLE # SM 36 (INSIDE CNTMT)
NF-39238 20 B
ACT-CLOSE E
Q M V32400 SS PRZR STEAM SPACE SAMPLE VLV A NF-39238 20 A
ACT-CLOSE SP-1242 E
O SP 1072.15 LT R
-a MV32401 SS PRZR STEAM SPACE S AMPLE VLV B NF-3923 8 20 A
ACT-CLOSE SP 1242 E
Q SP-1072.15 LT R
MV32402 SS ' PRZR LIO SAMPLE VLV A NF-39238 20 A
ACT CLOSE SP-1242 E
Q
-u SP-1072.16 LT R
t MV32403 SS PRZR L!Q S AMPLE VLV B NF-39238 20 A
ACT-CLOSE SP-1242 E
O SP-1072.16 LT R
MV32404 l SS LOOP B HOT LEG SMPL NF-39238 20 A
ACT CLOSE SP-1242 E
Q 1
i SP-1072.17 LT R
MV3240S SS LOOP B HOT LEG SMPL NF-39238 20 A
ACT-CLOSE SP-1242 E
O SP-1072.17 LT R
I SM 1 VC SAMPLE RET LINE TO VOL CON TR TANK NF-39238 s
C ACT-CLOSE E
R VC-13 1 VC VOLUME CONTROL TANK INLET CHK HIAW 1-39 5
C ACT-CLOSE E
R VC-13-2 VC CHEM MIX TK #11 OUTLET TO VCT OUTLET CHK HlAW 139 5
C ACT-CLOS E E
CS i
I VC-14-1 VC SEAL WTR INJECT FILTERS TO RC PUMP #11 CHK HIAW 1-38 4
A ACT-CLOSE SP-1279 E
CS SP-1072.13 A LT R
i VC-14-2 VC SEAL WTR INJECT FILTERS TO RC PUMP #12 CHK HlAW 1-38 4
A ACT CLOSE SP-1279 E
CS 1
Pt IST 1.3-18 3rd 10 Year Program I
Rev 2 8/20/93 i
. ~ -.
+
. -.=.
=.
- =,
ASME SECTION XI VALVES UNIT 1 i
Valve '
-Code Wv
- WV -
.; Test
[ Test ? ; Test;. ]ReMef;'
Number '
. Sys ' Descdption J lP&lO
{Dwp Category [
Function.
- Proci
' Type.
- Freq. Requestl SP-1072.138 LT R
VC-17-1 VC CHARGING LINE CV 31328 BY PASS CHK HtAW 1-38 4
C ACT-CLOSE E
CS VC-241 VC VOLUME CONTROL TANK #11 REllEF HlAW 1-39 5
C ACT-BOTH P3120-75-1 A SP 10Y f
VC-251 VC RCP DISCH LINE TO SEAL WTR FILTER RELIEF HlAW 1-38 4
C ACT BOTH P3120-75-18 SP 10Y VC-26-1 VC REGEN HEAT EXCH #11 LETDWN LINE OUT RELIEF HIAW 1-38 4
C ACT-BOTH P3120-75-1C SP 10Y VC 28-1 VC 11 CHG PUMP DISCH REllEF HIAW 139 5
C ACT-BOTH P3120-75-11 A SP 10Y VC 28 2 VC 12 CHG PUMP DISCH RELIEF HIAW 139 5
C ACT-8OTH P3120-75-12A SP 10Y VC 28-3 VC 13 CHG PUMP DISCH RELIEF HI AW 139 5
C ACT BOTH P3120-75-13 A SP 10Y VC-7 10 VC 1 HCV-142 BY-PASS HlAW 139 5
A PAS-CLOSE PV 2Y VC SP-1072.12 LT R
VC-7-11 VC DOWNSTREAM OF 1-HCV-142 HIAW 1-39 5
A ACT.CLOSE E
CS i
SP-1072.12 LT R
VC-8 1 VC UPSTREAM OF REGENERATIVE HEAT EXCH #11 Hf AW 1-38 4
A, C ACT-CLOSE E
CS SP-107212 LT R
j VC-8-10 VC DOWNSTRE AM OF 1 LCV 112A AW 139 5
C ACT-CLOSE E
CS VC-8-11 VC DORIC ACID BLENDER SUCTION HIAW 1-39 5
C ACT-CLOSE E
CS VC 8-14 VC RMW TO CHARGING PUMP SUCT HIAW 139 5
C ACT-CLOSE E
CS VC-8 2 VC DWNSTRM OF REGENERATIVE HEAT EXCH #11 HIAW 1-38 4
C ACT-CLOSE SP-1237 E
CS VC 8 3 VC 11 REGEN HX AUX SPRY TO 11 PRZR CV31329 Hf AW 1-38 4
C ACT-CLOSE E
CS VC 8-4 VC RC PUMP #12 SUCTION HlAW 1-38 4
A. C ACT-CLOSE SP-1166 E
R SP-1072.13B LT R
P1 IST 1.3-19 3rd 10 Year Program Rev 2 8/20/93
. ~.
ASME SECTION XI VALVES UNIT 1 Valve;
. Cocie
= Viv Viv -
. Tests Test : Test; iRellef ?
Murnber; JSys l Description.
^ P&lO.
Dwg' Categog.
l'unctiott b
' Proc; Typei freq ; : Request {
VC-8 S VC RC PUMP #11 SUCTION Hl AW 1-38 4
A, C ACT-CLOSE SP-1166 E
R SP-1072.13 A LT R
.L W. 8-6 VC RC PUMP #12 SUCTION HIAW 1-38 4
C ACT-CLOSE SP-1166 E
R VC-8 7 VC RC PUMP #11 SUCTION HIAW 1-38 4
C ACT-CLOSE SP-1166 E
R CV31198 VC CHG LINE HCV Hf AW 1-39 5
A ACT-CLOSE E
CS SP-1072.12 LT R
CV31210 VC EXCESS LETDOWN HEAT EXCH OUTLET HlAW 1-38 4
B ACT-CLOSE E
CS CV31226 VC 1 REAC CLNT LOOP PZR LTDN LN ISOL HlAW 1-7 2
B ACT-CLOSE SP-1162 E
CS CV31255 VC 1 PEAC CLNT LOOP PZR LTDN LN 13OL HlAW 17 2
B ACT CLOSE SP-1162 E
CS CV31325 VC LETDOWN ORIFICE ISOL HlAW 1-38 4
A ACT CLOSE SP-1162 E
CS i
SP-1072.11 LT R
CV31326 VC LETDOWN ORIFICE iSOL HlAW 1-38 4
A ACT CLOSE SP-1162 E
CS SP-1072.11 LT R
CV31327 VC LETDOWN ORIFICE ISOL HlAW 1-38 4
A ACT-CLOSE SP-1162 E
CS SP-1072.11 LT R
CV31330 VC EXCESS LETDOWN HEAT EXCH INLET HIAW 1-38 4
8 ACT-CLOSE E
CS CV31333 VC EXCESS LETDOWN HEAT EXCH TO SL WTR FILTR HlAW 1-38 4
8 PAS-NOTE 2 PV i 2Y CV31339 VC LETDOWN CNTMT ISOL HlAW 1-38 4
A ACT CLOSE CP-1162 P
CS SP-1072.11 LT R
MV32166 VC SEAL RETURN CONT ISOL HlAW 1-38 4
A ACT-CLOSE SP-1280 E
CS S P-1072.14 LT R
PI l'., ( 1.3-20 3rd 10 Year Program Rev 2 8/20/93
ASME SECTION XI VALVES UNIT 1 Vane L Code VN.
. Viv Test
- TestL. Test-JReWet l
Nurnber;
~ Sys Description
[P&lO. [Dwg
- Category. ! Function.
Proc Type fregjRcquest; MV32199 VC SEAL RETURN CCNT ISOL HI AW 1-38 4
A ACT CLOSE SP-1280 E
CS SP-1072.14 LT R
CV31434 WL RCOT TO VENT HOF CNTMT ISOL VLV A HlAW 1-123 N/A A
ACT-CLOSE SP-1284 E
O SP-1072.4 LT R
CV31435 WL RCOT TO VENT HDR CNTMT ISOL VLV B H.AW 1 123 N/A A.
ACT CLOSE S P-1284 E
Q S P-1072.4 LT R
CV31436 WL RCDT DISCH CNTMT ISOL VLV A HlAW 1-123 N/A A
ACT-CLOSE S P-1284 E
Q SP-1072.5 LT R
i lE CV31437 WL RCDT DISCH CNTMT ISOL VLV B HIAW 1-123 N/A A
ACT-CLOSE St 1284 O
+-!
SP-1072.5 LT R
CV31438 WL SUMP A DISCH CNTMT ISOL VLV A HIAW 1-123 N/A A
ACT CLOSE SP-1284 E
O SP-1072.26 LT R
I CV31439 WL SUMP A DiSCH CNTMT ISOL VLV B HlAW 1-123 N/A A
ACT CLOSE SP-1284 E
O S P-1072.26 LT R
CV31545 WL RCDT TO G A CNTMT ISOL VLV A HIAW 1-123 N/A A
ACT-CLOSE SP 1284 E
Q SP 1072.21 LT R
CV31546 WL RCOT TO GA CNTMT ISOL VLV B HlAW 1-123 N/A A
ACT-CLOSL SP-1284 E
O 4P-1072.21 LT R
ZH-21 ZH 121 CHtLL WATER PUMP DISCHARGE NF-39603-3 28 C
ACT-OPEN S P-1161 E
Q ZH-2-2 ZH 122 CHtLL WATER PUMP DISCHARGE NF-39603-3 28 C
ACT-OPEN SP-1161 E
Q t
ZH-231 2H LOOP A CW SUPPLY HORS - CROSS-CONN NF-39603-3 28 C
ACTOPEN SP-1161 E
O Pl IST 1,3-21 3rd 10 Year Program Rev 2 8/20/93
.~.
=
ASME SECTION XI VALVES UNIT 1 Valve ?
- Cocie
.WL VN :
- TestI
- Test - Testi bReHetn Ndmber; i Sys ; Description ;
e P&lo ' [Dwg} ' Category / l Function.
Proc:
. Type ' : Freg I Request:
ZH-23-2 ZH LOOP B CW SUPPLY HDRS - CROSS-CONN NF-39603-3 28 C
ACT OPEN S P-1161 E
O CV31837 ZH 121/122 CNTRL RM WTR CHLi.R OUTLET X-OVER NF-39603-3 28 B
ACT-CLOSE SP-1160 E
Q CV31838 ZH 121/122 CNTRL RM WTR CHLLR INLET X OVER NF-39603 3 28 B
ACT CLOSE SP-1160 E
Q SV33728 ZH 121 CONTROL ROOM WTR CHLLR MTR CLR NF-39603-4 28 B
ACT-OPEN SP-1161 E
Q SV33766 ZH 122 CONTROL ROOM WTR CHLLR MTR CLR NF-39603-4 28 B
ACT OPEN SP 1161 E
O CV31310 ZP INSERVICE PURGE EXH ISOL 2 Ne-39601 1 N/A A
ACT-CLOSE E
AR LT R
CV31311 ZP 1NSERVICE PURGE EXH ISOL A N F-39601 -1 N/A A
ACT-CLOSE E
AR LT R
CV31621 ZP CNTMT VAC BRKR PWR OP NF-39602-1 N/A A
ACT-BOTH SP 1130 E
O SP-1072.41 A LT R
l j
CV31322 ZP CNTMT VAC BRKR PWR OP NF-39602-1 N/A A
ACT BOTH SP-1130 E
O i
SP-1072.41 B LT R
CV31624 ZP CNTMT VAC BRKR GRAV OP NF-396021 N/A A, C ACT BOTH SP-1130 E
Q SP-1072.41 A LT R
t I
CV3162S ZP CNTMT VAC BRKR GRAV OP NF-39602-1 N/A A, C ACT-BOTH SP-1130 E
O SP-1072.41 B LT R
CV31633 ZP INSERVICE PURGE SUPPLY ISOL B NF-39601-1 N/A A
ACT-CLOSE E
AR LT R
i CV31634 ZP INSERVICE PURGE SUPPLY ISOL A NF-39601-1 N/A A
ACT-CLOSE E'
AR LT R
PI IST 1.3-22 3rd 10 Year Program Rev 2 8/20/93
.. m
ASME SECTION Xl VALVES UNIT 1
- Co.de '
. '.Wvi Viv.
Test..
- Te.sti Test!
.ReWef; Valve u Number!
.? Sys l Descripth>nf
_ P&lO '_ ^ Dwgl J CategoryL : function.
IYocn
! Typei freq ( Request:;
CV39401 ZX COOLING WATER TO 11 & 13 FCU NF-86172 2 41 B
ACT-OPEN SP-1245 E
Q CV39402 ZX 11& 13 FCU CHILLED WATER SUPPLY CV NF 8G172 2 41 B
ACT-CLOSE SP-1245 E
C CV39403 ZX COOLING WATER TO 12 & 14 FCU NF 86172-2 41 B
ACT OPEN SP-1245 E
O CV39404 ZX 12& 14 FCU CHtLLED WATER SUPPLY CV NF-86172-2 41 B
ACT-CLOSE SP-1245 E
Q CV39405 ZX 11 SHROUD CLG COILS TR A CW SUPPLY CV NF 861721 41 B
ACT-CLOSE SP-1245 E
Q CV39406 ZX 12 SHROUD CLG ColLS TR B CW SUPPLY CV NF-86172-1 41 B
ACT CLOSE SP-1245 E
Q CV39407 ZX 11 SHROUD CLG COILS TR A CW SUPPLY CV NF-86172-1 41 B
ACT CLOSE SP-1245 E
Q CV39408 ZX 12 SHROUD CLG COILS TR 0 CW SUPPLY CV NF 86172-1 41 B
ACT CLOSE SP-1245 E
Q CV39409 ZX COOLING WATER FROM 11 & 13 FCU NF-86172-2 41 B
ACT-OPEN SP-1245 E
Q b
CV39410 ZX 12& 14 FCU CHILLED WATER SUPPLY CV NF 86172-2 41 B
ACT-CLOSE SP-1245 E
O CV39411 ZX COOUNG WATER FROM 12 & 14 FCU NF 86172 2 41 B
ACT-OPEN SP-1245 E
Q CV39412 ZX 11& 13 FCU CHILLED WATER SUPPLY CV NF 86172 2 41 B
ACT-CLOSE SP-1245 E
Q 7
P1 IST 1.3-23 3rd 10 Year Program Rev 2 8/20/93 a
m c,__-,
,m-..y,-,,--
-,_r._.,-.
,....-o- -. -_
~.
SECTION 1.4 REQUESTS FOR RELIEF FROM ASME CODE SECTION XI REQUIREMENTS DETERMINED TO DE IMPRACTICAL UNIT NO 1 AND COMMON COMPONENTS This section contains a tabulation of the requirements contained in Section XI of the ASME Code that we have determined are impractical on Unit 1 and common components.
The Requests for Relief included in the program for Unit 1 are listed below.
REOUEST FOR RELIEF NO.
SUDJECT 1
Pump Vibration 2
Flow Instrumentation Accuracy 3
Visual Verification of Valves 4
Pump Vibration Sensor Locations 5
Pump Hydraulic Measurement 6
Unused 7
Unused 8
Unused 9
Unused 10 Containment Spray Minimum Flow Line The followiey Requests for Relief were not used for Unit 1:
6-9.
M IST 1.41 3rd 10 Year Program Rev.2 8/20/93
1.
REQUEST FOR REUEF COMPONENT FUNCTION ASME ASME Code Class Viv Cat 11,12 Safety injection Pump Deliver cooling water to the reactor core in the 2
event of a loss of coolant accident.
1
~
11,12 Containment Spray Pump Provide sufficient heat removal capability to 2
maintain the post accident containment pressure i
below the design pressure.
11,12 Component Cooling Pump Remove heat from components associated with 3
removal of reactor core decay heat under accident conditions 12,22 Diesel Cooling Water Pump Remove heat from components that must function 3
durir'g accident conditions CODE REQUIREMENT Relief is requested from OMa 1988, part G Table 3 which requires vibration alert limits for centrifugal pumps to be >2.5Vr to 6 Vr or
> 0.325 in/sec.
ALTERNATE TESTING Alert limits will be set using pump vibration history. Limits will be established per the Code unless the value becomes > 0.325 inches /sec. In those cases the alert limit will be set at Vr + 0.2 inches /sec.
PI IST 1.4-2 3rd 10 Year Program Flev. 2 8/20/93
1.
REQUEST FOR REUEF (CONTD)
ALTERNATE TESTING (CONT'D) 11.12 St Pumps Alert limits at locations on the pump which are above Code value will be compared with alert limits on the pump which are within Code acceptable values. Subsequent data will be evaluated based on pump vibration trending and history, in addition to quarterly miniflow test data, full flow vibration data will be taken and analyzed once per refueling.
- 11. F "S Pumps Alert limits at locations on the pump which are above Code value will be compared with alert limits on the pump which are within Code acceptable values. Subsequent data will be evaluated based on pump vibration trending and history.
11.12 CC Pumps Vibration limits depend on sensor location and pump flow. Umits will be established based on these varlebles.
- 12. 22 Diesel Coolina Water Pumps Vibration limits depend on sensor location and pump flow. Umits will be established based on these variables. Speed will be held constant while taking vibration data during all tests.
Pl IST 1.44 3rd to Year Program Rev.2 8/20/93
1.
REQUEST FOR RELIEF (COND'T)
DASIS FOR REQUESTING RELIEF 11,12 S1 Pumns The Code alert limits w!!! not be met based on the higher vibration levels at minimum flow. The higher vibration levels are at higher frequencies which can be accounted for by internal hydraulic forces (i e, vane passing frequencies).
Trending of vibration data at both minimum flow and full flow will adequately reflect changes in pump conditions.
11.12 CS Pumps The Code alert limits will not be met based on the higher vibration levels at minimum flow. A second contributing factor is the effect of piping configuration. Trending of vibration data will adequately reflect changes in pump condition.
11,12 CC Pumps The component cooling system resistance cannot be adjusted to achieve a standard reference point during a test. Per the Code, flow and pressure readings will be taken and compared to reference values. These reference values will be based on pump performance and history when it was in good mechanical condition. Certain vibration points are sensitive to flow conditions, particularly low flows. Vibration readings will be correlated to pressure / flow readings. The outboard pump bearing is very load sensitive and vibration varies by as much as 100%.
17,22 CL Pumps Vibration values and limits are flow, speed and sensor location dependent. System resistance cannot be adjusted to achieve a standard reference point. Per the Code, flow and pressure readings will be taken and compared to reference values. These reference values will be based on pump performance and history when it was in good mechanical condition. Vibration readings will be correlated to pressure / flow readings.
JUSTIFICATION All pumps have a detailed vibration history which is trended and available to the engineering staff. Operating history and availability of these pumps has been excellent with no failures. The pump manufacturers are in agrrement that pump degradation can be monitored by trending vibration levels from a reference point properly established. Alternato acceptance criteria established as described above will give adequate indications of pump degradation.
&n Pt IST 1.4-4 3rd 10 Year Program Rev.2 8/20/93
2.
REQUEST FOR REUEF COMPONENTS FUNCEON ASME ASME Code Class Code Class 11,12 Component Cooling Pump Remove heat from components associated with 3
removal of reactor core decay heat under accident conditions CODE REQUIREMENTS OMa 1988 Part 6 Section 4.6 requires flow instrumentation be accurate within i 2%.
ALTERNATE TESTING Presently installed instrumentation is accurate to i 3%. This accuracy is sufficient to allow measurement of flow changes.
BASIS FOR REQUESTING RELIEF The addition of a more accurate flowmeter would require a plant modification with little increase in safety.
JUSTIFICATION During each surveillance test the pump differential pressure vs. flow is compared to an acceptance curve based on the code.
The component cooling water flow indicators have accuracy which is sufficient to measure change In flow and pump degradation.
In addition, the pump acceptance curves will be reduced by 1% of normal flow to account for the higher instrument inaccuracy.
PI IST 1.4-5 3rd to Year Program new.2 8/20/93
3.
REQUEST FOR REUEF COMPONENT FUNCTION ASME ASME Code class Viv Cat MV-32075 Containment Sump B Open to provide for ECC during recirculation 2
A lsolation Valve A1 phase, close for Containment isolation.
MV-32076 Containment Sump B Open to provide for ECC during recirculation 2
A isolation Valve A2 phase, close for Containment isolation.
CODE REQUIREMENT OMa-1988 Part 10, Section 4.1 requires valves with remote position indicators to be observed locally at least once every two years to verify valve operation is accurately indicated.
ALTERNATE TESTING System characteristics and/or visual observation will be used to determine obturator movement. The vafves are enclosed by valve enclosures which are part of the containment barrier. It is not considered practical to disassemble these enclosures to verify correct position indication. The valves are leak tested in the closed position each refueling outage and will be visually verified to stroke whenever the cover is removed.
BASIS FOR REQUESTING REUEF Valve design does not allow for easy access to valves for inspection of position. Removing the valve cover would be a hardship with no equivalent increase in safety.
JUSTIFICATION These valves are full stroked and timed both open and closed each refueling outage. Any change in the position indication system would be reflected in the timing. This stroking plus periodic inspection whenever the cover is removed gives adequate indication that the valve is operable.
Pt IST 1.44 3rd 10 Year Prograrn Rev.2 8/2e/93
. ~ -. - ~
- ~.
12,22 Diesel Driven Cooling Water Pump Remove heat from components 3
that must function during accident conditions.
121 Motor Driven Cooling Water Pump Remove heat from components 3
that must function during accident conditions.
11,12 Residual Heat Removal Pump Deliver cooling water to the reactor 2
core in the event of a loss of coolant accident.
CODE REQUIREMENT On vertical line shaft pumps, vibration measurements shall be taken on the upper motor bearing housing in three orthogonal directions, one of which is the axial direction.
ALTERNATE TESTING
- 12. 22 Diesel Driven Coolina Water Pumps - Vibration measurements will be taken on the right angle drive in three orthogonal directions, one of which will be axial. In addition, one vibration measurement will be taken on the diesel engine.
121 Motor Driven Coolina Water Pump - Vibration measurement will be taken on the motor housing in three orthogonal directions, one of which is axial. The axial reading will be on the side of the housing, midway between the upper and lower bearing.
11.12 Residual Heat Removal Pumps - Two existing installed probes which measure vibration in two orthogonal directions will be used.
PI IST 1 M 3rd 10 Year Program Flev. 2 8/20/93
- 4. REQUEST FOR RELIEF (CONT'D)
BASIS FOR REQUESTING REllEF
- 12. 22 Diesel Driven Coolina Water Pumps - The driver for the DDCWP is a diesel engine coupled to a right angle drive. The pump bearing is inaccessible for vibration measurements.
121 Motor Drive Coolina Water Pump - The design of the MDCWP prevents access to the upper thrust bearing housing to take an axial vibration reading with a portable instrument while the pump is running. A modification to add a permanent transducer would be costly with no commensurate additional benefit. To climb on top of the motor while it is running is a personnel hazard.
11,12 Residual Heat Removal Pumps - The upper motor thrust bearing housing is inaccessible for an axial measurement. Portable instrumentation would be difficult to use due to a domed cover over the pump housing which limits access and would tend to amplify any readings. The addition of a permanent probe would be costly with no commensurate benefit to safety.
JUSTIFICATION
- 12. 22 Diesel Driven Coolina Water Pumps - Pump and driver thrust is transmitted to the right angle drive. Monitoring vibration levels at this point will give an acceptable indication of performance. Vibration acceptance criteria developed from historical and engineering data has been established and will give indication of any pump degradation.
121 Motor Driven Coolina Water Pumps - The readings taken on the pump housing give an acceptable indication of performance. Any axial vibrations will be transmitted to the motor housing e.nd would be indicated on the portable meter.
11.12 Residual Heat Removal Pumps - The thrust bearing on this pump would transfer a component of the axlal vibration to the radial probes.
i Pt IST 1.4-8 3rd 10 Year Program new.2 8/20/93
= - -
5.
REQUEST FOR RELIEF COMPONENT FUNCTION ASME ASME CODE CLASS VLV CAT 12, d Diesel Driven Cooling Water Pump Remove heat from components that must function 3
during accident conditions.
121 Motor driven Cooling Water Pump Remove heat from components that must function 3
during accident conditions.
CODE REQUIREMENT in' measuring hydraulic performance where system resistance cannot be varied, flow rate and pressure shall be determined and compared to their respective reference values. Alert range is 0.93 to <0.05 aPr and required action range low is <0.93 6Pr and high is > 1.10 a Pr.
ALTERNATE TESTING Pump flow and pump suction and discharge pressure are recorded. The pump differential pressure is then plotted against flow to determine a " point" on the pump curve. This point is then compared to acceptance criteria. The acceptable range will be between 90% and 103% of the pump curve. The alert ranges will be from 80% to 90% of reference (Iow value) to 103% to 106% (high value). The required action range will be for values less than 80%
or greater than 100% of the pump curve.
Curves will be developed using the fo!!owing methods:
i A) Curves will be developed when the pumps are known to be operating property. If the pump is repaired or replaced, the curve will be validated or redrawn.
B) The reference points used to develop the curve will be measured with instruments that meet code accuracy, and the points will be sufficient in number (minimum of 5). The points used will include points close to design flow.
C) Acceptance criteria based on curves will not conflict with Technical Specifications or USAR operabliity criteria for flow rate and differential pressure.
PI IST 1.4-9 3rd 10 Year Program Dev.2 8/20/93
5.
REQUEST FOR RELIEF (CONTD)
BASIS FOR REQUESTING RELIEF
- System design does not allow performance of hydraulic tests at specific reference points. Because of the numerous system loading combinations possible, it is not practical to reestabilsh the exact reference point for the pump test. Because a repeatable reference point cannot be reestablished for each test, the inaccuracies in determining the pumps' hydraulic conditions and code a!!owable variances in these conditions (flow and dp) compound the allowable ranges of operation when both flow and dp are compared together.
JUSTIFICATION The pump curves for acceptance criteria were developed from vendor supplied performance and preoperational test data. A pump that operates within the established curves will meet all design, Technical Specification and accident conditions. Flow / pressure data which falls within the acceptance criteria range described above is a valid indicator of pump operability.
I Pt IST 1.410 3rd 10 Year Program new.2 8/20/93
- 10. REQUEST FOR RELIEF COMPONENT FUNCTION ASME I
CODE CLASS 11,12 Containment Spray Pumps Provide sufficient heat removal 2
capability to maintain the post accident containment pressure below the design pressure.
CODE REQUIREMENT A bypass test loop may be used for pump testing, provided the bypass is designed to recognize the pump manufacturers' operating conditions for minimum flow operation. Generic Letter 8944 requires that a pump that cannot be full flow tested have an instrumented minimum flow line.
l ALTERNATE TESTING The containment spray pumps will continue to be tested on a code frequency using the non instrumented minimum flow line.
BASIS FOR REQUESTING RELIEl-The installation of a minimum flow line meter requires Unit 1 to be at cold shutdown. The next refueling outage for Unit 1 is scheduled for 1994. The i
instrumentation will be Installed at that time.
JUSTIFICATION The continued use of the non instrumented minimum flow line is acceptable because it provides a standard hydraulic resistance to the pumps during regular testing. Any pump degradation would be noticed by trending differential pressure.
a P1 IST 1.4-11 3rd 10 Year Program fkv. 2 8/20/93
2.2 ASME Section XI Pump Testinn Program - Unit No. 2 Components ASME Code Edition and Addenda: 1989 Edition Program Period: December 21,1994 to December 21,2004 The attached sheet identifies the Unit 2 system pumps that are subject to the testing requirements of Section XI ASME/ ANSI Oma-1988 part 6.
LEGEND Test Frequency M
montNy
=
O quarterly
=
cold shutdown C
=
Y 12 months
=
Refueling R
=
Test Parameter 1
Pi in!ct pressure
=
Vv vibration velocity
=
Q flowrate
=
discharge pressure Pd
=
N speed
=
Pt IST 2.2-1 3rd 10 Year Program Rev.2 8/20/93
ASME CODE PUMPS - UnR 2 PUMP DESCRIPTION FLOW DIAGRAM CLASS TEST TEST PARAMEYER TESV REQlEST FOR RELIEF DWG PROC Freq.
Pi Vv Q Pd N
21 Safety injection X-H-1001-7 34 SP-2088 X
X X
O
- 1 SP-2092A X
X X X
R 22 Safety injection X-H-1001-7 34 SP-2088 X
X X
O
- 1 SP-2092A X
X X X
F' 22 Turbine Aux Feedwater NF-39223 16 SP-2102 X
X X
X Q*
SP-2103 X
X X X
X R
21 Motor Aux Feedwater NF-39223 10 SP-2100 X
X X
Q*
SP-2101 X
X X X
R 21 Containment Spray NF-39237 19 SP-2090 X
X X X
G
- 1 22 Containment Spray NF-39237 19 SP-2090 X
X X X
O
- 1 21 Componen' Cooling NF-39246 39 SP 2155 X
X X X
Q
- 1,#2 22 Component Cooling NF-39246 39 SP-2155 X
X X X
O
- 1,#2 21 Residual Heat Removal X-H-10014 35 SP-2089 X
X X X
Q
- 4 22 Residual Heat Removal X-H-1001-8 35 SP-2089 X
X X X
O
- 4
- Technical Specification reauires the Auxiliary Feedwater Pump be started at intervals of one month.
PI IST 2.2-2 3rd 10 Year Program new.2 8/20/93
~
- ~.
2.3 ASME Section XI Valve Testina Proaram - Unit No. 2 Components ASME Code Edition and Addenda: 1989 Edition Program Period: December 16,1993 to December 16,2003 i
NOTES:
- 1. The following sheets identity the Unit 2 and common system valves that are subject to the testing requirements of Section XI, Subsection IWV. Valves in Code Class 1. 2, and 3 systems have been categorized in accordance with ASME/ ANSI OMa-10,1988, using the following
- critcria, a) The program has been limited to those Code Class 1,2, and 3 valves that must function to prevent the occurrence of or mitigate the consequences of an analyzed accident contained in the USAR and to take the reactor to safe shutdown, b) Containment isolation valves are considered category A valves and are leak tested in accordance with the Plant Technical Specification. Category A valves are exercised in accordance wtih OM-10 except where relief is requested.
- 2. LEGEND TEST TYPE:
TEST FREQUENCY:
E = exercise D = daily CS = Cold shutdown SP = relief valve M = monthly S = startup LT = leak test O = quarterly CU = core unload I = inspection R = refueling Sy-5 year PV = position verification Y = yearty 10y = 10 years 2 y = every other year AR = ns required (See note 4)
PI IST 2.31 3rd 10 Year Program Rev.2 8/20/93
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _. _ _ _ _ _ _ _. _ _. _. _ _ _ _ _. _. _ _ _. _ _ -, ~ _.. _ _. _. _, _ _. _. -
ASME Section XI Valve Testina Program - Unit No. 2 Components (Cont'd)
- 3. Inservice valve testing at cold shutdown is defined as: Testing is required if not done in the previous 90 days. Valve testing should commence not later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after shutdown and continue until complete or plant is ready to return to power. Completion of all valve testing is not a prerequisite to return to power. Any testing not completed at one cold shutdown should be performed during the subsequent cold shutdowns to meet the code specified testing frequency.
- 4. Containment inservice Purge Supply and Exhaust Valves are normally blind flange out-of service during operation. In event that valves are required for containment intergrity they will be exercised and leak rate tested prior to being placed inservice.
- 5. For all control and motor valve exercise (stroke timing) tests, the base stroke time from which the Code allowable thne increase and decrease is figured will be a time established by one of the following methods:
a) Original preoperational testing.
b) Post maintenance testing.
c) The first running of the test.
- 6. The column titled " Valve Function" describes the valve function as defined by the ASME Code (active or passive). In addition, for active valves the valve position required for accident mitigation is included. For example, an active valve that is required to open for accident mitigation is listed as "act-open". For an active valve that is required to open and close for accident mitigation is "act-both".
1 PI IST 2.3-2 3rd 10 Year Program Rev.2 8/20/93 m
-....-.m
~ - -.. -. -
.--.ie-
i----==..+--m--
in.---wev==.e=iv--
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- -w+
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- " - ~
~
m ASME SECTION XI VALVES UNIT 2 Valve ;
' Code
- Viv :
Wv?
.- Tes t.
~ Testi Test.
Remet Numberl-lSys / Description) f&lO}
L Dwg; Category
. Function l_
. hoc '
' Type!
f* req )
, Request 2 AF-13 1 2AF 12 & 21 AUX FW PUMPS DISCH X - CONN NF-39223 38 B
ACT-BOTH SP 1730 E
CS I
2AF-29-1 2AF 21 AUX FD PUMP SUCT RELIEF NF-39223 38 C
ACT-DOTH F3120-1-21 A SP 10Y 2AF-29-2 2AF 22 AUX FD PUMP SUCT REllEF NF-39223 38 C
ACT BOTH P3120-1-22A SP 10Y AF 14 5 2AF 21 AUX FW PUMP SUCTION CHECK NF-39223 38 C
ACT-OPEN E
CS AF-14 7 2AF 22 AUX FW PUMP SUCTION CHECK NF-39223 38 C
ACT-OPEN E
CS AF-15-11 2AF 21 AUX FW PUMP DISCH CHECK NF-39223 38 C
ACT BOTH E
CS AF-15-12 2AF 22 AUX FW PUMP DISCH CHECK NF-39223 38 C
ACT BOTH E
CS AF-15-5 2AF AUX FW TO STM GEN 22 CHECK NF 39223 38 C
ACT-BOTH E
CS AF-15-6 2AF AUX FW TO STM GEN 22 CHECK NF-39223 38 C
ACT-BOTH E
CS i
AF-15-7 2AF AUX FW TO STM GEN 21 CHECK NF-39223 38 C
ACT BOTH E
CS AF-15-8 2AF AUX FW TO STM GEN 21 CHECK NF-39223 38 C
ACT BOTH E
CS AF-10-3 2AF AUX FW TO 22 STM GEN ISOL CHECK NF-39223 38 C
ACT-BOTH E
CS AF-16 4 2AF AUX FW AT 21 STM GEN ISOL CHECK NF-39223 38 C
ACT-BOTH E
CS AF-28-3 2AF 21 AUX FW PUMP RECIRC LINE CHECK NF-39223 38 C
ACT-OPEN E
O AF-2 8-4 2AF 22 AUX FW PUMP REClRC LINE CHECK NF-39223 38 C
ACT-OPEN E
O CV31418 2AF 21 TO AFWP RECIRC/ LUBE OIL CLG CV NF-39223 38 B
ACT-OPEN SP-2100 E
Q CV31419 2AF 22 MD AFWP RECIRC/ LUBE OIL CLG CV NF-39223 38 B
ACT-OPEN SP-2102 E
O MV32246 2AF AUX FW TO #21 STM GEN NF 39223 38 B
ACT-BOTH SP-2102 E
O MV32247 2AF AUX FW TO #22 STM GEN NF-39223 38 B
ACT-BOTH SP-2102 E
Q MV32248 2AF AUX FW TO 21 STM GEN ISOL MV NF 39223 38 B
PAS-OPEN PV 2Y MV32249 2AF AUX FW TO 22 STM GEN ISOL MV NF 39223 38 B
PAS-OPEN PV 2Y PI IST 2 3-3 3rd 10 Year Program Rev 2 8/20/93 m.
ASME SECTION XI VALVES UNIT 2
)
Valve Code.
Viv M1f -
- Testi Test :. Test.
ReHef:
Number -
' Sys - Description.
? 1%ID.
'Dwg; Category
- Function..
Proc _.
Type. Freq; Request >
MV32336 2AF 21 AUX FW PUMP SUCTION NF 39223 38 9
ACT-BOTH SP-2100 E
Q MV32345 2AF 22 AUX FW PUMP SUCTION NF-39223 38 B
ACT-BOTH SP 2102 E
Q L
MV32383 2AF AUX FW TO 21 STM GEN NF-39223 38 8
ACT-BOTH SP-2100 E
Q MV32384 2AF AUX FW TO 22 STM GEN NF 39223 38 8
ACT-BOTH SP-2100 E
O 2CA-11-1 2CA CAUSTIC ADDITON TO #21 & #22 CS PUMPS CHK NF-39252 18 C
ACT-BOTH E
R CV31939 2CA 22 CS SUCT PUMP FROM NsOH STDPIPE ISOL NF-39252 18 8
ACT-OPEN SP-2090 E
Q CV31940 2CA 21 CS PUMP SUCT FROM NaOH STDPIPE ISOL NF-39252 18 B
ACT-OPEN SP-2090 E
O 2CC 14-5 2CC 21 RCP ERG CLG WTR RETURN CHK NF-39246-1 39 C
ACT-BOTH E
CS 2CC-14-0 2CC 22 RCP BRG CLG WTR RETURN CHK NF-39246-1 39 C
ACT BOTH E
CS 2CC-18 1 2CC 22 REACT CLNT PUMP BRG CLG WTR RET CHK NF-39246-1 39 C
ACT-BOTH E
CS lNF-39246-1 39 C
ACT BOTH E
CS 2CC 18-2 2CC 21 REACT CLNT FUMP BRG CLG WTR RET CHK 2CC 231 2CC 21 EXCESS LETDOWN HT EXCH INLET CHK NF-39246-1 39 C
ACT-CLOSE E
CS 2CC 241 2CC 21 EXCESS LTDN OUTLT CHECK F-39246-1 39 C
ACT CLOSE E
CS 2CC-3-1 2CC 21 COMP COOUNG PUMP DISCH CHK NF-392461 39 C
ACT-OPEN SP-2155 E
Q 2CC 3-2 2CC 22 COMP COOUNG PUMP DISCH CHK NF-392461 39 C
ACT-OPEN SP-2155 E
Q 2CC-3-3 2CC RET LINE TO #21 COMP COOLING PUMP CHK NF-39246-1 39 C
ACT-BOTH E
CS 2 CC-3-4 2CC RET UNE TO #22 COUP COOUNG PUMP CHK NF-39246-1 39 C
ACT-BOTH E
CS 2CC-5-1 2CC RET UNE TO #21 COMP COOUNG PUMP CHECK NF-39246-1 39 C
ACT-BOTH E
CS 2CC 5-2 2CC RET UNE TO #22 COMP COOUNG PUMP CHECK NF-39246-1 39 C
ACT BOTH E
CS 2CC 61-1 2CC EMG SUPPLY TO 21 & 22 RC PUMPS BRG CLG CHK NF 39246-1 3P C
ACT-BOTH E
CS 2CC CI-2 2CC EMG SUPPLY TO 21 & 22 RC PUMPS BRG CLG CHK NF-392461 39 C
ACT BOTH E
CS Pt IST 2 2-4 3rd to Year Program Rev 2 8/20/93
ASME SECTION XI VALVES UNIT 2 Valve i
, Code; WV:
- Wv
. Test:
Test:. Test.
Renef:
NumberJ
[ Sys '; Descriptlon; P&lD ;
[Dwg i Csiagory[ l Function) l Proc; Type; !Freq {Requesth 2CC 73-1 2CC 21 RCP BRG WTR SUPPLY CHK NF-39246-1 39 C
ACT-OPEN E
Q 2CC-73-2 2CC 22 RCP BRG WTR SUPPLY CHK NF-39246-1 39 C
ACT-OPEN E
Q CV31253 2CC 21 EXCS LTDWN HT EXCH OUTLET NF-39246-1 39 B
ACT-CLOSE E
O MV32122 2CC COMP COOLING WTR SUPPLY HEADER NF-392461 39 B
ACT CLOSE SP-2163 E
R MV32123 2CC COMP COOUNG WTR SUPPLY HEADER NF-392461 39 B
ACT CLOSE SP-2163 E
R MV32124 2CC 21 REACT CLNT PUMP BRG CLG WTR SUPPLY NF-39246-1 39 B
PAS OPEN PV 2Y MV32125 2CC 21 REACT CLNT PUMP BRG CLG WTR RETURN NF-39246-1 39 B
PAS.OPEN PV 2Y MV32126 2CC 22 REACT CLNT PUMP BRG CLG WTR SUPPLY NF-39246 1 39 B
PAS-OPEN PV 2Y MV32127 2CC 22 REACT CLNT PUMP BRG CLG WTR RETURN NF-39246-1 39 B
PAS-OPEN PV 2Y MV32128 2CC 21 RSDL HT EXGR COMP CLNT INLT MV NF-392461 39 B
ACT-BOTH SP-2155 E
Q MV32129 2CC 22 RSDL HT EXGR COMP CLNT INLT MV NF-39246-1 39 B
ACT-BOTH SP-2155 E
O MV32130 2CC 21 EXCESS LETDOWN HT EXCH SUPPLY NF-39246-1 39 B
ACT CLOSE E
Q MV32211 2CC 21 COMP CLG PMP SUCT MV NF-39246-1 39 B
ACT-BOTH SP-2155 E
O MV32212 2CC 22 COMP CLG PMP SUCT MV NF 392461 39 B
ACT-DOTH SP-2155 E
Q MV32268 2CC 21/22 RCP COMP CLG INLT ISOL MV B NF 392461 39 8
ACT-BOTH SP-2163 E
R MV32269 2CC 21/22 RCP COMP CLG INLT ISOL MV A NF-392461 39 B
ACT BOTH SP-2163 E
R 2CL-121 2CL 21 CONTAINMENT FAN COILS-SUPPLY NF-39217 3 36 C
ACT-OPEN E
Q 2CL-12-2 2CL 23 CONTAINMENT FAN COILS-SUPPLY NF-39217-3 36 C
ACT-OPEN E
Q 2CL-12-3 2CL 22 CONTAINMENT FAN COILS-SUPPLY NF-39217-3 36 C
ACT-OPEN E
Q 2CL-12-4 2CL 24 CONTAINMENT FAN ColLS-SUPPLY NF-39217-3 36 C
ACT-OPEN E
Q 2CL-43-1 2CL 21 CLG WTR PUMP DISCH NF 39216 36 C
ACT-CLOSE SP-1106B E
Q PI IST 2.3 5 3rd 10 Year Program Rev 2 8/20/93 4
m.mm.
-,, _ - - _----_.34-
~.
s
--m- -
=
., =..-- _
... _.. ~ _ _ _.
ASME SECTION XI VALVES UNIT 2 Valve Code Viv.
W
~ Test' Test:.; Test
- ReHet; i
Number
~ Sys[ Description l P&lD l_
Dwg[ ' Category. junction.,l Proc LTypeJ freqf ; Request 2CL-43 2 2CL 22 CLG WTR PUMP DISCH NF-39216 3i C
ACT BOTH SP 1106B E
Q CV31383 2CL 21 CC HEAT EXCH CL OUTLET TCV NF-39217 36 B
ACT-OPEN E
CS CV31384 2CL 22 CC HEAT EXCH CL OUTLET TCV NF-39217 36 B
ACT-OPEN E
CS CV31457 2CL 22 DD CLWP DSL JCKT CLG OUTLT NF 39217 36 B
ACT-OPEN SP-1106B E
O i
CV39200 2CL 21/23 FCU CLG WATER RTN ORlFICE B P VLV NF-39217 36 B
ACT-OPEN SP 2158 E
Q CV39202 2CL 22/24 FCU CLG WATER RTN ORIFICE B-P VLV NF-39217 36 B
ACT-OPEN SP-2158 E
O MV32026 2CL 21 MD AFW PUMP SUCT CLG WTR SUPPLY MV NF-39216 36 B
ACT-OPEN SP 2193 E
CS MV32030 2CL 22 TD AFW PUMP SUCT CLG WTR SUPPLY MV NF-39216 36 B
ACT-OPEN SP-2193 E
CS MV32033 2CL 2 TURB BLDG CLG WTH HDR MV NF-39217-1 36 B
ACT-CLOSE SP-1110 E
O MV32034 2CL COOLING WTR PUMPS-CROSS-OVER NF-39216 36 B
ACT-CLOSE SP-2158 E
Q MV32035 2CL COOLING WTR PUMPS-CROSS-OVER NF-39216 36 8
ACT-CLOSE SP-2158 E
Q MV32147 2CL
~21 CONTAINMENT FAN COIL OUTLET NF-39217 36 B
ACT BOTH SP-2158 E
Q MV32148 2CL 21 CONTAINMENT FAN COIL OUTLET NF-39217 36 B
ACT-BOTH SP-2158 E
Q MV32150 2CL 22 CONTAINMENT FAN COIL OUTLET NF-39217 36 B
ACT-BOTH SP-2158 E
Q MV32:51 2CL 22 CONTAINMENT FAN Coll OUTLET NF-39217 36 B
ACT BOTH SP-2158 E
Q MV32153 2CL 23 CONTAINMENT FAN COIL OUTLET NF 39217 36 B
ACT-BOTH SP-2158 E
O MV32154 2CL 23 CONTAINMENT FAN COIL OUTLET NF-39217 36 B
ACT-BOTH SP-2158 E
O MV32156 2CL 24 CONTAINMENT FAN Coll OUTLET NF-39217 36 B
ACT-BOTH SP-2158 E
Q MV32157 2CL 24 CONTAINMENT FAN Coll OUTLET NF-39217 36 B
ACT-BOTH SP-2158 E
Q MV32159 2CL LOOP A/B CLG WTR HDR XOVR MV B NF-39217 36 B
ACT-CLOSE SP-2158 E
G MV32160 2CL 21 COMP CLG HT EXGR CLG WTR MV NF-39217 36 B
ACT-OPEN SP-2155 E
O 7
PI IST 2.3-6 3rd 10 Year Program Rev 2 8/20/93
.~.-
ASME SECTION Xi VALVES UNIT 2 Valve :
. Code -
- Viv.
Viv :
- Test.
Test. Test >
Redef ?
Number Sys l Description; i P&lD -
.Dwg' Categorf ; Function [
Pwc Type 2 l FrNq ' l Request}
MV32161 2CL 22 COMP CLG HT EXGR CLG WTR MV NF 39217 36 B
ACT-OPEN SP-2155 E
O MV32329 2CL 24
- CLG WTR RETURN UNIT 2 NF-39217 36 B
ACT OPEN SP-1158 E
Q MV32334 2CL 24
- CLG WTR RETURN UNIT 2 NF-39217 36 B
PAS-OPEN PV 2Y MV32386 2CL 21 CCNTAINMENT FAN COllINLET NF-39217 36 B
ACT BOTH SP-2158 E
O MV32387 2CL 22 CONTAINMENT FAN COLL INLET NF-39217 36 B
ACT-BOTH SP-2158 E
Q MV32388 2CL 23 CONTAINMENT FAN COIL INLET NF-39217 36 B
ACT-BOTH SP-2158 E
Q MV32389 2CL 24 CONTAINMENT FAN COllINLET NF-39217 36 B
ACT-BOTH SP-2158 E
Q 4
CV 31383 2CL 21 CC HEAT EXCHANGER CL OUT TCV NF-39217 36 B
ACT-OPE N E
CS CV 31384 2CL 22 CC HEAT EXCHANGER CL OUT TCV NF-39217 36 B
ACT-OPEN E
CS 2CS-22 1 2CS 21 CONT SPRAY PUMP SUCT RELIEF NF-39237 19 C
ACT-BOTH P3120-14 21 A SP 10Y
~
L 2CS-22 2 2CS 22 CONT SPRAY PUMP SUCT RELIEF NF-39237 19 C
ACT-BOTH P3120-14-22A SP 10Y CS-46 2CS 22 CONT SPRAY PUMP SUCT CHK NF-39237 19 C
ACT-BOTH E
R CS-47 2CS 21 CONT SPRAY PUMP SUCT CHK NF 39237 19 C
ACT BOTH E
R CS-48 2CS 22 CONT SPRAY PUMP DISCH CHK VLV NF-39237 19 A, C ACT-BOTH E
R SP-2072.29B LT R
CS-49 2CS 21 CONT SPRAY PUMP DISCH CHK VLV NF-39237 19 A,C ACT-BOT H E
R f
SP 2072.29A LT R
MV32108 2CS 21 CONT SPRAY PUMP SUCT NF-39237 19 B
ACT-OPEN SP-2137 E
R MV32109 2CS 22 CONT SPRAY PUMP SUCT NF-39237 19 B
ACT-OPEN SP-2137 E
R MV32110 2CS 21 CONT SPRAY PUMP SUCT NF-39237 19 B
ACT-BOTH SP-2137 E
R MV32111 2CS 22 CONT SPRAY PUMP SUCT NF-39237 19 B
ACT-BOTH SP-2137 E
R PI IST 2.3 7 3rd 10 Year Program Rev 2 8/20/93 Y.
.. ~..
ASME SECTION XI VALVES UNIT 2 Valve;
- Code
. Viv>
Viv ;
. Test;
' Test. Test-
- ReMefi Numberf Sys/ Description :
IP&lD
? Dwgi L Category; ' function.
Proci
- Type) [Freq ;
Request' MV32114 2CS 21 CONT SPRAY PUMP DISCH NF 39237 19 A
ACT-OPEN SP-2241/2137 E
I MV32116 2CS 22 CONT SPRAY PUMP DISCH NF-39237 19 A
ACT-OPEN SP-2241/2137 E
CS SP-2072.29A LT R
2FW-8-1 2FW FEEDWATER PUMP DISCH-AT STM GEN 21 CHK NF-39223 38 C
ACT-CLOSE E
CS 2FW-8-2 2FW FEEDWATER PUMP DISCH AT STM GEN 22 CHK NF-39223 38 C
ACT-CLOSE E
CS MV32028 2FW FW TO 21 STEAM GENERATOR NF-39223 38 B
ACT-CLOSE E
CS MV32029 2FW FW TO 22 STEAM GENERATOR NF-39223 38 B
ACT-CLOSE E
CS 2 H C-1 -3 2HC INST AIR SUPPLY TO CNTMT VESSEL NF-39251 25 B
ACT-OPEN SP 2157 E
CS 2H C-1 4 2HC INST AIR SUPPLY TO CNTMT VESSEL NF-39251 25 B
ACT-OPEN SP-2157 E
CS 2HC-1-5 2HC EMERGENCY AIR SUPPLY TO CNTMT VESSEL NF-39251 25 B
ACT-OPEN SP-2157 E
CS 2HC-1 6 2HC INST AIR SUPPLY TO CNTMT VESSEL NF-39251 25 B
ACT-OPEN SP-2157 E
CS 2HC-2-1 2HC INST & EMERG AIR TO INSIDE CNTMT VESSEL CK NF-39251 25 A, C ACT-BOTH E
CS SP-2072.50 LT R
2HC-2 2 2HC INST & EMERG AIR TO INSIDE CNTMT VESSEL CK NF-39251 25 A, C ACT-BOTH E
CS SP-2072.42A LT R
CV31924 2HC POST LOCA TO FIISOL NF-39251 25 A
ACT-BOTH SP-1252 E
Q SP-2072.50 LT R
?
CV31926 2HC POST LOCA TO GA ISOL NF-39251 25 A
ACT-BOTH SP-1252 E
Q SP-2072.50 LT R
CV31928 2HC POST LOCA TO GA ISOL NF-39251 25 A
ACT-BOTH SP-1252 E
Q PI IST 2.3 8 3rd 10 Year Program -
Rev 2 8/20/93
. ~.
ASME SECTION XI VALVES UNIT 2 Vane..
Code T Viv
. Viv Test
- Test iTest
' Remet ?
NurnberL Sys lDescriptioni P&lO lDwg Category function [
- FYocL Type 1 l Freq
- : Request-SP-2072.42A LT R
4 CV31930 2HC POST LOCA TO Fl ISOL NF-39251 25 A
ACT-BOTH SP-1252 E
Q SP-2072.42A LT R
MV32290 2HC POST LOCA VENT ISOL NF-39251 2S A
ACT-BOTH SP-1252 E
O SP 2072.50 LT R
{
+-
MV32292 2HC POST LOCA VENT ISOL NF-39251 25 A
ACT-BOTH SP-1252 E
Q SP-2072.42A LT R
MV32293 2HC POST LOCA SUPPLY iSOL NF-39251 25 A
ACT-BOTH SP-1252 E
Q SP-2072.50 LT R
MV32295 2HC POST LOCA SUPPLY ISOL NF-39251 25 A
ACT BOTH SP-1252 E
O SP-2072.4 2A LT R
2MS-15-1 2MS FROM 22 STM GEN 22 AUX FDWTR PUMP CHK NF-39219 37 C
ACT-BOTH E
CS 2MS-15-2 2MS FROM 21 STM GEN 22 AUX FDWTH PUMP CHK NF 39219 37 C
ACT-BOTH E
CS RS-19-3 2MS STM GEN 21 OUTLET STOP - CHECK NF-39219 37 C
ACT CLOSE E
CS RS-19-4 2MS STM GEN 22 OUTLET STOP - CHECK NF-39219 37 C
ACT-CLOSE E
CS RS 21 11 2MS 21 STM RELIEF HDR NF-39219 37 C
ACT-BOTH P3120-52-2 SP 10Y RS-21 12 2MS 21 STM REUEF HDR NF-39219 37 C
ACT-BOTH P3120-52-2 SP 10Y RS-21 -13 2MS 21 STM REUEF HDR NF-39219 37 C
ACT BOTH P3120-52-2 SP 10Y l
RS 21-14 2MS 21 STM RELIEF HDR NF-39219 37 C
ACT-BOTH P3120 52 2 SP 10Y RS-21 15 2MS 21 STM REUEF HDR NF-39219 37 C
ACT-BOTH P3120-52-2 SP 10Y RS 21-16 2MS 22 STM REUEF HDR NF-39219 37 C
ACT-BOTH P3120-52-2 SP 10Y P1 IST 2.3-9 3rd 10 Year Program Rev 2 8/20/93
ASME SECTION XI VALVES UNIT 2 Valve '
iCode+
Viv s Viv )
Test.
Test nTest lReMei::
utriber;
- Sys l Description ?
-P&lD Dwg: l Cbtegory9 IFunctioni ProcL Type: jfreqj ! Request l RS 21-17 2MS 22 STM RELIEF HDR NF-39219 37 C
ACT-BOTH P3120 52 2 SP 10Y RS-21 18 2MS 22 STM RELIEF HDR NF-39219 37 C
ACT-BOTH P3120-52-2 SP 10Y RS 21-19 2MS 22 STM REUEF HDR NF 39219 37 C
ACT-BOTH P3120-52-2 SP 10Y RS-21 -20 2MS 22 STM RELIEF HDR STM GEN 22 NF-39219 37 C
ACT-BOTH P3120-52 2 SP 10Y CV31116 2MS 21 LOOP A MN STM HDR ISOL NF-39219 37 B
ACT-CLOSE SP-2099 E
CS CV31117 2MS 22 LOOP B MN STM HDR ISOL NF-39219 37 B
ACT CLOSE SP-2099 E
CS-CV31999 2MS 21 TD AFWP MN STM SUPPLY NF-39219 37 B
ACT OPEN SP-2102 E
O MV32019 2MS LOOP A MN STM TO 22 TD AFWP MV NF-39219 37 B
PAS-OPEN PV 2Y MV32020 2MS LOOP B MN STM TO 22 TD AFWP MV NF-39219 37 B
PAS-OPEN PV 2Y MV32048 2MS 2 LOOP A MN STM HDR EQLZG MV NF '39219 37 8
PAS.CLOSE PV 2Y MV32050 2MS 2 LOOP B MN STM HDR EQLZG MV NF-39219 37 B
PAS-CLOSE PV 2Y RUPT DISC 2MS AF EXH NF-39219 37 D
PASSIVE SP 5Y 2RC 10-1 2RC PRESSURIZER RELIEF VALVE HlAW 1001-3 30 C
ACT-BOTH P3120-li74A SP SY 2RC-10-2 2RC PRESSURIZER REllEF VALVE HlAW 10013 30 C
ACT-BOTH P3120-57-2B SP SY 2RC-3-1 2RC REACTOR MAKE UP WTR TO PRZR RELIEF TANK HIAW 1001-3 30 A, C ACT-CLOSE E
CS SP-2072.45 LT R
2RC-5-1 2RC NITROGEN SUPPLY LINE TO PRZR RELIEF TNK Hl AW 1001-3 30 A, C ACT-CLOSE E
CS SP-2072.45 LT R
CV31209 2RC PRT N2 SUPPLY ISOL HfAW 1001-3 30 A
ACT-CLOSE SP-2272 E
Q SP-2072.2 LT R
CV31233 2RC PRESSURIZER OUTLET TO PRZR RLF TNK A Hi AW 1001-3 30 B
ACT-BOTH SP-2291 E
CS PI IST 2.3-10 3rd 10 Year Program Rev 2 8/20/93
.. - ~
,. _.. ~.. _
t:
f s e e m3 1
n u 9
1 a/
e q
- g0 Re 3
r R
2 o/
2 rP8 r
t l
T a
S e2
- q I
Y v s e S
O R
Q R
Q R
Q Q
R R
R R
R R
Q R
Q R
Q R
l 0
e e r C
TF P
R 1
d r
3 t e s p E
E T
E T
E T
E E
E E
E E
E E
E T
E T
E T
e y L
L L
L L
L TT
~
5 2
2 3
1 2
4 6
1 6
1 5
5 8
8 8
8 8
8 4
2 4
2 4
2 9
7 2
4 2
4 2
6 6
4 4
4 4
4 4
4 2
4 2
4 2
t c 2
2 7
2 7
2 7
2 2
2 2
2 2
2 2
2 7
2 7
2 7
s o er 2
2 0
2 0
2 0
2 2
2 2
2 2
2 2
2 0
2 0
2 0
T P P
P 2
P P
P P
P P
P P
P P
P 2
P 2
P 2
2 2
S S
P S
P S
P S
S S
S S
S S
S S
P S
P S
P
~
S S
S S
S S
E E
E E
E E
H H
H H
H H
H H
H S
S S
n S
S S
T T
T T
T T
T T
T o
O O
O O
O O
i O
O O
O O
O O
O O
L L
L vt L
L L
c B
C C
C B
B B
B B
B B
B C
C C
Wn T
T T
T T
T T
T T
T T
T T
T T
u C
C C
C C
C C
C C
C C
C C
C C
f A
A A
A A
A A
A A
A A
A A
A A
'y ro vg B
A A
A B
B B
B B
B B
B A
A A
We t
a 2
C t
T N
e g 0
0 0
0 0
0 0
0 0
0 0
0 A
A A
U d
S o w3
/
/
/
3 3
3 3
3 3
3 3
3 3
3 N
N N
E CD V
L A
lX O
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 3
3 3
3 3
3 3
3 3
3 3
3 V
4 1
1 1
1 1
1 1
1 1
1 1
1 4
4 l
0 0
0 0
0 0
0 0
0 0
0 0
9 9
9 N
1 1
1 1
1 1
1 1
1 1
1 1
7 7
7 O
I P
9 9
9 W
W W
W W
W W
W W
W W
W H
l I
A A
A I
I A
3 3
3 TC A
l l
A A
l l
l IA A
A I
F F
F A
A E
l H
H H
H H
H H
H H
H H
N N
N S
E M
S A
B A
B K
K K
N N
N T
T T
T F
F F
N N
E L
L L
L T
T N
R R
R R
R I
R R
R E
L L
L Z
L Z
Z R
P P
P R
O R
R A
B E
M M
M P
H IS P
P E
E S
S S
P O
O O
V V
A B
S 2
2 2
T L
L T
T T
E E
O 1
1 1
R A
A V
V A
M R
R
~
T P
T T
V V
L L
E T
2 2
E E
E L
O A
A L
L T
T A
A V
A T
T G
G T
T N
N V
V L
U R
U U
E E
A T
T T
1 1
1 O
O O
O V
V N
N V
M R
R O
E R
R R
R E
E T
T 1
1 1
R T
T T
R n
E A
E E
E E
E E
V V
R N
L L
2 2
2 i
f W
P P
I R
R R
A A
O O
o Z
Z Z
I Z
P C
U M
M R
I Z
I D
D N
N N
.t R
O O
O
.p U
A A
U U
U U
E E
T T
i
/
M M
M r
S M
S S
S S
S S
H H
T T
c S
S S
S S
s E
R T
T E
E E
E R
R N
N D
D D
e R
T R
R R
R R
R T
T E
E A
A A
QC P
R P
P P
P P
P R
R V
V R
R R
C C
C C
C C
C C
C C
C D
D D
y R R
R R
R R
R R
R R
R R
R R
R S
2 2
2 2
2 2
2 2
2 2
2 2
2 2
2 1
g4 2
4 5
7 8
1 2
3 4
5 6
9 2
3 r
9 9
e 3
4 4
4 9
9 9
9 9
9 2
4 4
1 1
2 3
3 3
0 0
0 0
0 0
1 6
6 eb 2
2 1
1 1
1 7
7 7
7 7
7 1
1 1
v n l
r 3
3 3
3 3
3 3
3 3
3 3
3 3
3 3
au V
V V
V V
V V
V V
V V
V V
V V
VN C
C C
C M
M S
S S
S S
S C
C C
3
.n ASME SECTION XI VALVES UNIT 2 Vane ?
. Code;
- Viv ;
. Viv.
' Test' Test; Test-
- ReHef]
Nurnber; Sys ^ DescripUon[
. P&lD:
Dwg LCategory; i Function )
LProc:
l Type? ?freql lRequesh CV31644 2RD RAD MON 2R 11 & 2R 12 SMPL INLET NF-39790-4 N/A A
ACT CLOSE SP-2244 E
Q SP-2072.23 LT R
2RH 31 2RH RHR PUMP 22 SUCT LINE CHK HlAW 1001-8 35 C
ACT-CLOSE E
R 2RH-3 2 2RH RHR PUMP 21 SUCT LINE CHK HIAW 1001-8 35 C
ACT-CLOSE E
R 2RH-3-3 2RH RHR PUIVP 22 DISCHARGE LINE CHK HIAW 1001-8 35 C
ACT-OPEN E
CS 2RH 3 4 2RH RHR PUMP 21 DISCH LINE CHK HlAW 1001-8 35 C
ACT-OPEN E
CS 2RH-6-1 2RH 2 INCH-LETDOWN LINE BY-PASS HlAW 1001-8 35 C
ACT-OPEN E
CS 2RH-8 1 2RH RHR PUMP #21 & #22 SUCTION HlAW 10018 35 C
ACT BOTH P3120-59-2A SP 10Y CV31238 2dH RH EXCH #21 OUTLET HIAW 1001-8 35 B
PAS-OPEN PV 2Y CV31239 26H RH EXCH #12 OUTLET HI AW 1001-8 35 B
PAS ~OPEN PV 2Y MV32169 2RH DOWNSTREAM OF CV31238 HlAW 1001-8 35 A
PAS-CLOSE SP 2273 PV 2Y SP-2070 LT R
MV32192 2RH 2 REAC LOOP A RSDL HT RMVLISOL MV A HIAW 10018 35 A
PAS-CLOSE SP-2273 PV 2Y SP-2070 LT R
MV32193 2RH 2 RL AC LOOP A RSDL HT RMVL IOSL MV B tilAW 1001-8 35 A
PAS-CLOSE SP-2273 PV 2Y SP-2070 LT R
MV32232 2RH 2 REAC LOOP B RSDL HT RMVL ISOL MV A HlAW 1001-8 35 A
PAS-CLOSE SP-2273 PV 2Y SP-2070 LT R
MV32233 2RH 2 REAC LOOP B RSDL HT RMVL ISOL MV B HI AW 1001-8 35 A
PAS CLOSE SP-2273 PV 2Y SP 2070 LT R
CV31742 2SA 2 CNTMT INST AIR ISOL VLV A NF-39244 N/A A
ACT-CLOSE SP-2072.20 E
R Pl IST 2312 3rd 10 Year Program Rev 2 8/20/93
m
_ _ _ ~
m-.=.
f i
ASME SECTION XI VALVES UNIT 2 Valve :
- Code; W
W
, Test;
- Test. Testc
' ReHer ?
Nurnber;;
/Sys Description =
. P&lO; Dwg ' ) Category I function) l Proc 7 Type : ' Freq JRequestl SP 2072.20 LT R
CV31743 2SA 2 CNTMT INST AIR ISOL VLV B NF-39244 A
ACT CLOSE SP-2072.20 E
R SP-2072.20 LT R
MVd2046 2SB 21 SGB 150L MV NF-39250 40 B
ACT-CLOSE SP-2267 E
O MV32049 2SB 22 SGB ISOL MV NF-39250 40 B
ACT-CLOSE SP-2267 E
Q M 32051 2SB 21 SGB ISOL MV NF-39250 40 B
ACT-CLOSE SP-2267 E
Q I
MV32059 2SB 22 SGB ISOL MV NF-39250 40 B
AJT-CLOSE SP-2267 E
Q 251-10-1 2 51 SAFETY INJECTION PUMP #21 DISCH CHK HlAW 1001-7 34 C
ACT-OPEN SP-2092A E
R ACT-CLOSE SP-2070 E
R 25110 2 2 51 SAFETY INJECTION PUMP #22 DISCH CHK HIAW 1001-7 34 C
ACT-OPEN SP 2092A E
R ACT-CLOSE SP-2070 E
R 25116-1 2SI FROM S l PUMP DISCH TO TEST LINE CHK HI AW 1001-7 34 C
ACT-OPEN SP-2088 E
Q 251-16-2 2SI FROM S I PUMP DISCH TO TEST LINE CHK HlAW 1001-7 34 C
ACT-OPEN SP 2088 E
O 25116-3 2 51 REF WTR STG TANK OUTLET TO S I PUMP SUCT HIAW 1001-7 34 C
ACT-OPEN SP-2088 E
Q 2SI-16-4 2 51 COLD LEG INJ LINE TO LOOP B COLD LEG CHK HlAW 1001-6 33 C
ACT-OPEN SP-2092A E
R ACT-CLOSE SP-2070 E
R 251-16-5 2 51 REACTOR VESSEL INJ LINE TO REAC VESSEL CHK HIAW 1001-6 33 C
ACT-OPEN SP-209 h A E
R ACT-CLOSE SP-2070 E
R 25116-6 2SI COLD LEG INJ UNE TO LOOP A COLD LEG CHK HIAW 1001-6 33 C
ACT-OPEN SP-2092A E
R ACT-CLOSE SP-2070 E
R 25116 7 2SI REACTOR VESSEL INJ LINE TO REAC VESSEL CHK HlAW 1001-6 "13 C
ACT-OPEN SP-2092A E
R PI IST 2.3-13 3rd 10 Year Program Rev 2 8/20/93 3
-..-. s.
~
.. -..,_.._.. - _ _... _... ~,. - -. - -.
ASME SECTION XI VALVES UNIT 2 4
Valve
. Code;
' Viv :
Viv
. Test:
. Test '. \\ Test:
Remet; Number Sys _^ Descr!ption J P&ID '
'Dwg Category ' function :
FVocj Type : ; Freq) _ Reque' t!
s ACT-CLOSE SP 2070 E
R 253-25 1 2 51 ACCUMULATOR 21 REUEF HfAW 10016 33 C
ACT-BOTH P3120-69 21B SP 10Y 251-25 2 2 51 ACCUMULATOR 22 REllEF HlAW 1001-6 33 C
ACT-BOTH P3120-69-228 SP 10Y 254-26-1 2SI LO HEAD Si TO RX VSL RELIEF HI AW 1001-6 33 C
ACT-BOT H P3120 69 2A SP IOY 2 51-4-1 2 51 21 St PUMP SUCT LINE REllEF HlAW 1001-7 34 C
ACT-BOTH P3120-69-21 A SP 10Y 2SI 4 2 2 51 22 St PUMP SUCT LINE RELtEF HIAW 1001-7 34 C
ACT-BOTH P3120-69-22A SP IOY 2S1 6-1 2SI ACC 12 IN OUTLET TO LOOP B COLD LEG HIAW 10016 33 A, C ACT-OPEN SP-2092C E
R ACT CLOSE SP 2070 LT R
251 0-2 2 51 DOWNSTREAM OF CHECK VAL 2$1-61 HI AW 1001-6 33 AC ACT-OPEN SP-2092C E
R ACT-CLOSE SP-2269 LT R
251-6-3 2S1 ACC 12 IN OUTLET TO LOOP A COLD LEG HIAW 1001-0 33 A, C ACT-OPEN SP-2092C E
R ACT-CLOSE SP-2070 LT R
251 6-4 2SI DOWNSTREAM OF CHECK VAL 2SI 6-3 HlAW 1001-6 33 A, C ACT-OPEN SP-2092C E
R r
ACT-CLOSE SP-2269 LT R
251-7-1 2SI FR RWST TO RHR PUMP SUCT HI AW 1001-7 34 C
ACT-OPEN SP-20928 E
R ACT-CLOSE E
R 251 7-2 2 51 FR RWST TO RHR PUMP SUCT HIAW 1001-7 34 C
ACT-OPEN SP-20928 E
R ACT-CLOSE E
R 251-8 1 2S4 FROM BORIC ACID TNKS TO SAFETY INJ PUMPS HlAW 1001-7 34 0
PAS-OPEN PV 2Y-2St-8 2 2St FROM DORIC ACID TNKS TO SAFETY INJ PUMPS HlAW 1001-7 34 B
PAS-CLOSE PV 2Y 2SI-9-1 2 51 COLD LEG INJECTION LINE TO LOOP B COLD LEG HlAW 1001-6 33 C
ACT-OPEN SP-2092A E
R PI IST 2.3-14 3rd 10 Year Program Rev 2 8/20/93
_. _ _ -... _ =. -.. -... _,. -.. _.
ASME SECTION XI VALVES UNIT 2 Vane -
' Code :
- VN.
iVN
. Test
' Test:- ' Test:
i ReHer:
Number
[Sys Description )
PS10 Dwg.. Category'- ' function)-
Proc l Type Freq ' '_Requesf ACT-CLOSE SP-2070 E
R l
251-9-2 2 51 COLD LEG INJECTION LINE TO LOOP A COLD LEG HlAW 1001-6 33 C
ACT-OPEN SP 2092A E
R I
ACT-CLOSE SP-2070 E
R 2S1-9-3 2S1 FROM RESIDUAL HT EXCH TO REACTOR VESSEL HIAW 1001-6 33 AC ACT-OPEN SP-20920 E
R ACT-CLOSE SP-2070 LT R
2S1-9 4 2SI FROM RESIDUAL HT EXCH TO REACTOR VESSEL HIAW 10016 33 A, C ACT-OPEN SP 2092D E
R ACT CLOSE SP-2070 LT R
251 9-5 2S1 FROM R H EXCH TO REACTOR VESSEL Hl AW 1001-6 33 A, C ACT-OPEN SP 2092D E
R ACT-CLOSE SP-2070 LT R
251-9-6 2 51 FROM R H EXCH TO REACTOR VESSEL HIAW 1001-6 33 A, C ACT-OPEN SP-2092D E
R ACT-CLOSE SP-2070 LT R
CV31244 2 51 N2 SUPPLY TO ACC HCV HlAW 1001-6 33 A
PAS-CLOSE PV 2Y SP-2072.31 LT R
CV31459 2SI ACC AFTER CK TEST VLV Hf AW 1001-6 33 B
PAS-CLOSE PV 2Y CV31461 2 51 ACC AFTER CK TEST VLV Hf AW 1001-6 33 B
PAS-CLOSE PV 2Y CV31511 2SI N2 SUPPLY TO 21 ACC ISOL HIAW 1001-6 33 A
ACT-CLOSE E
CS SP-2072.31 LT R
CV31512 25l N2 SUFFLY TO 22 ACC ISOL HlAW 1001-6 33 A
ACT-CLOSE E
CS SP-2072.31 LT R
CV31554 2 51 N2 SUPPLY TO ACC CONTMNT ISOL HIAW 1001-6 33 A
ACT-CLOSE E
O SP ",,2.31 LT R
P1 IST 2.3-15 3rd 10 Year Program Rev 2 8/20/93
~.,._
ASME SECTION XI VALVES UNIT 2 Valve :
Code Viv LViv ;
-Test Test Test:
ReMerS-Number.:_
Sys Description l P&lD Dwg-Category l ' Function ;
l Proc Type freq);; Request CV31S55 2 51 ACC TO RC DRAIN TNK HI AW 1001 -6 33 B
ACT-CLOSE E
CS CV31556 2Si ACC TO RC DRAIN TNK HlAW 1001-6 33 8
ACT CLOSE E
CS MV32167 2 51 FR RH EXCH TO REACTOR VESSEL HIAW 1001-6 33 B
PAS-OPEN PV 2Y 4
MV32168 2SI FR RH EXCH TO REACTOR VESSEL Hl AW 1001 -6 33 B
PAS-OPEN PV 2Y MV32170 2 51 2 SAF INJ REAC VSL INJ ISOL MV D Hl AW 1001-6 33 B
ACT-OPEN SP-2236 E
CS MV32171 2 51 2 SAF INJ LOOP B COLD LEG ISOL MV HIAW 1001-6 33 B
PAS-OPEN PV 2Y MV32172 2SI 2 SAF INJ REAC VSL INJ ISOL MV A HlAW 10016 33 B
ACT-OPEN SP-2236 E
CS MV32173 2 51 2 SAF INJ LOOP A COLD LEG IOSL MV HI AW 1001-6 33 B
PAS-OPEN PV 2Y MV32174 2 51 ACCUMULATOR 21 12 INCH OUTLET HlAW 1001-6 33 B
PAS 4 PEN PV 2Y MV3217S 2 51 ACCUMULATOR 2212 INCH OUTLET Hl AW 1001-6 33 B
PAS-OPEN PV 2Y L
MV32176 2 51 2 SAF INJ COLD LEG INJ ISOL MV HIAW 1001-6 33 8
PAS--OPEN PV 2Y MV32177 2 51 2 SAF INJ REAC VSL INJ ISOL MV HIAW 1001-6 33 B
PAS 4 PEN PV 2Y MV32178 2 51 21 CONTM SMP B ISOL MV Al HlAW 1001-6 33 A
ACT-BOTH SP-2137 E
R
- 3 SP-2072.30A LT R
MV32179 2SI 21 CONTM SMP B tSOL MV A2 Hit /* *.001-6 33 A
ACT-BOTH SP-2137 E
R
- 3 SP-2072.30B LT R
MV32180 2SI 21 CONTM SMP B ISOL MV B1 HIAW 1001-6 33 0
ACT-BOTH SP-2137 E
R
' MV32181 2 51 21 CONTM SMP B ISOL MV B2 HlAW 10016 33 B
ACT-BOTH SP-2137 E
R MV32182 2 51 REF WTR STR TNK OUTLET HlAW 1001-7 34 8
ACT-OPEN SP-2088 E
Q MV32183 2 51 REF WTR STR TNK OUTLET HlAW 1001-7 34 B
ACT-OPEN SP-2088 E
O MV32184 2 51 BAST TO 21 & 22 St PUMP SUCTION MV A HlAW 1001-7 34 B
ACT-BOTH SP-2088 E
O i
i l
PI IST 2.3 16 3rd 10 Year Program Rev 2 8/20/93 i
,_.._.._._.m.._._
ASME SECTION XI VALVES UNIT 2 Valve :
Code Viv W
. Test i Test ; Test Reiles b Nurnber;
. Sys Descriptionf X. P&lO -
- Dwg * ? Category L [ Function ~
' Ptoc)
- Type jbgj lRequesty MV32185 2 51 BAST TO 21 & 22 St PUMP SUCTION MV B HlAW 1001-7 34 B
ACT-BOTH SP-2088 E
Q MV32186 2 51 BAST TO 21 & 22 St PUMP SUCTION MV C HiAW 1001-7 34 B
PAS-OPEN PV 2Y MV32187 2S!
RFLG WTR TO 21 RSDL HT RMVL PMP l SOL MV HIAW 1001-7 34 B
PAS-OPEN PV iY MV32188 2 51 RFLG WTR TO 22 RSDL HT RMVL PMP ISOL MV HIAW 1001-7 34 B
MV32190 2SI si PUMP #21 SUCTION LINE HlAW 10017 34 B
ACT-BOTH SP-2236 E
CS MV32191 2 51 St PUMP #22 SUCTION LINE HlAW 1001-7 34 B
ACT-BOTH SP-2236 E
CS I
1 MV32204 2 51 SAF INJ TEST TO 21 RFLG WTR STOR TNK MV A HI AW 1001-7 34 B
ACT-BOTH SP 2236 E
CS MV32205 2St SAF INJ TEST TO 21 RFLG WTR STOR TNK MV B HlAW 1001-7 34 B
ACT BOTH SP-2236 E
CS MV32208 2S1 FR RH EXCH TO St PUMP 21 SUCT HlAW 1001-7 34 B
ACT-OPEN SP-2137 E
R MV32209 2St FR RH EXCH TO S1 PUMP 22 SUCT HIAW 1001-7 34 B
ACT-OPEN SP-2137 E
R CV31412 2SS 2A SGB SAMPLE # SM-235 (OUTSIDE CNTMT)
NF 39238 20 B
ACT-CLOSE E
Q CV31413 2SS 28 SGB SAMPLE # SM-236 (OUTSIDE CNTMT)
NF-39238 20 B
ACT-CLOSE E
O 1
CV31639 2SS 2A SGB SAMPLE # SM-235 (INSIDE CNTMT)
NF-39238 20 B
ACT-CLOSE E
O CV31640 2SS 28 SGB SAMPLE # SM-236 UNSIDE CNTMT)
NF-39238 20 B
ACT-CLOSE E
Q MV32406 2S5 PHZR STEAM SPACE SAMPLE VLV A NF-39238 20 A
ACT-CLOSE SP-2242 E
Q SP-2072.15 LT R
MV32407 2SS PRZR STEAM SPACE SAMPLE VLV B NF-39238 2G A
ACT-CLOSE SP-2242 E
Q SP-2072.15 LT R
MV32408 2SS PR2R LIQ SAMPLE VLV A NF-39238 20 A
ACT-CLOSE SP-2242 E
O SP 2072.16 LT R
MV32409 2SS PRZR LIQ SAMPLE VLV B NF-39238 20 A
ACT-CLOSE SP 2242 E
Q PI IST 2.3 17 3rd 10 Year Program Rev 2 8/20/93 1
...- --r.
<-~-,--no
~, --
- - - > - - - -, - -... ~ -. - -, - - - - -, - - - - - - _,. - -... -.,, -.-,......,.
.-n - - - - - - ~ - -.. - - - - - -.,,., -
ASME SECTION XI VALVES UNIT 2 Valve -
. Code.
' Viv
' Vivi
. Test-
. Test; [Testi
_ Reuel:
?
Nurnt>cr.
Sys ^ Description P&lD :
Dwg J ; Category function [
' Proc-Yype: peg). : Request SP-2072.16 LT R
MV32410 2SS LOOP B HOT LEG SMPL NF-39238 20 A
ACT-CLOSE SP-2242 E
O SP-2072.17 LT R
MV32411 2SS LOOP B HOT LEG SMPL NF 39238 20 A
ACT CLOSE SP-224 2 E
O SP-2072.17 LT R
2SM-10-1 2VC SAMPLE RET LINE TO VOL CONTR TANK CHK NF-39238 32 C
ACT-CLOSE E
R 2VC-13-1 2VC VOLUME CONTROL TANK INLET CHK HlAW 1001-5 32 C
ACT-CLOSE E
R 2VC 13-2 2VC CHEM MIX TK #21 OUTLET TO VC TK #21 OLET CHK Nt AW 1001-5 32 C
ACT-CLOSE E
CS 2VC-14 1 2VC SEAL WTR INJECT FILTERS TO RCP 21 CHK Hl AW 1001-4 31 A
ACT ClosE SP-1279 E
CS SP-2072.13A LT R
2VC-14-2 2VC SEAL WTR INJECT FILTERS TO RCP #22 CHK HlAW 1001-4 31 A
ACT-CLOSE SP-1279 E
CS SP-2072.13B LT R
2VC-171 2VC CHARGING LINE CV-31420 BYPASS CHK HlAW 1001-4 31 C
ACT-CLOSE E
CS 2VC-24-1 2VC VOLUME CONTROLTANK #21 REllEF Hl AW 1001-5 32 C
ACT-BOTH P3120-75-2 A SP 10Y 2VC-25-1 2VC RC PUMPS DISCH LINE TO SEAL WTR FLTR REllEF Hl AW 1001-4 31 C
ACT-BOTH P3120-75-2B SP 10Y 2VC-26-1 2VC REGEN HEAT EXCH #21 LTDN LINE OUTLT RELF HlAW 1001-4 31 C
ACT-BOTH P3120 75-2C SP 10Y 2VC 281 2VC 21 CHG PMP DISCH RELIEF HIAW 1001-5 32 C
ACT-BOTH P3120-75-21 A SP 10Y 2VC-28-2 2VC 22 CHG PMP DISCH RELIEF HlAW 1001-5 32 C
ACT-BOTH P3120-75-22A SP 10Y 2VC 28 3 2VC 23 CHG PMP DISCH RELIEF HlAW 1001-5 32 C
ACT BOTH P3120-75-23A SP 10Y C-7-10 2VC 2-HCV-142 BY-PASS HlAW 1001-5 32 A
PAS-CLOSE PV 2Y SP-2072.12 LT R
FI IST 2.3-18 3rd 10 Year Program Rev 2 8/20/93
ASME SECTION XI VALVES UNIT 2 Valve :
Code:
Viv' Viv -
- Test kTest Test;
-Reuef:
Number ->
L Sys ; Description
- P&lD
- Dwg; Category - Function l/>oc; Type ' [Freg'
- Requesth 2VC-7-11 2VC DOWNSTREAM OF 2-HCV-142 HIAW 1001-5 32 A
ACT-CLOSE E
CS SP-2072.12 LT R
i 2VC-8-1 2VC UPSTREAM OF REGENERATIVE HEAT EXCH #21 HtAW 1001-4 31 AC ACT-CLOSE E
CS SP-2072.12 LT R
2VC-8 10 2VC DOWNSTREAM OF R C FILTER HIAW 1001-5 32 C
ACT CLOSE E
CS 2VC-8-11 2VC BORIC ACID BLENDER SUCTION HlAW 1001-5 32 C
ACT-CLOSE E
CS 2VC-814 2VC R M W TO CHARGING PUMPS SUCT HlAW 1001-5 32 C
ACT-CLOSE E
CS 2VC-8-2 2VC DNSTR7AM OF REGENERATIVE HEAT EXCH #21 HlAW 1001-4 31 C
ACT-CLOSE SP-2237 E
CS 2VC-8-3 2VC 21 REGEN HX AUX SPRAY TO 21 PRZR CV31421 HlAW 1001-4 31 C
ACT-CLOSE E
CS 2VC-8-4 2VC R C PUMP #22 SUCTION HlAW 1001-4 31 A. C ACT CLOSE SP 2166 E
R i
SP-2072.13B LT R
2VC-8-5 2VC R C FUMP #21 SUCTION HfAW 1001-4 31 A, C ACT-CLOSE SP-2166 E
R SP-2072.13 A LT R
2VC-8-6 2VC R C PUMP #22 SUCT.ON HlAW 10014 31 C
ACT-CLOSE SP-2166 E
R 2VC-8-7 2VC R C PUMP #21 SUCTIOl.
HlAW 1001-4 31 C
ACT CLOSE SP 2166 E
R CV31211 2VC CHG LINE HCV HlAW 1001-5 32 A
ACT-CLOSE SP-2281 E
CS SP-2072.12 LT R
CV31222 2VC EXCESS LTDN HX OUTLET HIAW 1001-4 31 B
ACT-CLOSE E
CS CV31230 2VC 2 REAC CLNT LOOP PZR LTDN LN ISOL HIAW 10013 30 B
ACT-CLOSE SP-2162 E
CS CV31279 2VC 2 REAC CLNT LOOP PZR LTDN LN ISOL HlAW 10013 30 B
ACT-CLOSE SP-2162 E
CS CV31347 2VC LETDOWN ORIFICE ISOL HlAW 1001-4 31 A
ACT-CLOSE SP-2162 E
3rd 10 Year Program l
Rev 2 8/20/93
=
ASME SECTION XI VALVES UNIT 2 o
Valve
. Code Viv '
-W Test ;
. Test.:^
Test
. ReMeff Number; Sys-Description!:
P&lD -
.Dwg; Category-i Amction
,. />oc ?
. Type ; L Freq:
Reques1i SP-2072.11 LT R
CV31348 2VC LETDOWN ORIFICE ISOL HIAW 1001-4 31 A
ACT-CLOSE SP-2162 E
CV31349 2VC LETDOWN ORIF CE ISOL HlAW 1001-4 31 A
ACT-CLOSE SP-2162 E
CS SP-2072.11 LT R
CV31422 2VC EXCESS LETDOWN HEAT EXCH INLET HIAW 1001-4 31 B
ACT-CLOSE E
CS CV31424 2VC EXS LETDOWN HEAT EXCH TO SEAL WTR FLTR Hl AW 1001 -4 31 B
PAS-NOTE 2 PV 2Y CV31430
'2VC LETDOWN CNTMT ISOL HlAW 1001-4 31 A
ACT-CLOSE SP-2162 E
CS SP-2072.11 LT R
MV32194 2VC SEAL RETURN CONT ISOL HIAW 1001-4 31 A
ACT-CLOSE SP-2280 E
CS SP-2072.14 LT R
MV32210 2VC SEAL RETURN CONT ISOL HiAW 1001-4 31 A
ACT CLOSE SP 2280 E
CS 8
SP-2072.14 LT R
CV31619 2WL SUMP A DISCH CNTMT ISOL VLV A HlAW 1-123 N/A A
ACT-CLOSE SP-2284 E
Q SP-2072.26 LT R
CV31620 2WL SUMP A DISCH CNTMT ISOL VLV B HlAW 1-123 N/A A
ACT-CLOSE SP 2284 E
O SP-2072.26 LT R
l CV31731 2WL RCDT TO GA CNTMT ISOL VLV A HlAW 1-123 N/A A
ACT-CLOSE SP-2284 E
O.
SP-2072.21 LT R
l CV31732 2WL RCOT TO GA CNTMT ISOL VLV B HlAW 1-123 N/A A
ACT-CLOSE SP-2284 E
Q l
SP-2072 21 LT R
i Pl IST 2.3-20 3rd 10 Year Program Rev 2 8/20/93
~.
ASME SECTION XI VALVES UNIT 2 Valve.
Code.
Viv Viv -
Test
- Test. Test:
- ReRer?
iSys3 escription;
- P&lD ^
Dwg_
Category function :
- Proc _
Type freq ; ' Request; Number D
e CV31733 2WL RCDT TO VENT HDR CNTMT ISOL VLV A HIAW 1-123 N/A A
ACT-CLOSE SP-2284 E
Q SP-2072.4 LT R
CV31734 2WL RCDT TO VENT HDR CNTMT ISOL VLV B HlAW 1-123 N/A A
ACT-CLOSE SP-2284 E
O SP-2072.4 LT R
CV31735 2WL RCDT DISCH CNTMT ISOL VLV A Hi AW 1-123 N/A A
ACT-CLOSE SP-2284 E
O SP-2072.5 LT R
CV31736 2WL RCOT DISCH CNTMT ISOL VLV B Hl AW 1-123 N/A A
ACT-CLOSE SP-2284 E
Q SP-2072.5 LT R
CV31314 2ZP INSERVICE PURGE EXH ISOL B NF-36902-2 N/A A
ACT-CLOSE E
+
LT R
CV31315 2ZP INSERVICE PURGE EXH ISOL A NF-36902-2 N/A A
ACT-CLOSE E
AR LT R
CV31627 22P CNTMT VAC BRKR PWR OP NF-36902-2 N/A A
ACT BOTH SP-2130 E
Q SP-2072.41 A LT R
i CV31628 2ZP CNTMT VAC BRKR PWR OP NF-36902-2 N/A A
ACT-BOTH SP-2130 E
Q SP-2072.41 B LT R
CV31630 2ZP CNTMT VAC BRKR GRAV OP NF-36902-2 N/A A, C ACT-BOTH SP-2130 E
Q SP 2072.41 A LT R
CV31631 2ZP CNTMT VAC BRKR GRAV OP NF-36902-2 N/A A, C ACT-BOTH SP-2130 E
G SP-2072.41 B LT R
CV31635 2ZP INSERVICE PURGE SUPPLY ISOL B NF-36902-2 N/A A
ACT-CLOSE E
AR l
Pl IST 2.3-21 3rd 10 Year Program Rv2 8/20/93 i
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.Codei L Viv L L Viv :.
. Test :-;
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ACT CLOSE E
AR LT R
CV39413 2ZX COOLING WATER TO 21 & 23 FCU NF-861721 41 D
ACT-OPEN SP 1245 E
Q CV39414 2ZX 21& 23 FCU CHILLED WATER SUPPLY CV NF-86172 1 41 B
ACT-CLOSE SP-1245 E
Q CV39415 2ZX COOLING WATER TO 22 & 24 FCU NF-86172 1 41 B
ACT OPEN SP-1245 E
Q CV39416 2ZX 22& 24 FCU CHILLED WATER Sb? PLY CV NF-86172-1 41 B
ACT-CLOSE SP-1245 E
Q CV39417 2ZX 21 SHROUD CLG ColLS TR A CW SUPPLY CV NF-86172-1 41 B
ACT CLOSE SP 2297 E
O CV39413 2ZX 22 SHROUD CLG COILS TR B CW SUPPLY CV NF-86172-1 41 B
ACT CLOSE SP-2297 E
Q CV39419 2ZX 21 SHROUD CLG ColLS TR A CW SUPPLY CV NF-861721 41 0
ACT-CLOSE SP-2297 E
Q t
CV39420 2ZX 22 SHROUD CLG COILS TR B CW SUPPLY CV NF-861721 41 B
ACT-CLOSE SP-2297 E
O CV39421 2ZX COOLING WATER FROM 21 & 23 FCU NF-86172-1 41 B
ACT-OPEN SP 1245 E
O CV31422 2ZX 22& 24 FCU CHILLED WATER SUPPLY CV NF-86172-1 41 B
ACT CLOSE SP-1245 E
O CV31423 2ZX COOLING WATER FROM 22 & 24 FCU NF-86172-1 41 B
ACT-OPEN SP-1245 E
Q CV31424 22X 21& 23 FCU CHILLED WATER SUPPLY CV NF-861721 41 B
ACT-CLOSE SP-1245 E
Q Pl IST 2.3 22 3rd 10 Year Program Rev 2 8/20/93 1
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SECTION 2.4 REQUESTS FOR RELIEF FROM ASME CODE SECTION XI REQUIREMENTS DETERMINED TO DE IMPRACTICAL UNIT NO 2 COMPONENTS This section contains a tabulation of the requirements contained in Section XI of the ASME Code that we have determined are impractical on Unit 2.
The Requests for Relief included in the program for Unit 2 are listed below.
REQUEST FOR RELIEF NO.
SUBJECT 1
Pump Vibration 2
Flow Instrumentation Accuracy 3
Visual Verification of Valves 4
Pump Vibration Sensor Locations 6
Unused 7
Unused 8
Unused 9
Unused M IST 2.41 3rd 10Yeaf Program Fkv. 2 8/20/93
~
. =.
1.
REQUEST FOR RELIEF COMPONENT FUNCTION ASME ASME Code Class Viv Cat 21, 22 Safety injection Pump Deliver cooling water to the reactor core in the 2
event of a loss of coolant accident.
21,22 Containment Spray Pump Provide sufficient heat removal capability to 2
maintain the post accident containment pressure below the design pressure.
21,22 Component Cooling Pump Remove heat from components associated with 3
removal of reactor core decay heat under accident conditions CODE REQUIREMENT Relief is requested from OMa 1988, part 6 Table 3 which requires vibration alert limits for centrifugal pumps to be >2.5Vr to G Vr or
> 0.325 in/sec.
ALTERNATE TESTING Alert limits will be set using pump vibration history. Umits will be established per the Code unless the value becomes > 0.325 Inches /sec. In those cases the alert limit will be set at Vr + 0.2 inches /sec.
Pt IST 2.4-2 3rd 10 Year Program Rev.2 8/20/93 i
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ALTERNATE TESTING (CONTD)
- 21. 22 St Pumps Alert limits at locations on the pump which are above Code value will be compared with alert limits on the pump which are within Code acceptable values. Subsequent data will be evaluated based on pump vibration trending and history.
In addition to quarterly minfilow test data, full flow vibration data will be taken and analyzed once per refueling.
- 21. 22 CS Pumps l
Alert limits at locations on the pump which are above Code value will be compared with alert limits on the pump which are within Code acceptable values. Subsequent data will be evaluated based on pump vibration trending and history.
21,22 CC Pump _s V.'bration limits depend on sensor location and pump f'ow. Limits will be established based on these variables.
PI IST 2.4-3 3rd 10 Year Program Rev.2 8/20/93
1.
REQUEST FOR RELIEF (COND'T)
BASIS FOR REQUESTING RELIEF 21,22 Si Pumps i
The Code alert limits will not be met because the Code does not recognize the higher vibration levels at minimum flow. The higher vibration levels are at higher frequencies which can be accounted for by intemal hydraulic forces (i.e, vano passing frequencies). Trending of vibration data at both minimum flow and full flow will adequately ret &t changes in pump conditions.
- 21. 22 CS Pumps The Code alert limits will not be met because the Code does not recognize the higher vibration levels at minimum flow. A second contributing factor is the effect of piping configuration. Trending of vibration data will adequately reflect changes in pump condition.
- 21. 22 CC Pumps The component cooling system resistance cannot be adjusted to achieve a standard reference point during a test. Per the Code, flow and pressure readings will be taken and compared to reference values. These reference values will be tmsed on pump performance and history when it was in good mechanical condition. Certain vibration points are sens!tive to flow conditions, particularly low flows. The outboard pump bearing is very load sensitive and vibration varies by as much as 100%. Vibration readings will be correlated to pressure / flow readings.
JUSTIFICATION All pumps have a detailed vibration history which is trended and available to the engineering staff. Operating history and availability of these pumps has been excellent with no failures. The pump manufacturers are in agreement that pump degradation can be monitored by trending vibration levels from a reference point properly established. Alternate acceptance criteria established as described above will give adequate indications of pump degradation.
Pi (ST 2A-4 3rd 10 Year Program Rev.2 8/20/93 W
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REQUEST FOR RELIEF COMPONENTS FUNCTION ASME ASME Code Class Code Class 21,22 Component Cooling Pump Remove heat from components associated with 3
removal of reactor core decay heat under accident conditions.
CODE REQUIREMENTS OMa 1988 Part 6, Section 4.6 requires flow instrumentation be accurate within i 21 ALTERNATE TESTING Presently instaded instrumentation is accurate to 3% This accuracy is sufficient to allow measurement of flow changes.
BASIS FOR REQUESTING RELIEF The addition of a more accurate flowmeter would require a plant modification with little increase in safety.
JUSTlFICATION During each surveillance test the pump differential pressure vs. flow is compared to an acceptance curve baseo on the code.
The component cooling water flow Indicators have accuracy which is sufficient to measure change in flow and pump degradation.
In addition, the pump acceptance curves will be reduced by 1% of normal flow to account for the higher instrument !aaccuracy.
Pt IST 2.4 5 3rd to Year Program Rev.2 8/20/93
=
3.
REQUEST FOR REUEF COMPONENT FUNCTION ASME ASME Code class Viv Cat MV-32178 Containment Sump B Open to provide for ECC during recirculation 2
A isolation Valve A1 phase, close for Containment isolation.
I MV-32179 Containment Sump B Cpen to provide for ECC during recirculation 2
A lsolation Valve A2 phase, close for Containment Isolation.
CODE REQUIREMENT OMa-1988 Part 10, Section 4.1 requires valves with remote position indicators to be observed locally at least once every two years to verify valve operation is accurately indicated.
ALTERNATE TESTING System characteristics and/or visual observation will be used to determine obturator movement. The valves are enclosed by valve enclosures which are part of the containment barrier, it is not considered practical to disassemble these enclosures to verify correct position indication. The valves are leak tested in the closed position each refueling outage and will be visually verified to stroke whenever the cover is removed.
BASIS FOR REQUESTING RELIEF Valve design does not allow for easy access to valves for inspection of position. Removing the valve cover would bo a hardship with no f
equivalent increase in safety.
JUSTIFICATION These valves are full stroked and timed both open and closed each refueling outage. Any change In the position indication system would be reflected in the timing. This stroking plus periodic inspection whenever the cover is removed Otves adequate indication that the valve is y
- operable, i
I PI IST 2.4-6 3rd 10 Year Program Rev.2 8/2e/93
21,22 Residual Heat Removal Pumps Deliver cooling water to the reactor 2
core in the event of a loss of coolant accident.
CODE REQUIREMENT On vertical line shaft pumps, vibration measurements shall be taken on the upper motor bearing housing in three orthogonal directions, one of which is the axial direction.
ALTERNATE TESTING Two existing installed probes which measure vibration in two orthogonal directions will be used.
BASIS FOR REQUESTING RELIEF The upper motor thrust bearing housing is inaccessible for an axial measurement. Portable instrumentation would be difficult to use due to a domed cover over the pump housing which limits access and would tend to amplify any readings. The addition of a permanent probe wou!d be costly with no commensurate benefit to safety.
JUSTIFICATION The thrust bearing on this pump would transfer a component of the axial vibration to the radial probes.
Pt IST 2.4-7 3rd 10 Year Program f%v 2 8/20/93
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ACT-OPEN SP 1100 E
O MV32238 AF AUX FDWTR TO STM GEN 811 NF-392 22 16 OPEN 8
ACT-BOTH SP-1102 E
O MV32239 AF AUX F DWTR TO S1M GEN #12 NF-39 22 2 16 OPEN 8
A CT-BOTH
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Q MV32242 AF AUX FDWTR TO STM GEN F11 NF-39222 18 OPEN 8
PAS-OPEN PV 2Y MV3224 3 AF AUX FDWTR TO STM GEN #12 NF 39222 16 OPEN 8
PAS OPEN PV 2Y M_V32 333 AL11 AUX FDWTR PUMP SUCT NF-39 222 16 OPEN B
ACT-BOTH SP-1100 E
Q MV32335 AF 12 AUX FDWTR PUMP SUCT NF 39222 16 OPEN 8
ACT-BOTH SP-1102 E
O MV32381 AF AUX FW TO STM GEN 811 NF-39 222 16 OPEN 8
ACT BOTH SP 1100 E
O MV32382 AF AUX FW TO STM GEN #12 NF-39222 16 OPEN 8
ACT BOTH SP-1 ? OO E
O C A-t 1 CA CAUSTIC A[D3D3N A TO 11 & 12 CS,_P_MP NF-3925 2 18 OPEN EXCLUDED C A-1 2 CA CAUSTIC ADD TRAIN A TO 11 & 12 CS PMP NF-3925 2 18 OPEN EXCLUDED CA-1 3 CA CAUSTIC ADD TRAIN 8 TO 11 & 12 CS PMP NF-3925 2 18 OPEN EXCLUDED CA 1-4 CAJCAUsitC ADD TRAtN 8 TO 11 & 12 CS PMP NF-33 25 2 18 OPEN EXCLUDED CA 11 1 CA CAusitC ADDITION TO 11 & 12 CS PUMPS NF-3925 2 18 OPEN C
ACTSJTH E
R CA-12-1 CA LtNE VENT DOWNSTREAM OF VALVE CA-11 1 NF 39252 18 ClOSE EXCLUDE D C A-15 1 CA llNE DRAIN DOWNSTREAM OF CHK VA CA 11-1 NF-3925 2 18 OPEN EXCLUDED CA 16-1 CA TRAfN A DEMIN WTR FLUSHtNG CONN NF-39252 18 CLOSE EXCLUDED C A-16-2 CA TRAIN 8 DEMIN WTR FLUSH'NG CONN NF-3925 2 18 CLOSE EXCLUDED CA42 CA TRAIN A ISOLATION VALVE-SAMPLE LINE NF-3925 2 18 CtOSE EXCLUDED CA43 CA TR AIN 8 ISOLATION VALVE-SAMPLE LINE NF-3925 2 18 CLOSE EXCLUDED CA-6-2 CA LINE VENT-UPSTREAM OF CV 31938 NF 39252 18 CLOSE EXCLUDED C A 3 CA LINE VENTUPSTREAM OF CV-31941 NF-3925 2 18 CLOSE EXCLUDED i
C A-9-1 CA 11 CAUSTIC ADDtitON RECIRC_ PUMP SUCTION NF-39 25 2 18 CtOSE EXCLUDED CV31938 CA 12 CS SUCT PUMP FROM NeOH STDPtPE ISOL NF-3925 2 18 CLOSE 8
ACT OPEN SP 1090 E
O CV31941 CA 11 CS PUMP SUCT FROM NaOH STDPtPE ISOL NF-39 25 2 18 CLOSE 8
ACT JPEN SP-1090 E
O CC 11 CC 11 COMP ctg PMP SUCT NF-39245-1 23 OPEN EXCLUDED CC-1 11 CC 11 & 12 COMP COOLING PUMP SUCT X CONN NF-39 245 1 23 CLOSE EXCLUDED CC 112 CC 11 & 12 COMP COOUNG PUMP SUCT X-CONN NF-39245-1 23 CLOSE EXCLUDED CC-1-13 CC 11 & 12 COMP COOLING PUMP DSCH X-CONN NF 39 245-1 23 CLOSE EXCLUDED CC-1 14 CC 11 & 12 COMP C_OOLING PUMP DSCH X-CONN NF-39245-1 23 CLOSE EXCLUDED CC-1 15 CC.
UNITS 1 & 2 COMP ctg PUMPS SUCT X CONN NF-39 245-1 23 CLOSE EXCLUDED CC-1 16 CC UNITS 14 2 COMP ctg PUMPS DSCH X-CONN NF-39245 1 23 CLOSE EXCLUDED CC-1 2 CC 12 COMP ctg PMP SUCT NF-39245-1 23 OPEN EXCLUDED CC-1 -3 CC 11 COMP ctg PMP DtSCH NF 392451 23 OPEN EXCLUDED C C-1 -4 CC 12 COMP CLG PMP DSCH NF-39 245 1 23 OPEN EXCLUDED CC-14 CC 11 COMP ctg HT EXGR INLET NF-39245 1 23 OPEN EXCLUDED CC-1 -6 CC 12 COMP CLG HT EXGR INLET NF-39 245-1 23 OPEN EXCLUDED CC 17 CC 11 COMP CLG HT EXGR OUTLET INF-39 245 1 23 OPEN EXCLUDED CC-1 8 CC 12 COMP CLG HT EXGR OUTLET INF-39245-1 23 OPEN EXCLUDED CC 1-9 CC RETURN LINE TO 11 COMP COOll*JG PMP
' NF-39 2 45-1 23 OPEN EXCLUDED CC110 CC RETURN LINE TO 12 COMP CO_LLING PUMP NF-39245-1 23 OPEN EXCLUDE D CC 14-5 CC 11 RCP BRG CLG WTR RETURN CHK NF-39245-1 23 OPEN C
ACT-ftOTH E
CS CC 14-6 CC 12 RCP BRG ctg WTR RETURN CHK NF-39245-1 23 OP8*.
C ACT-80TH E
CS CC-181 CC 12 RCP BRG WTR SUPPLY CHK NF-39245 1 23 OPEN C
ACT-BOTH E
CS CC-18-2 CC 11 RCP BRG WTR SUPPtY CHK NF 39245-1 23 OPEN C
ACT-BOTH E
CS CC-19-1 CC 11 COMPONENT CLG SURGE TANK OUTIET NF 39245-1 23 OPEN EXCLUDED CC-20-9 CC COLD SAMPLE CONDfTIONING RETURN FROM U 2 NF-39 246-2 39 OPEN EXCLUDED CC-21 2 CC_ 1_2 REACTOR COOLANT PMP BRG WTR SPPtY NF -39245-1 23 OPEN EXCLUDED CC-21 3 CC 11 REACTOR COOLANT PMP BPG WTR SPPtY NF-39245-1 23 OPEN EXCLUDED CC-221 CC 12 REACTOR COOLANT PO BRG CLG WTR RET NF-39245-1 23 OPEN EXCLUDED l
CC-2 2-2 CC 11 RE ACTOR COOLANT PU PRG CLG WTR PET NF-39 245-1 23 OPEN EXCLUDED H10.1, Rev 2 Pege 2
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CC-23-1 CC 11 EXCESS LETDOWN HT EXCH INLET CHK NF-39245 1 23 OPEN C
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CS CC-261 CC 11 CC SURGE TANK DRAIN TO WASTE HU T ANK NF-39245-1 23 CLOSE EXCLUDED CC-2 7-8 CC 11 CC SURGE TANK X TTE ISOL NF-392451 23 OPEN EXCLUDED CC-29 6 CC 11 REACT CLNT PUMP BRG CLG RETURN NF-39245-1 23 OPEN EXCLUDE D CC-28-7 CC 12 REACT CLNT PUMP BRG CLG RETURN NF-392451 23 OPEN EXCLUDED CC 29-1 CC 12 MCP BRG WTR SUPPLY CHK NF -39 245-1 23 OPN/CLS C
ACT-OPE N E
O CC-29-2 CC 11_#CP BRG WTR SUPPLY CHK NF-392451 23 OPN/ Cts C
A CT_-OrtN E
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ACT4 FEN SP-1155 E
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ACT-OPEN SP 1155 E
Q CC-3-3 CC RETURN LINE TO 11 COMP COOUNG PWP CHK NF-39245-1 23 OPEN C
ACT BOTH E
CS CC-34 CC RETURN UNE TO 12 COMP COOttNG PUMP CHK NF-39245-1 23 OPEN C
ACT-BOTH E
CS CC-301 CC 12 St PU SUFPLY TO SEAL HT EXCH & STtNF BOX NS 39245-1 23 OPEN EXCLUDED CC-30-10 CC 11 RHR PU RETURN FROM HT EXCH & STUF F BOX NF-39 245-1 23 THROT EXCLUDED CC-3011 CC 12 COMPONENT CLG PU RECIRC ttNE NF-392451 23 OPE N EXCLUDED CC-30-12 CC 11 COV*0NENT CLG PU RECtRC LINE NF-39 245-1 23 OPEN EXCLUDED CC 30-15 CC 11 CNTMT SPRAY PUMP HT EXCH-SUPPLY NF-39245-1 23 OPEN EXCLUDED CC-30-16 CC 12 CNTMT SPRAY PUMP HT EXCH BUPPLY NF-39245-1 23 OPEN EXCLUDED CC 3017 CC 11 CNTMT SPRAY PWP HT EXCMETURN NF-39 2451 23 OPEN EXCLUDED CC-30-18 CC 12 CNTMT SPRAY PUMP HT EXCH RETURN NF-39245 1 23 OPEN EXCLUDED CC-30-19 CC 12 CONT SPRAY PUMP SUPPLY UNE VENT NF-39 245 1 23 CLOSE EXCLUDED CC-30-2 CC 12 St PMP RET FROM SE AL HT EXCH & STUFF BOX NF-39245 1 23 THROT EXC1.UDED CC-30-20 CC 12 CONT SPRAY PUMP DISCH LINE VENT NF-39245-1 23 CtOSE EXCLUDED CC-30-3 CC 12 St PMP RTRN FROM SEAL HT/ STUFF BOX NF-39245 1 23 THROT EXCLUDED CE304 CC 11 SI PMo SUPfiY TO SEAL HT EXCH/ STUFF BOX NF-39245 1 23 OPEN EXCLUDED CC;30 5 CC 1154 PMP RTRN FROM SEAL HT EXCH/ STUFF BOX NF 39245-1 23 THROT EXCLUDED CC 30 8 CC 11 St PMP RTRN FROM SEAL HT EXCH/STtWF BOX NF-39 245-1 23 OPEN EXCLUDED C_C-30-7 CC 12 RHR PU SUPPLY TO HT EXCH & STUFF BOX NF-39245-1 23 OPEN EXCLUDED CC-30-8 CC 12 RHR PU RETURN FROM HT EXCH & SitWF BOX NF-39245-1 23 THROT EXCLUDED CC-30-9 CC 11 RHR PU SUPPLY TO HT EXCH & STUFF BOX NF-39245 1 23 OPEN EXCLUDED CC 31 1 CC 12 REACTOR COOLANT PMP BRG WTR SPPLY NF-39 245-1 23 OPEN EXCLUDE D CC 312 CC 11 REACTOR COOLANT PMP BRG WTR SPPLY NF-39245 1 23 OPEN EXCLUDED CC-31 3 CC 11 CC HEAT EXCH OtJTLET TO RAD MONtTOR NF-39245-1 23 OPEN EXCLUDED CC-31 -4 CC 12 CC NEAT EXCH OlJTLET TO RAD MONITOR NF-39245 1 23 OPEN EXCtVDED CC-321 CC 12 REACTOR COOLANT PU BRG CLG WTR RETURN NF-39 245-1 23 OPEN EXCLUDED CC-3 2-2 CC 11 REACTOR COOLANT PO BRG CLG WTR RETURN NF-39 245-1 23 OPEN EXCLUDED
,CC;33-10 CC 12 RtSID HT EXCH DRAtN NF-39245-1 23 CLOSE EXCLUDED CC-3311 CC 11 RESID HT EXCH DRAIN NF-392451 23 CLOSE EXCLUDED CC-33-16 CC 11 SAFETY INJ PUMP ctg WTR SUrT'LY DRAIN NF-392451 23 CLOSE EXCtVDED CC 33-17 CC 12 SAFETY INJ PUMP ctg WTR SUPPLY DRAIN NF-39245 1 23 CLOSE EXCLUDED CC-3318 CC 11 SAFETV INJ PUMP CLG WTR RET DRAIN NF-39245-1 23 CLOSE EXCLUDED CC-33-19 CC 12 SAFETY INJ PUMP CLG WTR RET DRAIN NF-39245-1 23 CLOSE EXCLUDED C C 22 CC 12
- COMP CLG WTR RETURN HDR VENT NF-39245-1 23 OPEN EXCLUDED CC 33-26 CC 10* MET HDR FROM F11 MESID HT EXCH - VENT NF-39245-1 23 CLOSE EXCtUDED CC-33-27 CC 10" RET HOR FROM #12 RESID HT EXCH -VENT NF-39245-1 23 CLOSE EXCLUDED CC-3 3-28 CC 121 & 122 SPENT FUEL PfT HT EXCH SUP VENT NF-39245-2 23 CLOSE EXCLUDED CC 33-29 CC 11 REStDUAL HT EXCH VENT NF-39245 23 CtOSE EXCLUDED CC-33-3 CC 11 COMP ctg SURGE TANK GAGE Gt. ASS NF-39245 23 OPEN EXCLUDED CC-3 3-30 CC 12 REStDUAL HT EXCH VENT NF-39245 23 CLOSE EXCLUDED CC 33 31 CC 11 COMP ctg PWP SUCTf0N [fNE DRetN NF-39245 23 CtOME EXCLtJDED H101, Rw 2 Page 3
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- CL SCRNHSE CLG WTH HEADER XCVER VALVE B NF-39216 14 OPEN EXCLUDED CW-1741 CL LOOP 8 SCRE ENHOUSE CLG W1R SUPPLY NF-39216 14 CLOSE EXCLUDED CW-17-9 CL JCLG WTR SPLY TO CHLORINE SYSTEM LOOP B NF-39216 14 OPEN EXCLUDED NOTE 5 CW 191 CL '11 COOLING WATER STRAINER - DRA4N NF-39216 14 OPEN EXCLUDE D NOTE 5 CW 19-10 CL _
1132 AUX FW PUMP CLG WTR SUPPLY UNE. DRAIN NF-39222 14 OPEN EXCLUDED CW 19-16 CL 11 AUX FW MIMP CLG WTR SUPPLY LINE Ft USH NF-39 216-2 14 CLOSE EXCLUDED NOTE 5 CW;1917 CL 12 AUX FW PUMP CLG WTR SUPPLY LINE FLUSH NF-39217 14 CLOSE EXCLUDED NOTE 5 CW-19-3 CL TO RESIDUAL PTT SUMP PUMP TEST UNE NF-39216 14 CLOSE EXCLUDED NOTE 5 CW 19-6 CL SUPPLY TO SA COMPR AFTERCOOLER SYS UNIT 1 NF-39216 14 OPEN EXCLUDED NOTE 5 CW-19-7 CL SUPPLY TO SA COMPR AFTERCOOLER SYS UNti 2 NF-39216 14 OPEN EXCLUDED NOTE 5 CW 19-8 CL SUPPLY TO CIRC W1R PUMP SEALS NF 39216 14 OPEN EXCLUDED NOTE 5 CW-19-9 CL SUPPtY TO CIRC WTR PUMP SEALS NF-39216 14 OPEN EXCLUDED NOTE 5 CW-20-1 CL 11 COMP CLG HT EXCH VENT NF 39216 14 CLOSE EXCLUDED C_W;20- 1 1 CL Di CLG WTR RETURN DRAIN NF-3923 2 14 CLOSE EXCLUDED CW-20-12 CL CLG WTR SUPPLY - DIESEL GEN D-1 (LINE DRAIN)
NF-39232 14 CLOSE EXCLUDtD CW-20-13 CL D 2 DIESEL GEN SUPPLY LINE DRAIN NF-39232 14 CLOSE EXCtUDED CW 20-14 CL D 2 DitSEL GEN RETURN UNE DRAIN NF-39 23 2 14 CLOSE EXCLUDED CW 20-3 CL 11 CC HX CLG W1R INLET LINE DRAIN NF-39210 14 CLOSE EXCLUDED CW 204 CL 12 CC HX CLG WTR INLET UNE DRAIN NF-39216 14 CLOSE EXCLUDED CW 20-7 CL 12 COMP CLG HT EXCH VENT NF-39216 14 CLOSE EXCLUDE _D CW-20-9 CL AFW FLUSHING RETURN UNE EW1AtN NF 39216-2 14 CLOSE EXCLUDED CW-21 1 CL 11 CONT AINMENT F AN Coil OUTLET LINE VENT NF-39216 14 CLOSE EXCLUDED CW-21 2 Ct.
13 CONT AINMENT FAN Coll OUTLET LINE vtNT NF-39216 14 CLOSE EXCLUDED CW-21 -3 CL 1410NTAINMENT F AN COtt OUTLET LINE VENT NF-39216 14 CLOSE EXCLUDED CW-214 CL 12 CONT AINVENT FAN Cott OUTLET LINE VENT NF-39216 14 CtOSE EXCLUDED CW 2157 CL 21 CLG WATER STRAINER (VENT)
NF-39216 14 CLOSE EXCLUDED CW-5-1 CL D2 DSL GEN ctg WTR SPLY NF-39216 14 OPEN EXCLUDED CW-6 1 CL 12/14 CNTMT F AN COLS CLG W1R SUPPLY NF-39216 14 OPEN EXCLUDE D CW 6-2 CL 11/13 CNTMT F AN CoeLS CLG WTR SUPPLY NF-39216 14 OPEN EXCLUDED CW601 CL RETURN FROM 11 & 13 CONTAINMENT F AN COLS NF-39216 14 OPEN EXCLUDED CW-60 2 CL_
RETURN FROM 12 & 14 CONTAINMENT F AN COfLS NF-39216 14 OPEN EXCLUDED CW 67-1 CL Owl DIESEL GENERATOR SUPPLY NF-39232 14 OPEN EXCLUDED CW 62 2 CL D'1 DIESEL _ GENERATOR RETURN NF-3923 2 14 OPEN EXCLUDED CW.6 2-3 CL D-2 DeEstl GENERATOR SUPPLY NF-3923 2 14 OPEN EXCLUDED CW-624 CL DL2 DfESEt_ GENERATOR RETUPN N8-3923 2 14 OPEN EXCtODED CW 64-5 CL 11 CLG WTR STRAINER tVENT)
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ASME SECTION XI VALVES UNIT 1 VdvCa
._ T Code ;;Normd;; _ fWV:
.. z Wvy._
JTeetj, ; Test j Test : Rdiof y
Number).SyagpucAndon I
, { MDl ?Dwi%denf : Category;; ;Rmetionf lPmLLT, ypeL Fref 5 Mmt; RC-8-2 2 RC_ VENT. UPSTRE AM OF RTD MAMFOLD LOOP A HI AW 1-7 2
CLOSE E XCLUDE D RC 8-23 BC DRAIN - DOWNSTREAM OF RTD MANIFOLD LOOP A Hf AW 1 7 2
CLOSE EXCLUDED RC-8-24 RC VENT. UPSTREAM OF RTD MANIFOLD LOOP A HIAW 17 2
CLOSE EXCLUDE D RC-8 -25 PC VENT - UPSTREAM OF RTD MANfFOLD LOOP B HtAW 1 7 2
CLOSE EXCLUDED RC-8-26 RC DRAIN. DOWNSTREAM OF Rf D MANIFOLD LOOP B HtAW 1 7 2
CLOSE EXCLUDED RC-8 27 RC DRAIN - DOWNSTREAM LV RTD MANIFOLD LOOP B HtAW 1 7 2
CLOSE EXCLUDEDy RC 8;28 RCytNT - UPSTREAM OF RTQ MANIFOLD LOOP B Hl AW 17 2
CLOSE EXCtUDFD RC 8-3 RC (EXCESS LETDOWN UNE (CVCS) DRAIN Hl AW 1 7 2
CLOSE EXCLUDED RC-8-31 R_C REACTOR HEAD VENT FLUSHING VALVE
,HI AW 1 7 2
CLOSE EXCLUDED RC-8-32 RC ' PRESSURIZER VENT FLUSHtNG VALVE 4ttAW 1-7 2
CLOSE EXCLUDE D RC.8-33 RC RX HEAD VENT ORIFICE BvPASS HtAW 1 7 2
CLOSE EXCLUDED RC-8-36 RC OOP A FICS S/D COMMUNICATION UNE ISOL HIAW 17 2
CLOSE EXCLUDED RC 8-37 RC
.OOP A RCS S/D COMMUNICATION LINE VtNT HlAW 17 2
CLOSE EXCLUDED RC-8 -4 RC]FR SIS TO LOOP A HI AW 1 7 2
CLOSE Ex CLUDED RC 8-5 RCjRE ACTOR VESSEL. VENT Hl AW 1-7 2
CLOSE E XCLUDE D RC 8-0 RC FR SIS TO REACTOR VESSEL LINE DRAIN HI AW 1 7 2
CLOSE EXCLUDED RC8-7 BC FR StS TO LOOP B UNE - 09AIN Hl AW 17 2
CLOSE EXCLUDED RC-8 8 RC FR SIS TO LOOP B UNE - VENT HlAW 1-7 2
CLOSE EXCtVDED RC-8 9 RC CHARG1NG UNE TO LOOP B - ORAIN HIAW 1 7 2
CLOSE EXCLUDED RC;9-3 RC 45 PENE7 RATION LE AK-TEST HI AW 1 7 2
CLOSE EXCLUDED CV31221 RC PRT N2 SUPPLY ISOt.
HtAW 1 7 2
BY SS A
A CT-CLO' E SP 1272 E
O SP-1072. 2 LT R
CV11224 RC LOOP B TO PRESSURIZER Ht AW 1 7 2
THROT EXCLUDED CV31225 BC LOOP B TO PRESSURilER HfAW 1 7 2
THRf4 EXCL UDE D CV31239 RC PRESSURt2ER OUTLET TO PHIR RLF TNK A HI AW 1 7 2
CLOSE B
ACT BOTP SP 1291 E
CS CV31232 RC PRESSURf2ER OUTLET TO PRZR RLF TNK B HI AW 1-7 2
CLOSE B
ACT-BOTH SP 1291 E
CS CV31318 RC PRT SAMPLE TO GA HI AW 1 7 2
BY SS A
ACT-CLOSE SP-1246 E
O SP-1072.1 LT R
CV31319 RC PRT SAMPLE TO GA HI AW 1 7 2
BY SS A
ACT-CLOSE SP-1246 E
O SP 1072.1 LT R
CV31321 RC RTR MAJ WAT ER TO PRT ISOL HlAW 1 7 2
BY SS A
ACT CLOSE SP 1272 E
Q SP-1072.45 LT R
MV32195 PC PRESSUR82ER EXITLET TO PR7R RLF TNK A Hl AW 17 2
OPEN B
ACT-BOTH SP-1265 E
O MV3219e RC PRESSURIZER OUTLET TO PRZR RLF TNK B HIAW 1-7 2
OPEN B
ACT-BOTH SP 1265 E
O SV37035 PC PRESSURIZER VENT VALVE A HlAW 17 2
CLOSE B
ACT-BOTH SP 1248 E
R SV37036 RC PRESSURIZER VENT VALVE B Hl AW 1 7 2
CLOSE B
ACT-80TH EP 1248 E
R SV3 703 7 RC RTR HEAD VENT VALVE A HI AW 17 2
CLOSE B
A CT-BOTH SP 1248 E
R SV37038 RC RTR HEAD VLNT VALVE B HtAW 1 7 2
CLOSE B
ACl-BOTH SP 1248 E
R SV37039 RC VE NT TO PRT VAL.VE A Ht AW 1-7 2
CLOSE B
ACT BOTH SP-1248 E
R SV37040 RC VENT TO CNTMT ATMOSPHERE Hf AW 1 7 2
CLOSE B
ACT-BOTH SP-1248 E
R CV31019 RD RAD MON 2R-11 & 2R-12 SMPL RTN NF-39 790-3 N/A OPEN A
ACT-CLOSE SP-1244 E
O SP-1072.23 LT R
CV31022 RD RAD MON 2R-11 & 2R-12 SMPL RTN NF-39790-3 N/A OPEN A
ACT-CLOSE SP 1244 E
O SP-1072.22 LT R
CV31092 RD RAD MON 2R-11 & 2R.12 SMPL INLET NF 39790-3 N/A OPEN A
ACT-CLOSE SP-1244 E
O SP-1072.22 LT R
CV31750 RD RAD MON 2R-114 2R 12 SMPt INLET NF-39 790-3 N/A OPEN A
ACT-CLOSE SP-1244 E
O SP-1072.23 LT R
RH-1 1 RH RHR PUMP #11 SUCT UNE HI AW 1-31 3
OPEN EXCLUDED RH 1 2 RH PHR PUMP #11 SUCT UNE H8 AW 1-31 3
OPEN EXCLUDED RH13 RH RH EXCH #12 TURE INLET Ht AW 1 31 3
OPEN EXCtVDED H101, Rev 2 Pega14
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ASME SECTION XI VALVES UNfT 1 Volvo ;
M7 Code M Normd v
>VN:
i VN L
- Teet sTest ;Teeti 1 ReGet NwabNr) I Syn l{De$ cdp'doos]
'P&lD$ AbwgNf%eftrV ? Category) {fimbtloO Pn& l Type l;YlFreql 'Requwt.
T SP 1070 LT R
CV31740 SA 1 CenMT INST AIR ISOL VLV A NF-39244 N/A OPE N A
ACT-CLOSE E
R SP 1072.20 LT R
CV31741 SA 1 CNTMT INST AIR ISOL VLV B NF-39244 N/A OPEN A
ACT-CLOSE E
R SP-1072.20 t,T R
i 8011 SR 12 STM GENE RATOR INSIDE CONTAINMENT NF 88740 24 OPEN EXCLUDED I
BO'1-2
$8 12 STM GENERATOR INSlDE CONTAINMEtn NF-88 740 24 OPEN EXCLUDE D Bt>1 3 SB 11 STM GENERATOR INSIDE CONTAINMENT NF 88740 24 OPEN EXCLUDED BD-1 4 SB 11 STM GENERATOR INSIDE CONTAINMEPR NF-88740 24 OPE N EXCLUDED BD 2-1 SB 12 STM GENERATOR INSIDE CONTAINMEtG NF-88 740 24 OPEN EXCLUDED BQ2-2 SB 11 STM GENERATOR INSIDE CONTAINMENT NF-88740 24 OPEN EXCLUDED MV32040 SB 11 SGB ISOL MV NF 88740 24 OPEN B
ACT-CLOSE SP 126 7 E
Q MV32043 SR 12 SG8 ISOt. MV NF-88740 24 OPEN B
ACT-CLOSE SP-1267 E
O MV32044
$8 11 SGB (SOL MV NF-88 740 24 OPEN 8
ACT-CLOSE SP-126 7 E
Q MV32058 SR 12 SGB ISOL MV NF-88 740 24 OPE N 8
ACT-CLOSE SP-126 7 E
O SB-3-8 58 11 S/G TO 11 SGB FLASK TNK DRN INSIDE CNTMT NF 88740 24 CLOSE EXCLUDE D SB-3 9 SB 12 S/G TO 11 SGB FLASH TNK DRN -tNSIDE CNTMT NF-88 740 24 CLOSE EXCLUDE D SB-341 SB 11 STEAM GENERATOR DRN NF-88740 24 CLOSE EXCLUDED SB-34 2 SB 12 STEAM GENERATOR DRN NF 88740 24
. CLOSE E XCLUDED S84 1 58 11 S/G TO 11 SGB FLASH TNK DRN -INSIDE CNTMT NF-88 740 24 CtOSE EXCLUDED SI 1-1 S4 11 PFLG WTR STOR TANK OUTLET Ht AW 145 9
OPEN EXCLUDED l
S1-10-1 St SAFETY INJECTION PUMP 11 DISCH CHK HIAW 145 9
OPN/CLS C
ACT OPEN SP-1092A E
R C
ACT-CLOSE SP-10 70 E
R St-10-2 SI SAFETY INJECitON PUMP 12 DISCH CHK HI AW 1-45 9
OPN/CLS C
ACT-OPEN SP-109 2A E
R C
ACT-CLOSE SP 1070 E
R St 13-1 St SAF ETY INJECTION PUMP 11 OfSCH HtAW 145 9
OPEN EXCLUDED SI 2 St SAFETY INJECTION PUMP 12 OfSCH H' AW 145 9
OPEN EXCLUDED St 141 SI S1 PUMP DISCH CROSSOVER LINE HIAW 145 9
OPEN EXCLUDED SI-14 2 Si
$1 PUMP DISCH CROSSOVER LINE HtAW 1-45 9
OPEN EXCLUDED S6-15-1 St FR ACCUMULATOR 1112
- OUTLET TO RC DRN TK Ht AW 1-44 8
OPEN EXCLUDED SI-15-10 St 11 St RECtRC PUMP DISCH TO St PUMP SUCT Hf AW 145 9
CLOSE EXCLUDED St-15 11 St 11 St RECtRC PUMP S' JCT ISOLAftON NtAW 1-45 9
OPEN EXCLUDED S8-15-12 St 11 St REC 1RC PUMP DISCH ISOLATION HI AW 145 9
OPEN EXCLUDED SI-15-13 SI St PUMP SUCT TO 11 St RECtRC PUMP SUCT Hf AW 1-45 9
OPEN EXCLUDED S1-15-14 Si 11 St RECtRC PUMP DISCH TO 121 BAT Fit t BY/P Hf AW 1-41 9
CLOSE EXCt.UDED SI-15 15 St 11 St RECtRC PUMP DISCH TO 11 BAT FILL LINE HI AW 141 9
OPEN EXCLUDED SI-15 2 St F ROM ACC 1212
- OUTLET TO RC DRAIN TK Mt AW 1-44 8
OPEN EXCtUDED SI 15-3 St... FROM St PUMP SUCT TO 11 $1 REClRC PUMP SUCT M*AW 145 9
OPEN EXCLUDED 5115-4 St FROM 12 S1 PUMP DISCH TO T EST LINE Ht AW 1-45 9
OPEN EXCLUDED St 15 5 St FR RWST OUTLET LINE TO S1 PMP StN';T HtAW 145 9
OPEN EXCLUDED S3158
$1 COLD LEG tNJ LINE TO LOOP A COLD LEG HI AW 1-44 8
THROT EXCLUDE D St-15-7 St COLD LEG INJ LINE TO LOOP 8 COLD LEO H8AW 1-44 8
THROT EXCLUDED 2
'51158 St Si TO REACTOR VESSEL THROTTLE VALVE Ht AW 144 8
THROT EXCLUDED SI 15-9 St St TO REACTOR VESSEL THROTTLE VALVE Hl AW 144 8
THROT EXCLUDED
$8-161 St FROM St PUMP 11 DISCH TO TEST LINE Ht AW 145 9
CLOSE C
ACT-OPE N SP 1088 E
Q Ew-18 2 St FROM St PVMP 12 DISCH TO TEST LINE Hl AW 145 9
CLOSE C
ACT-OPEN SP 1088 E
O SI 16-3 St FM RWST OUTLET LINE TO St PUMP SUCT HIAW 145 9
CLOSE C
ACT-OPEN SP-1088 E
O SI-16-4 St COLD LEG INJECTION UNE TO LOOP B COLD LEG Hl AW 1-44 8
CLOSE C
ACT-OPE N SP 1092A E
R i
ACT-CLOSE SP-10 70 E
R SS 16 5 St COLD LEG INJECTION UNE TO LE - A COLD LEG HI AW 144 8
CLOSE C
ACT OPEN
.SP 1092A E
R ACT-CLOSE SP-1070 E
R H10.1. Piev 2 Pope 16 i
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ASME SECTION XI VALVES UNIT 1 VeNe Y
- Codei Nw?nal.~
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e SI-16-6 St REACTOR VESSEL INJ LINE TO REACTOR VESSEL HI AW 1-44 8
CLOSE C
ACT OPEN SP-109 2A E
R ACT-CLOSE SP 1070 E
R SS-1 ft-7 Si REACTOR VESSEL INJ UNE TO REACTOR VtSSEL HI AW 1-44 8
CLOSE C
ACT-OPEN SP 1092 A E
R ACT CLOSE SP 1070 E
R 58-18 ~ 1 Si VLV HOUSING DRAIN @ MV 3 2075 HtAW 1-44 8
CLOSE EX CL,UDE D
.Sij 8-2 Si VLV HOUSING _ DRAIN @ MV 320 76 HeAW 144 8
CLOSE DCLUDED SI-19-1 St ACCUMULATOR 11 VENT HI AW 144 8
CLOSE EXCLUDED St 19 2 St ACCUMt>t.ATOR 12 VENT Ht AW 1-44 8
CLOSE EX CL_UDE D St 194 SI St PUMP SUCT LINE VENT HtAW 145 9
CLOSE EXCLUDED 58 20-1 St ACCUMULATOR 11 LOCAL SAMPLE HI AW 144 8
CLOSE EXCLUDED Sa-20 10 St SArETY INJECTION PUVP 12 DISCH LINE.DRAPN HI AW 145 9
CLOSE EXCLUDED
% 20 11 SI St PUMP 11 RECtR UNE VENT HI AW 145 9
C.tOSE EXCLUDED SI-20-12 St S1 PUMP 12 RECfR UNE VENT Hl AW 1 -45 9
CLOSE EXCLUDED 58-20-13 St.
TEST LfNE SHUT-OFF DOWNSTREAM OF 1 fl 929 Hf AW 145 9
CLOSE EXCLUDED
% 20 17 St COLD LEG INJ LINE LOOP A COLO LEG DRAIN HtAW 1-44 8
CLOSE EXCLUDED SI-20-18 St ACCUMULATOR 11 OUTLET LINE-DRAIN Ht AW 144 8
CLOSE EXCLUDED
% 20-19 St ACCUMULATOR 11 Ol>TLET LINE-DRAtN Mt AW 1-44 8
CLOSE EXCtVDED Mi-20-2 51 ACCUMULATOR 12 LOCAL SAMPLE Hl AW 1-44 8
CLOSE EXCLUDED SI 20 St COLD tEG. ACCUMULATOR #11 tNLET. DRAIN HtAW 1-44 8
CLOSE EXCLUDE D
% 20-21 St ACCUMULATO" 11 OUTLET UNE-DRAIN HI AW 144 8
CLOSE EXCLUDED SI-20 22 SI COLD LEO INJEuTION UNE LOOP A cot 0 LEG DRA!N HT AW 1-44 8
CLOSE EXCLUDED SI-20-23 58 RFACTOR VESSEL tNJ TO REA_CTOR VtSSE L NtAW 1-44 8
CtOSE EXCLUDED S8-20-24 S8_
NtTROGEN SPLY LINE DRAIN @ ACCUMULATOR 12 Ht AW 144 8
CLOSE EXCLUDE D Sb20 25 St TEST UNEj ENT Ht AW 1-44 8
CLOSE EXCLUDED V
SI-20-26 St ACCUMULATOR 11 OUTLET LINE-TEST tlNE DRAIN Hl AW 1-44 8
CLOSE EXCLUDE D
$4 2 7 St COLO LEG-ACCUMULATOR 12 (Nt.EtiDRAIN Hl AW 1-44 8
CLOSE EXCLUDED
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H10.1, Rev 2 Page 17 l
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O CV39402 ZX 11813 FCU CHfLLED WATER SUPPLY CV NF 86172-2 41 BY $$
8 ACT CLOSE SP-124 5 E
O CV39403 Z.X COOUNG WATER TO 12 & 14 FCU NF 86172-2 41 BY SS B
ACT-OPE N SP 1245 E
Q CV39404 ZX 12414 FCU CHLLED WATER SUPPLY CV NF-96172 2 41 BY SS B
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O CV39405 ZX 11 SHROUD ctg COfLS TR A CW SUPPLY CV NF-861721 41 OPEN 8
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ACT CLOSE SP 1245 E
Q CV39407 ZX 11 SHROUD CLG COILS TR A CW SUPPLY CV NF 861721 41 OPEN B
A CT-CLOSE SP 1245 E
Q CV39408 ZX 12 SHROUD CLG CotLS TR B CW SUPetY CV NF 86172-1 41 OPEN B
ACT-CLOSE SP-1245 E
Q CV39409 ZX COOUNG WATER FROM 11 & 13 FCU NF-86172 2 41 BY SS B
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O CV39410 ZX 12414 FCU CHILLEO WATER S(JPPLY CV NF 86172-2 41 BY SS B
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ACT-OPEN SP-1245 E
Q CV39412 ZX 11813 FCU CHtLEO WATER SUPPLY CV NF 86172-2 41 BY SS B
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Q t
i H10.1, Rev 2 Poce 29
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ACTBOTH SP-1 T30 E
CS See Da*ar siwe J 2AF 18-13 2A _F12 AUX FDWTR m)MP CASWG CWAIN PF 49223 38 a O_SE EXCLUDED feO_u,wd Itv system er conymnert mnweenenra 2AF-1914 2AF 22 AUX FDWTR PUVP CASWG LH A(N NF49223 38 aOSE EXCLUDED Vew umed Ibr system er comgm-t madenanm 2AF 29-1 2AF 2i AUX FD PUMP SUCT REUEF NF-39223 38 CLOSE C
ACTSOTH P31204214 SP 10Y 2DF-29-2 2AF 22 AUX FD PUMP SUCT REttEF NF-39223 38 CLOSE C
ACTOOTH P3120122A SP 10Y 2QF401 2AS 46A FT NETRATION - LEAK - TEST NF-39223 38 CLOSE EXCLUDED Vew used b vare, drewt Instnrwre or te=t 2GF40-2 2AF 468 FINETRAflON - LEAK - TEST PF-39223 38 ROSE EXCLUDED Vew umed Ibr vert drent es umart or tant a
2 AF-31 -1 2AF OjsEED ISOL TO 22 SG NF-39II3 38 OPEN EXCLUDE [D voe u@.sytem er comporwrt rnnweanence 2GF-31-2 2 AFJCHEM F EED ISOL TO 21 SG NF-39223 39 OPEN EXCLUDED Vew usad Ibr system or wnporwrt mmreenance 2DF-32-1 2AFjuV32247 DfECHARGE trNE DRAW
.NF49223 38 CLOSE EXCLUDED Vdve unad for vart drewt inefrumart or tear 2AF-32 2 2AF MV3224_8 DISCHARGE LINE DR AW NF,39223 38 CLOSE EXCLUDED vsNa uwd b vart dreen, betrument er tant QF-12 3 2AF AUX FW TO 22_ST M GEN ISOL NF-39223 38 OPEN EXRUDED Vsw used h syWem er tornponert medenerte AF 124 2AF AUX FW TO 21 STM GEN ISOL NF-39223 38 OPEN EXCL_LM__D Vsw tsed b spfem er comprnet maartenence QF-13-5 2AF 21 AUX FW PUMP OtSCH N_F49223 38 OPEN_
EXCLUDED VaW unad & spam or ccenpnet mortenance AF-136 2AF 22 AUX FW PUMP DISO4 NF 39223 38 OPEN_
EXCLUDED
. Vow usec h sys+em er compprt mnreanenca QF1G5 2AF 21 AUX FW PUMP SUCTICW CHECK NF-39223 38 C8W CLS C
ACTOPEN E
CS~
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CS Sae Davreel Nc e A e
QF 1511 2AF 21 AUX FW R)MP DISCN CHECX NF-39223 38 C*W CLS C
ACTBOTH E
CS See Dahnet tne A QF 1512 2AF 22 AUX FW PUMP DISCH CHECK NF-39223 30 OPr4CLS C
ACTBOTH E
CS Sae CWemW twe A QF-155 2AF AUX FW TO STM GEN 22 CHECK NF-39223 38 OPNCLS C
ACTBOTH E
CS Saw Didarms N1e A AF-158 2AF AUX FW TO STM G55~22_ CHECK NF-39' 323 38 OPP &6LS C
ACT_@OTH E
CS See Darrent tee A QF157 2AF AUX FW TO STM GEN 21 CHECK NF-39223 38 OFHC_LS C
ACT_BO!H E
CS See (Verrel Nore A QF-154 2AF AUX FW TO STM GEN 21 CHECK PF-39223 38 OPNCLS C
ACTBO1H E
CS S_ee tverra!t#e A QF 18-3 2AF AUX FW TO 22 STM GEN ISOL CHECK NF-39223 38 OPNCLS C
ACTBOTH E
CS Sae terrst Note A QF 184 2AF AUX FW AT 21 STM GEN ISOL CHECK NF 39223 30 OPNCLS C
ACTeOTH E
CS See De emet fue A c
AF-17-3 2AF 21 AUX FW PUMP MW FLOW BMASS rF-39223 38 CLOSE EXCLUDED YsNe usad br ey= tem er componert mantervmee AF-174 2AF 22 AUX FW PUMP M!N FLOW OY PASS NF-39223 38 CLOSE_ EXCL_UDED Esw uned fbr system er comgenprt a, --
QF-1610 2AF_ DRAW LEWNSTREAM OF MV-39244 NF-39223 38 OPEN EXCLUDED IVeNe used for vo'rt, dtn. Instrument or test AF-1Q 11 2AF EN AW OOWNSTREAM OF FI-18033 NF-39223 38 ROSE EXCLUDED Veed b vent, drwrt eeumpet er test GF 18,5 2AF 21 AUX FW PUMP REORC/ LUBE OfL COOLING ISOL.
NF_-39223 38 OPEN EXCLUDED Vow unad Ibr sfstem er componant me**enenre QF 186 2AF 22 AUX FW PUMP RECtROLUDE OtlCOOLING ISOL PF-39223 38 OPEN_
EXCLUEED Vane unad br eystem er compnnart mnWannra AF 18 7 2AF DRAIN CXJWNSTREAW OF MV-323R4 NF-39223 38 OPEN EXCLUDED VtWe unad Ibr system er menponart rrovtanerre AF-184 2AF CHEM FEED NLET TO 21 SG ff-39223 38 OPEN EXCLUDED vow used br eyecm er fangenert manenenw QF-18 9 2AF CHEM FEED WLET TO 22 SG NF-39223 38 OPEN.
EXCLUDED VeNe used er system er compcewet me=tenpree QF 19J 2AF I6dMWWMP DISCH LINE DRAIN NF-39223 38 ROSE EXCLO ED vow used Ibr want, crmn. Mstnrmnt or tant AF 19-8 2AF 22 AUX FW PUMP DISCH LINE DR AIN NF-39223 38 ROSE EXCLUDED Veks unad br vent, creet inntrywet er test Q7F 214 2AF_ 1 AUX FDWTR PUUP SUCT ORAIN NF-39}23 38 ROSE _Exa_UDED VeNe used br sywem er comgenart rnedanern QF-21 4 2AFj2_AU,X FDWTR PUMP SUCT DR AW PF-39223 38 CLOSE EXCLUDED Vnw umed b system or comgenart treevenance GF-21-F 2AF 21 AUX FD PUMP SUCT VENT PF49223 38 CLOSE EXCLUDED vow uwd br sycem or comprwrt reertanence f2 AUX FD NMP SUCTT NT NF-35I 3 38 CLOSE EXCLUDED vow umaa for system er enmporwrt.,.e
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'Q7F 214 2AF-22 AFYFe TURD LUBE Olt RG WTR SUFPLY NF492I3 38 OUEN EXCLUDED iVew us*V icr system er compwet A-UQ6-10 2AF AF-234 2AF 22 AFWP RECfRC LINE OIL COOLER OLT TO ORAN NF-39223 38 CLOSE EXCLUDED TVAe used br sycem er comgwrwrt a-AI23-9 2AF 2 AIWP RECRC LINE Olt COOLER OLT TO DRAW NF 39223 38 CLOSE EXaVDiD vow usad ior eywem er ccrNorort merwenence Q7F 28 3 2AF 21 AUX FW PUMP RECIRC LINE CHECK NF4f2j3 38 OPhCLS C
ACTOPEN E
Cr F 22 AUX FW PUMP RECIRC LINE CHECK NF49223 38 OrWCLS C
ACTOrYN E
O 2A]F22 AUX FW PMP TUR50RtVEN DOWNS 1 REAM NF-39223 38 OPNCLS EXCL_UDED NOTE 7 vow used str eyWem er compcvwrt mentanence QF-284 Q128-7 2A QF-294 2AF 21 AUX FW PUP MOTOR DP!VEN DOWNSTREAM NF-39223 38 OFwas EXaVDED NOTE 7 Vow used 1:e sw m er comporvet mnderence QF4G2 2ATf2 AUX FW TURO ORG CLG WATER RELIEF tF-39223 38 OPEN EXCUW 5D NOTE 3 P31201-228 SP 10Y 2CF-11 1 2AF CHEM ACO TO AFW NF-39240 38 OOTH EXCLUDED Vew toad & syvem er ownpwet mnrtenera 2CF-112 2AF CHEM ADO TO AFW NF40240 38 DOTH EXCLUDE L Vsw used W sycam cr enmruwwrt mervenence Ov31418 2AjF21 TD AFWP RECtRC/ LUBE 08L CLG CV NF-39223 38 CLOSE B
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Q H10.1. Rev 2 Page 1
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ASME SECTION X1 VALVES UNff 2 (Code 3 ortnal_z JVWx ' yVhrg, _ l Test; ; Tost pTest QRGeQ g_
N YWV* L.. %
n
,J Q
y
,.,;. w n Number? $ysjuLescripson L mw& '
PMD[ lOwgyestm?Categ3yjFuredon8 Wroc? l Type?Freq? Request} Comments?.
200-34 20C RET LtNE TO QCOMP COOUNG PUMP OM
{NF 392441 39 OPEN C
ACTbOTH E
CS Sae Da arrel Note A r
20C-301 2CC 22 S1 PUMP SEAL HT EXCH & STUrF ECX EUPPLY 17F-392441 39 OPEN ExaUDED Ve% used be sy= tem er awnmnent men-rwmre 2CC4010 2CC 21 RESID HT REM PUMP HT EXCH PETURN NF 39246-1 39 THROT EXCLUDED Vsw vaad br system or comporwnt medanerv,e 2CC4D 13_
2CC 22_ COMPONENT CLG PU_ REC 1RC LINE ff-39246-1 39 OPEN EXCLUDED Ve% u=ed for systam er component rneintenente 20040-14 2CC 21 COMPONENT CLG PU REC 1RC LINE PF-39246-1 39 _
OPEN EXCLUDED Vow unad for system or comparent -n 2C N 15 _2CC 21 CS PUVP HT EXCH SUPPLY NF492441 39 OPEN EXC_LUDED Vow used br system er commment rnenanerre 200,4316 2CC 22 CS PUMP HT EXCH RETURN NF-3924S1 39 OPEN EXaVDED Vaw omad fo_r system or mmpotent rnewenerug 2CC-30-17 2CC 21_CS PUMP HT EXCH RETURN t#-39246-1 39 OPEN EXCLUDED Vew una=$ br system or component rnadenanrw
<MiB 2CC 22_CS PUMP HT EXCH SUM'LY NF492441 39 OPEN EXCLUDED VsNe uned br sy=mm er companant msnarence 200-30-2 2CC 22 St PUMP SE AL HT EXCH 8. STUFF DOX RETURN NF 39246-1 39 THROT EXCLLOED Vow us_ed br systam or immmnant rnadannnea 2CC-30 3 2CC 22 St PUMP SEAL HT EXCH & STUF F DOX RETURN NF49246-1 39 THROT EXCLUDED veNe unad for system er component enananence 2CC-30-4 2CC 21 St FJMP SEAL HT EXCH & STUFF DOX SUPPLY NF492461 39 OPEN EXCLUDED vow unad tar swtem er component medenence 20C-30-5 2CC 21 St PUMP SE AL HT EXCH & STUFF DOX RETURN NF-39246-1 39 THROT EXCLUDED vow vaad for syWem or component rnedannrwe 2CG4D 6 2CC 21 St PUMP SE AL HT EXCH & STUFF DOX RETURN PF-39241 39 OPEN EXC_LUDED VeNe umed tor system er comprwnt meWennnce 2CC-30'T 2CC 22 RESID HT AEM WMP HT EXCH SUPPLY NF-39246-1 39 OPEN EXCLUDED Vane used br system er commnant rnederwve 2DD 30-8 2dI2 RESID HT PE M PUMP HT EXCH RKTURN NF-392441 39 THROT EXCLUDED vow tred h syWem or componant rnatntenence 2rM9 2CC 21 RESID HT REM PUMP HT EXCH SUPPLY NF-39241 39 OPEN EXCLUDED VeNe used br system or component rneHanence 2CC-31 1 2CC 22 REACT CLNT PUMP DRG CLG WTR SUPPLY NF.39246-1 39 OPEN EXCLUDED VsNe unad br system or component annWonence 2CC-31-2 2Ud" iEE AUICi.NT PUMP BRG CLG WTR SUPPLY NF.3hi441 39 OPEN EXCLUDfD VsNe used br syWam or commnant medannnoe iCC 313 2$21 COMP CLG HT EXO4 OUTLET TO RAD MO_NfTOR__,.NF-39246-1 39 OPEN EXCLUDED Vsw used br system or awnmneet rnedanarre 2CC-31-4_2CC 22 COMP CLG HT EXCH OMET TO RAD MONITOR NF-39246-1 39 OPEN EXCLUDED VeNe used for sywtam er awnpanent meinlanence 2CC_-32-1 2R22 RCP BRG CLG WTR RETUPN NF-39246-1 39 OPEN EXCLUDED Vebe used for system or comgement rnnWennnne 2CC-32 2 2CC 21 RCP BRG CLG WTR RETURN NF-39246-1 39 OPEN EXCLUDED Vee unad for sy= tem or componant enenensnre M 10 2C 22 RESO HT EXO4 DRAIN NF 39246-1 39 CLOSE~~EXCL'U ED Ye% usad br vart evin, instrumerc or test 2 h 11 2CC 21 RE'SID HT EXCH DEN NE 39246-1 39 CLOSE EXCLUDED ve% used br vert po% metninert or tent
~
DN3-16 2CC 21 SAFETY INJ PUMP CLG WTR SUPPLY DRAIN ff-392441 39 CLOSE EXCLUbED VeNe used n r vart, dre% marrumart er test o
2dC43.17._,,,._2CC_22 SAFETY INJ PUMP C[G_VM SUPPLY [ DRAIN NF-392441 39 CLOSE_
EXCLUDED VeNe vaad er vent, drP% instrurnert ce tant 2CC 33-18 2CC 21 SAFETY INJ PUMP RG WTR RETURN DRAIN NF-39246-1 39 CLOSE EXCLUDED VeNe usad W vent, dren estrumart or tout 20C 33J9 2CC_22 SAFETY INJ PUMP CLG WTR RETURN DRAIN NF49246-1 39 CLOSE EXCLUDED veN, used for vert dren Irstrumert er tast 2CC43-22_2CC 12 " COMP CLG WTR SU5MY HDR VENT NF-39246-1 39 CLOSE EXCLUDED Veno usad br vent, es% matrurr=nt or tout 2CC-33-23_2CC 12 " COMP CLG WTR SUPPLY HDR VENT NF-39241 39 CLME EXCLUDED VeNe paed W vent, or=% instrument er tant 2CC-33;26_2CC 10 " PET HDR FROM 21_RESID HT EXCH LINE VENT NF-39246-1 39 CLOSE EXC_L_UDED vawe uned br v=nt, een instrument er t=st 20C-33-27 20C 10 " PET HDR FROM 22 RESID HT EXCH LINE VENT NF-39246-1 39 ROSE EXCLUDED vow uned br vart, een mWnpnent er tent 2CC-33-29 2CC 21 RESID HT EXCH VENT NF-39246-1 39 CLOSE EXCLUDED VeNe umed br vert, en% instrument er tant iCC-33 3 2CC 21 CC SURGE TNK GAGE GLASS NF 39246-1 39 OPEN EXCLVO50 YsNe Unad for vent, es% instn.rnant er test iM3 30 2CC 22 RESID HT EXCH VENT NF-39246-1 39 CLOSE EXCLUDED Ve% vaed br want, drog instrument er tant 2D633-31 2CC 21 C6dP CLG PUMP SUCTION LINE DRAIN PF-39246-1 39 CLOSE EXCLUDED (VeNe used for vart drein, Inueumart er tant 2CC-33-32 2CC 22_ COMP RG PUMP _ SUCTION LINE DRAIN NF-39246-1 39 CLOSE EXCL_UDED LveNe unad br vent, dren instrument er tant 2CC-33-33 2CC 21 Coup RG PUMP DISCH UNE DR AIN NF-39246-1 39 CLOSE EXCLUDED Ve% used br vent, drog Instrumart er tent 2CC-3344 2CC 21 COMP Ct.G PUVP DISCH LINE DRAIN NF-39246-1 39 CLOSE EXCLUDED VeNe used br want, een Instrumart or teet 2CC43-35 2CC 22 COMP CLG PUMP DSCH LINE DRAIN NF-392461 39 CLOSE EXCLUDED Ve% unad for wnt, es% Instrumant er tant N
2CC 22 COMP CLG PUMP DISCH LINE ORAIN NF-39246-1 39 CLOSE EXCLUDED Ve% unad br vent, esin, instrumart er test FC2'~ COUP CLG PUMP DtSCH X40NN DRA!N NF-39246-1 39 QOSE i @ 3-37 2dC EXCL 0ED Ve% used for want, een instrumart or teet 1
2 200-33-38 2CC 21 COMP CLG PUMP DISCH LINE VENT NF-39241 39 CLOSE EXaODED Vow unad 8cr vert, cron instrument er tact 20 0-33-39 2CC 22 COMP RG WMP Ot3CH LINE VENT NF-39246-1 39 CLOSE EXCLUDED Ve% unad br vent, dran Instrument or test
<W3-4 2CC 21 CC SURGE TNK GAGE GLASS NF-392441 39 OPEN EXCLUDED Yeave used for want, een Instrument or tant 2CC-33-40 2CC 21 CC HX DISCH DRAIN NF 39246-1 39 CLOSE EXCLUDED veno unN! tr vant, dren Instrumert er tast 2CC-33-41 2CC 22 CC HX DISCH DRAIN NF-39246-1 39 R OSE EXCLUDED VeNe usad br vent, drs% instrument or test iCC43-43 2 d~ 21 EXCESS LETDOWN HT EXCH SUW'LY VENT NF-39246-1 39 ROSE EXCLU6ED VeNe uaad Ibr v-t, orn% instrumpew or tent iDC'33-44 2dC 21 EXCESS LETDOWN HT EXCH SUPPLY -DR IN NF-392441 39 CLOSE Exa VDED Vew usad br vent, es% in=trumert a test iU63346 2CC 22 EXCESS LETDOWN HT EX6iSUPPLY -VENT NF-39241 39 CLOSE EXCLUDED
.VeNe used br want, eart, Instrument or test iM 334e 2CC 21 EXCESS LETDOWN HT EXCH DISCH -VENT NF-39246-1 39 CLOSE EXCLUDED VeNe usad tar vant, dre% in=trumert or test iCC-33 5 2CU'WC60P CLG SUPGE T APM LOCAL SAMPLE Nr49241 39 CL OSE'"lTC@UFD Veno usad ey varvt een mon mart er t==t u
H101, Rev 2 Page 3
ASME SECTON XI VM VES UNIT 2 VM
- f... 3 Cod 9;NomW& 9 Wjf KWy 3Tesfi yTestyTest.(gRefefL.,
'M, Number ?W.Desctfydon[ w+
~
.lP&lDllpNg&settslCefegoryY,.FtNtettorri l Proc! YTypekFew&RequesticnmmentsY 2CC-33-50 2CC]21 REACT CLNT NUP ORG CLGJCPLY VENT tF 39241 39 I CLOSE EXCLUDED vow unad Snr et enn Irmtrumert er tnt 2CC-33-51 2CC_ 21_R_EACT CLNT NMP ORG C_LG SUF%Y ORAN PF 39246-1 39 ' CLOSE EXCLUDED VsNe used h wd. drsn erstrumpet er tant 200 3352 2%
21 COMP RG PUMP CASWG OR AIN PF-39241 39 CLOSE EXCL_UDED Vew used h vart, esg Irmtrumant er tagt 2
22 COMP CLG PUMP CASING DR AN NF-39246-1 39 ROSE _EXCL_UDED Vow usad for et eng instrumart or test 2CG33 59 2CC 22 RE ACT CLNT PUUP EW3 RG SUPPLY VENT NF49246-1 39 CLOSE EXCLUDED VeNe used W vart een Instrument or tent 2CC_-33*O 2CC 22 REACT CLNT PUMP DRG CLG SUPPLY ORAW NF-39246-1 39 a_OSE_EXCL_UDED VaW unad b mt, es% instrumert er tact 200-3341_
2CC 22 RCP DRG CLG SUPPLY VENT NF-392461 39 CL_OSE _ EXCLUDED VsNe uned h wt. eeg instrumart er test 2CG33 64 2CC_ 22 RCP UPPER EWG CLG DRAW NF-39246-1 39 ROSE _ EXCLUDED VeW used for vert, een inspumant er t=gt 2CC-3349 2CC 12 RET TO COMP COCL.ING PUMP 21 VENT Nf~-39246-1 39 ROSE EXCLUDED VeNe unad for vart, devin, instrumart or tant XX:-33 70 2CC_ SURGE TO 21 COMP CLG SEE TK DRAW NF49241 39 CLOSE EXCLUDED Ve% uned for vert een instrumert er te=t 2CC-33 71 2CC COMP RO PUMPS SUCTON CROSS CONN VENT tF-39241 39 CLOSE EXCLUDED Vane used br wt. een Inst ument or tast 2CC-33-72_2OC 10 "REMN FROM 22 RESO HT EXCH VENT t#-39246-1 39 CLOSE EXCLUDED Vow usad Ibr vart drog instrument or test 200-33-73 200 21 RESOf(T REM NMP RETURN-VENT NF-39241 39 CLOSE EXCLUDE D VsNe usM fnr vart dreirs innerumert er tent 2CG33-74_2_R21 SAFErr iNJ PUUP SUPFtY-DR AIN NF-39240-1 39 CLOSE EXCLUDED VeNe used br vart drain, instrument er test 2CC 33-75 2CC 22 SAlErf_fNJ PUup RETURN-VENT ff-392461 39 CLOSE_ __ EXCLUDED Vow used for varit, een InstnJment or teet 283-76 2CC 22_CNTMT SPHAY PUMP SL WTR CLRRET VENT NF-39246-1 39 CLOSE EXCLUDE D VeNe used br vart es% Innt ument er tast 2CC-33-92 2R21 RE ACT CLNT NUP ORG SUPPLY LINE DRAIN NF-392461 39 C _ LOSE EXCLUDED Vow used br vert, een twt umart or tant 2CC-33-93 2CC 21 REACT CLNT NMP ORG DISCH LINE DRAIN NF-39241 39 CLOSE EXCLUDED ve% umed for vant, een In= trumpet or tast IDC-33-95 2CC i2 REACT CLNT PUMP ORG CLG SUFRY ORAN PF-39246-1 39 CLOSE EXCLUa D Ve4 usad b vart een Instrumart er tant 22 REACT RNT PUMP ORG WTR DSCH OR AIN NF49246-1 39 CLOGE EXaODED VeNe used br et, een instrumant er tast 2CC-33-96 2CC~'I1 EXCESO LETDWN HT EXCH DISCHRGE-ORAIN NF-39241_
39 CLOSE EXCLUDED ve% unad br vant, een anatrumart er tact C633 97 2CC 2CC-34-43 2CC 21 RC CLNr PUMP SUFRY LINE_DR AIN NF 39246-1 39 CLOSE EXCLUDED veNe unad br wt. onen, instrumart er test 2CG34-45 2CC 21 EXCESS LTDWN HT EX SUFMY VENT NF-39246-1 39 CLOSE EXCLUDED Vew usari tor vart, es% inst uma t er test
? C-344 2CC 21 EXCESS t ETDOWN HT EXCH DRAtN PF-39246-1 39 CLOSE EXCLUDED Vow unad br vert enn Instrumert er test
}6CO3-1 2CC 22 RES!D HV REM PUMP SUFMY TO STUFF BOX PF 39241 39 OPEN_EXCL_UDED VnNe unad br optem er component a, e-. -
2CC-33-10 2CC 21 CNTMT SPRAY PUMP HT EXCH RETURN ff-39246-1 39 THROT EXCLUDED Vew used br eptem er tmmponent medenence 2C E 4 11 20C 22 CNTMT SWAY PUMP HT FXCH SUPPLY PF-392 4 1 39 OPEN EXCLUDED aw unad br syntam or companart mawarwnee 200-35-12 _
2CC 22 CNTMT SFRAY NMP HT EXCH RETURN NF49246-1 39 THROT EXCLUDED Vow used br syMem er conronant mentanence 2CC-3413 2CX; 21 RESID HT F.EW PUMP CLG RET 4.tNE DRAW NF-39246-1 39 ROSE EXCLUDED Vew unad br vart, een Inst ument er test ICC-3%14 2C(22 It5SO HT R3M PUMP CLG RET-LINE DRAIN NF G461 39 ROSE EXCLUDED VeNe used for vert, een instrumart or test 2CC-35-15 _
2CC SEAL WTR COOLER DISCH LINE VENT NF49246-1 39 CLOSE_
EXa_UDED Vew ured Ibr vart een instrumart er test 2CC-35-16 2CC 21 CNTMT SPRA.Y NMP HT EXCH DRAIN NF 30246-1 39 CLOSE EXaVDED VeNe used for wt. drog Ingtrument or ta=t 2CC-3517 2CC 22 CNTMT SPRAf PUMP HT EXCH DRAIN NF-39246-1 39 CLOSE EXCLUDED VPW usad br wt, e9% anntivmart er tast iCC-35-2 2CC 22 RESO HT REh PUMP SUPFLYVO HT EXCH NF-39246-1 39 OI5EN EXCLUDED VaW used lor syWem or enmponent meintanence 20C-33-3 2CC 22 R$4R PUMP REYURN FROM STUFF DOX NF-39246-1 39 OPEN EXCLUDED Vew umed for syntam er component menanence 2CC-354 200 I2 RHR PUMP REIUhN FROM HT EXCH NF-39246-1 39 OPF N EXCLUDED VeNe usad for system or comgwrt menenance 2CC-3SS 2CC 21 RHR PUUP SU5RY TO STUFF DOX NF-39246-1 39 OPEN EXCLUDED VeNe unad br eyWem er corrwnent m mr**nence
}dC-354 2CC 21 RHR PUMP SUWLY TO HT EXCH PF-39241 39 OPEN EXCLUDED veNe uaad for eyatem or comument rnentenence 2CC-35-7 2CC 21 RHR PUMP RETURN FROM STUFF DOX NF49241 39 OFYN EXCLUDED Vane used for optem er corrvonert memtenence 20C-354 2CC 21 RHR PUMP RETUF N FROM HT EXCH NF-39246-1 39 OPEN EXCLUDED Vane unad br syneam er component trentanent:e 2CC-35-9 2CC 21 CNTMT SPRAY PUMP HT EXCH SUFRY PF-392461 39 OPEN EXCLUDED VeNe umed for system er etenponert enenenence ICC464 2CC~22 REACTOR COCLANT PUMP LWR ORG RET PF49246-1 39 OPEN EXCLUDED veNe used br system er correnant memtenance iCC-364 2dC I1 REACTOR COOLANT FUMP LWR Bi6EET NF-39246-1 39 OPEN EXCLUDED VeNe unad br eyweem er compwrt mawanence iDC-37-1 2CC 21 COMP CLG HT EXCH RELIEF NF49246-1 39 CLOSE EXCLUDED NOTE 3 20C-37-14 2CC 21 EXCESS LETDOWN PE AT EXCH RELIEF NF-39246-1 39 CLOSE EXCLUDED NOTE 3 200-37-2 2CC 22 COMP CLG HT EXCH PELIEF PF-39246-1 39 CLOSE EXCLUDED NOTE 3 3CC-38-1 2CX; 21 RESIDUAL HE AT EXCK REllEF PF-39246-1 39 CLOSE EXCLUDED NOTE 3 20C48-2 2CC 22 RESIDUAL HEAT EXCH REllEF NF-39246-1 39 CLOSE EXCLUDED NOTE 3 2CC-5-1 2CC RET UW TO 821 COMP COOLING PUMP CHECK NF-39241 39 OPEN C
ACT-DOTH E
CS See Deberst tue A CC-5-2 2CC RET LINE TO #22 (X)MP COOUNG PUMP CHECK NF-39246-1 39 OPEN C _
ACT40TH E
CS Sae Dabrns tue A 2CC-571 2CC 21 RCP BRG RG WTR DISCH VENT PF-39246-1 39 CLOSE EXCLUDED VnNe used ter wt. een Instrument er tast fCC-57-2 2CC 22 RCP BPG CLG WTR DISCH VENT NF-39246-1 39 CLOSE_
EXCLUDED VeNe unad ter mt enn instruma t or tast 2C040-1 2CC 21 PCP DPG CLG WTR OUTLET P5' LIEF NF-39241 39 CLOSE EXCLUDED NOTE 3 H10.1, Rev 2 P899 4
AsVE SECTION XI VALVES LMT 2 Vatn.
.... Code ' Norm &. Viv n-eVW;
. Test ~ LTestM iest: vRetief,
T}pe Ft& Request' Comments; NumberjShs;Descrippon L
.. l P&lD
- lDwgjestmjcategorylFttncdon lProcJ L
W12_._.2QX2 MMCLG_WTR CtJTLET REllEF
_]NF_-392441 3y_CL M EXCLUDED NOTE _3 Sea DP mal PAte K 8
2CC4hj _2CC_,E MG SM_Y 10,21 & 22.R. C NMPS,MCLQ_.C. HK__JVJ?261 39 __OPNICL S C
ACT-OOTH F
CS_j 2CC41-2 200 E MG SL5RY TO 21 & 22 RC PUMPS BRG CLG CHK NF-39246-1 39 OrthaS C
ACT-DOTH E
CS Sae Dawsi Note K 2CC#4 M
21_R_C NUP ERG _CLGfET1,1NE DR AIN PF-39241 39 CLOSE ExaVDED Vew usad br vert, dram, Iristrumant or tagt 2CC49-1 2CC 21 RC PUUP EWG CLG WTRREUEF NF-39246-1 39 aOSE EXCLUDED NOTE 3 2CCf9-2 2CC 22 RC PUUP BRG CLG WTRPEUEF NF 39246-1 39 CLOSE EXCLUDED NOTE 3 2CC 7-1 2CC 22 RHR HX CC OUTLET NF 39246-1 39 THROT EXCLUDED Vew used for_ system or mmpnnent menenence 2CC 7-2 2CC 21 RHR HX CC OUTLET NF-392441 39 THROT_ EXCLUDED vow uaed 6_ system m component meineenance 2CC 70-1 2CC 32A PENETRATION LE AK-Tt ST PF-39261 39 CLOSE EXaVDED Vow uwd for vent, drum, instrument or test 2CC-70-2 2CC 320 PENETR ATION LEM-TEST NF-39246-1 39 CLOSE EXCLUDEO Vew usad inr vent, draet es'rument or tent 2CC-704 2CC 39 PENETRATK)N LE AK-TEST Nr-39240-1 39 CLOSE EXCLUDED Veno uwd tre vant,6 em, inetmment er tant 2CC-73-1 2CC 21 RCP BRG WTR SLERY CHK PF-392441 39 OPEN C
ACTOPEN E
O 2CC-73-2 2CC 22 RCP BRG WTR SUIRY CHK NF-39246-1 39 04rd C
ACTOPE N E
Q CV31247 2CC 21 RE ACTOR CLNT PMP BRG CLNT CUTL ET
}NF-39246-1 39 OPEN EXaUaD IVmNe used lia_r system mrcos
.CV3348_2Q22_RE ACTOR CLNT PMP BRG CLNT OUTLET NF-392461 39 OPEN EXCLUDED IveNe used w systam enntrts CY31253 2CEJ1.E9S L]DWN HT EXQLOMET NF 39246-1 39 CLOSE B
ACT CL_OSE E
O_
MV32122 200 COMP ODOUNG WTR SUIRY HEADER NF-392441 39 OPEN B
ACTCLOSE SP-2163 E
R See M m e:t+te F MV32123 2CC COMP _COr' C WTR SUEMY HEADER NF492441 39 OPEN O
ACT_CLOSE SP-2163 E
R See Defervsf P*te F MV32124 2CCg1_F. EACI* ; WUf MG CW WTR SUERY NF-392441 39 OHN O
PAS-OPE N PV 2Y MV32125
.W 213E ACT, p J PUVP_WG._, LMR_R_ETURN 4NF-392461 39 OFtN B
PASOF_EN PV 2Y C
VV32126 2CC 22 REACT QNT PUVP BRG RG WTR SLERY NF49246-1 39 UTN O
PASOPEN PV 2Y UF3}i28 2UC ISSiiEiDGR WMP QNftNLT MV NF49246-1 39-OPEN B
PASOPEN PV 2Y 22 REACT QNT PUMP DRG CLG WTR RETURN NF-392441 39 MV32127 2CC~
8'T N B
ACT5dTH SP-2155 E
Q MV32129 2CC 22 RSDL HT EXGR COMP QNT INLT UV NF-39246-1 39 OPEN B
ACT-DOTH SD 2155 E
o UV32130 2CE,21 EXCESS _ LETDOWN HT EXCH SUIRY FF-392441 39 OFT N O
ACT CLOSE E
O uY32211 200 21 COMP CLG PVP SUCT MV NF-39246-1 39 OPEN O
ACT-BOTH SP-2155 E
Q UV32212-2DU"2i~ COMP CLG PvP SUCT MV NF-3s2441 39 051N B
AdT0OTH SE2iS5 E
G
~
MT3}f69 2U6~2i?l}WC MP CLG IULTISOL MV B NF-3h56-1 39 OPEN O
ACT-DOTH SPdi63 E
R See Ordmel Nrde F
~
Uf32269 2U6IIF2IICP COMP CLG lNiTl50L MV A NF-3556T~35 05fN O
ACT-OUNi'~SE2I53 E
R 5EFDierent Nr*e F
~
QOO-1 2Ci].iECU CLG WTh SUF5Y SUdTIDN NF j iT 36 ODEN__EX_CLUDE D VsE uQ br spam er ccvngunant rnedenence
~
]
2CL-100'2 2CL 22 FCU CLG WTR SUFMY ISOLATION NF-39217 36 OPEN EXCLUDED Vew teed for system or conyonent mentenence 2CLJ04 2CL_ 23.FCU_C. LG WTR SUPPLY LSOLATION NF-39217
_36 CSIN_ EXCLUDED vaw usad for system or comrmnent mentenance 2CL-100 4 2CL 24 FCU CLG WTR SUEMY ISOLATION NF-39217 36 OPEN.
ExaVDED Vaw unad for optem or compnnent meintenente 2CL 100-5 2CL 21 & 23 FCU CL RTN ORIF DWNSTRM ISOLATION NF 39217 36 OPEN EXCLUDED VeNe unad Ihr system or enmponant mentenenr.
2CL 1004 2CL 22 & 24 FCU CL RTN ORIF DWNSTRM ISOt.ATION tF-39217 36 OPEN EXaVDED Vow unad Ibr system or component maintenance 2CL 100-7 2CL 21 & 23 FCU CL RTN ORTF UPSTRE AM ISOLATION PF-39217 36 OPEN EXCLUCED VeNa used Mr system or ene jonart mairvannnce 2CL 100 8 2CL 22 & 24 FCU CL RTN 05tlF UPSTREAM tSOLATPDN NF-39217 36 OPEN EXCLUCCD Vew uned Ibr syWom or comperent maintenence 2CL-12-1 2CL 21 CONT AfNMENT FAN COILS-SUFMY PF 39217-3 36 OFWCLS C
ACTOPEN E
Q 2R 12-2 2CL 23 CONT AINVENT F AN CO'LS-SUFEY PF49217-3 36 OFW CLS C
ACTOPEN E~ ~Q 2CU5~-3 26L72 CDUTAliV5NT FAN Cdi6S FA.Y NF 39217-3 36 OINDLS C
A5fDUEN E
Q
~
2a.12-4 2C idONTAtNMENT F AN COILS-SUFRY NF 39217-3 36 OPN/CLS C
ACTO' PEN E
Q 2CL 11-13 2CL_CL_ SUPPLY TO FIRE FROT SYST NF-39217 36 OFYN EXCL_UDED NOTE 5 Vow ur.ed for rystem er componert msweenence 2Ct-17-14 2CL_CL_SERY TO FIRE _ PROTECTION SYSTEM NF-39217 36__OPEN EXCLUDED NOTE 5 Vew uwd u system or comporort mortenenr.
2CL-17-1L2CL_CL_ RET FROM CHRG PMPS MOTOR UNIT CLRS NF-39603-2 36 OPEN EXCLUDED Vow used Ibr system er compnnant mnetonnnce 2CL-1 ?-16 2CL CL RET FROM AUX Et DG FAN FLR UNrT COOLERS NF-39603-2 36 OPEN EXCLUDED vow uwd er syst=m or corrponent me4rtanance EXCL_DED VnNe uwd for vant. dr3rt instrument or te=t U
2CL-19-3 2CL TO_RESID PtT SUMP TEST LINE NF-39217 36 CLOSE_
2CL-1943 2CL SAMPLE VALVE TO GEN SAMPLE PANEL NF-39217 36 OPEN_. EXCLUDED Vew uwd ear v=nt, dren, instrumant er 1*at 2a-20-30 2CL 21 COMP QG HT EXCH OUTLETtOCAL SAMPLE NF49217 36 R OSE_EXO LUED VeNe u=ed fbr vent, annn, entrument er test 2CL-2041 2CL 22 COVP RG HT EXCH OUTLET 40 CAL SAMPLE NF49217 36 OPEN EXCLUCED Vow uaed br vent, drert instrument cr tegt 2CL-20-37 2CL_CLG WTR SUPFLY TO AUX FDWTR PUMPS-DRAIN NF 39216 36 CLOSE EXCLUDED Vew usad W vert, dnurt instrumant or tomt 2CL-21-1 2CL 21 CONT AINMENT F AN COIL _ OUTLET LINE VEPM NF-39217 36 CLOSEj XCL_UDED VeNe ue=d Ibr vert, drstrt estrument er tegt 2CL-21 11 21 21 FAN COtt MTR COOLER StFPLY LINE Of(AIN NF,39217 36 CLOSE EXCLUDED VeNe used Ibr vent, drert Instrument or lent 2CL-21 A 6 2CL 16 CONTAINVENT FAN COfL SU8RY LINE OPAtN NF49217 3M ROPE EXCLUDED van = uwd 6 vant drem. >=m>mant er teat H101, Rev 2 Pege 5
ASME SECTION XI VALVES LNT 2
,.,.. ; Code [Normaly f1v VN:;
- Test 3 ; Test (Test 5 - Reet
M3 i,.........
Number l Sys_pesc7fptfoni..
'PDD: lOwy; Postutf Category:Ftmction-l Proc Type 1 Freq n Request (com'enents !
2CL 21-18 2CL 21 F AN COL Um COOLER DtSCH LINE OR AfN NF-39217 36 CLOSE EXCLUDED Qew used for vent, esm_,entn> ment or test 2CL 212 Q
23 CONT AINMENT F AN CO'L OUTLET LINE VENT PF-39217 36 CLOSE EXCLUDED gew usad tar vert, drsn instn.sment tw tast 2G 21-21 2CL 22 F AN COtt M M COOLER SUPDLY LINE CH A!N ff-39217 36 CLOSE EXCLUDED VeNe used er vent, eng instnJment or tent 2CL 21-23 2CL 22 CONTAINMENT F AN COtt SUFRY LINE DRAW NF-39217 36 CLOSE EXCLUDED Vow used W ve t, een inntn> ment or test 2Cb21-28 2CL 22 FAN COL MTR COOLER DISCH LINE DRAW NF.39217 36 ROSE EXCLUDED Vsw uned for vent, esq ineumant a tant 2Ctr21-3 Q24 CONTAWVENT F AN COfL OUTLET LINE VENT NF-39217 36 CLOSEj EXCLUKD Vow usad Ibr vert, drog inst ument or test 2CL-21-36 2CL 23 CONT AINMENT F AN COtt SUIRY LINE DRAW NF-39217 36 CLOSE IEXaVDED
_Vew usad br vont esq **tnJment or tast 2CLd23f,AN COSU.,R,_QE_R_NLET LWE OR AW NF-39217 36 CLO_SE_LEXCL__U_D_ ED T
2a-2140 VeNe unad its vort es,n Instrumart or test 2CL-21-39 2CL 24 CONTAWVENT F AN COtt SU5MY LINE DRAW NF-39217 36 CLOSE EXCLUDED Vaw usad Ibr vant ess Ireumert or test u
2CL 214
!2CL 22 CONTAINMENT F AN Coll OUTLET LtNE VEtU PF-39217 36 CLOSE EXCLUDEO Vese used W vent. **% inenamert or test f5L 2140 2dC 24 FAN COIL MTR COOLER SU5WEtPCDRAW PF-35217 36 CLOSE EXCLLOED Vaw used fbr wt, **n. snerumert or test 2CL-21-44 2CL 24 F AN COfL MTR COOLER OtSCH LINE VENT PF.39217 36 CLOSE EXCLUDED VeNe u=ed Ibr vert, een eserument a test 2CL-2146 2CL 22 CNTMT F AN Coll-SUPPLY LINE VENT NF-39217 36 CLOSE EXCLUDED VsNe used ibr var
- esg r=ntrumart or test Sty 7 2CC 21[C]NTMT F AN COIL-9Ut%Y LINE VENT PF-39217 36 CLOSE_EXCLUUED vane used for v=rt, esn armtrument or test 2a-2156 2a_ 23 CNTMT FAN CO4L-SUF_RY LINE VENT NF 39217 36 CLOSE_ EXCLULED vow u=ed fbr vent, drag estn;rnert or test 2CL-2149 2CL 22 & 24 CNTMT F AN COtt. RETURN LINE-DRAIN NF-39217 36 CLOSE EXCLUDED vaw used for v=rt, een incrument or temt 2CL-21_((2U]LQ@NDESEL_ GEN.CLG,4tNE DRAW NT39217 36 CLO5E_ EXCLUDED Velve used b vert dren Instrumert or tast 2CL-2145 2CL CLG-WTR TO CNTNUNT INT CO4)P FILT. VE NT NF-39217 36 ROSE EXCLUDED Vaw used Ibr vent, $3n trmtrumert or test 2 U T46 2CL E3 CNTUT F N COIL RETUIN5~V5NT PF-39217 36 CLOSE ExaVLED Vow usad br vent, drog instn>mert or test 2DC-2157 2CfiCNTMT F AN CUi('R TURNLINE DRAIN ff-39217 38 CLOSE EX aODfD vane used er vert, drag instn> mart or test 2DUI48 2C iiCNTMT FAN Coil SUPPLY 4.INE VENT NF 35217 38 CLOSE EXCLUDED Vew usad fbr vert. 03% instrumert or teet 2CL-2149 2CLje_CNTMT F AN Coll RETilNE DRAW NF-39217 36 CLOSE ExaUDED Vow u=ad for vert Osn >=trument cr test 2CL-22-1 2CL 21 & 23 CONTAINVENT F AN CO!L BY, PASS,,,_,,
NF-39217 36 OPEN EXCLUDED MenuW vaw Wm no rwate endwon 2CL 22-2 2CL 22 & 24 CONTAINMENT FAN COIL BY PASS NF-39217 36 OPEN EXCLLOED Manual vow wen no remore trxisceton 1
NF 217 36 OPEN EXCLUDED vow u=ed Ibr system or componart enewtansnre 2CL 22 3 2dLjSDL[A 85fWEEN 21 & 23 FCU_ CROSS TIE 2CL-22-4 2CL llSOLA BETWEEN 22 & 24 FCU CROSS T E NF49217 36 OPEN EXCL_UDED VeNe u=ad Ibr svstem or componert manannnre 2CL-251 2CL i22 DCWP HX RELtEF PF-39217 36 OPEN EXCLUDED POTE 3 2UUS-1 2CL ([CIOP B CLG WTN SPLY HDR STOP NF-39216 36 OPEN EXCLUD50 Vew used Ibr system or commnart me rtenenre
~
'CL4 7-1 2CLj21 CLG WTR STRAINER INLET NF-39216 36 OPEN EXCLUDED Vew unad ibr system or compmert me.ntenanre 2CL-37-2 2a 22 CLG WTR STRAINER INtET NF-39216 36 OPEN EXCLUDED Vew uneo tur system or componert mnocrunce 2CL-3 7-3 2CL 21 CLG WTR STRANER OUTLET NF.39216 36 OPEN EXCLUDED VeNe used Ibr system or component menanerre 2CL474 2CL 22 CLG WTR STR AINER OUTLET NF 39216 36 OPEN EXCLUDED VeNe used for system cr componert o A,a 2dL-39-1 2ali CLG_WTR PUMP D'SCH PF-39216 36 OPEN EXCLUDED Vow usad Ibr system or componert meManance 2CL 39-2 2CL_22 CLG WTR PUMP OtSCH NF-39216 36 OPEN EXCLUDED Vow u=ed Ibr arycem or ccmcenent monenenrw 2CL40-1 2CLj21 COMP CLG HT EXGR CLG WTR RETURN NF-39217 36 OPEN EXCLUDED Vew unad for system ce *:ompnnant enenenence 2CL-40-2 2CjL 22 COMP CLG HT EXGR CLG WTR RETURN NF-39217 36 OPEN EXCLUDED Vshe used for system or comrenart mentanence 2CL431 2CL 21 CLG WTR PUMP DISCH PF-39216 36 OPEN C
ACT4 LOSE SP 11060 E
o 2CL-43-2 2CL 22 CLG WTR PUMP DISCH NF-39216 36 CLOSE C
ACTBOTH SP-11P'8 E
O iCL-571 2QICUMP CLG HT EXCH NF-39217 30 OPECLS EXCLUDED NOTE 3 2CL_57-2 22 COMP CLG HT EXCH NF-39217 36 CPN/CLS EXCLUDED NOTE 3 2CL-ST-3 2CL 21 CNTMT FCU RTRN LINE RELIEF NF-39217 36 OPN/CLS EXCLUDED NOTE 3 2CL-574 2CL22 CNTMT FCU RTRN LINE RELtEF NF-39217 36 OPN/CLS EXCLUDED NOTE 3 2a-574 2a 23 CNTMT FCU RTRN LINE REttEF NF-39217 36 OPtWCLS EXCLUDED NOTE 3 2dL-574 2CACNTMT FCU RTRN LINE REllEF NF-39217 30 OPN/CLS EXCL'U6ED NOTE 3 2CL471 2CL CL MU TO EXP TK CHK NF-39217 36 OPN/CLS EXCLUDED NOTE 5 Vew used Ibr syntam or comperert mnin>nence EUL-71-3 2D1 SGB HE AT EXCH RETURN LINE NF 39217 36 OPEN EXCLUDiD Vew unad Ibr system or cunmnent rnewenence 2CL-en-10 2CL.21 & 23 CNTMT FAN COILS TO RAD MONITOR
.NF-39217 36 OfEN EXCLLOED VeNe used fm system a companant mewtenance 2CL-80-11 2a 22 & 24 CNTMT FAN COILS TO RAD MONITOR NF-39217 36 OPEN EXaVDED Vane used fbr system or onmponent ia-,
2CL-BO-5 2a 22 CLG WTR PUMP GE AR COOLERJAIT NF-39217 36 OPEN EXCLL0ED Vaw used for system or corrwnert menetenance 2CL-804 2a 22 CLG WTR PUMP GEAR _ COOLER OUTLET NC-39217 36 OFTN EXCLUDED Vew used br system or cunronant meirtanence 2CL;90-2 2CL CL TO 21/23 FCU CORROSION MON ISOL NF-39217-2 36 OPEN EXCLUDED VeNe uead h syWam er compcmant meWenence 2CL-90-3 2CL CL 10 22/24 FCU CORROSION uON ISOL NF-39217-2 36 OPEN EXCLUDED VeNe usad br system or commnant newanence UiE Y TO BATTERY ROOM UNIT COOT.ERS PF49217-3 36 OPEN EXCLUDED NOTE 5 Vaw vaas I,r ever, cr erwxrvwt mawanarve i
25i~o08-1 2tD L
i l
H10.1 R=v 2 l
Pege 6 l
ASME SECTON XI VALVES UNfT 2 Vahon
> Code:Nortn & dVWn bVNX iTesta cTestdestn ?Roueh w NdmberlYSynl Debc7tp607U, si
^
TPito? YDwglf'ositr7? Cetegory%nedort ' IP7oc:l NTypeWre&RequeWCommeldsNO.
~
2CL-990 2 2CL SUPPLY TO AtR COMPR MOTOR UNIT COOLER NF-39217-3 36 QPEN EXCL,U_DED NOTE 5 VeNe unad h system or wmponent memeenence Q9994 2CL SUPPLY TO CHARGING PUMP MOTOR UNIT 2CLR NF-392174 36 OPEN EXCLUDE D NOTE 5 Vane uwd fbr system er component mectansnee 2CL-99G4 2CL SUPPLY TO CONT SPRAY PMP UNIT COOLER NF-39217-3 36 OPEN EXCLUDED VsNe u=ed h systam or compmant meWenance KCL-9934 2CL SUPPLY TO CNTMT INTERNAL CLN Up FILTER NF-39217-3 36 OPEN EXCLUDED NOTE 5 vew unad h system cv componant.-.:- _
C#15-2 2CL SUPPLY TO 22 CL PUMP DIESEL ENG COOUNG PF-39216 36 OPEN EXCLUDED Velva used h system er comrenart.-.e -
C#1S13 2CL 12C2 AUX FW PUMP CL SUPPLY _ UNE DRAIN NF 39223 36 OPEN EXCLUDED VeNe unad for vent, dre rt instrument or tant e
CW 19-14 2CL_ 21_COOUNG WATER STRAINER DRAIN NF-39216 36 ROSF EXCLUDED VsNe uned for vent, dnrri, instrumant er test CW 19-15_2CL 22JpOUNG WTR STRAINER DRAIN NF-39216 36 CLOSE EXCLUDED Vew uned Ibr vant, enrg In=trumant or test CW 19-16 2CL 21 AUX FW PUMP CLG WTR SUPPLY UNE FLUSH NF-39216-2 36 CLOSE ExaUDED VsNe used for vant. drein, inst umert or test CW-1919 2CL 22 AUX FW PUMP CLG_WTR SUPPLY UNE FLUSH PF-392171 36 CLOSE ExaUDED Vsw uwd br vant, dren tstrument or *st CW-19 2 a_12_COOUNG WATER STRAINER - ORAIN NF-39216 36 OPEN EXCLUDE.D NOTE 5 iveNe used for system er component memtenance CW-20L2 2CL 21 COMP CLG HT EXCH VENT NF-39217 36 aOSE EXCLUDED
' Vane uned ibr vant, drag instrumant er test M20-5 2CL 21 CC HX CLG WTR INLET UNE DRAIN W-35217 36 CLOst EXCL_UDiD veNe used Ibr vent, drug Instrument er test CW-20-4 2a 22_C_OMP CLG HT EXCH YENT NF-39217 36 CLOSE EXCLUDED VeNe unad for wnt, drag irstrument or test CE204 2CL_ 22 CC HX CLG WTR INLET UNE DRAIN NF-39217 36 CLOSE EXCLUDED VsNe unad Ibr vant, drag instn. met er test 2CW221 2CL 21 & 23 COMTAINMENT FAN Colt BYPASS NF-39217 36 OPEN EXCLUDED Manual veNe weti no remote Indicaton M22-2 2C22 & 24 COMTAINVENT FAN COIL BYPASS NF -39217 36 OPEN EXCLUDED Marumi veno vath no remnte Indcoron 65503 2Ci[.A$sjRN FROM 21 & 23_ CONTAINMENT FAN (X)lLS W-39i17 36 OPEN E_XCLUD50 Veno used for optem cr comrenent maintanence 2CL RETURN FROM 22 & 24 CONTAINMENT FAN COLS 77-39217 36, _
OPEN EXCLUDED VeNe used kr system er component enemtenance j
CW40-4 CW44-7 2a_21 CLG WTR STR AINER (VENT)
NF 39217 36 ROSE EXaVDE_D VeNe used for vent, drag estrument or test CW444 2CL_22 CLG WTR STRAINER Q/ENT)
NF-39217 36 CLOSE EXCLUDED vane used for vant, crog instn; ment or test CW-71 2Ct._22/24 CNTMT F AN COtt S_CLG WTR SUPPLY NF-39217 36 OPEN EXCLUDED Vane used Ibr system er compnnant memter ence CW-7-2 2CL_ 21r23 CNTMi F AN COILS CLG WTR SUPPLY NF 39217 36 OPEN EXCLU_DED vow unad h syMem or component memtenance CW.701 2CL 21 SGB HT EXGR CLG WTR SUPPLY W-39217 36 OPEN EXCLUDED NOTE 5 vow uaed h system er component maintenance CW-75-2 2C_L22 CL PUMP JACKET WATER HT EXCH INLET NF-39217 36 OPEN EXCLUDED VsNe unad b syvem or cornponert msdennnee CW-76-2 2CL 22 CL PUMP JACKET WATER HT EXCH OUTLET PF-39217 36 OPEN EXCLUDED VeNe used for system or componert medenence Sae De arrel Mte L r
dhi383 2CIICOMP RG HT EXCH CLG WTR RETURN NF-39217 36 OPEN B
ACTOPEN E
CS dhI364 25 Iii5 UP CLG HT EXCH CLG WTR RETURN NF-39217 36 OPEN B
ACTOWN E
CS Sae De8arval Note L
~
CV31457 2CL 22 DD CLWP DSL JCKT CLG OUTLT PF-39217 36 CLOSE B
ACTO'EN SP-11060 E
Q CV31654 2CL 21 CLT ITESTRNR EWWASH NF-39217 36 N/A ExaVDED to1E 6
~
^
9 1655 2CL 22 CLG WTR STRNR EWWASH NF-39217 36 N/A EXCLUDED NOTE 6 CV39200 2CL 21/23 FCU CLG WATER RTN ORIFICE B-P VLV NF-39217 36 CLOSE B
ACTOPEN SP-2158 E
Q CY55202 2CL 22/24 FCU CLG WATER RTN ORIOCE B-P YLV NF-39217 36 ROSE B
ACTOPEN SP-2158 E
Q 1535026 2CL' 21 MD AFW PUUP SUCT CLG WTR SUPPLY MV NF-35216 36 aOSE B
ACTO'EN SP-2193 E
CS See De*erfst Note J See De e-et Pete J M95550 2dI22 TD AFW PUMP SUCT CLG WTR SUPPLY MV NF-39216 36 CLOSE B
ACTOPEN SP-2193 E
CS m
U~V52033 2CL 2 TURO BLDG CLG WTR HOR MV NF-35217-1 36 OPEN O
ACT4 LOSE SP-1110 E
O FV32034 2CL COOUNG WTR PUMPS <ROSSOVER NF 39216 36 OPEN B
ACTCLOSE SP-2158 E
Q IV32035 2a COOUNG WTR PUMPS {ROSSOYER NF-39216 36 OPEN O
ACTCLOGE SP-2158 E
Q IV32147 2dl 21 CONTAINMENT F AN COtL OUTLET t# 39217 36 OPEN B
ACT BOTH SP-2156 E
Q MV32148 2CL 21 CONTAfNMENT FAN COtt OUTLET NF-39217 36 OPEN B
ACT@OTH SP-2158 E
Q Mv52150 2CL 22 CONTA!NMENT FAN COfL OUTLET NF-39217 36 OPEN B
ACTDOTH SP-2158 E
Q
~
MV32151 2CL 22 CONTAINMENT FAN COtL OUTLET NF-39217 30 OPEN B
ACT@OTH SP 2158 E
Q
'MV32153 2CL 23 CONT AINMENT F AN COIL OUTLET HF-39217 36 OPEN B
ACTOOTH SP-2156 E
Q
~
MV3i154 2CL 23 CONTAINMENT F AN COtL OUTLET NF 39217 36 OPEN B
ACTSOTH SP-2I58 E
Q
~-
MV32156 2CL 24 CONT AINMENT F AN COtt OUTLET NF-39217 36 OPEN O
ACT410TH SP-2158 E
Q MV32157 2CL 24 CONTAINMENT F AN COtL OUTLET NF 39217 36 OPEN B
ACT40TH SP-2158 E
Q M73'2159 2a LOOP A/B CLG WTR HDR XCVR MV O NF-39217 36 OPEN B
ACT4 LOSE SP-2156 E
Q MV32160 2CL 21 COMP CLG HT EXGR CLG WTR MV t#-30217 36 BY SS B
ACTOPEN SP-2155 E
Q
'UV52161 2CL 22 COMP CLG HT EXGR CLG WTR MV W-39217 36 BY SS B
ACTO'EN SP-21$5 E
Q M/52329 2CL 24 "aG WTR RETURN UNIT 2 NF-39217 36 OPEN O
ACTOPEN SP-1158 E
O
~
MV3'5334 2CL 24
- CLG WTR RETURN UNIT 2 NF 39217 36 OPEN O
PASOPEN PV 2Y
~~
MV32372 2CL 21/22 TURB Ott aRS CLG WTR BYPS SPLY kV NF 39216 36 OPEN EXCLUDED NOTE $
yeNe used Ibr eptem er
- -.e,
4-m, MV32306 2a 21 CONT AfNMENT F AN COtt tNLET Nr-39217 33 OPEN B
ACTBOTH SP-2156 E
Q
~
l H101. Ret 2 Pagit 7 I
i
_ -. _.. ~... _,
ASME SECTION XI VALVES UNIT 2 n Code iNormah ;VWh VNz e Teste ATest MTest y ReGeh Nurnber?Syjs Ddbetiptors%wg -
~
lP&lDl bDwg?PosthtyCNtEgory%0tclio$ $ Proc $fypeWrmtl; Requeb5Co5rneht.h VWVe ?
.. ~
MV32387 2CL 22 CONT AINMENT F AN COIL INLET NF-39217 36 OPEN O
ACT4)OTH SP 2158 E
Q UE52358 2CL 23'CUH AfNMENT FAN COtL INLET NF-39217 36 OFiN B
ACT410TH SP-2158 E
O
~
MV3'255~~2K 24 DUNTAINUiNT F AN COIL INLET NF-39217 36 OPEN O
ACTlOT14 SP-2158 E
O 2CS-22-1 2CS 21 CONT SPRAY PUMP SUCT RELtEF NF-39237 19 OKR C
ACT410TH P3120-14-21 A SP 10Y Q22-2 2CS 2]2 CONT SW AY PUMP SUCT R5iiEF NF-39237 19 OPER C
ACT410TH P312014-22A SP 10Y 2CS-23-1 2CS 21 CNTM1 SPRAY PUMP MECHANICAL SE AL VENT NF-39237 19 CLOSE EXCLUCED VsNe uwd b vent, drog instrumert or test 2G23 2 2CS_22 OUMT SPRAY FUMP MECHANICAL SEAL VENT.
NF_39237 19 CLOSE EXCLUDED VeNe used Ibr vent, dren instrumant or test 2CS-24-1 2CS 21 CS PUMP RECIRC TO RWST NF-39237 19 CLOSE EXCLUCED VeNe used Ibr want, dm% frwtrument or test 2CS-24-2 2CS 27_CS PUUP RECtRC TO RWST NF-34237 19 CLOSE EXCLUDED Vow uwd b went. dren inafrument or test 2CS 25-1 2CS 21 CS PUUP DISO4 TE,ST NF-J9237 19 ROSE EXCLUDED VeNe used h want, drog inntmmant or test 2
2CS-25-2 2CS 22_CS PUMP DISO4 TEST NF-39237 19 CLOSE EXCLUDED Ve% used h want, dre% Instrumant or test 2CS-30-10 2CS 21 CONT SDRAY PUMP DISCH NF-39237 19 CLOSE_
EXCLUDED VeNe uwd W v=nt, dre% twtrumant or taat 2CS-30-5 2CS 214 22 CONT SPRAY PUMP SUCT YENT NF-39237 19 CLOSE EXCLUDED Ve% used W want, een inetrument or test K:S-304 2CS I2 CDPW5 PRAY PUMP DRAIN NF-39237 19 R OSE__ EXCLUDED VeNe uned b vent, een Instrumant or test 2CS40 7 2CS 21 (X1NT SPRAY PUMP DRAIN NF-39237 19 CLOSE EXCLUDED veNe used b vant, dran instrument or tant
}Us~348 2CS 2TRWST TO CHARGtNG PUMPS DRAIN NF-39237 19 CLOSE EXCLUDED ve% used h want, dren tutrumant or test 265'309T~ldi 52 CONT SPRAY FUMP DISCH Nf-U9237 19 CLOSE EXCLUDED VeNe u=ad h ey= tem or mmgenent rnemtanence 2dN1 1 _._ j MV 32108 STEM LEAKCEF NF-39237 19 OPEN EXCfUD50 V5e uwd h want ewn, patrumeW or test
~
2CS-312 2CS MV-32109 STEM LEAKOFF NF-39237 19 OPEN EXCLUDEO Vaw usad fbr unt, es% twtrument or test 2CS-32-i 2CS 21 CS PUMP SUCT SPRAY ADD RET NF-39237 19 OPEN EXCLUDED Veno used h syetam or corigvwnt vneWenence 2@D-2 26S. 21 CS NMP S_UCT, SPRAY ADD RET NF-39237 19 OPEN E_XCL_UDED VeNe unad Ibr ovstam or component madennnce 2C3~32,3 2CS 22 CS PUMP SUCT SPRAY ADO RET NF-39237 19 OWN EXCLUDED VsNe uwd h system or component medenenc=
265 324 2CS_ 22]CSMP SUCT SPRAY ADD RET NF-35I37 19 OPEN EXCLUDE 6 Vew unad W optam er componant meWenerrs CS 39 2CS 22 CONT SPRAY PUMP DISO4 NF-39737 19 OPEN EXCLUDED VeNe unad h sys+em or enmponent e 6 -
CS-40 2CS 21 CONT SPRAY PUMP DISO4 NF-39237 19 OPEN_
EXCLUDED VsNe Urd h system or ccznponert ennetanerw_
CS41 2CS 22 CNTMT SPRAY PMP TEST LINE ISOLATION NF-39237 19 CLOSE EXCLUDED NOTE 8 vsNe used h wrt, des % twtrumant er test CS42 2CS 21 CNTWT SPRAY PvP TEST LINE ISOLATION NF-39237 19 CLOSE EXCLUDED NOTE 8 veNi usad b wrt, een tutrument or test CS43 2CS AIR TEST CONN NF-39237 19 CLOSE EXCLUDED VeNe uned h vert, es% instrument or test 6534 2CS AIR TEST CCNN NF-39237 19 CLOSE EXCLUDED veNe J=ad h vent, enn kutrument or test CS46 2CS 21 REF WTR STOR TK NF 39 37 19 OPEN EXCLUDED vow usad h system or comgenant rneWenence d'io 2CS 22 CONT SPRAY PUMP SUCT CHK NF-39237 19 Cot #CLS C
ACT430TH E
R See De8arrel PMe L Sae Dec mel Note L CS47 2CS 21 CONT SPRAY PUMP SUCT CHK NF-39237 19 OPN/CLS C
ACT430TH E
R e
CSA8 2CS 22 CONT SWAY PUMP DISCH CHK VLV NF-39237 19 opt #CLS A, C ACT DOTH E
R See Da8errel Note L SP-2072 290 LT R
Sae De arrsi Nrve L CS49 2CS 21 CONT SPR AY PUMP DISO4 CHK VLV NF-39237 19 CPP#CLS A.C ACT-BOTH E
R s
SP-2072 29A LT R
2SF 16-1 2CS 21 REFUELING WTR STOR TANK NF-39237 19 CLOSE EXCLUDED Vew used b system or componant mnanterents See De arrel Nde B MY32108 2CS 21 CONT SPRAY PUMP SUCT NF-39237 19 CLOSE B
ACTOPEN SP 2137 E
R s
UV52109 2CS 22 COffT SPRAY PUMP SUCT NF-39537 19 CLO5E B
ACTOPEN SP-2137 E
R See Damperet No8e B
~
U 52110 2 5~ fi C6NT SPRAY PUMP SU T NF-39237 19 OWN B
ACT-DOTH SP-2137 E
R iSee Da8amel Nrve 4
~
Mv32111 2CS 22 CONT SPRAY PUMP SUCT NF-3h 37 19 OWN B
ACT430TH SP-2137 E
R Sae Op8emel Nrte B I ONT SPRAY FUMP DISCH NF-35237 19 CLOSE A
ACTOPEN SP-2241/2137 E
CS See De8errst We O UV32114 2E C
SP-2072 299 LT R
See De amsf N99 G WV32116 2CS 22 CONT SPRAY PUMP DISO4 NF-39237 19 CLOSE A
ACTOPEN SP-2241/2137 E
CS s
SP-2072.29A LT R
2FW-20-1 2FW 16 "-F DWTR LINE OR AIN DWNSTRM OF MV32029 NF-39223 38 CLOSE ExaUDED Vow used h want, ee% inntmmant or test 2FW-20-2 2FW 16 "-FUWTR LINE ORAIN DWNSTRM OF MV32028 NF-39223 38 CLOSE EXCLUDED YeNe uned h wart, es% instrumant or test 2FW-20-3 2FW 21 S/G FW LINE VENT NF-39223 38 aOSE EXCLUDED vow usad b vert, drein, kutrument or test 2FW-20-4 2FW 22 S/G FW LINE VENT NF-39223 38 CLOSE EXCLUDED veNe unad b vent, een Instmment or tant 2FW4-1 2EWEEEDW ATER PUMP DISCH AT STM GEN 21 CHK NF-39223 38 OPEN C
ACTCLOSE E
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2HC-54 2HC UNIT 2 INST AIR TO CrfTNMNT VESSEL - TEST NF-39251 25 CLOSE EXCLUDED VsNe uwd Or want, een armtrument or tent CV31924 2HC POST LOCA TO Fi lSOL NF-39251 25 CLOSF A
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CV31930 2HC POST LOCA TO F1 ISOL ff-39251 25 CLOSE A
ACTIOTH SP 1252 E
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MV32290 2HC POST LOCA VENT ISOL NF 39251 25 CLOSE A
ACT4CTH SP_1252 E
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_R MV32295 2HC POST LOCA SUPFtY ISOL NF 39251 25 CLOSE A
ACT-DOTH SP-1252 E
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2MS-22-3 2MS MS SUPPLY TO 22 AFWP TURO HIGH POINT VENT NF-39219 37 CLOSE EXQUDED VeNe umed b vent, dran ins *rwwnt or tatt 2 M S-24-1 2MS MS SUPPLY TO 22 AFW TURO HIGH PC4NT VENT NF-39219 37 CLOSE EXCLUDED vow u=ad *w v=nt, esen, instrument or test 2MS-4-1 2MS STU~GEIi2TiiEttEF UPSTR5AM OF CV 31102 NlF9219 37 OPEN EXCUID5D VsNe used b system or companant ensentenenr.e 2 M S-4-2 2MS STM GEN _22 RELIEF UPSTREAM OF CV 31107 NF 39219 37 OPEN EXCLUDED J
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ACT4CTH P3120-52-2 SP 10Y RS-21-14 2MS 21 STM RELIEF HLM NF-39219 37 R OSE C
ACT40'H P312042 2 SP 1rty RS-21-15 2MS 21 STM REUEIH R Nr-39219 37 CLOSE C
ACT-BOTH P3120-52-2 SP 10Y
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ACT4CTH P3120-52-2 SP 10Y RS-21-17 2MS 22 STM RELIEF HOR NF-39219 37 CLOSE C
ACT-DOTH P3120-52-2 SP 10Y RS-21 13 2MS 22 STM REllEF HDR NF-39219 37 CLOSE C
ACT-DOTH P3120-52-2 SP 10Y RS-21-19 265"i2 STM PEllEF HOR NF-39219 37 CLOSE C
ACT4CTH P312652-2 SP 10Y H10.1, Rev 2 Page 9
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Cv31229 2RC1 LOOP B TO PRESSURIZER HlAW 10013 30 THROT EXCLUDED vow unad Ibr system cartrol CV31233 2RC PRESSURIZER OUrlET TO FHZR RLF TNM A Hf AW 10013 30 CLOSE B
ACT OOTH SP 2291 E
CS See Daw l M*e B E
~
~
e IE 55DEtIER 67tt T TO7HIERlF TUdB H1 AW 1001-3 30 CL SE B
ACT4dTH SK2291 E
CS 5MMTU t:
C93I23I~26 CV31342 2RC RTR M/U WATER TO FHT ISOL HLAW 1001-3 30 BY SS A
ACTamE SP-2272 E.
O SP-2072 45 LT R
CV31344 2RC PRT SAMRE TOGA
~ ~ ~ ~
WAW 10013 30 BYSS A
ACTaOSE SP-2246 E
O SP-20721 LT H
Cv31345 2RC PRT SAuPLE TO GA HiAW 1001,3 30 BY SS A
ACT CLOSE SP-2246 E
Q SP-20721 LT R
MV32197 2RC PRESSURfZER OUTLET TO PRZR RtF TNK A Hl AW 10014 30 OPEN B
ACT-DOTH SP-2265 E
Q SPT 55 E
r UY3N99 2E6~PRf55UUiZfCOUYiEi TO PRIERWTUK B H! AW 10613 30 OP5N B
ACTBOTH 22 SV37091 2RC NESSURIZER VENT VALVE A HI AW 10014 30 CLOSE B
ACTSOTH SP-2248 E
R S** Da8am!d Note B SV37692 2RC PR555'LElIEWV'ENT VALVE B MtAW 1001-3 30 CLOSE B
ACTlOTH S E2248 E
R Saa Da8erret Nnte B
~
~
S W O53 2R6TiiitI8E AD V5NT VALVE A HAW 10013 20 CLOSE B
ACTTOiu SP-2248 E
R See D @rralNt iB t -
SV37094 2RC RTM HEAD WNT VALVE B HtAW 10013 30 CLOSE B
ACTBOTH SP-2248 E
R See Da8arret Nde B
~
2RC VENT TO PRT VALVE A Hl AW 10014 30 CLOSE B
ACTBOTH SP-2248 E
R Sea CWarrel Nnte B SV3?U95~ ~0C 7ENT TO CNiiffAiMOSPHERE Hi AW 10613 30 Ct65E B
ACT46TH SP-2248 E
R S** De arrel Nare B r
99N666 2
CV51129 2N6 RAO MON 2R-11 & 2R-17SMTRTN NF-397904 tdA Oi'5N A
ACfaOSE SP;2244 E
Q SP-2072 22 LT R
CV3I54 2RD RAD MON 2R-11 & 2R 12 SMPL RTN NF.397904 N/A OF1.N A
ACTROSE SP4/44 E
Q SP-2072 22 LT R
CV31643 2RD R AD VON 29-11 & 2R 12 SMfl INLET NF-397904 N/A OPEN ACTROSE SP-2244 E
Q A
SP-2072 23 LT R
CV31644 2RD RAD MON 2R 11 & 2R 12 SMR INLET NF 397904 N/A OPEN A
ACTROSE SP-2244 E
Q SP-2072 23 LT R
24H-1 1 294 RHR PUMP #22 SUCT LINE HiAW 10014 35 OPEN EXCLUDED Vow used tr %,. or -w.M maint-w 2N41-2 25tH RHR PUMP 22 SUCf LtNE HI AW 10014 35 OPEN EXCLUDED vane used sor system or coreronent memtenance 2RH 14 2RH RHR EXO122 TUBE INLET Hl AW 10014 35 OS EXCLLOED Vew umed tar system or componert iaa -w 2R 414 2RH RHR EXCH 21 TUBE INLET HI AW 10014 35 OPEN_ EXCLUDED Vow used Ibr sy= tem er crwmanart meir*enence _
2pH-10-1 2RH DOWNSTRE AM OF R4EXCH822 H1 AW 10014 35 OPEN EXCLUDED VeNe uwd ibr optem or canmnart r,ce-2R410-2 2RH DOWNSTRE AM OF RN-EXCH.21 Hl AW 10014 35 OPEN EXCLUDED Vow usad tar synt=m cr ccenponert a A...w 2R42-1 2RH RNR PUMP 22 DISCH LINE HIAW 10014 35 OPEN EXCLUDED vow usad br optem a comporwet memtenance VeN= u=ad 'tv sv am er enmmnant mair**nanra e
2 s _ RHR PUMP 21 DISCH LWE Hi AW 10014 35 OPEN EXCLUDED i
ERH 2-2 H101. Rev 2 Pege 11
~
ASME SECTION XI YALVES UNIT 2 vatvo ;
i Code.Nonnat iVtV5 __. VWy y Test - [Testn Test _ { ReBei
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l Number. Syn Descrip_tfony
_3
?R42-3 2EH}RMExCH21 & 22 CROSSOVERfNLET) jHI AW 10014 35__CLOSE_QCLt0ED NOTE 1 VeNe uwd for optam er crimgvvert empremsnre 2RM 24 2pH PHEXCH21 & 22 CROSSOVER _fNLET)
.Hf AWJ0014 35 CLOSE EXCLUDED NOTE 1 Vew used for syWam er comstvert -a w
@iJ-5 2RH RH EXCR21 & 22 CROSSOVERETLET)
HIAW 10014 35 CLOSE_ EXCL_UDED _ NOTE 1 Ve% usad Ibr eyW_am or componert meirtannrxe 2RH 2 4 2RH PROCR21 & 22 CROSSOVER (OUrTLET)
HiAW 10014 35 CLOSE EXCLUDED NOTE 1 VsNe uwd for sp*em or enmprviert mnntensnce See Dev rval Nn e K 2RR3-1 2RH RHR PUMP 22 SUCT LINE CHK Mt AW 10014 35 ROSE C
ACTCLOSE E
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e 2RR3-2
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~
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ado' jN E
CS See Da'arredente L 2R434 2RH RHR PUMP 21 DISCH LINE CHK Hi AW 10014 35 CLOSE C
ACTO'EN E
CS Saa Da'erret Note L IER4-1 25IMQ(2IDIS14M IN Hl AW 10014 _35 CLOSE EXCLUDED VsNe uwd for vertyn Irmtaamart or teet 2R44-2 2RH 2PHR PUMP 21 L}SCH DR AtN Hi AW 10014 35 CLOSE EXCLUDED Vsw unad for vart, dren instrumert or test 2RHS-1 2RH 2 INCHRH-EXCR22 RECtRC LINE H AW 10014 35 OPEN EXCLUDED VsNe used for system or compnnart Impnta wse _
2RRS-2 2RH 2 INCH RHEXCH21 REC 1RC LINE Hi AW 10014 35 OPEN EXCLUDED VnNe unad for eyWam or componert menenence 2RH6-1 2RH 2 INCHLETDOWN LINE OY-PASS Hl AW 10014 35 OPN/CLS C
ACT U 1N E
CS See Deral Note E iRH 7-1 2EE I'ltM5tD MiliNTF MT32i35 BY PASS Hl AW 16U14 35 OPEN EXCLUDED VeNe unad for sy= tem or componart meintennnre R6f740.,_,,j5MMM,MNSI~R5AM OF CV-31 58 Hl AW 10014 35 CLOSE I W UDED vew uned for wnt, drag. inst ument or tast 2RR7-11 2RH R4DCH22 DRNN.SHELL HtAW 10014 35 CLOSE EXCLUDED VeNe unad for vart, dran irstn; mart or test IRR732 2EEk EEU N 5 N 5it[UHklL Hi AW 10d4_ 35 CLOSE_ EXCLUDED vow unad *r vent, dran anatrumant or test 2R4 7-13 2RH RREXCMJt22 DRAIN-SHELL H1 AW 10014 35 CLOSE EXaVDED VsNe usad fbr vert, dren inntrumart or test 2R4714 2RH RREXCH m21 DRAir4SHELL Hi AW 10014 35 s_CL_OSE__QCLUDED VeNe usad for vent, drs% instrument or test 2RH7-15 2RH LOOP A HOT LEG-ORAiN HtAW 10014 35 CLOSE EXaVDED Vow unad for varit, dren instrumert or test 2RR7-16 2EH7 DP B HOT LEG-EU IN HtAW 10014 35 CL65E EXCElj6ED Vow used Ibr vant, drog instrumert or test 2RRT17 2RHJOOP_B HOT _ LEG-VENT wtAW 10014 35 CLOSE_,, EXCL_UDED vow umed for vart dran instrumart or test 2RR7 2 2RH F R RH EXCnTO S1 PUMP 22 SUCT-VENT Hi AW 1001-7 34 ROSE EXCLUDED VsNe uwd for vert, dran instrumart er tent 2hdI2__2RH SUMP O TO RRVENT H1 AW 10014 33 OMN_ EXCL_UUED Ve% used for vent, denn Instrument or tant 2RR T-23 2RH SU_UP O TO R4 VENT HI AW 10014 33 OPEN EXCLUDED Vsw unad for vant. dren >=trument or ta=t IR*7-3 2RiMMEI2 6@_l_INE-@.WA.,_NER, DRAW HtAW 10014 35 CL_OSE_EXCL_UDED Vsw unad Ihr wrt, des % instrument or test 2RR74 2RH RHR PUMP 21 SUCT LINE-STRAINER _DRMN HtAW 10014 35 CLOSE_ EXCL_UDED Vew u=ed for wnt. dren instrument ur tent 2R47-5 2RH RHEXCn21 & 22 CROSSOVER VENT _1tNLET)
HI AW 10014 35 CLOSE_ EXa_U_DED VeNe used ftr vant. dren instrumart or t=st 2RH74 2RH RH E_XC421 & 22 CROSSOVER VENT (OUTLET)
HtAW 10014 35 CLCGE EXCLLOED veNa usad for vent. 0 sn inntrument or test 2447-7 2RH RHR PUMP 22 CASWG DRAIN Hi AW 10014 35 CLOSE EXCLt0ED VeNe usad for vert, dren Inneumart er test 2RH 74 2RH RHR F1tMP 21 CASING DR AW HiAW 10014 35 CLOSE_
EXaVDED VeNe uned for vert, drog instrumart er test 2RR F-9 2RH F R R_4_EXC4TC St PUMP 21 SUCT-VENT HI AW 10017 34 OPEN EXCLUDED VeNe unad ibr vant, dran In=tn;mert er test 2RHS 1 2pH RHR EvMP #21 & #12 SUCTION HI AW 10014 35 CLOSE C
ACT OOTH P312049-2A SP 10Y CV31239 2RH RH E XCH #21 OUTLET H' AW 10014 35 OPEN O
PAS.OPEN PV 2Y CV3i259 2RH RH EFCiir}2 6IfEET Hi AW 10014 35 OPEN O
PASU'EN PV 2Y
~
~
UVM169 24H DOWU5iNEiWOFCV31238 Hl AW 10014 35 CEO5E A
PASCLOSE SP 2273 PV 2Y SP-2070 LT R
MV32192 2RH 2 REAC LOOP A RSDL HT RMVL ISOL MV A Hi AW 10014 35 CLOSE A
PASCLnSE SP 2273 PV 2Y SP-2070 LT R
SP 2273_
PV 2Y M V32193 2RH 2 REAC LOOP A RSDL HT RMVL lOSL MV B Hl AW 10014 35 CLOSE A
PAS CLCSE SP 2070 LT R
UV32232 2RH 2 RE AC LCOP B RSDL HT RVVL ISOL MV A Hi AW 10014 35 CLOSE A
PASCLOSE SP-7273 PV 2Y SP370 LT R
MV32733 2RH 2 REAC LOOP B RSR HT RMVL ISCL MV B HiAW 10014 35 CLOSE A
PASCLCTE SP;2273 PV 2Y SP-2070 LT R
CV31742 2SA 2 CNTUT INST AIR ISOL VLV A NF-39244 N/A OPEN~
A ACTCLOSE SP 2072 20 E
R Sae Dafnernt Nore H SP-267I 20 LI R
CV31743 2SA 2 CNTMT INST AIR ISOt. VLV B NF-39244 N/A OPEN A
ACTCLOSE SP-2072 20 E
R See DWrel Nnte H SP-2072 20 LT R
258-1 1 250 22 STM GENERATOR INSIDE CONTAINVENT Nr-39250 40 OPEN EXCLUDED VeNe used fbr eyetam or componert mevitenenoa 50 1-2 2(32 STG5UER TDR INS 0E CONTAWMENT NF-39250 40 OPEN EXCLUDED vow usad for system er compment rnnWenance
~
2SWi-3 2S9 21 STM GENERATOR INS 0E CONTAINuENT NF-39250 40 OPEN EXCLUDED VeNe unad fbr system or component meintenente f55114 2OI'2I5TU GENER ATOR INS 0E CONT AINMOJT NF-392%0 40 OPEN EXalorD Yew uwd fte sy= tam or tom;wwnt maWangneg
~
H101, Rev 2 Page 12
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ACTROSE SP-2070 LT R
4 2St94 2St 'F POu 4 H EXCH TO PE ACTCH VESSEL H' AW 10014 33 CLOSE A. C ACTO'E N SP73920 E
R See th PHe A ACTROSE SP-2070 LT R
CV31244 2S4 N2 SUFRY TO ACE HCY Mt AW 10014 33 CLOSE A
PASCLOSE PV 2Y SP 2072 31 LT R
Nt AW 10014 33 CLOSE B
pas a osE PV 2Y OV31459 2SI ACC AFTER CK,TES,T VLV 4 _ law 10014 33 CLOSE DtCLKED Vow usad for wnt, orvet r=tv=nt er tast CV31460 2SgTEST_LtNE - FROM 12" ACCUuULAT@ 21 OUTLET H
q CV31_a61 2S1 @CC AFTER_ CK TEST VLV HIAW 10014 33 __CLOSE B
PASC OSE PV 2Y CV314*2 2St TE ST LNE - F ROM 12" ACCUuULATOR 22 OUTLET M1 AW 10014 33 C OSE EACLUCCD Vsw used for v-it, oren Wmanant w test CV31511 251 ;N2 SUPPLY TO 21 ACC ISOL Hi AW 10014 33 Om4CLS A
ACT.CLOSE E
CS See CWar W N* B
[
SP-2072 31 LT R
CV31512 2S1 iN2 SUPPLY TO 22 ACC ISOL Hi AW 10014 33 OPN/CLS A
ACT CLOSE E
CS Saa Dah-si Nde B j
SP-2072 31 LT R
CV31554 251 iN2 SUFRY TO ACC CONTVNT ISOL HI AW 10014 33 OPN/CLS A
. ACTaOSE E
O l
SP-2072 31 LT R
CV31555 2SijACC TO RC CH AW TNK Mt AW 10014 33 ORWCLS B
ACTCLOSE E
CS Sea Cwar si Nore B CV31556 2S! I ACC TO RC [HA_!N TNK gAW 10014 33 OFNCLS B
AC_Ta_OSE E
CS See Dahw-si Nde B vv32167 2Sif R RH EXCH TO RE ACTOR _ VESSEL HI AW 10014 3_3 OFEN B
PASOY N PV 2Y MV32168 2S8f R RH EXCH TO RE ACTOR VESSEL Hf AW 10014 33 CSTN O
PASOEN PV 2Y MV32170 2SQ2 SAF INJ RE AC_VSL rNJ ISOL MV B Hi AW 10014 33 CLOSE B
ACTO'E N SP-2236 E
CS See tv'er si Note B UV32171 2Sl_j2 SAF IFU LOOP O COLD LEO ISOL MV HI AW 10014 33 OPEN 8
PASOTN PV 2Y UV32172 2SI 2 SAF WJ REAC VSL N ISOL uV A Hl AW 10014 33 CLOSE B
ACT O IN SP 2236 E
CS Sae tw Nrte B FN2174 2SI ACCUUULATOR 211256iUUTL5T HtAW 10014
~33 05TN 8
PASOPEN PV 2Y 2 S AF INJ LOOP A COLD LEG IOSL MV H' AW 10014 MV32173 2St-
~
33 OPEN O
PASOPEN PV 2Y UiTNS 2STAd @tVLAT64 2fifTN H Oilh'ET IH' AW 10014 33 OPEN O
PASO'EN PV 2Y M.V. 32176 2Sl_{2 SAF N COLD _ LEG N ISOL MV
!HI AW 1001-6 33 OPEN 8
PASOPEN PV 2Y UV32177 2Sij2 SAF N REAC VSL INJ ISOL MV H AW 10014 33 OPEN O
PASO TN PV 2Y UV32178 2SI 121 CONTM SUP B ISOL MV A1 HI AW 10014 33 CLOSE A
ACTeOTH SP-2137 E
R s3 Saa twar,i Po, B l
SP-2072 304 LT R
UV32179 2S1 21 CCNTu SuP O ISOL MV A2 IHf AW 10014 33 CLOSE A
ACT40TH SP-2137 E
R s3 Saa D=8pasi Nore B l
SP-2072 309 LT R
vv32180 2S1 21 CCNTu SUP B iSOL MV B1 Hf AW 10014 33 ROSE B
ACTPOTH SP-2137 E
R Sae D=8peral Pee B WV3}iB1 2STj' fICONTu SuP B iSOL uv B2 Hl AW 16014
.33 CLOSE B
ACT40TH SP-2137 E
R See D=8errel Pee B UV321P2 2SQREF WTR STR TNK CMTLET HrAW 10017 34 CLOSE B
ACTOTN SP-2088 E
Q MV32163 2SgEF WTR STR TNK OUTLET H; AW 10017 34 CLOSE B
ACTOPEN SP 2008 E
O WV32184 2StjBAST TO 21 & 22 St PUup SUCTION MV A Hl AW 1001-7 34 CLOSE B
ACT40TH SP.2086 E
O
_MV32185 2SijBAST TO 21 & 22 St PUuP SUCTION UV B Hi AW 1001-7 34 CLOSE B
ACTJOTH SP-2068 E
Q uY32186 2SigBAST TO 21 & 22 Si PUVP SUCTION MV C Ht AW 1001-7 34 OPEN O
PAsorEN PV 2Y uV32137 2st RrLG W1R TO 21 RSDL HT RVVL PUP ISOL MV Ht AW 1001-7 34 OPEN B
PASO'EN PY 2Y VV32189 25t 'RSLG WTR TO 22 RSDL HT RWVL PMP ISOL MV HI AW 1001-7 34 OPEN O
PASO'EN PV 2Y
_uY32140 2SMSI PUUP m21 SUCTION LINE HI AW 1001-7 34 OPEN B
ACT40TH SP-2236 E
CS See CM Pee B VV32191 2S1 St PUVP_s22 SUCTION LINE HI AW 1001-7 34 OPEN B
ACTBOTH SP-7236 E
CS SeeC %=niltM eB See De arrst Pue B VV32204 2St SAF N TST TO 21 R51G WTR STOR TNK MV A HtAW 1001-7 34 OPEN B
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CS s
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AClT-OTH SP-2 36 E
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R See Cesperal Pne B uYjffb9 25:
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R Sae De arrst Nde B s
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NF-39238 20 OPEN O
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NF-39238 20 OPEN B
ACTROSE E
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O SP-207215 LT R
vy32407 2SS _PPZR STE AM SPACE SauPLE VLY B Nr-39236 20 Cp40tS A
ACTaOSE SP-2242 E
O H10.1, Rev 2 Page 16
ASME SECTON XI VALVES UNIT 2 Udve.
? _CodeiNormy[ ;Q _ ;W
- Testi Test [ Test ; kReaQ Number ' Sys Descripton ;
{P&lD L ' Dwy L Pos/M G Category Amcdort; Proc;Q1)pe Freqi pequest CommentsL Q
j SP-207_215 LT R
uY32408 2SS !fHl.R LIO SAMPLE RV A NF 39238 20 Or%CLS A
ACTaOSE SP-2242 E
O i
SP-207216 LT R
MV32409 2SS 'PRZR LIQ SAMPLE VLV O Nr,39238 20 opt #CLS A
ACTaOSE SP;2242 E
O SP-2072 is LT R
UV32410 2SS LOOP B HOT LEG SMPL NF-39238 20 OPNCLS A
Q SP-207217 LT R
UV32411 2SS LOOP B HOT LEG SMPL NF-39238 20 OrtnS A
ACTCLOSE SP-2242 E
O SP-207217 LT R
SV33168 2SS VCT TO GAS ANALY2ER Hi AW 1125 20 CLOSE EXCLUCEO Vsw used Ibr optem nr enmgenent mareennnr.
SAMPLE RET LtNE TO VOL CONTR TANK CHK NF-39238 32 Of%CLS C
ACTA OSE E
R See D*rrel Note K 2SM401 2VC~
pfM7.4 2VC I1 RiTR E Uli5'UfEii65M - 4 Hs AW 10015 32 OWN EXCLUDED veNa uwd for wnt, dren Ireumart er taar
^
2SM77 2 C] fC M Th ].QACEj S4.MPLE W SM-7 HtAW 1001-5 32 OL'E N_ EXC] LUC (D Vsw u=ad b vart. dren Ireumant or tot 2VC-1 1 2VC 1MV 32062 BYPASS CHARGING PUMP StCT Hl AW 10014 32 CLOSE EXCLUDED ve% uwd Mr sys'em er comtunent menennrre 2VC-10-1 2VC ]DOWNSTRE AM OF CHAPGING PUMP 21 HI AW 10015 32 OPP #CLS EXCLULED NO1E 11 Vew used for optam crn9 2VCJ 0-2 2VCjDOWNSTRE AM OF CHARGING PUMP 22 Hl AW 1001-5 32 OPNICLS EXCLUDED NOTE 11 VeNe uwd b system cortret 2VG143 2VC LX.NVMSTREAM OF CHARGrNG PUMP 23 HI AW 10015 32 Ot%CLS EXCLULED NOTE 11 ve% used for system contM (YGl.119 29 6"DO5IC A'CID TME21 INLET HiaW 141 7
R OSE EXCELIOED Ve% vsM ftr tystem or compnnent menenence
}9G11 120 29 6"iIiTMNK OUTL T 21122 BAJfER PMP SUCT HI AW 141 7
CLOSE__ EXCLUDED Ve% vsad Ibr eywem or crvnprrwet enestenence f
2VG11 121 2VC 121 BA TNK OUTL TO 21 & 22 BA XFER PMP SUCT H1 AW 141 7
CLOSE EXaUDED VeNe usad for system a comparwrt tnenenence 2961'1WE~2VC DORC ACfD T5ANSrER FdMD #21 SUCTION HtAW 141 7
OWN_
EXCLUDED VeNe used sor eywem a comptrwet ; :-,
2VG11 123 2VC OCHC ACfD TRANSFER PUMP #22 SUCTION Hi AW 141 7
OWN EXCLUDED Ve% unad ibr system er enmponant mndenence 2VC 11124 2VC R M W TO DORfC ACtD TRANSFER PUMP s21 SUCT Hf AW 141 7
CLOSE EXaVLED veNe uwd for eywem or comgenent manennnte 2VG11 125 2VC R M W TO DORIC ACfD TRANSFER NMP #22 SUCT Hi AW 141 7
CLOSE EXaUDED Ve% used for system er cr5mponent rnenensqre 2VC-11 125 2VC BA XFER PUMP 822 DiSCH TO FILTER Hi AW 1-41 7
OPEN EXCLUCED Vow U=ad for system er component rnenanence 6C 11427[I$ DORIC ACID FILTER s}1, INLET Hi AW 141 7
OWN_EXCL M D VeNe used fLv syWem cr componert msnmente
~
2VC:,1 h12S__.,2_ VC DORC ACIO FILTE R 821_ OUTLET HlAW 141 7
OWN EXaVDED VeNa used Ibr eptem cr component,w,;. -
2VC-114 29l, DORIC ACfD TRANSFER ly_MP m22 DISCH HI AW 141 7
CLOSE_EXa_ULED Vsw usad br optem er componart manannnte 2VC-114 30 DORC ACfD FILTER TO DORC ACID TANK #21 Ht AW 14 t 7
OWN EXCLUDED ve% usad for eye'em er comporwrt a-,
2VC-11 131 2VCJOORIC ACIO Filler TO DORC ACfD TANK s121 HI AW 141
?
CLOSE_
EXCLUCEO vow unad b system er cormonant menenente 2VG11 132 2VC BA XFER PUuP #21 DISCH TO FILTER H' AW 141 7
OPEN_ EXCLUDED Ve% usad br system or component rnenanerve i96IIT3E~2963ATt[TER TO BA E% NiDER HI AW 141 7
OPEN EXaVDED veNe used & grstem or comporwnt menenenrw IEC-11439_2VC BA XF WPUMI621M}2 SLCT CROSSOVER HI AW 141 7
OWN EXq_UDED VeNe used for eyWem re comgment enenennnre 2VG11441 2VCJEORC AC1D TANK #21 OUTLET H: AW 141 7
OPEN EXCLUDED VpNe used fbr syWem er compment menenence 2VC-114 42 2VCJDNSTMM BA TRANSFER PUMPS-B A TK s121 INLET Hi AW 141 7
CLOSE EXCLULED ve% veed Ibr syvem er compcrient rnenenence 2VG11-143 2VC EORC ACID TRANSFER PUMP 821 DISCH HiAW 141 7
OPEN.
EXaUDED Vew unad for system to aimponent menenance 6C-1142_2VC_ VC_T ANK INLET HtAW 1001-5 32 OWN EXCLUDFD Vow used fbr system er componert rnanenenre 2VG11-57 2VC BA DLENDER DOWNSTRE AU OF 2ECV4100 HI AW 10015 32 OPEN EXaVDED veNe usad for system er compnnant menenence 2 VC-11 -58 2VC RMW TO_ CHARGING fyM_PS SUCTION HI AW 10015 32 OWN EXa__UDED VeNe used for system er component,.n 2VG1149 Zv0 PORC ACID DLENDER TO SrP RWST & HT Hi AW 10015 32 CLOSE EXCLULED Vew vead for system er component -,w w SCIIh0 2VC VC TANK s TDRAIN Hl AW 10014 32 CLOSE ETCi.UDED VoM used for vart, dretrt httnsment or test 2G1164 2VC CN EXCH FILTERS TO HOL(>UP TK #11 INLET HI AW 1-40 6
CLOSE_EXa_UDED Ve% used for optam er mmponart rnenennnte IVC-1145 2VC HOLD.UP TANK #21 TO VENT HCH Hi AW 140 6
OWN EXaVDED VeNe used for optem er comptinert erwntenance 2VC-1146 2VC HCtDUP T ANK #21 TO OLOG EXHAUST H! AW 140 6
CLOSE EXCLUDED Vow unad Ibr syWom er comgment menenente fvG1147 2VC HOED'UP T ANK 821 OUTLET Hi AW 140 6
CLOSE EXCLtOED vow usad er syWam et ccenpment enenennnea 2VG11 *8 2VC HOLDLUP T ANK 821 OUTLET TO DR AIN HLH HtAW 140 6
CLOSE EXCLULTD veNe used for want, creen. Instn.imani er test 2VG134 2VC VOLUME CONTROL T ANK INLET CHK HI AW 10015 32 OPNCLS C
ACTCLOSE E
R See Dadertal Note K N613-2 2VC CHEM MIX TM m21 OUTLET TO VC TM #21 OLET CHK HI AW 10015 32_OPNCLS C
ACTCLOSE E
CS See D=8perst Note K 2VC-13-3 2VC FR BORC ACID FILTER TO DORC ACID BLENLER HtAW 10014 32 OPNCLS EXCLUDED NOTE 11 Ve% umed for system corect SE AL WT5M6T i~L'TER'5 56if6P 21 CHK HI AW 10014 31 THR6T A
ACT R OSE SP-1279 E
CS 1 ~
TV6551 2'VC See DP amW Nota G 8
SP-207213A LT R
l 2vC 14-2 2VC SE AL WTR INJECT FILTERS TO RCP 822 CHK HI AW 10014 31 THROT A
ACTCLOSE SP-1279 E
CS See Da'evet Note O SP-2n72130 LT R
H10.1, Rev 2 Page 17
ASME SECTION XI VALVES UMT 2 Valve...., _ J y,
, h Code lNonn_ay JW3,. : WL bTesth 3;Testg Tesy: ReRefL
,y g
+
7 Number l Sys:Descr4p6on?
[P&l0 L ^ i Dwy l PosHrsf Cetegory ? Tknc62n ;
9 ProcOType dFtW6pequest ; consments
~
ZvC-1510 2VC J R C WMPS TO S W FILTER EH AIN HtAW 1001-4 31 ROSE EXCL.UM D veNe used b vart. drug #wtrument or tant IV6'IS-114 2VjC CHARGRJG NVP #22 SUCT TO VC T ANK - DRAIN H! AW 1001-5 32 CL_OSE EXCLUDED VeNe used far et dren betrument or test 2vC-15115 2VC CHE M MtXe4G TX #21 OUTLET TO V C TM OUTLET Hi AW 10014 32 aOSE EXC yLD VeNe used b vant. dren trvitrument or tant IVC-1512 2VC,RE ACT CLNT PUMPS TO SE AL W ATER FILTER HtAW 10014 31 CLOSE EXCLUDED VeNe used for vert drog instrument or test 2VG1514 2VC UPSTRE AU OF CV-31424 VENT Hf AW 10014 31 CLOSE EXCLUDED vow used for vart een st ument er test e
IVG1S140 2VC LINE DP AIN. DOWNSTR3M OF REL V A 2VG252 H1AW 1001-5 32 CLOSE EXCLUDED VsNe used for wt drog tr strumert or test
- EiVQ5T54, 2VC B6RC ACfD TRissfER NMP #22_SUCT-DRA!N H!AW 141 7
CLOSE EXCLUDED Vaw used for wt. drsg Ins rumant or tent 2VG13-155 2VC BORC ACIO Tn ANSrER PUMP #21 SUCT - DR AIN HI AW 141 7
CLOSE ExaVDED vow vaed sor vant. drog matrumant er test 2V XSl CIVC DORC ACID TRANSIER PUVPhI2 6 ISO 4 ORA!N HIAW 141 7
CLOSE EXaVD50 VeNe uned fbr vart. dren instrumart or test
^
IMS[157_, 2[50EIC ACID TRANSFER PUvP #21 DISO. DR A'N HtAW 141 7
CLO_S5 EXCLUDED vow used h wrt. dren metrumert or test 2VC-15160_
2VC. DORIC ACfD OLENDER - SUCTION VENT HtAW 1001-5 32 CLOSE EXa VDED vow usad Ibr vert drug instrument er test 2VC-15-1SL2VC_22 SEAL WTR FILTER -INLET CHAIN H1 AW 1001-5 32 CLOSE EXCLUDED VeNe uned for wrt drag instrumert or tant 2VC 15164 2VC BA F tt.TER TO BA OLENDER DRAIN HIAW 141 7
CLOSE EXCLUDED Ve% unad W wrt dren Insteumant or test IVC-151ETT6 SEAL WTR RET LINE TD SEAL WTR F fLT #21 - VENT HlAW 1001-5 32 R OSE EXCLUD50 Vew usad for et dren instrumert er test iW'I5372VC INLET TO #22 SEAL WTR FILTER LtNE VENT HIAW 10015 32 CLOSE EXCLUDED VeNe unad Ibr wrt drog trWrument or tant 2VC-13-168 2VC OUTLET FR dit22 SEAL WTR FILTER - VENT HlAW 1001-5 32 CLOSE EXCLUDED ve% used Ibr wt drag matrument w teet 2VC 13169 2VC VCT PURGE TO Ht LE_ VEL LOOP HLAW 10014 52 OWN_ EXCLM1CD VsNe used b wt drsg instrument or tant 2VC-15182~ 2VC 21 BA FILTER DISCH LINE DR AIN H1AW 141 7
ROSE EXCLUDED VeW unad Ibr wt drog instrumert or test IVG1S27 2Vd~VC TANK INLET VENT H1 AW 1001-5 32 CLOSE EXCLUDED VeNe used M wt. drag ins +rument or te=t
~-I IV6Ii3 I2VC 00RIC ACID OLENDER INLET-VENT HlAW 10015 32 CLOSE EXCLUD56 VsNe used N wnt. drog in=trumert or test 2m1535_2VC DORIC ACIO FILTER TO R M W LINE - VENT HIAW 1001-5 32 aOSE_EXC_LUDED VeNe usad b vart drsn Inst ument or tast 2VC15-30 2VC BORIC ACfD FILTER TO R M W LINE - VENT Hi AW 1001-5 32 CLO_SE_,EXCL_UDE D VeNe unad Ibr vart drog inst umart or tant 2VC-15E 2VC 00RfC ACID FtLTER TO CHARGING PUMP SUCT HlAW 1001-5 32 OPEN EXCLUDED Vsw used b vart drog Irwnsment or test 2V6I5'38 2VC DORIC ACtD70 OLENDER FT-110 OU1LET Hi AW 10014 32 OWN EXCLUDED vow used fbr vart. drog instrumart or taat IVC-1S39 2VC FR BA FILTfii~TWCUAEGING PUMPNAIN H1 AW 10015 32 CLOSE EXCLUDfD VeNe used fbr vart drag instrumart or test 2VC-1340_
2VC FM BA FILTER TO CHARGING PUMP SUCT HtAW 10014 32 CLOSE EXCL_UDED Veno used Ibr vent. dreg Instrumant or tast 2VC-1541 2VC BA OLENDER TO V C TM INLET LINE DRAIN HIAW 10014 32 R OSE ExaVDED VeNa unad for wrt drog tr strurmnt or test 2VC 1347 2VC DOWNSTREAM OF S W FtLTER - VENT HiAW 1001-5 32 ROSE EXCLULED VnNe Unad Ibr vert drsg Instrurrert or test i M 548 2VC DOWNSTRE AM OF S W FtLTER - DRAIN MtAW 1001_-5 32 CLOSE EXCLUDED vaw used fbr vart drug instrument or test 2VC-1549 2VC V C TANK tNLET VENT HI AW 10014 32 CLOSE EXCLUDED VeNe usad for vent. drog instrumert or test 2VG155 2VC 2FT 175 & 177 B% PASS-VENT Hi AW 10014 31 CLOSE EXCL1CE_D va% usad Ibr wnt. drog instrumert or test 2VC-1150 2VC CHARGING PUMP #21 VENT H!AW 10014 32 OPEN EXCLUDED Vow used for vant. drag Instrumant or test 2VC1542 2VC CHARGING WVP #22 VENT HtAW 1001-5 32 OWN EXCLUDED Vow unad b vant. dren Instrumart or test IVC-13@4_2VC ARGING WMP WI3 VENT HtAW 1001-5 32 OPEN EEULUDED VeNe used fbr wrt dr,g incrumart or test
^~
2VC-1556 R W TO Q4ARGING PUMPS SUCT DRAIN Hf AW 10014 32 CLOSE. EXCLUDED VeNe unad Ibr wt dre% Matfumert er test 2VC-154 2VC 22 RCP SEAL #1 LEAKOFF HlAW 1001-4 31 CLO_ SE EXCLUDED Vew used fbr vart. dran Instrument or tast 2VC-1541 2VC HOLDUP TX #21_ OUTLET _ DRAIN Hi AW 140 6
CLOSE_ EXCLUDED Vow usad ser vent, dron inutn.amrt or test 2VC-1542 2VC HOLD _UP TK #21_10 GAS ANALYZER DRAtN Hl AW 140 6
CLOSE EXCLUDED vow vaed Ibr wrt dren metrumart or tant 2VG16-1 2VC 21 REGENERATIVE HT EXCH INLET - VENT H!AW 10014 31 CLOSE EXCLUDED VeNe unad Ibr vart, dren betrumert w tast 2VC 16-10 2VC UPSTREAM OF CV-31349 -DRAIN H1AW 10014 31 ROSE EXCLUDED Yew unad 6 wet. drag Instrument or test 2VC-16-12 2V_CUPSNEM EXCESS _LE_TDOWN HT EXCH #21 VENTHiAW 1001-4 31 CLOSE.
EXaODED veNe usad W wet drag ina+rumart or tast 2VG1013 2VC R C PUMP #21 SUCT VENT HiAW 10014 31 CL._OSE EXCLUDED veNe used for v=rt drag instrumert or tant 2VC-16-17 2VC R C PUMP #21 SUCT - DRAIN HtAW 10014 31 CLOSE EXCLUDED VeNe used u wrt drag hatrument or test 2VC-16-2 2VC 21 REGENERAltVE HT EXCH OUTLET - DRAIN HlAW 10014 31 CLOSE EXCLUDED Vew usad for wrt drag inntrumpet or test
}VC 16-20 2VC R CNWit32 5UCT - DRAIN Hl AW 1001-4 31 R OSE EXaVDED VeNe usad h wnt dren Instrument or tant 2VC 16-21 2VC 21 RC WVP SEAL P4 JECT 10N DRAlt4 HtAW 10014 31 CLOSE EXCLUDED VeNe vead for vert dren instrumart or test 2VC 16-22 2VC 22 RC NMP SE AL INJECTION DRAIN HIAW 10014 31 CLOSE ExaVDED Vew toad b vert dren betrument or t=st 2VC-16-23 2VC WWMP #21 SUCT-VENT HtAW 10014 31 CLOSE EXCLUDED VsNw usad b vent dren Instrumeet or test 7VC 16-24~2VC R C PUMP #22 SUCT VENT H1 AW 10014 31 CLOSE EXCLUDED VeNe umed b vant dran Irmtrument or test 2VC 16-25 2VC R C PUMP #21 OtSCH VENT HIAW 1001-4 31 CLOSE.
EXCL_UDED Vew u=ad Ibr wrt dreg 4 ha or test 2VC-16-26 2VC R C PUMP #22 DISCH VENT HiAW 1001-4 31 CLOSE EXR UDED veNe used Ibr vent. dren matrument or test 2VC-16-3 2VC CV-31420 BYPASS HlAW 10014 31 CLOSE EXCLUDED VeNe used for vert dren instrurvnt or test 2VC16-32 2VC R C PUVP #22 BY PASS VENT WAW 10014 31 CLOSE EXCLUCED VaNa usad & v=rt d'en Inaeumart or tast H10.1, Per 2 Page 15
CSN SECTION Xi WLVES Lpat 2
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- Tng DTutgTeoyyReGeQ m
b~g~^~mV f P&lOVFDwy] NOM *b lW ~ l @f%.# Poemt_ Cet+ gory <ftmcGortb ? Proct JTypeWre45 Request lCorm VafYtM c
p.
~
s c
NumberUSysjfts{ _ _.L. ~
2VG16-33 _
2VC R C PUUP_ #21_B,Y PASS VENT H!AW 10014 31 CLOSE Exa VDED Vane used b wnt. es% frmtrument or test 2VC-16-34 2VC R C PUMP #22 OY PASS Hl AW 10014 31 OPEN EXCLUDED Vow usad for wnt, es n, betrument or test e
2VC-16-35 2VC R C PUMD N21 BY PASS HlAW 10014 31 OWN EXaVDED VoM used h vart esir1. Instrumert er test 2VC-1646 2VC R C PUMP #22 BYPASS DR AN H1AW 10014 31 CLOSE EXCLUDED Vow used b wet, drog instrurwnt er taet 2VC16-37 2VC R C PUMP #21. BYPASS DR AIN HiAW 10014 31 ROSE EXaUDED Veno usad for vent. eng instrumant or test 2VC-10 38 2VC.DOWNSTRE AM OF 2SIA-100 Hi AW 10014 31 OPEN EXaUDED vow usad b vart een surrumant or teet 2m10-39 2VC DOWNSTREAU OF 251A-179 HiAW 1001-4 31 OPEN EXCLUEED Vehe used h vert droh Instrumant a test 2VC-16 44 2VC DOWNSTREAM OF 241A-179 VENT H1 AW 10014 31 CPEN EXCLUDED Yew used for vert eo% %trument or teet 2VC-16-52 2VC 21 CHEENG PUMP DSCH VENT HI AW 10014 32 CLOSE EXCLUDED Ve%e used for vent. dren instrument er feet 2VC 16-53 2VC UP5f]R hM OF 2MCV-142 DRAN H! AW 10014 32 ROSE EXCLUDED VeNe usad for wrt, een Instrumart or test 2VC-16-54 2VC100WNSTREAM OF 2+4CV-142 DR AW HI AW 10014 32 CLOSE EXaVDED VoM used W vert,0e% trwtrumert er taet 2VG16-55 2VC 23 CHARGWG PUUP DISCH DRAW Mt AW 1001-5 32 CLOSE EXaVDED VeNe used Ibr vant een Instrurmnt or test 2m10-66 2VC CHARGING PUMP #23 OtSCH VENT HI AW 1001-5 32 ROSE EXCLUDED VeNe used for wrt dren instrurrert a taet IVC V-S7 2VC SE AL W ATER tNJECTION FILTER #22_R_lRGE HI AW 10014 32 ROSE EXCLUDED vow uord for vert drog Instrumant or teet 2VG16-58 2VC SE AL W ATER NJECTION FILTER e22 DRAW HlaW 10014 32 CLOSE EXCLUDED VoNo used for wnt een inetymnt a teet 2VC 164 2VC 21 REGENERATIVE HT EXCH INLET - DR AIN Hl AW 10014 31 a_OSE_ EXCLUDED Veno uend for vent, drog instrument er tast 2VC-1040 2VC SEAL W ATER INJECTION FILTER #21 PURGE Hi AW 10014 32 CLOSE EXCLUDED VeNe used for wet ech tnetrument er test IVC 1941 2VC SE AL W ATER INJECTION FILTER #21 EWAIN HI AW 1001-5 32 CLOSE EXCLUDED Vehe used ter wrt dron instrument er taet 2VC-1648 2VC 21 SEAL INJECTION FILTER FLUSHtNG DR AIN H1AW 10014 32 CLOSE_EfCLUDED Ve% usad W vent, drog trwerument or test 2VC 1649 2VC12_2 SEAL INJECTION FILTER FLUSHING DR AIN Hi AW 1001-5 32 CLOSE EXCLUDED veNe toed 6 wnt een Instrumart a test 2VC-16-7 2VC 21 REGENERATIVE HT EXCH OUllET VENT HIAW 10014 31 ROSE EXCLUDED Vow used sor wnt een ine rumert or teet r
2VC-16-73 2VC 22 R5 CT CLNT WMP SUCTION OR AIN Hi AW 10014 31 CLOSE EXCLUDED VeNe used for vert. een Instrumant or test 2VC-10-74 2VC 21 REACT CLNT PUMP SUCTION DRAN HiAW 10014 31 ROSE EXCLUDED Vehe used for wnt. de% betrumant a test 2VC 16 76 2VC SAMPLE LINE TO DORON MEASURING T ANKS HiAW 10014 32 OPEN EXCLUDED VeNe used Ibr wnt. dren t- -M or test 2VC-16-7 7, 2VC FROM SEAL Wm INJECTION FILTERS -_ DRAIN HlAW 10014 31 CLOSE EXCLUDED Ve% used b vart een Instrument or teet 2VG1478 2VC FROM SEAL WTR 8HJECTION FILTERS - VENT HlAW 10014 31 CLOSE EXCLUDED Veno vond h vert dren instrumart or Icet IVC 16-79 2VC LTON ORtF fSOL YLVS tNLET DRitN HtAW 10014 31 CLOSE EXCLUDED vow used h vert ech Instrumant or test 2VC16-8 2VC UPSTREAM OF CV 31347 DRAIN H AW 10014 31 CLOSE EXCLUDED VeNe used br wrt, dre% instrument or tact 2VC-1461 2VC UPSTRM EXCESS LDWN HE AT EXCH 22 DRAIN HIAW 10014 31 CLOSE. ExaVDED vow usad for vent. drs% Instrument or test 2VG16-82 2VC DOWS 5TREAM OI2VC-1648 VENT MtAW 10014 31 CLOSE EXCLUDED Vehg used W vert een betrumert or taet
~
2VC 1044 2VC 21 REGENERATIVE HT EXCH INLET - VENT HI AW 10014 31 CME EXaL656 Yetw used for vert drairi. Instrument & test IVC-1485 2VC UPSTRM EXCESS LTOWN HE AT EXCH 22 DRAIN HI AW 10014 31 CLOSE EXCLU rid Vene unos for vert. ech Instrumant er teet 2VC-10-87 2VC REACTOR COOLANT PUP 22 StCT VENT HI AW 1001-4 31 R OSE EXCLUDED Vehe used for wnt. dren inetnJmert er test 2VC-1948 2VC 21 RCP SE AL ltu LINE DRN HiAW 10014 31 CLOSE EXCLUDED Vehe used for vert dren betrument or test 2VC-16-89 2VC 22 RCP SE At fMJ LINE DRN HI AW 1001-4 31 CLOSE EXCLUDED Vehe used for vant drein. Instrumert or teet IEC-16-9 2V EUPSTRE AM OF CV 31346 DR AiN NtAW 10014 31 R OSE EXCLUDED vow used gar vent, ech instrumert er test 2VC-1490 2VC VENTC4APG% PUUP 22 DeSCH LINE HIAW 10014 32 CLOSE EXCLUDED VoNo used b vent, een Instetanert or twat 2VG16-92 2VC 21 REGEN HX 4NLET OR AIN VALVE HlAW 10014 31 CLOSE EXCLUDED vehe uomd for wnt, es% instrurmnt or tant 2VG1 T-1 2VC CHARGWG Lite CV 31420 BYPASS CHK HIAW 10014 31 OPNG.S C
ACTR OSE E
CS See Desenes Note A 2VG1 T-4 2VC R C PUMP 22 BYPASS HiAW 10014 31 OPNQ.S EXaVDED Vehe used W ovetem A 2VG1 T-5 2VC R C PUMP #21 BYPASS HI AW 10014 31 OPNCLS EXCLUDED vow used for eyesem artrol 2VC-18-1 2VC CHG PUMP s21 SUCT TO V C TANK INLET CHK Hi AW 10014 32 OPWCLS ExaUDED NOTE 11 Yehe used 8ar syneem cortres iVG18-2 2VC CHG PUMP #22 S_UCT TO V C TANK INLET CHK HiAW 10014 32 ONG3 EXCLUUED NOTE 11 Yew used tar ermeem avt tt 2VC 18-3 2VC CHG WIMP #23 SUCT TO V C TANK INLET CHK HiAW 10014 32 OPNCLS EXCLUDE _D NOTE 11 Veno used for eyelem eentrol 2VG21 2VC YOt CONT TANK OUTLET HlAW 10014 32 OFNCLS EXCLUDED NOTE 11 Vow used h erstem wrtrol 2m2-2 2VC RW STOR TK TO CHARGING PUMP StCT H! AW 10014 32 OP WCLS EXaVDED NOTE 11 Vehe uord br eyelem corets
}VC-21-10 2VC VC TANK TO VENT HOR NtAW 10014 32 OPEN EXaVDED Vow used 8ar vent. dren Instrumart or tant 2VC-21 16 2VC DORIC ACID BLENDER OtSCH LOCAL SAMPLE H!AW 10014 32 ROSE..
EXCLUDED vehe used for wrt eo% inetnsnant or tast 2m2117 2VC CHARGWG PUMP #21 SUCT TO V C TANK HiAW 10016 32 OPEN ExaVDED Vow used for wnt. es% Ins %mert er taet 2m21-18 2VC CHARGING PUMP 22 SLCT TO V C TANK HlAW 10014 32 OPEN_
EXRUDED Vo% used for vert, dran betrumant ce tast 2VC-21 19 2VC CHARGING PUMP 23 SUCT TO V C TANK HiAW 10014 32 OPEN EXCLUDED Vehe used ter vent een Instrument or test 2m21-20 2VC SE AL WTR FILTER 21 WRGE HtAW 10014 32 CLOSE EXaulED Veno used b==nt, een Instrumert or teet 2VG21 -21 2VC SE AL WTR FILTER 21 DRAW Hi AW 10014 32 aOSE EXR UDED Vow used h vert dreh inetninant or t==t H10.1, Rev 2 Page 19
. =._. m.
._m...____
_m ASME SECTION XI VALVES UNIT 2 s Code SNormal J V!Vc
.; Vivv
- Testy
- Test:d ests ;ReGet;.._
Valve.,,.
^
. ! P&lD l i Dwg 5 Posibs JCategory C Fwsc00n ~ fProc0 ; Type } Freq? Regt, test: Comment 0 Nymber?' Sys Descrip60nj.
Hl AW 10014 32 CLOSE EXCLUDED VeNe usad br vent, dran Inst ur wnt or tmt 2VG21-22 2VC i22 SE AL WTR FllTER. R.tseGE CONN 2VC-21-23 2VC J22 SE AL WTR FILTER - DR AIN Hl AW 10015 32 CLOSE EXCLUDED Ve% used Ibr wnt. desq Inst'umant or tmt 2VG2143 2VC HOLDUP TANK s11 TO GAS ANALYZER HI AW 141 7
OPEN EXCLUDED vow U=ed br vant, dren instrument or ta=t 2VG?1j(,JM,DWIC AC.lO TANK #21 DRAIN HI AW 141 7
CL_OSE.
EXCLUCCD VeNe usad Ibr vant, dran instrummt or tast BATP MINWLOW TO 21 BAST HI AW 141 7
CLOSE EXCLUDED VnNe unad for vent, dren instrument or tant 2VG2145 2VC~
E C W 56 2VC 215SU5CtRC INLETSAMPLE H1 AW 141 7
CEOSE EXCLUDED VsNe usad Ibr vart drem, instrumpnt or tast
.AC UF [T Q # [ EU'f HIAW 141 7
Ci 05E[R(liDED Ve've usad for vmt. c'en instrument or tmt
]
5 1A k0 2VG2166 2VC DORIC ActD FITTER #21 DRAIN H! AW 141 7
CLOSE EXCLUDED VeNe unad tbr vent, drag instrument or tatt 2VG21-75 2
D'ivNSIR(6jFSEEjDNTf AT EXCH m210R AIN HiAW 10014 31 CLO5E]U C5 BED Vow u=ed fbr v=nt, dren inat'umant or tant 2VC-21-76 2VCJDCWNStREAM,OF CV 31425-VENT Hl AW 10014 31 CLOSE_ EXCLUDED Vew used fte vent, ers% instrumant or test 2VG 21-77 2VC DOWNSTREAM OF CV 314250RA!N Hi AW 10014 31 CLOSE EXCLUDED VeNe unad for vart, dren Irmtrumant ce tent 2SC)1,,7_8_2[E[STE_QN TOJLS5hA,NR FLTR & VENT Hl AW]QQ1-4 31 CE.OSE._ EXCLUDED V8Ne usad fbr wrt dreg ens +rument or test 2VG21J9 2VC _ EXCESS LION _TO 21SkWm FtLTER & UR AtN HIAW W14 31 C OSE EXCLUDED VeNe unad for wnt, dess instn;mant or tut 2VG219 2VC VC TANK TO GAS ANALYZER HiAW 1001-5 32 OPE N EXCLUDED Volw used Ihr sy= ram a mmmnert nwrwenence 2VG24-1 2VC VOLUME CONTROL TANK #21 REllEF Hi AW 1001-5 32 CLOSE C
ACT-DOTH P3120JS2A SP 10Y RC FbM ISCH LINE TO SE AL p/TR FLTR REllEF Hf AW 10014 31 CLDSE C
AUiWJTH P3120TS25~5P 10Y
~
~
NC[LE_TDOWN_LINE TO VOt_. ODNT TM INLET RELIEF NC 251 2VC HtAW 10015 32 OPMCLS EXCLUDED NOTE 4 VeNe Ugad for system or mmpurwnt meentanerm 2VC-252 2VC-24-1 2VC REGEN _ HEAT EXCH #21 LTON LINE OUTLT RELF HIAW 10014 31 CL_OSE C
ACTyOTH P3120J52C_SP 10Y 2VG26-1 2_VC 21,CLg,FMP D@CH RELIEF HI AW 10015 _32 CL_OSE C
ACTyT_H P3,120-75 21 A SP 10Y 2VCyB-2__2KJ2.CHG PMP DISCH RElfEF Hl AW 100R,_32 CLOSE C
ACT-BOTH P3120J5-22A_SP 10Y 2VC-28 3 2VC 23 CHG pup DISCH REllEF HIAW 1001-5 32 CLOSE C
ACT-DOTH P3120-7523A SP 10Y 2VG291 2VC SEAL WTR HEAT EXO4 821 TO DRAIN HDR Hl AW 10015 32 CLOSE EXCLUDED VeNe (med fbr vant, dren tratrumant or tmt 2VC-29-2 2VC SE AL WTR HE AT EXCH _21 TO OR AjN HOR H1 AWJ001-5 3?
CL_OSE_ EXCL_UDED Vow used for wnt, dren Instrumant or test 8_
2VG29-3 2VC SE AL WTR HE AT EXCH #21 TO DRAIN HOR HIAW 10015 32 CLOSE EXCLUDED VeNe used for vert dren Insin;mant or ta=t 2VC4-1 2VC HOLDLUP T ANK 421 INLET H1 AW 140 6
PER SS EXCLUDED VeNe used fbr system or wrrwent mnetarence 2VC-3 2 2VC_ HOLD-UP T ANK #21 OUTLET HIAW 140 6
PER SS EXCLUDL;D VeNe used for syntam ce compnnent..me e w 1
2M8 2VC VOL CONT T ANK 21 OUTLET HI AW 10015 32 OPEN EXCL_ULKD VeNa used for optam or arrronent n o.e.-
2VG31-14 2VC 21 SE AL WTR HT EXCH 'NLET PURGE OJNN HIAW 10014 32 CLOSE EXCLUDED Veno unad for vert drain, instrument or tmt 2VC49-1 2VC DOWNSTREAM _OF_CHARGl_NG PUMP __21 Hl AW 1001-5 32 OPEN EXa VDED V9Ne used Ibr system contvol 2VC-39-2 2VC DOWNSTREAM OF CHARGING PUUP 22 H1AW 10014 32 OPEN.. EXCLUCED veNe usad Ibr system contros 2vC-39 3 2VC-DOWNSTREAM OF CHARGING PUdP 23 HtAW 1001-5 32 OW N _. EXCLUDED VeNe t. sed for ey= tem contros 2VC421 2VC 21 PCP SE AL s1 LEAKOFF MI AW 10014 31 OPEN EXCLUDED ve% unad Ihr vent. desn instrument or test 2VC42 2 2VC 21 RCP SEAL #1 LE AKOFF HIAW 10014 31 OrYN EXCLUDED VnNe usad fbr vert dren ins'rument or test 2VC424 2VC 22 RCP SE AL #1 LE AKOFF Hl AW 10014 31 OPEN EXCLUDED VeNe unad fbr wnt, dran instrumant or tast 2VG424 2VC 22 RCP SE AL W1 LEAKOFF Hl AW 10014 31 OPEN EXCLUDED Veno uned fbr vart dren Instrument or tast 2VG43-2 2VC 21 RCP SE AL #1 LE AKOFF H! AW 10014 31 OPEN EXCLUDED
' veNe unad Ibr vant, drog instrument or tant 2V_C 434__2VC_2.LRCP SEAL 81 LEAKOFF Hl AW 10014 31 OPEN.
EXCLUDED
' Ve% unad Ibr vart drsq irstrument or test 2VC,_4_3 5_,2VC_22.RCP_SE AL e1 LEAKOrF HiAW 10014 31 OPEN EXCLUDED VeNe usad Ibr vant. drain. Instmmant or tast 7VC434 2VC 22 RCP SE AL #1 LEAKOFF Hl AW 10014 31 OPEN LXC UDED veNe usad fbr wnt drag instrumant or test 2VC-Si 2VC CHARG!NG PUVD #21 DISCHARGE H1 AW 10014 32 OPEN ExaUDED Ve% used for system or commnent memtanence 2VC-%2 2VC CHARGING PUMP 822 DISCHARGE HiAW 10014 32 OWN _. EXCLUDED VnN unad for system or mmponent meenterence 2VG5-3 2VC CHARGING PUUP #23 DISCHARGE Hi AW 1001-5 32 OPEN EXCLUDED veNe uned Ibr system or enreponent memtenenov 2VG54 2VC SE AL WTR INJEC_ TION FILTERS BYPASS HI AW 10014 32 CLOSE EXCLU_EJLD Vew used for sys:em or cnrrponant meintanence 2VC4-1 2VC UPSTRE AM_O_F SE AL WATER FtLTER_21 HtAW 1001-5 32 OPEN EXCLUDED VeNe used for system er comgrwet memeenence 2VC4-2 2VC DOWNSTREAM OF SEAL WATER FILTER 21 HlAW 10014 32 OMN EXCLUDED VeNe unad br syntam or commnant memtanenw 2VC&3 2VC UPSTREAM O_F SE AL WATER HE AT EXCH 21 Hi AW 10014 32 OPEN EXCLUDED VeNe uaed for sys'em or comgvmant mectaneme 2VC430 2VC SE AL WTR Fit.TJ R #22 INLET Hi AW 10014 32 OPEN EXCLUDED VeNe unad fbr system or mmmnent meervenence 2VC 431 2VC SE AL WTR FILTER N22 OUTLET HIAW 10014 32 OPEN.
EXCLUDED VeNe usad Ibr system or commnent momeenence 2VC4 4 2VC DOWNSTREAM OF SEAL WTR HEAT EXCH 21 Hl AW 10014 32 OPEN EXCLUDED VeNe used for sys'am or componant memtenance 2VC 45 2VC CHARGING PUMP #21 SUCTION HtAW 10014 32 OWN EXCLUDED VeNe unad for system or compmant e.,m 2VG64 2VC. CHARGING PUMD #22 SUCTION HI AW 10014 32 OPEN ExaUDED VsNe used br system or component memtenance 2VC4-7 2VC CHARGING PUMP 823 SUCTION Hl AW 10014 32 OPEN_EXCL_UDED VeNe uned Ibr system or component o,e -
2VC4 e 2VC SE AL WTR FILTEPS #21 & #22 DY PASS H? AW 1N14 32 CLOSE EXCLUDED Ve% u=ad for erstam cv enmrrvwr4 mentananry H1D1, Pew 2 Page 20
nsuE SECTION XI VALVES UMT 2
- Code iNormal; Viv y <
VW sTest: ; Test h Test 4 5 ReBef r
.,x>
Valve ;
(Pa,lD? SDwgWoQCategfohmetforf 'Ptocl YTypelFreq? Request: Comments l 3
Number _LSyE DeNchpdon.
. lHIAW 1001-5 32 ROSE EXCLUDLD Vew u ad #r eyWam or ccmrwit mswenence
- L 2VC49 2VC SEAL W1R HEAT EXCH #21 BYPASS 2VC41 2VC 21 RCP SE AL #1 LE AKOF F DYT' ASS IHI AW 1001-4 31 CLOSE EXCLUDED VnNa used b syvem v otwinent mew 1tenente WG7.10 2Vd-N D ITif2iifF45S HlAW 1001-5 32 CLDSE A
PASROSE PV 2Y SP-207212 LT R
2VC 711 2VC DOWNsTRE AM OF 244CV 142 H1AW 10014 32 OPEN A
ACTQOSE E
CS Sae Demi Nate G SP-207212 LT R
2VG712 2VC CHARGING PUMP #22 DISCH Hl AW 10014 32 OPEN EXCLUDED Vew used for eyWem or eximporwit medenenm i
2VC CHARGING PUMP #23 DISCH Hl AW 10015 32 OPEN EXCLUDED vow vand b aywam or ctvnpnnant meintenenm 2VGT 13 2VC 744 dkAL NN.JECTON_F tLTER #22 INLET HtAW 1001-5 32 OPEN EXCLU6ED VsNe unad b setem or ctwnconent rnswenance 2VG7-15 2VC SE AL_WiR INJECT 0N.FjLTER #22_ OUTLET Hl AW 10014 32 OPEN EXCLUDED Vsw vaed ftw egem or empnere medenance _
2VC-716 2VC SE AL WTR INJECTON FILTU: #21 INLET HI AW 10014 32 OPEN EXCLUDED VsNe used b system er crenant mervanance 2VC417 2VC SE AL WTR INJECTION FILTER 21_ OUTLET JHI AW 10015 32 OPEN EXC_LUDED Vsw uaed frr evWom or crwnant moetensoce 2VC 719 2VC SE AL W1R TO #21 RE ACT OCXX. ANT PUMP HI AW 1001-4 31 oft.H _
EXCLUDED VsNe vand tr eyatem or ccenntrierit meneensnee 2VG7-19 2VC SE ALE TO #22 RE ACT COOLANT PUMD H!AW 10014 31 OPEN EXCLUDED VsNe usad b system or crimponent msWansnce 2VC42 2VC 22 RCP SE AL #1 LEAKOF F BYPASS HI AW 10014 31 CLCSE EXCLUDE D VeNe used b system cr comgy,pri medensnee 2VC 74 2VC 04ARGING FUMP #21 DISCH HlAW 1001-5 32 OPEN EXCLUDED VeNe veed b system cr comronant mnWenence US'-STREAM OF 244CV-142 H! AW 10015 32 OPEN EXaVDED VsNe umed b eywem or compannt medenence 2VG7-9 2VC~
5G8-1 2VC UESTREIM OIR565IdRATIVE MEAT EXCH W21 H! AW 1001-4 31 OPEN A. C ACTROSE E
CS Sae De*mit Ntte G
~
SP-207212 LT R
2VC410 2VC DOWNSTREAM OF R C FILTLR HI AW 1001-5 32 OPNICLS C
ACT CLOSE E
CS See Da8e ret Note K 2VC4-11 2VC DORfC ACO BLENDER SUCTION Hi AW 1001-5 32 OPN>CLS C
ACT CLOSE E
CS See DenmlNdeK NC413 2NT10RIC ACID BLEND 5R TO V C T ANK #21 Hi AW 10015_j2]hNICLS EXCLUDED PUE 11 Vew uaed b spWn enrad 2kC-815 2VC FR BOEiFidD[FMQUWW LINE gAW 1063 5~~32 OPNICLS C
ACTROSE E
CS Sae Ddmel Nnta K
?VC4-14 2VC R M W TO CHARGtNG WMPS SUCT HlAW 10014 Vow umed b oystem conte 32 OPNfM EXCLUDED _ NOTE 11 2.VC4-2 2VCJNSTREAM OF REGENE RATIVE HE AT EXCH_#21 HI AW 10014 31 Olr NrCLS C
ACT_aOSE SP-2237 E
CS See Da*nst Nrve A 2VC&3 2VC 21 REGEN HX AUX SPRAY TO 21 PRZR CV31421 Hl AW 10014 31 OPNGS C
ACTR OSE E
CS Se* D* mil PHe K 2VC44 2VC NEUM6idTSUCTION HtAW 10014 31 OPEN A. C ACTROSE SP-2166 E
R Sae DWrral Nde H SP-2072130 LT R
2VG8-0 2VC R C PUMP #21 SUCTON HtAW 1001-4 31 OPEN A. C ACTROSE SP 2166 E
R See De myi Note H s
SP-207213A LT R
IV.46 2VC R C PUMP #2A6UCTION HIAW 10014 31 OPEN C
ACTROSE SP-2166 E
R Sae D*8mel Note A C
2VGBJ 2VC R C WMP #21 SUCTION HIAW 1001-4 31 OPEN C
ACTR OSE SP-2106 E
R Sae Dreest Note A IVC-91 2VC 21 OATP OtSCH 04K VLV HtAW 141 7
Ol%CLS EXCL_UDED TOTE 11 Vew unad ftv eyWem contree 2VG9-2 2VC 22 BATP DISCH CHK VLV HIAW i 41 7
OPNGS EXCLUDED NOTE 11 veNe temo kw syWem contred dV5N56 2
~#22 BOR6CO XFiWPMP TO #21 DO!C ACID TANK H4AW 1-41 7
O 5N EXCLUDED POTE 11 VeNe unad b system enned U
CV31211 2VC CHG LINE HCV HI AW 10014 32 OPEN A
ACTROSE SP-2281 E
CS See Dahmsl Ncte G SP-207212 LT R
CV31212 2VC DOR!C ACfD FILTER TO EXQRIC ACfD BLENDER H1 AW 1001-5 32 THROT EXCL._._DED NOTE 11 Vow uaed b syWem cored U
CV31213 2VC DORIC ACID BLENDER TO VCT OUTLET Hi AW 10015 32 CLOSE EXCLUDED NOTE 11 Vow used *y eyWem contd CV31214 2VC BORIC ACID BLENDER TO VCT INLET HIAW 1001-5 32 CLOSE EXCLUDED NOTE 11 VeNe mad for eyWem conte CV31222 2VC EXCESS LTON HX OUTLET HiAW 1001-4 31 OPNGS B
ACTROSE E
CS See De8 mat Note F CV31230 2VC 2 REAC CLNT LOOP PZR LTDN LN LSOL HI AW 1001-3 30 OPEN B
ACTaOSE SP-2162 E
CS See De8en1pl Nnte B CV31279 2VC 2 REAC CLNT LOOP PZR LTDN LN ISOL HI AW 1001-3 30 OPEN B
ACTA OSE SP-2162 E
CS Sea E*8arral Nde B C 5i347 2VC LEf56VidiUEtEiCE ISOL HiAW 1001-4 31 BY SS A
ACTR OSE SP-2162 E
CS See Daewrsf Nde G SP-207211 LT R
CV31343 TVC LETDOWN ORIFICE tSOL HtAW 10014 31 BYSS A
ACT CLOSE SP-2162 E
CS See Da*arrei f*We O SP-207211 LT R
CV313'9 2VC LETDOWN ORIFICE ISOL HlAW 10014 31 BY SS A
ACT CLOSE SP-2162 E
CS Sae De8erret Nota G SP-207211 LT R
CV31020 2VC REGENERATIVE HEAT EXCH CHARGING OtJTLET HlAW 10014 31 OPEN EXCLUDED NOTE 11 vow unad b eystem ennte CV31421 2VC 21 REGEN HX AUX SPRAY TO 21 PRZR H1 AW 1001-4 31 CLOSE EXCLUDED NOTE 11 VsNe used tr system contd CV31422 2VC EECESS LETDOWN HEAT EXCH INLET HiAW 10014 31 OPNKLS B
ACTROSE E
CS See Defenst Note F l
CV31C4 2VC EXS LETDOWN HE AT EXCH TO SE AL WTR FLTR H! AW 10014 31 BY SS B
PASNOTE 2 PV 2Y I
l l
H101, Rev 2 Page 21 1
ASME SECTION XI VALVES UNfT 2
- Code ; NormalF OW;.. yhr. _ [ Test Test yTesty? Renef 9 Valva :
PMD i. ? DwyS-Positrs 8 Category Function L l Proci ;%2e { Freq TRequest Comments L
~
Number Sys Descrip60n r H' AW 10014 31 OYN EXCLUDED NOTE 10 Vew uned ihr system contme 2VC {RCP #21 & #22 TO SE AL WATER F ALTER CY31425 CV31426 2VC_ RC1MP,#21,DISCH Nt AW 1001-4 31 OPEN EXCL_UDED NOTE 10 VeM uned for systam corcel CV31427 2RRC P, UMP #22 DrSCH Hi AW 10014 31 OPEN EXCLUDED NOTE 10 ve% unad for syvem contros CY31430 2VC LETICWN CNTMT ISOL HI AW 10014 31 OPEN A
ACTCLOSE SP-216,2 E
CS See DWrel Nrse G SP-207211 LT R
y__V3_ 2062._,M P_EF_WT?lO CH,APGy,G NMPS SUCT HI AW 1001-5_32 CLOSE_EXCLUltD NOTE 11 Ve% usad b synte contros M_V32063 _2VC VOL CONT TK #21 OJTLET HI AW 1001-5 32 OPEN EXCL_UDED NOTE 11 Vefve uned for optam cont of Mv32189 2VC,E MERG DOR A.itON TO CHG PUPS ISOL MV H1 AW 10014 32 CLOSE EXCLUDED NOTE 11 Vaive unad b system or component meneenanm MV32194 2VC SE AL RETURN CONT ISOL Hi AW 10014 31 C81N A
ACTQOSE SP-2280 E
CS See D*ral Ntte G SP 207214 LT R
Mv'32210 2VC SE AL RETUPN CONT ISOL Ht AW 10014 31 OPEN A
ACTCLOSE SP-22%
E CS Saa (Mempt Note G SP-207214 LT R
MV32235 2'vC 2 RHR TO LTDN LINE MV Hf AW 10014 31 ROSE EXCLUCED Vow used b system mntml SY33185 2VC VCT TO VENT HE ADER HIAW 100b5 32 CLOSE EXCLUDED NOW 3 CV31619 2WL SUMP A DISCH CNTMT ISOL VLV A HlAW b123 N/A BY SS A
ACTQ OSE SP-2284 E
Q EP-2072_26 LT R
CV31620 ZWL SUMP A DISCH CNTMT ISOL VLV B H!AW 1-123 N/A BY SS A
ACT CLOSE SP-2284 E
O SP.2072 28 LT R
CV31731 2WL RCDT TO GA CNTuT ISOL VLV A HI AW 1 123 N/A BY SS A
ACTCLOSE SP 2284 E
Q SP-2072 21 LT R
CV31732 2WL RCOT TO GA CNTMT ISOL VLV O HIAW b123 N/A BY SS A
ACTCLOSE SP-2284 E
Q SP-2072 21 LT R
CV31733 N/L RCDT TO VENT HLW CNTMT ISOL VLV A
. HI AW 1 123 N/A BY SS A
ACTQOSE SP-22_64 E
O SP-20_7_2 4 LT R
CV31734 2WL RCDT TO VENT HOR CN1Mi ISOL VLV B HIAW b123 N/A BY SS A
ACTCLOSE SP-2284 E
O SP-2072 4 LT R
CV31735 2WL RCDT DISCH CNTMT ISOL VLV A HtAW 1 123 N/A BY SS A
ACTCLOSE SP-22R4 E
O SP 2072 5 LT R
CV31736 ZWL RCOT DISCH CNTMT ISOL VLV B Hl AW 1 123 N/A OY SS A
ACTCLOSE SP-2284 E
Q SP-2072 5 LT R
22 4 1 22H 201 SWITCHGEAR UNtT CLR -1AU_X OLOG) INLET NF-30603-3 28 OPEN EXCLUDED Ve% umed tr system or etwMmnant mndenenm 22H410 2ZH 21 RHR PIT UNIT CLRJAUX OLDGj_ OUTLET NF-39603-3 28 OPEN EXCLUDED
/ew usad for system er mmponant menennere 22 M 11 2ZH_ 22 RHR PIT UNIT CLRJAU_X DLOGilNL_ET NF-39603-3 28 OPEN EXCLUDED Vs've umed b sysiam or compnent me rtansnrw 2Z M 12 2ZH 22 RHR PtT UNIT CLR_(AUX BLDGj_ OUTLET NF49603-3 28 OPEN EXCLUC$D VsM used b system et component ennentenenm 2ZHA2 2ZH_201 SWTCHGR UNIT CLR. (AUX BLDGLOUTLET NF-39n034 28 OPEN EXCLUDED Vetwe umed br syntam or onmronant medanence
?ZH-44 2ZH_202 SWTCHGR UNIT CLRJAUX BLDG) INLE T NF-396034 28 OPEN EXCLUDED Vow used b system or companant mnentenance 2ZH44 2ZH 202 SWTCHGR UNti CL.R. [ AUX DLOG10VTLET NF 390034 28 OPEN EXC_LUDEO Volve used b m+cm or comporwnt menenenw 22H4-5 2ZH_25 SWTCHGR UNfT CLR ITURB OLDG) lNLET NF-396034 28 OFTN EXCLUDED Vew unad br system er comrenent maintenerre
?ZHM 2MiJ5 SWTO_4GR UNIT CLR (TURB BLDGj_ OUTLET PF-39603-3 28 OPEN EXCLUDED Ve% used br system er component a 6.-
2ZH47 2ZH 26 SWTCHGR UNIT QR_]TUR9 BLDG 1tNLET NF-39603 3 28 OWN EXCL_UDED Vow unad b eystem or compment -.6 -
22 M 4 22H 26_SWTCHGR UNIT Ct_R (TURB DLDG) OUTLET NF-39603-3 28 OPEN EXCLUDED VeW used tar system or component menanence 2Z M 9 22H 21 RESID HT RE M PIT UNIT CLR (AUX OLDG) INLET NF-39603-3 28 OM:.N EXCLUDED Velve used b system or component maintannnee 2ZH4-1 2ZH 201 SWTCHGR UNIT COOLER. rNLET DR A N NF-39603 3 28 CLOSE EXCLUDED VsM unad for optam or compment mnwonence 2ZH 6-2 2ZE 202 SWTCHGR UNIT COOL 5R. INLITCHAIN NF-35603-3 28 CLOSE EXCLUDiD VoM uned b want, drog Ireumant er test 21H4-3 2fH]5 V4 UNIT COfiERANLEjitAIN O]Fsh03-3 28 CLOSE EXCLUDED ve% unad br vant, @mn inntrument or test 22H6-4 2ZH 26 SWTCHGR UNIT COOLER. INLET DRA!N PF-30603-3 28 CLOSE.
EXCLUDED Ve8we unad & vart, drain, Inu%umart or t=st 2ZH65 2ZH_ 21_RESIO HT RE u PIT UNIT COOLER -INLET _ERAIN tF-39603-3 28_ _CLOSE EXCLUDED VsM used kr vad, esg inrtn.iment er test 2ZH44 22H_.22 RES D HT REM PtT UNIT COOLER INLET LHAfN NF-396034 28 CLOSE EXCLUDED Ve% used b vent, drwn, instrument or tant 2ZH.9-1 2ZH 201 SWTCHGR UNIT COOLER (AlJX_DLDG)
NF-396034 28 OPEN EXCL_UDED Ve've used ter system er component enenansrom 2ZH-9-2 22H 202 SWTOCR UN!T COOLER [ AUX BLOG)
NF 396034 29 OPEN EXCLUDED Voive used b sywem er component medennnce 22H94 2ZH_25 SWTCHGR UNIT ODOLER]TURO BLDG)
Nr 39603-3 28 OWN_
EXCLUDED VeW usad Scr syntam er cornponert maintannnm 22H 44 2ZH_26 SWTCHGR UNIT COOLER QURB DLDG)
NF.39603-3 28 CCEN EXCLUDED Vow used for system or companant enenmence 22H 9-5 2ZH 21 RES'O HT RE M PtT UNtT CLR ( AUX DLOG)
NF-37034 28 OPEN EXCLUDED Vew unad for et=m or wrnomant menarwnm H10.1, Rev 2 Page 22
CSME SECTKI@3 VCU!ES tDat 2 ibeDh%df%js6$%nMU8%
VM R.. u.e. a frM s
- 48 ' tf6hGnggPhDMDieg? PoefstrCafogory. Mmesost"[g?ProctIMQ5pI88%I@!MequestComspensa$M@d@%9 dM%
ME G'
<'u, 77)pe.;!; Free M - 4"g $P' 'Y-Y(.,
i.$Am.U Number ?gd $ys? Descr4pspev Q6dgMbs,;gi"
. Mu m
2ZH94 2ZH 22 REStO HT REM PfT UNIT CLR (AUX BLDG)
NF-39603-3 28 OPEN EXCLUDED vow used for system er cormnrwet menvenence CY31314 2ZP (NSERVICE RARGE EXH ISOL B Nr46902-2 NA FLANGED A
ACT4 LOSE E
AR See Defenet Note G LT R
CV31315 2ZP fNSERVICE Fi)RGE EXH ISOL A NF46902 2 NA FLANGED A
ACT4 LOSE E
AR See Desemst Note G LT R
CV31627 2ZP CNTMT YAC BRKR FWR OP NF46902-2 NA CLOSE A
ACT@OTH SP-2130 E
Q
$N072 41 A LT R
CV31628 2ZP CNTMT VAC BRKR PWR OP NF46902-2 NA CLOSE A
ICTBOTH SP4130 E
Q SP4072 410 LT R
CV31630 2ZP CNTVT VAC BRKR GRAY OP NF-36902-2 N/A CLOSE A. C ACT40TH SP-2130 E
Q SP-2072.41 A LT R
CV31331 2ZP CNTMT VAC BRKR GRAV 0A NF46902-2 NA CLOSE A. C ACTeOTH SP-2130 E
Q l.
SP-2072.41B LT R
l CV3163$
2ZP INSERVICE PURGE SUPPLY ISOL B NF46902-2 NIA FLANGED A
ACT4 LOSE E
AR See De emW Note G s
I LT R
CV31636 22P tNSERVICE RIRGE SUPPLY iSOL A NF46002-2 NA FLANGED A
ACTCLOSE E
AR See Os8emW NrWe G LT R
vV39013 2ZX COOLING WATER TO 21 & 23 FCU NF461721 41 BY SS B
ACTOPEN SP-1245 E
O CV39414 2ZX 21& 23 FCUCHILLED WATER SUPPLY CV NF46172-1 41 BY SS B
ACTC.OSE SP-1245 E
Q CV39415 22X COOLING WATER TO 22 & 24 FCU NF46172-1 di BY SS B
ACTOPEN SP-1245 E
Q CV30416 2ZX 22& 24 FCU CHILLED WATER SUPPLY CV NF46172-1 41 BY SS B
ACT4 LOSE SP-1245 E
Q CV39417 2ZX 21 SHROUD Ct.G COllS TR A CW SUPPLY CV NF46172-1 41 OPEN B
ACT4 LOSE SP-2297 E
O CV39418 2ZX 22 SHROUD CLG COILS TR B CW SUPPLY CV NF46172-1 41 OPEN O
ACTCLC6E SP-2297 E
O CV39419 2ZX~21 SMROUO CLG COfLS TR A CW SUPPLY CV NF46172-1 41 OPEN B
ACT-CLOSE SP-2297 E
O C_V39420 22X 22 SHROUD CLG COILS TR B CW SUPPLY CV NF46172-1 41 OPEN O
ACT CLOSE SP-2297 E
Q CV39421 2ZX COOLING WATER FROM 21 & 23 FCU NF46172-1 41 BY SS B
ACTOPEN SP-1245 E
O CV31422 2ZX 22& 24 FCU CHILLED WATER SUPPLY CV NF46172-1 41 BYSS B
ACTR OSE SP-1245 E
O l
CV31423 2ZX COOLING WATER FROM 22 & 24 FCU NF46172-1 41 BY SS B
ACTOPEN SP-1245 E
O CV31024 2ZX 218 23 rCU CHILLED W ATER SUPPLY CV NF46172-1 41 BY SS B
ACTCOSE SP-1245 E
O H10.1, Pev 2 Page 23
_. _ _ _ _ =
APPENDIX B DEFERRAL NOTES UNIT 1
.HlO.1 Rev. 2 1 of IT DEFERRAL NOIE A The following valves will not be stroked on a quarterly basis for the following reasons:
AF-15-9. 10:
AF-14-1. 3 These valves are part stroked open quarterly and are full stroked each cold shutdown. ' Full stroking of the check valves open each quarter is impractical since it requires sending full flow to the steam generators and this causes thermal shocking of the Aux. Feedwater Lines as they enter the Steam Generator. Additionally this test does not address verification of the check valve closed. Verification that the check valve closes can be done by imposing a pressure downstream of the check and measurement of pressure. These complex tests are not warranted for the information received.
The valve will be cycled per the Code each cold shutdown.
Ar-16-1. 2:
AF-15-1. F. 3. 4 t
These valves are stroked each cold shutdown to a position required for the system to perform its safety function. This is accomplished by measuring flow through the check valve while the aux feedwater pump is discharging to each steam generator. The valves cannot bc partial or full stroked quarterly since this causes thermal shocking of the aux feedwater lines as they enter the steam generator.
Stroking these valves requires cycling of valves which are required by Technical Specification to be locked open and the mispositioning of which causes a compromise of the safety function of the system. Such risk is not warranted by the additional information obtained by increasing the stroke interval of these valves.
Also, testing te verify the obturator travels to the seat on cessation of flow each cold shutdown as schedule permits.
CC-3-3. 4: CC-5-1. 2 These valves are full stroked open and tested to verify the obturator travels to the seat on cessation of flow each cold / refueling shutdown. Testing the valve closed on a quarterly basis is impractical since it potentially interrupts cooling water flow from the reactor coolant pumps and thus effects plant reliability.
F-8-1. 2: CV-31098. 99: RS-19-1. 2 i
These valves are tested to verify they close each cold / refueling shutdown. Testing the valves quarterly is impractical since such testing requires a Plant shutdown.
51-6-1. 2. 3. 4: 51-9-3. 4. 5. 6.
With the reactor vessel head removed, these check valves are full stroked. Each valve is also verified to close and back leakage measured during refueling shutdown, and plant start-up operations. It is impractical to stroke the valves quarterly or at cold shutdown. Quarterly testing is prevented because system design and cold shutdown testing cannot be performed except when Reactor Vessel Head is removed and the refueling pool is -
partially flooded in preparation for refueling. These valves will be tested in accordance with the Code as described above.
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APPENDIX B DEFERRAL NOTES tmIT 1 1410.1 Rev. 2 2 of 17 DU ERRAL N01E A (CONT *D) 51-16-4. 5. 6. 1: $1-9-1. 2 1
Vith the reactor vessel head removed, these check valves are full stroked. Each valve is also verified to close during refueling shutdown and plant l
start-up operations. The valves are not pressure isolation valves, therefore back leakage is not a Code requirement. It is impractical to stroke valves except at refueling shutdown when the reactor head is removed.
VC-8-2: YC-11-1 These valves are in piping which provides charging flow to the reactor coolant system. Interrupting flow to test the check valve would require placing excess letdown in service, removing normal charging and implore a themal cycle on the letdown system nozzles. The valves are tested in accordance with the Code each cold shutdown.
VC-8-6. 7 These valves are in piping which provides seal injection flow to the reactor coolant pumps and it's impractical to verify the valves close on cessation of flow since such testing could result in seal failure. Possible foreign material entry and excessive valves manipulations could damage RCP seals. The valves are tested in accordance with the Code each refueling shutdown.
~.
APPENDIX B
-DEFERRAL NOTES UNIT 1 H10.1 Rev. 2 3 of IT DEFERRAL NOTE B Exercising these valves quarterly or at cold shutdown requires removal of safeguards equipment from service and requires excessive system or component manipulation in order to establish the proper test conditions. This coupled with the possibility of errors in restoration of safeguards equipment or the occurrence of an event with abnormal system lineups could result in unsafe operation of the plant which is not warranted for the type of testing to be acconvlished. Specifically:
CV-31226. 31255 These valves are in piping which provides let-down flow to the reactor coolant system. Interrupting flow to test these valves would require placing excess letdown in service, removing normal charging and impose a thermal cycle on the letdown / charging system nozzles. Valves will be tested at cold shutdown.
CV-31231. 32 These valves are stroked open and closed during cool down operation. Stroking these valves with the RCS at pressure causes a loss of one of the pressure boundaries of the reactor coolant system and during this stroking results in a small loss of RCS inventory. Valves will be tested at cold shutdown.
4 HC-I-3. 4. 5. 6: SV-33990. 991 These valves are stroked open and closed each cold shutdown during post-LOCA hydrogen control system valve cycling. Valve cycling requires opening manual valves required by Technical Specification to be closed.
MV-32067. 69 The valves provide a pressure boundary between RCS and $1. Cycling the valves with RCS at pressure challenges Technical Specification pressure isolation valves. The valves are cycled at CSD.
r i
MV-32202. 203 Stroking these valves removes the mini flow protect:on for the SI pumps, and therefore requires removal of both SI pumps from service.
The valves are cycled at cold shutdown.
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APPENDIX 8 OLFIRRAL NOILS LtNIT 1 H10.1 Rev. 2 4 of 17 DEFERRAL NOTE B (CONT *D)
MV-32075. 76. 77. 78 These valves will cycled at refueling shutdown. The valves are the boundary between RHR and containment Sump B.
Cycling valves contaminates the Sump.
MV-32098. 099.096.097 Stroking these valves requires the use of electrical jumpers and closing breakers required by the Technical Spectfication to be open. MV-32096 and MV-32097 are interlocked with MV-32098 and 32099 to provide a continuous suction for the CS purrps. Testing these valves (which would require a Technical Specifications change) is impractical except at refueling due to the need for excessive manipulation of safety related equipment to perform the testing.
i MV-32162. 163 Stroking these valves results in entering an LCO as required by Technical Specification. Safety function is to close to isolate RVST during $1 recirc mode. Other valves with similar functions are locked closed to prevent cycling during normal operation. See MV-32206, 207, below. Valves will be tested at cold shutdown.
MV-32206. 207 The power supply to these valves is required by Technical Specification to be in the OFF position. Cycling these valves requires turning the power supply to the ON position. To comply with Technical Specification valves will be cycled at cold shutdown.
SV-37035, 36. 37. 38, 39. 40 Stroking of these could cause a small loss of coolant accident from the RCS. Therefore, the testing will be done each refueling. The justification for this frequency was incluced in NSP' letter to the NRC dated July 6, 1981, and was agreed to by Lawrence Livermore National Laboratory Technical Evaluation Report (TER) February 23. 1983. The TER was included as enclosure 2 of the NRC SER dated September 19, 1983.
m APPLMDIX B DEFERRAL NOTES LMIT 1 ft10.1 Rev. 2 5 of 17 -
- DEFEDRAt. NOTE B (CONT'D)
CV-31441. 443. 444. 446 Cycling these valves results in a loss in accumulator nitrogen nventory, or borated water inventory. The valves will be full stroked in accordance i
with the Code at cold shutdown, i
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APPENDIX B DEFERRAL NOTES UNIT 1 H10.1 Rev. 2 6 of 17 DEFERRAL NOTE C The quarterly test of the RHR pumps recirculates the fluid in the RHR loop. The recirculation line returns to the suction line down stream of 31-7-1(-2). Because there is no flow path available other than this recirculation. there is no loss of inventory from this loop. This results in no flow from the RWST and makes stroking $1-7-1(-2) impractical.
51-7-1. 2 Exercising these valves quarterly or at cold shutdown requires transfer of inventory from the RVST to waste or to the RCS and then to waste.
The benefits of this exercise is deemed not worth the effort. The valves will be exercised each refueling shutdown.
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APPENDIX B DEf[RRAL NOTES LMIT 1 H10.1 Rev. 2 7 of 17 DEFERRAL NOTE D
[xercising these valves open at cold shutdown requires removal of safeguards equipment from service and excessive system or convonent manipulation in order to establish the prwer test conditions. This et,opled with the possibility of errors in the restoration of safeguards equipment or the occurrence of an event with abnormal system line-ups could result in unsafe operation of the plant which is not warranted for the type of testing to be accomplished. Specifically:
51-10-1, 2 Stroking these valves c: pen at cold shutdown requires opening valves which are closed for protection of the Reactor Coolant System against over-pressurization. Testing valves closed more than once each refueling cycle is impractical. These valves will be tested in accordance with the Code at refueling shutdown.
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APPI'NDIX B
}
DEFERRAL N01E5 (MIT 1 H10.1 Rev. 2 8 of IT DEFERRAL NOTE E The following valve will not be stroked on a quarterly basis for the following reasons:
RN-6-1 Installation of the valve is such that it cannot be exercised open during normal plant operation. Isolation of the valve for exercising requires removal of the letdown line and one loop of the RHR system from service. The close function of the valve is verified on a continuous basis by a high pressure alarm which sounds when back leakage occurs. These valves will be tested in accordance with the Code at Cold $hutdown.
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APP (NDIK B t
DEFERRAL NOTES tmli 1 H10.1 Rev. 2 9 of IT -
s DEFERRAL NOTE F The following valve will not be stroked on a quarterly basis for the following reasons:
MV-32121. 120. 266. 261 i
Exercising these valves during power operation requires establishing an abnormal system lineup. $hould inadvertent isolation of the cross connected portions of the system occur (either through operator error in establishing the lineup or from spurlous signals from instrumentation in the valve closure circuitry) considerable damage to the reactor coolant pumps and other reactor auxiliary equipment could result. The valves will be stroked each cold shutdmet l
CV-31330, 31210 Cycling these excess letdown isolation valves introduces upsets in the operation of charging.. seal injection and letdown systems. Possible foreign material entry and system upsets could damage the RCP seals. The valves will be stroked at cold shutdown.
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APPENDIX B DEFERRAL tt0TES UNIT 1 H10.1 Rev. 2 10 of IT DEFERRAL NOTE G These containment isolation valves are leak rate tested in accordance with 10CFR 50 Appendix J. and are classified TYPE A valves. It is impractical to stroke these valves quarterly for one or more of the following reasons.
1).
Stroking the valves results in a loss of redundancy and requires logging equipment Out of Service and entering a limiting condition of operation as required by Technical Specification.
2).
Requires manual operator action in response to design basis accidents. Adninistrative control over the positioning of the valve is required and unnecessary disrupts Plant operations.
3).
Ereates operational problems because of the conditions created by the stroking of a normal open/or normal closed valve.
CV-31310. 31311. 31633. 31634 I
These containment purge supply and exhaust valves are blind flanges out of srvice during operation. When they are used for containment integrity, the valves are exercised and leak tested prior to being placed in service.
CV-31339. 31325. 31376. 31327 Cycling these containment isolation valves requires removal of RCS charging and letdown, causes themal cycles on system nozzles, and introduces upsets in the operation of charging, seal injection and letdown systems. Stroke at cold shutdown.
MV-32103. 5 The C5 pump discharge MOV are opened only on "P' signal. H1 containment pressure. There is no control switch to open/close this MOV.
Opening the discharge MOV using electrical jumpers with the suction valve open allows borated water to enter the containment spray header. At the conclusion of such a test the water needs to be drained to prevent formation of boric acid crystals in the spray header. This operation requires the opening of a normally closed containment integrity valve. The use of electrical jumpers and excessive valve manipulation and resultant potential for errors make cycling the C5 pump discharge MOV on a quarterly basis impractical. In addition, surveillance history shows these MOV's have never failed to operate after some 20 years of testing. These valves will be cycled at cold shutdown.
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APPLNDIX 8 DEFERRAL NOTES UNIT 1 H10.1 Rev. 2 11 of 17 DEFERRAL NolE G (CONT'D)
FV-32199. 32166 Cycling these seal water return containment isolation motor operated valves with RCS pressure causes the lifting of seal water return safety-relief valve. These valves will be cycled each cold shutdown.
RC-3-1
(
Cycling this two inch diameter, normally closed, check valve, located inside containment, closed requires, adding RMU water to PRT, followed by
.i venting and draining of piping and taking administrative control over opening / closing of containment isolation valves. The valve will be cycled each I
cold shutdown.
I l
PC-5-1 l
Cycling this one inch diameter, nonnally closed, check valve, located inside containment, closed requires adding nitrogen to the PRT followed by venting of piping and taking administrative control over opening / closing of containment isolation valves. The valve will be cycled each cold i
shutdown.
VC-8-1: CV-31198. VC-7-11 Cycling these valves interruptr charging and letdown flow to/from the Reactor Coolant System, causing thermal cycles in piping nozzles.
lhe valves will be cycled each cold shutdown.
VC-14-1. 2 Cycling these manual valves at power interrupts seal injection to the operating reactor coolant pumps.
The valves will be cycled each cold shutdown.
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APPENDIX B DETERRAL N01ES UNIT 1 H10.1 Rev. 2 12 of 17 DEFERRAL NOTE H Exercising these valves more frequently then refueling shutdown creates extensive operational problems. Speci fically:
CV-31740. CV-31741 Cycling of these valves will isolate all instrument air in containment. This will cause all of the air operated control valves to go to their failed position.
VC-8-4. 5 Cycling these check valves at power interrupts seal injection to the operating reactor coolant pumps.The valves will be cycled each refueling shutdown. Foreign material entry and valve manipulations could cause RCP seal damage following testing at cold shutdown
_ _ _ _ _ _ _ _ _ _ _. _ _ _ _ _ _. _ _ _ _ _ _. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _.. _.,. _, _ _ __., _. _ _ -. _ _.. _. _... _. ~ -
.m APPENDIX B DEFERRAL NOTES UNIT 1 H10.1 Rev. 2 13 of 17 DEFERRAL NOTE J The following valves will not be stroked on a quarterly basis for the followirg reasons:
AF-13-1 This valve will be full stroked each cold shutdewn. The valve cannot be stroked open quarterly since this would result in thermal shock to the Aux Feedwater lines as they enter the Steam Generator. In addition, quarterly stroking would require cross tying the Aux Feedwater Systems for both units. The valve is tested closed quarterly, MV-32023. 32024 These valves are full stroked each cold shutdown. Stroking these valves quarterly is impracticle. It would isolate all Feedwater Flow to an individual Steam Generator MV-32025. 27 The purpose of these valves is to provide a backup supply of makeup to the steam generators. Norrel supply is demineralized water from the condensate storage tanks (Technical Specification lower volume limit of 100.000 gallons) with backup supply from the river.
These valves receive no auto open signal. They are nenually opened. Stroking the valves breaks one of the barriers between the demineralized water and the river water and increases potential of river water to steam generator contamination. Valves will be stroked at refueling shutdown.
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APPENDIX B DEFERRAL NOTES UNIT 1 H10.1 Rev. 2 14 of IT i
DEFERRAL NOTE K Ouarterly testing prohibited by Plent Technical Specifications. These valves will not be tested quarterly as they are integral components of systems that are required to be operable during unit operations.
i i
CA-ll-1 This valve will not be tested quarterly as doing so requires isolating CA from both trains of CS, taking CS f rom service. Furthermore, testing this valve at CSD requires excessive valve manipulation, line evacuation, an external source of pressurization and introduces the possibility of pump cavitation due to the introduction of air into the system. This valve will be tested in accordance with the Code at refueling shutdown.
l CC-14-5. 6.
CC-18-l. 2. CC-61-1. 2 These valves and their associated piping supply CC to the RCP's.
The continuous flow is an indication that the valves stroke open. The cessation of flow required to close the valves would require declaring the RCP's out-of-service. These valves are tested in accordance with the Code at cold i
Shutdown.
i i
RH-3-1. 2 These valves and their associated piping provide suction to the RHR. As the RCS Loop must remain closed above CSD these check valves cannot be stroked during power operations. At CSD the cessation of flow required to stroke these valves closed would require removing RHR from service. These valves will be tested in accordance with the Code at refueling shutdown.
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RS-15-1. 2 Vill not be tested quarterly as doing so would require a unit shutdown. These valves will be tested in accordance with the Code at cold shutdown.
SM-10-1 This valve will be tested in accordance with the Code at Refueling Shutdown. This valve is tied directly to the Reactor Coolant Pump Seal Vater Return Line and the Volume Control Tank (VCT). Testing of the valve cannot be done quarterly because it requires removal of the seal water return line, and excessive valve manipulation makes it impracticle to test this valve at cold shutdown
~I i
b APPENDIX B DEFERRAL NOTES tlNIT 1 H10.1 Rev. 2 15 cf IT DEFERRAL NOTE K (COND*T)
VC-8-10: VC-8-11: VC-8-14 These valves will be tested in accordance with the Code at refueling shutdown. Testing these valves requires the removal of the boric acid / reactor make up water blender from service. Excessive valve manipulations and system alignments are needed to conduct the test. The benefits of the exercise are not deemed worth the effort.
VC-8-3 This valve wili be tested in accordance with the Code at cold shutdown. This valve is the boundary valve between auxiliary spray and the RCS Pressurizer. It is locattd in containment. Full stroke testing the valve quarterly is not practical, and will produce themal cycles on the pressurizer spray nozzle.
VC-13-1. 2 These valves will not be tested quarterly. The valve / system manipulations required to install an external pressure source and pressure indication make quarterly testing impractical. The test medium for VC-13-1 is hydrogen and Xenon from the VCT. Depressurizing the piping down stream of VC-13 introduces industrial safety hazards not warranted for the testing to be accomplished. The valve will be tested at refueling shutdown.
The test medium for VC-13-2 is charging pump suction fluid. Depressurizing the piping down stream of VC-13*2 requires opening two nomally closed valves, installing a pressure gauge & venting the nomally closed chemical mixing tank. This complex test is not warranted & is considered impractical. This valve will be tested in accordance with the code at cold shut down.
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f APPCNDIX B DUERRAL NOTES tm!T 1 H10.1 pev. 2 16 of IT DUERRAL NOTE t.
1 These valves will not be tested quarterly as the system manipulations required outweigh the value of information o5tained through testing. For the following reasons:
CC-23,1 These valves will not be tested quarterly. Doing so would require excessive valvs manipulation to install en external pressure source, isolate the excess pressure source, isolate the excess letdown heat exchanger and drain the heat exchanger and assee:ated piping. Valve stroke indication would then require the addition of pressure instrvnentation. This work would be done in containment at power. Because this heat exchanger and its associated piping is out-of-service during normal unit operations and berause there is a meter valve providing redundant reverse flow protection, this valve will be tested in accordance with the Code at cold shutdown using non-intrusive diagnostic methods.
CS-16. IT These valves will not be full stroke tested quarterly si 4 ;;;1d shutdown. StrokiN the valve open/ closed requires opening the CS pump discharge motor valve and the addition of borated water into the CS piping, taking the CS ranp breaker out-of-service, draining CS piping and opening and closing motor operated valves using electrical jumpers. Also, testing these ub es requires cpesing manual containment isolation valv=s.
These valves are part stroked open quarterly during the running of the CS pump sarveillance test and wtil be full stroked in accordance with the code on a refueling basis $trok;ng more frequency is not warranted given the compl u nature of the testing.
CS-18. 19 l
These valves will not be full stroke tested quarterly or at cold shutdcwn. Stroking the valve cpen/ closed requires opening the CS pump discharge motor valve and the addition of bora.ed water into the CS piping, taking the CS pump breaker out-of-service, draining CS piping and opening and closing motor operated valves using electrical jumpers. Also, testing these valves requires opening manual containment isolation valves. These valves will be testtl at refueling shutdown.
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APPENDIX B DEFERRAL NOTES UNIT I H10.1 Rev. 2 11 of IT DEFFERRAL NOTE L (CONF *D) 10-2-1, 2.
These valves will not be tested quarterly. They are stroked open and closed each cold / refueling shutdown during POST-LOCA Hydrogen Control System valve cycling and 10 CFR50 Appendix J leak testing. Quarterly testing would require entering containment at power, providing an external pressure source and additional pressure indication. The benefit of the additional testing is not significant to warrant the extensive test procedure as these valves are not in service under normal unit operation minimiting the probability of degradation over time between refueling. A motor valve provides redundant reverse flow protection to each check valve. The valves will be tested in accordance with the Code for stroke at cold shutdown and for leak tightness at refueling shutdown.
Ril-3-3. 4 These valves are partially stroked open quarterly. Testing to provide closure would require entering an LCO by removing a train of RHR from service, connection an external pressure source downstream of the valve, installation of additional pressure indication and entrance into a confined space area. The amount of additional information obtained by adding the closure test to a crocedure that already tests the open stroke does not justify the extensive system manipulation required, These valves will be tested in accordance with the Code at cold shutdown.
CV-31381. CV-31411 These valves are controlled by temperature of the CC system. The valves fall safe open on loss of air. The valves are cu.'
I full open on a monthly period to flush the cooling water side of the CC heat exchangers. Falling the valve from the close to open subjects the (
themal barrier to a thermal cycle therefore this test requires taking the CC heat exchanger out of service and entering a LCO. The valves art the 18,C FM Program and are serviced, inspected, tested and overhauled on a three year period. Failing the valve open on a quarterly period is no e,udent use of resources given the extensive testing and maintenance being performed on these valves and given their maintenance 3nd cperating history.
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APPENDIX C l
DEFERRAL NOTES UNIT 2 H10.1 Rev.2 1 of 17 DCTIRRAL NOTE A l
The following valves will not be stroked on a quarterly basis for the following reasons:
AF-15-il. 12:
AF-14-5. 7 These valves are part stroked open quarterly and are full stroked each cold shutdown. Full stroking of the check valves open each quarter is t
impractical since it requires sending full flow to the steam generators and this causes thermal shocking of the Aux. Feedwater Lines as they enter the Steam Generator. Additionally this test does not address verification of the check valve closed. Verification that the check valve closes can be I
done by imposing a pressure downstream of the check and measurema-t of pressure. These complex tests are not warranted for the information received.
The valve will be cycled per the Code each cold shutdown.
Ar-16-3. 4: AF-15-5. 6. 7. 8.
These valves are stroked each cold shutdown to a position required for the system to perform its safety function. This is accomplished by measuring flow through the check valve while the aux feedwater pump is discharging to each steam generator. The valves cannot be partial or full stroked quarterly since this causes themel shocking of the aux feedwater ilnes as they enter the steam generator.
Stroking these valves requires cycling of valves which are required by Technical 5pecification to be locked open and the mispositioning of which causes a compromise of the safety function of the system. Such risk is not warranted by the additional infomation obtained by increasing the stroke a
interval of these valves.
Also, testing to verify the obturator travels to the seat on cessation of flow each cold shutdown as schedule permits.
70C-3-3. 4: 20C-5-1. 2 These valves art full stroked open and tested to verify the obturator travels to the seat on cessation of flow each cold / refueling shutdown. Testing the valve closed on a quarterly basis is impeactical since it potentially interrupts cooling water flow from the reactor coolant pumps and thus effects plant reliability.
a 2FV-8-1, 2: CV-31116. 117: RS-19-3, 4 These valves are tested to verify they close each cold / refueling shutdown. Testing the valves quarterly is igractical since such testing requires a Plant shutdown.
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3 APPENDIX C DEFERRAi. NOTES UNIT 2 H10.1 4
Rev.2 2 d 1T i
DU IRRAL NOTE A (CONT'D) 251-6-1. 2. 3. 4: 251-9-3. 4. 5. 6 With the reactor vessel head removed. these check valves are full stroked. Each valve is also verified to close and back leakage measured during refueling shutdown, and plant start up operations. It is impractital to stroke the valves quarterly or at cold shutdown. Quarterly testing is prevented because system design and cold shuidown testing cannot be performed except when Reactor Vessel Head is removed and the refueling pool is partially flooded in preparation for rebeling. These valves will be tested in accordance with the Code as described above.
251-16-4. 5. 6. 7: 751-9-I d With the reactor vessel head removed, these check valves are full stroked. Each valve is also verified to close during refueling shutdown and plant start-up operations. The valves are not pressure isolation valves. therefore back leakage is not a Code requirement. It is impractical to stroke valves except at refueling shutdown when the reactor head is removed.
2VC-8-2: EVC-11-1 These valves are in piping which provides charging flow in the reactor coolant system. Interrupting flow to test the check valve would require placing excess letdown in service, removing normal charging and impose a thermal cycle on the letdown system nozzles. The valves are tested in accordance with the Code each cold shutdown.
2VC-8-6. 7 These valves are in piping which provides seal injection flow to the reactor coolant pumps and it's impractical to verify the valves close on cessation of flow since such testing could result in seal failure. Possible foreign material entry and excessive valves manipulations could damage RCP seals. The valves are tested in ccordance with the Code each refueling shutdown.
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APPENDIX C DEFERRAL NOTES UNIT 2 H10.1 Rev.2 3 of 17 I
DEFERRAL NolE B Exercising these valves quarterly or at cold shutdown requires removal of safeguards equipment from service and requires excessive system or component manipulation in order to establish the croper test conditions. This coupled with the possibility of errers in restoration of safeguards equipment or
=
the occurrence of an event with abnomal system lineupt could result in unsafe operation of the plant which is not warranted for the type of testing to be accomplished. Specifically:
CV-21230. 31279 These valves are in piping which provides let-down flow to the reactor coolant system. Interrupting flow to test these valves would require placing excess letdown in service, removing normal charging and impose a themal cycle on the letdown / charging system nozzles. Valves will be tested et cold
- shutdown, i
CV-31233. 31234 These valves are stroked open and closed during cool down operation. Stroking these valves with the RCS at pressure causes a less of one of the pressure boundaries of the reactor coolant system and during this stroking results in a small loss of RCS inventory. Valves will be tested at cold shuidown.
211C-1-3. 4. 5. 6 These valves are stroked open and closed each cold shutdown during post-LOCA hydrogen control system valve cycling. Valve cycling requires opening manual valves required by Technical Specification to be closed.
MV-32108. 32109. 32110. 32111 i
Stroking these valves requires the use of electrical jumpers and closing breakers required by the Technical Specification to be open. MV-32108 and MV-32109 are interlocked with MV-32110 and 32111 to provide a continuous suction for the CS pumps. Testing these valves (which would require a Technical Specifications change) is impractical except at refueling due to the need for excessive manipulation of safety related equipment to perfom i
the testing..
MV-32170. 32172 The valves provide a pressure boundary between RCS and SI. Cycling the valves with RCS at pressure challenges Technical Specification pressure isolation valves. The valves are cycled at cold shutdown.
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APPENDtX C DEFERRAL NOTES UNIT 2 H10.1 Flev. 2 4 of 17 DEFERRAL NOTE B (CONI *D) e r
MV-32204. 32205 Stroking these valves removes the mini flow protection for the $1 pumps, and therefore requires removal of both SI pumps from service.
The valves are cycled at each cold shutdown.
MV-32178. 32179. 32180. 32181.
These valves will be cycled at refueling shutdown. The valves are the boundary between RHR and containment Sump B.
Cycling valves contaminates the Sump.
MV-32190. 191 Stroking these valves results in entering an LCO as required by Technical Specification. Safety function is to close to isolate RWST during $1 recirc mode. Other valves with similar functions are locked closed to prevent cycling during normal operation. See MV-32208, 209, below. Valves will be tested at cold shutdown.
MV-32208. 32209 The power supply to these valves is required by Technical Specification to be in the OrF position. Cycling these valves requires turning the power supply to the ON position. To comply with Tech. Specs., valves will be cycled at cold shutdown.
SV-37091. 092. On3. 094. 095. 096 Stroking of these could cause a small loss of coolant accident from the RCS. Therefore, the testing will be done each refueling. The justification for this frequency was included in NSP letter to the NRC dated July 6,1981, and was agreed to by Lawrence Livermore National Laboratory Technical Evaluation Report (TER) February 23, 1983. The TER was included as enclosure 2 of the NRC SER dated September 19, 1983.
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APPENDIX C DEFERRAL NOTES UNIT 2 H10.1 F%v. 2 5 of 17 DtiERRAL NOTE B (CONT'D)
EV-31511. 512. 555. $56 l
Cyc1tr.,) these valves results in a loss in accumulator nitrogen inventory, or berated water inventory. The valves will be full stroked in accordance with the Code at cold shutdown.
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APPENDIX C DEFERRAL NOTES UNIT 2 H10.1 Rev.2 6 of 17 DEFERRAL NOTE C The quarterly test of the RHR pumps recirculates the fluid in the RHR loop. The recirc line returns to the suction line down stream of 251-7-1(-2).
Because there is no flow path available other than this recirculation, there is no loss of inventory from this loop. This results in no flow from the RWST and makes stroking 251-7-1(-2) impractical.
251-1-1. 2 Exercising these valves quarterly or at cold shutdown requires transfer of inventory from the RWST to waste or to the RCS and then to waste. The benefits of this exercise is deemed not worth the effort. The valves will be exercised each refueling.
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APPENDIX C DEFERRAL NOTES UNIT 2 H10.1 Rev.2 7 of 17 DEFERRAL NOTE D Exercising these valves open at cold shutdown requires removal of safeguards equipment from service and excessive system or component manipulation in order to establish the proper test conditions. This coupled with the possibility of errors in the restoration of safeguards equipment or the occurrence of an event with abnormal system line-ups could result in unsafe operation of the plant which is not warranted for the type of testing to be accomplished. Specifically:
251-10-1. 2 Stroking these valves open at cold shutdown requires opening valves which are closed for protection of the Reactor Coolant System against over-pressurization. Testing valves closed more than once each refueling cycle is impractical. These valves will be tested in accordance with the Code at refueling shutdown.
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DEFERRAL NOTES UNIT 2 H10.1 Flev. 2 1
8 of 17 DEFIRRAL NOTE E The following valve will not be stroked on a quarterly basis for the following reasons:
7RH-6-1 Installation of the valve is such that it cannot be exercised open during normal plant operation. Isolation of the valve for exercising *equires removal of the letdown line and one loop of the RHR system from service. The close function of the valve is verified on a continuous basis by a high pressure alenn which sounds when back leakage occurs. These valves will be tested in accordance with the Code at Cold Shutdown.-
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MV-321"2.123. 2M. 269 Exercising these valves during power operation requires establishing an abnormal system ',ineup.
Should inadvertent isolation of the cross connected portions of the system occur (either through operater error in establishing the lineup er from spurious signals from instrumentation in the valve closum circuitry) considerable damage to the reactor coolant pumps and other reactor auxiliary equipment could result. The valves will be stroked each cold shutdown, i
CV-31422. 31222 Cycling these excess letdown isolation valves introduces upsets in the operation of charging, seal injection and letdown systems. Possible foreign material entry and system upsets could damage the RCP seals. The valves will be stroked at cold shutdown.
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DEFERRAL N01E G These containment isolation valves are leak rate tested in accordance with 10CFR 50 Appendix J, and are clasp fled TYPE A valves. It is impractical to stroke these valves quarterly for one or more of the follcwing reasons.
1).
Stroking the valves results in a loss of redundancy and requires logging equipment Out of Service and entering a limiting condition of operation as required by Technical Specification.
2).
Requires manual operator action in response to design basis accidents. Adninistrative control over tha positioning of the valve is required and unnecessarily disrupts Plant operations.
3).
Creates operational problems because of the conditions created by the stroking of a nomal open/or nomal closed valve.
CV-31314. 31315. 31635. 31636 t
These containment purge supply and exhaust valves are blind flanges out of service during operation. When they are used for containment integrity, the valves are exercised and leak tested prior to being placed in service.
CV-31430. 31347. 31348. 31349 Cycling these containment isolation letdown isolation valves requires removal of RCS charging and letdown, causes themal cycles on system nozzles, and introduces upsets in the operation of charging, seal injection and letdown systems. Valves will be stroked at cold shutdown.
FV-32114. 115 The CS pump discharge MOV are opened only on "P" signal HI containment pressure. There is no control switch to open/close this MOY.
Opening the discharge MOV using electrical jumpers with the suction valve open allows borated water to enter the containment spray header. At the conclusion of such a test the water needs to be drained to prevent femation of boric acid crystals in the spray header. This operation requires the 6
opening of a normally closed containment integrity valve. The use of electrical jumpers and excessive valve manipulation and resultant potential for errors make cycling the CS pump discharge MOV on a quarterly basis impractical. In addition, surveillance history shows these MOV's have never failed to operate after some 20 years of testing. These valves will be cycled at cold shutdown.
MV-32210. 32194 I
~ Cycling these seal water return containment isolation motor operated valves with RCS at pressure causes the lifting of seal water return safety-relief valve. These valves will be cycled each cold shutdown.
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APPENDfX C DEFERRAL NOTES UNIT 2 H10.1 F4ev. 2 11 of 17 DEFERRAL NOTE G (CONT *D) 2RC-3-1 Cycling closed this two inch diameter nonnally closed check valve located inside containment requires adding RMU water to PRT. This is followed by venting and draining of piping and taking administrative control over opening / closing of containment isolation valves, The valve will be cycled each cold shutdown.
FRC-5-1 Cycling this one inch diameter, normally closed, check valve located inside containment. closed requires adding nitrogen to the PRT followed by venting of piping and taking administrative control over opening / closing of containment isolation valves. The valve will be cycled each cold shutdown.
2VC-8-1: CV-31211: 2VC-7-11 Cycling these valves interrupts charging and letdown flow to/from the Reactor Coolant System, causing th*rmal cycles in piping nozzles.
The valves will be cycled each cold shutdown.
2VC-14-1, 2 Cycling these manual valves at power interrupts seal injection to the operating reactor coolant puvs.
The valves will be cycled each cold shutdown.
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APPENDIX C DEFERRAL NOTES UNIT 2 H10.1 Rev.2 12 of IT l.
DEFERPAL NOTE H Exercising these valves more frequently then refueling shutdown creates extensive operational problems. Specifically:
CV-31742. CV-31743 Cycling of these valves will isolate all instrument air in containment. This will cause all of the air operated control valves to go to their failed -
position.
2VC-8-4 5 Cycling these check valves at power interrupts seal injection to the operating reactor coolant pumps.The valves will be cycled each refueling shutdown. Foreign material entry and valve manipulations could cause RCP seal damage following testing at cold shutdown L
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DEFERRAL NOTES UNIT 2 H10.1 Rev.2 13 of 17 DEFERRAL NOTE J i
The following valves will not be stroked on a quarterly basis for the following reasons:
2AF-13-1 This valve will be full stroked each cold shutdown. The valve cannot be stroked open quarterly since this would result in thermal shock to the Aux Feedwater lines as they enter the Steam Generator. In addition, quarterly stroking would require cross tying the Aux Feedwater Systems for both units. The valve is tested closed quarterly.
MY-32026. 30 The purpose of these valves is to provide a backup supply of makeup to the steam generators. Normal supply is demineralized water from the condensate storage tanks (Technical Specification lower volume liml* of 100,000 gallons) with backup supply from the river.
These valves receive no auto open signal. They are manually opened. Stroking the valves breaks one of the barriers between the demineralized water and the river water and increases potential of river water to steam generator contamination. Valves will be stroked at refueling shutdown.
PV-32028. 32029 These valves are full stroked each cold shutdown. Stroking these valves quarterly is impracticle. It would isolate all Feedwater Flow to an individual Steam Generator
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APPENDIX C DEFERRAL NOTES UNIT 2 H10.1 Rev.2 14 of 17 DEFERRAL NOTE K Quarterly testing prohibited by Plant Technical Specifications. These vehes will not be tested quarterly as they are integral components of systems that are required to be operable during unit operations.
FCA-ll-1 This valve will not be tested quarterly as doing so requires isolating CA from both trains of CS, taking CS from service. Furthemore, testing this valve at CSD requires excessive valve manipulation, line evacuation, an external source of pressuritation and introduces the possibility of pump cavitation due to the introduction of air into the system. This valve will be tested in accordance with the Code at refueling shutdown.
FCC-14-5. 6: FCC-18-1. 2: FCC-61-1. 2 These valves and their associated piping supply CC to the RCP's. The continuous flow is an indication that the valves stroke open. The cessation of flow required to close the valves would require declaring the RCP's out-of-service. These valves are tested in accordance with the Code at cold
- Shutdown, FMS-15-1. 2 Will not be tested quarterly as doing so would require a unit shutdown. These valves will be tested in accordance with the Code at cold shutdown.
FRH-3-1. 2 These valves and their associated piping provide suction to the RHR. As the RCS toop must remain closed above CSD, these check valves cannot be stroked during power operations. At CSD the cessation of flow required to stroke these valves closed would require removing RHR from service. These valves will be tested in accordance with the Code at refueling shutdown.
25M-10-1 This valve will be tested in accordance with the Code at Refueling Shutdown. This valve is tied directly to the Reactor Coolant Pump seal Water Return Line and the Volume Control Tank (VCT).- Testing of the valve cannot be done quarterly because it requires removal of the seal water return line, and excessive valve manipulation makes it impracticle to test this valve at cold shutdown '
2VC-8-10: 2VC-8-ll: 2VC-8-14 These valves will be tested in accordance with the Code at refueling shutdown. Testing these valves requires the removal of the boric acid / reactor make up water blender from service. Excessive valve manipulations and system alignments are needed to conduct the test. The benefits of the exercise are not deemed worth the effort.
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FVC-8-3 i
This valve will be tested in accordance with the Code at cold shutdown. This valve is the boundary valve between auxiliary spray and the RCS Pressurizer. It is located in containment. Full stroke testing the valve quarterly is not practical, and will produce thermal cycles on the pressurizer spray nozzle.
2VC-13-1. 2 These valves will not be tested quarterly. The valve / system manipulations required to install an external pressure source and pressure indication make quarterly testing impractical. The test medium for 2VC-13-1 is hydrogen and Xenon from the VCT. Depressurizing the piping down stream of 2VC-13-1 introduces industrial safety hazards not warranted for the testing to be accomplished. The valve will be tested at refueling shutdown, the test medium for 2VC-13-2 is charging pump suction fluid. Depressurizing the piping down stream of 2VC-13-2 requires opening two nonnally closed valves, installing a pressure gauge & venting the nonnally closed chemical mixing task. This complex test is not warranted & Is considered impractical. This valve will be tested in accordance with the code at cold shutdown.
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APPENDIX C DEFERRAL NOTES UNIT 2 H10.1 Rev.2 16 of 17 DUIRRAL NOTE L These valves will not be tested quarterly as the system manipulations required outweigh the value of information obtained through testing. For the following reasons:
20C-23-1 These valves will not be tested quarterly. Doing so would require excessive valve manipulation to install an external pressure source. Isolate the excess letdown heat exchanger and drain the heat exchanger and associated piping. Valve stroke indication would then require the addition of pressure instrumentation. This work would be done in containment at power. Because this heat exchanger and its associated piping is out-of-service during normal unit operations and because there is a motor valve providing redundant reverse flow protection, this valve will be tested in accordance with the Code at cold shutdown using non-intrusive diagnostic methods.
C5-46. 41 Theso valves will not be full stroke tested quarterly or at cold shutdown. Stroking the valve open/ closed requires opening the CS pump discharge motor valve and the addition of borated water into the CS piping, taking the CS pump breaker out-of-service, draining CS piping and opening and closing motor operated valves using electrical jumpers. Also, testing these valves requires opening manual containment isolation valves.
These valves are part stroked open quarterly during the running of the CS pump surveillance test and will be full stroked in accordance with the code on a refueling basis. Stroking more frequency is not warranted given the complex nature of the testing.
CS-48. 49 These valves will not be full stroke tested quarterly or at cold shutdown. Stroking the valve open/ closed requires opening the CS pump discharge motor valve and the addition of borated water into the CS piping, taking the CS pump breaker out-of-service, draining CS piping and opening and closing motor operated valves using electrical jumpers. Also, testing these valves requires opening manual containment isolation valves. These valves will be tested at refueling shutdown.
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17 ef17 DfFTRRAL NOTE L (CONT *D) l 2HC-2-1. 2 These valves will not be tested quarterly. They are stroked open and closed each cold / refueling shutdown during POST-LOCA Hydrogen Control System valve cycling and 10 CFR50 Appendix J leak testing. Quarterly testing would require entering containment at power, providing an external pressure source and additional pressure indication. The benefit of the additional testing is not significant to warrant the extensive test procedure as these valves are not in service under normal unit operation minimizing the probability of degradation over time between refueling. A motor valve provides redundant reverse flow protection to each check valve. The valves will be tested in accordance with the Code for stroke at cold shutdown and for leak i
tightness at refueling shutdown.
FRH-3-3. 4
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These valves are partially stroked open quarterly. Testing to provide closure would require entering an LCO by removing a train of RHR from service, connection an external pressure source downstream of the valve, installation of additional pressure indication and entrance into a confined space area.- The amount of additional information obtained by adding the closure test to a procedure that already tests the open stroke does not justify the extensive system manipulation required. These valves will be tested in accordance with the Code at cold shutdown.
CV-31383. CV-31384 These valves are controlled by temperature of the CC system. The valves fall safe open on loss of atr. The valves are cycled full open on a monthly period to flush the cooling water side of the CC heat exchangers. Failing the valve from the close to open subjects the RCP thermal barrier to a j
thermal cycle therefore this test requires taking the CC heat exchanger out of service and entering a LCO. The valves are in the ILC FM Program and are serviced, inspected, tested and overhauled on a three year period. Falling the valve open on a quarterly period is not prudent use of resources given the extensive testing and maintenance being performed on these valves and given their maintenance and operating history.
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m H10.1 Rev.2 1 of 2 APPENDIX D IST SECTION XI VALVE NOTES NOTE 1.
Valves are required to be closed & maintained closed for LO head Si train separation & accident mitigation. Based upon original construction piping downstream of valves is non-safety related.
NOTE 2.
Valve is normally in VCT position, fails to VCT position and is required to be in the closed position for accident conditions.
Therefore this valve is a passive valve.
NOTE 3.
Safety related piping and heat exchanger at Prairie Island are designed to withstand the maximum sustained fluid operating pressure, including allowances for pressure surges.
Relief valves are Installed in systems to relieve excess pressures caused by fluid expansion effects during component maintenance to meet D31.1 paragraph 101.4.2 and/or ASME Section Vill Art UG. these valves are exempt from the IST PROGRAM and so footnoted in Tables 1 & 2.
The relief valves are set such that the maximum sustained fluid operating pressure does not challenge the design pressure rating of the system during all normal and accident scenarios. The exempted valves are services, tested and maintained per the Plant PM program using OM-1,1987 as guidance.
l The excluded valves are deemed to have no specific function in shutting down a reactor or in mitigating the consequences of an accident.
NOTE 4.
The valve outlet flange and bellows of the valvo perform the pressure retaining function and this function determines the code designation symbol.
NOTE 5.
CL system rnanual boundary valves less than 4' in diameter, which are open during normal operation, are not required to be closed for accident mitigation based upon adequate capacity of CL pumps.
i NOTE 6.
The Cooling Water Strainer backwash valves were removed from the ASME Section XI IST Program per Evaluation dated 12 89.
NOTE 7.
These check valves are capped on inlet and are not required for safe shutdown as accident mitigation. Removal of check valves is planned.
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H10.1 Rev.2 2 of 2 -
t APPENDlX D IST SECTION XI VALVE NOTES NOTE 8.
These valves are tested as part of LLRT boundary and are categorized as TEST valves.
NOTE 9.
Valve is isolated during Si actuation.
NOTE 10.
These valves fail open, and are normally open. Failure of valves to close in event of RCP #1 seal failure increases severity of the failure in terms of RCS leakage and requires an expedited shutdown and cooldown, NOTE 11.
SE 251 determined Charging Pumps and BAST and associated piping and valves as having no safe shutdown or accident mitigation function. The piping and pumps are pressure retaining and used for control only.
NOTE 12.
The SFP cooling is non safety related based upon no accident or safe shutdown function as defined in the USAR. The close function of these check valves is also not safety related since no single active or passive fatture will cause loss of the retum header.
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