ML20070R066

Inservice Test Program ISI-P-008,Rev 6 for Unit 1

ML20070R066
Person / Time
Site:	Vogtle
Issue date:	03/25/1991
From:	GEORGIA POWER CO.
To:
Shared Package
ML20070R047	List: ML20070R045 ML20070R066 ML20070R079
References
NUDOCS 9104010059
Download: ML20070R066 (32)

Text

m 5 - '

f a VEGP-1 -Inservice Test Program ISI-P-008, Rev. 6 Insertion Instructions

= Acknowledgement Sign and Return List of Effective Pages Add to Front of Manual Distribution List Replace Introduction, Page 1-3 Replace Pump Relief Requests Section, -Replace Page 3-5 ESF Section, Drawings Replace Drawings ISI-D-226, ISI-D-227 Valves Section, Pages 4-25 Replace 4-30, 4-35, 4-36, 4-45, 4-45a, 4-54 i Valve Cold Shutdown Justification Replace Section, Pages 6-17, 6-40 Os Insartion Instructions Discard l

O 9104010059 PDR 910325

• O ADOCK 05000424 PDR "

f i V0GTLE. ELECTRIC GENERATING PLANT - UNIT 1

, INSERVICE TEST (IST) PROGRAM ISI-P-008 Revision 6 Summary of Changes Pages 1-3 and Relief Request PR-5 vas withdrawn. The use of 3-5 autoscaling vibration monitoring equipment for measuring pump vibration levels was revieved and approved in ASHE Code Case N472. The conclusions of the ASHE Code Caso vere approved for use as documented in NRC Regulatory Guide 1.147, Revision 8, November 1990. Therefore, the previously submitted Relief Request vas no longer required for program implementation.

Page 4.25 The valve numbers for the containment spray additive tank vacuum breakers were changed from U4-128 and U4-129 to PSE-8988 and PSE-8989. These changes do not modify the testing requirements for these valves and is considered editorial in nature.

Page 4-30 Valve !!V-3548 is a motor-operated gl Se valve and as such does not have a fail-safe actuator and does not ch'ngs position on loss of actuator power. Fall-safe tes a c is not applicable to this valve and as such the requ:. cement was deleted. This change is considered editorial in nature, t

's Pages 4-35, Cold Shutdown Justification CS-17 was withdrawn. The 4.36,'and testing frequency for the Main Steam pover-operated 6-17 relief valves (valve numbers PV-3000, PV-3010, PV-3020, and PV-3030) has been changed from cold chutdown to quarterly. These volves can be isolated by closing manual isolation valves to facilitate full-stroke testing during.pover operation. Since quarterly testing of the above mentioned valves vill be added in this revision, Relief Reques! llR-2 no longer applies.

Pages 4-45, The main feedvater regulating valves (valve numbers 4-45a, and FV-0510, FV-0520, FV-0530, and FV-0540) and the 6-40 bypass feedvater regulating valves (valve numbers LV-5242, LV-5243, LV-5244, and LV-5245) in th Condensate and Feedvater System have been added to the Inservice Test Program. Ongoing reviews of safety analyses have revealed that in order to assure main feedvater termination, redundant isolation capability is assumed to be provided by the main feedvater 001334 1 of :

.O V

._ - . . . _ - . . _ = _ . _ _ _ . - _ . . _ _ . - _

m. _ _ _ _ _ _ _

1: .

Revision 6 Summ ry of Changss (Cont'd)

IO isi,/E Pages 4-41 isolation valves in combination with the main and 4-45a, and bypass feedvater regulating valves. Vithout this 6 redundant isolation, a single failure could cause (cont'd) unisolable feedvater flow, which is not a condition bounded by the safety analyses as documented in the Vogtle Final Safety Analysis Report. Therefore, closure of the main and bypass feedvater regulating valves in conjunction with closure of the main feedvater isolation valves is required. The main feedvater isolation valves are already in_the Inservice Test Program.

The-bypass feedvater regulating valves vill be tested quarterly. However, as discussed 1.i Cold Shutdovn Justification ~CS-40 which is addei by this revision, the main ferdvater regulating valves cannot be full-stroke tested during normal operation and as such they will be-tested on a cold shutdown frequency.

Note ~ Refer to Cold Shutdown Justification CS-20 in the current program for a discussion of the main feedvater isolation valves. 4 Page_4-54, A design change h?.s been implemented in the plant

(~ '/'r Dvgs. ISI-D-226- which removes the internals of check valves U4-186 and ISI-D-227 and U4-187. Therefore, these valves are being deleted from the testing requirements of ASME Section XI.

001334 2 of 2

/* .

\s. -

t i VEGP-1 ISI-P-008 List of Effective Pages n)

(

Dis t'cibution List, Rev. 6 Table of Contents, Rev. 4

Introduction:

Page 1-1, Rev. O Page 1-2, Rev. 5 Page 1-3, Rev. 6 Pumps Page 2-1, hev. 4 Page 2-2, Rev. O Page 2-3, Rev. 1 Page 2-4, Rev. 2 Page 2-5, Rev. 2 Page 2-6, Rev 0 Page 2-7, Rev. O Page 2-8, Rev.- 2 Page 2-9, Rev 5 Page 2-10, Rev. 2 Page 2-11, Rev. O NSCV:

Table 3a-1, Rev. 4

~

Table >a-2, Rev. 4 Table 3a-3, Rev. 5 Table 3a-4, Rev. 5 7-s Table 3a-5, Rev 5 t Table 3a-6, Rev. 5

'-' Table 3a-7, Rev. 5 Table 3a-8, Rev, 5 Table 3a-9, Rev. 5 Table 3a-10,Rev. 5 Drawings - ISI-D-201, Rev. 1 ISI-D-202, Rev. 1 ISI-D-203, Rev. 1 ISI-D-204, Rev. 1 ISI-D-205, Rev. 1 ISI-D-206, Rev. 1 ISI-D-207, Rev. 2 ISI-D-208, Rev. 2 Figures - 3a-1, Rev. 0 3a-2, Rev. 0 3a-3, Rev. 0 3a-4, Rev. 0 3a-5, Rev. 0 3a-6, Rev. 0 3a-7, Rev. 0 3a-8, Rev. 0

.O Q 001300 1 of 6 008 Rev. 6

e n.

< . CCW:

Page 3b-1, Rev. 4 Table 3b 1, Rev. 4 Table 3b-2, Rev. 5 Tabin -3b-3, Rev. 5 O Table 3b 4, Rev 5 Table 3b 5, Rev. 5 Tabl: 3b 6, Rev. 5 iable - 3b-7, Rev. 5 Drawings - 1S1 0 209, Rev. 1 151 0 210, Rev. I 1S1-0 211, Rev. 1 1S1-D-212, Rev. I 151 D 213, Rev. I 1S1 D-214, Rey, 1 Figures - 3b 1, Rev 0 3b-2, Rev. 0 3b 3, Rev. 0 3b 4, Rev 0 3b-5, Rev. 0 3b 6, Rev. O SI:

Page 3c-1, Rev. 4 Table 3c 1, Rev. 4 Table 3c 2, Rev. 5 Table 3c-3, Rev. 5 Drawings - 151-D-215 Rev. 2

- 1S1 0-216, Rev. 2 Figures - 3c-1, Rev. 0

- 3c-2, Rev. O RHR:

O Page 3d-1, Rev. 4 Table 3d-1, Rev. 5 Table 3d-2, Rev 5 Table 3d-3, Rev. 5 Drawings - 1S1-0-217, Rev. 5 ISI-D-218, Rev 5 Figures - 3d-1, Rev 0 3d-2, Rev, O CS:

Page 3e-1, Rev. 4 Table 3e-1, Rev. 4 Table 3e-2, Rev. 5 Table 3e-3, Rev. 5 Drawings - iSI-D-219, Rev. 2 1S1-D-220, Rev. 2 Figures - 3e-1, Rev. 0 3e-2, Rev. O

CVCS Page 3f-1, Rev. 4 Table 3f-1, Rev. 4 Table 3f-2, Rev. 5 Table 3f-3,'Rev. 5 Table 3f 4, Rev. 4 Table 3f-5, Rev. 5 Table 3f-6 Rev. 5 2 of 6

$'D 008 Rev. 6 i

I l

CVCS: (continued) ,

Dravings - ISI-D-221, Rev. 2 l ISI-D-222, Rev. 2

/) ISI-D-228, Rev. 2

k. /

s ISI-D-229, Rev. 2 Figures - 3f-1, Rev. 0 3f-2, Rev. 0 3f-3, Rev. 0 3f-4, Rev. O AFV:

Page 3g-1, Rev. 4 Page 3g-2, Rev. 4 Table 3g-1, Rev. 4 Table 3g-2, Rev. 4 Table 3g-3, Rev. 5 Table 3g-4, Rev. 5 Table 3g-5, Rev. 5 Dravings - ISI-D-223, Rev. 1 ISI-D-224, Rev. 1 ISI-D-225, Rev. 1 Figures - 3g-1, Rev. 0 3g-2, Rev. 0 3g-3, Rev. 0

- ESF:

Page 3h-1, Rev. 4 Table 3h-1, Rev. 4 3h-2, Rev. 5 3h-3, Rev. 5

Drawings - 157-0 226, Rev. 2

~ , ',-s) I1 "?7, Rev. ?

\~ ' Figures - 3) a ,,cv. 0 3h Pav. 0

[ Pump Relief Requestc:

l- Page 3-1, Rev. 5 Page 3-2, Rev. 5 i Page 3-3, Rev 2 l Page 3-4, Rev. ;

Page 3-5, Rev. 6 Valves:

Page 4-1, Rev. O Page 4-2, Rev. O Page 4-3, Rev. 0 l

Page 4-4, Rev. 1 E Page 4-5, Rev. 2 L Page 4-6, Rev. 2 Page 4-7, Rev. 2 Pege 4-8, Rev. 1 Page 4-9, Rev. O Page 4-10, Rev. O pree 4-11, Rev. O P ga 4-12, Rev. 2 P.r2 4-13, Rev. 2 rage 4-14, Rev. 1 Page 4-15, Rev. O v" N Page 4-16, Rev. 1 3 of 6 001300 008 Rev.6

Valves:- (continued)

Page 4 17, Rev. 1-Page-4-18.- Rev. 1 Page 4 19, ._Rev.-1 Page 4 20.- Rev. . q( U ) Page 4-21, Rev. 2 Page.4-22. -Rev. 4~

Page 4-23, Rev. 2

-Page 4 24,_ Rev. 2 Page 4 25, Rev._6 Page 4 26, Rev 4 Page 4-27, Rev. 2 ,

Page 4 28, Rev. 2 Page 4-29, Rev._5' Page.4-30, Rev. 6 Page~4-31 Rev. 1 Page 4 32, Rev._1

-Page 4-33,. Rev. 2 Page 4-34, Rev. 2 Page 4 35, Rev. 6 l Page 4-36, Rev.-6 Page 4-37, Rev.'l Page 4-38,-

Rev. 1 Page-4-39, .Rev. 1 Page~4-40,; Rev. O Page 4-41, Rev. 2 Page 4-42, Rev . = .1 Page 4-43, -Rev.-2 Page 4-44, ~Rev. 2 Page 4-45, Rev.~6

(~N Page-4-45a, Rev.- 6

\_) Page 4-46, Rev. 1.

Page 4-47,_ Rev. O _,

Page'4-48, Rev. 1 ~

Page 4-49, :Rev. 2 Page 4-50, Rev. 2-Page 4-51, Rev. 1-Page 4-52, Rev. 1 Page:4-53, .Rev 0-Page 4-54, Rev. 6 Page.4-55, Rev.,1-Page 4 56, Rev. 1:

Page.= 4-57,- Rev. 2 Page 4 58, Rev. 5 ,

Page 4-59, Rev. 1;

.Page 4-60, _ Rev. 2 Page 4-61, Rev. 2 Page 4-62,.:Rev.-4~

Valve Relief Requests:

Page 5-l', .Rev. 2

..Page 5-2, Rev. O Page S-3, -Rev.-2 Page 5-4,'- Rev. 1 Page 5-5, Rev. 5 4 of 6

( 008 Rev. 6 e_

- - +  ; Valve Relief Requests: (continued)-

Page 5-6, Rev. 5 Page 5-7, Rev. 1-Page 5-8, - Rev. O q Page 5 9, Page 5 10, _ Rev. 0-Rev._0 ,

Lig Page 5-11, ~Rev. 1 Page_5 12, Rev. 1 Page.5 13, Rev.-1 Page 5-14,,, Rey, 1 Pape 5-15,_ Rev. 1 Page-5-16,= Rev. 2-Page 5 17, Rev. 1 Page 5 18, Rev.- 1 Page 5 19, Rev. 1 Page 5 20,- Rev. 1 Page 5-21,' Rev. O Page 5-22,_ Rev._1 Page 5 23, Rev. 1 Page 5 24,: Rev.;l Page 5-25, Rev. l' Page'5-26, Rev.' 2 Page 5-27, Rev. 4 Valve Cold Shutdown Justifications:-

Page 6 1,_ Rev. 0 Page 6-2, Rev. 1 Page'6-3,- -Rev. 1

.Page 6-4, Rev. 1 Page 6 5,- -

Rev. 1_ -i Page 6-6,- Rev. 1 ,

Page 6-7, - Rev. 5

( - Page'6 8, Rev,- l~

Page 6 9,5 Rev. I-Page 6-10, Rev 0-Page 6-11, Rev'.- 1 Page'6-12,- Rev.-0 Page 6-13,--Rev. O Page 6;14, 'Rev.- 1 1 -" -Page 6-15,; Rev.;1.

Page 6-16, Rev. 0 m Page 6-17,. Rev.--6 o ' _Page:6-18, Rev. 1

Page-6-19, Rev._1

-Page 6-?O,-._ Rev. 0-

_Page 6_-21, Rev. 0-

.Page-6-22, Rev. 0

'Page 6-23, Rev. 0 '

l Page 6-24, :Rev. 1--

L Page 6-25,1.Rev.'0- -

Page 6-26, _Rev. 1 Page 6 27, Rev. 1 Page.6 28, _Rev. 1 Page_6-29, Rev 1 Page 6-30, Rev. 1-O 0013r, 5 of 6'

. 008 Re.v. 6 e .%- + 4 . ...~+% . . - . - - - - - - - . -- r ,

e , , - ,y

Valve Cold Shutdown Justifications:- (continued)

Page 6 31, Rev. 1 Page 6 32, Rev. 1 Page 6 33, Rev. 2

(\ ' Page 6 34, Page 6 35, Rev. 5 Rev. 2 Page 6 36, Rev. 2 Page 6 37, Rev. 2 Page 6-38, Rev. 2 1 Page 6 39, Rev. 4 L Page 6-40, Rev. 6 i

l l

l 1

A V.

L L

l+

' .(~')

(_,/

6 of 6 001300 008 Rev. 6

e .

DISTRIBUTION LIST MANUAL

\ 110LDEh NUMBER S. Pietrzyk 1 R. E. Patrick 2 T. M. Hickox 6 B. R. Quick 18 L. A. Vard 20 S. P. Hopkins 22 S.-A. Phillips 23 V. L. Vilson 24 J. A. Bailey 27 O

E 1'

008 Rev. 6

'50 percent" criterion in IVV-3417. RR-27 requests relief f rom IVV-3427(b) for all Category A and AC containment isolation valver 6 inch nominal diameter and 7- larger. Relief is requested from performing valve trending to determine seat

degradation.

x 1.5 DEFINITIONS Terms belov, when used i'i the Inservice Testing Program, are defined as follows:

Quarterly: An inttrval of 92 days for testing components which ran be tested iuring normal plant operation.

Cold shutdovn Testing scheduled for cold shutdown vill commence no Inter than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after entering cold shutdown. Testing vill continue until all tests are complete or the plant is ready to return to pover. Completion of all testing is not a pretequisite to return to pover. Testing not completed at one cold shutdovn vill be performed during subsequent cold shutdowns that may occur before the refueling outage. In case of frequent cold shutdowns, valve t.esting vill not be performed more often than once every 3 months. The 48-hour interval need not hold for planned cold shutdowns when their duration is of sufficient time to accomplish all shutdovn testing.

f- s Refueling: Testing scheduled for refueling vill be performed during the normal scheduled refueling shutdowns before returning to

() power operation.

J i

('] 001334 1-3 f008 Rev. 6

'n.)

l l

RELIEF REQUEST j~s x~-) PR-5 4

Relief Request withdrawn based on approval of ASME Code Case N472 as documented in NRC Regulatory Guide 1.147, Revision 8, November, 1990. The Code Case allovs the use of autoscaling digital vibration monitors to measure pump vibration.

l 001334 35 P008 Rev. 6 l

!' \

l t l l

l

s

(.

_- Y

~

NOTEit HIS IS A SIMPLIFIED DIAGRAM USED TO DEPICT A TEST CIRCUIT.

EAPANSION TANK REFER TO THE P61.D. COR DETAILS s-1592-T7-00I HS GHvc 2 24I2F \ . VALVEDCP INTERNALS REMGiED '

90-VIN 0067-0-1 PCV / PSV ^

22900 404 e H PSDA b CHEMICAL M PSDA jp k2 _ M CAL

'j FEED POT.

TI 22't29 (2Z't25)

WEOP UATER O 8 'I'D ga  % "" " '~ l PI HV l "

i-V2" P 8

FI 22t14 Q

2 28, M

22t!8 FI c'r22 -\

y f 19 0 3,,

i sva g, L2 (F-028 ' ,

EVAP. l1 Wh fNYb bC. [3 / 4

+ EMERGENCY V " / ,

CB ESF CHILLER fUTE 2 l-1592-C7 - 001 -000 MAKEUP UATER g y

> >, [HV A Cp ESF CHILE.

37 L.C. 22908 IJATER PUMP 2

~

y 1-l'592-P7-001-00Q 30 " 6" \f PR(k1 CLASS 3'3 g icy l 10-l m TRAIN A- 6" l D CDOLING CDILS A

6" r

. , , . ,, w o ,cp oescan.o a~,. *~ a es a* ^ * * *"*

o. . _3,. p . . su ia,s IW 6Li s HW PST # T-->< b. ~M--

t 7-if.e5 3r13 cua I fPi_MTFD TO IX4D4776 WF V. 9fe 77<&

pt.w . nEnuvEn vai_VE i An iniEANsL1 2 'r-o -w *1 M l><- Southern Company Services, Inc. - EORGIA POWFo C0rPANY wt,:, -

=

VOGTLE ELECTRIC GENERATING PLANT **"*' _

FT E*p UNIT I .c . now- co--.. . .-.n l'

PUMP INSERVICE TESTING LOOP

[ FOR CB ESF OiILLED UATER PUMP

,i TRAIN "A" I-1592-P7-001-000 N/A N/A ISI-D-226 ICFI 2

-- g

~

U y ~

NOTET IS IS A SIMPLIFIED DIAGRAM ED TO DEPICT A TEST CIRCUIT.

EXPANSION EFER THE P I.D.FOR DETAILS

/

TANK I 2. VALVE INTERNALS REMOVED l-1592-T7-002 @m,c PER DCP 90-VIN 0067-0-1 zwan 1"

e 2

I

. _ PSDB Of 006 "- 24E CHEMIGL I DB FEED POT N30 Ip l~ w2 r

_ GiEMICAL

- FEED POT 8

g q p1 y MAKEUP O 19 } l IN~ pI 15 9 419 GAL

(

r EVAP. [ I H/F-i t.C. L3 r N 4 CB ESF CHILLER

'l  ? i/b LQ;a ( 8

• j

'5A* l-1592 4 7-002-000

+ NOTE 2 jf j l EMERGENCY 3

( MAKEUP UATER g- 2*  !

O h, ', 'H V 4 CB ESF GILLED _

2 L C. [

WATER PUMP I-1592-P7-002-000 g)" [

'6"

{f V PROJ. G. ASS 313 10 TRAIN'B' 6*

o~

D COOLING COILS n

6"

- n' r ~ai m . ~< e. ~

., e,m o . u..nm .

, , , u ,,

1. 8-~2 -

i O + 9 STA L 3_ - 155UbD FOH I;&DATFD P43 70 ilui>RW I P f- V. N GR I --/---- 1

1. ~~ _.

t 7.te.  ; tirei cw Southern Company Services. Inc. *aa GEORGIA POWER COMPNN

_2.v ~ '- " e a w * "Opi> M_Vd 1M7 iNIEMNM d #M 5 ~j ***"* ~-

OGTLE ELECTRIC GENERATING PLJWT *[* ""* F I ,

UNIT 1 _,n3p ea.- . . ,

-~-== -" --

PUMP INSERVICE TESTING LOOP FOR CB ESF 04ILLED uATER PUFP N/A !N/A ISI-D-227 10FI 2 TRAIN *B" l-1592-P7-OO2-000 l

> . _ _ 4

D- -

L' 4 ...i VEGP (fnit No. 1 006 REY 6 l' Valve fest List '

{ System: *ontainnent Spray - System No. 1206

, SWt 2 of 2 Relief Yalwe Act. Req. or-f

Valve Class P&ID Size Act. Position or Tests and Freo. C. S. Description l Number M Proi. (Coord.1 Qat, (in.) Type M Nom kil Safety Pass. H {T ]T MQ Just. and Notes U6 015 2' 212 1X4DB131 AC 8.00 l CK S C M/A . 0/C A RM R RR-2.14 CS Inboard Containment (H-7) Check Valve .(Note 1) '

t

! 06 016  ? 212 IX4DB131 AC 8.00 CK S C N/A 0/C A RM R RR-2,14 CS Inboard Cc tainment (C-7) Check Valve (Note 1)

i U6 037 2 212 IX4DB131 C 3.00 CK S C N/A ' 0/C A Q Spray Additive Tank to

, (F-S)' Tra'r. A NaOH Eductor Check ,

i U6 G38 2 212 IX4DB131 C 3.00 CK S C D/A D/C A Q- Sprey Additive Tank to f (E-S) Train B NaOH Eductor f

Ched PSE 8988 3 313 IX408131 C 1.00 SR S C i/A 0 A T Spray Additive Tank l (F-4) Vacuum Ereaker PSE 8989 3 313 1X4DB131 C 1.00 SR S C ff/A 0 A T Spray Additive Tank l

(F-4) Vacutsn Breaker 9

4-2S .

f \ ~ . .

_ Ns s VEGP Unit No. 1 008 REV 6 . .,

Valve Test List System: Nuclear Sampling-Ltquid - System No.1212 Sheet I of 1 Relief Valve Act. Req. or Valve Class P&lD Size Act. Position or Tests and Freo. C. S. Descriptic")

Number ISI Proi. '(Coord.) Cat fin.) Type Typa Norn Fall Safety Pass. P1 ET ST FSV LT Just. and e tes HV 3502 2 212 IX4DB140 A 0.50 GL A0 0 'C C A Y 0 0 0 R Hot leg Sa% -

(E-7) Penetration At - 4 (Note 1)

HV 3501 2 212 IX4D8140 A 0.50 GL A0 C C C A Y 0 0 0 R Pressurizer Steam Space-(G-7) Penetration No. 678 (Note 1)

HV 3508 2 212 IX4DB6140 A 0.50 GL AO C C C A Y 0 0 0 R Pressurizer Steam Space-(G-7) Penetration No. 678 (Note 1)

HV 3513 2 212 IX4DS140 A 0.50 GL A0 C C C A Y 0 0 0 R Hot leg Sagle Line-(F-7) Penetration No. 67A (Note 1)

HV 3514 2 212 IX408140 A 0.50 GL A0 C C C A Y 0 0 0 R Hot leg Sample Line-(F-7) Penetration No. 67A (Note 1) l HV 3548 2 212 IX4DB140 A 0.50 GL M0 O Al C A Y 0 0 R Reactor Hot leg Sample (D-8) Line - Penetration No. 24 (Note 1) 0.50 GL C A Y 0 0 0 R Post-Accident Sagling-HV 8220 2 212 IX408140 A ES C C (D-7) Penetration No. 24 (Note 1) 4-30

~~

008 REV 6 .

VEGP Unit No. 1 Valve Test List Sheet I of S System: Main Steam - System 1301 Relief Act. Req. or Valve Position or Tests and Freo. C. S. Description 3 Valve Class __ P&lD Sire Act.

Just. a d Notes l Cat (in.) Type Type horm Fall Safety Pass. PI H ST FSV M Number Q Prof. (Coord.) I A Y Q 0 0 Main Steam Power- l 212 1X4DB159-2 8 10.00 GL EH C C O/C PV 3000 2 Operated Relief Valve (H-2)

A Y POCS CS CS CS-16 Msin Steam Isolation 2 212 IX4DB159-2 B 29.50 GA EH 0 C C HV 3006A RR-2 Valve (MSIV)

(H-6)

A Y POCS Cc CS CS-16 Msiv 2 212 IX4DB159-2 B 28.00 GA EH 0 C C HV 3006B RR-2 (H-7)

At 0/C A Y 0 0 Steam Ge wrater outlet 2 212 IX4DB159-2 B 4.00 GA MG 0 HV 3009 to Auxiliary Turbine (G-3) (Note 4)

A Y 0 0 0 Main Steam Power- l C C O/C PV 3010 2 212 IX409159-2 B 10.00 GL EH Operated Relief Valve (F-2)

A Y POCS CS CS CS-16 *SIV EH 0 C C l HV 3016A 2 212 IX4D8159-2 B 29.50 GA RR-2 (F-6)

CS-16 MSIV 0 C C A Y POCS CS CS HV 3016B 2 212 IX406159-2 B 28.00 GA EH RR-2 (F-7)

A Y 0 0 Steam Gewrator ht 114D8159-2 8 4.00 GA M0 O At 0/C HV 3019 2 Outlet to Auxiliary (E-2) Turbine (Note 4)

EH C C O/C A Y 0 0 0 Main Steam Power- l PV 3020 2 212 1X400159-2 B 10.00 GL Operated Relief valve (D-2)

Y POCS CS CS CS-16 MSIV 2 212 IX4DB159-2 8 7 .50 GA EH 0 r C A HV 3026A RR-2 (D-6) 4-35

m x) a u VEGP Unit No. l. DOS .REV 6 . ,.

Yalve Test List System: Main Steam - System 1301 Sheet 2 of 5 Relief Valve Act. Rec. or Valve Class P&lD Size 'Act. Position or Tests and Frec. C. S. Description Number Q Proi. (Coord.) Q i (in.) Twee Type tem Fati Safety Pass. P1 E E FSV LT Just. and Notes HV 30268 2 212 IX4DB159-2 8 28.00 GA EH 0 C C A Y PQCS CS CS CS-16 MSIV (D-7) RR-2 PV 3030 2 212 1X4DB159-2 8 10.00 LL EH C C O/C A Y Q Q Q Main Steam Pewer- l (C-2) Operated Relief Valve HV 3036A 2 212 IX4DB159-2 B 29.50 GA EH 0 C C A Y PQCS CS CS CS-16 MSIV (B-6) RR-2 HV 3036B 2 212 IX4DB159-2 B 28.03 GA EH 0 C C A Y PQCS CS CS CS-16 F31V (B-7) RR-2 HV 7603A 2 212 IX4DB159-3 B 3.00 GL A0 0 C C A Y Q Q Q Steas Generator (F-2) B6-001 Blowdown Isolation ,

HV 76038 2 ^'12

. IX4DB159-3 8 3.00 GL A0 0 C C A Y Q Q Q Steam Generator (B-2) B6-002 Blowdown Isolation HV 7603C 2 212 IX4D8159-1 B 3.00 GL A0 0 C C A Y Q Q Q Steam Generator (F-2) B6-003 Blowdown Isolation HV 7603D 2 212 IX4D8159-1 B 3M GL A0 0 C C A Y Q Q Q Steem Generator (B-2) BS-004 Blowdown Isolation HV 9451 2 212 IX4DB159-3 B 0.50 GL ES 0 C C A Y Q Q Q Steam Generator.

(E-3)06-001 Blowdown Sa mie 4-36

f .-

,-~,

). x _

VEGP Unit No. 1 008 REV 6 .~ '

Valve Test List

• System- Condensate Feedwater - System No. 1305 Sheet 1 of 2 l Relief Valve Act. Req or Valve Class P&lD Size Act. Position or Tests and Freo. C. S. Description Number ,1,$1 $ Prof. (Coord.)' Cat (in.) Type Tvoe Norm Fati Safety Pass. PI ET ST FSV H Just. and Notes HV S227 2 212 X4DB168-3 8 16.00 GA EH 0 C C A Y PQCS CS CS CS-20 Steam Generator (F-1) RR-2 86-001 Feedwater Isolation HV S228 2 212 IX4DS168-3 B 16.00 GA EH 0 t C A Y PQCS CS CS CS-20 Steam Generator

{F-3) RR-2 B6-002 Feedwater Isolation HV S229 2 212 'i4DB168-3 8 16.00 GA EH 0 C C A Y PQCS CS CS CS-20 Steam Generator (F-7) RR-2 B6-003 Feedeater Isolation HV S230 2 212 IX4DB168-3 8 16.00 GA EH O C C A Y POCS CS CS CS-20 Steam Generator (F-5) RR-2 B6-004 Feedwater Isolation U4 071 2 212 IX4DB168-3 C 16.00 CK _ 0 N/A C A RM RR-2.20 Feedwater Check (G-5)

U4 073 2 212 IX4DB168-3 C 16.00 CK S 0 N/A C A RM RR-2.20 Feedwater Check (S-1) r 04 075 2 212 1X4DB168-3 C 16.00 CK S O N/A C A RM RR-2.20 feedwater Check (G-1)

U4 077 2 212 IX4DB168-3 C 16.00 CK S 0 N/A C A RM RR-2.20 Feedwater Check ,

(G-3)

FV 0510 3 313 IX4DB168-3 B 16.00 A A0 0 C C A Y t.S CS CS CS-40 Feedwater Regulating (D-2) RR-2 4-45

p m. .,c, fM -

YEGP Unit No.-1 008 REY 6 '7 .

. Valve Test List System: Condensate Feedwater - System No. 1305 Sheet 2 of 2 Relief Valve Act. Req. or Valve Class P&ID Size Act. Position or Tests and Frec. C. S. Description (Coord.) Ca_t fin.1 Tvoe Type Mom Fail Safety Pass. H Q' E @ M , ",.st , a.9 Motes Number M Prof. _

FV 0520 3 313 IX4D8168-3 B 16.00 A A0 0 C C A Y CS CS CS CS-40 Feedwater Regulating (D-3) RR-2 FV Ls3D 3 313 IX4DB168-3 8 16.00 A AD P C C A Y CS CS CS CS-40 F % ater Regulating (D-7) RR-2 FV 0540 3 313 IX4DB168-3 B 16.00 A A0' O C C A Y CS CS CS CS-40 Feedwater Regulating (D-5) RR-2 LV 5242 3 313 IX4DB168-3 8 4.00 SL A0 U/C C C A YQ Q Q Bypass Feedwster (D-5) Regulating LV 5243 3 313 IX40B168-3 B '4.00 GL A0 0/C C C A YQ Q Q Bypass Feedwater (D-2) Regulating iv 5244 3 313' 1X4DB168-3 8 4.00 GL' A0 0/C C C A YQ Q Q Bypass Feedwater (D-3) Regulating LV 5245 3 313 IX4DB168-3 8 4.00 GL A0 0/C C C A YQ Q Q Bypass Feedwater (D-7) Regulating 4-45a

G* J O ni VESP. Unit No. 1 008 RIV 6 *

.Yalve Test List System: Safety-Related (ESF) Chillers - System No.'1592- Sheet 1 of 1 Relief Valve Act. Reg. er Valve Class- P&lD' Site Act. Position or Tests and Freo. C. S. Description y

' Number M Pro]. (Coord.L M fin. ) Type Type Norm Fail Safetw Pass. Q JT ST FSV H Just. and Notes t

! 04 186 3 .'313 IX40B223 NA 6.00 CK - NA NA KA NA NA Internals Removed (F-4) Per DCP 90-VIN 0067-0-1.

no testing required.

. U4 18? 3 313 114D8221 NA 6.00 CK NA NA NA NA NA Internals Removed .

.(C-4) Per DCP 90-VIN 0067-0-1 t to testing required.

t 9

4-54 r

. . - . .. . . . . . _ . .- . , - . . . - = . - ~ . - . _

,.3 .

l COLD SHUTOOWN JUSTIFICATION CS-17 Cold Shutdown Justification Withdrawn O

6-17 Rev. 6 O

f [s e .

4y t.

k COLD SHUTDOWN JUSilFICATION ff~y Q -- CS-40 SYSTEM: Conden ate and feedwater - System No. 1305 J 1305-FV 0510, 1305 FY 0520, 1305 FV-0530, 1305 FV-0540

, VALVE (S):

CATEGORY:- B CLASS: 3 1 FUNCTION:- These valves regulate feedwater flow and close to stop flow if a feedwater line ruptures.

QUARTERLY TEST REQUIREMENT

Exercise, time, and fail COLD SHUTDOWN

-TEST JUSTIFICATION: Exercising these valves during normal operation isolates primary normal feedwater flow te the steam generators. Isolation of the primary normal feedwater flow would cause a steam generator

. 'rsistent and could cause a plant shutdown.

U QUARTERLY PARTIAL STR0KE TESTING: None 1 COLD SHUTr>0WN TESTING: Exercise, time, and fail t

6 40 '008- Rev. 6 3

.-(d

_-