ML20065F975
| ML20065F975 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 07/08/1982 |
| From: | Clauss J, Martin J NUTECH ENGINEERS, INC. |
| To: | |
| Shared Package | |
| ML20065F964 | List: |
| References | |
| DET-16-0201, DET-16-0201-R01, DET-16-201, DET-16-201-R1, NUDOCS 8210010460 | |
| Download: ML20065F975 (161) | |
Text
DET-16-0201 Revisi'on 1 50.4016.0201 4
INSERVICE TESTING PROGRAM ENRICO FERMI ATOMIC POWER PLANT UNIT 2 Prepared for:
. The Detroit Edison Company V
l Prepared by:
- iUTECH Engineers Chicago l
Prepared by: Issued by:
l M
Gd. M. Clauss, P.E. g,/ M . Clauss, P.E.
Project Engineer Project Manager Approved by:
Date: July 8, 1982 f/ art 4n, P.E.
Tng ering Manager 4
l 021o010460 820922 PDR ADOCK 05000341 nutech l A PDR
Revision Control Sheet
Title:
Inservice Testing Program g Enrico Fermi Atomic Power Plant, Unit 2 J. M. Clauss, P.E.
Senior Engineer NAME/ TITLE ANITIAL J. W. Kin, P.E.
Senior Engineer l)
()G,U NAME/ TITLE INITIAL Effective Accuracy Cr.teria Pace (s) Revision Prepared Check Caeck ii 1 NA iii 1
(] l-1 to 1-2 1 2-1 to 2-10 1 IST Pump 1 Program PRISIM Output 3-1 to 3-60 1 [
IST Valve Program 1 [ Q g PRISIM Output l
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4 TABLE OF CONTENTS O
Page LIST OF TABLES iii
1.0 INTRODUCTION
1-1 2.0 INSERVICE TESTING PROGRAI! FOR PUMPS 2-1 2.1 General Information 2-1 2.2 Relief Requests for Inservice ,
2-5 Pump Testing Program 2.3 Inservice Pump Testing Program 2-10 i 3.0 INSERVICE TESTING PROGRAM FOR VALVES. 3-1 3.1 General Information 3-1 3.2 Relief Requests for Inservice 3-10 Valve Testing Program l
l 3.3 Inservice Valve Testing Program 3-57 O
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LIST OF TABLES
(
Table Title Page PR-1 Allowable Ranges of Vibration Velocity 2-9 PRISIM Pump IST Listing Output 3.1-1 Inservice Valve Tests 3-6 3.1-2 Test Frequency 3-9 3.3-1 List of Systems Included in Fermi Unit 2 Valve Program PRISIM Output 3-58 PRISIM Valve IST Listing
'Itput 1
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1.0 INTRODUCTION
Revision 1 of the Enrico Fermi Atomic Power Plant, Unit 2 (EF2) ASME Inservice Testing Program for pumps and valves will be in effect for a 120 month period which commences with plant fuel load. The period of time this revision of the program is effective represents the first 120 month (10 year) inspection interval. This program will be updated prior to the start of the second 120 month interval in accordance with the requirementa of 10CFR50.55a(g).
The program contained herein outlines the Inservice Testing (IST) requirements for the Enrico Fermi Atomic Power Plant, Unit 2 (EF2). This program is based on the requirements of Section XI of the ASME Boiler and Pressure Vessel Code, 1980 Edition through the Winter 1980 Addenda. All references to IWP or IWV in this document correspond to Subsection IWP or IWV of ASME Section XI, 1980 Edition through the Winter 1980 Addenda unless otherwise noted.
This IST program was developed using the ISI classification boundaries and the following documents:
- Title 10, Code of Federal Regulations, Chapter 50
- Division 1 Regulatory Guides
- Standard Review Plan 3.9.6, " Inservice Testing of Pumps and Valves" o
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- Division 1 Draft Regulatory Guide and
() Value/ Impact Statement, " Identification of Valves for Inclusion in Inservice Test Programs"
- "NRC Staff Guidance for Preparing Pump and Valve Testing Programs and Associated Relief Request", January 1978
- Final Safety Analysis Report, Enrico Fermi Atomic Power Plant, Unit 2.
The inservice tests identified in this program will verify the operational readiness of pumps and valves whose functions are required for safety. All pumps and valves which function to mitigate the consequences of an accident or to bring the reactor to a stable condition have been included in this program. The IST classification of each pump and valve matches the ISI classification indicated on the P& ids with one exception, pumps and valves in the IST
() program which are not within the ISI classification boundaries are indicated as non-classed (NC).
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2.0 INSERVICE TESTING PROGRAM FOR PUMPS O 2.1 General Information 2.1.1 Applicable Code This Inservice Testing Program for ISI Class 1,2,3 and NC Pumps meets the requirements of Subsection IWP of Section XI of the ASME Boiler and Pressure Vessel Code, 1980 Edition through the Winter 1980 Addenda. Where these requirements are determined to be impractical, specific requests for relief have been written and included in Section 2.2.
2.1.2 Pump Program Tables The tables in Section 2.3 list all pumps included in the Enrico Fermi Unit 2 IST Program. The data contained in
( these tables identifies all pumps subject to inservice testing, the inservice test quantities, the inservice testing interval, and any applicable remarks. The column headings in these tables are listed and explained below:
- PUMP NUMBER: The Plant Identification System (PIS) number
- PUMP NAME
'
- CLASS: The ISI classification as shown on the color coded classification boundary diagram.
P&ID 6M7 21-: The DECO drawing number for the P&ID l COOR: The coordinate location on the P&ID where the j pump appears.
- SPEED, INLET PRES, DIFF PRES, FLOW RATE, VIBRATION and BEARING TEMP: Inservice Test Quantities to be measured in accordance with Table IWP-3100-1
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- TEST INTERVAL: The frequency of IST as prescribed in
()
- IWP-3400 REMARKS: The data in this column includes the Surveillance Operations Procedure (SOP) number for performing the specified tests and any general information pertaining to the pump.
2.1.3 " Inservice Test Quantities" Columns When the word "YES" appears in a particular test quantity column, that quantity will be measured during inservice testing in accordance with Subsection IWP. If a modified test is planned or if the word "NO" appears in a particular test quantity column, a request for relief number will be referenced. Requests for relief are abbreviated PR- . The actual request for relief is attached to Section 2.2.
ON' 2.1.4 Measurement of Inservice Test Quantities
- Speed: Per IWF-4400, shaft speed measurements are not applicable (NA) for pumps coupled to synchronous or induction type drivers.
- Inlet Pressure: For pumps taking suction from a tank or the RHR Service Water Complex basin, inlet pressure will be calculated (using appropriate density corrections) from a measured tank or basin level. All other inlet pressure measurements will be taken using pressure instruments at or near the pump inlet.
- Differential Pressure: Most differential pressure measurements will be calculated from inlet and discharge pressure measurements. In some cases, a differential pressure gauge will be used.
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- Flow Rate: Pump discharge flow rate shall be O
- measured.
See Section 2.2, Relief Request No. PR-1, Vibration:
for a discussion of EF2's proposed vibration monitoring program.
- Bearing Temperature: In accordance with liection 2.2, Relief Request PR-1, EF2 will not measure bearing temperatures.
2.1.5 Allowable Ranges of Test (aantities The allowable ranges specified in Table IWP-3100-2 will be used for differential pressure and flow measurements.
Should the measured test quantity fall outside the allowable range, the possibility of defining an expanded allowable range, in accordance with the intent of ASME Code interpretation XI-1-79-19, will be investigated. In some cases, the performance of a pump may be adequate to
() fulfill its safety function even though there may be some degradation, as compared to the reference value.
2.1.6 Bearing Lubricant As specified in Table IWP-3100-1, the pump bearing lubricant level, pressure, or flow will be observed during inservice testing.
2.1.7 Exempted Pumps The reactor recirculation centrifugal pumps have been exempted from the IST program because they do not perform a safety function. The reactor recirculation jet pumps have been exempted from the IST program because Subsection
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7 IWP is applicable to centrifugal and positive displacement ,
O vu=9 onty- .
These vu=9 neve been exe=9 tea in accoraeace l with IWP-1100.
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SECTION 2.2 RELIEF REQUESTS FOR INSERVICE PUMP TESTING PROGRAM
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() RELIEF REQUEST NO. PR-1 PUMP NUMBER: All pumps in this program.
SECTION XI R50UIREMENT: Pump vibration and bearing temperature measurements are used to detect changes in the mechanical characteristics of a pump. Regular testing should detect developing problems, thus repairs can be initiated prior to a pump becoming inoperable (i.e. unable to perform its function). ASME Section XI requires measurement of vibration amplitude displacement in mils (thousandths of an inch) every three months and bearing temperature once per year.
Enrico Fermi Atomic Power Plant proposes an alternate program which is believed to be more comprehensive than that required by Section XI. The proposed program is based on vibration readings measured in velccity units rather than vibration amplitude in mils displacement.
This technique is an industry-accepted method which is more sensitive to small changes that are indicative of developing mechanical problems and hence more meaningful. Velocity measurements detect not only high amplitude vibrations that indicate a major mechanical problem, but also the equally harmful low amplitude, high frequency vibrations resulting from misalignment, imbalance, or bearing wear that usually go undetected by simple displacement measurements.
I In addition, these readings go far beyond the capabilities of a bearing temperature monitoring program. A bearing will be seriously degraded prior to the detection of
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RELIEF REQUEST NO. PR-1 (Continued)
O increased heat at the bearing housing. Quarterly vibration velocity readings will achieve a much higher probability of detecting developing problems than annual ,
bearing temperature readings.
Finally, IWP-3500 requires "three successive readings taken at ten minute intervals that do not vary more than three percent." Meeting this requirement for pumps having no recirculation test loop would be very difficult because the system water temperature, and consequently the lubricant temperaure, are expected to drift more than three pecent during 20 minutes. Also, the temperature of the lubricating fluid will vary with ambient conditions and make meaningful data trending impractical.
As described above, a program of bearing temperature
} trends and the evaluation of the results would in some cases be difficult to analyze. Improper interpretation of results could result in unnecessary pump maintenance. In addition, it is impractical to measure bearing temperatures on many of the pumps in the program. Some specific examples are as follows:
(1) Core Spray: The pump bearings are lubricated by emergency equipment cooling water flowage. Changes in emergency equipment cooling water system temperature would seriously affect the accuracy of trends.
(2) Residual Heat Removal (RHR): Same as (1) above.
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RELIEF REQUEST NO. PR-1 (Continued)
O This pump is driven (3) High Pressure Coolant Injection:
by a steam turbine which exhausts steam into the pressure suppression chamber. Extended run times to stabilize bearing temperatures could heat the suppression pool water to a temperature exceeding the Technical Specification limit of 105'F.
(4) Diesel Fuel Oil Transfer: These pumps transfer diesel fuel oil from the diesel fuel oil storage tank to the diesel fuel day tank. There is no recirculation test loop for these pumps. The run time necessary to gather bearing temperature data would be too long based on the pump and diesel fuel oil day tank capacities.
In conclusion, the foregoing reasons demonstrate that the
() proposed program of vibration measurements is a more practical method of testing which meets the intent of the ASME Code requirements.
ALTERNATE TESTING: Pump vibration measurements will be taken in vibration velocity (in/sec). The evaulation of the readings will be per Table PR-1.
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O O O i wo Table PR-1 i co m i
<a Q ALLOWABLE RANGES OF VIBRATION VELOCITY 1
- oT oo ALERP RANGE i
REQUIRED ACTIQi RANGE w$ H IIM HIGI IIM HIGH QUAfff1TY ACCEPTABIE RANGE VALUES VALUES VALUES VALUES v When 0 in/sec < v r 0 to 0.3 in/sec None 0.3 in/sec to None v > .45 in/sec
! < .15 in/sec .45 in/sec g l r 0 to .45 in/sec v When .15 in/sec < vr None .45 in/sec to None v > .75 in/sec y
< 0.3 in/sec .75 in/sec m
- o m
j v o When 0.3 in/sec < vr 0 to .90 in/sec None 0.9 in/sec to None v > 1.5 in/sec c
< 0.6 in/sec 1.5 in/sec $
i 8 m
v When 0.6 in/sec < vr 0 to 1.1 in/sec None 1.1 in/sec to None v > 1.5 in/sec 7
< l.0 in/sec 1.5 in/sec H o
o D
re
)
1 Where: v = velocity measured in inches /second, peak. --
D c
v r = reference velocity measurement (initial measurement after installation i or rework). -
- 1. See ASME Technical Paper 78-WA/NE-5, Table 2 e
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O SECTION 2.3 INSERVICE PUMP TESTING PROGRAM O oeT-16-0201 Revision 1 2-10 nutech
% O) r O-PRFPARED BY s NUTECH THE [ETROIT EDISON PROGRAt1 PRISIM Cot 1 pat 4y INSERVICE TESTING PROORAff - - -
REVISION 1 ISI CLASS 1, 2. AND 3 Pt.41PS DATE 07/07/82 ENRICO FERMI ATOr1TC POWER PLANT UNIT 2 PAGE I OF 3 v
INSERVICE TEST C41ANTITIES F15tP P8,I D INL ET DIFF FLOW BEARING TEST NUMBER PUMP NAt1E CLASS 6M721- COOR SPEED PRES PRES RATE VIBRATIOt1 TEMP INTERVAL ret 1 ARKS
==== ====================== ===== ====== ==== ===== ===== ==== ==== ========= ======== ========= ===========
C4103COOfA STANDBY LIOUID CONTROL 2 2082 J-7 NA YES YES YES YES: PR-1 NO PR-1 OUARTERLY SOP 24.139 01 C4103COOlB STANDBY LIQUID CONTROL 2 2082 K-7 NA YES YES YES YES: PR-1 NO2 PR-1 OUARTERLY SOP 24.130.01 E!!O2 COO 2A RESIDUAL HEAT REMOVAL 2 2084 L-4 NA YES YES YES YES: PR-1 NO: PR-1 OUARTERLY SOP 24.204.01 E1102 COO 2B RESIDUAL HEAT REMOVAL 2 2083 K-9 NA YES YES YES YES: PR-1 NO: PR-1 OUARTERLY SOP 24.204.01 E1102 COO 2C RESIDUAL HEAT REMOVAL 2 2084 L-2 NA YES YES YES YES: PR-1 NO: PR-1 OllARTEP'Y SOP 24.204.01 E1102COOOD RESIDUAL HEAT REMOVAL 2 2083 K-11 NA YES YES YES YES: PR-t NO: PR-1 OUARTERLY P 24.204.01 E1151COOtA RESIDUAL HEAT REMOVAL 3 N2052 D-6 NA YES YES YES YES: PR-1 NO PR-1 OUARTERLY SOP 24.205.05 SERVICE WATER E115tCOO1R RESIDUAL HEAT REMOVAL 3 N2053 D-2 NA YES YES YES YES: PR-1 NO: PR-1 OUARTERLY SOP 24.205.05 SERVICE WATER E1151 COO 1C RESIDUAL HEAT REMOVAL 3 N2052 D-6 NA YES YES YES YES: PR-1 NO: PR-1 OUARTERLY SOP 24.205.05 SERVICE WATER Ell 5tCOOlD RESIDUAL HEAT REMOVAL 3 N2053 D-2 NA YES YES YES YES: PR-1 NO PR-1 OttARTERLY SOP 24.205.05 SERVICE WATER E2101 COO 1A CORE SPRAY 2 2034 H-6 NA YES YES YES YES: PR-1 NO: PR-1 OUARTERLY SOP 24.203.02 E2101 COO 1B CORE SPRAY 2 2034 H-9 NA YES YES YES YES: PR-1 NO: PR-1 OUARTERLY SOP 24.203.O? i E2101COntC CORE SFRAY 2 2034 H-7 NA YES YES VES YES: PR-1 NO: PR-1 OUARTERLY SOP 24.203.02 E2101COOID CORE SPRAY 2 2034 H-11 NA YES YES YES YES: PR-1 NO: PR-1 OUARTERLY SOP 24.203.02 E4tOtCOO1A HIGH PRESSURE COOLANT 2 2043 E-9 YES YES YES YES YES: PR-1 NO PR-1 OUARTERLY SOP 24.202.01/.02 INJECTION - BOOSTER F4101rOO18 HinH FRESSURE COOLANT 2 2043 E-7 * * *
- YES: P't- 1 NO: PR-1 OUARTERI.Y SOP 24.202.01/.02 INJECTION - MAIN l
- THE HrCT MAIN AND BOOSTER PUMPS ARE TESTED SIMULTANEOUSLY
O O O PREPARED BY NUTECH THE DETROIT EDISON PROGRAt1 : PRISIM COMPANY INSERVICE TESTING PROGRAM REVISIOt4 I ISI CLASS 1, 2. AND 3 PUMPS DATE 07/07/82 ENRICO FERMI ATOMIC POWER PL ANT UNIT 2 PAGE 2 OF 3 INSERVICE TEST QUANTITIES PUMP P3rI D INLET DIFF FLOW BEARINO TEST NUMBER PUMP NAME CLASS 6M721- COOR SPEED PRES PRES RATE VIBRATION TEMP INTERVAL REMARKS
.......... ...................... ..... .... . .... ..... ..... ==== .... ......... .........===...... ................=
P4400 COO 1A EMERGENCY EOUIPMENT 3 2027 C-5 NA YES YES YES YES: PR-1 NO PR-1 QUARTERLY SOP 24.207.03 COOLINO WATER P4400 COO 1B EMERGENCY EQUIPMENT 3 2027 D-5 NA YES YES YES YES: PR-1 NO PR-1 OUARTERLY 'OP 24.207.03 COOLINO WATER P4500 COO 2A EMERGENCY EOUIPt1ENT 3 N2052 D-5 NA YES YES YES YES: PR-1 NO2 PR-1 QUARTERLY SOP 24.208.02 SERVICE WATER P4500 COO 2B EMERGENCY FOUIPMENT 3 N2053 D-3 NA YES YES YES YES: PR-1 NOs FR-1 QUARTERLY SOP ?4.208.02 SERVICE WATER R3OOOCOO1 DIESEL FUEL OIL NC N2048 B-3 NA YES YES VES YES: PR-1 NO PR-1 QUARTERLY TRANSFER R3OOOCOO2 DIESEL FUEL OIL NC N?O48 B-6 NA YES YES YES YES: PR-1 NO PR-1 OUARTERLY TRANSFER R3OOOCOO3 DIESFL FUEL OIL NC N2048 B-3 NA YES YES YES YES: PR-1 NO2 PR-1 OUAF.TERLY TRANSFER R3OOOCOO4 DIESEL FUEL OIL NC N2043 B-6 NA YES YES YES YES: PR-1 NO: PR-1 DUARTERLY TRANSFER R3OOOCOO9 DIESEL FUEL OIL NC N2049 B-3 NA YES YES YES YES: PR-1 NO: PR-1 OUARTERLY TRANSFER R3OOOrO10 DIESEL FUEL OIL NC N2049 B-6 NA YES YES YES YES: PR-1 NO2 PR-1 OHARTERLY TRANSFER R30(M)C011 DIESEL FUEL OIL NC N2049 B-3 NA YES YES YES YES: PR-1 NO2 PR-1 OUARTERLY TRANSFER R3OOOC012 DIESFL FUEL OIL NC N2049 B-6 NA YES YES YES YES: PR-1 NOS PC-1 OUARTERLY TRANSFER
O >
PREPARFD BY NUTECH THE DETROIT CDISON PROGRAll PRisiti cot 1PANY INSERVICE TESTING PROGRAM REVISION 1 ISI CLASS 1. 2. AND 3 PUt1PS DATE 07/07/82 ENRICO FERMI ATOt11C POWER PLANT UNIT 2 PAGE 3 OF 3 INSERVICE TEST OUANTITIES i PUt4P PSLID INLET DIFF FLOW BEARINO TEST NilMBER PUMP NAME CLASS 6817 2 1 - COOR SPEED PRES PRES RATE VIBRATION TE!!P INTERVAL ret 1ARUS
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! R3OO1 COOS DIESEL OENERATOR 3 N2052 D-4 NA YES YES YES YES PR-1 NO PR-1 OttARTERLY SOP 24.307.06 l SERVICE WATER
? R3OO1 COO 6 DIESEL GENERATOR 3 N2052 D-5 NA YES YES YES YES: PR-1 NOI PR-1 OUARTERLY SOP 24.307.06 1 SERVICE WATER 4
R9001 COO 7 DIESEL OENERATOR 3 N2053 D-3 NA YES YES YES YES: PR-1 NO* PR-1 OUARTERLY SOP 24.307.06 SERVICE WATER R3OO1 COOS DIESEL. OENERATOR 3 N2053 D-4 iM YES YES YES YES: PR-1 NO PR-1 OUARTERLY SOP 24.307.06 SERVICE WATER
. T4100C040 CHILI.ED WATER / CONTROL NC 4325 D-3 NA YES YES YES YES: PR-1 NO PR-1 QUARTERLY SDP 24.413.01 4
CENTER AC T4100C041 CHILLED WATER / CONTROL NC 4325 D-5 NA YES YES YES YES: PR-1 NO: PR-1 OVARTERLY SOP 24.413.01 CENTER AC i
FND OF DATA EDIT i
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l 3.0 INSERVICE TESTING PROGRAM FOR VALVES O
3.1 General Information This Inservice Testing Program for ISI Class 1, 2, 3 and NC Valves meets the requirements of Subsection IWV of Section XI of the ASME Boiler and Pressure Vessel Code, 1980 Edition through the Winter 1980 Addenda. Where these requirements are determined to be impractical, specific requests for relief have been written and included in Section 3.2 The tables in Section 3.3 list all ISI Class 1, 2, 3 and NC valves that have been assigned valve categories.
Valves exempt per IWV-1200 are not listed. The following information is included for each valve:
VALVE NUMBER: The valve identification numbers. Two
) identification numbers are shown for each valve:
the first number utilizes a Plant Identification System (PIS) prefix; the second has a DECO procurement prefix. In most cases, both identification numbers are shown on the P&ID's.
P&ID and COORDINATES: The coordinate location or the P&IL where the valve appears.
CLASS: The ISI Classification of the valve.
VALVE CATEGORY: The category (s) assigned to the
, valve based on the definitions of INV-2200. Four l
- (4) separate categories are defined in the Code
CATEGORY A - valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their safety function.
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CATEGORY B - valves for which a specific amount of
() leakage in the closed position is not measured but which require stroke testing to verify their ability to fulfill their safety function.
CATEGORY C - valves which are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves).
CATEGORY D - valves which are actuated by an energy source capable of only one operation, such as rupture disks or explosive-actuated valves.
- VALVE SIZE: .The nominal pipe size of the valve in inches.
- VALVE TYPE: The valve body design as indicated by the following abbreviations:
ANGLE ANG BALL BAL BUTTERFLY BTF CHECK CK EXCESS FLOW CHECK XFC GATE GA GLOBE GL MODULATING CONTROL CV NEEDLE NDL NOTCHED GLOBE NGL PLUG PLG RELIEF RV RUPTURE DIAPHRAGM RPD SAFETY / RELIEF SRV SHEAR SH SPECIAL CONTROL ASSEMBLY SCA DET-16-0201 3-2 Revision 1 l
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l _ _ . . _ . . _ _ _ , _ _ _ .
1 STOP CHECK SCK I
() 3-WAY 4-WAY 3WY 4WY
- ACTUATOR TYPE: The type of valve actuator as indicated by the following abbreviations:
AIR OPERATOR AO AIR PILOT OPERATOR AP DIAPHRAGM OPERATOR DO EXPLOSIVE ACTUATOR EXP HYDRAULIC OPERATOR HO MANUAL M MOTOR OPERATOR MO SELF ACTUATED SA SELF ACTUATED & SAM MOTOR OPERATED SELF ACTUATED & SAP PILOT OPERATED SELF ACTUATED, SAS SPRING ASSISTED, CHECK SELF ACTUATED, SAT TESTABLE CHECK SPECIAL CONTROL ASSEMBLY SCA SOLENOID OPERATOR SO SELF ACTUATED, SST SPRING ASSISTED, TESTABLE CHECK MULTIVARIABLE UA
- NORMAL POSITION: The normal position of the valve during plant operation. This is specified as follows:
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O OeEN O CLOSED C KEY LOCKED KL LOCKED OeEN LO LOCKED CLOSED LC NORMALLY ENERGIZED NE NORMALLY DE-ENERGIZED ND valves with fail-safe positions are indicated as either FO-fail open or FC-fail closed.
- STROKE DIRECTION: The direction which an active valve must stroke to perform its safety function. This is the direction in wt..ch the valve will be stroked to satisfy the exercising requirements of IWV-3412 or IWV-3522. This may be specified as:
( C - Close D - De-energize E - Energize E&D - Energize & De-energize 0 - Open O&C - Open & Close
- TEST: The test (s) that will be performed to fulfill the requirements of Subsection IWV. The test definitions and abbreviations used are identified in Table 3.1-1.
TEST FREQUENCY: The frequency at which the above mentioned tests will be performed. Test frequencies are defined in Table 3.1-2.
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( ')
- MAXIMUM STROKE TIME: The limiting value of full stroke time, in seconds, for power operated valves in Category A or B.
- MAXIMUM LEAKAGE: The maximum leakage allowed during the specified leak test. The abbreviations for the units of measurement are:
C Standard cubic centimeters per minute F Degrees Fahrenheit G Gallons per minute M Milliliters per hour W Inches of water per minute pressure decay RELIEF REQUEST: The reference to a relief request in Section 3.2 for valve testing that is considered impractical to impleaent. Relief requests are also provided to justify valve testing at a
( frequency other than what is specified in Section XI.
- REMARKS: The remarks column references the surveillance procedure used to perform the test, refers to Technical Specification requirements, or provides comments and clarification.
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O O O Nc TABLE 3.1-1
$0 ri INSERVICE VALVE TESTS mW
- g-f TEST TEST NAME TEST DESCRIPTION t uo g$ AT-1 Type C Air Leak Test The containment isolation valves on lines which H connect directly to containment atmosphere and on lines i
which enter primary containment in the drywell or torus
! airspace (except lines which terminate below the torus minimum water level) will be seat leak tested with air in accordance with Technical Specification requirements i and 10CFR50, Appendix J. The acceptance criteria for this test is defined in Relief Request No. VR-ll.
, AT-2 Type C Water Leak Test The containment isolation valves on lines which connect directly to the torus below torus minimum water level and on lines which penetrate the torus in the airspace but terminate below the torus minimum water level will be seat leak tested with water in accordance with
- w Technical Specification requirements and 10CFR50, 1 Appendix J. The acceptance criteria for this test, a maximum leakage rate of 30D ml/hr, has been extracted i
from Article IWV-3426.
AT-3 Excess Flow Check Excess flow check valves will be tested in accordance 2
Valve Test with Technical Specification Paragraph 4.6.3.4.
AT-4 Bypass Leakage Valve Bypass leakage valves will be tested to verify that the Leak Test total potential bypass leakage does not exceed 4% of the design primary containment leakage. For further information, see the SER, Supplement 2, Page 6-2 and DECO letter EP2-55,512.
- AT-5 Safety / Relief Valve Safety / relief valve leakage is continuously monitored by 4
Leak Test the safety / relief valve discharge line (S/RVDL) tailpipe temperature monitor. An alarm at 200*F indicates safety / relief valve leakage. Refer to PSD B21-00-SD, 73 Rev. lA, Page 4-14.
p.
n (D
O "3"
- O O O TABLE 3.1-1 gg INSERVICE VALVE TESTS (continued)
< 8 Eb TEST TEST NAME TEST DESCRIPTION t
oi 3o AT-6 Leak Tests for Certain systems have valves which are not containment ;
r$
- Additional Isolation isolation valves-but which provide additional contain-Valves ment isolation capability. The type of seat leak test for these valves will be identical to'a Type C leak test. For further information, see Relief Request No.
VR-29. There is no leakage criteria for these valves at '
- this time.
, AT-7 Vacuum Breaker Leak The suppression chamber-drywell vacuum breakers will be Test leak tested in accordance with Technical Specification j Paragraph 4.6.4.1.b.3.c.
AT-8 Purge / Vent Isolation In addition to Type C tests for the purge / vent isolation Valve Leak Test valves, leakage integrity tests are required everyH90 days by Branch Technical Position CSB 6-4 and NUREG-y 0798, Supplement 1, Page 6-3. For further information, w see Relief Request No. VR-31.
- AT-9 MSIV Leak Test The main steam isolation valves (MSIV) are exempted from i Type C tests because EF2 has a pressurized seal system, l MSIV Leakage Control (Refer to 10CFR50, Appendix J,
, Section III.C.3). The allowable combined leak rate for j all MSIV's and the third MSIV's is 100 SCFH as given in i Technical Specification Paragraph 3.6.1.2.c.
I l AT-10 Pressure Isolation Pressure isolation valves (PIVs) will receive periodic l Valve Leak Test leakage tests in accordance with Technical Specification l requirements. For further information, see Relief
! Request Nos. VR-7 and VR-8 and Technical Specification i Paragraph 3.4.3.2.d.
i BT Full Stroke Exercise Exercise testing, verified by stroke time measurements,
! l} Test (IWV-3412 and will be performed to confirm the full stroke capability i
g: 3413) of each valve. The stroke direction (s) tested and timed i e4- will be based on the direction the valve disk must i
@) travel to fulfill its safety function.
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O O O TABLE 3.1-1
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<8 INSERVICE VALVE TESTS (continued)
- v. l mg TEST TEST NAME TEST DESCRIPTION oi 3
8 BTE Special Exercise The main steam stop, main steam control, reb:st Ho Test stop, and reheat intercept valves must be exercised and g
observed once a week to fulfill Detroit Edison commitments. Refer to Detroit Edison letter EF2-b1 17.
BTP Partial Stroke Exer- Partial stroke exercise tests will be performed, when cise Test (IWV-3412) possible, for valves that cannot be full stroke exer-cised during normal operation.
CT-1 Check Valve Exercise Check valves will be exercised full open and/or full Test (IWV-3412) closed depending on the safety function of the valve.
Verification of accepable system flow through a check valve shall be adequate demonstration that the valve is full open.
y CT-2 Relief Valve Set Point Relief and safety / relief valve set points will be m Verification Test verified in accordance with IWV-3510.
(IWV-3510)
DT Rupture Disk and Explosive valves will be tested in accordance with Explosive Valve Test IWV-3610. Rupture disks will be tested in accordance (IWV-3610) with manufacturer's instructions, if applicable.
FST Fail-Safe Test All valves with fail-safe actuators will be tested to (IWV-3415) verify proper fail-safe operation upon loss of actuator power.
PIT Position Indication All valves stroke timed with position indicators will Check (IWV-3300) be checked to verify that remote valve indicators accurately reflect valve operation.
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O O O TABLE 3.1-2 Wc TEST FREQUENCY O
"'b -m (1)
TEST OPERATIONAL FREQUENCY Oo w FREQUENCY CONDITION OF TESTING wo H OP Power Operation At least once per 92 days CS Cold Shutdown See (2) Below RR Refueling Not less than once every two years SP See applicable See applicable relief request relief request 2Y No operational Every two years (See Article IWV-3300) condition limitations SY No operational Every five years (See Article IWV-3511) w condition limitations i
e MR No operational Per manufacturer's recommendation condition limitations (See Article IWV-3620)
(1) Operational conditions are defined in the EF2 Technical Specifications, Table 1.2.
(2) Inservice valve testing at cold shutdown is valve testing which commences within two hours after the plant reaches a cold shutdown condition but in no case later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after cold shutdown is reached. This testing continues until all valves are '
tested or the unit is ready for start-up. Completion of all testing is not a pre-requisite to plant start-up. Valve testing which is not completed during a cold shutdown shall be completed during subsequent cold shutdowns that may occur before ,
refueling to meet the code specified testing frequency. In the case of frequent cold shutdowns, valve testing need not be performed more often than once every three months for Category A, B, and C valves.
3 In the case of longer planned cold shutdowns, the testing need not be started within g- the 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> limitation. However, in these instances, all valve testing must be
,4 completed prior to start-up.
G
() NOTU: It is expected that the required testing will normally be completed in 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> y- following cold shutdown. However, completion of all valve testing during colci shutdown is not required if plant operating conditions will not permit the testing of-specific valves.
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SECTION 3.2 RELIEF REQUESTS FOR INSERVICE VALVE TESTING PROGRAM O
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RELIEF REQUEST NO. VR-1 (m
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SYSTEM: MAIN AND REHEAT STEAM and NUCLEAR BOILER COMPONENT: N11-F607 (V17-2100) Nil-F609 (V17-2101)
Nll-F608 (V17-2102) Nll-F610 (V17-2099)
CATEGORY: A FUNCTION: These valves are blocking valves for the HSIV leakage ,
control system. They need to seal properly to allow the MSIV leakage control system to function properly.
TEST REQUIREMENT: Exercise and time valves every three months (BT).
BASIS FOR RELIEP: Full stroke testing these valves during normal react;r operation requires isolating one of
() the four main steam lines. Isolation of these lines results in primary system pressure spikes, reactor power fluctuations, and increased flow in the unisolated steam lines. This unstable operation can lead to reactor scram. In addition, pressure transients resulting from stroke testing MSIVs increase the chances of actuating primary system safety / relief valves.
It is proposed that full stroke testing be performed at cold shutdowns. This request also contributes to a reduction of the relief valve challenge rate as recommended in NUREG-0626.
ALTERNATE TESTING: These valves will be full stroked excercised and timed during cold shutdown.
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DET-16-0201 Revision 1 3-11 nutech
1 1
RELIEF REQUEST NO. VR-2 O
SYSTEM: FEEDWATER COM PONENT: B21-F010A(V8-2008) B21-F032B(V8-2003)
B21-F010B(V8-2007) B21-F076A(V8-2002)
B21-F032A(V8-2004) B21-F076B(V8-2001)
CATEGORY: A/C FUNCTION: Valves B21-F010A&B and B21-F076A&B close for containment isolation. Valve B21-F010A opens for HPCI injection. Valves B21-F032A&B are not containment isolation valves, however, they provide additional containment isolation capability.
TEST REQUIREMENTS: Exercise check valve in the close direction every three months (CT-1).
BASIS FOR RELIEF: These check valves cannot be tested for operability during reactor operation because the feedwater system is needed to maintain primary coolant inventory. If a feedwater isolation valve was closed during operation, the feedwater nozzle and spargers would undergo a severe thermal shock when feedwater was restored. This thermal shock could cause cracking and possible failure of the spargers j and nozzles. Finally, the air operators on the I testable check valves cannot close the valves against feedwater flow.
Although the air operated check valves can be tested during cold shutdown, the spring-to-close check valves must be tested during reactor refueling.
There is no means of confirming valve position other
{]) than during the AT-1 test.
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.. _ . - . - _ . . - _ - . _ _ _ = . . . .. - .. - .
RELIEF REQUEST NO. VR-2 (Continued)
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ALTERNATE TESTING: The testable check valves (B21-F032A&B, B21-F010A&B) will be exercised closed during cold shutdown. The non-exercisable, spring-to-close check
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valves (B21-F076A&B) will be exercised during reactor refueling.
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l O oeT-1e-0201 Revision 1 3-13 nutech
1 RELIEF REQUEST NO. VR-3 SYSTEM: CLOSED COOLING WATER AND EMERGENCY EQUIPMENT COOLING WATER COMPONENT: P44-F601A (V8-2323)
P44-F601B (V8-2314)
P44-F603A (V8-2324)
P44-F603B (V8-2315)
CATEGORY: B FUNCTION: These valves must close to isolate the non-safety related Reactor Building Closed Cooling Water (RBCCW) from the safety related Emergency Cooling Water (EECW) System.
TEST REQUIREMENT: Exercise and time valves every three months (BT).
BASIS FOR RELIEF: During power operation the RBCCW system supplies cooling water to components inside the drywell, including the reactor recirculating pumps and motors. Closing the subject valves would interrupt cooling water flow to the reactor recirculating pump and motor bearing. These valves l
will not be exercised during normal operation because interruption of flow would cause damage to the pump I and motor.
l ALTERNATE TESTING: These valves will be exercised and timed during cold shutdown.
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! DET-16-0201 Revision 1 3-14 nutech t . . .
I RELIEF REQUEST NO. VR-4
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SYSTEM: CLOSED COOLING WATER AND EMERGENCY EQUIPMENT COOLING WATER COMPONENT: P44-F182 (V8-2429)
P44-F604 (V8-2425)
CATEGORY: B; P44-F604 (V8-2425) and C; P44-F182 (V8-2429)
FUNCTION: These valves must close to isolate the non-safety related, non-seismic piping supplying cooling water to the CRD drive pumps from the EECW system.
TEST REQUIREMENT: Exercise and time valves every three months (BT). Exercise check valve in the close direction every three months (CT-1).
O BASIS FOR RELIEF: During power operation the RBCCW system supplies cooling water to the CRD drive pumps.
Closing the subject valves would interrupt cooling water flow to the CRD drive pumps. These valves will not be exercised during normal operation because interruption of flow would cause damage to the pump.
ALTERNATE TESTING: These valves will be exercised and timed during cold shutdown.
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O DET-16-0201 Revision 1 3-15 nutech
RELIEF REQUEST NO. VR-5 O
SYSTEM: CLOSED COOLING WATER AND EMERGENCY EQUIPMENT COOLING COMPONENT: P44-F606A (V8-2486) P44-F282A(V8-3888)
P44-F606B (V8-2484) P44-F282B(V8-3887)
P44-F607A (V8-2485) P4 4-F615 ( V8-3889 )
P44-F607B (V8-2483) P44-F616(V8-3890)
CATEGORY: A/C; P44-F615, P44-F616 and A; all others FUNCTION: These valves are primary containment isolation valves for the four EECW lines.
TEST REQUIREMENT: Exercise and time valves every three months (BT). Exercise check valve in the close direction every three months (CT-1).
BASIS FOR RELIEF: During power operation the RBCCW system supplies cooling water to components inside the drywell, including the reactor recirculating pumps and motors. Closing the subject valves would interrupt cooling water flow to the reactor recirculating pump and motor bearing. These valves will not be exercised during normal operation because interruption of flow would cause damage to the pump and motor.
ALTERNATE TESTING: These valves will be exercised and timed during cold shutdown except for P44-F282A and B which will be verified to close during the AT-1 test every reactor refueling cycle.
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RELIEF REQUEST NO. VR-6 O
SYSTEM: ALL SYSTEMS COMPONENT: All solenoid and air pilot ol ators.
CATEGORY: A and B FUNCTION: Solenoid and air pilot operators are used as actuators on many 3-way, 4-way, and small valves.
TEST REQUIREMENT: Stroke time evaluation per IWV-3413(b).
BASIS FOR RELIEF: It is impractical to apply the requirements of IWV-3413(b) to valves with very short stroke times (i.e.< 5 seconds). Solenoid valves typically have full stroke times under one second. For these short
- stroke time valves, variances of 50 percent or more can occur in the measured times for reasons that are in no way related to valve performance, for example, operator reaction times. In these specific cases, verifying that the valve's stroke time does not exceed 5 seconds would be sufficient to evaluate valve performance.
i Solenoid and air pilot valves which control the air l supply to a main valve usually do not have indicator l
l lights. However, the operation of the main valve within its stroke time limit implies that the solenoid and/or air pilot valve is performing
- satisfactorily.
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RELIEF REQUEST NO. VR-6 (continued)
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ALTERNATE TESTING: For solenoid valves where position indication is provided, the measured stroke time shall not exceed 5 seconds. On 3-way solenoid operated and 4-way air pilot operated valves which control the air supply to air, diaphragm, and pilot solenoid opeated valves, verification that the main valve has stroked to the correct position within its stroke time limit will provide adequate evidence that the solenoid and/or air pilot operated valve has stroked to the proper position within the required time. When the letters "NA" appear in the stroke time column, the valve's stroke time is being verified indirectly by the stroke time measurement associated with the major valve.
O DET-16-0201 Revision 1 3-18 nutech
RELIEF REQUEST NO. VR-7 (v3 SYSTEM: RESIDUAL HEAT REMOVAL, CORE SPRAY, HIGH PRESSURE COOLANT INJECTION, and REACTOR CORE ISOLATION COOLING COMPONENT: Ell-F008 (V8-2092) Ell-F023 (V8-2171)
Ell-F009 (V8-2091) Ell-F608 (V8-3407)
Ell-F015A (V8-2161) E21-F005A (V8-2021)
Ell-F015B (V8-2162) E21-F005B (V8-2022)
Ell-F022 (V8-2172) E41-F006 (V8-2194)
E51-F013 (V8-2228)
CATEGORY: A FUNCTION: These valves are designated as pressure isolation valves (PIVs). Pressure isolation valves are defined as valves which isolate the portione of a system designed for low pressure service fro..t the portions of a system connected to the RCPB which are designed for high pressure service. For additional information, see NUREG-0677.
TEST REQUIREMENT: Exercise and time valves during normal opera-tion (BT).
BASIS FOR RELIEF: Exercising these valves during normal operation would place the plant in a degraded or unsafe condition. The Safety Evaluation Report (SER), p. 3-30, and the FSAR, page E.5.110-15, state that full stroking these valves during cold shutdown is acceptable.
ALTERNATE TESTING: Exercising and timing tests will be performed during cold shutdown.
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DET-16-0201 Revision 1 3-19 nutech
RELIEF REQUEST NO. VR-8 O
SYSTEM: RESIDUAL HEAT REMOVAL, CORE SPRAY, HIGH PRESSURE COOLANT INJECTION, and REACTOR CORE ISOLATION COM PONENT: Ell-F050A (V8-2163) E21-F006B (V8-2024)
Ell-F050B (V8-2164) E41-F005 (V8-2195)
E21-F006A (V8-2023) E51-F009 (V8-2229)
CATEGORY: A/C FUNCTION: These valves are designated as pressure isolation valves (PIVs). Pressure isolation valves are defined as valves which isolate the portions of a system designed for low pressure service from the portions of a system connected to the RCPB which are designed for high pressure service. For additional information, see NUREG-0677.
TEST PEQUIREMENT: Exercise check valves Ell-F050A&B and E21-F006A&B in the open and close direction every three months (CT-1). E:cercise check valves E41-F005 and E51-F009 in the close direction every three months (CT-1).
BASIS FOR RELIEF: Exercising valves Ell-F050A&B and E21-F006A&B during normal operation would place the plant in a
! degraded or unsafe condition. In addition, the air operator on these testable check valves cannot lift the j
! valve disk when the reactor coolant system is at operating pressure. The SER, p. 3-30, and the FSAR, page E.5.110-15, state that full stroke exercising these valves during cold shutdown is acceptable.
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4 RELIEF REQUEST NO. VR-8 (Continued)
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Valves E41-F005 and E51-F009 are simple check valves.
These valves will be exercised open during the HPCI and RCIC pump operability tests, however, since they are simple check valves they cannot be exercised closed.
ALTERNATE TESTING: Check valves Ell-F050A&B and E21-F006A&B will
! be exercised during cold shutdown. Check valves E41-F005 and E51-F009 will be exercised closed during the AT-10 test which is performed at least once every two years.
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DET-16-0201 Revision 1 3-21 nutech
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RELIEF REQUEST NO. VR-9 l
( l SYSTEM: NUCLEAR BOILER, REACTOR RECIRCULATION, REACTOR CORE ISOLATION COOLING, CORE SPRAY, and HIGH PRESSURE COOLANT INJECTION COMPONENT: Excess flow check valves CATEGORY: A/C FUNCTION: Excess flow check valves limit leakage from the
- RCPB due to instrumentation piping failures to 2.5 gpm and perform a containment isolation function.
TEST REQUIREMENT: Exercise check valve in the close direction
! every three months (CT-1).
BASIS FOR RELIEF: Excess flow check valves cannot be exercised without isolating instrumentation downstream of the excess flow check valve. Isolating instruments during normal operation would produce erroneous instrument
, readings which could lead to a degraded or unsafe plant condition.
ALTERNATE CONDITION: Excess flow check valves will be exercised l
in the close direction at the end of each refueling outage. The exercise test and seat leakage test (AT-3) for these valves will be performed simultaneously. l l
DET-16-0201 Revision 1 3-22 nutech
RELIEF REQUEST NO. VR-10 SYSTEM: HIGH PRESSURE COOLANT INJECTION COM PONENT: E41-F045 (V8-2203)
CATEGORY: C FUNCTION: This valve is designed to prevent backflow into the suppression pool in the event of pump suction shift from the contaminated condensate storage tank (CCST) to the suppression pool. The safety related stroke direction of this valve is in the open direction to provide suction flow to the HPCI pump.
TEST REQUIREMENT: Exercise check valve every three months (CT-1).
,f]
BASIS FOR RELIEF: There is no convenient method for verifying the ability of this valve to swing to the full open position. The system test circuits utilize the CCST for pump suction rather than the suppression pool. Taking suction from the suppression pool during testing is undesirable because torus water would be transferred to the condensate storage tank. Since torus water is not demineralized, the entire condensate storage tank inventory would have to be processed after the test.
In lieu of the Code required full stroke test, valve operability will be demonstrated by disassembling the valve and verifying that the valve disk swings freely to the full open position. Since this valve has no function during normal operation, no wear-induced degradation of the valve internals is expected.
' DET-16-0201 '
Revision 1 ?-23 nutech
RELIEF REQUEST NO. VR-10 (Continued)
O Disassembly and inspection of this valve once every third refueling outage should be adequate to insure valve operational readiness.
ALTERNATE TESTING: This valve will be disassembled every third refueling outage to verify that the disk swings freely to the full open position.
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( DET-16-0201 Revision 1 3-24 nutech
RELIEF REQUEST NO. VR-ll O
SYSTEM: ALL SYSTEMS PENETRATING PRIMARY CONTAINMENT COM PONENT: Valves subject to ASME Section XI, Category A, Containment Isolation Leakage Tests (AT-1).
CATEGORY: A and A/C FUNCTION: The subject valves perform a containment isolation function as defined in 10CFR50, Appendix A, Criterions 55, 56, and 57.
TEST REQUIREMENT: Measure v'alve seat leakage and compare the measured leakage to a specific maximum leakage for each valve (IWV-3426).
BASIS FOR RELIEF: A specific maximum leakage per valve is not g~'g
\-
t applicable to containment isolation valve leakage testing. As long as the sum of the 10CFR50, Appendix J, Type B and C leakage is less than 0.6La, the requirements of 10CFR50, Appendix J will be satisfied.
See Technical Specification Paragraph 3.6.1.2.a for the definition of La. ,
I ALTERNATE TESTING: The sum of the 10CFR50, Appendix J, Type B and C leakage shall be less than 0.6La.
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RELIEF REQUEST NO. VR-12 O
SYSTEM: CONTROL ROD DRIVE COM PONENT: C11-ll4 Cll-126 Cll-ll5 Cll-127 Cll '17 Cll-138 C11-118 CATEGORY: B and C FUNCTION: For a scram to occur, check valve Cll-ll4 opens, check valves Cll-ll5 and 138 close, diaphragm operated valves C11-126 and 127 open, and air supply solenoid valves Cll-117 and 118 de-energize.
The valves listed above can be found on each CRD hydraulic control unit. There are 185 CRD hydraulic
() control units, one for each CRD.
TEST REQUIREMENT: Exercise and time valves every three months (BT). Exercise check valves every three months (CT-1).
BASIS FOR RELIEF: The proper operation of each of these valves is demonstrated during scram testing. During scram testing, each drive's scram insertion time is measured and a fail-safe actuator test is performed. The Technical Specifications limit individual CRD scram insertion times to specific values (Technical Specification paragraphs 3.1.3.3 and 3.1.3.4). If a particular CRD's scram insertion time is less than the specified limit, the above mentioned valves are functioning properly.
( DET-16-0201 Revision 1 3-26 nutech
RELIEF REQUEST NO. VR-12 (Continued)
ALTERNATE TESTING: The frequency of individual scram insertion tests is: 1) 100% of control rod drives following core altera* ions or after a reactor shutdown greater than 120 days with reactor power equal to or less than 40% and 2) 10% of control rods at least once every 120 days of operations, per Technical Specification paragraph 4.1.3.2.
O O DET-16-0201 Revision 1 3-27 nutech
RELIEF REQUEST NO. VR-13 O
SYSTEM: __
CONTROL ROD DRIVE COM PONENT: Cll-120 Cll-121 Cll-122 Cll-123 CATEGORY: B FUNCTION: There are 185 sets of these valves; one for each control rod drive. Normal insertion and withdrawal of the CRDs is accomplished by opening and closing a particular set of valves (only one CRD can be moved at a time). These valves are not required to change position during a scram, but must be maintained in their normally closed position.
, TEST REQUIREMENT: Exercise and time valves in the close direction every three months (BT).
BASIS FOR RELIEF: The proper operation of these valves is demonstrated continuously during normal operation.
Malfunctioning valves would be evidenced by rod movement (drift). Therefore, an exercise and timing test for operability is not required for these valves.
ALTERNATE TESTING: The control rod drives will be continuously monitored for proper operation as required bv the Technical Specifications. Periodic scram testing will demonstrate that the subject valves are in the closed position and operating properly.
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RELIEF REQUEST NO. VR-14 (v s)
SYSTEM: NUCLEAR BOILER COMPONENT: S/RV ADS Valves Solenoid Valves PIS No DECO No PIC No B21-F013A (V22-2071) B21-F013A B21-F013B (V22-2066) B21-F013B B21-F013C (V22-2060) B21-F013C B21-F013G (V22-2068) B21-F013G B21-F013K (V22-2062) B21-F013K CATEGORY: A/C for the S/RVs and B for the solenoids FUNCTION: The functions of the S/RVs are: 1) act as a primary system safety valve which actuates on high system pressure, 2) open upon receipt of an auto depressurization signal to blowdown reactor, and 3) act
() as a primary system relief valve which can be manually actuated from the control room.
The function of the solenoid valve is to energize upon receipt of a manual or ADS signal.
TEST REQUIRMENTS: Exercise and tirae valves every three months (BT).
BASIS FOR RELIEF: Relief is requested from the Section XI required testing frequency of once every three months.
These valves will be exercised once every eighteen (18) months as specified in Technical Specification paragraph 4.5.1.C.3.
() DET-16-0201 Revision 1 3-29 nutech
RELIEF REQUEST NO. VR-14 (Continued)
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In addition, relief is requested fron the stroke timing requirements of Section XI. It is impractical to measure stroke times for S/RV and the solenoid since the stroka times are on the order of 100 mS. Steam flow measurements and/or turbine bypass valve position will verify that the S/RVs have performed their function in less than or equal to 5 seconds. Time "zero" for this stroke time measurement corresponds to the instant the hand switch is aligned in the "open" position.
NOTE: Stroke timing requirements for the solenoid valves are contained in Relief Request No. VR-6.
ALTERNATE TESTING: These valves will be exercised at leas once per 18 months when the reactor is operating at sufficient power to bypass a quantity of steam through
() the turbine bypass valve (s) equal to or greater than the capacity of a S/RV. Since the turbine bypass valves respond automatically to RPV dome pressure, the actuation of a S/RV will result in rapid closure of the turbine bypass valves. Conversely, closing the S/RV will be accommodated by rapid opening of the turbine bypass valves. A change in turbine bypass valve position can be directly associated with a certain L .eam flow rate. This flow rate would be equal to the quantity of steam discharged by the S/RV.
No stroke time measurements will be performed. An abrupt change in turbine bypass valve position within 5 seconds will be adequate to demonstrate valve operability.
() DET-16-0201 Revision 1 3-30 nutech
RELIEF REQUEST NO. VR-15 O
G SYSTEM: NUCLEAR BOILER COMPONENT: B21-F022A (V17-2003) B21-IV22A (E/V-IV22A)
B21-F022B (V17-2001) B21-IV22B (E/V-IV22B)
B21-F022C (V17-2002) B21-IV22C (E/V-IV22C)
B21-F022D (V17-2004) B21-IV22D (E/V-IV22D)
B21-F028A (V17-2007) B21-IV28A (E/V-IV28A)
B21-F028B (V17-2005) B21-IV28B (E/V-IV28B)
B21-F028C (V17-2006) B21-IV28C (E/V-IV28C)
B21-F028D (V17-2008) B21-IV28D (E/V-IV28D)
CATEGORY: A and B FUNCTION: These valves (MSIVs) are the primary containment isolation valves for the main steam lines and the special control assemblies consisting of electrical and air pilot solenoid valves which control the position of the MSIVs.
TEST REQUIREMENT: Exercise and time valves every three months (BT).
BASIS FOR RELIEF: Full stroke testing these valves during normal reactor operation requires isolating one of the four main steam lines. Isolation of these lines results in primary system pressure spikes, reactor power fluctuations, and increased flow in the unisolated steam lines. This unstable operation can lead to a reactor scram, and as discussed in NUREG-0626 pressure transients resulting from full stroke testing MSIVs increase the chances of actuating primary system safety / relief valves.
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RELIEF REQUEST NO. VR-15 (Continued)
It is proposed that only partial stroke testing be performed during power operation and that full. stroke testing be performed at cold shutdowns. These valves are provided with the circuitry to permit partial stroking to a 10% closed position. This partial stroke exercising provides an acceptable means of verifying valve performance during plant operation without affecting safety margins.
This request also contributes to a reduction of the relief valve challenge rate as recommended in NUREG-0626.
NOTE: Stroke time measurements for the solenoid valves are discussed in Relief Request No. VR-6.
O ALTERNATE TESTING: These valves will be part stroke exercised every three months and full stroke exercised during cold shutdown.
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, RELIEF REQUEST NO. VR-16 SYSTEM: NUCLEAR BOILER COM PONENT: B21-F024A (V4-2097) B21-F029D (V5-2059)
B21-F024B (V4-2099) B21-F036A (V4-2101)
B21-F024C (V4-2110) B21-F036B (V4-2102)
B21-F024D (V4-2111) B21-F036C (V4-2098)
B21-F029A (V5-2056) B21-F036G (V4-2103)
B21-F029B (V5-2057) B21-F036K (V4-2100)
B21-F029C (V5-2058)
CATEGORY: C FUNCTION: These valves must close upon loss of normal air or nitrogen supply to the S/RV ADS accumulators and the MSIV accumulators. These valves will open when the safety related control air system starts up after the
) loss of normal air or nitrogen supply.
TEST REQUIRE!iENT: Exercise valves in the open and close direction every three months (CT-1) .
BASIS FOR RELIEF: The position of these simple check valves -
cannot be verified during normal operation or cold shutdown since special testing will be required. In addition, access to these valves is limited since they are inside the drywell.
ALTERNATE TESTING: These valves will be exercised during refueling.
O DET-16-0201 Revision 1 3-33 nutech I
I RELIEF REQUEST NO. VR-17 SYSTEM: NUCLEAR BOILER COMPONENT: B21-F037A (V22-2111) B21-F037J (V22-2102)
B21-F037B (V22-2100) B21-F037K (V22-2103)
B21-F037C (V22-2101) B21-F037L (V22-2105)
B21-F037D (V22-2104) B21-F037M (V22-2097)
B21-F037E (V22-2106) B21-F037N (V22-2108)
B21-F037F (V22-2107) B21-F037P (V22-2110)
B21-F037G (V22-2099) B21-F037R (V22-2109)
B21-F037H (V22-2098)
FUNCTION: During a S/RV discharge, these valves must be closed. After a S/RV discharge, the steam remaining in the S/RVDL will condense and try to draw a vacuum in the S/RVDL. These check valves (vacuum breakers) open and admit air to the S/RVDL thus relieving the vacuum condition.
TEST REQUIREMENT: Exercise check valve in the open and close direction every three months (CT-1).
BASIS FOR RELIEF: These check valves have no external means of actuation for exercising. The only practical method for .
exercising these valves open and closed is by manually pushing the disk from its seat. Since this requires access to the valves, which are located in the drywell, the test must be deferred to cold shutdowns when the primary containment is de-inerted.
ALTERNATE TESTING: These check valves will be verified to freely swing to their full open and closed positions during cold shutdowns when the drywell is de-inerted.
O DET-16-0201 Revision 1 3-34 nutech
RELIEF REQUEST NO. VR-18 SYSTEM: REACTOR RECIRCULATION COMPONENT: B31-F014A (V8-3710) B31-F016A (V8-3767)
B31-F014A (E/V-F014A) 331-F016A (E/V-F016A)
B31-F014B (V8-3590) B31-F016B (V8-3768)
B31-F014B (E/7-F014B) B31-F016B (E/V-F016B)
CATEGORY: A and B FUNCTION: The main valves are primary containment isolation valves on the CRD seal water injection lines to the reactor recirculation pumps. The solenoid valves control the position of the main valves.
TEST REQUIREMENT: Exercise and time valves every three months (BT).
BASIS FOR RELIEF: Exercising these valves during aormal operation would require isolating the seal water flow to the reactor recirculation pumps. Isolating the seal water flow to these pumps could potentially damage the pump.
NOTE: St.roke timing requirements for the solenoid valves are contained in Relief Request No. VR-6.
ALTERNATE TESTING: These valves will be exercised and timed during cold shutdown.
l O^ DET-16-0201 Revision 1 3-35 nutech
RELIEF REQUEST NO. VR-19 O
(/ i SYSTEM: CORE SPRAY, RESIDUAL HEAT REMOVAL, and COMBUSTIBLE GAS CONTROL COMPONENT: E21-F017A (V8-3182) Ell-F039A (V8-3155)
E21-F017B (V8-3181) Ell-F039B (V8-3153)
Ell-F035A (V8-3244) T48-F017A (V4-2146)
Ell-F035B (V8-3245) T48-F017B (V4-2145)
CATECORY: C FUNCTION: These simple check valves must open whtn the relief valves upstream of the check valves discharge. In addition, these check valves provide additional containment isolation capability as described in Enrico Fermi's SER, p. 6-10 " Relief Valves as Isolation Valves".
TEST REQUIREMENT: Exercise valves every three months (CT).
BASIS FOR RELIEF: Relief is requested from the Secticn XI required testing frequency of once every three months.
The only time those valves can be opened is when the upstream relief valve is discharged. These check valves will be stroked concurrent with the CT-2 test for the upstream relief valve.
ALTERNATE TESTING: These check valves will be exercised not less than once every five years.
DET-16-0201 Revision 1 3-36 nutech
RELIEF REQUEST NO. VR-20 SYSTEM: STANDBY LIQUID CONTROL COMPONENT: C41-F006 (VR4-20ll)
C41-F007 (VR4-2012)
CATEGORY: A/C FUNCTION: The safety functions of these check valves are to open upon system injection and to close for containment isolation.
TEST REQUIREMENT: Exercise valve every three months (CT-1).
BASIS FOR RELIEF: The air operators on these testable check valvec cannot move the valve disk to the full open position with the reactor containment system at 1000 i psig.
ALTERNATE TESTING: These valves will be exercised during cold shutdown.
i O DET-16-0201 Revision 1 3-37 nutech
RELIEF REQUEST NO. VR-21 O
SYSTEM: REACTOR RECIRCULATION COM PONENT: B31-F031A (V8-2203)
B31-F031B (V8-2004)
CATEGORY: B FUNCTION: During a reactor recirculation loop pipe break loss of coolant accident, one of these valves will close depending on the location of the pipe break. LPCI loop selection logic determines which valve must close.
TEST REQUIREMENT: Exercise and time valves for operability every three months (BT).
BASIS FOR RELIEF: These valves cannot be full stroke tested during normal operation since isolation of a recirculation loop would cause a recirculation pump trip. One loop operation is restricted by Technical i Specification paragraph 3.4.1.1.a.
i ALTERNATE TESTING: These valves will be full stroke exercised during cold shutdown.
O DET-16-0201 Revision 1 3-38 nutech
RELIEF REQUEST NO. VR-22 O
SYSTEM: NUCLEAR BOILER COMPONENT: B21-F013A (V22-2071) B21-F013J (V22-2064)
B21-F013B (V22-2066) B21-F013K (V22-2062)
B21-F013C (V22-2060) B21-F013L (V22-2056)
B21-F013D (V22-2054) B21-F013M (V22-2046)
B21-F013E (V22-2052) B21-F013N (V22-2047)
B21-F013F (V22-2050) B21-F013P (V22-2070)
B21-F013G (V22-2068) B21-F013R (V22-2048)
B21-F013H (V22-2058)
CATEGORY: A/C FUNCTIONS: The functions of the S/RVs are: 1) act as a primary system safety valve which actuates on high system pressure, 2) open upon receipt of an auto depressurization signal to blowdown reactor, and 3) act as a primary system relief valve which can be manually actuated from the control room.
There are two major concerns associated with S/RV seat leakage: 1) the sizing of the drywell cooling system is based on the amount of heat rejected to the containment atmosphere by the S/RVDLs and 2) the suppression pool temperature will increase slowly if the S/RVs leak.
TEST REQUIREMENT: Perform leak tests not less than once every two years (AT-5).
BASIS FOR RELIEF: Continuous seat leakage indication is provided l
on the safety / relief valves by the S/RVDL tailpipe l
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RELIEF REQUEST NO. VR-22 (Continued) temperature monitors. Excessive leakage is indicated by a control room alarm when the S/RVDL tailpipe temperature monitor exceeds 200*F. No special test to measure seat leakage is planned.
ALTERNATE TESTING: The tailpipe temperature indicator will be used to confirm that the S/RV's are leaktight.
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L-RELIEF REQUEST NO. VR-23 SYSTEM: ALL SYSTEMS COM PONENT: Valves equipped to fail open or closed.
CATEGORY: A and B FUNCTION: Upon loss of electrical power, the valve must stroke to its fail-safe position.
TEST REQUIREMENT: Solenoid valves which control the air supply to air operated valves and direct solenoid operated valves must stroke to their fail-safe position upon interruption of their electrical supply (FST).
BASIS FOR RELIEF: De-energizing the solenoid valve has the same
,- effect as loss of electrical power. Therefore, stroking
\' the valve from the control room (BT) to its fail-safe position constitutes a Fail-Safe Test (FST). No additional testing is necessary.
A'a TERNATE TESTING: Normal stroking (BT), to the fail-safe position, of valves equipped to fail 7 pen or closed constitutes a Fail-Safe Test. No additional testing is i necessary.
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RELIEF REQUEST NO. VR-24 O
SYSTEM: NUCLEAR BOILER COMPONENT: B21-F022A (V17-2003) B21-F028C (V17-2006)
B21-F022B (V17-2001) B21-F028D (V17-2008)
B21-F022C (V17-2002) Nll-F607 (V17-2100)
B21-F022D (V17-2004) Nll-F608 (V17-2102)
B21-F028A (V17-2007) Nil-F609 (V17-2101)
B21-F028B (V17-2005) Nil-F610 (V17-2099)
CATEGORY: A FUNCTION: These valves are the primary containment isolation valves or " third" containment isolation valves for the main steam lines.
TEST REQUIREMENT: Measure valve seat leakage and compare the measured leakage to a specific maximum leakage for each ,
valve (IWV-3426).
BASIS FOR RELIEF: A specific .ximum leakage per valve is not applicable for the MSIV seat leakage (AT-9) tests. As long as the combined leakage from the eight MSIV's is l less than 100 scfh, then the requirements of Technical Specification Paragraph 3.6.1.2.c. are satisfied.
ALTERNATE TESTING: The combined leakage from all MSIV's shall be less than the maximum allowable combined leakage of 100 scfh.
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RELIEF REQUEST NO. VR-25 O
SYSTEM: NUCLEAR BOILER COM PONENT: B21-F003 (V17-2038) B21-F003 (E/V-F003)
B21-F004 (V17-2039) B21-F004 (E/V-F004) 4 CATEGORY: B FUNCTION: These valves and the associated solenoid valves are used to vent the reactor vessel head and main steam line "A" during startup.
TEST REQUIREMENTS: Exercise and time valves for operability every three months (BT).
BASIS FOR RELIEF: Exercising one of these valves during normal operation leaves the other valve as the only barrier between the reactor vessel and the drywell sump. Any leakage through the closed valve could potentially pressurize the drywell which is an unnecessary risk for the so'.e purpose of testing a valve.
. Finally, operating procedures prohibit operation of these valves during power operation.
NOTE: Stroke time measurements for the solenoid valves are discussed in Relief Request No. VR-6.
ALTERNATE TESTING: These valves will be full stroke exercised
- during cold shutdown.
- DET-16-0201 Revision 1 3-43 l
RELIEF REQUEST NO. VR-26 O
SYSTEM: MAIN AND REHEAT STEAM COMPONENT: Nil-TCV1 Nil-LPSV1 Nll-LPSV5 Nll-TSV1 Nil-IV1 Nll-IV5 N11-TCV2 Nll-LPSV2 Nll-LPSV6 N11-TSV2 Nil-IV2 Nll-IV6 N11-TCV3 Nil-LPSV3 N11-TSV3 Nll-IV3 N11-TCV4 Nil-LPSV4 Mll-TSV4 Nil-IV4 CATEGORY: B FUNCTION: These valves are the main steam stop, main steam control, reheat stop, and reheat intercept valves.
TEST REQUIREMENTS: Measure valve stroke time and compare the measured stroke time to a specific maximum stroke time (IWV-3413).
BASIS FOR RELIEF: As part of Detroit Edison's augmented test program (see EF2-53,907), these valves are to be exercised and observed (BTC) but not timed on a weekly basis.
ALTERNATE TESTING: None required.
O)
\- DET-16-0201 Revision 1 3-44 nutech
RELIEF REQUEST NO. VR-27 A
V SYSTEM: NUCLEAR BOILER, SUMP PUMP-RADWASTE, HIGH PRESSURE COOLANT INJECTION, and REACTOR CORE ISOLATION COOLING COM PONENT: Valves subject to ASME Section XI, Category A, Bypass Leakage Tests (AT-4).
B21-F016(V17-2009) E51-F022(V8-2232)
B21-F019(V17-2010) E51-F007(V17-2030)
E41-F002(V17-2020) E51-F008(V17-2031)
E41-F003(V17-2021) Gil-F003(V9-2005)
E41-F006(V8-2194) Gil-F004(V9-2044)
E41-F008(V8-2198) Gil-F018(V9-2022)
E41-F0ll(V8-2200) Gil-F019(V9-2023)
E41-F600(V17-2088)
O- CATEGORY: A and A/C FUNCTION: The subject valves perform a bypass leakage isolation function. ,
TFST REQUIREMENT: Measure valve seat leakage and compare the measured leakage to a specific maximum leakage for each I
valve (IWV-3426).
t BASIS FOR RELIEF: A specific maximum leakage per valve is not applicable to bypass leakage isolation valve testing.
As long as the sum of the leakage from all bypass leakage paths is less than 0.04La, the requirements of Branch Technical Position CSB 6-3 will be satisfied.
I This position has been reviewed and approved by the NRC DET-16-0201 Revision 1 3-45 l
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RELIEF REQUEST NO. VR-27 (Continued) in Supplement 2 of Enrico Fermi's Safety Evaluation Report (NUREG-0798), pg. 6-1. See Technical Specification Paragraph 3.6.1.2.a for the definition of La.
Bypass leakage valves subject to Type C tests (AT-1) need not have an additional bypass leakage test (AT-4) performed. The results from the Type C test can be used to determine a particular valve's contribution to the total bypass leakage maximum of 0.04La.
ALTERNATE TESTING: The sum of the leakage from all bypass leakage paths shall be less than 0.04La.
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RELIEF REQUEST NO. VR-28 m
U SYSTEM: NUCLEAR BOILER COM PONENT: B21-F013A (V22-2071) B21-F013J (V22-2064)
B21-F013B (V22-2066) B21-F013K (V22-2062)
B21-F013C (V22-2060) B21-F013L (V22-2056)
B21-F013D (V22-2054) B21-F013M (V22-2046)
B21-F013E (V22-2052) B21-F013N (V22-2047)
B21-F013F (V22-2050) B21-F013P (V22-2070)
B21-F013G (V22-2068) B21-F013R (V22-2048)
B21-F013H (V22-2058)
CATEGORY: A/C FUNCTION: The functions of the S/RVs are: 1) act as a primary system safety valve which actuates on high system pressure, 2) open upon receipt of an auto
- depressurization signal to blowdown reactor, and 3) act as a primary system relief valve which can be manually actuated from the control room. .
TEST REQUIREMENT: Safety valve and relief valve set points shall be tested (CT-2) every five (5) years.
BASIS FOR RELIEF: No relief is requested. This relief request has been written to document DECO's schedule for set point testing. (See ALTERNATE TESTING)
ALTERNATE TESTING: Per FSAR Section 5.2.2.4.1.3, 50 percent of the valves will be removed from service and bench tested at any given refueling outage, and the remaining 50 percent will be tested during the subsequent refueling outage.
- DET-16-0201 Revision 1 3-47 nutech
l RELIEF REQUEST NO. VR-29 SYSTEM: MAIN AND REHEAT STEAM, FEEDWATER, and REACTOR WATER CLEAN-UP C_OM PONENT : B21-F032A (V12-2004)
B21-F032B (V12-2003)
G33-F121 (V8-2274)
CATEGORY: A and A/C FUNCTION: The primary function of these valves is to protect against reverse flow on the feedwater and reactor water clean-up lines. Secondly, these valves serve as the
" third" containment isolation valves as described in FSAR Section 6.2.4.2.2.2.1 which states, "A second check valve is located outside containment - between the air-operated isolation valve and the containment wall - for
) added isolation capability."
i TEST REQUIREMENT: Measure valve seat leakage and compare the measured leakage to a specific maximum leakage for each valve (IWV-3426).
i BASIS FOR RELIEF: Leakage will be measured for these valves in a manner similar to the Type C test. However, no maximum leakage requirements have been established at this time.
ALTERNATE TESTING: There is no maximum leakage assigned to these valves because there are no leakage requirements.
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RELIEF REQUEST NO. VR-30 O
SYSTEM: TRAVERSING IN-CORE PROBE COM PONENT: C51-J004A (SHEAR) C51-J004D (SHEAR)
C51-J004B (SHEAR) C51-J004E ( SHEAR)
C51-J004C (SHEAR)
CATEGORY: D FUNCTION: The shear valves ensure that contalment isolation of the TIP system can be accomplished even if one of the TIP drives is in operation. The shear valve will sever the TIP drive cable and provide containment isolation.
TEST REQUIREMENT: At least 20% of the charges in explosive actitated valves shall be removed, fired, and replaced every two years with charges from a fresh batch (DT).
BASIS FOR RELIEF: No relief is requested. This relief request has been written to document DECO's schedule for DT testing these valves (See ALTERNATE TESTING). )
ALTERNATE TESTING: Per the Safety Evaluation Report (Supplement 2, pg 6-1), one of the explosive squib charges will be fired at least once every 18 months.
( DET-16-0201 Revision 1 3-49 nutech
RELIEF REQUEST NO. VR-31 O
SYSTEM: NITROGEN INERTING and STANDBY GAS TREATMENT AND PRIMARY CONTAINMENT PURGE COM PONENT: Valves subject to ASME Section XI, Category A, Purge and Vent Valve Leakage Test (AT-8).
T45-F400 (VR3-3015) T48-F406 (V4-2060)
T46-F401 (VR3-3016) T48-F407 (VR3-3012)
T46-F402 (VR3-3023) T48-F409 (V4-2061)
T46-F411 (VR3-3026) T48-F410 (V4-2063)
T46-F412 (VR3-3019) T48-3F601 (VR3-3011)
T48-F404 (VR3-3013) T48-3F602 (VR3-3024)
T48-F405 (VR3-3014)
CATEGORY: A
('J N FUNCTION: The subject valves perform a containment isolation function in the primary containment purge and vent system.
TEST REQUIREMENT: Measure valve seat leakage every two years (IWV-3422) and compare the measured leakage to a specific maximum leakage for each valve (IWV-3426).
BASIS FOR RELIEF: A specific maximum leakage per valve is not applicable to purge and vent valve leakage testing. The leakage criteria for purge and vent valve leakage testing specifies that seat leakage shall not be greater than 1.2 times the previous 10CFR50, Appendix J, Type C (AT-1) containment isolation valve leak test result.
Since the containment isolation valve leakage test does not have a specific maximum leakage per valve (Relief
( DET-16-0201 Revision 1 3-50 nutech
RELIEF REQUEST NO. VR-31 (Continued)
O Request No. VR-ll), the specific maximum leakage for an AT-8 test cannot be established until after the Type C (AT-1) test has been performed. This position has been reviewed and approved by the NRC in Supplement 1 of Enrico Fermi's Safety Evaluation Report (NUREG-0798),
pg. 6-3.
ALTERNATE TESTING [g, Purge and vent valve seat leakage shall not be greater than 1.2 times the previous 10CFRSO, Appendix J, Type C containment isolation valve leakage test result. The test shall be conducted every 90 days per SER, Supplement 1, page 6-3.
()
DET-16-0201 Revision 1 3-51 nutech !
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RELIEF REQUEST NO. VR-32 SYSTEM: CLOSED COOLING WATER AND EMERGENCY EQUIPMENT COOLING WATER COMPONENT: P44-F246 (V8-3056)
P44-F274 (V8-2488)
CATEGORY: C FUNCTION: These valves isolate the Quality Group D (non-class) penetration cooling jackets and the drywell sump heat exchanger from the balance of the system.
TEST REQUIREMENT: Exercise valves to the full closed position every quarter (CT-1).
3 BASIS FOR RELIEF: Because these valves are non-testable check valves inside primary containment, they can only be verified closed by a leak test. This test can only be performed during reactor refueling.
ALTERNATE TESTING: These valves will be leak tested during reactor refueling to confirm their close position.
< DET-16-0201 Revision 1 3-52 nutech
RELIEF REQUEST NO. VR-33 (a~%
SYSTEM: ALL SYSTEMS WITH CHECK VALVES COM PONENT: Simple check valves CATEGORY: C FUNCTION: Check valves are used to prevent reverse flow.
TEST REQUIREMENT: Exercise check valve in the open and/or close direction every three months (CT-1).
BASIS FOR RELIEF: This relief request has not been applied to any valves in the program. This relief request has been prepared to serve as notice of intent to request relief in the future for the reasons outlined below.
, Per IWV-3522, check valves shall be exercised to the position required to fulfill their function. Exercising (IWV-2300(a)) is defined as, "the demonstration based on direct or indirect visual or other positive indication that the moving parts of a valve function satisfactorily."
The current version, Revision 1, of this program f contains relief requests for situations where it is impractical or a hardship to demonstrate that a valve is in its safety position. The program does not identify all cases where a valve cannot be exercised to its safety position. (e.g. If a pump discharge check valve is required to open, a flow measurement will provide indirect verification that the check valve is open. The DET-16-0201 Revision 1 3-53 i
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RELIEF REQUEST NO. VR-33 (Continued)
O flow measurement will not verify that the valve was exercised from closed to open since the valve may have been stuck open.) These cases will be identified as the procedures to implement this IST program are completed.
ALTERNATE TESTING: Alternate testing will be identified in the individual relief requests.
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RELIEF REQUEST NO. VR-34 SYSTEM: NITROGEN INERTING i
COM PONENT: T23-F400A(V21-2001) T23-F400G(V21-2007)
T23-F400B(V21-2002) T23-F400H(V21-2008)
T23-F400C(V21-2003) T23-F400J(V21-2009)
T23-F400D(V21-2004) T23-F400K(V21-2010)
T23-F400E(V21-2005) T23-F400L(V21-20ll)
T23-F400F(V21-2006) T23-F400M(V21-2012)
CATEGORY: A/C FUNCTION: These valves are the pressure suppression chamber to drywell vacuum breaker valves which equalize the pressure between the two volumes when the suppression chamber pressure exceeds the drywell pressure.
TEST REQUIREMENT: Measure valve seat leakage and compare the measured leakage to a specific maximum leakage for each valve (IWV-3426).
BASIS FOR RELIEF: A specific maximum leakage per valve is not applicable to the vacuum breaker valve testing. A pressure decay test is performed at least once per 18 months on the pressure suppression chamber atmosphere as specified in Technical Specification pargraph 4.6.4.1.b.3.c. This pressure decay test demonstrates the leak tightness of the vacuum breaker valves.
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RELIEF REQUEST NO. 34 (continued)
O ALTERNATE TESTING: The leak tightness of the pressure suppression chamber to drywell vacuum breakers shall be demonstrated during the suppression chamber pressure decay tests.
O O oET-1e-0201 Revision 1 3-56 nutech
O seCTION 3.3 O 1sseavrCe vitve TesTrno enOcain 1
I
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DeT-16-0201 Revision 1 3-57 nutech
l TABLE 3.3-1 i LIST OF SYSTEMS INCLUDED IN FERMI UNIT 2 VALVE PROGRAM PRISIM OUTPUT REFERENCE SYSTEM P&ID REV. PAGE Index & Legend of Abbreviations 6M721-2000 C NA Legend of Symbols & Instrument 6M721-2001 C NA Identification for Plant System Diagram Traversing In-Core Probe System 6I721-2145-66 A 1 Post Accident Sampling 6I721-2400-10 0 2 Primary Containment Monitoring 6I721-2679-1 E 4 System
(} Main and Reheat Steam Systems 6M721-2002 R 9 Station and Control Air System 6M721-2015 I 10 Feedwater System 6M721-2023 I 13 Closed Cooling Water and Emer- 6M721-2027 G 14 gency Equipment Cooling Water Systems Sump Pump - Radwaste System 6M721-2032 L 18 Core Spray System 6M721-2034 G 19 High Pressure Coolant Injection 6M721-2035 H 22 System High Pressure Coolant Injection 6M721-2043 E 25 System (Barometric Condenser)
Resctor Core Isolation Cooling 6M721-2044 H 26 System
{')-
DET-16-0201 Revision 1 3-58 nutech
TABLE 3.3-1 (continued)
LIST OF SYSTEMS INCLUDED IN FERMI UNIT 2 VALVE PROGRAM PRISIM OUTPUT REFERENCE SYSTEM P&ID REV. PAGE Reactor Core Isolation Cooling 6M721-2045 G 28 (Barometric Condenser)
Reactor Water Clean-Up 6M721-2046 K 29 Fuel Pool Cooling & Clean-Up 6M721-2048 E 30 System Control Rod Drive Hydraulic 6M721-2081 I 31 System Stand-By Liquid Control System 6M721-2082 G 33 Residual Heat Removal - 6M721-2083 J 34 Division II 6M721-2084 39 O Residual Heat Removal -
Division I I
Station Air Risers 6M721-2085 D 43 Combustible Gas Control System 6M721-2087 D 44 Nuclear Boiler System 6M721-2089 F 46 Nuclear Boiler System 6M721-2090 B 56 (Instrumentation)
Demineralized Service Water 6M721-2678 K 59 Risers Reactor Recirculation System 6M721-2833 E 60 Main Steam Isolation Valve 6M721-3045 C 64 Leakage Control System Nitrogen Inerting System 6M721-3445 E 65 Torus Water Management System 6M721-4100 D 72
- *t
. f DET-16-0201 Revision 1 3-59 l
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. _ _ _ _ _ . _ _ ._ _ = .
TABLE 3.3-1 (continued)
O LIST OF SYSTEMS INCLUDED IN FERMI UNIT 2 VALVE PROGRAM PRISIM OUTPUT REFERENCE SYSTEM P&ID REV. PAGE Water Side Control Center A/C 6M721-4325 F 73 Interruptible and Non- 6M721-4615 A 74
, Interruptible Control Air Diesel Generator System - 6M721N-2046 I 75 Division I - R.H.R. Complex Diesel Generator System - 6M721N-2047 I 76 Division II - R.H.R. Complex Diesel Fuel Oil System & Lube 6M721N-2048 N 77 Oil System - Division I -
R.H.R. Complex Diesel Fuel Oil System & Lube 6M721N-2049 N 78 Oil System - Division II -
(]) R.H.R. Complex R.H.R. - Servive Water System - 6M721N-2052 K 79 Division I - R.H.R. Complex R.H.R. - Service Water System - 6M721N-2053 L 80 Division II - R.H.R. Complex Service Water, Make-Up, Decan t , 6M721N-2054 I 81
& Overflow Systems Standby Gas Treatment and 7M721-2709 E 82 Primary Containment Purge System O DET-16-0201 Revision 1 3-60 nutech
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O O O INSERVICE TESTING FROCRAM PREPARED BY : NUTECH TE DETF0li EDISCN PROCEAM : PRISIM ISI CLASS 1, 2, 3, AND NC VALVES CLVIPANY ENRICO FERMI ATCHIC FGER PLANT LWIT 2 P&ID : 61721-2400-10 PACE : 2 SYSTEM : POST ACCIDENT SAfftING REVISION : 1 , 07/07/82 MAXIttM VitVE VALVE VALVE VALVE ACTUATOR NORMAL STROFE TEST STROKE MIIMLM PELIEF NUMBER COORDINATE CLASS CATE00RY SIZE TYFE TYPE POSITION DIRECTICN TEST FREGLENCY TIME LEAhVE RE0lEST REMARKS 5-II' P34-f4014 E-6 1 A ~[75' GL SO C C AT-1 'U' F NA (V13-7360 ) BT 0P 5 VR-6 PIT 2Y P34-F401B D-6 1 A .75 OL S0 C C AT-1 RR NA VR-il (V13-7361 1 BT OP 5 VR-6 PIT 2Y P34-F402A C-6 2 B .75 C4 SO DE D BT OP 5 VR-6 (V13-7362 ) Pli 2Y P34 7402B B-6 2 B .75 C4 SO DE D BT OP 5 VR-6 (V13-7363 ) PIT 2Y P34-F403A E-4 NC A .75 GL S0 C C AT-1 RR NA tR-Il (V13-7364 ) BT OP 5 VR-6 FIT 2Y P34-F403B E-4 NC A .75 OL S0 C C AT-1 RR NA VR-il (V13-7365 ) BT OP 5 VR-6 PIT 2Y P34-F404A E-3 PC A .75 OL S0 C C AT-1 RR NA VR-il (V13-7374 ) BT OP 5 VR-6 FIT 2Y
!' P34-F404B E-3 NC A .75 GL S0 C C AT-1 RR NA VR-Il (V13-7375 ) BT CP 5 VR-6 PIT 2Y P34-F405A D-4 NC A .75 GL $0 C C AT-1 RR NA kR-11 (V13-7366 ) \ BT OP 5 VR-6 FIT 2Y P34-F405B D-3 FC A .75 GL S0 C C AT-1 RR NA VR-il (V13-7367 ) BT OP 5 VR-6 PIT 2Y
O O OL 1
i INSERVICE TESTING FROC M
- FREPARED BY
- NJTECH TE DETR0li FBISCH i
FRMMM : FRISIM ISI CLASS 1. 2. 3. AND NC VALVES ClWANY EEICO FERMI ATOMIC POWER FtANT TWIT 2 i
F&ID : 61721-2400-10 FACE : 3-
{ SYSTEM : FOST ACCIDENT SAMFtlNG REVISION : 1 ,07/07/82 MAXIMlM VALVE VALVE VALVE VALVE ACTUATOR NORMAL STROFE TEST STRWE MAIINM RELIEF NJMBER COORDINATE CLASS CATEGORY SIZE TYPE TYPE FOSITION DIFECTION TEST FREGINCY TIME
- ==- =_ -----
LEAKACE REMEST RElWM3
_____ ===== ,_____m ----- ----
F34-F40M D-3 NC A .75 GL SO C C AT-1 RR NA VR-II (Vl3-7376 ) BT & 5 VR-6
. FIT 2Y P34-F406B C-3 NC A .75 GL S0 C C AT-1 RR NA VR-ll (V13-7377 ) BT OP 5 VR-6
- j. Pli 2Y P34-F407 C-3 2 A .75 - GL SO C C AT-2 FR 22 M (V13-7368 ) BT CP 5 VR-6 j PIT 2Y P34-F403 B-3 2 A .75 GL S0 C C AT-1 RR NA VR-11 (V13-7369 ) BT OP 5 VR-6 PIT 2Y i F34-F409 C-4 2 A .75 GL S0 C C AT-2 RR 22 M i
(V!3-7378 ) BT OP 5 VR-6 Pli 2Y P34-F410 B-3 2 A .75 GL S0 C C AT-1 RR NA VR-ll '
-(V13-7379 ) BT OP 5 VR-6 Pli 2Y t
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- INSERVICE TESTING FROC(Jdi FFEPARED BY : NJTECH THE IETFOIT EDISON FROGRNi: FRISIM ISI CLASS 1 2 3. AND NC VALVES CONFANY ENRICO FERMI ATOMIC POWER FLANT LNIT 2 P&lD : 61721-2679-1 PACE : 4 SYSTEM : FBIMARY CMTAINMENT F10NITORING REVISION : 1 . 07/07/82 MIIN.H VALVE VALVE VALVE VALVE ACTUATOR NORtml STROE TEST STROFE MAXIMLM RELIEF fANER COORDINATE CLASS CATEGORY SIZE TYPE TYPE FOSITION DIRECTION TEST FRE0l.ENCY TIME LENNE FEC8EST FD%r TS
=_==_=========----===== - -
_______ -+---- - =--- --
E41-F400 B-3 NC A -
CL SO O C AT-1 FR NA VR-ll (V5-2550 ) ET OP 5 VR-6 PIT RR E41-F401 B-3 NC A -
GL SO O C AT-2 RR -M (V5-2551 ) BT OP 5 VR-6 Pli RR E41-F402 B-3 NC A -
CL SO O C AT-1 FR NA VR-il (V5-2552 ) BT CP 5 VR-6 FIT RR E41-F403 B-3 NC A -
GL SD 0 C AT-2 FR -M (V5-2553 ) BT OP 5 VR-6 PIT RR T50-F401A F-2 NC B -
3WY S0 ND D BT OP NA VR-6 (E/V-F401A1 FST OP VR-23 T50-F401A F-2 NC A -
BAL A0 C/FC C AT-1 RR NA VR-!!
(V5-2151 ) BT OP ,
FST OP VR-23 PIT RR T50-F401B F-3 NC B -
3WY SO ND D BT OP NA VR-6 (E/V-F401B) FST OP VR-23 T50-F401B F-3 NC A -
BAL A0 C/FC C AT-1 RR NA VR-Il (V5-2159 ) BT OP FST (P VR-23 Pli RR T50-F402A F-2 NC P N( SO ND D BT OP NA VR-6 (E/V-F402A) FST OP VR-23 T50-F402A F-2 NC A -
BAL A0 C/FC C AT-1 RR NA VR-il (V5-2152 ) BT OP FST OP VR-23 PIT RR
O O O IN'-ERVICE TESTING FROGM FREFtRED BY : NilTECH THE DETR0li EDIKN FR00RM : FRISIM ISI CLASS 1, 2, 3, AND NC VALVES CtWMY ENRICO FERMI ATOMIC POWER FLANT LNIT 2 P!.ID : 61721-2679-1 FACE : 5 SYSTEM : FRIMARY CCNTAltt1ENT NCNITmING REVISICN : 1 , 07/07/82 t%Ilf9M VALVE VALVE VALVE VALVE ACTilAT m NORMit STRTE TEST S70E MIIME RELIEF N'EBER COORDINATE CLASS CATEGORY SIZE TYPE TYPE PO3ITION DIRECTION TEST FRE00ENCY i 'NE LEMAGE RE0W ST REMARKS
======-== ---- -----
===== ._._____ ===== -- _______
T50-F402B F-3 NC B -
3WY SO ND D BT OP NA VR-6 (E/V-F4028) FST OP VR-23 T50-F402B F-3 NC A -
BAL A0 C/FC C AT-1 RR NA W-Il (V5-2160 ) BT CP FST OP VR-23 PIT RR T50-F40?4 F-2 NC B -
3WY SO ND D BT OP M '?-6 (E/V-F40?A) FST OP VR-23 T50-F403A F-2 NC A -
BAL A0 C/FC C AT-1 RR M VR-II (V5-2153 ) BT OP FST OP VR-23 Pli RR T50-F403B F-3 NC B -
3WY SO 2i D BT OP M VR-6 (E/V-F4038) FST UP VR-23 T5 H 403B F-3 NC A -
BAL A0 C/FC C AT-1 RR M VR-il (V5-2161 ) BT OP FST OP VR-23 PIT E T50-F404A F-2 NC B -
3WY SO 2 D BT OP M VR-6 (E/V-F404A) FST OP VR-23 T5 H 404A (V5-2154 )
F-2 NC A -
BAL A0 C/FC C AT-1 m M VR-il BT OP FST OP VR-23 Pli RR T50-F404B F-3 NC B -
A SO 2 D BT OP M VR-6 (E/V-F4048) FST OP VR-23 T50-F404B F-3 NC A -
BAL A0 C/FC C A1-1 RR M VR-il (V5-2162 ) BT OP FST OP VR-23 FIT m
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O O O INSERVICE TESTING FfEGAM PREPARED BY : NJTEDI FROGRAM : PRISIM TE DETROIT EDISCW ISI CLASS 1 2 3. AND NC VALVES CLWANY EMICO FERffl ATOMIC FOWER PLANT LINIT 2 P&lD : 61721-2679-1 FACE : 6 SYSTEM : PRIMARY C0NTAIRENT NONITORING REVISION : I , 07/07/B2 VALVE VALVE MIlftM VALVE VALVL Ai.TUATOR NORML STR0E TEST STR0KE MIlftM RELIEF NltlBER COORDINATE CLASS CATEGORY SIZE TYPE TYPE
==- = = = = _ POSITICW DIRECTION TEST FRERENCY TIE LEAKAGE EREST REMRKS
- _===-- :- =====-.
T50-F4054 E-2 NC B -
M SO E D BT OP M VR-6 (E/V-F405A) FST UP VR-23 T50-F405A E-2 NC A -
BAL A0 C/FC t
(V5-2155 )
C AT-1 RR M VR-il BT OP F3T OP VR-23 PIT 11R T50-F405B E-3 NC B -
M S0 MD D BT OP NA VR-6 (EN-F405B) FST OP VR-23 T5 H 405B E-3 NC A -
BAL A0 (V5-2163 )
C/FC C AT-1 RR M VR-11 BT OP FST OP VR-23 PIT RR 150-F406A E-2 NC B -
M SO 2 D BT OP NA VR-6 (EN-F406A) FST OP VR-23 i T50-F40(A E-2 NC A -
BAL A0 C/FC (V5-2156 )
C AT-1 RR Ei VR-ll BT OP FST OP VR-23 PIT RR -
T50-F406B E-3 NC B -
M SO ND D BT OP NA VR-6 (EN-F4068) FST OP VR-23 T50-F406B E-3 NC A -
BAL A0 C/FC C AT-1 (V5-2164 ) RR NA VR-!!
BT OP FST (P VR-23 PIT RR T50-F407A D-2 NC B -
M SO 2 D BT OP NA VR-6 (EN-F407A) FST 0P VR-23 T5 H 407A D-2 NC A -
BAL A0 C/FC C AT-1 RR NA VR-II (V5-2157 ) BT OP FST OP VR-23 PIT RR
O O O u INSERVICE TESTING PROGRAM PREPARED BY : NJTEGI PROGMM PRISIM ISI CLASS I, 2 3. AND NC VALVES TE IETROIT EDISON CO M MY EMICO FERMI ATOMIC POWER PLANT (MIT 2 P&lD : 61721-2679-1 SYSTEM : PRIMRY CONTAIM9fT MONITORING PAGE : 7 E VISION : 1 , 07/07/82 VALVE VALVE MIIM VALVE VALVE ACTUATOR NORML STROKE TEST STR(EE MIIM RELIEF NMER COURDINATE CLASS CATEGORY SilE TYPE TYPE POSITION DIECTION TEST FRERENCY TIE LEAKAGE REREST EMARKS
_==
T50-F4078 D-4 NC B -
S0 M)
(E/V-F407B) 3WY D BT OP M VR-6 FST (P VR-23 T50-F407B D-4 NC A -
BAL A0 C/FC C AT-1 RR NA VR-!!
(V5-2165 ) BT OP FST OP VR-23 PIT RR T50-F408A D-2 NC B -
3WY SO ND D BT OP NA VR-6 (E/V-F408Al FST OP VR-23 T50-F408A D-2 NC A -
BAL A0 C/FC C AT-1 RR NA VR-!!
(V5-2158 ) <
BT OP FST OP VR-23 PIT RR T50-F408B D-4 NC B -
3WY SO ND D BT OP NA VR-6 (E/V-F408B) FST & VR-23 T50-F4088 D-4 NC A -
BAL A0 C/FC C AT-1 RR NA VR-II (V5-2166 ) BT OP FST CP VR-23 PIT RR T504412A C-3 NC A -
GL SO O (V5-2555 )
C AT-2 FR -M BT CP 5 VR-6 PIT FR T'4-F412B C-3 NC A -
C4. SO O C AT-2 RR -M (V5-2556 ) BT (P 5 VR-6 PIT RR T50-F4204 E-2 NC B -
SWY S0 E D BT OP NA VR-6 (E/V-F420A)
FST 0F VR-23 T50-F420A E-2 NC A -
BAL A0 0 C AT-1 RR (V5-2230 ) NA VR-II PT OP FST CP W-23 PIT RR
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O O O INE/ ICE TESTING Fis0CM FREP/M D BY : tUTECH THE IETR91T EDISG1 FRCGAM : FRISIM ISI CLASS 1 2 3. (ATI NC VALES CGiFfM ENRICO FERMI ATOMIC FWER FtANT LNIT 2 P&lD : Nf721-29n2 FACE : 9 SYSTEM : N IN AUD RER AT STEAM REVISION : 1 . 07/07/82 NritCN VfLVE Vt1VE VALVE VALVE ACTliATOR NnnSL STRlTE TEST STR04 mrIMin RELIEF NUMEER COnRDINATE CLASS CATEGORY SIIE TYFE TYPE POSITION DIRECTION TEST FFEOLENCY TIME LETWAGE F100EST REMirTS
== _____ ---- -_= ----- - ==______ --- ===== ___._a =------ ======= =========_===._____
Nil-F607 D-5 2 A 24 C4 MO O C AT-9 RR M VR-24 (V17-2100 ) Fi CS VR-1 FIT RR Nil-F603 D-5 2 A 24 C4 M0 O C AT-9 RR M VR-24 (V17-2102 ) BT CS VR-1 FIT FR N11-F609 D-5 2 A 24 C4 MO 0 C AT-9 RR NA VR-24 (V17-2101 ) BT CS W-1 FIT RR N!!-F610 D-5 2 A 24 CA M0 O C AT-9 RR NA VR-24 (V17-2099 ) BT CS VR-1 PIT RR N!!-IVI D-3 NC B 36 BTF in 0 NA BTE SP W-26 (IV! )
Nil-IV2 E-3 NC B 36 BTF LM 0 A BTE SP VR-26 (IV2 )
Nil-IV3 D-2 NC B 36 BTF LR 0 NA BTE SP VR-26 j (IV3 )
N!!-IV4 E-2 NC B 36 BTF LR 0 NA BTE SP VR-26 (IV4 )
Nil-IV5 D-2 NC B 36 BTF in 0 NA BTE SP VR-26 (IV5 )
Nil-IV6 E-2 NC B 36 BTF LM 0 NA BTE SP VR-26 (IV6 )
Nil-LPSVI D-3 NC - B 36 BTF in 0 NA BTE SP VR-26 (LPSV1 )
4
O O O INCEPVICE TESTING FROOFM FREPARED BY : NUTECH TE CETR0li EDISON FROGRM : FRISitt ISI CLASS 1, 2, 3. MD 10 VALWS CCtFAff(
ENRICO FER?t! AT0r11C F0WER FLMT leili 2 P&lD : 6ft721-2002 FAGE : 10 SYSTEll: MIN AtiD REEAT STEM REVISION : 1 , 07/07/82 MIIMlti VALVE VALVE VALVE VALVE ACTimTOR FORMAL STR0rE TEST STRGE MIIttM RELIEF HltGER C0rEDINATE CLASS CATEGORY SIZE TYFE TYFE POSITION DIRECTICN TEST FRE0lENCY Tite___ - LEArAGE RE0 VEST REl%TS
_-______ _____ ________ === _ _
__ = _ _ _ _ = , _ _ = _ _ _ _ _ , =
_ = = =
_ ,_,__,__= = = =
Nit-LFSV2 E-3 NC B 36 BTF tm 0 NA BTE SP VR-26 (LFSV2 )
N11-LPSV3 D-2 NC B 36 BTF L% 0 NA BTE SP VR-26
, (LFSV3 )
Nit-LPSV4 E-2 NC B 36 BTF LM 0 M BTE SP W-26 (LPSV4 )
4 Nil-LFSV5 D-2 NC D 36 BTF UA 0 NA BTE SP VR-26 (LFSV5 )
Nil-LPSV6 E-2 NC B 36 BTF tn 0 M BTE SP VR-26 (LPSV6 )
Nil-TCVI C-4 NC B 24 CV tm 0 NA BTE SP VR-26 (TCVI )
i Nit-TCV2 D-4 NC B 24 CV la 0 NA BTE SP VR-26 (TCV2 )
j Nit-TCV3 E-4 10 B 24 CV LE O NA BTE SP VR-26 (TCV3 )
Nit-TCV4 E-4 NC B 24 CV UA 0 NA BTE SP VR-26 (TCV4 )
Nit-TSV1 C-4 fC B 24 C4 LM 0 NA BTE SP VR-26 (TSV1 )
Nil-TSV2 D-4 NC B 24 OA la 0 NA BTE SP VR-26 (TSV2 )
Nit-TSV3 E-4 NC B 24 04 in 0 NA BTE SP VR-26 (TSV3 )
l Nil-TSV4 E-4 IC B 24 04 (E O NA BTE SP VR-26 (TSV4 )
4
O O O INSERVICE TESTIN0 FROGRAM FREFAFED BY : PJJTECH THE IETROIT EDIEM FROGRAM : FRISIM ISI CLASS 1, 2. 3 AND NC VALVES CtW ANY ENRICO FERMI ATOMIC F0WER FtANT LNIT 2 FAID : 6M721-2015 PAGE : 11 SYSTEM : STATION #lD CnNTROL AIK SYSTEM REVISICW : 1 . 07/07/82 MtINLM VALVE VALVE VALVE VALVE ACTUATOR NnRMAL ST6ft E TEST STRTE MIllf M FELIEF IAN ER COORDINATE CLASS CATECGY SilE TYPE TYFE POSITl0N DIRECTION TEST FRE00EiCY TIME LEAVACE FE00EST REl E S
, ,_ ,,_,, _______== _____ ________, _ _ _ _ _ . . . __...,_____ ....__,_
F50-F207A A-10 NC C .75 RV SA C M CT-2 SY (V22-2'41 )
ko-F207B A-S NC C .75 RV SA C M CT-2 SY (V22-2740 )
F50-F2MA C-10 NC C 3 CK SA C 0 CT-1 OP (V5-2537 )
F50-F203B C-7 NC C 3 CK SA C 0 CT-1 & -
(VS-2536 )
F50-F219A D-12 NC C 3 CK SA C 0 CT-1 OP (V5-2523 )
F50-F219B D-Il NC C 3 CK SA C 0 CT-1 OP (V5-2527 )
F50-F223A E-12 FC C -
RV SA C NA CT-2 SY (V22-2517 )
F50-F223B E-10 NC C -
F50-F402 D-7 fC B -
3WY SO NE D BT OF M VR-6 (E/V-F402 )
FM-F402 D-7 NC B 3 ft A0 0/FC C BT @
(V5-2523 ) FST & VR-23 FIT RR F50-F440 D-8 NC B -
3WV SO E D- BT OP M tR-6 (E/V-F440 )
F50-F440 D-8 NC B 3 GA A0 0/FC C BT CP (V5-290 ) FST OP tR-23 Fli RR
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VALVE VALVE VALVE VALVE ACTUATOR NCelAL STRMI TEST STRMI MXIEM PELIEF NUMBER COORDINATE CLASS CATEGORY SIZE TYPE TYPE POSITION DIECTION TEST FEQlENCY TIE LEFACE E9 TEST REMRKS
== ===== ===== ===== ===== ==== -
__====
P44-F003A D-5 3 C 8 CK SA C 0 CT-1 OP (V8-2335 )
P44-F003B C-4 3 C 8 CK SA C 0 CT-1 (P (V8-2333 )
P44-F021A F-5 3 C 8 CK SA C 0 CT-1 OP (V8-2336 )
P44-F021B B-5 3 C 8 (X SA C 0 CT-1 OP (V8-2334 )
P44-F038 B-6 3 C 1.5 CK SA 0 C CT-1 OP (V8-3055 )
P44-F051 F-5 3 C 6 CK SA 0 0 CT-1 OP ,
(V8-2431 )
P44-FillA E-2 3 C 2 CK SA 0 C CT-1 OP (V8-2433 )
P44-FillB B-3 3 C 1.5 CK SA 0 C CT-1 OP (V8-2430 1 P44-Film F-5 3 C 6 CK SA 0 0 CT-1 OP (V8-2432 )
P44-Fil6B A-4 3 C 8 CK SA 0 0 CT-1 OP (V8-2332 1 P44-F125A E-5 3 C 1 RV SA C M CT-2 5Y (V22-2074 )
P44-F1258 C-5 3 C 1 RV SA C M CT-2 5Y (V22-2077 )
P44-F12M E-5 3 C 1 RV SA C M CT-2 5Y (V22-2075 )
O O O INSERVICE TESTING PROGRAM PREPARED BY : NilTE01 TE DETROIT EDISON PROGRAM : PRISIM ISI CLASS 1. 2. 3. NE) NC VALVES C0ffANY EMICO FERMI ATOMIC POWER PLANT LDili 2 P&lD : 6M721-2027 PAGE : 15 SYSTEM : RBCCW AND EE01 REVISION : 1 . 07/07/82 MII!tM VALVE VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST STROKE MIIMLM RELIEF
. NUMER COORDINATE CLASS CATEGORY SIZE TYPE TYPE POSITICN DIECTION TEST FEGt01CY TIE LEAKAGE E91ST REMRKS
=_ ==== - --- ==== = ==_-=======
P44-F126B C-5 3 C 1 RV SA C M CT-2 SY (V22-2076 )
P44-F165 A-5 3 C 6 CK SA 0 0 CT-1 OP (V8-2428 )
P44-F182 B-4 3 C 2 CK SA 0 C CT-1 CS VR-4
- (V8-2429 )
P44-F246 F-1 3 C 2 CK SA 0 C CT-1 RR VR-32 (V8-3056 )
P44-F274 D-1 3 C 2.5 CK SA 0 C CT-1 RR VR-32 (V8-2488 )
P44-F282A F-2 3 A/C 8 CK SA 0 C AT-1 RR M VR-11 (V8-3888 ) CT-1 RR VR-5 P44 F282B E-2 3 A/C 6 CK SA 0 C AT-1 RR M VR-11 (V8-3887 ) CT-1 RR VR-5 P44-F60!A F-5 3 B 8 04 M0 O C BT CS VR-3 (V8-2323 i PIT RR P44-F601B A-5 3 B 10 04 MD 0 C BT CS W-3 (V8-2314 ) PIT RR P44-F602A F-5 3 B 8 GA M0 C 0 BT OP (V8-2325 i PIT RR P44-F6028 B-5 3 B 8 GA M0 C 0 BT OP (V8-2322 ) PIT RR P44-F603A D-5 3 B 8 GA M0 O C BT CS VR-3 (V8-2324 ) PIT RR P44-F6038 C-5 3 B 10 04 M0 O C BT CS VR-3 (V8-2315 ) PIT RR
O O O INSERVICE TESTING PROC M FREPARED BY : NJTECH TE DETROIT EDISON PROGRAM : PRISIM ISI CLASS 1. 2, 3. AND IC VALVES ClWANY EMICO FERMI ATOMIC POWER PUWT LMIT 2 PtilD 6M721-2027 FACE : 16 SYSTEM : RBCCW AND EECW REVISION : I . 07/07/82 mtIM.M VALVE VALVE VALVE VALVE ACTUAT(R NORMAL STR0VE TEST STR0E MIINAl RELIEF NUMBER COORDINATE CLASS CATE@RY SIZE TYPE TVN POSITI(N DIRECTION TEST FREOLOCY TIE LEAVACE REQUEST REMRKS
====.= . _____
P44-F604 C-4 3 B 2 GL M0 O C BT CS VR-4 (V8-2425 ) PIT RR P44-F6054 E-2 3 B 2 CL M0 O C BT OP (V8-2427 ) PIT RR P44-F605B C-3 3 B 1.5 GL M0 O C BT OP (V8-2426 1 PIT RR P44-F6064 F-2 3 A 6 GA M0 O C AT-1 RR M VR-il (V8-2486 ) BT CS 30 VR-5 FIT RR P44-F606B E-2 3 A 6 C4 NO O C AT-1 RR M W-ll (V8-2484 ) BT CS 30 VR-5 FIT RR P44-F607A F-2 3 A 6 CA MG 0 C AT-1 RR M VR-Il (V8-2485 ) BT CS 30 VR-5 PIT FR P44-F607B D-2 3 A 6 C4 M0 O C AT-1 RR M VR-Il (V8-2483 ) BT CS 30 VR-5 FIT RR P44-F408 D-2 3 B 2.5 C4 MO O C BT OP (V3-2487 ) PIT RR P44-F613 B-6 3 B 1.5 (t M0 0 C BT OP (V8-3057 ) PIT RR P44-F614 E-2 3 B 2 CC M0 O C BT OP (V8-3058 ) PIT RR P44-F615 E-2 3 A 6 C4 MO 0/rL C AT-1 RR M VR-il '
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O O O INSERVICE TESTING FROGRAM FREPARED BY : NUTECH TIE CETROIT EDISCG PROGRAM : FRISIM ISI CLASS 1. 2. 3. AND FC VALVES COPFANY ENRICO FERMI ATCMIC F0WER FLANT LNIT 2 P&ID : M721-20S4 PACE : 19 SYSTEM : COFE EFFAY REVISION : 1 . 07/07/62 MIIMLM VALVE VALVE VALVE VALVE ACTUATOR 70RMAL STFOKE TEST STFOR MAtlitM FELIEF IAJiPER COORDINATE CLASS CATE0nRY SIZE TYFE TYPE FOSITION DIRECTION TEST FFE90EHCY TIME LEAVACE RE0 TEST FEMARES
- - - - - - = = -- - === = .---- ---...-- ------ - == =1=s= - - - - - - - - - - - -
n E21-F003A F-6 2 C 12 CK EA C O&C CT-1 0F (V3-2015 )
E21-F003B D-9 2 C 12 CK SA C O&C CT-1 OP (V8-2018 )
E21-F003C F-7 2 C 12 CK SA C O&C CT-1 OP (V8-2017 )
E21-F003D D-11 2 C 12 CK SA C OSC CT-1 CP (V3-2016 )
E21-F004A E-5 2 B 12 CA M0 O O BT CP (V8-2019 ) PIT FR E21-F004B C-5 2 B 12 GA M0 O o BT OP (V3-2020 ) FIT FR E21-F00SA E-5 i A 12 C4 MO C 0&C AT-1 RR NA VR-II (VS-2021 ) AT-10 RR !.0 G BT CS 12 VR-7 FIT RR E21-F005B C-4 1 A 12 GA MO C OSC AT-1 RR NA VR-11 (V8-2022 ) AT-10 RR I.0 G BT CS 12 VR-7 FIT PR E21-F006A D-3 1 A/C 12 CK SAT C O&C AT-1 RR NA VR-Il (V8-2023 ) AT-10 FR 1.0 0 CT-1 CS VR-S PIT FR E21-F006B C-3 1 A/C 12 CK SAT C OSC AT-1 RR NA VR-11 (V8-2024 ) AT-10 RR 1.0 0 CT-1 CS VR-8 PIT RR
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O. O O-INSERVICE TESTING FROC M I FREFARED BY : NUTECH THE [ETF0li EDISCH FRrgJ1 : FRISIN ISI CLASS 1. 2. 3. AND NC VALVES C0i1PAf#
ENRICO FERMI ATOMIC F0WER FLMT LNIT 2 F&lD : M721-2034 FAGE : 20 SYSTEM : CORE $ FRAY REVISICN : 1 . 07/07/82 NAtiffAI VALVE VALVE VALVE VALVE ACTl% TOR NCREL STR05'E TEST STROIE MATIff.M RELIEF fil.tEER COORDINATE CLASS CATF00RY SIZE TYFE TYFE POSITION DIRECTION TEST FRE00ENCY TINE LE E A0E RE0 LIST REWa's
_ = = = ........ ..
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E21-F0llA E-7 2 A/C 2 RV SA C NA AT-2 RR MM (V22-2120 ) CT-2 SY E21-F0llB C-7 2 A/C 2 RV SA C NA AT-2 RR 60 M -
(V22-2119 ) CT-2 SY E21-F012A E-7 2 A/C 2 RV SA C NA AT-2 RR 60 M (V22-2016 ) . CT-2 SY E21-F012B B-8 2 A/C 2 RV SA C NA- AT-2 RR 60 M (V22-2017 ) CT-2 5Y E21-F015A F-5 2 A 10 GL FIO C C AT-2 RR 300 M (V8-2033 ) BT OP 150
, FIT RR
- E21-F015B D-5 2 A 10 OL 71 0 C C AT-2 RR 300 M (V8-2034 ) BT OP 150 FIT FR E21-F017A H-4 2 C 3 CK SA C 0 CT-1 SY VR-19 (V8-3182 )
I E21-F017B D-4 2 C 3 CK SA C 0 CT-1 5Y VR-19 (V8-3181 )
E21-F030A D-6 2 C 3 CK SA C -C CT-1 OP (V8-2051 )
t E21-F030B B-6 2 C 3 CK SA C C CT-1 0F (V8-2055 )
)' E21-F031A (VS-2031 )
H-6 2 A 3 C4 FIO O O&C AT-2 BT RR OP 15 90 M PIT RR E21-F031B F-8 2 A 3 GA N0 0 O&C AT-2 RR 90 M (V8-2032 ) BT OP 15 FIT 4
RR i
O O O INSERVICE TESTI Ts FF0C M 1 FREFTAED BY : NJiECH THE IETR0li EDISW FR00 RAM : FRISIM ISI Cl A3S 1 2. 3. NiD NC VfLVES CONFANY EMICO FERMI ATOMIC F0WER FLNIT LNIT 2 FLID : 6M721-2034 FACE : ?!
SYSTEM : CE E ? FRAY REVISION : I ,07/07/82 mIllut VfLVE VALVE VALVE VALVE ACTUATOR NrFNL STRCt'E TEST STROFE MtIMRt FEllEF RJMBER C00FDINATE CLASS CATEGORY SIZE TYFE TYPE
__,____-= FOSITION DIRECTION TEST FREC4ENCY TIME LEFACE REGEST PEMRKS
==_== ___ ---__ ===== -- -
- _____ _ ______2 -
-===--- _ _ _ _ _ _
E21-F032A J-6 2, A 1 RV SA C M AT-2 RR 30 M (V22-2019 )
E21-F032B J-10 2 A 1 RV SA C NA - AT-2 RR 30 M (V22-2004 )
E21-F036A K-4 2 A 20 GA NO LD C AT-2 FR 600 M (V8-2007 ) BT OP 50 PIT RR E21-F0?.68 L-4 2 A 20 CA N0 LO C AT-2 RR 600 M (V8-2008 ) BT OP 50 PIT RR E21-F038A F-6 2 C 3 CK SA C O'4 CT-l OP (V3-2044 )
E21-F038B E-9 2 C 3 CK SA C OLC CT-1 OP (V3-2041 )
E21-F033C F-7 2 C 3 CK SA C OV CT-1 OP (V3-2045 )
E21-F03SD E-10 2 C 3 CK SA C OLC CT-! OP (V3-2040 )
C21-F W A B-3 1 A/C 1 IFC SA 0 C AT-3 RR 2.5 6 (V13-2377 ) CT-1 VR-9 E21-F500B B-3 1 A/C 1 IFC SA 0 C AT-3 RR 2.5 G (V13-2378 ) CT-1 P2 VR-9 v
O O O INSERVICE TESTIf6 PROCAAM FREPARED BY : NLITEOi THE DETROIT EDISON FROCSAM : FRISIM ISI CLASS 1, 2, 3, AND NC VALVES C&A1NY ENRICO FERMI ATOMIC F0WER FtANT LNIT 2 FLID : N1721-2035 PAGE : 22 SYSTEM : HIGH FRESSLEE COnLANT INJECTION REVISION : 1 ,07/07/82 MAttitM VALVE VALVE VALW VAL'd ACTUATCH NORMAL STROFE TEST STROVE MIIN.M RELIEF FAJMPER COORDINATE CLASS CATEGORY SIZE TYPE TYFE POSITICH DIRECTION TEST FREQUENCY TIME LEAVAGE RE0 VEST REMARTS
.____ = _______ .______ ===== -==______
E41-F001 H-ll 2 B 10 CA M0 C 0 BT OP (V17-2022 ) PIT RR E41-F002 E-4 1 A 10 CA M0 0 0&C AT-1 RR NA VR-Il (V17-2020 ) AT-4 RR NA VR-27 BT OP 13 PIT RR E41-F003 E-5 1 A 10 GA M0 C OLC AT-1 RR NA VR-!!
(V17-2021 1 AT-4 RR M VR-27 BT CP 13 PIT RR E41-F004 E-9 2 B 16 GA M0 O C BT OP (V8-2191 1 PIT RR E41-F005 H-6 2 A/C 14 CK SA C 0&C AT-10 RR 1.0 0 (V8-2195 ) CT-1 RR VR-8 E41-F006 H-5 i A 14 GA M0 C OLC AT-1 RR M VR-11 (V8-2194 ) AT-10 RR 1.0 0 AT-4 RR M VR-27 BT CS VR-7 PIT RR E41-F007 H-6 2 B 14 GA MD 0 0 BT (P (V8-2193 ) . PIT RR E41-F000 F-7 2 B 10 GL MD C C AT-4 RR NA VR-27 (V8-2198 ) BT OP PIT RR E41-F0ll D-7 NC A 10 GA MD C C AT-4 RR NA VR-27 (V8-2200 ) BT OP PIT RR E41-F012 J-7 2 A 4 GL M0 C Onc AT-2 RR 120 M
_ (V8-2196 ) BT OP 10 __
PIT RR
O O O INSERVICE TESTING FROGRAM PREFARED BY : NUTECH TE DETROIT EDISON FROGRAM : PR!t"1 ISI CLASS 1. 2. 3. AND NC VALVES COPFANY EEICO FERMI ATOMIC POER PLANT tNIT 2 l
P&l. J721-2035 PAGE : 23 SYSTEN : HICH FRESSLRE COOLANT INICTICW E VISION : 1 . 07/07/82 MAIIMlJI VALVE VALW VALVE VALVE ACTUATOR NORMAL STR0VE TEST STROKE MAllit.M RELIEF NUMBER COORDINATE CLASS CATEGORY SIZE TYPE TYPE POSITION DIECTI(N TEST FRE9JENCY TIE LEAKAGE EQtEST EMARKS
__ ==-- ===-
E41-F019 F-9 2 C 16 CK SA C 0 CT-1 0F (V8-2192 1 E41-F021 K-4 2 A/C 16 SCK SAM C/LO obc AT-2 RR 480 M (Vil-2006 ) BT OP 240 CT-1 CP PIT RR E41-F022 K-5 2 A/C 2 SCK SAM C/LO Olc AT-2 RR 60 M (Vil-2008 ) BT OP 30 CT-1 OP PIT RR E41-F023 H-6 2 A 1.5 GL M C C AT-10 RR 1.0 0 VR-9 (V8-3705 )
E41-F040 K-5 2 C 2 CK SA C 0 CT-1 OP (Vil-2007 )
E41-F041 F-8 2 B 16 GA PE) C 0 BT OP (V9-2204 ) PIT RR E41-F042 L-6 2 A 16 GA PE) C OLC AT-2 HR 480 M (V8-2202 ) BT OP 20 PIT RR E41-F045 L-7 2 C 16 CK SA C 0 CT-1 SP VR-10 (V8-2203 )
E41-F046 J-8 2 C 4 CK SA C 0 CT-1 OP (V8-2197 )
E41-F049 K-5 2 C 20 CK SA C 0 CT-1 OP (Vil-2005 )
E41-F054 H-12 NC B .25 31 # SO E D BT (P NA VR-6 (E/V-F054 )
O O O INSERVIE TESTING FROGRAM PREPARED BY : NUTECH TE DETROIT EDIS0N PROGRAM : PRISIM ISI CLASS 1. 2. 3. AND NC VALVES C0FFANY EWtICO FERMI ATCMIC POWER PUWT UNIT 2 P&ID : 6M721-2035 PAGE : 24 SYSTEM : HIGH PRESSLRE C00UWT INJECTION REVISION : 1 . 07/07/82 MAIIKH VALVE VALVE VALVE VALVE ACTIMTOR NORMAL STR0KE TEST STROE MAIIRM RELIEF NLMBER COORDINATE CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECTION TEST FREDLENCY TIE LEAKAGE REQlEST REMARKS
_== - - - -
= ______== :-
E41-F054 J-12 2 B 1 0L DO C/FC C BT OP (V17-2033 ) FST OP VR-23 PIT RR E41-F075 K-3 2 A 4 CA M0 O C AT-1 RR NA VR-li (Vil-2013 ) BT OP 24 PIT RR E41-F076 K-3 2 C 4 CK SA C 0 CT-1 OP (Vll-2015 )
E41-F077 K-2 2 C 4 CK SA C 0 CT-1 OP (Vil-2016 )
E41-F079 K-2 2 A 4 GA M0 O C AT-1 RR NA VR-II (Vil-2019 ) BT OP 24 PIT RR E41-F500 D-5 1 A/C .75 IFC SA 0 C AT-3 RR 2.5 0 (V13-2379 ) CT-1 RR VR-9 E41-F501 C-5 i A/C .75 IFC SA 0 C AT-3 RR 2.5 6 (V13-2380 ) CT-1 RR VR-9 E41-F502 E-5 1 A/C .75 IFC SA 0 C AT-3 RR 2.5 0 (V13-2381 1 CT-1 RR VR-9 E41-F503 F-5 i A/C .5 IFC SA 0 C AT-3 RR 2.5 0 (V13-2382 ) CT-1 RR VR-9 E41-F600 E-5 i A 1 GL M0 O C AT-1 RR NA VR-Il (V17-2083 ) AT-4 RR NA VR-27 BT OP 15 PIT RR
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O v U INSERVICE TESTING PROGRAN PREPARED BY : NJTECH TE DETROIT EDISON PROGRAM : PRISIM ISI CLASS 1 2. 3. AND NC VALVES COMPANY EMlICO FERMI ATOMIC POWER PLANT LNIT 2 P&lD : 6M721-2043 PAGE : 25 SYSTEM : W CI BAROMETRIC CONDENSER REVISION : 1 . 07/07/82 militM VALVE VALVE VALVE VALVE ACTUATOR NORMAL STROVE TEST STROKE MAIIMLM RELIEF NUMPER COORDINATE CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECTilW TEST FREQUEPCY TIE LEAKAGE RE0 VEST REMARKS
~
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F E41-F020 E-6 2 C 1.5 RV SA C NA CT-2 SY (V22-2044 )
E41-F026 L-9 NC B .25 3WY SO ND D BT OP NA VR-6 (E/V-F026 )
E41-F026 L-9 2 B 1 GL D0 C/FC C BT OP (V8-2214 ) FST OP VR-23 PIT RR E41-F043 K-9 2 C 2 CK SA C 0 CT-1 OP (V8-2203 )
E41-F050 K-8 2 C 3 RV SA C NA CT-2 SY (V22-2586 )
E41-F052 K-10 2 C 2 CK SA C C CT-1 OP (V8-2233 )
E41-F053 J-9 NC .B .25 3WY S0 ND D BT OP NA VR-6 (E/V-F053 )
E41-F053 H-10 2 B 1 OL A0 C/FC C BT OP (V8-2212 ) FST OP VR-23 PIT RR E41-F057 K-10 2 C 2 CK SA C 0 CT-1 0P (V3-2236 )
E41-F059 J-8 2 B 2 CC M0 C 0 BT OP (V8-2218 ) PIT RR E41-F067 D-Il 2 B 10 C4 H0 C 0 BT OP (V17-2026 ) PIT RR
. . _ . _ . __ _ =__ . _ - _ ._
O O O INSERVICE TESTING FR00FAM FFEPARED BY : NUTECH THE DETROIT EDISON PROGRAM : FRISIM ISI CLASS 1, 2, 3. AND NC VALVES COMPANY ENRICO FERMI ATOMIC POWER Fi.&T LNIT 2 FI,ID : 6M721-2044 FAGE : 26 SYSTEM : REACTOR CEE ISOLATIMI COOLING FEVISION : 1 , 07/07/82 MIIMlM VALVE VfLVE VALVE VALVE ACTLMTOR NC6 MAL STROFE TEST STTE E Mtilen FELIEF N1.MPER COORDINATE CLASS CATEGORY SIZE TYFE TYPE POSITION DIRECTION TEST FRE00ENCY TIME LEArl%E REREST REIMRUS
_____ _____ _____ _____ ,= _ _.____ =____ , =_ = = _===_== _, ______- _ _ ____
E51-F001 K-6 NC C/C 10 SCK SAM C C AT-2 FR 300 M (Vil-2002 ) BT CP 150 FIT FR E31-F002 K-6 NC A/C 2 SCK SAM C C AT-2 FR 60 M i (V8-2235 ) BT CP 30 FIT FR E31-F007 D-6 1 A 4 0A 11 0 0 C AT-1 RR NA VR-Il (V17-2030 ) AT-4 RR NA VR-27 BT OP 20 PIT RR E31-Fon8 D-7 1 A 4 04 NO O C AT-1 FR NA VR-11 (V17-2031 ) AT-4 RR NA VR-27 BT OP 20 FIT FR E51-F009 F-8 NC A 6 CK SA C C AT-10 RR I.0 G (V8-2229 ) CT-1 RR VR-S E31-F013 H-7 1 A 6 Co M0 C C AT-1 RR NA VR-II (V8-2223 ) AT-10 FR I.0 G BT CS VR-7 PIT FR E51-F019 H-8 2 A 2 CC M0 C C AT-2 FR 60 M (V3-2230 ) BT OP 30 PIT RR E51-F022 E-7 2 A 4 GL MO C C AT-4 RR NA VR-27 l (V8-2232 ) BT OP PIT RR E51-F031 L-7 NC A 6 GA MO -C C AT-2 RR 180 M (V8-2225 ) BT OP 30 PIT RR
O O O INSERVICE TESTING FROMAM PREPAPED BY : T8JTECH TE TETROIT EDl!al PROGRAM : FRISIM ISI CLASS 1, 2, 3, AND 10 VALVES CteFANY ENRICO FERN! ATOMIC F0WER PLANT LHIT 2 F&ID : 6M721-2044 FAGE : 27 SYSTEM : FEACTOR CORE IERATION COOLING REVISION : 1 , 07/07/82 MIINLM VALVE VALVE VALVE VALVE ACTUATOR NORMAL STRC(E TEST STFO'E NA!!itM RELIEF 18.lMPER C00RDIMTE CLASS CATECORY SIZE TVFE TYFE POSITICN DIRECTION TEST FPERENCY TIRE LEFACE RE9 TEST PEMRKS
----- ---- ________ , = = = ---- = _______ == = = === _________.,_-_-- = = m E51-F042 J-5 NC A '3 GA M0 0 C AT-1 FR NA VR-ll (Vil-2020 ) BT OP 18 PIT RR E51-F084 J-5 2 A 3 GA NO O C AT-1 FR IM W-II (Vil-2026 ) BT OP 18 PIT RR E51-F503 B-4 1 A/C .75 XFC SA 0 C AT-3 RR 2.5 0 (V13-23S3 ) CT-1 RR VR-9 E51-F'44 C-4 1 A/C .75 IFC SA 0 C AT-3 RR 2.5 0 (V13-2384 ) CT-1 RR VR-9 E51-F505 B-6 1 A/C .75 XFC SA 0 C AT-3 RR 2.5 0 (V13-2385 ) CT-1 RR VR-9 E51-F506 C-6 1 A/C .75 IFC SA 0 C AT-3 RR 2.5 0 (V13-2336 ) CT-1 RR VR-9
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FREFTAED BY : fijTECH THE DETROIT ED!SnN l FROGRAM : FRISIM ISI CLASS 1, 2, 3. A D NC VALVES CCtFANY - i EfEICO FERMI ATOMIC F0WER FLANT LHIT 2 i FAID : 6M721-2046 FACE : 29 SYSTEM : REACTOR MTER CLEAN 4F REVISION : I , 07/07/82.
NAII?t_M VALVE VALVE VALVE VALVE ACTUATOR NORMAL STRC4:E TEST STi R E FMIiSH RELIEF NLMBER CCG DINATE CLASS CATEGORY SIZE .TYFE TYFE FOSITION DIRECTION TEST FRErd.!ENCY TIME ' LEAEAGE REGJEST PEMfRKS
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INSERVICE TESTING FR00 RAM
, FFEP/JED BY : tJJTECH THE IETPOIT EDISON PR00FAM : FRISIM ISI CLASS 1, 2, 3, AiG NC VALVES COMFANY ENRICO FERNI ATOMIC F0WEP FtATJT LWIT 2 FtID : 6M721-2081 FACE : 31 SYSTEtt : CCtJiRCL ROD DRIVE hTDFAULIC REVISION : 1 , 07/07/82
- NAttitM VALVE VALVE VALVE VALVE f.CTUATOR tG MAL STROVE TEST STROFE f%II?tH FELIEF NUMEER COCADINATE CLASS CATE00RY SIZE TYFE TYPE FOSITION DIRECTICH TEST FREQUENCY TIME LEAVAGE RE0 VEST FEMAFKS
+
======== ---====_==_____.==========- = - - - - - - - ____ ________ -------------=====--------------=____
J CII-FOO?A F-5 NC B .5 3WY S0 NE D BT OP HA VR-6 (E/V-F009A) FST CP VR-23 C11-F000B F-5 NC B .5 3WY S0 NE D BT OP NA -VR-6 (E/V-F009B) FST OP VR-23 Cll-F010 B-3 2 B .75 00 DO C/FC OSC BT OP (V8-2073 ) FST OP VR-23
- FIT FR C11-FO!! E-2 2 B 2 GL DO C/FC 0&C BT CP (V8-2086 ) FST OP VR-23 PIT RR Cll-F012 D-3 2 C .75 RV SA C NA CT-2 SY (V22-2027 )
011-114 B-10 2 C .75 CK SA C 0 (V-!* 1 CT-1 SP VR-12 011-115 D-10 2 C .5 CK SA C C (V-2s ) CT-1 SP VR-12 011-117 D-9 NC B .5 %T SO NE D (V-35 ) BT SP VR-12 FST SP VR-23 C11-118 D-9 NC B .5 %Y S0 PE D (V-4f ) BT SP VR-12 FST SP VR-23 4
C11-120 0-10 2 B .5 GA SG C/FC C (V-5f ) BT SP VR-13 FST SP VR-23 C11-121 B-10 2 B .75 04 SO .C/FC C (V-6f 1 BT :SP VR-13 FST SP VR-23 i
- . _ ~
O O O INSERVICE TESTING FROGRAN FR00F/d1 : FRISIM ISI CLASS 1, 2. 3. AND NC VALVES C0FFf#(
ENRICO FERMI ATOMIC F0WER PLfiiT LNIT 2 F&ID : 6M721-2031 FACE : 32 SYSTEM : CCNTFll. R0D DRIVE HYDRfJJLIC REVISION : 1 , 07/07/82 MAIIMUM-VALVE VALVE VALVE VALVE ACTUATOR NOFMAL STROFE TEST STROFE MATIMUN RELIEF PAIMBER COORDINATE CLASS CATEGORY FOSITION DIRECTION TEST FRE0lENCY TIME SIZE TYPE__TYFE______
LEAVAGE RE0lEST REMARKS C11-122 B-9 2 B .75 GA S0 C/FC C -
(V-7* 1 BT SP VR-13 FST SP VR-23 Cll-123 C-9 2 B .5 GA S0 C/FC C (V-8e ) bT SP VR-13 FST SP VR-23 i
C11-126 C-9 2 B .5 GL DO C/F0 0 (V-95 I BT SP W-12 FST SP VR-23 C11-127 B-9 2 B .75 CL DO C/F0 0 (V-10+ ) BT SP VR-12 FST SP VR-23 C11-138 D-8 2 C .5 CK SA C C
, (V-11e ) ,T-1 SP VR-12
O O O .
INSERVICE TESTING PROGRAM PREPARED BY : NUTECH TE IETR0li EDISON PIWAM : PRISIM ISI CLASS 1, 2, 3. AND NC VALVES CCWANY E E ICO FERMI ATOMIC POWER FLANT LHIT 2 P&ID : 6M721-2082 PACE : 33 SYSTEM : STANDBY LIQUID CONTROL REVISION : I , 07/07/82 MAXIMLM VALVE VALVE VALVE VALVE ACTUATOR NORMAL STR0VE TEST STROKE MAIIMLM RELIEF NLMPER COORDINATE CLASS CATE0CGY SilE TYPE TYFE POSITION DIRECTION TEST FREQUENCY TIME LEAKAGE EQtEST REMARKS C41-F0044 H-4 2 D 1.5 GA EIP C 0 (VR4-2008 ) DT RR C41-F004B J-4 2 D 1.5 04 EIP C 0 (VR4-2009 ) DT RR C41-F006 H-3 1 A/C 1.5 CK SAT C OIC AT-1 RR E VR-!!
(VR4-20ll ) CT-1 CS VR-20 PIT RR C41-F007 J-3 1 A/C 1.5 CK SAT C OLC AT-1 RR E VR-II (VR4-2012 ) CT-1 CS VR-20 PIT RR C41-F029A F-7 2 C 1 RV SA C NA CT-2 SY (V22-2029 )
C41-F029B L-7 2 C 1 RV SA C NA CT-2 5Y (V22-2030 )
C41-F033A J-6 2 C 2 CK SA C OLC CT-1 OP (VR4-2004 )
C41-F033B K-6 2 C 2 CK SA C OLC CT-1 OP (VR4-2005 )
O O O INSERVICE TESTING PROGRAM PREPARED BY : RITECH TE DETROIT EDISCW PROGRAM : PRISIM ISI CLASS 1 2 3. AND NC VALVES C0FFANY EEICO FERMI ATOMIC POER FtANT lNIT 2 P&ID : 6M721-2083 PAGE : 34 SYSTEM : RESIDUAL EAT REMOVAL REVISION : 1 . 07/07/82 MIllut VALVE VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST STR0KE MAIIMLM RELIEF PO TER C0CRDINATE CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECTION TEST FRE0lENCY TIE LEAKAGE REGEST REMARKS Ell-F001B H-5 2 A .5 RV SA C C (V22-2024 ) AT-2 RR 15 M Ell-F003B E-4 2 B 20 GA MD 0 0 BT OP (V8-2142 ) PIT RR Ell-F004B F-10 2 A 24 GA M0 O 06C AT-1 RR NA VR-II (V8-2102 ) BT OP 60 PIT RR Ell-F004D F-10 2 A 24 GA MD 0 06C AT-2 RR 720 M (V8-2100 ) BT CP 60 PIT RR Ell-F006B J-9 2 B 20 GA MD C C BT OP (V8-2098 ) PIT RR Ell-F006D J-11 2 B 20 GA MD C C BT OP (V8-2096 i PIT RR Ell-F007B F-7 2 A 4 GA M0 O DEC AT-2 RR 120 M (V8-2134 ) BT OP 20 PIT RR Ell-F008 E-!! 1 A 20 GA M0 C C AT-1 RR NA VR-!!
(V8-2092 ) AT-10 RR 1.0 0 BT CS 52 VR-7 PIT RR Ell-F009 E-11 1 A 20 GA MD C C AT-1 RR NA VR-!!
(V8-2091 ) AT-10 RR 1.0 0 BT CS 52 VR-7 PIT RR Ell-FO!!B D-4 2 A 4 GA MD C C AT-2 RR 120 M (V8-2154 ) BT OP 20 FIT RR
O O O INSERVICE TESTING PROGRAN PREPARED BY : NUTEDI TE DETROIT EDISON PR00PAM : PRISIM ISI CLASS 1, 2, 3. AND NC VALVES ClW ANY EMICO FERMI ATCHIC POWER PLANT LNIT 2 P&ID : 6M721-2003 PAGE : 35 SYSTEM : RESIDUAL EAT REMOVAL REVISION : 1 . 07/07/82 MXIMLM VALVE VALVE VALVE VALVE ACTUATOR NORMAL STPGT TEST STROE MAIIMlM RELIEF NUMBER COORDINATE CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECTION TEST FREQUENCY TIE LEAKAGE RE0lEST REMAFrS Ell-FOISB E-8 1 A 24 GA M0 C DIC AT-1 RR M VR-il (V8-2162 ) AT-10 RR 1.0 G BT CS 24 VR-7 PIT RR Ell-F016B C-8 2 A 12 GL M0 C C AT-1 RR M VR-il (V8-2168 ) BT OP 100 FIT RR Ell-F017B E-8 2 B 24 G. M0 O O BT OP (V8-2160 ) PIT RR Ell-F0208 L-6 3 C 24 CK SA C 0 CT-1 OP (V15-2020 )
Ell-F021B C-10 NC A 12 GA MO C C AT-1 RR NA VR-II (V8-2170 ) BT OP 60 PIT RR Ell-F022 B-!! 1 A 6 GA MD C C AT-1 RR NA VR-il (V8-2172 ) AT-10 RR 1.0 G BT CS 30 VR-7 PIT RR Ell-F023 B-10 1 A 6 GL M0 C C AT-1 RR NA VR-II (V8-2171 ) AT-10 RR 1.0 0 BT CS 30 VR-7 PIT RR Ell-F024B D-7 2 A 18 G. NO C 0&C AT-2 RR 540 M (V8-2134 ) BT OP 24 PIT RR Ell-F0258 D-4 2 A/C 1.5 RV SA C NA AT-2 RR 45 M (V22-2041 ) CT-2 SY Ell-F026B E-3 2 B 4 GA MO C C BT OP (V8-2152 ) PIT RR
(.., , . _ - . _ - . _ - - - -
O O O INSERVICE TESTING PROC M PREPARED BY : MJTECH THE DETROIT EDISON PROC M : PRISIM ISI CLASS 1 2. 3. AND NC VALVES C0fFANY ENRICO FERMI ATOMIC POWER FLANT LWIT 2 P&lD : 6M721-2083 PAGE : 36 SYSTEM : RESIDl%L HEAT REMOVAL REVISICN : 1 . 07/07/82 MAXIMUM VfLVE VfLVE VALVE VALVE ACTlMTCR NORMfL STROFE TEST STROR MAXIMUM RELIEF NUMBER COORDINATE CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECTION TEST FFEC8ENCY TIME LEAKACE PE0lEST REMRKS
_____ = _____ _____ - - - - - - -------
______===
Ell-F027B D-7 2 A 6 GL M0 C C AT-1 FR NA VR-il (V8-2158 ) BT OP 90 PIT FR Ell-F02SB C-7 2 A 18 GA NO C OfC AT-1 RR NA VR-il (V8-2156 ) BT OP 24 PIT FR Ell-F029 F-il 2 A 1 RV SA C NA AT-1 RR ' NA VR-II (V22-2033 1 Ell-F030B H-9 2 A/C 1 RV SA C NA AT-2 RR 30 M (V22-2037 ) CT-2 5Y Ell-F0300 H-!! 2 A/C 1 RV SA C UA AT-2 RR 30 M (V22-2035 ) CT-2 SY Ell-F031B K-7 2 C 20 CK SA C 0&C CT-1 OP (V3-2104 1 Ell-F031D K-10 2 C 20 CK SA C DEC CT-1 OP (V3-2106 )
Ell-F035B F-7 2 C 6 CK SA C 0 CT-1 5Y W-19 (V8-3245 )
Ell-F035B E-7 2 C 2.5 CK SA C 0 CT-1 SY VR-19 (V3-3153 )
E11-F0468 K-7 2 C 3 CK SA C O&C CT-1 OP (V3-2126 )
E11-F046D K-il 2 C 3 CK SA C C4C CT-1 CF (V3-2128 ) >
Ell-F047B F-6 2 B 20 CA M0 0 OSC BT OP (V8-2138 ) PIT RR
- __ I
_-. -. -. -. . .- - _ -. ._. ~_ . _ _ . . - -. .. . _.
O O O INSERVICE TESTING FROGRAM TE DETROIT FDISCG -
FREFiSEI) BY : NJTECH CCJFATT(
FR00R#1 : FRISIM ISI CLASS 1. 2 3. E D NC VAL E S ENRICO FERMI ATOMIC F0ER FLANT LNIT 2 F51D : 91721-2083 Ff(E : 37 SYSTEI1: FESIDUri E AT REMOVAL FEVISION : 1 . 07/07/82 r1ATINM ViiVE VALVE VfLVE ACTUATOR NORMAL STROVE TEST STROVE MYIMUM FELIEF VfLVE FEMTRKS la'FER COORDINATE-----
CLASS CATE00RY SIZE TYFE TYFE FOSITION DIRECTION -----TEST---FRE0VENCY TINE
- - - - -LETE(6E
- - - - - FE9EST
- ----- - - - - ---- --- =
====== == ..--.. = ===== =----
24 GL M0 0 OSC BT OP Ell-F04SB E-6 2 B (V8-2140 1 FIT FR 4 M0 C C BT CP Ell-F040 D-6 2 B CA FIT FR (V8-2117 )
A/C 24 CK SAT C 01C AT-1 RR fa VR-!!
l Ell-F0%B E-10 1 1.0 0 AT-10 RR (V8-2164 ) CS VR-8 CT-1 PIT RR GA M0 C C BT OP Ell-F05~B F-3 2 B B PIT FR 4
(V17-2016 )
4 SA C HA .AT-2 RR 120 M Ell-FOTB H-5 2 A/C RV 07-2 SY l (V72-2575 )
C4 M0 C C BT OP Ell-F073 K-4 3 B 12 (Vl*r2015 ) PIT RR SAT C C CT-1 OP Ell-F078 E-4 2 C 12 CK FIT FR (V15-2017 1 D BT OP NA VR-6 j Ell-F079B H-4 NC B .25 3WY SO ND (E/V-F0778)
A0 C BT CP J Ell-F0799 H-3 2 B .75 GL C PIT FR
! (V8-3103 )
4 CK SA C C CT-1 OP Ell-F000 B-9 2 C (V8-21SO I RV EA C NA AT-2 RR 90 M 4
Ell-F097 E-2 2 A 3 (V22-2".85 1 GL M0 C C AT-2 RR 30 M 1 EltF103B F-5 2 A 1 BT OP 15 (V8-2144 ) FIT RR i
1
O O O INSERVIE TESTING FFOCRAM PEPARED BY : MITECH TE [ETROIT EDTSC4 '
FPOCRAM : FRISIM ISI CLASS 1, 2, 3. AND NC VALVES C0ffANY EEICO FERMI ATOMIC K4ER FtANT LNIT 2 PSID : eM721-2083 FACE : 38 SYSTEM : RESIDUAL HEAT REMOVAL REVISION : 1 , 07/07/82 NAYIffM VALVE VALVE VALVE VALVE ACTUATOR NORt%L STROFE TEST STROR MAYIMlti FELIEF NUr:BER COORDINATE CLASS CATEGORY SIZE TYFE TYPE POSITION DIRECTION TEST FRE0VENCY TIME LEAFACE RE0 VEST FEMARi3
.__ _ _ _ _ _ _ _ _ _ ________ ,==,_=== _m== ==._____ _ ._.
Ell-F104B F-5 2 A 1 GL F10 C C AT-2 FR 30 M (V3-2146 ) BT .0P 15 PIT RR E11-F412 E-9 NC A -
CA SO O C AT-1 RR NA VR-II (V5-2546 ) BT . OP PIT 2Y Ell-F413 C-9 NC A -
C4 SO O C AT-1 RR tm VR-11 (V5-2547 ) BT OP FIT 2Y E11-F606 H-1 2 B 10 OL M0 C C BT OP (V17-2084 ) PIT RR Ell-F607 H-1 2 B 1 GL MO C C BT OP (V17-2035 ) PIT RR E11-F608 E-11 1 A 20 CA MO C C AT-1 RR PA VR-il (V8-3407 ) AT-10 RR I.0 G BT CS 30 VR-7 PIT RR ;
i
O O O IfEERVICE TE3TINO FROCRidi FFEFf4ED BY : NJTECH T E [ETROIT EDIS0ri FROCRAM : FRISIM ISI CLASS 1, 2, 3. AND NC VAi.VES COMFfM ENRICO FERMI ATOMIC F0WER FtfWT LNIT 2
[ F1ID : 6Tf721-2004 FAGE : 39 SYSTEM : RESIDi#L HEAT FEMOVAL REVISION : 1 , 07/07/82 i%tIMIRI VALVE VfLVE VfLVE VfLVE ACTUATOR NORML STROE TEST STFICE MAII?Hi FELIEF WMBER COORDINATE CLASS CATE0 CRY SIZE TYFE TYFE POSITION DIRECTION TEST FFIOUENCY TIME LEAFACE REDIEST REMRES
_ _ _ _ = - - _ _ = = = - - - - - - - - - - - - - - - - = _ _ _ _ _ _ = = = = _____ . - - ==-==== ------ . - - - - - - = = = = =
Ell-FM1 A J-8 2 A 1 RV SA C NA (V22-2026 ) AT-2 ER 50 M Ell-F00?4 F-9 2 B 20 C4 MG 0 0 BT OP (V8-2141 ) FIT RR Ell-F004A H-3 2 A 24 C4 M0 O \04 AT-2 ER 720 M (V3-20?? ) BT (P 60 FIT FR Ell-F004C H-3 2 A 24 CA M0 O GLC AT-2 RR 720 M (VS-2101 ) BT OP 60 .
PIT RR
.c Ell-FOOM J-4 2 B 20 C4 M0 C C BT OP (V8-2095 ) PIT RR
- Ell-F006C J-2 2 B 20 C4 M0 C C BT OP d
(VS-2097 ) FIT RR E11-F00TA H-6 2 A 4 C4 M0 0 OSC AT-2 FR 120 M (V8-2133 ) BT 0P 20 Pli RR Ell-Foto F-5 2 B 24 C4 NO O O&C BT OP (V8-2187 I FIT RR Ell-F0llA E-9 2 A 4 C4 M0 C C AT-2 FR 120M (VS-2153 ) BT OP 20 FIT RR Ell-F015A D-5 1 A 24 C4 - M0 C OLC AT-1 RR IM VR-II (V8-2161 1 AT-10 RR 1.0 0 BT CS 24 VR-7 FIT RR Ell-F016A B-5 2 A 12 CC M0 C C AT-1 RR NA VR-II (V8-2167 ) BT OP 180 PIT RR
n g] p
,b v LJ IE.FRVICE TESilNO FFCGtJ1 FFIFAFED BY : NJTECH THE 0ETmIT EDISffi FRr6Rn3 : FRISIM ISI (1 ASS 1, 2, 3, NiD NC VALVES CftFGiY ENRICO FERMI ATOMIC F0WER FLANT TWIT 2 F&ID : 6M72!-2084 Pf6E : 40 SYSTEM : FESlio t HEAT FEMOVAL FEVISI0ri: 1 , 07/07/82 l%Ilf9H VfLVE VfLVE VALVE W1VE ACTIIATOR Nf6 MAL STROFE TEST STr&E MAXIttN RELIEF prdR C00RDiHATE CLASS CATEGORY SIZE TYPE TYFE FOSITION DIRECTI0li lEST FREDIETY TIME LEAFKf FE00EST REMt& S
== = = = = = = = = = = = = = = = = = = = = = = = = =======- ====----===============------=======.=======
Fil-F017A D-5 2 B 24 OL fB 0 0 BT OP (V8-2157 ) FIT FR Ell-F020A L-7 3 C 24 CK SA C 0 CT-1 OP (V15-2021 )
Ell-F021A C-3 NC A 12 GA M0 C C AT-1 RR NA VR-II
('v"3-2169 ) BT OP 60 PIT RR Ell-F024A C-6 2 A 18 OL M0 C OEC AT-2 RR 540 M (V3-2135 ) '
BT DP 24 FIT FR Ell-F02"4 E-9 2 A/C 1.5 RV SA C NA AT-2 RR 45 M (V22-2025 ) CT-2 5Y Ell-F026A F-10 2 B 4 OA MO C C BT OP (V3-2151 ) PIT FR E11-F027A C-5 2 A 6 GL MO C C AT-1 FR NA VR-li V8-2157 ) BT OP 90 FIT RR Ell-FO!FA C-5 2 A 18 OA MO C O'4 AT-1 RR IJA VR-il (V8-2155 ) BT OF 24 PIT FR Ell-F030A H-5 2 A/C 1 RV EA C NA AT-2 RR 30 M (V22-2034 ) CT-2 SY Ell-F030C H-2 2 A/C 1 RV SA C NA AT-2 RR 30 M
'72-2036 ) CT-2 SY Ell-F031A L-6 2 C 20 CK SA C O&C CT-1 OP (V8-2103 1
O O O IN5ERVICE TESTING FE0 REAM FREFUED BY : TUTECH THE [ETF0li EDIS&i FRCGAM : FRISIM ISI (TASS 1 2. 3. AND NC VALVES C0ff'ANY ENRICO FERMI ATR1IC F0WEP Ft ANT trJIT 2 -
P&ID : 6M721-2084 FAiE : 41 SYSTEM : FESIRtAL HEAT REMOVAL FEVISION : 1 . 07/07/82 t1ATIHl.t1 VALVE VALVE VALVE VALVE ACTirATOR NOR"AL STROFE TEST STPfrE MATIrlitt FRIEF NUMEER COORDINATE CLA53 CATEGORY SIZE TYFE TYPE POSITION DIRECTION TEST FREQUENCY TIME LEAFACE REOUEST EEt1 ARKS Ell-F031C L-4 2 C 20 CK SA t, 0?C CT-1 &
(V8-2105 )
I Ell-FOSSA F-6 2 C 6 CK SA C 0 CT-1 SY VR-19 (Va-3244 1 Ell-F039A E-7 2 C 2.5 CK SA C 0 CT-1 SY VR-19 (V8-3155 )
Ell-F046A L-5 2 C 3 CK SA C OSC CT-1 OP (V3-2125 )
Ell-F046C K-3 2 C 3 CK SA C 0&C CT-1 OP (V8-2127 )
Ell-F047A H-7 2 B 20 GA M0 O D&C BT 0P (V3-2137 ) PIT RR Ell-F048A F-7 2 B 24 GL M0 O O&C BT OP (V8-2139 ) PIT RR Ell-F050A D-3 1 A/C 24 CK SAT C 084 AT-10 RR 1.0 0 (V8-2163 ) AT-1 RR NA VR-Il CT-1 CS VR-8 PIT RR Ell-F052A H-10 2 9 8 GA M0 C C BT CP (V17-2015 ) PIT RR Ell-FOSSA H-9 2 A/C 4 RV SA C NA AT-2 RR 120 M (V22-2574 ) CT-2 5Y Ell-F0794 J-9 NC B .25 3WY S0 ND D BT OP NA VR-6 (E/V-F079A)
Ell-F079A J-10 2 B .75 GL A0 C C BT OP \
(V8-3206 ) PIT PR
O O O PREPARED BY : NLITECH THE ETROIT EDISON PROCM : FRISIM ISI CLASS 1, 2, 3. AND HC VALVES COMPANY ENRICO FERMI ATOMIC POWER FLANT LNIT 2 P&ID : 6M721-2034 PAGE : 42 SYSTEM : RESIDlML E AT REMOVAL REVISION : 1 , 07/07/82 MAIIMLM VALVE VALVE VALVE VALVE ACTUATOR NORMAL STROVE TEST STROKE MATIMLM RELIEF NI.HBER COORDINATE CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECTION TEST FRE0lENCY TIME LEAKAfE REGEST REMARKS
_____ = -
-========
Ell-F103A H-8 2 A 1 GL M0 C C AT-2 RR 30 M (V8-2143 ) BT OP 15 PIT RR Ell-F104A H-8 2 A 1 G. M0 C C AT-2 RR 30 M (V8-2145 ) BT OP 15 FIT RR Ell-F185 C-4 2 C 2 CK SA C C CT-1 OP (V8-2492 )
Ell-F414 E-2 NC A -
GA SO O C AT-1 RR NA VR-II (V5-2548 ) BT OP PIT 2Y Ell-F415 E-2 NC A -
GA SO O C AT-1 RR NA VR-Il (V5-2549 ) BT OP PIT 2Y
O O O J
INSERVICE TESTING PROGRAM PREPARED BY : NtlTECH TE DETROIT EDISON PROGRAM : PRISIM ISI CLASS 1, 2, 3. AND NC VALVES C0tANY E E ICO FERMI ATOMIC PCWER PLANT LNIT 2 P&lD : 6M721-2085 PAGE : 43 SYSTEM : STATION AIR RISERS REVISION : 1 ,07/07/82 MIIRM VALVE VALVE VALVE VALVE ACTtIAT(R NORML STR0kE TEST STR0KE M IIMtm RELIEF Nlt1BER C0(RDINATE CLASS CATE00RY SIZE TYPE TYPE POSITION DIRECTION TEST FREQUENCY TIE LEAKAGE EQlEST REMARKS
=========== = -= == = = = = = = _
P50-F603 C-4 NC A 1 GA M0 C C AT-1 RR M VR-il (V5-2006 ) BT (P 15 PIT RR P50-F604 C-4 NC A 1 GA MD C C AT-1 RR M VR-!!
(V5-2007 I BT OP 15 PIT RR
O O O INSERVICE TESTING PROGRAM PREPARED BY : NUTECli TE DETROIT EDISCW PROGRAM : PRISIM ISI CLASS 1, 2, 3. AND NC VALVES C0rANY E M ICO FERMI ATOMIC POWER PLANT UNIT 2 P&ID : 6M721-2087 PAGE : 44 SYSTEM : COMBUSTIBLE GAS CONTROL REVISION : 1 . 07/07/82 MIlmM VALVE VALVE VALVE VALVE ACTUATOR NORML STROKE TEST STROKE MIlmM RELIEF NUMBER COORDINATE CLASS CATECG Y SIZE TYPE TYPE POSITION DIRECTION TEST FREQUENCY TIE LEAKAGE REQEST REMARKS
= = =_ == . - - - - - = ====
T48-F001A E-5 2 B .75 OA MD C C BT OP (FV8-2002 ) PIT RR T43-F001B E-5 2 B .75 GA MD C C BT OP (FV8-2001 ) PIT RR T48-F601A D-7 2 A 8 BTF M0 C OIC AT-1 RR M VR-11 (V4-2140 ) BT OP 30 PIT RR T48-F601B D-7 2 A 8 BTF M0 C Olc AT-1 RR M VR-il (V4-2139 ) BT OP 30
( Pli RR T48-F602A B-7 2 A 4 BTF MD C OIC AT-1 RR M VR-il 2
' (V4-2142 ) BT & 30 PIT RR i
T48-F602B B-7 2 A 4 BTF M0 C 000 AT-1 RR M VR-il (V4-2141 ) BT OP 30 PIT RR T48-F6034 B-7 2 A 4 BTF MD C O&C AT-1 RR M VR-il (V4-2144 ) BT OP 30 PIT RR T48-F603B B-7 2 A 4 BTF MD C OIC AT-1 RR M VR-II (V4-2143 ) BT 0P 30 PIT RR T48-F604A D-6 2 A 8 BTF M0 C Olc AT-1 RR M VR-il (V4-2148 ) BT OP 30 PIT RR T48-F604B D-6 2 A 8 BTF M0 C OIC AT-1 RR E VR-il (V4-2149 ) BT OP 30 PIT RR
O O O INSERVICE TESTIN0 PROGRM PREPARED BY : NUTECH TE DETROIT EDISfN PROGR M : PRISIM ISI CLASS 1, 2, 3. AND NC VALVES C[tPANY EMICO FERMI ATOMIC POWER PLANT LMIT 2 P&ID 6M721-2087 PAGE : 45 SYSTEM : COMBUSTIBLE GAS CONTROL REVISION : 1 , 07/07/82 MA!! MUM VALVE VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST STR0E M XI!1M REl.IEF NUMBER COORDINATE CLASS CATE00RY SIZE TYPE TYPE POSITION DIRECTION TEST FREQUENCY TIE LENWE RE0 TEST REMARKS
_ =============== ====== ==
T48-F605A B-6 2 A 4 BTF M0 C OtC AT-1 RR M VR-il (V4-2154 ) BT [P 30 PIT RR T48-F605B B-6 2 A 4 BTF MD C OIC AT-1 RR M VR-Il (V4-2153 ) BT OP 30 FIT RR T48-F606A B-7 2 A 4 BTF MD C OIC A T-1 RR M VR-il (V4-2156 ) BT OP 30 FIT RR T48-F606B B-7 2 A 4 BTF M0 C OIC AT-1 RR M VR-!!
(V4-2155 ) BT [F 30 PIT RR
O O O INSERVICE TESTIN0 PROGRAM PREPARED BY : NUTECH TE MTROIT EDISON PROGRAM : PRISIM ISI CLASS 1, 2. 3. AND NC VALVES COWANY E M ICO FERMI ATOMIC POWER PLANT UNIT 2 PfrID : 6M721-2089 PAGE : 46 SYSTEM : NUCLEAR BOILER REVISION : 1 , 07/07/32 MXIltM VALVE VALVE VALVE VALVE ACTUATOR NORML STROVE TEST STROKE MXIMlM RELIEF NUMBER COORDINATE CLASS CATEGM Y SIZE TYPE TYPE POSITION DIRECTION TEST FRE0lENCY TIE LEAKAGE RE0lEST REMARI:S i B21-F003 B-5 Nb' B .25 3WY S0 ND D BT CS NA VR-25 (E/V-F003 )
B21-F003 B-5 1 B .5 OL A0 C C BT CS VR-25 (V17-26% ) PIT RR B21-F004 B-4 NC B .25 3WY SO NO D BT CS NA VR-25 (E/V-F004 )
B21-F004 B-4 1 B .5 GL A0 C C BT CS VR-25 (V17-2657 ) PIT RR B21-F013A M-3 NC B - 3WY S0 ND E BT SP NA VR-14 (E/V-F013Al B21-F013A L-6 1 A/C 6 SRV SAP C 0 AT-5 OP 200 F tR-22 (V22-2071 ) BT SP VR-14 CT-2 SP VR-28 B21-F013B M-3 NC B - 3WY SO ND E BT SP NA VR-14 (E/V-F013B)
B21-F0133 J-7 I A/C 6 SRV SAP C 0 AT-5 0F 200 F tR-22 (V22-2066 ) BT SP VR-14 CT-2 SP VR-28 B21-F013C J-7 NC B - 3WY SO ND E BT SP NA VR-14 (E/V-F013C)
B21-F013C J-6 1 A/C 6 SRV SAP C 0 AT-5 OP 200 F tR-22 (V22-2060 ) BT SP VR-14 CT-2 SP VR-28 B21-F015D H-7 1 A/C 6 SRV SAP C NA AT-5 OP 200 F 59-22 (V22-2054 ) CT-2 SP tR-28 B21-F013E H-6 1 A/C 6 SRV SAP C NA AT-5 OP 200 F VR-22 (V22-2056 ) CT-2 SP (R-28
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i O O O INSERVICE TESTIrs FRCG/4 FFEFTAED BY : NJTECH TE [ETROIT EDISCM '
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. F&iD : M721-20R9 FAGE : 43
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! VALVE VALVE VfGE ~ VfGE ACTUATOR NORML - STFG E TEST STRt1E MTiMM FELIt7 l NUMifR COORDINATE CLASS CATEGORY SIZE TYFE TYFE FOSITION DIRECTIGi TEST FFE00EHCY TIME LEffA0E FEREST FEMAFKS B21-F015A B-9 NC C -
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PEEFARED BY : fMTECH PROGENI : FRISIM 2, 3. AtiD 10 VALVES THE TETFOIT EDI?ni ISI CLASS 1 CtGATiY ENRICO FERMI ATCtflC F0WER FLANT (WIT 2 ,
F%ID : 6M721-20S9 SYSTEM : PE LEAR EGILER FACE : 49 REVISION : 1 , 07/07/82 val.VE VALVE NAXItut VALVE VfLVE ACTtMTOR WCOML STRtTE TEST STROLE tutITUt EELIEF TUEER C00RDitMTE CLASS CATEGORY SIZE TYPE TYPE
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OL A0 0 C AT-9 FR ?!A VR-24 (V17-2004 )
BT CS 5 VR-15 BTP OP FST CS VR-23 FIT FR B21-F0244 A-9 IJC C -
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IN5ERMCE TESTlin FRMFA'.l FFEFfRED BY : FUTECH TR DETROIT EDT5ft1 FRrf. RAM : FRISIM ISI CLA33 1 2 3. AND NC VALVES CO>fFANY ENRICO FER'il ATOMIC FORR FLANT li1II 2 F&ID : 6M721-2037 FACE : 51 SYSTEM : NirLETR FOILER FEVISIC*l: 1 . 07/07/82 PAfiMiri VftVE VALVE VALVE VALVE ACTUATOR NORPAL STROFE TEST STF.0rE MMI!SH FELIEF IJUtiBER COORDINATE CLASS CATEGORY SITE TYFE TYFE POSlil0N DIFECTION TEST FEE 00ETCY TIE LEAFArf FE0W ST KEiMF13 P21-F037A M-3 2 C 10 CK SA C 0?{ CT-1 CS VF-17 (V22-2111 )
B21-F037B M-3 2 C 10 CK SA C O!4 CT-1 CS SE-17 (V22-2100 )
B21-F037C M-3 2 C 10 CK SA C O&C CT-1 CS VR-17 (V22-2101 1 B21-F0370 M-3 2 C 10 CK EA C OtC CT-1 CS VR-17 (V22-2104 )
B21-F037E M-3 2 C 10 CK EA C 0?C CT-1 CS VR-17 (V22-2!05 )
B21-F037F M-3 2 C 10 CK SA C Ott CT-1 CS VR-17 (V22-2107 )
B21-F037G N-3 2 C 10 CK SA C 0C t CT-1 CS VR-17 (V22-2099 )
B21-F037H M-3 2 C 10 CK SA C 0?4 CT-1 CS VR-17 (V22-?073 1 B21-F037J M-3 2 C 10 CK SA C O&C CT-1 CS VR-17 (V22-2102 )
B21-F037K M-3 2 C 10 CK SA C 0&C CT-1 CS VR-17 (V22-2103 )
B21-F037L M-3 2 C 10 CK SA C Of.C CT-1 CS tR-17 (V22-2106 )
B21-F037M M-3 2 C 10 CK SA C OLC Cl . CS VR-17 (V22-2097 )
B21-F037N M-3 2 C 10 CK SA C 0&C CT-1 CS VR-17 (V22-2108 )
O o o INSERVICE TESTIN0 FROC M TE ETR0li EDISON FEFARED BY : NUTECH C0ffANY PROGRAM : FRISIM ISI CLASS 1, 2, 3. NfD NC VALVES ENRICO FERMI ATOMIC P0WER PLANT LNIT 2 F&lD : Nf721-2089 PAGE : 52 SYSTEM : NILEAR BOILER REVISION : 1 . 07/07/82 MIIMLM VALVE VALVE VALVE VALVE ACTUATOR NORMAL STROE TEST STROE MilftM ELIEF TYPE POSITION DIRECTION TEST FRE0LENCY TIME - LE#KE RE0 LIST REMNG:S NLMBER COORDINATE CLASS CATE00RY SIZE T)TE ===== == = =====_= ===_=== =-- _ . = x.-
=_ ___.-
c C 10 CK SA C O&C 01-1 CS VR-17 B21-F037P M-3 2 (V22-2110 )
SA C 0&C CT-1 CS VR-17 B21-F037R M-3 2 C 10 CK (V22-2109 )
B21-F039A M-12 NC C -
RV SA C M CT-2 SY (V22-2127 )
B21-F039B M-10 NC C - RV SA C M CT-2 5Y (V22-2128 )
B21-F039C J-8 NC C -
RV SA C M CT-2 5Y (V22-2123 )
B21-F039G M-10 NC C -
RV SA C NA CT-2 5Y (V22-2129 )
B21-F039K M-11 NC C -
RV SA C M CT-2 SY (V22-2126 )
0 OP B21-F080A E-Il 2 B 2 OL A0 C BT PIT RR (V10-2006 ) ~'
0 CF B21-F080B F-Il 2 B 2 C4. A0 C BT (V10-2007 ) PIT RR B21-F000C J-il 2 B 2 GL A0 0 C BT OP (V10-2008 ) PIT RR B21-F0800 K-Il 2 B 2 E. A0 0 C 'T JP (V10-2009 ) hT RR B21-F4304 E-Il NC B .25 3WY SO E D BT OP M VR-6 (E/V-F480A)
B21-F480B F-ll NC B .25 3W SO E D BT OP M VR-6 (E/V-F4808)
O O O INSERVICE TESTING FROGRAM PREPARED BY : NUTECH TE DETROIT EDISCH PROGR M : PRISIM ISI CLASS 1, 2. 3. AM) NC VALVES C0lFANY EMICO FERMI ATOMIC P0lER PLANT UNIT 2 PleID : 6M721-2089 PAGE : 53 SYSTEM : IGJCLEAR POILER REVISION : 1 ,07/07/82 MIIMUM YALVE VALVE VALVE VALVE ACTUATOR NORML STROKE TEST STROKE MIlfttt RELIEF NUMBER COTDINATE CLASS CATEGORY SIZE TYE TYE POSITION DIRECTION TEST FREQlENCY TIE LEAKAGE RE9 TEST REMRKS
==== _____ -=-====
== -
_ ====- = u-B21-F430C J-10 NC B .25 3WY SO E D BT OP M VR-6 (E/V-F430C)
B21-F4800 K-ll NC B .25 3WY S0 E D BT CP M VR-6 (E/V-F480D)
B21-F501A D-10 1 A/C 1 IFC SA 0 C AT-3 RR 2.5 G (V13-2301 1 CT-1 FR VR-9 B21-F501B F-13 1 A/C 1 XFC SA 0 C AT-3 RR 2.5 G (V13-2302 ) CT-1 RR VR-9 B21-F501C F-13 1 A/C 1 XFC SA 0 C AT-3 M 2.5 G (V13-2303 ) CT-1 RR VR-9 B21-F501D F-13 1 A/C 1 XFC SA 0 C AT-3 RR 2.5 G
- (V13-2304 ) CT-1 IR VR-9 B21-F502A E-10 I A/C 1 XFC SA 0 C AT-3 RR 2.5 G (V13-2305 ) CT-1 RR VR-7 B21-F5028 F-13 1 A/C 1 XFC SA 0 C AT-3 3R 2.5 G (V13-2306 ) CT-1 RR VR-9 B21-F502C F-13 1 A/C 1 XFC SA 0 C AT-3 RR 2.5 G (V13-2307 1 CT-1 RR VR-9 B21-F502D F-13 1 A/C 1 IFC SA 0 C AT-3 RR 2.5 6 (V13-2300 ) CT-1 RR VR-9 B21-F5034 D-10 1 A/C 1 XFC SA 0 C AT-3 RR 2.5 0 (V13-2309 ) CT-1 RR VR-9 B21-F503B F-13 1 A/C 1 XFC SA 0 C AT-3 RR 2.5 0 (V13-2310 ) CT-1 RR VR-9 4
B21-F503C F-13 1 A/C 1 XFC SA 0 C AT-3 RR 2.5 G (V13-2311 1 CT-1 IR VR-9
O O O INSERVICE TESTING PROGRAM FREPARED BY : NLITE01 PROGRAM : PRISIM TE DETROIT EDISON ISI CLASS 1. 2. ?, M S NC VALVES C0FFANY EMICO FERMI ATOMIC POER PLANT UNIT 2 P&lD : 6M721-2089 PAGE : 54 SYSTDI : NUCLEAR BOILER REVISION : 1 , 07/07/82 VALVE VALVE MIllUI VALVE VALVE ACTUATOR NORML STROKE TEST STRGI MilltM RELIEF NUMBER COORDINATE CLASS CATEGORY SIZE TYFE TYPE
~~. POSITION DIRECTION TEST FRE9EEY TIE LEALACE E0lEST REMARKS
==_ = -
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B21-F5030 F-13 1 A/C 1 IFC SA 0 C AT-3 (V13-2312 )
RR ?.5 G CT-1 RR VR-9 B21-f504A D-10 1 A/C 1 IFC SA 0 C AT-3 (V13-2313 )
RR 2.5 G CT-1 RR VR-9 B21-F504B F-13 1 A/C 1 IFC SA 0 C AT-3 (V13-2314 )
RR 2.5 G CT-1 RR VR-9 B21-F504C F-13 I A/C 1 IFC SA 0 C AT-3 (V13-2315 )
RR 2.5 G CT-1 RR VR-9 B21-F504D F-13 1 A/C 1 IFC SA 0 C AT-3 (V13-2316 )
RR 2.5 G CT-1 RR VR-9 B21-IV22A E-9 NC B -
SCA SCA E D BT CS M VR-15 (E/V-IV22Al B21-IV22B -
NC B -
E (E/V-IV22B)
SCA SCA D BT CS M VR-15 B21-IV22C -
E (E/V-IV22Cl NC B -
SCA SCA D BT CS M VR-15 B21-IV22D -
NC B -
SCA SCA NE D BT CS NA VR-15 (E/V-IV270)
B21-IV28A E-11 NC B E (E/V-IV28A)
SCA SCA D BT CS M VR-15 B21-IV288 -
NC B -
E (E/V-IV2 bbl SCA SCA D BT CS M VR-15 B21-IV28C -
NC B E (E/V-IV28C)
SCA SCA D BT CS M VR-15 B21-IV280 -
NC B -
(E/V-IV28D)
SCA SCA NE D BT CS M VR-15
O O O INSERVIE TESTING PROCRAM PREPARED BY : MJTECH TE KTR0li EDISON PROGRAM : FRISIM ISI CLAS$ 1. 2 3. AND NC VALVES C0ffANY EEICO FERMI ATOMIC POWER PLANT UNIT 2 P&lD : 6M721-2090 PAGE : 55 SYSTEM : NUCLEAR BOILER REVISION : 1 . 07/07/82 MAIlftM VALVE VALVE VALVE VALVE ACTUATOR NORMAL STRME TEST STROE MAllitM RELIEF NLMPER COORDINATE CLASS CATEG0RY SIZE TYPE TVN POSITION DIRECTION TEST FRE0VENCY TIE LEAKACE REQUEST REMARKS
________ ____====== _- __== = - - - _ _ _ _ _
==== =_- .
B214506 C-10 1 A/C 1 IFC SA 0 C AT-3 ER 2.5 6 (V13-2317 ) CT-1 RR VR-9 B214507 E-10 1 A/C 1 IFC SA 0 C AT-3 RR 2.50 -
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B214508 C-5 1 A/C 1 IFC SA 0 C AT-3 RR 2.5 G (V13-2319 ) CT-1 RR A-9 ,
B214509 E-5 1 A/C 1 IFC SA 0 C AT-3 RR 2.5 0 (V13-2320 ) CT-1 RR 'A-9 B21-F510 D-10 1 A/C 1 IFC SA 0 C AT-3 RR 2.5 G (V13-2321 ) CT-1 RR VR-9 B21-F511 D-5 1 A/C 1 IFC SA 0 C AT-3 RR 2.5 0 (V13-2322 ) CT-1 RR VR-9 B21-F312 C-5 1 A/C 1 IFC SA 0 C AT-3 RR 1.50 (V13-2323 ) CT-1 RR VR-9 P21-F513A H-7 I A/C .75 IFC SA 0 C AT-3 RR 2.5 G
, (V13-2324 ) CT-1 RR W-9 P214513B H-7 1 A/C .75 IFC SA 0 C AT-3 RR 2.5 G (Vl3-2325 ) CT-1 RR VR-9 B21-F513C H-7 1 A/C .75 IFC SA 0 C AT-3 RR 2.5 0 (V13-2326 ) CT-1 RR VR-9 P21-F313D H-7 I A/C .75 IFC SA 0 C AT-3 RR 2.5 G (V13-2327 ) CT-1 RR VR-9 B21-F514A H-7 1 A/C .75 IFC SA 0 C GJ FR 2.5 G (V13-232S I CT-1 RR VR-9 B214518B H-7 1 A/C .75 IFC SA 0 C AT-3 RR ?.5 6 (V13-2329 1 CT-! RR VR-9
O O O IfiSERVICE TESTING FROCfM FREFAFED FY : FUTECH DE KTROIT EDIS0rt FR0ffM : FRISIM ISI CLMS 1 2. 3. Ai!D NC VALVES C0f7Afff ETEICO FEF11 ATC?iiC F0WER FLAtiT talT 2 FLID : 6M721-2000 FAT : 56 SYSTEM : RICLEAR F0ILER FIVISIOr4 : I . 07/07/S2 t'411 Mitt VALW VALVE VALVE VALVE ACTUATOR NnRMAL STROFE TEST STEWE F4tiNN FElIEF WrER COF DIiDTE CLA33 CATEC@ Y SIZE TWE TYFE FOSITKri DIRECTI0ti TEST FREPINCY TIiE LETME FEGIIST FE!VSf:S
_____ ________ ________ =_=====2= ===== _ _ _ _ _ _ _ _ - - - - - - - - - - - - - - :------=======.===.===
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O O O INSERVICE TESTING FRCGA?1 FFEFARED BY : FUTECli tie IETROIT FDISON FR00PM : FRISIM ISI CLASS 1, 2, 3, AND NC VALVES C0tFMY ENRICO FEFMI ATOMIC F0WER FtANT LWIT 2 F&ID : 6M721-20SO FACE : 57 SYSTEM : NXtEAR BOILER FEVISION : 1 ,07/07/S2 Yhtinn VALVE VALVE VALVE VALVE ACTUATCR FORMAL STROFE TEST STFr$ E MAYIttM RELIFF fi.iMEER C00RDitMTE CLASS CATE6ORY SIZE TYFE TYFE FOSITION DIRECTION TEST FRE08.ENCY TIME LEAVAGE RE0lEST REMATS u _______ _____ ___.____ _____------==------====---------- --- ------= _____. _______ _ - .______-__=._:
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Ei!RICO FERMI ATGi!C FGER Ftf4T (HIT 2 F&iD : N1721-2833 FAGE : 60 SYSTEM : FEACTOR FECIFCULATICN REVISinr4: 1 . 07/07/82 MIIISJ1 VfBT VfGT VfG'E VALVE f,CTUATOR FGML STFQ E TEST STR0fE Nil?f21 FELIEF fi.PPER C00RDiiJATE CLASS CATEC6 Y SIZE TYFE TYPE FOSITION DIRECTI0ri TEST FREGBiCY TiitE LFfW FEC8lEST REMRE5
= = = = = ====e---- === = ==_= = = = = = = = = = = = = = = = = = = = ====== === v.===== = = = - ==-=- = = = _ = = ===,====_:======_-u R31-F020 D-7 1 A .75 OL D0 C C AT-1 FR NA VR-II (V17-2078 } ET OP '
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P31-F503B C-3 1 A/C 1 IFC SA 0 C AT-3 RR 2.5 G (V13-2360 ) CT-1 RR VR-9 B31-F504A D-3 1 A/C I XFC SA 0 C AT-3 RR 2.5 0 (V13-2361 1 CT-1 RR VR-9 B31-F504B C-3 1 A/C 1 XFC SA 0 C AT-3 RR 2.5 G (V13-2362 ) CT-! RR VR-9 B31-F505A E-3 1 A/C 1 IFC SA 0 C AT-3 RR 2.5 G (V13-2363 ) CT-1 RR VR-9 B31-F505B C-3 1 A/C 1 IFC SA 0 C AT-3 RR 2.5 0 (V13-2364 ) CT-1 RR VR-9 B31-F506A D-3 1 A/C 1 XFC SA 0 C AT-3 RR 2.5 G (V13-2365 ) CT-1 RR VR-9 B31-F506B C-3 1 A/C 1 XFC SA 0 C AT-3 RR 2.5 0 (V13-2366 ) CT-1 RR VR-9 B31-F510A B-3 1 A/C 1 IFC SA 0 C AT-3 RR 2.56 (V13-2367 ) CT-1 RR VR-9 B31-F510B A-3 1 A/C 1 XFC SA 0 C AT-3 RR 2.5 0 (V!3-2368 ) CT-1 RR VR-9 B31-F511A B-3 1 A/C 1 IFC SA 0 C AT-3 RR 2.5 0 (Vl3-2369 ) CT-1 RR VR-9 B31-F511B A-3 1 A/C 1 IFC SA 0 C AT-3 RR 2.5 0 (V13-2370 ) CT-1 RR VR-9 B31-F5124 C-6 1 A/C 1 IFC SA 0 C AT-3 RR 2.5 G (V13-2371 ) CT-1 RR VR-9 B31-F5128 C-6 i A/C 1 XFC SA 0 C AT-3 RR 2.5 0 (V13-2372 ) CT-1 RR VR-9
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INSERVICE TESTING PROGRAM PREPARED BY : MJTECH TE DETROIT EDISON PRO @AM : PRISIM ISI CLASS 1. 2. 3. AND NC VALVES C0FFANY EEICO FERMI ATOMIC PC4fER f1 ANT LNIT 2 P&ID 6M721-2833 PAGE : 62 SYSTEM : REACTOR RECIRCtLATION EVISION : 1 . 07/07/82 MAXIfDI VALVE VALVE VALVE VALVE ACTilATOR NORMAL STROKE TEST STIDI MATIMUM ELIEF NUMBER COORDINATE CLASS CATE0 m Y SIZE TYPE TYPE POSITION DIECTION TEST FERENCY TIE LEAKAGE EREST RErW53
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O O O INSERVICE TESTING PROGRAM FREFARED BY : MJTECH TE DETROIT EDISCW PR0fRAM : FRISIM ISI CLASS 1 2. 3 AND NC VALVES C0fPANY E M ICO FERMI ATOMIC POWER FLANT LNii 2 P&lD : 6M721-3045 PAGE : 63 SYSTEM : MSIV LEFAGE CONTROL REVISION : 1 . 07/07/82 MAIIMLM VfLVE VALVE VALVE VALVE ACTUATOR NORMAL STR0kT TEST STRUE MAtlR M RELIEF NLMBER COORDINATE CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECTION TEST FREQUENCY TIE LER ACE REQUEST REMARKS
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B21-F079B E-2 3 B 1 R S0 C/FC 06C BT OP 5 VR-6 (V5-2264 ) FST OP VR-23 PIT RR B21-F097A D-5 3 B 1 R SO 0/F0 C BT (P 5 VR-6 (V5-2292 ) FST OP VR-23 PIT RR B21-F097B D-3 3 B 1 GL SO 0/F0 C BT OP 5 VR-6 (V5-2263 ) FST (P VR-23 Pli RR B21-F099A D-5 3 B 1 R S0 C/FC 06C BT OP 5 VR-6 (V5-2273 ) FST (P VR-23 PIT RR B21-F0999 D-3 3 B 1 R S0 C/FC OSC BT CP 5 VR-6 (V5-2298 ) FST OP VR-23 PIT RR B21-F100A D-5 2 A 1 R S0 C/FC 06C AT-1 RR NR VR-II (V5-2294 ) BT OP 5 VR-6 FST OP VR-23 PIT RR B21-F100B D-3 2 B 1 R S0 C/FC 06C BT OP 5 VR-6 (V5-2297 ) FST OP VR-23 PIT RR
O O O INSERVIE TESTING FROGRAN PREPARED BY : NUTECH TE DETROIT EDISON PR0 DRAM : PRISIM ISI CLASS 1. 2. 3. AM) NC VALVES CDFMY EMICO FERMI ATOMIC POWER PLMT LNIT 2 P&ID : 6M721-3445 PAGE : 64 SYSTEM : NITROGEN IERTING REVISION : 1 . 07/07/82 MilitM VALVE VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST STROKE MAIIMUM RELIEF NUMER COORDINATE CLASS CATEGCRY SIZE TYPE TYPE POSITION DIECTION }ST , FREQUENCY TIEp: AGE REQUEST EMR3 T23-F400A C-2 NC A/C 18 CK SAT C 0&C AT-7 RR M VR-31 (V21-2001 ) CT-1 OP PIT RR T23-F4000 B-4 NC A/C 18 CK SAT C 0&C AT-7 RR M VR-54 (V21-2002 ) CT-1 0P Pli RR T23-F400C B-4 NC A/C 13 CK SAT C 06C AT-7 RR M VR-34 (V21-2003 ) CT-1 OP PIT RR T23-F400D B-4 NC A/C 18 CK SAT C 06C AT-7 RR M VR-34
- (V21-2004 ) CT-1 OP PIT RR T23-F400E B-4 NC A/C 18 CK SAT C OGC AT-7 RR M VR-34 (V21-2005 ) CT-1 CF PIT RR T23-F400F B-4 NC A/C 18 CK SAT C O&C AT-7 RR N4 VR-34 (V21-2006 ) CT-1 OP PIT RR T23-F400G A-4 NC A/C 18 CK SAT C OSC AT-7 RR M VR-34 (V21-2007 ) CT-1 OP PIT RR T23-F400H A-4 NC A/C 18 CK SAT C O&C AT-7 RR NA VR-34 (V21-2008 ) CT-I OP PIT RR T23-F400J A-4 N. A/C 18 CK SAT C C&C AT-7 RR NA VR-34 (V21-2009 ) CT-1 OP PIT RR T23-F400K A-4 NC A/C 18 CK SAT C O&C AT-7 RR NA VR-34 (V21-2010 ) CT-1 CP PIT RR
p, A ^x tJ V (O INSERVICE TESTING FR00RT.1 PREFARED BV : NJTECH THE IETRnIT EDISDN FROCeAM : FRISIM ISI CLASS 1, 2, 3, AND to VALVES C3ffM ENRICO FEF111 ATM11C F15ER FtANT UNIT 2 F&ID : 6M721-3445 FACE : 65 SYSTEM : NITROGEN INERTING FEVISION : 1 . 07/07/82 liAftttti VfLVE VfLVE VfLVE VfLVE ACTUATOR NORMit STRrs'E TEST STF0rE Militti FEllEF M.lMEER COOFDIHATE CLASS CATEGnRY SIZE TYFE TYFE POSITION DIRECTION TEST FREraaCY TIME LEAVArE FE00EST FEMRG
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%.J v IN?ERVICE TESTirE. FRnc.EM FREFtRED FY : FUTECH THE FTR0li EDisen FRDGRM : FFISIM ISI (1 Ass I, 2 3. (JG tic VtiVES (IHFf#i EPSICn FERtil ATOMIC FMR FlidlT lilli 2 FtID : 64721N-2052 FAGE : 78 SYSTEM : FHR SEFVICE LMTER FEVISIO4: 1 , 07/07/C MIIM'21 VfLVE VtaE VICE VfLVE ACTl*4 TOR NOF."AL STERE TERT STFG E W.1INIt FELIEF NIGER CICGDItaTE CtK3 CATir@Y SIZE TYFE TYFE FOSITION DIFTCTICH TEST FRErWNCY Tile LEtrACE FE(8.EST E9hW5 E11-F14?A C-6 3 C 16 0: 54 C O!:C CT-1 OP (V15-2004 )
E11-F143C C-6 3 C 16 D: 54 C O!C CT-I OP (V15-2003 )
Ell-F603A E-5 3 B 6 CA M0 C OSC FT &
(Vi5-2103 i FIT FR E11-F604A E-5 3 P 18 C4 M0 0 (EC PT CP (V15-2107 ) FIT FR Ell-F605A F-5 3 B 18 C4 t10 0 (4C BT OP (V15-2110 ) FIT FR F45-F00 A C-5 3 C 10 0: ?4 C 0 CT-I OP (V15-2092 )
R?M14:A C-4 3 C 8 0: SA C 0 CT-1 OP (V15-2006 )
R30-F1870 C-4 3 C 8 0" E4 C 0 CT-1 (P (V15-2102 I l
l l
O O O IN3ERVICE TESTIM FRC&f*1 FREFTAED BY : WTECH T{ TETF0li ET.lMN FF0GRf41 : FRISlil ISI CLASS 1, 2 3. f4G II Vtd.WS MFf#if ENRICO FERMI ATOMIC F0!ER FifilT UNIT 2 F?.ID : 6M721N-2053 FAGE : 79 SYSTEM : E'riR SEFVICE WATER REVIS!0ti: 1 , 07/07/82 mtIMUM
.VAi_VE VALVE VfLVE VALVE ACTUATOR htEMf( STRG'E TEST STROE Mall *N FELIEF MER COORDINATE CLASS CATE0 CRY SIZE TYFC TiFE FOSITI0ii DIRECTION TEST FRE0tENCY TliE LE476E FE0'.EST REMFKS
= - - - - - - = = _ _ _ _ _ _ _ = = -_ = =-- --======================e----
_ = = = = ======_-======-=u..
Elt-F14SB C-2 3 C 16 CK SA C O&C CT-1 CP (V15-2001 )
E11-F14SD C-2 3 C 16 CK SA C OSC - CT-1 OP (V15-2M' ;
Ell-F603P <' 3 B 16 OA HO C C4C BT CF (V15-2083 ' ,_.. - ~ PIT RR Ell-F60' -
3 B 18 C4 M0 O OSC BT OP (V15-207. PIT' RR Elt-FM6B E-t 3 B IS GA M0 O OLC PT CP (V15-2135 ) PIT RR F43-F0028 C-3 3 C 10 CK SA C 0 CT-1 B' IV15-2067 )
R30-F1428 C-3 3 C 8 CK SA C 0 CT-1 (P (V15-2071 1 R30-F142D C-4 3 C 8 CX ' SA C 0 CT-1 OP (V15-2078 1
-6
O o o INSERVICE TESTING FR0rRAM FREPARED BY : NUTECH . TE DETROIT EDISON FROCEAM : FRISIM ISI CLASS 1. 2. 3 AND NC VALVES COMPANY ENRICD FERMI ATOMIC F0WER FLANT LNIT 2 F&ID : eM721N-2054 FACE : 80 SYSTEM : RHR SERVICE WATER REVISION : 1 . 07/07/82 MAXIRM VALVE VALVE VALVE VALVE ACTUATOR NORMAL STROFE TEST STROFE MAXIMtM RELIEF PANER COORDINATE CLASS CATEGORY SIIE TYPE TYPE POSITION DIRECTION TEST FREGJENCY TIE LEAVKE PE0 JEST REMARKS
===u ===-= -- --
_____ =___ --
Ell-F601A C-4 3 B 10 BAL MD 0 0 BT OP (V15-2127 1 PIT RR Ell-F601B C-4 3 B 10 BAL M0 C 0 BT OP (V15-2125 1 PIT RR
, Ell-F602A C-4 3 B 10 BAL MO C 0 BT OP (V15-2128 1 Pli RR Ell-F602B C-4 3 B 10 BAL M0 O O BT OP (V15-2126 ) Pli RR 4
O O O INSERVICE TESTING FROC M TE ETROIT EDISDN FEPAED PY : NJTECH PROCM : FRISIM ISI CLASS 1 2 3, AND NC VUES C0FFANY EEICO FERMI ATOMIC FSER FUAT LNIT 2 I F&lD : 7N721-2709 FACE : 81 REVISION : 1 ,07/07/82 SYSTEM : STANDBY CAS AND CONTAIMOT FtECE mrIMin VALVE VN VE VALVE VALVE ACTUATOR NORMAL STROE TEST STR0E MAtlPtM RELIEF NMER COORDINATE CLASS CATLo0RY SIZE TWE TYPE POSITION DIRECTICH TEST FRE0lENCY TIE LENKE RE0lEST REMMKS 34h~Ubb C-5 B .38 SO 2 D BT & NA VR-6 (E/Vf4001 T464400 C-5 NC A 20 BTF A0 C/FC C AT-1 RR HA W-ll (VR3-3015 ) AT-8 SP NA VR-31 )
BT OP 5 FST OP VR-23 PIT RR l
.38 3WY SO 2 D BT OP NA VR-6 i l T46-F401 C-5 NC B (E/V-F401 1 T46-F401 C-5 NC A 20 BTF A0 C/FC C AT-1 RR NA VR-il AT-8 SP NA VR-31 (VR3-3016 )
BT OP 5 FST OP VR-23 PIT RR
.38 SO 2 D BT OP NA VR-6 T46-F402 E-6 NC B 3WV (E/V-F402 )
T46-F402 E-6 NC A 24 BTF A0 C/FC C AT-1 RR NA VR-il AT-8 SP NA VR-31 (VR3-3023 )
BT & 5 FST & VR-23 PIT RR T46-F407 E-4 NC B -
3WY S0 E D BT OP M VR-6 (E/Vf407 )
T46-F407 E-4 NC B 24 BTF A0 C/F0 0 BT &
FST OP VR-23 (VR3-3022 )
PIT RR T464408 F-4 NC B -
3WY SO E D BT OP NA VR-6 (E/V-F408 )
1 l
O O O IPGERVICE TESTING PROGRAM PREPARED BY : NtITEOi TE IETROIT EDIS0N PROGRAM : PRISIM ISI CLASS 1. 2. 3. AND NC VALVES COPPANY ENRICO FElml ATOMIC POWER PLANT UNIT 2 P&lD : 7M721-2709 PACE : 82 SYSTEM STANt0V GAS AND CONTAlltENT PLRGE REVISION : 1 . 07/07/82 MIlmM VALVE V1VE VALVE VALVE ACTUATOR NDRMAL STR0KE TEST STR0EE MIIMUM REllEF IU1BER C00RDIMTE CLASS CATEGORY SIZE TYPE TYPE POSITION DIRECTION TEST FREQUENCY TIE LEMAE REQUEST REMARKS
--= = ___ ===== ===== == -- - == -
__= ==-- ---=
T46-F408 F-4 NC B 24 BTF A0 C/F0 0 BT OP (VR3-3002 ) FST (P VR-23 PIT RR T46-F409 G-4 NC B -
3WY S0 E D BT OP M VR-6 (E/V-F409 )
T46-F409 G-4 NC B 24 BTF A0 C/F0 0 BT OP (VR3-3001 ) FST OP VR-23 Pli RR T46-F410 F-4 NC B -
3WY SO E D BT OP M VR-6 (E/V-F410 )
T46-F410 F-4 NC B 24 BTF A0 C/F0 0 BT OP (VR3-3003 ) FST OP VR-23 PIT RR T46-F411 E-6 NC B .38 3WY S0 ND D BT OP M VR-6 (E/V-F411 )
T46-F411 E-6 NC A 6 BTF A0 CIFC C AT-1 RR M VR-II (VR3-3026 I AT-8 SP M VR-31 BT CP 5 FST OP VR-23 PIT RR T46-F412 C-5 NC B .38 3WY SO ND D BT OP M VR-6 (E/V-F412 )
T46-F412 C-5 NC A 6 BTF (C C/FC C AT-1 RR M VR-11 (VR3-3019 ) fo SP M VR-31 BT OP 5 FST (P VR-23 PIT RR T48-F404 B-7 NC B .38 3WY SO ND D BT OP M VR-6 (E/V-F404 )
O O O FREPARED BY : NUTECH TE DETROIT EDISON PR00FJdt : PRISIM ISI CLASS 1. 2, 3. AND NC VALVES C0FFANY EEICO FERMI ATOMIC POWER PLANT LNIT 2 P&lD : 7N721-2709 PAGE : 83 SYSTEM : STANDBY CAS AND CONTAIMNT FtROE EVISION : 1 , 07/07/82 MIIMLM VALVE VALVE VALVE VALVE ACTUATOR NORML STROFE TEST STROKE MIIMlM REl.IEF W.MBER COORDINATE CLASS CATEGORY SIZE TYPE TYPE POSITI(M DIRECTION TEST FREQUENCY TIE LEAKACE REQUEST EMARKS
______= - = = = = = = = = _- = = -==__==== --= =_ - - - - - = - - =
T49-F404 B-7 NC A 20 BTF A0 C/FC C AT-1 RR NA VR-Il (VR3-3013 ) AT-8 SP NA VR-31 BT OP 5 FST LP VR-23 Pli RR T43-F405 C-7 NC B .38 3WY SO ND D BT OP NA VR-6 (E/V-F405 )
T48-F405 C-7 NC A 20 BTF A0 C/FC C AT-1 RR NA VR-11 (VR3-3014 ) AT-8 SP NA VR-31 BT OP 5 FST OP VR-23 Pli RR T48-F407 C-7 NC B .38 3WY SO ND D BT OP NA VR-6 (E/V-F407 I
. T48-F407 C-7 NC A 24 BTF A0 C/FC C AT-1 RR NA VR-il (VR3-3012 ) AT-8 SP NA VR-31 BT OP 5
. FST OP VR-23 PIT RR T48-3F601 C-7 NC A 24 BTF N0 C C AT-1 RR NA VR-il (VR3-3011 ) AT-8 SP NA VR-31 BT OP 5 PIT RR T43-3F602 E-6 NC A 24 BTF MO C C AT-1 RR NA VR-il (VR3-3024 ) AT-8 SP NA VR-31
- BT OP 5 PIT RR