Text

Issue 2 to Rev 6 to Beaver Valley Power Station Unit 1 Inservice Testing Program for Pumps & Valves
	ML20058L312
Person / Time
Site:	Beaver Valley
Issue date:	07/27/1990
From:	; DUQUESNE LIGHT CO.
To:	;
Shared Package
ML20058L311	List: ML20058L309; ML20058L312;
References
	PROC-900727, NUDOCS 9008070107
	Download: ML20058L312 (174)
	v • d • e

{{#Wiki_filter:f: I l I i i ? 4 l l y r i .l BVPS UNIT 1 i l INSERVICE TESTING PROGRAM i FOR PUMPS AND VALVES ) l i i i f l :- l 1 s ISSUE 2 1 9008070107 900727 REVISION 6 PDR ADOCK 05000334 P PDC i

L BVPS-1 IST List of Effective Pares Zggg Revision Eggg Revision-i 6 40 5 11 6 41 -u lii 6 42 5 iiii 6 43 5 1 6 44 5 2 5 45 6 3 5 46 5 4 6 47 5 5 6 48 5 6 6 49 5 7 6 50 6 8 6 51 6 9 6 52 5 10 5 53 5 11 5 54 5 12 5 55 6 13 5 56 5 14 5 57 5 15 5 58 5 16 5 59-6 17 5 60 6 18 6 61 6 19 5 62 6 20 5 63 6 21 5 64 6 22 5 65 6 23 5 66 6 24 5 67 6 25 -5 68 6 26 6 69 6 27 6 70 6 28 6 71 6 29 5 72 6 30 5 73 6 31 5 74 6 32 6 75 6 33 6 76 6 34 6 77 6 35 5 78 6 36 5 79 6 37 5 80 6 38 5 81 6 39 5 82 6 1-ISSUE 2 REVISION 6

BVPS 1 IST List of Effective Pages (Continued) t. Eggg Revision Eggg Revision 83 6 126 6 84 6 127 _.6 85 6 128 6 86 6 129 6 87 6 130 6 88 .6 131 6 89 6-132 6 90 6 133 6 91 6 134 6 92 6 135 6 93 6 136 -6 94 6 137 6 95 6 138 6 96 6 139 6 . 97 6 140 6 98 6 141 6 -99 6 142 6 100 6 143-6 101 6 144 6 102 6 145 6 103 6 146 6 104 6 147 6 105-6 148 6 106 6 149 6 107 6 150 6 108 6 151 6 109 6 152 6 110 6 153 6 111 6 154 6 112-6 155 6 113 6 156 6 114 6 157 6 115 6 158 6 116 6 159 6 '117 6 160 6 118 6 161 6 119-6 162 6 120 6 163 6 121 6 164 6 122 6 165 6 123 6 166 6 124 6 167 6 125 6 168 6 ISSUE 2 REVISION 6

4 '? BVPS l'IST List of Effective Pares (Continued) fAgg Revision lagg Revision 169 6 170 6 171 6 i 172-6 173 6 i 174 6 175 6 176 6 177 6 178 6 179 6 180 6 181-6 182 6 183-6 184 6 185 6 186 6 187 6-188 6 189 6 s 1 i i i l-l _li-ISSUE 2 REVISION 6 l_ l l l

BVPS-1 IST. TABLE OF CONTENTS Section I Pump Testing Requirements. 1 Section II Pump Testing Outlines. 6 Section III Pump Testing Relief Requests. . 41 Section IV Valve Testing Requirements 51-Section V Valve Testing Outlines ...............-.60 Section VI Valve Testing Cold Shutdown Justifications .124 .Section VII Valve Testing Relief Requests. .143 2 -iv-ISSUE 2 REVISION 6

I BVPS-1 IST F }. t b r i SECTION I. PUMP TESTING REQUIREMENTS i 1 ISSUE 2 REVISION 6

BVPS-1 IST Per IWP-3500 each pump. shall run at least-5 minutes under conditions as stable as the system permits prior to measurement of the specified parameters (when bearing temperature measurements are not required). When bearing temperature measurements are required, each pump shall be run until the bearing temperatures stabilize prior to making the specified measurements. A bearing temperature is considered stable when three successive readings taken at 10 minute intervals do not vary by more than 3%. Bearing temperature measurements are required annually (normally in August). At certain times plant conditions may preclude returning a pump to the same reference condition for its normally scheduled surveillance. Since IWP-3112 perm *.ts the establishment of additional sets of reference values, a pump curve which is merely a graphical represar.tation of these reference values wil'. be used. Records of the results of inservice tests and corrective actions as required by subsection IWP-6000 are trended in graphic and tabular form. Pump performance characteristics will be examinui for trends. The following two sections of this document are the " Pump Testing Outlines" and " Pump Relief Requests" sections. The " Pump Testing Outlines" section is a listing of all the pumps in the IST Program, their testing requirements, and their specific relief request reference-numbers. The-pumps are arranged according to system and pump mark number. The following abbreviations and designations are used on the Pump Testing Outlines and throughout the IST Program for pumps: 1. Under Parameter column a. (N) - Speed b. (P1) - Inlet-Pressure c. (AP) - Differential Pressure d. (Q) - Flowrate [ e. (V) - Vibration f. (Tb) usaring Temperature l-g. (L) - Lubricant Level or Pressure l ISSUE 2 l REVISION 6 1 ..t

BVPS-1 IST Under O_ST column S 2. a. (BVT) - Eeaver Valley Test b. (OST) - Operating Surveillance Test I c. (Q) -- Quarterly Test Frequency d. (A) - Annual Test Frequency. e. (R) - Refueling Test Frequency f. (NA) - Not Applicable 3. Under Rea'd column a. (RR) - Relief Request b. (X) - Meets or exceeds ASKE requirements c. (E) - Exempt d. (NA) - Not Applicable The " Pump Relief Requests" section contains the detailed technical description of _ particular conditions and equipment installations prohibiting the testing of some of the characteristics of safety-related pumps. An alternate test method and the frequency of revised testing is also included to meet the intent of 10CFR50.55a. The relief request (s) for a specific pump is referenced by the number (s) listed on the pump's testing outline sheet. . ISSUE 2 REVISION 6

BVPS-1 IST s SECTION II. PUMP TESTING OUILINES a ISSUE 2 REVISION 6 l

f i. ,i 6 N 2O I ] ES t 1 UI o 5 SV r 1 SE t IR n H e o C c 1 j n C A i e I 2 s m P )2 u [ s1 n ( - e l r Pd k o i V o CC a t R-t d a f a r ic eF e n e h[ b u d t l s n w t a s i oo o n c e tl i r e f s ) m p r r t l 1 A e u eg i l h n s tn n i 1 C o s ai u w 6 e wg 1 i 7 t r r y s 2 c. p a t t H R ul lah i n C R se e ec c e. 1 m e d ee r lo m v g s es 1 i rl a e e rt [ t r s a u h h] v ui [ y sT c t4 sn S 1 aS s 2 g au e R eW i r1 n e g R mR d o-i my u f'H s t a e s or p C u ei g e t r to m s-rc E S n o u wI t uo e T. 2 m o oe loF n tl r . N e t nl p e ae u I [ m m iv e f m rv s L T s o te h p e s S. U k C n al t e] i mi r pn e G da m io t h7 u O s r 8 es a nT g. t2 q e p t eC nl 1 e td 1 N ol e c mV iP g-e r 7 I CC R u u s nH g gr e T d rg ud iC n nu t S n tn e d-i is l S. i si dt d1 r ra i E P. T ns ea aF o ae f d iu tl [ t em l P e au y i b io V. M e di c b, n s B ft p eP lul ] o pi m m P s l e lca d0 d t l c e3w un t at a t1 o e po n a n ta ce al l i a Hf b C NC &a lei t ur ic e a sl h l t A H t nu st $ C a aa t i r 1 s i c d 1 n r nb b P i n l H o oa n aFi o ni u Clm P Av L d f fC na y

r r

e o pb t d mm n 2 1 1 uu e 'g A R X X R R X PN v e N R R R n R i S C R lan ) mo y ri c ot n

4. )

h. )

p nc Te m e Su A 7Q

7. (

7Q Q A 7Q Q

7. (

u ej Oq N N .( .( .( P dn e 1 1 1 1 1 ii r g v F i oy ( n rt p e. g ra 0a h 1S C r A n e 1 o t i e t m pe c a P o mm n r N iP A Q V T L ua u a PN f P l

y 6 N 2OI ES ) 2 UI l o 5 SV r 1 SE R t I n H e o C cn C 1 ] A i 2 s e I m P )2 u [ s1 n l ( - e o r PH k V o CC a t R-t d a I n e c eF e h[ b a r i u d t l s n w t a s i oo o i e tl n c r e f s ] m p r r t l 1 8 e u eg i l h n s tn n i 1 C o s ai u w 6 e wg 1 i 7 t r r y s l a t t H 2 c. p R ul ah n C i R se e ec c e. 1 m v g s o m e e d ee r es l B t n rl a e e rt F s a u h h] v ui { y sT c t1 sn 1 S 1 aS s 2 g au e i r1 n e g R eW my u R mR d o-i fH s t a or p C u ei g e s e t r to m s-rc E S n o u wI t uo e . N e t nl p oF n tl r e ae u T. I_ 2 m o oe l[ m m iv e f m rv s l T s o te h p e s S. pn e U k C n al t e] iu mi r O s r o t h7 f es a i nT g. t2 q e p G da m t eC ni 1 e td 1 N ol e c mV iP g-e r 8 CC R u u s nH g gr e I T d rg ud iC n nu t S. S n tn e d-i is l E i si dt dI r ra i T ns ea aF o ae f P. d iu tl [ t em B U p eP lau y b V. P e i l n s i M e di c b. ul o pi o 1 m m e lca d0 P s l c e3w un t l d t at a t1 o e po n a n ta ce al l i a e a sl h l Hf b l t c 8 H t nu st uC a aa i P H o oa Pn lci t ur r 1 s ic i n r nb b n d i I l aFi o ni u. C NC Aa C{m P Av l H d C na y

r r

e o pb t d mm n 2 1 1 uu e 'g A R X X R R X PN v e N R R R n R I SCR lan ) mo y ri c ot n

5. )

p nc Te Q m e Su A

7. (

7Q 7Q A Q Q

7. (

u ej Oq N .( .( N P dn e 1 1 3 1 1 ii r g v F n oy ( rt ig pe r r a oa h TS C r B n e I o t i e t m mm n r N i P b pe c a P A Q V I L ua u a PN F P

l{;1II1 l 6 N 2O I ES ) l 3 UI o 5 SV r 1 SER t I n H e o C cn C 1 ) A i 2 s e I )2 m P u [ s1 n l ( - e o r PH k V o CC a t R-t d a I n e ic eF e a r h[ b u d t l s n v t oo o a s i c e tl n i r e f s ] m p r r t l 1 C e u eg i l h n s tn n i 1 C o s ai u w 6 e wg 1 i 7 t r r y s l a t t H 2 c. p n C R ul ah i R se e ec c e. 1 m m v g s t n rl a e lo e d ee r es 1 e rt F s a u h h) v ui [ y sT c t8 sn 8 S 1 aS i r1 n e g s 2 g au e R eN my u R mf d o-i fi s t a i or p C u ei g e s e t r to m s-rc E S n o u wI t uo e . N e t nl p oF n tl r T. 2 m o oe I l{ e ae u L m m iv e f m rv s T s o te h p e s S. U k C n al t el pn e i O s r o t h7 u mi r 8 G da m i nT g. t2 q e p es a t eC ni 1 e td 1 N ol e c mV iP g-e r 9 I CC R u u s nH g gr e T d rg ud iC n nu t S. S n tn e d-ir ra is t E i si dt d1 i T ns ea aF o ae r P. d iu tl { t em au y V. P e M e di l c b i b l n s i B U p eP ul o pi o ] P_. s l ca d0 m m c e3w un t e l l d t at a t1 o le po n a n ta ce ai i a e a sl h Hr b l t c l C H t nu st uC a aa i c i ci t ur r 1 s i n r nb b i n d ll l P H o oa Pn aFi o ni u_ C NC Aa C[m P Av l H d C na y

r r

e o pb t d mm n 2 1 1 uu e 'g A R X X R R X PN v e N R R R n I R SC R lan ) mo y ri c ot n

6. )

p nc T e m e Su A Q Q Q Q A

7. (

7. (Q u

ej Oq N N P dn e 1 1 1 1 1 ii r g v F i oy ( n rt g pe r f a oa h Ts C r C n e 1 o t i e t m P b pe c a i mm n r N P A 0 V I L ua u a PN f P ~ ~ ll jlIl<

1lIJjlIl lI 6 N 2O n I o CS i UI t r SV a o SE z t I R d a e ir e ic c u d n d s i i s s v n e e o i ) r r 8 n s p p e 0 e a e r 1 k e D n u a r t io s S t g s Q e e n t e 1 e a r h r m c p t t a f n i d e ( o s i a n n g t i g r r s n n a o t l i o e h t i l r C r c a n i a 3 s i i u w e u s c B 1 s d d y s 5 e n t t i i n R r p R p m c e. e m u w o m v es r e d n p o l t n o l e rt e n f v ui s s a i y t o sn b S 1 c e g au o n n e R u d i i R s e my o s t t s l e s o a e ei e t r N B n rc e . N e t io t uo r C S n o n tl u t e ae s T. I 2 m o m m p p a m rv s L T s o m m l p e e S. pn r U k C n u u u i O s r o p p c u mi p f es a i r q e G da m t t t i e td r 1 N ol e c n n c e o 8 CC R u e e e g gr l 1 I T d m m r n nu is e S. S i c c g r ra v n e e i E a a n o ae e P. T d l l i t em l b P e p p s i V. B U p i i u n s t M e s s o pi n. P s d d k m m ad c un ce t e e e l po it e v v h i ra n i i c b l t bc a A t t t a aa ui 4 s i i l t ur lb r f l r nb n s s o ni ou P t o o o iW P Av Nl n C P P S e Q mn i a r t e n pb o d mm C 5 5 1 1 uu 'g A R R X R R A PN g e N R R R R N n R iru s d p m n u o P in ) to y n ci c A A A A o et n 0 0 0 0 i ja Te 1) 1) 1) 1) t nz Su A .Q .Q .Q .Q A A Oq N 3( 3( 3( 3( N N c ii e r e 1 1 1 1 u r j l n as F 1 1 1 1 I cs ( l iemr a ep c he i CD m r e h n e C i e o t t m pe c a i P b mm n r N P A 0 v 1 L ua u a PN f P Y i

f 6 N 2O I ES UI d SV n SER t a I n e c e l n n o a i l p c s a m o c o l n o C e l k 1 9 a t ) n A 1 t r ^ la 0 1 o r 0 e t C b a Pe 1 t C c ra C I t i C o d oW cg 5 F s i n n t ] 1 1 an 8 I [ t l ei 1 P i l r d n RI { o r n u w i i o 5o o r a v 1C o y s e t t t s n e 3 a ] i m 1 ic 8 c e r 8 1 o m. l es e d 1 l t n e rt e C v ui v s ) I S I 1 e 1 g au le y 8 C sn R r n e l my R C u 1 i C s F s t i e s 1 s [ u ei o E S n o I e rc e t r r t uo h . N e t P p ] n tl t I 3 m o { 7 e ae iw T. m m e 1 m rv L I s o s g 1 p e S. pn d U k C n r r i mi e O s r o o a C u 8 C q e d es a i t h. G da m t a ce 1 e td i 1 N ol e c c sr e v 6 g gr o 2 I CC R u iu 1 i T d d ds F n nu r n n s [ i is p S. S i i E ge r ra T nr m o ae g P. d e ip o t em n P e r s 'r i b V. i M e u un f n s s B U p s o o pi u P s s di w m m o i et o un h n p au f l po e t r tc l g i l t n a l s b A t l u l a aa 1 s a cp a t ur ir m t r nb a n c l P o o au o o ni e t C L Cp T P Av B C n C a l P (

r x

e R pb d mm o 1 1 'g A X X X R R X uu t PN e N R R r R-e r t e a t w aW' g n g i ) n l y i o c 1 1 1 1 1 o n lo c. Te 5) 5) 5) 5) A 5) o Su A 1Q 1Q 1Q 1Q N 1Q C es Oq N .( .( .( .( .( t idt e 1 1 1 1 1 n r n ve F e on ( n ro o pp p m m oo o TC Cp r m Au n e 1P o t i e t m pe c a i P b mm n r N P A Q v I L ua u a PN F P l l l 1l

~ r 6 N 2O I cS uI d SV n SE t a IR n e e cn n l o a i l p c s a m o c n o o l e C l ) k 9 a t J n B 1 t r ar O 1 o e O e t l C b a Pt l a C c rW C 1 t i C o d o 7 tg ] 1 l n n cn 5 r s I I [ t l ai 8 el 1 P i l r Ro ( d n i i o r n u w o 5C o r a v 1 o y s e t t t s n e 3 a 1 i 8 c 8 c e r m 1 i 1 o m. e d 1 l es l t-o e rt e C v ui v s 1 l y 8 C sn e S 1 1 e 1 g au l R r n emy R C u 1 i i C s F s t i u ei o e s 1 s [ E S n o I e rc e t r r t uo h . N e t P p ) n tl t 3 m o { 7 e ae i r. IL m m e 1 m rv w I s o s g 1 p e s. k C n r r i pn d U 1 O s r o o a C u mi e es i i t h C q e d G da m t a ce 1 e td i c sr e v 1 1 N ol e c i iu g 9r o 2 CC R u I t T d d ds r n

u r

r S. S n n s [ ir ra is p ge E i i T nr m o ae g P. d e ip o t em in v. P e r s r i b M e u un f n s s s U p s o o pi u s s di w m m o P e et o un h ~ t r tc l po e l n p au f i g a l s b l t n B t l u l a aa 1 s a cp a t ur i r m t r nb a n c l P o o au o o ni e t C L Cp T P Av B C n C a l P

r x

e R pb d mm o 1 1 'a A X X X R R X uu t PN e N R R r R r e e t t a a w ~ W - g g n n i )y i l l o c 2 2 2 2 2 o o n Te 5) 5) 5) 5) A 5) o c. C Su A 1Q 1Q 1Q 1Q N 1Q es Oq N .( .( .( .( .( t dt e 1 1 1 1 1 n in r e ve r n on ( o ro p pp m m .o oo Cp TC m Bu r IP n e o t i e t m pe c a i P b mm n r N P A Q V I L ua u a PN f P \\ ll 'll !1

l, II ill 6 N 2OI ES a UI d SV n SE i R t a I n e e cn n l o a i l p c s a m o c C l n o o e l ] k t ) 9 a n. C 1 t r 0 1 o a l r 0 e t ,i Pe 1 C b a t C ra C 1 t ic C o d oW n t ] 1 I n i cg 5 F s an 8 I { t l r ei 1 P i l d n Rl [ i i o r n u w o 5o o r a v 1C o y s e t t t s n e 3 a ] i r 8 c 8 c e. m s 1 i 1 o a d 1 l es l t n e rt e C v ui v n 1 I C sn e y-8 S 1 1 e 1 g au l R r n emy R C u 1 i l C s F s t i e s 1 s [ u ei o e t r e rc I r t uo h E S n o . N e t P p ] n tl t I 3 m o [ 7 e ae r. i m rv w m m e 1 L S. T s o s g 1 p e U k C n r r pn d O s r o o a w C iu mi e I G da m t a ce. C q e d es a i t P i 1 e td i N ol e c c sr e v 8 iu 1 g gr o 2 I CC R u i T d d ds F n nu r s. is p S n n s ( ir ra ge E i i T nr m o ae g e. d e ip o t em in b

v. P e

r s r i M e u un f n s s s U p s o o pi u s s di w m m o P_ e et o un h t r tc e po i n p au r l i g l t n a l s b C t l u l a aa i 1 s a cp a t ur r n c m t r nb a P o o lau o o ni e C L Cp T P Av B CL .re pb t d mm n 1 1 PN l 'q A X X X R R X e ut a e N R R P R re x t R aW o t gn r ) i e y l t c 3 3 3 3 3 o a n o w Te 5) 5 5) 5) 5) C Su A 1Q 1 1Q 1Q A 1Q es Oq N .( .( .( N .( t dt e 1 1 1 1 1 n in r e ve F n on o' ro ( p pp m m o oo Cp TC m Cu r 1P n e o t i e t m P b pe c a i mm n r N P S Q v 1 L ua u a PN F P u o i llI

!!l

.i. = l1 l1 1! l 6 ll a N b 2O l l I A ES 1 UI 0 d SV SE 1 i C' I R W e l R c f 1 n e i I s h P t n [ e y r k b e a t t s r a i e e c e t r i b n a u d o W s n t i o t s i n a r e e r e s c v p r t l i u i l r i n s n i b R o s u w u L 0 i e y s 3 t r ) 2 c p A t tn R u i s. e n c e. e R g o m v e d el r i lo m es r t n re a t e rt e s a uv h c v ui s y se c e sn b S 1 al s S g au o n G R mr d i e R e i my o N e B s t t e s ov p V u ei I T e t r ti m rc e ( S S n o R u t uo r n tl u . E e t n p ] oo A e ae s T 3 m o ii h 0 ip e e T. m m e 2 m rv s E s o th S. pn r k C n aO t 1 N 1 I s r o t u mi p L es a i ne g. W q e I da m t eh nl R e td r 1 U ol e c mt iP 1 e o 2 . O CC R u u s g gr l 3 d rg ud n nu 1 P n tn e F i is e S. r ra v N J si dt [ P. U ns ea o ae e P d iu tl r t em l b V. e au o i c t n s td e di l B p eP ul a o pi ne ca ic m m ap s l c un cm l e l t at a d e po iu rp n ta ce n l i l 8 t b A mn t nu st i b at a sl h a aa ug w t ur l n 1 r a s ic i d o r nb i ol n l Pn l P Av Nb P np o oa o ni oe C NC Oa f R gy W irm nra ui r dr. e pt pb r n d 2 1 1 mm eoe uu ttm 'g A R X X R R A PN a p e N R R R N wsi R nu foq oie t eid cdn rna uo ) p ocs y m s r c 2 2 2 2 u ye n P acg Te 0) 0) 0) 0)Q A A nn Su A

3. (Q

3. Q(

3. (Q

3. (

r eea Oq N N N e d gh e 1 1 1 1 t irc r a vex f W ome ( re r p t e da v 0ne i 1 ah R r A n e 1 o t i e pe: t m P b c a i mm n r N P A Q V I L ua u a PN f P I.

j 8.V.P.S.-1 1.S.T. PUMP ![SilNG OUTLINE Pump Pump Code Name: IB R i ve r Wa te r Pump Numbe r:. WR-P-1 B Class: 3 System: 30 River Water function: To provide a source or water during normal Remarks: See RR1 and RR2. and emergency conditions to primary plant heat exchangers and equipment. Pa ramete r OST Req'd Comments ( F requency) N NA NA Constant speed induct ion motor. Pi 1.30.3 RR2 Calculate Pi using the Ohio River level. (Q) No installed instrumentation to measure suction pressure. AP 1.30.3 X AP is calculated using the pump discharge pressure indicator lPI-1RW-101Dj (Q) and the calculated Pi. Q 1.30.3 X Flow indica tor l F I-1RW-102B] (VB, Section A). (Q) V 1.30.3 RR1 Portable monitoring equipment using velocity units. (Q) Ib NA RR1 Annual pump bea r i ng tempe ra t u re mea su remen t s w i l l not be taken since vi b ra t ion is measured in velocity units. L NA ffA No lubricant level or pressure to observe. Lub rica t ion i s by t he f"l u id being pumped. -3.1-ISSUE 2 REVISION 6 e_

. _,-_~:-

-,__-_an,___ ~. - -. - ___ _._. -

? t l

114I,
f1

!1li 6 N 2O ) I C ES 1 UI 0 d SV SE 1 i u R I W e l R c f 1 n i e s h I P t n l e y r k b o a t t s r a i t r ic e e e b n a u d o W s n t i s i o t r e n a e r e s v p r t l ic u i l r i R n s n b i o s u w u 0 e L i y s 3 t r ) 2 c p A t t R u n i R .s e n c e e e r i lo m. v m g o es r e d l t n er a t e rt e s a vu h c v ui s y es c e sn b s S g au o S 1 l a i n e R e R rm d i my o e B s t t e t r ivo p V u-ei e s t m rc e ( E S n o R u t uo r . N e t n p n tl u ] T. I 3 m o oo C e ae s m m e 2 m rv s L ii S. I s o ht h 0 i mi p p e e U k C n Oa t 1 pn r O s r o t u f es a i en g. W q e G da m t he ni R e td r 1 N ol e c tm iP 1 e o' 4 CC R u u s g gr 3 I i T d gr ud 1 n nu l S. S n nt e F i is e r ra v i is dt F [ P. sn ea o ae e I d ui tl r t em l V. e au o i b P M e id l c t n s td B U p Pel ca ic m m ap ul a o pi ne P s el l c un cm t ta a d l poi rp e iu at a lat ce in l t b n l s h b C mn t un st a aa ug -1 ra s ci i w t ur l n P np o ao Pn lo r nb i ol n l d o ni oe C CN Aa F P Av Nb R gy W nr iarm ui r dr e pt pb r n d mm eoe 2 1 1 uu ttm 'q A R X X R R A PN a p e N R R R N wsi R nu foq oie t eid cdn rna uo ) p ocs .y m s r c 6 6 6 6 u ye n P acg Te 0) 0) 0) 0) nn Su A

3. (

3. (Q

3. (

Q Q Q A A r eea Oq N N N e d gh e 1 1 1 1 t irc r a vex F W ome ( re-r p t e da v 0ne i 1 ah R r C n e I o t i e t m mm n r N i P b pe c a P A Q V I L ua u a PN f P

-- ;, ~,,-

r. c BVPS 1 IST f

t t 9. + k Ix x g. e-

5. -

g ,3 e s t ?s. SE { li SECTION III. PUMP TESTING RELIEF xEQUESTS ? i e h i i p v '6 t t -41 Issyg 2 c REVISION 6 >~n~ ~ ~

~ - --

BVPSol .t sT RELIEF KEQUEST 4 Pump Mark No(s).: RH-P 1A RH P-1B Code Test Requirement: Quarterly pump testing. Basis for Relief: Testing the RHR pumps quarterly would require making an entry into the subatmospheric containment. In addition, any tetting done'at power would be limited to the pump recirculation flow path due to presssre and temperature interlocks between the RHR and RC Systems which pro ent lining up the two syp* ems at power. The pump recirculation flow patn lacks the necessary instrumentation to measure pump flow rate. Alternate Test: These puaps will be tested during cold shutdowns per OST 1.10.1. RELIEP REQUEST 5 tur.i Mark No(s). : QS-P-4A QS-P-4B QS-P-4C QS P-4D Code Test Requirements: Measure suction pressure, AP and flow. e Basis for Relief: 'The function of these pumps is *o provide 32 gpm of NaOH water to the suction ef the quench apray pumps during an accident. Since these pumps are positive displetement, low rate and differentini pressure ars independent variables. Unlike cantrifugal<styi. pumps, it is not necetssry to measure both parameters to assess the hydraulic perfordence of these pumps. Alternate Test: Pump disch. age pressura and flow rate will be utilized int evaluating pump performance.

ISSUE 2 REVISION 6 e

y I i BVPS*1 IST RELIEF REQUEST 12 This page intentionally left blank. e t l' ) l i l l, ' l i. l ISSUE 2 REVISION 6

l BVP8ol IST SECTION IV. VALVE TESTING REQUIREMENTS e ISSUE 2 REVISION 6 1

BVPSal IST Check valves will be exercised to the position required to fulfill their function every three months, unless such operaton is not< practical during plant operation. If only limited operation is practical during plant operation, the check valve will be part-stroke exercised at power and full-stroke exercised every cold shutdown, not to exceed more than once every three months. Check valves that are normally open during plant operation and whose function is to prevent reversed flow shall be tested in a manner that proves that the disk travels to the seat promptly on cessation or reversal of flow. Check valves that are normally closed during plant operation and whose function is 40 open on reversal of pressure differential shall be tested by proving that the disk moves promptly away from the seat when the closing pressure differential is removed and flow through the valve is initiated, or when a mechanical opening force is applied to the disk. If a check valve fails to exhibit the required change of din,k position by th!= testing, then the check valve shall be declared inoperable immediately and an evaluation of the check valve's condition with respect to system operability and technical specifications shall be made as follows: 1. If the inoperable check valve is in a system covered by a technical specification, an assessment of its condition must be made to determine if it makes the system inoperable. If the condition of the check valve renders the system inoperable, then the applicable system technical specification action statements must be followed. 2. Corrective action (ie., Mh'R) shall be initiated immediately for the check valve's repair or replacement. 3. Nothing in the ASME Boiler and Pressure Vessel Code shall be construed to supercede the requirements of any technical specification. 4. If the check valve is not covered by any technical specifications and the condition of the check valve cannot be corrected within 24 hours, then the check valve shall be declared inoperable per ASME. Before returning the check valve to service after corrective action, a retest showing acceptable operation will be run. j C. Category D valves are valves which are actuated by an energy source capable of only one operation, such as rupture disks or explosively actuated valves. There are no ASME Class 1, 2, or 3 Category D valves at BVPS, Unit 1. j ISSUE 2 REVISION 6 i i

BVPS-1 IST 5. The test requirements will be listed using the abbreviations below: QS - Quarterly Stroke QST - Quarterly Stroke and Time LT - Leak Rate Test SPT - Set Point Test LM Leakage Monitoring POS - Position Verification NA - Not Applicable 6. The specific Cold Shutdown Justification (CSJ) reference number or the Relief Request (RR) reference number will be listed. 7. The specific test procedure number, frequency, type of testing, and any comments will be listed using the abbreviations below: OM - Operting Manual BVT - beaver Va ley Test (Unit 1) OST - Operating Surveillance Test CMP - Corrective Maintenance Procedure CSD - Cold Shutdown R - Refueling RD - Reverse Direction SA - Semiannual Q - Quarterly W - Weekly H - Monthly S - Shiftly FS - Full Stroke PS - Partial Stroke FD - Forward Direction B. The " Cold Shutdown Justification" section contains the detailed technical description of conditions prohibiting the required testing of safety-related valves and an alternate test method to be perforced during cold shutdowns. Cold shutdown valve testing will commence within 48 hours of reaching cold shutdown conditions, but need not be completed more often than once every 92 days. Attempta will be made to complete testing prior to entering Mode 4. Hossver, completion will not be a a Mode 4 requirement. The testing will resume where left off when next entering Mode 5. For planned cold shutdowns, where ample time is available to complete testing on all valves identified for the cold shutdown test frequency, exceptions to the 48 hour requirement can be taken. ISSUE 2 REVISION 6

BVPS 1 IST The BVPS. Unit I reactor containment is maintained subatmospheric as required by technical specifications. The substmospheric condition presents a hazardous working environment for station parsonnel and is considered inaccessible for surveillance testing. Surveillance testing that requires reactor containment entry will be performed at cold shutdown and refueling. C. The " Valve Relief Requests" section contains the detailed technical description ot' conditions prohibiting the required testing of safety-related valves, an alternate test method and frequency of revised testing. O t 1 ISSUE 2 REVISION 6

BVPS-I IST b SECTION V. VALVE TESTING OUTLINES 1 ISSUE 2 REVISION 6

BVPS-1 IST VALVE TESTING OUILINE SYSTEM MAME: Reactor Coolant System SYSTEM NUMBER: 1 Vaive Valve Category CSJ or Mark Draws ng Drawing Test Retlef' Nunebe r Ciass NSA OH No. Coord. Requi rement Request Comments A B' C' D'P 1RC-68 2 X X. RM1558 B-2 QS RR2 IBVT 1.47.5-FS.RD by Leak Test (R) LT RR1 1BVi 1.47.5-Leak fest (R) 1RC-72 2 X X RM1558 B-2 QS RR3 IBVT 1.47.5-FS,RD by Leak Test (R) LT RR1 1BVi 1.4 T.5-Lea k Test (R) TV-1RC-101 '2 X S RM1558 B-1 QST OST 1.47.3A-Stroke and Time (Q) l ti RR1 1BVT 1.47.5-Leak Test (R) SOV-1RC-102A, 1 X LS RM1558 A-8 QST CSJ1 OST 1.1.10-Stroke & Time (CSD) f 1 X LS RM155B A-8 QST CSJ1 OST 1.1.10-Stroke & T ime (CSD)

SOV-1RC-102B t

SOV-1RC-103A 1 X LS RM155B A-5 QST CSJ1 OST 1.1.10-St roke & Time (CSD) SOV-1RC-1030 1 X LS RM1550 A-5 QST CSJ1 OST 1.1.10-Stroke & T ime (CSD) lSOV-1RC-1084 1 X LS RM155B B-5 QST CSJ) OST 1.1.10-Stroke & T ime (CSD) i SOV-1RC-105 1 X. LS FM1558 B-5 QST CSJ1 OST 1.1.10-St roke & T ime ( CSD) f 'BVT 1.47.5-Leak Test (R) X S RM1558 C-10 LT RR1 1RC-217 2 X 1RC-2T8 2 X X S RM155B C-10 LT RR1 IBVT 1.47.5-Leak Test (R) PCV-1RC-455C 1 X A RM1558 ?-9 QST CSJe OST 1.6.8-Stroke & T ime (CSO) l PCV-1RC-4550 1 X A RM1558 B-9 QST CSJ2 OST 1.6.8-Stroke & Time (CSD) ! ISSUE 2 i REVISION 6

l l l 6 M 2O I ES UI SV ) ) SE D sR D ) S Q S )C C ( )) )) ( MD M( MD (S (S e ) ( e m R C e C m i ( e( em e( i T m mi m T t iy iT i y s Tl T Tl s e r n n t e f aO &e &O n e k e k o k ee eb ee m o r <k ko bk ) ) ) m r t e co or oo R R R o t S L rr rt rr ( ( ( C S tt tS tt 5 SS S-SS 5 5 5 A 0 0 3 T 68 61 68 0 0 0 1 7 4 6 6 6 66 61 66 1 4 1 1 1 1 1 1 11 11 11 I T T T T T V TT TT TT V V V S S 6 SS SS SS B B B OO OO OO 1 1 1 O O 1 t rfs oee iu 2 Jl q J 1 See S R CRR C R._ tn 1 e m E te M sr T T T T T T T T I ei S S T S S S P P P L R Tu Q Q L Q Q Q S S S T E q U B e T O M R S U G N I N 1 I M T E g S S T n. P E S id 9 1 9 9 9 6 7 7 2 V T Y wr 6 B S ao B B A B B A A A E ro V DC LAV gn. 8 B 8 8 B B B 8 io 5 5 5 5 5 5 5 5 vM 5 5 5 5 5 5 5 5 s 1 1 1 I 1 1 1 1 rM M M M M M M M M D '- R R R R R R R R A S N A S 0 0 0 m_ e ts P y S y D t r n eo a vg C X X X ie lo at o va B X X X X C C r A X o tcae s R sa 1 2 1 1 1 1 1 1 lC 6 5 6 7 A 0 C E 5 9 3 3 1 1 1 1 M 4 1 5 5 5 5 5 5 A 5 5 5 5 M C C C C r R C R R R C C C M e e 1 R 1 1 1 R L R E vkb 1 I 1 1 T rm V V V V S laau C V O O O V V V Y VMN P T M M M R R R S

BVPS-1 IST VALVE TESilMG OUTLINE SYSIEM MAME: Chemical and Volume Control SYSTEM MUMBER: 1 Valve Valve Category CSJ cr Mark Drawing Drawing Test Rollef' Mumber CIass NSA OM Mo. Coo rd. Requ i rement Request Comments A B C D P ICH-22 2 X RM159A F-2 QS OST 1.7.4-PS,FD (Q) QS OST 1.7.5(6)-fS.RD (Q) QS RR4 OSI 1.11.14-F S, f D ( R ) ICH-23 2 X RM159A F-4 QS OST 1.7.5-PS,TD (Q) QS OSI 1.(.4(6)-FS,RD (Q) QS RR4 OST 1.11.14-FS,fD (R) 1CH-24 2 X RM159A F-5 QS OST

1. 7. 6-PS, f D ( Q )

QS OST 1. F.4(5)-FJ RD (Q) QS RR4 OSI 1.11.14-F S, F D ( R ) ICH-25 2 X X LO RM159A F-2 POS Locked or scaled Valve seg ICH-26 2 X X LO RM159A E-4 POS Locked or sealed valve log ICH-27 2 X X LO RM159A E-5 POS Locked or sealed valve tog ICH-31 2 X X RM159A B-5 QS RR5 1BVT 1.47.11-FS,RD by Leak Test (R) LT IBVI 1.4 7.11-Leak Test (R) ICH-75 3 X RM159R G-4 QS OST 1.7.1-PS, FD ( Q) QS CSJ3 OST 1.1.10-FS,fD (CSU) ICll-76 3 X RMI59B G-5 QS OST 1.7.2-PS, FD (Q) QS CSJ3 OSI 1. .10-F S, f D ( CSD) ISSUL 2 REYlSIO81 6 e l

BVf>S-1 ICT vat.VE TEST f feC OUTLINE SYSTEM NAME: Chemica8 and Volume Control SYSTEM leUMBER: 1 Valve valve Category CSJ or Mark Drawin9 Drawing Test Ro l le f" Number Class NSA OM Mo. Coord. Requirement Request Comments ICH-84 3 X RM159A E-8 QS CSJ9 OST 1.1.10-FS, FD (CSD) fCV-1CH-113A 1 X A RM159A E-8 QSI OST 1.47.3A-Stroke & Time (Q) MOV-1CH-115B 2 X S RM159A f-6 QST OST 1.47.3A-Stroke & Time (Q) MOV-1CH-115C 2 X 0 RM159A D-7 QST CSJ4 OST 1.1.10-Stroke & Time (CSD) MOV-1CII-115D 2 X S RM159A F-6 QST OST 1.47.3A-Stroke & T ime (Q) MOV-1CH-115E 2 X 0 RM159A D-7 QST CSJat OST 1.1.10-stroke & Time (CS0) %n-135 3 X S RM159A E-7 QS OST 1.47.3A-Stroke Only (Q) ICH-136 3 X RM159A i' QS CSJ9 OST 1.1.10-FS, FC (CSD) ICH-141 2 X RM159A C-7 QS CSJ5 OST 1.1.10-FS,FD (CSD) 4 MOV-1CH-142 2 X X S RM159A B-4 LT RR1 18VT 1.47.5-Leak Test (R) ICH-152 2 X RM159A F-2 QS OST 1.7.4-FS, FD (Q) QS OST 1.T.5(6)-FS,RD (Q) ICH-153 2 X RM159A F-4 QS OST 1.7.5-FS,FD (Q) QS OST 1.T.4(6)-fS,RD (Q) 1CH-154 2 X RM159A F-5 QS OST 1.7.6-FS, FD (Q) QS OST

1. F.4( 5)-F S,R3 (Q) ISSUE 2 REVISION 6

BVPS-1 IST VALVE TLSIING OUTLINE SYSTEM NAME: Chemical and Volume Control SYSTEM Nt,MBER: 1 Vaive Valve Category CSJ or Mark Drawing Drawing Test Roller Nunebe r Class MSA OM No. Coord. Requirement Request Comments A B C D P ICH-158 2 X X LO RM159A E-2 POS Locked or sealed valve log ICH-139 2 X X LO RM159A E-4 POS t_ocked or sealed valve log FCV-1CH-160 2 X X S RM159A B-5 LT 1BVT 1.47.11-Leak Test (R) 1CH-161 2 X X LO RM159A E-5 POS Locked or sealed valve 109 X X RM159A B-5 LT 1BVT 1.47.11-Leakage corrected for 1CH-170 1 Xl functional P during leak test (R) ICH-181 2 X X RM159A D-2 QS RR6 1BVT 1.47.11-FS,RD by Leak Test (R) Li 1Bvi 1.4 T.11-Leak Test (R) 1CH-182 2 X X' RM159A D-3_ OS RR6 1BVT 1.47.11-FS,RD by Leak Test (R) LT IBVT 1.4T.11-Leak lest (R) ICH-183 2 X X RM159A D-4 QS RR6 1BVT 1.47.11-FS,RD by Leak Test (R) Li 1BVI 1.41.11-Leak fest (R) TV-1CH-200A 2 X S RM159A A-4 QST OST 1.47.3A-Stroke & Time (Q) LI RRI,RRT 1BVI 1.4T.5-Leak test (R) TV-1CH-2008 2 X 0 RM159A A-4 QST OST 1.47.3A-Stroke & Time (Q) LI RR1,RRT 1BVT 1.4 7.5-Leak Test (R) ~ _ ISSUE 2 REVISION 6 5

BVPS-1 IST VALVE TESTING OUTLINE SYSTEM NAME: Chemical and Volume Control SYSTEM NUMBER: 1 Valve Valve Category C3J or Mark Drawi ng Drawing Test Roller Number C1 ass NSA OM No. Coord. Requirement Request Comments A B C D P TV-1CH-200C 2 X S RM159A A-ts QST OST 1.asT.3A-Stroke & Time (Q) - Li RR1,RRT 1BVI 1.4T.5-Leak fest (R) RV-1CH-203 2 X X RM159A A-4 SPT 1BVT 1.60.5-(R) LT RR1 IBVI 1.4T.5-Leak Test (R) [ 2 X 0 RM159A B-5 QST CSJ6 OST 1.1.10-Stroke & Time (CSD) T V-I CH-20ts e LI RR) IBVi 1.41.5-Lea k f est (R) RV-1CH-209 2 X RM159A B-8 SPT 1BVT 1.60.5-(R) RV-1CH-257 2 X RM159A B-7 SPT 1BVT 1.60.5-(R) MOV-ICH-2TSA 2 X 0 RM159A F-3 QST OST 1.4T.3A-Stroke & Time (Q) MOV-1CH-275B 2 X 0 RM159A F-ts QST OST 1.Is7.3A-Stroke & T ime (Q) MOV-1CH-275C 2 X O RM159A F-5 QST OST 1.ts7.3A-Stroke & Time (Q) MOV-1CH-289 2 X 0 RM159A B-5 QST CSJ6 OST 1.1.10-Stroke & Time (CSD) ~ LT I t'Vi 1.4T.11-Leak Test (R) RM159A D-2 QSi RR10 OST 1.1.10-Stroke & Time (CSD)(R) MOV-1CH-308A 2 X LT IBVT 1.47.11-Leak Test (R) MOV-1CH-308B 2 X 0 RM159A D-3 QST RR10 OST 1.1.10-St roke & Y ime (CSD)( R ) I j LT 1BVi 1.4T.11-Leak Test (R) 1 I e ISSUE 2 REVISION 6

BVPS-1 iST VALVE TESTING OUILINE SYSitM MAME: Chemical and Volume Control SYSTEM NUMBER-1 Valve i Valve Category CSJ or Mark Drawing Drawing Te*c Re f le f' Number Class NS% OM No. Coord. Regt'e rement Request Comments A B C D P NOV-1CH-3o0C 2 X 0 Rr1159A D-4 QST RR10 OST 1.1.10-Stroke & Time (CSD)(R) Li IBVI 1.4T.11-Leak lest (R) MOV-1CH-310 1 X 0 RM159A A-2 QST CSJT OST 1.1.10-Stroke & Time (CSD) MOV-1 Ct'- 350 3 X 5 RM159A C-7 QST OST 1.47.3A-Stroke & Time (Q) ICH-369 2 X X RM159A D-5 QS RM8 1BVT 1.47.5-FS.RD by Leak Test (R) Li RR,RR9 1BVT 1.4T.5-Leak Test (R) MOV-1CH-310 2 X 0 RM159A E-2 QST RR11 OST 1.1.10-Stroke & Time (CSD)(R) MOV-1CH-373 2 X 0 RM159A D-6 QST CSJ8 OST 1.1.10-Stroke & T ime (CSD) MOV-1CH-378 2 X 0 RM15?A D-5 QST RR12 OST 1.1.10-Stroke & Tisse (CSD)(E) Li RR1,RR9 1BVI 1.41.5-Leak Test (R) MOV-1CH-381 2 X 0 RM159A D-5 QST RR12 OST 1.1.10-Stroke & Time (CSD)(R) LI RR1 1BVi 1.4T.5-Leak fest (R) lRV-1CH-382A 2 X RM159A C-4 SPT 1BVT 1.60.5-(R) RV-1CH-382B 2 X RM159A C-7 SPT 1BVT 1.60.5-( R) RV-1CH-383 2 X RM159A B-3 SPT 1BVT 1.60.5-(R) ISSUE 2 REVISIO80 6

O e N 2O t ES UI SV ) ) SE 0 O R I 5 S C C ( ( e e m m i i T T t r s a e t n e e e k k m o o m r r o t t C S s 0 0 1 1 1 1 1 1 T T S S O O t rrs oe JlW l 7 7 J J Se 5 S CM C C tn 1 n E t ; N ss T T I ei S S L R Tu Q Q T E q U B e T O M R S Jt G N I N M 1 I T E g S S T n. P E S id 2 3 8 V T Y wr 6 B S ao A A E ro V DC LAV ~ gn. A A io 9 9 wN 5 5 a 1 1 rM M M DO R R l o A r S t O 0 t9 noC e P m u l y 0 o r V eo l vg C d ie i n st a Va B X X C l a A c i me h s C sa 1 1 l C A 8 0 0 E 6 6 M a f t A l N H i r C C M e e 1 1 E vkb rm V V T l S aau C C Y VMf e L L S

N 2O I ES UI SV SE ) ) ) ) ) ) R I Q Q Q Q Q Q ( ( ( ( ( ( e ) e ) e ) e ) e ) e ) m R m R m R m R m R m R i ( i ( i ( i ( i ( i ( T T T T T T t t t t t t s s s s s s s e e e e e e t e T e T e T e f e f e f n k k k k k k e o k o k o k o k o k o k m r a r a r a r a r a r a ue t e t e t e t e t e t e o S L S L S L S L S L S L C A A A A 5 A 3 A 5 3 3 3 3 3 3 I 1 7 7 7 T 7 4 4 4 4 4 4 7 7 7 7 7 4 4 4 4 4 4 1 1 1 1 1 1 1 1 1 1 1 1 i I I I i i T V T V T V T V T V T v S 8 S 8 S B S B S B S 8 O O O O 'O O 1 1 1 I I 1 t rrs oees l t Jl g 1 ) ) 1 ) 1 Soe R R A R R R CRR R R R R R R tn 1 a E t c / N si T T T T T T I ei S i S T S i S T S T S T L R Tu Q L Q L Q L M L Q L Q L T E q U B e T O M C t R i G M I N M 1 I T E g S S T n. P E S id 3 8 8 9 8 9 V T Y wr 6 8 S ao G G C G A A E ro V DC LAV gn. A A A A A A o 9 9 9 9 9 9 i wM 6 6 6 6 6 6 a 1 1 1 1 1 1 rM M M M M M M s DO R R R R R R n i ar A D SN A 0 0 0 A A dna s P t ne y D V r eo l1 a t vg C n ie a at l Va B P C r A X X X X X X o tcae s R s la 2 2 2 2 2 2 - C 1 2 A 8 A 8 A A E 0 0 8 8 9 9 M 0 0 0 0 0 0 A 1 1 1 1 1 1 M r A A G G G G M e e D D D D D D E vkb 1 1 1 1 I i rm T l S aau V V V V V V Y VMN T T T T T T S

l Q 60 20 1 ) ) p ES R R m UI ( ( u SV ) ) ) ) P SE D g 0 g D D IR S n S n S t S R C r C H C C i i ( r ( r ( R ( R ) ) ) ) ) o o D D R R R e t e t e f e f m oe m o S S ( ( ( m m i i n n i r i C C i i ( ( t t t T o T o T gu T g s s s M M ns n s D O e e e a is a i T T T e e re re R, R, t e g e g e or e or ne D D k k k k a k o k tP k tu a a a o k o k o o is ) m F, F, i e e e r a r s r ne r ns R mo S S L L L t e t e t og t oe ( C F F S L S L S Mr S Mr -5 a P 5 5 5 1 4 5 4 5 4 sh s 4 1 ue 0 7 7 7 uc 0 0 4 4 4 0 0 0 0 0 os 0 og 6 1 1 1 ui ur 1 1 1 1 nD 1 na 1 1 1 1 1 1 1 1 1 1 1 i 1 ih T T T tp tc T T T V V V T T T I T nm T ns V S S B B B S S S S S ou S oi B O O I 1 1 O O O O O CP O CD 1 t rfs oee 0 0 1 1 1 1 iu 1 1 1 1 1 1 Jl q J J 1 I 1 J J J J See S S M A R S S S S CRR C C R R R C C C C t~ n 0 n 1 t i. EN s T T T T T I ei S S T T T S M S M S M S M P L R Tu Q Q L L L Q L Q L Q L C L S T E q U B e T O # R 9 S t G N I N M 1 I T E g S S T n. P E S id 2 3 7 8 9 6 6 9 9 7 0 V T Y wr 7 B S ao E E D C C F F D E D E ro V DC LAV gn. A A A A A A A A A io 6 6 6 6 6 6 S 6 6 6 wN 5 5 5 5 5 5 S 5 5 5 a 1 1 1 1 1 1 I 1 1 1 rM M M M M M M M M M M DO R R R R R R R R R R AS N S S S C S S S l av P X X X ome y D M r eo t vg C X X X e a e 1 e st H va B C l a A X X X X X X X u d ise s R sa 2 2 2 2 2 1 1 1 1 2 l C A 0 0 1 0 0 E 0 0 2 2 1 M 7 7 7 7 2 A 7 N H H H H r 5 6 R R R R H 8 M e e 3 s 1 1 1 1 1 1 1 R t E vkb 1 rm H H H H H V V V V T laau R R R R R O O O O V SY VMN M M M M R 1 I 1 1 1 S

BVPS-1 LT VALVE TESTING OUTLINE SYSTEM NAME: Safety Iniection System SYSTFM NUMBER: 11 Vaive Valve Category CSJ or Mark Drawing Drawing Test Roller Nussbe r C1 ass NSA OM No. Coo rt!. Requi rewnt Request Cosaments A 's C D P 151-1 2 X RM167A G-3 QS RR13 Sample Visual Inspection per CMP 1-75-ALOYCO-1M (R) I i 158-2 2 4 X { RM167A C-5 QS RR13 Sample Visual inspection per CMP 1-73-ALOYCO-1M (R) ISt-5 2 X RM167A F-6 QS OST 1.11.1(2)-PS, FD ( Q) QS RR14 OST 1.11.14-f S, f D ( R ) 151-6 2 X RM167A F-3 QS OST 1.11.1-PS, f D (Q) Q! OST 1.11.2-ES,RD (Q) j QS RRIS OST 1.11.14-f S, f D ( R) i 3 1st-T ll 2 X RM167A F-6 l QS 'OST 1.11.1-FS,RD (Q) s QS l OST 1.11.2-PS, f D (Q) r g QS RR15 OST 1.11.14-fS,fD (R) QS RR16 OST 1.11.16-FS,RD by Leak Test (R) IS8-10 1 X X RM16785 C-2 QS RR16 OSI 1.11.14-5S fD (R) LT OSI 1.11.16-Leak f est (R) QS KA16 OST 1.11.16-FS,RD by Leak Test (R) 151-11 1 X X RM1678 B-2 QS RR16 OST 3.11.14-f S, f D ( R ) LI OSI 1.11.16-teak fest (R) ISSUE 2 REVISION 6

BVPS-1 IST VALVE TESTING OUTLINE SYSTEM NAME: Safety In.iection System SYSTEM MUMBER: 11 Vaive Valve Category CSJ or Mark Drawing Drawing Test ReIler Number Class NSA OM Mo. Coo rtf. Requirement Request Comments A 18 C D P QS RM16 OST 1.11.16-FS,RD by Leak Test (R) 15f-12 1 X X RM167L B-2 QS RR16 OST 1.11.14-f S, F D ( R ) LT OST 1.11.16-Leak iest (R ) ISI-13 2 X X X RM1678 C-9 LT 1BVT 1.47.11-Leak Test (R) ISI-14 2 X X X RM167B B-9 LT 1BVT 1.47.11-Leak Test (R) 158-15 1 X X X RM1678 B-2 LT OST 1.11.19-Leak Test (.") 151-16 1 X X X RM1678 B-2 LT OST 1.11.19-Leak Test (R) 158-17 1 X X X RM1678 B-2 LT OST 1.11.19-Leak Test (R) 151-20 1 X RM167B A-1 QS RR17 OST 1.11.14-FS,FD (R) 158-21 1 X RM1678 A-1 QS RR17 OST 1.11.14-FS.TD (R) 150-22 1 X RM1678 A-1 QS RR17 OST 1.11.14-FS,FD (R) QS RR18 i 1.11.16-FS,RD by Leak Test (R) 151-23 1 X X RM1678 B-1 QS RM18 OST 1.11.14-f S. f D ( R) LT OST 3.11.16-Leak Test (R) QS RM18 OST 1.11.16-FS,RD by leak Test (R) 158-24 1 X X RM1678 B-1 QS RRjg OST 1.11.14-F S, f D ( R ) LT OSI. 11.16-Leak Test (R) 1SSUE F REVf$104 6

BVPS-1 IST VALVE TESTING OUTLINE SYST[M NAME: Sa fetV iniection SYStest SYSTEM MUMBER: 11 Valve Valve Category CSJ or Mark Drawin9 Drawing Test Roller Number CIass NSA OM No. Coo rt!. Requirement Request Comuments A B C D P QS RR18 OST 1.11.16-FS,RD by Leak Test (R) 158-25 1 X X RM1678 B-1 QS RRi$ OST 3.11.14-fS,fD (R) LI OST 1.11.16-Leak test (R) 158-27 2 X RM167 E-7 QS 057 1.7.4,5 or 6-PS, FD (Q) QS RR19 OST 3.11.14-f S, f D ( R ) 1S1-28 2 X el6/A F-5 QS OST 1.11.1-FS RD (Q) QS OST 1.11.2-f S, f D ( Q) ISS-29 2 X RM167A F-3 QS OST 1.11.1-FS,FD (Q) QS ,OSI 1.11.2-f S.RD ( Q) 1S1-41 2 X X LS RM167A D-2 POS Locked or sealed valve log Li RR1 IBVT 1.47.5-Leak fest (R) 158-42 2 X X X RM1678 D-9 LT RR1 1BVT 1.47.5-Leak Test (R) 1S8-48 1 X X RM1678 G-3 QS RR20 IBVT 1.11. 3-FS FD ( R ) Li OSI 1.11.48-Leak lest (R) ISI-49 1 X X RM1678 f-6 QS RR20 ISVT 1.11. 3-FS, FD ( R ) Li OST 1.11.48-Leak fest (R) 158-50 1 X X RM1678 D-3 QS RR2O 1BVT 1.11. 3-FS, FD ( R ) Li OST 3.11.48-Leak Test (R) ISSUE 2 REVISION 6

1 I G tt 2O ES I UI SV SE R E ) ) ) ) ) ) ) R R R R R R R ( ( ( ( ( ( ( t t t t ) t ) t ) t ) s ) s ) s ) s ) ) R s R s R s R e R e R e R e R R s ( e ( e ( e ( f ( T ( f ( f ( ( t f f f n D D D D k D k 0 k D k o o k k k a a a a e F, F, F, F, F, F, F, F, F, m a a a e e e e m S c S e S e S L S L S L S L S S o F l F L F L F F F F F F C 1 1 1 1 A 4 1 4 4 1 4 1 = i 3 A 3 A 3 1 t 4 4 4 1 1 1 1 1 1 1 1 T 7 T T 1 1 1 4 4 4 4 1 1 1 1 1 1 i 1 1 1 1 1 i. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 1 1 1 T T T I I I i V I V T V T T V 7 V T V T d T T B S B S B S S B 5 B S B S 8 S S O O O O 0 O I O 1 O O 1 1 1 I I il g ' t rf l cee f u 0 0 S 1 1 2 2 7 7 Jf q 2 2 2 2 2 2 2 1 1 See R M R M R R R R R CRR R R R R R R R R R 1 t n 1 1 E t N s. I ei S T S T S i S i S i S i S i S S L R Tu Q L Q L Q L Q L Q L Q L Q L Q Q T E q U B e T O M R S U G M I I y-f,i ts M 1 l - i E g S S T n. P E S id 2 2 2 7 7 T 7 2 2 4 V T Y wr 1 B S ao G F E A A B B B B E ro V DC LAV ~ gn. 8 8 8 8 8 8 B 8 8 io 7 7 7 7 7 7 7 7 7 wM 6 6 6 6 6 6 6 6 6 a 1 1 1 1 1 1 1 1 1 rM M M M M M M M M M DO R R R R R R R R R AS M me tsy P S n y D o r eo i t vg C X X X X X X X x X e c l e at i. Va B n C I A X X X X X X X V t e fa s S sa 1 1 1 1 1 2 2 1 1 l C i E MA M 0 1 r 1 2 3 3 4 4 5 0 0 M e e 5 5 8 6 9 9 i 1 F vkb 1 8 8 1 rm I 8 I 8 8 T e S aau S 5 S 5 S 5 5 5 5 Y VMM 1 1 1 1 1 1 1 1 1 S ll i-II f l: ,i

BV PS-1 IST VALVE TESitMG OUTLINE SYSTEM NAME: Sa fety in_iection System _ SYSTEM WJMBER: 11 Valve j Valve Ca tego ry CSJ or Mark Drawi ng Drawi ng Test Rollef Number Class MSA OM Mo. Coo rd. Requirement Request Comments i TV-ISS-101-1 2 X S RM167B C-9 QST OST 1.47. 3A-St roke & T ime (Q) Li RR1 1BVT 1.41.5-Leak f est (R) ~~~ l TV-1SI-101-2 2 X S RM167B C-9 QST OST 1.47.3A-St roke & Time (Q) LT RR1 IBVi 1.41.5-Leak lest (R) ? !1S1-102 1 X RM1678 B-2 QS RMIT OST 1.11.14-F S, F D ( R ) 158-44T 2 X X LO RM167A G-3 PP'o Locked or sea l ed va l ve t og 151-448 2 X X LO RM167A G-5 POS Locked or sealed valve log f2 X' X LO RM167A E-2 POS , Locked or sea led va l ve t og 1S8-451 1S8-452 2 X X LO RM167A E-2 POS Locked or sealed valve tog MOV-ISt-836 2 h X S RM167A A-2 QST CSJ12 OST 1.1.10-St roke & T ime (CSD) l LT 1BVi 3.4T.11-Leak Test (R) l MOV-ISt-842 2 X S RM1678 D-9 QST OST 1.4T.3A-St roke & Time (Q) Li RRt IBVT 1.4 T.5-Leak Test (R) RV-1SI-845A 2 X RM167A E-3 SPT ?BVT 1.60.5-(R) RV-1SI-8458 2 X RM167A E-3 SPT IBVT 1.60.5-(R) 1 X RM167A E-5 SPT 1BVT 1.60.5-(R) RV-1St-845C 2 l l l ISSUE 2 REVIS*OM 6 [

x BVPS-1 IST VALVE TESTING OUTLINE SYSitM NAME: Safe +y In.iection Systee SYSTLM NUMBER: 11 Valve Valve Ca tego ry CSJ or-Mark Drawing Drawing Test Ro l le f" Number Cless NSA OM No. Coo rd. Requirement Request Comments A B C!D'P RV-ISI-857 2 X RM167A A-ta SPT 1BVT 1.60.5-(R) i !RV-ISI-858A 2 X4 i RM167B F-3 SPT 1BVT 1.60.5-(R) i I i RV-1SI-858B 2 j

X RM16TB E-6 SPT 1BVT 1.60.5-(R)

RV-1SI-858C 2 X RM167B C-3 SPT 1BVT 1.60.5-(R) MOV-1SI-860A 2 X S RM167A C-2 QST CSJ13 OST 1.1.10-Stroke &.'ime (CSD) LT IBVI 1.41.11-Leak Test ( R) MOV-1SI-8600 2 X S RM167A G-5 QST CSJ13 OST 1.1.19-St roke & T i me ( CSD ) Li 1BVI 1.41.11-Leak Test (R) lMOV-1SI-862A 2 X 0 RM167A G-4 QST OST 1.11.6-Stroke & Time (Q) MOV-1SI-862B 2 X 0 RM167A G-5 QST OST 1.11.7-St roke & T ime (Q) lMOV-ISI-863A 2 X S RM167A E-ro OST OST 1.47.3A-Stroke & Time (Q) i lMov-1SI-8638 2 X S RM167A E-6 QST OST 1.47.3A-Stroke & Time (Q) l MOV-1SI-864A 2 X 0 RM167A E-3 QSi OST 1.47. 3 A-St roke & T ime ( Q ) i lX i O RM167A E-3 QST OST 1.47.3A-Stroke & Time (Q) MOV-1SI-8648 2 MOV-1St-865A , 2 fX l, X 0 RM167B G-3 POS Log L-5 (S); OST 1.11.9 (M) I l ISSUE 2 REVIS10ll 6

O N 2O I ES UI SV ) ) R R ) ) SE ( ( ) ) D D ) ) ) ) I R R R S S Q Q Q o C C ( ( ( ( ) ) e e ( ( M M m m ) ) ( ) ( ) e R e R R R e e e e ( ( i i ( e ( e ( m m m s T T m m ( i i i i m m 9 9 i i d d T t T t i t i t T T T v 1 1 n n s s T s T s a e e e e e 1 1 l T f T s t 1 1 e e e e e e e e n k k k k k k e k e k k k k k e T T o o o a o a k a k a o o o o m S S r r r e r e o e o e r r r r m O O t t t L t L r L r L t t t t o S S S S t t S S S S C 1 1 S 1 s 1 A A A A ) ) h 4 4 1 4 1 1 1 1 1 0 0 S S 3 3 3 3 t. 1 7 1 T 7 l 1 ( ( 7 7 7 7 4 t. 4 4 s 1 1 1 1 1 1 1 4 4 4 i. 5 5 1 1 1 1 1 1 1 L it 1 1 1 1 1 1 1 1 1 1 i i T I g g T T V T V T V T V T T T T o o S S S B S B S B S B S S S S O 1 O O O O O 1, O L L O O O 1 I t rfs oee 2 4 u 3 3 4 4 1 1 l JI q 2 2 2 2 J J See R R R R S S CRR R R R R C C t l n 1 e 1 m E te N sr S S T T T T T T T T T r I ei O O S S S T S T S I S T S S S S L R Tu P P Q Q Q L Q L Q L Q L Q Q Q Q T E q U B e T O M R S U ~ G M I N M 1 I T E g S S T n. P E S id 6 3 7 7 2 2 2 ts 5 5 6 2 7 V T Y wr 7 B S ao E D C C B B A C A A B E E ro V DC LAV ' gn. 8 B A A A A A A A A A A io 7 T 7 7 7 7 7 7 7 7 7 7 wN 6 6 6 6 6 6 6 6 6 6 6 6 a 1 1 1 1 1 1 1 1 1 1 1 i rM M M M M M M M M M M M M DO R R R R R R R R R R R R A S N 0 0 S S S S S S 0 0 O 0 me tsy P X X S n y O o r 'I eo i t vg C e c l e at i. Va B X X X X X X X x n C I f A X X X X y t e fa s S sa 2 2 2 2 2 2 2 2 2 2 2 2 l = C il, B C A 8 C D A B A 5 5 T 7 7 7 9 9 A 8 C 3 s 4 s 8 E 6 6 6 6 6 6 6 6 f8 8 f8 8 M 8 8 8 8 8 8 8 8 A 8 8 8 N I S S I I I I i r S I L O S S S I I I S S M re 1 1 1 I I 1 1 1 S S S T Ivkb 1 1 1 E rm V V V V V V V V v S aau O O O O O O O O V V V O Y VMN M M M M M M M M T I T M S j}' j1 I !Ii! I ,i

BVPS-1 IST VALVE TESTING OUTLINE SYSTEM NAME-Safety Iniection System ~ SYSTEM NUMBER: 11 Vaive Valve j Category CSJ or Mark Drawing Drawing Test Roller Number Class NSA OM No.

Coo rd.

Requirement RegtmJs t Comments A B;CD P j i MOV-1SI-8858 2 'X 0 RM167A E-3 QST OST 1.4 T.3A-Stroke & T ime (Q) i E MOV-1SI-885C 2 X 6 0 RM167A E-3 QST OST 1.47.3A-Stroke & T ime (Q) i f MOV-1SI-8850 2 X 0 RM167A E-3 QST OST 1.47.3A-Stroke & Time (Q) i TV-ISI-689 2 X S RM16TA D-1 QST OST 1.47.3A-St roke & T ime (Q) LT RR) IBVI 1.4 T.5-Leak lest (R) MOV-ISI-890A 2 X X S RM167A E-2 LT 18VT 1.47.11-Leak Test (R) MOV-ISS-8908 2 X X S RM167A E-2 LT 1BVT 1.4 T.11-Leak Test ( R) MOV-1SI-890C 2 X 0 RM167A E-2 QST CSJ15 OST 1.1.10-sterske & T ime (CSD) t i LT IBVT 1.4T.11-Leak Test (R) l l t ( i 1 i I l l l 1 ISSUE 2 REVISION 6 i

BVPS-1 IST VALVE TESTING OUTLINE SYSifM NAME: Containment Vacuum and Leakage Monitoring SYSTEM NUMBER: JL Valve .Vaeve Category CSJ oc jMark i Drawing Drawing Test Retier iNumber Cfass NSA OM No. Coord. Requirement Request Comments A IB IC DIP l TV-1LM-100A1 2 X -S RM168A C-3 l QST ,OST 1.47.3A-Stroke & Time (Q) Li RM1 IBVT 1.4T 5-Leak itst (R) TV-1LM-100A2 2 X S RMf68A C-4 QST OST 1.47 3A-Stroke & Time (Q) i LT RR] 1BVT 1.47.3-Leak fest (R) I IV-1CV-101A 2 X 0 RM168A D-7 QST OST 1.4T.3A-Stroke & Time (Q) Li RRt 9 18VI 1.41.5-Leak fest (R) TV-1CV-1018 2 X 0 PM168A D-7 QST OST 1.47. 3A-St roke & Time (Q) Li RR1 18VT 1.41.5-Leak Test (R) TV-1CV-102 2 X O RM168A E-7 QST 'OS T 1,47. 3 A-St roke & T ime ( Q) Li RR1 18VI 1.41.5-Leak idst (R) TV-1CV-102-1 2 X 0 RM168A E-6 QST OS7 1.47.3A-Stroke & Time (Q) L1 RR1 IBVT 1.47.$-Leak fest (R) TV-1CV-150A 2 X O RM168A f-7 QST OST 1.47.3A-Stroke & Time (Q) Li RR1,RR40 IBVI 1.4 7.$-Lea k f est (R) g TV-1CV-1508 2 X S RM168A F-7 QST OST 1.47.3A-Stroke & Time (Q) l Li RR1,RR40 IBYT 1.4T.$-Leak Test (R) TV-1CV-150C 2 X' O RM168A F-7 QST OST 1.47.3A-Stroke & Time (Q) l l j ? Li RR1,RR41 6 1BVI 1.4 T.*r-Lea k f est (R) t + I } l l I ISSUE 2 REVISIOft 6

BVPS-1 IST VALVE TESilfeG OUTLINE SYSTEM NAME: Containment Vacuum and leakate Monitoring SYSTEM 98 UMBER: 12 Valve f i ICSJ or Valve Category { OM 900. Draw ing Drawing Test Roller Mark Coord. Requirement Reqquest Comuments Number . Class MSA A "8 ' C ' D P : ,TV-1CV-1500 2 X S RM168A F-7 QST OST 1.41.3A-Stroke & Time (Q) Li-RR),RR.1 j18VI 1.47.5.Leck Test (R) i i ! t.CV-1CV-151 2 X X LS RM168A F-8 LT RR1 18VT 1.ts7.5-Leak Test (R) x. LS RM1e8A <-1 u RR, 18VT 1. 1.5-<es, Test iR, ,,Cv-1 cv-131 - 1, 2 ,x , ESSUE 2 REVISION 6 ?..

I ~ 6 l N 2O I ES UI SV ) ) SE Q Q IR ) ) ) ) ) ) Q Q Q Q Q Q ( ( ( ( ( ( ( ( e e M e e m m ) ) e e e ) e ) R R m m m R m R m m i i ( ( i i i ( i ( i i T T ) ) T T T T T T O t D t t t m. S s S s s s k s C e C e e e e e t ( f ( T e e e T e V e e k k n k k k k k k o o e D k D k o o o k o k o o r r a a r r ) ) r a r a r r t t m F. F, m e e t t R R t e t e t t S S o S L S L S S ( ( S L S L S S C F F A 8 5 5 A A 5 5 A 5 5 A A 0 0 A 3 3 5 3 3 3 0 0 1 1 0 0 7 ? 7 7 1 1 7 7 7 7 s 7 7 3 3 4 4 6 6 4 a. 1 4 4 4 4 4 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 T T T T i T T V T V 1 T V V T V T V T T T T S B S B S S B B S B S B S S S S O O O O 1 0 O I 1, O O O 1 O I I t rf s o "e e 6 6 u 1 1 l Jl q J ) J ) ) 1 Soe S R S R R R C R R R CRR C if tn 3 e 1 m E te N sr T T T T T T T T I ei S T S i S S P P S i S i S S S S L R Tu Q L Q L Q Q S S Q L Q L Q Q Q Q T E q U B e T O M R S U G N I N M 1 I T E g S S T n. P E S id 5 5 7 i' 8 S 5 5 5 6 8 7 1 V T Y wr 8 B S ao B B C C E E B B C C E E E ro ' V DC L / AV P g S n.- A A A A A A A A A A A A R io 5 5 5 5 5 5 5 5 5 5 5 5 E wN 6 b 6 6 6 6 6 6 6 6 6 6 S a 1 i 1 1 1 1 1 1 1 1 1 1 Q rM M M M M M M M M M M M M ( DO R R R R R R R M R R R R no A i t S a N 0 0 S S 0 0 S S z 3 irus P ser y - D p r e eo D vg C X X X X e i t at n Va B X X X X X X e C m i A X X X X n a il t no s c s I 2 2 2 2 2 2 2 2 2 2 2 2 a C

j i:

A B A 8 A B A B 0 0 A 0 1 1 3 3 4 a E 0 0 0 0 0 O 0 0 0 10 1 1 0 0 1 i 1 1 1 1 MA 1 1 N S S S S S S S S r Q Q S S Q Q Q 0 Q 0 M e e 3 4 1 1 0 0 1 1 1 1 1 1 f vkb 1 1 i irm S S V V V V V V V V S aau Q 0 O O V V O O O O O O S i} ii ~ I 1 M M R R M M M M 'M M Y VMN g .\\ s

?i! m 3l Ii 6 tc 2O I ES UI SV SER ) ) ) ) ) ) E Q Q Q Q rR rR ( ( ( ( ) e( ) e( Q p Q p m M ) ) e e e e ( M ( R R m m e m n1 n1 y o-y o-( ( i i d i K K ) ) T T i T l i l i 6-n tC n tC O t D t t e S s S s a s O cE O cE s C e C e eH eH t ( T ( t e e e e e pC e pC n k k k k k s k s e D k D k o o o o o nN o nN L A m a a r r r r r i r I m F, F, e e t t t t t t t L o S L S L S S S S S lE S lE C F F aV aV 5 5 A A A A A u-A u-0 0 3 3 3 3 3 s5 3 s5 1 7 7 i7 7 1 i 7 7 7 7 7 V-7 V-4 4 2 4 4 4 4 2 4 2 1 3 1 1 1 1 1 1 1 1 le/ e/ 1 1 1 1 l1 T T p p T V T V T T T T T mP T mP S B S B S S S S S aM S aM O O O O O O O SC O SC 1 I t ~ rfs oee 6 6 iu 1 1 5 5 Jl q J 1 J 1 2 2 See S R S R R R CRR C R C R R R } 3* !l , ; :1 I' i ij. iI i!; ,l tn E em E te N sr 7 T T I ei S T S I. S S S S S S S S L R Tu Q L Q I. Q Q Q Q Q Q Q Q T E q Jt B e T C M R S U l i i1f li-G N I N 1 I M T E g S S T n. P E S id 5 5 6 7 5 5 6 6 7 7 2 V T Y wr 8 B S ao E E G G E E E E E E E ro V DC L > i }1 l i' A V g ) S n. A A A A-A A A A A A R io 5 5 5 5 5 5 5 5 5 5 wN 6 6 6 6 6 6 6 6 6 6 S a 1 1 1 1 f 1 1 1 1 1 Q rM M M M M M M M M M M DO R R R R-R O R R R R ( n f(' jt { l o i1 A i t S S S a N O O 0 O L L t iru ij8l

II t

s P s !l .'l i e r y D p r e eo j 1# l- ,I 1lil D vg C X X X X e l t at 'f )je n Va B X X X X X iX e C m n A X X i l!Il i f a tno s C s I 2 2 2 2 2 2 2 2 2 2 a C ,;l)

j l.

l A 8 A B ~ 5 _ 5 6 6 E 5 _ 5 5 5 M 1 1 1 1 A N O 1 S S S S 7 8 9 0 r O 0 R R R R 5 5 5 6 M e e i 1 1 l 1 1 1 1 1 E vkb rm S S V V V V S S S S T laau R R O O G O R R R R S M M M M Y VMN 1 1 1 1 1 1 S .i! il ? I!i .j$I l

l 6 N 2O I ES UI SV SER ) ) ) ) ) ) ) ) ) I Q Q Q Q Q Q Q Q Q ( ( ( ( ( ( ( ( ( e ) e ) e ) e e ) e ) e ) e ) e ) ) m R m R m R m R m R m R m R m R m R i ( i ( i ( i ( i ( i ( i ( i ( i ( T T T T T T T T T t t t t t t t t t s s & s s s s s s s s e e e e e e e e e t e T e l e T e i e T e T e T e T e l n k k k k k k k k k e o k o k o k o k o k o k o k o k o k m r a r a r a r a r a r a r a r a r a m t e t e t e t e t e t e t e t e t e o S L S L S L S L S L S L S L S L S L C A 5 A 5 A 5 A 5 A 5 A 5 A 5 A 5 A 5 3 3 3 3 3 3 3 3 3 7 7 T 7 T 7 7 1 7 4 4 h. 4 4 4 4 4 4 7 7 7 7 7 7 7 7 7 4 4 4 4 4 4 4 4 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i T I I I T I i T T V T V T V T V T V T V T V T V T V S B S B S B S B S B S B S B S B S 8

O I

O 1 O O O 1 O I O I O O 1 1 1 I t rrs oeeu l Jl q 1 1 ) 1 1 ) ) 1 1 Soe R R R R R R R R R CRR R R R R R R R R R t <I n 4 e 1 m E te N sr T T T T T T T T T I ei S T S T S T S T S T S T S T S T S T L R Tu Q L Q L Q L Q L Q L Q L Q L Q L Q L T E q U B e T O M R S U G N I 11 N M 1 I T E g S S T n. P E S id 4 5 4 5 4 5 4 5 4 3 V T Y wr 6 B S ao B B A A C C C C B E ro V DC LA l1 V ' gn. A A A A A A A A A io 9 9 9 9 9 9 9 9 9 wN 7 7 7 7 7 7 7 7 7 a 1 1 1 1 1 1 1 1 1 rM M M M M M M M M M DO R R R R R R R R R A S N 0 O 0 0 0 O O 0 O P l y D 1 r eo I e evg C m e t st s Va B y C S A X X X X X X X X X e l t p ma s S s l 2 2 2 2 2 2 2 2 2 a C 1 2 1 2 1 2 1 2 1 A A A A A A A A A E 0 0 2 2 3 3 4 4 5 M 0 0 0 0 0 0 0 0 0 A 1 1 1 1 1 1 1 1 1 N r S S S S S S S S S M e e S S S S S S S S S E vkb 1 1 1 I 1 1 1 I I rm T laau V V V V V V V V V S Y VMN T T T T T T T T T S il a

6 N FO I ES UI SV SER ) ) ) ) ) ) ) ) ) ) I Q Q Q Q Q Q Q Q Q Q ( ( ( ( ( ( ( ( ( ( e ) e ) e e m )R m m m e e n e ) e ) ) ) m R m R m R m R m R i ( i ( i i i m R i ( i ( i ( i ( i ( T T T T T T T T T T t t t t t t t ~ s s s s s s s 4 4 4 t. t. t. t. 4 t. t. s e e e e e e e t e T e i e T e l e T e T e T e e e n k k k k k k k k k k e o k o k o k o k o k o k o k o o o m r a r a r a r a r a r a r a r r r m t e t e t e t e t e t e t e t t t o S L S L S L S L S L S L S L S S S C A 5 A A 5 A 5 A 5 A 5 A 5 A A A 3 3 3 3 3 3 3 3 3 3 7 7 T T 7 7 7 t. t. 4 4 4 4 7 4 7 7 7 7 7 7 7 7 7 s s 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 T i I T i I T T V T V T V T V T V T V T V T T T S B S B S B S 3 S B S B S B S S S O O O O O 1 O I O O O I O 1 I I I t rrs oee u l Jlq 1 1 1 1 1 ) 1 Soe R R R R R R R CRR R R R R R R R 7 t n t e-s I m E te N sr T T T T T T T T T T I ei S T S i S T S i S I S i S T S S S L R Tu Q L Q L Q L Q L Q L Q L Q L Q Q Q T E q U B e T O M R S U G M I N M 1 I T E g S S T n. P E S id 5 4 5 s 5 5 1 1 1 4 s t t V T Y wr 8 B S ao B C C B B C C D D D E ro V DC LAV t ,( ~ gn. A A A A A A A A A A io 9 9 9 9 9 9 9 9 9 9 wN 7 7 7 7 7 7 7 7 7 7 a 1 1 1 1 1 1 1 1 1 1 rM M M M M M M M M M M DO R R R R R R R R R R A SN 0 0 0 0 0 O 0 O 0 O i' P y D r eo m vg C e e l t at s Va B X X X y C S A X X X X X X X e lp ma s S sa 2 2 2 2 2 2 2 2 2 2 l C t !.I 2 1 2 1 2 1 2 A A A A A A A A 8 C 9 9 1 1 2 2 7 7 7 5 M 0 0 1 1 1 1 1 1 1 A 1 1 1 1 1 1 1 1 1 1 N r S S S S S S S S S S M e e S S S S S S S S S S E vkb 1 1 1 1 I 1 1 1 1 I rm T l S aau V V V V V V V V V V ~ Y VMN T T T T I T T T T T S

G N 2O I ) ) ) ) ) ) ES R R R R R R UI SV ( ( ( ( ( ( SE ) ) ) ) ) ) D D D D D D R I S S S S S S C C C C C C ( ( ( ( ( ( ) ) ) ) ) ) e R e R e R e R e R e R ) ) ) m ( m ( m m ( m m ( ( ( Q Q Q i i i i i i ( ( ( T t T t T t T t T t T t ) ) ) s s s s s s s Q D Q D Q D e e e e e e R. R, R, t ( ( ( l T T f f i e e e e e e ne D S D S D S k k k k k k k k k k k k m F, F, F, f f I o a o a o a o a o a o a m r e r e r e r e r e r e o S ) S ) S ) t L t L t L t L t L t L C F 3 F 3 F 2 S S S S S S 5 5 5 5 5 5 ( ( ( 2 2 3 0 0 0 0 0 0 1 1 1 7 1 7 1 7 1 7 7 1 7 1 1 4 4 4 4 4 4 5 5 5 5 5 5 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 1 1 1 1 1 1 i T i T T T T T T T T T T V T V T v T V T V T V S S S S S S S B S B S B S B S B S B O O O O O O O 'O I O I O O 1 O I 1 I t rf s o'e e u 6 6 6 6 6 6 l Jl q 2 ) 2 1 2 1 2 1 2 1 2 1 Soe R R R R R R R R R R R R CRR R R R R R R R R R R R R t n 5 e 1 m E te N .sr T T T T T T I ei S S S S S S S T S T S T S T S T S f L R Tu Q Q Q Q Q Q Q L Q L Q L Q L Q L Q i T E q U B e T O M R S U G N 1 N M 1 I T E g S S T n. d 6 6 7 4 4 3 3 3 3 5 P E S iwr 8 V T Y B S ao E E E A A A A A A E ro V DC LAV g n. A A A D D D D D D io 7 7 7 7 7 7 7 7 7 wM 5 5 5 5 5 5 5 5 5 a 1 1 1 1 1 1 1 1 1 i rM M M M M M M M M M DO R R R R R R R R R A S N 0 0 0 0 O 0 r e t iV P q n y D i r l eo o vg C X X X o e l C at Va B t C e A X X X X X X n nop mo s C s a 3 3 3 2 2 2 2 2 2 l C 1 1 1 A A 8 8 C C E 3 3 3 3 3 3 M 0 0 0 0 0 0 A 1 1 1 1 1 1 N r C C C C C C M e e 4 5 6 C C C C C C E vkb 1 1 1 1 1 1 rm C C C T laau C C C V V V V V V S Y .vMN 1 I 1 T T T T T T S

1 G N 2O I ES ) ) ) ) ) ) ) ) ) R R R R R R R R R UI ( ( ( ( ( ( ( ( ( SV ) ) ) ) ) ) ) ) ) SE D D D D D D D D D I R S S S S S S S S S C C C C C C C C C ( ( ( ( ( ( ( ( ( ) ) ) ) ) ) ) ) e R e R e R 9 R e R e R e R e R e m m m ( m m m ( m ( m m ( ( ( ( ( i i i i i i i i i t T t T t T t T t T t T T t T t T s s s s s s t s s s e e e e e e a e e t f T f l T T T T n e e e e e e e e e e k k k k k k k k k k k k k k k k k m o a o a o a o a o a o a o a o a o m r e r e r e r e r e r e r e r e r o t L t L t L t L t L t L t L t L t C S S S S S S S S S 5 5 5 5 5 5 5 5 0 0 0 0 0 0 0 0 0 7 1 T 1 7 1 7 7 1 7 1 7 1 1 1 1 1 4 4 4 4 4 4 4 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 3 1 1 1 1 1 i T I i I T T i T V T V T V T V T V T V T V T V T S B S 8 S 8 S B S S B S B S 8 S 8 I O O O 1 O O O O O O 1 I 1 1 1 t rfs oeeu 6 6 6 6 6 6 6 6 6 l 2 2 2 1 2 1 2 ) 2 1, 2 1 2 J Jl q 2 1 1 Soe R R R R R R R R R R R R R F R CRR R R R R R R R R R R R R R R R tn 5 e 1 m E te N sr T T T T T T T T T I ei S T S T S T S T S T S T S T S T S L R Tu Q L Q L Q L Q L Q L Q L Q L Q L Q T E q U B e T O M R S U G N I N M 1 I T E g S S T n. P E S id 6 6 5 5 5 5 4 4 5 6 V T Y wr 8 B S ao C G G G G G G G C E ro V DC LA V - g n. D D D D D D 0 0 D io ? 7 7 7 7 7 7 7 7 wN 5 5 5 5 5 5 5 5 5 a 1 1 1 1 1 1 1 1 1 rM M M M M M M M M M DO R R R R R R R R R AS N 0 0 O 0 0 0 0 0 0 re taW P an y D i r eo f o Ivg C o e C at Va B X t C ne A X X X X X X X X nop mo s C sa 2 2 2 2 2 2 2 2 3 l C 1 2 1 2 1 2 t 2 0 D E E 0 0 E E A E 5 5 5 1 7 T 7 7 M 0 0 0 0 0 0 0 0 0 A 1 1 1 1 1 1 1 1 1 N r C C C C C C C C C M e e C C C C C C C C C E vkb 1 1 1 1 I 1 I 1 1 rm T l S aau V v V V V V V V V Y VMN T t T T T T T T T S

BVPS-1 IST VALVE TESTING OUTilNE SYSTEM MAME: Component Coo l ing Wa te r SYSTEM NUMBER: 15 VaIve Valve Category CSJ or Mark Drawing Drawing Test Roller Number Class NSA OM No. Coo rd. Requirement Request Comments A B C D P TV-1CC-1078 3 X 0 RM157D D-5 QST RR26 OST 1.1.10-Struke & Time (CSD)(R) TV-1CC-107C 3 X O RM157D F-5 QST RR26 OST 1.1.10-Stroke & Time (CSD)(R) RV-1CC-109 3 X RM1578' D-6 SPT 1BVT 1.60.5-(R) RV-1CC-110 3 X RA157B D-6 SPT 1BVT 1.60 '-(R) TV-1CC-110D 2 X 0 RM129B G-3 QST CSJ19 OST 1.1.10-Stroke & Time (CSD) LT RR1 IBVI 1. 4 7. 5-Lea k fest (R) TV-1CC-110E2 2 X 0 RM1298 A-2 QST CSJ19 OST 1.1.10-Stroke & T ime (CSD) Li RR1 ,1BVI 1.4 7.5-Lea k ',as (9) TV-1CC-110E3 2 X O RM1298 A-3 (OT CSJ19 OST 1.1.10-St roke & T ime (CSD) L. RR1 1BVi 1.47.5-Leak Test (R) TV-1CC-110F1 2 X X S RB129B C-2 LT RM1,PR27 IBVT 1.47.5-Leak Test (R) TV-1CC-110F2 2 X 0 RB129B G-2 QST CSJ19 OST 1.1.10-Stroke & Time (CSD) LT RR1,8R27 IBVi 1.47.5-Leak fest (R) RV-1CC-111A 3 X RM1378 . B-5 SPT 1BVT 1.60.5-(R) TV-1CC-111A1 2 X 0 RM157C A-9 QST CSJ17 OST 1.1.10-Sterke & Time (CSD) LT RR1 1BVi 1.47.5-Leak f est (R). ISSUE 2 REVISION 6

I O 7 N 2O I ES UI SV ) ) ) SE O D D R ) ) I S S S Q Q C C C ( ( ( ( ( e ) e ) ) ) ) e R e R e R m R m R m ( m m ( i ( i ( ( i i T T i t T t T t t t T s s s s s s e e e e e t T f l e T e T n e e e k k e k k k k k k k o k n a ) r a ) ) m o a ) o a o a ) ) m r e R r e r e R R t e R t e R R S L ( S L ( ( o t L ( t L t L ( ( C s S S 5 5 5 A 5 5 A 5 5 5 5 5 5 0 0 3 3 0 7 0 7 0 0 7 0 0 1 7 0 1 7 1 7 7 4 6 4 4 6 6 4 6 4 6 6 1 1 4 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 i T i I T T I T i T T T V Y T V T V V V T V V T V V V S B B S B S B B B S B B S B B B O I 1 O 1 1 1 O O 1 I I O I 1 I t rrs oee 7 7 7 u 1 1 1 l Jl q J 1 J ) J ) 1 1 Soe S R S R S R R M CRR C R C R C R R R tn 5 e 1 m E te N sr T T T T T T 3 T T T T I ei S T P S T S T P P 2 T P S T P P L R Tu Q L S Q L 4 L S S 4 L S Q L S S T E q U B e T O M R S U G M I N M 1 I T E g S S T n. P E S id 9 5 8 8 1 1 5 1 6 3 3 8 V T Y wr 8 G S ao A B G G B C A E G B C E ro V DC LAV - gn. C 8 C C B 8 D 8 D 8 8 io 7 7 7 7 9 9 7 9 7 9 9 wN 5 5 5 5 2 2 5 2 5 2 2 a 1 1 1 1 1 1 1 1 1 1 1 rM M M M M M M M M M M M DO R R R E R R R R R R R A S N 0 0 0 S S re taW P an y D r i eo l o vg C X X X X X X o e~ l C at Va B t C ne A X X X X X n }1* op s9 s C_ sa 2 3 2 2 3 3 2 3 2 3 3 l C 2 3 1 2 1 A 2 A W 1 B 0 0 A A 2 A 2 B B E 1 1 1 1 2 2 1 2 1 2 2 M 1 1 1 1 1 1 1 1 1 1 1 A 1 1 1 1 1 1 1 1 1 N C C r C C C C C C C C C C C C C e e C C C C C C 1 C 1 f vkb 1 1 1 1 1 1 1 1 1 i l rm V V S aau V V V V V V O V O V V Y VMN T R T T R R M R M R R S

' }'. BVPS-1 IST VALVE TESTING OUTLINE SYSTEM MAME: Component Cool ing Water SYSTEM MUMBER: 15 VaIve l Valve Category CSJ or Mark Drawistg Drawing Test Reller Ntembe r Class MSA OM No. Coord. Requirement Request Comments A B C D P MOV-1CC-112B2 2 X S RM157D A-7 QST OST 1.47.3A-Stroke & Time (Q) LT RR1 IBVT 1.4 7.5-Lea k f est (R) RV-1CC-112B2 3 X RM1298 E-3 SPT 13VT 1.60.5-(R) MOV-1CC-112B3 2 X S RM157D G-7 QST OST 1.47.3A-Stroke & Time (Q) LT RR1 1BVT 1.47.5-Leak Test (R) RV-1CC-112C 3 X RM129B B-5 SPT IBVT 1.60.5-(R) RV-1CC-112C1 3 X RM1298 C-5 SPT 1BVT 1.60.5-(R) RV-1CC-112C2 3 X RM1298 E-5 SPT 1BVT 1.60.5-(R) RV-1CC-113A 3 X RM157C B-7 SPT 1BVT 1.60.5-(R) RV-1CC-1138 3 X RM157C B-8 SPT IBYT 1.60.5-(R) RV-1CC-113C-3 X RM157C-B-9 SPT IBVT 1.60.5-(R) RV-1CC-115A 3 X RM157D B-3 SPT IBVT 1.60.5-(R) [ j RV-1CC-1158 3 X RM157D D-3 SPT 1BVT 1.60.5-(f t) i RV-1CC-115C 3 X RM1570 E-3 SPT 1BVT 1.60.5-(R) RV-1CC-116A 3 X RM157D C SPT IBVT 1.60.5-(R) l I -89. -s$ SUE 2 REVISION 6 l l f ... ~

i 1 6 N 2O I ES UI SV SER ) ) ) ) ) ) ) ) ) I Q Q Q Q Q Q Q Q Q ( ( ( ( ( ( ( ( ( e e e e e e e e e m m m m m m m m m i i i i i i i i i T T T T T T T T T s t e e e e e e e N e n k k k k k k k l e o o o o o o o o o ) ) ) ) ) ) r r r r r r r r r mm R R K R R R t t t t t t t t t o ( ( ( ( ( ( S S S S S S S S S C 5 5 5 5 5 5 A A A A A A A A A 3 3 3 3 3 3 3 3 3 0 0 0 0 0 0 7 7 7 7 7 7 7 7 7 6 6 6 6 6 6 4 4 4 4 4 4 4 4 f. s 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 T T T T T T V V V V V Y T T T T T T T T T B B B B B B S S S S S S S S S I 1 1 1 1 1 C O O O O O O O O t rf s o'e eu i Jl q See CRR tn 5 1 E t ; N si T T T T T T T T T T T T T T T I ei P P P P P P S S S S S S S S S L R Tu S S S S S S Q Q Q Q Q Q Q Q Q T E q U B e T O M R S U G N I N M 1 I T E g S S T n. P E S id 5 4 7 5 7 1 2 2 5 5 3 8 8 4 0 V T Y wr 9 B S ao D F B b C E A C A F F A G G B E ro V DC LAV gn. D D D D D D D D 8 A A B A A 8 io 7 7 7 7 7 8 7 7 7 7 7 7 7 7 7 wM 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 a 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 rN M M M M M M M M M M M M H M M DO R R R R R R R R R R R R R R R AS N O 0 0 0 O O 0 0 0 re taW P qn y D r i eo l o vg C X X X X X X o e l C at Va B X X X X X X X X x t C ne A nop mo s C sa 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 1C 1 2 1 2 1 2 8 C A B E 6 6 7 8 9 9 1 1 5 5 5 6 6 6 7 M 1 1 1 1 1 1 2 2 2 2 2 2 2 2 2 A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 M r C C C C C C C C C C C C C C C M e e C C C C C C C C C C C C C C C E vkb 1 1 1 1 1 1 1 1 1 1 1 I 1 1 i rm T laau V V V V V V V V V V V V V V v SY VMN R R R R R R T T T T I T T T I S

l 6 k N 2O I I U ES UI SV ) ) SER ) ) ) ) ) ) D D ) ) ) ) ) ) I Q Q Q Q Q Q S S Q Q Q Q Q Q C C ( ( ( ( ( ( ( ( ( ( ( ( ( ( e e e e e e e e e e e e m i i i i i i m m m m m m e e i i im m m m m a m m i i T T T T T T i i T T T T T T T T m s t e e e e e e e e e e e e n k k k k k k e e k k k k k k e o o o o o o k k o o o o o o m r r r r r r o o r r r r r r ) m t t t t t t r r t t t t t t R o S S S S S S t t S S S S S S ( C S S A A A A A A A A A A A A 5 0 0 3 3 3 3 3 3 3 3 3 3 3 3 1 0 1 7 7 7 7 7 7 6 7 7 7 7 7 7 4 4 4 4 4 4 1 4 4 4 4 4 4 1 m 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 T T T T T T T T T T T T T T T V S S S S S S S S S S S S S S B O O O O O O O O O O O O O O 1 t rrs oee 0 0 u 2 2 l Jl q J J Soe S S CRR C C tn 5 e 1 m E te N sr T T T T T T T T T T T T T T T I ei S S S S S S S O S S S S S S P L R Tu Q Q Q Q Q Q Q Q Q Q Q Q Q Q S T E q U B e T O M R S U 1 G N N M 1 I T E g S S T n. P E S id 6 8 5 9 9 9 6 5 7 6 7 7 6 4 6 1 V T Y wr 9 B S ao F F B A A D D D G C A B G A B E ro V DC LAV gn. A A 8 B A A 8 B 8 8 B B 8 P 0 io 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 wN 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 a 1 I 1 1 1 1 1 1 1 1 I 1 1 1 1 rM M M M M M M M M M M M M M M M DO R R R R R R R R R R R R R R R AS N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 re taW g n y i r eo l o vg X o e f C at va X X X X X X X X X X X X X X t C nenop mo s C sa 3 3 3 3 3 3 3 3 3 3 3, 3 3 3 3 l C 1 2 1 2 2 3 1 2 3 A E 7 7 8 9 9 0 2 3 3 4 4 4 6 6 M 2 2 2 9 2 2 3 3 3 3 3 3 3 3 3 A 1 1 1 2 1 1 1 1 1 1 1 1 1 1 1 N 1 r C C C C C C C C C C C C C C C M e e C C C C C C C C C C C C C C C E vkb 1 1 1 1 1 1 1 1 1 1 1 1 1 1 rm T l S aau V V V V V V V V V V V V V V V T T T T T T I T T T T T T T R Y VMN S I

m I. l; 6 N 2O I ES UI SV SE ) ) ) IR Q Q Q ( ( ( e e e m m m m i i i T T T m s t e e e n k k k e o o o m ) r r r ) ) ) ) ) ) ) ) ) ) ) m R t t t R R R R R R R R R R R S S S ( ( ( ( ( ( ( ( ( ( ( o ( C 5 A A A 5 5 5 5 5 5 5 5 5 5 5 3 3 3 0 0 0 0 0 0 0 0 0 0 0 0 6 6 6 6 6 6 6 6 6 6 6 6 7 7 7 4 4 f. 4 1 1 1 1 1 1 1 1 1 1 1 1 1 1 T T T T T T T T T T T T V T T T v V V V V V V V V V V B S S S B B B B 8 B B B B B B I O O O 1 I I 1 1 1 1 I 1 1 1 t rfs oee iu Jl q See CRR M tn 5 e 1 m E te Os N sr T T T T T T T T T T T T I T T ei P S S S P P P P P P P P P P P I L R Tu S Q Q Q S S S S S S S S S S S A T E q U B e T O M R S U I G N N 1 I M T E g S S T n. P E S id 6 1 1 1 8 8 8 8 8 8 8 8 8 8 8 2 V T Y wr 9 B S ao D A D E D D D E E F F F F F G E ro V DC LAV i g .n. D D D D 0 D D D D D D D D 0 D io 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 wN 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 a 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 rM M M M M M M M M H M M M M M M DO R R R R R R P R R R R R R R R AS N 0 0 S r e taW P on y D r i eo l o vg C X X X X X X X X X X X X o ie C at Va B X X X t C ne A nop mo s C sa 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 l C B A B A 8 C 0 E F G 1 p J K 1 E 6 7 7 7 9 9 9 9 9 9 9 9 9 9 9 M 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 N r C C C C C C C C C C C C C C C M e e C C C C C C C C C C C C C C C f vkb 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 irm i S aau V V V V V V V V V V V V V V V Y vMN R T T T R R R R R R R R R R R S

i .O I N 2O ES UI SV SE R I a s tne e ) ) ) ) ) ) ) ) ) ) ) ) ) ) ) p R R R R R R R R R R R R R R R o ( ( ( ( ( ( ( ( ( ( ( ( ( ( ( C 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 T T T T T T T T T T T T T T T V V V V V V V V V V V V V V V B B B B B B B B B B B B B B B 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 t rrs oeeu l Jl q Soe CRR tn 5 e 1 m E te N sr T T T T T T T T T T T T T T T I ei P r P P P P P P P P P P P P P L R Tu S S S S S S S S S S S S S S S 1 E q U B e ^ T O M R S U G N i I N 1 I M T E g S S T n. 0 0 0 0 0 0 0 0 0 0 P E S id 8 8 8 8 8 1 1 1 1 1 1 1 1 1 1 3 9 V T Y wr C C C D D D D B S ao C E E E D B B E E rc V DC LAV ' g-D D D D D D D 0 D 0 D D D D D n. io 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 wN 5 5 5 5 5 5 5 5 5 5 5 5 5 5 5 a 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 rM M M M M M M M M M M M M M M M DO R R R R R R R R R R R R R R R A S N re taW an y i r eo l o vg X X X X X X X X X X X X X X X o ie C at Va t C nenop mo s C sa 3 3 3 3 3 3 3 3 3 3 3 3 3 3 3 l C L M N P R A B C 0 E F G H J 1 E 9 9 9 9 9 0 0 0 0 0 0 0 0 0 0 M 3 3 3 3 3 4 4 4 4 4 4 4 4 4 4 A 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 N r C C C C C C C C C C C C C C C M e e C C C C C C C C C C C C C C C E vkb 1 1 1 1 1 1 1 1 1 1 1 I 1 1 1 rm T l S aau V V V V V V V V V V V V V V V Y VMN R R R R R R R R R R R R R R R S

~BVPS-1 IST VALVE TESTING OUTLINE SYSTEM NAME: Component Coo l i ng Wa te r ~ SYSTEM NUMBER: 15 Valve Valve Ca tego ry CSJ or Mark Drawing Drawing Test Roller. Number Class MSA OM No. Coo rd. Requ i rement Request Comments RV-ICC-140K 3 X RM157D E-10 SPT-1BVT 1.60.5-(R) RV-1CC-140L 3 X RM157D E-10 SPT IBVT 1.60.5-(R) RV-1CC-140M 3 X RM157D C-10 SPT 1BVT 1.60.5-(R) Rv-1CC-140N 3 X RM157D C-10 SPT IBVT 1.60.5-{R) RV-1CC-140P 3 X RM157D B-10 SPT 1BVT 1.60.5-(R) RV-1CC-140R 3 X RM157D B-10 SPT 1BVT 1.60.5-(R) 1C0-247 2 X LS RM157D A-5 QS CSJ18 OM Chapter 10.4. A-Stroke Only (CSD) Lf RR1 1BVi 1.47.5 - Leak Test (R)- ICC-248 2 X LS RM157D A-7 QS CSJ18 OM Chapter 10.4. A-Stroke Only (CSD) LT RR1 1BVT 1.47.5-Leak iest (R) ICC-251 2 X LS RM157D. G-6 QS CSJ18 OM Chapter 10.4. A-Stroke Only (CGD) LT RR1 IBVT 1.47.5-Leak Test (R) 1CC-252 2 X LS RM157D G-6 QS - CSJ18 OM Chapter 10.4. A-Stroke Only (CSD) Li RR1 IBVT 1.4 7.5-Lea k f est (R) ICC-289 3 .X RM157D C-3 QS RR26 .1BVT 1.60.7-FS,RD by leak. Test (R) ITSUE 2 RtVISION 6

l 6 N 2O I ) ) R R ES i UI ( ( SV t t SE R I s s e e T T k. k e a e e L L y y s b b tn 0 D e R. R, mum S S o F F C 7 7 0 0 6 6 1 1 T T V V B B 1 1 t rfs oee iu 8 6 Jl q 2 2 See R R CRR R R t n' 5 e 1 m E te t sr f i : ei S S L R Tu Q Q T E q U B e T O M R S U G N I N M 1 I T E g S S T n. P E S id 3 3 5 V T Y wr~ 9 E S ao D F E ro V DC LAV gn. D D io 7 7 wN 5 5 a 1 1 rM M M DO R R AS tS re taW P on y D i r eo l o vg C X X o e l C at - B Va t C ne A no %o s C sa 3 3 l C E MAN 0 1 r 9 9 M e e 2 2 E vkb rm C C T l S aau C C Y VMN 1 I S

)jl E O ~ .N 2O I l l ES b UI SV SE d R I ) ) ) ) R R R R ( ( ( ( t t t t s s s s s e e e e t i T T f n e g k g k g k g k m o a o a o a o a m L e L e L e L e o L L L L C e e e e v 5 v 5 v 5 v 5 l l l l a 7 a 1 a 7 a 1 V 4 V 4 Y 4 V 4 d 1 d 1 d 1 d 1 e e e e k I k I k T k I c V c V c V c V o B o B o B o B L I L 1 L 1 L I t 0 rfs 2 oee iu Jl q 1 1 1 See R R R R R CRR R R R R EB M t U n M E M t i - N E ss S S S S I T ei O i O T O T O i L S Tu P L P L P L P L T Y q J S e T O R S G I N 1 I T g S S n. P E id 7 7 7 7 6 V T wr 9 B ao D D D D E m ro V e DC L t A s I V v5 gn. A A A A n io 2 2 2 2 o wM 6 6 6 6 i a 1 1 1 1 t rM M M M M a DO R R R R ic f A ir S S S' S S u M L L L L P dna P X X X X g in y D r eo l o vg C o ie C at Va B C l oo A X X X X P l l eu s F s l 2 2 2 2 a C E MA M r 0 7 8 M e e 9 1 3 3 E vkb T l rm C C C C S aau P P P P Y VMN I 1 1 I S

i 1! l l l G N 2O ) ) ) I R R R ES ( ( ( UI SV t t t SER s s s ) ) ) I ) ) ) e e e R R R D D D T T l ( ( ( S) S) S) CQ CQ CQ k k k M M M (( (( (( a a a 1 1 1 e e e r-r- r- ) L ) L ) L eA eA eA ll l l lyy yy yy D D D p0 p0 p0 l nn nn nn ) S y ) S y ) S y 6 6 6 OO OO oO Q C b q C b Q C b k-k- k-cW cW cW t ( ( ( ( ( ( n ee ee ee D D D eC eC eC e kk kk kk D D R, D D R. 0 D R, hV hV hV C C C m oo oo oo F, f, S r, i, S E E E F, f, S m rr rr rr N N o tt tt tt S S f S S t S S f t M C SS SS SS P f P F P F sA aA laA l uR uR uR 7 7 / sC sC sC 94 94 94 4 9 4 9 4 9 0 0 9 i-i- i-4 4 V5 V5 V5 6 6 44 44 44 4 4 6 4 4 7 7 7 22 22 22 2 2 2 2 2 2 11 11 11 1 1 1 1 1 1 le-e- e-1 1 1 1 l1 l 1 I i I p p p TT TT TT T T V T T v T I V mP mP mP SS SS SS S S B S S B S S B aM aM aM I SC SC SC O O O O OO OO OO O O 1 1 t rrs oee 1 1 1 u 2 2 2 9 9 9 9 9 9 0 0 0 l Jl q J J J 2 2 2 2 2 2 3 3 3 Soe S S S R R R R R R R R R CRR C C C R R R R R R R R R tn 1 e 2 m E te N st I ei S S S S S S S S S S S S S S S L R Tu Q Q Q Q Q Q Q Q Q Q Q Q Q Q C T E q U B e T O M R S U G N I N M 1 I T E g S S T n. P E S id 2' 2 2 5 5 5 3 3 3 7 V T Y wr 9 B T, ao C D F F C G C D E E ro V DC LAV ' gn. A A A A A A A A A io 0 0 0 0 0 0 0 0 0 wN 2 2 2 2 2 2 2 2 2 T a 1 1 1 1 1 1 1 1 1 rM M M M M M M M M M DO R R R R R R R R R AS O O S N L L L P y D r eo lvg C X X X X X X e at m Va B X X X a C e t A S n i a s M sa 2 2 2 2 2 2 2 2 2 lC E MAN r 5 6 7 8 9 0 0 1 2 M e e 1 1 1 1 1 2 8 8 8 E vkb T l rm S S S 5 S S S S S S aau M M M 0 H M M M M Y VMN 1 1 I 1 1 I I I I S

8vPS-1 IST VALVE TESTING OUTLINE SYSTEM NAME: Main Steam' SYSTEM MUMBER: 21 Valve Valve Category CSJ or Mark Drawing Drawing Test Relief' Number Class NSA OM No. Coo rd. Requirement Request Comments A B C D P MOV-1MS-101A 2 X S 'RM120A C-3 QST OST 1.47.3A-Stroke & Time (Q) NRV-1MS-101A 2 X X 0 RM120A C-3 QST CSJ22 OST 1.1.10-Stroke Only (CSD). PCV-1MS-101A 2 X A RM120A C-3 QST CSJ23 OST 1.1.10-Stroke & T ime (CSD) SV-1MS-101A 2 X RM120A C-3 SPT IBVT 1.21.1 or 1BVT 1. 21. 2-( (t ) TV-1MS-101A 2 X 0 RM120A C-3 QS CSJ24 OST 1.21.1-Partial stroke only (Q) QST CSJ24 OST 1.21.4-Stroke & Time (CSD) MOV-1MS-101B 2 X S RM120A D-3 QST OST 1.47.3A-Stroke & T ime (Q) HRV-1MS-10iB 2 X X O RM120A' D-3 QST CSJ22 'OST 1.1.10-Stroke Only (CSD) PCV-1MS-1010 2 X A RM120A D-3 QST CSJ23 .OST 1.1.10-Stroke & Time (CSD) SV-1HS-1018 2 X RM120A D-3 SPT 18vT 1.21.1 or 1BVT 1.21.2-{R) TV-1MS-101B 2 X O RM120A D-3 QS CSJ24 OST 1.21.2-Pa rtis t Stroke Only (Q) QST CSJ24 OST 1.21.5-Stroke & T ime (CSD) MOV-1MS-101C 2 X S RM120A-F-3 QST OST 1.47.3A-Stroke & Time (Q) NRV-1MS-101C 2 X X O RM120A F-3 QST CSJ22 OST '1.1.10-Stroke only (CSD) PCV-1MS-101C 2 X A RM120A E-3 QST CSJ23 OST 1.1.10-Stroke & Time (CSD) ! ISSUE 2 l REVISION 6 !L

BVPS-1 IST VALVE TESTING OUTLINE SYSTEM MAME: Main Steam _. SYSTEM NUMBER: 21 Vaeve Valve Category CSJ or Mark Drawing Drawi ng Test-Rollef Number Class NSA OM No. Coo rd. Requirement Request Comments A B C D P 1 RM120A F-3 SPT 1BVT 1.21.1 or 1BVT 1.21.2-( R). SV-1MS-101C 2 X TV-1MS-101C 2 X 0 RM120A F-3 QS CSJ24 OST 1.21;3-Partial Stroke Only (Q) QSi CSJ24 OST 1.21.6-Stroke & T ime (CSO) SV-1MS-102A 2 X RM120A C-3 SPT 1BVT 1.21.1 or IBVT 1.21.2-(R) SV-1MS-102B 2 X RM120A D-3 SPT IBVT 1. 21.1 or IBVT 1.21.2-(R) SV-1MS-102C 2 X RM120A E-3 SPT 1BVT 1.21.1 or 1BVT 1.21.2-(R) SV-1MS-103A 2 X RM120A C-2 SPT 1BVT 1.21.1 or 1BVT 1.21.?-(R) SV-1MS-103B 2 X RM120A D-2 SPT 1BVT 1.21 1 or 1BVT 1.21.2-(R) SV-iMS-103C 2 X RM120A E-2 SPT 1BVT 1.21.1 or 1BVT t.21.2-(R) SV-IMS-104A 2 X RM120A C-2 SPT IBVT 1.21.1 or IBVT 1.21.2-(R) SV-1MS-104B 2 X RM120A D-2 SPT IBVT 1.21.1 or 1BVT 1.21.2-( R) SV-1MS-104C 2 X RM120A E-2 SPT 1BVT 1.21.1 or 1BVT 1.21.2-(R) SV-1MS-105A 2 X RM120A C-2 SPT 1BVT 1.21.1 or 1ByT 1.21.2-(R) SV-1MS-1058 2 X RM120A D-2 SPT 1BVT 1.21.1 or 1BVT 1.21.2-(R) SV-1MS-105C 2 X RM120A E-2 SPT 1BVT 1.21.1 or IBVT 1.21.2-(R) ISSUE 2 REVISION 6

1f 1l 6 N 2O I ES uI SV SE ) ) ) ) R )' Q Q Q Q ) Q Q ( ( ( ( ( ( e e e e m m m m e e i i i i m m i i T T T T T T s t e e e e n e e k k k k e k k o o o o m o o r r r r m r r t t t t o t t S S S S C S S A A A A 4 4 3 3 3 3 4 4 7 ? 7 7 2 2 4 h 4 4 1 1 1 ? 1 1 T T T T T S S S S S O O O u O O t rrs oeeu l Jl q Soe CRR tn c. 1 2 E t i N si T T T T T T ei S S S S S S IL R Tu Q Q Q Q Q Q T E q U B e T O M R S U G N I N M 1 I E g T S S T n. o P E S id 5 5 5 1 1 1 o t_ V T Y wr B S .ao C C C A B C E ro V DC LAV gn. A A A A A A io 0 0 0 7 7 7 . wN 2 2 2 3 3 3 a 1 1 1 1 1 1 rM M M M M M M. DC R R R R R P A SN S S 0 0 0 0 F y - D r eo vg C ie at m Va B X x X X X X a C e t A S n i a s M sa 3 3 3 2 2 2 l C A 8 5 A B C E 5 5 0 1 1 1 M 0 0 1 1 1 1 A 1 1 1 1 1 N S r S S M S S S M e e M M 1 M M M E vkb 1 1 1 1 1 rm V T l S aau V V O V V V Y vMN T T M T T T S

Ii1 l f l 6 ) ) ) R Q R ( ( ( N 2D 1 1 1 1 1 1 ES I 4 4 4 UI SV 2 2 2 SE R 1 1 1 I T T T S S S ) ) ) ) ) ) Q Q Q Q Q Q O O O ) ) D D ( ( ( ( ( ( S S D D ( ( l l ly ly y ly C C y y ) ) ) ) ) D D L ) ) ) l S S n n n n n n S Q S Q S Q s C C D D O O O O O O C C ( C ( ( ( 8 ( 8 ( 8 R, R, t ( ( e e e e e e n 1 1 1 e D D D D k k k k k k D D D 3 2 3 m m F, R. F, F, o o o o c o F, L F, L F, L r r r r r r o S S S S t t t t t t S S S C F f F F S S S S S S F g F g F g o o o 9 8 8 8 4 2 3 4 2 3 8 8 8 L L L 4 4 4 4 4 4 4 4 4 4 4 y 4 y 4 y 2 2 2 2 2 2 2 2 2 2 2 b 2 b 2 b 1 1 1 1 1 1 1 1 1 1 1 D 1 D 1 D R, R, R, T T T I T T T T T T T T T S S S S S S S S S S S S S S S S O O O O O O O O O O O F O F O F t rrs oee 5 5 5 5 5 5 5 u 2 2 2 2 2 2 2 l Jl q J J J J J J J Soe S S S S S S S CRR C C C C C C C tn 4 e 2 m E te N sr I ei S S S S S S S S S S S S S S S S L R Tu Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q T E a U B e T O M R S U G N I N M 1 I T E g S S T n. 1 P E S id 5 3 4 2 3 4 5 3 4 3 3 3 0 V T Y wr 1 B S ao E F F F F F F F F B C F E ro V DC LAV g n. A A A A A A A A A A A A io 4 4 4 4 4 4 4 4 4 4 4 4 wN 2 2 2 2 2 2 2 2 2 2 2 2 a 1 1 1 1 1 1 1 1 1 1 1 1 rM M M M M M M M M M M M M DO R R R R R R R R R R R R AS O O O N L L S S S L P y D r eo lvg C X X X X X X e at Va B X X X X X X r C e t A a w dee s F sa 3 3 3 3 3 3 3 3 3 2 2 2 l C E MA N r 3 4 5 6 7 8 9 0 1 2 3 4 M e e 3 3 3 3 3 3 3 4 4 4 4 4 E vkb S l rr w w W W w W w W W W W W T aau f f F F f F f f f F F f Y VMN I I 1 I I 1 I I I 1 1 I S

6 N 2O I ES UI SV ) ) SE D D R I S S ) ) ) ) ) ) Q Q Q Q Q Q C C ( ( ( ( ( ( ( ( e e e a e e e e m m m m m m m m i i i i i i i i T T T T T T T T ) ) ) ) ) ) s Q Q Q Q Q Q t ( ( ( ( ( ( n e e e e e e e e e D D D D D D k k k k k k k k o o m F, F, F, F. F, o o o o o o m F ) r r r r r r R r r o S S S S S S t t t t t t ( t t C F I F F F F S S S S S S S S 5 0 0 4 2 3 4 2 3 1 1 1 1 1 1 0 1 1 6 4 4 4 4 4 4 4 ta 4 4 4 4 2 2 2 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 T T T T T T T T T T T T T V T T S S S S S S S S S S S S B S S O O O O O O O O O O O O 1 O O t rfs oee 6 6 iu 2 2 Jl q J J See S S CRR C C tn 4 e 2 m E te N sr T T T T T T T T T I ei S S S S S S S S S S S S P S S L R Tu Q Q Q Q Q Q Q Q Q Q Q Q S Q Q T E q U B e T O M R S U G N I N 1 I M T E g S S T n. 2 P E S id 5 3 4 6 3 4 3 3 3 3 3 3 6 3 3 0 U T Y wr 1 B S ao F F F F F F E D D D B B F B C E ro V DC LAV ' g-n. A A A A A A A A A A A A A A A io 4 4 4 4 4 4 4 4 4 4 4 4 4 fa 4 wN 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2 a 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 rM M M M M M M M M M M M M M M M DO R R R R R R R R R R R R R R R A S N 0 0 0 0 0 0 0 0 P y D r eo lvg C X X X X X X X X X e at Va B X X X X X X X X r C e t A a w dee s F sa 3 3 3 3 3 3 2 2 2 2 2 2 2 2 2 l C ~ A B C D E F A B 1 1 1 1 1 1 6 6 E 5 5 5 5 5 5 5 5 5 M 1 1 1 1 1 1 5 1 1 A 1 E^ N W W W W W W W W 2 8 9 0 F f F F F F W r 0 1 I F M e e 5 5 5 6 6 7 1 1 1 1 1 1 F I 1 b T lvkb 1 [ rm W W W W W W V V V V V V V V S aau F F F F F F O O O O O O V O O 1 I 1 1 I 1 M M M M M M R M M Y VMN S

1 6 N e 2O I ES UI SV ) ) ) ) ) ) ) SER D D D D D D D I S S S S S S S C C C C C C C ( ( ( ( ( ( ( ) ) ) ) e e e e e e e D D D D m m m m m m m S S S S i i i i i i i C C C C T T T T T T T ( ( ( ( s D D D D R, R, R, R, tn e e e e e e e eW k k k k k k k D D D D m o ) ) ) o o o o o o F, F, 'l, F, m r M M M r r r r r r o t ( ( ( t t t t t t S S S S C S S S S S S S F f F F 0 0 0 1 0 0 0 0 0 0 8 8 8 8 0 1 1 1 1 1 1 1 1 1 4 4 4 4 4 4 4 2 2 2 1 1 2 2 2 2 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 T T T T T T T T T T T T T T S S S S S S S S S S S S S S O O O O O O O O O O O O C O t rrs oee 6 9 0 9 0 9 0 5 5 5 5 iu 2 2 3 2 3 2 3 2 2 2 2 Jf q J J J J J J J J J J J See S S S S S S S S S S S CRR C C C C C C C C C C C tn 4 e 2 m E te N sr T S S S T T T T T T I ei S O O O S S S S S S S S S S L R Tu Q P P P Q G Q Q Q Q Q Q Q Q T E q U B e T O M R S U G M I N 1 I M T E g 3 S S T n. P E S id 3 3 3 3 5 6 5 6 5 6 3 3 3 3 0 V T Y wr 1 B S ao D B C E B B C C D D E E D D E ro V DC LA { V gn. A A A A A A A A A A A A A A io 4 4 4 4 4 4 4 4 4 4 4 4 4 4 wN 2 2 2 2 2 2 2 2 2 2 2 2 2 2 a 1 1 1 1 1 1 1 1 1 1 1 1 1 1 rM M M M M M M M M M M M M M M DO R R R R R R R R R R R R R R A S N 0 0 0 0 T T T T T T P X X X y-D r eo lvg C X X X X X e at Va B X X X X X X X X X X r C e t A a w de C s F sa 2 2 2 2 2 2 2 2 2 2 2 2 2 2 l C C A 8 C 6 S 8 8 8 9 8 9 8 9 E 5 5 5 7 7 8 8 9 9 M 1 1 1 1 4 4 4 4 4 4 A N W W W W W W W W W W 2 3 4 5 2 2 2 2 r F F F F F F F F F f M e e 1 1 1 1 1 1 1 1 I 1 6 6 6 6 F vkb rm V V V V V V V V V V W W W W T l S aau O C C C C C C C C C f F f F Y VMN M H H H F F F F F I 1 I I 1 S 1! l 11

[.. BVFS-1 IST -V,a.L'd TESTING OUTLINE SYSTEM NAME: Feedwatel SYSTEM MUMBER: 24 Valve Valve Category-CSJ or Mark Drawing Drawing Test. Relier Number Class NSA OM No. Coord. Requirement Request Comments A BiC D P 1FW-626 2 X RM124A B-3 QS CSJ25 OST 1.24.8-FS, FD, RD (CSD) 1FW-627 2 X RM124A B-3 QS CSJ25 OST 1.24.8-FS, FD,RD ( CSD) ~ t -104-ISSUE 2 REVfSiON 6 . ~.

4 = ~ l 6 N 2O I ES UI SV SER ) ) ) ) ) ) ) ) ) I Q Q Q Q Q Q Q Q Q ( ( ( ( ( ( ( ( ( e e e e e e e e e m m m m m m m m m i i i i i i i i i T T T T T T T T T s t e e e e e e e e e n k k k k k k k k k e o o o o o o o o o m r r r r r r r r r m t t t t t t t t t o S S S S S S S S S C A A A A A A A A A 3 3 3 3 3 3 3 3 3 7 7 7 7 7 7 7 7 7 4 4 4 4 4 4 4 4 4 1 1 1 1 1 1 1 1 1 T T T T T T T T T S S S S S S S S S O O O O O O O O O r r' ts oee i u Jt q See CRR tn 5 e 2 m E te N sr T T T T T T T T T I ei S S S S S S S S S L R Tu Q Q Q Q Q Q Q Q Q 1 E q U B e T O M R S U G N I N 1 I M T E g S S T n. 5 P E S id 4 5 4 4 4 4 4 4 4 0 V T Y wr 1 C S ao B D F B B D D F F E ro V DC LAV ' gn. A A A A A A A A A io-0 0 0 0 0 0 0 0 0 wN 8 8 8 8 8 8 8 8 8 a 1 1 1 1 1 1 1 1 1 rM M M M M M M M M M DO R R R R R R R R R AS n N 0 0 0 0 0 0 O 0 0 wo d wo P lB y D r r o eo t vg C a ie-r at e Va B X X X X X X X X X n C e C A mae t s S s l 2 2 2 2 2 2 2 2 2 a C 1 2 1 2 1 2 A 8 C A A 8 8 C C E 0 0 0 1 1 1 1 1 1 M 0 0 0 0 0 0 0 0 0 A 1 1 1 1 1 1 1 1 1 N r D D D D D D D D D M e e B B B B B B B B B E vkb 1 1 1 1 1 1 1 1 1 rm T laau V V V V V V V v V SY VMN T T T T T T T t T S

BVPS-1-IST VALVE TESTING OUTLINE SYSIEM NAME: Auxiliary Steae SYSTEM NUMBER: 27 Valve Valve Category. CSJ or Mark D rawing Drawi ng -Test Relier Number Class NSA OM No. Coo rd. Requirement Request Comments A B C D P TV-1SV-100A 2 X S RM122A B-7 QST OST 1.47.3A-Stroke & T ime (Q) - t.T RR1 - 16VI 1.4 7.5-t_ea k tes t ( R).. 1AS-278 2 X X F.* d 22A B-7 QS OST 1.4 7.3A-FS, FD (Q) LT RR1 1BVT. 4 7.5-Leak Test ( R) - HYV-1AS-101A 3 X O RM122A F-2 QST OST ?. t: 7. 3 A-S t ro' & Time (Q) HYV-1AS-1018 3 X 0 RM122A i"- 1 QST OST 1.47.3A-Stroke & Time (Q) -106-ISSUE 2 'REV!SION 6 w-.- 4 s +wa-- ,-n se w. g-~- y ms<n4~ -,, - ,,m_-

m BVPS-1 IST' VALVE TESTING OUlllME SYSTFM NAME: River W3ter SYSTEM NUMBER: A Valve Valve Category CSJ or Mark-Drawi ng D rawing Test Relief Number Class NSA OM No. Coord. Requi rement Request Comunents A B C D P 1RW-57 3 X RM1278 F-2' QS OST 1.30.2-FS FD (Q) QS OST

1. 30. 3,6-F S, RD (Q) 1RW-58 3

X RM127B F-3 QS OST 1. 30.3-FS. FD (Q) QS OST ' 1. 30.2,6-F S, RD (Q) 1RW-$9 3 X RM127B F-4 QS OST 1.30.6-FS,FD (Q) QS OST

1. 30.2,3-F S,RD (Q) 1RW-95 3

X RM1278 F-1 QS OST 1.30.2-FS.FD (Q) 1RW-96 3 X RM1278 F-2 QS OST 1.30.3-FS FD (Q) 1RW-97 3 X RM1278 F-3 QS OST 1.30.6-FS,FD (Q) RV-1RW-101A 2 X RM127B D-1 SPT IBVT 1.60.5-(R) RV-1RW-1018 2 X RM1278 E-1 SPT 1BVT 1.60.5-(R) RV-1RW-101C 2 X RM1278 F-1 SPT 1BVT 1.60.5-(R) Rv-1RW-101D 2 X RM1278 F-1 SPT 1BVT 1.60.5-(R) i RV-1RW-10?A 3 X RM127B B* SPT 1BVT 1.60.5-(R) \\ l MOV-1RW-10?A1 3 S RM127B F-2 QST OST 1.47.3A-Stroke & Time (Q) MOV-1RW-102A2 3 X 0 RM127B F-2 QST OST 1. 47. 3 A-St ro ke & T i me ( Q ) 1 i t -107-ISSUE 2 REVISION 6 l l l l l

BVPS-1 IST VALVE. TESTING OUTLINE SYSTEM NAME: River Water SYSTEH NUMBER: JQ_ Valve Valve Ca tego ry CSJ or Mark Drawing Drawing Test Relief Number Class NSA OM Mo. Coo rd. Requirement Request Comments A B C D P RV-1RW-1028 3 X RM1278 B-3 SPT 1BVT 1.60.5-(R) MOV-1RW-10281 3 X S RM1278 F-3 QST OST 1.47.3A-Stroke & Time (Q) MOV-1RW-10282 3 X 5 W 'B F-3 QST OST 1.1:7.3A-Stroke & Time (Q) RV-1RW-102C 3 X RM12 $ C-3 SPT 1BVT 1.60.5-(R) MOV-1RW-102C1 3 X S RM127B F-4 QST OST 1.47.3A-Stroke & T ime (Q) MOV-1RW-102C2 3 X S RM1278 F-ts QST OST 1. t:7.3A-Stroke & Time (Q) MOV-1RW-103A 3 X S RM127A D-ts QST OST

1. 30.4-St rt,he, er T ime (Q)

MOV-1RW-103B 3 X S RM127A D-ts QST OST 1.30.4-Stroke & Time (Q) MOV-1RW-103C 3 X S RM127A F-ts QST OST 1. 30.5-Sta ske & T ime (Q) MOV-1RW-103D 3 X S RM127A F-ts QST OST 1.30.5-Stroke & Time (Q) MOV-1RW-104 3 X S RM127A E-ts QST OST 1.30.ts-St roke & T ime (Q) MOV-1RW-104A 2 X 0 RM127A s'- 3 QST OST 1.30.ts-Stroke & Time (Q) MOV-1RW-10fsB 2 X 0 RM127A E-3 QST OST 1.30.5-Stroke & Time (Q) MOV-1RW-104G 2 X 0 MM127A E-3 QST OST 1.30.4-Stroke & T ime (Q) HOV-1 RW-10fs D 2 X 0 RM127A F-3 QST OST 1.30.5-Stroke & T ime (Q) -108-ISSUE 2 REVISION 6 ~

BV?S-1 12,7 VALVE 1ESTIfeG OUit_lME SYSTEM NAME: River WFter_ SYSTEM MUMBER:. 30, Vaive Vafve Category CSJ or Mark Drawing Drawing Test Relief Number C1 ass. MSA OM Mo. Coerd. equimeent Request Comments A B C D P u-MOV-1RW-10$A 2 X 0 RM127A D-1 QST OST 1.30.4-Stroke & Time (C) ~ MOV-1RW-1058 2 X 0 RM127A F-1 QST OST 1.30.5-Stroke & Time (Q) MOV-1RW-10$C 2 X 0 RM127A E-1 0~- T OST 1.30.4-Stroke & Time (Q) MOV-1RW-10$D 2 X 0 RM127A F-1 QST OST 1.30.5-Stroke & Time (Q) MOV-1RW-106A 3 X 0 RM127A D-5 QST OST 1.30.4-Stroke & Time (Q) RV-1RW-106A 3 X RM127A F-4 SPT 18VT 1.60.5-(R) MOV-1RW-1068 3 X 0 RM127A E-3 QST OST 1.30.5-Strobe & Time (Q) RV-1RW-1068 3 X RM127A G-4 SPT 16VT 1.60.5-(R) UW-106 3 X RM127A F-8 QS OST 1.30.2,6-FS, FD (Q) QS RR31 OST 1.30.8-f S,RD ( R ) 1RW-107 3 X RM127A F-8 QS OST

1. 30.3.6-FS, FD (Q)

QS RR31 OST

1. 30.8-F S,RD ( R) 11 08 3

X RM127A D-4 QS OST 1.30.2,6-FS, FD ( Q) 1RW-109 3 X RM127A F-4 QS OST 1.30.3,6-FS,FD (Q) -809-ISSUE 2 REVISION 6

BVPS-1 13* VALVE TESTING OUTl_INE SYSitM NAME: River Water SYSTEM NUMBER: 1 Valve [ valve Category CSJ or Mark Drawing Drawing Test Relief" Member Class NSA OM feo. Coord. Requirement Requast Comments A BFC D P 1RW-110 3 X RM127A F-5 QS OST 1.36.1-PS,FD ( Q) QS RR32 Sample visual Inspection per CMP 1/2-75-WAFER CHECK-1M (R) 1RW-111 3 X RM127A F-5 QS OST

1. 36.1-PS, FD ( Q)

QS RR32 Ample Visual Inspection per CMP 1/2-75-WATER CHECK-1M (R) 1RW-112 3 X RM127A G-5 QS OST 1.36.2-PS,FD (Q) 3 QS RR32 Sample Visual inspection per CMP 1/2-75-WATER CHECK-1M ( R ) 1RW-113 3 X RM127A G-5. QS OST 1. 36.2-PS, FD ( Q) QS RR32 Sample Visual Inspection per CMP 1/2-T3-WAFER CHEC A-IM (R) t MOV-1RW-113A 3 X S RM127A G-3 QST OST 1. 30.5-T t roke & T ime ( Q ) NOV-1RW-1138 3 X S M12 TA G-5 QST OST 1.30.4-Stroke & T ime (Q) MOV-1RW-113C 3 X S RM127A G-5 QST OST 1.30.5-Stroke & Time (Q) MOV-IRW-11301 3 X S RM127A G-3 QST OST 1.30.4-St evhe & T ime (Q) MOV-1RW-118tA 3 X 0 RM127A D-5 OST OST 1.30.4-St roke & T ime (Q) MOV-1RW-11t8 3 X 0 RM1274. E-5 QST . OST 1.30.5-Stroke & Time (Q) 3 MOV-1RW-116 3 X S RM12TA D-4 QST OST 1. 30.4-St roke & Time (Q) -110-ISSUE 2 REVISIO" (,

U w BVPS-1 10T VALVE TESTING OUTLtRE SYSifM NAME: River Water SYSTEM MUMBER: 20_ Va8ve Valve Category CSJ or Mark Drawing Drawing Test Re f lef' Number C1 ass NSA OM 900. Coo rd. Requirement Reetuest Comuments A B C D lP MOV-1RW-116A 3 X S RM127A F-8 QST OST 1.30.1A-Stroke & Time (Q) Mov-1RW-1168 3 X S RM127A F-8 QST OST 1.30.18-Stroke & Time (Q) MOV-1RW-117 3 /i S RM127A D-5 QST OST 1. 30. 5-St roke & T i me ( Q ) 1RW-135 3 Xl RM127A A-7 QS RR33 Fui t-stroke verified by placing l Controi Room Redundant Cooling Col 4 into service. 1RW-136 3 X RM127A B-9 QS RR33 Full-stroke verified by placing Control Room Redundant Cooling Coil into service. 1RW-158 3 X RM127A C-6 QS OST

1. 30.14-FS, FD (Q) 1RW-159 3

X RM127A B-6 QS OST 1.30.14-FS,FD (Q) 1RW-193 2 X RM127A D-3 QS OST 1.30.2,6-FS,e'.(Q) 1RW-19ts 2 Y. RM127A E-3 QS OST

1. 30.2,6-F S, F D ( Q )

1RW-195 2 X RM127A E-3 QS OST 1.30.3,6-FS.FD (Q) 1RW-196 2 X RM127A F-3 QS OST 1. 30. 3,6-F S, F D ( Q ) Semple Visuaf Inspection per QS RR34 CMP 1/2-75-WAFER CHECK-TM (R) OST 1.30.2.3,6 & 48Vi 1.30.2-1RW-197 3 X RM127A D-1 QS PS,FD (Q.R) ~11-8SSUE 2 REVIS8088 6

l11 6 N 2O I ~. ES UI r_ SV SER I ) rH 2 e( ) ) ) ) ) p 0 M M M M M M 3 l ( ( ( ( ( nT o-1 y y y ly y ) ) ) Q Q Q iK l l l l tC I n n n n n ( ( ( cE V O O o o O ) ) ) s eP B D D D R R R y 1 e e e e e R. R, R, t pC ( ( ( n s k k k k k e nR & o o o o o D D D D D D IE r r r r r F. F, F. F, F, F, m t t t t t 6, m F S S S S S S O S S S S A o l C aW

3. )

0 0 0 0 0 F F i F F F u-

2. R, 1

1 1 1 1 3.- 6 2 3 6 s5 1 i' V-0C 4 4 4 4 4 0 0 0 0 0 0 2

3. (

2 2 2 2 2 3 3 3 3 3 3 e/ i1 1D 1 1 1 1 1 1 1 1 1 1 1 p F, T T T T T T T T T T T mP t aM sS S S S S S S S S S S S SC OF O O O O O O O O O O O t rrs oeeu 4 5 5 5 l Jg q 3 3 3 3 See R R R R CRR R R R R l' k tn 0 u 3 E t u N ss I ei S S S S S S S S S S S S S L R Tu Q Q Q Q Q Q Q Q Q Q Q Q Q I E q U B e T O M R 6 S U G M I M M 1 I T E g S S T n. 2 P E S id 1 6 6 5 3 4 2 3 4 1 2 3 1 \\ T Y wr 1 B S go D G C r F F F F F F F F E ro V DC L AV gn. A A A A A A 8 B 8 8 B 8 io 7 4 4 4 4 4 7 7 7 7 7 7 wM 2 2 2 2 2 2 2 2 2 2 2 2 a 1 l ~. 1 1 1 1 1 1 1 1 1 1 M M M m M M M M M M rM M t DO R R R R R e R R R R R R + AS S M L S S S S P y D r eo vg C X X X X X X X e l r at e Va B X X X X X t C aW A rev i s R sa 3 3 3 3 3 3 3 3 3 3 3 3 l C E MA M 8 6 7 8 9 0 6 7 8 5 6 7 1 8 8 8 7 7 7 r 9 0 0 0 0 M e e 1 2 2 2 2 2 4 6 6 6 f t E vkb rm W W W W W W W W W W W W T l S aau R R R R R R R R R R C R Y VMM 1 1 1 1 1 1 1 1 1 1 I 1 S =

8vPS-1 IST VALVE TESitteG OUTLINE SYSTEM 90AME: f Ire Protection SYSTEM NUMBER: 33 g Valve Valve Category CSJ or. Mark Drawing Drawing Test Re t ief'- Number Ctsst NSA OM 900. Coord. Regtsi rement Request Comments A B C D'P TV-1FP-10$ 2 X S RB116C C-4 QST OST 1.47. 3 A-St roke at Time (Q) Li RR1 18Vi 1.47.3-Leak Test (R) TV-1FF-106 2 X S R8116C C-4 QST OST 1.47.3A-Stroke at Time (Q) Li RR1 IBVT 1.4T.3-Leak Test (R) TV-1FP-107 2 X S RB116C C-3 QST OST 1.47.3A-Stroke at Time (Q) LT RR1 18VT 1.4T.$-Leak Test (R) ~ 1FP-800 2 X ,X RB116C D-4 QS CSJ27 8 OST 1.1.10-FS,FD,RD (CSO) Li RR1 ISVT 1.4T.$-Lesk fest (R) 1 F P-60fs 2 X X RB116C D-4 QS CSJ2T OST 1.T.10-FS,FD,RD (CSO) Li RR1 16VI 1.47.3-Leak Test (R) 1FP-827 2 X X RB116C D-3 QS CSJ27 OST 1.1.10-FS,FD,RD (CSD) LT RR1 16VI 1.4 7.$-Lesk Test (R) l l l l l 1 -113-ISSUE 2 REVISIOel 6 l l

4-BVPS-1 ISI VALVE TESTIIIC OUTL188E SYSTEM PtAME: Compressed Alr iSA & 1A1 SYSTEM 88UMBERi A. ' valve Valve Ca tegory CSJ or Mark Drawing Drawing Test Relief' Number-Class MSA OM Mo. Coord. Requirement Request Comments A B C D P 15A-14 2 X X LS RM140A D-8 LT RR1 18VT 1.47.5-Leek Test (R) ISA-15 2. X X X RM140A D-8 LT. RR1 18VT 1.47.3-Leek Test (R) 11A-90 2 X X LS RM1400 E LT RR1 19VT 1.47.5-Leek Test (R) 18A-91 2 X X X RM1400 E-4 LT RR1 ISVT 1.47.5-Leek Test (R) i e I -114-ISSUE 2 - l REVISIOst 6 .w- ,s,, 9 -c. m y y. e,m, w-% ,iw.,m. y y m w--- g sey-+- ,.,++.,+-+5 .--grw+,i:3y- ~ww - w -rr 4 y- -w rv* ev v*e-v-w',--e-+n5ww --*ww-v---*- t-4-Ww

BVPS-1 iC4 VALVE TESTING OUTLtNE SYSTEM MAME: _4KV Electrical SYSTEM ftUMBER: 36 Vaeve VaIve Category CSJ or Mark Drawing Drawing Test Refier Number C. ass NSA OM No. Coord. Requirement Request Comments A B C D P IDA-100 3 X RM151A A-1 QS OST 1.36.1-FS RD (Q) 10A-101 3 X RM151A A-5 QS OST 1.36.1-FS RD (Q) SOV-1DA-101 3 X S QST RR36 OST 1.36.1-Stroke & Time (M) SOV-1DA-102 3 X 5 QST RR36 OST 1.36.2-Stroke & Time (M) SOV-1DA 103 3 X S QST RR36 OST 1.36.1-Stroke & T ime (M) SOV-1DA-104 3 X S QST RR36 OST 1. 36.2-S t roke & T ime ( M) 10A-104 3 X X LS RM151A A-3 POS Locked oe sealed valve log IDA-130 3 X RM151A A-6 G -- OST

1. 36.2-FS,RJ ( Q) 1DA-131 3

X RM151A A-10 QS OST 1.36.2-F S,RD (Q) IDA-134 3 X X LS RM151A A-8 POS Locked or sea t ed ve lve t og IFO-T 3 X RM151A G-4 QS OST

1. 36.1-F S, f D,RD (M) 1FO-8 3

X RM151A G-4 QS OST f.36.1-FS,FD,RD (M) IFO-9 3 X RM151A E-4 QS OST

1. 36. 2-F S, F D, RD ( M )

IFO-10 3 X RM151A E-4 QS OST 1. 36.2-FS, FD,PD (M) 1FO-15 3 X X S RMISTA F-4 NA NA -115-ISSUE 2 REVISION 6

BVPS-1 Ili VALVE TESTIMC OUTLINE SYSIEM NAME: 4KV Electrical SYSTEPT MUMBER: 36 valve Valve Category CSJ or i Mark Drs. sing Drawi ng Test ReIlef Number Class MSA OM Plc. Coord. Requireeent Request Cosaments 1 A{B, C, D P f-1FO-16 3 .X X S RMt31A F-4 MA NA 1FO-35 3 X RMISTA 'C-2 QS OST 1. 36.1-F S, F D ( M )

IFO-36 3

X RM151A F-2 QS OST 1.36.2-FS. F D (M) i RV-1EE-101A 3 X RM151A F-4 SPT 1BVT 1.60.5-(R) 'RV-1EE-1018 3 X RM151A F-4 SPT 1BVT 1.60.5-(R) i 3 X RM151A E-4 SPT 1BVT 1.60.5-(R) RV-1EE-101C I !RV-1EE-1010 3 X RM151A E-4 SPT 1Bvi 1.60.5-(R) RV-1EE-201A 3 X RM151A B-1 SPT 1BVT 1.60.5-(R) )RV-1EE-2018 3 X RM151A B-1 SPT 1BVT 1.60.5-(R) I RV-1EE-2010 3 X RM151A B-1 SPT 1BVT 1.60.5-(R) l RV-1EE-202A 3 X RM15*A B-5 SPT 1BVT 1.60.5-(R) B-5 SPT 1BVT 1.60.5-(R) l RM151A MV-1EE-202B 3 X l l g RV-1EE-202C 3 X RM151A B-5 SPT 1BVT 1.69.5-(R) g l RV-1EE-203A 3 X RM151A B-6 SPT 1BVT 1.60.5-(R) RV-1EE-2038 3 x RM151A B-6 SPT 1BVT 1.60.5-(R) i I -116-ISSUE 2 REVISION 6

G N 2O I ES UI SV SE R E s tn em ) ) ) ) m R R R R o ( ( ( ( C 5 5 5 5 0 0 0 0 6 6 6 6 1 1 1 1 T T T T V V V V 8 8 B B 1 1 1 1 t rfs oee iu Jl q See CRR ,I l tn 6 3 E t ; N s. T T T T I ei P P P P L R Tu S S S S T E q U B e T O M R C U G N I Ie M 1 I T E g S S T n. 0 0 0 T P E S id 6 1 1 1 1 V T Y wr 1 B S ao C B B C E ro V DC LA '}* V ' gn. A A A A io 1 1 1 1 wN 5 5 5 5 a 1 1 1 1 rM M M M M DO R R R R i(i A SN P l f y D r' eo L l g a vg C X X X X m 3 c l at ir Va B t C

i: ;1 l

ce A u l E iii y V K s 4 sa 3 3 3 3 lC 'I I C A 8 C E 3 4 4 ts M 0 0 0 0 A 2 2 2 2 N r E E E E n M e e E E E E E vkb 1 1 1 1 rm T I S mau V Y V V Y VMN R R R R S [!

l

BVPS-1 IST VALVE TESilIIC OUTLINE' ' SYSTEM MAME: Control Ai r Vent SYSTEM ML948ER: 44 Valve i ( Vaeve Category 'i l CSJ or Mark Drawing Drawing Test Relief-Mimmbe r Class feSA OM 900. Coord. Requirement ' Request Comments A B C D P RV-IVS-101A 3 X RM1408 E-3 SPT 18VT 1.60.5-(R) TV-1VS-101A 3 X S RM1408 E-3 OST RR37 38VT 1.44.1-Stroke Only ( R) - RV-IVS-1018-3 X RM1408 D-3 SPT 18VT 1.60.5-(R) TV-1VS-1018 3 X S RM1408 D-3 QST RR37 38VT 1.44.1-Stroke Only (R) RV-IVS-101C 3 X RM1408 D-3 SPT 18VT 1.60.5-(R) lRM1408 TV-1VS-101C 3 X S D-3 QST RR37 38VT 1.44.1-Stroke Only (R) y RV-1VS-1010 3 X RM1408 C-3 SPT 18VT 1.60.5-(R) jTV-1VS-1010 3 X S RM1408 C-3 QST RR37 38VT 1.44.1-Stroke Only (R) i fRV-IVS-101E 3 X RM1408 C-3 SPT 18VT 1.60.5-(R) l TV-1VS-101E 3 X S RM1408 C-3 QST RR37 38VT 1.44.1-Stroke only (R) gTVS-D-5-3A 2 X LS RB102A E-7 QST CSJ28 OST 1.1.10-Stroke & Time (CSD) I LT RR1,RR38 18VT 1.47.5-Leak Test (R) IVS-D-5-38 2 X LS R810PA E-7 QST CSJ28 OST 1.1.10-Stroke er Time (CSD) Li-RR1,RR38 18VI 1. 4 7.*>-Leak Test (R) 1VS-D-5-5A [ 2 X LS RB102A E-7 QST CSJ28 OST 1.1.10-St roke ar T ime ( CSO) LT RR1,RR39 18Vi 1.47.5-Leak Test (R) -118-ISSUE 2 REVISION 6 =

ll\\lI ,i 6 N 2O I ES UI SV SE ) R D I SC ( ) ) e R R m ( ( i T t t s s s e e t f f n e e k k k e o a a r e e so t L L C S 5 -0 1 T 7 4 4 1 1 1 1 T T T V V S B 8 O 1 1 9 9 t 3 3 rfs R R oee 8 R, R, u 2 i Jl q J 1 1 See S R R CRR C R R tn 4 e 4 m E te N sr T I ei S i T L R Tu Q L L I E q U B e T O M R S U G M I N 1 I M T E g S S T n. 9 P E S id 7 7 1 3 V T Y wr B S ao E F E ro V DC L AV ' gn. A A io 2 2 vM 0 0 s 1 1 rM B B DO R R ? A S S M L S P X t y .D Ijt n r -[ e eo V vg C e t r at Va B i A C I1 A X X l or tno s C_ sa 2 2 l C 3 4I I E 8 M 5 6 A M 5 5 r M e e D D E vkb rm S S T I S aau V V Y VMN I T S !fie ll l. .llll lljl

BVPS-1 IST VALVE TESTIMG OUTLINE SYST[M NAME: Post DBA H2 Control SYSTEM MUMBER: 46 ^ Valve j i i'

A. vc Category CSJ or Drawing Drawing Test Relief iMark NSA OM No.

Coo rtf. Requirement Request Comments 1 stumbe r Class

A~B:C;O P

( I i 1HY-101 2 X LS RM1508 C-2 QS OST 1.4T 3A-Stroke Only (Q) l { Li RR1,RR40 1BVi 1.4 T.5-teak Test (R) l 1HV-102 2 X LS RM1509 C-2 QS OST 1.47.3A-Stroke Only (Q) t LT RR1,RRh1 IBVi 1.4T.5-Lesk lest (R) g I I ! MOV-1HY-102A 2 X S RM1508 C-5 QST OST 1.47.3A-Stroke & Time (Q) .SOV-1HY-102A1 2 X S R*t150C A-3 QST OST 1.47.3A-Stroke & Time (Q) IBVT 1.4 7.5-Lea k Test (R) i LT lRR1 l i SOV-1HY-102A2l 2 X S RM150C A-5 QST OST 1.47.3A-Stroke & Time (0) t i LT I RR1 1BVi 1.47.5-Leak Test (R) l, .MOV-1HY-1028 2 X S RM1508 E-5 QST OST 1.47.3A-Stroke & T ime (Q) lSOV-1HY-10281 2 X f, RM150C D-2 QST OST 1.47.3A-Sterke & Time (Q) i Li RR1 IBVi 1.4T.5-Leak fest (R) SOV-1HY-10202j 2 X S f#9150C E-5 QST OST 1.47.3A-Stroke & T ime (Q) I Li RR1 IBVI 1.41.5-Leak Test (R) i f {1HY-103 2 X f f LS h*s * >08 C-2 QS OST 1.47.3A-Stroke Only (Q) i 8 Li HR1,RR40 ISVT 1.4T.5-Leak fest (R) l l s + I i l -120-ISSUE 2 REVISION 6

A BVPS-1 IST VALVE TESTING OUTLfME SYSitM NAME: Post DBA H2 Control ~ SYSTEM NUMBER: 4$ valve Valve Ca tego ry CSJ or Drawi ng Drawi ng Test Relief d Mark NSA i OM No. Coo rd. Requi rement Request Comments Number ' Class } A!BJCJO'P 1 SOV-1HY-103Al' 2 X S P.M150C B-2 CST OST 1. 47. 3 A-S t roke & T i me ( Q ) LI RR1 1BVI 1.4 7.$-Leak Test (R) fOST 1. b 7. 3 A-S t roke & T i me ( Q ) SOV-1HY-103A2 2 X S RM150C B-$ QST LI RR1 IBVi 3.47.$-l_eak lest (R) l I ~SOV-1HY-10381 2 S RM150C E-2 QST OST 1.47.3A-Stroks & Tim- (Q) j i i L1 RR1 IBVI 1.47.$~ Leak Test (R) SOV-1HY-103B2 2 X4 S RM150C E-5 CSi OST 1.4 7.3A-St roke & Time (Q) i i Li RR1 IBVI 1. 4 7. $-Lea k lest (R) 4 1HY-104 2 X LS RM150B E-2 QS OST 1.47.3A-Stroke only (Q) Li RR1,RR41 '3VI 1.47.$-Leak icst (R) SOV-1HY-104Alf 2 jX S RM150C C-2 QST OST 1. 4 7. 3 A-St roke & T i me ( Q ) I LT RR1 13VT 1.4F.$-1.eak Test (R) j u SOV-1HY-104A2 2 X S RM150C C-5 QST OST 1.47.3A-Stroke & Time (Q) Li RR1 1BVI 1.47.$-Leak Test (H) SOV-1HY-10481 2 X S RM150C F-2 QST OST 1.47.3A-Stroke & Time (Q) LT l RR1 18vi 1.47.5-Leak Test (R) t i i t 2 fRM150C fSOV-1HY-10402 2

X*

F-5 QST OST 1.47.3A-St roke & T ime (Q) S ! l ? t LT . RR1 IBVT 1.4 F.$-Leak Test (R) f l ; l 1 l 1 I -121-8SSUE 2 REVISf04 6

SVPS-1 IST ' VALVE TESTING OUTLtME SYSTEM MAME: Post DBA H2 Control SYSTEM NUMBER: 46 Vatve l j VaIve Category CSJ or Mark Drawing l Drawing Test Reller Numbe r Class MSA OM Mo. { Coord, fRequirement Request I Comuments DjP A8 C l 1HY-110 2 X LS RM1508 D-1 ~ -QS OST 1.47.3A-Stroke Only (Q) I LT RR1 18Vi 1.4 7.5-tr?k Test (R) f 2 X 1HY-111 j LS Fr41508 F-1 QS OST 1.47.3A-Stroke Only (0) Li RR1 18VT 1.47.5-Leak iest (R) I 1HY-196 2 Xi LS RM1508 D-2 QS OST 1.47.3A-Stroke Only (Q) 1 Li RR1 18VI 1.4T.5-Leak fest (R) l ?' t I ( LS l RM1508 F-2 QS OST 1.47.3A-Stroke Only (Q) 1HY-197 2 X l Li RR1 18Vi 1.47.$-leak Test (R) i 1 i 1 + l l l i I i l l I -122-ISSUF 2 REVISION 6 1 i f

1 BVPS-1 IST VALVE TESTING OUTLINE SYSTEM NAME: _ConJainment ^ u SYSTEM NUMBFR-47 .Vatve-VsIve Category CSJ or Mark Drawing Drawing Test Peller Numbtf r Class NSA ..OM No. Coord. Require 6ent Request Comments A B C D P IVS-167 2 X X S' OM Fig. LT RR1 1BVT 1.47.5-Leak Test (R) is7-5 1 1 TVS-168 2 X X S OM Fig LT RR1 1BVT 1.47.5-Leak Test (R) t:7-5 1VS-169 2 X X S OM Fig LT RR1 1BVT 1.47.5-Leak Test (M) E7-5 TVS-170 2 X X S OM Fig LT RR1 1BVT 1.47.5-Leak Test (R) 47-5 TVS-176 3 X X S OM Fig NA 16A 2s7-5 IVS-177 3 X X S OM Fig NA NA 8s7-5 TVS-178 3 X X S OM Fig NA NA 47-5 IVS-179 3 X X S OM Fig NA' NA 287-5 1VS-183 2 X X S OM Fig LT 1BVT 1.47.10-Type B Le*** Test (SA) 4T-7 1VS-18fs 2 X X S OM Fig LT ISVT 1.47.10-Type B Leak Test (SA) is1-7 4 -123-ISSUE 2 PEvlSION 6 l I .,,s

BVPS-1 IST I-I k SECTION VI. VALVE TESTING COLD SPUTD0h'N JUSTIFICATIONS t -124-ISSUE 2 REVISION 6

BVPS-1 IST COLD SHUTDOWN JUSTIFICt. TION 1 Valve No.: SOV-RC-102A SOV-RC-103B SOV-RC-102B SOV-RC-104 SOV-RC-103A SOV-RC-105 Category B Class 1 Tunction: Reactor coolant system high point vents. Test Requirements: Quarterly full stroke and time. Basis for CSJ: These valves are closed during normal operation ard are designed to vent the RCS in an emergency to assare that core cooling during natural circulation will not be inhibited by a buildup of noncondensible gases. Periodic stroking of these valves at power could dagrade this system by repeatedly challenging the cownstream valves due to a phenomenon known as " burping". This phenomenon has been previously describet in ASME report " Spurious Opening of Hydraulic-Assisted, Pilot- 'An Investigation of the Operated Valves Phenomenon". The phenomenon involves a rapid pressure surge buildup at the valve inlet caused by opening the upstream valve in a scries double isolation arrangement or closing a valve in a parallel rrdundant flow path isolatson acrangement. The pressure surge is sufficient enough to lift the valve plug until a corresponding pressure increase in a control chamber above the pilot and disc can create enough downward differential pressure to close the valve. Alternate Test: Full stroke exercise and time at cold shutdowns per OST 1.1.10. This frequency is consistent with T.S. 3.4.12 which was written to comply with the requirements of NUREG 0737, "Clarffication of TMI Action Plan Requirements". -125-ISSUE 2 REVISION 6

1 BVPS*1 IST COLD SHUTDDh'N JUSTIFICATION 2 Valve No.: PCV-RC 4550 PCV-RC-455D PCV RC-456 Category 1 Class B Function: PORVs Test Requirements: Quarterly stroke and time. Basis for CSJ: The PORVs are not needed for overpressure protection during power operation since the pressurizer code safety valves fullfill this function. In the event that a PORV was to fail or stick open while being cycled at power, the potential loss of RCS inventory through this relief path could lead to a forced plant shutdown. Therefore, stroking these valves at power is not considered practical. Additionally, when the plant is shutdown only two of the three valves ((PCV-1RC-455C and D]) are actually utilized to provide protection against exceeding 10CTR50, Appendix G limits during periods of RCS water solid operation. The third PORV ([PCV-RC-456)) does not have a low pressure set point to the logic controlling it. Alternate Test: Full stroke exercise and timing will be performed .ach cold shutdown per OST 1.6.8 for the two valves used for overpressure protection. The third valve will be exercised and timed at the normal cold shutdown frequency per OST 1.1.10. -126-ISSUE 2 REVISION 6

1 BVPSol IST COLD SHUTDOWN JUSTIFICATION 3 ' valve No.: CH-75 CH 76 Category C Class 3 Function: Discharge check valves for the boric acid transfer pumps. Test Requirements: Quarterly stroke. Basis for CSJ: These valves can only be full-stroke exercised by initiating flow through the emergency boration path and verifying it using the installed flow instrumentation in this flowpath. Testing in this manner would cause an undesired reactivity transient through the direct injection of 7,000 ppm borated water to the suction of the charging pumps. The resultant over boration of the RCS weuld cause a temperature transient as Tavg cropped to compensate and could cause a plant shutdown. Alternate Test: Valves to be full-stroked open during cold shutdown per OST 1.1.10. Valves are part stroke exercised quarterly when the boric acid transfer pumps are tested through their recirculation flow paths per OST 1.7.1 & 1.7.2. J -127-ISSUE 2 REVISION 6

BVPS-1 IST COLD SHUTDOVN JUST1F1 CATION 4 I Valve No.: MOV-CH 115C 1 MOV-CH-115E Category B Class 2 Function: Volume Control Tank outlet isolation valves. Test Requirements Quarterly stroke and time. Basis for CSJ: These valves are normally open and cannot be exercised during power operation withorit isolating the Volume Control Tank from the charging pumps. This would result in a loss of normal Reactor Cooling System makeup and reactor coolant pump seal injection water causing possible pump and system degradation. Alternate Test: Full-stroke exercise end time at cold shutdown per OST 1.1.10. COLD SHUTDOWN JUSTIFICATION 5 Valve No.: CH 141 Category -C Class 2 Function: Emergency boration line check valve. Test Requirements: Quarterly ful' a. dke. Basis for CSJ: This valve is closed during normal operation and can only be exercised by initiating flow through the emergency boration path. Testing in this manner would cause an undesired reactivity transient through the direct injection of 7,000 ppm borated water to the suction of the charging pumps. The resultant over boration of the RCS would cause + a temperature transient as Tavg dropped to compensate and could cause a plant shutdown. Alternate Test: Valve. to be full stroked open during cold shutdown per OST 1.1.10, i i i l -128-ISSUE 2 i REVISION 6 l

BVPSol IST COLD SHUTDOWN JUSTIFICATION 6 Valve No.: MOV-CH 289 TV-CH-204 Category A Class 2 Function: Reactor coolant makeup and letdown outside containment isolation valves. Test Requirements: Quarterly full stroke and time. Basis for CSJ: Quarterly stroking at power of either valve to its closed position would cause an undesirable transient in the reactor coolant makeup and letdown systems. A failure of either valve in the closed position could lead to a loss of pressurizer level control and require a plant shutdown. Alternate Test: Full-stroke exercise and time at cold shutdowns per OST 1.i.10. COLD SHUTDOWN JUSTIFICATION 7 Valve No.: MOV-CH-310 LCV-CH 460A LCV-CH-460B Category B Class 1 Function: Reactor coolant makeup and letdown isciation valves. Test Requirements: Quarterly full-stroke and time. Basis for CSJ: Quarterly stroking at power to their closed position would cause an undesirable transient in the reactor coolant makeup and letdown systems. A failure of one or more valves in the closed position could lead to a loss of pressurizer level control and require a plant shutdown. Alternate Test: Full-stroke exercise and time at cold shutdowns per OST 1.1.10. -129-ISSUE 2 REVISION 6

BVPSol IST COLD SHUTDOWN JUSTIFICATION 8 Valve No.: MOV CH-373 Category B Class 2 Function: HHS1 pump to VCT miniflow isolation valve. Test Requirements: Quarterly full-stroke and time, Basis for CSJ: Quarterly stroke testing at power is considered impractical since it would cause an undesirable flow perturbation in the reactor coolant makeup system. Also the failure of this valve in the closed position could result in damage to all three charging pumps. Alternate Test: Full stroke exercise and time at cold shutdowns per OST 1.1.10. l COLD SH7TDOWN JUSTIFICATION 9 Valve No.: CH-34 CH-136 Category C Class 3 Function: Alternate Emergency Boration Flow Path Check Valves i Test Requirements: Quarterly full-stroke Basis for CSJ: These valves must open to fulfill their safety function to provide an alternate emergency boration flow path from the boric acid tanks to the reactor coolant system. They can only be exercised by initiating flow through the emergency boration path. Testing in this manner would cause an undesired reactivity transient through the direct injection of 7,000 ppm borated water to the suction of the charging pumps. The resultant over boration of the RCS would cause a temperature transient as Tavg dropped to compensate and could lead to a L forced plant shutdown. Alternate Test: Full-stroked open during cold shutdowns per OST 1.1.10. -130-ISSUE 2 REVISION 6 l

BVPS-1 IST 1 COLD SHUTDOWN JUSTIFICATION 10 Valve No.: RH 3 RH 4 Category C Class 2 Function: Residual Heat Removal Pumps Discharge Check Valves Test Requirements: Quarterly full-stroke Basis for CSJ: These valves can only be full stroke exercised when the RHR Pumps are running. The RHR Pumps are only run during cold shutdowns,. Quarterly part stroking is also not possible due to the inaccessibility of the valves and pumps which are located inside the subatmospheric containment building. Alternate Test: Forward and reverse flow exercised per OST 1.10.1 l during cold shutdowns. COLD SHUTDOWN JUSTIFICATION 11 Valve No.: MOV-RH-700 MOV-RH 720A MOV-RH-701 MOV-RH-720B Category A Class 1 Function: Residual Heat Removal System Inlet and Outlet isolation valves. Test Requirements: Quarterly full stroke and time. Basis for CSJ: Cycling these valves could subject the RHR system to pressure greater thar design. These valves are normally closed and de-energized during power operation and are required to be closed during an accident. Alternate Test: These valves are full stroke exercised and timed each plant cooldown or heatup from cold shutdown per OST 1.10.4. -131-ISSUE 2 i. REVISION 6 't

BVPS-1 IST i COLD SHUFD0N JUSTIFICATION 12 m Valve No.: MOV SI 836 MOV SI-869A Category A Class 2 Function: Outside containment isolation valves from the fill and charging headers to the RCS hot and cold legs. Test Requirements: Quarterly stroke and time. Basis for CSJ: These valves are shut at power and are required to remain shut at the onset of an accident. Cycling them at power would thermal shock the RCS cold leg nozzles and compromise system integrity. Alternate Test: Full-stroke exercise and time at cold shutdown per OST 1.1.10. COLD SHUTDOWN JUSTIFICATION 13 Valve No.: MOV-SI-860A MOV-SI 860B Category A Class 2 Function: Low Head Safety Injection pump containment sump suction valves. Test Requirements: Quarterly stroke and time. Basis for CSJ: These valves are containment isolation valves exposed to containment atmosphere. Failure of these valves in the open position during power operation would compromise containment integrity. Alternate Test: Full-stroke and time during cold shutdown per OST 1.1.10. -132-ISSUE 2 2EVISION 6 i

BVPSol IST COLD SHUTDOWN JUSTIFICATION 14 Valve No.: MOV-SI-869B Category A Class 2 Function: Charging header BIT bypass to RCS hot legs outside containment isolation. Test Requirements: Quarterly stroke and time. Basis for CSJ: This valve is shut at power operation and is up' required to change position to fulfill its initial safety function. The valve is only opened during the simultaneous cold and hot leg recirculation phase. In addition, stroking this valve would thermal stress the hot leg injection nozzle. Therefore, relief from full-or part-stroke exercising of this valve at power is requested. Alternate Test: Full-stroke and time at cold shutdown per OST 1.1.10. COLD SHUTDOWN JUSTIFICATION 15 Valve No.: MOV-SI-8900 Category A Class 2 Function: Low Head Safety Injaction outside containment isolation to RCS cold legs. Test Requirements: Quarterly stroke and time. Basis for CSJ: This valve is open during normal operation and is required to remain open to fulfill its safety function at the enset of an accident. Relief from full-or part-stroke exercising at power is requested because failure of this valve to reopen would render LHSI cold leg injection from both trains inoperable. Alternate Test: Full-stroke and time at cold shutdown per OST 1.1.10. -133-ISSUE 2 REVISION 6

BVPS-1 IST COLD SHtfTDOWN JUSTITICATION 16 Valve No.: QS-3 RS 100 QS-4 RS-101 Category A/C Class 2 Function: Inside containment isolation discharge check valves for the quench spray and recirculation spray pumps. Test Requirements: Quarterly full-stroke. Basis for CSJ: These valves are all physically located in the sub-ntmospheric containment building. So the valves cannot be full stroked ope' . is 4. we since any test requiring iniecting wa% u = - a: she spray nozzles would ca se damaF i.. 4a -s equipment and result in a significat

m. c+ <

cleanup effort in the containment bt. a Alternate Test: Full-stroke open at cold si.. sST 1.1.10 s utilizing their weighted swing arm.. COLD SH'J;'DOWN JUSTIFICATION 17 Valve No.: TV-CC-111A1 TV-CC-111D1 TV-CC-111A2 TV-CC-111D2 Category A Class 2 Function: Containment isolation valve for CRDM shroud cooler cooling water supply. Test Requirements: Quarterly stroke and time. Basis for CSJ: This valve is normally open during power operation and is required to close to fulfill its safety function upon a CIB signal. Relief from at power full-or part-stroke testing is requested because shutting this valve and isolating cooling water, while the control or shutdown rods are energized, or the plant is above 250 degrees Fahrenheit, would result in component damage. Alternate Test: Full-stroke and time at cold shutdown per OST 1.1.10. -134-ISSUE 2 REVISION 6-4

BVPC 1 IST COLD SHUTDOWN JUSTIFICATION 18 Valve No.: CC 247 CC-251 CC-248 CC-252 Category A Class 2 Function: Outside containment isolation for component cooling water supply to the RHR heat exchangers. Test Requirements: Quarterly full-stroke. Basis for CSJ: These valves are normally closed during power operation but are required to open to place the residual heat removal (RHR) system in service. These valves cannot be stroked quarterly without the possibility of violating containment integrity. Alternate Test: Full-stroke exercise during cold shutdowns bj Operating Manual Chapter 10.4.A, "Startup of the RHR System." C013 SHUTDOWN JUSTIFICATION 19 Valve No.: TV-CC-110E2 TV-CL-110D 1V-CC-110E3 TV-CC-110F2 Category A Class 2 Function: Cooling water supply and return from the containment air recirculation cooling coils and instrument air compressors containment isolation valves. Test Requirements: Quarterly stroke and time. Basis for CSJ: These valves are normally open during power operations. The failure of any one of these valves in its closed position during quarterly stroke testing would result in the loss of containment cooling and containment instrument air and require a plant shutdown. Alternate Test: Full-stroke and time at cold shutdowns per OST 1.1.10. -135-ISSUE 2 REVISION 6

BVPSol IST COLD SHUTDOWN JUSTIFICATION 20 Valve No.: TV-C.-130 TV-CC-132 Category B Class 3 Tunction: Cooling water inlet isolation valves to the Seal Water and Non-Regenerative heat exchangers. Test Requirements: Quarterly stroke and time. Basis for CSJ: These valves are normally open during power operations and must be 0.roked closed to test them. Their failure in 'ne closed position would result in the loss of ;oeting water to either the Seal Water or Non-Regenerative heat exchanger causing an undesirable temperature transient. Such a transient has the potential for damaging the plant domineralizers and the RCP radial bearings. Alternate Test: Full-stroke and tima at cold shutdowns per OST 1.1.10. COLD SHUTDOWN JUSTIFICATION 21 Valve No.: MS-IS MS-16 MS-17 Category B Class 2 Function: S/G Supply to FW-P-2 manual isolation. Test Requirements: Quarterly full-stroke. Basis for CSJ: These valves will be stroked quarterly except in the event of a steam generator tube leak. In this case, the valve from the affected steam generator must remair. closed to prevent the spread of radioactivity into the auxiliary feed system. Alternate Test: Full-stroke exercise quarterly per OST 1.24.4 or during cold shutdowns per OST 1.24.9. -136-ISSUE 2 REVISION 6

l?: BVPS-1 IST F-COLD SHVFDOWN JUSTIFICATION 22 Valve No.: NRV-MS-101A NRV-MS-101B NRV-MS-101C Category B/C Class 2 Function: Main steam non-return check valves. Test Requirements: Quarterly stroke and time. Basis for CSJ: Relief is requested from stroke- ' testing these valves at power because these valves must be open in order to remain at power. Relief from timing'. the stroke is also requested because the valvn operator only holds the valve in position for maintenance. It does not physically operate the valve. Alternate Test: Full stroke closed at cold shutdown per OST 1.1.10. COLD SHUTDOWN JUSTIFICATION 23 Valve No.: PCV-MS 1011.' PCV-MS-101B PCV-MS-1010 Category _ B Class 2 Function:- Atmospheric steam dump pressure control valves. Test Requirecents: Quarterly stroke and time. Basis for CSJ: In order to test these valves, manual isolation valves must first be closed. The manual valves are located in a potentially hazardous area and could L be damaged when they are reopened against a 1000 psi Ap. Also, stroking the PCV valves could cause Reacter power transients. Alternate Test: Full stroke and time at cold shutdown per OST' 1.' 1.10. -137-ISSUE 2 REVISION 6 l

m BVIS-1 IST COLD SHUTDOWN JUSTIFICATION 24 o Valve No.: TV-MS-101A~ TV-MS-101B TV-MS-1010 Category b Class 2 Function: Main steam line loolation valve (pneumatically opened). Test Requirements: Quarterly stroke and time. Basis for CSJ: Stroking these valves during power operation would cause a react or trip and a possible safety injection. T'ie r e f ore, relief is requested from quarterly fu17-stroke testing. Alternate Test: Full stroke and t... in hot steadby per OST 1.21.4, 5 and 6. Part stroke quarterly per OST 1.21.1, 2 and 3. t 4 - 13 9. - ISRUI 2 RC,1SION 6 i

BVPS-1 IST COLD SHUTDOWN JUSTIFICATION 25 Valve No.: FW-33' FW-42 FW-622 FW-625 FW-34 FW-43 FW-623 FW-626 FW-35 FW-44 FW-624 FW-627 Category C Class __, 3 Function: Auxiliary feedwater pumps discharge end loop check valven. Tost Requirements: Quarterly full-stroke. Bas it, for CSJ: The safety position for these check valves is open for auxilliary feed system injection and closed to provide header separation in the event-of a linebreak. Relief is requested from stroking the valves-at power due to the thstmal shock at the auxiliary and main feedwater interface caused by the sudden injection of cold water into the steam generators.

Also, feeding the steam generators with cold water would result in large level transiente.

Alternate Test: All vulvas full stroked in the forward direction at cold shutdowna per either OST 1.24.8 or 9. Valves FW-33 thru 35 and FW-622 thru 627 full stroked in -the reversed direction at cold shutdowns per OST 3.24.8. Reversed direction testing of FW-42 thrugh 44 will be by monitoring upstream pipe temperatures at least quarterly and by leak test dg g OST 1.24.11 at refuelings. 1 -139-ISSUE 2 REVISION 6

BVPS-1 IST COLD SHUTDOWN JUSTIFICATION 26 Valve No.: MOV-FW-156A MOV-FW-156B MOV-FW-156C Category B/C Class 2 Function: A, B and C loop feedwater containment isolation check valves.

4 Test Requirements: Quarterly stroke and time.

^ Basis for CSJ: Full-and part-stroke testing these valves during power operation could cause a loss of feedwater resulting in a reactor trip.

Also, the motor operator associated with these valves will only operate with a very small or no differential pressure autoss the valve.

It is not for use at power. Alternate Test: Ful.1 stroke and time at cold shutdown per OST 1.1.10 and as an additional test of the check valve verify clor,ure by a leak test per OST 1.24.13 at refuelings. COLD SHUTDOWN JUSTIFICATION 27 Valve No.: FP-800 FP-804 FP 827 Category A/C Class-2 Function: Fire protection, deluge system to RHR area, to cable penetration area and to containment hose reels inside containment check valves. Test Requirements: Quarterly full-stroke. Basis for CSJ: These valves are normally closed during power operation and are only required to open in the event fire protection water is needed. Full and part stroke exercising is not possible during power operation due to the inaccessibility of the valves. Alternate T<st: Full-stroke exercise at cold shutdowns per OST 1.1.10 using the weighted arm, -140-ISSUE 2 REVISION 6 l l l

BVPS.1 IST i COLD SHUTDOWN JUSTIFICATION 28 Valve No.:- IVS-D-5-3A IVS-D-5-5A IVS-D-5-3B IVS-D-5-5B Category A Class 2 Function: Containment isclation valves for refueling purge and exhaust lines. Test Requirements: Quarterly stroke and time. Basis for CSJ: These dampers are shut during power operation and are required to remain shut to fulfill their safety function. These dampers cannot be ful' or part stroke exercised during power opert ithout violating containment integrity. Alternate Test: Full-stroked and timed per OST 1.1.10 during cold shutdown. COLD SHUTDOWN JUSTIFICATION 29 Valve No.: FCV-1FW-478 FCV-1FW-488 FCV-1FW-498 Category B Class 2 -Function: Steam Generator main feedwater regulating valves. Test Requirements: Quarterly full-stroke and time. Basis for CSJ: Valves are normally open during power operation. Their safety position is closed for feedwater isolation. Full-stroke and time testing cannot be performed at power since this would isolate feedwater flow to the steam generators resulting in a plant trip and shutdown. . Alternate Test: Full-stroked and timed per OST 1.1.10 during cold shutdown. -141-ISS]E 2 REVISION 6

r F BVPS-1 IST COLD SHUTDOVN JUSTIFICATION 30 Valve No.: -FCV-lFW-479 FCV-lFW 489 FCV-lFW-499 Category. B Class 2 j Function: Steam Generator bypass feedwater regulating valves. l Test Requirements: Quarterly full-stroke and time, j Basis for CSJ: At power these valves are typically set at 5% open but could be at any position. Their safety position is closed for feedwater isolation. Quarterly full-stroke and time testing' is not j practical at power since this can cause the main ' feedwater regulating valves to cycle to compensate -for the loss of flow through these valves when j closed. The resulting transient on the steam generators may result in a plant trip and shutdown. i . Alternate Test: Full-stroked and timed per-OST 1.1.10 during cold anutdowns. l l 1 1 b i l l i -142-ISSUE 2 i REVISION 6 1-l l,,,

BVPS-l' I ST..- -s l SECTION VII. VALVE TESTING RELIEF REQUESTS -143-ISSLT 2 REVISION 6

BVPS 1 - IST RELIEF REQUEST 'l Valve Nc.: Seu list of Containment Isolation Valves on next page. Category A or A/C Class 2 Function: Containment Isolation. ' Test Requirements: Leak tested per IWV-3420 at least once every 2 years. Basis for Relief: These containment isolation valves are leak tested in accordance with 10CFR50, Appendix J. Type C. Since the acceptance criteria for. Appendix J. Type C is more limiting than the ASME Section XI, additional leak testing in accordance with ASME Section XI would be redundant. Alternate Test: Leak tested during refueling outages in accordance with 10CFR50, Appendix J, IWV-3426 and IWV-3427(a) per 1BVT 1.47.5. The additional requirements of IWV-3427(b) for valves six inchef or larger will not be followed. The usefullness of IWV-34zisb) does not justify the burden of complying with this requirement. Unnecessary . repair or replacement of a valve or additional leak testing, if attempted at_ cold shutdown, could delay-plant startup. Per 10CFR50.55a(a)(3)(ii) compliance with the specified requirements of_ IWV-3427(b) would-3 result in hardship or unusual difficulties without a compensating increase in th3 level-of quality and safety. For the valves listed on the next page of this relief request, an-asterisk to the left of the valve mark number indicates its size as six inches or larger. As a special test, after maintenance has been performed on any Type C relief valve, IBVT 2.47.2 may also be performed to leak test the valve in lieu of IBVT 1.47.5. -144-ISSUE 2 REVISION 6 I ~

BVPSol IST RELIEF REQUEST 1 Containment Isolation Valves

MOV-CC-112A2 TV-CC-107E2 TV-LM-100A2 TV-CV-1509
CC-247 TV-CC-10SE1 TV-SS-111A1 HY-101
MOV-CC-112B3 TV-CC-105E2 TV-SS-111A2 TV-CV-150A
CC-252 TV-CH-200A TV-SS-100A1 HY-103
MOV-CC-112A3 TV-CH-200B 1V-SS-100A2
HCV CV-151
CC-251 TV-CH-200C TV-SS-102A1
HCV-C? 151-1
MOV-CC-112B2 RV-CH 203 TV-SS-102A2 SOV-HY 102B1 L
CC-248 MOV-CH-142 TV-SS-105A1 SOV-HY-102B2 TV-CC-107D1 TV-CH-204 TV-SS-105A2 SOV-HY-103B1 TV-CC-107D2

'fV-DG-10BA SOV-HY-103B2

TV-CC-111D1 T'- DG 208B SOV-HY-104B1
TV-CC-111D2 FP-804 SOV-HY-104B2
TV-CC-110D TV-FP-105 TV-SS-104A1
TV-CC-110F1 FP-800
TV-CC-103Al TV-SS-104A2
TV-CC-110F2 TV-FP-106
TV-CC-103A TV-SS-103Al FP-827 TV-DA-100A
QS-4 TV-SS-103A2 TV-FP-107 TV-DA-100B
MOV-QS-101B
PC-38
TV-CC-110E3 SA-15
QS-3
PC-37
TV-CC-110E2 SA-14
i;0V-QS-101 A
PC-9
TV-CC-111A2 TV-CV 102-1
RS-101
PC-10
TV-CC-111A1 TV-CV-102
RS-100 TV-SS-112A1
TV-CC-103B1 TV-CV-101A HY-196 TV-SS-112A2
TV-CC-103B TV-CV-101B HY-111 MOV-SI-842

_^

TV-CC-103C1 RC-72 HY-197 TV-SI-889 SOV-HY-102A1
TV-CC-103C TV-RC-519 HY-110 MOV-CH-378 IA-91
AS-278 SOV-HY-102A2 CH-369 IA-90
TV-SV-100A SOV-HY-103Al 3

MOV-CH-381 TV-DG-109A2

VS-D-5-3B S0V-HY-103A2 SI-42 TV-DG-109Al
VS-r-5-3A.

S0V-HY-104A1 SI-41 RC-68

VS-t-5-5B S0V-HY-104A2
RH-14 TV-RC-101
VS-D-5-5A RC-277 RH-16 TV-SI-101-2
VS-D-5-6 RC-278 EE
RH-15 TV-SI-101-1 TV-CV 150C VS-169
TV-CC-105D1 TV-SS-109Al HY-102 VS-170
TV-CC-105D2 TV-SS-109A2 TV-CV-150D VS-167 TV-CC-107El TV-LM-100A1 HY-104 VS-168 l
Indicates valve size six inches or larger.

= -145-ISSUE 2 REVISION 6

~~ F BVPS-1 IST RELIET REQUEST '2 Valve No.: RC-68 Category A/C C)ess 2 i Function: Inside containment isolation on the Na makeup line to the Pressurizer Relief Tank. Test Requirements: Quarterly full-stroke._ Basis for Relief: This valve is normally closed and is opened only during nitrogen makeup to the Pressurizer Relief Tank. Its safety position is closed for containment isolation. The only means for verifying closure is during the 10CFR50, Appendix J leak rate test performed at refuelings. Alternate Test: Valve closure is verified by a leak test during refueling outages per IBVT 1.47.5. RELIEF REQUEST '3-Valve No.: RC-72 Category A/C Class 2 J Function: Inside containment isolation on the primary grade water supply to the Pressurizer -Relief' Tank. Test Requirements: Quarterly full-stroke. Basis for Relief: This valve is normally closed and is opened j only during makeup to or while depressurizing the Pressurizer Relief Tank. Its-safety position is closed ~for containment ' isolation. The only means for verifying closure is during the 10CFR50, Appendix J ' leak rate test -performed at refuelings. Alternate Test: Valve closure is veriflad by a leak test during refueling outages per IBVT 1.47.5. -146-ISSUE 2 REVISION 6 f

BVPS-1 IST RELIEF REQUEST 4 Valve No.: CH CH-23 CH-24 Category C Class 2 Function: Normal pump discharge check valves for the charging pumps. Test Requirements Quarterly full-stroke. Basis for Relief: 'The design function of these check valves is to prevent reverse flow during pump shutdown and to stroke full open for safety injection flow. A full design flow test is required to ensure full stroke. However, during normal operation, the charging pump will not develop the required flow. Therefore, relief frnm quarterly full-stroke exercising is requested during normal operation. . Relief is also requested from cold shutdown exercising because full flow testing could result in a low temperature overpressurization of the RCS. Alternate Test: Part-stroked open and full-stroked cicaed quarterly per OST 1.7.4, 5 and 6. Full-stroke open during refueling outages per OST 1.11.14. i -147-ISSUE 2 REVISION 6 m

BVPS-1 IST RELIEF REQUEST 5 Valve No.: CH-31 Category A/C C1 css 2 Function: Charging header inside contatiment isolation check valve. Test Requirements: Quarterly full-stroke. Basis for Relief: This normally open check valve must clos 3 to fulfill its safety function. Valve closure can only be checked by a leak test and there is no instrumentation to monitor upstream pressure. Therefore, relief is reque.sted from quarterly and cold shutdown stroke tests. Alternate Test: Valve closure is verified by a leak test during refueling-outages per 1BVT 1.47.11. RELIEF REQUEST 6 Valve No.: CH-181 CH-182 CH'183 Category A/C Class 2 Function: Reactor coolant seal injection inside containment isolation check valves. Test Requirements: Quarterly full-stroke. Basis for Relief: These valves are open durins pcwer operation but are required to close to fulfill their safety function. Closing the valves during power operation, or anytime the system is pressurized to greater than 100 psig, would secure seal injection water to the reactor coolant pump seals, resulting in seal damage. In addition, valve closure can only be checked by leak testing since they have no position indication or weighted arms. Therefore, relief is requested from quarterly and cold shutdown exercising. Alternate Test: Valve closure is verified by a leak test during refueling outages per 1BVT 1.47.11. -148-ISSUE 2 REVISION 6 l

BVPS-1 IST - RELIEF REQUEST 7 Valve No.: TV-CH-200A TV-CH-200B TV-CH-200C - Category A Class 2 Function: Reactor coolant letdown orifice inside containment isolation valves. Test Requirements: IWV-3426 and S 27(a) require Owner specified maximum permissable leakage rates for specific valves as a function of valve size and type and provide the corrective action to-be followed when these limits are exceeded. Basis for Relief: As shown on the attached figure for penetration #28, the configuration of this containment penetration (i.e. three inside containment isolation valves in parallel) is such that individual leakage rates for each specific valve cannot be determinec using the tust method of 10CFR50, Appendix J. In this case, assigning maximum permissable leakage rates for each valve would not be practical. Alternate Test: Assign a maximum permissable leakage rate for the entire barrier to then be used as the criteria for initiating corrective action in accordance witii IWV-3427(a). -149-ISSUE 2 REV SION 6 b

a .a u s.... -a.s a s aa.o + .s. ..s. as. .s a.s, ,u a. -m a...a.-.+.-an..s.exa, s-. - a su -a a x. --a .s .>.---aa s.+.+s .>a.. _.. .BVFS 1 IST . RELIET REQUEST 7 3 1% j If ge r i d I 4 4 1,f IfbXlf 4 4. I,, m + 3 _k 5

t-

=1. e wes-=enf swv e w--

BVPS-1 IST RELIEF REQUEST-8 Valve No.: CH-369 Category A/C Class 2 Function: Penetration 19 pressure relief check cround [MOV-CH-378). Test Requirements: Quarterly full stroke. Basis for Relief: This valve is normally closed during power operation and is required to remain closed to fulfill its safety -function. Full stroking can only be verified by the leak test. Therefore, relief is requested from quarterly and cold shutdown stroke tests. Alternate Test: Valve closure is verified by a leak test during refueling outages per 1BVT 1.47.5. 0 ' h 151-ISSUE 2 REVISION 6 l ,1 [/ 'h

BVPS-1 IST . RELIEF REQUEST _ 9' -Valve No.: MOV-CH-378 CH-369 Category A: A/C Class 2 Function: RCP seal water return line inside containment- '2 isolation valves. Test' Requirements: IVV-3426 and 3427(a) require Owner specified maximum permissable leakage rates for specific valves as a function of valve size and type and provide the corrective action to be followed when these~limi s are exceeded. t Basis for Relief As shown on the attached figure for penetration #19, the configuration of this containt.ient penetration * (i.e. two inside containment isolation valves in parallel) is such that individual leakage rates for each specific valve cannot be determined using the test method of 10CFR50, Appendix J. In this case, assigning maximum permissable leakage rates fo: each valve would not be practical. Alternate Test: Assign a maximum permissable leakage rate for the entire barrier to then.be used as the criteria for initiating corrective action in accordance with IWV-3427(a), i e 4 -152-ISSUE 2 REVISION 6 ,l'[ -

BVPS 1 IST RELIEF REQUEST 9 0 1 4h 3 5 by 4 4l I A s. c = E I ~- h% a][] [g h/ h -Ib O, j rn h g M d.[E g] Pg F1 ,I O I E ION 6

BVPS 1 IST RELIEF REQUEST 10 .i Valve No.: MOV-CH-308A i MOV-CH-308B MOV-CH-308C l s Category A Class 2 Function: Reactor Coolant Seal Injection outside I-containment isolation motor-operated valves. Test Requirements: Quarterly full stroke and time. -Basis for Relief: These valves are open during power operation but are required to close to fulfill their safety function. Closing the valves during power operation would secure. seal injection i water to the reactor coolant pump seals, resulting in seal damage. In addition, seal injection flow is required anytime the system is pressurized to greater than 100 psig. Alternate Test: The MOVs will be full-stroke exercised and timed during cold shutdowns when-RCS' pressure has been reduced to below 100 psig and refueling outages per OST 1.1.10, 4 i -154-ISSUE 2 REVISION 6 3

BVPS-1 IST-g U ' RELIEF REQUEST 11 Valve No.: MOV-CH-370 Category B Class 2 Function: Charging supply isolation to Reactor' Coolant Pump Seal Injection. Test Requirements: Quarter full stroke and time. ' Basis for Relief: This valve 10 normally open during power operation. Closing it during power operation would secure se61 injection water-to the reactor coolant pump seals, resulting in seal damage. In addition, seal injection flow is required any time the system is pressurized to greater than 100 psig. Alternate Test: Full stroke exercise and time during cold shutdowns when RCS pressure has been-reduced to below 100 psig and refueling outages per OST 1.1.10. RELIEF REQUEST 12 Valve No.: MOV-CH-378 MOV-CH-381-Category A Class 2 Function:- RCP seal water return line inside and outside containment -isolation valves. Test Requirements: Quarterly stroke and time. Basis for Relief: These valves are open during power operation, but are required to close to fulfill their safety function. Exercising at power would secure RCP seal water return causing-seal damage. In addition, seal injection flow is required'any time the RCS is pressurized to greater than 100 psig. Alternate Test: Full-stroke exercised and timed during cold shutdowns when RCS pressure has been reduced to below 100 psig and refueling outages per OST 1.1.10. -155-ISSUE 2 REVISION 6 ..,,.---------__W

BVPS-l'.ST RELIEF REQUEST 33 Valve No.: SI-1 SI-2 Category _ Class __, 2 C Function: LHSI pump suction check valves from the containment sump. Test Requirements:. Quarterly full-stroke. Basis for Relief: These valves are normally closed during power operation but must open to fulfill their safety function for long-term core cooling. Any type of stroke testing at power would violate containment integrity. Due-to the lack of installed or test instrumentation and the impracticality of simulating actual safety . injection long-term cooling, relief from quarterly and cold shutdown exercising is requested. Alternate Test: Maintenance to visually inspect one valve per refueling per CMP 1-75-ALOYCO-1M. 1 -156-ISSUE 2 REVISION 6

BVPS-1.IST. RELIEF REQUEST 14 Valve No.: SI-5 Category C Class 2 Function: LHSI pump suction check valve from the RWST. Test Requirements: Quarterly full-stroke. Basis for Relief: The function of this normally closed valve is to open to permit flow from the RWST to-the LHSI pump suctions. Full stroke capaoility can only be verified by rated safety injectior.

flow, therefore, relief is. requested from quarterly full-stroke exercising. Relief from cold shutdown full-stroke exercising is also requested because testing would require full flow inje. tion to the RCS where there is insufficient volume to teceive the additional inventory.

Alternate Test: Part-stroked quarterly in the open direction per OST 1.11.1 and.2. Full-stroked -open at refueling outages per OST 1.11.14. i -157-ISSUE 2 REVISION 6

9 BVPS-1 ' 2 ST RELIEF REQUEST 15-Valve No.: ' SI-6 SI-7 Category C Class 2 Functioni LHSI pump discharge check valves. Test Requirements: Quarterly full-stroke. Basis for Relief: These valves close when the opposite LHSI pump is operating to prevent damaging the non-running pump seals and pump suction piping but must be fully open during an accident. These valves are part-stroked open and full-stroked closed during the quarterly pump surveillance tests; however, rated safety injection flow is needed tn verify full stroke capability. Relief from stroking to the. full open position at power is requested due to the inability of the LHSI pumps to overcome RCS pressure. Relief from cold shutdown stroking is also requested because testing would require full flow injection to the RCS where there is insufficient volume to receive the additional inventory. i Alternate Test: Part stroke quarterly in the open direction per.0ST 1.11.1 or 2. Full-stroke'open during full-flow testing during refuelings per OST 1.11.14. i -158-ISSUE 2 REVISION 6 i

BVPS-1 IST RELIEF REQUEST 16 ) 1 Valve No.: SI-10 SI-11 SI-12 Category A/C Class 1 Function: LHSI cold leg branch line check valves, Test Requirements; Quarterly full-stroke. Basis for Relief: These check valves are normally shut to. prevent reverse flow.from the higher pressure RCS and HHSI system to the LHSI. low pressure system during power operation but are required 1 to open in the event of a safety injection. Due to the lack of installed instrumentation, and the relative system pressures, relief from -quarterly full and part-stroke exercising is requested. In addition, relief is requested from full or part-stroke exercising at cold shutdown because ' testing would require full flow injection to the RCS where there is insufficient. expansion volume to receive the additional inventory. Alternate Test: Full-stroked open per OST 1.11.14 and reverse flow stroked closed per leak test OST 1.11.16 during refueling outages. t r I-t 1 I l l -159-ISSUE 2 REVISION 6

BVPS-1 IST RELIEF REQUEST-17 Valve No.: SI-20 SI 100 SI-21 SI-101 SI-22~ SI-102 Category C Class 1 Function: SI hot and cold leg branch line check valves. Test kequirements: Quarterly full-stroke. Basis for Relief: The safety function for 'these valves is to open in the event of a safety injection. These check valves cannot be full or part-stroked open at power at any frequency due to the potential for a premature failure of the injection nozzles caused by the thermal shock from a cold water injection. Relief from stroke testing at cold shutdowns is also requested since this could result in a low temperature overpressurization of the RCS. Alternate Test: Full-stroked open per OST 1.11.14 during refuelitig outages. -160-ISSUE 2 REVISION 6 .i-

T.., ,,-w- $+ 9/ l 0 g?f77v$x4'> ((///f 6 (4 IMAGE EVAL.UATION /q% </f4v TEST TARGET (MT-3) 4 v 4y,, + l.0 !!En E ~ B M Ma e m IN !!N lj A l.25 1.4 j.6 4 150mm <a 6" + ///p

{^ ///fh

/,) i + t v s_

i-BVPSol IST RELIEF REQUEST ' 18 ' Valve No.: SI-23 SI-24 SI

Category A/C Class 1

Function: SI cold leg branch line check valves. Test Requirements: Quarterly full-stroke. v: Basis for Relief: These check valves are normally shut during power operation to prevent reverse flow from the higher pressure RCS to.the lower pressure - LHSI system but are required to cpen in the event of a safety injection. Due to the lack of installed instrumentation, the relative system pressures and the potential for a premature failure of the injection nozzles, caused by the thermal shock from a cold water injection, relief from quarterly full or part-stroke testing at-power is requested. In addition, relief from cold shutdown. stroke testing is requested since this would require a full flow injection to the RCS where there is insufficient expansion volume to receive the additional inventory. Alternate Test: Full-stroked open.per OST 1.11.14 during d refueling outages and reverse-flow stroked closed per leak test 0ST 1.11.16 during refueling outages, i l l l l,. -161-ISSUE 2 REVISION 6 1

BVPS-1 IST m -RELIEF REQUEST 19' Valve No.: SI-27 Category C Class 2 i Function: High head safety injection pump suction from RWST check valve. Test Requirements:. Quarterly full stroke. Basis for Relief: This valve-is normally closed during power operation but is required to open at the onset of an accident to fulfill its safety function. A ful.1 design flow test is required to ensure ' full' stroke. However, during normal operation .the charging pump will not develop-the required flow. Therefore, relief. from quarterly full-stroke exercising is requested' lu-ing normal operation. Relief is also requested from cold shutdown exercising because-full-flow testing could result in-low-temperature overpressurization of the RCS, Alternate Test: Part-stroked open quarterly if tho'RWST is supplying the pumps per OST 1.7.4, 5 and 6 '. Full-stroked open during refueling outages per OST 1.11.14. t 1 -162-ISSUE 2 REVISION 6 l L l

k BVPS-l' IST RELIEF' REQUEST 20' Valve No.: SI-48 SI-51 SI-49 SI-52 SI-50 SI-53 Category _A/C Class 1 Function: Safety injection accumulator series discharge check valves. Test Requirements: Quarterly full-stroke. Basis for Relief: .These valves are shut during normal power operation but are required to open to fulfill their safety function of allowing-the accumulators to discharge for core flooding. Relief from full or part-stroke exercising at power ic requested due to the high pressure differential between the reactor coolant system and the accumulators. Relief from exercis Fag during cold shutdown is also requestad due oto a lack of installed instrumentation and an uncontrolled test volume change needed to achieve the flow. required by the safety analysis. Alternate Test: Full-stroked open during refueling outages per 1BVT '1,11.3. As a special

test, after maintenance has been performed on any of these valves, OST 1.11.15 may be performed to partial stroke exercise the applicable valve.

-163-ISSUE 2 REVISION 6

BVPS-1 IST RELIEF REQUEST-21 Valve No.: SI-83 SI-84 Category A/C Class 2 Function: HHSI hot leg branch line inside containment' isolation check valves. Test Requirements: Quarterly full stroke. Basis for Relief: These valves are normally shut :but are. required to open to fulfill their safety function to provide long-term recirculation in the event of a safety injection. They cannot be full or part-stroked open at power due to the potential for a premature failure of : :the injection nozzles caused by the thermal shock from a cold water injection. Cold shutdown full-stroke testing cannot be performed since this could result in a low temperature overpressurization of the RCS. Alternate Test: Full-stroked open during refueling outages per OST 1.11.14. l l-1 -164-ISSUE 2 REVISION 6

BVPS-1 IST i these valves can only be verified by valve disassembly and internal inspection or by re"erse flow leak testing. Alternate Test: Full-stroked open quarterly per OST 1.30.2, 3 and 6. Full-stroked closed during refueling outages in conjunction with OST 1.30.8. i .i; l -175-ISSUE 2 r REVISION 6

7 BVFS-1 IST . RELIEF. REQUEST 32 Valve No.: RW-110 RW-ll2 RW-lll RW-ll3 Category C Class 3 Function: Diesel generator heat exchanger river water inlet check valves. Test Requirements: Quarterly. full-stroke. Basis for Relief: The safety function of these valves is to permit river water flow to the diesel generator heat exchante s. In order to fulfill their function, as per IE Bulletin 83-03, the integrity of these valves must be verified. The valve integrity can only be verified through valve disassembly and internal inspection. Alternate-Test: Part-stroked open quarterly per OST 1.36.1 & 2. Full-stroked in both the open and closed direction through a sample valve disassembly and inspection program per CMP 1/2-75-WAFER CHECK-lM every 5 years. -176-ISSUE 2 REVISION 6

BVPS-1 IST RELIEF REQUEST 33 Valve No.~: RW-135 RW-136 Category C Class 3 Function:' River water-supply-to the Control Room redundant cooling coils check valves. Test Requirements: Quarterly n41-stroke. l Basis for Relief: The safety fu:.ction of these valves is to open to ensure a su; ply of_ cooling water to. the Control RoomEXedundant Cooling Coils. Stroke testing to the open position can only be perfortaed by placing these units into service and shutting down the normal Control' Room Air Conditioning' Units or valve disassembly. Due to the resultant temperature transient that this transfer would cause in the Unit 1 control' area ( i. e.', Control Room, Computer

Room, Process

Control, Relay and Communications Room) and the Unit 2 control area as well due to the joint Control Rooms, relief from quarterly and cold shutdown testing is requested.
Alternate Test: Full-scroked open during refueling outages after. placing the Control Room Redundant l Cooling Coils into service by verifying their l ability to maintain a habitable environment.in the control area. l l l -177-ISSUE 2 REVISION 6
'BVPS-l' IST ir RELIEF REQUEST 34' Valve No.: RW-197 RW-198 Category C _ Class 3 Function: RU return from RS-heat exchangers parallel check valves. Test Requirements: Quarterly full-stroke. Basis for Relief: These valves are normally closed during power operation but must.open to fulfill their safety ' function to ensure cooling water flow through the RS heat exchangers during an-accident. Since these check valves are :n parallel non-instrumented branch lines oniy total flow measurenents are possible using instrumentation located upstream from the valves. Due to the lack of. installed instrumentation on the branch lines, relief from quarterly-and cold shutdown stroke testing of these valves to their full open-position is requested. Alternato Test: Maintenance to visually inspect one valve per refueling per CMP 1/2-75-WAFER CHECK +*,d. I l l -178-ISSUE 2 REVISION 6
n i;
i BVPS-1: I'ST RELIEF REQUEST 35 4
. Valve No.:' RW-675 RV-676 RW-677 Category C Class 3 Tunction: Unfiltered river water supply to the river water pump seals which is the backup to the normal filtered water supply check valves. Test Requircments: Quarterly full-stroke. Basis for Relief: The only method for testing the valves in the backup seal water supply system involves 4 putting. unfiltered river water into the pump seals. In order to minimize the degradation to the pump seals that this causes and reduces maintenance, relief is requested from quarterly and cold shutdown stroke testing. Alternate Test: Full-stroked open during refueling outages per. OST 1.30.2, 3 & 6. l i l' l l -179 ISSUE 2 REVISION 6
c - BVPS-1 IST 1 RELIEF REQUEST - 36-Valve No.: SOV-DA-101 SOV-DA-103 SOV-DA-102 SOV-DA-104 i Category B Class 3 l Function: Diesel Generator Air Start SOVs. Test Requirements: Quarterly stroke and time. Basis for Relief: These valves are quick acting and do not have position indication. The operation of~ these valves will be monitored by each individual diesel generator's start failure alarm circuit. Malfunctions which will cause the annunciator panel' START. FAILURE light to come on and the alarm bell to ring are: 1. Engine fails to crank above 40 RPM within 3 seconds after a start signal is received or 2. Engine cranks above 40 RPM within 3 seconds,.but fails to ' exceed 100 RPM within 4 seconds.after a start signal is received. Individual valves will be tested monthly on an alternating frequency by using a different set of air starting motors each month to crank the engine. This will ensure each bank is capable of starting the diesel generator in the required _ time and that the air start SOVs are not degrading. Alternate Test: Stroked and indirectly. timed by the START h FAILURE annunciator 'on an alternating l frequency in conjunction with monthly diesel generator OSTs 1.36.1 & 2 to ensure compliance j-with the ASME XI requirement for stroke I testing on a quarterly frequency. 1 -180-ISSUE 2 REVISION 6
i BVPS-1 IST .e RELIEF REQUEST 37 Valve No': TV-VS-101A TV VS-101D TV-VS-101B TV-VS-101i TV-VS-101C Category B Class 3 Function: Control room emergency air bottle outlet trip isolation valvos. Test Requirements: Quarterly stroko and time. Basis for Relief: These valves are shut at power but are required to open to in1 rill their safety. function. Quarterly full or part. stroke exercising is not possible without risking violating technical-specification bottle pressure and time requirements. In addition, the air bottles are now shared between Units 1 and 2, making testing during cold shutdowns-impracticable. Also, these valves-do not have control switches and lack valve position indicating lights in the control roem. Alternate Test: Full-stroked exercised but not timed every 18 months per 3BVT 1.44.1. I W -181-ISSUE 2 REVISION 6
BVPS-1 IST RELIEF REQUEST '38 Valve No.: VS-D-5-3A VS-D-5-3B Category A Class __ 2 Function: Containment purge sxhaust fan containment isolation dampers. Test Requirements: IWV-3426 and 3427(a) require Owner specified maximum permissable leakage rates for specific valves as e function of valve size and type and provide the corrective action to be j followed when these.timits are exceeded. Basis for Relief: As-shown on the attached -figure for Penetration #90, the configuration of this containment penetrution (i.e., a single test connection located between twei containment isolation dampers in series) is such that individual leakage rates for each specific damper cannot be' determined using.the test method of 10CFR50, Appendix J. In this case, assigning maximum _ parmissable leakage rates for each damper would'not be practical. Alternate Test: Assign a maximum permissable leakage rate-for the entire penetration to then be used as the criteria for initiating corrective action in accordance with TWV-3427(a). l l l l l i -182-ISSUE 2 REVISION 6 I
M 64 m k ..a.... a-aA,-en,O: a Msa ea 4 ,nsu_,,- 4: u A _a.M+. g .a4 4,amL1. -na-ama.m.asM, m.e va aa,44 ,4a 1 -e.as om,2,,,em,4 O t ' BVPS 1 IST RELIEF REQUEST 38 a, ts 6t '$- i v s s h g 41 w O, g 8 ,e4 l -,s 183-ISSUE ? REVISION 6
4 ~BVPS-1 IST RELIEF REQUEST _ 39 Valve No.: VS-D-5-5A VS-D-5-5B VS-D-5-6 Category A Class 2 Function: Containment purge supply fan containment isolation dampers. Test Requirements: IVV-3426 and 3427(a) require Owner specified maximum permissable leakage rates for specific valves as a function of valve size and type and provide the corrective-action to be followed when these limits are exceeded. Basis for Relief: As shown on the attached-figure for Penetration #91, the configuration of this containment penetration (i.e., a single test connection-located between the three penetration isolation dampers) is such that individual leakage ~ rates for each specific damper cannot be determined using the test method of=10CFR50, Appendix J. In this case, assigning maximum permissable leakage rates for each damper would not be practical. Alternate Test: Assign a maximum permisseblo leakage rate for the entire penetration to then be used as the criteria for initiating corrective action in accordance with IWV-3427(a). s 1 l l l l l -184-ISSUE 2 REVISION 6 l l
.;.~ t ' lt BVPS-1 IST l --
RELIET REQUEST
-39 L L 1-u-
9
> m .< p k_l J t N a g 'W e6mW W W m m mm m mM L e N L ~ x. .A y' L -185-ISSUE 2 REVISION 6
E .BVPSal IST' i. . RELIEF REQUEST-40 Valve No.: TV-CV-150B HY-101-TV-CV-150A. HY-103 3. Category A Class 2 Function: Containment Vacuum Pump. lA and Hydrogen Recombiner 1A suction-containment : isolation valves '. Test Requirements: IWV-3426 and "427(a) require:0wner specified maximum pecmissable leakage rates for specific valves as a function of, valve' size and type and provide the corrective. action -to be followed when these limits are exceeded, i Basis for Relief: As shown. on-the attached ' figure for .j Penetration #93, the configuration of this containment penetration (i.e., two in-series 1 isolation valves in each of two parallel- -l branch lines) is such that individual leakage-rates for each specific ' valve cannot be I determined using the test method of 10CFR50,- Appendix J. In this case, assigning maximum ) permissable leakage rates for each valve would not be practical. Alternate Test: Assign a maximum permissable leakage rate for the two valve combinations of TV-CV-150B & L HY-101 and TV-CV-150A-& HY-103 to then be used-3 as. the criteria for initiating corrective l action in accordance with IUV-3427(a). l. l l t -186-ISSUE 2 REVISION 6
.-.~...... I BVPS-1 IST ~! RELIEF REQUEST 40 i f Ri e "3 I I 1 I E e A) kj : f1 %n J L
J A
j l 'M 4 L la alsla; 3 r i '. - g n j 2 1 4 p c5 L } -187-ISSUE 2 REVISION 6 =-.
t BV,Sil IST' RELIEF REQUEST 41-j Valve No.: TV-CV-150C ~HY-102- ~ TV-CV-150D HY-104 i Category A Clasa 2 Function: Containment Vacuum Pump. IA-and' Hydrogen q Recombiner 1B suction containment. Isolation valves. Test Requirements: IWV-3426 and 3427(a) require Owner specified maximum permissable leakage rates-for specific valves as a function of valve size and type and, provide the. corrective action to be followed when these limits are exceeded. Basis for Relief: As shown on the attached figure for Penetration #92, the configuration of this containment penetration (i.e., two in-series i isolation-valves. in each of two parallel-branch lines)is such that individual leakage rates for each specific valve cannot be determined using the test method of 10CFR50, Appendix J. In this case, assigning maximum permissable leakage rates for each valve would not be practical. Alternate Test: Assign-a maximum permissable leakage rate for the two valve combinations of TV-CV-1500 & HY-102 and TV-CV-150D & HY-104 to then be used as the criteria for initiating corrective action in accordance with IWV-3427(a). i -188-ISSUE 2 REVISION 6 l l mm.
l i BVPS 1 IST l RELIEF REQUEST 41 l \\ l t i IX I d 1 I W-4 b:Al l l I I ^ dh h L 4 j e m. P d' a 189-ISSUE 2 REVISION 6 ~.....-. . ~
ATTACRMENT 1
1) The following editorial changes were made to the Pump Testing Requirements. Section I:
a) A paragraph was added to page 4 on the use of pump curves when plant conditions preclude returning a pump to the same reference point for its normally scheduled surveillance. ASME Section XI paragraph IWP 3112 has been referenced since it permits the establishment and use of additional reference values for pump testing. A pump curve is just a graphical representation of these reference values. This paragraph replaces old Relief Request (RR) 12 which lists those pumps by mark number that use a pump curve. It is being deleted since it is not a true relief. A list of those pumps using a pump curve will be maintained in the IST Pump Files. This revision will make the Unit 1 IST Program similar to Issue 1, Revision 1 of the Unit 2 IST Program approved by the NRC SER, dated i March 18, 1988, b) Page 5 was revised to delete the reference to monthly test frequency for tests listed in the IST Program. From now on test frequencies referenced under the 'OST' column on the Pump L Testing Outline sheets will only be those required by ASME or granted by relief. Currently there are no ASME required or RR alternate test frequencies on a monthly basis.
2) The following editorial changes were made to the Pump Testing Outlines, Section II:
l a) Pages 7 thru 9, 26 thru 28 and 32 thru 34 were revised to delete the reference to old RR 12 which is also being deleted. Refer to the discussion under Item 1.a) for the basis for this
revision, b) Page 18 was revised to reference OST 1.13.10A instead of N/A under the 'OST' column for Parameter, Pi. This change corrects a discrepancy between the Pump Testing Outline sheets for
[QS P 4A) and [QS.P-4B, 40 & 4D).
3) The following editorial changes were made to the Pump Testing Relief Requests, Section III:
l l a) RR 5 on page 45 ist (QS P 4A thru 4D) was revised to delete the reference to not measuring pump discharge pressure until after the seventh refueling outage since the plant modification to add the pressure instrumentation has been completed. PAGE 1 0F 6 m
i ATTACHMENT 1 i b) RR' 12 on page 50 was deleted since the use of pump curves falls within the scope of ASME Section XI paragraph IWP 3112, which permits. the establishment of additional sets of reference values. A pump curve is merely a graphical j representation of these reference valu.: Refer to the discussion under Item 1.a) for additional information on this revision. ) i
4) The following editorial changes were made to the' Valve
...cing Requirements, Section IV: a) Page 55 was revised to indicate that the statement that there are no Category D valves at Unit I was meant only in the context of ASME Class 1, 2 or 3 valves, b) Page 58 was revised to add an abbreviation for e semiannual test frequency.
5) The following editorial / technical changes were made to the Valve Testing Outlines, Section V:
a) Page 62 was revised to reference OST 1.1.10 as the cold shucdown stroke, time and remote position verification test for [MOV RC 536) instead of OST 1.6.8. b) Page 74 was revised to delete valve [SI-91) from the IST Program. The valve was eliminated under Design Change Package (DCP) 1249 since the Boron Injection Tank (BIT) bypass line was determined to no longer serve any essential function when the BIT boron concentration limits were reduced in Technical Specification (T.S.) 3.5.4.1.1 Amendment No. 71. The valve has already been deleted from containment isolation valve T.S. 3.6.3.1, Amendment No. 146. c) Page 79 was revised to delete valves [CV 35 & 36) and [TV LM 101A & 101B) from the Unit 1 IST Program. The valves ( which were part of the Containment Vacuum and Leakage Monitoring System were eliminated under DCP 819 and caps were welded onto cach end of the two pipes that penetrate i containment. T.S. 3.6.3.1, Table 3.6 1, Amendment No. 140 l lists these penetrations as spares. l d) Page 82 was revised to reflect the new test number for the procedure used to inspect check valves [RS 158 & 160). PAGE 2 0F 6
ATTACHMENT 1 e) Page 97 was revised to change the ASME Classification for the Main Steam (MS) tupply to the turbine driven auxiliary feedwater pump check valves [MS.18, 19 6 20) to ASME Class 2 instead of Class 3. This error in valve classification was discovered during a review of plant drawings. The change in valve classification has no effect on the valve testing requirements under the IST Program, f) On page 101 the reference to Cold Shutdown Justification (CSJ) 25 and OST 1.24.11 as the full stroke (FS), reverse direction (RD) cold shutdown test which meets the ASME code exercising requirements for the auxiliary feedwater check valves [FW 42, 43 & 44) was deleted. The IST Program will take credit for the upstream temperature monitoring presently performed and recorded on a shiftly basis in Operations Log L3 8 since this type of test falls under the scope of IWV 3522 (a) for stroke testing check valves. A reference to Ops. Log L3 8 was added to The ' Comments' column. OST 1.24.11 is also referenced but the test frequency has been changed to refuelings, g) On page 103 the valve mark numbers for (MOV FW 158A, B & C] were changed to [HCV-FW 158A, B & C) since the valve motor operators are disconnected from the valves. HCV is the abbreviation for hand control valve. This change is consistent with other plant documents, h) Page 103 was revised to add the three main feed regulating
valves,
[FCV FW 478, 488 6 498] and the three bypass regulating valves, [FCV FW-479, 489 6 499) to the Unit 1 IST Program. These valves were originally installed in the plant as Category II, non safety related and were thus not included in the IST Program. The valves are important to safety;
however, since they receive a signal to close on a feedwater isolation signal.
Because of the safety importance of these valves they will be tested per the requirements of ASME l Section XI. CSJ 29 has been referenced in the 'CSJ or Relief l Request' column for [FCV FW 478, 488 6 498) since stroking these valves closed during normal plant operations would isolate feed flow to the steam generators and cause a transient that would lead to a plant trip and shutdown. CSJ 30 has been referenced for [FCV FW 479, 489 6 499). At power i these valves are typically set at 5% open but could be at any l position. Closing them at power would cause the main feed I regulating valves to cycle. The resulting transient on the steam generators could lead to a plant trip and shutdown. The Nuclear Engineering Department has been asked to investigate the possibility of officially upgrading the classification of these valves to Category I. This would then make Unit I consistent with Unit 2. P/.05 1 0F 6
ATTACHMENT 1 i) On page 109 the ' Comments' column for valves [RW 106 & 107) was revised to reference OST 1.30.8 as the only valid FS, RD test for these valves. The reference to reverse flow testing in conjunction with a river water buried line hydrostatic test was deleted since this test was replaced by the OST. i j) Page 110 was revised to reflect the new test number for the procedure used to inspect check valves [RW 110 thru 113), k) Pages 111 and 112 were revised to reflect the new test numbers i for the procedures used to stroke check valves [RW 158 & 159) and inspect check valves [RW 197 & 198].
1) On page 115 the entry under the ' Test Requirement' column for valves
[SOV DA 101 thru 104) was revised to QST (quarterly stroke and time) instead of Q (quarterly stroke only), m) Page 123 was revised to change the listed ASME classification for the Emergency Air Lock (EAL) equalization valves, [VS 183 & 184), to Category A passive instead of Category B passive, l Other changes include a revision to the test number and testing frequency referenced under the ' Comments' column to 1BVT 1.47.10, which is performed on a semiannual basis, instead of 1BVT 1.47.8, which is performed at refuelings. 1BVT 1.47.8 had been incorrectly referenced. It is a test on do Personnel Air Lock. These changes will bring the Program into agreement with the actual testing that is already performed on these valves which is more conservative than that required for l Category B valves.
6) The following editorial / technical changes were made to the Valve Testing Cold Shutdown Justifications, Section VI:
a) On page 139 the ' Alternate Test' section of CSJ 25 was revised to reflect the use of monitoring upstream pipe temperature as l the method for RD stroke testing [FW 42, 43 & 44) and the change in test frequency for OST 1.24.11 to refuelings instead of cold shutdowns. This revision also clarifies which tests perform the forward direction (FD) stroke and RD stroke for j the twelve auxiliary feedwater check valves listed in this
CSJ, b) A new Cold Shutdown Justification (CSJ 29) has been added to the bottom of page 141. It addresses the problem of stroking the main feed regulating valves, [FCV FW 478, 488 & 498) at power when isolating feed flow to the steam generators would transient that could cause a plant trip and shutdown.
cause a Item 5.h) provides further detatis concerning the addition of l these valves into the IST Program. PAGE 4 0F 6
ATTACHMENT 1 c) A new Cold Shutdown Justification (CSJ 30) has been added as page 142. It addresses the problem of stroking the bypass feed regulating valves, [FCV-FW 479, 489 & 499) at power. The resultant feed flow / level transient imposed on the steam generators could cause a plant trip and shutdown. Item 5.h) provides further details concerning the addition of these valves into the IST Program.
7) The following editorial changes were made to the Valve Testing Relief Requests, Section VII:
a) On page 144 the ' Alternate Test' section of RR 1 was revised to -further clarify the Unit i request for relief from IWV-3427 (b) which was first incorporated into Revision 5. This revision adds the basis provided in Generic Letter 89 04. It also identifies the specific valves that this relief applies to by marking the list of containment isolation valves on page 145 in a way that identifies valves six inches or larger. b) On page 163 the 'Alternato Test' section of RR 20 was revised to reference OST 1.11.15 which is a special post maintenance partial stroke exercise test for the SI accumulator discharge check valves, [SI-48 thru 53). c) On page 165 the ' Basis for Relief' section of RR 22 for valves [SI 94 & 95) was revised to make it conform with the bases used for the other HHSI injection branch line check valves on RR 17 and RR 21. d) On page 168 the ' Alternate Test' section of RR 25 was revised to reflect the test numbering change to the procedure used to inspect check valves [RS 158 6 160). e) On page 173 the valve class listed on RR 29 for the main steam ) supply to the turbine driven auxiliary feedwater pump check valves [MS 18, 19 & 20) was changed to Class 2 instead of Class 3. This error in valve clasification was discovered L during a review of plant drawings. The change has no effect on the valve testing requirements under the IST Program. l f) On page 175 the ' Alternate Test' section of RR 31 was revised i to reference OST 1.30.8 as the only FS, RD test for valves [RW-106 & 107). The reference to reverse flow testin5 in l conj unction with a river water buried line hydrostatic test was deleted since this test is no longer performed. PAGE 5 0F 6
ATTACHMENT 1 8).On page' -176 the ' Alternate Test' section of RR 32 was revised to reflect the test numbering change to the procedure used to inspect-check valves [RW 110 thru RW 113). r h) On page 178 the ' Alternate Test' section of RR 34 was revised i to reflect-the test numbering change to the procedure used to inspect check valves [RW 197 & RW 198). .i ^, it ?! I.: 5 .i .f i 5 5 l l. i l_. l. I w u PAGE 6 0F 6 l L l K 1 e m. rz-%~ +. e-- e--r#- -w4
Wruve%.--
er -b. y

T e

e p u
L ATTACMMENT 2
1) The Valve Outline Sheets (Pages 102 and 103) for main feedwater containment isolation valves,
[MOV W 156A, B & C) were revised to change their Valve Category to 'B/C' instead of 'B' since the valves also function as check valves. Cold Shutdown Justification (CSJ) 26 has also been revised to list the valves as Category B/C and reference OST 1.24.13 which will verify check valve clorure in the reverse direction by a leak test on the valves on a refueling frequency in response to NSD letter NDISEG:0366, dated 2/20/90. This revision has closed out a commitment made in T&PP letter NG3TPP:1089, dated 3/21/90 to incorporate this test into the IST Program by BR. Although ASME XI, IWV 3522 states that verification of the valve disk on its seat can be by position indicating device, which is already verified in OST 1.1.10, the leak test was added to the IST Program for additional assurance that the disk is performing its intended function.
2) Relief valve
[RV N 155) on the discharge of the turbine driven AW - pump [W P 2) was added to the IST Program as a Category 'C' relief valve (Page 102) in light of concerns raised by INPO in SOER 89 01, " Testing of Steam Turbine / Pump Overspead Trip Devices" and the safety importance of this valve as backup overpressure protection to the mechanical overspeed trip device. Per the testing requirements of ASME l XI, IWV 3510 a setpoint test will be performed at least once every 60 months. Testing will be tracked by 1BVT 1.60,5. Appropriate references were added to the Valve Outline Sheet Section. The comparable Unit 2 valve is presently included in the Unit 2 IST Program.
3) The
' Basis for Relief' section of Relief Request (RR) 23 (Page 166) for the BIT inlet isolation valves, [MOV $1-867A & B] was revised to delete reference' to the problem -of boron precipitating out of solution and biceking the non heat traced portion of the downstream piping as a result of the SER to Tech. Spec. Amendment 146 which deleted BIT bypass valve [SI 91). Since there was some question over whether or not prior NRC approval would be required to change the basis for relief the l Nuclear Safety Department (NSD) has reviewed this change with the NRC. l: It was concluded from these discussions that prior approval would not be requierd since the change was correcting information contained in the relief request.
4) The
' Basis for Relief' section of RR 24 (Page 167) for the BIT outlet isolation _ valves, [MOV SI-867C & D) was revised to delete reference to the problem of boron precipitating out of solution and blocking the non heat traced portion of the downstream piping as a result of the SER to L Tech. Spec. Amendment 146 which deleted [SI 91). Since there was some question over whether or not prior NRC approval would be required to L change the basis for relief the Nuclear Safety Department (NSD) has l' reviewed this change with the NRC. It was concluded from these discussions that prior approval would not be required with the i additional reference to the problem of intergrannular stress corrosion cracking added to recognize IE Bulletin 79 17 concerns since the change was correcting information contained in the relief request. PAGE 1 0F 2
o ' l l ATTACHMENT 2 1
5) The Valve Outline Sheet (Page 110) and RR 32 (Page 176) for the River Water. supply check valves to the Diesel Generators, [RW 110 thru 113) were revised to reference OST 1.06.1 & 2 as partial stroke tests instead of full stroke tests.
Full stroke testing is not practical -because of the lack of flow instrume.tation and the operational difficulty in alternating the supply of river water from different t headers-each month. Sample dissassembly and inspection of these valves, which is already being performed, has been reegonized by the NRC in GL 89-04 as an acceptable method of testing. 6)1The'. Valve Outline Sheet (Page 62) for [MOV RC 535 & 537) was revised to reference OST 1.6.8 as a stroke only test. Valve timing is actually performed in OST 1.6.6 which is already referenced on the Outline j Sheet.
7) RR 1 '(Page 144) was revised to reference 1BVT 2.47.2 as a special leak' test-for relief valves. The Unit 2 IST Program already references the j
> comparable Unit 2 procedure. + l PAGE 2 0F 2
'f,~,j} ~; j} ~ g s' d y - c t 1 .i 7 n 'O 'i 4 y j +.w < o .,.i I pl -\\\\ Tf .gt m. 2 i j f l -i in ' f ,i t p .i t ( f. ,[ i* '.t .) ..n .i 4 ,6 4
. 3-r t
'f P . s , 3 .= 6 ^t .i
t ENCLOSURE 2
^7
i f-s
' )f 3 ,f t ,..r k g PROPOSED REVISION 1A i 1 t
L.
q >TO lI y ,i BEAVER VALLEY: POWER STATION,. UNIT'NO. 1 'i i j- -q 1 i 'f 3, SECOND TEN YEAR IST, PROGRAM.(ISSUE'2)'. a E ? s h t 'h 1- ? - t L! s -N m I 4 1 <{ k vi . i ~ k .f
y
.) r k' h "i '[ i o, [ 15 3 ' p
f t
?- ? t .3.. r d i .'h = 9, il < cr: l t c .-aa.-~.-.- .__--,.,--~....-..,_,,w _n,--,--,,.-,-.,,.n.,-..,m, -,~~ n, r- ,, w e n, v,
A I
p M
?OI 0 S 0I g 5V it 5I i t N r e o c .p t n m g i i u n n s p o i r m sr e o e i t y k t y s i b a as te n t k o d t m e e y s i t t c w y a n b c to e d i n g e. d d s t e r s r e ar t i t L ii a i [ co c n e e s o u w ov s 6 sr d i 3 t se n t y s l as i a t t n R e d i l r n a e. e. R m e o r m v g es r e d vr i t n eo t e e rt e s a l a D w ue s y n d sn b S 3 ka a g au o n e R np r my o R R g n is t t i e o I D u ei e s e e t r rc e S n o o a t uo r N .E N e t t a tl u s 3 m o ei s n e ae s 0
1. t t
m m gt e e m rv s 1 s o u g m p e e 5
5. lu k
C n am a u pn r i o s r o go r u mi p 4 3 O es a e r t q e e td r ~ E ol e c r ne e o R oa m t ef s. 1 cC R u us u i r g gr - I .T d si s u n riu l ~ e i s e b S s st wt u S. E e E en ea oa r ra v s r rr l r o ae e P. I f V. r e p p i b N d p pe e t em l e dm o n s t t Bt p e ee e o pi n O l l l m m a R P s s l t l un c P t ap al al e po er t m ti ti l o n su so so l t b A w np n n aa u ie ie ur 2 o. t i de l b b nb o P t r oi ou oo a s r ue NO NS Nl P Av N E ht L sar ge np m r i e s e pb ut 1 l 1 mm d 1 l 1 1 I a u r g 4 R R R R R A s e e 9 R R R R R N 0 Pte l p R i oe\\ r gn p n m i u aa P ct ) n y i ri c 1 1 1 8 ba n um T e 6) 6) 6) 6 Su A 3Q 3Q 3Q 3 A A s o Oq N .( .( .( M N et e 1 1 1 1 r e t r t as f a ld ( l ea o u ci c rr r ie Cp e C r A n e 2 o te i t m b pe c a i Q V I L nm n r N P wa a u a f P .P n I
8.V.P.S.-t s.S.I. Pt#9P T EST 198G OUIL IIIE Pump Pump Code 80eme: 28 Circulating i ump h=ha r: EE-P-28 Class: 3 System: 36-teergency 4RV function: Circulate lubricati ett during shutdown Reserks: See RRt and RM11 periods to meinteln y r temperature. \\ Pa ramete r OST Reg ra===nts-(I roeguency) N Q ISA NA Const. speed induction motor. Pi 1.36.2 RR11 80 0 installed essure gauge o tank level associated with the pump. (Q) Oil pump sucti is from t oil pen or reservoir. 1A AP 1.36.2 RRll 80 0 instelled pressur s. Deg radat ion indicated by monitoring (Q) rube oil temperet O l.36.2 RRll Iso insta t le low instrumentati Degradation indicated by mon 6toring (Q) sube o empe ra tu re. l \\ v 1.36.2 RAI table monitoring equi p t,using velocity units. i (Q) TD stA RRE Annual pump bearing toeperature eessurements will be taken since vibration is asusured in velocity units. t mA sea no s ubricant seven or pressure to observe. ~ l / l ~"~ tssut 2 FRoPosEb RBilSloN I A
iI BVPS-1 IST RELIEF REQUEST 1 Pump Mark No(s). CH P-1A QS P 4A RS P-2B WR-P 1A L2 ^ ^ L g4 CH P-1B QS P-4B CC-P-1A WR-P-1B
"9'49-t CH-P 1C QS-P 4C CC P-1B WR-P-1C CH-P-2A QS-P-4D CC P-10 EE-P-1A CH-P-2B RS-P-1A FW-P-2 EE-P 1B QS-P-1A RS-P 1B FW P 3A EE-P lc QS P-1B RS-F-2A FW-P-3B EE P-10 Code Test Requirements: Quarterly Vibration Readings in mils and annual Bearing Temperature Measurements.
Basis for Relief: The mechanical characteristics of a pump can be-better determined by taking vibration readings in velocity units than by taking the vibration readings in displacement units and by bearing temperature readings taken annually. Vibration severity is a function of both displacement and frequency. .Therefore, vibration in velocity units is the more accurate description of the vibration. In
addition, velocity measuremer.ts are more sensitive to small changes that are indicative of developing mechanical problems and hence more meaningful than displacement measurements.
Velocity measurements detect not only high amplitude vibrations that indicate a major mechanical problem, but also the equally harmful low amplitude high '~ frequency vibrations due to misalignment, imbalance or bearing wear' that usually go undetected by simple displacement measurements.
Also, a bearing will be seriously degraded prior to the detection of increased heat at the bearing housing.
Therefore, quarterly vibration velocity readings should achieve a much higher probability of detecting developing problems than the once a year reading of bearing temperatures. Alternate Test: Pump vibration measurements will be taken in vibration velocity units (in/sec), using the ranges listed in OH-6 revision 8 as acceptance criteria. (See the attached table). Annual pump bearing temperature measurements will not be taken. ISSUE 2 REVISION 5 pro 00 SED REMISic)J I A
BVPS 1 IST h RELIEF REQUEST 10 Pump Mark No(s).: EE P 1A EE P-1B EE P-1C EE-P-1D Code Test Requirement: Flowrate shall be measured using a rate or quantity meter installed in the pump test circuit. Basis for Relief: There is no installed instrumentation. Alternate Test: The level change over time in the floor mounted day tank will be measured and converted to the flowrate. h RE F REQUEST 11 Pump Mar No(s).: EE P-2A EE-P-2B Code Test Requir ments: Measure inlet and differ tial pressure and flowrate during quarterl est. Basis for Relief: e circulating o 1 pumps are integral parts o enerators and ave no separate installed Q instryntatio3
Also, any pump degradation will be o (ed by a temperature increase-in the lubt ting oil.
Therefore, relief is request frho uring Pi, AP or flowrate. Alternate Test: Tho41esel Generator ' lube oil temperature is dIntinuously monitore, any degradation of the hydraulic characteristibs of the pump will be indicated by the temperature change. -49 ISSUE 2 PROPOSEb RE\\l\\Sc9 t h
s .: 1 BVPS-1 sSt VALV[ I[SIISIG OUILIIDE SY5iiM Itf88L: Containeent_ Sysy(n eggnetn: gy Velve l Vaive Category CSJ or 1, l Stork Drawing Drawing lest Relief l seuebe r Class 8tSA est geo. Coord. Requi rement stegvest comments A B C D P IVS-16F 2 X X S OM Fig Li RRt isVi 1.47.3-t eek Test (R) 41-5 i tys-168 2 X X S Det Fig Li RRI Isvi 1.47.5-Leek Test (R) 47-5 l IVS-169 2 X X Oft F ig Li RRt IBVI 1.4 7.$-Leek fest (R) 47-5 1. IVS-tTO 2 X X ON Fig Li IIR S 19Vi 1.47.5-teek fest (R) 41-5 I IVS-176 3 X X S OM Fig IIA lea 41-5 tv5-tFF 3 x x 5 084 F ig 88 4 sea 41-5 ivS-tle 3 x x S OR Fis 18 4 80A 47-S IVS-tF9 3 x x 5 GM Fig IRA sea 47-5 10 S4 IVS-IS3 2 M S ON Fig LT R RQ2, ISVT 3.4F.g-!ype 8 test fest W 41-9"1 IO 58 IVS- ? A 2 % f X S OM i Li RRL{l 19VI 1.4Ff-Type 8 teak Test (fr) N tS50t 2 ~ I %~ R(V8Steet S fhofb5D RDlisio9 iR
BVPS l 157-RELIEF REQUEST 47 Valve No.: VS-183 VS-IB4 Category A Class 2 Tunction: Containment Isolation (Emergency Air Lock) Test Requirement: Leak tested per IVV-3420. In addition, IVV 3426 and 3427(a) require Owner specified maximum. permissable leakage rates for specific valves as a function of valve size and type and provide the corrective action-to be followed when these limits are exceeded. Basis for Relief: These containment isolation valves are leak tested in accordance with 10CTR$0, Appendix J. Type 8. Since the i. acceptance criteria for Appendix J Type 8 testing is more limiting than ASME Section XI, additional leak testing in accordance with ASME Section XI would be 1 redundant. In addition, as shown on the attached figure for. the Emergency Air Lock, the configuration of this containment penetration (ie., a single test connection located in the emergency airlock between two airlock equalization valves) is such that individual leakage j rates for each specific valve cannot be determined using the test method of 10CTR50, Appendix J. In this case, l assigning maximum permissable leakage rates for each i valve would not be practical. Alternate Test: Leak test semi-annually in accordance with Technical Specification 4.6.1.3.b.1, 10CTR50, Appendix J and IVV 3426 per i BVT 1.47.10. In addition, assign a maximum permissable leakage rate for the entire airlock to then be used as the criteria for initiating corrective action in accordance with IVV 3427(a). i. L l i I - I'l l - PitoPo5trO REV.1 A
BVPS-1 IST i REI.IET REQUEST 41 .I.g i s!!!i li! Y !.s!II!!l=E vi a 05 E !8 j' h
: 3 o
o 11 l~ i P le al I m1m l ~ _A W IE ,................h. ^
h
!y]I" HH o I! ~ll2 s y I a g i
EauE".-e= :-
I -k w t' # E5] W t a 8 l j j -lr"gg e / e i !k jit je 9 y o J jii r~c e e c----------; k o J g cf =IS l 4 H)7(" l L = ~ [ l
i..i i.,.
l
+
h l..........J gg l !\\ H f!! / sl~ 1 hShh\\ i gje 9 y lills: g ( - l12 - N PitoMED REV.l A i
ATTAONENT 1 LIST OF SPDCIFIC ORNGES RD NIRING NRC APf90 VAL
1) me followirq technical changes are being pan-W to the Funp Testing Outlires, Section III a) Order this ptM revision, the Diesel Generator Circulating Oil Punps, E-P-2A & 2B, listed on pages 39 ard 40 would be deleted from the IST Fr%.-u.
We function of these skid-mounted punps is to provide heated oil to their ergine sunps when the diesels are not in operation. When the diesels are in operation the punpa have no function. At that time oil to the engine is circulated by shaft-driven punps which operate off of an a-y gear train at the front of the i engine. Se punpa are mounted on e try racks integral to the diesels. m ey have no separately installed instrumentation for measuring punp pressure or flow rate. As iniicated in RR 11, hydraulic degradation of the punps is tonitored on a continuous basis by tenperature switches which will sourd alarns and light annunciators locally ard in the Oontrol Rocn if the engine oil tenparature falls below its limit. For similar reasons the comparable ptmps have not been included in t the Unit 2 IST Prwtwu, he deletion of these punps would not ocmpromise the readiness of the diesels since oil tanperature will still be continuously nonitored.
2) m e following technical changes are being pr
to the Punp Tes:ing Relief Requests, Section III:
a) Under this pr*_ revision, RR 1 m page 42 would be revised to delete any reference to E-P-2A & 2B. Refer to the discussicn under Item 1.a) for the basis for this revision. b) Urder this prh revision, RR 11 on page 49 would be deleted ~ since E-P-2A & 2B would to lorger be in the Unit 1 IST Prwtwu. Refer to the discussicn under Item 1.a) for the basis for this revision.
3) We following technical changes are being proposed to the Valve Testing Outlines, section V a) Under this proposed revision, page 106 would be revised to reference RR 42 under the 'CSJ or FR' column for the Burgency Air Iock (FAL) equalization valves, VS-183 & 184. Refer to the discussion urder Item 4.a) for the basis for this revision.
PAGE 1 OF 2
ATDOMENT 1 12BP OF SPECIFIC ODNGES REQUIRING NRC APPfplAL
4) The following technical &anges are beirg proposed to the Valve Testing Relief Requests, Section VII:
a) Under this s --mi revision, RR 42 on pages 171 and 172 would be N for the FE valves, VS-183 & 184, since the piping and valve arrangement inside the FAL is such that iniividual leakage rates for and valve cannet be measured. In this case assigning leakage limits to and valve as required by i pa%.f is IW-3426 and 3427 (a) would nct be practical. Valve leakage will ocritinue to be measured as part of the overall FE leakage test. The leakage limit for the FAL has been set by T.S. 3.6.1.3.b at. 327 scf/d (0. 05*IA). This value is emparable to the administratively set ASME leakage limit of 320 scf/d assigned to a single 4 incta valve. The normal administrative 1y set ASME: limit for a 2 inch valve, which would . include VS-183 184 if they could be tested individually, is 160 scf/d. The measured FAL leak rate in the last test performed on 11/24/89 was 3.25 scf/d or 1% of the allowed limit for the FAL. This RR is similar to previously subnitted relief requests, RR 7, 9, 27, 38, 39, 40 & 41. 1 i l i f l l l PAGE 2 OF 2 -}}

ML20058L312

Text

Navigation menu

Search