ML20058N730
| ML20058N730 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 10/13/1993 |
| From: | WOLF CREEK NUCLEAR OPERATING CORP. |
| To: | |
| Shared Package | |
| ML20058N720 | List: |
| References | |
| WCOP-02, WCOP-2, NUDOCS 9312220230 | |
| Download: ML20058N730 (191) | |
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WOLF CREEK GENERATING STATION WOLF CREEK NUCLEAR OPERATING CORP RESULTS ENGINEERING / TECHNICAL SUPPORT WCOP-02 REVISION 10 INSERVICE TESTING PROGRAM FOR PUMPS AND VALVES l
PREPARED BY/DATE: .
t]\ _. \0-t3-93 REVIEWED BY/DATE: bkg /0-13-9 3 y-6v APPROVED BY/DATE:
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[W /c /I 71 hDR ADbCK05 bobPDR 82 '
P ..
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REVISION STATUS SHEET Incorp WCOP-02 Change Revision Number (s) DescriDtion/ Comments 0 NA Initial release of document 1 NA General revision 2 NA General revision 3 NA General revision 4 NA General revision 5 001 Change EJ-8730A/B and EJ-8958A/B from Q to l CS. Change ENHV-15/16 from CS to Q !
002 New maximum stroke times e 003 New maximum stroke times I 6 004 Add full stroke test for GSHV-20,21; delete fail safe test.for ABHV-11,14,17,20 i 005 Add maximum stroke times for GSHV-20,21 j 006 Delete EJHV-21 and EJHV-22 ;
007 Delete Main Feedwater Control and Main ;
Feedwater Control Bypass valves !
7 008 Correct typo; maximum stroke time change; change FC-V001,2,24,25 to refueling (
009 Correct typo; revise VR-9 and VR-14 i 010 Committed by Letter WM 88-0100, "WCNOC !
Response to Inservice testing Program SER." !
l Release Rev 7. l l
8 011 Stroke time change for BB HV8026, 8027; {
l addition of CVT-0 for ENV003, 4, 9, 10 l i
012 Add PR-14'and check valves identified by NRC !
Violation 8827-01 !
013 Delete thermal reliefs !
014 Delete thermal reliefs; revise VR-15 l 015 Change BB-8379A/B from Q testing to CS l l 016 Deletion to allow 1.05 times the reference ;
l value; delete PR-8 i 017 EFHV-85 and EFHV-86 removed from system 9 018 Stroke time change for rapid acting valves' 019 Stroke time change for FC HV-312 l 020 Withdraw PR-10; revise PR-13; add note 51 1 021 Add closed test to AL-V001,2,3; change AL-V153,154,155,156'from PAS to CVT-0 WCOP-02 Rev. 10 Rev Status Page 1
10 022 Adds Revision Status Sheet 023 Change dates on Notes 52 and 53 l 024 Thermal Barrier Check Valves changed per PMR I 3280 025 Change BN HV-8813,8817 and EN HV-8814A&B to Category A 026 Add close stroke testing of EF-V346 l 027 Add close stroke testing of EF-V345 !
028 Incorporate comments from WCRE-09 review and go to OM-10 i
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i WCOP-02 Rev. 10 i Rev Status Page il 1 l
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TABLE OF CONTENTS l Page Revision Status Sheet i ,
1.0 INTRODUCTION
1 l l 2.O TESTING PROGRAM FOR PUMPS 4 l 2.1 General Information 4 2.1.1 Applicable Code 4 2.1.2 Pump Program Tables 4 2.1.3 Measurement of Test Quantities 5 2.1.4 Allowable Ranges of Test Quantities 5 2.1.5 Instrument Accuracy 5 l
2.2 Relief Requests for Pump Testing Program 6 l
3.0 TESTING PROGRAM FOR VALVES 25 ;
3.1 General Information 25 l 3.1.1 Applicable Code 25 3.1.2 Valve Program Tables 25 '
3.2 Relief Requests for Valve Testing Program 33 i
i Appendix A - Pump Testing Program 62 Appendix B - Valve Testing Program 65 l
LIST OF TABLES l
! Table Title Page l
1.1 PIPING AND INSTRUMENTATION DIAGRA!G 2 3.1-1 INSERVICE VALVE TESTS 28 3.1-2 TEST FREQUENCY 32 WCOP-02 Rev.10 Table of Cont Page iii i
1.0 INTRODUCTION
The Wolf Creek Generating Station ASME Inservice Testing Program for pumps and valves will be in effect through the first 120 month inspection period and will be updated in accordance with the requirements of i 10 CFR 50.55a(g).
This document outlines the Inservice Testing (IST) t Program based on the requirements of Section XI of the ;
ASME Boiler & Pressure Vessel Code, 1980 Edition through :
i the Winter 1981 Addenda. Additionally, ASME/ ANSI OMa-1988, Part 10, " Inservice Testing of Valves in Light-Water Reactor Power Plants" has been used for guidance as allowed by relief request VR-24.
The Inservice Inspection (ISI) Classification Boundaries are identical to the Design Classification or Quality Group Boundaries shown on the plant Piping and Instrument Diagrams (P& ids) listed in Table 1.1. Some valves within the ISI Boundaries are identified as non-classed (NC).
This IST Program was developed using the ISI Classification Boundaries and the following documents:
Title 10, Code of Federal Regulations, Part 50, Paragraph 50.55a(g)
NRC Regulatory Gul'es Division 1 Standard Review Plan 3.9.6, " Inservice Testing of Pumps and Valves" ;
Division 1 (draft), Regulatory Guide and Value/ Impact Statment, " Identification of Valves for l Inclusion in Inservice Test Programs" "NRC Staff Guidance for Preparing Pump and Valve l Testing Programs and Associated Relief Request," i January 1978 Final Safety Analysis Report, Wolf Creek Generating Station Technicial Specifications, Wolf Creek Generating Station Generic Letter No. 89-04, Guidance on Developing l Acceptable Inservice Testing Programs WM 93-0030, Revised Schedule for Completion for Corrective Action on IST Valve Program /Proceduras Upgrade Letter 93-00437, " Wolf Creek Generating Station Relief Request VR-24" The Inservice Tests identified in this program will verify the operational readiness of pumps and valves Rev. 10 Page 1 of 183
whose functions are required to mitigate the consequences i of an accident or to bring the Reactor to a Cold Shutdown !
condition.
Table 1.1 PIPING AND INSTRUMENTATION DIAGRAMS SYSTEM P&ID l MAIN STEAM SYSTEM M-12AB01 M-12AB02 :
MAIN FEEDWATER SYSTEM M-02AE02 AUXILIARY FEEDWATER SYSTEM M-12ALO1 CONDENSATE STORAGE AND TRANSFER SYSTEM M-02AP01 REACTOR COOLANT SYSTEM M-12BB01 M-12BB02 ,
M-02BB03 l M-12BB04 l CHEMICAL & VOLUME CONTROL SYSTEM M-12BG01 l M-12BG02 M-12BG03 M-12BG04 M-12BG05 REACTOR MAEE-UP WATER SYSTEM M-12BLO1 STEAM GENERATOR BLOWDOWN SYSTEM M-12BM01
, BORATED REFUELING WATER STORAGE SYSTEM M-12BN01 i FUEL POOL COOLING AND CLEAN-UP SYSTEM M-12EC01 l M-02EC02 ESSENTIAL SERVICE WATER SYSTEM M-K2EF01 M-02EF01 i M-02EF02 I
l COMPONENT COOLING WATER SYSTEM M-12EG01 l M-12EG02 l
M-02EG03 l RESIDUAL HEAT REMOVAL SYSTEM d-12EJ01 HIGH PRESSURE COOLANT INJECTION SYSTEM M-12EM01 M-12EM02 CONTAINMENT SPPAY SYSTEM M-12EN01 ACCUMULATOR SAFETY INJECTION SYSTEM M-02EP01 Rev. 10 Page 2 of 183
Table 1.1 '
PIPING AND INSTRUMENTATION DIAGRAMS SYSTEM P&ID AUXILIARY TURBINES-AUXILIARY FEEDWATER PUMJ TURBINE M-12FCO2 CONTAINMENT HYDROGEN CONTROL SYSTEM M-12GS01 CONTAINMENT PURGE SYSTEM M-12GT01 LIQUID RADWASTE SYSTEM M-12HB01 DECONTAMINATION SYSTEM M-02HD01 EMERGENCY FUEL OIL SYSTEM M-12JE01 COMPRESSED AIR SYSTEM M-02KA01 l M-02KA02 M-02KA05 i CONTAINMENT BREATHING AIR M-12KB01 l
FIRE PROTECTION SYSTEM M-12KCO2 STANDBY DIESEL GENERATOR M-02KJ01 M-12KJ02 l
M-02KJ03 M-02KJ04 M-12KJ05 M-02KJ06 ,
I REACTOR BUILDING AND HOT MACHINE SHOP FLOOR AND EQUIPMENT DRAIN SYSTEM M-12LF03 M-02LF09 NUCLEAR SAMPLING SYSTEM M-12SJ01 M-12SJ04 l
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l l 2.0 INSERVICE TESTING PROGRAM FOR PUMPS ;
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! 2.1 General Information '
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j 2.1.1 Applicable Code ,
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This testing program for ISI Class 1, 2 and 3 Pumps meets the requirements of Subsection IWP of Section XI of the ASME Boiler and Pressure Vessel Code, 1980 Edition through the Winter of 1981 Addenda. Where !
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! these requirements are determined to be. impractical, j specific requests for relief have been written and ;
? included in Section 2.2. Generic Letter No. 89-04 !
! has been used as guidance to improve the IST Program. l l Certain exceptions to Section XI have been taken as !
allowed in the Generic Letter. ;
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- 2.1.2 Pump Program Tables !
- i The tables in Appendix A list all pumps included in !
1 the Wolf Creek Generating Station (WCGS) IST Program. l q Data contained in these tables identifies those pumps j d
subject to Inservice Testing, the Inservice Test ,
, quantities to be measured, the Inservice Testing '
Frequency, and any applicabic remarks. The column '
headings are listed and explained below:
PUMP IDENTIFICATION PUMP NUMBER: The Pump Identification Number.
SYSTEM: The System of which the pump-is :
a Component. ;
2 ISI CLASS: The ISI Classification of the pump. !
P&ID NUMBER: The WCGS Drawing Number for the P&ID !
referring to the pump. ;
P&ID COORD: The drawing coordinate location of the .l
, pump on the P&ID. !
ISI REQUIREMENTS PUMP SPEED. INLET (SUCTION) PRESSURE. DIFFERENTIAL PRESSURE. FLOW RATE. VIBRATION. BEARING TEMPEPATURE NiD LUBRICANT LEVEL OR PRESSURE: When the word YES" appears in a particular test quantity column, that quantity will be measured or observed during ,
Inservice Testing in accordance with Subsection IWP.
If a modified test is planned or a test is being waived, a request for Relief Number will appear in the test quantity column referencing the pump Relief ,
Request. Requests for relief are identified as PR-X, l where X is the sequential number of the relief. The !
Rev. 10 l Page 4 of 183
requests for relief are included in Section 2.2.
2.1.3 Measurement of Test Quantities SPEED: Per IWP-4400, shaft speed need not be measured for pumps directly coupled to synchronous or induction type motor drivers. For variable speed pumps, the pump speed is set at the reference speed per IWP-3100.
INLET (SUCTION) PRESSURE: For submerged pumps, inlet pressure will be calculated (using appropriate correction factors) from a measured tank or basin l 1evel. All other inlet pressure measurements will be I taken using pressure instruments at or near the pump inlet.
DIFFERENTIAL PRESSURE: Differential pressure will be calculated from inlet and discharge pressure l measurements or by direct differential pressure measurement.
FLOW RATE: Flow Rate will be measured using a Rate or Quantity Meter installed in the Pump Test Circuit.
VIBRATION: Pump vibration will be measured with one of the instruments referenced in IWP-4520.
BEARING TEMPERATURE: Pump Bearing Temperature (s) will be measured per IWP 3500 except as specified in PR-1 and PR-14.
L_UERICANT LEVEL OR PRESSURE:
, Pump lubricant level or pressure will be observed during each inservice test l
when applicable.
l 2.1.4 Allowable Ranges of Test Quantities The allowable ranges specified in Table IWP-3100-2 will be used for differential pressure, flow and vibration measurements except as specified in PR-11 l and PR-13. Should a measured test quantity fall j outside the allowable range, corrective action per l IWP-3230 shall be followed. ]
l 2.1.5 Instrument Accuracy Allowable instrument accuracies are given in Table IWP-4110-1. If the accuracies of the station's l instruments are not acceptable, temporary instruments meeting those requirements in Table IWP-4110-1 will be used.
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1 SECTION 2.2 ,
RELIEF REQUESTS FOR PUMP TESTING PROGRAM ,
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RELIEF REQUEST NO. PR-1 PUMPS:
PALO1 A and B, Motor Driven Aux. Feedwater Pumps; PALO2, Turbine Driven Aux. Feedwater Pump; PBG02 A .
and B, Boric Acid Transfer Pumps; PBG05 A and B, i Centrifugal Charging Pumps (inboard bearing only); i PEC01 A and B, Puel Pool Cooling Pumps; PEF 01 A and
- B, Essential Service Water Pumps; PEG 01 A, B, C and j j D, Component Cooling Water Pumps; PEJ01 A and B, !
Residual Heat Removal Pumps; PEM01 A and B, Safety ;
Injection Pumps (inboard bearing only); PEN 01 A and l l
B, Containment Spray Pumps; PJE01 A and B, Emergency l Fuel Oil Transfer Pumps. j CLASS:
ISI Class 2 and 3 ;
I TEST REQUIREMENT:
The temperature of all centrifugal pump bearings outside the main flowpath shall be measured at points ,
, selected to be responsive to changes in the i temperature of the bearing. (IWP-4310) ;
i BASIS FOR RELIEF. ,
a) Bearings of certain pumps addressed in this i Relief Request are cooled by their respective ;
process fluid. Thus, bearing temperature measurements would be highly dependent on the temperature of the cooling medium. j b) Bearing temperature taken at one-year intervals i i provide little data toward determining the i incremental degradation of a bearing or j providing any meaningfully trend information.
c) All pumps addressed by this Relief Request, except for the Emergency Fuel Oil Transfer Pumps, are subjected to vibration measurements on a quarterly basis in accordance with Subsection IWP-4500. Vibration measurements are a significantly more reliable indication of pump bearing degradation than are temperature measurements.
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I RELIEF REQUEST NO. PR-1 i (continued) l l
t d) All pumps addressed by this Relief Request haveL !
no permanently installed temperature monitoring !
devices or access for measurement with a !
portable temperature measuring device. The only j exceptions are the outboard bearing of the CCPs ;
and SI Pumps which have installed local l temperature measuring devices in the oil return line from the bearing.
l In summary, other measurable Parameters are more l indicative of pump performance and in some instances the measured temperature does not represent the actual bearing temperature. Therefore, pump bearing j temperature will not be measured with the exceptions I noted in (d) above. !
i ALTERNATE TESTING:
None i
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RELIEF REQUEST NO. PR-2 i
i (NOT USED) i
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Rev. 10 Page 9 of 183
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RELIEF REQUEST NO. PR-3 l
l PUMPS:
l PEF 01A and B, Essential Service Water Pumps; PJE01A l and B, Emergency Fuel Oil Transfer Pumps.
CLASS: !
l ISI Class 3 l
l TEST REQUIREMENT:
Measure pump inlet pressure before starting the pump i and during the test. (Table IWP-3100-1)
BASIS FOR RELIEF:
The Essential Service Water and Emergency Fuel Oil Pumps are submerged and the pump inlet pressure are assumed to correspond to that of the Static Head of the medium in which the pumps reside. Since these I
levels remain essentially constant through the l
duration of the tests, only one measurement is
- required.
ALTERNATE TESTING:
l l For the ESW and Emergency Fuel Oil Transfer pumps, a single suction pressure will be calculated for each test based on the submergence of the pump.
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I RELIEF REQUEST NO. PR-4 PUMPS:
PJE01A and B, Emergency Fuel Oil Transfer Pumps CLASS:
ISI Class 3 TEST REQUIREMENT:
Pump vibration shall be measured during each Inservice Test. (IWP-3100)
BASIS FOR RELIEF:
The Emergency Puel Oil Transfer pumps are submerged within the Diesel Fuel Oil tanks, thus inaccessible.
Therefore, a vibration measurement is impractical.
ALTERNATE TESTING:
None i
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RELIEF REQUEST NO. PR-5 (NOT USED) i Rev. 10 Page 12 of 183
l RELIEF REQUEST NO. PR-6 PUMPS:
PJE01A and B, Emergency Fuel Oil Transfer Pumps. j I
CLASS:
ISI Class 3 TEST REQUIREMENT:
Instrument accuracy shall be within the limits of l Table IWP-4110-1. (IWP-4110) Pressure Measurement Instrumentation accuracy shall be no greater than 2 1 2% of Full Scale, i
BASIS FOR RELIEF:
Inlet pressure and differential pressure of Pumps PJE01A and PJE01B are calculated utilizing a level measurement (see Relief Request No. PR-3) The only practical means available for level measurement is with permanent plant instrumentation. Level is measured with a level indicator that has a maximum allowable accuracy of 1 2.5%. Other methods to measure level would involve lifting the Emergency Fuel Oil Storage Tanks' Missile Shields, one shield every 46 days. Removing Missile Shields poses a threat to safety and increases the potential for fuel 1 oil contamination and damage to equipment. Latest calibration of instrumentation has revealed an ,
accuracy of < 1 2%. .
ALTERNATE TESTING:
Inlet pressure and differential pressure will be calculated using a level measurement with a maximum '
allowable accuracy of 1 2.5% of Full Scale.
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RELIEF REQUEST NO. PR-7 i i
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RELIEF REQUEST NO. PR-8 i
(NOT USED)
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RELIEF REQUL'9T NO. PR-9 PUMPS: ,
1 PEF 01A and B, Essential Service Water Pumps l l
l CLASS: I I l ISI Class 3 I l
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! TEST REQUIREMENT:
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l On a pump coupled to the driver the vibration
! measurement shall be taken on the bearing housing l near the coupling. (IWP-4510) l BASIS FOR RELIEF:
The Essential Service Water pumps are vertical, multistage pumps submerged in their process fluid and thus are inaccessible. Therefore, vibration measurement is impractical.
I ALTERNATE TESTING: ;
Vibration measurements will be taken on the pumps' associated motor bearings housing for indication of pump bearing degradation.
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RELIEF REQUEST NO. PR-10 i
(WITHDRAWN) 4 l
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l RELIEF REQUEST NO. PR-11 PUMPS:
PEC01A and B, Fuel Pool Coolant Pumps.
CLASS: 1 ISI Class 3 TEST REQUIREMENT:
The allowable ranges of inservice test quantities in relation to the reference values are tabulated in '
Table IWP-3100-2. This table limits the acceptable performance of each pump dependent variable (flowrate or differential pressure) to a maximum of 103 percent of the respective reference value. If the Test Parameter should exceed this limit, it shall be declared inoperative and removed from service.
(IWP-3200)
BASIS FOR RELIEF:
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l The requirement to declare a pump inoperative when a Test Parameter exceeds the reference value by 3 percent is not technically justified, sound l engineering judgement, nor acceptable plant operating l practice for the following reasons:
Indiscrim:.nately declaring Safety System Pumps inoperative results in excessive and unneeded i testing of other plant Safeguard Systems and Components. Such testing could ultimately detract from the overall reliability of the Plant Safety Systems. In addition, unwarranted testing unnecessarily adds to the burden of the Operations Force and dilutes efforts focused on the performance of their primary duties. Also, '
Operators are subjected to additional, and unnecessary radiation exposure.
The case where a Test Parameter exceeds the reference value is not necessarily indicative of pump degradation. It nay merely signify that the !
reference value is probably at the lower side of l' the statistical scatter of the test data and the specific test in question is on the upper side.
- Note that the reference values are subject to the i
same elements of statistical error associated with any other individual test.
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RELIEF REQUEST NO. PR-11 (continued)
The 3-percent limitation is overly restrictive when compared to the accuracy of the instrumentation used to gather the test data.
Analysis has shown that, in order to consistantly remain below the 3-percent limit, Instrument Loop accuracies in the range 0.5 to 0.75 percent would be required. This presents a significantly more restrictive requirement than that established by Paragraph IWP-4110 (22 percent).
Power Plant Operating Systems are not configured in a manner that provides the laboratory-type conditions demanded to meet the repeatability implied by the 3-percent restriction. Several of the tests require throttling with large Gate or Butterfly Valves using remote manual control.
Thus, non-quantifiable System Flow conditions are created that are certain to affect measured test quantities.
To ensure the reference values do not reflect operations at the lower end of the performance spectrum and, thus, ultimately be reflected in frequently exceeding the upper perfommance limits as a result of instrument drift, all related instrumentation is calibrated on a frequent basis.
This requirement provides no additional measure of reliability to the equipment.
When the upper limits are exceeded, the only reasonable way of correcting the inoperative condition is to conduct an analysis to ensure that the pump is indeed operable and capable of meeting its intended function. When this is done, in accordance with Subarticle IWP-3230(c), a new reference value must be established. Due to the test conditions and methods of testing at WCGS, l any change in the reference point eliminates the !
correlation of future test results with past pump performance. Because, the usefulness of any past '
data in determining a trend for pump performance I
is essentially eliminated a primary goal and basis for the Inservice Testing Program could be ;
jeopardized. !
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RELIEF REQUEST NO. PR-11 (Continued)
ALTERNATE TESTING:
i Pumps will be tested in accordance with Subsection IWP with the following exceptions:
a) The required action range (HIGH) will be above a value equal to 108 percent of the reference value for test quantities flovrate and differential pressure; and b) The Alert-range (HIGH) will be above a value equal to 105 percent of the reference value for l test quantities of Flow Rate and differential pressure.
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RELIEF REQUEST NO. PR-12 PUMPS:
All Pumps i
CLASS:
ISI Class 2 and 3 TEST REQUIREMENT:
The Full-Scale Range of each Instrument shall be three times the reference value or less. (IWP-4120) l BASIS FOR RELIEF:
Vibration Detectors usually have multiple Over Lapping Scales rather than a single Full Scale Range.
It is not practical to apply the requirement of three times the reference value or less. When the reference value falls under 0.5 mils a Detector with the three-times-or-less scale would not allow a measurement in the Required Action Range 01 > 1.5 mils. For example, with a reference value of 0.3 mils and using a Detector with a range of 0-0.9 milc, '
the determination of being in the Alert Range (1.0 -
, 1.5 mils) or the Required Action Range (> 1.5 mils)
I could not be accomplished.
ALTERNATE TESTING:
A Vibration Detector with multiple Over Lapping Scales will be used. The amplitude of vibration for each test will determine which scale is to be used.
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RELIEF REQUEST NO. PR-13 l
PUMPS- i PJE01A and B Emergency Fuel Oil Transfer Pumps j l
CLASS: ,
ISI Class 3 TEST REQUIREMENT: !
The allowable ranges of inservice test quantities in !
relation to the reference values are tabulated in Table IWP-3100-2. I i
BASIS FOR RELIEF: l l
The Emergency Fuel Oil Transfer Pumps are small i submersible pumps. Their nominal differential pressure is only 12 to 13 psid. Which means the ;
maximum allowable high range is less than 0.4 psi j above the reference value.
1 By using a more accurate discharge pressure gauge the maximum Instrument error is limited to 0.09 psi. ,
i The data scatter over the last two years of j surveillance testing has been greater than 8% *
(1.0 psi). The variation in data appears to'be the !
result of short run time of the pumps (approximately :
l 2 minutes) during the surveillance test and the i i configuration of the system piping. The variation-in !
data does not appear to be the result of l instrumentation inaccuracies (see Note 51). l i
Additionally, the capability exists to cross-connect the two trains of the Emergency Fuel Oil System (see i Figure 9.5.4-1 of the USAR).
ALTERNATE TESTING:
The Emergency Fuel Oil Transfer Pumps will be tested quarterly and use an Acceptance Criteria of 1 1.5 psig from the reference value.
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Rev. 10 Page 22 of'183
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RELIEF REQUEST NO. PR-14 l PUMPS:
f PEM01A and B, Safety Injection Pumps l CLASS: l t
ISI Class 2 TEST REQUIREMENT:
Bearing Temperature shall be measured or observed and recorded (IWP-3100). The temperature of all -
centrifugal pump bearings outside the main flowpath :
shall be measured at points selected to be responsive !
to changes in the temperature of the bearing. (IWP-4310)
BASIS FOR RELIEF:
a) Under NORMAL Operating Conditions the only RUN r Time for the Safety Injection (SI) Pumps is during the Quarterly Surveillance Test. This !
I test runs the pump near its SHUTOFF Head with l only 45 gpm Miniflow. The Test Duration is i i approximately 15 minutes. Paragraph IWP-3500 requires the pump be run until the bearing temperatures stabilize. Bearing Temperatures are :
considered stab.G ized when three successive :
readings taken a 'O minute intervals do not vary I by more than 3 percent. This process of measuring bearing temperatures would take i approximately one hour. As part of the actions l required by NRC Bulletin 88-04, " Potential Safety-Related Pump Loss", the pump vendor was contacted to verify that current miniflow rates are sufficient to ensure that there will be no pump damage from low flow operations. The vendor indicated that the pump may be run on the present minimum flow of 45 gpm for a period of time not to exceed 30 minutes with no noticeable degradation of pump performance.
b) The Bearing Temperature cannot be measured i directly. Measuring the temperature of the oil i I
leaving the bearing is the only practical way to determine bearing temperature. The oil is cooled by component cooling water (CCW) which'is cooled by service water. The temperature of CCW varies ,
from 70* F to 100* F from winter to summer. l Therefore, .the oil temperature entering the bearing varies with the season.
Rev. 10 ,
Page 23 of 183 . l
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RELIEF REQUEST NO. PR-14 (continued) l c) Bearing Temperature taken at one-year intervals :
in accordance with IWP-3300 provide little data l toward determining the incremental degradation of a bearing or providing any meaningful trend l information. )
d) The SI Pumps are tested for vibration on a quarterly basis in accordance with IWP-4500.
vibration measurements are a significantly more reliable indication of pump bearing degradation than bearing temperature measurements.
In summary, other measureable parameters are more indicative of pump performance and running the pump l
at low flows may actually be detrimental to pump l
performance. i ALTERNATE TESTING:
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3.0 INSERVICE TESTING PROGRAM FOR VALVES 3.1 General Information ;
3.1.1 Applicable Code l This testing program for ISI Class 1, 2, 3, and NC Valves meets the requirements of OMa-1988 Part 10, !
" Inservice Testing of Valves in Light-Water Reactor.
Power Plants". Where these requirements are i determined to be impractical, specific requests for relief have been written and included in Section 3.2.
3.1.2 Valve Program Tables The tables in Appendix B list all ISI Class 1, 2, 3, and NC Valves that have been assigned Valve ,
Categories. Valves exempt per OMa-1988 Part 10 l Section 1.2 are not listed. The following ;
information is included for each valve.
VALVE IDENTIFICATION AND IST REOUIREMENTS SYSTEM-P&ID: Located in the top right hand corner l of the program table as Drawing Number- ,
(DWG. No.). This identifies the ;
valve's associated system and P&ID.
VALVE NO: The Valve Identification Number. !
P&ID COOR.: The drawing coordinate location on the l P&ID for the valve.
ISI CLASS: The ISI Classification of the valve !
(NC = Non ASME Code Class). l i
ISI CAT.: The category (s) assigned to the valve l based on the definitions per ASME/ ANSI i OMa-1988, Part 10. Four. (4) separate i categories are defined in the Code:
Category A - Valves for which seat leakage is limited to a specific maximum amount in the CLOSED position for fulfillment of their function.
Cateoory B - Valves for which seat leakage in the CLOSED position is inconsequential for fulfillment of their function.
Category C - Valves which are~self-actuating in response to some System characteristic, such as Pressure (Relief Valves) or Flow Direction Check Valves).
Rev. 10 Page 25 of 183
Cateaory D - Valves which are actuated by an energy source capable of only one operation, such as Rupture Disks or Explosive-Actuated Valves. i l
VALVE SIZE The nominal size of the valve in l inches.
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VALVE TYPE: The Valve Body Design as indicated by !
the following abbreviations:
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ANGLE ANG BALL BAL BUTTERFLY BTF CHECK CK ,
DIAPHRAGM DIA !
GATE GA l GLOBE GL !
RELIEF RV l RUPTURE DIAPHRAGM RPD '
SAFETY SV STOP CHECK SCK- l THREE WAY TWY ;
ACT. TYPE: The type of Valve Actuator as f indicated by the following i abbreviations:- l MOTOR OPERATION MO ,
AIR OPERATOR AO i SOLENOID OPERATOR SO HYDRAULIC OPERATOR HO MANUAL M ;
SELF ACTUATED SA NORM. POS.: The position.of the valve during nonnal plant operation, specified as follows: l L
0 Normally.
OPEN l C Normally ;
CLOSED TEST ROMT: The test (s) that will be performed to fulfill the requirements of-Part 10.
The test definitions and abbreviations used are identified in Table 3.1-1.
TEST FREQ.: The frequency at which the above mentioned tests will be performed. ,
Test frequencies are defined in Table '
3.1-2.
Rev. 10 Page 26 of 183
i RELIEF REQUEST: The reference to a Relief Request ,
in Section 3.2 for valve testing. l Requests for relief are identified i as VR-XX. '
- REMARKS
- This contains any specific comments pertaining to that valve. (NOTES are located in the back of Appendix B).
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l INSERVICE VALVE TESTS i TEST TEST NAME TEST DESCRIPTION AT-1 Type C Leak Test Containment Isolation Valves will be Seat Leak ,
Tested in accordance with l
. WCGS Technicial !
4 Specification i Requirements and Appendix l J, 10 CFR 50.
AT-2 Pressure Isolation Valve Those valves so f Leak Test designated will be Leak !
Tested in accordance with !
, WCGS Technical !
j Specification 4.4.6.2.2. l AT-3 Accumulator Check Valve Check Valves designed to Test maintain air-accumulator i charge upon loss of normal i plant service or ;
Instrument Air will be {
subjected to air pressure j drop. l 1
1 i AT-4 Other Analyzed Valves Valves not specified as '
Leak Test AT-1, AT-2, or AT-3, but l
} for which seat leakage is :
required to be limited to t a specific maximum amount- l will be leak tested in j accordance OMa-1988 Part i 10-Section 4.2.2. [
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TABLE 3.1-1 INSERVICE VALVE TESTS (Continued)
TEST TEST NAME TEST DESCRIPTION BT-O Full-Stroke Exercise Exercise testing in the Test to the OPEN open direction, verified Position (OMa-1988 by Stroke Time Part 10 Section Measurement, will be 4.2.1.2 and 4.2.1.3) performed to confirm the full stroke capability of each valve. The stroke direction tested and timed (OPEN) is based on the direction the Valve Disk must travel to fulfill a >
safety function.
BT-C Full-Stroke Exercise Exercise testing in the Test to the CLOSED CLOSED direction, (OMa-1988 Part 10 verified Position by Section 4.2.1.2 Stroke Time Measurement, ,
and 4.2.1.3) will be performed to :
l confirm the full stroke capability of each valve.
The stroke direction tested and timed (CLOSE) is based on the direction the Valve Disk must travel to fulfill a safety function.
BT-P Partial-Stroke Partial-Stroke Exercise Exercise Test Testing will be performed (OMa-1988 Part 10 to confirm partial stroke Section 4.2.1.2 capability of each valve.
and 4.2.1.3) The stroke direction tested is based on the direction the Valve Disk must travel to fulfill a safety function.
CVT-O Check Valve Exercise Check Valves will be Test to OPEN Position verified in the full (OMa-1988 Part 10 OPEN Position. Verification Section 4.3.2.2 of Safety Basis System and 4.3.2.4) Flow through a Check Valve shall be an adequate demonstration the valve is full OPEN.
Rev. 10 Page 29 of 183
1 TABLE 3.1-1 INSERVICE VALVE TESTS (Continued)
TEST TEST NAME TEST DESCRIPTION CVT-C Check Valve Exercise If a check valve performs Test to CLOSED Position a safety function only in (OMa-1988 Part 10 the closed position,
' demonstration of a Section 4.3.2.2 and 4.3.2.4) full-stroke open before verification of closure capability need not be j
performed. If the check valve perforre a safety function in the closed -
position, the nornal position for the valve is closed, and position can be verified during normal plant operation, then quarterly documentation will be performed to meet Code requirements. If a valve performs a safety function in both the open and closed position, the valve will be exercised to i the open position and then be verified to close.
(Minutes of the Public Meetings on GL 89-04)
CVP-O Partial Check Valve Partial Check Valve Exercise Test Position Exercise to OPEN Test to (OMa-1988 Part 10 Section the OPEN Position.
4.3.2.2 and 4.3.2.4)
RVT Relief Valve Setpoint R.elief and Safety Valve Verification Test Set-point will be verified 1 (IWV-3510) in accordance with IWV-3510.
FST Fail-Safe Test Valves with Fail-Safe ;
(OMa-1988 Part 10 Actuators will be tested i Section 4.2.1.6) to verify proper fail-safe operation upon loss of Actuator power.
PIT Position Indication Valves with Position Checks (OMa-1988 Part 10 Indicators will be Section 4.1) verified Remote Valve Indicators accurately reflect valve position.
Rev. 10 Page 30 of 183
i l TABLE 3.1-1 T
INSERVI_CE VALVE TE_S_TE (Continued)
PAS Indicates Passive Valve This is a Passive Valve and does not require testing. Position .
Indication Verification is still required on Passive Valves with Remote Indicators.
TABLE 3.1-2 TEST FREQUENCY TEST OPERATIONAL FREQUENCY OF FREQUENCY CONDITION (ll TESTING Q (3) At least once per 92 days M (3) At least once per 31 days CS Cold Shutdown See (2) below RR (3) Each Reactor Refueling Outage 1.5Y (3) At least once per 18 months 2Y (3) Every two years 5Y (3) Every five years (1) Operational conditions are defined in WCGS Technicial l
Specifications.
(2) Inservice valve testing will commence within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> of reaching the Cold Shutdown conditions as defined in the WCGS Technicial Specifications. Testing not completed before Startup may be completed during subsequent Cold Shutdowns. Valve testing need not be performed more often than once every three months. In the case of extended Cold Shutdowns, the testing need not be started within the 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> limitation. However, in these instances, all valve testing must be completed prior to Startup. l l
(3) Specific operational conditions are stated in the Surveillance Procedure directing the test.
Rev. 10 Page 31 of 183 i
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RELIEF REQUEST NO VR-1 NOT USED 1
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i RELIEF REQUEST NO. VR-2 NOT USED i
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RELIEF REQUEST NO. VR-3 NOT USED i
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RELIEF REQUEST NO. VR-6 I (Revised to meet ASME/ ANSI OMa-1988, Part 10) l VALVE (S) : l l I KJ PV-1A, KJ PV-1B, KJ PV-101A and KJ PV-101B CATEGORY:
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I FUNCTION:
Provides control air for actuation of the Main Air Start Valves.
TEST REQUIREMENT:
ASME/ ANSI OMa-1988, Part 10, Section 4.2.1(b) and 4.2.1.8 BASIS FOR RELIEF:
L Valve Stroke Time cannot be measured. These valves are Solenoid operated and are enclosed with the :
Solenoid. The valves have no Position Indication '
Devices. These Air Start Valves are required to start the associated Diesel. Diesel Start Time is affected by Valve Stroke Time. Valve degradation can be detected by ensuring the Diesel comes up to speed in s12 seconds and by observing approximately equal pressure drops in the Starting Air Tanks. Therefore, Diesel Start Time and Starting Air Tank Pressure changes will provide indication of valve performance.
ALTERNATE TESTING:
Proper operation of these valves will be verified by measuring Diesel Start Times and observing Starting Air Tank Pressure changes.
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RELIEF REQUEST NO. VR-11 l (Revised to meet ASME/ ANSI OMa-1988, Part 10) l l VALVE (S) :
1 l BB-8010A, BB-8010B and BB-8010C CATEGORY:
, C P
FUNCTION:
The Pressurizer Safety Relief Valves provide overpressurization protection for the Pressurizer.
TEST REQUIREMENT:
Valves with Remote Position Indicators shall be observed at least once every 2 years to verify that valve operation is accurately indicated. (ASME/ ANSI OMa-1988. Part 10, Section 4.1)
BASIS FOR RELIEF:
If these valves are actuated for the Position Indication Test they need to be retested to ensure the Set Relief Pressure is correct. This involves increased testing and unnecessary radiation exposure to test personnel.
ALTERNATE TESTING:
The valve's Lift Indicating Switch Assembly will be detached from the Valve Spindle. A magnet and a Lift Indicating Switch Setting Tool will be used to simulate valve OPENING and valve CLOSING Position which verifies Lift Indicating Switch Asserbly Position with Remote Position Indication.
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RELIEF REQUEST NO. VR-13 NOT USED I
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l RELIEF REQUEST NO. VR-17 NOT USED l
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RELIEF REQUEST NO. VR-18 NOT USED i
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I RELIEF REQUEST NO. VR-21 NOT USED 1
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NOT USED I
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RELIEF REQUEST NO. VR-23 NOT USED t
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RELIEF REQUEST NO. VR-24 VALVES:
All listed valves in the following categories CATEGORY:
A, B, C, and D FUNCTION:
Various, depending on component and system.
TEST REQUIRFEENT:
Section XI, 1980 Edition through the Winter 1981 Addenda, Subsection IWV except where prior relief has been granted.
BASIS FOR RELIEF:
Wolf Creek Nuclear Operating Corporation OWCNOC) has I committed to perform a technical review of and incorporate required changes to all valve test procedures by February 28, 1993. To improve the IST program during these changes WCNOC desires to adopt i
ASME/ ANSI OMa-1988, Part 10. Part 10 incorporates later industry provisions for valve testing and is considered by WCNOC to be a better method of testing than Section XI IWV. However, adoption of Part i requirements referenced in Part 10 would place an undue burden on WCNOC to incorporate Part 1 and Part 10 by February 28, 1993. Therefore, WCNOC will continue to use the existing requirements of IWV-3100, -3200, -3510, -3700, and -6000 of the 1980 Edition through Winter 1981 addenda of Section XI for pressure relief device testing in lieu of the reference to Part 1 contained in Part 10.
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f RELIEF REQUEST NO. VR-24 (continued)
ALTERNATE TESTING:
By February 28, 1993, adopt all of ASME/ ANSI OMa- l 1988, Part 10, except references to Part 1. In !
addition to Part 10, leakage rates for category A l containment isolation valves that do not provide a reactor coolant system pressure isolation function ,
will be analyzed in accordance with paragraph 4.2.2.3 (e) of Part 10, and corrective actions for these valves will be make in accordance.with i paragraph 4.2.2.3 (f) of Part 10, as required by 10 l CFR 50.55a approved in the Federal Register dated August 6, 1992. WCNOC will continue using IWV-3100, [
-3200, -3510, -3700, and -6000 and will continue !
using the alternate testing approved through WCNOC's relief requests.
NOTE: The commitment date of February 28, 1993 has been !
changed to October 29, 1993.
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RELIEF REQUEST VR-25 VALVES:
EN-V003, EN-V009 CATEGORY:
C FUNCTION:
OPEN: Provides suction to Containment Spray Pump from the RWST on initiation of Containment Spray when in the injection mode following a LOCA or MSLB inside containment.
CLOSE: Prevents highly contaminated water from the Containment Recirc Sump from returning to the RWST after shifting to the Recirc Mode following a LOCA.
TEST REQUIREMENT:
As an alternative to the testing in (a) or (b) above, disassembly every refueling outage to verify operability of check valves may be used.
(OMa-1988 part 10 section 4.3.2.4 (c)) Position 2 ,
of Generic Letter 89-04 will be used to allow for i one valve to be disassembled each outage to I determine the condition of the valve and the need j to disassemble the other valve.
BASIS FOR RELIEF: I It is impractical to stroke open test these valves at any time wit flow since this would result in spraying containment. Due to l
radiation / contamination concerns it is impractical to disassemble both valves every refueling. The valves will be sample disassembled as allowed per OMa-1988 Part 10, section 4.3.2.4 (c) and Generic Letter 89-04.
I It is also impractical to test these valves closed j due to there not being a drain or test line '
located upstream of the check valve which could be used to measure the leakage rate to determine if the check valve was closed. Due to radiation / contamination concerns it is impractical to disassemble both valves every refueling.
Although disassembly is allowed by OMa-1988 part 10, neither OMa-1988 part 10 nor Generic Letter 89-04 discusses sample disassembly for verifying closure capability. However, the Minutes Of The Public Meetings On Generic Letter 89-04 states sample disassembly may be acceptable (with relief) depending on whether verification by flow or pressure measurements is practical. It is not practical to determine the closed position of the valve by flow or pressure measurements.
Rev. 10 Page 58 of 183
RELIEF REQUEST NO. VR-25 (continued)
ALTERNATE TESTING:
l For both open and close verification, these check l valves will be partial flow tested quarterly and one valve each outage will be disassembled, '
inspected, and manually full stroked during each refueling. If the full stroke capability of the disassembled valve is in question, the other valve will be disassembled, inspected, and manually full stroked during the same outage. '
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RELIEF REQUEST VR-26 VALVES:
EN-V013, EN-V017 CATEGORY:
C FUNCTION:
OPEN: Allows discharge from containment spray to flow to spray headers to mitigate the consequences of a LOCA, MSLB or HELB inside containment.
CLOSE: Containment isolation valve. Maintains containment integrity in the event of a containment spray failure.
TEST REQUIREMENT:
As an alternative to the testing in (a) or (b) above, disassembly every refueling outage to verify operability of check valves may be used.
(OMa-1988 part 10 section 4.3.2.4 (c))
BASIS FOR RELLEF:
It is impractical to stroke open test these valves at any time with flow since this would result in spraying containment. Due to radiation / contamination concerns it is impractical to disassemble both valves every refueling.
ALTERNATE TES.'ING:
For both open and close verification, one check valve each outage will be disassembled, inspected, and manually full stroked during each refueling.
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RELIEF REQUEST VR-27 VALVES:
FC-V001, FC-V024, FC-V002, and FC-V025 CATEGORY:
C FUNCTION: '
OPEN: Provides driving steam to the turbine of turbine driven aux feedwater pump from steam generator for normal and emergency cool down of the RCS.
CLOSE: Prevents diversion of steam from turbine driven aux feedwater pump in the event of a main steam line failure.
TEST REQUIREMENT:
As an alternative to the testing in (a) or (b) above, disassembly every refueling outage to verify operability of check valves may be used.
(OMa-1988 part 10 section 4.3.2.4 (c) ) Position 2 of Generic Letter 89-04 will be used to allow for one valve to be disassembled each outage to determine the condition of the valve and the need to disassemble the other valve.
BASIS FOR RELIEF:
It is impractical to test these valves closed due to there not being a drain or test line located between either pair of check valves. Although disassembly is allowed by OMa-1988 part 10, ,
neither OMa-1988 part 10 nor Generic Letter 89-04 l discusses sample disassembly for verifying !
closure capability. However, the Minutes Of The Public Meetings On Generic Letter 89-04 states '
sample disassembly may be acceptable (with relief) l depending on whether verification by flow or pressure measurements is practical. It is not practical to determine the close position of these valves by flow or pressure measurements.
ALTERNATE TESTING:
For stroke open verification, these check valves I will be partial flow tested quarterly and full flow tested cold shutdowns. For closure verification one valve each outage will be disassembled, inspected, and manually full stroked during each refueling. If the full stroke capability of the disassembled valve is in question, the other valve will be disassembled, inspected, and manually full stroked during the same outage.
Rev. 10 Page 61 of 183
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WOLF CREEK NUCLEAR PLANT INSERVICE TESTING PROGRAM PUMPS P*ge I of 2 PUMP IDENTIFICATION IST REQUIREMENTS PUMP 151 P&lD P&lD SUCT. DIFF. FLOW BRG. LUBRICANT NUMBER SYSTEM CLASS NUMBER COORD. SPEED PRESS PRESS RATE VIBRA TEMP LEV OR PRESS REMARKS PAlotA AUX FD 3 M-12 ALOI E-4 N/AI YES YES YES YES PR-1 YES Note 2,3 PALDIB AUX FD 3 M-12 ALol 11-4 N/A3 YES YES YES YES PR-1 YES Note 2,3 PALO2 AUX FD 3 M-12 ALol B-4 YES YES YES YES YES PR-1 YES Note 2,3 PBG02A CVCS 3 M-12BG05 B4 N/Al YES YES YES YES PR-1 YES Note 2,3 PilG02B CVCS 3 M-12tlG05 A4 N/A3 YES YES YES YES PR-l YES Note 2, 3 Pl3G05A CVCS 2 M-12I1G03 C-5 N/Al YES YES YES YES YES PR-1 YES Note 2,3 PDG05B CVCS 2 M-12BG03 B-5 N/A3 YES YES YES YES YES PR-l YES Note 2,3 YES PEColA FPC 3 M-12 Ecol 11 4 N/AI YES PR-lI YES YES PR-1 YES Note 2,3 YES PEC01B FPC 3 M-12 Ecol E4 N/AI YES PR-Il YES YES PR-1 YES Note 2,3 PEFOIA ESW 3 M-K2EF01 G4 N/Al PR-3 YES YES PR-9 PR 1 YES Notc 2,3 PEFolB ESW 3 M-K2 EF01 C4 N/Al PR-3 YES YES PR-9 PR-l YES Note 2,3 PEGOIA CCW 3 M-12EG01 G-4 N/Al YES YES YES YES PR-1 YES Note 2,3 PEGolli CCW 3 M-12EG01 D-4 N/Ai YES YES YES YES PR-1 YES Note 2,3 NOT E: 1. IWP-4400 states that for pumps directly coupled to synchronous or induction type motor drivers, pump speed need not be measured.
- 2. Frequency of testing will be in accordance with IWP-3400 which requires an inscrrice test to be run escry three months during normal operation.
(Pumps PALOI A, PALolB and PALO2 are actually tested monthly).
- 3. Other relevant relief requests specify the applicable pump (sl on the request.
Rev.10 Page 63 of IR3
+- , , _ - - - - - - _ _ _ _ _ _ - .
WOLF CREEK NUCLEAR PLANT INSERVICE TESTING PROGRAM PUMPS Page 2 of 2 PUMP IDENTIFICATION IST REQUIREMENTS PUMP 151 P&lD P&lD SUCr. DIFF. FLOW BRG. LUBRICANT NUMBER SYSTEM CLASS NUMBER COORD. SPEED PRESS PRESS RATE VIBRA 1TIMP LEV OR PRESS REMARKS PEGolC CCW 3 M-12EG01 E-4 N/Al YES YES YES YES PR-1 YES Note 2,3 PEGotD CCW 3 M-12EG01 B-4 N/Al YES YES YES YES PR-l YES Note 2,3 PEJ01 A RilR 2 M-12EJ01 G-6 N/Ai YES YES YES YES PR-l YES Note 2,3 PEJulB RIIR 2 M-12EJ01 C-6 N/Al YES YES YES _ YES PR-1 YES Note 2,3 PEM01 A SIS 2 M-12EM01 E-6 N/Al YES YES YES YES PR-1 PR-14 YES Note 2,3 PEMolB SIS 2 M-12EM01 D-6 N/AI YES YES YES YES PR-1 PR-14 YES Note 2,3 PENotA CS 2 M-12EN01 G-6 N/AI YES YES YES YES PR-l YES Notc 2. 3 PEN 01B CS 2 M-12EN01 B-6 N/AI YES YES YES YES PR-1 YES Note 2,3 YES PJE01 A EFOT 3 M-121E01 E-7 N/AI PR 3 PR-13 YES PR-4 PR-l YES Note 2,3 YES PJE018 EFOT 3 M-12JE01 A-7 N/AI PR-3 PR-13 YES PR-4 PR-1 YES Note 2, 3 Rev.10 Page 64 of 183
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SYSTEM: MAIN & REffEAT STEAM (AB) DWG. NO.- M-12AB01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REMARKS PV0001 G-3 2 B B GL AO C BT-O Q STS AB-201 BT-C Q STS AB-201 FST Q STS AP-201 PIT 2Y STS AB-201 PV0002 D-3 2 B 8 GL AO C BT-O Q STS AB-201 BT-C Q STS AB-201 FST Q STS AB-201 PIT 2Y STS AB-201 PV0003 D-6 2 B 8 GL AO C BT-O Q STS AB-201 BT-C Q STS AB-201 FST Q STS AB-201 PIT 2Y STS AB-201 PV0004 G-6 2 B 8 GL AO C BT-O Q STS AB-201 BT-C Q STS AB-201 FST Q S'?S AB - 2 01 PIT 2Y STS AB-201 V0345 11 - 3 NC A/C 0.75 CK SA C AT-4 2Y STS KA-010 CVT C Q STS AB-201 NOTE 46, 48 V0346 E-3 NC A/C 0.75 CK SA C AT-4 2Y STS KA-010 CVT-C Q STS AB-201 NOTE 46, 48 V0347 E-5 NC A/C 0.75 CK SA C AT-4 2Y STS KA-010 CVT-C Q STS AB-201 NO'rE 4 6, 48 V0348 11 - 5 NC A/C 0.75 CK SA C AT-4 2Y STS KA-010 CVT-C Q STS AB-201 NOTE 46, 40 V0349 11 - 3 NC C 0.75 CK SA C CVT-O Q STS AB-201 NOTE 46 Rev. 10 PAGE 66 of 183
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VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS PQMr FPEQ PROCEDURE REQUEST REMARKS V0350 E-3 NC C 0.75 CK SA C CVT-O Q STS AB.201 NCfrE 46 V0351 E-5 NC C 0.75 CK SA C CVT-O Q STS AB.201 NOTE 46 V0352 H-5 NC C 0.75 CK SA C CVT-O Q STS AB-201 NOTE 46 V0007 G-6 2 B 10 GA M LO PAS NA V0018 G-3 2 B 10 GA M LO PAS NA V0029 D-6 2 B 10 GA M LO PAS NA V0040 D-3 2 B 10 GA M LO PAS NA Rev. 10 PAGE 67 of.183
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SYSTEM: MAIN & REllEAT STEAM (AB) DWG. NO.: M.12AB02 (Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NOPM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMT FREQ PPOCEDURE REQUEST REMARKS
.........**....**....*.................................................***.......+..........**.......***......**.******
HV0005 D-4 2 B 4 GL AO C BT-O Q STS 7B-201 BT.C Q STS AB-201 FST Q STS AB-201 PIT 2Y STS AB-201 IIV0006 C-4 2 B 4 GL AO C BT-O Q STS AB-201 BT.C Q STS AB.201 FST Q STS AB-201 PIT 2Y STS AB-201 HV0011 11 - 3 2 B 28 GA AO O BT-C Q/CS STS AB-201&205 NOTE 2 BT-P Q STS AB.201 PIT 2Y STS AB-205 HV0012 G-3 2 B 2 GL AO C BT-C Q STS AB-201 FST Q STS AB-201 PIT 2Y STS AB-201 HV0014 F-3 2 B 28 GA AO O BT-C Q/CS STS AB-201&205 NC7FE 2 BT-P Q STS AB-201 PIT 2Y STS AB-205 IIV0015 F.3 2 B 2 GL AO C BT.C Q STS AB-201 FST Q STS AB.201 PIT 2Y STS AB-201 HV0017 D-3 2 B 28 GA AO O BT-C Q/CS STS AB-201&205 N(7FE 2 BT-P Q STS AB-201 PIT 2Y STS AB-205 HV0018 D-3 2 B 2 GL AO C BT.C Q STS AB-201 FST Q STS AB-201 PIT 2Y STS AB-201 Rev. 10 PAGE GB of 183
SYSTEM: MAIN & REllEAT STEAM (AB) DWG. NO. M- 12 AB02 (Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF HO. COOR. CLASS CAT SIZE TYPE TYPE POS RONT FREQ PROCEDURE REQUEST REMARKS liv 0020 C.3 2 B 28 GA AO O BT-C Q/CS STS AB-201&205 NOTE 2 BT-P Q STS AB 201 PIT 2Y STS AB 205 HV0021 C-3 2 B 2 GL AO C BT-C Q STS AB-201 FST Q STS AB-201 PIT 2Y STS AB-201 IIV004 8 D.4 2 B 1 GL AO O PIT 2Y STS AB-201 HV0049 C.4 2 B 1 GL AO O PIT 2Y STS AB-201 LV0007 B-4 2 B 2 GL AO C BT-C Q STS AB-201 FST Q STS T'l-201 PIT 2Y STS AB 701 LV0008 D-5 2 B 2 GL AO C BT-C Q STS AB-201 FST Q STS AB-201 PIT 2Y STS AB-201 LV0009 E-4 2 B 2 GL AO C BT-C Q STS AB-201 FST Q STS AB-201 PIT 2Y STS AB-201 LV0010 G.4 2 B 2 GL eO C BT.C Q STS AB.201 FST Q STS AB-201 PIT 2Y STS AB-201 V0045 H-7 2 C 6 RV SA C RVT SY STS Mr-008 V0046 11 7 2 C 6 RV SA C RVT SY STS MT-008 V0047 11 6 2 C 6 RV SA C RVT SY STS Mr.008 Rev. 10 n' AGE 69 of 183
.- --. .-.. -_ - ~. . . _ _ - - -.---- - . - . . . . - - - - . - . - - - . ~ . - ~ . . ~ . ~ ~
SYSTEM: MAIN & REllEAT STEAM (AB) DWG. NO.: M.12AB02(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMr FREQ PROCEDURE REQUEST REMARKS V0048 H-5 2 C 6 RV SA C RVT SY STS MT-008 V0049 H-5 2 C 6 RV SA C RVT SY STS MT-008 V0055 P-7 2 C 6 RV SA C RVT SY STS Mr-008 V0056 F.7 2 C 6 RV SA C RVT SY STS MT-008 V0057 F-6 2 C 6 RV SA C RVT SY STS Mr-008 V0050 F-5 2 C 6 RV SA C RVT SY STS Mr.008 8
V0059 F-5 2 C 6 RV SA C RVT SY STS Mr-008 V0065 E-7 2 C 6 RV SA C RVT 5Y STS Mr-008 4
V0066 E-7 2 C 6 RV SA C RVT SY STS Mr-008 V0067 E-6 2 C 6 RV SA C RVT SY- STS Mr. 008 -
i V0068 E-5 2 C 6 RV SA C RVT SY STS .W-008 t
! V0069. E-5 2 C 6 RV SA C RVT SY STS Mr.008 i
V0075 C-7 2 C 6 RV SA C RVT SY STS NT-008
! V0076 C-7 2 C 6 RV SA C RVT SY STS NT-008 V0077 C-6 2 C 6 RV SA C RVT SY STS Mr.008 V0078 C-5 2 C 6 RV SA C RVT SY STS MT-008 V0079 C-5 2 C 6 RV SA C RVT SY STS Mr-008 Rev. 10 PAGE 70 of 183 i
\
.-ee-..r-..,--,-,-we-m ...-e,-.n,.-r==.-w-r---*.w-ev=..n.e*+w.e --ve+- -='ev =*-e---~=e--w--Mew- Wwv v e e- r* *e---+w---v=r+mv-a-*~ro--"*v .+w e,*r-w- ee=--=== we-%-, w-w - ----- - - - - - - - - =
- ****,. +.*********************************************************************************************
SYSTEM: MAIN & REllEAT C*t wAM (AB) DWG. NO.. M- 12AB02 (Q)
VALVE P&ID ISI IMI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. C'.M S CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REMARKS
- s**************3.***************************************************************we***************************+******
V0085 D-4 2 B 4 GA M LO PAS NA V0097 C.4 2 B 4 GA M LO PAS NA Rev. 10 PAGE 71 of 183
. - - - -_~ -_ - . . -- ._ - __ . --- -_ - - . . - - = e SYSTEM: MAIN FEEDWATER (AE) DWG. NO.: M-12AE02(Q) i VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REMARKS FV0039 G-3 2 B 14 GA HO O BT-C Q/CS STS AE-201&205 NOTE 5 BT-P Q STS AE-201 FST CS STS AE-205 PIT 2Y STS AE-205 FV0040 C.3 2 B 14 GA HO O BT-C Q/CS' STS AE.201&205 NOTE 5 BT-P Q STS AE-201 FST CS STS AE-205 PIT 2Y STS AE-205 FV0041 C-6 2 B 14 GA HO O BT-C Q/CS STS AE-201&205 NOTE 5 4 BT.? Q STS AE-201 ,
FST CS STS AE-205 PIT 2Y STS AE-205 FV0042 G-6 2 B 14 GA HO O BT-C Q/CS STS AE-201&205 NOTE 5 BT-P Q STS AE-201 i
FST CS STS AE-205 PIT 2Y STS AE-205
- FV0043 G.4 2 B 1 GL AO C BT-C Q STS AE-201 FST Q STS AE.201 PIT 2Y STS AE-201 FV0044 D.4 2 B 1 GL AO C BT-C Q STS AE-201 FST Q STS AE-201 PIT 2Y STS AE-201 FV0045 D.7 2 B 1 GL AO C BT-C Q STS AE-201 FST Q STS AE-201 PIT 2Y STS AE.201 .
Rev. 10 PAGE 72 of 183
_ - _ . _ _ _ _ _ _ _ . _ _ _ _ . _ _m.._.___. . _ . _ _____--u.ee ee-we wa. er.-y w w es ge.-w w.-evpg-me,.e wr.--+,-r--+ egag-y ,%eaw.e..e,.,whg.e.ygg.w. mew,..,rwy-owm-+ , se gi, weye eFmem-+e"+-.egwe-"-trewe~-.ge.-w e. wemrw*ev--9w-- .s- _ de-4_._____-M
SYSTEM: MAIN FEEDWATER (AE) DWG. NO.: M-12AE02(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMr FREQ PP.OCEDURE REQUEST REMARKS
...***...........................******.******...............***..............**e,...................*****.....*********
FV0046 G-7 2 B 1 GL AO C BT-C Q STS AH-201 FST Q STS AE-201 PIT 2Y STS AE-201 V0120 C-4 2 C 14 CK SA O CVT-O Q STS AE-210 NOTE 5 CVT-C CS STS AL-211 V0121 F-4 2 C 14 CK SA O CVT-O Q STS AE-210 NOTE 5 CVT-C CS STS AL-211 V0122 F-7 2 C 14 CK SA O CVT-O Q STS AE-210 NOTE 5 CVT-C CS STS AL-211
..........................................................................................................................' 6 V0123 C-7 2 C 14 CK SA O CVT-O Q STS AE-210 NOTE 5 CVT-C CS STS AL.711 V0124 C-3 2 C 4 CK SA C CVT-O CS STS AL 212 NOTE 6 CVT-C CS STS AL.212 l f
1 ...........................................-...............................................................................
V0125 F-3 2 C 4 CK SA C CVT-O CS STS AL.212 NUTE 6 i
! CVT-C CS STS AL-212 i V0126 F-6 2 C 4 CK SA C CVT-O CS STS AL.212 NOTE 6
, CVT-C CS STS AL-212 i j ..........................................................................................................................
V0127 C-6 2 C 4 CK SA C CVT-O CS STS AL-212 NOTE 6 CVT-C CS STS AL-212 3
L V0329 F-4 2 B 3 GA M LC PAS NA r
V0330 C-4 2 B 3 GA M LC PAS NA V0331 C7 2 B 3 GA M LC PAS NA Rev. 10 PAGE 73 of 183
_ _ _ . . _ _ _ _ _ , _ . - _-.-___ ___.~ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ . . . , _ _ . . , _ _ - _ . . _ . _ - - . - - _ _
SYSTEM: MAIN FEEDWATER (AE) DWG. NO.- M- 12AE02 (Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REMARKS V0332 F-7 2 B 3 GA M LC PAS NA Rev. 10 PAGE 74 of 183
-- - ___._- . _ - _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ . _ _ _ - - _ . - _ _ _ . , - - . - . - ~ _ . - , . . - , - _ . - . _ . - . . _- - -- - _ _ - _ _ _ - . _ - _ - - _ _ _ _ _
SYSTEM: AUXILIARY FEEDWATER (AL) DWG. NO.. M-12ALO1(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NOPR TEST TEST TEST RELIEF CLASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REM 7.e4KS NO. COOR.
V0001 B-4 3 C 10 CK SA C CVT-O Q STS AL-210 CVT-C Q STS AL-103&210 V0002 D-4 3 C 8 CK SA C CVT-O 9 STS AL-210 CVT-C Q STS AL-101&210 V0003 H-4 3 C 8 CK SA C CVT O Q STS AL-210 CVT-C Q STS AL-102&210 V0006 F-4 3 C 6 CK SA C CVT-O Q STS AL-210 V0009 E-4 3 C 6 CK SA C CVT-O Q STS AL-210 V0012 C-4 3 C 8 CK SA C CVT-O Q STS AL-210 V0015 B-4 3 C 8 CK SA C CVT-O Q STS AL-210 V0029 G-5 3 C 2 CK SA C CVT-O M STS AL-102 NOTE 3 V0030 H-6 3 C 6 CK SA C CVT-O CS STS AL-212 NOTE 6 V0033 F-7 2 C 4 CK SA C CVT-O CS STS AL-212 NOTE 6 V0036 H-7 2 C 4 CK SA C CVT.O CS STS AL-212 NOTE 6 V0041 F-5 3 C 2 CK SA C CVT-O M STS AL-101 NOTE 3 V0042 D-5 3 C 6 CK SA C CVT.O CS STS AL-212 NOTE 6 V0045 C-7 2 C 4 CK SA C CVT-O CS STS AL-212 NOTE 6 V0048 D-7 2 C 4 CK SA C CVT-O CS STS AL.212 NOTE 6 V0053 B-5 3 C 3 CK SA C CVT-O M STS AL-103 NOTE 3 Rev. 10 PAGE 75 of 183
-___ _ ____ - _ _ _ _ _ _ _ _ _ . _ _ _ - _ - _ - _ _ _ _ - _ _ - - - . - . = - - . . - -. _- - . - _ _ . . - . _ _ _ - - _ _
SYST8M: AUXILIARY FEEDWATER (AL) DWG. NO.: M-12ALO1(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF
- NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMr FREQ PROCEDURE REQUEST REMARKS V0054 B-5 3 C 8 CK SA C CVT-O CS STS AL.211 NOTE 6 1
i V0057 E-7 2 C 4 CK SA C CVT-O CS STS E-211 NUTE 6 4
V0062 G-7 2 C 4 CK SA C CVT-O CS STS AL-211 NOTE 6
. V0067 D.7 2 C 4 CK SA C CVT-O CS STS AL.211 NOTE 6 V0072 B-7 2 C 4 CK SA C CVT-O CS STS AL-211 NOTE 6 ;
HV0005 H-7 2 B 4 GL MO O BT-O Q STS AL-201 NOTE 36
. BT.C Q STS AL-201 PIT 2Y STS AL-201 HV0006 G-7 2 B 4 GL AO O BT-C Q STS AL-201 PIT 2Y STS AL-201 HV0007 F.7 2 B 4 GL MO O BT-O Q- STS AL-201 NOTE 36 BT-C Q STS AL-201 PIT 2Y STS AL-201 4 ..........................................................................................................................
HV0008 E-7 2 B 4 GL AO O BT-C Q STS AL-201 PIT 2Y STS AL-201 HV0009 E-7 2 B -4 GL MO O BT-O Q STS AL-201 NOTE 36 BT-C -Q STS AL-201 PIT .2Y STS AL-201 HV0010 D-7 2 B 4 GL AO O BT-C Q STS AL-201 PIT .2Y STS AL 201 i
HV0011 C-7 2 B 4 GL MO O BT-O Q STS AL-201 NOTE 36 BT-C Q STS AL-201 PIT 2Y- STS AL-201 Rev. 10
-PAGE 76 of 183 1
. - - - ~--. - -._
a
- ...... ** ..**.....................w.............**....................................................................... !
. i
< SYSTEM: AUXILIARY FEEDWATER (AL) DWG. NO.: M- 12ALO1 (Q)
- ..............**....**...................**.......................................................................**.... i i !
l VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST REL'IEF
- 4 NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REMARKS HV0012 B.7 2 B 4 GL AO O BT-C Q STS AL-201 PIT 2Y STS AL-201 i
I H"o030 F-3 3 B 6 BTF MO C BT-O Q- STS AL-201 NOTE 36 PIT 2Y STS AL-201 l
HV0031 E-3 3 B 6 BTF MO C BT-O Q STS AL-201 NOTE 36
, PIT 2Y STS AL-201
, HV0032 C-3 3 B 8 BTF MO C BT-O Q STS AL-201 NOTE 36 PIT 2Y STS AL-201 j ..........................................................................................................................
i HV0033 B-3 3 B B BTF MO C BT-O Q STS AL-201 NME 36 4
PIT 2Y STS AL-201 i HV0034 H-4 3 B 8 GA MO O BT-C Q STS AL-201' NME 3 G 1
. PIT 2Y STS AL-201 4
4
, - HV0035 D-4 3 B 8 GA MO O BT-C Q STS AL-201 NME 36 ,
PIT- 2Y STS AL-201 r
.......................................................................................................................... l
.. HV0036 B-4 3 B. 10 GA MO O BT-C Q STS AL-201 NOTE 36 +
i PIT 2Y STS AL-201
, V0150 F-6 '3 A/C CK SA C AT-4 2Y ' STS KA-010
- CVT-C Q STS AL-201 ' NME 4 6, 48 V0151 D-6 '3 A/C CK SA C AT-4 2Y STS KA-010 CVT-C Q STS AL 201 NOTE 46, 48 4 .......................................................................................................................... ~
l Rev. 10
. PAGE 77 of 183 I . w w , . -sa-e,--,,,,-w-,, .-w~,-w,-.,,,,--..-%-- .w r- m e , g v- m v ,v- r o m .,-.ee-n+- w *- =-+w+--+-w-wwe'= + ew+-*- tv+=w*' 4'*-'vw'w'v"w- vw rv w+*+s'r-ew=-e-=*iw e+-------vtwe v-*+ =-*--Ww-w* --v==-*- , , , + + = c --wwi---.e*--
t i
4 i
SYSTEM: AUXILIARY FEEDWATER (AL) DWG. NO.: M-12ALO1(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE T'rPE POS RQKr FREQ PPOCEDURE REQUEST REMARKS
.................................................................................. 4.. ...................................
, V0152 B-6 3 A/C. CK SA C AT-4 2Y STS KA-010 CVT-C Q STS AL-201 NOTE 46, 48 ;
V0153 G-6 3 C CK SA C CVT-O Q SfS AL-201 NCrrE 46 i V0154 G-6 3 C CK SA C CVT.O Q STS AL-201 NOTE 46
......._......_.. ......................................................................................................... i V0155 G-6 3 C CK SA C CVT.O Q STS AL-201 NOTE 46 V0156 G-6 3 C CK SA C CVT-O Q STS AL-201 NCTTE 46 V0005 F-4 3 B 6 GA M LO PAS NA
, V0008 E-4 3 B 6 GA M LO PAS NA 1
.......................................................................................................................... j V0011 C-4 3 B 6 GA M LO PAS NA V0014 B-4 3 B 6 GA M LO PAS NA ,
i V0028 G-5 3 B 2 GL M LO PAS NA ,
V0031 H.6 3 B 6 GA- M ID PAS NA
................._........................................................................................................ t V0032 F-6 3 B 4 GA M LO PAS NA +
V0034 F-7 2 B 4 GL M LO PAS NA V0035 H-6 3 B 4 GA M LO PAS NA V0037 H-7 2 B 4 GL M LO PAS NA V0040 E-5 3 B 2 GL M LO PAS NA V0043 D-6 3 B 6 GA M ID PAS NA:
Rev. 10 PAGE 78 of 183 i
. _ _ . __ _ .__.___m _____._____m ,,v.m-.- - . -. - , . , , . . . .,m, .. ..-.m. . . - - - , . - - .,_....,..,...e .~,._..-w-_,, , . . . . . . .
- -- -- - - . -. . _-.- _~
SYSTEM: AUXILIARY FEEDWATER (AL) DWG. NO.- M-12ALO1(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS POMP FREQ PROCEDU'tE REQUEST REMARKS V0044 C.6 3 B 4 GA M LO PAS NA V0046 C-7 2 B 4 GL M LO PAS NA V0047 D-6 3 B 4 GA M LO PAS NA V0049 D-7 2 B 4 GL M LO PAS NA VI,052 B-5 3 B 3 GL M LO PAS NA V0055 B-6 3 B B GA M LO PAS NA V0056 E.6 3 B 4 GA M LO PAS NA V0058 E.7 2 B 4 GL M LO PAS NA V0061 G-6 3 B 4 GA M LO PAS NA V0063 G-7 2 B 4 GL M ID PAS NA V0066 D-6 3 B 4 GA M LO PAS NA V0068 D.7 2 B 4 GL M LO PAS NA V0071 B-6 3 B 4 GA M LO PAS NA V0073 B-7 2 B 4 GL M LO PAS NA V0076 H.6 3 B 6 GA M LC PAS NA V0077 E-6 3 B 6 GA M LC PAS NA i
l Rev. 10 PAGE 79 of 183
...... **************...********************......**..................**......***..*** .....*******..++++...**.**********.
SYSTEM: CONDENSATE TPANSFER & STORAGE (AP) DWG. NO.- M-12AP01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQtfr FREQ PROCEDURE REQUEST REMARKS V0033 F.4 NC C 3 CK SA C CVT-O M STS AL-103 NOTE 3 V0001 F-5 NC B 3 GA M LO PAS NA Rev. 10 PAGE 80 of 183
.....**................***......3....****.......***...***.......**...............***.**.......***......***............
SYSTEM: REACTOR COOLANT (DB) DWG. NO.: M.12BB01(Q) i VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RONT FREQ PROCEDURE REQUEST REMARKS i
......*****.**** ..******************** ***** ****........********** ...***** ... 4...... **..............****************
8378A E.4 1 C 3 CK SA O CVT-C CS STS B3 210 NCTTE 50 8378B E4 1 C 3 CK SA O CVT-C CS STS BG-210 NCrrE 50 ,
l 8379A E-6 1 C 3 CK SA C CVT-C CS STS BG-210 NOTE 50 i ...........................................................................................................................
8379B E-6 1 C 3 CK SA C CVT.C CS STS BG-210 NOTE 50 8948A E-4 1 A/C 10 CK SA C AT-2 1.5Y STS PE-019E NOTE 4 CVT-O RR STS EP-210 NCrrE 64 CVT.C 1.5Y STS PE-019E NOTE 65 4
8948B D-4 1 A/C 10 CK SA C AT-2 1.5Y STS PE-019E NC7FE 4 CVT-O RR STS EP.210 NOTE 64 CVT-C 1.5Y STS PE-019E NOTE 65 8948C D-6 1 A/C 10 CK SA C AT-2 1.5Y STS PE-019E N(7TE 4 CVT O RR STS EP-210 NC7TE 64 CVT-C 1.5Y STS PE-019E NCTTE 65 8948D E-6 1 A/C 10 CK SA C AT-2 1.5Y STS PE-019E NOTE 4 CVT.O RR STS EP-210 NOTE 64 CVT-C 1.5Y STS PE-019E NOTE 65 8949A E-5' 1. A/C 6 CK SA C AT-2 1.5Y STS PE-019E NC7FE 4 CVT-O RR STS CV-210 NOTE 62 CVT-C 1.5Y STS PE-019E NOTE 63 8949B D-5 1 A/C 6 CK SA C AT-2 1.5Y STS PE-019E NOTE 4 CVT-O RR STS CV.211 NC7FE 62 CVT-C 1.5Y STS PE-019E NOTE 63 Rev. 10 PAGE 81 of 103
SYSTEM REACTOR COOLANT (BB) DWG. NO.: M.12BB01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NOP11 TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMI' FREQ PROCEDURE REQUEST REMARKS 8949C C-5 1 A/C 6 CK SA C AT-2 1.5Y S*IS PE.019E NME 4 CVT-O RR STS CV-211 NME 64 CVT-C 1.5Y STS PH-019E NME 65 8949D G-6 1 A/C 6 CK SA C AT-2 1.5Y STS PE-019E NOTE 4 CVT-O RR STS CV-210 NME 64 CVT-C 1.5Y STS PE-019E NOTE 65 V0001 D-5 1 A/C 1.5 CK SA C AT-2 1.5Y STS PE-019E&I NME 4 CVT-O RR STS CV-216 NOTE 60 CVT-C 1.5Y STS PE-019E NOTE 61 V0022 D-4 1 A/C 1.5 CK SA C AT-2 1.5Y STS PE-019E&I NOTE 4 CVT-O RR STS CV-216 NME 60 CVT-C 1.SY STS PE-019E NME 61 V0040 D-6 1 A/C 1.5 CK SA C AT-2 1.5Y STS PE-019E&I NME 4 CVT-O RR STS CV.216 NME 60 CVT-C 1.5Y STS PE-019E NME 61 V0059 E-6 1 A/C 1.5 CK SA C AT-2 1.5Y STS PE-019E&I NOTE 4 CVT-O RR STS CV-216 NME 60 CVT.C 1.5Y STS PE-019E NOTE 61
............................................................w.............................................................
PV8702A E-4 1 A 12 GA MO C AT-2 1.5Y STS PE-019E NME 4
- BT-O CS STS EJ-205 NOTE 8, 36 BT-C CS STS EJ-205 NOTE 8, 36 PIT 2Y -STS EJ-205 PV8702B H.5 1 A 12 GA MO C AT-2 1.5Y STS PE-019E NOTE 4 BT-O CS STS EJ-205 NOTE 8, 36
, BT-C CS STS EJ-205 NME 8, 36 PIT 2Y STS EJ-205 Rev. 10 PAGE 82 of 183
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ , - _ _ . _ _ _ . - - - . . _ _ _ _ . _ _ _ _ . . .. ~. _ .~. _ _ .. - _ _ _ . _ _ . . _
SYSTEM: REACTOR COOLANT (BB) DWG. NO.- M-12BB01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TI:ST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REMARKS V0065 F-8 1 B 2 GL M ID PAS NA
, Rev. 10 PAGE 83 of 183 3
SYSTEM: REACTOR COOLANT (BB) DWG. NO. M-12BB02(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NOPM TEST TEST TEST RELIEF CLASS CAT SIZE TYPE TYPE POS RQlTT FREQ PROCEDURE REQUEST REMARKS NO. COOR.
. ******.....****......******************+.***********..*****..******..****************.*********************************.
8010A G-7 1 C 6 RV SA C RVT SY STS Mr-005 PIT SY STS MT.055 VR-11 8010B G-6 1 C 6 RV SA C RVT SY STS Mr.005 PIT SY STS Mr-055 VR-11 8010C G-5 1 C 6 RV SA C RVT SY STS Mr-005 PIT SY STS MT-055 VR-11 C 2 CK SA C PAS NA N(7FE 9 V0084 D-4 1 IN8000A E.7 1 B 3 GA MO O BT-O Q STS BB-201 N(7rE 36 BT-C Q STS BB-201 PIT 2Y STS BB-201 IN8000B E-7 1 B 3 GA MO O BT-O Q STS BB-201 N(7FE 36 BT-C Q STS EB-201 PIT 2Y STS BB-201 IN8026 E-3 2 A 1 DIA AO C/O AT-1 2Y STS PE-017 BT-C Q STS BB-202 FST Q STS BB-202 PIT 2Y STS BB-202 IN8027 E.4 2 A 1 DIA AO C/O AT-1 2Y STS PE-017 BT-C Q STS BB-202 FST Q STS BB-202 PIT 2Y STS BB-202 IN8157A E-2 2 B 1 GL SO C/O BT-O Q STS BB-201 NCrrE 23 PIT 2Y STS BB.201 IW8157B E-2 2 B 1 GL SO C/O BT-O Q STS BB-201 N(7FE 23 PIT 2Y STS BB-201 Rev. 10 PAGE 84 of 183
SYSTEM: REACTOR COOLANT (BB) DWG. NO.- M- 12BB02 (Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF CLASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REMARKS NO. COOR.
GL SO C BT-O CS STS BB-204 NOTE 10, 7 PCV0455A E-7 1 B 3 BT-C CS STS BB-204 FST CS STS BB-204 PIT 2Y STS DB-204 GL SO C BT-O CS STS BB-204 NOTE 10, 7 PCV0456A E-8 1 B 3 BT-C CS STS BB-204 FST CS STS BB-204 PIT 2Y STS BB-204 Rev. 10 PAGE 85 of 183
. _ _ . . - _ ~ _ . . _ _ .
.............................+............................................................................................
SYSTEM: REACTOR COOLANT (BB) DwG. NO. M-12BB03(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NOPM TEST TEST TEST RELIEF NO. COOR. CIASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REMARKS V0118 C-5 2 A/C 2 CK SA O AT-1 2Y STS PE-017 CVT-C CS STS PE-017 NOTE 56 V0443 C-5 3 C 1.5 CK SA O CVT-O Q STS EG-206 CVT- C CS STS EG-206 NC7TE 31 V0444 C-5 3 C 1.5 CK SA O CVT-O Q STS EG-206 CVT-C CS STS EG-206 NOTE 31 V0148 C-5 2 A/C 2 CK SA O AT-1 2Y STS PE-017 CVT-C CS STS PE-017 NOTE 56 V0445 E-6 3 C 1.5 CK SA O CVT.O Q STS EG-206 CVT-C CS STS EG-206 NCTTE 31 V0446 E-6 3 C 1.5 CK SA O CVT-O Q STS EG-206 i CVT-C CS STS EG-206 NOTE 31 V0178 C-5 2 A/C 2 CK SA O AT-1 2Y STS PE-017 CVT-C CS STS PE-017 NOTE 56 V0447 E-6 3 C 1.5 CK SA O CVT-O Q STS EG-206 CVT-C CS STS EG-206 NUTE 31 '
l V0448 E-6 3 C 1.5 CK SA O CVT-O Q STS EG-206 CVT-C CS STS EG-206 NOTE 31 V0208 C-5 2 A/C 2 CK SA O AT 1 2Y STS PE-017 CVT- C CS STS PE-017 NOTE 56 V0449 E-6 3 C 1.5 CK SA O CVT-O Q STS EG-206 CVT-C CS STS EG.206 NOTE 31 f
Rev. 10 PAGE 86 of 183 i
_ _ _ , _ . _ -..-,w, - , . - - - 1 e .---y--w-- -
.-r ----r-t-w,-+---- +w.v----__-4. -r ,,y m_. . -___,- _ _ . _ _ , _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . . _ _ _ _ _ . .
SYSTEM: REACTOR COOLANT (BB) DWG. NO.- M-12BB03(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST '"HST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMP FREQ PROCEDURE REQUEST REMARKS V0450 E-6 3 C 1.5 CK SA O CVT-O Q UTS EG.206 CVT-C CS STS EG-206 NOTE 31 HV0013 C-2 3 B 3 GA MO O BT-O CS STS BB-205 NOTE 36 BT-C CS STS BB-205 NOTE 11 PIT 2Y STS BB-205 IN0014 C-2 3 B 3 GA MO O BT-O CS STS BB-205 NME 3 6 BT-C CS STS BB.205 NME 11 PIT 2Y STS BB-205 IN0015 C-2 3 B 3 GA MO O BT-O CS STS BB-205 NOTE 36 BT.C CS STS BB-205 NOTE 11 PIT 2Y STS BB-205 IN0016 C-2 3 B 3 GA MO O BT-O CS STS BB.205 NME 36 BT-C CS STS BB-205 NOTE 11 PIT 2Y STS BB-205 HV8351A C-5 2 A 2 GL MO O AT-1 2Y STS PE-017 NOTE 36 BT-O CS STS BB-205 BT-C CS STS BB-205 NOTE 12 PIT 2Y STS BB-205 HV8351B C-5 2 A 2 GL MO O AT-1 2Y STS PE-017 N ME 36 BT-O CS STS BB-205 BT-C CS STS BB-205 NME 12 PIT 2Y STS EB-205 HV8351C C-5 2 A 2 GL MO O AT 1 2Y STS PE-017 NOTE 36 BT-O CS STS BB-205 BT-C CS STS BB.205 N ME 12 PIT 2Y STS BB-205 Rev. 10 PAGE B7 of 183 f:
SYSTEM: REACTOR COOLANT (BB) DWG. NO.- M.12BB03(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS ROKr FREQ PROCEDURE REQUEST REMARKS HV8351D C-5 2 A 2 GL MO O AT-1 2Y STS PE-017 NOTE 36 BT-O CS STS DB-205 BT-C CS STS BB-205 NOTE 12 PIT 2Y STS BB-205 V0261 C-2 3 B 3 GL M O PAS NA V0262 C-2 3 D 3 GL M O PAS NA V0263 C.2 3 B 3 GL M O PAS NA V0264 C-2 3 B 3 GL M O PAS NA Rev. 10 PAGE 88 of 183
SYSTEM: REACTOR COOLANT (BB) DWG. NO. M-12BB04(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS ROMT FREQ PROCEDURE REQUEST REMARKS HV8001A F4 2 B 1 GL SO C BT-O CS STS BB-205 NOTE 13, 23 BT-C CS STS BB-205 NOTE 13, 23 FST CS STS BB 205 PIT 2Y STS BB-206 HV8001B F-4 2 B 1 GL SO C BT-O CS STS BB-205 NOTE 13, 23 BT.C CS STS BB-205 NOTE 13, 23 FST CS STS BB-205 PIT 2Y STS BB-206 HV8002A F.3 2 B 1 GL SO C BT-O CS STS BB.205 NOTE 13, 23 BT-C CS STS BB-205 NUTE 13, 23 FST CS STS BB-205 PIT 2Y STS BB-206 HV8002B F-3 2 B 1 GL SO C BT-O CS STS BB-205 NOTE 13, 23 BT-C CS STS BB-205 NOTE 13, 23 FST CS STS BB-205 PIT 2Y STS BB-206 V0410 F-4 1 1 GL M LO PAS NA Rev. 10 PAGE 89 of 183
t SYSTEM: CHEMICAL & VOLUME CONTROL (BG) DWG. NO.: M-12BG01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF CLASS CAT SIZE TYPE TYPE POS RQMr FREQ PROCEDURE REQUEST REMARKS NO. COOR.
.......................**...............................................................**................................ STS PE-017 8381 F-4 2 A/C 3 CK SA O AT-1 2Y CVT-C 2Y STS PE-017 NOTE 58 h
V0135 D-2 2 A/C 0.75 CK SA C AT-1 2Y STS PE-017 CVT-O CS STS PE.017 2 A 2 GL MO O AT-1 2Y STS PE-017 NOTE 36 HV8100 D-2 BT-C CS STS BG-205 NOTE 14 PIT 2Y STS BG-205
]
2 A 2 GL MO O AT-1 2Y STS PE-017 NUTE 36 HV8112 D-2 BT-C CS STS BG-205 NOTE 14 PIT 2Y STS BG-205 ,
i ..........................................................................................................................
HV8145 G-7 1 B 2 GL AO C PIT 2Y STS BG-205 HV8152 G-3 2 A 3 GL AO O AT-1 2Y STS PE-017 BT-C CS STS BG-205 NOTE 15 FST CS STS BG-205
' PIT 2Y STS BG-205 i HV8153A D-7 1 B 1 GL SO C BT-O Q STS BG-201A NOTE 23 BT-C Q STS BG-201A
)
FST Q STS BG-201 PIT 2Y STS BG-201B HVB153B D-7 1 B 1 GL SO C BT-O Q STS BG-201A NOTE 23 BT-C Q STS BG.201A FST Q STS BG-201 PIT 2Y STS BG-201B I
. .Rev. 10 PAGE 90 of 183 1
_ . - - - . _ . _ . - _ _ - . _ _ _ _ _ _ _ _ . _ _ . - - .+,w.,*--we,m 4--s..-r. =, -- .. -m>%m *.4-m- w -- - - - - -em-, - . < - , - - ----.wew # -.~r . . r _ v ..-- -.___ ___m * -___.____.____
SYSTEM: CllEMICAL & VOLUME CONTROL (BG) DWG. NO.. M-12BG01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REMARKS HV8154A D-8 1 B 1 GL SO C BT-O Q STS BG-201A NOTE 23 BT-C Q STS BG-201A FST Q STS BG-201 PIT 2Y STS BG-201B HV8154B D-8 1 B 1 GL SO C BT-O Q STS BG-201A NOTE 23 BT-C Q STS BG-201A FST Q STS BG-201 PIT 2Y STS BG-201B HV8160 F-3 2 A 3 GL AO O AT 1 2Y STS PE.017 BT-C CS STS BG-205 NOTE 15 FST CS STS BG-205 PIT 2Y STS BG.205 LCV0459 H-7 1 B 3 GL AO O BT-C CS STS BG-205 FST CS STS BG-205 PIT 2Y STS BG-205 LCV0460 H-7 1 B 3 GL AO O BT-C CS STS BG-205 FST CS STS BG-205 PIT 2Y STS BG-205 8121 D-3 2 C 2 RV SA C RVT SY STS ffr- 039 V0198 C-7 2 B 1.5 ANG M LT PAS NA V0199 C-6 2 B 1.5 ANG M LT PAS NA V0200 C-4 2 B 1.5 ANG M LT PAS NA V0201 C.3 2 B 1.5 ANG M LT PAS NA V0204 D-7 3 B 4 GL M O PAS NA Rev. 10 PAGE 91 of 183
SYSTEM: CIIEMICAL & VOLUMF CONTROL (BG) DWG. NO.: M-12BG01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS PQKr FREQ PROCEDURE REQUEST REMARKS V0529 D-3 2 B 0.75 DIA M LO PAS NA V0530 D-3 2 B 2 DIA M LO PAS NA Rev. 10 PAGE 92 of 183
SYSTEM: CHEMICAL & VOLUME CONTROL (BG) DWG. NO.- M-12BG03(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS ROMT FREQ ?POCEDURE REQUEST REMARKS 8123 H-4 2 C 2 RV SA C RVT SY GTS MT-039 8440 E-6 2 C 4 CK SA O CVT-O Q STS BG-100A 8481A C.4 2 C 4 CK SA O/C CVP-O Q GTS BG-210 CVT-O RR STS CV-216 NOTE 54 CVT-C CS STS BG-212 N(7FE 55
! 8481B B-4 2 C 4 CK SA O/C CVP-O Q STS BG-210 CVT-O RR STS CV-216 NOTE 54 CVT-C CS STS BG-212 NOTE 55 8497 D-4 2 C 3 CK SA O/C CVT-C Q STS BG-210 8546A C-7 2 C 8 CK SA C CVT-O RR STS CV.216 NOTE 60 CVT-C CS STS BN-206 NOTE 61 8546B B-7 2 C 8 CK SA C CVT-O RR STS CV-216 NOTE 60 CVT-C CS STS BN-206 NOTE 61 V0091 E-4 2 C 2 CK SA O/C CVT-O Q STS BG-100A V0095 E-4 2 C 2 CK SA O/C CVT-O Q STS BG-100B HV8105 D-2 2 A 3 GA MO O AT-1 2Y STS PE-017 NOTE 36 BT-C CS STS BG-205 NOTE 17 PIT 2Y STS BG-205 HV8106 D-2 2 B 3 GA MO O BT-C CS STS BG-205 NOTE 17, 36 PIT 2Y STS BG-205 HV8110 E-4 2 B 2 GL MO O BT-O Q STS BG-201 NOTE 36 BT-C Q STS BG-201 PIT 2Y STS BG-201 Rev. 10 PAGE 93 of 183
. - + _ m p>~mr- '-_w-- -e-& .r- => we-i +rm-i -- --
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- ... **. *****.......... **......***.*****..***************. **.....***.***********..** e****......*********...*** ,
i SYSTEM: CHEMICAL & VOLUME CONTROL (BG) DWG. NO.- M.12BG03(Q)
...................****** .........................****..................**..........*** ......................... ** .... 3 RELIEF !
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMr FREQ PROCEDURE REQUEST REMARKS HV8111 E-4 2 B 2 GL MO O BT-O Q STS BG-201 NOTE 36 BT-C Q STS BG-201 PIT 2Y STS BG-201 i
.......................................................................................................................... t LCV0112B F-6 2 B 4 GA MO O BT-C CS STS BG-205 NOTE 18, 36 PIT 2Y STS BG.205 ;
j LCV0112C F-6 2 B 4 GA MO O BT-C CS STS BG-205 NOTE 18, 36 i 1 PIT 2Y STS BG-205 V0589 B4 2 C 1 CK SA C CVT-O Q STS BG-210 CVT-C Q STS BG-210 V0590 C-4 2 C 1 CK SA C CVT-O Q STS BG-210 CVT-C Q STS BG-210 V0591 D.3 2 C 2 CK SA O CVT-O Q STS BG-210 tiV8357A C-4 2 B 1 GL SO C BT-O Q STS BG-201 NCrrE 23 1 BT-C Q STS BG-201 FST Q STS BG-201 PIT 2Y STS BG-201 HV8357B B-4 2 B 1 GL SO C BT-O Q STS BG-201 NOTE 23 BT-C Q STS BG-201 FST Q STS BG-201 PIT 2Y STS BG-201 8124 C 2 C 0.75 RV SA C RVT SY STS NT-039 i ...................................................................... ................................................... .
8398B 'F-5 2 N/A 3 DIA M LO PAS NA 8398A G-4 2 N/A 3 DIA M LO PAS NA
-Rev. 10 PAGE 94 of 183
-- -- --- --- . - - - - - - + - - - , - , - - - - - - - - ~ ~ ~ ~ - - - - - - - - - - - , . ~ ~ ~ ~ - ~ ~ - - . . ~ ~ , ~ , . . -- - - - - - - - - - - -- - - - - - - - - - - - - -
SYSTEM: CHEMICAL AND VOLUME CONTROL (BG) DWG. NO. M- 12BG03 (Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMr FREQ PROCEDURE REQUEST REMARKS 8341 D-6 2 N/A 4 DIA M LO PAS i 8471A C-6 2 B 6 GA M LO PAS .
8471B B-6 2 B 6 GA M ID PAS NA 8483B D-4 2 B 3 GA M LO PAS NA 8483C B4 2 B 3 GA M LO PAS NA 8485A C-4 2 B 4 GA M LO PAS NA C485B B-4 2 B 4 GA M LO PAS NA V0092 D-4 2 B 2 GL M LO PAS NA V0096 C-4 2 B 2 GL M LO PAS NA V0100 D-3 2 B 2 DW M LO PAS NA V0101 C.3 2 B 2 DIA M O/C PAS NA V0102 C-2 2 B 2 DIA M O/C PAS NA V0105 C-3 2 B 2 DIA M C/O PAS NA V0106 C-2 2 B 2 DIA M C/O PAS NA V0259 C-5 3 B 2 GL M LO PAS NA V0268 A-5 3 B 2 GL M LO PAS NA Rev. 10 PAGE 95 of 183
-- - . _ . ~ . _ ._ -- . . . - _ . - - _ - _ _ - - - - _ - _ _ _ _ _ - _ _ _ - _ _ _ _ _ _
SYSTEM: CHEMICAL & VOLUME CONTROL (BG) DWG. NO.* M- 12BG05 (Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REMARKS
.......r..................................................................................................................
Vo147 u-6 3 C 3 CK sA O/C CVT-O Q STS BG-005A CVT-C Q STS BG-005B V0155 B-6 3 C 0.75 2 SA O/C CVT-O Q STS BG-005A V0165 A-6 3 C 3 CK SA O/C CVT-O Q STS BG.005B CVT-C Q STS BG-005A V0174 A-4 2 C 3 CK SA C CVT-O CS STS CV-216 NOTE 19 CVT-C CS STS CV-210 V0184 A-4 2 C 2 CK SA C PAS NA HV8104 A-4 2 B 2 GL MO C BT-O Q STS BG-201 NOTE 36 BT-C Q STS BG-201 PIT 2Y STS BG-201 V0167 B-6 3 C 0.75 CK SA O/C CVT-O Q STS BG-005B V0188 B-2 2 C 1 CK SA C PAS NA 8461A D-7 3 B 3 DIA M LO PAS NA 8461B D-7 3 B 3 DIA M LO PAS NA 8463 B-7 3 B 3 DIA M LO PAS NA 8465A B-7 3 B 3 DIA M C PAS NA 8465B A-7 3 B 3 DIA M C PAS NA 8475 A-7 3 B 3 DIA M LO PAS NA 8476 C-8 3 B 3 DIA M C PAS FUt Rev. 10 PAGE 96 of 183
. - - , - - . - - - . ._ - . . , --. - -- .- . _- _ _ ~ _ _ _ - -_ ____
I i
SYSTEM: CHEMICAL AND VOLUME CONTROL (BG) DWG. NO.- M-12BG05(Q)
I VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST PEMARKS 8486 B-8 3 C 3 CK SA C PAS NA V0148 B.6 3 B 3 DIA M LO PAS NA V0149 B-5 3 B 3 DIA M LO PAS NA V0152 B-4 3 8 3 DIA M LO PAS NA V0153 B-4 3 B 2 DIA M O PAS NA V0156 C-6 3 B 0.75 DIA M LO PAS NA V0157 G-4 3 B 2 DIA M 10 PAS NA V0166 A-6 3 B 3 DIA M LO PAS NA V0168 C-6 3 B 0.75 DIA M LO PAS NA V0169 G-4 3 B 2 DIA M LO PAS NA V0172 B-4 3 B 2 DIA M C PAS NA V0173 B.5 3 B 2 DIA M C PAS NA V0183 A-4 2 B 2 DIA M LC PAS NA V0187 B-2 2 B 1 DIA M C PAS NA V0209 B-6 3 B 0.75 GL M LT PAS NA V0210 C-6 3 B 0.75 GL M LT PAS NA Rev. 10 PAGE 97 of 183
. , . . - . . ~ _ _ . _ _ . . . . - ___ _-
SYSTEM: REACTOR MAKE-UP WATER (BL) DWG. NO.: M-12BLO1(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMr FREQ PPOCEDURE REQUEST REMARKS B046 B-3 2 A/C 3 CK SA O/C AT-1 2Y STS PE-017 CVT-C Q STS BL-201 HV8047 B-4 2 A 3 DIA AO O/C AT-1 2Y STS PE-017 BT-C Q STS BL-205 FST Q STS BL-205 PIT 2Y STS BL-205 Rev. 10 PAGE 98 of 183
SYSTEM: STEAM GENERATOR BLOWDOWM (BM) DWG. NO.- M-12BM01(Q)
.................a,*****.....*****....+................** ..**...*******....... ***....************* .....******..........
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CtkT SIZE TYPE TYPE POS RQBfr FREQ PROCEDURE REQUEST REMARKS
...............v....................**.................................................................********........***
V0045 A-4 2 A 3 CA M LC AT-1 2Y STS PE-017 V0046 A-3 2 A 3 GA M LC AT-1 2Y STS PE-017 IN0001 F-5 2 B 4 GL AO O BT-C Q STS BM-205 FST Q STS BM-205 PIT 2Y STS BM-205 HV0002 D-5 2 B 4 GL AO O BT-C Q STS BM-205 FST Q STS BM-205 PIT 2Y STS BM-205 IIV0003 C-5 2 B 4 GL AO O BT-C Q STS EM-205 FST Q STS BM-205 PIT 2Y STS BM-205 HV0004 A-5 2 B 4 GL AO O BT+C Q STS BM-205 FST Q STS BM-205 PIT 2Y STS BM-205 HV0019 G-7 2 B 1 GL SO C BT-C Q STS BM-201 FST Q STS BM-201 PIT 2Y STS BM-202 HV0020 E-7 2 B 1 GL SO C BT-C Q STS BM-201 FST Q STS BM-201 PIT 2Y STS BM-202 IIV0021 D-7 2 B 1 GL SO C BT.C Q STS BM-201 FST Q STS BM-201 PIT 2Y STS BM-202 Rev. 10 PAGE 99 of 183
f SYSTSM: STEAM GENERATOR BLOWDOWM (BM) DWG. NO.* M-12BM01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CIASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REMARKS IfV0022 B-7 2 B 1 GL SO C BT-C Q STS BM-201 FST Q STS BM-701 PIT 2Y STS BM-202 HV0035 G-7 2 B 1 GL SO O BT-C Q STS BM-201 NOTE 23 FST Q STS BM 201 PIT 2Y STS BM-202 ItV0036 E-7 2 B 1 GL SO O BT-C Q STS BM-201 NOTE 23 FST Q STS BM-201 PIT 2Y STS BM-202 I 4
HV0037 C.7 2 B 1 GL SO O BT-C Q STS BM-201 NOTE 23 FST Q STS BM-201 PIT 2Y STS BM-202 HV0038 B-7 2 B 1 GL SO O BT-C Q STS BM-201 NOTE 23 FST Q STS BM.201 PIT 2Y STS BM-202 HV0065 G-6 2 B 1 GL SO O BT.C Q STS BM-201 NUTE 23 FST Q STS BM-201 PIT 2Y STS BM-202 I
HV0066 E-6 2 B 1 GL SO O BT-C Q STS BM-201 NOTE 23 FST Q STS BM.201 PIT 2Y STS BM.202 HV0067 D-6 2 B 1 GL SO O BT-C Q STS BM-201 NOTE 23 FST Q STS BM-201 PIT 2Y STS BM-202 t
i t
Rev. 10 PAGE 100 of 16' 9
. _ _ _ _ . _ _ _ _ . . _ . _ _ _ _ _ _ _ _ . . _ _ _ _ _ _ _ _ _ _ _ , _ _ _ _ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ _ _ _ _ . _ . _ . - . - . . . . _ m-__ ..._~___m. __ _ _ _ . _ _ _ _ _ _ _ _ __ _ _ _ _ _ . . . .
SYSTEM: STEAM GENERATOR BLOWDOWM (BM) DWG. NO.- M-12BM01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CIASS CAT SIZE TYPE TYPE POS RQMP FREQ PROCEDURE REQUEST REMARKS HV0068 B-6 2 B 1 GL SO O BT-C Q STS BM-201 N7PE 2 3 FST Q STS BM-201 PIT 2Y STS BM-202 V0005 F-5 2 B 2 GL M C PAS NA V0010 F-7 2 B 1 GL M LC PAS NA V0011 G-7 2 B 1 GL M C PAS NA V0016 D-5 2 B 2 GL M C PAS NA V0021 E-7 2 B 1 GL M LC PAS NA V0022 E-7 2 B 1 GL M C PAS NA V0027 C-5 2 B 2 GL M C PAS NA V0032 C-7 2 B 1 GL M LC PAS NA V0033 C-7 2 B 1 GL M C PAS NA V0038 A-5 2 B 2 GL M C PAS NA V0043 A-7 2 B 1 GL M LC PAS NA V0044 B-7 2 B 1 GL M C PAS NA V0190 A-5 2 B 2 GL M LC PAS NA V0191 C-5 2 B 2 GL M LC PAS NA V0192 D-5 2 B 2 GL M LC PAS NA Rev. 10 PAGE 101 of 183
SYSTEM: STEAM GENERATOR BLOWDOWN (BM) DWG. NO.- M-12BM01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQPfr FREQ PROCEDURE REQUEST REMARKS V0193 F-5 2 B 2 GL M LC PAS NA Rev. 10 PAGE 102 of 183
_, ,, _ . , _ , - , -- y _ --..- _ _
_ . , _ - _m _ ___ .-- mm m _
SYSTEM: REFUELING WATER STORAGE (BN) DWG. NO.* M-12BN01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMr FREQ PROCEDURE REQUEST RE!MRKS HV0003 C-3 2 B 12 GA MO O BT-C Q STS BN-201 PIT 2Y STS BN-201 IN0004 A-3 2 B 12 GA MO O BT-C Q STS BN-201 PIT 2Y STS BN-201 HV8806A B-5 2 B 8 GA MO O BT-C -)
STS BN.201 PIT 2Y STS BN-201 HV8806B D-3 2 B 8 GA MO O BT-C Q STS BN-201 PIT 2Y STS BN-201 HV8812A B-3 2 B 14 GA MO O BT-C Q STS BN-201 PIT 2Y STS BN-201 HV8812B D-3 2 B 14 GA MO O BT-C Q STS BN-201 PIT 2Y STS BN-201 )
HVB813 B-7 2 A 2 GL MO O AT-4 2Y STS BN-202 BT-C CS STS BN-205 NOTE 21, 36 PIT 2Y STS BN-205 HCV8800A E-5 2 B 3 GL AO C BT-C Q STS BN-201 FST Q STS BN-201 PIT 2Y STS BN-201 8717 B-5 2 A 8 GA M LC AT-4 2Y STS BN-206 PIT 2Y STS BN-206 HCV8800B E-5 2 B 3 GL AO C BT-C Q STS BN-201 FST Q STS BN-201 PIT 2Y STS BN-201 Rev. 10 PAGE 103.of 183
. t l !'
l 1
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1 SYSTEM: REFUELING WATER STORAGE (BN) DWG. NO.: M-12BN01(Q) i VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF i
NO. COOR. CLASS CAT SIZE TYPE TYPE POS ROMT FREQ PROCEDURE REQUEST REMARKS
.....**...**........**..**.........**..................**....***.....**............**.****...**......*******........**.. L 8 GA MO C BT-O CS STS BN.205 NOTE 22, 36 LCV0112D A-5 2 B BT-C CS STS BN.205 PIT 2Y STS BN-205 i- ...... ..... . .... . . .......... . . ....
! PIT 2Y STS BN-205 t l ..........................................................................................................................
B 24 GA M LO PIT 2Y STS Bti-206 j
, V0011 F-4 2 V0013 C-3 2 B 2 GL M LC PAS NA V0013 C-3 2 B 2 GL M LC PAS NA V0017 F-3 2 B 6 GA M LC PAS NA i
V0014 A-3 2 B 2 GL M LC PAS NA V0017 F-3 2 B 6 GA M LC PAS NA !
i i
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I i
Rev. 10 PAGE 104 of 183 i
. . . - - . . . . . . - _ - - . - _ - . - . _ - . _ _ - - - . _ - - - - _ . - , , ~ . . _ , - , - . . - - , - - - , . - . . -< ---nn.,. .a -, . - _ <w - - , ,- ----- _ _ . . _ . - - -
i 1
SYSTEM: FUEL POOL COOLING & CLEANUP (EC) DWG. NO.: M 12EC01(Q) [
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS PQMT FREQ PROCEDURE REQUEST REMARKS HV0011 H-5 3 B 12 BTF MO O/C BT-C Q STS EC-201 NOTE 36 PIT 2Y STS EC-201
.......................................................................................................................... l HV0012 E-5 3 B 12 BTF MO O/C BT-C Q STS EC-201 NOTE 36 PIT 2Y STS EC-201 V0004 H-6 3 C 10 CK SA O/C CVT-O Q STS EC-100A V0013 E-6 3 C 10 CK SA O/C CVT-O Q STS EC-100B V0019 D.8 3 B 2 GL M LC BT-O Q STS EC-202 V0020 E*8 3 B 2 GL M LC BT-O Q STS EC-202
- V0025 F-4 3 B 6 GL M O/C BT-C Q STS EC-202 V0033 D-5 3 B 6 GL M O/C BT*C Q STS EC-202 V0076 E-4 3 B 6 GA M O/C BT-C Q STS EC-202 V0124 D-7 3 B 2 GL M LC BT-O Q STS EC-202 V0125 D-7 3 B 2 GL M LC BT.O Q STS EC-202
.......................................................................................................................... 4 I
V0001 G.7 3 B 12 GA M O PAS NA b
V0009 E-4 3 B 10 GL M LT PAS NA V0010 D-7 3 B 12 GA M O PAS NA V0018 D-5 3 B 10 GL M LT PAS NA V0090 G.7 3 B 6 GA M C PAS NA Rev. 10 PAGE 105 of 183 :
i
. . _ . .c~~ .--. .--.-.4._,_.......~.,m_.- -
-_ . . - . _ - _ _ , , _ . ~ - . , , , - - ~ . - - . ... - - . . - . .
SYSTEM: FUEL POOL COOLING & CLEANUP (EC) DWG. NO.. M-12EC01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQtTT FREQ PROCEDURE REQUEST REMARKS V0091 E-8 3 B 6 GA M C PAS NA V0995 C-3 N/A GA M LC PAS NA Rev. 10 PAGE 106 of 183
,-. - - - . - - _ _ - . . ____-_______.1
SYSTEM: FUEL POOL COOLING & CLEANUP (EC) DWG. NO.: M-12ECO2(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REMARKS V0083 C-5 2 A 6 GA M LC AT-1 2Y STS PE-017 V0084 C-6 2 A 6 GA M LC AT-1 2Y STS PE-017 V0087 D-7 2 A 6 GA M LC AT-1 2Y STS PE-017 V0088 D-7 2 A 6 GA M LC AT-1 2Y STS PE-017 V0095 B-5 2 A 3 GA M LC AT-1 2Y STS PE-017 V0096 B-5 2 A 3 GA M LC AT-1 2Y STS PE-017 Rev. 10 PAGE 107 of 183
_ - _ _ _ _ _ _ - _ _ _ _ - - _ - _ _ _ - _ _ _ . _ _ _ _ _ - - - _ _ - _ _ _ _ _ _ _ - . ~- - - - - - - . - - . . . . . . . - . _ _ _ _ _ _ _ _ _ _ _ _ . _ _ . -
SYSTEM: ESSENTIAL SERVICE WATER (EF) DWG. NO.- M-K2EF01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMr FREQ PROCEDURE REQUEST REMARKS-V0001 F-4 3 C 30 CK SA C CVT-O Q STS EF-100A CVT-C Q STS EF-100A V0004 C4 3 C 30 CK SA C CVT-O Q STS EF.100B CVT-C Q STS EF-100B V0241 F-2 3 C 30 CK SA O CVT-O Q STS EF-100A V0242 C-2 3 C 30 CK SA O CVT-O Q STS EF-100B HV0091 F-6 3 B 3 GA MO C/O BT-O Q STS EF.201 NOTE 36 BT-C Q STS EF-201 PIT 2Y STS EF-201 HV0092 B-6 3 B 3 GA MO C/O BT-O Q STS EF-201 NOTE 36 BT-C Q STS EF-201 PIT 2Y STS EF-201 IN0097 E-5 3 B 3 GA MO O BT-C Q STS EF-201 NOTE 36 PIT 2Y' STS EF-201
- IN0098 B-5 3 B 3 GA MO O BT-C Q STS EF-201 NOTE 36 PIT 2Y STS EF.201 3
PDV0019 E-4 3 B 3 GA MO C BT-O Q STS EF.201 NOTE 36 BT-C Q STS EF-201 PIT 2Y STS EF.201 PDV0020 B-4 3 B 3- GA MO C BT-O Q STS EF-201 NOTE 36 BT-C Q STS EF-201 i PIT 2Y STS EF.201 r i
V0002 F-3 3 B 30 BTF M- LO PAS NA
?
Rev. 10 PAGE 108 of 183
_.._mm ___e____ _ . _ _ _ . _ _ _ - _ _ _ _ . _ _ _ _ _ _ - . _ . . _ _ _ _ . _ _ _ _ _ _ _ _ _ . _ _ _ , . - - . -_ - , . . . . ...m. . -.m ,,,+...c..e,-.m-- . . . - . , _ . ~ v..~.-
I SYSTEM: ESSENTIAL SERVICE WATER (EF) DWG. NO.: M.K2EF01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS ROMT FREQ PROCEDURE REQUEST REMARKS V0003 F-4 3 B 3 GL M LT PAS NA V0005 C.3 3 B 30 BTF M LO PAS NA V0093 E-3 3 B 30 BTF -M LC PAS NA V0094 D-3 3 B 30 BTF M LC PAS NA V0162 G-6 3 B 1 GA M LC PAS NA V0163 D-6 3 B 1 GA M LC PAS NA V0245 11- 5 3 B 1 GL M LT PAS NA i V0246 D-5 3 B 1 GL M LT PAS NA V0247 G-6 3 B 2 GA M O PAS NA V0336 G3 3 B 1.5 GA M LC PAS. NA
- V0337 B-3 3 B 1.5 GA ..M LC PAS NA i
V0339 F-3 3 B 2 GL M LC PAS NA 1 ..........................................................................................................................
- V0340 F-3 3 B 2 GL M LC PAS NA V0343 E-3 3 B 2 GL M LC PAS NA
.V0344 D-3 3 B 2 GL M LC PAS' NA i
Rev. IP PAGE 109 of 183 I
_ - - _ _ . _ . . . _ , _ _ . _ _ . - , .~ - _ _ _ . . _ - _ . _ . _ _ _ _ _ - - . . . , - . _ _ _ _ _ _ . _ . ._ _
...............**....****............**......***..............................................n...****........*****.....
SYSTEM: ESSENTIAL SERVICE WATER (EF) DWG. NO.- M- 12 EF01 (Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NOPM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMr FREQ PROCEDURE REQUEST REMARKS HV0023 F-7 3 B 30 BTF MO O BT-C Q STS EF-100A NOTE 36 PIT 2Y STS EF-100A HV0024 E-6 3 B 30 BTF MO O BT-C Q STS EF-100B NOTE 36 PIT 2Y STS EF-100B HV0025 F.7 3 B 30 BTF MO O BT-C Q STS EF-100A NME 36 PIT 2Y STS EF-100A HV0026 E.7 3 B 30 BTF MO O BT-C Q STS EF-100B NME 36 PIT 2Y STS EF-100B HV0044 B-7 3 B 2 GL AO O BT-C Q STS EF-201 FST Q STS EF-201 PIT 2Y STS EF-201 V0076 B-6 3 C 2.5 CK SA O CVT-C Q STS EF-210B V0006 B.4 3 B 3 GL M LT PAS NA V0029 G-5 3 B 4 GA M LO PAS NA V0030 G.4 3 B 4 GA M LO PAS NA V0032 F-5 3 B 4 GA M LO PAS NA V0033 F-4 3 B 4 GA M LO PAS NA V0035 E-5 3 B 4 GA M LO PAS NA V0036 E.4 3 B 4 GA M LO PAS NA V0037 E-5 3 B 4 GA M LO PAS NA Rev. 10 PAGE 110 of 183
SYSTEM: ESSEPTTIAL SERVICE WATER (EF) DWG. NO.* M-12EF01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQtfr FREQ PROCEDURE REQUEST REMARKS V0038 E-4 3 B 4 GA M LO PAS NA V0052 F-7 3 B B BTF M LO PAS NA V0053 F-6 3 B B BTF M LO PAS NA V0054 G-7 3 B 4 GA M LO PAS NA V0055 G-6 3 B 4 GA M LO PAS NA V0056 F-4 3 B 4 GA M LO PAS NA V0062 D-4 3 B 4 GA M LO PAS NA V0063 D-5 3 B 4 GA M LO PAS NA V0064 D-4 3 B 4 GA M LO PAS NA V0065 B-5 3 B 4 GA M LO PAS NA V0066 B-4 3 B 4 GA M LO PAS NA V0068 C-5 3 B 4 GA M LO PAS NA V0069 C-4 3 B 4 GA M LO PAS NA V0071 C-7 3 B 4 GA M LO PAS NA V0072 C-6 3 B 4 GA M LT PAS NA V0077 B-7 3 B 4 GA M LO PAS NA V0078 B-6 3 B e GA M LO PAS NA Rev. 10 PAGE 111 of 183
.................................**....................................................................................... y SYSTEM: ESSENTIAL SERVICE WATER (EF) DWG. NO.: M.12EF01(Q)
....................................................................................................****.. ***............ f l
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQtfr FREQ PROCEDURE REQUEST REMARKS V0079 D-7 3 B B BTF M LO PAS NA V0080 D-6 3 B 8 BTF M LO PAS NA V0081 D-7 3 B 4 GA M LO PAS NA
.V0082 D-6 3 B 4 GA M LO PAS NA V0104 G-8 3 B 30 BTF M LO - PAS NA V0107 G-8 3 B 30 BTF M LO PAS NA V0113 D-0 3 B 30 BTF M LO PAS NA V0116 D-8 3 B 30 BTF M LO PAS NA V0272 F-7 3 B B BTF M LO PAS NA V0273 F-6 3 B B BTF M LO PAS NA V0274 D-7 3 B B BTF M LO PAS NA V0275 D-6 3 B B BTF M LO PAS NA V0345 B-6 3 B 2.5 GA M LO ' BT-C Q STS EF-210A .
1 V0061 D-5 3 B 4 GA M 10 PAS NA HV0044 B-7 3 B 2 GL AO O. BT-C -Q STS EF.201 i FST Q STS EF.201 PIT 2Y STS EF.201
.............................................................................................- -...-~.......-- ....-......
i i
i
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I 4 Rev. 10 ,
.PAGE 112 of 183 i
i
- .- _-~.ww a . . . _ .-.wrw.m r, m -. w mr-re.. .w v v u.- .Se~r-- ..s.ne ..- y_,..... .. .-_u_ m,.~ - - , , . _ . - . - - _ ..y-_,.- .
SYSTEM: ESSENTIAL SERVICE WATER (EF) DWG. NO. M-12EF02(Q)
.......*9..** .........***.............*******...**..*****..**.** ....****.*** .....*** ...... ***** ..**** .....*** **...
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CIASS CAT SIZE TYPE TYPE POS PQMT FREQ PROCEDURE REQUEST REMARKS V0046 E-6 3 C 2.5 CK SA O CVT-C Q STS EF-210A IIV0031 G-8 2 A 14 BTF MO O AT-1 2Y STS PE-017 NOTE 36 BT-O Q STS EF-201 BT-C Q STS EF-201 PIT 2Y STS EF 201 HV0032 C-8 2 A 14 BTF MO O AT-1 2Y STS PE-017 NME 36 BT-O Q STS EF-201 BT-C Q STS EF-201 PIT 2Y STS EF-201 HV0033 G-7 2 A 14 BTF MO O AT-1 2Y STS PE-017 NME 36 BT-O Q STS EF-201 BT-C Q STS EF-201 PIT 2Y STS EF.201 HV0034 C.7 2 A 14 BTF MO O AT-1 2Y STS PE-017 NOTE 36 BT-O Q STS EF-201 BT-C Q STS EF-201 PIT 2Y STS EF.201 IN0037 G-3 3 B 30 BTF MO O/T BT-O Q STS EF-201 NME 3 6 PIT 2Y STS EF-201 HV0038 C-3 3 B 30 BTF MO O/T BT-O Q STS EF-201 N ME 36 PIT 2Y STS EF-201 HV0039 F-3 3 B 30 BTF MO O/T BT-C Q STS EF-201 NOTE 36 PIT 2Y STS EF-201 HV0040 D-3 3 B 30 BTF MO O/T BT-C Q STS EF-201 NOTE 36 PIT 2Y STS EF-201 Rev. 10 PAGE 113 of 183
SYSTEM: ESSENTIAL SERVICE WATER (EF) DWG. NO.: M-12EF02(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQtfr FREQ PROCEDURE REQUEST REMARKS i
HV0041 E-3 3 B 30 BTF MO O/T BT-C Q STS EF-201 NOTE 36 PIT 2Y STS EF.201 HV0042 D.3 3 B 30 BTF MO O/T BT-C Q STS EF 201 NOTE 36 PIT 2Y STS EF-201 HV0043 E-7 3 B 2 GL AO O BT-C Q STS EF-201 FST Q STS EF-201 PIT 2Y STS EF-201 iWOO45 G-6 2 A 14 BTF MO O AT-1 2Y STS PE-017 NOTE 36 BT-O Q STS EF-201 BT-C Q STS EF-201 PIT 2Y STS EF-201 HV0046 C-6 2 A 14 BTF MO O AT-1 2Y STS PE-017 NCTTE 36 BT.O Q STS EF-201 BT-C Q STS EF-201 PIT 2Y STS EF-201 HV0047 G-6 2 A 10 BTF MO O/T AT-1 2Y STS PE-017 NOTE 36 BT.C Q STS EF.201 PIT 2Y STS EF-201
'HV0048 C.6 2 A 10 BTF MO O/T -AT-1 2Y STS PE-017 NOTE 36 BT.C Q STS EF-201 PIT 2Y STS EF-201 HV0049 G-6 2 A 14 BTF MO C AT 1 2Y STS PE-017 HV0050 C-6 2 A 14 - BTF MO C AT.1 2Y STS PE-017 I
Rev. 10 PAGE 114 of 103 i ,
! l l
SYSTEM: ESSENTIAL SERVICE WATER (EF) DWG. NO. M-12EF02(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS PQMT FREQ PROCEDURE REQUEST REMARKS HV0051 G-5 3 B 24 BTF MO O/T BT-O Q STS EF-201 NOTE 36 BT-C Q STS EF-201 PIT 2Y STS EF-201 HV0052 D-5 3 B 24 BTF MO O/T BT-O Q STS EF-201 NOTE 36 BT.C Q STS EF-201 PIT 2Y STS EF-201 HV0059 G-3 3 B 24 BTF MO O/T BT-O Q STS EF-201 BT-C Q STS EF.201 N(7FE 36 PIT 2Y STS EF.201 HV0060 C-3 3 B 24 BTF MO O/T BT-O Q STS EF-201 BT-C Q STS EF-201 NOTE 36 PIT 2Y STS EF-201 HV0081 E-4 3 B 1 GA SO O BT-C Q STS EF-201 NOTE 23 PIT 2Y STS EF-201 -
+
HV0088 D-4 3 B 1 GA SO O BT-C Q STS EF-201 NOTE 23 PIT 2Y STS EF-201 V0039 F-7 3 B 4 GA M LO PAS NA V0040 F-6 3 B 4 GA M LT PAS NA V0041 F.7 3 B 2.5 GA M LO PAS NA V0042 F-6 3 B 2.5 GA M LO PAS NA
.......................................................................................................................... 1 V0047 D.7 3 B 4 GA M LO PAS NA V0048 D-6 3 B 4 GA M LO PAS NA Rev. 10 PAGE 115 of 183
SYSTEM: ESSENTIAL SERVICE WATER (EF) DWU. NO.l M.12EF02 (Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NOPM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMr FREQ PROCEDURE REQUEST REMARKS V0057 F-3 3 B 4 GA M LO PAS NA V0058 G-3 3 B 16 BTF M LT PAS NA V0083 C-7 3 B 2.5 GA M 10 PAS NA V0084 C-6 3 B 2.5 GA M LO PAS NA V0088 B-4 3 B 4 GA M LO PAS NA V0089 B-3 3 B 4 GA M 10 PAS NA V0090 C.3 3 B 16 BTF M LT PAS NA V0100 G-2 3 B 30 BTF M LO pas NA V0117 C-2 3 B 30 BTF M LO PAS NA V0146 F-7 3 B 2 GA M LO PAS NA V0147 F-6 3 B 2 GA M LO PAS NA V0148 C-7 3 B 2 GA M 10 PAS NA V0149 C-6 3 B 2 GA M LO PAS NA V0346 F.6 3 B 2.5 CA M LO BT-C Q STS EF-210B HV0087 E-4 3 B 1 GA SO O BT-C Q STS EF-201 PIT 2Y STS EF-201 HV0088 D-4 3 B 1 GA SO O BT-C Q STS EF.201 PIT 2Y STS EF-201 Rev. 10 PAGE 116 of 183
SYSTEM: COMPONENT COOLING WATER (EG) DWG. NO.- M-12EG01(Q)
VALVE P&ID ISI ISI VALVE VALVE AC"r NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQtfr FREQ PROCEDURE REQUEST REMARKS V0003 G-3 3 C 20 CK SA O/C CVT.O Q STS EG-100A CVT. C Q STS EG-100A V0007 E-3 3 C 20 CK SA O/C CVT-O Q STS EG-100A CVT-C O STS EG-100A V0012 D-3 3 C 20 CK SA O/C CVT.O Q STS EG.100B CVT- C Q STS EG.100B V0016 B-3 3 C 20 CK SA O/C CVT-O Q STS EG-100B CVT.C Q STS EG-100B V0130 D-6 3 C 18 CK SA O/C CVT-O Q STS EG-210 V0131 D-6 3 C 18 CK SA O/C CVT-O Q STS EG-210 V0159 G-6 3 C 2 RV SA C RVT SY STS ITT- 04 0 V0170 C-6 3 C 2 RV SA C RVT SY STS MT-040 V0305 G-6 3 C 1 RV SA C RVr 5Y STS MT-040 V0306 C-6 3 C 1 RV SA C RVT SY STS ffr- 04 0 HV0011 F-8 3 B 1.5 GL MO C BT-O Q STS EG-201 NOTE 36 BT-C Q STS EG-201 PIT 2Y STS EG-201 HV0012 C-8 3 B 1.5 GL MO C BT-O Q STS EG-201 NOTE 36 BT-C Q STS EG 201 PIT 2Y STS EG-201 Rev. 10 PAGE 117 of 183
.e***....+.*** ........*******.************.e*****ee ********** .....*******************+ee ***************************e**
SYSTEM: COMPONE?TT COOLING WATER (EG) DWG. NO. M-12EG01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REMARKS HV0013 F-7 3 B 1.5 GL MO C BT-O Q STS EG-201 N(7FE 36 BT-C Q STS EG-201 PIT 2Y STS EG-201 HV0014 C-7 3 B 1.5 GL MO C BT-O Q STS EG-201 NOTE 36 BT-C Q STS EG-201 PIT 2Y STS EG-201 HV0015 D-6 3 B 18 BTF MO O/C BT-O Q STS EG-205 BT-C Q STS EG-205 NOTE 36 PIT 2Y STS EG-205 HV0016 C-6 3 B 18 BTF MO O/C BT-O Q STS EG.205 BT-C Q STS EG-205 N(7FE 36 PIT 2Y STS EG-205 RV0009 G-6 3 B 2 GL AO O BT-C Q STS EG-201 FST Q STS EG-201 PIT 2Y STS EG-201 RV0010 C-6 3 B 2 GL AO O BT-C Q STS EG-201 FST Q STS EG-201 PIT 2Y STS EG-201 V0004 G-3 3 B 20 BTF M LO PAS NA V0008 E-3 3 B 20 BTF M LO PAS NA V0009 E-2 3 B 2 GL M LC PAS NA V0013 D-3 3 B 20 BTF M LO PAS NA V0017 B-3 3 B 20 BTF M LO PAS NA Rev. 10 PAGE 118 of 183
SYSTEM: COMPONENT COOLING WATER (EG) DWG. NO.- M-12EG01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CIASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REMARKS V0018 D+2 3 B 2 GL M LC PAS NA V0132 G-5 3 B 20 BTF M LO PAS NA V0135 E-5 3 B 20 BTF M LO PAS NA V0138 D-5 3 B 20 BTF M LO PAS NA V0141 B-5 3 B 20 BTF M LO PAS NA V0147 G-7 3 B 2 GL M C PAS NA V0150 B-7 3 B 2 GL M C PAS NA V0158 D-7 3 D 2 GL M LC PAS NA V0169 D.7 3 B 2 GL M LC PAS NA Ve2P2 F.7 3 B 3 GA M LO PAS NA V0185 C-7 3 B 3 GA M LO PAS NA Rev. 10 PAGE 119 of 183
SYSTEM: COMPONENT COOLING WATER (EG) DWG. NO.- M-12EG02(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMr FREQ PROCEDURE REQUEST REMARKS V0036 G-5 3 C 18 CK SA O/C CVT-O Q STS EG-210 V0061 F-5 3 C 18 CK SA O/C CVT-O Q STS EG-210 liv 0053 G-5 3 B 18 BTF MO O/C BT-O Q STS EG-205 BT-C Q STS EG-205 NC7FE 3 6 PIT 2Y STS EG-205 IIV0054 E-5 3 B 18 BTF MO O/C BT-O Q STS EG-205 BT-C Q STS EG-205 NOTE 36 PIT 2Y STS EG-205 IIV0101 G-4 3 B 18 BTF MO C BT-C Q STS EG-205 NC7TE 36 PIT 2Y STS EG-205 IIV0102 C-4 3 B 18 BTF MO C BT-O Q STS EG-205 NOTE 36 PIT 2Y STS EG-205 HV0072 G-2 3 B 2 GL MO O BT-C Q STS EG-201 PIT 2Y STS EG-201 HV0073 G-2 3 B 2 GL MO O BT-C Q STS EG-201 PIT 2Y STS EG-201
.............................................................__....................-...................................... 1 IIV0074 G-1 3 B 2 GL MO O BT-C Q STS EG.201 PIT 2Y STS EG-201 HV0075 G-1 3 B 2 GL MO O BT-C Q STS EG-201 PIT 2Y STS EG-201 V0019 G-7 3 B 20 BTF M LO PAS NA V0035 G-6 3 B 20 BTF M LO PAS NA Rev. 10 PAGE 120 of 183
SYSTEM: COMPONENT COOLING WATER (EG) DWG. NO.: M-12EG02(Q)
VALVE P&lD ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS ROMT FREQ PROCEDURE REQUEST REMARKS V0038 F-4 3 B 3 GA M LO PAS NA V0039 E.4 3 B 2.5 GA M LO PAS NA V0040 F.4 3 B 2 GA M LO PAS NA V0042 E-4 3 B 1 GA M LO PAS NA V0043 F-2 3 B 3 GA M LO PAS NA V0044 C-7 3 B 20 BTF M LO PAS NA V0060 C-6 3 B 20 BTF M LO PAS NA V0063 C.4 3 B 3 GA M LO PAS NA V0064 B-4 3 B 2.5 GA M LO PAS NA V0065 B-4 3 B 2 GA M LO PAS NA V0067 A.4 3 B 1 GA M LO PAS NA V0200 H-4 3 B 12 BTF M LO PAS NA V0201 D-4 3 B 12 BTF M LO PAS NA V0068 C-2 3 B 3 GA M LO PAS NA V0200 H-4 3 B 12 BTF M LO PAS NA V0201 D-4 3 B 12 BTF M LO PAS NA Rev. 10 PAGE 121 of 183
i l ...................................********** ...... .......................................................****. ...****.
SYSTEM: COMPONENT COOLING WATER (EG) DWG. NO. M- 12EG03 (Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS ROMT FREQ PROCEDURE REQUEST RETARKS V0204 11 - 4 2 A/C 12 CK SA O/C AT-1 2Y STS PE-017 l CVT- O Q STS EG 210 CVT-C CS STS PE-017 NOTE 59 IIV0058 11 - 5 2 A 12 GA MO O AT-1 2Y STS PE-017 NOTE 36 BT-O Q STS EG-201 BT-C Q STS EG-201 PIT 2Y STS EG-201 IIV0059 C-5 2 A 12 GA MO O AT-1 2Y STS PE-017 NC7FE 36 BT-O Q STS EG-201 BT-C Q STS EG-201 PIT 2Y STS EG-201 IIV0060 B-5 2 A 12 GA MO O AT-1 2Y STS PE-017 N(7FE 36 BT-O Q STS EG-201 BT-C Q STS EG-201 PIT 2Y STS EG-201 IIV0061 C.4 2 A 4 GA MO O AT-1 2Y STS PE-017 N(7FE 36 BT-O Q STS EG.201 BT-C Q STS EG-201 PIT 2Y STS EG-201 HV0062 B.4 2 A 4 GA MO O AT-1 2Y STS PE-017 N(7FE 3 6 BT-O Q STS EG-201 BT-C Q STS EG-201 PIT 2Y STS EG.201 liv 0069A G.8 3 B 14 BTF AO O BT-C Q STS EG-205 FST Q STS EG-205 PIT 2Y STS EG-205 Rev. 10 PAGE 122 of 183
SYSTEM: COMPONENT COOLING WATER (EG) OWG. NO.* M-12EG03(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF l
NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMr FREQ PROCEDURE REQUEST REMARKS l
l ITV0069B G-6 3 B 14 BTF AO O BT-C Q STS EG-205 FST Q STS EG-205 PIT 2Y STS EG-205 IIV0070A F-8 3 B 14 BTF AO O BT-C Q S~IC EG-205 FST Q STS EG-205 PIT 2Y STS EG-205 IIV0070B F-6 3 B 14 BTF AO O BT-C Q STS EG.205 FST Q STS EG-205 PIT 2Y STS EG-205 Ifv0071 H-5 3 B 12 GA MO O BT-O N/A STS EG-201 BT.C Q STS EG-201 NOTE 36 PIT 2Y STS EG-201 IIV0126 G-5 3 B 12 GA MO LC* BT.O Q STS EG-201 NOTE 36 PIT 2Y STS EG-201 IIV0127 G-5 2 A 12 GA MO LC* AT-1 2Y STS PE-017 NOTE 36 BT-O Q STS EG.201 PIT 2Y STS EG-201 IIV0130 B-5 2 A 12 GA MO LC* AT-1 2Y STS PE-017 NOTE 36 BT-O Q STS EG-201 PIT 2Y STS EG-201 ITV0131 C-5 2 A 12 GA MO LC* AT-1 2Y STS PE-017 NOTE 36 BT-O Q STS EG-201 PIT 2Y STS EG-201 HV0132 B.4 2 A 4 GA MO LC* AT-1 2Y STS PE-017 NOTE 36 BT-O Q STS EG-201 PIT 2Y STS EG-201 Rev. 10 PAGE 123 of 183
......................... 2............** ................................................................................
SYSTEM: COMPONENT COOM b WATER (EG) DWG. NO.. M-12EG03(Q)
......................... .w..............................................................................................
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS PQMT FREQ PROCEDURE REQUEST REMARFS IIV0133 C-5 2 A 4 GA MO LC* AT-1 2Y STS PE-017 NOTE 36 BT-O Q STS EG-201 PIT 2Y STS EG-201 V0124 D-4 3 C 4 CK SA O CVT-O Q STS EG-210 V0129 D-5 3 C 12 CK SA O CVT-O Q STS EG-210 V0088 11 5 3 B 12 GA M O PAS NA V0092 H-4 3 B 12 GA M O PAS NA V0093 D-3 3 B 4 GA M O PAS NA V0094 C-3 3 B 4 GA M O PAS NA V0095 G-2 3 B 6 GA M O PAS NA V0096 C-3 3 B 4 GA M O PAS NA V0097 D.3 3 B 1 GA M O PAS NA V0099 E-3 3 8 4 GA M O PAS NA V0100 E-3 3 B 4 GA M O FAS NA V0101 G-2 3 B 6 GA M O PAS NA V0102 E-3 3 B 4 GA M O PAS NA V0103 E3 3 B 1 GA M O PAS NA V0105 A.3 3 B 4 GA M O PAS NA Rev. 10 PAGE 124 of 183
SYSTEM: COMPONENT COOLING WATER (EG) DWG. NO : M-12EG03(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS ROMT FREQ PROCEDURE REQUEST REMARKS V0108 G-3 3 B 4 GA M O PAS NA V0109 F-3 3 B 4 GA M O PAS NA V0110 G-2 3 B 6 GA M O PAS NA V0111 G-3 3 B 4 GA M O PAS NA V0112 G-3 3 B 1 GA M O PAS NA V0114 B-3 3 B 4 GA M O PAS NA V0115 B-3 3 B 4 GA M O PAS NA V0116 G-2 3 B 6 GA M O PAS NA V0117 B-3 3 B 4 GA M O PAS NA V0118 A-3 3 B 1 GA M O PAS NA V0123 D-4 3 B 4 GA M O PAS NA V0125 A.5 3 B 12 GA M O PAS NA V0128 D-5 3 B 12 GA M O PAS NA V0331 G-3 3 B 3 GA M O PAS NA V0332 F-3 3 B 3 GA M O PAS NA V0333 D-3 3 B 3 GA M O PAS NA V0334 C-3 3 B 3 GA M O PAS NA Rev. 10 PAGE 125 of 183
SYSTEM: COMPONENT COOLING WATER (EG) DWG. NO.: M-12EG03(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS ROMT FREQ PFOCEDURE REQUEST REMARKS V0370 A-4 3 B 4 GA M O PAS NA l
l Rev. 10 PAGE 126 of 183
SYSTEM: RESIDUAL HEAT REMOVAL (EJ) DWG. NO.: M-12EJ01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF
- 10. COOR. CLASS CAT SIZE TYPE TYPE POS RQM FREQ PROCEDURE REQUEST REMARKS 8708A G-7 2 C 3 RV SA C RVT SY STS M-041 8708B C-7 2 C 3 RV SA C RVT SY STS MT-041 8730A G-4 2 C 10 CK SA C CVP-O Q STS EJ-100A CVT-O CS STS CV-211 NOTE 33 CVT-C CS STS CV-211 8730B C-4 2 C 10 CK SA C CVP.O Q STS EJ-100B CVT-O CS STS CV-211 NJrE 3 3 CVT-C CS STS CV-211 8841A E-2 1 A/C 6 CK SA C AT-2 1.5Y STS PE-019E NME 4 CVT-O CS STS CV-211 NOTE 45, 62 CVT-C 1.5Y STS PE-019E NOTE 63 8841B D-2 1 A/C 6 CK SA C AT-2 1.5Y STS PE-019E NME 4 CVT-O CS STS CV-211 NOTE 45, 62 CVT-C 1.5Y STS PE-019E NOTE 63 8958A F-6 2 C 14 CK SA C CVP-O Q STS EJ-100A CVT.O RR STS CV.210 NOTE 72 CVT-C CS STS BN-206 NOTE 73 8958B B-6 2 C 14 CK SA C CVP.O Q STS EJ-100B CVT-O RR STS CV-210 NOTE 72 CVT-C CS STS BN-206 NOTE 73 8969A G-4 2 C 8 CK SA C CVT-O RR STS CV-210 NCrrE 71 8969B A-4 2 C 8 CK SA C CVT-O RR STS CV-210 NOTE 71 HV0014 H-5 2 B 1 GL SO C PIT 2Y STS EJ-208 Rev. 10 PAGE 127 of 183
- e.......**.......******** *********e********* ....**e**e....... **e...... ********* *******************...************
SYSTEM: RESIDUAL IIEAT REMOVAL (EJ) DWG. NO. M-12EJ01(Q)
.... ***....**...........**.****...****+* .................... ******.......... **......... ** ......******.********......
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS PQMT FREQ PROCEDURE REQUEST REMARKS HV0015 A-5 2 B 1 GL SO C PIT 2Y STS EJ-208 IIV8701 A F.8 1 A 12 GA MO C AT-2 1.5Y STS PE-019E NCyrE 8, 36, 4 BT-O CS STS EJ-205 BT-C CS STS EJ-205 PIT 2Y STS EJ-205 IIV8701B F.8 1 A 12 GA MO C AT-2 1,5Y STS PE-019S NOTE 8, 36, 4 BT-O CS STS EJ.205 BT-C CS STS EJ-205 PIT 2Y STS EJ-205 IIV8716A E-4 2 B 10 GA MO O BT-O CS STS EJ-202 NOTE 36, 20 BT-C CS STS EJ-202 PIT 2f STS EJ-202 HV8716B D-4 2 B 10 GA MO O BT-O CS STS EJ-202 NOTE 36, 20 BT-C CS STS EJ-202 PIT 2Y STS EJ-202 IIV8804 A E.2 2 B 8 GA MO C BT-O CS STS EJ-205 NOTE 27, 36 PIT 2Y STS EJ-205 HV8804B A-4 2 B 8 GA MO C BT-O CS STS EJ-205 NOTE 27, 36 PIT 2Y STS EJ-205 IIV8809A G-3 2 B 10 GA MO O BT-O CS STS EJ-202 NOTE 28, 36 BT-C CS STS EJ-202 PIT 2Y STS EJ-202 IIV8809B C-3 2 B 10 GA MO O BT-O CS STS EJ-202 NOTE 28, 36 BT-C CS STS EJ-202 PIT 2Y STS EJ-202 Rev. 10 PAGE 128 of 183
SYSTEM: RESIDUAL HEAT REMOVAL (EJ) DWG. NO.* M-12EJ01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF HO. COOR. CLASS CAT SIZE TYPE TYPE POS RQIfr FREQ PROCEDURE REQUEST REMARKS
.........~................................................................................................................
HV8811A E-7 2 B 14 GA MO C BT-O CS STS EJ-206 NOTE 34, 36 PIT 2Y STS EJ.206 HV8811B D-7 2 B 14 GA MO C BT-O CS STS EJ-206 NCyrE 34, 36 PIT 2Y STS EJ.206 i
HV8840 E-3 2 B 10 GA MO C BT-O CS STS EJ-202 NOTE 28, 36 i BT-C CS STS EJ-202 PIT 2Y STS EJ.202 FCV0610 H-6 2 B 3 GA MO O BT-O Q STS EJ-201 NOTE 36 l BT-C Q STS EJ-201 PIT 2Y STS EJ-201 FCV0611 A.6 2 B 3 GA MO O BT-O Q STS EJ-201 N(Yru 2S BT-C Q STS EJ-201 PIT 2Y STS EJ-201 FCV0618 F-5 2 B B BTF AO C PIT 2Y STS EJ-201 i
FCV0619 F.5 2 B 8 BTF AO C PIT 2Y STS EJ-201 l HCV0606 G.4 2 B 10 BTF AO O PIT 2Y STS EJ-201
~
HCV0607 C.4 2 B 10 BTF AO O PIT 2Y STS EJ-201
.......................................................................................................................... 3 HCV8825 E-2 2 B 0.75 GL AO C BT.C Q STS EJ-201 i FST Q STS EJ-201 .
t PIT 2Y STS EJ.201 -
HCV8890A F-3 2 B 0.75 GL AO C BT-C Q STS EJ-201 FST Q STS EJ-201 PIT 2Y STS EJ-201 i O
Rev. 10 PAGE 129 of 183
l 1
SYSTEM: RESIDUAL IIEAT REMOVAL (EJ) DWG. NO.: M-12EJ01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQE FREQ PROCEDURE REQUEST REMARKS IICV8890B C.2 2 B 0.75 GL AO C BT-C Q STS EJ-201 FST Q STS EJ-201 PIT 2Y STS EJ-201 IIV0023 F-7 2 A 1 GL SO C AT-1 2Y STS PE-017 BT-C Q STS EJ-201 FST Q STS EJ-201 PIT 2Y STS EJ-207 IIV0024 D-6 2 A 1 GL SO C AT-1 2Y STS PE-017 BT-C Q STS EJ-201 FST Q STS EJ-201 PIT 2Y STS EJ-207 IIV0025 F-6 2 A 1 GL SO C AT-1 2Y STS PE-017 BT-C Q STS EJ-201 FST Q STS EJ.201 PIT 2Y STS EJ-207 IIV0026 D-6 2 A 1 GL SO C AT-1 2Y STS PE-017 BT-C Q STS EJ-201 FST Q STS EJ-201 PIT 2Y STS EJ-207 8842 D-3 2 C 0.75 RV SA C RVT SY STS E-066 8856A G-3 2 C 0.75 RV SA C RVT SY STS E-067 8856B B-3 2 C 0.75 RV SA C RVT SY STS E-067 V0001 F-4 2 B 2 GL M C PAS NA V0002 C-4 2 B 2 GL M C PAS NA Rev. 10 PAGE 130 of 183
SYSTEM: RESIDUAL HEAT REMOVAL (EJ) DWG. NO.: M.12EJ01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REMARKS V0033 G-5 3 B 18 BTF M O PAS NA V0038 D-5 3 B 18 BTF M O PAS NA V0070 G-6 2 B 0.75 GL M LT PAS NA V0071 D-6 2 B 0.75 GL M LT PAS NA 8724A G-6 2 B 10 GA M ID PAS NA 8724B C-6 2 B 10 GA M LO PAS NA Re . 10 PAGE 131 of 183
SYSTEM: HIGli PRESSURE COOIANT INJECTION (EM) DWG. NO.: M-12EM01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NOPM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REMARKS 8922A E-6 2 C 4 CK SA C CVP-O Q STS EM.100A CVT-O RR STS CV-210 NOTE 68 CVT-C Q STS EM-100B 8922B D-5 2 C 4 CK SA C CVP-O Q STS EM-100B CVT-O RR STS CV-210 NME68 CVT-C Q STS EM-100A 8926A E-7 2 C 8 CK SA C CVP-O Q STS EM-100A CVT-O RR STS CV-210 NOTE 68 CVT-C CS STS BN-206 NME 69 8926B D-7 2 C 8 CK SA C CVP-O Q STS EM-100B CVT-O RR STS CV-210 NOTE 68 CVT-C CS STS BN-206 NME 69 V0001 F-3 1 A/C 2 CK SA C AT-2 1.5Y STS PE-019E NOTE 4 CVT-O RR STS CV-210 NME 64 CVT-C 1.5Y STS PE-019E NME 65 V0002 E.3 1 A/C 2 CK SA C AT-2 1.5Y STS PE-019E NOTE 4 CVT-O RR STS CV.210 NOTE 64 CVT-C 1.SY STS PE-019E NOTE 65 V0003 D-3 1 A/C 2 CK SA C AT-2 1.5Y STS PE-019E NOTE 4 CVT.O RR STS CV-210 NOTE 64 CVT-C 1.5Y STS PE-019E NME 65
........ -.--..-....-.........-.............-----....-.-~~--........--.......------------......--.........--...........--.
V0004 C-3 1 A/C 2 CK SA C AT-2 1.5Y STS PE-019E NOTE 4 CVT-O RR STS CV-210 NME 64 CVT-C 1.5Y STS PE-019E NOTE 65 V0005 A.6 2 C 1.5 CK SA C CVT-O Q STS EM-100A Rev. 10 PAGE 132 of 183
SYSTEM: HIGII PRESSURE COOLANT INJECTION (EM) DWG. NO. M- 12 EM01 (Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RONT FREQ PROCEDURE REQUEST REMARKS V0006 F-6 2 A/C 1 CK SA C AT-1 2Y STS PE-017 CVT-C Q STS EM-100A V0007 A-5 2 C 1.5 CK SA C CVT-O Q STS EM-100A HV8802A E-4 2 B 4 GA MO C BT-O Q STS EM.201 NOTE 36 BT-C Q STS EM-201 PIT 2Y STS EM-201 HV8802B D-4 2 B 4 GA MO C BT-O Q STS EM-201 NOTE 36 BT-C Q STS EM-201 PIT 2Y STS EM-201 IIV8807A G-7 2 B 6 GA MO C BT-O Q STS EM.201 NOTE 36 PIT 2Y STS EM 201
....................................-....- .......--.= ----............................-_.-...............................
HV8807B F-7 2 B 6 GA MO C BT-O Q STS EM-201 NOTE 36 PIT 2Y STS EM-201 HV8814A B-6 2 A 1.5 GL MO O AT-4 2Y STS CV-210 BT-C Q STS EM-201 NOTE 36 PIT 2Y STS EM.201 HV8814B B-5 2 A 1.5 GL MO O AT-4 2Y STS CV-210 BT-C Q STS EM-201 NOTE 36 PIT 2Y STS EM-201
- IIV8821A E-5 2 B 4 GA MO O BT-C Q STS EM-201 NOTE 36 PIT 2Y STS EM-201 HV8821B D-5 2 B 4 GA MO O BT-C Q STS EM-201 NOTE 36 FIT 2Y STS EM.201 Rev. 10 PAGE 133 of 183
. __ _ _. . - - _ . . . _ _ _ _ _ _ _ __ m _ m _ - ..____ _ _.-_ __
SYSTEM: IIIGH PRESSURE COOLANT INJECTION (EM) DWG. NO.: M- 12 EM01 (Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQHT FREQ PROCEDURE REQUEST REMARKS HV8823 C.4 2 B 0.75 GL AO C BT-C Q STS EM-201 FST Q STS EM-201 PIT 2Y STS EM-201 IIV8824 D-3 2 B 0.75 GL AO C BT-C Q STS EM-201 FST Q STS EM-201 PIT 2Y STS EM-201 l
HV8835 B-4 2 B 4 GA MO O BT-O CS STS EM-202 NOTE 30, 36 BT-C CS STS EM-202 PIT 2Y STS EM-202 HV8871 H-5 2 A 0.75 GL AO C AT-1 2Y STS PE.017 BT-C Q STS EM-201 FST Q STS EM-201 PIT 2Y STS EM-201 HV8881 G.4 2 B 0.75 'GL AO C BT.C Q STS EM-201 FST Q STS EM-201 PIT 2Y STS EM-201 HV8888 F-6 2 A 1 GL AO C AT-1 2Y STS PE-017 BT-C Q 'STS EM-201 FST Q STS EM-201 a PIT 2Y STS EM.201 HV8889A G-2 2 B 0.75 GL AO C PIT 2Y STS EM-201 HV8889B G.3 2 B 0.75 GL -AO C PIT 2Y STS EM-201 i'
HV8889C G-2 2 B 0.75 GL AO C PIT 2Y STS EM-201 HV8889D G-2 2 B 0.75 GL AO C PIT 2Y STS EM-201 Rev.'10 PAGE 134 of 183
- - - _ _ _ __ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ - _ _ _ _ _ - - _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ . _ . - _ - - - _ _ - ~ , - - _ . . _ - _ _ _ .
. _ _ - -. - ~ -- ._ . . _ - . _ ._ ~ _ - -- . - .
SYSTEM: HIGH PRESSURE COOLANT INJECTION (EM) DWG. NO.: M-12EM01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS ROMT FREQ PROCEDURE REQUEST REMARKS HV8923A E-7 2 B 6 GA MO O PIT 2Y STS EM.201 HV8923B D-7 2 B 6 GA MO O PIT 2Y STS EM-201 HV8924 F-8 2 B 6 GA MO O PIT 2Y STS EM-201 HV8964 H-5 2 A 0.75 GL AO C AT-1 2Y STS PE-017 BT-C Q STS EM-201 FST Q STS EM-201 PIT 2Y STS EM-201 8921A E-5 2 B 4 GA M LO PAS NA 8921B D-5 2 B 4 GA M LO PAS NA V0089 F-3 2 B 1.5 ANG M LT PAS NA V0090 E-3 2 B 1.5 ANG M LT PAS NA V0091 D-3 2 B 1.5 ANG M LT PAS NA V0092 C-3 2 B 1.5 ANG M LT PAS NA V0095 C-3 2 B 1.5 ANG M LT PAS NA V0096 C-3 2 B 1.5 ANG M LT PAS NA V0097 B-3 2 B 1.5 ANG M LT PAS NA V0098 B-3 2 B 1.5 ANG M LT PAS NA V0099 F-6 3 B 2 GL M LT PAS NA V0103 D-6 3 B 2 GL M LT PAS NA Rev. 10 PAGE 135 of 183
. = -. . - , - . . . . . _ - - .-_ - .
SYSTEM: IIIGil PRESSURE COOLANT INJECTION (EM) DWG. NO.. M- 12EM02 (Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST o.EMARKS 8815 D-3 1 A/C 3 CK SA C AT-2 1.5Y STS PE-019E NOTE 4 CVT.O RR STS CV-216 NOTE 60 CVT-C 1.5Y STS PE-019E NOTE 61 HV8801A D-4 2 B 4 GA MO C BT.O Q STS EM-205 NOTE 36 BT-C Q STS EM-205 PIT 2Y STS EM-205 HV8801B D-4 2 B 4 GA MO C BT-O Q STS EM 205 NOTE 36 BT-C Q STS EM 205 PIT 2Y STS EM-205 HV8803A C-7 2 B 4 GA MO C BT-O Q STS EM-205 NOTE 36 BT-C Q STS EM-205 PIT 2Y STS EM-205 HV8803B A.7 2 B 4 GA MO C BT-O Q STS EM-205 NOTE 36 BT.C Q STS EM-205 PIT 2Y STS EM-205 HV8837A C-7 2 B 1 GL SO C PIT 2Y STS EM-205 HV8837B A-7 2 B 1 GL SO C PIT 2Y STS EM-205 HV8843 C-4 2 B 0.75 GL AO C BT-C Q STS EM-201 FST Q STS EM-201 PIT 2Y STS EM-201 HV8882 C-3 2 B 0.75 GL AO C PIT 2Y STS EM-201 8852 E-4 2 C 0.75 RV SA C RVT SY STS MT- 068 V0019 D-6 2 B 1 GL M LC PAS NA Rev. 10 P%GE 136 of 183
- ...** .......*******.***.......**********. **** ..**....*** ...... **.....****..+...************...... **....
SYSTEM: IIIGH PRESSURE COOLANT INJECTION (EM) DWG. NO.: M-12EM02(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REMARKS
............................................................................***................***........................ k V0107 E-3 1 B 1.5 ANG H LT PAS NA V0108 G-3 1 B 1.5 ANG M LT PAS NA V0109 F-3 1 B 1.5 ANG M LT PAS NA V0110 D-3 1 B 1.5 ANG M LT PAS NA V0151 B-5 2 B 1 GL M LC PAS NA Rev. 10 PAGE 137 of 183
- - - . -- - _ _ . . - - ~ . . _ . . -
SYSTEM: CONTAINMENT SPRAY (EN) DWG. NO. M.12EN01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NOPM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQtfr FREQ PROCEDURE REQUEST REMARKS V0002 G-7 2 C 12 CK SA C CVT-O RR N/A NOTE 70 V0003 G-7 2 C 12 CK SA C CVP-O O STS EN-100A CVT-O RR N/A VR-25 CVT-C RR N/A VR-25 V0004 G-5 2 C 10 CK SA C CVP-O Q STS EN-100A CVT-O N/A N/A NOTE 76 V0008 B-7 2 C 12 CK SA C CVT-O RR N/A NOTE 70 V0009 B.7 2 C 12 CK SA C CVP-O Q STS EN-100B CVT-O RR N/A VR-25 CVT-C RR N/A VR-25 V0010 B-5 2 C 10 CK SA C CVP-O Q STS EN-100B CVT-O N/A N/A NOTE 76 V0013 G.4 2 C 10 CK SA C CVT-O RR N/A VR-26 CVT-C RR N/A VR-26 V0017 B-4 2 C 10 CK SA C CVT-O RR N/A VR-26 CVT-C RR N/A VR-26 HV0012 B-4 2 B 10 GA MO C BT-O Q STS EN-201 NOTE 36 BT-C Q STS EN-201 PIT 2Y STS EN-201 HV0015 E-6 2 B 3 GA MO C BT-O Q STS EN-205 NOTE 36 BT-C Q STS EN-205 PIT 2Y STS EN-205 Rev. 10 PAGE 138 of 103
SYSTEM: CONTAINMENT SPRAY (EN) DWG. NO.: M-12EN01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS ROKr FREQ PROCEDURE REQUEST REMARKS HV0016 D-6 2 B 3 GA MO C BT-O Q STS EN-205 NOTE 36 BT-C Q STS EN.205 PIT 2Y STS EN-205 V0097 D-5 2 B 3 GA M LO PIT 2Y STS EN-205 V0057 F-5 2 C 0.75 RV SA C RVT SY STS MT-042 V0058 F-5 2 C 1 RV SA C RVT SY STS MT-042 V0099 F.6 2 C 3 CK SA C CVT-O Q STS EN-100A CVT-C Q STS EN.100A V0101 C-6 2 C 3 CK SA C CVT.O Q STS EN-100B CVT-C Q STS EN-1008 V0106 F-5 2 C 1 RV SA C RVT SY STS MT-042 HV0001 G-7 2 B 12 GA MO C BT-O CS STS EN-206 NOTE 35, 36 BT-C CS STS EN-206 PIT 2Y STS EN.206 V0005 F-6 2 B 3 GA M LO PAS NA HV0006 G-4 2 B 10 GA MO C BT-O Q STS EN-201 NOTE 36 BT-C Q STS EN-201 PIT 2Y STS EN-201 V0011 B-6 2 B 3 GA M LO PAS NA HV0007 B.7 2 B 12 GA MO C BT-O CS STS EN.206 NOTE 35, 36 BT-C CS STS EN-206 PIT 2Y STS EN-206 Rev. 10 PAGE 139 of 183
. ._ _= . . _ . . _ _ _ . . _ . _ _> . ._.__._ . _ _ _ _ __ _ -- m ... . __ ..m m . _ _ . . - _ _ . . _ . _ _ _ . _ _ .
SYSTEM: CONTAINMENT SPRAY (EN) DWG. NO.- M-12EN01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS PQMr FREQ PROCEDURE REQUEST REMARKS V0014 G-3 2 B 10 GA M LO PAS NA V0018 B-3 2 B 10 GA M LO PAS NA V0024 F-4 2 B 4 GA M LC PAS NA V0025 C-4 2 D 4 GA M LC PAS NA V0076 G-4 2 B 1 GL M LC PAS NA V0080 B-4 2 B 1 GL M LC PAS NA V0098 F-6 2 B 3 GA M LO PAS NA V0100 C-6 2 B 3 GA M LO PAS NA Rev. 10 PAGE 140 of 183
SYSTEM: ACCUMULATOR SAFETY INJECTION (EP) DWG. NO.* M-12EP01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQE FREQ PROCEDURE REQUEST REMARKS 8818A G-3 1 A/C 6 CK SA C AT-2 1.5Y STS PE-019E NOTE 4 CVT-O CS STS CV-211 NOTE 45 CVT.C 1.5Y STS PE-019E NOTE 63 8818B F-3 1 A/C 6 CK SA C AT-2 1.5Y STS PE-019E NOTE 4 CVT-O CS STS CV-211 NOTE 45 CVT-C 1.5Y STS PE-019E N(NE 63 8818C D-3 1 A/C 6 CK SA C AT-2 1.5Y STS PE-019E NOTE 4 CVT-O CS STS CV-211 NOTE 45 CVT-C 1.5Y STS PE.019E NOTE 63 8818D C-3 1 A/C 6 CK SA C AT-2 1.5Y STS PE-019E NOTE 4 CVT-O CS STS CV-211 NOTE 45 CVT-C 1.5Y STS PE-019E NOTE 63 8855A H-7 2 C 1 RV SA C RVT 5Y STS E-043 8855B F-7 2 C 1 RV SA C RVT SY STS M-043 8855C D-7 2 C 1 RV SA C RVT SY STS M-043 8855D C.7 2 C 1 RV SA C RVT SY STS E-043 8956A G.4 1 A/C 10 CK SA C AT-2 1.5Y STS PE-019E NOTE 4 CVT-O RR STS EP-210 NOTE 66 CVT-C 1.5Y STS PE-019E NOTE 67 8956B E.4 1 A/C 10 CK SA C AT-2 1.5Y STS PE-019E NOTE 4 CVT-O RR STS EP-210 NOTE 66 CVT-C 1.5Y STS PE-019E NOTE 67
-......--.---....---......... ............-...-.............---.......--------......-------- ---.....----....-------...... i Rev. 10 PAGE 141 of 183
SYSTEM: ACCUMUIATOR SAFETY INJECTION (EP) DWG. NO.- M-12EP01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CIASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REMARKS 8956C C-4 1 A/C 10 CK SA C AT-2 1.5Y STS PE-019E NOTE 4 CVT-O RR STS EP-210 NOTE 66 CVT-C 1.5Y STS PE-019E NOTE 67 8956D B-4 1 A/C 10 CK SA C AT-2 1.5Y STS PE-019E NOTE 4 CVT-O RR STS EP-210 NME 66 CVT-C 1.5Y STS PE-019E NME 67 V0010 G-3 1 A/C 2 CK SA C AT-2 1.5Y STS PE.019E NOTE 4 CVT-O RR STS CV-210 NME 64 CVT-C 1.5Y STS PE-019E NME 65 V0020 F-3 1 A/C 2 CK SA C AT-2 1.5Y STS PE-019E NME 4 CVT-O RR STS CV-210 NME 64 CVT-C 1.5Y STS PE-019E NOTE 65 V0030 D-3 1 A/C 2 CK SA C AT-2 1.5Y STS PE-019E NME 4 CVT-O RR STS CV-210 NOTE 64 CVT-C 1.5Y STS PE-019E NOTE 65 V0040 C-3 1 A/C 2 CK SA C AT-2 1.5Y STS PE-019E NOTE 4 CVT-O RR STS CV-210 NME 64 CVT-C 1.5Y STS PE-019E NOTE 65 V0046 A-5 2 A/C 1 CK SA C AT-1 2Y STS PE-017 CVT.C Q STS EP-201 HV880BA G-5 2 B 10 GA MO O BT-O CS STS EP-205 NOTE 29, 36 BT-C CS STS EP-205 PIT 2Y STS EP-205 HV8808B E-5 2 B 10 GA MO O BT-O CS STS EP-205 NOTE 29, 36 BT-C CS STS EP-205 PIT 2Y STS EP-205 Rev. 10 PAGE 142 of 183
SYSTEM: ACCUMULATOR SAFETY INJECTION (EP) DWG. NO.- M-12EP01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMr FREQ PROCEDURE REQUEST REMARKS IIV8808C C-5 2 B 10 GA MO O BT-O CS STS EP 205 NC7FE 29, 36 BT-C CS STS EP-205 PIT 2Y STS EP 205 HV8808D B-5 2 B 10 GA MO O BT-O CS STS EP-205 NCTTE 29, 36 BT-C CS STS EP-205 PIT 2Y STS EP-205 IIV8875A H-6 2 B 1 GL AO C PAS NA PIT 2Y STS EP-207 IIV8875B F-6 2 B 1 GL AO C PAS NA PIT 2Y STS EP-207 HV8875C D6 2 B 1 GL AO C PAS NA PIT 2Y STS EP-207 HV8875D C-6 2 B 1 GL AO C PAS NA PIT 2Y STS EP-207 IIV8877A F-4 2 B 0.75 GL AO C PAS NA PIT 2Y STS EP-207 IIV8877B E-4 2 B 0.75 GL AO C PAS NA PIT 2Y STS EP-207 HV8877C C-4 2 B 0.75 GL AO C PAS NA PIT 2Y STS EP-207 HV8877D B-4 2 B 0.75 GL AO C PAS NA PIT 2Y STS EP.207 HV8878A G-5 2 B 1 GL AO C PAS NA PIT 2Y STS EP-207 Rev. 10 PAGE 143 of 183
SYSTEM: ACCUMULATOR SAFETY INJECTION (EP) DWG. NO.- M-12EP01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMr FREQ PROCEDURE REQUEST REMARKS IIV8878B E-5 2 B 1 GL AO C PAS NA PIT 2Y STS EP-207 IIV8878C D-5 2 B 1 GL AO C PAS NA PIT 2Y STS EP-207 HV8878D B-5 2 B 1 GL AO C PAS NA PIT 2Y STS EP-207 HV8879A G-4 2 B 0.75 GL AO C PAS NA PIT 2Y STS EP-207
.......................................................................................................................... l HV8879B E-4 2 B 0.75 GL AO C PAS NA PIT 2Y STS EP.207 I
HV8879C D-4 2 B 0.75 GL AO C PAS NA PIT 2Y STS EP-207 IIV8879D C-2 2 B 0.75 GL AO C PAS NA PIT 2Y STS EP-207 HV8950A H-7 2 B 1 GL SO C BT-O CS STS EP-206 NOTE 39, 7 BT-C CS STS EP-206 FST CS STS EP-206 PIT 2Y STS EP-206 HV8950B F-8 2 B 1 GL SO C BT-O CS STS EP-206 NOTE 39, 7 BT.C CS STS EP-206 FST CS STS EP-206 PIT 2Y STS EP-206 Rev. 10 PAGE 144 of 183 m
SYSTEM: ACCUMULATOR SAFETY INJECTION (EP) DWG. NO.: M- 12 EP01 (Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF
{
NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMr FREQ PROCEDUPE REQUEST REMARKS HV8950C F-7 2 B 1 GL SO C BT-O CS STS EP-206 NOTE 39, 7 r BT-C CS STS EP.206 FST CS STS EP-206 PIT 2Y STS EP.206 IW8950D D.8 2 B 1 GL SO C BT-O CS STS EP-206 NOTE 39, 7 BT-C CS STS EP-206 FST CS STS EP-206 PIT 2Y STS EP-206 HV8950E D-7 2 B 1 GL SO C BT-O CS STS EP-206 N(7TE 39, 7 BT-C CS STS EP-206 FST CS STS EP-206 PIT 2Y STS EP-206 HV8950F C8 2 B 1 GL SO C BT-O CS STS EP-206 NOTE 39, 7 BT-C CS STS EP-206 FST CS STS EP-206 PIT 2Y STS EP-206 HV8880 A.4 2 A 1 GL AO C AT-1 2Y STS PE-017 BT-C Q STS EP.201 FST Q STS EP-201 PIT 2Y STS EP-201 V0001 F-7 2 B 2 GL M LC PAS NA V0011 E.7 2 B 2 GL M LC PAS NA
...--................-....... -......--..----.......-.............-.........--.......- .......--................-......... t V0021 C-7 2 B 2 GL M LC PAS NA V0031 B-7 2 B 2 GL M LC PAS NA T
Rev. 10 PAGE 145 of 183
t 1
1 i
t SYSTEM: AUXILIARY 'I11RBINES (FC) DWG. NO.: M.12FCO2(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQPfr FREQ PROCEDURE REQUEST REMARKS V0001 G-6 2 C 4 CK SA C CVP-O M STS AL-103 CVT-O CS STS AL-211 NOTE 3, 16 CVT-C RR STS Mr.061 VR-27 V0002 G-6 2 C 4 CK SA C CVP-O M STS AL-103 CVT-O CS STS AL-211 NUTE 3, 16 CVT-C RR STS NT-061 VR-27 V0003 F-6 3 C 4 CK SA C PAS NA V0024 G-6 2 C 4 CK SA C CVP-O M STS AL-103 CVT-O CS STS AL-211 NUTE 3, 16 CVT-C RR STS NT-061 VR-27 i V0025 G-6 2 C 4 CK SA C CVP-O M STS AL-103 CVT-O CS STS AL-211 NUTE 3, 16 CVT-C RR STS Mr-061 VR-27 HV0312 F-5 3 B 4 GA MO C BT-O Q STS FC.201 NOTE 36 PIT 2Y STS FC.201 V0004 F 3 B 4 GA M LC PAS NA i
I a t t
Rev. 10 PAGE 146 of 183 ,
--._. ._ - - _ . . _ _ . _ _ - _ - _ _ - - - - . _ _ . _ _ _ _ - - _ _ _- - , , ----w,,,-., ,,.,m_ - , - , . , , - ,-,---,-.-,,.n, - , , , - m- ,,- n , - - . . . ,,.-.,-,-n--,,-- -- .- . ,-.
.. _ . _ m < ._ _ _ _ _ _ . . ._m _ _ . . _ . , .. _. . _ _ m .m. . __. . . _ . _ . . . _ _ .
I SYSTEM: COPEAINMEtR COOLING (GN) DWG. NO. M.12GN01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS PQtG FREQ PROCEDURE REQUEST REMARKS V0001 E-7 3 B 10 BTF M LT PAS NA V0002 D-3 3 B 10 BTF M LT PAS NA V0003 D.7 3 B 10 BTF M LT PAS NA V0004 E-3 3 B 10 BTF M LT PAS NA V0039 E-7 3 B 10 GA M LO PAS NA V0040 D-3 3 B 10 GA M ID PAS NA V0041 D-7 3 B 10 GA M ID PAS NA V0042 E-3 3 B 10 GA M LO PAS NA Rev. 10 PAGE 147 of 183
...*****... * ......********* ...********....****************...**** .*****....e**...*************************.******* **
SYSTEM: CONTAINMENT llYDROGEN CONTROL (GS) DWG. NO.: M-12GS01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF COOR. CLASS CAT SIZE TYPE TYPE POS ROMT FREQ PROCEDURE REQUEST REMARKS NO.
E-6 2 A 1 GA SO C AT-1 2Y STS PE-017 NOTE 7 IIV0003 BT-O Q STS GS-201 BT-C Q STS GS-201 FST Q STS GS.201 PIT 2Y STS GS-202 IIV0004 E.6 2 A 1 GA SO C AT-1 2Y STS PE-017 NCyrE 7 BT-O Q STS GS-201 BT-C Q STS GS-201 FST Q STS GS-201 PIT 2Y STS GS-202 IIV0005 D-6 2 A 1 GA SO C AT.1 2Y STS PE-017 NME 7 BT-O Q STS GS-201 BT-C Q STS GS-201 FST Q STS GS-201 PIT 2Y STS GS-202 IIV0008 B-6 2 A 1 GA SO C AT-1 2Y STS PE-017 N(7FE 7 BT-O Q STS GS-201 BT.C Q STS GS-201 FST Q STS GS-201 PIT 2Y STS GS-202 IIV0009 B-6 2 A 1 GA SO C AT.1 2Y STS PE.017 IKyrE 7 BT-O Q STS GS-201 BT-C Q STS GS-201 FST Q STS GS-201 PIT 2Y STS GS-202 Rev. 10 PAGE 148 of 183
l l
SYSTEM: CONTAINMEtTr HYDROGEN CONTROL (GS) DWG. NO.* M-12GS01(Q)
I ..........................................................................................................................
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF I
NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMT FREC PROCEDURE REQUEST REMARKS IN0012 E-4 2 A 1 GA SO C AT-1 2Y STS PE-017 NOTE 7 BT-O Q STS GS-201 BT-C Q STS GS-201 FST Q STS GS-201 PIT 2Y STS GS-202 IN0013 E-5 2 A 1 GA SO C AT-1 2Y STS PE-017 NC7FE 7 BT-O Q STS GS-201 BT-C Q STS GS-201 FST Q STS GS-201 PIT 2Y STS GS-202 IN0014 D-5 2 A 1 GA SO C AT-1 2Y STS PE-017 NCrrE 7 BT-O Q STS GS-201 BT-C Q STS GS-201 FST Q STS GS-201 PIT 2Y STS GS-202 IN0017 B-4 2 A 1 GA SO C AT-1 2Y STS PE-017 NOTE 7 BT-O Q STS GS-201 BT-C Q STS GS-201 FST Q STS GS-201 PIT 2Y STS GS-202 IN0018 B-5 2 A 1 GA SO C AT-1 2Y STS PE-017 NCTTE 7 BT-O Q STS GS-201 BT-C Q STS GS-201 FST Q STS GS-201 PIT 2Y STS GS-202 IN0020 F.4 2 A 6 BTF MO C AT-1 2Y' STS PE.017 NOTE 36 BT-O Q STS GS.201 BT-C Q STS GS.201 PIT 2Y STS GS-201 Rev. 10 PAGE 149 of 183
SYSTEM: CONTAINMENT HYDROGEN CONTROL (GS) DWG. NO.- M-12GS01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQKT FREQ PROCEDURE REQUEST REMARKS
.......................**......**................**.. **..........***** ...... **...**..**.......... ****....*** +. ******
HV0021 F-4 2 A 6 BTF MO C AT-1 2Y STS PE-017 NOTE 36 BT-O Q STS GS-201 BT-C Q STS GS-201 PIT 2Y STS GS.201 HV0031 D-4 2 A 1 CA SO O AT-1 2Y STS PE-017 NOTE 7 BT-C Q STS GS-201 FST Q STS GS-201 PIT 2Y STS GS-202 HV0032 D-3 2 A 1 GA SO O AT-1 2Y STS PE-017 NOTE 7 BT-C Q STS GS-201 FST Q STS GS-201 PIT 2Y STS GS-202 HV0033 C-4 2 A 1 GA SO O AT-1 2Y STS PE-017 NOTE 7 BT-C Q STS GS-201 FST Q STS GS-201 PIT 2Y STS GS-202 HV0034 C-4 2 A 1 GA SO O AT-1 2Y STS PE-017 NOTE 7 BT-C Q STS GS-201 FST Q STS GS-201 PIT 2Y STS GS-202 HV0036 D-6 2 A 1 GA SO O AT-1 2Y STS PE.017 NOTE 7 BT-C Q STS GS-201 FST Q STS GS-201 PIT 2Y STS GS-202 HV0037 D-7 2 A 1 GA SO O AT-1 2Y STS PE-017 NOTE 7 BT-C Q STS GS.201 FST Q STS GS-201 PIT 2Y STS GS-202 Rev. 10 PAGE 150 of 183
SYSTEM: CONTAINMENT IIYDROGEN CONTROL (GS) DWG. NO.: M-12GS01(Q)
...************************************************************************************************+**********************
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS ROMT FREQ PROCEDURE REQUEST REMARKS 4.********** *******+ ****************************************************************************************************
IIV0038 C-6 2 A 1 GA SO O AT-1 2Y STS PE 017 NOTE 7 BT-C Q STS GS-201 FST Q STS GS-201 PIT 2Y STS GS-202 IIV0039 C-6 2 A 1 GA SO O AT-1 2Y STS PE-017 NOTE 7 BT.C Q STS GS-201 FST Q STS GS.201 PIT 2Y STS GS-202 IIV0030 E-3 2 B 1 GA SO C BT-C Q STS GS-201 FST Q STS GS-201 IIV0035 *t . 8 2 B 1 GA CO C BT-C Q STS GS-201 FST Q STS GS-201 PIT 2Y STS GS-202 V0054 B-3 2 N/A 0.75 CK SA C CVT-C Q STS GS-201 V0059 B-8 2 N/A 0 . ~19 CK SA C CVT-C Q STS GS-201 V0001 E.7 2 B 0.375 GA M O PAS NA V0004 B-7 2 B 0.375 GA M O PAS NA V0007 E-3 2 B 0.375 GA M O PAS NA V0010 B-3 2 B 0.375 GA M O PAS NA Rev. 10 PAGE 151 of 183
i I
1 SYSTEN: COffrAINMENT AIR PURIFICATIOM LEANUP (GT) DWG. NO.. M-12GT01(Q)
VALVE P&ID ISI ISI VALVF ALVE ACT NOPN TEST TEST TEST RELIEF t' ' COOR. CLASS CAT SIZE TYPE TYPE POS RQtfr FREQ PROCEDURE REQUEST REMARKS 11Z0004 D-4 2 A 18 BTF AO C AT-1 Q STS PE-015 BT-C Q STS GT-201 NCTTE 32 FST Q STS GT.201 PIT 2Y STS GT-201 11Z0005 A-5 2 A 18 BTF AO C AT-1 Q STS PE-015 BT-C Q STS GT-201 NOTE 32 FST Q STJ GT-201 PIT 2Y STS GT-201 HZ0006 C-4 2 A 36 BTF AO C AT-1 2Y STS PE-017 PIT 2Y STS GT-205
..~.......................................................................................................................
11Z0 00" C-5 2 A 36 BTF AO C AT.1 2Y STS PE-017 PIT 2Y STS GT-205 HZ3000 C-6 2 A 36 BTF AO C AT-1 2Y STS PE-017 PIT 2Y STS GT-205 HZ0009 C-7 2 A 36 BTF AO C AT-1 2Y STS PE-017 PIT 2Y STS GT-205 IIZ0011 A-6 2 A 18 BTF AJ C AT-1 Q STS PE-015 BT-C Q STS GT-201 NCyrE 32 FST Q STS GT-201 21T 2Y STS GT-201 HZ0012 A.7 2 A 18 BTF AO C AT-1 Q STS PE-015 BT.C Q STS GT-201 NOTE 32 FST Q STS GT-201 PIT 2Y STS GT-201 Rev. 10 PAG 3 152 of 183
SYSTEM: LIQUID RADWASTE (HB) DWG. NO.: M- 121tB01 (Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REMARKS IIV7126 ti - 7 2 A 0.75 DIA AO O AT-1 2Y STS PE-317 BT-C Q STS IIB-201 FST Q STS IIB.201 PIT 2Y STS HB-201 IIV7136 F-3 2 A 3 DIA AO O AT-1 2Y STS PE-017 BT-C Q STS HB-201 FST Q STS MB-201 PIT 2Y STS IIB-201 HV7150 II- 6 2 A 0.75 DIA AO O AT-1 2Y STS PE-017 BT-C Q STS 118- 201 FST Q STS HB-201 PIT 2Y STS 11B-201 IIV7176 E.3 2 A 3 DIA AO O AT-1 2Y STS PE-017 BT-C Q STS HB-201 FST Q STS HB-201 PIT 2Y STS 11B.201 Rev. 10 PAGE 153 of 183
. _ _ . _ _ ......_._m. _ .
..... .......**....**................*.*s...........*......**.........**...............................**.................
SYSTEM: DECONTAMINATION (IID) DWG. NO. M.1211D01 (Q)
VALVE PGID ISI I 'll VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS ROMT FREQ PROCEDURE REQUEST REMARKS V0016 B.7 2 A 2 GL M LC AT-1 2Y STS PE-017 V0017 B-7 2 A 2 GL M LC AT-1 2Y STS PE-017 Rev. 10 PAGE 154 of 183
SYSTEM: EMERGENCY FUEL OIL (JE) DWG. NO.- M-12JE01(Q)
VALV; P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS PQMT FPEQ PROCEDURE REQUEST REMARKS V0085 H-5 3 C 2 CK SA C CVT-O Q STS JE-100A V0086 D-5 3 C 2 CK SA C CVT-O Q STS JE-100B '
V0007 H-6 3 B 2 GA M LC BT-O CS STS JE-002 NOTE 75 BT-C CS STS JE-002 V0008 D-6 3 B 2 GA M LC BT-O CS STS JE-002 NOTE 75 BT-C CS STS JE-002 V0001 G-6 3 B 2 Oi. M LC PAS NA V0002 C-6 3 B 2 GA M LC PAS NA V0011 H-6 3 B 2 GA M LO* PAS NA V0012 D-6 3 B 2 GA M ID* PAS NA V0015 H-5 3 B 2 GA M LO* PAS NA
......~.................................................___......................... ......................._._............
V0016 D-5 3 B 2 GA M LO* PAS NA V0033 F-5 3 B 0.75 GA M LC PAS NA V0034 C-5 3 B 0.75 GA M LC PAS NA V0059 H-6 3 B 2 GA M LO* PAS NA V0060 D-6 3 B 2 GA M LO* PAS NA V0061 H-5 3 B 2 GA M LO* PAS NA V0062 D-5 3 B 2 GA M LO* PAS NA Rev. 10 PAGE 155 of 183
SYSTEM: EMERGENCY FUEL OIL (JE) DWG. NO.: M-12JE01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZ" TYPE TYPE POS RQPfr FREQ PROCEDURE REQUEST REMAR".S V0069 F-4 3 B 2 GA M LO PAS NA V0070 C-4 3 B 2 GA M LO PAS NA V0075 G-6 3 B 2 GA M LO PAS NA V0076 D-6 3 B 2 GA M LO PAS NA Rev. 10 PAGE 156 of 183
- _ _ _ _ - _ - - _ _ - . __- - - - _ - ~ --- .. . ---- . - . - - . - - - , - . . _ , - ___ _. _ _ _
l i SYSTEM: COMPRESSED AIR (KA) DWG. NO.- M 12KA01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CIASS CAT SIZE TYPE TYPE POS RQPfr FREQ PROCEDURE REQUEST REMARKS V0204 C-2 2 A 1.5 CK SA O AT.1 2Y STS PE-017 CVT-C 2Y STS PE-017 N(7TE 57 FV0029 D-2 2 A 2 GL AO O AT-1 2Y STS PE-017 NOTE 40 BT-C CS STS KA-205 NOTE 57 FST CS STS FA-205 PIT 2Y STS KA-205 Rev. 10 PAGE 157 of 183
- _ _ . - _ ._ ___. - _ _ _ _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _ _ . _ _ _ _ m e-- ,-. ,n ._ ,. ._ - .,
SYSTEM: COMPRESSED AIR (KA) DWG. NO. M-12KA02 (Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQtfr FREQ PROCEDURE REQUEST REMARKS V0039 C-6 2 A/C 4 CK SA C AT-1 2Y STS PE-017 V0118 D-6 2 A 4 GL M LC AT-1 2Y STS PE-017 Rev. 10 PAGE 158 of 183
SYSTEM: COMPRESSED AIR (KA) DWG. NO.- M-12KA05(Q)
VAINE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF HO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REMARKS V0648 G-6 3 A/C 0.75 CK SA C AT-3 2Y STS FA-010 CVP- C Q STS KA-010 V0649 F-5 3 A/C 0.75 CK SA C AT-3 2Y STS KA-010 CVT-C Q STS KA-010 V0650 D-6 3 A/C 0.75 CK SA C AT-3 2Y STS KA-010 CVT-C Q STS KA-010 V0651 B-5 3 A/C 0.75 CK SA C AT-3 2Y STS KA-010 CVT.C Q STS KA-010 V0703 H.7 3 C 3.75 RV SA C RVT SY STS ffr-049 V0704 F-6 3 C 0.75 RV SA C RVT SY STS Pfr- 04 9 V0705 D-7 3 C 0.75 RV SA C RVT SY STS fir- 04 9 V0706 C-6 3 C 0.75 RV SA C RVT SY STS ffr- 04 9 V0710 H-8 3 C 0.75 RV SA C RVT SY STS MT-069 V0711 F-7 3 C 0.75 RV SA C RVT SY STS NT-069 V0712 D-8 3 C 0.75 RV SA C RVT SY STS ffr-069 V0713 B-7 3 C 0.75 RV SA C RVT SY STS Pfr-069
.............................. ..I - . . . . . . . . . . . . . . . . . - . . . . . . . . . . . . . . . . - . . . . - . . . . . . . . . . . . . . . . . . . . . - . . . . . . . . . . . . . . . . . . . . . . . .
V0635 G-7 3 B 0.75 GA M O PAS NA V0637 F.7 3 B 0.75 GA M O PAS NA V0639 D-7 3 B 0.75 GA M O PAS NA Rev. 10 PAGE 159 of 183
........................ ........... ............. ....**...........**.......................-3...........................
SYSTEM: COMPRESSED AIR (KA) DWG. NO.- M-12KA05(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF HO. COOR. CLASS CAT SIZE TYPE TYPE POS RQPfr FREQ PROCEDURE REQUEST REMARKS V0641 B-7 3 B 0.75 GA M O PAS NA V0662 G-8 3 B 0.75 GA M O PAS NA V0663 F-7 3 B 0.75 GA M O PAS NA V0664 D-8 3 B 0.75 GA M O PAS NA V0665 B-7 3 B 0.75 GA M O PAS NA V1364 G8 3 B 0.75 GL M LO PAS NA V1365 B7 3 B 0.75 GL M LO PAS NA V1366 E.7 3 B 0.75 GL M LO PAS NA V1367 C-8 3 B 0.75 GL M LO PAS NA Rev. 10 PAGE 160 of 183
SYSTEM: CONTAINMENT BREATilING AIR (KB) DWG. NO.* M-12KB01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TES"i TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMr FREQ PROCEDURE REQUEST REMARKS V0001 E.6 2 A 2 GL M LC AT-1 2Y STS PE-017 V0002 E-6 2 A 2 GL M LC AT-1 2Y STS PE-017 Rev. 10 PAGE 161 of 183
- ..************************************************************3.* ****************************************
SYSTEM: FIRE PROTECTION (KC) DWG. NO.- M-12KC02 (Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS ROFrr FREQ PROCEDURE REQUEST REMARKS V0478 B-6 2 A/C 4 CK SA C AT-1 2Y STS PE-017 HV0253 B-6 2 A 4 GA MO C AT.1 2Y STS PE-017 NOTE 36 BT-C Q STS KC-201 PIT 2Y STS KC-201 j
Rev. 10 PAGE 162 of 183
SYSTEM: STANDBY DIESEL ENGINES (KJ) DWG. NO. M-12KJ01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS PQNr FREQ PROCEDURE REQUEST REMARKS HV0001 A-6 3 B 1 GA MO O BT-C Q STS KJ-270 NCTTE 36 PIT 2Y STS KJ-270 V0779A F-6 3 C 5 CK SA C CVT-O M STS KJ-005A NOTE 37 V0774A F-4 3 B 1.5 PL M LO PAS NA V0785A D-4 3 B 1.5 PL M LO PAS NA V0792A D-6 3 B 0.75 PL M W PAS NA V0795A D-7 3 B 0.75 PL M LO PAS NA V0794A D-7 3 B 0.75 PL M LO PAS NA I
Rev. 10 PAGE 163 of 183 4
- . . . _ _ _ _ _ __.____.__m_ _ _ _ _ _ . _ _ _ _ _ _ _ _ _ . _ _ _ _ - ,_._ _ _ _ _ . _ _ _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ .___.__.___m _ _ . _ _ _ _ _ _ . _ . _ _ . _ _ _ _ _ . . _ _ _ _ _ _ _ _ . _ _ . . _ . . _ _ . _ _ _ _ _ . _ . _ _ _ _ .
SYSTEM: STANDBY DIESEL ENGINES (KJ) DWG. NO.- M-12KJ02(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REMARKS V0712A D-5 3 A/C 0.75 CK SA C AT-4 2Y STS KJ-002A CVT-C Q STS KJ-002A V0711A B-2 3 A/C 0.75 CK SA C AT-4 2Y STS KJ-002A CVT-C Q STS KJ-002A PV0001A F-3 3 B 0.375 TWY SO AT* BT-O M STS KJ-005A NOTE 37 PV0001B F.3 3 B 0.375 TWY SO AT* BT-O M STS KJ-005A NOTE 37 V0757A G-2 3 C 1.5 CK SA C CVT O M STS KJ-005A NOTE 37 V0724A C-2 3 B 2 PL M LO PAS NA V0725A C.3 3 B 2 PL M LO PAS NA V0726A D-2 3 B 2 PL M LO PAS NA V0727A D-3 3 B 2 PL M LO PAS NA V0760A D-3 3 B 2 PL M LC PAS NA d
i i
Rev. 10 PAGE 164 of 183
SYSTEM: STANDBY DIESEL ENGINES (KJ) DWG. NO. M-12KJ03(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS PQMT FREQ PROCEDURE REQUEST REMARKS HV0002 A-6 3 D 1 GA MO O BT-C Q STS KJ-270 NOTE 36 PIT 2Y STS KJ-270 V0815A B-8 3 C CK SA C CVT-C M STS KJ-005A V0816A C-d 3 C CK SA C CVT-O M STS KJ.005A NOTE 37 V0818A C-3 3 C 2 CK SA O CVT-C M STS KJ.005A V0796A E-6 3 B 1 GA M LO PAS NA V0808A C-5 3 B 3 PL M LO PAS NA V0009A C-4 3 B 3 PL M LO PAS NA V0812A E.7 3 B PL M LO PAS NA V0817A C-3 3 B 2 PL M LO PAS NA V0828A D.3 3 8 2 PL M LO PAS NA Rev. 10 PAGE 165 of 183
_ - - - _ _ _ - - _ = _ _ _ _ _ _ _ _ _ - _ . - - - - - -
SYSTEM: STANDBY DIESEL ENGINES (KJ) DWG. NO.- M- 12KJ04 (Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NOPN TEST TEST TEST RELIEF HO. COOR. CLASS CAT SIZE TYPE TYPE POS RQtfr FREQ PROCEDURE REQUEST REMARKS HV0101 A.6 3 B 1 GA MO O BT-C Q STS KJ-270 NOTE 36 PIT 2Y STS KJ-270 V0779B F-6 3 C 5 CK SA C CVT-O M STS KJ-005A NOTE 37 V0774B F-4 3 B 1.5 PL M LO PAS NA V0785B D-4 3 B 1.5 PL M 10 PAS NA V07928 D-6 3 B 0.75 PL M LO PAS NA
\0794B D-7 3 B 0.75 PL M LO PAS NA V0795B D-7 3 B 0.75 PL M LO PAS NA Rev. 10 PAGE 166 of 183
SYSTEM: STANDBY DIESEL ENGINES (KJ) DWG. NO.: M-12KJ05(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REMARKS PV0101A F-3 3 B 0.375 TWY SO AT* BT-O M STS KJ-005B NOTE 37 PV0101B F-3 3 B 0.375 TWY SO AT* BT-O M STS KJ-005B NOTE 37 V0711B B.2 3 A/C 0.75 CK SA C AT-4 2Y STS KJ.002B CVT-C Q STS KJ-002B V0712B D-5 3 A/C 0.75 CK SA C AT-4 2Y STS KJ-002B CVT-C Q STS KJ-002B V0757B G-2 3 C 1.5 CK SA C CVT-O M STS KJ-005B NOTE 37
. - - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - ~ ~ . - - . . . . . . . . - - - . - - - - - . . . . . . . . . . . . - - - - - - - - - - . . . . . . . - - - - - - - . - . . . . . . . . . - . - - . . . . . . - -
V0724B C-2 3 B 2 PL M LO PAS NA V0725B C-3 3 B 2 PL M LO PAS NA V0726B D-2 3 B 2 PL M LO PAS NA V0727B D-3 3 B 2 PL M LO PAS NA V0760B D-3 3 B 2 PL M LC PAS NA
-....- ...--....--..--..........--....-~.---..--..-.-..-----..----.....-....---......---.....--............---....--..--..
Rev. 10 PAGE 167 of 183
I 1
SYSTEM: STANDBY DIESEL ENGINES (KJ) DifG . NO.- M- 12 KJ06 (Q)
...****..........++.........********.**********.**.......................................*****........................
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQNr FREQ PROCEDURE REQUEST REMARKS HV0102 A-6 3 B 1 GA MO O BT-C Q STS KJ-270 NOTE 36 PIT 2Y STS KJ-270 V0815B B-8 3 C CK SA C CVT-C M STS KJ-005B NCfrE 37 V0816B C-8 3 C CK SA C CVT-O M STS KJ-OO5B NOTE 37 V0810B C-3 3 C 2 CK SA O CVT-C M STS KJ-005B NCrrE 37 V0796B E.6 3 B 1 GA M LO PAS NA V0808B C-5 3 B 3 PL M LO PAS NA V0809B C-4 3 B 3 PL M LO PAS NA V0012B E-7 3 B PL M LO PAS NA V0817B C-3 3 B 2 PL M LO PAS NA V0828B D-3 3 B 2 PL M LC PAS NA Rev. 10 PAGE 168 of 183
l l
l l .........................................**......*******...................**..........................***...............
SYSTEM: FLOOR AND EQUIPMENT DRAINS (LF) DWG. NO.: M- 12LF03 (Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CIASS CAT SIZE TYPE TYPE POS RQMr FREQ PROCEDURE REQUEST REMARKS HV0105 C-5 3 B 6 GA MO O BT-C Q STS LF-201 NOTE 36 PIT 2Y STS LF-201 HV0106 C.4 3 B 6 GA MO O BT.C Q STS LF-201 NOTE 36 PIT 2Y STS LF-201 Rev. 10 PAGE 169 of 183
l l
SYSTEM: FLOOR AND EQUIPMENT DRAINS (LF) DWG. NO.- M.12LF09(Q) l .......... ******. ************** ..************** ******* ....*****.....****....**.**.......** **..**********.**..*******
l l VALVE P&ID ISI ISI VALVE VALVE ACT NOPR TEST TEST TEST RELIEF l
NO. COOR. CLASS CAT SIZE TYPE TYPE POS ROFrr FREQ PROCEDURE REQUEST REMARKS FV0095 F-2 2 A 6 GA MO O AT-1 2Y STS PE-017 NOTE 36 BT-C Q STS LF.201 PIT 2Y STS LF-201 FV0096 F-1 2 A 6 GA AO C AT 1 2Y STS PE-017 BT-C Q STS LF-201 FST Q STS LF-201 PIT 2Y STS LF-201 Rev. 10 PAGE 170 of 183
SYSTEM: NUCLEAR SAMPLING (SJ) DWG. NO.- M.12SJ01(Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REMARKS
.........................***......................**....**....+.*****........********..***..**..........********....**
!!V0012 F-7 2 A 1 GL SO C AT-1 2Y STS PE-017 NOTE 23 BT-C Q STS SJ-201 FST Q STS SJ-201 PIT 2Y STS SJ-206 IIV0013 E-7 2 A 1 GL SO C AT-1 2Y STS PE-017 NOTE 23 BT-C Q STS SJ-201 FST Q STS SJ-201 PIT 2Y STS SJ-206 IIV0018 F-3 2 A 1 GL SO C AT-1 2Y STS PE-017 NOTE 23 BT-C Q STS SJ-201 FST Q STS SJ-201 PIT 2Y STS SJ-206 IIV0019 E-3 2 A 1 GL SO C AT-1 2Y STS PE-017 NCrrE 23 BT-C Q STS SJ-201 FST Q STS SJ-201 PIT 2Y STS SJ-206 .
Rev. 10 PAGE 171 of 183
SYSTEM: NUCLEAR SAMPLING (SJ) DWG. NO. M- 12SJ04 (Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORM TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS RQMT FREQ PROCEDURE REQUEST REMARKS V0111 A7 2 A/C 1 CK SA C AT.1 2Y STE F3 17 HV0003 F-7 2 N/A 1 GL SO C PAS NA IIV0004 11 - 7 2 N/A 1 GL SO C PAS NA HV0005 F.7 2 A 1 GL SO O AT-1 2Y STS PE-017 NOTE 23 DT-C Q STS SJ-201 FST Q STS SJ.201 PIT 2Y STS SJ-206 IIV0006 G-6 2 A 1 GL SO O AT-1 2Y STS PE-017 NOTE 23 BT-C Q STS SJ-201 FST Q STS SJ-201 PIT 2Y STS SJ.206 liv 0020 G.7 2 N/A 1 GL SO C PAS NA HV0127 F-6 2 A 1 GL SO C AT-1 2Y STS PE-017 NOTE 23 PIT 2Y STS SJ-226 HV0128 H-6 2 A 1 GL SO c AT-1 2Y STS PE-017 NCrrE 23 PIT 2Y STS SJ-206 HV0129 H-5 2 A 1 GL 30 c AT-1 2Y STS PE-017 NOTE 23 PIT 2Y STS SJ-206 HV0130 G-5 2 A 1 GL SO C AT-1 2Y STS PE-017 NOTE 23 PIT 2Y STS SJ-206 HV0131 B-6 2 A 1 GL SO C AT 1 2Y STS PE-017 NUTE 23 PIT 2Y STS SJ-206 Rev. 10 PAGE 172 of 183
SYSTEM: NUCLEAR SAMPLING (SJ) DWG. NO. M- 12SJ04 (Q)
VALVE P&ID ISI ISI VALVE VALVE ACT NORN TEST TEST TEST RELIEF NO. COOR. CLASS CAT SIZE TYPE TYPE POS ROKr FREQ PROCEDURE REQi!3ST REMARKS
.................... ...................................................***c..*******..**...******.. ..*****.. ...........
HV0132 A-6 2 A 1 GL SO C AT-1 JY STS PE-017 NOTE 23 PIT 2Y STS SJ-206
---.--....---------- --------------------------------------------------------------------------------------- --------~~---
Rev. 10 PACh 173 of 183
NOTES
- 1. Not used.
- 2. CLOSURE of the Main Steam Isolation Valves during Unit Operation could result in Reactor Trip and Safety Injection ,
Actuation which would introduce a severe transient in the Main Steam Lines which is unacceptable from an operational viewpoint. Testing by isolating each Main Steam Header is also possible but would cause a power reduction which is also unacceptable from an operational viewpoint. These valves will be Partially Stroked every three months and Full-Stroke Tested during Cold Shutdown.
- 3. The required ASME/ ANSI QMa-1988, Part 10 Test Frequency is quarterly. AL-V041, AL-V029, AL-V053, AP-V033 (Full Stroke) and FC-V001, V002, V024, V025 (Partial Stroke) are tested along with the associated Pump Test which is performed monthly.
- 4. The required ASME/ ANSI OMa-1988, Part 10 Test Frequency is l every two years. These valves are Leak Rate Tested once per 18 l months to satisfy Technical Specification 4.4.6.2.2.
- 5. During NORMAL Operation exercising these valves would be impractical. CLOSING these valves during operation would isolate Feedwater to the Steam Generators which could result in a severe transient, possibly causing a Unit Trip. Valves FV-l 39, 40, 41 and 42 will be Partial Stroke Tested during NORMAL l Operation while the remaining testing on all the valves .
! pertaining to this NOTE will be performed during Cold Shutdown.
- 6. Exercising these valves during NORMAL Operation would introduce Cold Auxiliary Feedwater into the Steam Generators and ;
therefore would cause an unnecessary thernal shock to the j Auxiliary Feed Nozzles. Valve Testing will be done during Cold Shutdown.
- 7. These are Solenoid Valves of a hermetically enclosed, seal I welded design, with internally mounted Reed Switches for Position Indication. Visual verification of valve position is not possible unless the valve is removed from service and i
disassembled. Valve position will be verified by observation I of level or pressure changes in an associated tank or pressure ;
l changes in the associated piping.
- 8. These valves have an interlock which prevents their OPENING when Reactor Coolant System Pressure is above 360 PSIG. Valve Testing will be performed during Cold Shutdown.
- 9. This valve is passive since it is in series with-a NORMALLY CLOSED non-safety-related, Air Operated Valve (BG HV-8145) and does not have to change positions to perform a safety-related function.
Rev. 10 Page 174 of 183 l
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ELTJ_S (Continued)
- 10. The power-operated Relief Valves have a history of failures and should not be challenged at power. Valve Testing will be performed during Cold Shutdown.
- 11. Fcilure of these valves in the CLOSED Position during NORMAL Operation would inhibit flow to the Reactor Coolant Pump Therral Barriers. This is not desirable during pump operation. Valve Testing will 1 performed during Cold Shutdown.
- 12. Failure of these valves 4.n the CLOSED Position during NORMAL Operation would inhibit flow to the Reactor Coolant Pump Seals which could damage the Reactor Coolant Pump Seals. Valve Testing will be performed during Cold Shutdown.
- 13. Stroking these valves during NORMAL Operat.i' is impractical.
Exercising these valves would allow discharge of uncontrolled radiological releases since the System is vented to Containment Atmosphere. Also, exercising the "inside" valve at power tends to burp the System, which could possibly unseat the CLOSED valve. This would limit maintenance activity if problems occur with the valves. Furthermore, failure of any one of these valves in the OPEN Direction would reduce the System to single-valve-protection between RCS and Containment Atmosphere. Valve Testing will be performed during Cold Shutdown.
- 14. Failure of one of these valves in the CLOSED Position during NORMAL Operation would result in a loss of Seal Water Flow to the Reactor Coolant Pumps and could cause Pump Seal damage.
Valve Testing will be performed during Cold Shutdown.
- 15. Failure of one of these valves in the CLOSED Position during NORMAL Operation would result in loss of Pressurizer Level Control and may cause Plant Shutdown. Valve Testing will be performed during Cold Shutdown.
- 16. Full Stroke Exercising these valves requires full flow from the Turbine Driven Aux. Feedwater Pump. Obtaining full flow with this pump during NORMAL Operations would cause thermal shocking of the Steam Generator Feedwater Nozzles due to the injection of cold water. This is highly undesirable. The valves will be Partial Stroked quarterly and Full Stroked during Cold Shutdowns.
Rev. 10 Page 175 of 183
NOTES (Continued)
- 17. CLOSURE of one of these valves during NORMAL Operation would isolate Charging Flow to the Reactor Coolant System which could result in loss of Pressurizer Level Control and cause Plant Shutdown. Valve Testing will be performed during Cold Shutdown.
- 18. The NORMAL Charging Pumps' Suction would be isolated upon CLOSURE of one of these valves during NORMAL Operation.
Alternate Suction Flow Paths (e.g. aligned with the Refueling Water Storage Tank) would cause a sudden increase in Reactor Coolant System Boron Inventory, thereby a plant transient.
Also, Seal Water Injection to the Reactor Coolant Pumps would be inhibited which could result in damage to the seals. Valve Testing will be performed during Cold Shutdown.
- 19. Testing this valve during NORMAL Operation would introduce boric acid to the primary side causing unwanted negative reactivity addition. Valve Testing will be performed during Cold Shutdown.
- 20. CLOSURE or failure of either EJ HV-8716A or B would rende:
both trains of the RHR System inoperable and would require Plant Shutdown. The valves will be Full Stroke Exercised during Cold Shutdowns.
- 21. Failure of this valve in the CLOSED Position during NORMAL Operation could cause a failure of both SI Pumps by isolating the Miniflow Recirculation Path for both pumps. Valve Testing will be performed during Cold Shutdown.
- 22. Failure of these valves in the OPEN Position during NORMAL Operation could result in introduction of borated water into the Reactor Coolant System, which could possibly cause Plant Shutdown. Valve Testing will be performed during Cold Shutdown.
- 23. These are Solenoid Valves of a hermetically enclosed, seal velded design with internally mounted Reed Switches for Pcsition Indication. Visual verification of valve position is not possible unless the valve is removed from service and disassembled. Valve position will be verified by observation of flow.
- 24. Not used.
- 25. Not used.
- 26. Not used.
Rev. 10 Page 176 of 183
NOTES (Continued)
- 27. EJ HV-8804A and B have Control Interlocks with BN-8813 which is required per Technical Specifications to remain OPEN during Power Operations. CLOSING this valve would render both ECCS Trains inoperable and would require initiation of Shutdown.
These valves will be exercised during Cold Shutdowns.
- 28. These valves have their power removed during NORMAL Operation so that the ECCS Flowpath can be maintained operable per Technical Specifications. Valve Testing will be performed during Cold Shutdown.
- 29. These valves are locked open with power removed during NORMAL Operation with RCS Pressure above 1000 PSIG as required by Technical Specifications. Valve Testing will be performed during Cold Shutdown.
- 30. Failure of this valve in the CLOSED Position during NCREAL Operation Oculd inhibit a portion of the Emergency Core Cooling System. CLOSING EM HV-8835 would render both Safety Injection Trains inoperable. This valve is required to remain OPEN, with power removed from the Operator, per plant Technical Specifications. Exercising the valve would violate Technical Specifications. Valve Testing will be performed during Cold Shutdown.
- 31. Exercising of these valves during NORMAL Operation would result ir interruption of Component Cooling Water Flow to the Reactor Coolant Pump's Thermal Barrier Cooling Coil. Valve Testing will be performed during Cold Shutdown.
- 32. The required ASME Section XI Test Frequency is every 2 years.
Valves GT HZ-4, HZ-5, HZ-11 and HZ-12 are Leak Tested quarterly to satisfy Technical Specification 4.6.1.7.4.
- 33. A full stroke exercise of these valves during norral operations is not possible since these valves cannot open against RCS pressure. The flowpath back to the RWST would require opening BN-8717. Opening this valve and throttling a RHR pump discharge valve would make both trains of the RHR system inoperable since the RHR system could now not provide adequate emergency core cooling flow upon initiation of a safety injection signal. Valves will be partial stroked quarterly and full stroked during cold shutdowns.
Rev. 10 Page 177 of 183
NOTES (Continued)
- 34. Testing of these valves during normal operation is impractical. Failure of the valves during nornal operation would render the associated RHR Train inoperable. Failure of either EJ HV-8811A or B in the open position would violate Technical Specifications which would require initiation of plant shutdown. Furthermore, access to these valves is limited due to the valves being located inside an encapsulation tank. Maintenance on these valves would require the plant go to cold shutdown. Valve testing will be performed during cold shutdown.
- 35. Testing of these valves during nornal operation is impractical. OPENING valve during operation would run the risk of draining the Containment Spray Pumps Suction Headers into the Containment Sump which could cause severe damage to the pumps and render them inoperable.
- 36. All motor operated valves fail-as-is and therefore do not require a Fail Safe Test per ASME/ ANSI OMa-1988, Part 10, section 4.2.1.6.
- 37. The required ASME/ ANSI OMa-1988, Part 10 Test Frequency is quarterly. Valves KJ PV-1A, PV-1B, PV-101A and PV-101B are tested during the Manual / Auto Start, Synchronization and Loading Testing of the Emergency Diesel Generators, which are performed monthly.
- 38. Not used.
- 39. Valve Testing during NORMAL Operation is impractical. Failure of these valves in the OPEN Position would represent a major loss of safety equipment which would force the plant into Shutdown. There is no MANUAL Back-Up Valve for these valves and if the valve failed OPEN it would render the associated Accumulator inoperable which would put the plant into a one hour Action Statement. Testing will be performed during Cold Shutdown.
- 40. Failure of this valve in the CLOSED Position or exercising the valve, during NORMAL Plant Operation, would interrupt the supply of Instrument Air to valves and equipment necessary for System Control and operation. Interruption of air supply would cause loss of NORMAL Letdown capability, loss of Pressurizer Pressure and Level Control, loss of Spray Control capability and NORMAL Charging capability, which could result '
in Reactor Trip, Safety Injection initiation, over-pressurization of the RCS, thernal shock of RCS Piping, plant transients and consequently plant Shutdown. Testing will be performed during Cold Shutdown.
Rev. 10 Page 178 of 183
NOTES (Continued)
- 41. Not used.
- 42. Not used.
- 43. Not used.
- 44. Not used.
- 45. Exercising these valves to the OPEN Direction during Power Operation cannot be done due to the System not being able to overcome Reactor Coolant System Pressure. Valve Testing will be performed during Cold Shutdown.
NRC Violation 8827-04
- 47. Not used.
- 48. These valves are required to stroke CLOSED quarterly. To accomplish this the air supply must be physically disconnected. Using the same logic applied in VR-3, the CVT-C will be performed every two years in conjunction with the AT-3.
- 49. Not used.
- 50. Exercising these valves during Power Operation cannot be done due to Thermal Transients induced on the Auxiliary Charging Nozzle and on the Auxiliary Charging Piping during switchover from NORMAL to alternate charging. Valve Testing will be performed during Cold Shutdown.
- 51. PJE01A and B are now run for 5 minutes as required by Section XI instead of the 2 minutes allowed by relief request PR-10 (withdrawn). This is due to new test equipment and a new test lineup. Variations in data do not appear to be the result of the short run time. The variations are from difficulties measuring low flow and low pressure. Errors in measuring flow as low as 1 gpm results in over a 1 psig (8%) error in pressure.
- 52. Not used.
- 53. Not used.
Rev. 10 Page 179 of 183
NOTES (Continued)
- 54. BG-8481A/B. These valves will be partial stroke exercised quarterly and full stroke exercised during refueling outages.
Full stroke exercising during normal operation would require injecting borated water into the RCS which could cause a power decrease. Furthermore, full flow exercising of these valves .
cannot be performed during power operations or cold shutdown due to the existence of insufficient volume expansion to accommodate the flow required for testing. Full stroke exercising during cold shutdown could also cause cold over-pressurization of the RCS. Full flow testing of these valves requires reactor head removal.
- 55. BG-8481A/B. These valves will be close tested during cold shutdowns. Testing of these valves requires cross tying both trains of charging. This is not allowed per Technical Specification 3.5.2 in modes 1,2, and 3, since it requires voluntarily entering Technical Specification 3.0.3.
- 56. BB-V118, BB-V148, BB-V178, BB-V208. These valves will be close tested during cold shutdowns. Testing these valves quarterly would be burdensome since this would require securing RCP seal water flow which would increase the probability of a LOCA.
- 57. KA-V204, KA FV-29. These valves will be close tested during cold shutdowns. Testine s during power operation would result in loss of instrument air to containment which could cause a plant trip.
- 58. BG-8381. This valve will be close tested during cold shutdowns. Testing during power operation would require securing normal charging which would cause a plant trip.
- 59. EG-V204. This valve will be close tested during cold shutdowns. Testing during power operation could damage the RCPs and would increase the probability of a LOCA.
- 60. BB-V001/22/40/59, EM8815, BG-8546A/B. These valves will be full stroke open tested during refueling outages. Full stroke exercising during nornal operation would require injecting borated water into the RCS which could cause a power decrease. Furthermore, partial or full flow exercising of these valves cannot be performed during power operations or cold shutdown due to the existence of insufficient volume expansion to accommodate the flow required for testing. Full stroke exercising during cold shutdown could also cause cold over-pressurization of the RCS. Full flow testing of these valves requires reactor head removal.
Rev. 10 Page 180 of 183
NOTES (Continued)
- 61. BB-V001/22/40/59, EM8815, BG-8546A/B. These valves will be close tested during refueling outages. A valve which has a safety function in both the open and closed direction is to be exercised to the open position and then be verified to close (Minutes of the Public Meetings On GL 89-04). Except during refueling outages, it is impractical to exercise these valves open to verify they will close (see note on open testing these valves)
- 62. EP-8818A/B/C/D, EJ-8841A/B, BB-8949B/C. These valves will be full stroke open tested during cold shutdowns. These valves cannot be exercised open during power operation due to system pressure not being able to overcome RCS pressure.
- 63. EP-8818A/B/C/D, ET-8841A/B, BB-8949B/C. These valves will be close tested durang cold shutdowns. A valve which has a safety function in both the open and closed direction is to be exercised to the open position and then be verified to close (Minutes of the Public Meetings On GL 89-04). Except during cold shutdowns, it is impractical to exercise these valves open to verify they will close (see note on open testing these valves)
- 64. BB-8948A/B/C/D, EMV001/2/3/4, BB8949A/D, EPV010/20/30/40.
These valves will be full stroke open tested during refueling outages. These valves cannot be exercised open during power operation due to system pressure not being able to overcome RCS pressure. In cold shutdown, Technical Specification 3.5.4 requires both safety injection pumps to isolated from the RCS, therefore there is no practical method for testing these valves during cold shutdowns.
- 65. BB-8948A/B/C/D, EMV001/2/3/4, BB8949A/D, EPV010/20/30/40.
These valves will be close tested during refueling outages. A valve which has a safety function in both the open and closed direction is to be exercised to the open position and then be verified to close ( Minutes of the Public Meetings On GL 89-04). Except during refueling outages, it is impractical to exercise these valves open to verify they will close (see note on open testing these valves).
Rev. 10 Page 181 of 183
NOTES (Continued)
- 66. EP-8956A/B/C/D. These valves will be full stroke open tested during refueling outages. These valves cannot be full open exercised open during power operation due to system pressure not being able to overcome RCS pressure. These valves cannot be partial or full stroke open exercised during cold shutdown due to cold over- pressurization concerns.
- 67. EP-8956A/B/C/D. These valves will be close tested during refueling outages. A valve which has a safety function in both the open and closed direction is to be exercised to the open position and then be verified to close ( Minutes of the Public Meetings On GL 89-04). Except during Refueling outages, it is impractical to exercise these valves open to verify they will close (see note on open testing these valves)
- 68. EM-8922A/B, EM-8926A/B. These valves will be partial stroke open exercised quarterly and full stroke exercised during refueling outages. These valves cannot be exercised open during power operation due to system pressure not being able to overcome RCS pressure. In cold shutdown, Technical Specification 3.5.4 requires both safety injection pumps to isolated from the RCS, therefore there is no practical method for testing these valves during cold shutdowns.
- 69. EM-8926A/B. These salves will be closed tested during cold shutdowns. Testing these valves closed requires isolating the RWST which during power operation would ra ,: ire voluntarily entering Technical Specification 3.0.3.
- 70. EN-V002/4/8/10. These valves will be open tested during refueling outages by disassembly. A different valve will be disassembled, inspected, and manually full stroked during each refueling. If the full stroke capability of the disassembled valve is in question, the other valve will be disassembled, inspected and manually full stroked during the same outage.
This is in accordance with Generic Letter 89-04. Stroke open testing of these valves would require installing temporary piping and flooding the containment recirculation sump with contaminated water. It is not practical to test these valves except during refueling outages, because of the radiation exposure and limited time (due to Technical Specification 3.5.2).
Rev. 10 Page 182 of 183
NOTES (Continued)
- 71. EJ-8969A/B. These valves will be full stroke open tested during refueling outages. Full or partial stroke opening of these valves during normal operations would require stroking of EJ HV-8804A/B. Valves EJ HV-8804A/B have a control interlock with BN-8813 which is required per technical specifications to renain open during power operations.
Closing BN-8813 would require voluntarily entering Technical Specification 3.0.3. Full or partial stroke testing these valves during cold shutdowns is impractical because it requires reactor head removal.
- 72. EJ-8958A/B. These valves will be parcial stroke exercised quarterly and be full stroke exercised during refueling outages. These valves cannot be full flow exercised open during power operation due to system pressure not being able to overcome RCS pressure. Furthermore, full flow exercising of these valves cannot be performed during cold shutdown due to the existence of insufficient volume expansion to accommodate the flow required for testing.
t 73. EJ-8958A/B. These valves will be closed tested during cold shutdowns. Testing these valves closed duriag power requires isolating the RWST which would require voluntarily entering Technical Specification 3.0.3.
- 74. Open testing of BG-V035 would require securing letdown. BG-V305 will be open tested during Cold Shutdown.
- 75. Open testing of JE-V007 and JE-V008 would cross-tie the trains of the fuel oil transfer system. Valves will be exercised during Cold Shutdown.
- 76. EN-V004/10. These valves are partial stroked quarterly. A different valve will be full stroked during each refueling.
If the full stroke capability of the disassembled valve is in question, the other valve will be disassembled, inspected and manually full stroked during the same outage. This is in accordance with Generic Letter 89-04.
Rev. 10 Page 183 of 183
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