ML20062H908
| ML20062H908 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 11/13/1990 |
| From: | Hare S, Sheffel B DETROIT EDISON CO. |
| To: | |
| Shared Package | |
| ML20062H905 | List: |
| References | |
| PROC-901113, NUDOCS 9012070110 | |
| Download: ML20062H908 (255) | |
Text
{{#Wiki_filter:I' < I ' ISI-IST Program ) Rev.3=- Change 0 : j i i DETROIT EDISON COMPANY. J2000 SECOND AVENUE .) (. I DETROIT, MICHIGAN 48226' i l ! INSERVICE TESTING PROGRAM (PLAN)- POR PUMPS AND VALVES FOR FERMI 2 POWER PLANT - DOCUMENT NO, ISI-IST Program -
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- FERMI 2 NUCLEAR OPERATIONS CENTER; 7 ;
6400 N; DIXIE HIGHWAY-, , NEWPORT, MICHIGAN 48166 ' DATE OF COMMERCIAL OPERATION 1-23L 88 s j. Prenared by: ' Approved b ! _b % & ' / l j. Lg .N _ ///=/$=989 S. Hare /Date J. Sheffgr/ /Date J IST. Engineer .!.a(l/ PEP Program Manager: :j
~ ARMS - INFORMATION SERVICES: 4 Date approved: -Release authorized by: ,
Change numbers incorporated: DSN' ISI-IST Program Rev 3 Change 0 - Date -
$c' DTC TM PLAN : File 1715.04 Recipient -
l 9012070110 901130 l PDR ADOCK 05000341 y p PDC ';
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l i i LIST OF AFFECTED PAGES I l 1 1 i a MANUAL NUMBER ISI-IST Program REVISION 3- ~ DATt: 10/22/90 ->
> MANUAL TITLE inservice Testing Program i i
CHANGE NUMBER 0 PAGE 1 OF - 1 j
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.................. ____.... ..................................................-----... 'l REPLACE INSERT Entire Manual l
, Entire Manual REV. 2 CHANGE 1-6 All Pages REV ,3_,; CHANGE O ! i Reason for Change Entire manual was reformatted from old to new computer system and required issuance of all- j pages, in addition Revision 3 made the following changes: ) l 0 Added Relief Requests approved by the NRC via letter subsequent to the' original.. Revision 2 NRC submittal. ;
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o Where relief from code requirements was no longer required, Relief Requests were . ! deleted, o Streamlined Pump and Valve Tables o Editorial changes and changes made to reflect current plut configuration. ! 9 o Changed document name from NE-5.6-IST to ISI-IST Program. l t i I l b t
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I t ISI-IST Program = i Rev 3 j Change-O
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SUMMARY
OF PROGRAM CHANGES - PAGE 1 OF 9 . PART A INSERVICE TESTING PROGRAM FOR PUMPS l 1.0 Pump Applicable Code ' No change was made to the code year or addenda 2.0 Pump Relief Requests ! o Added Rollef Request Index f o Made the following changes to Pump Rollef Requests - l Relief Request Number Change / Subject System (s) Affected j i PR-5 DELELD - Flowmeters were R30, Fuel Oil Transfer ; installed, ellrninating the l need for the Relief Request. PR-6 ADDED, Parallel operation of , E21, Core Spray Pumps, previously submitted to the NRC on 09/20/85 in DECO Ltr RC-LG-85-0004. PR-7 ADDED, Parallel operation of- E'1151 RHR Service Water Pumps, previously submitted to the NRC on 09/20/85 in DECO-Ltr RC-LG-85-0004. PR-8 ADDED, (vibration limits). Ell,RHR previousey submitted to the NRC on 09/20/85 in DECO Ltr RC-LG-85-0004. PR-9-R2 DELETED - HPCI Booster Pump E41,HPCI impeller rephced - (see Relief Request PR-10-R3 which has been submitted to the NRC for approval). PR-10-R2 DELETED - HPCI Booster E41 HPCI impeller replaced 3.0 Pump Tables o Reflect changes in Relief requests
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o Deleted referenced P&lD and P&lD Coordinates columns i d
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ISI-IST Program Ilev 3 Change-O 4
SUMMARY
OF PROGRAM CHANGES - PAGE 2 OF 9 1 E PART B INSERVICE TESTING PROGRAM FOR VALVES E 1.0 Valve Applicable Code No change was made to the codo year or addenda 2.0 Valve Relief Requests o Added Relief Request index o Made the following changes to Valve Rollet Requests: Relief Request Number Change / Subject System (s) Affected l 1 VR-3 DELETED-Rollet from Code is P44, EECW , no longer required as present testing satisfies Code Requirements. VR-7 CLARIFIED-Basis for Relief Ell,E21,E41,SiE51 i Section eliminated the SER review as basis for relief.
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VR-8 CLARIFIED-Basis for Relief E11,E21 Section eliminated the SER review as basis for relief. VR-11 DELETED-Relief from Code is All containment l no longer required as present isolation valves testing satisfies Code Requirements. VR-12 CLARIFIED-Valve numbers addressed C11.CRD by Rollef Request (C11F114, F115, and F126 only). VR-14 REVISED-Yalve response time B21. S/RV's ch6nged from 5 seconds to 2 seconds. VR-20-R2 REVISED-Removed testability C41-Standby Liquid feature. Previously approved per - Control NRC Ltr. dated 12/11/87. VR-24 DELETED-Relief from Code is no B21, MSIVs ; longer required as present j testing satisfies Code Requirements. ! VR 25 DELETED-Relief from Code is no B21, Head Vent Valves (' longer required as present testing settsfies Code Requirements. l l
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l lSI-IST Prtgram Rev 3 Change-O l 1 l
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OF PROGRAM CHANGES - PAGE 3 OF g l Relief Request Number Change / Subject System (s) Affected . I . VR-27 DELETED-Relief from Code is no B21, E41, E51. 011 : longer required as present ; testing satisfies Code Requirements.- 1 VR-31 DELETED-Relief from Code is no T46,T48
< longer required as present ' i testing satisfies Code Requirements.
VR-37 DELETED-Relief from Code is no E41, HPCI Vacuum longer required as present Breakers , testing satisfies Code Requirements.
- VR-38 DELETED-Valve / penetration was C51, TIP removed from Plant via Engineering ,
Design Package (EDP) 4940. ; t VR-3g DELETED-Relief from Code is no T48, Atmosphere longer required as present Control testing satisfies Code Requirements, j i VR-42 DELETED-Relief from Code is no All isolation valves longer required as present [ testing satisfies Code Requirements.
- VR-45 ADDED-Check valvec tested in E21, Core Spray I i closed direction are now satisfied i
, by disassembly and inspection. l Previously submitted to the NRC ..l on Og/20/85 in DECO Ltr RC-LO-85-0004, , VR-46-R2 ADDED-Air Leakege Group Testing See Rollef Request Previously approved per NRC Ltr ' dated 02/06/g0. VR-47 ADDED-Water Leekage Group Testing See Relief Request Previously sLbmitted to the NRC on Og/20/85 in DECO Ltr RC-LO-85-0004. ' VR-48 ADDED-Disassemble and inspect P44, EECW , check valves In lieu of quarterly. i exercising, Previously submitted to : the NRC on 09/20/85 in DECO Ltr RC-LO-85-0004. ; VR-49-R1 ADDED-Oroup testing of PlVs Ell,RHR Previously submitted to the NRC {. on 09/20/85 in DECO Ltr RC-LG-85-0004. l l j
ISl+1ST Prtgram r Rev 3 Chang > 0~
SUMMARY
OF PROGRAM CHANGES - PAGE 4 OF 9 Relief Request Number Change / Subject System (s) Affected , ADDED-Oroup testing of Bypass E41,HPCI ! VM-50 l Leakage Valves. Previously submitted to the NRC on 09/20/85 in DECO Ltr RC-LO-85-0004. R30, Diesel Air VM-61 ADDED-Ahernate Stroke time testing of 3-way solenold valves Start velves , at 6 month intervals. Previously submitted to the NRC on 09/20/85 in DECO Ltr RC-LO-85-0004. VR-52 ADDED-test valves at Cold 821, MSIV Leakage l Shutdowns. Previously approved por Control Systems NRC Ltr dated 09/28/87. VR-53 ADDED-Group Testing of Drywell T23, Drywell Vacuum Vacuum Breakers. Previously approved Breakers per NRC Ltr, dated 02/16/90. l Vf1-55 ADDED-Thermal Rollef Valve testing.- E11, RHR ! ( Previously approved per NRC Ltr. , dated 02/01/90. f i k
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ISI-IST Prtgram Rev 3 Change-O !
SUMMARY
OF PROGRAM CHANGES - PAGE 5 OF 9 1 3.0 Valve Tables , o Where missing or inaccurate, the Valve Size category column was filled in or i corrected. , o Test frequency changes for LLRT valves were changed from Reactor Refuelings (RR) to 2 year intervals to agree with Appendix J and Technical Specification requirements, o Valve Maximum Leakage Category was eliminated and procedurallred per Letter , NRC-88-0044. . o Valve P&lD and P&lD coordinates were eliminated. P o implementing test procedures are now identified in the remarks section for information only, g o The valve table is no longer categorized by P&lD, but rather categorized by the Plant-identification System (PIS) No, and individual valve number. o Valve test acronyms were changed or added to better define the specific nature of tests as follows: Test Test Name AT-3 Gross Leakage Test 1 i BTC-1 Full Stroke Exercise test fo; the MSIVs I CT-D Check Valve disassembly CT-F Check Valve exercise force measurement i PIT-RS Position Indication for Remote Shutdown Panel Valves I-4 f P
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i i ISt-CT Prcgram Rev 3 Chance-O l l
SUMMARY
OF PROGRAM CHANGES - PAGE 6 OF 9 . 1 o Valve stroke times were revised based upon valve normal stroke time, system response time, Vendor maximum stroke time and/or Technical specification stroke ' time as appropriate. , ! o Excess flow check valves - the valve test acronym was chan9ed from a combination l of AT-3 and CT-1 to CT-EF to better describe and differentiate the test. > o The following index of component identification changes, additions end deletions: REV 2 REV 3 P&lO i VALVES VALVES VALVES CHANGE 6M721-2083 Added to IST Program i - E1100F409 1
- E1150F0478 6M721-2083 Added to IST Program l
. - E1150F048B 6M721-2083 . Added to IST Program q
~ E1150F068B' 6M721-2083 Added to IST Program
~ E1150F068A 6M721-2084 Added to IST Program
- T4901F006 6M721-5007 Added to IST Program l
~ T4901F039 6M721-5007 Added to IST Program I ~ T4901F040 6M721-6007 Added to IST Program
~ T4901F466 6M721-5007 Added to IST Program
~ T5000F455 61721-2679-1 Added to IST Program
~ T50F450 61721-2679-1 Added to IST Program
~ T50F451 61721-2679-1 Added to IST Progrom N21F539A 6M721-2023 Reassigned' Valve Numbers-821-(V13-2392) t N21F5398 6M721-2023 Reassigned Valve Numbers .
821-(V14-2393)
- 6M721-2069 Removed from IST Program B21-F003 Line Plugged EDP-10792
- 6M721-2089 Removed from IST Program 821-F004 Line Plugged EDP-10792 ,
T4901F036A-D 6M721-2089 Reassigned Valve Numbers
'B21-F015A-D T4901F034A-D 6M721-2089 Reassigned Valve Numbers B21-F024A-D
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' ISI-IST Prrgram .; Rev 3 Change-O ; / I - l l
SUMMARY
OF PROGRAM CHANGES . PAGE 7 OF 9 l REV 2 REV3 PailD l VALVES VALVES VALVES CHANGE I f ! 821-F036A T4901-F019 6M721-5007 Reassigned Valve Number
- 821-F036B T4901-F028 6M721-6007 Reassigned Valve Number l
B21-F036C T4901-F031 6M721-5007 Reassigned Valve Number 821-F036E T4901-F022 6M721-5007 Reassigned Valve Number . , B21-F0360 T4901-F025 6M721-5007 Reassigned Valve Number 821-F039A T4901F033 6M721-2089 Reassigned Valve Numbers 821-F039B T4901F027 6M721-2089 Reassigned Valve Numbers. B21-F039C T4901F021 6M721-2089 Reassigned Valve Numbers 821-F0390 T4901F024 6M721-2089 Reassigned Valve Numbers l 821-F039K T4901F030 6M721-2089 Reassigned Valve Numbers l I B21-F041A N1100F608 6M721-2002 Reassigned Valve Numbers B21-F0418 N1100F610 6M721-2002 Reassigned Valve Numbers B21-F041C N1100F609 6M721-2002 Reassigned Valve Numbers 821-F041D N1100F607 6M721-2002 Reassigned Valve Numbers ', C11-F010 C1100F010 6M721-5449 Added IST Lenkage Test C11-F011 C1100F011 6M721-5449 Added IST Leakage Test C11-F012 C1100F120 6M721 5449 Removed from IST Program Outside of ISI-Classification Boundaries C11-F180 C1100F180 6M721-5449 Added IST Leakage Test C11-F181 C1100F181 6M721-5449 Added IST Leakage Test l C41-F007 C4100F007 6M721-2082 Removed pit test. All I I valve indication has been removed. C51-J004(BALL)A-E C5100F002A-E 61721-2145-66 Reassigned Valve Numbers C51-J004(SHEAR)A-E C5100F001A-E 61721-2145-66 Reassigned Valve Numbers
l IS!-IST Prtgram 1
- Rev 3 L
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SUMMARY
OF PROGRAM CHANGES - PAGE 8 OF 9 .) l REV 2 REV3 P&lD VALVES VALVES VALVES CHANGE C51.J009 C5100F002 61721-2145-66 Reassigned Valve Number ' and subsequently removed from Plant via EDP 4940 l E11-F010 E1150F010 6M721-2084 Removed stroke time requirement from IST Program. MHR D!v i & 11 cross tic valve. Locked Open Valve, not required to operate. Closed only for maintenance. E11-F073 - 6M721-2083 Removed from IST Program-RHR$W to RHR Crosstle. Not required to be tested. E11-F078 - 6M721-2083 Removed from IST Program RHRSW to RHR Crosstle. Not required to be tested. E11-F610A,B E11F610A,B 6M721-2084 Added IST stroke time test & FIT. E41-D003 - 6M721-2035 Removed from IST Program l per IST Evaluation 88-086. t41-0004 - 6M721-2035 Removed from IST Program per IST Evaluation 88-086. . 041 System ~ 6M721-2048 Removed from IST Program l Valves have been removed from Plant per EDP 10109 j P11-F616 - 6M721-2678 Removed from IST Program. Valve has been removed from system and replaced with a spectical flange. l f l l . l
ISI-!ST Program i Rev 3 Change-0 i
SUMMARY
OF PRDGRAM CHANGES - PAGE 9 OF 9 REV1 REV3 P&lD VALVES val.VES VALVES CHANGE l ............................... .................................................... i P44-F021A P4400F077A 6M721-5444 Reassigned Valve Number P44-F021B P4400F0778 6M721-5357 Reassigned Valve Number l 6M721-2015 Added a new
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P50-F440 ~ j leakage" test to ensure valve closes fully l ' - 6M721-2015 Added a new
- gross P50-F441 leakage" test to ensure valve closes fully R30-F050A,C R30FA04A,C 6M721-2046 Reassigned Valve Number R30-F050B,D R30FA048,D 6M721-2047 Reassigned Valve Number R30-F051A,C R30FA05A,C 6M721-2046 Reassigned Valve Number R30-F051B,D R30FA05B,D 6M721-2047 Reassigned Valve Number T23-F400A-M T2300F400A-M 6M721-3445 Added new leak check AT-11) for valves T46-F414 T4600F407 7M721-2709 Reassigned Valve Number T4901F465 6M721-5007 Reassigned Valve Number }
T49-(V4-2079)
~ 6M721-5007 Removed from IST Program, .
T49-(V4-2167) serveJ a redundant-fune.lon to another
. prr, gram valvo, T4901F466,
'T4901F407 6M721-5007 Reassigned Valve Number T49-(V4-2172)
T4901F468 6M721-6007 Reassigned Valve Number l T49-(V4-2187) T4901F006 6M721-5007 Reassigned Valve Number T49-(V4-2228) T4901F467 6M721-5007 Reassigned Valve Number T49-(V5-2610) T4901F016 6M721-5007 Reassigned Valve Number .; , T49-(V8-4140) l T50-F406A,B ~ 61721-2679-1 Removed from Plant per EDP 4789
ISI IST Program Rv3 Changs-0 TABLE OF CONTENTS i i Page ; INTRODUCTION - ll PLANT SYSTEMS LISTING ill f Part A INSERVICE TESTING PROGRAM FOR PUMPS 1.0 Applicable Code A-2 1 2.0 Rollef Requests for Pump Inservice Testing Program A3 3.0 Inservice Testing Program - Pump Tables A 17 , Part B INSERVICE TESTING PROGRAM FOR VALVES , 1.0 Applicable Code B-2 2.0 Rollef Requests for Valve Inservice Testing Pro 0 ram B-3 3.0 Inservice Testing Prograrn - Valve Tables B-55 Part C INSERVICE TESTING PROGRAM BOUNDARY DRAWINGS-1.0 Inservice Testing Program Boundary Drawings Index C-2 l t I t I + 5 t 1 l:
l ISI-IST Program Rev 3 Change-O l INTRODUCTION The Fermi-2 Energy Center (EF2) ASME Inservice Testing Program for Pumps and Valves was placed in effect at Fuel Load. The period of time this program will remain in effect is for the 120 month ! (10 year) inspection interval which commenced with Commercial Operation, This program will be updated periodically to reflect plant modifications and prior to the start of the second 120 month interval in accordance with the requirements of 10CFR50.55a(g). The program contained herein outlines the Inservice Testing (IST) requirements for the Forml-2 Energy Center (EF2). This program is based on the requirements of Section XI of the ASME Boiler and P&ssure Vessel Code,1980 Edition through the Winter 1980 Addenda. All references to IWP or IWV in thk document correspond to Subsection lWP or IWV of ASME Section XI,1980 Edition through the W:. mar 198n Addenda unless otherwise noted. This IST program was developed using the ISI classifcation boundaries and the following documents: o Title 10, Code of Federal Regulations, Part 50 o Division i Regulatory Guides o Standard Review Plan 3.9 6. inservice Testing of Pumps and Valves" o Division I Draft Regulatory Guide end Value/ impact Statement, *ldentification of Valves for inclusion in Inservice Test Programs"
' o *NRC Staff Guidance for Preparing Pump and Valve Testing Programs and Associated Relief Request", January 1978 i o Final Safety Analysis Report Enrico Fermi Atomic Power Plant, Unit 2 o Technical Specification, Enrico Fermi, Unit 2 o interpretation XI-1-79-10 o NRC Generic Letter 89-04 The inservice tests identified in this program will verify the operational read %ss of pumps and valves whose functions are required for safety. Pumps and valves whict, function to mitigate the consequences of an accident or to bring the reactor to a stable condition have been included in this program. The IST classification of each pump and valve matches the ISI classification indicated on the ISI, P&lDs with one exception, pumps and valves in the IST program which are not within the ISI classification boundaries are Indicated as E1, E2, E3, or E4 where the E signifies that this component is located on piping with no ISI classification and the number (i.e.1,2,3,4) refers to the design class taken from the P&lDs and the master valve lists.
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ISI-IST Prcgram ! Rev 3 Changs-0 l Pl. ANT SYSTEMS LISTING Plant identification System (PIS) l Codes for Plant Systems f 1 821 - PlS Number for the Nuclear Boiler System 831 - PlS Number for the Reactor Recirculatico System C11 - Pts Number for the control Rod Drive System P C41 - - PlS Number for the Standby Uquid Control System t C51 - Pts Number for the Neutron Monitoring System I E11 - PIS Number for the Residual Heat Removal System i E21 - PlS Number for the Core Spray System l i E41 - PlG Number for the High Pressure Coolant injection System E51 - PIS Number for the Reactor Core Isolation Cooling System 011 - PIS Number for the Radweste System 033 - PlS Number for the Reactor Water Cleanup System l 051 - PIS Number for the Torus Water Management System - N11 - PlS Number for the Main Steam Supply System N21 - PIS Number for the Feedwater System [ P11 - PIS Number for the Condensate Storage and Transfer System l P34 - PlS Number for the Post Accident Sampling System P44 - PIS Number for the Emergency Equipment Cooling Water System P45 - PIS Number for the Emergency Equipment Service Water System l P50 - PlS Number for the Station and Control Air System R30 - PIS Number for the Diesel Generator System T23 - Pts Number for the Primary Containment System T41 - PIS Number for the Control Center HVAC System T46 - PIS Number for the Standby Oas Treatment System T48 - PIS Nutaber for the Containment Atmosphere Control System T49 - PlS Number for the Primary Containment Pneumatic System T50 - Pls Number for the Primary Containment Atmosphere Monitoring System lil
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h ' iSI-IST Pregram ) I Rev 3 Change 0 Page A-1 of 17 - t,
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PART - A i INSERVICE TESTING PROGRAt FOR PUMPS 9 a 9 S B e i I Y t L l
- ISI-IST Prceram l
Rev 3 Change 0 ' Page A-2 of 17 l 1.0 Applicable Code This inservice Testing Program for ISI Class 1,2,3 and non-lSI class pumps meets the requirements of Subsection IWP of Section XI of the ASME Boiler and Pressure Vessel Code,1980 Edition through the Winter 1980 Addende Where these requirements are determined to be impractical, specific requests for relief have been written and are included in Section 2.0. l i (
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ISI-IST Program i' RW 3 Chango O Page A-3 of-17 i 2.0 Relief Requests for Inservice Testing of Pumps 2.1 Relief Request Description Format i Relief requests are included where specific requirements of ASME Section XI are i determined to be impractical. The following Information has been included in each l pump relief request: o Description of the pump (s) for which relief is requested. o Pump number (s) , 1 o Class o Description of pump function (s)) o Section XI testing requirement o Basis for relief from Section XI requirement o Alternate testing ( L l i
ISI-IS t~ Cr gram l Rev 3 I Change 0 l Page A-4 of 1,' ( 2.2 Relief Request /index/ Listing i I
- Rollef Request Number Subject Component Affected
, PR-1 Vibration Limits All Pumps excluding HPCI and RHR pumps PR-2 Bearing Temperatures All pumps . PR-3 inlet Pressure RHRSW, DOSW and EESW ' Measurement PR-4 Inlet Pressure - Standby Liquid Control Measuremen*. l PR-6 Parallel Operation of E21, Core Spray [ Pumps - PR-7 Persfiel Operation of RHRSW Pumps t PR-8 Vibration Limits RHR Pumps s I n l L l- _f , l . l F u , , -... .. -.
- ISI-IST Prcgram ,
! Rev 3 Change 0 ' Page A-5 of 17 i L RELIEF REQUEST NO. PR-1 1 I 7 UMP: All pumps in the IST program (Except for the RHR Pumps) PUMP NO: See inservice Testing Program. ISI Class 1,2,3 and EX Pumps I CLASS: 2,3, E3 and E4 FUNCTIONS: Reactor shutdown without control rods, emergency core coo!ing, emergency equipment cooling, supply fuel oil to thd diesel. SECTION XI REQUIREMENTS: Vibration amplitude displacement s' hall be measured quarterly during 6nservice testing. (Table IWP-3100-1 and IWP 3400 (a)). Balls FOR RELIEF: Enrico Fermi Atomic Power Plant proposes an alternate program which 'f is believed to be more comprehensive than that required by Section XI. The proposed program is based on vibration readings measured in velocity units rather than vibration amplitude in mils displacement. This technique is more sensitive to small changes that are indicative of developing mechanical problems and hence more meaningful Velocity measurements detect not only high amplitude vibrations that Indicates a major mechanical problem, but also the equally harmful low amplitude, high frequency vibrations resulting from , misalignment, Imbalance, or bearing wear that usually go undetected by simple displacement measurements. In conclusion, the foregoing reasons demonstrate that the proposed program of vibration : measurements is a more practical method of testing which meets the intent of the ASME , l Code requirements. ; ( ALTERNATE TESTING: Pump vibration measurements will be taken in vibration velocity l (in/sec). The evaluation of the readings will be as follows: 1 Acceptable Range Alert RanDe Required Action Range
< 0.235 in/sec 0.236 in/sec > 0.314 in/see to I
0.314 in/sec Alternate vibration testing, for the RHR Pumps (E1102C002 A through D), is given in Relief ' Request PR-8. l l L l i 1
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1 ISI-GT Prrgram Rev 3 . Change O Page A-6 of 17 l f RELIEF REQUEST NO, PR-2
- PUMP
- All pumps in the IST program.
l PUMP NO: See Inservice Testing Program Class 1,2,3 and Ex Pumps - -l CLASS: 2, 3, E3 and E4 1 i FUNCTIONS: Reactor shutdown without control rods, emergency core cooling emergency equipment cooling, supply fuel oil to the diesel. I
> SECTION XI REQUIREMENTS: Bearing temperature shall be measured yearly during intervice testing (Table IWP-3100-1 and IWP-3300).
BASIS FOR RELIEF: Enrico Fermi Atomic Power Plant proposes an alternate program which ; is believed to be more comprehensive than that required by Section XI. The proposed program is based on vibration readings measured in velocity units. . This technique is sensitive to small changes that are indicative of developing mechanical problems and hence more meaningful. In addition, these readings go far beyond the capabilities of a bearing ; temperature monitoring program. A bearing will be seriously degraded prior to the detection of increased heat at the bearing housing. Quarterly vibration velocity readings will achieve a much higher probability of detecting developing problems than annual bearing temperature readings. Finally,IWP-3500 required *three successive readings taken at ten minute intervels that do not vary more than three percent." Meeting this requirement for pumps having no recirculation test loop would be very difficult because the system water temperature, and' consequently the lubricant temperature, are expected to drift more than three percent during l 20 minutes. Also, the temperature of the lubricating fluid will very with ambient conditions
. . and make meaningful data trending impracticalc As described above, a program of bearing temperature trends and the evaluation of the results w0uld in some cases be difficult to analyze, improper interpretation of results could k result in unecessary pump maintenance, in addition, it is impractical to measure bearing temperatures ote many of the pumps in the program. Some specific examples are as follows:
(1) Core Spray: The pump bearings are lubricated by emergency equipment cooling water " flow, Changes in emergency equipment cooling water system temperature would seriously affect the accuracy of trends, r (2) Residual Heat Removal (RHR): Same as (1) above. l l L L
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l ISI-IST Fregram l~ Rev3
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RELIEF REQUEST No. PR-2 (Continued) l (3) High Pressure Coolant injection: . This pump is driven by a steam turbine which ' i exhausts steam into the pressure suppression chamber. Extended run times to stabilize bearing temperatures could heat the suppgestion pool water to a temperature ', exceeding the Technical Specifications limit of 105 F (Technical Specification paragraph 3.6.2.1.a.2.a). In conclusion, the foregoing reasons demonstrate that the proposed program of vibration measurements is a more practical method of testing which meets the intent of the ASME Code requirements. , At. TERNATE TESTING: Pump vibrations measurements will be taken in vibration velocity , units (in/sec). The evaluation of the readings will be per the ranges given in the Rollef Request PR-1. Temperature measurements will not be taken. , l t r e k I h t l l 6 ( l l l f
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, i ISI-IST Prtgram Rev 3 Change 0 Page A-8 of 17 i I REUEF REQUEST NO. PR-3 PUMP: Residual Heat Removal, Emergency Equipment and Diesel Generator Service Water. i PUMP NO: E1151C001 A, E1151C0018, E1151C001C, E1151C001D; Residual Host Removal , Service Water. P4500C002A, P4500C002B; Emergency Equipment Service Water.- R30010005, R30010006, R3001C007, R300C008; Diesel Generator Service Water. ! CLASS: 3 FUNCTION: Emergency Equipment, RHit Heat Exchanger, and Diesel Generator Cooling. SECTION XI REQUIREMENTS: inlet pressure fPI) shall be measured quarterly during inservice testing (Table IWP-3100-1 and IWP-3400(a)). L BASIS FOR RELIEF; The pump impellers of the subject pumps are submerged in the RHR. reservoir. The inlet pressure at the impeller is simply the hydrostatic head. Because there is no instrumentation at the pump inlet, the hydrostatic head will be computed from the reservoir level. t The inlet pressure measurement, by computation of hydrostatic head developed from the reservoir level,is a practical method of testing given the placement of the impellers in the RHR reservoir. ALTERNATE TESTING: The inlet pressure measurement will be based on reservoir level. I t
l ISI-IST Program Rev 3 Change 0 l j Page A-g of 17 ' l i RELIEF REQUEST NO. PR-4 PUMPj Standby Liquid Control PUMP NO: C4103C001 A, C4103C001B CLASS: 2 FUNCTION: To provide a method of shutting down the reactor without the use of control t rods. SECTIOfV XI REQUIREMENTS: Differential pressure and suction pressure shall be measured quarterh during inservice testing (Table IWP-3100-1 and IWP-3400(a)). BASIS F_3R RELIEF: No suction tap or inlet pressure instrumentation is provided for the Standby Uquid Control pumps. Suction pressure when testing is small compared to dischargt pressure (less than 3 psig compared to 1190 psig). The pumps are positive displacemant pumps and since the sucticn pressure is low, the differential pressure is i essentially aquel to discharge pressure (1187 pt,lg vs.1190 psig). The suction pressure is . ~ less than one percent of discharge pressure and can be considered insignificant. ALTERNATE TESTINO: Discharge pressure, flow rate and vibration will be measured during inservice testing. Check adequate suction head to ensure safe pump operation by determining liquid level in the storage tank. , t I i l i i 1 i' l s y..,-- . . . . ~ , . ,
I h ISI-IST Pregram L Rev 3 l Chango 0 1 Page A-10 of 17 I I RELIEF REQUEST NO. PR-6 ] PUMP (S): Core Spray PUMP NO (s): E21010001 A, E2101C0018, E2101C001C, E21010001D . ; CLASS: 2 , FUNCTION: Provide emergency core cooling SECTION Xl REQUIREMENTS: Articles IWP-1500 and IWP-3000 indicate that a set of basic reference parameters must be established for each pump. I i BASIS FOR RELIEF: Each core spray division is designed to have two pumps _ operating in .; parallel in accordance with Technical Specification Paragraph 3.5.1.a. 'If one pump is determined to be Inoperable, then the division is declared inoperabl6. Due to this two pump ) design, the system configuration'does not allow for single pump testing. The throttle valves (E21-F015A and B) on the test lines for each core spray division tend to close due.to ' l reduced flow during one pump operation, Consequently, both pumps in each division must be running during performance of operability testing. Detroit Edison proposes measuring flow rate and differential pressure.while both pumps in each division are operating. Also, acceptance criteria have been developed.which are more restrictive for flow rate and differential pressure than the criteria given in Table g IWP-3100-2. The reduced ranges compensate for the loss in sensitivity frorn the single pump test to the two pumps in parallel test. The reduced ranges are based on an evaluation of each pump curvv.' Curve 1 in Figure PR-6 i represents the pump curve (differential pressure, P versus flow rate, Q) for a normally-operating pump. Curve 2 represents the performance of a similar pump but at a degraded state (0.9 P versus O). For a given differential pressure, the flow rate from Curve 1 was added to the corresponding flow rate from Curve 2. This summation produces Curve 3 which reflects the parallel operation of two pumps, one operating normally (Curve 1) and one operating in a degraded state (Curve 2). Comparing Curve 3 to Curve 4, which reflects two normally operating pumps, a new acceptance criteria is deteimined. Because of instrument error limitations, the upper alert and required action ranges given in Table IWP ' 3100-2 will be retained.
. ALTERNATE TESTING: Flow rate will be set to a reference value and differential pressure l will be measured while both pumps in each division are operating. The following acceptance criteria will applied:
Acceptable RanDe Alert Range Required Action Range Low Values High Values 1ow Values High Values 0.96 to 1.02 Pr 0.94 to 1.02 to <0.94 PR . > 1.03 Pr ' 0.96 Pr 1.03 Pr - I
I 1 ! ISl-IST Program l l Rev 3 ' Change 0. Page A-11 of 17 RELIEF REQUEST NO. PR-6 (Continued) l 1 l f 1 I / I i l Y) M N' I 1
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ISI-IST PFogram Rev 3 ChangeO Page A-12 of 17 RELIEF REQUEST NO. PR-7 PUMP (S): RHR Service Water - PUMP No (s)j E1151C001 A, E1151C0018, E1151C001C, E1151C001D CLASS: 3 FUNCT8'%: Provide cooling water to the RHR heat exchangers. SECTION XI REQUIREMENTS: Articles (WP-1500 and IWP-3000 indicate that a set of basic-reference parameters must be established for each pump. 1 BASIS FOR PELIEF: Each RHR service water division is required to have two pumps operating in parallel in accordance with Technical Specification Paragraph 3 711 If one pump is determined to be inoperable, then the configuration does not allow for single pump , testing. The throttle valves (Elt-c'168A and B) are sized for two pump operation with flows greater than 9000 GPM. During single pump operation, the pumps experience runout at approximately 6000 OPM. To keep flow in the stable range (approximately 5000 GPM) the valves must throttle from 3 to 8 percent open. This reduced flow operation is outside the throttling capability of the valve and causes valve vibration (see DETROIT EDISON Memorandum NE-84-0193) and control instabilities. Consequently, both pumps in each division must be running dwing operability testing. Detroit Edison proposes measuring flow rate and differential pressure while both pumps in each division are operating. The acceptance cirteria described in Relief Request PR-6 will be applied to the RHR service water pumps. j At. TERNATE TESTING: Flow rate will be set to a reference value and differential pressure' I will be measured while both pumps in each division are operating. The following j acceptance criteria will be applied: 1 Acceptable Range Alert Range Required Action Range Low Values High Values Low Values- High Values 0.96 to 1.02 Pr 0.04 to 1.02 to <0.94 Pr >1.03 Pr 0.96 Pr 1.03 Pr 9 9
ISl-IST Prsgram , Rev 3 Change O Page A-13 of 17 RELIFF REQUEST PR-8 i i PUMP: RHR Pumps E1102C002A, E1102C0028, E110200020. E1102C002D $ PUMP NO.: . CLASS: 2 [ , FUNCTION: Provide low p;Vasure coolant injection EECTION XI REQUIREMENTS: Vibration emplitude displacement shall be measured quarterly- i during insoryice testing (TabTe Iwp-3160-1 and IWP-3400 (a)). , y SASIS FOR RELIEF: During preoperational testing, the vibration velocity measurements for the RHR pumps w9te high (.19 to .27 ips) relative to the vibration velocity ranges given in Rollef Request PR-i Thr6e of the four pumps fell into the alert range. The preoperational vibration velocity measurements were part of a series of vibration tests which included vibration amplitude. The results of the tests are summarized in Detroit Edison Engineering Research Report $4Dg6-2 which concludes:
"The vibration measurements which were taken during the preoperational test Indicate
- that the pumps are operating in a satisfactory condition.*
Given that the pumps are operating acceptably ot the higher vibration velocities, & new $st l of vibration velocity ranges were developed with the assistance of the vendor as described In Detroit Edison Enginsering Research Report 85015-5, Revision 1. l i Report CSD15-5 recommends the measurement of overall velocity (filter out), overall amplitude (filter out) and running speed amplitude (filter in). All three quantitles will be measured at the pump bearing and compared to the ranges given below, i ALTERNATE TESTING: Pump vibration overall velocity, cverall amplitude and running speed emplitude measurements will be taken. The evaluation of the readings will be as follows: 1 1 \ > 1
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l ISI-IST Pr8 gram i Rev 3 ' l Change 0 i ) ' Page A-14 of 17 I 1 RELIEF REQUEST PR-8 (Continued) Overall Velocity Acceptable Range: Less than 2.0 Vr Alert Range: Orester than or equal to 2.0 Vr and less than or equal to 4.0 Vr Requireci Action Range: Greater than 4.0 Vr Where Vr = reference vibration velocity in/sec. Also, no vibration velocity can exceed a value of 1.0 in/sec. , Overall Amplitude s The ranges given in Table IWP-3100-2 will be applied. Rurining Speed Amplitude The ranges given in Table IWP-3100-2 will be applied. l l M
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> ISI-IST Program Rev 3 Change 0 l P6ge A-15 of 17 l f i 4 3.0 inservice Testing Program - Pump Tables The tabler contained in this Section list all pumps included in the Fermi 2 IST Program. l The data contained in these tables identify all pumps subject to inservice testing, the { inservice test quantitles, the intervice testing interval, and any applicable remarks. The l column headings in these tables are listed and explained below: 3.1 Table Description o PUMP NUMBER: The Plant identification System (PIS) number o PUMP NAME o CLASS: The ISI classification as shown on the color coded classification ' boundary diagram. For pumps listed on lines with no ISI classification, an E1, > E2, E3 or E4 is indicated where the number refers to design Class A, B, C and D, taken from the P8ilD's. o SPEED, INLET PRES, DIFF PRES, FLOW RATE, VISRATION AND BEARING TEMP: Inserv6ce Test Quantitles to be measured in accordance with Table IWP-3100-1 o TEST FREO.: The frequency of IST as prescribed in lWP-3400 o REMARKS: The data in this column includes the sospective test procedure numbers which implement required testing or general information pertaining to the pump. NOTE: THIS FIELD IS NOT CONTROLLED. S.2 " Inservice Test Quantitles" Columns When the letter "Y" appears in a particular test quantity column, that quantity will be measured during inservice testing in accordance with Subsection IWP. If a modified test is planned or if the letter *N" appears in a particular test quantity column, a request for relief number will be referenced. Requests for relief are abbreviated PR- i
. The actual request for relief is contained in Section 2.
3.3 Measurement of inservice Test Quantitles o Speed: Per IWP-4400, shaft speed measurement are not applicable (NA) for pumps coupled to synchronous or induction type drivers. For verlable speed drives, pump speed shall be set at the reference speed per (WP-3100. l . 4
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Rev 3 1 Change 0 j Page A-16 of 17 1 o inlet Pressure: For pumps taking suction from a tank or the RHR Service Water Complex basin, inlet pressure will be calculated (using appropriate density l corrections) from a measured tank or basin level. Section 2, Rollef Request l PR-3 addresses pumps whose inlet pressure will be calculated. All other inlet pressure measurements will be taken using pressure instruments at or near the pump inlet unless a relief requests states otherwise. , o Differential Pressure: Most differential pressure measurements will be > i calculated from inlet and discharge pressure measurements. In some cases, a differential pressure gauge will be used. i o Flow Rate: Pump discharge flow rate shall be measured. i o Vibration: In accordance with Section 2, Rollef Requests No. PR-1 and PR-10-R3, EF2 proposes to measure vibration velocity rather than vibration amplitude. [
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-t o Bearing Temperature: In accordance with Section 2, Relief Request PR-2, EF2 will not measure bearing temperatures.
3.4 Allowable Ranges of Test Quantitles The allowable ranges specified in Table IWP-3100-2 will be used for differential pressure and flow measurements, except where specific relief has been granted. Should the measured test quantity fall outside the'ellowable range, the corrective f l action specified in IWP-3230 wih be taken. For more information, see interpretation l XI-1-79-1g. l 3.5 Bearing Lubricant As specified in Table IWP-3100-1, the pump bearing lubricant level, pressure, or flow ' f will be observed during Inservice testing, j 3.6 Exempted Pumps within Systems Classified for 181 The Reactor Recirculation centrifugal pumps have been exempted from the IST program because they do not perform a safety furetion. The reactor recirculation jet I pumps have been exempted from the IST program because Subsection lWP is applicable to centrifugal and positive displacement pumps only. These pumps Love
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7 ISI-IST Prggram Rev 3 Change 0 , Page A-17 of 17 r .I e a I i i e i k' f b INSERVICE TEST PROGRAM PUMP TABLES t 4 e a u l
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...*** ** INBERVICE TEST tuhNTITitt .......... .j INLET DIFF. FLOW- SEARING TE87 l PUMP NUMBER PLBIP NAME CL $ Pit 0 PRES. PRES. RATE 4 V! BRA.- itMP. FRE0 ~ REMARKS -!
C4103C001A ' Rtandby Liguld Centrol . 2 NA N PR 4 Y PR 4~ Y Y PR*1- NIPR*2 OP 24.139,02 ,
.............................................................. 1 C4103C0018 8tendby Liquid Centret 2 NA N:PR 4 V PR 4 Y ' Y PR 1 N PR*2 OP 24.139.02 :
..............................................................;i, E1102C002A Realdual Meet Removet 2 NA Y -Y .Y Y PR'8 N PR*2 ' OP - 24.204.0? -)i E1102C0028 Reel & Jet Neet Removal - 2 NA Y Y Y Y PR*8 W:PR*2 -OP 24.204.06 1
.........................................-.-.................... i (1102C002C Reeldual Nest Removal 2 NA Y Y lf Y PR
- 8 ' N PR 2 OP 24.204.01 E1102C0020 Reeldual Meet Removal 2 NA Y Y Y' - Y PR*8 N PR*2 OP .24.204.06 E1151C001A at* service beter 3' NA Y PR*3 Y PR 7 Y:PR*7 Y:PR*1' N PR*2 DP 24.205.05 -
................................................................ 1 E1151C0018 RMR service Water- 3 NA .Y PR*3 Y PR*7; Y PR*7 Y Pa*11 W PR 2 OP' 24.s05.06 E1151C001C Rut service Water 3 NA -Y PR*3 Y Pta7 Y PR*7 Y PR 1 N PR*2 GP 24.205.05 (110:t0010 Rnt Service Water NA , Y PR 3 Y PR 7 Y PR 7 Y PR.1 N PR*2 GP - 24.205.06 j
.........................-......-...-......-.-..................... e E2101C001A' Core Sprey ? NA Y. . Y PR*6 V PR 6 ' Y PR 1 NPR 2 OP 24.203.02 j g .........4 .............................a ........................
E2101C0018 . Core Spray 2 NA Y 1:PR 6 Y PR*6 ' Y PR 1 - NiPR*2 ~ OP. 23.203.03
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E2101c001C Core Spray .2 NA Y Y PR*6 VIPR 6 Y PR 1 N PR 2 OP 20.201.02
............................................................. . 1 E2101C0010 Core Spray 2 NA Y Y PR*6 Y PR 6 .Y:PR 1 N PR*2 OP 24.203.03 9 E4101C001A NPCs +1haln 2 Y. Y lf Y Y PR*1 N PR*2 GP 24.202.01 E4101C0018 N"'I . Booster 2 NA NA NA NA - Y PR 11 N:PRa2 OP 24.202.01 P4400C001A Emergency Equip Cooling Water 3- NA Y Y Y . Y:PR*1 N PR 2- OP 24.207.08 P4400C0018 Emergency EgJip Cectine Water 3 NA Y. 'Y Y Y PR*1 N PR 2 '(.P 24.207.06 P4500C002A Energency Equip Service Water 3 NA Y PR*3 Y Y Y PR 1 N PR 2 CP,24.208.02.
P4500C0028' Emergency Egalp service Water 3 NA Y PR*3' Y Y.- Y PR.1 N Prat. OP 24.208.03 R3000C001(A) Oleset Fuet Oil Nfor . EDG 11 E3 NA Y Y Y Y PR 1' N:PR 2 OP 24.307.34
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-43000C002(A) Oleset Fuet oil Xfer . EDG 12 E3 : NA Y. Y Y 'Y PR*1 N PR*2 OP 24.307.35 R3000C003(8) Oleset Fuel Olt Nfer . EDG 11. E3 mA. Y Y Y: V:PR.1 N PR 2 Op 24.307.34-
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INLET- DIFF. ' FLOW BEARING Titi. PUMP NU SER PWMP NAME~ CL SPEE0 PRit. PRtt.; RATE- VISRA.- YEMP.- FRE0:. REMARKS-YPR*1 N:PR*2; OP 24.307.35, R3000C004(B) Olesel Fuel 01l Mfer . EDG 12 E3 NA Y. Y Y
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...............................=....................-.....:.......fll R3000C009(A) Dieset Fuel Olt Mfor . EDG 13 E3 NA Y Y Y Y PR*1 : N PR*2 ' ' OP 24.307.M i -
R3000C010(A) Diesel Fuet Oil Xfer . EDG 14. E3 ' NA 'Y- Y Y- Y PR 1" N PR 2 0F: 24.307.37=
.........................'................................-...-....I R3000C011(B) Dieset fuel Olt Nfer
- EDG 13 E3 'NA. Y Y. Y PR 1 N PR*2' OP 24.307.36 .l
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i3000C012(8; Olesel. Fuel 01L Mfor . EDG 14 E3 NA ~Y 'Y. 'YJ ,Y PR*1 N PR*2 OP : 24.307.37 ' R3001C005(A) Olesel Generator Svc Water 13 NA Y PR 3 Y .Y- ,Y PR*1 N PR*2 OP 24.307.34' R3001C006(C) Diesel Generator Svc Water 3- NA Y:PR*3 - Y- ,
- Y~ Y PR*1 ~N PR 2 OP 24.307.35: Di
. ...............-.............-.................................... 4 R3001C007(S) .Olesel Generator tyc Weter 3 ' NA ' ' Y PO3 'Y Y Y PR 1: N PR*2' 'OP'24.307.36. '
R3001C006(0) Diesel Generator Svc Water 3 NA -Y PR 3 Y: ,Y- .Y PR*1' N PR*2 OP 24.307.37 3 l ...............................,,...*.......~....................., [ t
-14100C040 Chill Wtr./ cont. Cent. A/C' '[4 NA . .Y- Y- Y; V PR*1 N PR 2- OP 24.413.01
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Y4100C041- Chit l Wtr./ Cent. Cent. A/C. E42 NA - Y .YL Y'- !Y PR*1 N PR 2?-OP 24.413.01 i( e . . . . . e . ...e . ........................i........,,............,....i I
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1 , >>i y ISI-IST Program Rev 3 . Change 0 ! Page B-2 of 55 q q 1.0 Applicable Code
.l This inservice Testing Program for ISI Class 1,2,3 and non-ISl Class Valves meets the 'j requirements of Subsection IWV of Section XI of the ASME Boller and Pressure Vessel Code, .
1980 Edition through the Winter 1980 Addenda Where these requirements are determined to G be impractical, specific requests for relief have been written and included in Section 2.0 , l l l A m
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ISI-IST. Prcgram Rev 3 . 1 Change 0 i Page B-3 of 55 2.0 Relief Requests for Valve inservice Testing Program l: 2.1 Relief Request Description Format , The following information has been included in each valve relief request: i o System listing p o Valve number (s) I o Category (see Section 3.0 for category description) o Valve Function i o Section XI testing requirement o Basis for relief from Section XI requirement ] o Alternate testing 2.2 Relief Request Index/ Listing 4 Rollef Request Number . Subject . System Affected VR-1 Stroke valves during Cold ' N11, Main Steam - l Shutdown VR-2 Stroke valves during Cold B21, Feedwater ; Shutdown / Refueling VR-4 Exercise valves during P44, EECW i Cold Shutdown VR-5 Exercise valves during P44, EECW - - !
. Cold Shutdown P
VR-6 Solenold stroke time All evaluation VR-7 Exposure of low pressure Ell, E21, E41 and E51 piping to the RCPB pressure- 1 VR-8 Exposure of low pressure - E11,E21 piping to the RCPB pressure l l u l
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ISI-IST Program Rev 3 - Change 0 : Page B-4 of 55 ] L 4 Relief Request Number Subject System Affected l. I VR-9 Test excess flow check' B21; B31, 033, E51c E21, E41, valves during Refuelings'- ; VR-10 HPCI Torus Suction Check E41 .; Valve testing methodology VR Scram Valve testing ~ C11, CRD. Hydraulic
. t VR-14 Test Valves once per 18 i B21, S/RV's i months .[
. i-VR-15 Testing of MSIV's during; B21, MSIV's Cold Shutdown VR-16 Test ADS accumulator check. 'B21,T49; 1 valves during Refueling - Accumulator. Supply .
Check Valves. t B21, SRV Vacuum ! VR-17 Test SRV vacuum breakers during Refueling Breakers VR-18 Test valves during Cold. B31,'Recirc Seal Shutdown . injection llnes- .[ VR-20-R2 . Test valves during Cold C41, Standby Liquid
- Shutdown Control VR-21 Test valves during Cold B3'1, Recirc ,
Shutdown- 1 s VR-23 - Fall Safe . Testing . All Systems ~ Methodology , VR-32 Test Valves 'during Reactor . P44, EECW L Refueling o ,- VR-35 Test valves during Cold E11,RHR } l Shutdown VR-36 Test valves during Cold ~ E41, E51, 011, G33, P44 a y Shutdown L VR Keep fill system check E21, Core Spray ' valve operability testing methodology. , [, I t o .
Rev 3 , Change 0 Page B-5 of 55 I Rollef Request . . Number ilubject System Affected ; VR-41 Keep fil system check. Ell,RHR f valve operability testing methodology VR-43 CRD check valve testing C11;CRD-once per'18 months VR-44 CRD check valve testing C11,CRD-once per'7 days' VR-45 Check valve disassembly and ~ E21, Core Spray : Inspection, ; VR-46-R2 Air Leakage testing of See Relief Request: valve groups l ~ VR-47 Water Leakage testing of .See Rollef Request valve groups. l VR-48 Check valve disassembly. P44, EECW . and inspection j VR-49-R1 PlV testing of valve groups ' Ell,RHR VR-50 Bypass leakage testing of a E41; H'PCI valve groups- ; VR-51 Alternate stroke time- R30, Diesel Air . f l testing of 3 way solenoid . Start Valves valves @ 6 month intervals- ,
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VR-52 Containment isolation - B21, MSIV Leakage ; valve testing at Cold Control Systems -
- Shutdowns VR-53 Group testing of Drywell T23, Drywell Vacuum Vacuum Breakers - Breakers -
VR-55 Thermal Relief Valve Ell,RHR 1
- Testing at Refuelings i
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7 3 ISI-IST Program:- 1 Rev 3' Change 0 l= Page B-6 of 55 l. RELIEF REQUEST NO. VR-1 l SYSTEM: MAIN AND REHEAT STEAM AND NUCLEAR BOILER: l COMPONENT: N1100F607 N1100F609 N1100F608 N1100F610 CATEGORY: B i f . . . l- FUNCTION: These valves are blocking valves for. the MSIV Leakage control system. They need to close properly to allow the MSIV leakage control; system to function properly 1 TEST REQUIREMENT: Exercise and time valves every three months-- ' BASIS FOR RELIEF: Full stroke testing these valves during normal reactor operat!on rrquires7 isolating one of the four main stearn lines. Isolation of these' lines;results in primary system-pressure spikes, reactor power fluctuations,'and increased flow in the unisolated' steam' lines. . This unstable operation can lead to reactor scram, in addition,= pressure _ transients resulting from stroke testing MSIVs increase the chances of actuating' primary system safety / relief valves.; , it is proposed that full stroke testing be performed at cold shutdowns. This-request also contributes to a reduction of the relief valve challenge rate as recommendod In.NUREG-0626. l-ALTERNATE TESTING: These valves will be full stroked. exercised and. timed during cold- ; l shutdown. 1 I f I 9 ,
4 ISI-IST Program Rev 3
- Change 0-Page B-7 of 55 l
RELIEF REQUEST NO.'VR-2 I SYSTEM: FEEDWATER COMPONENT: 82100F010A B2100F076A L B2100F0100 82100F076B CATEGORY: A/C a FUNCTION: Valves B2100F010A&B and B2100F076A&B close for containment isolation. . Valve .i ' B2100F010A opens for HPCI Injection. i TEST REQUIREMENTS: Exercise check valve in the closed direction every three months. BASIS FOR RELIEF: .These check valves cannot be. tested for operability to the. closed position during reactor operation because.the feedwater system is'needed.to maintain primary coolant inventory. If a feedwater isolation valve was closed during' operation, the feedwater nozzle'end - ; spargers-would undergo a severe thermal shock when feedwater was' restored. .This thermal- : shock could cause cracking and possible failure of the 'spargers and nozzles. Finally, the air i operators on the testable check valves cannot close the valves against feedwater flow.- When.- normal feedwater is established, these valves are confirmed open. Plant operations records will
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-be available for verification of normal operation. I l
Although the air operated check valves can be tested during cold shutdown, the spring-to-close' check valves must be tested during reactor refueling. There is no means of confirming valve position other than during the AT-1 test. r ALTERNATE TESTING: The testable check valves (B2100F010A&B) will be exercised closed , during cold shutdown. The non-exercisable, spring-to-close check valves (B2100F076A&B) will - be exercised during reactor refueling. i I . I l a t
ISI-IST Prog' ram . -l Rev 3 i Change 0 . Page B-8 of 55 ~ .f b e RELIEF REQUEST NO. VR-4.. l
. SYSTEM: CLOSED COOLING WATER AND EMERGENCY EQUIPMENT COOLING WATER ~
'I COMPONENT: P4400F182 P4400F604 t
i ! CATEGORY: B: P4400F604 I C: P4400F182' L . FUNCTION: These valves must close to isolate the non-safety related,'.non-seismic piping , supplying cooling water to the CRD drive pumps from the EECW systemc TEST REQUIREMENTS: ' Exercise and time valves every three months. Exercise check valve in . . j a the close direction every three months.. , BASIS FOR RELIEF: . During 5,ower operation the.RBCCW system supplies cooling water to the- f CRD pumps. Closing the subject valves would interrupt cooling water flow to the CRD pumps. ' These valves will not be exercised during normal operation becaues interruption.of flow would . cause' damage to the pumps.. !
, . i ALTERNATE TESTING: These valves will be exercised and timed during cold shutdown'.- 4 li I
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Rev 3 i Change 0 = -l Page B-g of 55 t RELIEF REQUEST NO. VR i
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SYSTEM: EMEROENCY EQUIPMENT COOLING WATER COMPONENT: P4400F606A P4400F282A- - I P4400F606B P4400F282B' l l1 l-P4400F607A- P4400F615 n P4400F6079' P4400F616 C,ATEGORY: A/C: - P4400F282A, P4400F282B .
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> FUNCTION: These valves are primary containment isolation. valves for the four EECW lines.. .t
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TEST REQUIREMENTS: Exercise and time valves every three months. Exercise check. valves in ~ the close direction every three months. j BASIS FOR RELIEF: During power operation, the RBCCW system' supplies cooling water to components inside the drywell, including the reactor recirculating pumps and motors. Closing ' the subject valves would interrupt cooling water flow to the' reactor recirculating pump and motor bearings. Tnese valves will not be exercised during normal operation because interruption .[ of flow would cause damage to the pump and motor. ALTERNATE TESTING: These-valves will be exercised and timed ^during cold shut'down except . for P4400F282A and B which will be verified to close 'every 2 years' concurrent with Local Leak ; Rate tests. 1 a t .
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RELIEF REQUEST NO. VR-6. SYSTEM: - ALL SYSTEMS ' ,. COMPONENT: All solenoid operated valves. 1: CATEGORY: = A and B ," FU' NCTION: System dependent. , 1 TEST REQUIREMENTS: Stroke time evaluation per IWV-3413(b): { y BASIS FOR RELIEF: . It is impractical to apply the. requirements of IWV-3413(B) to valves with 1' l very short stroke times (l.a. 2 seconds), . Solenoid operated valves typically have full stroke times - under one secondi For these short stroke time valves, variances of 50 percent or more can
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l ! occur in the measured times for reasons that are'in no way related to valve performance, for-l example, operator reaction times. In these specific cases, verifying that the valve's stroke time i does not exceed 2 seconds would be sufficient to evaluate valve performance. l ALTERNATE TESTING: For solenoid operated valves where position indication is provided, th's ' I measured stroke time shall not exceed 2 seconds. ;
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ISI-IST Program - 1 Rev 3 - Change 0 -
.Page B-11 jf 55 RE'L IEF REQUEST NO, VR-7 SYSTEM: '
RESIDUAL HEAT REMOVAL. CORE SPRAY, HIGH PRESSURE' COOLANT AND REACTOR CORE ISOLATION COOLING. COMPONENT: E1150F008 E1150F023 E1150F009 E1150F608 E1150F015A E2150F005A-E115M0158 E2150F0058-E1150F022 E4150F006 E5150F013 CATEGORY:- A FUNCTION: valves are defined a valves which isolate the portions of a sy service from the portions of a system connected to the Reactor Coolant Pressure (RCPB) which NUREG-0677. are designed for high pressure service. i;or additionalinformation see TEST REQUIREMENTS: Exercise and time valves during normal opernionc { j BASIS FOR RELIEF: } the primary system pressure to be below the secondary .o system:J degraded or unsafe condition by exposing low pressure pip (
Reference:
EF2 SER page 3-30). _ ALTERNATE TESTING: Exercising and timing test will.be performed during'. cold shutdown. (
mmum,__, _., IS(-IST Program : l rov 3: Change 0 l Page B-12 of 55 ! RELIEF REQUEST NO. VR-8 , 1 SYSTEM: RESIDUAL HEAT REMOVAL AND CORE SPRAY. l i COMPONENT: E1100F050A E2100F0068- ; i E1100F0500 i E2100F006A I CATEGORY: A/C ! FUNCTION: These valves are designated as pressure Isolation valves (PlVs). = Pressure Isolation valves are defined as valves which isolate the portions of a system designed for low pressure service from the-portions of a system connected to the Reactor Coolant Pressure Boundary (RCPB) which are' designed for high pressure service? For additional informationi see-NUREG-0677. ! i TEST REQUIREMENTS: Exercise check valves E1100iO50A & B and E2100F006A & B in the open , and close direction every three months. -I i BASIS' FOR RELIEF: Inadvertent opening of these valves is. prevented by interlocks which require , the primary system pressure to be below the secondary' system design pressure prior to ~ ' l opening. Routinely stroking these valves during power operation would place the plant in a degraded or unsafe condition by: exposing low pressure piping to_ Reactor Coolant Pressure (
Reference:
EF2 SER page 3-30). ALTERNATE, TESTING: Check = valves E1100F050A&B and E2100F006A&B will be exercised during i cold shutdown, i r A /
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. ISI-IST Prcgram Rev.3 -
' Change 0 Page B-13 of 55 1
RELIEF REQUEST NO. VR-g j SYSTEM: NUCLEAR BOILERiREACTOR FEEDWATER, REACTOR RECIRCULATION, REACTOR - L-WATER CLEANUP, REACTOR CORE ISOLATION COOLING, CORE SPRAY, AND HIGH PRESSURE COOLANT INJECTION. l l COMPONENT- Excess flow check valves CATEGORY: C FUNCTION: Excess flow check valves limit leakage from the RCPB due to instrumentation' piping. ; failures and perform a containment isolation function. TEST REQUIREMENTS: Exercise check valve in the close directlp evey three' months.' BASIS FOR RELIEF: Excess flow check valves cannot be exercised without isolating . instrumentation downstream of the excess flow check valve,' Isolating instru_ments during normal l '[" operation woJtd produce erroneous instrument readings which could lead to~a degraded or unsafe plant. condition. ,
- ALTERNATE TESTING
- Excess flow check valves will be exercised in the closed direction at each - j refueling outage.
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ISI-IST Pr@ gram Rev 3 Change O'. Page B-14 of SS-RELIEF REQUEST NO. VR-10 l SYSTEM: Hl0H PRESSURE COOLANT INJECTION i COMPONENT: E4100F045 ^l 1 CATEGORY: C l
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I FUNCTION: This valve is designed to prevent backflow into the Torus in the event of pump i suction shift from the condensate storage tank (CST) to the _ Torus. . The safety related stroke direction of this valve is in the open directio'n to provide' suction flow to the HPCI pump. 3 TEST REQUIREMENTS: Exercise check valve every three months. SASIS FOR RELIEF: There is no convenient method for verifying the ability of this-valve to swing to the full open positioni The system test circuits' utilize the CST for pump suction ratherl l than the suppression pool. Taking suction from the suppression pool during testing _is L undesirable because torus water would be transferred to the condensate storage tank? Sincef torus water is not domineralized, the entire condensate storage tank inventory would have to be processed after the test, in lieu of the Code aquired full stroke test, valve operability will be demonstrated by' disassembling the valve and verifylng that the valve disk swings freely to the full open position, Since this valve has no function during normal operation, no wear-induced degradation of the: , I valve internals is expected, o ALTERNATE TESTING: Valve disassembly and Inspection will occur at every refueling outage - until sufficient data can be accumulated to adequately monitor valve degradation. ;The' maximum inspection. intervals will be determined based on the results of thet data. i i f' . 1 { 1
ISt-IST Program Rev 3 Chaago 0 , Page B-15 of 55 RELIEF REQUEST NO.-VR-12 , i SYSTEM: CONTROL ROD DRIVE COMPONENT: C1103F114-C1103F126 , C1103F127 CATEGORY: B and C FUNCTIONj For a scram to occur, check valve C1103F114 opens, and diaphragm operated valves . C1103F126 and C1103F127 open. The valves llsted above can be found on each CRD hydraulic control unit There are 185 CRD hydiaulic control units, one for each CRD. TEST REQUIREMENTS: Exercise and time valves every three montha . Exercise check valves . every three months. BASIS FOR RELIEF: The proper operation of each of these valves is demonstrated during scram , testing. During scram testing, each drive's scram insertion time is measured and a fall-safe: actuator test is performed. The Technical Specifications provide a limit for individual CRD scram insertion times-to specific values (Technical Specification paragraphs 3,1.3.3 and-3.1.3.4). If a particular CRD's scram insertion time is less than the specified limit, the above mentioned valves are functioning properly. ; ALTERNATE TESTING: The frequency of Individual scram insertion. tests is: 1) 100% of control rod drives following core alterations or after a reactor shutdown greater than 120 days with' , reactor power equal to or less than 40% and; 2) 10% of control rods at least once ovary 120
, days of operations, per Technical Specification paragraph 4.1.3.2.
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. Change O f Page B-16 of 55 RELIEF REQUEST NO. VR-14 l SYSTEM: NUCLEAR BOILER - J COMPONENT: S/RV ADS Valves i PIS No '$
B2104F013R B2104F013E B2104F013J B2104F013H l B2104F013P l . t CATEGORY: B/C FUNCTION: The functions of the S/RVs are: 1) act as a primary system safety valve which
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actuates on high system pressure: 2) open upon receipt of an auto depressurization signal to blowdown reactor and; 3) act as a primary system relief valve which can be manually actuated from the control room. TEST REQUIREMENTS: Exercise and time valve every three monihs.' BASIS FOR RELIEF: Relief is requested from the Section XI required testing frequency'of once every three months. These valves will be exercised onct every eighteen- (18) months as specified in Technical Specification paragraph 4.5.1.d.2. In addition, relief is requested from the stroke timing requirements of Section XI. It is i L impractical to measure stroke times for an S/RV since the. stroke times are on the order of 100 msec. Steam flow measurements and/or turbine bypass valve position will verify that the'S/RVs l have performed their function in less than or. equal to 2 seconds.' Time.*zero" for this stroke-time measurement corresponds to the instant the S/RV hand switch is aligned in the "open" l position. L - ALTERNATE TESTING: These valves will be exercised at least once per .18 months when the l l reactor is operating at sufficient power to bypass a quantity of steam through the turbine bypass valve (s) equal to or greater than the capacity of an S/RV." Since the turbine bypass valvesf f
- respond. automatically to' RPV dome pressure, the actuation of a S/RV will result in rapid closure:
of the turbine bypass valves. Conversely,' closing.the S/RV will be accomodated by rapid ~ opening of the turbine bypass valves. A change in turbine bypass valve position can be directly , l' associatti with a certain steam flow rate. This flow rate would be equal to the quantity of ~ I '- steam discharged by the S/RV. l No stroke time measurements will be performed. An abrupt change in turbine bypass valve position or steam line flow (per Tech. Spec.- 4.5.1.d.2) within 2 seconds will be adequate to-demonstrate valve operability. l l l 1
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l ISl-IST Program Rev 3 ' Change 0 - Page B-17 of 55 J RELIEF REQUEST NO. VR ! SYSTEM: ' NUCLEAR BOILER
'l COMPONENT: B2103F022A- t B2103F022B. i b2103F022C B2103F022D i ,
l B2103F028A i i B2103F028B B2103F028C B2103F028D. b CATEGORY: A FUNCTION: These valves (MSIVs) are the primary containmen.t isolation valves for the main e steam lines, l 1 TEST REOUIREMENTS: Exercise and time valves every three months (BTC).' BASIS FOR RELIEF: Full stroke testing these valves 1during normal reactor operation requi.res , isolating one of the four main steam lines. -Isolation of these lines results-in primary system
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pressure spikes, reactor power fluctuations, and increased flow in the unisolated steam lines. This unstable operation can lead to a reactor scram, and as discussed:In NUREG-0626, pressure 4 transients resulting from full stroke testing MSIVs increase the chances of actuating primary - , system safety margins. ;
- This request also contributes to a reduction of the relief valve challenge' rate as recommended in NUREG-0626.
- ALTERNATE TESTING: These valves will be part strokA exercised every three months and full I stroke exercised during cold shutdown.
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h ' Rev 3 Change 0.. . Page B-18 of 55-RELIEF REOVEST NO. VR-16 ; ; y SYSTEMi NUCLEAR BOILER, PRIMARY CONTAINMENT PNEUMATIC SUPPLY ' , COMPONENT: T4901F034 B2100F020D . l T4901F034B' T4901F019' ) T4901F034C T4901F022 i T4901F034D- T4901F025 l B2100F029A T4901F028-B2100F029B- T4901F031 ; B2100F029C CATEGORY: 'O FUNCTION: These valves must close upon loss of normal air c,7 nitrogen supply to' the S/RV '
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~ ADS accumulations and the MSIV accumulators.- These valses velil'open when the safety related L '
control air system starts up after the loss of normal air or nitrof.en' supply. , TEST REQUIREMENTS: Exercise valves in the open and closed direction every three' months, i
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BASIS FOR RELIEF: The position of these simple check valves cannot be verified during normal operation or cold shutdown since special testing will be_ required. in addition, access'to these - valves is limited since they are inside the.drywell.' ALTERNATE TESTING: These valves will be exercised.during refueling;
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Change 0 1 Page B-19 of 55 1 l' 1 . RELIEF REQUEST NO..VR-17 -) l
- l. SYSTEM: NUCLEAR BOILER .
t COMPONENT: B2100F037A- 82100F037J ' g B2100F0378. B2100F037K B2100F037C- .82100F037L. 82100F0370 82100F037M . B2100F037E B2100F037N 82100F037F B2100F037P. l B2100F0370 -82100F037R CATEGORY: C FUNCTION: During an S/RV discharge, these valves must be closed. - After an S/RV discharge, the steam remaining in the S/RV discharge line will condense and try to draw a vacuum in the =
. line.; These check valves (vacuum brcakers) open and admit.alr to the S/RV discharge line thus-
-- relieving the vacuum condition.
I TEST REQUIREMENTS: . Exercise check valve in'the open and close direction every three months. BASIS FOR RELIEF: These cPeck valves.have no external means of actuation for exercising. The I only practical method for exert.' sing these valves open and closed is by manually pushing the-l disk from its seat. Since this requires access to the valves, which are located.In the drywell,' the
- H test must be deferred to cold shutdowns if.the primary containment is de-inerted. ;
ALTERNATE TESTING: These check valves will be' verified to be operabl0 during cold shutdowns when the drywell is de-inerted. i u l
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g--- . . . ISI-IST Prggram - ! Rev 3 ! Change 0. Page B-20 of 55-t. RELIEF REOUEST NO. VR , l SYSTEM: REACTOR RECIRCULATION - COMPONENT: 83100F014A' B3100F016A i 83100F0148 B3100F0168 CATEGORY: A' FUNCTION: These are primary containment isolation talves on the CRD seal water injection -l lines to the reactor recirculation pumps. < TEST REQUIREMENTS: Exercise and time. valves every three' months.
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BASIS FOR RELIEFi Exercising these valves during normal. operation would re' quire Isolating the seal water flow to the reactor recirculation pumps. ;lsolating the seal water flow to these pumps could potentially damage the pump. ALTERNATE TESTING: These valves will be exercised and timed during cold shutdownc t b 4
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1 ISI-IST Program-Rev 3. , Change 0 - L Page B-21 of 55 ' l - l i RELIEF REQUEST NO. VR-20-R2
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SYSTEM: STANDBY LlOUlD CONTROL (SBLC) L COMPONENT: C4100F006 C4100F007-l CATEGORY: A/C- ! FUNCTION: The safety functions of these check valves are to open upon system injection and -! close for containment isolation. TEST REQUIREMENTS: Exercise valves every three (3) months open-and closedi d Type-C Air Leak Test (10CFR50-App. J) every reactor refueling.' These valves serve.as Primary - Containment isolation Valves. BASIS FOR RELIEF: e initially both of these valves had a testability feature'which utilized a shaft that penetrated the
-pressure boundary via a packing and stuffing. box arrangement. These packing'and stuffing-.
- boxes were a major source of leakage when subjected to 10CFR50/ App J Local Leak-Rate Testing-(LLRT). The design was such that when the packing was tightened to reduce leakage, l 8 the friction on the shaft was sufficiently increased.that the disc would not operate freely.
Subsequent loosening of the packing to pass the exercise test resulted in falling the LLRT test.
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- The required tightening and loosening of valve packing to satisfy. multiple testing. requirements resu'ted in excessive manhours being expanded inside primary.ccreia;nment and raised'ALARA cont erns. .;
in at effort to alleviate this problem and reduce personnel e:gcsure, the air oparators on'these choc c valves were removed and new valve shafts and en? bushings were instalied. Removal of l thesti air operators neither compromises the=operatir, nor the safety function cf the subject o cherk valves. ! N>w that the operators have been removed, the only meth'od cf exercising these valves is to . 'nject water through the valves into the reactor vessel via the SBLC-pump (s) and perform a j i leaktest to verify closure. During plant operation at power, this would require disabling the SBLC' system to prevent injection of sodium pentaborate into the. reactor and to repair / replace the' squib valve which was - used for the test. ! I I l' k - s
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RELIEF REQUEST VR-20-R2 (Continued). During cold shutdown periods, the activities-associated with this testc subsequent squib valve replacement, and the associated leak test is considered well-boyond the scope of a typical, short-duration outa0e and could requiro unnecessary de-inerting-of the primary contalument. These valves are installed in a
- dead log" of piping and, as such, are not subject to conditions-or operations that could cause significant degradation of valve internals.over the lifetime of tho-valves. l ALTERNATE TESTING: (Exercise testing of check valves C4100F006 and C4100F007), -4 These valvos will be verified to stroke open by performance of the "SLC Manual initiation and l Storage Tank Heater Operability Test".' This to'st will be performed every.18 months. This test _
injects full flow from one SBLC pump through theso valves into the reactor vessel. During the test, the outbocrd check valveiC4100F006, will be checked locally ~and by position Indication, to? be fully open. In addition,-since the SBLC pumps are positive displacement pumps, pump , operation without lifting a. relief valve verifles full flow through the . check valves. f i l These valvos will be verified closed by performance of Local Leak Rate Testing (LLRT). These tests pr6ssurize a test volume in.which the subject check valvos form a pressure boundary. If the valves are not fully closed and seated, the LlRT test will fall. . Successful LLRT testing will prove that the subject valves are closed, Theso LLRT-tests are performed every 2 years. Both the manual initiation and injection test and the LLRT test should generally occur during refueling outages. BASIS FOR RELIEF: (Position Indication Test' for check valve C4100F007) ( Remoto position Indicator for Inboard check valve C4100F007 was removed to reduce personnel , exposure during recalibration and repair work on the positionLswitches-within primary containment. Remote position Indication for inboard check valve C4100F007 is neither required for system operation nor required for plant safety.- ALTERNATE TESTING: (Position Indication Test for check valve C4100F007)
'Due to the removal of remote position indicators for inboard-check valve C4100F007, position 4 Indication tests of this valve are no longer required. . Via this relief request, remote position indication testing for valve C4100F007 is being deleted. The position Indication test requirement for outboard check valvo C4100F006 will remain. t i
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- RELIEF REQUEST NO, VR-21 . ,
SYSTEM: REACTOR RECIRCULATION COMPONENT: B3105F031A-83105F0318 . 0 l' CATEGORY: B i FUNCTION: During a reactor recirculation loop pipe break loss of coolant accident, one of theso j valves will close depending on the location of the pipe break. ' LPCI loop selection logic = -j determines which valve must close, TEST REQUIREMENTS: Exercise and time valves for operability every-three months. BASIS FOR REllEF: These valves cannot be full stroke tested during normal operation since. Isolation of a recirculation loop would cause a recirculation pump trip. Single loop operation is' ' I restricted by Technical Specification paragraph 3.4.1.1.a.
-j ALTERNATE TESTING: These valves will be full stroke exercised during-cold shutdown. i i
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ISI-IST Program Rev 3 Change O Page B-24 of 55' RELIEF REQUEST NO. VR-23 SYSTEM: ALL SYSTEMS - 1 COMPONENT: . Valves equipped to fall open or closed. .j i CATEGORY: A and B ! FUNCTION: Upon loss of electrical power, the valve must stroke to its fall-safe position. . t TEST REOUIREMENTS: ' Solenoid valves which control th's air supply to air operated valves and , direct solenoid operated' valves must stroke to their fall-safe position upon interruption of their ! electrical supply. ; BASIS FOR RELIEF: De-energizing the solenoid valve has the same effect as loss of electrical l ' power. Therefore, stroking the valve from the control room to its fall-safe position constitute; a . Fall-Safe Test. No additional testing is necessary.' ! ALTERNATE TESTING: Normal stroking to the fallasafe position of valves equipped to' fall opena or closed constitutes a Fall-Safe Test. No' additional testing is necessary. 1 a
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J lSI-IST Program-l Rev 3 Change 0-Page B-25-of 55 ) RELIEF REQUEST NO.' VR !' i l SYSTEM: EMERGENCY EQUIPMENT COOLING WATER! , 1, S COMPONENT: P4400F246 P4400F274 CATEGORY: 'C (1 FUNCTION: These valves isolate.the Quality Group D (non-class) penetration cooling jackets i and the drywell sump heat exchanger from the balance of the system.: TEST REQUIREMENTS: Exercise valves to the full closed position.every quarter. BASIS FOR RELIEF: Because these valves are non-testable check valves'ineide primar - containment, they can only be verified closed by a leak test. -This test can on'y be performed during reactor refueling. ALTERNATE TESTING: These valves will be leak tested.during reactor refueling ?o confirm their clase position. ll l 1 l
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Rev3 1 L; C'iange O-Page B-26 of 55 l RELIEF REQUEST NO. VR-35 o l SYSTEM: - RESIDUAL HEAT REMOVAL } COMPONENTi E11F412' E11F413 , E11F414 i E11F415
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i CATEGORY: A i i FUNCTION: These valves isolate the Reactor Protection. System from Primary Containment; < j Atmosphere.
;-t TEST REQUIREMENTS: = Exercise and timo valves in the close direction every three months.
BASIS FOR RELIEF: .The valves cannot be full stroke tested during normal' operation since ;i isolation of these- lines could cause a reactor scram and ECCS initiation. See Relief Request ' 7' l VR-6 for stroke time information. ALTERNATE TESTING: These valves will be full stroke exercised during cold shutdown. q
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. ISl-IST Prtgram Rev 3 Change 0-Page B-27 of r5 RELIEF REQUFST NO. VR-36 SYSTEM: SUMP PUMP - RADWASTE REACTOR CORE ISOLATION COOLING HIGH PRESSURE COOLANT INJECTION REACTOR WATER CLEANUP EMEROENCY EQUIPMENT COOLING WATER 1
z COMPONENT: 01154F018 P4400F608 I 01154F600 P4400F614 E4150F002 03352F001 E5150F007 CATEGORY: A and B j i FUNCTION: These valves serve as inboard containment isolation valves, EECW drywell sump
, cooling and EECW penetration jacket isolation valves.
TEST REQUIREMENTS: Exercise and time valves in the close direct every three months. BASIS FOR RELIEF: These valvss cannot be full-stroke tested during normal operation since e failure of these valves during exercising at power operation would result in a plant shutdown to correct the problem. ALTERNATE TESTING: These valves will be full stroke exercised during cold shutdown, j l' >
ISI-IST Pr: gram
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Page B-28 of 55 RELIEF REQUEST NO. VR-40 SYSTEM: CORE SPRAY COMPONENT: E2100F029A E2100F0298 E2100F030A E2100F030B CATEOORY: C FUNCTION: These check valves prevent back flow into the keep till system. TEST REQUIREMENTS: Exercise check valve in the close direction every three months. SASIS FOR RELIEF: The E2100F029A and E2100F030A velves are placed in series as are the E2100F0298 and E2100F0308 valves. There are no taps between these valves and no manual lifting levers to indicate disc position. The only way to verify valve closure is to check for reverse flow leakage, which will confirm that .I one out of two valves closed. The valves are exercised to the open position during the vent and fill portion of the core spray system operability tests. i ALTERNATE TESTINO: One of the two valves will be confirmed closed by the absence of reverse flow. 1 i I
I ISI-IST Pregram Rev 3 Change 0 _ . Page B-29 of 55 RELIEF REQUEST NO. VR-41 I SYSTEM: RESIDUAL HEAT REMOVAL. COMPONENT: E1100F089 E1100F184 E1100F090 E1100F185 CATEGORY: C l FUNCTION: Thsse check valves prevent back flow into the keep fill system. TSST REQUIREMEMSj Exercise check valve in the close direction every three months. SAsis FOR RELIEF: Tee E1100F089 and E1100F090 valves are placed in series as are the E1100F184 and E1100F185 valves. There are no taps between these valves and no manual actuating levels to indicate disk position. l The only way to verity closure is to check for reverse flow leakage, which will confirm that one out of two valves closed. The valves are exercised to the open position during the vent and fill portion of the resloual heat removal system operability tests. ALTERNATE TESTING: One of the two valves will be confirmed closed by the absence of reverse flow. I 9 i
ISI-IST Pr: gram Rev 3 - ! Change O Page B-30 of 55 RELIEF REQUEST NO, VR-43 SYSTEM: CONTROL ROD DRIVE I COMPONENT: C1103F115 (Typical of 185 valves) ' CATEGORY: C f FUNCTION: For a scram to occur, C1103F115 must close to prevent back flow into the charging f water header. i TEST REOUIREMENTS: Exercise check valve in the close direction every three months. Balls FOR, RELIEF: During normal operation, the drive water pumps supply drive water and cooling whier to the control rods, in order to test C1103F115 in the close position, the drive water pumps must be shut down, thus interrupting the supply of cooling , water to the control ' rods. Interruption of cooling water would cause excessive temperature in the control rods, ALTERNATE TESTING: The check valve will be exercised once every 18 months during the CRD accumulator system integrity test, Normal pressure level in the accumulator verifles that the check valve opens properly, i 1 l l (
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Change 0 Page B-31 of 55 RELIEF REQUEST NO. VR-44 i EYSTEM: CONTROL ROD DRIVE l COMPONENT: C1103F138 (Typical of 185 valves) CATEGORY: C i i FUNCTION: For a scram to occur, C1103F138 must close to prevent back flow into the cooling i water header, i TEST REQUIREMENTS: Exercise check valve in the close direction every three months. 1 BASIS FOR RELIEF: Due to system configuration, direct verification that the check valve closes is not practical. Indirect verification of valve closure is provided each time a control rod is - moved. If C1103F138 falls to close properly, the rod will fall to insert because drive water at a pressure between 90 psi and 260 psi above reactor pressure will flow into the cooling water header which operates at approximately 20 psi above reactor pressure. ALTERNATE TESTING: When the reactor is in either Operation Condition 1 or 2 and the thermal power is above the preset power level of the rod worth minimiter and the rod sequence control system, all operable and withdrawn control rods will be moved at least one notch once per l
. seven days per Technical Specification paragraph 4.1.3.1.2.
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- Change 0 Page B-32 of 55 RELIEF REQUEST NO. VR-45 l i
i SYSTEM: CORE SPRAY COMPONENT: E2100F038A E2100F038C E2100F038B E2100F038D CATEGORY: C ,. FUNCTION: These valves are designed to close to prevent backflow through core spray pumps ] that fall to start, thus preventing loss of core spray inventory. The valves must also open during pump startup to meet minimum flow requirements of the pumps. TEST REQUIREMENTS: Exercise check valve every three months. ! BAS 18 FOR REllEF: As described in Rollef Request PR-6, both Core Spray pumps in each division must be operating during surveillance testing. Therefore, detection of flow through the 3 ' minimum flow line will only show that one out of two valves is open. Also, the ability to verify that the check valves close upon reversal of flow is lost during two pump testing. In lieu of the Code required exercise test, one valve of each type will be dPmonstrated operable by disassembling the valve and verifying that the valve disk swings freely from and to the : seat. All of the above valves are 3 inch, swing check type valves manufactured by Powell, < ALTERNATE TESTING: Valve disassembly and inspection will occur at every refueling outage until sufficient data can be accumulated to adequately monitor valve degradation. The maximum inspection Intervals will be determined based on an evaluation of that data.
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ISI-IST Program ' Rev 3 Change O Page B-33 of 55 l RELIEF REQUEST NO. VR-46-R2 SYSTEM: SYSTEMS PENETRATING PRIMARY CONTAINMENT j COMPONENT: Valves subject to ASME Section XI, Category A Containment isolation Air Leakage Tests. See Table VR-46-R2 for list of valves, j CATEGORY: A and A/C FUNCTION: The subject valves perform a containment isolation function as defined in 10CFR50, Appendix A, Criteria SS and 56. TEST REQUIREMENTS: Measure valve seat leakage and compare the measured leakage to a specific maximum leakage for each valve (lWV-3426). BA515 FOR RELIEF: Due to system configuration, the valves listed in Table VR-46-R2 cannot be individually leak tested. Table VR-46-R2 identifies the Contalnment isolation Valves (CIV's) which
' must be collectively leak tested in valve groups. This table also provides the corresponding primary containment penetration number and valve stres.
ALTERNATE TESTING: The Containment Isolation Valves listed in Table VR-46-R2 will be collectively leak tested according to the valve groups given in Table VR-46-R2. The test leakage will be compared to the maximum leakage assigned to each group. _ The test leakage will also be , j trended according to the requirements of IWV-3427. , e If the test leakage exceeds the criteria required by IWV-3426, valves in the affected group will be j subject to the corrective actions of IWV-3427 on a valve by valve basis. The valve most likely to be the leaker will be repaired first and the group retested. If the test leakage is within the criteria, no further testing will be performed. l 1 i l i
-E a
- ISI-IST Prggram R3v 3 Change 0
.'Page B-34 of 55 RELIEF REQUEST NO. VR-46-R2 Table VR-46-R2 Containment isolation Valves Which Must Be Tested by Group Valve Penetration ID Numbers of Valves Site 1 Number in Groupino (IN) l X-7A B2100F022A 26 B2100F028A 26 X-78 B2100F0228 26 B2100F0288 26 i
X-7C B2100F022C 26 82100F0280 26 X-70 B2100F022D 26 B2100F028D 26 X-9A B2100F076A 20 E4150F006 14 X-98 B2100F0768 20 ! E5150F013 6 l 03300F120 4 i X-11 E4150F003- 10. E4150F600 1 j X-12 E1100F009 20 - E1100F608 20 X-13A E1100F050B 24 E1100F6108 1 X-13B E1100F050A 24 E1100F610A 1 X-15 T4804F603A 4 i T4804F605A 4 l 4 e
- - . . . . - . - - - . .. - - . . - - . . - . - ~ . .._. - . .-- - . .. .
l
- ISI-IST Program Rev 3 Change O Page B-35 of 55 4 RELIEF REQUEST NO. VR-46-R2 (Continued)
Table VR-46-R2 (Continued) Containment Isolation Valves Which Must Be Tested by Group Valve ; Penetration ID Numbers of Valves $1re Number in Grouping (lN) ! X-22 T4901F601' 1.5 T4901F465 1.5 T4901F007 1.5 X-25 T4803F602 24 T4600F402- 24 6 T4600F411 X-26 T4803F601 24 T4800F407 24 T4800F408 10 , X-27a T5000F401B 1 X-27c T5000F403B 1 X-27d T5000F404B 1 i X-27e T5000F405B 1 ; X-27b T5000F4028 1 . P34F404A 0.75 [ X-27b T5000F402B 1 P34F403B 0.75 X-31B T4800F453 1 r T4800F454 - 1 T4800F455 1 X-36 T4901F602 1.5 T4901F468 1.5 T4901F016 1.5 X-37 C1100F010 1 X-38 C1100F011 2 X-37 C1100F180 1 X-38 C1100F181 2 X-44 T4804F603B 4 T4808F605B 4 X-48a . T5000F401 A 1 X-48b T5000F402A 1 X-48c T5000F403A 1 X-48d T5000F404A ~ 1~ X-48e T5000F405A 1
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ISI-IST Prtgram ' l. Revs Change o' c . ' Page B-36 of 55
! RELIEF REOUEST NO. VR-46-R2 (Continued)
[ , ! Table VR-46-R2 (Continued) Containment isolation Valves Which Must ' Be Tested by Group l Valve
- i' Penetration ID Numbers of Valves Size l Number in Groupino ON) !
X-205A T2300F4508 20 . T2300F410 20 X-205B T2300F450A 20 r T2300F409 20 X-205C T4800F404 20-T4800F405 20 T4800F409 6 X-205D T4600F400- 20 T4600F401 20 s T4600F412' 6 T4600F410 6 i X-205D .T4800F456- -1 T4800F457 1 T4800F458- 1 i X-211A E1150F024B 18 E1150F027B 6 E1150F0288 18 , X-211B E1150F024A 18 E1150F027A 6 1 E1150F028A- 18 X-215 T4804F602A 4 l T4804F606A 4 , X-218 T4804F601A 8 T4804F604A 8 X-218 T4804F6018 8 T4804F6048 8 X-219 T4804F602B 4 T4804F6068 4 : (
' w- ,. r -,- *._m--.. . - . . . . - . , , . - -, - - -. -. ,. , , , , . . , , , - . . . - - , -
ISI-IST Pr: gram . Rev 3 Change 0 i Page B-37 of 55 i RELIEF REQUEST NO. VR-47 l SYSTEM: SYSTEMS PENETRATING PRIMARY CONTAINMENT COMPONENT: Valves subject to ASME Section XI, Category A, Containment isolation Water Leakage Tests. See Table VR-47 for list of valves. CATEGORY: A FUNCTION: The subject valves perform a containment isolation function as defined in 10CFR50, ; Appendix A, Criteria E7. i TEST REQUIREMENT: Measure valve seat leakage and compare the measured leakage to specific maximum leakage for each valve (IWV-3426). BASIS FOR RELIEF: Due to system configuration, the containment isolatior, valves (CIVs) listed in Table VR-47 cannot be individually leak tested. Table VR-47 gives the primary containment penetration corresponding to the containment isolation valves, the valve diameters, and the j maximum allowable leakage based on the leakage limits given in EF-2 Technical Specification ) paragraph 3.5.1.2.e. According to the Technical Specification, the leakage shall be limited to one gpm times the number of valves per penetration, rat to exceed three gpm per penetration. For the penetrations in Table VR-47, the maximum peni.'. c ration limit is three gpm (11355 ml/ min). This limit is divided ; by the sum of the valve diameters for the penetration, and multiplied by the sum of the diameters of the valves tested in a penetration group to produce the maximum leakage for that group. ALTERNATE TESTING: The containment isolation valves listed in Table VR-47 will be leak tested according to the valve groups given in Table VR-47. The test leakage will be compared to the maximum leakage assigned to each group. The test leakage will also be trended according to the requirements of IWV-3427. If the test leakage exceeds the criteria given in lWV-3426, valves in the affected group will be subject to the corrective actions of IWV-3427 on a valve by valve basis. The valve most likely to be the leaker will be repaired first and the group retested. if the test leakage is within the criteria, no further testing will be performed. i 3
ISI-IST Program l Rev 3
.' ChangeO Page B-38 of 55 RELIEF REQUEST NO. VR-47 (Continued)
Table VR-47 Maximum Leakage Rates for CIV Groups. Maximum Maximum Leakage -Leakage , Valve Tested Tested ' .l All CIVs Together Assigned to Size Single . Penetration (ml/ min) Number - Penetration QN} (ml/ min) i E2100F032B 1 379 X-227A E2150F031B 3 1135 l 05100F606 4 1514 G5100F607 4 1514 34150F012 4 ~1514 Ei100F011B 2 } TESTED E210F012B 2 }TOGETHER . 5299 l E2100t'015B 10) E5150F019 2 1136 X-2278
.E2150F031A 3 1703 E2100F032A 1 569 .
E2100F011A 2 } TESTED 2 )TOGETHER 7948 E2100F012A E2150F015A 10) 1 1 ' l l I 1 i 1
ISI-IST Prcgram , Rev 3 ; i ' - Change 0 , Page B-39 of 55 6' RELIEF REQUEST NO. VR-48 SYSTEM: EMERGEf4CY EQUIPMENT COOLING WATER COMPONFNT: P4400F051 P4400F116B P4400F116A P4400F165 CATEGORY: C FUNCYlON: These valves are designed to close to prevent backflow in the Emergency ' Equipment Cooling Water System. TEST REQUIREMENTS: Exercise check valve every three tronths to the open position. BASIS FOR RELIEF: The current system configuration does not allow for direct or indirect verification that the check valve disk moves from its seat to the open position upon initiation of flow, in lieu of the Code required exercise test, valve operability will be demonstrated by disassembling the valve and verifying that the valve disk swings freely from and to the seat. ALTERNATE TESTING: Valve disassembly and inspection will occur at every refueling outage until sufficient data can be accumulated to adequately monitor valve degradation. The maximum i inspection intervals will be determined based on an evaluation of that data. , i Y ( 4
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a I . ISI-IST Program ' Rev 3 -
- Change 0-l Page B-40 of 55 l
- RELIEF REOUEST NUMBER VR-49 R1 ,
l t L SYSTEM: RESIDUAL HEAT REMOVAL SYSTEM l l COMPONENT: E1150F00g E1150F608 CATEGORY: A FUNCTION: The subject valve isolates low pressure piping from adjacent high pressure piping. TEST REQUIREMENT: Measure valve seat leakage and compare the measured leakage to a specific maximum leakage for each valve. ,
)
Balls FOR RELIEF: Due to system configuration, the above pressure Isolation valves cannot be individually leak tested. Both valves must be tested within the same test volume with pressure being applied in the accident direction for both valves. 3 According to EF-2 Technical Specification Paragraph 3.4.3.2.d, the leakage shall be limited to one
, spm (3785 ml/ min) at a reactor coolant pressure 1040 +/- 10 psig from any reactor coolant j system pressure isolation valve. '
ALTERNATE TESTING: Pressure isolation valves E1100F00g and E1100F608 will be leak tested ) l together. The test leakage will be compared to a maximum leakage of one opm (3785 ml/ min), The test leakage will also be trended according to the requirements of IWV-3427.' If the test leakage exceeds the one gpm limit as specified by Technical Snecification Paragraph ! 3.4.3.2.d. both valves will be subject to the corrective actions of IWV-3427. The valve most likely ) to be the lenker will be repaired first and both valves retested. If the test leakage is within one j gpm, no further testing will be performed. l l i I t ., I i i
ISI-IST Program l Rev 3 ! Change 0 .
- Page B-41 of 55 4
RELIEF REOUEST NO. VR-60 , SYSTEM: HIOH PRESSURE COOLANT INJECTION l COMPONENT: E4150F003 l E4150F006 E4150F600 CATEOORY: A FUNCTION: The subject valves perform a bypass leakage isolation function. TEST REQUIREMENT: Measure valve seat leakage and compare the measured l'eakage to a j specific maximum leakage for each valve (IWV-3426). , BASIS FOR RELIEF: Due to system configuration, the above listed valves cannot be Individually ' leak tested._ Bypass leakage valves E4150F003 and E4150F600 must be tested together, and bypass leakage valve E4150F006 must be tested with the non-bypass leakage valve B2100F076A. ! Maximum allowable leakages have been assigned to the two groups of valves based on the l requirement that the summed leakage from all bypass leakage paths is less than 0.04 La (
Reference:
EF2 Safety Evaluation Report NUAEG-0798, Supplement 2, pg. 6-1). ALTERNATE TESTING: Bypass leakage valves E4150F003 and E4150F600, and bypass leakage valve E4150F006 and containment isolation valve B2100F076A will be leak tested as groups. The test leakage will be compared to the maximum leakage assigned to each of the two groups. -The ; leakage will also be trended according to the requirements of IWV-3427. If the test leakage exceeds the criteria given in IWV-3426, valves in the affected group will be-subject to the corrective actions of IWV-3427 on a volve by valve basis. -The valve most likely to be the leaker will be repaired first and the group retested, if the test leakage is within the criteria, no further testing will be performed. > I i
.. I k
ISI'-IST Prigram , Rev 3 Change 0 .! Page B-42 of 55 RELIEF REQUEST NO. VR-51 ' SYSTEM: DIESEL GENERATOR l COMPONENTS: R30FA04A R30FA048 R30FA04C . R30FA04D , R30FA05A R30rA058 R30FA05C R30FA05D ! CATEGORY: B j FUNCTION: Normally closed valves which must open to supply air to the Air Start System of the Diesel Generator. TEST REQUIREMENTS: Per IWV-3413(b) exercise testing, verified by stroke time measurements. l will be performed to confirm full stroke capability of each valve. The stroke direction tested and i timed will be based on the direction the valve disk must travel to fulfill its safety function. The test frequency required is once every 92 days during power operation. SAtlS FOR RELIEF: it is impractical to apply the requirements of 1WV-3413(b) to valves with very short stroke times (ie. 2 seconds). Solenoid operated valves typically have full stroke times uncer one second. For these short stroke time valves, variances of 50 percent or more can occur in the measured times for reasons that are in no way related to valve performance; for c example, operator reaction times, in this specific case verifying that the valve's stroke time satisfies system operating requirements is sufficient to evaluate valve performance. =1 To satisfy the test frequency requirements would require additional diesel starts which would be ! detrimental to overall diesel operation and reliabi!Ity. ALTERNATE TESTING: For the subject valves, a successful start of the diesel generator within .j the required Formt 2 Technical Specification requirement of achieving speed and voltage level i (Ref. Tech Spec. Paragraph 4.8.1.1.2.a.4) within (10) seconds, shall be sufficient to demonstrate that the 3-way solenoid valves have opened in the required time. The test frequency shall be once overy 6 months, i l C
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ISI-IST Program Rev 3 Change O Page B-43 of 55 RELIEF REQUEST NO. VR-52 l SYSTEM: MSIV LEAKAGE CONTROL i COMPONENT: 821F434 and 821F437 , CATEGORY: 821F434 (Category - A) and 821F437 (Category - B) l FUNCTION: Close for primary containment isolation and open to operate the MSIV LCS. ( TEST REQUIREMENT: Exercise and time valves every three months to the open and closed < position. l I Basis FOR RELIEF: Stroking the inboard isolation valves 821F434 (Division 1) and B21F437 (Division 2) during normal reactor operation causes the outboard containment isolation valve, drain valve, and the air injector valve to cycle open. This evolution results in the release of radioactive steam to the atmosphere inside the steam tunnel, it also allows steam to enter the control air system causing valve position indication problems in the control room. Also, this system is not designed to operate at pressures greater than 60 psig. System interlocks are designed to prevent the isolation valves from opening unless in the test mode and even then only one isolation valve at a time can be opened. ALTERNATE TESTING: These valves will be full stroked,' exercised and timed during cold shutdown. Pursuant to Relief Request VR-6 the maximum stroke time for valves B21F434 and l i B21F437 will be 2 seconds. e' t I s 1
ISI-IST Prtgram Rev 3 1- Change 0 - j Page B-44 of 55
' ~
RELIEF REQUEST NO. VM-53 i SYSTEM: NITROGEN INERTINO COMPONENTS: T2300F400 A thru H i T2300F400 J thru M ). CATEGORY: A/C PUNCTION: These valves open to prevent a differential pressure buildup between the torus and . the drywell and close when drywell pressure is greater than torus pressure to prevent bypass of i drywell atmosphere directly to the torus tir volume. TEST REQUIREMENTS: For Category A valves, seat leakage shall be measured and compared to , a specified maximum allowable leakage. (lWV-3426). ; For valves 6 inches NPS and larger, Individual valve leskrates shall be trended and evaluated per IWV-3427. SAlls FOR RELIEF: These are exposed check valves bolted to open flanges on the downcomer header in the suppression chamber. There la no practical way of applying pressure behind the valves in the downcomer header and testing from the torus side using a vacuum fitting would require considerable disassembly of valve components. The requirements for leaktesting these valves is derived from Fermi Technical SpecI'fications, Section 4.6.2.1.h that establishes a limit for drywell to torus bypass leakage - that is leakage from the drywell to the torus that is not ducted through the torus downcomers into the torus water, in this section, only a limit for aggregate leakage from all sources is imposed and individual valve leakage is considered insignificant from quantitative perspective. l In consideration of the foregoing, analysis of test results per IWV-3427 is not considered applicable or meaningful. I ALTERNATE TESTING: Drywell - Torus bypass leakage will be measured in accordance with Fermi Technical Specification, Section 4.6.2.1.h. Individual seat leakage measurements of the subject valves will not be made nor will test results be analyzed in accordance with IWV-3427. t j y == wewgy--g--- yi. er , -, g-.9 --ys g-- ;-p - - , - - - --w ,e g,-m-etT'-- *
.lSI-IST Program Rev 3 Change 0 Page B-45 of 55 l
RELIEF REQUEST NUMBER VR-55 ( l SYSTEM: RESIDUAL HEAT REMOVAL SYSTEM (RHR) DIVISION 11 I COMPONENT: E1100F408 and E1100F409 CATEGORY: A/C and C .i FUNCTION: These valves function to provide thermal relief between E1150F009, E1150F608, and E1150F008. TEST REQUIREMENT: Check Valves will be exercised fully open every three months. SASIS FOR RELIEF: Both of these valves are non-testable check valves located inside primary I I containment and have no remote flow or position indication. Disassembly of these valves for inspection is impractical due to them having seal welded bonnets. Testing these valves inside 'j the drywell with the reactor operating would result in significant radiation doses to test personnel inconsistent with the concept of ALARA in addition to imposing unacceptable personnel hazards associated with entering a nitrogen inerted containment /drywell. Additional problems associated with testing these valves during operations involve the potential exposure of test personnel to reactor pressure when the vent valves are opened and potentially l decreasing RHR system reliability by taking the system out of service by closing a normally j locked open maintenance valve, E1100F067, isolating that portion of the system. ' It is' proposed that these check valves be exercised while the penetration is isolated for the required 10 CFR Part 50, Appendix J leak rate tests. Testing these check valves at this time would accomplish the following: ,
- 1. Maximlre RHR availability.
- 2. Minimize time spent in the drywell consistent with the concept of ALARA.
l 3. Existing leak rate test procedures would easily facill' ate the air testing / exercising of i these check valves. l 4. Minimize personnel hazards associated with the test.
- 5. Provide a large pressure drop across the valves insuring the valves will perform their design function and virtually assuring the valves are exercised fully open.
l n t 6
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ISI-IST Program Rev 3 Change 0 i Page B-46 of 55 RELIEF REQUEST NUMBER VR-55 (Continued) ALTERNATE TESTING: These valves serve as a thermal relief path and as such have no design flow, All that it required is that they open to rolleve the hydraulic pressure between E1150F009, E1150F008 and E1150F608 (approximate volume of 280 gallons) produced by the thermal expansion of water in an isolated volume. Since these valves are designed such that they begin to unseat at approximately 1 paid and are i fully open at 4 psid, the application of Type C pressure / flow across the valves (56.5 psig) , provides assurance that the valves are exercised fully open and insures these valves are capable I of performing their design function. l I Specifically these valves will be tested by applying Type C pressure upstream of the check i valves and verifying flow when their associated vent valves (E1100F425, E1100F091) are opened. These valves will be tested open during reactor shutdown for' refueling, or at other convenient ! intervals, but in no cast at intervals greater than two years. ! t 4 t l _ _ ______2____-__
i ISI-IST Program R;v 3 Change O Page B-47 of 55 3.0 Inservice Testing Program - Valve Tables l , The tables in Section ' 3 list all ISI Class 1,2,3 and non-ISI Class valves that have been l assigned valve categt,tha. Valves exempt per lWV-1200 are not listed. The following . Information is included for each valve: 3.1 Table Description o VALVE NUM8ER: The valve identification numbers. Two identification numbers are shown for each valve: the first number utilizes a Plant identification System (PIS) ' prefix; the second has a Detroit Edison procurement prefix in most cases, both identification numbers are shown on the P&lD's, o CLASS: The ISI Classification of the valve. For valves located on lines with no ISI 1 classification, an E1, E2, E3 or E4 is indicated where the number refers to design i Class A, B, C or D taken from the P&lD's and the Central Component Data Base. o VALVE CATEGORY: The category (s) assigned to the valve based on the definitions of IWV-2200. Four (4) separate categories are defined in the Code. l o CATEGORY .6 - Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their safety function. CATEGORY B - Valves for which a specific amount of leakage in the closed position
~
o Is not measured but which require stroke testing to verify their ability to fulfill their safety function, o CATEGORY C - Valves which are self-actuating in response to some system , characteristic, such as pressure (relief valves) or flow direction (check valves).- 0 CATEGORY D - Valves which are actuated by an ener0y source capable of only one operation, such as explosive-actuated valves. o VALVE SIZE: The nominal pipe size of the valve in inches. l
l g ISI-IST PrSgram . Rev 3 \ Change 0 Page B-48 of 55 I o VALVE TYPE: The valve body design as indicated by the following abbrevlations: l BALL BAL. i i SUTTERFLY STF-CHECK CK EXCESS FLOW CHECK XFC OATE GA OLOBE 'OL-RELIEF RV i . SAFETY / RELIEF SRV SHEAR SH , f STOP CHECK SCK 3WY. 3-WAY t o ACTUATOR TYPE: The type of valve actuator as indicated by the following i t abbreviations: ,
-AO.
AIR OPERATOR DIAPHRAGM OPERATOR DO EXPLOSIVE ACTUATOR EXP HYDRAULIC OPERATOR HO ; MANUAL 'M MOTOR OPERATOR MO' l l SELF ACTUATED SA SELF ACTUATED & MOTOR OPERATED SAM SELF ACTUATED & PILOT OPERATED SAP SELF ACTUATED, SPRING ASSISTED, CHECK SAS SELF ACTUATED, TESTABLE CHECK SAT SOLENOID OPERATOR SO
.(.
t
l-
' ISI IST Program
. Rev 3>
Chang]0 Page B-49 of 55 o NORMAL POSITION: The normal position of the vah e during plant operation. This is specified as follows: OPEN O CLOSED C Fall CLOSED FC 1
- Fall OPEN FO KEY LOCKED, Fall CLOSED KC KEY LOCKED KL LOCKED OPEN LO LOCKED CLOSED LC SYSTEM DEPENDENT S o STROKE DIRECTION
- The direction which an active valve must stroke to perform its safety function. This is the direction in which the valve will be stroked to satisfy the exercising requirements of IWV-3412 or IWV-3522, This may be specified as:
C - Close 0 - Open O&C - Open & Close PAS - Passive (This valve does not have to change position to fulfill its safety i function.) o TEST: The test (s) that will be performed to fulfill the requirements of Subsection IWV. The test definitions and abbreviations used are identified in Section 3.2. o TEST FREQUENCY: The frequency at which the above mentioned tests will be
- performed. Test frequencies are defined in Section 3.3, i
l o MAXIMUM STROKE TIME: The limiting full stroke time (in seconds) for power
- i. operated valves as required by IWV-3413, The Maximum Stroke Time represents the maximum full stroke time that is acceptable before corrective actions are required t pursuant to IWV-3417. Maximum Stroke Times are established to represent a time ,
which is indicative of a potentially degraded valve. . Maximum Stroke Times are always less than, or equal to, the stroke times which are required to satisfy plant Technical Specifications, safety analysis or system operability.' I
ISI-18T Prrgram. ,, I Rev 3 !- Change 0 l l Pege B-50 of 55 4 o RELIEF REQUEST: The reference to a Rollef Request as defined in Section 3.2 for. ) l valve testing that is considered impractical to implement. Rollef requests are also l provided to justify valve testing at a frequency other.than that specified in Section XI. l 4 o REMARKS: The remarks column provides the respective surveillance procedure :' numbers which implement required testing. i NOTE: THIS FIELD IS NOT CONTROLLED. l V l i
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l
ISI-IST Program Rev 3 Change O Page B-51 of 55 l 3.2 Inservice Valve Tests , The Inservice test descriptions are given below along with corresponding test abbreviations: 4 TEST TEST NAME_ TEST DESCRIPTION , - AT-1 Type C Air Leak Test The containment isolation valves on lines which connect directly te containment atmosphere and on lines which enter primary containment in the drywell or torus airspace (except lines which terminate below the torus minimum water level) will be seat leak tested with air in accordance with Technical Specification 3.6.1.2.b and 10CFR50, Appendix J AT-2 Type C Water Leak Test The containment isolation valves on lines which connect directly to the torus below torus minimum water level and on lines which penetrate the torus in the altspace but terminate below the torus minimum water level will be seat , leak tested with water in accordance with Technical Specification 3.6.1.2.d and 10CFR50, Appendix J. AT-3 Gross Leakage Test A leakage test performed on non Appendix J valves to ensure the valvo can perform its intended safety functiors. AT-4 Bypass Leakage Valve Bypass leakage valves will be tested to verify that Leak Test the total potential bypass leakage does not exceed 4% of the dctign primary containment leakage. For further information, see UFSAR Section 6.2.1.2.2.3. AT-8 PurgeNent Isolation In addition to Type C tests for the purge / vent Valve Leak Test isolation valves, leakage integrity tests are required every 92 days by Branch Technical Position CSB 6-4 and the EF2 Safety Evaluation Report (NUREG-0798). Supplement 1, Page 6-3. For further information, see Technical Specifications Paragraph 4.6.1.8.2. AT-9 MSIV Leak Test The main steam isolation valves (MSIV) are exempted from Type C tests because EF2 has a pressurized seal system; M31V Leakage Control (Refer to 10CFR50, Appendu J, Section lit.C.3). The allowable combined leak rate for all four 4 main s'eam lines shall be in accordance with Technical Specification 3.6.1.2.c. Test frequency shall be in accordace with Technical Specification 4.6.1. .d,
ISI-IST Pr: gram Rev 3 Change O Page B-52 of 55 TEST TEST NAME TEST DESCRIPTION AT-10 Pressure Isolation Pressure isolation valves (PlVs) will receive Valve Leak Test- periodic leakage tests in accordcnce with 6 l Technical Specification requirements. For further - informstion, see Relief Request No. VR-49 and Technical Specification Paragraph 3 4.3.2.d. - AT-11 Drywell to Suppresnion Drywell to Torus Vacuum Breaki;rs will - Chamber Bypass Leak Test receive periodic leakage tests in accordance with Technical Specification 4.6.2.1.h requirements BTC Full Stroke Exercise Test Exercise testing verified by stroke time to the CLOSE position measurementr. will be performed to confirm t'ie . full stroke capability of each valve. The stroke direction tested and timed will be based on the direction the valve disk must travel to fulfill its safety function. Where this test is prescribed for stop/ check valves. It is intended to be an exercise only of the operator and valve stem since the ; valve disk is presumed to be la its normally. closed position prior to exercising. l l BTC-1 Full Stroke Exercise Test Fxercise testing will be performed to - to the CLOSED position measure the stroke time for the MSIVs and compared with the maximum and minimum ! Technical Specification requirements. BTO Full Stroke Exercise Test Exercise testing, verified by stroke time to the OPEN position measurements, will be performed to confirm the full stroke capability of each valve. The stroke direction tested and timed will be based on the ; direction the valve disk must travel to fulfill its i safety function. BTP Partla; Stroke Exercise Partial stroke exercise tests will be Test (lWV-3412) performed, when possible, for valves that cannot be full stroke exercised during normal operation. CT-C Check Valve Exercise Test Check valves will be exercised closed ; to the CLOSE position based on the safety function of the valve. The l disk movement shall be sufficient to prove that ) the disk moves freely to the seat from the open position. CT-D Check Valve Exercise by. Check valves will be disassembled and j disassembly internals inspected to verify valve operability and to monitor for degradation in accordance with NRC Generic Letter 89-04.
ISI-IST Program j Rov 3 4 Change 0 Page B-53 of 55 1 TEST TEST NAME TEST DESCRIPTION CT-EF Excess Flow Check Excess flow check valves will be tested in l Valve Test accordance with Technical Specification l Paragraph 4.6.3.4. , CT-F Check Valve Exercise Check valves will be checked for freedom of Force Measurement operation in the open and closed position by measurement of the force required to open the check valve (Ref Relief Request VR-17). - CT-O Check Valve Exercise Test Check valves will be exercised open based on , to the OPEN position the safety function of the valve. The disk ! movement shall be sufficient to prove that the disk moves freely off the seat from the closed position. Verification of acceptable system flow through a check valve shall be adequate demonstration that the valve is full open. , CT-SP Relief Valve Set Point Relief and safety / relief valve set points will be verified in accordance with IWV-3510. : , DT Rupturc Disk and Explosive valves will be tested in accordance Explosive Valve Test with IWV-3610. Rupture disks will be replaced on a periodic cycle in accordance with
. manufacturer's instructions.
I FST Fall-Safe Test All valves with fail-safe actuators will be tested to verify proper fall-safe operation upon loss of , actuator power PIT Position Indication All valves with position indicators will be l Check (lWV-3300) checked to verify that remote valve indicators accurately reflect valve operation. PIT-RS Position Indication for Valves with position indication on the Remote Shutdown Valves Remote Shutdown Panel will be checked to verify that remote valve indicators accurately reflect valve operation.
ISI-IST Program
'Rev 3 I
- Change 0 I Page B-54 of 55 I 3.3 Valve Test Frequency The valve test frequency descriptions are given below along with the corresponding operational condition and frequency abbreviation used in the' valve tables:
TEST i TEST FREQUENCY DESCRIPTION FREQUENC'( OP - At least once every calendar quarter (i.e.,92 days or 3 months) when valve operability is required. ; l CS - During periods of plant cold shutdowns. See Note (1). RR - At least once every reactor refueling outage. 2R - All valves tested in 2 refueling outages.
.SP - Special test frequency as deccribed in bpplicable Relief Requests.
2Y - At least once every 2 years (See Articles IWV-3300 and IWV-3422). 5Y - At least once every 5 years (See Articles IWV-3610 and IWV-3r,11). 60 - At least once every 6 calendar quarters (i.e., once every 18 months), i NOTE (1): Inservice valve testing at cold shutdown is valve testing which commences within 48 hours after cold shutdown is reached. This testing continues until all valves are tested or the unit is ready for Start-up. Completion of all testing is not a prerequisite to plant start-up. Valve testing which is not completed during a cold shutdown shall be completed during subsequent cold shutdowns that may occur before refueling to meet the specified testing frequency. In the case of frequent cold shutdowns, valve testing need not be performed more often than once every three months for category A, B, and C valve. l in the case of longer planned cold shutdowns, the testing need not be started within the 48 hour limitation. However, in these instances, all valve testing must be completed prior to start-up. It should be noted that the NRC differentiates, for valve testing purposes, between the cold shutdown mode and the refueling mode. That is, for valves identified for testing during cold shutdowns, it is expected that the tests will be performed both during cold shutdown and each refueling outage. However, when relief is granted to perform tests on a refueling outage frequency, testing is expected only during each refueling outage. In addition, for extended refueling outages, tests being performed are expected to be maintained as closely as practical to-the Code-specified frequencies. NOTE: It is expected that the required testing will normally be completed in 96 hours following cold shutdown. However, completion of all valve testing during cold shutdown is not required if plant operating conditions will not permit the testing of specific valves. 1
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ISI-IST Prcgram' i Rev 3 _ Change 0 : Page B-55 of 55 ] i
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j' I I O i Y INSERVICE TEST- PROGRAM VALVE TABLES l I
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VALVE VALVE ACTUATOR HORMAL STROKE TEtt NAK. RELIEF 1 VALVE VALVE NUMBER CLASS CATEGORY $12E TYPE . TYPE P06. .Dit. TEST- FREQ STROKE REG.- REMARKS-
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B2100F010A 1 A/C 20.000 CK SAT s OSC AT 1. 2? 43.401.303 (V12 2006) : CT C C8- VR 002 24.107.01
. CT 0 Cs VR 002 24.107.01 Plf 2Y 24.107.01 82100F0108 1 A/C- 20.000 CK SAT -S C -AT 1 2Y~ L 43.401.304 :
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82100F029C E3 A/C 1.000 CK SA 5 O&c. ' CT C RR 'VR 016 24.137.02 (v5 2058) CT 0 . AR ; VR 016 24.137.02 52100F0290 E3- A/C 1.000 . CK SA 5 ott CT C= RR VR 016 24.137.02' q (v5 2059) CT 0- RR VR 016 24.137.02- i
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B2100F037B 2 C 8.000 CK ~ SA' S O&C CT F CS VR 017 24.201.01 (V22 2100) , y 52100F037C 2 C 8.000 CK SA 8 OLC CT F CS - VR 017 24.201.01 (V22 2101) b s
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82100F0370 2 C 8.000 ~ CK SA 5 D&C CT F Cs VR 017 24.201.01 (V22 2104) 82100F037E 2 C 8.000 CK SA 8 CSC ~ CT F 't VR 017. 24.201.01 ( (V22 2105)
..................................................=......... t 82100F037F 2 C 8.000 CK SA 8 QLC CT F : CS %A 017 24.201.01 (V22 2107)
B2100F037G 2 C- 8.000 CK LA 8 D&C CT F - CS - VR 017 - 24.201.01 (V22 2009) 82100F037H 2 C 8.000 CK SA 8 D&C CT F CS- VR 017J 24.201.01 (V22 2098)
.......................................-.................... i' 821D0F037J 2 C 8.000 CK SA 8- D&C CT F CW ' VR 017 24.201.01 i
(V22 2102)' l 82100F037K. 2 C 8.000 CK. LA 8 CT F CS OAC VR 017 24.201.01' (V22 2103) ( j 82100F037L 2 C 8.000 CK SA s D&C
- CT F ' CS VR 017 ; 24.201.01 ' ;
(V22 2106) ) 82100F03?M 2 C 8.000 CK SA 8 0&C CT F CS VR017'24.201.n1l I (V22 2097) 82100F037N 2 C 8.000 CK SA 8 OSC- CT F CS -- VR 017 24.201.01 (V22 2108) 82100F037P 2 C 8.000 CK SA S. OSC CT F CS VR 017' 24.201.01 (V22 2110) 82100F037R 2 C 8.000 CK SA 8 OLC CT F: CS VR 017 24.201.01 (V22 2109) 82100F076A 1 A/C 20.000 CK 1AB 5- C AT 1 .2Y= VR 046 43.401.303
~(v12 2005) CT C RR VR 002 43.401.303 Plf 2Y' 24.107.01 B2100F0768 1 A/C 20.000 CK SAS S C. AT+1 2Y VR 046 43.401.304 (V12 2001) CT C RR' VR 002 43.401.304 Plf 2Y 24.107.01 '
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\ Plf - 2Y 24.137,18 B2103F022A 1 A 26.000 - GL A0 0 C AT 9 60 VRa046 43.401.500
_ (VR 02003) BTC 1 CS 5.00 .VR 015 24.137.03 BTP OP 24.137.01 , FST C8 VR 023 24'.137.03 PIT .2Y 24.137.03 B2103F0228 1 A' 26.000 GL A0 0 C ,-AT 9 60 __ VR 046 43.401.500; i (v17 2001) BTC 1 .cs 5.00 VR 015 ' 24.137.03 STP OP 24.137.01 i FST[ C8 VR 023 24.137.03 Plf 2Y '24.137.03 B2103F022C 1 A 26.000 GL A0 0 C AT*9 60 . VR 046L 43.401.500J (V17 2002) BTC 1 Cs 5.00'VR 015 24.137.03 l BTP ' OP . 24.137.01 l- FST CS ' VR 023E 24.137.03' l- Pif 2Y 24.137.03 l .......................................................... i
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLA88 CATEGORY SIZE: TYPE TYPE Pos. DIR.- TEST PRE 0 STROKE RE0. REMARKS I
............... ..... ........ ...... ...... ........ ...... ...... ...... .... ...... ...... ..................... 3 82103F0220 1 A 26.000 QL A0 0 C AT.9 60 VR 046 43.401.500 (V17 2004) '8TC 1 CS 5.00 VR 015 24.137.03 BTP OP 24.137.01 FST - C8 VR 023 24.137.03' ;
Plf 2Y 24.137.03 -j 52103F028A 1 A 26.000 GL A0 C- AT 9 60 VR 046 43.401.500 (v17 2007) STC 1 Cs 5.00 VR 015124.137.03 ' '! BTP . OP 24.137.01 j FST Ct. VR 023 24.137.03 " Pli 2Y J 24.137.03- j
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(V17 2006) BTC 1 ~ CS ' 5.00 ' VR 015. 24.137.03
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BTP op 24.137.01 F8T Cs 'VR 023 24.137.03f Pli = 2Y 24.137.03 32103F0280 1 A 26.000 GL M0 O' C AT 9 ' 60 VR 046 43.401.500 's (V17 2008) BTC 1 : Cs 5.00 VR 015~ 24.137.03 ! ITP DP 24.137.01 ~ FST CS VR 023 24.137.03
' Pli 2YL 24.137.03 82104F013A 1 C 6.000 $RV SAP C 0 CT SP 2R 43.137.01 (V22 2071) 32106F0134 1 C 6.000' SRV SAP C 0 CT SP 2R 43.137.01 4 (V22 2060)
..........-.......................................'........... i 82104F013C 1 C 6.000- SRV BAP . C 0 . CT SP 2R - 43.137.01-(V22 2592) 82104F0130 1 C 6.000 .BRV- SAP' C 0 CT SP 2R 43.137.01 (V22 2050)
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B2104F013N 1 B/C - 6.000 BRV SAP C 0 'BTOL SP. ~2.00 VR 014 24.137.11
- (V22 2058) CT*SP 2R 43.137.01; B2104Fo13J 1 B/C 6.000' SRV SAP' C 0- 570' Sp '2.00--VR*014 24.137.11' i (V22 1 42) '
CT SP 2R- 43.137.01 32104F013K . 1 C 6.000 SRV SAP C .0 CT SP - 2R - . 43.137.01 l (V22 2062) 32104F013L 1 C 6.000 SRV - -SAP C. '0 CT 'sP. 2R 43.137.01-L e - (V22 2056) :) i 1 82104F013M 1- C 6.000 SRV SAP . C _: 0~ ~CT SP 2R' - 43.137.01 (V22 2046) B2104F013N 1 C 6.000 SRV SAP C 0 'CT SP 2R : 43.137.01 El (V22 2054) i
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B2104F013P- 1 B/C 6.000 SRV . SAP C 0 - ST0 SP 2.00, VR*014 24.137.11 (V22 2070) CT
- SP 2 2R - 43.137.01 j 82104F013R 1 B/C 6.000 SRV SAP- C 0 BTO' : SP - 2.00' VR*014 24.137.11 1 (V22 2597) Cf.SP. 2R - 43.137.01r
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821F431 E3 5 1.000 GL 80 - C/FC ' D&C- BTC OP 2.00
- VR 006. 24.137.16 -'
(V5 2291) BTO. - 0P : 2.00 ' VR*006124.137.16.
>FST OP. VR*023 t24.137.16 '
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.: FST- OP VR*023 24.137.16- j PIT 2Y 24.137.20-821F501A 1 C 1.000 XFC SA 0 C- CT*EF ' 60 - VR 009 44.220.101 i (V13+2301) t?iF5018 i C 1.000 XFC 8A 0 C CT EF 60 VR 009 44.220.101 (V13 2302) -i 821F501C 1 C 1.000 MFC SA 0 C Cf*EF 60 VR 009 44.220.101 '!
(V13 2303)
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B21F5010 1 C 1.000 XFC SA 0 C- CT EF 60 VR 009 44.220.101-(v13 2304) B21F502A 1 ; 1.000 MFC SA 0 C CT*EF 60 VR*009 44.220.101-(V13 2305)' 1 1
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. FERMI 2 POWER PLANT . Unit 1 PAGE: 8 3 7 of 68 .!
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............... ..... ........ ...... ...... ........ ...... ...... . ..... .... ...... ......z .....................
821F5028 ~1 C 1.000: MFC 8A -0 C CT tF 6e VR 009. 44.220.101 I (V13 2306)- 821F502C 1 C 1.000 NFC BA 0 C' CT tF 60 VR 009' 44.220.101 (V13 2307) i B21F5020 1 C 1.000 NFC . SA - 0= C CT tF 60 -VR 009 44.220.101 '! (v13 2308)
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- 821F503A 1 C 1.000 NFC ~ . SA -- 0- -C CT EF - 60 VR*009 44.220.101- i (V13 2309) ,
321F5038 1 C' 1.000 NFC SA= 0 C CT.t r '
- 60 . VR 009 44.220.101 (V13 2310) 821F503C 1 C~ 1.000 W C- - SA - 0 C CT*EF - 60 VR 009 ~44.220.101 (V13 2311) !
............................................................ i 821F5030 1 C- 1.000' XFC - SA - 'O C1 CT EF- '60 'VR009i44.220.101l (V13 2312) i
( . . . . . . . . . . . . . . . .,. . . . . . . . . . . . . . ...............'....'.......... 1 821F504A 1 C !1.000 XFC SA 0 'C CT'Er 60 VR 009 44.220.101. (V13 2313)
............................................................ i 821F5048 1 C 1.000 NFC SA 0 C CT EF 60 VR 009' 44.220.101' !
(V13 2314) 321F504C 1 C 1.000 NFC SA 0 .C. CT EF. '60 VR 009 44.220.101 (vi3 2315) _..! t
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-(V13 2316) 821F506 .1 C 1.000'RFC: SA 0, C CT tF. 60 VR 009 44.220.105 (V13 2317) 821F507 1 C 1.000 NFC BA - 0 C- CT EF 60 VR 009 44.220.105 (V13 2318) 821F506 1 C 1.000 MFC SA 0 C CT tF 60 - VR 009. 44.220.105 (v13 2397) 821F509 1 C 1.000 NFC - SA 0- C CT
- t F ~ 60 VR.009 44.220.105 (v13 2320)
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.......... ...... ........................................ . .&.................................................. -1 Pit No 821- (cont) l VALVE VALVE VALVE ACTUATOR HORMAL STROKE- TEST MAX. RELIEF VALVE NUMBER CLAtt CATEGORY Sitt TYPE TYPE - P06. DIR. TEST FRE0 STROKE RE0. REMARKS ~ .;
521F510 1 C 1.000 XFC ~ SA 0 C Cf.EF 60 VR 009 44.220.105 (v13 2321) 821F511 1 C~ 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.105 , (v13 2396) 821F512' 1 C 1.000 NFC - BA 0 C CT EF- 60 VR 009 44.220.105 (V13 2323) 5217513A 1 C - 0.750 XFC SA 0. C CT EF 60 VR 009 44.220.103 (v13 2324) 321F513s '1 C 0.75 0 MFC SA 0 C CT EF 60 int 009 "44.220.103 (V13 2325) -> 321F513C 1 C 0.750 NFC ' SA 0 C CT EF 60= VR 009 44.220.102 (v13 2326)
. . . . . . . . . . . . . . ... . . . . ... . . . . .L. ................'..........,... !
B21F5130 1 C 0.75 0 NFC SA - 0 C ' . CT*EF 60 -14t 009 44.220.102 (v13 2327)
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821F514A 1 C 0.750 XFC SA 0 C l CT EF - 60 VR 009 44.220.102 (V13 2328) 821F5140- 1 C 0.75 0 NFC SA 0 -C CT EFJ 60 VR*009 44.220.102 (V13 2329) B21F514C 1 C 0.750 MFC . SA 0 C CT*EF 60 VR 009 44.220.102 5 (v13 2330) ! l ................................................-........... 821F5140 1 C 0.75 0 XFC . SA 0 C CT EFL 60 VR 009 44.220.102 (v13 2331) 821F515A 1 C 0.750 NFC SA :0 CT EF 60 C VR 009 44.220.102 (V13 2332) {
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- 0.750 XFC . 0 C BA C CT EF- 60 VR 009 44.220.102 (V13 2334) 821F5150 1 C 0.750 XFC SA 0 C CT EF 60 VR 009 44.220.102z j (V13 2335) i i
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- Unit i PAGE: B 3 9 of 68- (
.. .. ....... . ...... ...... ....... .. .. . ............................................. ...........: q Pls Not 821. (cont) f VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAN. RELIEF VALVE NUMBER CLAS8 CATE00RT Sitt TYPE TTPE Pos. - Dit. TEST FRE0 STR0KE. RES. REMARKS -
............... ..... ........ ...... ...... ........ ..... 1 821F515E i C 0.750 XFC. SA 0 C CT EF' 60 VR 009 44.220.102-(V13 2336) . , .
........................................-...................... t 821F5157 1 C ~C.750'MFC BA - 0 C CT*EF . 60 VR 009' 44.220.102 (V13 2337) 321F515G. 1 C 0.750 . MFC : - SA 0 C' .CT EF 60 VR 009 44.220.102 i!
(V13 2338) 321F515H' 1 C 0.75 0 MFC . SA - 0- C CT*EF 60: VR 009. 44.220.102 y ,j (v13 2339) 321F515L 1 C 0.750 MFC BA 0 C CT EF. ?60 VR
- 009 t 44.220.102 (V13 2340)
........................................................... i 821F515M 1 C 0.750 MFC SA 0- C' CT*EF ' 60 VR*009'44.220.102 (V13 2341) ,
~521F515W 1 C 0.750 MFC SA 0 C- CT*EF 60 _VR 009 44.E'0.102^
(v13 2342) i . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . - . . . . . , , . . - . . . - . 421F515P 1 C 0.750 NFC SA .0 'C- CT EF 60- VR;D09-44.220.102. j (V13 2343)
........................................................... I 821F515R 1 C- 0.750 MFC EA 0 C CT*EF. 60 fVR 009 44.220.102 (V13 23'.4) 3 321F515s 1 C 0.750 MFC BA 0 C CT
- E F VR 009 .44.220.102 (v13 2345) 3217515T 1 C 0.750 MFC 4A -0 C CT*EF 60 'VR 009' 44.220.102 (v13 1346) k 3217515U 1 C 0.750 MFC SA L 0 C CT EF 60 VR 009 44.220.102 (v13 2347)
........................................ 2 ..................
821F516A 1 C 1.000 MFC. SA 0 C CT EF. 60 ' VR 009 44.220.102 (V13 2348)
. . . . .. . ...............~........1.. .-..................-........
82175168 1 -C- 1.000 MFC BA 0. ;C. CT*EF 60 VRa009: 44.220.102 (V13 2349)
- .....................................................'..... 4 321F516C -1 C 1.000 MFC' SA 0 C *T*EF 60' VR 009 44.220.103 (v13 2388)
^
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9
.. ............== ............. ............. .... ......................................................... ...
DETRolf EDIS0N COMPANY FERMI 2 INSERVICE TESTING PROGRAM 'ISI IST PROGRAM VALVE TABLES REVlll0N: 3 CNANGE : 0 (- it! CLASS 1, 2, 3, and EX VALVES DATE: 10/31/90 FERMI 2 POWER PLANT
- Unit 1' PAGE: 8 3 10 of 68
= == . . ... ...... . . . . ... ... .... . ... . .... ...... ........ .... ... . . . .. . . . . . . . s e e e e ee ee e e e e e e s s e s s e e
[ Pil No: 821 (cont) sensessessessessesse.... .. mas .. ..... . ........... ...... .......e=i. ..................... . ... VALVE VALVE ~ VALVE ACTUATOR NORMAL STROKE TEST, MAX. RELIEF. lALVE NUMBER CLASS CATEGORY SIZE TYPE' TYPE- P05. . DIR. TEST FRE0 STR0KE; REO. - REMARKS 821F517A 1 C 1.000 MFC BA 0 C CT.EF- 60 VR 009 64.220.103 (v13 2350)
.....................~....-.....'.............. <.......-........ .
B21F51FB 1 C. 1.000 NFC SA 0 C- CT EF 60 VR 009. 64.220.105 (v13 2389) 3 321F517C 1 C 1.000 MFC BA 0- C CT EF' 60' JVR 009 64.220.104 ' (V13 2390) B21F51?D 1 .C 1.000 XFC - EA ' O C . CT E F i 60 VR 009 44.220.104 l (v13 2391)'-
. . . . . . . . . ... . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . ... . . . . . . . . . . .. i i
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- FERMI 2 INSERVICE TESTING PROGRAM- ISI IST PROGRAM VALVE TABLEl- REVl810N 3
;' CHANGE" 0' <
181 CLAst 1, 2,:3,~ and EK VALVES DATE: 10/31/90 -l FERMl+2 POWER PLANT
- Unit 1 PAGE: 0 3 11 of 68' i
................................u...............=..e.eeu............eeneneeon.
Pit No: 531
.. .........e ... .
.. . . . .....e.e.....e. ..... ..... ...e.....
l VALVE- VALVE VALVE ACTUATOR IIORMAL STROKE' TEST MAX. RELIEF -l' VALVE 1ADIBER CLAS8 CATEGORY SIZE TYPE- TYPE ~ POS. DIR.: TEST-~FRE0 STR0KE REO. - REMARKS-
............................................................................' ...... ..................... i 83100F014A- E2 A 0.750 GL 'A0 0 C' AT 1 2Y - . .. VR 018 43.401.361 -l '
(V8 3710) BTC Cs 5.00- '24.138.02.- PIT- 2Y 24.138.02
..................................................- ......... y 83100F014B E2 A- 0.750 . GL A0 0 Cf 'AT 1 2Y - -VR 018 43.401.3604 l (V8 3590)- STC ' Cs J 5.00. 24.138.02-PIT- 2Y. 24.138.02 -,
.................................-........-..........:.....r...-.. 9 B3100F016A E2 A 0.750 ' GL A0- '0 -CE 'AT 1 2Y VR 018i 43.401.361; (V8 3767) BTC Cs 5.00 - 24.138.02. -
PIT 2Y 24.138.02-
. . . . . . . . . . . .~. . ... . . . . . . . . . . . . . . . . . . . . . . . . ... . . ..... ... . . . . . . ... . .
B3100F0168 E2 A 0.750 GL A0 0: -C1 AT 1; 2Y- VRI O18- 43.401.360.
.(V8 3768) STC ' CS 5.00- 24.138.02 1
- Plf i 2Y 24.138.02 83100F019 1 A 0.750 GL A0 - C/KL' C -AT.1 2Y. 43.401.330-
, (V17 2077) -
- BTC OP 7.00 24.138.04 / 24.138.02 PIT: 2Y ' 24.138.02 f'
B3100F020 1 A- 0.750 GL A0 LC/KL 'C AT 1 '2Y 43.401.330 (V17 2078) BTC - OP - 6.00 24.138.04 / 24.138.02 Plf 2Y 24.138.02 3310$F031A. -1 B 28.000=-GA MO- 0 C- ,BTC . Cs 32.00 VR 021 24;138.02-(V8 2003) P!T 2Y. 24.138.02 Plf LS 2Y - 24.321.04 I 83105F0318 1 8 28.000 GA No 0 C BTC CS 32.00 VR 021 24.138.02 { (VB 2004) PIT , 2Y 24.138.02 831F501A 1 C 1.000 NFC^ SA - 0 C- CT EF 60 --VR 009 44.220.103 (V13 2351) 831F5018 i C 1.000 XFC 8A 0 C CT.EF : 60 - VR- 009 - 44.220.103 (V13 2353) 331F501C 1 C 1.000 XFC ' SA 0 C CT EF. 60 VR 009 44.220.103 (V13 2352) 831F5010 1 C 1.000 NFC SA 0- C CT EF 60 VR.009 44.220.103 - (v13 2354) . (. q {
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. .. ........................... ........ .............................................................- j DETR0lf EDISON COMPANT FERMI 2 -INSERVICE TESTING PROGRAM 181 18T PROGRAM- j .
- VALVE TABLES REYl8IDW: 3 5 t CNANGE : 0 A
861 CLASS 1, 2, 3, and EM VALVES DATE: 10/31/90- 1 FEts:1 2 POWER PLANT Unit 1 PAGE: 8 3 12 of 68 l
.. ............... m ... .. . . . . ... - ... .. .. m . . ... . .m .........
Pts No 831 (cont)
....... m ........ m .. . m .. m . m m . - . m m ... m .... .. . m ... m ......... 4 VALVE- VALVE VALVL ACTUATOR NORMAL STROKE- TEST MAX. RELIEF VALVE NUMBER CLA88 CATE00RT 812E TYPE TYPE P08. DIR. TEST FRE0 81ROKE REG.' REMARKS:
1 B31F502A 1 C 1.000 XFC BA 0 C '. CT EF ' 60 VR 009 44.220.103 (V13 2355) B31F5028 i C 1.000 NFC SA 0 C CT EF 60 VR 009 44.220.103. (V13 2354) 831F502C. 1 C 1.000 XFC SA ,O C CT EF- 60 . VR*009 44.220.103; (V13 2357) B3191020 1 C 1.000 MFC BA- 0' C CT EF 60 VR 009 '- 44.220.103 - (V13 2358). 831F503A 1 C 1.000 MFC SA 0 :C CT
- E F - 60 ' - VR 009 44.220.103 (v13 2359)
- B31F5038 - 1 C- 1.000 NFC - SA 0 C- CT.EF 60 ; VR 009 44.220.103 (v13 2360)
B31F504A 1 C 1.000 XFC SA- 0 C CT EF 60 VR 009 44.220.103 (V13 2341) B31F5048 1 C 1.000 XFC SA 0 C CT EF < 60 : VR 009144.220.103 = (v13 2362) 831F505A 1 C 1.000 MFC EA 0 C CT*EF.160 int 009 44.220.103- i (v13 2363) 831F5058 1 C 1.000 MFC SA 0 C CT.EF 60 VR 009 44,220.103 - (V13 2364) 331F506A 1 C 1.000 MFC SA ' O C ' CT*EF. 60 'vR 009 44.220.103 (v13 2365) 831F5068 1 C 1.009 XFC SA 0 CJ CT*EF- 60 VR 009 44.220.103 (V13 2366) E31F510A 1 C 1.000 NFC SA ' O C CT EF 60 ' va*009 44.220.103-(V13 2367) 831F510s 1 C 1.000 XFC SA 0 C CT EF 60 =VR 009 .44.220.103-(v13 2368) ! B31F511A 1 C 1.000 NFC SA 0 C CT EF 60 VR*009 44.220.103, ! (v13 2369) (' ;
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................... ............ .....se...........es nesses............................................... :
DETR0lf EDISON COMPANT . FERMI 2 INSERVICE TESTING PROGRAM ist.lST PROGRAM i VALVE TABLES REVillDN 3 ) CNANGE i 0 - i
!$1 CLASS 1, 2, 3, and EX VALVES DATE: 10/31/90 j FERMI 2 POWER PLANT . Unit'1 : PAGE: 8 313 of 68
- e. ......... ...... ................... ..... ...................................... ....... ..........
. Pil Not B31 (cont)
. ... ..... .... . .. . . ........ .............................. ....... .....- :j VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF i valve NUMBER CLASS CATE00RT SIZE TTPE' TTPE P06.' DIR. TEST FRE0 STADKE- RE0 REMARKS I 831F5118 1 C. 1.000 XFC BA 0 C . CT EF 60 .VR 009 44.220.103 ,
(V13 2370) =i
..............;.......~..................... . .................
531F512A- 1 C 1.000 XFC BA- 0 C CT EF 60 VR*009 44.220.103-(v13 2371)
.j 831F5128 1 C- ~1.000- XFC BA 0 C CT.EF 60 VR 009 64.220.103 '
(v13 2372) B31F515A E1 C= 1.000 XFC. &A 0 C CT EF 60 VR 009 44.220.103-(V131373) B31F5159 E1 C- 1.000 XFC' SA 0 C CT EF 60 .YR 009 44.?!20.103 j (V13 2374) El 1 531F516A C 1.000 XFC SA 0 C CT EF 60 ? VR.009 44.220.103 o (v13 2375)
....................-......................................... l B31F5168 E1 C 1.000 XFC SA 0 C' CT EF 60 +VR 009 44.220.103 (V13 2376)
. . . - . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . . . . . . . . . . . . . . . . . . . . - . i a
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DETROIT EDISON COMPANY FERMI 2 INSERVICE TESTING PROGRAM Ill lli PROGRAM VALVE TABLES REVill0N: 3 i
+ CHANGE 0 lli CLASS 1, 2, 3, and EX VALVES DATES 10/31/90 ,
FERMI 2 POWER PLANT Unit 1 PAGE: s-3 14 of 68 Pl8 Not C11 o ..... e.. ................... ....... . ... . ....................... ................ VALVE. VALVE VALVE ACTUATOR N0eRAL STR0KE VALVE NUMBER CLA88 CATE00RT 812E TYPE TEST MAX. TYPE ' P06. DIR. . TEST PRE 0 STROKE REO. RELIEF REMARK $ li C1100f010 2 A '1.000 ~ GL'- Do 0/FC C-AT 1 2Y VR 046 43.401.355 ! (V8 2073) BTC OP' 18.00 24.106.04 !
~ F81 OP . VR 023 ' 24.106.04 l Plf 2Y 24.106.04 j C1100f011 2 A 2.000 GL DO 0/FC C AT 1 2Y- -- VR 046' 43.401.355 -
(v8 2006) BTC - OP 17.00 24.106.04 l
- FST ' OP VR 023 24.106.04 ;
Plf. 2T 24.106.04' C1100f180 2 A 1.000 GL DO 0/fC C AT 1 2Y' VR 046 43.401.355 .I (v8 3876) STC . OP 59.00= ~24.106.04-TST OP VR 023 24.106.04 = Plf 2T 24.106.04 C1100f181- 2 A 2.000 GL DO 0/FC C ~'
~AT 1 2Y VR046'43.401.355l I (v8 1877) ' - BTC OP 61.00; 24.106.04 ,
FST DP VR 023 24.106.04 Pli 2Y '24.106.04-i C1103F114 C C 0.750 CK SA 8 0 - CT 0 SP .VR 012 54.000.03 (V 1***n . C1103F115 2 C- 0.500 CK SA .s C CT C SP VR 043 44.010.201 (V 2***) C1103F126 2 B 0.500 GL 00 C/FO' O BTO . BP 7.00. VR 012 54.000.03 (V 9'**) FST se- - VR 023 '54.000.03. C1103F127 2 5 0.750 GL DC C/F0 O sfo SP 7.00 VR 012 '54.000.03 (V 1D**) FST SP' VR 023 -54.000.03 C1103f158 2 C 0.500 CK SA S. C- CT C. BP VR 044 24.106.01 (V 11**) 4 (- l l
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- FERM) 2 INSERVICE TESTING PROGRAM- ISI IST PROGRAM VALVE TABLES REYl810N: 3
{' CHANGE : 0- , Ill CLA8f 1, 2, 3, araf EM VALVES DATE: 10/31/90 FERM!4, POWER PLANT Unit 1 PAGE: 8 3 15 of 68-l P!S to: C41 VALVE VALVE VALVE ACTUAT A NORMAL STR0KE . TEST MAX., RELIEF WALVE NUMBER CLA88 CATE80RY 812E- TYPE TY'i P08.' . DIR.- TEST FRES STROKE- REG. REMARKS-
............... ..... ........ ......-...... ........ ...... .....s ...... .... ....... ...... .....................
9 C4100f006 i A/C 1.500 CK' 8A 8 06C AT 1 2Y - ~43.401.E / (WR4 2036) .CT C 2Y . VR 020 43.401.M7! CT 0 - 60 VR 020i 24.139.03. ; PIT 60 24.139.03 ! C4100F007 1 A/C 1.500 CK' 8A 8 OSC . - AT i t 2Y' . 43.401.347 (VR4 2037) CT C 2Y- VR 020 43.401.347 '
. CT 0 60 VR 0201 24.139.03-C4100F029A 2 .C 1.000 RV -SA C 0 - CT SP 5Y- 43.000.02-(V22 2625)
{
......-...........................J......:.......L.........'.... [
C4100F0298 2 C 1.000 RV SA C 0. CT SP . 5T = '43.000.02 I (V22 2030) C4100F033A 2 C 2.000 CK SA 8- 0 CT 0 OP 24.139.02 (VR4 2004).
.........-..................................................... ]
C4100F0338 2 -C 2.000 CK SA 8 0 CT 0 OP 24.139.02 l
-(s (WR4 2005)
C417004A' 2 0 1.500 GA. EMP C/KL 0 DT _3Y .24.139.03: a (VR4 2006) ' C41F0048- 2 0 1.500 GA .EXP -C/KL 0 DT 3Y . 24.139.03 s (vt4 2009)
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DETRolf EDISON COMPANY . FERMI 2 INSERVICE TESTING PROGRAM ' 181 15T PROGRAM ; VALVE TABLES REV!$10N 3 : CHANGE : 0 [ ( 181 CLA881, 2, 3, and EM VALVES DATE: 10/31/90 l' FFRMI*2 POWER PLANT . Unit 1 PAGE: B 3 16 of 68 Pil Not C51 VALVE' VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE MUMBER - CLAll CATEGORY 812E TYPE ' TYPE P06. DIR. TEST FRE0 STROKE REQ. RENARKS l C5100F001A E2 0 0.380 SH . EKP 0' C DT 5Y -43.606.01- l (SNEAR) l
..................................-......-.......-............ i C5100F0018 E2 0 0.380 SH EMP O C DT- SY 43.606.01 -j (SNEAR) ..
C5100F001C E2 - 0 0.380. SM EMP' 'O C
*)- $Y 43.606.01 f'
($NEAR) C5100F0010 E2 0 0.380 SN EXP 0 C DT $Y 43.606.01^ (SNEAR) C5100F001E E2 0 0.380 -SM Exp 0 C DT SY i43.606.01 (SutAR) C5100F002A E2 A 0.380 BAL SO C C AT.1 2Y 43.401.338' (BALL) BTC DP 2.00 VR 006 '24.606.01 PIT- 12Y . 43.401'338 C5100F0028 E2 A- '0.340 BAL 50 C C .AT 1 '2Y 43.401.337 (BALL) BTC OP 2.00 VR 006 24.606.01 - 1~ Pli - 2Y 43.401.337: C5100F002C E2 A 0.380 BAL 80. C C AT+1 - 2Y 43.401.339 (BALL) STCi OP 2.00- VR 006 24.606.01-Plf - 2Y 43.401.339 C5100F002D E2. A 0.380 .BAL 50 . C AT 1. 2Y' C 43.401.341 (BALL) BTC DP . 2.00 VR 006 24.606.01 , PIT ' 2Y 43.401.341 C5100F002E E2 A 0.380 BAL- 50 C C. . AT 1 ' 2Y 43.401.340-(BALL) BTC OP 2.00 VR 006 24.606.01 :
' PIT 2Y- 43.401.340
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Dith0lf EDISON COMPANY . FERMI 2 IN&tRVICE f t$ TING PRDGRAM 181 15T PROGRAM' i:~
- VALVE TASCES REVl810N: 3 CNANGE :0 151 CLAll 1, 2, 3, and EX VALVES Daft: 10/31/90= i
.fERMl*2 POWER PLANT
- Unit 1 -PAGE: B*3 17 of 68 '!
.......................................seese..............................................................sessene.
Pit Not Ett VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF l
- l. '
VALVE NUMBER CLA88 CAft00RY Sitt TYPE TYPE, P06.- DIR. TEST 7R50 STROKE hte. REMARKS ~ E1100F001A 2 A/C 0.500 RV LA C 0&C . AT 2 60 ' 43.401.405
.43.000.02-(V22 2643) CT SP : 5Y-1 E1100F0018 - 2 A/C 0.500 RV SA C D&C AT 2 60 43.401.404 J (V22 2642)' CT.lP SY 43.000.02 i
-E1100F020A' 3- C 24.000- CK EA S 0 CT 0 ? OP : 24.205.05 -
(v15 2021)
..................................... .................... .l E1100F0208 3 C 24.000 CK SA 8- 0 CT 0 op 24.205.06 (V15 2020)
E1100F025A 2 A/C
- 500 RV
. SA C D&C ' A1 2 60 43.401.405:
(V22 2025)- CT SP :5Y 43.000.02.
................. ...............,....................=.......
E1100F0250 2 A/C 1.5 J0 RV SA ~ C- OLC AT 2 60 ' '43.401.404 (V22 2041) CT.sP SY: 43.000.02~ E1100F029 2 A/C 't.000 .RV SA C" - D&C ' ' AT 2 ' 60 - 43.401.405
-(V22 2033) CT SP 5Y 43.000.02:
4 ........................................................... E1100F030A 2 A/C 1.000 'RV SA C- D&C AT 2 = 64 43.401.415 (V8 2034) CTalP 5Y 43.000.02' ;
............................'.....-.-........................ L 1.000 RV E1100F030s 2 A/C EA C. 0&C ~ AT 2 - 60 i4.401.413 4 (V22 2037) .CT SP SY . 43.000.02
..............................................'............ i t
(1100F030C 2 A/C .1.000 RV SA ' C Q&C AT 2 60 43.401.414 [ (V22 2036) CT*SP - SY .43.000.02, ;
...,............................................'......;..... [
E1100F0300 2 A/C 1.000 RV SA C- Olc AT 2 60 43.401.412 (V22 2035) CT.$P 5Y. 43.000.02-L E1100fD31A 2 C- 20.000 ' CK SA 8 OSC- CT C DP ~ 24.204.01' { 4 (V8 2103) CT.0 OP ' 24.204.01 V ..................................................=.......... , .E1100f031B 2 C 20.000 CK SA 'S O&c . CT+C OP -24.204.06 (V8 2104) CT.0 - OP 24'204.06 u E1100F031C 2 -C 20.000 CK SA- S OSC *1 CT C ' 0P - 24.204.01 (VB 2105) CT 0 - OP 24.204.01 ; 1 l I i
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. . . _ . , _ _ _ _ _. . _ . _ , . . _ ~ _ _ - -- _ - - - _ _ _ - - _ _ _ . - - _ _ - - _ _ - -
^ i, osassessesessessesesasas _ - - - -sasearr- - - - - ------- 33:semessassemesssessesseszeesseessesseecc..ascesse eems DETR0lf EDISON COMPANY
- FERMI 2 INSERVICE TESTING PROGRAM - Ill IST PROGRAM VALVE TABLES . REVl810N 3 '!
CNANGE : 0
!$! CLAS$ 1, 2, 3, and EX VALVES DATE: 10/31/90 ,
FERMI 2 POWER PLANT Unit i PAGE : 8 3 18 of 68 ' Pil Not E11 (cont) VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF [ VALVE NUMBER CLA88 CATEGORY $12E TYPE- TYPE P06. DIR. TEST FRE0 STROKE REO. REMARKS
............... ..... ........ ...... ......-........ ...... ...... ...... .... ...... ...... ..................... [
E1100F0310 2 C 20.000 CK SA S OSC' :CT C OP 24.204.06 ; (V8 2106) CT 0 OP - 24.204.06 j
)
E1100f046A 2 .c- 3.000 CK SA s OSC - CT C OP - 24.204.01 (V8 2125) CT 0 . RR 43.000.010 CT 0- OP 24.204.01' ,; I. E1100F0468 2 C 3.000- CK EA ' 8 0&C CT C'~OP 24.204.06 : (V8 2126) .CT 0- RR 43.000.010 CT*0 : ' OP .24.204.06 [ E1100f 046C 2 C 3.000- CK SA '$ ' QLC 1 - CT C . 0P 24.204.01- > (V8 2127) CT 0 RR 43.000.010 CT 0 0P - 1 24.204.01 E1100F0460 '2 C 3.000L CK SA s Q&C CT C- - OP '24.204.06 , (V8 2128) . CT 0 -- RR 43.000.010 CT 04 OP 24.204.06 -t
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . i E1100f050A 1 A/C 24.000- CK: SAT S ' OSC < AT 1 = 2Y ' VR 046 43.401.309 !
- (V8 2163) AT 10 ,60 43.401.512 l CT Ci 'C$ VR 008 24.204.04-
. :CT 0 RR~ 43.000.010 i
- CT 0 -C8' , VR 006. 24.204.04
^ Plf
. 2Y :24.204.05. ,
E1100f050s 1 A/C 24.000 CK - SAT- 8 ' 04C :. 'AT*1 2Y_ - VR 046 43.401.308 ' (V8 2164) AT 10 60 43.401.512 >
! CT.C : CS . . VR 008 24.204.04 CT 0 RR ~ 43.000.010- .
CT*01 CS: i VR 008 24.204.04 Plf.- 2Y 24.204.05 i i E1100F079A 2 8- 0.750 ~ GL A0 'C- C BTC OP . ' 8.00 . 24.204.01 (v8 3206) Plf ~2fL 24.204.05
.-..................................................'.......... i E1100f0795 2 8 0.75 0 GL A0 1C C BTC ' OP 7.00 24.204.06 (V8 3193) Plf 2Y - ~24.204.05 E1100f089 E2 C 4.000 CK . BA 5t C CT*C . OP VR 041 24.204.06 .
(v8 2179)
- c. 11100F090 2 C 4.000 CK SA 8 C- CT C ' OP "VR 041 24.204.06 1 l: (V8 2180)
......................................................:.....'... {
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_ ... _ _ ..z................................................................. . ............. a DETR0lf EDISON COMPANY . FERMI 2 INSERVICE TElilWG PROGRAM - ISI 16T PROGRAM '! i VALVE TABLES REVill0N 3 ' CHANGE : 0 ISI CLASS 1, 2, 3, and EX VALVES : DATE: 10/31/90 FERMI 2 POWER PLANT
- Unit l' PAGE: 8 3 19 of 68 Pts Nos E11 (cont)- 'l t,
j VALVE- VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY S!!E TYPE TYPE Pos.. OIR. - TEST- FREQ STR0KE REQ. REMARKS E1100F148A ^ 3 C 16.000 CK SA $ OLC CT C OP 24.205.05 l 'V15 2004) CT 0 OP 24.205.05
. . . . . . l E1100F1485 3 C 16.000 CK' SA 8 02.C ' CT C OP 24.205.06' (V15 2001) CT 0 - OP 24'.205.M - i
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .... . . . . . . . . . . . . . ~ . . . . . . . . . . .
.l' E1100F148C 3 C -16.000 CK SA - 0&C CT C':OP' S 24.205.05 (v15 2003)- rT 0 OP '
. . . . . . .24.205.05
. q E1100F1480 3 C 16.000 CK- SA . S , OSC CT*C OP '24.205.N ;
(V15 2002) , CT 0 ' oc i 24.205.06-t E1100F184 E2 C 2.000 CK: SA ;$ C- ' CT c ' OP ~ VR 041 24.204.01 (V8 2491)
.. I E1100F185 2 C 2.000 CK - SA S C. CT C OP VR 041 24.204.01 (v8 2492)
)
....................;.......................-........... ?
E1100F408 1 A/C 0.750 CK $ SA PAS AT*) 2Y 43.401.307-(V8 3874)
~ CT.0 ~ 2Y VR 055< 43.401.307 E1100F409 1 C 0.750 CK' SA PAS' S CT 0 2Y' VR 055 43.401.307 (V8 3875)
E1150F003A 2 B 20.000 GA - MO 0/KL- 0 810 OP 117.00 24.204.01. ' (v8 2141). . PIT' 2Y -24.204.05 l PIT RS 2Y 24.321.02 l E1150F0038 2 8 20.000' GA MO 0/KL- 0 BTO OP .119.00' 24.204.N-(V8 2142) PIT 2Y 24.204.05
..................................'........-,..'...~..J.
E1150F004A 2 A- 24.000. GA MO 0/KL 0&C AT 2 60 '43.401.415 (V8 2099) - BTC ' G 75.00 24.204.01 *~ , Bio OP 75.00 .24.204.01 .J PIT' 2Y . 24.204.05, Plf R$ '2Y 24.321.03
.. . .. . . . . . . ... . . . . . . . . . . . . . . ... . . . . . . . . . .;. . . . ... . . . . ... . . ./ 24.630.01 .....
E1150F004B 2 A 24.000 GA MO 0/KL OSC - AT 2 60 43.401.413 (V8 2102)' BTC 75.00 OP 24.204.N ; BTO OP 75.00 24.204.M PIT 2Y- '24.204.05 w
DETROIT E0lt0N COMPANY . FERMI 2 IN$tRVICE ftSTING PROGRAM l$1 181 PROGRAM VALVE TABLES REVill0N 3 CHANGE : 0 (s 151 class 1, 2, 3, and EM VALVil Daft: 10/31/90 FERMI 2 POWER PLANT . Unit l' PAGE: E 3 20 of 68 Pls Nos E11 (cont)
.......................................................... . ................................. ................ i VALVE VALVE VALVE ACTUATOR NORMAL STROKE 'ftST MAX. RELitF WALVE NUMBER CLAll CATEGORY $12E TYPE '. TYPE. P08. Dit. Tilf FRio STROKE Rte. REMARKS E1150f004C 2 A 24.000 GA MO 0/KL OSC - AT 2- 60 43.401.414 (V8 2101)- 8TC OP 75.00- 24.204.01' 510 DP 75.00 - ~24.204.01 Plf 1 2Y 24.204.05' Pif R$ RY 24.321.02: 'l E1150F0040 2 A 24.000 GA N0 0/KL Q&C Af*2 ' 60 43.401.412 I (V8 2100) BTC OP 75.00 24.204.06 STO - OP 75.00 24.204.06' Plf L 2Y
~ 24.204.05 }
'E1150tv06A 2 a 20.000 GA Mo C C 'sTC~ 0P 63.00 24.204.01' (V8 2095) Pif 2Y = 24.204.05 -
- PIf*R$ 2Y ' 24.630.01
...............................................-............ i 1
(1150F0068 2 B 20.000 GA M0 C C BTC OP - 63.00 24.204.06 t (v8 2098) Plf 2Y 24.204.05 c E1150f006C 2 5 20.000 GA No C- 'C BTC 0P - 63.00 24.204.01-4 (V8 2097) *!t ' 2Y 24.204.05 ~ l i e t R$ . 2Y . '24.321.02: E1150f 0060 2 8 20.000 GA M0 C C tic OP 63.00 24.204.06 (V8 2096) Pli 2Y 24.204.05-
.........................................-.................. (
E1150f007A 2 A 4.000 QA N0 0 : 0&C . AT 2 60 43.401.405: - (V8 2154) Bic DP- 21.00 24.204.01 3 ST0 DP. 21.00 24.204.01- i
. Pli 2Y - '24.204.05 E1150F00TB 2 A 4.000 GA Mo 0- D&C AT 2 60 43.401.404 I
(v8 2134) P' c ' 0P 21.00 24.204.06 870 ' DP 21.00- 24.204.06 Fif. 2Y 24.204.05 E1150f006- 1 A' 20.000 GA M0 C C. AT 1 2YJ 43.401.307 1: t. (v8 2092) AT.10 . 60' 43.401.512 . l
. BTC . CS 27.00 ' vt 007. 24.204.04 I PIT 2Y 24.204.08-Plf R$ 2Y 24.630.01 l 1
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. . ...........=........ m .. ..............= ..................... ...............
Pts Not E11 (cont)
. =........ =... .. . ........... ... ........,.............. ......... ... ............
VALVE- VALVE VALVE ACTUATOR NORMAL STR0KE- TEST MAX. RELIEF. j VALVE MUMBER CLAtt CATEGORY $12E- TYPE- TYPE P06. DIR. TEST FRE0 STR0KE. REG. REMARKS,
............... ..... ........ ...... ...... ........ ...... ...... ...... .... ...... ...... -..................... 1 E1150F009 1 A 20.000 GA No C C AT 1 2Y - VR M 6 43.401.307 ~ 'l (V8 2091) AT 10 60 VR M 9 43.401.512 -l BTC Cs 40.00 VR 007 24.2M.M ' 'l Plf 2Y 24.204.08 .
l Plf R$ 2Y 24.321.02 / 24.630.01 l E1150f 010 - 2 3 '24.000 QA Mo 0/KL OSC -. PIT 2Y - 24.204.05; -l (V8 2187) ' Plf as 2Y. 24.311.04
............................-...............'............:..... N E1150F015A 1 A_ 24.000 GA M0 C OLC- 'AT.1;.2Y 43.401.309 l (V8 2161) AT 10 60 - 43.401.512'
.BTC: Cs 24.00 VP 007 24.204.W .
BTD - ' CS 24.00 VR 007 24.204.M '
- P!T ' > 2Y 24.204.05 I PIT Rs 2Y 24.321.04 / 24.630.01 J 3
E1150F0158 1 A 24.000 GA MO C- 04C - AT 1- 2Yn -43.401.308 (v8 2162) AT 10 60 43.401.512 ,
'BTC' Cs : 24.00 VR 007 24.204.04: 3
-STO- ' CS 24.00. VR 007 24.204.04J j l
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. . . .'. . . . . . . . . . . . . . . . . .'. . . . . . . .- . .'. .:. . . . .'. . ... . . . . . . . . . . . . . . 1 E1150F016A 2' A 12.000 GL M0 C/KL; C AT 1 2Y : 43;401.344 -
(V8 2167) STC' CP 121.00' 24.204.01 ! PIT . . 2Y 24.204.05 PIT RS 2Y -24.321.02 ; E1150f0168 2 A 12.000 GL M0 C/KL C 'AT*1 2Y 43.401.7 5 (v8 2168) BTC - - OP 123.00- 24.204.06' PIT- 2Y 24.2N.05 s E1150f 017A 2 B 24.000-.GL M0 O 0 STO OP 24.00 .24'204.01 q (V8 2159) Pli 2Y ' 24.?04.05 l . PIT 4s 2Y 24.321.04 / 24.630.01 i l .................................................. ........
'E1150f0173 2 3 24.000 GL M0 O O BTO 1 0P .24.00 24.204.06 (V8 2160) PIT' 27 24.204.05 l ...........................................................
E1150f021A E2 A 12.000 GA ' M0 C C- AT 1 27 43.401.344 (v8 2169) BTC 'OP .13.00 24.204.01 i y PIT .2Y 24.204.M o ....-.......................... -.............................. l
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- Unit'1 PAGE: 0 3 22 of 68 <
t Pts Wo til (cont) !
.............. . ..... ....... ............. .. .......................................c................... j VALVE VALVE VALVE ACTUATOR WORMAL STROKE TEST MAK. RELIEF '
VALVE NUMBER CLASS CATE00RY B12E TYPt TYPE P08. DIR. ftST FRE0 STROKE REG.- REMARKS , 'i E1150F0218 22 A 12.000 GA MD C C AT 1 2Y 43.401.345-. ! (V8 2170) STC OP 13.00 24.204.06- i PIT 2Y 24.204.05> f E1150F022 1 A 6.000 GA MD - C C
- At 1 2Y - 43.401.313 (V8 2172) AT 10 60 - . 43.401.912 81C Cs' 33.00 vu 007 24.204.04 PIT 2Y 24.204.05 E1150F023 1 A 6.000 GL- M0 C- C A1 1 : 2Y ' .43.401.313' (V8 2171) AT 10' 60 43.401.512 ,
BTC 'CS 74.00 VR 007 ' 24.204.04 Pli 2Y 24.204.05 j E1150F024A. 2 A 18.000 GL M0 C OSC At*1 2Y VR 046 43.401.381 (V8 2135) stC- ' OP - 28.002 24.204.01- d 310: OP - 29.00 24.204.01. Plf 2Y 24.204.05 PIT RS 2Y 24.321.03 / 24.630.01 E1150F0245 2 A 18.000 GL- No AT 14 '2Y C D&C 1 VR 046 43.401.380- l (V8 2136) BTC - OP 129.00 24.204.06 BTO OP 29.00 = 24.204.06 '
'Plf 2Y . '24.204.05
............................................................ -l .
E1150F0268 2 A 4.000 GA ' M0 C C AT 2 60 . . - 43.401.404 A (V8 2152) BTC OP 36.00 24.204.06 Pli 2Y 24.204.05
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E1150F027A 2 A 6.000 GL MO - C C AT 1 2Y 1VR 046 43.401.381 (; (v8 2157) STC- OP - 45.00' 24.204.01 Plf . 2Y - 24.204.05 E1150F0278 2 A- 6.000 GL M0 C C AT 1- 2Y< VR 046 43.401.380 (V8 2158) BTC OP 45.00 24.204.06c Pli 2Y 24.204.05 E1150F028A 2 A 18.000 GA M0 C/KL D&C 'AT 1 2Y VR 046 43.401.381 (V8 2155) STC Op 28.00 24.204.01 810 DP - 28.00 24.204.01 PIT . 2Y 24.204.05 PIT *RS 2Y' 24.321.03 / 24.630.01 i I
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l DETRolT E01$0N COMPANY FERMI 2 INSERVICE TE$ TING PROGRAM '181*!$T PROGRAM
' VALVE TABLES. REV!$10N 3
; CNANGE : 0-(
Ill CLAtt 1, 2, 3, and EX VALVES DATE: 10/31/90'
- FERMI 2 POWER PLANT Unit 1 PAGE
- B 3 23 of 68'
=m=.m m. .. .-== m m.m...... . . . m= = == = =.. ...mm o Pil Nos Eli (cont) i 1
. ..........m.m..........................................mne.
VALVE VALVE VALVE ACTUATOR NORMAL STR0KE TEST ~ MAX 8 RELIEF I VALVE MUMBER CLASS CATEGORY .S!!E TYPE: TYPE Pos.'- DIR. -TEST FRE0 STR0KE ~ REQ., REMARKS ; E1150F02BB 2 A 18.000 GA MO 'C/KL OSC AT*1. : 2Y .VR 046 43.401.380-- (VB 2156) BTC- OP 28.00 24.204.06 B10 OP 28.00 24.204.06~ PIT.- 2Y. 24.2N.05' I u E1150F047A 2 B 20.000. .GA No . 0/KL. C&C . BTC . , OP 119.00 24.2N.01 ! (VB 2137)' BT0 -OP-119.00' 24.204.01-
. PIT 2Y 24.2N.05 PIT R$ -2Y 24.321.02-E1150F047E 2 B 20.000 GA' Mo . 0/KL' OLC- BTC/'0P(118.00' 24.204.06 t (VB 7138) BTO - OP'118.00 ;24.204.06 <
PIT! '2Y - 24.204.05: ! E1150F048A 2 9 24.000 GL MO - '0 0&c. BTC . OP- 207.00' 24.204.01-(VB 2139) . BTO - OP 207.00f -24.204.01
- PI T . . ' 2Y - '24.204.05- 1 plt *Rs ' 2Y . "24.321.02 / 24.630.01 i E1150F04BB- 2 B 24.000 GL- Mo -0 0&C ' :BTC 'OPf207.00' 24.2N.06 ~Li (V8 2140) BTO : OPJ207.00 '24.2N.06'
' PIT i 2Y '24.204.05~
l W1150F068A- 3 5 24.000 GL MO C- OLC . ' BTC . . OP 131.00 24.205 LS (v15 2018) . BT0 TOP 131.00 24.73.05
' PIT ! 2Y P'. 205.051 {
PIT RS- 2Y 24.321.02 / 24.630.01 ! E1150F0688 3 8 24.000 GL MO C - O&c BTC ; OP ~131.001 24.205.06 : (v15 2019) BTO. OP 1131.00' 24.205.06 : I PIT 2Y- 24.205.06/ E1150F601A 3 5 10.000 BAL ho 0 OLC, .BTC: 'OP24.00 - 24.205.05
-(v15 2127) : Bio- OP 24.00 ,24.205.05' PIT - 2Y - 24.205.05:
E1150F6018 3 5 10.000.BAL MD C - 0&C - . : BTC . OP - 24k00 24.205.05: d (v15 2125) Bio : OP ; 24.00 '24.205.051 ! PIT 2Y o24.205.05' > E1150F602A 3 8 10.000 BAL MO C OSC BTC ' OP 24.00 24.205.05- [ )'. l' (v15 2128) . Bio OP - 24.00- ' 24.205.05 ;
. PIT 2Y , 24.205.05: i, 3
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- FERMI 2 INSERVICE TESTING PROGRAM - 181 18T PROGRAM l l- VALVE TABLES . REVill0N: 3 J CNANGE : 0 -!
( , 18I CLASS 1, 2, 3, and EM VALVES DATE: 10/31/90 l FERMI 2 POWER PLANT Unit 1 PAGE: B 3 24 of 68-Pll Nos til (cont) VALVE VALVE ' VALVE ACTUATOR NORMAL STROKE . TEST MAX. RELIEF VAlvt NUMBER CLASS CATEGORY 812E TYPE TYPE P06. . Olt. TEST FRE0 STR0KE~ REG. REMARKS- [1150F6028 3 e 10.000 SAL ' Mo 0 OSC STC OP =24.00 24.205.05; (v15 2126) '8T0 OP -24.00 24.205.05' PIT 2Y 24.205.05 E1150F603A 3 e 16.000 GA Mo .C OSC BTC . or 100.00 24.205.05 (v15 2108) BTO . OP t 100.00 24.205.05 : Plf 2Y' 24.205.05-E1150F6038 3 5 16.000 GA Mo- C 06CJ BTC OP 100.00' 24.205.06 (V15 2043) Bio ' OP-100.00 24.205.06' PIT . 2Y ' 24.205.06 E1150F604A 3 8 18.000 GA Mo 0- ' D&C BTC - OP 113.00 24.205.05 (v15 2109) Bio OP -113.00 24.205.05 PIT 2Y 24.205.05' E1150F6048 3 8 18.000 GA Mo '0
. OLC - '8iC- OP 113.99 3. '** , %
(V15 2064) BTO DP 113.00c 24.205.06-PIT - 2Y '24.205.06 E1150F605A 3 8 18.000 GA Mo 0 D&C : BTC J0P 113.00 24.205.05 t (v15 2110)- 8T0 DP 113.00 24.205.05 l PIT 2Y' 24.205.05 l E1150F6058 3 8 18.000 GA Mo 0' OSC 'BTC OP-'113.00 24.205.06 I (v15 2085) - 8T0 OP ,113.00 . 24.205.06 ; Plf ~ 2Y -24.205.06
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ... . . . . . . . . . . .f. ,
20.000 GA E1150F608 1 A Mo C/KL C AT 1 2Y VR 046 43.401.307 (V8 3407) AT 10 60 VR 049 43.401.512 STC . CS 36.00' VR 007 24.204.04 1 PIT: 2Y~ 24.204.08- i E11F412 E2 A 1.000 ' GL 50 0 C AT 1 2Y 43.401.331 (V5 2546) BTC Cs 2.00 VR 035 '24.204.04-
'Plf 2Y 43.401.331- !
. . . . .. ...............................-..................... j E117413 E2 ' A 1.000 GL So ' O C AT 1 2Y 43.401.332 l; (V5 2547) BTC Cs 2.00 ;VR 035' 24.204.04 PIT 2Y 43.401.332 '
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... .r.......... ...... .... ...... .... . ........,.................. ..............
Pit Not E11 (cont)
. {
...........- 4 VALVE. VALVE' VALVE ACTUATOR NORMAL $fR0KE TEST NAX. RELIEF l VALVE NUMBER CLA$$ CATEGORY 812E TYPE TYPE P06. ~ DIA. TEST FREO STROKE REG.. REMARKS !
i E117414 82 A 1.000 GL 80 0- AT 1 2Y C 43.401.350 (V5 2548) STC - C8 - 2.00 -.VR 035 ? 24.204.04 PIT' '2Y 43.401.350 :j
.................................'.........-......'............. c i.
E11F415 E2- A 1.000 GL- 80 -0 AT 1 C 2Y. 43.401.351-' '! (V5 2549) ' BTC - Cs : 2.00 VR 035 -24.204.04 Plf - 2Y . 43.401.351' E11F610A 1 A 1.000 GL S0 C PAS A1 1 2Y 3 VR 046. 43.401.309-(v13 7687) STC . Cs 2.00 VR 035 -24.204.04 j PITc 2Y 43.401.309= E11F6108 1 A -1.000 GL to C- pas AT 1 2Y VR 046, 43.401.308 (v13 7688) -81C Cs 2.00 VR 035 ' 24.204.04 '
-Plf 2Y 43.401.308
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- FERMI 2-INSERVICE TESTlWG PROGRAM 151.Ili PROGRAM VALVE TABLES REYlsl0N: 3 g CHANGE ! 10:
151 CLAl$ 1, 2, 3, and EX VALVES DATE: 10/31/90 FERMI +2 POWER PLANT
- Unit 1 PAGE: 8 3a26 of 68 i es.sesse... sosome.sesses.o.es. a....see.es.....o.seessosommesse.eeeeeeeeeeeeeeeeeeeeeeeeeeee oessessee.....sessessee !
Pil Not E21 i
.............................. . .......... ..o .. ....ese.sessemessessenessessessassessessessessessemeesse'en -i VALVE- VALVE . VALVE ACTUATOR WORMAL STROKE TEST' MAX. RELIEF' )
VALVE NUMBER CLAtt CATEGORY Sitt TYPE TYPE- P08. DIR. TEST FRE0 STROKE REQ. REMARKS l E2100F003A 2 C 12.000 CK- SA .8 OSC CT*C OP 24.203.02 (v8 2015) . CT 0 op 24.203.02 E2100f0038 2 C 12.000 CK SA 8- D&C CT C OP 24.203.03- i (V8 2018) CT 0 - OP 24.203.03 E2100f003C 2 C 12.000 CK SA 8 D&C- CT.C ' DP 24.203.02 (V8 2017) CT 0 OP ' 24.203.02 E2100f0030 2 C 12.000 CK- SA - 5 OSC CT C OP 24.203.03 (V8 2016) , CT 0 -- OP. 24.203.03-E2100F006A 1 .A/C 12.000 CK SAT. n et' AT 1 21 -43.401.312 (v8 2023) AT 10 60 43.401.513 i
.CT C C5 VR 008' 24.203.04 CT 0 RR -
43.000.03. CT 0- RR 43.000.010
-- CT
- 0 - CS vt 008 24.203.04 PIT 2Y - - 24.203.04 E2100F0064 1 A/C .12.000 CK . SAT S 'D&C- AT 1 2Y- 43.401.311 (V8 2024) AT 10~. 60- 43.401.513 CT C CS . VR 006 24.203.04 CT*0 C8 VR*006 24.203.04 PIT 2Y '24.203.04 E2100F011A 2 A/C 2.000 RV EA C OSC Af*2 60 VR* 047 ; 43.401.421 j (V22 2120) CT SP SY --43.000.02 E2100F0118 2 A/C ~2.000 RV SA C D&C - AT 2 f60 VR*047 43.401.420 1 (V22 2119) CT SP SY 43.000.02.
E2100f012A 2 A/C 2.000 RV SA C. OSC AT 2. 60- VR*047 43.401.421 (V22*2016) CT SP SY 43.000.02 l
^
1 E2100f0128 2 A/C 2.000 RV BA C O&C ' AT 2 60 VR 047 43.401.420 (V22+2017). CT SP 5Y -43.000.02 E2100f029A E2 C 3.000 CK BA B C CT*C DP VR*040 = 24.203.02 ; (V8 2053) 12100f0298 E2- C 3.000 CK SA 8 C CT C OP- VR 040 ' 24.203.03 i (v8 2057) ' e
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.............................. ................. ...........................................n ... ...............
DETR0!T EDISON COMPANY FERM) 2. INSERVICE TESTING PRDORAM lli Isf PRDGRAM VALVE TABLES REVill0N: 3 Ll l CNANGi : 0' l k Ill C(All 1, 2, 3, and EX VALVES ' DATE3 10/31/90 FERMI 2 POWER PLANT . Unit 1 ' PAGE: s 3 27 of 68
........................ ....... ............... . ..... 4................................. .............
Pit Nos E21 (cont)
... ............ ....... .............. . .. . . ........ .. ............. .. ............... 4 VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX.- RELIEF VALVE NUMBER CLA88 CATEGORT SIZE TYPE , TYPE P08. DIR. TEST ~ FRE0 STROKE REG. - REMARKS E2100F030A 2- C. 3.000 CK SA 8 C CT C OP VR 040 24.203.02'. 4 (v8 2051)
. . . . . . . . . . . . . . . . . . . . . . .-. . . . . . . . . . . . . . . .-. .~. .:. . . .;. . .-.-.~. . . . . .
. 'j E2100F0308 2- C. 3.000 CK SA 8 C CT C - OP VR 040 24.203.03 (V8 2055)
............................-..... ....5...............-... . .
i E2100F032A 2' A/C 1.000 RV SA - C OSC - AT 2 60 VR 047 43.401.421-(V8 2019) ' CT 6P 5Y ' 43.000.02 E21D0F0328 2' A/C 1.000 RV- LA .c OSC AT 2 60 - VR 047 43.401.420 (v8 2004) CT SPL' 5Y - 43.000.02 -
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . ....... . . . . . .:. . . . . . ... .'. . . . . . .-. . . {
E2100F034A 2 C- 3.000 CK. .sA 8 D&C CT D RR . va 045 43.000.010 ! (V8 2044) { E2100F0388 2 C 3.000 CK SA $ DSC ' - CT D . RR'- s yR 045 . 43.000.010 (V8 2041)
............................................................. .j E2100F038C 2 C 3.000 CK EA : $- D&C . - CT D -- - RR VR*045 (3.000.010 (V8 2045) '
i ....... ,.............................,.......-...:...'... *
. E2100F0380 2 :C 3.000 CK SA S 0&C- CT DRR= --
VR 045 ' 43.000.010 (V8 2040) ,
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . '. . .t. ..:...............
- E2150F004A 2 -8 12.000 GA Mo :
0- 0: 870 - OP 13.00- . 24.203.02 . (V8 2019) Pif- 2Y 24.203.04 .i E2150F0048 .2 8 12.000 GA . M0 0 0- STO DP '13.00- - 24.203.03-(V8 2020) PIT : 2Y 24.203.04 4
. . . . . . ...............................,....................... 1 E2150F005A 1 A 12.000' GA Mo C OSC - 4AT*1 ^2Y 43.401.312 !
(V8 2021) - AT.10 60: 43.401.513 I STC. CS -' 12.00 :VR 007 24.203.04-STO C8 12.00:VR 007 24.203.04 / 24.203.02- ( Plf' 2Y 24.203.04 i
. . . .. . . .....................1
> E2150F0058 1 A 12.000 SA Mo C 0&C' AT.1 2Y . - 43.401.311 (V8 2022) AT.10 . 60 - . 43.401.513-STC' CS .12.00 VR 007- 24.203.04 STD CS ' 12.00- VR 007. 24.203.04 / 24.203.03 PIT 2Y 24.203.04 *
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ill CLAll 1, 2, 3, and EK VALyts DAf; 10/31/90 i FthMI.I POWER PLANT . Unit 1 PAtt: 8 3 28 of 68
.. . ......... ........ ..... .,.o........... ... ................................................. ...
Pl8 Won (21 (cont) e m . . m m ... m .... m m - ..... m . m m m . m ... ........ m . m .. m m ene , VAllt VALVE VALVE ACTUATOR WORMAL Sft0Kt 1887 NAM. RELitt + WALvt 14810th CLAll CAftt0RY litt ffPE ffPt P08.- Dit. fitt FAtt STR0KE kle. htmARKS
- E2150f015A 2 A 10.000 at no C C AT 2 60 va 047 43.401.421
! (W8 2033) , BTC OP 17.00 24.203.0L-Plf 27 24.203.04 , j E2150f0ill I A 10.000 SL MD C C AT 2 60 va 047 43.401.420 l l (v8 2034) BTC OP . 19.00 24.203.03 Plf if 24.203.04 {
- E2150f031A 2 A 3.000 GA No 0 D&C AT.2 60 va 047 43.401.421
- (W8 2031) tic Op 19.00 24.203.02 B10 OP 19.00 24.203.02 Plf 27 24.203.04 j E2150f0310 2 A 3.000 LA No 0 D&C AT 2 60 va 047 43.401.420 (Y8 2032) BTC OP 19.00 24.203.03 010 DP 19.00 24.203.03
, Plf 27 24.203.04 E2150f036A 2 A 20.000 EA M0 0/KL C AT 2- 60 43.401.417 (VR 2007) BTC OP 63.00 24.203.02 Plf 60 24.203.04 E2150f0568 2 A 20.000 EA no 0/KL C Af.2 60 43.401.416 (v8 2004) BTC OP 63.00- 24.203.03 Plf 27 24.203.04- 1 (21f500A 1 C 1.000 RFC LA 0 C ' CT*(F 60 VR+009 44.220.104 (W13 2377) E21f5004 1 C 1.000.MiC- SA 0 C CT*Ef 60 va*009 44.220.104 (V131378) i b i y e
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OffR0lf EDISON COMPANT . ftRN! 2 IN$tRVICI filflNG PROGRAM lli.lli PROGRAM VALVE TAttfl Alvil10N: 3 CnANDE :0 I 151 CLAtt 1, 2, 3, and Ex VALvil 0 Aft: 10/31/90 fthell+t POWER PLANT . Unit 1 PA0t 9 3 79 of 64
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Pil bei E41 sommem m ee m seeeee m eeeeeeeeeeeeeee m .......------- m eseeee m eeeee m esee. m e m eeeeeem m e m ......... VALVE VALVE VALVE AttpATOR team 4L STROKt tilf NAK. RELitt VALVE NWM8th CLAtt CATEGORT Bitt ffPt ffPt P06. DIR. filt fate $fR0Kt kle. RIMAktl 84100f00$ 2 C 14.000 CE BA 8 0 CT 0 t 24.202.01 (V8 6656) 74100f019 2 C 16.000 CE SA 8 0 ti+0 OP 34.t08.01 (VB 2192) 84100f020 2 C 1.500 RV SA C 0 CT*BP 57 43.000.02 (V22 2044) t4100f026 2 B 1.000 SL 00 C/fC C . BTC- OP 10.00 24.202.01 l (V8 2214) ist OP VR 023 24.t02.01- l Plf 27 24.202.05 s ! 84100f040 2 C 2.000 CK LA 8 0 Cf+0 OP 24.202.01 (v11 2007) 14100f 045 2 C 16.000 CK EA 8 0 CT*0 AR VR 010 43.000.010 (V8 2203) 1 I4100f046 2 C 4.000 CK EA B 0 CT 0 RR 43.000.010 L ( (V8*2197) CT 0 OP I4.202.01
.......................................................... i E4100f048 2 C 2.000 CK LA 8 0 CT 0 OP 84.202.01 ,
(V8 2208) # E4100f049 2 C 20.000 CK SA 8 0 CT 0 DP 84.202.01 (V11*t538) t4100f D50 2 C 3.000 kV BA C 0 CT sp if 43.000.02 (V22 2566) 84100f052 2 C 2.000 CK LA 8 C CT*C OP 24.202.01 (VS 2238) E4100F0$3 2 8 1.000 et A0 C/fC C BTC OP 13.L. 24.202.01 (V8 2212) FIT DP VR 023 24.202.01 Plf 2Y 24.202.05 84100fD54 2 8 1.000 SL 00 t/fC C BTC OP 11.00 24.202.01 fv1F 2033) ist OP VR 023 24.202.01 Plf 27 34.202.05 E4100f057 2 C 2.000 CE 6A B 0 C1 0 c) 24.202.01 2 j (VS 2236) 1 ( 1 j l
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, DtfR0lf 80lt0N COMPANT . Fthat ! Iktt&Vict tilflNG PROGRAM lli.181 PROGAAM VALVI TABLil REV1810We 3 ChAbst 0 I 183 CLAll 1, 2, 3, and tu VALVil Daft: 10/31/90 ftRMI.! POWER PLANT . Unit i PAGE: 0 3 30 of 68 e.................. . ............................ .... ..................................... .........eee Pit Wo 841 (cont) ]a
. w.we se e. .. ... .... ... wee....... .. ... ............. .........w .w.w e e e w e e n VALVI VALVE VALVI ACfuATOR NORMAL STR0Kt itst NAX. htLitF I i
VALVI NWMBit CLAll CAft00RY litt ffPt ffPt PCs. Olt. 7t87 FRtc $fROKE htt. ht4 ARK 8 ! 10.000 BA I4100F067 I e NO C 0 gio OP 21.00 24.202.01 l (V17 7026) Ptf ry 24.302.05 ; 84100F076 2 C 4.000 OK LA 8 06C CT C OP 84.302.07 l l (V11 7015) Cf+0 op 24.203.07 14100F0T7 2 C 4.000 CK BA 8 0&C CT C DP 84.303.07 (V11 7016) CT 0 DP 84.702.07 , I4150F001 2 B 10.000 GA no C 0 af0 DP 19.00 24,202.01 l (V17 2022) Plf 27 24.202.05 l (4150F002 1 A 10.000 6A Mo 0/KL O&C AT 1 ff 43.401.306 (V17 2020) A7 4 RR 43.401.511 j ITC C8 15.00 VR 036 24.203.05 ' B10 C8 15.00 VR 036 24.202.05 Pli tv 34.202.0$ f4150F003 1 A 10.000 GA No C DLC AT.1 ff va 046 43.401.306 (V17 2021) Af*4 RR VR*050 43.401.511 l 11C OP 1$.00 24.702.01 / 24.202.05 BfD DP. 15.00 24.202.01 Plf 2Y - 24.202.0$ 1415CF004 2 5 16.000 EA M0 O C BTC OP 21.00 24.202.01 (V6*t191) Plf if 24.202.05 (4150F006 1 A 14.000 LA NO C D&C AT 1 ff VR*046 43.401.303 (V8 2194) Af*10 60 43.401.514 Af*4 RR VR 050 43.401.511 OfC C8 17.00 VR*007 34.202.05 - ITO C8 17.00 VR*007 24.302.05 Plf 27 84.202.05 14150F007 2 A 14.000 SA No 0 D&C- Af.10 60 43.601.514 (V8 2193) ett OP 20.00 24.202.01 BfD OP 20.00 24.202.01 Plf 2Y 34.202.0$ ' 84150F008 2 A 10.000 GL NO C' C Af*4 RR 43.401.511 , (V6 2198) BTC OP 130.00 24.202.01
, Plf RY 34.202.05
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, CNANGE :0 ill CLAls 1, 2, 3, and it VAlv(s Daft: 10/31/90 FERNI*t POWER PLANT . Unit 1 PAGE: 0 3 31 of 68
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Pil hos (41 (cont) *
. m . m .. m m .. m ... m .... m . m . m ..... :...... .. m . .m...m VALVE VALVE VALVE ACTUATOR NORMAL STROKE 1881 NAK. RELitF VALVE Numett CLAS$ CAft00RY litt ffPt ifPt P06. Olt. 1881 FRie STROKE. Att. RthARKS I4150F011 Et A 10.000 BA NO C C . Af*4 RR 43.401.511 .
(V8 2200) BTC OP ' 57.00 34.202.01 Plf tv 34.202.05 E4150f012 2 A 4.000 SL MO C D&C A1 2 60 VR*047 43.401.420 (ve 2196) 81C OP 10.00 24.202.01 0f0 DP 10.00 24.202.01 .
- Plf If 34.202.0$
84150F021 2 A/C 16.000 SCK SAM C/LD 0&C AT 2 60 43.401.409 (v11 2006) STC CP 104.00 24.202.0t CT*0 DP 24.302.0) Pif RY 24.202.0$ E4150f022 2 A/C t.000 SCK SAM ' C/LO QLC AT'I 60 43.401.410 (v11 2008) BTC OP 30.00 24.702.01 CT 0 OP 24.202.01 Pli FY 24.202.05 E4150F041 2 B 16.000 GA N0 C 0 Ito OP 10.00 24.202.01 ( (V8 2204) PIT 2f' 74.202.0$
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(4150F042 2 A 16.000 GA NO C D&C Af*2 60 43.401.418 (VS 2202) BTC DP 19.00 24.202.01 / 24.202.05 B10 DP 19.00 24.202.01 Plf 2Y 24.202.05 +
.......................................................... r (4150F059 2 8 2.000 GL M0 C 0 010 OP 30.00 24.202.01 (V8 22) Plf tY I4.202.0$
54150F075 2 A 4.000 GA MO - 0 C Af*1 2Y 43.401.342 l (V11 2013) BTC OP 29.00 24.202.01 / 24.202.05 PIT 3Y 84.202.06 E4150F0?9 2 A 4.000 LA no O C Af.1 PY 43.401.342 (V11 2019) . STC OP 25.00 24.702.01 / 24.202.05 Plf 2f' 14.202.0$ 841507600 1 A 1.000 GL MD 0/KL C Af*1 PY' VR 046 ' 43.401.306 (V17 2088) Af*4 RR VR 050 43.401.511 ITC. OP 13.00 24.202.01 / 24.202.05 PIT FY 34.202.05 e
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DtfR0!T $0180W COMPANY
- ftRN! 2 IN8tRVICE fitflNG PROGRM 181.Ilf PROMAN VALVI TABLil atV1810N: 3
( CHANGE :0 ill CLA881, I, 3, and EM VALVil Daft: 10/31/P0 PEtestal POWER PLANT + unit i PAGE: Ba3 32 ef 68
.m.mm m. ..... mm. m..... . .. . .. ..... me...... . . ... e m o s Pts Not I41 (cont) m e....... ..... ... . m . m -:es ........ ... m . m ....... . ........eee VALVE VALVE VALVE Af.fuhf0R NORIEL STROKE 188f IMM. AttitF WALW NUM8th CLA88 CAft00RY Sitt TYPt TYPE P08. Olt. Ytti FRte STROKE Rte. RIstARKS 841F400 El A 1.000 6L B0 0 C Af*1 tY 63.401.379 (V5 2550) Dic OP t.00 YR*006 24.400.01 Plf FY 43.401.379 Plf R$ tY 24.321.02 841F401 E2 A 1.000 SL 90 0 C - Af*2 60 43.401.401 (v5*2551) BTC OP 2.00 YR*006 24.408.01 )'
Plf 60 43.401.401 841F402 E2 A 1.000 GL to O C Af*1 tY 43.401.378 (V5*2552) BTC OP 2.00 VR*006 24.400.01 Plf- tY 43.401.378 141F403 E2 A 1.000 GL to O C At*2 60 43.401.400 (V5 2553) etc OP 2.00 YR.006 24.408.01 Plf 60 43.401.400 (41F500 1 C 0.750 NFC LA 0 C CT*tt 60 VR Ck9 44.220.104 ' (v13 2379)
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E41F501 1 C 0.750 RFC LA 0 C CT tF 60 VR*009 44.220.104 (Y13 2380) [41')02 1 C 0.750 XFC LA 0 C CT*tt 60 VR*009 44.220.104 / .V13 2381) !
- g. E41F503 i C 0.750 kfC LA 0 C CtatF 6e VR*009 44.220.104 (V13*2182)
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!$1 CLAll 1, 3, 3, eral EK VALVE 8 Daft: 10/31/90 Pital*t POWit PL M T . Unit 1 PAGE: 0 3 33 of 64 .
. .. . .. ... ... .. . m .. . . . ...... . .. .. m ........ 1 Pit Not R$1 l m . m . .. . . m .- . .. .m ...mme. 1 VALVE VALVE VALVE ACTUATOR WORnAL tit 0KE 7t87 MAN. htLitF l
- VALVE NUMttR CLAll CAff00RY Sitt TYPt TYPE P08. Olt. Tilf PRtc STROKE tit. RIMARKS l ............... ..... ........ ...... ...... ........ ...... ...... ...... .... ...... ...... .....................
t$100F017 82 C 1.000 RV 4A C 0 CT SP SY 43.000.02 (Vtt 2002) t$150F001 El A/C 10.000 SCK 4AM C/LO C Af.2 M 43.401.4% ) (v11 2002) Oft OP 99.00 34.806.01 Plf 27- N.206.02 t$150F002 (2 A/C 2.000 BCK SAM C/LO C AT 2 # 43.401.411 (V8 2235) BfC OP 33.00 H.206.01 Plf tY I4.406.02 t$150F007 i A 4.000 GA no e/KL C AT 1 tY 43.401.305 k (V17 2030) A1 4 RR 43.401.$11 l BTC CE 1$.00 VR 036 24.206.02 Plf 3Y #4.206.02 : l t$1507008 1 A 4.000 GA No- 0/KL C AT.1 RY 43.401.305 (V17 2031) Af*4 RR 43.401.511 ' BfC OP 15.00 N .206.01 / 24.206.02
, Plf tY 84.tM.02 E51$0F012 (2 A 6.000 G4 N0 0 C Af.10 M 43.401.515 (V8 2227) OfC- Op 15.00 24.tN.01 Plf PY H.206.02
($150F013 1 A 6.000 G4 No C C Af*1 tY VR+046 43.401.304. (V8 2228) Af *10 . M 43.401.515 STC Cl 15.00 VR 007 N .206.02 Plf RY 24.2N.02 [ E5150F019 2 A 2.000 GL Mo- C C Af*2 M va*047 43.401.421 (V8 2230) BTC OP 25.00 24.tM.01 - l Plf. RY. H.206.02 l f5150F022 2 A 4.000 SL no C C Af*4 tt 43.401.511 'i (V8 2232) 01C OP 61.00 H.306.01 PIT 2Y 34.306.02
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E5150F031 E2 A 6.000 GA MD C. C- Af*2 M .43.401.419 l (V8 2225) OfC OP 25.00 N.2M.01-
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1 l Dtik0lf E0ll0N CtBIPAhY . FitMI t lutttvict tilflWG PROGRAM lll*lli PA00AA4 YALVE TAttil htVlllDW 3 g thANDE :0 Ill CLAsl 1, 2, 3, and tu VALVtl DA18 10/31/90 i FinMI.! Powta PLAuf a unit i PAtt: 0 3 34 of 68 Pil hos Eli (cont) m...m........m..........m..............m..mm........ J VALVE VALVE VALVE ACfuATOR tcRNAL STROKt filt MAN. htLitt i VALVE NUMBER CLAtl CAft00RY litt TTPE ffPE PO4. DIR. Tilf FRie lfR0KE Rte. htNAttl-i ...-........... ..... ........ ...... ...... ........ ...... .....a ...... .... ...... ...... ..................... t5150f062 It A 3.000 6A no O C Af*1 tv 43.401.342 . (V11 2020) . tic Op 23.00 34.206.01 / 24.206.02 Plf 27 24.906.02 t$150f064 2 A 3.000 LA NO O C Af*1 tf 43.601.342. i (V11 2026) STC OP 23.00 #4.206.01 / 24.206.02 Plf tv 34.204.02 Elif503 i C 0.F50 NFC BA 0 C Cfatt 60 VR'009 64.220.104 i (V13 2583) t51f5D4 i C 0.750 XfC LA 0 C CT*tt 60 VR 009 64.220.104 (v13 2384) 15175DS 1 C 0.750 *tt 6A 0 C CT tf 60 VR*009 64.220.104 4 (Vil 2305) E51f 5D6 1 C 0.F50 FFC LA 0 C CT tf 60 VR 009 64.220.104 : (v13 8546)
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1 Dt1R0lf 80lt0N COMPANY . FtRMI 2 INttRVICE filflNG PROGRAM 181 18f PROGRAM VALVE TABLit htyillDN: 3 ( CRANQt t0 lll CLAll 1, 2. 3, and EX VALVtl Daft: 10/31/90 ; PERMt.2 POWit PLANT . Unit 1 PAtt B*3 35 of 64
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VALVE VALVE VALVE AttuATOR #0AMAL STROKt 1887 NAX. relit 8 VALVE IAAtStk CLAll CAftRORT $128 ffPt TYPE POS. Dit. ftlt PRth 8tROKE Rit. RthARKS 41100f003 82 A 3.000 BA A0 C C AT.1 ff 43.401.314 ! (v9 2005) A1 4 RR 43.401.511 STC OP 36.00 24.702.01 ; Psf OP VR 023 24.702.01 l Plf 27 24.702.01 j G1100F019 E2 A 3.000 LA A0 C C A1 1 ff 43.401.315 (v9 2023) Af.4 - RR 43.401.511 etc DP 34.00 24.702.01 78T OP VR 023 24.702.01 Plf RY I4.702.01 G11547018 E2 A 3.000 6A no o C At i 27 43.401.315 (V9 2022) A1 4 RR 43.401.511 41C C8 27.00 VR 054 24.702.01 Plf IT 84.702.01 1 .......................................................... G1154f600 82 A 3.000 GA no O C A1 1 ff 43.401.314 (V9 2044) A1 4 RR 43.401.511 STC Cl 17.00 VR 034 24.702.01 k PIT ff 24.702.01 i l l i l l i
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i Dtitolf E0llON COMPANT . fthMI 2 lelttylCf filflNO PhD0thM llt.llf PtDGRAN VALVE TAttt$ AtVill0N: 3 t CHANGE :0 181 CLAtt 1, 2, 3, and FX VALVE $ DAtt 10/31/90 FthMI.2 POWit PLANT . Unit i PAGE: 8 3 56 of 68 l l I Pit No 633 me.....m..... ..... ...m .......... . . . .... ........m..... .....u m m.... VALVE VALVE VALVE ACTU4f0R WORMAL Ift0Kt filt MAX. RELitt VALVE WuMDit CLAtt CAftbORY Il!! TYPE TYPt P06. Olt. ~ filf FRIO litDKt - Ate. htMAtts 13500F120 1 A/C 4.000 Ct SAs 8 C A1 1 ff VR 046-43.401.304 (V8 6615) Ct.C OP 84.707.01 Plf PY 34.707.01- , E3352f001 1 A 6.000 QA NO O C A1 1 ff 43.401.548 (V8 2252) BTC C8 10.00 VR 036. 34.702.01 Plf FY 84.702.01 C33527004 1 A 6.000 GA M0 O ( A1 1 2Y 43.401.348 (V8 2253) 01C OP 10.00 24.707.01 Plf 27 24.707.01 C337553 1 C 1.000 XFC SA 0 C Ct.tf - 60 - Ve 009 44.220.103 (V13 2387) ' h 1 l
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Dt190lf EDISON COMPANY . Fraal 2 IN$tRVICE ft8ilhG PROGRAM 181 181 PROGRAM VALVE TA8Lil REVill0N: 3 CHANGE :0 k Ill CLASS 1, 2, 3, and EM VALVE 8 Daft: 10/31/90 FERMI 2 POWER PLANT . Unit i PAGE: B 3 37 of 68
....................... . .... ... ........ . . ......re.... .......... ................ ...........
Pil No 951 , VALVE VALVE VALVE ACTUAT0k NORMAL STROKE fttf MAX. AtLitF VALyt IAseBER CLASS CAft00RY ll2E ffPE TYPE P08. DIR. 1887 PR80 Sih0KE kle. AtmARKS i
$$100F600 82 A 6.000 GA no O C Af*2 60 43.401.407 (V8 3432) Oft OP 34.00 24.144.01 Plf 2Y 24.144.01
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C5100F601 82 A 6.000 GA M0 O C Af*2 60 43.401.407 (V8 3434) Bit OP 38.00 24.144.01 Plf 27 24.144.01 G5100F602 12 A 6.000 GA No O C Af*2 60 43.401.408 (V8 3831) BTC OP 38.00 24.144.01 Plf 2Y 24.144.01
$5100F603 E2 A 6.000 GA NO O C Af*2 60 43.401.400 I (V8 3833) SfC DP 38.00 24.144.01 P11 2Y 24.144.01 C5100F604 2 A 4.000 GA no o C Af*2 60 43.401.405 )
(V8 3649) 81C OP 29.00 24.144.01 1 Pli !Y 2*.144.01 $ i 4.000 GA 45100f605 E2 A MO O C Af*2 60 43.401.405 (V8 3847) BTC OP 29.00 24.144.01 e Plf 2Y 24.144.01 C5100F606 2 A 4.000 GA M0 0 C AT 2 60- 43.401.424 (V8 3850) BTC OP 29.00 24.144.01 Plf 2Y 24.144.01 ' C5100F 607 E2 A 4.000 GA M0 O C Af*2 60 43.401.420 (V8 3648) OTC DP 29.00 24.144.01 Plf 2Y -24.144.01
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- FERut 2 INttRVICE Tilf!NG PROGRAM lll lli PROGRAM i
, VALVE 1ABLtl Alvl810N: 3 i CNANGE 0 ( 181 CLAst 1, 2, 3, and EX VALVil Daft: 10/31/90 l l Fttal 2 POWER PLANT + Unit 1 PAtts I 3 34 of 68 i Pil Not N11 l
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE- 7887 NAN. RELitt VALVE BASIBER CLABI CAff00Rf BlIt TYPE TYPE P08. DIR. ftsf FRtc STROKE Rte. REMARKS N1100f607 2 0 24.000 BA M0 O C STC CS 127.00 ' VR 001 24.137.03 i (V17*2099) Pli 2Y 24.137.03 l I N11007600 2 B 24.000 GA MD 0 C OfC C8 127.00 VR 001 24.137.03 (V17 2100) Plf 2Y 24.137.03 N11007609 2 0 24.000 6A No O C BTC C8 127.00 VR 001 24.137.03 (V17 2101) Plf 2Y 24.137.03 N11007610 2 8 24.000 GA M0 O C STC C8 127.00 VR 001 24.137.03 (v17 2102) Plf 27 24.137.03 l k i l l l
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VALVE VALVE VALVE ACfuATOR tonitAL lit 0Kt tilf itAX. -- AELitF VALVE NUMBER CLA88 CAftt0RT litt ffPt ifPE P00. DIA. 788T Fkte Sit 0Kt Ste. Atalattl , W21F539A 1 C 1.000 NFC SA 0 C CT tf 40 VR 009 4 .220.104 (V13 2392) N21F5398 1 C 1.000 XFC SA 0 C CT*tF 60 VR 009 4 .220.104 (v13 2393) G 5 L n 6 4 1
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- Ill CLAll 1, 2, 3, and IN VALVil. Daft
- 10/31/90 t 7tRMI 2 POWER PLANT
- Unit i PAGE: 0 3 40 of 63 meseesse.ee........o ..... ee..... ... e. ......sesseesessenee.. . sees...een..........ooese..... . s esesee au..
P!l Not P11 seeeeeeeeeeeeeeeeeeeeeeeeeeees.eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeemoogeesse.. .soseenesee.seeessessessessessese......... - VALW b.'LVE VALVE ACTUATOR NORMAL STROKt 1887 NAX. RtLitF VALVE NUMSIR CLAlb CAft00RT B111 ffPt ffPt P08. Olt. 'filf PRie BTROKE Rie. RIMARKS
- P1100ft26 E2 A 6.'J00 GA N C/KL PAS AT.1 2T 63.601.316 (V8 3120)
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\ Ill CLAtt 1, 2, 3, and tu VALVtt Daft: 10/31/P0 "
l FthMI.I POWER PLANT . Unit 1 PAGE: 3*3 41 of 60 eseemesessessesmesseeeeeeeeeeeeeee : uomeeeeeeeeeeeeeeeeeee m osee m es m essesseee m m m eene P18 to: P34 eeeeee- eeeeeeee-eense- : e........ . ..............e i VALVE WhtVE VALVE ACTUATOR NORMAL STR0tt 1867-NAr. AtLitt I VALVE WWMBtt CLAtt ti*EgCRY titt ifPt ifPt P06. Olt. Tilf FRtt tit 0Kt tit. RERARKS
............... ..... ........ ...... ...... ........ ...... ...... ...... .... ...... ...... ..................... i P34f401A 1 A 0.750 6L 00 C C A1 1 27 43.401.379 (V13*F360) BfC OP 2.00 WR 006 24.714.01 Plf If 43.401.329 P34f 4010 ' 1 A 0.750 SL 90 C C Af*1 ff 43.401.346 (v13*F341) OTC OP t.00 VR 006 24.714.01 Plf 27 43.401.346 P34f602A I O 0.750 SL to C C STC OP 2.00 ve*006 24.714.01 (V13 7343) Pit if 'Ft.000.14 P34f 4028 - t 0 0.750 GL 60 C C OfC. Op 2.00 va.006 24.714.01 (V13*T362) Pit if 70.000.14 P34f403A tt A 0.750 GL 60 C C Af*1 27 va 046 43.401.324.
(v13 7364) - BfC OP - 2.00 VR 006 24.714.01 Plf 27 43.401.324 P34f4030 ft A 0.750 GL 50 C C AT.1 ff 43.401.359 7 (V13 7365) etc OP 2.00 va 006 24.714.01 i Plf 27 43.401.359 P34f404A tt A 0.75 0 GL to C C Af*1 ff va 046' 43.401.324 I i_ (V13 7374) ; BTC OP 2.00 VR 006 24.714.01
'Plf tY 43.401.324
...............................t************************** ,
P14f4048 Et A 0.750 GL to C C Af*1 ff ' 43.401.359 ' (v13 7375) STC OP 2.00 Va.006 24.714.01 Pif IV 43.401.359 P34f405A It A 0.F50 GL to C C AT 1 tY 43.401.387 (V13*F364) OfC OP' 2.00 VR 006- 24.714.01-Plf 27 43.401.387 P34f4058- Et A- 0 *,SO t. 90 C C Af*1 ff 43.401.146 i (v13 7367) STC OP 2.00 VR*006 14.714.01 , Pit 27 43.401.146 P347406A El A 0.750 SL to C C Af
- 1 43.401.387' (v13 73F6) BfC DP 2.00 Va*006 24.714.01-Plf 27 43.401.387
+
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, DEih0lf E0lbON 00MPANT . fikNI 2 IN$ERVICE f t$11NG PROGRAN lil*lli PRDGRAN 4 VALVE TA8Lil REVill0N 3 ) ( CHANG 4 0 181 CLAll 1, 2, 3, and EK VALYtt 0 Aft: 10/31/P0 ftRMI.2 PO4R PLANT
- Unit 1 Pact 6 3 42 of 64 Pil Not P34 (cont)
_. ... . . .... ........ . .. .... ............ .. . .. .......eee i VALVE VALVE VALVE ACTUATOR NORMAL $ttott ittf MAX. - RELitF WALVE NUMBit CLAll CAff00RY litt TYPE ffPt P06. OIR. fttf fkte $fROKE Rte. RIMARKS P34f4060 E2 A 0.750 GL to C C AT.1 27 43.401.346 (Y13 F3TT) OTC OP 2.00 VR*006 24.714.01 I Pit 27 43.401.346 l P34F407 2 A 0.750 GL to C C Af.2 60 43.401.405 EV13 7368) BTC DP 2.00 VR*006 24.714.01 -. Plf 60 43.401.405 i .......................................................... P34f400 2 A 0.750 GL 60 C C A1 1 27 43.401.383 , (V13 7869) BTC OP 2.00 Ya 006 24.714.01 Plf tv 43.401.383 P34f409 2 A 0. 75 0 CL to C C AT 2 60 43.401.405 (V13 7378) BTC OP 2.00 VR*006 24.714.01 Plf 60 43.401.405 854f410 2 A 0.F50 CL 60 C C A1 1 27 43.401.383 (V13 ?379) BTC OP 2.00 VR 006 24.714.01 Plf 2Y 43.401.343 1 I i h (
l-DifR0lf EDi&ON COMPANY . FERMI 2 IN&tRVICE filflNG PROGRAM 181 18f PROGRAM VALVE TA8ttl htVl810N 3 CHANGC 0 lli .CLAll 1, 2, 3, and Ex VAiVES Daft: 10/31/90 ftkul:2 DOWt* *LANT . Unit 1 PAGE: 8 3 43 of 68 se............................... ................. ...... . .... .. ...............esee. ......... see. Pil Not P44
- eseeeeeeneseeeeemem.......ne ............ .. .. .seeemeseeme eeemeeeeeeeeeeeeeeememo VALVE VALVE VALVE ACTUATOR bORIEL STROKE filf NAK. RELitF VALVE MUMtth CLAll CAft00RY litt ffPt ffPE P08. Dih. Tilf PRie $fR0Kt Rio. RtnARKS P4400f005A 3 C 8.000 CK SA 8 0 CT 0 LP 24.207.08 (ve 2335)
P4400F0038 3 C 8.000 CK SA 8 0 CT 0. OP 24.207.08 (v8 2333) 1 P4400F038 3 C 1.500 CK SA 8 C CT C Op 24.207.08 1 (V8 30$$) I P44007051 3 C 6.000 CK SA 8 0 CT 0 RR VR 048 43.000.010-(v8 2431) P4400f077A 3 C 8.000 CK LA B 0 CT 0 DP 24.207.08 (V8 2356) P440070773 3 C 8.000 CK SA 8 0 C1 0 DP ?. 207.08 (V8 2354) ! 1 i P4400F111A 3 C 2.000 CK SA 8 C CT C OP 24.207.08 I (v8 2433) i 1 P440071118 3 C 1.500 CK SA 8 C Cf C DP 24.207.08 (V8 2430) '
)
P4400F116A 3 C 6.000 CK $4 8 0 CT 0 RR V? 048 43.000.010 (V8 2432) i
.......................................................... l P4400F1160 3 C 8.000 CK SA 8 0 C1 0 RR VA 046 43.000 $10 !
(V8 1332) P4400f125A 3 C 1.000 RV SA C 0 CT SP SY 43.000.02 (V22 2589) P4400f1258 3 C 1.000 RV SA C 0 CT SP ST 43.000.02 (V22 P077)
.......................................................... i P4400f126A 3 C 1.000 RV SA C 0 CT SP SY 43.000.02 l' (V12 7075)
.......................................................... l P4400f1268 3 C 1.000 RV SA C 0 C1 BP 5Y 43.000.02 (V22 2076) 4
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e..... ............ ........... ........................ ....................................... ................. DtfR0lf EDISON COMPANY . f thul 2 IN$ttVICE ftSTING PROGRAM 181*lli PROGAAM VALVE TABLES ttV!$10N: 3 CnAm0E :0 l 181 CLAll 1, 2, 3, and EX VALVil Daft: 10/31/P0 FthMt.2 POWEN PLANT . Unit i PAGE: B 3 44 of 68 >
. ........................................ .. ... e .. ...... ....... ....... . . ................
Pil be P44 (cont) me m..m . ..co...mem............. me.. . .eeeeeeeen. . ee emeeme... .eesesee.m..... VALVE VALVI VALVE ACTUATOR bORMAL STROKd filf MAX. RELitF VALVE LAM 8th CLAtt CAft00RY litt TYPE TYPE P08. Dit. 7tlf FRtc STROKE Rio. At#AAK8 P4400F165 3 C 6.000 CE 8A 8 0 CT 0 Ra Wa 044 43.000.010 (V8 2428) P4400f182 3 C 2.000 CK SA 8 C Cf C C8 WR 004 24.207.04 (WO 24tt) P4400ft46 3 C 2.000 CK SA 8 C Cf C mR Wa.032 24.207.04 1 1 (W8 3056) ,
...................................................-....... l P4400ft74 3 C 2.500 Cs LA $ C Cf.C at Va 032 24.207.04 (WO 2488)
P4400ftS2A 3 A/C 6.000 CK 8A 8 C AT.1 tY 43.401.319 (WS 4617) Cf C tY VR 005 43.401.319 P4400ft428 3 A/C 6.000 CK 8A 8 C Af.1 - RY 43.401.335 . (V8 4616) CT C PY VR 005 43.401.335 P4400f601A 3 8 8.000 GA no O C STC C8 60.00 VR 003 24.207.05 l (V8 2323) Pit FY I4.207.05 i
! .......................................................... I P440076010 3 8 10.000 GA NO O C STC CS 58.00 VR 003 24.207.05 (W8 2314) PIT PY 24.207.05 I l
l P'.4007602A 3 8 4.000 GA no C 0 Sf0 OP 28.00 24.207.05 l (V8 2407) Pif tY 24.207.05 'i Plf R$-PY 24.321.02 P440076028 3 8 4.000 GA No C 0 Bio OP 28.00 24.207.D5 (V8 2374) Plf FY I4.207.05 P4400f603A 3 8 4.000 GA NO O C STC C8 45.00 ' VR 003 24.207.05 (WO 2324) Plf PY 24.207.05 P440076038 3 8 10.000 GA ND 0 C STC Cs 57.00 VA 003 24.207.05 (WS 2315) Plf tY' 24.207.05 P4400f604 3 8 2.000 GL MD 0 C STC C8 38.00 Va 004 24.207.04 (WS 3425) Plf FY I4.207.04 P4400f605A 3 8 2.000 SL Mo O C STC OP 38.00 24.207.05 (W8 24t?) Plf FY 24.207.05
~ _ .
I I a.mm e e e nn e s s e e mm eesemeseeee n s e e:s teesscex amesse===x men: ssome: escreex u nnss eeeeee mce e meessess DETR0lf EDISON COMPANY . 7tRMI 2 INSERVICE f t$11NG PROGRAM 181 18f PROGRAM 4. VAlvt TA8Lil RtVillDN 3 i I th4NGt t0 lli CLAtt 1, t, 3, and Ex VAtyts DAf t: 10/31/P0 i ( FERMI *t POWtt PLANT
- Unit i PAGEt 8 3 45 of 68 j meeeeeem........es... ..... ............ .. .m...m.. .... mmeene. ..m. ........... .m . J i Pit to: P44 (cont) I seeeesseme...meeemeseem... emne. ... .eeeeeeeeeeeeeeeeeeeeme. mossenesseeeeeeeese. .mesesems
. VALVE VALVE VALvt ACfuATOR DORMAL STROKE filf max. RILitt VAlvt buMRtt CLAll CAfl00RV $12E ffPE ffPE P06. Dit. ftli FRE8 STROKE REO. REMARKS P4400f6058 3 8 1.5 00 GL N0 0 C STC OP - 38.00 =24.207.05 (ve*2436) Plf ' PY R4.207.05
.......................................................... l P4400f606A 3 A 6.000 en M0 0 C Af.1 ff 43.401.320 (v8 3486) STC CS '45.00 ve*005 24.207.04 Plf If 34.207.04 PIf*R$ If 34.321.02 ,
P4400F6068 3 A~ 6.000 GA M0 O C Af*1 27 43.401.335 (v8 2464) BTC Cs 34.00 vt.005 24.307.04 Plf IV 24.207.04 P44007607A 3 A 6.000 GA MO O C Af.1 If 43.401.319 l (v8 2485) BTC C8 34.00 vt*005 24.207.04 Pit tf 24.207.04 4 Plf R$ 27 24.3:1.02 4 P440076075 3 A 6.000- GA Mo O C AT.1 27 43.401.336 (v8 2443) BTC C8 33.00 VR 005 24.707.04 Plf If 24.207.04 P4400F608 3 8 2.500 GA Mo O C. BTC Cl 10.00 VR*036 24.207.04 (v8 IL37) Plf 2T 24.207.04 P4400f613 3 5 1.5 00 GL M0 0- C BTC DP 38.00 24.207.05 (v8 3057) Plf FY 24.207.05 P4400F614 3 8 2.000 GL M0 O C STC Cs 38.00 VR 016 24.207.04 (t3 3058) Plf if 24.207.04 ; P4400f615 3 A. 6.000 GA no 0/KL C AT i IV 43.401.336 (v8 3889) STC C8 38.00 VR*005 24.207.04 I Plf tv 34.207.04 P4400F616 3 A 6.000 GA No 0/KL C AT.1 ff 43.401.320 (v8 3882)
- BTC C8 36.00 va 005 34.207.04 -
l Plf 2Y 24.207.04 PIf*R$ tY 34.321.04 i l , i l 11 l 1 l l l I
. _ , __ _ . . . . ~ _ _ - - . . _ .
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.... ...... ..... ........... ............. .. ........................................ . ... ......... j DtfA0lf 80lt0N COMPANY . Final ! IWstevitt tilf!NO P900 RAM lil llf PA00 RAM i WALVE TA8Lil htVill0N: 3 CHANGE 0 181 class 1, 2, 3, and tu VALVES Daft: 10/31/90 I-FEMI 2 POWER PLANT + Unit i PAGtt 0 3 4 of 68
. ... ... ... . . ... ........ ... . .&...n.. ....... ... .......... . ........... ;
Pit Not P45
- . . . . . . . . . . . . . . . . . . . . . . - . ....... ....... - ........... l i VALVE VALVE VALVE ACTUATOR NORMAL STROKE T88f NAX.- htLitF l l
, VALVE IA818th CLA48 CAft00RT SIRE ffPt TYPt P06. Dik. ftlt FRte 8700Kt Rie. temaats P4500F002A 3 C 10.000 CK SA 8 0 Cf.0 OP 84.300.02 l (v15 2092) P4500F0028 3 C 10.000 CK SA B 0 Cf c OP 84.200.03 l (V15 2067) I J T l s b 4 [ ( b k
__ . . - ~ . _ __ _ - - - . . . __ _ . _ . _ _ . - . - ______ l
.seos.oeseseeeee s............ ..e ee e e e e e e e ee ee eeeee e eeeee. ........eeeeeee e ee eeeee ee eses.e e ssessees. nee see s s es s e OffR0lf Epit0N COMPANY . ftRN! t IN$tRVICE ftlflWC PROGRAN 181 18T PROGRAM '
l VALVE TAttt$ REVit!DW: 3 CkANGE : 0 {" 181 CLASS 1, 2, 3, and tu VALVil 0 Aft: 10/31/90 FEuMl+t POWER PLANT . Unit 1 PA6t 0 3 47 of 68 e.. ........i .. .. ..se..... .e.......... . . . ...... ....... ......... .............. ........se Pil to: P50 e.m mmemmem . . mme. . -- eo - m e. m e m .. ...on m m .e e m m ee VALVE VALVE VALVE ACTUATOR NORMAL STROKE 188f MAX. RELill i VALVE NUMett CLAll CATIDORY $128 ffPt T YPt . P08. DIR. 188f FRio $fROKt hte. REMARK 8 P5000ft07A to C 0.750 RV BA C 0 Cf.sp SY 43.000.03 (Vt2 2561) , 1 P5000ff078 84 C 0.750 RV LA C 0 CT SP SY 43.000.02 (V22 2610) l P5000ff04A E3 C 3.000 CK LA 8 0 CT 0 CP 24.129.01 (V5 t$37)
.......................................................... 1 P5000ff004 E3 C 3.000 CK EA 8' O CT 0 OP I4.129.01 l (vlat$16)
P5000ft19A E3 C 3.000 CK SA 8 0 Cf C OP ~ 24.179.01 ) (V5 2528) Cf.0 DP ' 24.129.01 ;
....................................,.........,........... 1 P5000ft198 E3 C 3.000 CK SA 8 O CT C DP 24.129.01 (V5 2527) CT 0 ' DP 84,129.01 P5000f225A E3 C 0. 75 0 RV SA C 0 Cf BP SY 43.000.02
( (V22 2517) P5000ft238 E3 C 0.75 0 RV SA C 0 CT SP $Y- 43.000.02 (V22 2516) P5000f402 E3 5 3.000 GL A0 0/70 0&C DTC DP 18.00 kt.129.01 l (V5 tS23) 78f DP VR 023 24.?t9.01
- Plf RY 24.12f 01 P5000f403 E3 8 2.000 GL A0 C/fC C STC .0P 16.00 34.129.01 (V5 20$$) 787 . OP VR 023 24.129.01 ;
Pit 2Y 34.129.01 P5000f440 E3 A 3.000 LA A0 0/fC. C AT 3 to 24.129.04 f (v5 2540) BTC OP 37.00 -24.129.01 l 787 - OP VR 023 24.129.01 l Plf FY 24.129.01-P5000f441 E3 A 3.000 GA A0 0/fC C AT.3 60 24.129.04-(v5 2541) BTC OP 43.00- 24.129.01 781 DP VR 023 24.129.01 . Plf FY 34.129.01 P5000f603 83 A 1.000 SA MO C/KC PAS Af*1 RY. 43.401.317 (W5 2006) 4
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l - 1 d DtfR0lf EDISON COMPAWY . FtRMI 2 luttRVict tilflWG PROGRM !$1 Itt PROGRAM VALVE TABLIl RIVill0N: 3 I CHANot 0 < 1 151 CLAlt 1, 2, 3, eruf EM VALvil Daft: 10/31/90 I l FtM12 POWER PLuf . Unit i Pact: 8 3 48 of 68
. w. m m. .m u ........... .... . ... w..w. . ..... .. ............
Pil to: Pl0 (cont) , < .... .. .... . .... m .-. . .... m . . ........... i- VALVE VALVE VALVE ACTUATOR NOMAL STROKI fitt MAN. RELitt VALVE thBqttR CLAlt CAft00RY Bl!E TYPE TYPE P08. Olt. TElf FRIG BTROKt Rie. .htMARK8 Pl000f604 82 A 1.000 SA NO C/EC PA8 AT.1 2Y 43.401.317 . l (V9 2007) s 4
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................................ ............................................. .............. . ............... .i Dtitelf 80160N CCmPANY . f tMI 2 IW8tRVict illflWG PROGAAM 181 18T PROGRAM d' l VALVE TABLil htVill0N: 3 i
CKAkht : 0 , 181 CLA88 1, t, 3, opd EX VALVtl Daft: 10/31/90 l Flamle! POWit PLANT . Unit 1 PAtt 8 3 49 of 68 l , .3 ... m...... .m m.......m.......... m.m..mm . ..m m.m.. .m m m...m. .. I PIB bei kl0
. .mm .see.m..m... .mm.m....m mm. ..m. m.. ..e me ........ .. ..
VALVE VALVE VALVE ACfuATOR NORMAL STROKE fitt NAX. RELIIP ; VALVE iNMBit CLA88 CAfl00RY $12t TYPt ffPt P06. Dit. 7881 Phte 8tt0KE kle. R8MAhK8
............... ..... ........ ...... ...... ........ ...... ...... ...... .... ...... ...... ..................... J R3000F031A E3 C 0.75V CK SA 8 C CT*C OP 84.307.34 (Y5 7006) i A3000F0318 E3 C 0.750 CK SA 8 C ~ CT+C OP 34.307.36 (V5 2062) ,
.......................................................... 1 R3000F031C E3 C 0.750 CK SA 8 C Cf*C OP 84.307.35 (V5 2098)
R3000F0310 13 C 0.75 0 CK SA 8 C CT C OP 84.307.37 , (Y5 7074) R3000F032A E3 C 0.75 0 CK EA 8 C Cf C OP 84.307.34 (V5 2090) R3000F0328 E3 C 0.750 CK SA 8 -C C1*C DP 84.307.36 (V5+t066) kl000F032C (3 C 0.750 CK SA 8 C CT*C DP 84.307.35 , ( (V5*2102) i R3000F032D E3 C 0.750 CK SA 8 C CT*C . 0P 84.307.37 (V5 2078) i R3000F035A Il C 0.750 RV EA C 0 CT BP 5Y 43.000.02- 7 (V5 2064) l R3000F0358 E3 C 0,750 AV BA C 0 ti+ BP ' 5Y- 43.000.02 I (V5 3064) l R3000F035C E3 C 0.750 RV SA C 0 CT*BP 5Y 43.000.02 (V5 2100) , 23000F0350 E3 C 0.750 RV BA C 0 CT* BP SY 43.000.02 (V5 2076) 43000F036A E3 C 0.750 RV SA C 0 CT SP SY 43.000.02 (V5 2092) R3000F0364 E3 C 0.750 RV BA C 0 C1. BP $Y 43.000.02 + (V5 2068)
.................................,......................... i R3000F036C E3 C 0.750 RV RA C 0 CT
- BP 5Y- 43.000.02 (V5 8104)
.............................................~..............
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+ t
1 1 P l OtfR0lf Epis0N COMPANT . f tRNI 2 IW$ttVICE filflNG PROGRAM 181.l$f Pt0GR4N ! VALVE TABLil REVl810N 3 j CHANGE :0 3 .( - 181 CLAll 1. 2, 3, and EX VALVil 0 Aft: 10/31/90 ftRNI+2 POWER PLANT
- unit 1 PAbts 8 3 50 of 68 ,
] Pit hos A30 (cont) em ........mm.. .m . ..mm m .m ...m. m...m..m.m..-. .......m... VALVE VALVE VALVE ACTUATOR totMAL tit 0Kt Titi MAX. Attitt VALVE uunBER CLAtt CAft00tf litt ifPt ifPt P08. Olt. 788T ftte $ft0Kt tie. StMARKS 83000f0360 El C 0.750 kV BA C 0 . CTe st - 57 43.000.02 (V5 2000) R3000f003A Il C 1.500 CK SA t 06C Cf*C OP 84.307.34 (V14. tote) CT*0 OP 84.307.34 i R3000f0038 E3 C 1.500 CK SA s Q&C C1 C OP 84.307.36 (V14 2004)- CT 0 OP 84.307.36 A3000f083C E3 C 1.5 00 CK LA s OSC Cf C OP 24.307.35 (V14 2037) CT*0 OP 84.307.35 R3000f0430 E3 C 1.500 CK EA - t DSC CT C : OP I4.307.37 , (V14 2015) CT 0 OP 84.307.37 I R3000fD64A E3 C 1.500 CK SA 8 D&C Cf C OP R4.307.34 (v14 2029) CT 0 OP I4.307.34 R3000f0048 E3 C 1.5 00 CK SA 8 D&C CT*C OP I4.307.36 ( (V14 2007) CT 0 OP 84.307.36
- R3000f064C E3 C 1.5 00 CK SA 8 06C Cf C OP- 24.307.35 l (V14 2040) CT 0 OP 84.307.35 l ..........................................................
! R3000f0640 83 C 1.5 00 CK SA 5 D&C CT*C OP 84.307.37 (v14 2018) Cf*0 OP 84.307.37 43000f14tA 3 C 8,000 CK SA B C -CT*C OP 24.307.34 (V15 2096) CT 0 CP. 24.307.34 43000f14te 3 C 8.000 CK SA . t 0 CT C DP 84.307.36 (V15+2071) CT*0 DP 84.307.36 R3000714tc 3 C 8.000 Ct SA 8 0 Cf.C Op 24.307.34 ) (V15 2102) CT 0 OP 24.307.35 43000f1480 3 C 8.000 CK SA B 0 CT C OP I4.307.36 (v15 2078) CT 0 OP 84.307.37 R30fA04A E3 e 1.500 SWY B0 C 0 BTO BP 10.00 VR 051 24.307.14 / I4.307.10 (Ali) R307A044 E3 e 1.500 SWT to C 0 Bio SP 10.00 VR 051 24.307.16 / 24.307.12 l l _(Ali) l l .......................................................... . l
i I ........................ ................... eenmee.................. ......... .......... ......... ...........e DifR0li 20lt0W COMPANY FinMI 2 IN$tRVICE filflNG PROGRAM 188 18f PROGRAM VALVE TA8Lil htVill0N: 3 CnANGE :0 lli CLAll 1, 2, 3, and EX VALVtt Daft: 10/31/90 FthMI 2 POWER PLANT . Unit 1 PAbt $*3*51 of 68 Pit Not kl0. (cont) ,
.. w.... .. ..w......... ...... w...... .... .. . .. ... ... . .. ............
VALVE VALVE VALVE ACTUATOR NORMAL STROKE filf MAX.- htLitF ' WALvt muMStk CLAll CAff00RT litt ffPE ffPt P06. Dit. 1881 Ftte $fROKE Rit. htMAAKB R10fA04C E3 8 1.500 3WY B0 C 0 0f0 . sp 10.00 VR 051 24.307.15 / 24.307.11 (Ali) R30fA040 E3 8 1.500 3WY B0 C 0 B10 SP 10.00 va 051 24.307.17 / 24.307.13 (A41) R30fA05A E3 8 1.500 SWY SC C 0 810 BP 10.00 VR 051 24.307.14 / 24.307.10 (Alt) R30fA0$8 13 8 1.500 3WY S0 C 0 Bio SP 10.00 Va.051 24.307.16 / 24.307.12 (All) '
.........................'......................[........... ;
R30fA0$c E3 8 1.500 SWY 60 C 0 BfD SP 10.00 Va 051 74.307.15 / 24.307.11 (All) 830fA0$0 53 8 1.5 00 3WY 50 C 0- 810 SP 10.00 Ve 051 24.307.17 / 24.307.13 (Alt) i I
- i
< l I ! i l l OffR0lf 80!$0W COMPANT
- FtRMl 2 IR$tk!!CE ftSt!NG P90 GRAM 181*lli PROGaAM I
VALVE TABLil htVill0N 3 l
. CHANGE :0 -
Ill CLAll 1, 2, 3, and EK VALVtl Daft: 10/31/90 FtkMI+2 PO RA PLANT . unit i PAbts 8 3 52 of 68
.......................................................................................e....-
l Plt mo 123
. .. ..... . .... ... .............. . - .... ................... ..... ............. l I
VALVE VALVE VALVE ACfuATOR NORMAL STROKE ftlf NAK. htLilF l l VALVE buMRik CLA88 CAff00RY ll2t ffPE TYPE POG. Olt. fitt FRt0 STROKE Rie. htMARK8 f2300F400A E2 A/C 14.000 Cr SAT 8 O&C Af*11 60 VR*0$3 24.402.06 ; J (V21 2001) Cf*C OP 84.402.01 l CT*F RR 44.820.203 CT*0 CP R4.402.01 Pif 2Y 44.R20.803 12300F400R E3 A/C 18.000 CK SAT 8 06C Af*11 6e VR Ol3 24.402.06 (V21 2002) Cf+C OP 84.402.01-Cf*F RR 44.220.203 ) CT*O Op 24.402.01 Plf kT 44.220.203 12300F400C E2 A/C 18.000 CK SAT $ '0&C Af*11 60 VR 0$3 24.402.06 , (V21 2003) CT C OP 24.402.01 CT*F RR 44.220.203 CT*0 OP 24.402.01 PIT tY 44.220.203 12300F4000 E2 A/C 18.000 CK EAT 8 0&C Af*11 60 - Va*053= 24.402.06 i , (V21* 2004) CT C OP 84.402.01 CT*F RR 44.220.203 CT 0 OP 84.402.01 Plf 2Y 44.220.203 - 12300F400t E2 A/C 18.000 CK LAT 8 D&C ~Af*11 60 VR 053 24.402.06 (V21 2005) CT*C OP 84.402.01 CT F . RR - 44.220.203 CT 0 OP ' 24.402.01 Plf tY 44.220.205 12300F400F E2 A/C 18.000 CK SAT $ OLC AT 11 60 VR 053 24.402.06 (V21 2006) CT C OP 24.402.01 CT*F RR 44.220.203 CT*O OP . 24.402.01 Pit 2Y 44.220.203 12300F400G E.2 A/C 14.000 CK LAT 8 O&C Af*11 60 VR 053 '24.402.06 - (V21 2007) CT C OP 24.402.01-CT*F RR 44.220.203 : CT*0 OP 84.402.01
. PIT 27 44.220.203
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i DtTR0lf EDIDON COMP A NY . FERMI 2 lW$ttVitt filfibC PR06thM lilallf P900thm l VALVE TABLfl kivill0N: 3 ' CHAmet :0 ( ll! CLkss 1, 2, 3, and Ex VALVts Daft: 10/31/90-FthMl*! POWEk PLANT . Unit i PA08: 8 3 53 of 68,
..m..............m...m.m..m.....m.............s...mm......m l Pil Not T23 (cont)
. m . m . m .. m ...... . m . m m ._ :.m m m....m m-- ...... m VALVE VALVE VALVE ACiunf0k WORMAL Sit 0K! 1887 NAM. RELitF ,
VALVE MLBIBit CLAll CAft00RY $128 ffPt ffPE PO4. Olt. 1881 FR80 STROKE htt. REMARKS
............... ..... ........ ...... ...... ........ ...... .....a ...... .... ...... ...... .....................
ft300F400N 82 A/C 14.000 CK - SAT 8 06C Af*11 6e VR 053' 34.402.06 (V21 2000) Cf*C OP 34.402.01 CT*F BR 44.220.303 - CT*0 OP 84.402.01 Plf 2Y 44.230.303 T2500F400J t2 A/C 18.000 CK SAT .8 06C Af'11 64 - VR*053 24.402.06 (V21 2009) CT C- OP 84.402.01 Cf*F RR 44.320.303 i CT*0 DP ' 34.&O2.01 Pit 3Y 44.220,203 ! 12300F400K E2 A/C 18.000 CK LAT S D&C Af*11 60 va 053 24.402.06 ' I (V21 2010) Cf*C OP I4.402.01 CT*F. At 44.220.203 i Cf 0 OP 84.402.01 Plf 2Y '44.220,203 ' T2300F400L 12 A/C 18.000 CK EAT S D&C AT 11. 60 va 053 24.402.06 . (V212011) Cf.C OP 24.402.0* (' Cf F : at 44.220.203 CT 0 OP I4 .4,12 .0 1 ,
. PIT 2f 44.220.!n3 i
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- Unit 1 P GE: 0 3 54 of M 1
i m mu . .. . m....m.. . . m. . m..... ... ..m. . . .m u ...... .. ... ...u . . . . . .
- Pit No 723 (cont)
. . .m......u .m.m.m.......... e. ....m.......... . m...,m VALVE VALVE VALVE AsfuATOR Nohda 4700KE . 1887 IMM. RELitt VALVE IMettR CLASS CAff00RY Sitt TYPE TYPE P08. Dit. 788T FRfC STROKE kle. REMARK 8 )
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- Unit i PAtt 0 3 55 of 64 messene . ..... . .......waneeeeween .. .. wee............ .... eeseseeeeewee u.
Pil 508 T41 messese ... se ...... .. ..... ....... ........ _ e.....een VALVE VALVE VALVE ACTUAf0R WORMAL STROKI fitt NAX. SILitt
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a ............... ..... ........ ...... ...... ........ ...... ...... ...... .... ...... ...... ..................... l T4100F000 44 8 T2.000 Off A0 0/PC C BfC OP 5.00 34.4 04.04 (WE3 3027) Ftf OP VR 023 84.404.04 Plf 27 24.404.04 14100F009 te B T2.000 Off A0 0/FC C STC OP 5.00 . 34.404.02 (VR3 3028) F8f OP VR*023 34.404.02' i
~d Plf 27 34.404.02 T4100F010 E4 0 72.000 Off A0 0/FC C STC OP 5.00 24.404.04 (VR3 3029) Fif OP VR 023 24.404.04 i Plf 2Y I4.404.04 l
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14100F352A 44 C 4.000 CK LA C 0 CT 0 OP 24.413.01
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Pil hos T46 t
.....m.w.....u...m..._ . . m .. . m m ..... m . ........e VALVE - VALVE VALVE ACTUATOR NDRNAL STROKE- . iTEST: NAM.. RELitf , ,
l VALVE NUMBit CLAll CAfl00RY : Sitt TYPt TYPE P08. DIA.' ft4T iFRte STROKE Ate. REnARKs 14600F400 E2 A 20.000 BTF AC . #FC -C AT*1- 2Y . . WR*046 43.401.377 - I (VR3 3015) AT 4 OP 43.401.$10 8fC- OP 5.00 24.404.03
- F81 OP .VR 023 24.404.03 Plf 2Y 24.404.03 l
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- (VR3 3003) FST ' OP W.023 24.404.03 Plf. 2Y 24.404.03 T4600F411 E2 A 6.000 BTF A0 C/FC C AT+1 2Y W 046 43.401.321
( W3 3026)- AT*8 OP .'43.401.510 eTC OP 5.00 24.404.03' F8T OP VR 023' 24.404.03-MT RY 24.404.03 t f
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CHANGE : 0- , 181 class 1, 2, 3, and tu VALVil DATE: 10/31/90 i ttRMI.2 POWER PLANT . Unit 1 PAGE: 8 3 57 of 68. l
.. . ........ . ................ .....=. . . w ............ w ....... .. .. ........ !
PIS Not T46 (cont) l
. .... . ............ .... .......w. -
. w . ...=.. ...n .w. n n . . . . -
VALVE VALVE ~ VALVE ACTUATOR NORMAL STROKE 7881-MAX.' RELitf- :.
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(VR3*3019) Af *8 ; OP 43.401.910
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-FERM1 2 P0lER PLANT ' Unit 1 PAGE: 8*3 58 of 68 ;
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VALVE- VALVE VALVE ACTUATOR HORMAL STROKE-' TE$T' MAX. RELIEF VALVE NUMBER .CLAll CATEBORY SIZE ' TYPE TYPE P06. .Dit. TEST, FRE0 STROKE REG. REMARKS .l
............... ..... ........ ...... ...... ........ ...... ...... ...... .... ...... ...... ..................... q 14BP0f(44 E2 A 20.000 STF A0 C/FC C AT 1 2Y 'VR 046 43.401.3T6 !
(VR3 3013)- AT 8 OP - 43.401.510- l STC OP 5.00- 24.406.01: .)
' FST OP VR 023 24.406.01 .i PIT 2Y 24.406.02 i
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14800F405 E2 A -20.000 BTF = A0 t/KC C AT 1 2Y VR 046 43.401.376 , i (VR3 3014) AT 8 SPL 43.401.510. BTC OP 5.00- 24.406.01 : I FST DP VR 023 24.406.01' Plf LY 24.406.02 . 14B00F407 E2 A 24.000 BTF A0 C/KC. C AT 1. If VR 046. 43.401.322 (VR3 3012) . AT 8 OP 43.401.510-STC OP 5.00 24.406.01 FST DP VR 023 24.406.01 Plf 2Y 24.406.02' 14800F408 E2 A 10.000 BT F. . A0 C/FC Ci AT 1 2Y VR 046 43.401.322 (V4 2060) AT 8 OP 43.401.510 BTC LOP- 4.00 24.406.01 FST OP - =VR 023. 24.406.01 Pif - 2Y : 24.406.02: 14800F409 E2 . A 6.000 BTF A0 C/FC C AT 1 2Y VR 046 43.401.376, ; (V4 2061) AT 8 DP 43.401.510 BTC DP 4.00 24.406.01 FST ~ 'OP VR 023 24.406.01 PIT 2Y -24.406.02 I 148007410 E2 A 6.000 BTF A0 C/FC C AT 1 2Y VR 046 43.401.377 (V4 2063) AT 6 DP 43.401.510 BTC OP- 2.00' 24.406.01 FST OP VR 023 ' 24.406.01 Pli 2Y 24.406.02-T4800F416 . E2 A 1.000 GL A0 C C AT 1 2Y- 43.401.362 (W4 2036) BTC DP 16.00 l24.406.C1' Plf 2Y - 24.406.02 T4800F417 E2 A 1.000 BL A0' C C :AT 1 2Y 43.401.363'
'(V4 2065)- BTC OP 16.00 24.406.01 PIT 2Y 24.406.02
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- FERMI 2 INSERVICE TESTIN0 PROGRAM 181*187 PROGRAM.
VALVE T ABLES . REVillDN: 3-
.g CHANGE - 0 .
181 CLASS 1, 2, 3, .nd EX VALVES DATE: 10/31/90 l FERMI 2 POWER PLANT . Unit 1 PAGE: B 3*S9 of 68- ) Pit No T48 (cont)
- g.. . ..............: ..... ....
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST' NAM.. RELIEF: VALVE NUMBER CLA58 CATEGORY SIZE- TYPE TYPE P06. ' DIR. TEST FRE0 STROKE- REO. - RENARKS1
............... ..... ........ ............. ........ ...... ...... ...... .... ....... ...... ..................... j T4800f418 E2 A- 1.000 GL . A0 C C AT*1 2Y = 43.401.364 - l (V4 2075) STC = OP 16.00 ' 24.406.01 : i Plf ' 2Y 24.406.02 -
1 14800f419 E2 A 1.000 GL A0 C C: -AT.1- RY- ~43.401.365 -1 (V4+2077) STC- ' OP ' 14.00- .24.406.01 ) PITi 2Y ' '24.406.02 14800F420 E2 A 1.000 GL - A0 C 'C AT 1 2Y: 43.401.366 (V4 2082) BTC ' OP : 10.00 24.406.01 PIT 2Y ' 24.406.02i 144007421 E2 A 1.000 GL A0 C C AT 1 - 2Y. .
.43.401.3671 (V4 2084) BTC DP ' 9.00 24.406.01
' Pli ' 2Y 24.406.02 T4800F422 E2 A 1.000 . GL A0 C C' AT.1 2Y 43.401.368' *
(V4 2086) 'BTC' OP 117.00' 24.406.01 . \-
-PIT l 2Y 24.406.02
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t 1.000 'GL .AT 1 . 2Y 14800F423 E2 A A0 C C 43.401.369 (V42088)L BTC; DP -22.00' -.24.406.01' > PIT; .2Y 24.606.02 ,
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'43.401.371 ;
(V4 2092) BTC ! OP - 16.00. 24.406.01-Plf l 2Yo 24.406.02 oj 14800f426 E2- A 1.000 GL A0 C C AT 1' 2Y 43.?,01.372 (V4 2094) BTC L . 0P - 8.00 24.406.01 PIT ~ 2Y 24.406.02-
'T4800f427- E2 .A 1.000 GL A0 C- C AT 1 2Y ' 43.401.373 (V4 2096) BTC OP '13.00: ^24.406.01 PIT' 2Y 24.406.02-1^
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- FERMI 2 INSERVICE TI$ilNG PROGRAM l$1 181 PROGRAM
. VALVE TABLES REyl810N 3 !
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VALVE VALVE VALVE ACTUATOR teceMAL STROKE TElf. NAX. RELIEF y VALVE GENBER CLASS CAfl00RT 81.." TYPE TYPE P08. DIR.- TEST FRE0 STROKE BEO. REMARKS-14800F451 52 A 1.000 GL A0 0/FC -C Af*1 2Y 43.401.352 (W4 2185) STC- 'OP =11.00 24.406.01 i P8T ' OP VR 023 .24.406.01: Plf 2Y - - 24.406.02 .j 14000F443 E2 A 1.000 GL A0 0 C AT 1 2Y - . VR.046 43.401.334 c (WR3 2823) STC- . OP . 14.00: - 24.406.01; Plf' - 2Y 24.406.02-' T4800F454 E2 A 1.000 GL. . AO . O' C -AT.1
-2Y VR 046 43.401.334 (vt3 2824) STC OP ' 14.00- 24.406.01 Plf . = 2Y 24.406.02 j
............................................................ j 14800F455 E2 A 1.000 GL AO - 0 G AT.1 2Y VR.046 =43.401.334 i (VR3 2825) Sic - OP ' 8.00 -24.406.01.'
Plf 2Y : 24.406.02 T4600F456 E2 'A 1.000 GL A0 0 C' AT.1 ' 2Y VR 01.4 43.401.377 .i (vt3 2826) -8TC OP 10.00 24.406.01 4
. Plf - 2Y 24.406.02 14800F457 E2 -A 1.000- GL A0 0 C AT.1 2Y, VR 046 - 43.401.377
.(vt3 2827) BTC OP- 9.00 J24.406.01-
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............... ..... ........ ..s... ...... ........ ...... ...... ...... .... ...... ...... ......................-- !
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l 14404F601A 2 A 8.000 =81F Ho - C' t OSC : Af*1 2Y- '
'VR M 6 -43.401.384.
(V4*2140) STC . OP 38.00 '24.409.02- R ST0 - OP'-38.00 24.409.02-
. Plf ' 2Y 24.409.02 T4804F6018 '2 A 8.000 Off M0 C. Q&C AT.1 -2Y VR 046 43.401.384 4 !
(V4 2139) ' 31C " OP 38.f,0 24.409.03 STO - OP 38.00 ' 24.409.03-Pif - 2Y 24.409.03 l ( .....'...........................-... ......................... 14804F602A 2 A' 4.000 8tf M0 C- DAC AT 1 2Y- :VR 046'-43.401.383 (V4 2142) 'BTC- CP . ; 38.00 y: 124.409.02 , 410 CP 1 38.00 24.409.02 3 PIT 2Y. 24.409.02: 14804F6028 2 A 4.000 8TF' MO C OSC . --Af*1 2Y- VR 046 43.401.345 -i (V4 2141) STC OP 38.00- 24.409.03 Si0 ' - OP ' 38.00L 24.409.03 Pli 2Y 24.409.031 14804F603A 2 A 4.000 81F N0 C. ' OSC . Af*1 2Y- VR*046 43.401.310 * (V4 2144). BTC ' JP - 38.00' 24.409.02' STO : GP. 38.00 24.409.02' PIT. L 2Y . 24.409.02 - 14804F6038 2 A 4.000 BTF NO C 0&C Af*1. 2Y ~ VR 046 ~ 43.401.349 - (V4 2143) . BTC' OP 38.00 24.409.03' 410 CP 38.00 24.409.03 PIT 2Y 24.409.03 5 4 . l
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- Unit 1. PAGE: 5 3 62 of 68-esmo.......asseammeesesseeemenemenmeses. ..mese .....m .... ewe....em ............ eessamennees PIB No 148 (cont) *'
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- FERMI 2 INSERVICE TESTING PROGRAM - Ill lli PROGRAM -
VALVE TABLES REVill0N: 3 4 CnAm0E :0-181 CLAst 1, 2, 3, and EX VALVEl. DATE: 10/31/90 ! FERMI.2 POWER PLANT . Unit 1 - PAGE: 8 3*63 of 68 y
...... ...................... ......... .. .. . ....... .. ........................ ............ j
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. VALVE VALVE VALVE ACTUATOR NORMAL STROKE- ' TEST MAN . - RELIEF: H I VALVE MUMBER CLASS CATEGORY Sl!E TYPE TYPE P06. -DIR. -TEST FRE0 8190KE. REG. REMARKS j
............... ..... ........ ...... ...... ........ ...... ...... ...... .... ...... ...... ..................... 3 F4901F006 E3 ' C 1.000 CK SA 8 C CT C OP ' ' 24.406.01 (V4 2228) ;
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14901F007 E2 A 1.500 GL M C/LC PAS ' AT.1 2Y . VR*046 43.401.314, * (V4 2172)
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14901F016 E2 A 1.500 GL M C/LC PAS AT 1:ctv- VR 046 43.401.343-(V8 4140) ' T4901F019 E3 A/C 1.000 CK sA s OLC' . CT C RR- VR 016 43.137.02- l (V4 2238) CT 0 RR VR*016124.137.11; 14901F021 E3 C- 0.750 RV SA C 0 . CT SP _ 5Y 43.000,02: l (V22 2123)
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T4901F022 E3 A/C 1.000 CK SA 8 - 0&C- CT C RR VR*016 43.137.02. (V4 2241) CT.0 RR VR*016 24.137.11, q
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14901F024 E3 C - 0.750 RV: SA C- 0' CT se '5Y: 143.000.02 t (V22 2129) 14901F025 E3 A/C 1.000 ' CK SA 5 0&C CT C RR. va 016 '43.137.02: (V4 2240) CT 0 RR J VR 016 24.137.11 ; T4901F027 E3 ' C 0.750 RV ' SA 'C D CT SP - SY 43.000.02 1 (V22+2128) {
. . .. .........-.............................................. s T4901F028 ' E3 A/C 1.000 CK SA s- 06C .' CT C RR VR 016 43.137.02 'l (V4 2239) CT 0 RR . VR*016-24.137.11 4
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14901F030 E3 C 0.75 0 RV BA C- .0 CT se 5Y -43.000.02 (V22 2126) ! 74901F031- E3 A/C 1.000 CK SA 8 06C CT C: RR VR 0161 43.137.02 . (V4 2242) CT*0 : RR VR 016 24.137.11
. . . . . . . ............................................=.......... ,
14901F033 E3 ' C 0.750 RV SA C 0 CT BP SY 43.000.02 (V22 2127) 14901F034A E3- A/C 1.000 , CK' SA S 0&C CT C. RR VR 016 24.137.02 l (V4 2097) C1 0 RR VR 016. 24.137.02 I 1 k r f
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............. ..... ... .................... ... . .... .. .. ........... .......... .. ........ -1 Pts Not T49 (cont) -l m.......................m.m..m................ 1 VALVE VALVE VALVE ACTUATOR HORMAL STROKE- . TEST MAN. RELitF' VALVE NUMBER CLAll CAft00RT Sl!E -TTPE TYPE ~P08. Dit. .itti FRie STROKE . REG. . REMARKS q T4901F0348 83 A/C 1.000 CK SA 8 O&C CT C RR VR*016 24.137.02<
(V4 2099). CT 0 RR ~ .VR*016 24.137.02- ,
............................................................. a i 14901F034C E3 A/C 1.000 CK - BA 8- O&C - CT + C - RR VR*016 24.137.02 (V4 2110). CT 0 ' RR JVR 016. 24.137.02 -
14901F0340 E3 A/C 1.000 CK' 6A 8 06C - CT + C - RR ~ ~ : VR 016 E 24.137.02 ; (V4*2111) CT 0 . ' RR VR*016 24.137.02 14901F036A E3 C 0.75 0 RV 'sA C 0' CT SP' ST. - 43.000.02 ' a-(V22 2138)-- j T4901FC368 E3 C 0,750 RV SA - 'C- 0 CT SP SY 43.000.02 . i (V22 2140) i 14901F036C E3 C 0.75 0 R' 8A =C 0 .CT SP- SY, 43.000.021 ! (V22 2124) 14901F0360 E3 0.750 RV 0 .CT.tP
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14901F039 E3 A/C 1.000 CK EA 8 DSC" CT*C . RR VR*016 43.137.02 l (V4 2260) CT 0 RR VR*016 24.137.11 i
...............................................:......-.. j T49017040 E3 A/C 1.000 CK SA 8- OSC CT C RR . VR 016 ' 43.137.02 !
(V4 2261) CT*0 RR VR.016 24.137.11 14901F465 E2 A 1.500 GL' A0 s 0/FC C' - AT.1 2Y- VR*046 ;43.401.318 Ll (V4 2079) 1STC - OP 13.00 24.406.01 i F8T ' OP .VR*023"24.406.01 Plf - 2Y - 24.406.02' ! 14901F466 E3 - 8 1.500' GL - - > A0 0/FC C STC- - OP 13.00 24.406.01' (V9 2061) F8T ' OP . VR*023 24.406.01-Plf ' 2Y 24.406.02' 14901F467 E3- 8 1.500 EL A0 C/FC06C - 8TC .- ' OP ' 8.00 24.406.01 (V5 2610) STO DP - 8.00 - 24.406.01 F8T OP -WR*023 24.406.01 PIT 2Y 24.406.02 (- k.
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- FERMI 2 INGERVICE TESTING PROGRAM -181 181 PROGRAM. .- i VALVE TABLES ' -REVill0N: 3 -I
.g CHANGC .: 0-- l 181 CLASS 1, 2, 3, and EX VALVES DATE: 10/31/90' FERMl+2 POWER PLANT-. Unit 1 ,
PAGE: 8 3 6$ of 68 w m e .w ..u....w........... m .. m .. . . . .. m 4..... m ....n.n.... m ...... . m .. ....... Pit No 149 (cont) -l
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(- Ill.CLAls 1, 2, 3, arW EX VALVES DATE: 10/31/90: FERMI 2 POWER PLANT
- Unit 1 - PAGE: 8 3 M of M
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L Pil No TSO : l ...... ..n....... ... ...... ...... . . .. .......w ......u... ...n ....... VALVE VALVE- VALVE ACTUATOR NORMAL STROKE. TEST. MAX.s RELIEF , VALVE NUMBER CLAll CATEGORY titt TYPE TYPE P08. DIR. ' TEST FRE0 STROKE- REG. - REMARKS 75000F401A !! A 1.000 8AL A0 - C/FC _C 'AT 1 2Y VR 046: 43.401.354-(V5 2151) . . OTC OP - 3.00 24.408.01: ! FST OP. VR*023 24.408.01 ., Pif ' 2Y '24.400.01. T5000F4018 E2 A 1.000 BAL AD - C/FC C AT 1 2Y VR*046 43.401.323 - (v5 2159) 81C ' OP 3.00 24.408.01? FST OP VR 023 24.400.01 ' Plf 2Y 24.400.01 T5000F402A. E2 A 1.000 BAL A0- t/FC C .AT*1 2Y. VR*046 43.601.354 (v5 2152)' OTC - OP 3.00 24.408.01 FST. OP ' VR*023'24.408.01 i PIT : -2Y 24.408.01 l T5000F4028 E2' A 1.000 BAL A0 C/FC C _AT.1 27 . .VR 046 43.401.324~ (V5 2160) BTC OP 3.00 24.408.01-FST OP . VR 023 24.408.01 Plf 2Y '24.408.01 . ( 15000F403A E2 A 1.000 BAL. A0 'C/FC C Af*1 2Y VR*046 43.401.354 (V5 2153) BTC ' OP 3.001 24.408.01 FST CP VR 073 24.408.01- ' Pif 2Y ~ '24.408.01 T5000F4038 E2 A 1.000 BAL A0 - C/FC 'C- AT+1 '2Y VR*046-43.401.323-(V5 2161)
- STC OP' 3.00 24.408.01 FST OP VR*023-24.408.01 Plf 2Y 24.408.01 T5000F404A E2 A 1.000 BAL A0 C/FC C AT 1' '2Y : . VR 046. 43.401.354 (V5 2154) BTC OP '3.00 '24.408.01 FST OP -VR 023 24.400.01-Plf 2Y 24.400.01-T5000f4048 E2 A 1.000. BAL' .A0 C/FC C AT 1e 2Y . . VR 046 43.401.323 (V5 2162) STC OP . 3.00 - 24.408.01 4 F$T OP . VR*023 24.408.01' PIT 27 .'24.408.01-
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l 1 DETR0lf 80180N COMPANY
- fitMI 2 z IN$tRVICE TESTING PROGRAM Ill*1ST PROGRAM 'l VALVE TABLES Rtyl810N: 3' l CnANGE : 0
(. 181 CLASS 1, 2, 3, and EM VALVts; Daft: 10/31/90 l' PERMI 2 POWtt PLANT
- Unit l' ~ PAGtt.B 3 67 of 68
. ....m m. ..m .m m. .m....... .. . ...... . us m .............. . ... m ....
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l VALVE VALVE : VALVE ACTUATOR NORMAL STR0Kt =- TEST' NAX. RELitt s P08. . DIR. VALVE NUMBER CLAtt CAff00RT- $12t TYPt. .TTPE TEST PRfC STROKE <Rio. RenARKS - . 75000f 405A . E2 A 1.000 SAL : A0 . C/PC C AT 1- 2Y , . WR 046' 43.401.354 , i I ' ' (V5 2155) BTC : OP . 3.00 24.400.01 F$T! t CP VR 023: 24.400.01-PIT: 2Y 24.400.01- 1r 15000f4050 E2 A 1.000' bat '40 C/FC- C AT*1 . 2Y i ' WR 346 43.401.323 (v5 2163) . BTC 10P 3.00r 24.408.01- . FST OP VR 023 ~ 24.408.01 PIT . 2Y . 24.408.01 j T5000f407A- E2 A 1.000 SAL A0 C/fC C 'AT*1 2Y- . 43.401.386 (V5 2157)- BTC DP 3.00 24.408,01 FST OP VR 023 24.408.01- ,_ PIT.' 2Y . 24.400.01 T500074075 E2 A 1.000 BAL A0 C/fC C AT 1 2Y. - 43.401.387-(V5 2165) STC DP . 3.00 24.408.01 FST DP , VR 023 24.408.01 PIT 2Y .- , 24.408.01 ( T5000f408A E2 A 1.000 BAL AO C/FC C Af*1 2Y . . 43.401.383' (V5 2158) BTC OP 3.00' : 24.408.01' i FST OP VR 023/ 24.408.01 , i Plf - 2Y 24.408.01 ' 1 .......................................................... . 15000f4088 E2' A 1.000 BAL A0 .C/fC C AT 1 2Y- . 43.401.385' (V5 2166) STC DP 3.00- 24.408.01 ,
. FST OP .VR 023,24.408.01 ;
Plf 2Y 24.408.01 75000f420A E2- A 1.000 BAL A0 0 C AT 1 2Y 43.401.353" (V5 2230) STC - OP 3.00 . . 24.408.01 FST OP ?vt 023 24.408.01 Plf 2Y 24.408.01. 15000f4200 E2 A 1.000 BAL A0 0 C AT*1 2T 43.401.333 (V5 2231) BTC DP 3.00 24.400.01~ FST OP VR 023 24.408.01- " Plf 2Y 24.408.01 l 1 I I. . l l I w , .-- , .,. , , - . . . . , , . , ,,,-,.wn ,y
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- FERMI 2 INSERVICE TESTING PROGRAM- Illalli PROGRAM. )
VALVE TASLES REVI610N: 3 j CNANGE 0 :I 181 CLAll 1, 2, 3, e % EX VAtVE8 DATE: 10/31/90: 1 ' FERMl*2 POWER PLANT a Unit i PAGE: 8 3 68 of 68
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VALVE VALVE VALVE ACTUATOR NORMAL STR0KE : TEST = MAX. RELIEF-VALVE NUMBER CLASS CATEGORY 812E TYPE TYPE P08. DIR.- TEST FRES STROKE REG. . REMARKS- , l
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(V5 2239) 8TC - OP 3.00 24.400.01'.
' FST . OP .VR*023 24.400.01+ ;
PIT. ' 2Y ' 24.408.01 150007456 E2 A -1.000 GL' A0- 0 C- AT
- 1 - 2Y- 43.401.354' (v5 2239) . STC L OP : 3.00 24.400.01' FST. - Op ~ VR 023 24.400.01' PIT 2Y 24.408.01-
-T50F412A E2 A -1.000 GL- 80 0 C' AT 2' 60 43.401.402.
-(v5 2555) BTC OP' 2.00 VR 006. 24.408.01;
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L ............................................................. l 15074128 E2 A 1.000 GL 80' 0- C AT 2 60' 43.401.403-(V5 2556) . STC ' OP ' 2.00 -VR 006 24.408.01 Plf 2Y 43.401.403 T50F450 E2 A 0.750 GL' $0 0 C' AT 1 ' 2Y ~ 43.401.354 (V5 3083) STC ' OP 2.00 VR 006= 24.400.01 FST- :CP VR 023 '24.408.01'
. PIT 2Y . - 43.401.354, j
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iSI-IST Program ' .
. Rev 3 i Change 0 ]
Page C-1 of 3. l l [- t
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l l l-l' t. t l l- PART - C i t INSERVICE TESTING PROGRAM-
- BOUNDARY DRAWINGS ~lNDEX-I
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- Rev 3 L Change O Page C-2 of 3 -
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.0 inservice Testing Program Boundary Drawings index u
FERMI-2 ISI CLASSIFICATION BOUNDARY DRAWINGS ; PlS No's Associated l Drawing . Title .Dwg.No. with Dwr - Nuclear Bollac System (NB) 6M721-5808-1 821
' 6M721-5808-2 Main Steam isolation Valve: 6M721-5808-1'. B21' Leakage Control System (MSLCS)
Main and Reheat Steam 6M721-5808-1 .821-N11' j Systems (MS) 6M721-5822 - Reactor Recirculation 6M721-5809, ' , B31 System-Nuclear Boiler l System-(RR)- Control Rod Drive System (CRD): - 6M721-5810-1 .C11 j C11 CRD Scram Discharge System 6M721-5810-2 l Stand-By-Liquid Control . 6M721-5811 C41- .g System (SLC) Traversing in-Core Probe (TIP) . 6M721-5812 C51 Residual Heat Removal 6M721-5813-2 ' E11 '! (RHR) Division I i Residual. Heat Removal - 6M721-5813-1 ' E11 i (RHR) Division 11 ; RHR Service Water Make Up- 6M721-5813-3 E11 Decant and Overflow-Systems P45-R30 Core Spray System (CS) 6M721-5814 ' E21
' 6M721-5815 E41 a , High Pressure Coolant injection System-(HPCI)
Reactor Core Isolation 6M721-5816 E51 Cooling System (RCIC) Sump Pump /Radweste .6M721-5817 011 a _ _ _ _ _ . _ _ _ . . _ . . . ... . . - ~
. t. w:q ISI-IST Prcgram Rev 3-Change 0[
~ Page C-3 of 3 -
., l l
FERMI-2 ISI CLASSIFICATION BOUNDARY ORAWINGS (Continued) PIS No's Associated : l Drewing Title -Dwg.No. . with Dwg.. ! i Reactor Water Clean-Up (RWCU) 6M721-5818- G33 i
-i Torus Water Management ' 6M721-5820 -
0 51' :
= System (TWMS) !
Feedwater System (FW) 6M721-5821 N21; ' Domineralized Service 6M721-5823 - P11 Water Risers Sample Line Tie-in And 6M721-5824 ~ P34 Return Post Accident Sampling System Emergency Equipment 6M721-5825 :P44
. Cooling Water (EECW)
Division I ,' f , Emergency Equipment 6M721-5825-2 LP44~ Cooling Water (EECW) ' Division il Station Air (SA) 6M721-5826-1 : (P50 Non-interruptable Control 6M721-5826L2- '
.P50 Air (NIAS) Div i and 11 i
Emergency Diesel Generator (EDG) 6M721-5827' .R30 Control-Conter A/C Water (CCHVAC) 6M721-5828' T41-
- Standby Gas Trestrnsnt (SGTS) 6M721-5829 : T46~
Nitrogen inerting 6M721-5830-1 T48 ! Hydrogen Recombiner 6M721-5830-2 .T48-
-(Post Loca) Combustible 6M721-5830-2 T48
' Gas Control System .
Primary Containment 6M721-5856 T49= Pneumatic Supply ( Primary Containment 6M721-5831 - T50 Monitoring (PCM)'
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