ML20064D597

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Pump & Valve Inservice Testing Program Plan, Rev 3
ML20064D597
Person / Time
Site: Limerick  Constellation icon.png
Issue date: 05/06/1982
From: Holland N
NUCLEAR ENERGY SERVICES, INC.
To:
Shared Package
ML20064D482 List:
References
80A2972, NUDOCS 8301040697
Download: ML20064D597 (218)


Text

{{#Wiki_filter:ar DOCUMENT NO. 80A2972 REV.3 NUCLEAR ENERGY SERVICES. INC. PAGE 1 OF 7 O PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN - FOR LIMERICK GENERATING STATION UNIT 1 PREPARED FOR

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PHILADELPHIA ELECTRIC COMPANY PHILADELPHIA, PA C0hTR0_ LED C0?Y _ H.LD ONLY S S"MP. IS IED~ Prorect Application Prepared By Date 5551 N. Holland / 2, df 4/22/82 APPROV A LS TIT L E/DE PT. SIG N A T U R E DATE lesting Programs Department Manager @% // M _ 574/X2 Project Manager A [ u #4#2-Quality Assurance Manager s r o

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  • N E S 204 2 %'

8301040697 821228 PDR ADOCK 05000352 A PDR ~

yg REVISION LOG NUCLEAR ENERGY SERVICES, INC.

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2 OF 7 b / DATE DESCRIPiiON APPROVAL x.y 0 4/22/82 Original Issue 1 8/06/82 All ' Completely Reissued per CRA No. 2724 /Jf, g/M[ 2 8/16/82 All Revised to correct typing errors and to QgM incorporate Bechtel comments per CRA 2731 3 10/18/82 Renumbered First 7 Pages ), y 3 1C/18/82 2of7 Updated Revision Log 3 10/18/82 3of7 Updated Revision Log 3 10/18/82 Sof7 Added Clarification of Valve Stroke Timir.g 3 10/18/82 6of7 Added Definition of Cold Shutdown Testing _3_ 10/18/82 4of4 Revised No. of Pages for M-41,M-51(Shl&Sh2) M-01 _3_ 10/18/82 All Revised Page Numbers M-01 _ 3_ 10/18/82 2of4 Revised Test Requirements m M-01

     )     3     10/18/82        3of4        Added Relief Request 01-01 M-01 3      10/18/82        4of4        Added Relief Request 01-02 M-ll(l) 3      10/18/82       8ofld Corrected Typo M-ll(1) 3      10/18/82       9ofId Corrected Typo M-11(1) 3      10/18/82       toogloCorrected Typo M-ll(2) 3      10/18/82       2ofly Corrected Typo 51 - 1 1 ( 2 )

3 10/18/82 3of1j Corrected Typo 3-11(2) 3 10/18/82 Sofl7l Corrected Typo 51 - 1 1 ( 3 ) 3 10/18/82 2of 3 l Corrected Typo

                                't-ll ( 3) 3     10/18/82       3cf3         Added Remark M-12 3      10/18/82      Sof6         Corrected Typo M-41 3      10/18/82      All          Revised Page Numbers M-41 3      10/18/82      20f21 Revised Test Requirements fm,                              M-41l 8,  ,)      3     10/18/82       13of21 Added Page with 1 New Valve St-49 3      10/18/82      Sof9 Revised Remarks 51 - 4 9 3      10/18/82      bof9         Revised Remarks s o A V
  • N E S 206 ; 30

NUCLEAR ENERGY SERVICES, INC. PAGE 3 OF 7

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  • OATE PA$E g , DESCRIPTION APPROVAL H51(1) 3 10/18/82 All l Revised Page Numbers H51(1,)

3 10/18/82 3ofl5 Revised Test Requirements M51(1) 3 10/18/82 9ofld Revised Remarks M51(1) 3 10/18/82 15of15Added Relief Request 51-03 M51(2) 3 10/18/82 All l Revised Page Numbers M51(2) 3 10/18/82 3ofl6 Revised Test Requirements M51(2) 3 10/18/82 7ofld Revised Remarks M51(2) 3 10/18/82 10ofl6 Revised Remarks M51(2) 3 10/18/82 13of16 Revised Remarks / Test Requirements M51(2) 3 10/18/82 16ofl6Added Relief Request 51-03 MS2 3 10/18/82 Sofl2 Corrected Valve Numbers

                   -                        MS2 3    10/18/82                    9ofl;   Corrected Valve Numbers f-'N                                         M55

! ) 3 10/18/82 Sofl] Revised Remarks

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3 10/18/82 6ofil Revised Remarks M55 3 10/18/82 7ofil Corrected Typo M56 3 10/18/82 2of4 Corrected Typo M59 3 10/18/82 4of7 Corrected Valve Number M59 3 10/18/82 Sof7 Corrected Valve Number M51(1) 3 12/14/82 6ofl5 Revised Remarks M51(2) 3 12/14/82 6ofl6 Revised Remarks g N./ FORM eNES 2062 60 , f

as DOCUMENT NO. 80A2972 Rev 3 NUCLEAR ENERGY SERVICES, INC. PAGE 4 OF 7 b e"" TABLE OF CONTENTS Page

1. Introduction and Test Bases 4
2. Test Plan Description 5
3. Pump and Valve Inservice Testing Program Plan 6 3.1 Pump List and Relief Requests 3.2 Valve List and Relief Requests
4. Appendixes A Pump List and Relief Requests B Valve List and Relief Requests l I l

l l I l l l FOnM s NES 205 2/80

m DOCUMENT NO. 80A2972 Rev 3 PAGE 5 OF 7 b NUCLEAR ENERGY SERVICES. INC. i

1. INTRODUCTION AND TEST BASES The Preservice/ Inservice Inspection Program Plans for Limerick Generating Station, Unit 1, owned by Philadelphia Electric Company, consists of three parts, they are:

Preservice Inspection Program Plan for Nuclear Piping Systems Preservice/ Inservice Inspection Program Plan for the Reactor Pressure Vessel Pump and Valve Inservice Testing Program Plan This volume contains the Pump and Valve Inservice Testing Program Plan. This program has been prepared in compliance with the ASME Boiler and Pressure Vessel Code, Section XI, Subsections IWP and IWV,1980 Edition through the Winter 1980 addenda In addition, this program complies with the current USNRC requirements for Pump and Valve Inservice Testing Programs. According to 10CFR50.55a, the edition of the Code applicable to the Pump and Valve Inservice Testing Programs is the Code in effect 12 months prior to the issuance of the l } operating license. Accordingly, this plan will be revised as necessary, to meet the requirements of the new editions and addenda as applicable. All pumps and valves that cannot be tested to the full extent of Section XI requirements, due to location, function, design and/or instrumentation, are identified and the reasons for noncompliance fully described using the standard formats recommended by the NRC in the " Guidance for Preparing Pump and Valve Te. sting Program Descriptions and Associated Relief Requests Pursuant to 10 CFR 50.55a(g)". IWV-3417 requires corrective action if the measured stroke time for a valve which normally strokes in ten seconds or less varies by fif ty percent from the last measured time. IWV-3413 allows measurement to the nearest second for stroke times of ten seconds or less. For rapid actuating solenoid and air operated valves with stroke times of two seconds or less, the application of the above criteria could result in requiring corrective action when the valves is functioning normally. To preclude this, the b following criteria will be used for valves with normal stroke times of two seconds or less. IF the stoke time is determined to be less than two seconds the valve will be considered operable without comparing stroke time with previous test results. If the time exceeds two seconds corrective action will be taken. For valves with stroke times greater than two seconds the requirements of IWV-3417 and IWV-3413 will apply. d FORM # NES 205 2/80

1 DOCUMENT NO. 80A2972 R@v 3 PAGE 6 OF 7 NUCLEAR ENERGY SERVICES, INC. 9

2. TEST PLAN DESCRIPTION According to 10 CFR 50.55a(g), the Section XI Pump and Yalve Inservice Testing Program shall be initiated at the start of facility commercial operation.

This Plan has been prepared in accordance with the requirements of the ASME Section XI,1980 edition, up to and including 1980 Winter Addenda. The Plan shall be in effect for the first 120-month period and shall be updated thereafter every 120 months to the edition of the code in effect 12 months prior to the start of each 120-month period. The requirements and record formats for inservice testing of Class 1,2 and 3 pumps and valves installed at Limerick Generating Station Unit I have been defined per Section XI, Subsections IWP and IWV, as well as per NRC recommendations in

              " Guidance for Preparing Pump and Yalve Testing Program Descriptions and Associated Relief Requests Pursuant to 10 CFR 50.55a(g)".

Cold shutdown inservice testing will be performed under the following conditions. Testing will commence as soon as cold shutdown conditions are achieved, but not later than 48 hours af ter shutdown, and continue until all tests are complete or the plant is A ready to return to power. Completion of all testing is not a prerequisite to return to j } power. Any testing not completed at one cold shutdown will be performed during subsequent cold shutdowns that may occur before refueling. For planned long duration cold shutdowns where all valve testing will be completed the above mentioned 48 hour criteria will not apply. Certain valves specified as cold shutdown maybe tested during the mode change approaching cold shutdown conditions. 4 I FCAM 8 NES 205 2,80 I

DOCUMENT NO. 80A2972 Rev 3 NUCLEAR ENERGY SERVICES, INC. l

3. PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN The following sections comprise the Limerick Generating Station Unit 1 Pump and Valve Inservice Testing Program Plan and are discussed in detail in their corresponding Appendices.

3.1 PUMP LIST AND RELIEF REQUESTS The safety-related Class 1, 2 and 3 pumps that are provided with an emergency power source are addressed in the program. Safety-related components are those pumps required to safely shut down the plant or mitigate the consequences of an accident. Appendix A ider.tifies the selected pumps with all additional information, including relief requests, required by the "NRC Staff Guidance". 3.2 VALVE LIST AND RELIEF REQUESTS The safety-related Class 1, 2 and 3 valves are addressed in the program. Safety-related components are those valves required to safely shut down the plant or { } mitigate the consequences of an accident. Appendix B includes detailed information to support requests for relief from testing requirements for each affected valve as required by the "NRC Staff Guidance". FOAM # NES 205 2/80

DOCUMENT NO. 80A2972 Rev 3 m PAGE 1 0F 4 NUCLEAR ENERGY SERVICES. NC. l l APPENDIX A PUMP LIST AND RELIEF REQUESTS I I \ > FORM s NES 205 2/B0

DOCUMENT NO. 80A2972 Rev 3

             =                "  NUCLEAR ENERGY SERVICES, INC.

l PUMP LIST NOMENCLATURE The following abbreviations have been used in the pump test table. N = Rotative Speed Pi = Inlet Pressure

 ~ . . . . '~'

AP = Differential Pressure Across Pump Qf = Flow Rate V = Vibration Amplitude T = Bearing Temperature b Q = Quarterly X = Measurement / Observation Per IWP C = Cold Shutdown j } L = Lubricant Level or Pressure R = Relief Request l i l l FORM s NES 205 2/80

DOCUMENT NO. 80A2972 Rav 3 PAGE 3 op 4 NUCLEAR ENERGY SERVICES. INC, l PUMP LET . The list for safety-related Class 1,2 and 3 pumps provided with an emergency power source is presented in this Appendix. The pump test tables indicate the test parameters to be measured or observed and g specifies the test frequencies. Footnotes 1 through 7 refer to amplifications, deviations and exceptions to the code requirements and are further discussed below: (1) Pump with constant speed drive, speed is not measured since test will be performed at nominal motor nameplate speed as required by Section XI, IW P-3100. (2) Inlet pressure to be calculated from the inlet liquid level. The liquid level will be measured while establishing and verifying Reference Data sets and used as information during subsequent test analysis. (3) Bearing temperature measurement not required (IWP-4310) since bearings q g are in the pumped fluid flow path. (4) Bearing temperatures are measured once a year as sapulated by Section l XI, IWP-3300. i (5) Lubricant level or pressure not observed because of bearing lubrication design. (6) Bearing temperature measurements not performed since bearings are an I integral part of the pump drive unit and are not accessible to perform temperature measurements. (7) Instrumentation to be installed. l I l FORM # NES 205 2/80

DOCUMENT NO. 80A292 w3 NUCLEAR ENERGY SERVICES. INC. l INDEX SYSTEMS P&ID NO. REV. NO. NO. OF PUMPS Emergency Service Water M-IlSh.1 16 4 RHR Service Water M-12 16 4 Diesel Fuel Oil Transfer M-20 15 4 Standby Liquid Control M-48 10 3 Reactor Core Isolation Cooling M-50 14 1 Residual Heat Removal M-51 Sh.1 19 2 Residual Heat Removal M-51 Sh.2 19 2 Safeguard Piping Fill M-52 18 2 Core Spray M-52 18 4 High Pressure Coolant Injection M-56 14 1 Control Room Chilled Water M-90 9 2 l l FOAM s NES 205 2/80

O Document No. 80A2972, Rev 3 l Page 1 of 5 PUMP INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION UNIT 1 O

O O Page 2 of 5 O PUMP TEST TABLE Document No. 80A2972 Rev. 3 PUMP LIST MEASURED PARAMETERS TEST , SYSTEM PUMP I.D. P& I.D. COORD CLASS FREQ. N Pi AP pf_ V Th(4) L_ ! Standby Liquid 1A-P208 M-48 D-5 2 Q (1) (2) X X X (6) (5) l Control IB-P208 C-5 l IC-P208 B-5 High Pressure 10-P204 M-56 E-4 2 Q X X X X X R X Coolant injection ! Core Spray lA-P206 M-52 C-5 2 Q (1) X X X X (3) (5) ! IB-P206 C-4 1C-P206 C-4 ID-P206 C-3 Emergency 0A-P548 M-Il Sh-1 G-7 3 Q (1) (2) X X X (3) (5) Service Water OB-P548 G-3 OC-P548 G-5 OD-P548 G-2 RHR Service OA-P506 M-12 E-7 3 Q (1) (2) X X X (3) (5) ! Water OB-P506 E-4 l OC-P506 E-5 OD-P506 E-2

  • All (numbers) refer to footnotes on page 3 of Appendix A d

O O Page 3 of 5 O l PUMP TEST TABLE Document No. 80A2972 Rev. 3 PUMP LIST MEASURED PARAMETERS TEST SYSTEM PUMP I.D. P&I.D. COORD CLASS FREQ. N Pi AP gg V_ [ T L_ l Reactor Core 10-P203 M-50 E-5 2 Q X X X X X R X Isolation Cooling Residual Heat lA-P202 M-51 Sh-2 B-3 2 Q (1) X X ,X X (3) (5) Removal IC-P202 B-3 IB-P202 M-51 Sh-1 C-6 ID-P202 B-7 Safeguard IA-P256 M-52 F-3 2 Q (1) X(7) X(7) X X X X Piping Fill IB-P256 E-3 Diesel Oil IA-P514 M-20 G-7 3 Q (1) (2) X X X (3) (5) Transfer IB-P514 F-7 IC-P514 E-7 ID-P514 D-7 Control Room OA-P162 M-90 D-4 3 Q (1) X X X X X (5) Chilled Water OB-P162 D-5

  • All (numbers) refer to footnotes on page 3 Appendix'A d

DOCUMENT NO. 80A2972 Rev. 3 PAGE 4 op 5 NUCLEAR ENERGY SERVICES. INC. O RELIEF REQUEST BASIS SYSTEM: Reactor Core Isolation Cooling PUMP: 10-P203 CLASS: 2 FUNCTION Provide adequate core cooling during reactor shutdown and isolation should the feedwater system not be available to provide the required make-up water. TEST REQUIREMENT Measure Bearing Temperature O l BASIS FOR RELIEF The RCIC Pump is an integral unit with the steam driven l l turbine. Bearing temperature is a direct function of steam l l temperature. Therefore, measurement of bearing temperature would provide no meaningful information about the bearing. ALTERNATE TESTING None O FORM 8 Nr.S 205 2/80

DOCUMENT NO. RnA?Q7? Rev. 3 my 11 NUCLEAR ENERGY SERVICES, INC. PAGE 5 OF 5 RELIEF REQUEST BASIS SYSTEM: High Pressure Coolant Injection PUMP: 10-P204 CLASS: 2 FUNCTION Emergency Core Cooling TEST REQUIREMENT Measure Bearing Temperature BASIS FOR RELIEF The HPCI Pump is an integral unit with the steam driven turbine. Bearing temperature is a direct function of steam temperature. Therefore, measurement of bearing temperature would provide no meaningful information about the bearing. ALTERNATE TESTING None O FORM # NES 205 2/80 l U

m DOCUMENT NO. 80A2972 Rev 3

    ""                                                               AGE     1   OF   4 NUCLEAR ENERGY SERVICES,INC.

l APPENDIX B VALVE LET AND RELIEF REQUESTS I l l l i i I i l k FCAM s NES 205 2/80

e DOCUMENT NO. 80A2972 Rev 3 PAGE 2 op 4 NUCLEAR ENERGY SERVICES, INC. l VALVE LIST NOMENCLATURE The following abbreviations have been used in the valve list. Valve Type GL Globe SK Stop Check GT Gate BL Ball RL Relief TW Three Way CK Check RD Rupture Disk EX Explosive PR Pres.sure Regulator AN Angle PL Plug BF Butterfly DI Diaphram XC Excess Flow Check Actuator Type Test Frequency MO Motor Operated Q Quarterly AO Air-Piston Operated C Cold Shutdown EM Electro-Mechanical R Refueling (also used for relief valve test and SA Self-Actuated and explosive valve test) AD Air-Diaphram MA Manual EX Explosive g HY Hydraulic

 '                  SO Solenoid EH    Electro-Hydrolic Normal Position O    Open C     Closed LO    Locked Open

, LC Locked Closed TH Throttled l Position Depends upon system condition (e.g. check valves) l Test Requirements ET Exercise Test ST Measure Stroke Time FS Fail Safe Test RT Relief Valve Test XT Explosive Valve Test RD Rupture Disk Test in Compliance with Section XI PV Passive Valve - operating convenience and maintenance valve which are excluded from testing by ASME, Section XI, but, which are in a normal or alternative flow path of systems important to safety. L3 Leak rate test for containment isolation per Appendix 3 l LP Leak rate test for Pressure isolation per Section XI q g LC Leak rate test for valves which communicate with the primary coolant system and which perform a containment islation function as well as a pressure isolation function Note: Position indications will be verified in accordance with IWV-3300 FOAM # NES 205 2/80

m DOCUMENT NO. 80A2972 Rev 3 PAGE 3 OF 4 NUCLEAR ENERGY SERVICES. INC. VALVE LIc,T l The lists for safety - related class 1,2, and 3 valves and associated relief requests are ) presented in this appendix. Valve lists are arranged sequentially by P&lD number and Relief Requests are located following each set of valve lists. The standard format recommended by the NRC Staff in their " Guidance for Preparing Pump and Valve Testing Program Descriptions and Associated Relief Requests Pursuant to 10 CFR 50.55a(g)" has been used to the extent practical to provide the required information. I I i l l k FOAM # NES 205 2/80

DOCUMENT NO. 80A2972 Re55 3 GE 4 OF 4

    ""                   NUCLEAR ENERGY SERVICES, INC.

l INDEX SYSTEMS P&lD NO. REV. NO. NO. OF PAGES Main Steam M-01 22 2 Emergency Service Water M-II (Sh.1) 16 10 Emergency Service Water M-11 (Sh.2) 17 17 Emergency Service Water M-Il (Sh.3) 12 3 RHR Service Water M-12 16 6 Reactor Enclosure Cooling Water M-13 13 3 Diesel Fuel Oil Transfer & Air Starting M-20 15 13 b MSIV Leakage Control M-40 6 5 Nuclear Boiler M-41 18 21 bl Reactor Recirculation Pump M-43 15 3 Reactor Water Cleanup M-44 13 2 Control Rod Drive Hydraulic M-47 9 4 Standby Liquid Control M-48 10 7 I Reactor Core Isolation Cooling M-49 17 9 RCIC Pump Turbine M-50 14 4 Residual Heat Removal M-51 (Sh.1) 19 15 b Residual Heat Removal M-51 (Sh.2) 19 16 b Core Spray M-52 18 12 Fuel Pool Cooling and Cleanup M-53 15 2 l High Pressure Coolant Injection M-55 19 11 l HPCI Pump Turbine M-56 14 4 Containment Atmosphere Control M-57 (Sh.1) 12 9 Primary Containment Instrument Gas M-59 11 7 Primary Containment Leak Testing M-60 7 2 Liquid Radwaste Collection M-61 14 2 l t Drywell Chilled Water M-87 (Sh.2) 10 2 b Control Enclosure Chilled Water M-90 9 7 l l k FORM # NES 205 2/80 1

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Document No. 80A2972, Rev 3 Page 1 of 4 b VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION UNIT 1 O P&ID NO. M-01 MAIN STEAM SYSTEM l l 1 O

f I O O O MAIN STEAM SYSTEM P&lD NO: M-01 PAGE:2 of 4 DOCUMENT NO. 80A2972 REV 3 d Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. HV-01-108 2 D-8 B 6 GT MO O ET-Q 01-01 ET-C gl ST-Q ST-C I l HV-01-109 2 C-8 B 6 GT MO C ET-Q j ST-Q H V-01-i l l 2 G-8 B 8 GT MO O ET-Q ST-Q HV-01-150 2 G-8 B 4 GT MO O ET-Q 01-02 ET-C ST-C g ST-Q 1 1, I

Document No. 80A2972, Rev. 3 O RELIEF REQUEST BASIS 01-01 Page 3 of 4 System: Main Steam P&ID: M-01 Valve ID: HV-01-108 Valve Category: B ASME Class: 2 Function: Reactor feed pump high pressure steam supply and recombiner pre- b heater steam supply. O Test Requirement: Exercise valve quarterly i l Basis for Relief: Reactor feed water pumps operate on high pressure steam during low power operation and low pressure steam during high power operation. Stoking this valve at low power will trip the plant from loss of feed water, stroking this valve at power will jeopardize the availability of the entire feedwater system which in the event of a unit trip or small break accident is a major source of high pressure makeup to the vessel. ( Alternate Testing: Exercise and time at cold shutdown. 1O 1

Document No. 80A2972, Rev. 3 RELIEF REQUEST BASIS 01-02 System: Main Steam P&ID: M-01 Valve ID: HV-01-150 Valve Category: B ASME Class: 2 Function: Steam jet air ejector steam supply b O Test Requirement: Exercise valve quarterly l Basis for Relief: This valve is in the supply line to the steam jet air ejectors. Stoking the valve closed during normal operation could result in a plant trip due to loss of main condenser vacuum. Alternate Testing: Exercise and time at cold shutdown. O

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                                                                       . Document No. 80A2972, Rev 3 Page 1 of 10 VALVE INSERVICE TESTING PROGRAM PLAN i

TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION i l UNIT 1 P&lD NO. M-Il (SH.1) EMERGENCY SERVICE 7ATER SYSTEM

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O O O EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-11 #1 PAGE: 2 of 10 1 DOCUMENT NO. 80A2972 REV 3 l Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. HV-I l-Ol l A 3 D-8 B 20 BF MO O ET-Q ST-Q l HV-I I-Ol lB 3 D-8 B 20 BF MO O ET-Q ST-Q HV-I I-015A 3 D-1 B 20 BF MO O ET-Q ST-Q HV-I l-015B 3 D-1 B 20 BF MO O ET-Q ST-Q l1-0001A 3 G-7 C 20 CK SA - ET-Q Exercise during pump test. Forward flow test only. 11-0001B 3 G-3 C 20 CK SA - ET-Q Exercise during pump test. Forward flow test only. Il-0001C 3 G-6 C 20 CK SA - ET-Q Exercise during pump test. Forward flow test only.

l O O O EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-Il#1 PAGE: 3 of 10 l DOCUMENT NO. 80A2972 REY 3 i Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. Il-0001D 3 G-2 C 20 CK SA - ET-Q Exercise during pump test. Forward flow test only. I l-0064 A 3 D-7 C 20 CK SA - ET-Q Exercise during pump test. Forward flow test only. 11-0064B 3 D-7 C 20 CK SA - ET-Q Exercise during pump test. Forward flow test only. Il-0065A 3 D-2 C 20 CK SA - ET-Q Exercise during pump test. Forward flow test only. Il-0065B 3 D-2 C 20 CK SA - ET-Q Exercise during pump test. Forward flow test only. HV-I l-105 3 F-8 B 4 GT MO C ET-Q ST-Q HV-I I-107 3 F-8 B 4 GT MO C ET-Q ST-Q l e

O O O EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-11 #1 PAGE: 4 of 10 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu, Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. i HV-I I-131 A 3 C-6 C 6 SK SA - ET-Q Forward flow test. Operator MO O ST-Q used for reverse flow test. li f HV-I I-131 B 3 C-5 C 6 SK SA - ET-Q Forward fiew test. Operator MO O ST-Q used for reverse flow test. i Hv-i l-131C 3 C-6 C 6 SK SA - ET-Q Forward flow test. Operator MO O ST-Q used for reverse flow test. HV-I I-131 D 3 C-5 C 6 SK SA - ET-Q Forward flow test. Operator

MO O ST-Q used for reverse flow test.

HV-Il-132A 3 C-7 B 6 GT MO O ET-Q ST-Q HV-I l-132B 3 C-6 B 6 GT MO O ET-Q ST-Q j

O O O EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-Il#1 PAGE: 5 of 10 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. HV-II-132C 3 C-6 B 6 GT MO O ET-Q ST-Q ' HV-I I-132D 3 C-5 B 6 GT MO O ET-Q ST-Q HV-I I-133A 3 C-6 C 6 SK SA C ET-Q Forward flow test. Operator MO C ST-Q used for reverse flow test. HV-I I-133B 3 C-5 C 6 SK SA C ET-Q Forward flow test. Operator MO C ST-Q used for reverse flow test. HV-I I-133C 3 C-6 C 6 SK SA C ET-Q Forward flow test. Operator MO C ST-Q used for reverse flow test. HV-II-133D 3 C-5 C 6 SK SA C ET-Q Forward flow test. Operator MO C ST-Q used for reverse flow test. HV-I I-134A 3 C-7 B 6 GT MO C ET-Q ST-Q l

) l EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-Il#1 PAGE: 6 of 10 l DOCUMENT NO. 80A2972 REY 3 l . Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks , Cat. (in.) Type Type Posit. Req. Req. Test i Perf. H V-I l-134 B 3 C-6 B 6 GT MO C ET-Q , ! ST-Q 1 l i i j HV-I I-134C 3 C-6 B 6 GT MO C ET-Q i ST-Q j HV-I l-134D 3 C-5 B 6 GT MO C ET-Q ST-Q  ! I Il-1005A 3 B-7 B P 6 CL MA O PV ' ) i ll-1005B 3 B-6 B P 6 GL MA O PV l 1 ll-1005C 3 B-6 B P 6 GL MA O PV i a

i O O O EMERGENCY SERVICE WATER SYSTEM P&ID NO: M-11 #1 PAGE: 7 of 10 , DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks

Cat. (in.) Type Type Posit. Req. Req. Test Perf.

l l-100$D 3 B-5 B P 6 GL MA O PV PSV-I I-107A 3 B-6 C 3/4 RL SA C RT-R 1 j PSV-I I-107B 3 B-5 C 3/4 RL SA C RT-R I t

PSV-I I-107C 3 B-6 C 3/4 RL SA C RT-R l

PSV-I l-107D 3 B-5 C 3/4 RL SA C RT-R ll-0002A 3 G-7 B P 20" GT MA O PV 11-0002B 3 G-3 B P 20 GT MA O PV

O O O EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-Il#1 PAGE: 8 of 10 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks , Cat. (in.) Type Type Posit. Req. Req. Test Perf. Il-0002C 3 G-6 B P 20 GT MA O PV 11-0002D 3 G-2 B P 20 GT MA O PV i HV-I I-205 3 F-1 B P 4 GT MO C PV Unit 2 Boundary Valve A HV-11-207 3 F-2 B P 4 GT MO C PV Unit 2 Boundary Valve i 11-0043 3 E-1 B P 2 GL MA C PV

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i 1 HV-! !-231 A 3 C-3 C P 6 SK MO C PV Unit 2 Boundary Valve l A HV-I l-231 B 3 C-3 C P 6 SK MO C PV Unit 2 Boundary Valve

O O O EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-Il#1 PAGE: 9 of 10 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. H V-I l-231 C 3 C-4 C P 6 SK MO C PV Unit 2 Boundary Valve HV-I I-231 D 3 C-4 C P 6 SK MO C PV Unit 2 Boundary Valve H V-I I-232A 3 C-3 B P 6 GT MO C PV Unit 2 Boundary Valve A HV-11-232B 3 C-3 B P 6 GT MO C PV Unit 2 Boundary Valve ) I HV-I l-232C 3 C-4 B P 6 GT MO C PV Unit 2 Boundary Valve i HV-I l-232D 3 C-4 B P 6 GT MO C PV Unit 2 Boundary Valve

O O O EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-Il#1 PAGE: 10 of 10 DOCUMENT NO. &OA2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. H V-I I-233A 3 C-4 C P 6 SK MO C PV Unit 2 Boundary Valve HV-I I-233C 3 C-3 C P 6 SK MO C PV Unit 2 Boundary Valve HV-I I-233D 3 C-3 C P 6 SK MO C PV Unit 2 Boundary Valve HV-I I-234 A 3 C-4 B P 6 GT MO .C PV Unit 2 Boundary Valve A H V-I I-234B 3 C-4 B P 6 GT MO C PV Unit 2 Boundary Valve ilV-I I-234C 3 C-3 B P 6 GT MO C PV Unit 2 Boundary Valve ' HV-I l-234D 3 C-3 B P 6 GT MO C PV Unit 2 Boundary Valve HV-I I-233B 3 C-4 C P 6 SK MO C PV Unit 2 Boundary Valve L.

O Document No. 80A2972, Rev 3 Page 1 of 17 l l VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION UNIT 1 P&ID NO. M-ll (SH-2) EMERGENCY SERVICE WATER SYSTEM l O

O O O EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-Il#2 PAGE:2 of 17 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. HV-II-041 3 A-7 B 8 GT AO C ET-Q ST-Q FS-Q HV-I I-042 3 B-7 B 3 GT AO C ET-Q ST-Q FS-Q i HV-I I-043 3 C-8 B 3 GT AO O ET-Q ST-Q FS-Q HV-II-044 3 C-2 B 8 GT AO C ET-Q ST-Q FS-Q t HV-I l-051 A 3 G-5 B P 6 GT AO C PV Unit 2 Boundary Valve A HV-I I-051 B 3 E-5 B P 6 GT AO C PV Unit 2 Boundary Valve HV-I l-052A 3 G-5 B 6 GT AO O ET-Q ST-Q FS-Q l [

O EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-Il#2 PAGE: 3 of 17 DOCUMENT NO. 80A2972 REV 3 i ______________________________________________________________________________________________ _ _____ __ Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. ____3_-____ _____________g______ _______ _ ___ _______ ____ __________ _ _ _ _ ST-Q FS-Q 11-1044 3 B-2 C 10 CK SA - ET-Q Reverse flow test only  ; 11-1006 3 B-7 B P 8 GT MA O PV H V-I I-054 A 3 G-5 B 6 GT AO O ET-Q ST-Q FS-Q HV-I I-054B 3 E-5 B 6 GT AO O ET-Q ST-Q f FS-Q i H V-I I-055A 3 G-5 B P 6 GT AO C PV Unit 2 boundary valve b H V-I I-055B 3 E-5 B P 6 GT AO C PV Unit 2 boundary valve

O O O . EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-ll#2 PAGE: 4 of 17 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

! HV-I I-071 3      A-7    B           8     GT    AO     C      ET-Q ST-Q FS-Q HV-Il-072  3      B-7    B           3     GT    AO     C      ET-Q

.i ST-Q FS-Q HV-I I-073 3 C-8 B 3 GT AO O ET-Q ST-Q FS-Q HV-I l-074 3 C-2 B 8 GT AO C ET-Q ST-Q FS-Q ll-0031A 3 F-4 B P 6 GT MA O PV l Il-0031B 3 D-4 B. P 6 GT MA O PV ll-0032A 3 F-4 C 6 CK SA - ET-Q Forward flow test only.

D J EMERGENCY SERVICE WATER SYSTEM PMD NO: M-Il#2 PAGE: 5 of 17 DOCUMENT NO. 80A2972 REV 3

  -------------------------------------------------- =                                 ____---------------------------------- _                                   _ _ _ _ - _ _ _ _

Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. g------ _ ----- ----------- g------ - ----- --__ _ ll-0034A 3 F-4 B P 6 GT MA C PV Unit 2 boundary valve b l

  !!-0034B              3          D-4         B             P     6       GT                MA          C                PV                    Unit 2 boundary valve I

11-0062 3 D-8 C 3 CK SA - ET-Q Manual operator used for test. 11-0069 3 D-7 C 3 CK SA - ET-Q Manual operator used for test. HV-I I-101 A 3 F-6 B 2 GL AO C ET-Q ST-Q FS-Q H V-I l-101 B 3 F-3 B 2 GL AO C ET-Q ST-Q FS-Q l l

i O O O EMERGENCY SERVICE WATER SYSTEM P&ID NO: M-Il#2 PAGE: 6 of 17 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Reg. Req. Test Perf,

HV-I I-101C 3 G-6 B 2 GL AO C ET-Q ST-Q FS-Q HV-I l-101D 3 G-3 B 2 GL AO C ET-Q ST-Q l FS-Q
 )

HV-I l-101 E 3 F-6 B 2 GL AO C ET-Q ST-Q FS-Q HV-Il-101F 3 F-3 B 2 GL AO C ET-Q ST-Q FS-Q HV-I I-10lG 3 G-6 B 2 GL AO C ET-Q ST-Q FS-Q HV-II-10lH 3 G-3 B 2 GL AO C ET-Q ! ST-Q f FS-Q HV-I I-103A 3 E-6 B 3 GL AO C ET-Q I ST-Q FS-Q l

O O O EMERGENCY SERVICE WATER SYSTEM P&ID NO: M-Il#2 PAGE: 7 of 17 DOCUMENT NO. 80A2972 REY 3

1 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

H V-I l-103B 3 E-6 B 3 GL AO C ET-Q ST-Q FS-Q HV-! !-104 A 3 C-6 B 4 GT AO C ET-Q ST-Q FS-Q HV-II-104B 3 C-3 B 4 GT AO C ET-Q ST-Q FS-Q HV-I I-104C 3 C-5 B 4 GT AO C ET-Q ST-Q FS-Q HV-I I-104D 3 C-4 B 4 GT AO C ET-Q ST-Q FS-Q HV-II-104E 3 B-6 B 4 GT AO C ET-Q ST-Q FS-Q HV-I I-104 F 3 B-3 B 4 GT AO C ET-Q r ' ST-Q FS-Q l 4

O O O i EMERGENCY SERVICE WATER SYSTEM P&ID NO: M-Il#2 PAGE: a of 17 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test

!                                                                                                      Perf.

H V-I I-104G 3 B-5 B 4 GT AO C ET-Q ST-Q FS-Q HV-I I-104H 3 B-4 B 4 GT AO C ET-Q ST-Q FS-Q HV-I I-106 A 3 D-6 B 2 GL AO C ET-Q ST-Q FS-Q HV-I I-106B 3 D-6 B 2 GL AO C ET-Q ST-Q FS-Q HV-I I-121 3 A-8 B 8 GT AO O ET-Q ST-Q FS-Q l l HV-I l-123 3 A-8 B 8 GT AO O ET-Q 1 ST-Q j FS-Q E t ! HV-II-124 3 D-1 B 10 GT AO C ET-Q l t ST-Q FS-Q

O O O EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-Il#2 PAGE: 9 of 17 DOCUMENT NO. 80A2972 REV 3 I Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. ! HV-I I-125 C-1 GT 3 B 8 AO O ET-Q d ST-Q ] FS-Q HV-I I-126 3 C-2 B 8 GT AO O ET-Q ST-Q FS-Q HV-I I-127 3 B-1 B 10 GT AO C ET-Q ST-Q FS-Q - HV-I I-128 3 D-1 B 10 GT AO C ET-Q ST-Q FS-Q . 11-1007 3 B-7 C 8 CK SA - ET-Q Manual operator used for test. 11-1009 3 D-2 C 8 CK SA - ET-Q Manual operator used for test. I 11-1011 3 C-8 C 8 CK SA - ET-Q Manual operator used for test.

O O O EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-Il#2 PAGE:lo of 17 DOCUMENT NO. 80A2972 REY 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 11-1012 3 D-2 C 8 CK SA - ET-Q Manual operator used for test. i l l-1014 A 3 C-6 B P 4 GL MA O PV 1 11-1014B 3 C-3 B P 4 GL MA O PV I 1 I I l-1014C 3 C-5 B P 4 GL MA O PV l l-1014D 3 C-4 B P 4 GL MA O PV l 1 I l-1015A 3 C-7 B P 4 GL MA O PV 1 2 11-1015B 3 C-2 B P 4 GL MA O PV 4

O O O i EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-11 #2 PAGE: 11 of 17 i DOCUMENT NO. 80A2972 REV 3  : a 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks l Cat. (in.) Type Type Posit. Req. Req. Test j Perf.

l l-1015C 3 C-4 B P 4 GL MA O PV j i

f I I l-1015D 3 C-3 B P 4 GL MA O PV

l ll-1015E 3 B-7 B P 4 GL MA O PV i

j ll-1015F 3 B-2 B P 4 GL MA O PV Il-1015G 3 B-4 B P 4 GL MA O PV l i i ll-1015H 3 B-3 B P 4 GL MA O PV I l-1016A 3 B-6 B P 1 GL MA O PV ) i i

O O O EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-Il#2 PAGE: 12 of 17 DOCUMENT NO. 80A2972 REV 3 l t i Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. Il-1016B 3 B-3 B P 1 GL MA O PV ll-1016C 3 B-5 B P 1 GL MA O PV i l l-1016D 3 B-4 B P 1 GL MA O PV ll-1017A 3 B-6 B P 1 GL MA O PV 11-1017B 3 B-3 B P 1 GL MA O PV i i ll-1017C 3 B-5 B P 1 GL MA O PV 11-1017D 3 B-4 B P 1 GL MA O PV l l l 1 l

O O O EMERGENCY SEh ICE WATER SYSTEM P&lD NO: M-11 #2 PAGE: 13 of 17 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks . Cat. (in.) Type Type Posit. Req. Req. Test Perf. I l-1018A 3 B-7 B P 4 GL MA O PV 11-1018B 3 B-2 3 P 4 GL MA O PV ' Il-1018C 3 B-4 B P 4 GL MA O PV l l-1018D 3 B-3 B P 4 GL MA O PV ll-iO20A 3 D-6 B P 2 GL MA O PV 11-1020B 3 D-6 B P 2 GL MA O PV 11-1021 3 D-7 B P 2 GL MA O PV

O O O EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-Il#2 PAGE: 14 of 17 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 11-1022 3 E-6 B P 3 GL MA O PV ll-1023A 3 E-6 B P 3 GL MA O PV 11-1023B 3 E-6 B P 3 GL MA O PV 11-1024 3 E-6 B P 3 GL MA O PV ll-1025A 3 F-6 B P 2 GL MA O PV ll-1025B 3 F-3 B P 2 GL MA O PV ll-1025C 3 F-6 B P 2 GL MA O PV

O O O EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-Il#2 PAGE: 15 of 17 DOCUMENT NO. 80A2972 REV 3 1 i Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. Il-1025D 3 F-3 B P 2 GL MA O PV ll-1026A 3 F-6 B P 2 GL MA O PV ll-1026B 3 F-3 B P 2 GL MA .O PV I l-1026C 3 G-6 B P 2 GL MA O PV Il-1026D 3 G-3 B P 2 GL MA O PV Il-1026E 3 F-6 B P 2 GL MA O PV ll-1026F 3 F-3 B P 2 GL MA O PV

I O O O l EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-11 #2 PAGE: 16 of 17 l DOCUMENT NO. 80A2972 REV 3 I Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Reg. Req. Test Perf. Il-1026G 3 G-6 B P 2 GL MA O PV ll-1026H 3 G-3 B P 2 GL MA O PV ll-1027A 3 F-7 B P 2 GL MA O PV , 11-1027B 3 F-2 B P 2 GL MA O PV I l-1027C 3 G-7 B P 2 GL MA O PV ll-1027D 3 G-2 B P 2 GL MA O PV

r O O EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-11 #2 PAGE: 17 of 17 [ DOCUMENT NO. 80A2972 REV 3 i l - l Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks ! Cat. (in.) Type Type Posit. Req. Req. Test l Perf. l 11-1008 3 D-2 B P 8 GT MA O PV l t

. 11-1019    3      D-6      B    P      2     GL                  MA    O             PV l
                                                                                                                                    \

k e N t y

O Document No. 80A2972, Rev 3 Page 1 of 3 VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION UNIT I P&lD NO. M-11 (SH-3) EMERGENCY SERVICE WATER SYSTEM O ,

O O O EMERGENCY SERVICli WATER SYSTEM P&lD NO: M-11 #3 PAGE: 2 of 3 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. HV-II-046 3 B-7 B P 6 GT AO C PV Unit 2 Boundary Valve HV-I I-047 3 B-2 B P 6 GT AO C PV Unit 2 Boundary Valve HV-I I-049 3 E-1 B P 2 GL AO C PV Unit 2 Boundary Valve _.

             '                                                                                    ~

t, , H V-I I-076' 3 B-7 N P, _ 6 GT iQ0 C PV Unit 2 Boundary Valve

                              \                                                                  \                                       ??
   '                                                                                                  ~               '                                                                                               ^c..

s \ 4,'

  • N ';

3 s \ \ . l' s

 .                          .                        ,                               _             4. .             .s                    i          ..                                                                     ,

HV-f 1-077 3 't,B-2 B P 6 ',y'.,GT AO, C' PV Unit 2 Boundary Valve - ' q _ ,

                                                                                                                                                       ,                                     -~"
                                                            \                                                                   's

_ s lp 7

            'HV-I IE)/ 9'                 3               D-1                B                   P'          2~         GL           AO         C        PV                -          Unit 2 Boundary Valve N

i q

                                                                                             ,                 s

( g ' s _ . - H V-I l-227 3 A B P 10 GT ' ' AO C PV . Unit 2 Boundary Valve i s - N "

                                                                                  .       3.   .

g i

i O . O . 1 O i EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-Il#3 . PAGE: 3 of 3 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. HV-I l-228 3 A-6 B P GT AO 10 C PV Unit 2 Boundary Valve g

]

l l 11-0040 3 D-1 B P 2 GT MA C PV 11-2006 3 C-7 B P 6 GT MA C PV i 1 l 11-2003 3 C-2 B P 6 GT MA C PV

.i i

i I 1 l l

O Document No. 80A297b, Rev 3 Page 1 of 6

                                                                )

i VALVE INSERVICE TESTING PROGRAM PLAN l TABLES AND RELIEF REQUESTS l i FOR LIMERICK GENERATING STATION ! UNIT 1 O P&ID NO. M-12 CONTAINMENT ATMOSPHERE CONTROL SYSTEM l 1 i 1 I I 1 O

O O O 4 RHR SERVICE WATER SYSTEM P&lD NO: M-12 PAGE: 2 of 6 j DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 12-0001 A 3 E-6 C 20 CK SA - ET-Q Exercise during pump test. Forward flow test only. 12-0001B 3 E-4 C 20 CK SA - ET-Q Exercise during pump test. Forward flow test only. 12-0001C 3 E-5 C 20 CK SA - ET-Q Exercise during pump test. Forward flow test only. 12-0001D 3 E-3 C 20 CK SA - ET-Q Exercise during pump test. Forward flow test only. 12-0030 3 C-7 C 6 CK SA - ET-Q Forward flow test only. 12-0031 3 C-7 C 6 CK SA - ET-Q Forward flow test only. HV-12-017A 3 A-6 B 20 BF MO C ET-Q ST-Q .

O O O . RHR SERVICE WATER SYSTEM P&lD NO: M-12 PAGE: 3 of 6 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. HV-12-017B 3 A-4 B 20 BF MO C ET-Q ST-Q HV-12-031 A 3 B-6 B 30 BF MO C ET-Q

ST-Q HV-12-031B 3 B-3 B 30 BF MO C ET-Q ST-Q j HV-12-031C 3 B-6 B 30 BF MO C ET-Q d

ST-Q HV-12-031 D 3 B-3 B 30 BF MO C ET-Q ST-Q

;    HV-12-032A   3       B-5    B          30    BF       MO    O      ET-Q ST-Q HV-12-032B   3       B-4    B          30    BF       MO    O      ET-Q ST-Q 5

O O O RHR SERVICE WATER SYSTEM P&lD NO: M-12 PAGE: 4 of 6 DOCUMENT NO. 80A2972 REV 3 l Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test , Perf. HV-12-032C 3 B-5 B 30 BF MO O ET-Q ST-Q HV-12-032D 3 B-4 B 30 BF MO O ET-Q ST-Q j HV-12-034A 3 A-5 B 30 BF MO C ET-Q { ST-Q l HV-12-034B 3 A-4 B 30 BF MO C ET-Q ST-Q HV-12-110 3 E-8 B P 4 GT MO C PV i HV-12-I l l 3 A-6 B 30 BF MO C ET-Q ST-Q HV-12-I l 2 3 D-7 B 36 BF MO C ET-Q ST-Q

O O O RHR SERVICE WATER SYSTEM PalD NO: M-12 PAGE: 5 of 6 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Tes: Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. HV-12-I l 3 3 A-6 B 30 BF MO C ET-Q ST-Q HV-12-I l 4 3 D-7 B 36 BF MO C ET-Q ST-Q HV-12-210 3 E-1 B P 4 GT MO C PV Unit 2 Boundary Valve i HV-12-211 3 A-3 B P 30 BF MO C PV Unit 2 Boundary Valve b l HV-12-213 3 A-3 B P 30 BF MO C PV Unit 2 Boundary Valve 12-0002A 3 D-6 B P 20 GT MA O PV l 12-0002B 3 D-5 B P 20 GT MA O PV

I

O O O  ;

RHR SERVICE WATER SYSTEM P&lD NO: M-12 PAGE: 6 of 6 DOCUMENT NO. 80A2972 REV 3 i Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks j Cat. (in.) Type Type Posit. Req. Req. Test , j Perf. ' 12-0002C 3 D t+ B P 20 GT MA O PV i

12-0002D 3 D-3 B P 20 GT MA 0 PV i

i } 1 l 1 l l f I

  • O Document No. 80A2972, Rev 3 Page 1 of 3 VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION i UNIT 1 l

P&ID NO. M-13 l REACTOR ENCLOSURE COOLING WATER SYSTEM i l l I t l O

O O O REACTOR ENCLOSURE COOLING WATER SYSTEM P&lD NO: M-13 PAGE: 2 of 3 1 DOCUMENT NO. 80A2972 REV 3 , l l Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

;  HV-13-106   2       F-6    A          4     GT        MO    O       ET-Q  13-01    ET-R

.) ST-Q ST-R L3-R HV-13-107 2 H-7 A 4 GT MO O ET-Q 13-01 ET-R ST-Q ST-R L3-R H V-13-108 2 F-5 B P 3 GT MO O ET-Q 13-01 ET-R l ST-Q ST-R HV-13-1090 2 F-5 B P 3 GT MA LC PV ' 1 l l HV-13-1089 2 G-8 B P 3 GT MA LC PV i l HV-13-l l ! 2 G-7 B P 3 GT MO O ET-Q 13-01 ET-R ST-Q ST-R i

Document No. 80A2972, Rev. 3 Page 3 of 3 RELIEF REQUEST BASIS 13-01 System: Reactor Enclosure Cooling Water P&ID: M-13 Valve ID: HV-13-106: HV-13-107: HV-13-108: HV-13-ill Valve Category: A (HV-13-106: HV-13-107) B (HV-13-108: HV-13-lll) ASME Class: 2 Function: Cooling water to reactor recirculation pump seal and motor oil coolers, containment isolation. O Test Requirement: Exercise test quarterly. Basis for Relief: Exercising this valve during plant operation removes reactor recirculation pump seal and motor oil cooler water flow. Disruption of flow during pump operation will result in damage to the recirculation pump seals. Recirculation pump operation can only be terminated during refueling. Alternate Testing: Exercise and time during refueling. O

O Document No. 80A2972, Rev 3 Page 1 of 13 g{ VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR I LIMERICK GENERATING STATION UNIT 1 O P&ID NO. M-20 DIESEL FUEL OIL TRANSFER AND AIR STARTING SYSTEM i i I O

 ;                  O                                                 O                                              O DIESEL FUEL OIL TRANSFER SYSTEM                           P&lD NO: M-20                                     PAGE: 2 of 13 DOCUMENT NO. 80A2972 REV 3                                             A I

Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks

 !                                   Cat.       (in.)    Type       Type Posit. Req. Req. Test i

Perf. 20-1046A 3 G-7 C 2 CK SA - ET-Q Forward Flow Test Only, i 20-1046B 3 F-7 C 2 CK SA - ET-Q Forward Flow Test only.

20-1046C 3 E-7 C 2 CK SA -

ET-Q Forward Flow Test Only. i 20-1046D 3 E-7 C 2 CK SA - ET-Q Forward Flow Test Only. l 20-1044 A 3 G-7 B P 2 GL MA 0 PV 1 20-1044B 3 F-7 B P 2 GL MA 0 s PV 20-1044C 3 E-7 B P 2 GL MA 0 PV

O O O. DIESEL FUEL OIL TRANSFER SYSTEM P&lD NO: M-20 PAGE: 3 of 13 A DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 20-1044D 3 E-7 B P 2 GL MA 0 PV 20-1080A 3 G-7 B P 2 GL MA C PV l l 20-1080B 3 F-7 B P 2 GL MA C PV , 20-1080C 3 E-7 B P 2 GL MA C PV 20-1080D 3 E-7 B P 2 GL MA C PV 20-1045A 3 G-7 B P 2 GL MA 0 PV 20-1045B 3 F-7 B P 2 GL MA 0 PV

1 O O O DIESEL FUEL OIL TRANSFER SYSTEM P&lD NO: M-20 PAGE: 4 of 13 i DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks - r Cat. (in.) Type Type Posit. Req. Req. Test Perf. 20-1045C 3 E-7 B P 2 GL MA 0 PV 1 20-1045D 3 E-7 B P 2 GL MA 0 PV 20-1048 A 3 G-6 B P 2 GL MA 0 PV i j 20-1048B 3 F-6 B P 2 GL MA 0 PV i i j 20-1048C 3 E-6 B P 2 GL MA 0 PV l 20-1948D 3 E-6 B P 2 GL MA 0 PV 20-1157B 3 F-6 B P 2 GL MA 0 PV l l l l i

l O O O DIESEL FUEL OIL TRANSFER SYSTEM P&lD NO: M-20 PAGE: 5 of 13 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test ] Perf. 20-I l 57C 3 E-6 B P 2 GL MA 0 PV l I 20-I l57D 3 E-6 B P 2 GL MA 0 PV i i

  • 20-Il58A 3 G-4 B P 15 GL MA LO PV i i

! 20-1158B 3 F-4 B P in GL MA LO PV i 20-I l58C 3 E-4 B P 15 GL MA LO PV t, 20-Il 58D 3 D-4 B P IM GL MA LO PV 20-I l59A 3 G-4 B P in GL MA LO PV l

i O O O DIESEL FUEL OIL TRANSFER SYSTEM P&ID NO: M-20 PAGE: 6 of 13 , DOCUMENT NO. 80A2972 REV 3 g 1

 ,  Valve No. Class  Coor. Valve Pass. Size  Valve Actu. Normal Test   Relief    Alt. Remarks Cat.       (in.) Type  Type Posit. Req. Req.       Test Perf.

20-1159B 3 F-4 B P lh GL MA LO PV I 20-I l59C 3 E-4 B P IK GL MA LO PV 20-Il59D 3 D-4 B P 15 GL MA LO PV l 20-I l60A 3 G-4 B P IK GL MA LO PV i l 20-Il60B 3 F-4 B P IM GL MA LO PV 20-I l60C 3 E-4 B P 15 GL MA LO PV 20-I l60D 3 D-4 B P 1% GL MA LO PV i I l t

DIESEL FUEL OIL TRANSFER SYSTEM P&lD NO: M-20 PAGE: 7 of 13 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 20-I l61 A 3 G-4 B P lh GL MA LO PV 20-1161B -3 F-4 B P IM GL MA LO PV 20-I l61C 3 E-4 B P in GL MA LO PV 20-! !61D 3 D-4 B P lh .GL MA LO PV 20-I l l 3A 3 G-2 B P 2 GL MA C PV 20-Ill3B 3 G-2 B P 2 GL MA C PV 9

O O O DIESEL FUEL OIL TRANSFER SYSTEM P&lD NO: M-20 PAGE: a of 13 l DOCUMENT NO. 80A2972 REV 3 g i t Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks , Cat. (in.) Type Type Posit. Req. Req. Test i Perf. 20-I l l 3C 3 G-2 B P 2 GL MA C PV 4 i l 20-I l l 3D 3 G-2 B P 2 GL MA C PV 20-Il24 A 3 G-2 B P 2 GL MA 0 PV 20-1124B 3 G-2 B P 2 GL MA 0 , PV 20-1124C 3 G-2 B P 2 GL MA 0 PV i I { 20-l l 24D 3 G-2 B P 2 GL MA 0 PV 20-Il 25A 3 G-1 B P 2 GL MA 0 PV

O O O DIESEL FUEL OIL TRANSFER SYSTEM P&lD NO: M-20 PAGE: 9 of 13 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 20-1125D 3 G-1 B P 2 GL MA 0 PV 1 20-Ill4A 3 F-2 B P 1 PL MA 0 PV 20-1114B 3 F-2 B P 1 PL MA 0 PV 20-l l l4C 3 F-2 B P 1 PL MA 0 PV 20-I ll4D 3 F-2 B P 1 PL MA 0 PV 20-Il l 5A 3 F-2 B P 1 GL MA C PV

i O O O

,  DIESEL FUEL OIL TRANSFER SYSTEM                         P&lD NO: M-20                          PAGE:lo of 13 J                                               DOCUMENT NO. 80A2972 REV 3                                  g    ,

Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks

!                             Cat.       (in.) Type        Type Posit. Req. Req. Test Perf.

20-1115D 3 F-2 B P 1 GL MA C PV 20-I l l6A 3 F-1 B P 1 PL MA 0 PV 20-1116B 3 F-1 B P 1 PL MA 0 PV i 20-Il l6C 3 F-1 B P 1 PL MA 0 PV 20-Il l6D 3 F-1 B P 1 PL MA 0 PV l 20-I l19A 3 F-2 B P 1 PL MA 0 PV l 20-1119B 3 F-2 B P 1 PL MA 0 PV

'l O O O DIESEL FUEL OIL TRANSFER SYSTEM P&lD NO: M-20 PAGE: 11 of 13 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief ' Alt. Remarks i Cat. (in.) Type Type Posit. Req. Req. Test Perf. 20-1119C 3 F-2 B P 1 PL MA 0 PV I 20-I l 19D 3 F-2 B P 1 PL MA 0 PV s 20-I l23 A 3 F-1 B P 1 PL MA 0 PV 20-I l23B 3 F-1 B P 1 PL MA 0 PV 20-Il 23D 3 F-1 B P 1 PL MA 0 PV 20-I l l8A 3 F-2 C 1 CK SA - ET-Q Reverse Flow Test Only 20-I l l8B 3 F-2 C 1 CK SA - ET-Q Reverse Flow Test Only

O O O DIESEL FUEL OIL TRANSFER SYSTEM P&ID NO: M-20 PAGE: 12 of 13 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 20-I l l8C 3 F-2 C - 1 CK SA - ET-Q Reverse Flow Test Only 20-I l l8D 3 F-2 C 1 CK SA - ET-Q Reverse Flow Test Only i i 20-1122A 3 F-1 C 1 CK SA - ET-Q Reverse Flow Test Only { 20-ll22B 3 F-1 C 1 CK SA - ET-Q Reverse Flow Test Only 1 20-I l22C 3 F-1 C 1 CK SA - ET-Q Reverse Flow Test Only l 20-l l22D 3 F-1 C 1 CK SA - ET-Q Reverse Flow Test Only i 20-1115B 3 F-2 B P 1 GL MA C PV

O O O j DIESEL FUEL OIL TRANSFER SYSTEM P&lD NO: M-20 , PAGE: 13 of 13 l DOCUMENT NO. 80A2972 REV 3 g j Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks j Cat. (in.) Type Type Posit. Req. Req. Test Perf.

20-I l l 5C 3 F-2 B P 1 GL MA C PV l

! 20-I l 23C 3 F-1 B P 1 PL MA O PV 20-1125B 3 G-1 B P 2 GL MA O PV 20-l l25C 3 G-1 B P 2 GL MA O PV I 20-Il57A 3 G-6 B P 2 GL MA O PV i i

O Document No. 80A2972, Rev 3 Page 1 of 5 VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION UNIT 1 I O P&ID NO. M-40 MSIV LEAKAGE CONTROL SYSTEM d O , 1 1

O O O MSIV LEAKAGE CONTROL SYSTEM: P&lD NO: M-40 PAGE: 2 of 5 DOCUMENT NO. 80A2972 REV 3 l Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks , Cat. (in.) Type Type Posit. Req. Req. Test Perf. 1 HV-40-IF001B 1 F-7 A 2 GL MO C ET-Q 40-01 ET-C ST-Q ST-C L3-R HV-40-lF001 F 1 D-7 A 2 GL MO C ET-Q 40-01 ET-C ST-Q ST-C L3-R HV-40-IF00lK 1 C-7 A 2 GL MO C ET-Q 40-01 ET-C i ST-Q ST-C L3-R HV-40-I F00lP 1 C-7 A 2 GL MO C ET-Q 40-01 ET-C ST-Q ST-C L3-R HV-40-IF002B 2 F-7 B 2 GL MO C ET-Q 40-01 ET-C ST-Q ST-C l HV-40-lF002F 2 D-7 B 2 GL MO C ET-Q 40-01 ET-C ST-Q ST-C HV-40-lF002K 2 C-7 B 2 GL MO C ET-Q 40-01 ET-C ST-Q ST-C l

O O O MSIV LEAKAGE CONTROL SYSTEM: P&ID NO: M-40 PAGE: 3 of 5 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test , Perf. RV-40-lF002P 2 C-7 B 2 GL MO C ET-Q 40-01 ET-C ST-Q ST-C 3 HV-40-l F003B 2 E-3 B 2 GL MO C ET-Q 40-01 ET-C ST-Q ST-C HV-40-IF003F 2 D-5 B 2 GL MO C ET-Q 40-01 ET-C ST-Q ST-C HV-40-lF003K 2 C-5 B 2 GL MO C ET-Q 40-01 ET-C ST-Q ST-C HV-40-lF003P 2 C-5 B 2 GL MO C ET-Q 40-01 ET-C ST-Q ST-C HV-40-IF006 2 E-4 B 2 GL MO C ET-Q 40-01 ET-C ST-Q ST-C HV-40-l F007 2 E-4 B 2 GL MO C ET-Q 40-01 ET-C ST-Q ST-C

i

O O O MSIV LEAKAGE CONTROL SYSTEM
P&lD NO: M-40 PAGE: 4 of 5 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. VcJve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-40-lF008 2 F-3 B 2 GL MO C ET-Q 40-01 ET-C ST-Q ST-C HV-40-I F009 2 F-3 B 2 GL MO C ET-Q 40-01 ET-C ST-Q ST-C ! 40-lF010 2 H-5 C 1 CK SA - ET-Q 40-lF0ll 2 C-4 C 1 CK SA - ET-Q 40-IF012 2 B-5 B P 3 GL MA LO PV 40-I F013 -2 C-3 B P 4 GL MA LO PV

9 t

                                                               ~"
                                                           ,                           ' Document No. 80A2972, Rev. 3 o
                                                                                   . ' \  Pa RELIEF REQUEST BASIS / ge 5 of 5 O

40-01 System: MSIV Leakage Control /, P&lD: M-40 - J, , , Valve ID: HV-40-IF001B,F,K,P: HV-40f1F0028,F,K,P: HV-40-lF003B,F,K,P: HV-40-lF006: HV-40-IF007: HV-40-iF008: HV-40-1F009 , I r Valve Category: A (HV-40-lF001 B., F,K, P) , B (HV-40-IF002 B,F,K,F: HV-40-lG003 B, F,K,P: HV-40-lF006:,

                                                           .             1 HV-40-IF007: HV-II 008: HVs0)-6009)

ASME Class: 1 (HV-40-lF001 it,F;K,P) .e e 2 (HV-40-1F002 B,'F,K,P: HV-40-IF00[ B,F,K,P: HV-40-lF006: HV-40-lF007: HV-40-lF008: HV-40-lF009) { ,, a Function: System Control Valves i ~ t Test Requirement: iixercise test quarterly. ,

                                                                           /                                                                         .

I s ,

                                             ,                                    -                                ,~           ,                  .
                                                                                                                    .,-. , s            -
Basis for Relief
Valves are irgerlocked to prevent op' e ratiowdt mdin' , b ,

steam line pressures greater thm 33 prig.

                                                                                                    ,a
                                                                                                                       )           ,             ,

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                                                                                               ' ,c '                                                         /
                                                                                  ,-r                                                            ,

Alternate Testing: Valves will be exercised and timede.t cold shutdov.n. , '

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i l Document No. 80A2972, Rev 3 Page 1 of 21 L

 )

VALVE INSERVICE TESTING PROGRAM PLAN \, TABLES AND RELIEF REQUESTS , FOR i LIMERICK GENERATING STATION UNIT 1 l P&ID NO. M-41 NUCLEAR BOILER SYSTEM l O

      ,n.   .m      , ----- - , ,     g ,   - , , -,--               .,   .,.,,,,,,-,---r<--w         ,--- -
;          O                                                O                                                     O NUCLEAR BOILER SYSTEM                                    P&lD NO: M-41                                           PAGE:2 of 21 DOCUMENT NO. 80A2972 REV 3                                              g
! Valve No.      Class Coor. Valve Pass.       Size  Valve Actu. Normal Test   Relief   Alt. Remarks                           r Cat.             (in.) Type  Type Posit. Req. Req. Test Perf.

HV-41-lF032A 2 F-8 AC 24 CK SA - ET-Q 41-01 ET-C Motor operator Used For Test , MO O ST-Q ST-C L3-R 1 HV-41-IF032B 2 C-8 AC 24 CK SA - ET-Q 41-01 ET-C Motor operator used for test MO O ST-Q ST-C L3-R A H V-41-109 A 2 E-8 A P 16 GT MO C PV Used only at cold shutdow LJ-R to flush line HV-41-109B 2 D-8 A P 16 GT MO C PV Used only at cold shutdown LJ-R to flush line HV-41-IF074A 1 E-7 AC 24 CK SA - ET-Q 41-01 ET-C Air operator used for test AO O ST-Q ST-C FS-Q FS-C L3-R HV-41-I F074B 1 D-7 AC 24 SA SA - ET-Q 41-01 ET-C Air operator used for test b

AO O ST-Q ST-C FS-Q FS-C L3-R 41-I F010A 1 E-7 AC 24 CK SA -

ET-Q 41-03 ET-R Reverse flow test only LJ-R J

O O O  ! NUCLEAR BOILER SYSTEM P&lD NO: M-41 PAGE: 3 of 21 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks . Cat. (in.) Type Type Posit. Req. Req. Test l Perf. 41-IF010B 1 D-7 AC 24 CK SA - ET-Q 41-03 ET-R Reverse flow test only l L3-R i HV-41-IF084 1 C-7 A 1 GL AO C ET-Q ST-Q FS-Q L3-R HV-41-IF085 i C-7 A 1 GL AO C ET-Q ST-Q FS-Q L3-R HV-41-IF001 1 G-6 B P 2 GL MO C PV HV-41-IF002 1 G-7 B P 2 GL MO C PV PSV41-lF013A 1 F-5 C 6 RL SA C RT-R PSV41-IF013B 1 F-5 C 6 RL SA C RT-R i

O O O NUCLEAR BOILER SYSTEM P&lD NO: M-41 PAGE: 4 of 21 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. ' f)~SV41-IF013C 1 F-5 C 6 RL SA C RT-R PSV41-IF013D 1 F-5 C 6 RL SA C RT-R PSV41-IF013F 1 F-5 C 6 RL SA C RT-R PSV41-IF013G 1 F-5 C 6 RL SA C RT-R , PSV41-lF0133 1 F-5 C 6 RL SA C RT-R I PSV41-lF013L 1 F-5 C 6 RL SA C RT-R PSV41-lF013N 1 F-5 C 6 RL SA C RT-R i

. i O O O NUCLEAR BOILER SYSTEM P&lD NO: M-41 PAGE: 5 of 21 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test l Perf. PSV41-IF013E 1 G-3 C 6 RL AO C ET-Q 41-05 ET-C ADS valve RT-R PSV41-IF013H I G-5 C 6 RL AO C ET-Q 41-05 ET-C ADS valve , RT-R I PSV41-lF013K 1 G-5 C 6 RL AO C ET-Q 41-05 ET-C ADS valve RT-R PSV41-IF013M i G-5 C 6 RL AO C ET-Q 41-05 ET-C ADS valve RT-R PSV41-IF013S 1 G-5 C 6 RL AO C ET-Q 41-05 ET-C ADS valve RT-R l PSV41-lF037A 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R PSV41-IF037 (A thru S) are check valves. PSV41-1F037B 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R

l O O O NUCLEAR BOILER SYSTEM P&lD NO: M-41 PAGE: 6 of 21 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks  ! Cat. (in.) Type Type Posit. Req. Req. Test Perf. PSV41-lF037C 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R PSV41-IF037D 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R l PSV41-IF037E 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R PSV41-lF037F 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R PSV41-IF037G 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R l . PSV41-lF037H 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R i PSV41-lF0373 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R l

O O O NUCLEAR BOILER SYSTEM P&lD NO: M-41 PAGE: 7 of 21 i DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. PSV41-IF037K 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R PSV41-IF037L 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R PSV41-IF037M 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R PSV41-lF037N 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R PSV41-1F037S 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R  ; i i HV-41-IF022A 1 F-4 A 26 GL AO O ET-Q 41-02 ET-C ST-Q ST-C FS-Q FS-C L3-R HV-41-1F022B 1 F-4 A 26 GL AO O ET-Q 41-02 ET-C ST-Q ST-C FSQ FSC L3-R

O O O NUCLEAR BOILER SYSTEM P&lD NO: M-41 PAGE: 8 of 21 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. HV-41-IF022C 1 F-4 A 26 GL AO O ET-Q 41-02 ET-C ST-Q ST-C FS-Q FS-C LJ-R HV-41-lF022D 1 F-4 A 26 GL AO O ET-Q 41-02 ET-C ST-Q ST-C FS-Q FS-C L3-R HV-41-IF028A 1 E-4 A 26 GL AO O ET-Q 41-02 ET-C ST-Q ST-C FS-Q FS-C LJ-R HV-41-IF028B 1 E-4 A 26 GL AO O ET-Q 41-02 ET-C ST-Q ST-C ' FS-Q FS-C LJ-R HV-41-lF028C 1 E-4 A 26 GL AO O ET-Q 41-02 ET-C ST-Q ST-C FS-Q FS-C L3-R HV-41-lF028D 1 E-4 A 26 GL AO O ET-Q 41-02 ET-C ST-Q ST-C i FLQ FSC L3-R H V-41-I F016 1 E-4 A 3 GT MO C ET-Q ST-Q A L3-R =

O O O NUCLEAR BOILER SYSTEM P&ID NO: M PAGE: 9 of 21 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. HV-41-I F019 1 E-4 A 3 GT MO C ET-Q ST-Q - gl LJ-R i 41-1016 1 F-7 A P 4 GL MA LC PV LJ-R 41-1017 1 F-7 A P 4 GL MA LC PV LJ-R HV-41-133A 2 D-7 A th GL MO C ET-Q 41-06 ET-C ST-Q ST-C LC-R HV-41-133B 2 D-7 A lh GL MO C ET-Q 41-06 ET-C ST-Q ST-C LC-R l 41-lF036E 3 G-5 C 1 CK SA - ET-Q 41-07 ET-R 41-IF036H 3 G-5 C 1 CK SA - ET-Q 41-07 ET-R

O O O NUCLEAR BOILER SYSTEM P&lD NO: M-41 PAGE: 10 of 21 DOCUMENT NO. 80A2972 REV 3 g i Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 41-IF036K 3 G-5 C 1 CK SA -- ET-Q 41-07 ET-R 41-IF036M 3 G-5 C 1 CK SA - ET-Q 41-07 ET-R 41-IF036S 3 G-5 C 1 CK SA - ET-Q 41-07 ET-R PSV41-IF097A 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R PSV41-IF097 (A thru S) are check valves. PSV41-lF097B 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R PSV41-IF097C 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R PSV41-lF097D 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R

O O O NUCLEAR BOILER SYSTEM P&ID NO: M-41 PAGE: 11 of 21 DOCUMENT NO. 80A2972 REV 3 g i Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks < Cat. (in.) Type Type Posit. Req. Req. Test Perf. PSV41-lF097E 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R PSV41-IF097F 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R PSV41-IF097G 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R PSV41-IF097H 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R PSV41-IF0973 3 C-5 C 6 CK SA . - ET-Q 41-04 ET-R PSV41-IF097K 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R PSV41-IF097L 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R

O O O NUCLEAR BOILER SYSTEM P&lD NO: M-41 PAGE: 12 of 21 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. PSV41-IF097M 3 C-5 C- 6 CK SA - ET-Q 41-04 ET-R j: PSV41-lF097N 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R PSV41-IF097S 3 C-5 C 6 CK SA - ET-Q 41-04 ET-R HV-41-154A 2 D-7 A th GL MO C ET-Q 41-06 ET-C ST-Q . ST-C LC-R HV-41-130B 2 D-7 A lh GL MO C ET-Q 41-06 ET-C ST-Q ST-C LC-R 41-1036A 2 D-7 AC 1h CK SA - ET-Q 41-08 ET-C LC-R 41-1036B 2 D-7 AC in CK SA - ET-Q 41-08 ET-C LC-R

O O O , ! NUCLEAR BOILER SYSTEM PalD NO: M-41 PAGE: 13 of 21 j DOCUMENT NO. 80A2972 REV 3 i Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. PSV41-il2 i F-7 AC 1 RL SA C LJ-R Thermal Relief Valve not required to be tested under Section XI. Containment d Isolation Boundary Valve. t

Document No. 80A2972, Rev. 3 Page 14 of 21 b RELIEF REQUEST BASIS 41-01 System: Nuclear Boiler P&ID: M-41 Valve ID: HV-41-IF032A,B: HV-41-1F074A,B Yalve Category: AC ASME Class: 1 (HV-41-lF074A,B) 2 (HV-41-IF032A,B) Function: Feedwater Isolation Valves O Test Requirement: Exercise test quarterly. I Basis for Relief: Testing valve during plant operation would require stopping one line of feedwater flow. This could result in a reactor scram. Alternate Testing: Exercise test and stroke time at cold shutdown (HV-41-IF032 A,B-HV-41-IF074 A,B), fail safe test at cold shutdown) (HV-41-1F074 d A,B). O

. Document No. 80A2972, Rev. 3 RELIEF REQUEST BASIS 41-02 System: Nuclear Boiler P&ID: M-41 Valve ID: HV-41-IF022A, B, C, D: HV-41-IF028 A, B, C, D d Yalve Category: A ASME Class: 1 Function: Main Steam line isolation valves Test Requirement: Exercise Test quarterly. Basis for Relief: Full stroke exercising results in loss of steam flow from one main l Steamline to the turbine. Valve is designed for partial stroke exercising with full flow during plant operation. l 1 1 1 l Alternate Testing: Valves will be partial stroke exercised quarterly, with full stroke l exercising, timing and fail safe test at cold shutdown. b

 \

Document No. 80A2972, Rev. 3 RELIEF REQUEST BASIS b 41-03 System: Nuclear Boiler P&ID: M-41 Valve ID: 41-lF010A,B Valve Category: AC ASME Class: 1 Function: Feedwater containment isolation valve Test Requirement Exercise valve quarterly l l l Basis for Relief: The valve is inside containment and is inaccessible for testing during plant operation. The only way to verify closure is by leak testing during Appendix 3 test at refueling. Alternate Testing: Exercise valve (Reverse flow test only) during -Appendix 3 test at refueling.

Document No. 80A2972, Rev. 3 O RELIEF REQUEST BASIS 41-04 l System: Nuclear Boiler P&ID: M-41 Valve ID: PSV-41-lF097 (A thru S): PSV-41-lF037 (A thru S) l Valve Category: C l ASME Class: 3 Function: Main Steam Relief and ADS blowdown line vacuum breaker check i valves. O Test Requirement: Exercise Test Quarterly Basis for Relief: Exercising valves requires entry to primary containment which operates with a nitrogen inerted atmosphere during plant operation. Valve operability can only be verified by hand exercising of values to verify freedom of movement. Alternate Testing: Valves will be hand exercised at refueling when entry can be made to the primary containment. O

l Document No. 80A2972, Rev. 3 RELIEF REQUEST BASIS Page 18 of 21 b 41-05 System: Nuclear Boller P&ID: M-41 Valve ID: PSV-41-IF013E, H, K, M, S Valve Category: AC ASME Class: 1 Function: Automatic depressurization valves l Test Requirement: Exercise test quarterly. l Basis for Relief: If valve was to fail in the open position it would put the plant in a LOCA condition. In addition, stroke time is a function of reactor pressure and, therefore, shall not be measured during exercise l testing. l Alternate Testing: Exercise test at cold shutdown. l 1 O

Document No. 80A2972, Rev. 3 , RELIEF REQUEST BASIS 41-06 System: Nuclear Boiler P&ID: M-41 Valve ID: HV-41-133A,B: HV-41-130B: HV-41-154A Valve Category: A ASME Class: 2 Function: Safeguard piping fill system injection to feedwater isolation valve for seal water. Test Requirement: Exercise valve quarterly. Basis for Relief: Valves in conjunction with downstream check valves isolates a high pressure system from a low pressure system. There is no provision for determining pressure between the motor operated valves and the check valves. If the check valves leaked and the motor operated valve opened the low pressure system could be over pressurized. Alternate Testing: Exercise and time at cold shutdown. .

Document No. 80A2972, Rev. 3 Page 20 of 21 b RELIEF REQUEST BASIS Os 41-07 System: Nuclear Boiler P&ID: M-41 Valve ID: 41-1F036, E,H,K,M,5 Valve Category: C ASME Class: 3 Function: Air inlet to MSIV operator accumulator Test Requirement: Exercise test quarterly Basis for Relief: Forward flow operability is verified during operation by the fact that the accumulator maintains pressure. Reverse closure can only be verified by removing the air supply. The air supply can only be removed at refueling when the system can be deactivated. Alternate Testing Verify reverse closure at refueling. O

Document No. 80A2972, rey. 3 RELIEF REQUEST BASIS Page 21 of 21 d 41-08 System: Nuclear Boiler P&ID: M-41 Valve ID: 41-1036A,B Valve Category: AC ASME Class: 2 Function: Safeguard piping fill system injection to feedwater isolation valve for seal water. Test Requirement: Exercise valve quarterly. Basis for Relief: Forward flow operability can only be verified by injecting safeguard piping fill system water into the feedwater system. The safeguard piping fill system operates at a lower pressure than the normal operating feedwater system. Flow from the safeguard piping fill system into the feedwater system can only be accomplished when the feedwater system pressure is low enough to allow water injection from the safeguard piping fill system. Alternate Testing: Value will be forward flow exercised at cold shutdown and reverse l flow closure will be verified during valve leak testing at refueling. v 1

O ' Document No. 80A2972, Rev 3 Page 1 of 3 VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION UNIT 1 O P&lD NO. M-43 REACTOR RECIRCULATION PUMP SYSTEM O

_ _ - - - - - .. _ _ - . _= _ _- 1 O O O 4 REACTOR RECIRCULATION PUMP SYSTEM P&lD NO: M-43 PAGE: 2 of 3 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test ' Perf. HV-43-IF023A 1 B-6 B 28 GL MO O ET-Q 43-01 ET-R ST-Q S T-R 1 i HV-43-IF023B i A-6 B 28 GL MO O ET-Q 43-01 ET-R ST-Q ST-R HV-43-lF031 A 1 B-4 B 28 GL MO O ET-Q 43-01 ET-R ST-Q ST-R l HV-43-IF031B 1 A-4 B 28 GL MO O ET-Q 43-01 ET-R ST-Q ST-R HV-43-IF019 1 H-4 A 1 GL AO C ET-Q 1 ST-Q FS-Q L3-R HV-43-I F020 i H-4 A 1 GL AO C ET-Q ST-Q FS-Q L3-R l

Document No. 80A2972, Rev. 3 RELIEF REQUEST BASIS 43-01 System: Reactor recirculation pump P&ID: M-43 Valve ID: HV-43-lF023A,B & HV-43-IF031 A,B Valve Category: B ASME Class: 1 Function: Reactor recirculation pump suction and discharge valves Test Requirement: Exercise test and time quarterly Basis for Relief: Exercising valves can only be performed when flow in the Reactor Coolant system can be terminated without causing damage to the pumps or the reactor core. Alternate Testing: Valves will be exercised and timed during refueling when reactor coolant system flow can be terminated. O

Document No. 80A2972, Rev 3 Page 1 of 2 i VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION l UNIT 1 i P&ID NO. M-44 REACTOR WATER CLEANUP SYSTEM O

I i !l REACTOR WATER CLEANUP SYSTEM P&lD NO: M-44 PAGE: 2 of 2 ' DOCUMENT NO. 80A2972 REV 3 ) Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks l Cat. (in.) Type Type Posit. Req. Req. Test l ,1 Perf. I j HV-44-I F001 1 G-7 A 6 GL MO O ET-Q

ST-Q j LJ-R HV-44-I F004 1 G-7 A 6 GL MO O ET-Q ST-Q LJ-R HV-44-I F039 2 H-6 AC 4 SK AO -

ET-Q j ST-Q FS-Q LJ-R 9 k s w w

i Document No. 80A2972, Rev 3 Page 1 of 4 i l VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR I LIMERICK GENERATING STATION UNIT I P&ID NO. M-47 CONTROL ROD DRIVE HYDRAULIC SYSTEM l i l 1 l { O l l

4 b) u 2 ' CONTROL ROD DRIVE. HYDRAULIC S'YSTEM PMD NO: M-47 PAGE: 2 of 4 , . ~ s - , DOCUMENT NO. 30A2972 REV 3

      ;. (Ialve No.               Class              Coor. Valve                                 Pass.             Size                Valve             Actu. Normal Test                                         Relief             Alt.             Remarks Cat                                (in.)               Type              Type Posit.x .,* Req.                                     Reg.               Test                    ,

t _ , t- , , Perf. - s l. _. 1, ' "' _ ~ . - XV-47-lFisl A 2 E-4 A 2 GL AO O 7.T-Q _- (.

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t s \ ,. f ,tv XV-47-IF181B 2 E-5 A 2 GL , AO O ET-Q 's - ST-Q FS-Q L3-R

                                                                                                                                                                                                                                                                                                                                 -n XV-47-lF140A 2           '.           H-3                        A                                                      GL              'AO              O                      ET-Q
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                                                                                                                                                             -        ',e CONTROL ROD DRIVE HYDRAULIC SYSTEM                             P&lD NO: M-47                                                PAGE: 3 of 4              '

DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. XV-47-1-26 2 C-5 B h GL AO C ET-Q 47-01 Typical of 185 valves b X V-47-1-27 2 D-6 B 3/4 GL AO C ET-Q 47-01 Typical of 185 valves 47-1-38 2 C-6 C & CK SA - ET-Q 47-01 Typical of 185 valves i es l t .

Document No. 80A2972, Rev. 3 Page 4 of 4 RELIEF REQUEST BASIS V 47-01 System: Control Rod Drive P&ID: M-47 Valve ID: 47-1-14: 47-1-15: 47-1-38: XV-47-1-26: XV-47-1-27 (to be done for all 185 HCU's) Valve Categry: B XV-47-1-26: XV-47-1-27 C 47-1-14: 47-1-13: 47-1-38 ASME Class: 2 Function: Reactor Shutdown Test Requirement: Exercise Test Quarterly w.) Basis for Relief: Control Rod Scram Insertion time testing meets the intent of the ASME requirements. Alternate Testing: Tech. Spec. Control Rod Scram Insertion time testing serves to exercise the above valves. To be performed on 10% of the HUC's each 120 days; on each individual control rod after any maintenance or modification to that rod or system was performed dl which would affect the scram insertion time for this rod; for all rods prior to thermal power exceeding 40% of rated thermal power follwing core alterations or after a reactor shutdown dl that is greater than 120 days. O

O Document No. 80A2072, Rev 3 Page 1 of 7 VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION i UNIT 1 l O P&ID NO. M-48 i STANDBY LIQUID CONTROL SYSTEM O

O O O STANDBY LIQUID CONTROL SYSTEM P&lD NO: M-48 PAGE: 2 of 7 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. XV-48-lF004A 2 D-7 D lh Ex Ex C XT-R XV-48-IF004B 2 C-7 D 15 Ex Ex C XT-R XV-48-lF004C 2 B-7 D lh Ex Ex C XT-R HV-48-IF006A 1 E-8 AC 2 SK SA - ET-Q 48-01 ET-R MO O ST-Q L3-R HV-48-l F00f B 1 D-8 AC 2 SK SA - ET-Q 48-01 ET-R MO O ST-Q L~-R 48-IF007 1 C-8 AC 2 CK SA - ET-Q 48-02 ET-R L3-R 48-IF033A 2 D-6 C in CK SA - ET-Q Exercise during pump test. Forward flow test only.

O O O STANDBY LIQUID CONTROL SYSTEM P&lD NO: M-48 PAGE: 3 or 7 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 48-IF033B 2 C-6 C 15 CK SA - ET-Q Exercise during pump test. Forward ficw test only. 48-lF033C 2 B-6 C 15 CK SA - ET-Q Exercise during pump test. Forward flow test only. PSV-lF029A 2 E-5 C 3/4 RL SA C RT-R PSV-IF029B 2 D-5 C 3/4 RL SA C RT-R PSV-IF029C 2 B-5 C 3/4 RL SA C RT-R 48-IF036 1 C-8 B P 2 GL MA LO PV t l l

48-IF001A 2 F-4 B P 3 GT MA LO PV l

i O O O i STANDBY LIQUID CONTROL SYSTEM P&lD NO: M-48 PAGE: 4 or 7 ) DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks

Cat. (in.) Type Type Posit. Req. Req. Test i

Perf. 48-lF001B 2 F-4 B P 3 GT MA LO PV 48-IF001C 2 F-3 B P 3 GT MA LO PV i j 48-IF002A 2 E-5 B P 3 GT MA LO PV l . l 48-IF002B 2 C-5 B P 3 GT MA LO PV i I 48-IF002C 2 B-5 B P 3 GT MA LO PV i l l l l l  % i

O O O STANDBY LIQUID CONTROL SYSTEM P&lD NO: M-48 PAGE: 5 of 7 l DOCUMENT NO. 80A2972 REV 3 I Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 48-IF003A 2 D-6 B P 15 GL MA LO PV

48-IF003B 2 C-6 B P in GL MA LO PV 48-lF003C 2 B-6 B P lh GL MA .LO PV l

48-1F038A 2 D-7 B P 15 GL MA LO PV 48-lF038C 2 B-7 B P lh GL MA LO PV 48-lF038B 2 C-7 B P lh GL MA LO PV I

Document No. 80A2972, Rev. 3 g Page 6 of 7 RELIEF REQUEST BASIS 48-01 System: Standby Liquid Control P&ID: M-48 Valve ID: HV-48-lF006A,B Valve Category: AC ASME Class: 1 Function: SLC outboard containment isolation Test Requirement: Exercise test quarterly Basis for Relief: Closure of this valve is verified quarterly by stroking and timing using the motor operator, however, forward flow open-ing can only be verified by forward flow through the valve. To establish flow through the valve requires firing one of the dl squib valves and injecting water into the reactor using the SLC pumps which can only be done during refueling. Alternate Testing: Exercise valve for forward flow during refueling with standby liquid control injection test. Exercise and time valve using motor operator quarterly. N e

Document No. 80A2972, Rev. 3 Page 7 of 7 RELIEF REQUEST BASIS J 48-02 System: Standby Liquid Control P&ID: M-48 Valve ID: 48-IF007 Valve Category: AC ASME Class: 1 Function: SLC inboard containment isolation Test Requirement: Exercise test quarterly Basis for Relief: Forward flow opening can only be verified by firing a squib valve and injecting water into the reactor using the SLC pumps which can only be done during refueling. Reverse closure can only be verified by leak testing which will be performed during refueling in conjunction with an Appendix J, Type C test. l Alternate Testing: Exercise valve for forward flow during refueling with standby liquid control injection test. Reverse flow closure is verified during Appendix J, Type C leak rate test. l

O Document No. 80A2972, Rev 3 Page 1 of 9 VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION UNIT 1 O P&ID NO. M-49 REACTOR CORE ISOLATION COOLING SYSTEM O .

O O O REACTOR CORE ISOLATION COOLING SYSTEM P&lD NO: M-49 PAGE: 2 of 9 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Elve Actu. Normal fest Relief Alt. Remarks i Cat. (in.) Type Type Posit. Req. Req. Test Perf. 49-IF001 2 C-5 C 8 SK SA - ET-Q Forward flow test only. P MA LO PV Manual locked open stop check valve HV-49-I F002 2 C-6 AC 2 SK SA - ET-Q Motor operated stop check. MO O ST-Q Use motor operator to verify LJ-R reverse flow closure. HV-49-IF007 1 E-6 A 3 GL MO O ET-Q 49-01 ET-C ST-Q ST-C L3-R HV-49-I F008 1 E-6 A 3 GL MO O ET-Q 49-01 ET-C ST-Q ST-C LJ-R HV-49-IF010 2 E-3 B 6 GT MO O ET-Q ST-Q l HV-49-lF012 2 D-5 B 6 GT MO O ET-Q 49-02 ET-C ST-Q ST-C HV-49-l F013 2 D-5 A 6 GT MO C ET-Q 49-03 ET-C ST-Q ST-C L3-Q

O O O i REACTOR CORE ISOLATION COOLING SYSTEM P&lD NO: M-49 PAGE: 3 of 9 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks l Cat. (in.) Type Type Posit. Req. Req. Test Perf. HV-49-l F019 2 C-6 A 2 GL MO C ET-Q ST-Q LJ-R

HV-49-IF022 2 E-5 B 4 GL MO C ET-Q ST-Q HV-49-lF025 2 C-2 B 1 GL AO O ET-Q ST-Q H V-49-I F026 2 B-2 B 1 GL AO O ET-Q ST-Q HV-49-lF029 2 B-4 B 6 GT MO C ET-Q ST-Q HV-49-lF031 2 B-7 A 6 GT MO C ET-Q ST-Q LJ-R 49-1032 2 B-5 C lh CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation. I

O O O REACTOR CORE ISOLATION COOLING SYSTEM P&lD NO: M-49 PAGE: 4 of 9 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 49-1033 2 B-5 C th CK SA - ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation HV-49-lF060 2 C-6 A 8 GT MO O ET-Q 49-01 ET-C ST-Q ST-C LJ-R HV-49-IF076 1 E-6 A 15 GL MO C ET-Q ST-Q LJ-R HV-49-lF080 2 A-7 A 3 GT MO O ET-Q ST-Q L3-R HV-49-1F084 2 C-8 A 3 GT MO O ET-Q ST-Q LJ-R l 49-1F0ll 2 E-3 C 6 CK SA - ET-Q Exercise with pump test. Forward flow test only. 49-IF014 2 D-4 C 6 CK SA - ET-Q Exercise with pump test. Forward flow test only. 3

O O O REACTOR CORE ISOLATION COOLING SYSTEM P&lD NO: M-49 PAGE: 5 of 9 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 49-IF021 2 C-4 C 2 CK SA - ET-Q Exercise with pump test. Forward flow test only. t 49-lF030 2 B-6 C 6 CK SA - ET-Q Forward flow test only. 49-IF064 2 B-5 C 2 CK SA - ET-Q Valve cycling is verified by system check to verify water inventory. , 49-lF065 2 C-5 C 2 CK SA - ET-Q Valve cycling is verified by system check to verify water inventory. i 49-lF068 2 A-8 C 3 CK SA - ET-Q Upstream and downstream test taps used to verify valve operability. Forward flow test only. 49-IF081 2 A-7 C CK b 3 SA - ET-Q Upstream and downstream test taps used to verify valve operability. Forward flow test only. 49-1017 2 A-8 C 3 CK SA - ET-Q Upstream and downstream test taps used to verify valve operability. Forward flow test only. i e

O O O REACTOR CORE ISOLATION COOLING SYSTEM P&lD NO: M-49 PAGE: 6 of 9 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. J 49-1018 2 A-7 C 3 CK SA - ET-Q Upstream and downstream test taps used to verify Forward valve flow test operability. d only. l 49-IF009 2 F-3 B P 6 GT MA LO PV l 49-1031 2 B-5 B P 15 GL MA O PV i 49-lF028 2 C-5 C 2 CK SA - ET-Q LJ-R Forward flow test only. d i ,1 l l l

Document No. 80A2972, Rev. 3 Page 7 of 9 RELIEF REQUEST BASIS 49-01 System: Reactor Core Isolation Cooling P&ID: M-49 Valve ID: HV-49-IF007, HV-49-IF008, HV-49-IF060 Valve Category: A _ ASME Class: 1 (HV-49-lF007: HV-49-lF008) 2 (HV-48-1F060) Function: RCIC steam supply containment isolation valves (HV-49-IF007) and (HV-49-lF008) RCIC Turbine steam' discharge to suppression pool isolation valve (HV-49-lF060) O Test Requirement: Exercise test quarterly l Basis for Relief: Failure of one of these valves in the closed position would cause total loss of system function which would put the plant l in an unsafe condition. Alternate Testing: Exercise and time during cold shutdown. O

Document No. 80A2972, Rev. 3 Page 8 of 9 RELIEF REQUEST BASIS 49-02 i 1 System: Reactor Core Isolation Cooling P&ID: M-49 ' Valve ID: HV-49-IF012 , l l Valve Category: B l ASME Class: 2 Function: RCIC pump discharge line i I Test Requirement: Exercise test quarterly Basis for Relief: Failure of valve in closed position would cause total loss of system l function which would put the plant in an unsafe condition. l l l Alternate Testing: Exercise and time during cold shutdown. l O I 1 1

Document No. 80A2972, Rev. 3 RELIEF REQUEST BASIS 49-03 System: Reactor Core isolation Cooling P&ID: M-49 Valve ID: HV-49-lF013 Valve Category: A ASME Class: 2 Function: RCIC injection to feedwater line Test Requirement: Exercise test quarterly Basis for Relief: Valve is a high pressure boundry valve during plant operation. In order to protect the RCIC low pressure pump suction piping valve HV-49-lF-012 would have to be closed before HV-49-IF013 could be exercised. Failure of HV-49-F012 in the closed position would cause total loss of system function. Alternate Testing Exercise and time during cold shutdown. O l i

O Document No. 80A2972, Rev 3 Page 1 of 4 VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS l FOR LIMERICK GENERATING STATION UNIT 1 P&ID NO. M-50 RCIC PUMP TURBINE SYSTEM O

i O O O RCIC PUMP TURBINE SYSTEM P&lD NO: M-50 PAGE: 2 of 4 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks

!                            Cat.         (in.) Type   Type Posit. Req. Req. Test Perf.

HV-50-I F004 2 B-4 B 1 GL AO C ET-Q ST-Q FS-Q HV-50-I F005 2 A-4 B 1 GL AO O ET-Q ST-Q FS-Q HV-50-I F046 2 C-6 B 2 GL MO C ET-Q ST-Q i ! HV-50-lF045 2 E-2 B 6 GL MO C ET-Q ST-Q HV-50-l l 2 2 E-3 B 4 GL MO O ET-Q 50-01 RCIC Trip throttle valve ST-Q FV-50-I l 3 2 E-3 B 4 GL EH O ET-Q 50-01 RCIC Governing valve ST-Q PSV-50-I F018 2 C-5 C 1 RL SA C RT-R

 !     RCIC PUMP TURBINE SYSTEM                    P&lD NO: M-50                                           PAGE: 3 of 4         -

DOCUMENT NO. 80A2972 REV 3  : l ' Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks I Cat. (in.) Type Type Posit. Req. Req. Test i Perf. PSV-50-IF033 2 C-3 C lh RL SA C RT-R i 1 ! PSE-50-ID001 2 E-4 D 8 RD SA C RD-R i ! PSE-50-ID002 2 G-4 D 8 RD SA C RD-R I i l I l l 1 . - .

Document No. 80A2972, Rev. 3 Page 4 of 4 RELIEF REQUEST BASIS 50-01 System: RCIC Pump Turbine P&ID: M-50 Valve ID: HV-50-ll2; HV-50-Il3 Valve Category: B ASME Class: 2 Function: RCIC Turbine throttle trip valve and governing valve O Test Requirement: Measure stroke time quarterly Basis for Relief: The purpose of these valves is to regulate steam flow to RCIC turbine. Operability is adequately demonstrated by turbine i operation. Valve position is steam line pressure and turbine speed 1 dependent and therefore will not repeatedly throttle to the same 1 position. During turbine operation, these valves move in response to control signals. 1 1 l l Alternate Testing: Proper operation of these valves will be verified during turbine test. No stroke time testing will be performed. l l l

O Document No. 80A2972, Rev 3 Page 1 of 15 d I VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION UNIT 1 1O P&lD NO. M-51 (SH.1) l l RESIDUAL HEAT REMOVAL SYSTEM l l O i

O O O RESIDUAL HEAT REMOVAL SYSTEM P&lD NO: M-51 #1 PAGE: 2 of 15 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test l Perf. l HV-51-lF003B 2 E-3 B 18 GT MO O ET-Q ST-Q HV-51-IF004B 2 C-7 A 24 GT MO O ET-Q ST-Q L3-R l HV-51-IF004D 2 C-7 A 24 GT MO O ET-Q ST-Q L3-R HV-51-IF006B 2 B-7 B 20 GT MO C ET-Q ST-Q HV-51-IF007B 2 C-6 B 4 GT MO C ET-Q ST-Q HV-51-IF007D 2 C-5 B 4 GT MO C ET-Q ST-Q HV-51-lF009 1 E-8 A 20 GT MO C ET-Q 51-01 ET-C ST-Q ST-C LC-R ( l l

O O O RESIDUAL HEAT REMOVAL SYSTEM P&lD NO: M-51 #1 PAGE: 3 of 15 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. HV-51-lF010B 2 D-5 B 18 GL MO C ET-Q ST-Q HV-51-lF0llB 2 D-4 B 4 GT MO C ET-Q ST-Q HV-51-IF014B 3 B-3 B 20 GT MO C ET-Q ST-Q HV-51-IF015B 1 F-6 A 12 GL MO C ET-Q 51-01 ET-C ST-Q ST-C LC-R i HV-51-lF016B 2 G-5 A 16 GT MO C ET-Q ST-Q L3-R HV-51-IF017B 1 F-6 A 12 GT MO C ET-Q 51-03 ET-C ST-Q ST-C LC-R A HV-51-lF017D 1 G-7 A 12 GT MO C ET-Q 51-03 ET-C ST-Q ST-C LC-R

O C C RESIDUAL HEAT REMOVAL SYSTEM P&lD NO: M-51 #1 PAGE: 4 of 15 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. ITV-51-lF021B 2 G-7 A 16 GT MO C ET-Q - i

                                                                                                                            ~

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HV-51-lF026B 2 B-4 B P 4 GT MO C PV . '. / c i I e *y o

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51-IF031B 2 C-5 C 3- 18- CK S$V s -- ' ET-Q Exercise with pump test Forward flow test only.y' ,, l[i.. '/ f.> ' g ., 6

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RESIDUAL HEAT REMOVAL SYSTEM.' ., b,) P&lD NO: M-51 #1 PAGE: 5 of 15

   -        ,t (N       DOCUMENT NO. 80A2972 CREY 3, o >                                                            [/'                                                    g a,                      /                                                             .                                 ,
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           %.lve No. i                                                                           Valve         Actu. Nrmal Test                         Relief ; - Mt.-               Remarks

't r Cat.' i (in.) Type Type Posit. 13eq. Etiq. Test .

                                                 '8$-
                                                                                                      .                                                 ,   '.             Petf.                           -

H'V-51-l F041 D, I G-7, { A C 12 CK SA - ET-Q Air operator used for test only

                                                't,                                                            AO                         LC-R
                                     !.'             ,s

! 51-2F046B 2 D-6 C 4 CK 'SA -

                                                                                                                                         'T-Q                                         Exercise with pump test.

Forward flow test only. 51-lF046D 2 D-5 C 4 CK SA - ET-Q Exercise with pump test. Forward flow test only. 1 , HV-51-lF047B 2 D-4 B 18 GT MO O ET-Q ST-Q l HVC51-lF048B 2 E-4 B 18 BF MO O ET-Q ST-Q HV-51-IF050B 1 F-7 AC 12 CK SA - ET-Q 51-02 ET-C Air operator used for test only i AO LC-R 9

RESIDUAL HEAT REMOVAL SYSTEM PalD NO: M-51 #1 PAGE: 6 of 15 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test . Perf. tj PVC51-IF051B 2 E-2 B 6 GL AO C FS-Q Pressure control valve not  ;, required to be tested.wier Section XI. Verify fail s&!e . g ' closure quarterly. '

                                                                                                                                                                                  ,   \;

HV-51-IF052B 2 E-1 B 10 GL MO C ET-Q U "2Q l,, ST-Q sg s _ . , y .

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f , LVC51-IF053B 2 D-4 B 3 GL AO C FS-Q Level control valve not y required to be tested under Section XI. Verify, fail safe di ' closure quarterly. PSV51-IF055B 2 D-4 AC 6 RL SA C RT-R L3-R 1 \ 51-IF067B 2 B-8 B P 20 GT MA LC PV , HV-51-IF068B 3 B-4 B 20 GL MO C ET-Q l ST-Q Q\ .,

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RESIDUAL HEAT REMOVAL SYSTEM P&ID NO: M-51 il PAGE: 7 of 15 l DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks , Cat. (in.) Type Type Posit. Req. Req. Test j Perf. K51-lF073 3 E-2 B 18 GT MO C ET-Q ST-Q HV-51-lF074 3 E-3 B 1 GL AO O ET-Q ST-Q FS-Q HV-51-IF075 2 E-3 B 18 GT MO C ET-Q 1 ST-Q l i 51-IF078 2 E-3 C 18 CK SA - ET-Q Manual actuator for testing. - HV-51-lF079B 2 D-2 B 1 GL AO C ET-Q j ST-Q ! FS-Q l HV-51-lF080B 2 D-1 B 1 GL AO C ET-Q ST-Q FS-Q 51-lF089B 2 H-6 C 4 CK SA - ET-Q Valve cycling is verified by system check to verify water inventory. i I

O O O RESIDUAL HEAT REMOVAL SYSTEM P&lD NO: M-51 #1 PAGE: 8 of 15 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test , Perf. ! $1-IF089D 2 H-6 C 4 CK SA - ET-Q Valve cycling is verified by system check to verify water inventory. 1 1 51-lF090B 2 G-6 C 4 CK SA - ET-Q Valve cycling is verified by system I check to verify water inventory. 51-IF090D 2 G-6 C 4 CK SA .- ET-Q Valve cycling is verified by system check to verify water inventory. ) HVC51-IF103B 2 C-3 B 1 GL MO C ET-Q ST-Q l HVC51-IF104B 2 C-2 A 1 GL MO C ET-Q ST-Q LJ-R HVC51-103B 2 E-3 B P 8 GL AO C PV HV-51-10$B 2 D-6 A 4 GT MO O ET-Q ST-Q LJ-R

O O O RESIDUAL HEAT REMOVAL SYSTEM P&lD NO: M-51 #1 PAGE: 9 of 15 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt, Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. ITV-51-125B 2 D-6 A 18 GT MO O ET-Q ST-Q L3-R HV-51-142B 1 F-7 A P 1 GL AO C PV Valve opens and automatically LC-R recloses to equalize pressure across testable check valve. HV-51-142D 1 G-7 A P 1 GL AO C PV Valve opens anc' automatically LC-R recloses to equalize pressure across testable check valve. HV-51-151B 1 E-7 A P 15 GL AO C PV Valve opens and automatically LC-R recloses to equalize pressure across testable check valve. HV-51-153B 2 E-1 B 15 GL MO C ET-Q ST-Q HVC-51-154B 2 E-2 B 6 GL MO C ET-Q ST-Q I .

PSV-51-101B 2 D-4 AC 6 CK SA C RT-R l LJ-R A checkValve breaker. valve will used as be bench a vacuu l tested at refueling.

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O O O RESIDUAL HEAT REMOVAL SYSTEM P&lD NO: M-51 # 1 PAGE: 10 of 15 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. FSV-51-106B 2 C-3 AC 3/4 RL SA C RT-R L3-R HV-51-182B 2 C-5 B P 22 GT MO C PV 51-1023 2 H-4 B P 16 GT MA LC PV

              $1-1032B                                                                                             2     G-6     C         4           CK    SA    -

ET-Q Valve cycling is verified by system check to verify water inventory. 51-1033B 2 G-6 C 4 CK SA - ET-Q Valve cycling is verified by system check to verify water inventory. 51-1115-B 2 A-4 C 15 CK SA - ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation. 51-1115-D 2 A-5 C lh CK SA - ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation.

O O O RESIDUAL HEAT REMOVAL SYSTEM P&lD NO: M-51 #1 PAGE: 11 of 15 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class .Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 51-1116B 2 A-4 C lh CK SA - ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping ' fill pump operation. 51-ill6D 2 A-5 C 15 CK SA - ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping ' fill pump operation. 51-lF065D 1 G-8 B P 12 GT MA LO PV 51-1114B 2 B-4 B P 15 GL MA O PV I

$1-lll4D 2 A-5 B P in GL MA O PV HV-51-157B 3 B-3 B P 2 GL AO C PV Used only at cold shutdown to flush heat exchanger.

HV-51-156B 3 B-3 B P 2 GL AO C PV Used only at cold shutdown to flush heat exchanger.

O O O RESIDUAL HEAT REMOVAL SYSTEM PalD NO: M-51 #1 PAGE: 12 of 15 DOCUMENT NO. 80A2972 REV 3 g l Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. PSV51-lF025B 2 G-5 C 1 RL SA C RT-R PSV51-IF025D 2 G-6 C 1 RL SA C RT-R PSV51-IF030B 2 C-6 AC 1 RL SA C RT-R L3-R PSV51-1F030D 2 C-7 AC 1 RL SA C RT-R L3-R l 51-1F060B 1 F-7 B P 12 GT MA LO PV 51-lF065B 1 F-8 B P 12 GT MA LO PV

Document No. 80A2972, Rev. 3 O RELIEF REQUEST BASIS 51-01 (SH.1 & SH.2) System: Residual Heat Removal P&ID: M-51 Valve ID: HV-51-IF008: HV-51-lF009: HV-51-lF015A,B: HV-51-F022: HV A i 1 F023 Valve Category: A ASME Class: 1 (HV-51-IF00B: HV-51-lF009: HV-51-lF015A,B: HV-51-lF022) 2 (HV-51-lF023) Function: Shutdos.n cooling valves (HV-51-lF008, HV-510F009 and HV F015A and B) and head spray isolation valves (HV-51-F022 and HV-F023) O Test Requirement: Exercise test quarterly Basis for Relief: Valves are interlocked to prevent opening at reactor pressures greater than 75 psig. Exercising at reactor pressure greater than 75 psig would result in over pressurization of the system piping. Alternate Testing: Exercise and time at low pressures during cold shutdown. O

Document No. 80A2972, Rev. 3 b O RELIEF REQUEST BASIS 51-02 (SH.1 & SH.2) System: Residual Heat Removal P&ID: M-51 Valve ID: HV-51-lF050A,B Valve Category: AC ASME Class: 1 Function: RHR Shutdown cooling return containment isolation Test Requirement: Exercise test quarterly Basis for Relief: Valve is pressure interlocked to prevent exercising at operating reactor coolant system pressure. Alternate Testing: Exercise during cold shutdown. O

Document No. 80A2972, Rev. 3 Page 15 of 15 O RELIEF REQUEST BASIS 51-03 (Sh.1 & Sh. 2) System: Residual Heat Removal P&ID: M-51 Valve ID: HV-51-lF017 A, B, C, D Valve Category: A ASME Class: 1 Function: LPCI Injection Valves b Test Requirement: Exercise valve quarterly Basis for itelief: Exercising these valves during normal operation increases the possibility of an inter-system loss-of-coolant accident. If one of these valves are opened a single downstream check valve becomes the sole pressure boundary between the reactor coolant system and the low pressure RHR system. A failure of the check valve while cycling the upstream motor operated valve could result in over pressurization of the RHR system low pressure piping. Alternate Testing: Exercise and time at cold shutdown. O

Document No. 80A2972, Rev 3 Page 1 of 16 b VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS i FOR LIMERICK GENERATING STATION UNIT 1 i P&ID NO. M-51 (SH.2) RESIDUAL HEAT REMOVAL SYSTEM O

O - O O  ; RESIDUAL HEAT REMOVAL SYSTEM P&lD NO: M-51 #2 PAGE: 2 of 16 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

             ~-

RV-51-lF0idA 2 D-6 B 18 GT MO O ET-Q ST-Q HV-51-IF004A 2 C-3 A 24 GT MO O ET-Q ST-Q L3-R HV-51-IF004C 2 C-2 A 24 GT MO O ET-Q ST-Q L3-R HV-51-IF006A 2 B-2 B 20 GT MO C ET-Q ST-Q HV-51-IF007A 2 C-4 B 4 GT MO C ET-Q ST-Q j HV-51-lF007C 2 C-4 B 4 GT MO C ET-Q ST-Q HV-51-lF008 1 E-3 A 20 GT MO C ET-Q 51-01 ET-C ST-Q ST-C LC-R

O O O RESIDUAL HEAT REMOVAL SYSTEM P&lD NO: M-51 #2 PAGE: 3 of 16 DOCUMENT NO. 80A2972 REV 3 g ve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. HV-51-IF010A 2 D-4 B 18 GL MO C ET-Q ST-Q HV-51-IF0ll A 2 D-5 B 4 GT MO C ET-Q ST-Q l HV-51-lF014A 3 B-7 B 20 GT MO C ET-Q ST-Q HV-51-lF015A 1 E-3 A 12 GL MO C ET-Q 51-01 ET-C ST-Q ST-C LC-R HV-51-IF016A 2 G-6 A 16 GT MO C ET-Q ST-Q L3-R i HV-51-lF017A 1 F-3 A 12 GT MO C ET-Q 51-03 ET-C ST-Q ST-C LC-R HV-51-IF017C 1 F-3 A 12 GT MO C ET-Q $1-03 ET-C ST-Q ST-C LC-R

O O O RESIDUAL HEAT REMOVAL SYSTEM P&ID NO: M-51 #2 PAGE: 4 of 16 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test

                                          ~

Perf. f)SV51-lF029 2 C-4 C 1 RL SA C RT-R HV-51-IF021 A 2 G-3 A 16 GT MO C ET-Q ! ST-Q L3-R HV-51-IF022 1 H-2 A 6 GT MO C ET-Q 51-01 ET-C ST-Q ST-C ! LC-R HV-51-IF023 2 H-3 A 6 GT MO C ET-Q 51-01 ET-C ST-Q ST-C LC-R HV-51-lF024A 2 D-4 B 18 GL MO C ET-Q ST-Q HV-51-IF026A 2 C-5 B P 4 GT MO C PV HV-51-lF027A 2 D-3 A 6 GL MO C ET-Q ST-Q L3-R i

O O O RESIDUAL HEAT REMOVAL SYSTEM P&ID NO: M-51 #2 PAGE: 5 of 16 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test i Perf. SI-1#031 A 2 B-5 C 18 CK SA - ET-Q Exercise with pump test. Forward flow test only. 51-lF031C 2 B-5 C 18 CK SA - ET-Q Exercise with pump test. Forward flow test only. HV-51-IF040 2 G-6 B 4 GT MO C ET-Q ST-Q HV-51-lF041 A 1 F-2 AC 12 CK SA - ET-Q Air operator used for test only AO LC-R HV-51-IF041C 1 F-2 AC 12 CK SA - ET-Q Air operator used for test only. AO LC-R 51-IF046A 2 C-4 C 4 CK SA - ET-Q Exercise with putnp test. Forward flow test only. 51-IF046C 2 C-4 C 4 CK SA - ET-Q Exercise with pump test. Forward flow test only.

O O O RESIDUAL HEAT REMOVAL SYSTEM P&lD NO: M-51 #2 - PAGE: 6 of 16 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. HV-51-lF047A 2 C-5 B 18 GT MO O ET-Q ST-Q HVC51-IF048A 2 E-5 B 18 BF MO O ET-Q ST-Q HV-51-IF049 2 G-6 B 4 GT MO C ET-Q ST-Q HV-51-IF050A 1 E-3 AC 12 CK SA ET-Q 51-02 ET-C Air operator used for test only. AO LC-R PVC51-IF051 A 2 F-7 B 6 GL AO C FS-Q Pressure control valve not required to be tested under Section XI. Verify fail safe d closure quarterly. HV-51-IF052A 2 F-8 B 10 GL MO C ET-Q ST-Q f.VC51-IF053A 2 D-6 B 3 GL AO C FS-Q Level control valve no*. required to be tested under ' Section XI. Verify fail safe closure quarterly.

O O O RESIDUAL llEAT REMOVAL SYSTEM P&lD NO: M-51 #2 PAGE: 7 of 16 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. PSV-51-122 2 H-2 AC 1 RL SA C LJ-R Thermal relief valve not required to be tested under b Section XI. Containment Isolation Boundary Valve. PSV51-IF055A 2 D-5 AC 6 RL SA C RT-R LJ-R 51-I F067 A 2 B-2 B P 20 GT MA LC PV HV-51-lF068A 3 B-6 B 20 GL MO C ET-Q ST-Q HV-51-IF079A 2 D-7 B 1 GL AO C ET-Q ST-Q FS-Q HV-51-IF080A 2 D-8 B 1 GL AO C ET-Q ST-Q FS-Q 51-IF089A 2 G-4 C 4 CK SA - ET-Q Valve cycling is verified by system check to verify water inventory.

O O O RESIDUAL HEAT REMOVAL SYSTEM P&lD NO: M-51 #2 PAGE: 8 of 16 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 51-lF659C 2 G-4 C 4 CK SA - ET-Q Valve cycling is verified by system check to verify water inventory. 51-IF090A 2 G-4 C 4 CK SA - ET-Q Valve cycling is verified by system check to verify water inventory. 51-lF090C 2 G-4 C 4 CK SA - ET-Q Valve cycling is verified by system check to verify water inventory. HVC51-lF103A 2 C-7 A 1 GL MO C ET-Q ST-Q LJ-R HVC51-IF104A 2 C-7 B 1 GL MO C ET-Q ST-Q HVC51-103A 2 E-7 B P 8 GL AO C PV e HV-51-105 A 2 D-3 A 4 GT MO O ET-Q ST-Q LJ-R

O O O RESIDUAL HEAT REMOVAL SYSTEM P&lD NO: M-51 #2 PAGE: 9 of 16 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. RV-51-125A 2 D-3 A 18 GT MO O ET-Q ST-Q L3-R HV-51-130 2 D-3 A 6 GT MO O ET-Q ST-Q LJ-R HV-51-131 2 D-6 A 6 GT MO O ET-Q ST-Q L3-R HV-51-142A 1 F-2 A P 1 GL AO C PV Valve opens and automatically LC-R recloses to equalize pressure across testable check valve. HV-51-142C 1 F-2 A P 1 GL AO C PV Valve opens and automatically LC-R recloses to equalize pressure across testable check valve. HV-51-151 A 1 E-3 A P lh GL AO C PV Valve opens and automatically LC-R recloses to equalize pressure across testable check valve. HV-51-153A 2 F-7 B lh GL MO C ET-Q ST-Q

O O O RESIDUAL HEAT REMOVAL SYSTEM P&lD NO: M-51 #2 PAGE: 10 of 16 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remar,ks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

                                                                                                                      ~ ~ ~ ~

FiVC-51-154 A 2 F-7 B 6 GL MO C ET-Q ST-Q PSV-51-101 A 2 D-6 AC 6 RL SA C RT-R A check valve used as a L3-R vacuum breaker. Valve will be bench tested at refueling. PSV-51-106A 2 C-7 AC 3/4 RL SA C RT-R L3-R HV-51-182A 2 C-5 B P 22 GT MO C PV 51-1007 2 A-4 B P 16 GT MA C PV l 51-1032A 2 G-4 C 4 CK SA - ET-Q Valve cycling is verified by system l check to verify water inventory. l 51-1033A 2 G-4 C 4 CK SA - ET-Q Valve cycling is verified by system check to verify water inventory.

O O O RESIDUAL HEAT REMOVAL SYSTEM P&lD NO: M-51 #2 PAGE: 11 of 16 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 51-i l i'5A 2 A-5 C lh CK SA - ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation. 51-i ll 5C 2 A-4 C 1% CK SA - ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation. 51-ill6A 2 A-5 C lb CK SA - ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation. 51-Ill6C 2 A-4 C 15 CK SA - ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping i fill pump operation. 51-lF060A 1 E-2 B P 12 GT MA LO PV

 $1-IF065A   1     F-2    B     P     12    GT    MA    LO      PV 51-IF065C   1     F-2    B     P     12    GT    MA    LO      PV

! O O O l RESIDUAL HEAT REMOVAL SYSTEM P&lD NO: M-51 #2 PAGE: 12 of 16 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Reg. Req. Test Perf. 51-IF083 2 E-4 B P 4 GL MA LC PV HV-51-157A 3 B-5 B P 2 GL AO C PV Used'only at cold shutdown to flush heat exchanger. HV-51-156A 3 A-5 B P 2 GL AO C PV Used only at cold shutdown to flush heat exchanger. PSV51-!F025A 2 F-5 C 1 RL SA C RT-R PSV51-IF025C 2 G-4 C 1 RL SA C RT-R

PSV51-IF030A 2 C-3 AC 1 RL SA C RT-R L3-R
,  PSV51-IF030C 2     C-2   AC          1     RL    SA    C       RT-R l                                                                  L3-R

O O O RESIDUAL HEAT REMOVAI . SYSTEM P&lD NO: M-51 #2 PAGE: 13 of 16 DOCUMENT NO. 80A2972 REV 3 g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. PSV51-IF097 2 A-5 AC 4 RL SA C RT-R L3-R PSV51-155 2 E-2 AC 3/4 RL SA C L3-R Thermal relief valve not required to be tested under d Section XI. Containment isolation boundary valve. 51-i ll4A 2 A-5 B P 15 GL MA O PV 51-ill4C 2 A-4 B P lh GL MA O PV

Document No. 80A2972, Rev. 3

                                - RELIEF REQUEST BASIS Page 14 of 16               g 51-01 (SH.1 & SH.2)

System: Residual Heat Removal P&lD: M-51 Valve ID: HV-51-IF008: HV-51-IF009: HV-51-lF015A,B: HV-51-F022: HV 1 F023 A Valve Category: A ASME Class: 1 (HV-51-lF00B: HV-51-IF009: HV-51-IF015A,B: HV-51-IF022) 2 (HV-51-IF023) Function: Shutdown cooling valves (HV-51-lF008, HV-510F009 and HV F015A and B) and head spray isolation valves (HV-51-F022 and HV-F023) O Test Requirement: Exercise test quarterly Basis for Relief: Valves are interlocked to prevent opening at reactor pressures greater than 75 psig. Exercising at reactor pressure greater than 75 psig would result in over pressurization of the system piping. Alternate Testing: Exercise and time at low pressures during cold shutdown. O

Document No. 80A2972, Rev. 3 RELIEF REQUEST BASIS 51-02 (SH.1 & SH.2) System: Residual Heat Removal P&ID: M-51 Valve 3D: HV-51-IF050A,B Valve Category: AC ASME Class: 1 Function: RHR Shutdown cooling return containment isolation .I i Test Requirement: Exercise test quarterly Basis for Relief: Valve is pressure interlocked to prevent exercising at operating reactor coolant system pressure. Alternate Testing: Exercise during cold shutdown. l l l l l

1 l l I Document No. 80A2972, Rev. 3 RELIEF REQUEST BASIS Page 16 of 16 g 51-03 (Sh.1 & Sh. 2) System: Residual Heat Removal P&ID: M-51 Valve ID: HV-51-IF017 A, B, C, D Valve Category: A ASME Class: 1 Function: LPCI Injection Valves b Test Requirement: Exercise valve quarterly r Basis for Relief: Exercising these valves during normal operation increases the possibility of an inter-system loss-of-coolant accident. If one of these valves are opened a single downstream check valve becomes the sole pressure boundary between the reactor coolant system ar,d the low pressure RHR system. A failure of the check valve while cycling the upstream motor operated valve could result in over pressurization of the RHR system low pressure piping. Alternate Testing: Exercise and time at cold shutdown. O

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VALVE INSERVICE TESTING PROGRAM PLAN , , ' ~-ts -

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                                                                                        /      4 TABLES AND RELIEF REQUEST 5  ,
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FOR , LIMERICK GENERATING STATION . ., t UNIT 1 P&ID NO. M-52 ' s CORE SPRAY SYSTEM l l

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                                                                                                                                    , , ,                                                          <3 CORE SPRAY SYSTEM                                            P&lD NO: M-52                                                        i                         FAGE: 2 of 12                           '

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I DOCUMENT NO. 80A2372 REV 3

                                                                                                                                                                        /v                  s
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  • Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test . R_elief Alt. + , Remarks - / /' 1 Cat. (in.) Type Type Posit. Req. Rec. Test ' / ,.
  • g Perf. ,

fy I HV-52-lF001 A 2 B-6 A 16 GT MO, O kT-Q - 1' 7

S I-Q i -

L3-R ,

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                                                                                                                                                                             +       <

f j j HV-52-IF001B 2 B-7 A 16 GT MO O ET-Q ' i ST-Q L3-R i HV-52-lF001C 2 B-7 A 16 GT MO O ET-Q ST-Q L3-R i HV-52-IF001D 2 B-8 A 16 GT MO O . ET-Q ST-Q L3-R i 52-IF002A 2 B-5 B P 14 GT MA LC PV 52-IF002B 2 B-3 B P 14 GT MA LC PV t 52-lF002C 2 B-5 B P 14 GT MA LC PV i 4 l

O O O - CORE SPRAY SYSTEM PalD NO: M-52 PAGE: 3 of 12 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 52-IF002D 2 B-3 B P 14 GT MA LC PV 52-lF003A 2 C-5 C 12 CK SA - ET-Q Exercise during pump test. Forward flow test only. 52-lF003B 2 C-3 C 12 CK SA - ET-Q Exercise during pump test. Forward flow test only. 52-lF003C 2 C-4 C 12 CK SA - ET-Q Exercise during pump test. Forward flow test only. t 52-IF003D 2 C-3 C 12 CK SA - ET-Q Exercise during pump test. Forward flow test only. 52-lF004A 2 F-5 A 12 GT MO O ET-Q ST-Q LP-R 52-lF004B 2 F-5 B 12 GT MO O ET-Q ST-Q

O O O CORE SPRAY SYSTEM P&lD NO: M-52 PAGE: 4 of 12 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. FiV-52-lF005 1 F-6 A 12 GT MO C ET-Q ST-Q LC-R HV-52-IF006A 1 F-6 AC 12 CK SA - ET-Q Air Operator used for test only. AO O LC-R HV-52-IF006B 1 F-6 AC 12 CK SA - ET-Q Air operator used for test only. AO O LC-R HV-52-IF015A 2 D-6 A 10 GL MO C ET-Q ST-Q LJ-R HV-52-IF015B 2 D-6 A 10 GL MO C ET-Q ST-Q LJ-R 52-IF029A 2 F-4 C 2 CK SA - ET-Q Valve cycling is verified by system check to verify water inventory l i ! 52-lF029B 2 G-4 C 2 CK SA - ET-Q Valve cycling is verified by system check to verify water inventory i

O O O CORE SPRAY SYSTEM P&lD NO: M-52 PAGE: 5 of 12 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 52-IF030A 2 F-4 C 2 CK SA - ET-Q Valve cycling is verified by system check to verify water inventory 4 52-1F030B 2 G-4 C 2 CK SA - ET-Q Valve cycling is verified by system check to verify water inventory HV-52-lF031 A 2 C-6 A 4 GL MO O ET-Q ST-Q , L3-R HV-52-IF031B 2 C-6 A 4 GL MO O ET-Q ST-Q t L3-R 52-IF036A 2 C-5 C 3 CK SA - ET-Q Exercise during pump test. Fo ward flow test only. 52-IF036B 2 C-3 C 3 CK SA - ET-Q Exercise during pump test. Forward flow test only. 52-lF036C 2 C-4 C 3 CK SA - ET-Q Exercise during pump test. Forward flow test only.

O O O CORE SPRAY SYSTEM PalD NO: M-52 PAGE:6 of 12 DOCUMENT NO. 30A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Reraarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 52-IF036D 2 C-3 C 3 CK SA - ET-Q Exercise during pump test. Forward flow test only. HV-52-I F037 2 F-5 A 12 GT MO C ET-Q ST-Q L P-R HV-52-lF039A 1 E-6 A P 1 GL AO C PV-Q Valve opens and automatically LC-R recloses to equalize pressure across testable check valve. HV-52-I F039B 1 F-6 A P 1 GL AO C PV-Q Valve opens and automatically LC-R recloses to equalize pressure across testable check valve. HV-52-108 1 F-6 AC 12 SK SA - ET-Q 52-01 ET-C AO O ST-G FS-Q LC-R HV-52-127 2 B-2 A 6 GT MO C ET-Q ST-Q L3-R HV-52-128 2 B-2 A 6 GT MO C ET-Q ST-Q L3-R

         \x CORE SPRAY SYSTEM                                 PalD NO: M-52                                          PAGE: 7 of 12 <

DOCUMENT NO. 80A2972 REV 3 I Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 52-1048A 2 B-7 C 1 CK SA - ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation. ) , 52-1048B 2 B-3 C 1 CK SA - ET-Q Valve cycling is verified by system t check to verify water inventory in conjunction with safeguards piping fill pump operation. 52-1045A 2 C-5 C 15 CK SA - ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation. 52-1045B 2 C-3 C lh CK SA - ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation. 52-1046A 2 C-5 C IS CK SA - ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation. 52-1046B 2 C-3 C IM CK SA - ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation. 52-1051 A 2 F-3 C in CK SA - ET-Q Exercise during pump test. Forward flow test only.

i O O O CORE SPRAY SYSTEM P&ID NO: M-52 PAGE: 8 of 12 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Reg. Req. Test 4

.                                                                                               Perf.

57-1051B 2 E-3 C 15 CK SA - ET-Q Exercise during pump test. Forward flow test only. 52-1052A 2 F-3 B P 15 GL MA O PV 52-1052B 2 E-3 B P 15 GL MA O PV 52-IF007A 1 F-6 B P 12 GT MA LO PV t 52-IF007B 1 F-6 B P 12 GT MA LO PV 52-1033 2 D-5 C 4 CK SA - ET-Q Forward Flow Test Only

O O O CORE SPRAY SYSTEM P&lD NO: M-52 PAGE: 9 of 12 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. . Reg. Req. Test Perf. 52 1F020A 2 C-5 B P 12 GT MA LO PV 52-lF020B 2 C-3 B P 12 GT MA LO PV b 52-IF020C 2 C-4 B P 12 GT MA LO PV 52-IF020D 2 C-2 B P 12 GT MA LO PV PSV52-IF012A 2 D-5 C 2 RL SA C RT-R PSV52-IF012B 2 F-4 C 2 RL SA C RT-R l l > PSV52-lF032A 2 B-5 C 2 RL SA C RT-R

1 i O O O CORE SPRAY SYSTEM P&lD NO: M-52 PAGE: 10 of 12 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks

;                                Cat.              (in.) Type    Type Posit. Req. Req. Test i                                                                                          Perf.
         ~

PSV52-IFli32B 2 B-3 C 2 RL SA C RT-R I PSV52-IF032C 2 B-5 C 2 RL SA C RT-R ! PSV52-IF032D 2 B-3 C 2 RL SA C RT-R 52-1047A 2 B-7 B P 1 GT MA O PV j 52-1047B 2 B-8 B P 1 GT MA O PV 52-1044 A 2 C-5 B P 15 GT MA O PV 52-1044B 2 C-3 B P 15 GL MA 0 PV I

I l CORE SPRAY SYSTEM P&ID NO: M-52 PAGE: 11 of 12 ' i DOCUMENT NO. 80A2972 REV 3 l 1 ] s j Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks 2 Cat. (in.) Type Type Posit. Req. Req. Test j Perf. i 52-1050A 2 F-3 B P 2 GL MA O PV . I 52-1050B 2 E-3 B P 2 GL MA O PV I i i l i l i 4 f l 1 j l

l Document No. 80A2972, Rev. 3 Page 12 of 12 RELIEF REQUEST BASIS 52-01 System: Core Spray P&ID: M-52 Valve ID: HV-52-108 g i Valve Category: AC  ; 1 ASME Class: 1 I l l Function: Core Spray injection line containment isolation check valve. Test Requirement: Exercise valve for forward flow quarterly. G' f l Basis for Relief: Air operator is installed to assist the check valve closure and is not designed to test for forward flow opening of the check valve. The only way to verify forward flow operability is by injecting flow from the ccre spray system into the reactor vessel. This can only be done at cold shutdown when reactor coolant system pressure and temperature is low enough to allow injection of core spray system water. Alternate Testing: The valve will be stroked closed, timed and fail safe tested quarterly and forward flow exercised at cold shutdown.

!O Documeht No. 80A2972, Rev 3 l Page 1 of 2 l l VALVE INSERVICE TESTING PROGRAM PLAN l TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING 5TATION i UNIT 1 1 I P&lD NO. M-53 FUEL POOL COOLING AND CLEANUP SYSTEM O

                  \                                                                                                              \                                                                                  -

FUEL POOL COOLING & CLEANUP SYSTEM P&lD NO:M-53 PAGE: 2 of 2 DOCUMENT NO. 80A2972 REV 3

  - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - = --_   -- __-------

Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. p------ ----- ------- - --- ------- --------------------------------------------- - 53-1007 3 E-2 B P 10 GT MA O PV I l

53-1024 A 3 H-2 B P 12 GL MA C PV 53-1024B 3 H-2 B P 12 GL MA C PV 4

53-1093 3 H-2 B P 2 GL MA LC PV 1 i 53-1094 3 H-2 B P 2 GL MA LC PV 1, 53-1092 3 H-1 B P 1 GL MA O PV 1

O Document No. 80A2972, Rev 3 Page 1 of 11 VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION UNIT 1 P&ID NO. M-55 HIGH PRESSURE COOLANT INJECTION SYSTEM O

O O O HIGH PRESSURE COOLANT INJECTION SYSTEM P&lD NO: M-55 PAGE: 2 of 11 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. HV-55-lF001 2 D-3 B 12 GT MO C ET-Q ST-Q HV-55-IF002 i F-6 A 10 GL MO O ET-Q 55-01 ET-C ST-Q ST-C LJ-R HV-55-IF003 1 F-6 A 10 GL MO O ET-Q 55-01 ET-C ST-Q ST-C LJ-R HV-55-IF004 2 E-4 B 16 GT MO O ET-Q ST-Q 55-lF005 2 D-5 C 14 CK SA - ET-Q Exercise during pump test. Forward flow test only. HV-55-l F006 2 D-6 B 12 GT MO C ET-Q 55-04 ET-C ST-Q ST-C HV-55-lF007 2 D-5 B 14 GT MO O ET-Q 55-02 ET-C ST-Q ST-C

O O O HIGH PRESSURE COOLANT INJECTION SYSTEM P&lD NO: M-55 PAGE: 3 of 11 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. HV-55-IF008 2 D-5 B 10 GL MO C ET-Q ST-Q HV-55-lF010 2 E-3 B P 16 GT MA LO PV HV-55-l F0l l 2 F-5 B 10 GT MO C ET-Q ST-Q l l HV-55-IF012 2 C-6 A 4 GL MO C ET-Q ST-Q LJ-R 55-IF019 2 E-3 C 16 CK SA - ET-Q Exercise during pump test. l Forward flow test only. l t 55-IF021 2 C-4 C P 12 SK SA MA LO ET-Q PV Forward flow test only. d Manual locked open stop check valve. HV-55-lF028 2 C-3 B 1 GL AO O ET-Q ST-Q FS-Q

O O O HIGH PRESSURE COOLANT INJECTION SYSTEM P&lD NO: M-55 PAGE: 4 of 11 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. HV-55-IF029 2 B-3 B 1 GL AO O ET-Q ST-Q FS-Q HV-55-IF041 2 E-4 A 16 BF MO C ET-Q ST-Q L3-R HV-55-IF042 2 B-7 A 16 GT MO C ET-Q ST-Q L3-R HV-IF045 2 B-7 C 16 CK SA - ET-Q Forward flow test only. 55-IF046 2 C-4 C 4 CK SA -- ET-Q Exercise with pump test. Forward flow test only. HV-55-IF071 3 C-6 A 4 GT MO C ET-Q ST-Q L3-R 0

O O O HIGH PRESSURE COOLANT INJECTION SYSTEM P&ID NO: M-55 PAGE: 5 of 11 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

       ~

FIV-T5-lif072 2 C-6 A 12 GT MO O~ ET-Q 55-01 ET-C ST-Q ST-C L3-R 55-IF077 2 B-5 C 2 CK SA - ET-Q Valve cycling is verified by system check to verify water inventory 55-IF078 2 B-5 C 2 CK SA - ET-Q Valve cycling is verified by system check to verify water inventory 55-IF080 2 B-8 C 4 CK SA - ET-Q Upstream and downstream test taps used to verify valve operability. A Forward flow test only. HV-55-l F093 2 A-7 A 4 GT MO O ET-Q ST-Q L3-R 55-lF094 2 B-8 C 4 CK SA - ET-Q Upstream and downstream test taps used to verify valve operability.g Forward flow test only. HV-55-l F095 2 C-8 A 4 GT MO O E.T-Q ST-Q L3-R

O O O HIGH PRESSURE COOLANT INJECTION SYSTEM P&lD NO: M-55 PAGE: 6 of 11 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coac. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. HV-55-IF100 1 F-5 A 1h GL MO C ET-Q ST-Q LJ-R 55-1048 2 D-5 C lh CK SA - ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation 55-1049 2 D-5 C lh CK SA - ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operator 55-1025 2 A-8 C 4 CK SA - ET-Q Upstream and downstream test taps used to verify valve operability. g Forward flow test only. 55-1026 2 A-8 C 4 CK SA - ET-Q Upstream and downstream test taps used to verify valve operability.g Forward flow test only. HV-55-IF105 2 E-4 B 8 GT MO C ET-Q 55-04 ET-C ST-Q ST-C LJ-R

O O O tilGH PRESSURE COOLANT IN3ECTION SYSTEM P&lD NO: M-55 PAGE: 7 of 11 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 55-1047 2 D-5 B ~ P 15 GL MA O PV 55-1058 2 E-4 C 9 CK SA - ET-Q 55-03 ET-C 55-1059 2 D-6 C 12 CK SA - ET-Q 55-03 ET-C 55-2047 2 D-4 B P in GL MA C PV Unit 2 Boundary Valve d

Document No. 80A2972, Rev. 3 Page 8 of 11' O RELIEF REQUEST BASIS 55-01 System: HPCI P&lD: M-55 Valve ID: HV-55-lF002; HV-55-lF003: HV-55-lF072 Valve Category: A ASME Class: 1 (HV-55-IF002: HV-55-lF003) 2 (HV-55-lF072) Function: HPCI Steam supply and turbine exhaust valves O Test Requirement: Exercise test quarterly Basis for Relief: Failure of one of these valves in the closed position would cause total loss of system function which would put the plant in an unsafe condtion. Alternate Testing: Exercise and time during cold shutdown. O

Document No. 80A2972, Rev. 3 Page 9 of 11 RELIEF REQUEST BASIS 55-02 System: HPCI P&ID: M-55 .l Valve ID: HV-55-lF007 Valve Category: B ASME Class: 2 Function: HPCI Pump discharge line l l l Test Requirement Exercise test quarterly Basis for Relief: Failure of valve in closed position would cause total loss of system function which would put the plant in an unsafe condition. - r l Alternate Testing: Exercise and time during cold shutdown.

Document No. 80A2972, Rev. 3 Page 10 of 11 RELIEF REQUEST BASIS 55-03 System: HPCI P&ID: M-55 Valve ID: 55-1059: 55-1058 Valve Category: C ASME Class: 2 r Function: HPCI Pump Discharge to Core Spray HPCI Pump Discharge to Feedwater l l Test Requirement: Exercise test quarterly-Basis for Relief: These check valves are down stream of motor operated valves HV-55-IF006 and HV-55-lF-015 which are tested at cold shutdown. Since flow is required through these valves to verify operability, I they cannot be tested until HV-55-1F006 and HV-55-1F015 are tested. Alternate Testing: Forward flow testing will be performed at cold shutdown when l valves HV-55-IF006 and HV-55-IF015 can be exercised. l

Document No. 80A2972, Rev. 3 Page 11 of 11 RELIEF REQUEST BASIS 55-04 System: HPCI P&ID: M-55 Valve ID: HV-55-IF006: HV-55-lF105 Valve Category: B ASME Class: 2 Function: HPCI Pump discharge to core spray (HV-55-IF006) HPCI Pump discharge to feedwater (HV-55-IF105) Test Requirement: Exercise test quarterly Basis for Relief: HV-55-IF006 valve is upstream from HPCI injection check valve 55-1059 which is the high pressure boundry valve between the RCS and HPCI systems during plant operation. HV IF105 valve is upstream from HPCI injection check valve 55-1058 which is the high pressure boundry valve between the feedwater and HPCI systems during plant operation. There is no provision to detect leakage past 55-1059 or 55-1058. In order to protect the HPCIlow pressure pump suction piping from being overpressurized valve HV-55-IF007 would have to be closed before HV-55-IF006 or HV IF105 could be exercised. Failure of HV-55-IF007 in the closed position would cause total loss of system function. Alternate Testing: Exercise and time during cold shutdown. I

l l lO Document No. 80A2972, Rev 3 ! Page 1 of 4 ! VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION UNIT 1 i O P&ID NO. M-56 HPCI PUMP TURBINE SYSTEM t O -

O O O HPCI PUMP TURBINE SYSTEM P&lD NO: M-56 PAGE: 2 of 4 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

            ~

HV-56-lF025 2 A-5 B 1 GL AO O ET-Q ST-Q FS-Q HV-56-lF026 2 B-5 B 1 GL AO C ET-Q ST-Q FS-Q I PSV-56-I F020 2 E-6 C 1 RL SA C RT-R HV-56-l F059 2 C-5 B 2 GL MO C ET-Q ST-Q l FV-56-i l l 2 E-3 B 10 - - C ET-Q 56-01 HPCI Turbine control valve. ST-Q A FV-56-i l 2 2 E-3 B 10 - - C ET-Q 56-01 HPCI Turbine stop valve ST-Q l PSE-56-ID003 2 E-4 D - RD SA C RD-R 1

O O O HPCI PUMP TURBINE SYSTEM P&lD NO: M-56 PAGE: 3 of 4 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. PSE-56-ID004 2 G-4 D - RD SA C RD-R l l t .

                                                                                   .c Document No. 80A2972, Rev. 3 Page 4 of 4 RELIEF REQUEST BASIS 56-01 System:             HPCI Pump Turbine                                 P&ID: M-56 Valve ID:           FV-56-111 & FV-56-ll2 Valve Category:     B ASME Class:         2 Function:           HPCI Turbine control valve and stop valve Test Requirement Measure stroke time quarterly Basis for Relief:   The purpose of these valves is to regulate steam flow to the HPCI turbine. Operability is adequately demonstrated by turbine operrMon. Valve position is steam line pressure and turbine speed dependent and therefore will not repeatedly throttle to the same position. During turbine operation, these valves move in response to control signals.

Alternate Testing: Proper response of these valves will be verified during turbine test. ( No stroke timing will be performed.

( Document No. 80A2972, Rev 3 Page 1 of 9 VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION UNIT 1 ( P&ID NO. M-57 (Sh.1) l CONTAINMENT ATMOSPHERE CONTROL SYSTEM l 1 l l l (

   -m.-                        - - - - - - -    -       -

r / CONTAINMENT ATMOSPHERE CONTROL SYSTEM P&lD NO: M-57 #1 PAGE: 2 of 9 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. HV-57-103 2 C-6 B P 18 BF MA LO PV Power removed from motor operator. HV-57-105 2 D-7 A 2 GL MO C ET-Q ST-Q L3-R HV-57-I l 8 2 E-7 A 2 GL AO C ET-Q ST-Q FS-Q L3-R HV-57-162 2 C-7 B 6 BF MO C ET-Q l ST-Q HV-57-104 2 D-8 A 18 BF AO C ET-Q ST-Q FS-Q I.3-R HV-57-I l2 2 F-8 A 18 BF MO C ET-Q ST-Q L3-R HV-57-113 2 F f, B P 24 BF MA LO PV Power removed from motor operator.

m - n CONTAINMENT ATMOSPHERE CONTROL SYSTEM P&ID NO: M-57 #1 PAGE: 3 or 9 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. FIV-57-I l l 2 F-7 A 2 GL MO .C ET-Q ST-Q , L3-R HV-57-I l7 2 F-7 A 2 GL AO C ET-Q ST-Q FS-Q L3-R HV-57-I l 4 2 F-7 A 24 BF AO C ET-Q ST-Q FS-Q L3-R HV-57-I l3 2 G-7 A 24 BF MO C ET-Q j ST-Q L3-R i HV-57-161 2 E-8 B 4 BF MO C ET-Q ST-Q HV-57-125 2 C-5 B P 24 BF MA LO PV Power removed from motor operator. i HV-57-131 2 D-3 A 6 BF AO C GT-Q ST-Q FS-Q L3-R

m ~ m CONTAINMENT ATMOSPHERE CONTROL SYSTEM P&lD NO: M-57 #1 PAGE: 4 or 9 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Reg. Req. Test Perf. HV-57-109 2 E-4 A 6 BF MO C ET-Q ST-Q L3-R HV-57-124 2 D-3 A 24 BF AO C ET-Q ST-Q FS-Q L3-R HV-57-147 2 D-2 A 24 BF MO C ET-Q ST-Q L3-R HV-57-122 2 B-5 B P 24 BF MA LO PV Power removed from motor operator. HV-57-163 2 D-2 B 4 BF MO C ET-Q ST-Q , HV-57-121 2 E-4 A 6 BF AO C ET-Q ST-Q FS-Q L3-R O HV-57-123 2 D-3 A 24 BF AO C ET-Q ST-Q FS-Q L3-R .

m - ,o CONTAINMENT ATMOSPHERE CONTROL SYSTEM - P&ID NO: M-57 #1 PAGE: 5 of 9 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. FI~V-57-135 2 D-3 A 24 BF MO C ET-Q ST-Q L3-R SV-57-134 2 E-3 A 1 GT SO O ET-Q ST-Q FS-Q L3-R SV-57-144 2 B-2 A M GT SO O ET-Q ST-Q

  .                                                                 FS-Q L3-R SV-57-133   2     E-5    A          1       GT    SO    O       ET-Q ST-Q FS-Q L3-R SV-57-195   2     B-7    A          M       GT    SO    O       ET-Q ST-Q FS-Q L3-R SV-57-143   2     B-3    A          M       GT    SO    O       ET-Q ST-Q FS-Q L3-R SV-57-132   2     E-5    A          1       GT    SO    O       ET-Q ST-Q l                                                                    FS-Q                              .

L3-R o l

m - .m CONTAINMENT ATMOSPHERE CONTROL SYSTEM P&lD NO: M-57 #1 PAGE: 6 of 9 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. SV-57-142 2 B-3 A M GT SO O ET-Q ST-Q FS-Q L3-R SV-57-181 2 C-5 A 1 GT SO O. ET-Q ST-Q FS-Q L3-R

SV-57-184 2 B-8 A M GT SO O ET-Q ST-Q FS-Q L3-R
            - SV-57-141          2      B-3     A              M      GT   SO    O       ET-Q ST-Q FS-Q L3-R SV-57-150          2      D-5     A              1      GT   SO. O       ET-Q
 ,                                                                                      ST-Q FS-Q L3-R SV-57-159          2      B-4     A               1     GT   SO    O       ET-Q ST-Q FS-Q L3-R SV-57-183          2      C-7     A               1     GT   SO    O       ET-Q ST-Q FS-Q L3-R

n ,m CONTAINMENT ATMOSPHERE CONTROL SYSTEM P&lD NO: M-57 #1 PAGE: 7 or 9 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. SV-57-186 2 B-7 A h GT SO O ET-Q ST-Q FS-Q L3-R SV-57-191 2 B-7 A 2 GT SO O ET-Q . ST-Q FS-Q L3-R SV-57-190 2 B-7 A I GT SO O ET-Q ST-Q FS-Q L3-R HV-57-I l 6 2 F-4 A th GL MO C ET-Q ST-Q L3-R HV-57-167 3 F-4 B 1 GL MO C ET-Q ST-Q HV-57-165 3 G-4 B 6 BF MO C ET-Q ST-Q HV-57-16CA 3 G-4 B 6 GT MO O ET-Q ST-Q t

                                                   ^.                                           ~                                                  m CONTAINMENT ATMOSPHERE CONTROL SYSTEM                 P&ID NO: M-57 #1                                     PAGE: 8 of 9 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size  Valve Actu. Normal Test   Relief Alt. Remarks Cat.          (in.) Type  Type Posit. Req. Req. Test Perf.

HV-57-160B 3 G-4 B 6 GT MO O ET-Q ST-Q SV-57-185 2 B-8 A M GT SO O ET-Q ST-Q FS--Q L3-R SV-57-145 2 B-2 A M GT SO O ET-Q ST-Q FS-Q L3-R SV-57-101 2 B-5 B 2 GT SO O ET-Q ST-Q FS-Q PSV-57-137A 2 C-6 C 24 CK SA - ET-Q A!r operator used for test only. PSV-57-137B 2 C-6 C 24 CK SA - ET-Q Air operator used for test only. PSV-57-137C 2 C-6 C 24 CK SA - ET-Q Air operator used for test only.

m ^ . ,o CONTAINMENT ATMOSPHERE CONTROL SYSTEM P&ID NO: M-57 #1 PAGE: 9 of 9 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. PSV-57-137D 2 C-6 C 24 CK SA - ET-Q Air operator used for test only. HV-57-164 2 C-2 B 6 BF MO C ET-Q ST-Q HV-57-168A 2 E-8 B IM GL MO C ET-Q ST-Q HV-57-168B 2 E-1 B IM GL MO C ET-Q ST-Q l l l

( Document No. 80A2972, Rev 3 Page 1 of 7 VALVE INSERVICE TESTING PROGRAM PLAN

  • TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION UNIT 1

( P&ID NO. M-59 PRIMARY CONTAINMENT INSTRUMENT GAS (

l m n & PRIMARY CONTAINMENT INSTRUMENT GAS SYSTEM P&lD NO: M-59 PAGE: 2 of 7 DOCUMENT NO. 80A2972 REV 3 ., Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks j Cat. (in.) Type Type Posit. Req. Req. Test Perf.

!  59-1001       2     B-3         AC                        1     CK    SA    -

ET-Q 59-01 ET-R Reverse Flow Test ( sly LJ-R 59-1005A 2 F-3 AC 1 CK SA - ET-Q 59-01 ET-R Reverse Flow Test Only j L3-R 59-1005B 2 G-3 AC 1 CK SA - ET-Q 59-01 ET-R Reverse Flow Test Only L3-R i 59-1056 2 D-3 AC 1 CK SA - ET-Q 59-01 ET-R Reverse Flow Test Only L3-R l 59-1112 2 H-2 , AC 1 CK SA - ET-Q 59-01 ET-R Reverse Flow Test Only L3-R l ! 59-il20A 2 G-4 B P 1 GL MA 0 PV l 59-il20B 2 H-4 B P 1 GL MA 0 PV i 1 I

m ^ e, PRIMARY CONTAINMENT INSTRUMENT GAS SYSTEM P&lD NO: M-59 PAGE: 3 er 7 DOCUMENT NO. 30A2972 REV 3 Valve No.. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 59-1121 2 H-4 B P 1 GL' MA 0 PV c 59-1128 2 H-2 AC 1 CK SA - ET-Q 59-01 ET-R Reverse Flow Test Only L3-R 59-1139 2 G-4 B P 1 GL MA 0 PV ! HV-59-101 2 C-3 A IM GL MO O ET-Q l ST-Q L3-R

HV-59-102 2 C-3 A 1 GL AO O ET-Q ST-Q FS-Q L3-R HV-59-129A 2 F-3 A 1 GL MO O ET-Q ST-Q FS-Q L3-R HV-59-129B 2 G-3 A 1 GL MO O ET-Q
                            ,                                                   ST-Q FS-Q L3-R

m ~ m PRIMARY CONTAINMENT INSTRUMENT GAS SYSTEM P&ID NO: M-59 PAGE: 4 or 7 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks l Cat. (in.) Type Type Posit. Req. Req. Test j Perf. 9- _- - _ g------ _- _ ___ -== 3_-- ST-Q FS-Q L3-R i HV-59-135 2 B-3 A 1 GL AO O ET-Q ST-Q FS-Q L3-R HV-59-140 - H-6 B 1 MO O ET-Q Required for venting of bypass ST-Q leakage to secondary containment HV-59-141 - H-6 B 1 MO O ET-Q Required for venting of bypass ST-Q leakage to secondary containment l HV-59-142 - H-6 B 1 MO C ET-Q Required for venting of bypass ST-Q leakage to secondary containment HV-59-143 - H-5 B 1 MO C ET-Q Required for venting of bypass ST-Q leakage to secondary containment SV-59-150B 2 H-4 B 1 GL SO O ET-Q ST-Q d FS-Q

m ^ O PRIMARY CONTAINMENT INSTRUMENT GAS SYSTEM P&ID NO: M-59 PAGE: 5 of 7 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. HV-59-151 A 2 H-3 A 1 GL MO O ET-Q ST-Q FS-Q d L3-R HV-59-151B 2 H-3 A 1 GL MO O ET-Q ST-Q FS-Q L3-R SV-39-152B 2 H-4 B 1 GL SO O ET-Q ST-Q FS-Q PSV-59-152A 2 G-4 C 1 RL SA C RT-R PSV-59-152B 2 H-4 C 1 RL SA C RT-R PSV-59-153A 2 G-4 C 1 RL SA C RT-R PSV-59-153B 2 H-4 C 1 RL SA C RT-R

m n m PRIMARY CONTAINMENT INSTRUMENT GAS SYSTEM P&lD NO: M-59 PAGE: 6 of 7 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 59-59-150A 2 G-4 B 1 GL SO 'O ET-Q ST-Q - FS-Q

                                                                          ~

SV-59-152A 2 G-4 B 1 GL SO O ET-Q ST-Q FS-Q l t

Document No. 80A2972, Rev. 3 Page 7 of 7 RELIEF REQUEST BASIS [ 59-01 System: Primary Containment Instrument Gas P&ID: M-59 Valve ID: 59-1001: 59-1056: 59-1005A, B: 59-1128: 59-1112 Valve Category: AC ASME Class: 2 Function: Inside containment instrument gas penetration isolation valves. ( Test Requirement: Exercise valve quarterly Basis for Relief: These valves are located inside the primary containment and are inaccessible for testing during plant operation. The only way to verify reverse flow closure is by leak testing during Appendix 3 testing at refueling. Alternate Testing: Verify reverse flow closure during Appendix 3, type C leak testing at refueling. ( --- - , - - - - - ~ - , , , - . - - - - - - - -- -

                                                                                             -Q

( Document No. 80A2972, Rev 3 Page 1 of 2 VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR ( LIMERICK GENERATING STATION UNIT 1 ( P&ID NO. M-60

           .                           PRIMARY CONTAINMENT LEAK TESTING I

l l ( l

                   ~.                                                 ~
                                                                                                                     .n_

PRIMARY CONTAINMENT LEAK TESTING SYSTEM P&ID NO: M-60 PAGE: 2 of 2 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief- Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. . KO-1057 2 E-4 A P 374 GL MA LC PV L3-R 60-1058 2 E-4 A P 3/4 GL MA LC PV LJ-R 60-1070 2 D-4 A P 3/4 GL MA 'LC PV L3-R 60-1071 2 D-0 A P 3/4 GL MA LC PV L3-R 60-1073 C-4 A P 3/4 GL MA' LC PV L3-R 60-1074 C-4 A P 3/4 GL MA LC PV L3-R

Document No. 80A2972, Rev 3 Page 1 of 2 VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION UNIT 1 P&ID NO. M-61 { LIQUID RADWASTE COLLECTION SYSTEM (

m n m

  ; LIQUID RADWASTE COLLECTION SYSTEM                P&ID NO: M-61                             PAGE: 2 of 2 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve  Pass. Size  Valve Actu. Normal Test  Relief Alt. Remarks Cat.       (in.) Type  Type Posit. Req. Req. Test Perf.
 .! flV-61-110  2     G-7    A           4     GT    AO    C       ET-Q ST-Q L3-R l HV-61-l l i 2     F-7    A           4     GT    AO    C      ET-Q 1

ST-Q L3-R i HV-61-130 2 D-7 A 4 GT AO C ET-Q ST-Q L3-R HV-61-131 2 C-7 A 4 GT AO C ET-Q ST-Q L3-R I I I l l

 -                                                                       Document No. 80A2972, Rev 3 Page 1 of 2 VALVE INSERVICE TESTING PROGRAM PLAN
             .. l TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION UNIT 1 P&ID NO. M-87 ( Sh. 2 )

( ! DRYWELL CHILLED WATER SYSTEM l (

m m ,o DRYWELL CHILLED WATER SYSTEM P&ID NO: M-87 (Sh. 2) PAGE: 2 of 2 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. ITV-87-122 2 C-2 A 8 GT MO C ET-Q ST-Q

,                                                                      L3-R HV-87-123   2     B-2    A              8     GT      MO    C        ET-Q ST-Q L3-R HV-87-128   2     D-2    A              8     GT      MO    O        ET-Q ST-Q L3-R HV-87-129   2     C-2    A              8     GT      MO    O        ET-Q ST-Q L3-R 1

i l

( Document No. 80A2972, Rev 3 Page 1 of 7 VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION l UNIT 1

(

P&ID NO. M-90 CONTROL ENCLOSURE CHILLED WATER SYSTEM l l l (

m m n CONTROL ENCLOSURE CHILLED WAT2iR SYSTEM P&lD NO: M-90 PAGE: 2 of 7 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 90-0001 A 3 C-7 B P 6 GT MA 0 PV 90-0001B 3 C-5 B P 6 GT MA 0' PV 90 dOO4A 3 E-3 B P 6 GT MA 0 PV 90-0004B 3 E-2 B P 6 GT MA 0 PV 90-0006A 3 F-7 B P 4 GT MA 0 PV 90-0006B 3 G-7 B P 4 GT MA 0 PV 90-0007A 3 F-5 B P 4 GT MA 0 PV i

CONTROL ENCLOSURE CHILLED WATER SYSTEM P&lD NO: M-90 PAGE: 3 or 7 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 90-0007B 3 G-3 B P 4 GT MA 0 PV 90-0008A 3 E-4 B P 3 GT MA 0 PV - 90-0008B 3 G-4 B P 3 GT MA 0 PV 90-0010A 3 D-5 B P 6 GT MA 0 PV 90-0010B 3 D-4 B P 6 GT MA 0 PV 90-0013A 3 D-4 B 6 CK SA - ET-Q , Forward Flow Test Only. 90-0013B 3 D-3 B 6 CK SA - ET-Q Forward Flow Test Only. I

          ^,           ,
                                                              ^                                      m CONTROL ENCLOSURE CHILLED WATER SYSTEM                     P&lD NO: M-90                            PAGE: 4 of 7 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve      Pcss.       Size  Valve Actu. Normal Test   Relief Alt. Remarks Cat.                  (in.) Type  Type Posit. Req. Req. Test Perf.

90-0016A 3 D-4 B P 6 GY MA 0 PV 4 90-0016B 3 D-3 B P 6 GT MA 0 PV 90-0033A 3 G-2 B P IM GL MA 0 PV 90-0033B 3 G-1 B P 1% GL MA 0 PV 90-0034A 3 F-2 B P 1 GL MA 0 PV 90-0034B 3 F-1 B P 1 GL MA 0 PV 90-0035A 3 F-7 B P 4 GT MA 0 PV l l

              ^                                          ^                                    ,o CONTROL ENCLOSURE CHILLED WATER SYSTEM            P&lD NO: M-90                           PAGE: 5 of 7 DOCUMENT NO. 80A2972 REV 3 Valve No. Class Coor. Valve   Pass. Size  Valve  Actu. Normal Test Relief Alt. Remarks Cat.         (in.) Type  Type Posit. Reg. Req. Test Perf.

90-0035B 3 G-7 B P 4 GT MA 0 PV , 90-0036A 3 F-6 B P 4 GT MA 0 PV 90-0036B 3 G-6 B P 4 GT MA 0 PV 0037A 3 F-4 B P 3 GT MA 0 PV 90-0037B 3 G-4 B P 3 GT MA 0 PV 90-0044A 3 D-5 B P 6 GT MA 0 PV 90-0044B 3 D-4 B P 6 GT MA 0 PV 0

m m p CONTROL ENCLOSURE CHILLED WATER SYSTEM P&ID NO: M-90 PAGEs of 7 DOCUMENT NO. 80A2972 REV 3 Vcive No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. 90-0046 3 D-4 B P 6 GT MA C PV 90-0047A 3 C-4 B P 6 GT MA 0 PV 90-0047B 3 C-3 B P 6 GT MA 0 PV 1 90-0048 3 C-3 B P 6 GT MA C PV 90-0049 3 C-3 B P 6 GT MA C PV I

                     /

90-0050 3 D-2 B 'P 6 'GT MA C PV 1 , 90-0051 3 D-? B P 6 GT MA 3 C PV

               .                                                i e

v l 6 f

M

         /,     h CONTROL ENFCLOSURE CHILLED WATER SYSTEM                  P&ID NO: M-90 PAGE: 7 of 7
                       ~

DOCUMENT NO. 80A2972 REV 3 - Valve No. Class Coor. Valve Pass. Size _ , Valve Actu. Normal Test Relief Cat. Alt. Remarks (in.) Type Type Posit. Reg. Req. Test Perf. 90-0045 3 D-4 B P 6 GT MA C PV l

       $V-90-045A   3          G-2    B            15     GL     SO     O       ET-Q ST-Q FSQ                                        ,

SV-90-045B 3 G-1 B IM GL SO O ET-Q ST-Q FS-Q SV-90-047A 3 F-2 B GL 1 SO O ET-Q ST-Q FS-Q SV-90-047B 3 F-1 B GL 1 SO O ET-Q ST-Q

                                                          )                   FLQ 4

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