Text

Forwards Pages to Be Inserted Into Inservice Insp Program for Pumps & Valves Up for Next 20-month Period (830601-850131)
	ML20073M056
Person / Time
Site:	Beaver Valley
Issue date:	03/28/1983
From:	Carey J; DUQUESNE LIGHT CO.
To:	Varga S; Office of Nuclear Reactor Regulation
References
	NUDOCS 8304210401
	Download: ML20073M056 (111)
	v • d • e

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7sp Telephone (412) 4564000 Nuclear Division P.O. Box 4 Shippingport, PA 150774004 March 28, 1983 Director of Nuc1 car Reactor Regulation United States duelear Regulatory Commission

/ Attn:

Mr. Steven A. Varga, Chief Operating Reactors Branch No. 1 Division of Licensing Washington, DC 20555

Reference:

Beaver Valley Power Station, Unit No. 1 Docket No. 50-334, License No. DPR-66 Division of Licensing Washington, DC 20555

Reference:

Beaver Valley Power Station, Unit No. 1 Docket No. 50-334, License No. DPR-66

(]

ISI Pumps and Valves V

Dear Mr. \\arga:

Enclosed is our report describing the updated Inservice Inspection Program for Beaver Valley Power Station, Unit No. 1 for the text 20-month period starting June 1, 1983.

This update consists only of those pages necessary to update our last report (for the period October 1, 1981, through May 31, 1983).

Very tru y yours, J. J. Carey Vice President Nuclear Operations cc:

Mr. W. M. Troskoski, Resident Inspector U. S. Nuclear Regulatory Commission Beaver Valley Power Station Shippingport, PA 15077 U. S. Nuclear Regulatn 7 Commission c/o Document Management Branch Washington, DC 20555 8304210401 830328 PDR ADOCK 05000334 G

PDR

The following pages should be inserted into the BVPS ISI Program updated October 1,1981 for the next 20 month period (June 1,1983-C January 31, 1985).

The following is a list of the pages to be replaced and the reason for replacement.

(Changes are marked with a vertical line in the right margin of the page.)

Page Mark Nurtter Number Reason for Change Table of Updated Contents List of New Pages PINP TESTING REQUIREMENTS f\\

l Maul paragraph K V

4 Updated the program period PUMP TESTING OUILINES 4,5 CH-P-2A & B Removed relief request for bearing temperatures and vibration rm aings.

6,7 RH-P-lA & B Added relief request for flow.

12,13 QS-P-4A, B Maml relief request for AP & Pi and corrected 14,15 4C, 4D OST Number.

16,17 RS-P-1A & B Will run on recirculation during refueling outages starting with the 4th refueling outage.

27 EW-P-3B Corrected OST Number 50,51 RM-GW-P-109 New Pump 110 New Palp 52,55 RM-VS-P-109 New Pump 110,111,112 New Pumps VALVE TESTING atu;mTNTS 1

Updated program period.

4 Added Pragraph J O

I

---m

VALVE TESTING OUTLINES Page Valve

' Number

-Number-Reason for Change C'

1 IRC-68 Change OST 1.47.40 to BVT 1.3-1.47.5 4

1RC-72 Change OST 1.47.36 to BVT 1.3-1.47.5 1RC-101 Change ST 1.47.40 to BVT 1.3-1.47.5-1RC277 Change OST 1.47.79 to BVT 1.3-1.47.5 1RC278 Change OST 1.47.79 to BVT 1.3-1.47.5 1RC519 ~

Change OST 1.47.36 to BVT 1.3-1.47.5 S0" 2

RC101A-105 New Valves.

PCV

.RC-455C & D Added to program - NSR 3

1CH-31 Type-C leakage testing no longer required per

^

Tech. Spec. change-65. Leakage test to be-determined during R3 outage. Acceptance criteria to be set at this time.

4 1CH75 OST 1.7.3 deleted 1CH76 OST 1.7.3 deleted CH105 OST 1.7.3 deleted Corrected NSA CH110 Typo, OST 1.7.3 deleted, corrected NSA 5

.CH141 Typo CH142 Change OST 1.47.24.to BVT 1.3-1.47.5 6

1CH160

. Type-C leakage testing no longer required per Tech. Spec. change 65.

Leakage test to be determined during R3 outage. Acceptance

/'"T criteria to be set at. this time.

Q ICH170 Type-C leakage testing no longer required per

-Tech. Spec. change 65.

Leakage test to be determined during R3 outage. Acceptance criteria to be set at this time.

ICH181 Type-C leakage testing no longer required per Tech. Spec. change 65.

Leakage test to be determined during R3 outage. Acceptance criteria to be set at this time.

ICH182 Type-C leakage testing no longer required per Tech. Spec. change 65.

Leakage test to be determined during R3 outage. Acceptance criteria to be set at this time.

l' Type-C' leakage testing no longer required per Tech. Spec. change 65.

Leakage test to be determined during R3 outage. Acceptance criteria to be set at this time.

1CH200A Change OST 1.47.24 to BVT 1.3-1.47.5 1CH2003 Change OST 1.47.24 to BVT 1.3-1.47.5 1CH200C Change OST 1.47.24 to BVT 1.3-1.47.5-7-

ICH204 Change OST 1.47.24 to BVT 1.3-1.47.5 l

1CH220 Corrected NSA l'

1CH289 Type-C leakage testing no longer required per Tech. Spec. change 65.

Leakage test to be determined during R3 outage. Acueptance criteria to be set at this time.

O v

II

-..m

VALVE TESTING OUTLL4ES Page Valve-f f' Number Number.

Reason for Change lCH308AL Type-C leakage. testing no longer required per Tech. Spec. change 65.

Leakage test to be determined during R3 outage. Acceptance criteria.to be set at this time.

ICH308B-Type-C leakage testing no longer required per

' Tech. Spec. change 65.

Leakage test to be determined during R3 outage. Acceptance criteria to be set at this time.

1CH308C Type-C leakage testing no longer required per Tech. Spec. change 65.

Leakage test to be-determined during R3 outage. Acceptance criteria to be set at this time.-

8 ICH369 Change OST 1.47.18 to BVT 1.3-1.47.5 1CH378 Change OST 1.47.18 to BVT 1.3-1.47.5 1CH381 Change OST 1.47.18 to BVT 1.3-1.47.5 9

1DA100A

. Change OST 1.47.29 to BVT l'3-1.47.5 1DA100B Change OST 1.47.29 to BVT 1.3-1.47.5 1DA108A Change'0ST 1.47.25 to BVT 1.3-1.47.5 1DA108B Change OST 1.47.25 to BVT 1.3-1.47.5 1DA109Al' Typo should be 1DG109Al & change OST 1.47.42 to BVT 1.3-1.47.5 1DA109A2 Typo should be IDG109A2 & change OST 1.47.42 to.

BVT 1.3-1.47.5 f(

10 1RH14 Change OST 1.47.20 to BVT 1.3-1.47.5

(,,f 1RH15 Change OST 1.47.20 to BVT 1.3-1.47.5 1RH16 Change OST 1.47.20 to BVT 1.3-1.47.5 1RH203 Deleted - Vent Valve 1RH700.

Corrected NSA 1RH701 Corrected NSA 11 1RH720A Corrected NSA 1RH720B Corrected NSA 12 ISI-5 Added reference to OST 1.11.14 per~ Relief Request 1SI-6 Added reference to OST l.ll14 per Relief Request.

ISI-7 Added reference to OST'1.ll.14 per-Relief Request 1SI-10 Added reference to OST 1.11.14 per Relief Request Type-C leakage testing no longer required per Tech. Spee. change 65.. Leakage test to be determined during R3 outage. Acceptance criteria to be set at this time. Add reference to OST 1.11.16 1SI-11 Added reference to OST 1.11.14, added reference b

to OST 1.11.16.

Type-C leakage testing no longer required per Tech. Spec change 65.

Leakage test to be determined during R3 outage

~

Acceptance criteria to be. set at this time.

ISI-12 Type-C leakage testing no longer required per Tech. Spec. change 65.

Leakage test to be l'

determined du' ring R3 outage. Acceptance criteria to be set at this time. Added 4

reference to OST 1.11.16.

15I-13 Type-C leakage testing no longer required per

[

Tech. Spec. change 65.

Leakage test to be j-determined during R3 outage. Acceptance criteria to be set at this time.

III

s VALVE TESTING OUTLINES Page Valve Number Number Reason for Change

,s t

l T.d ISI-14 Type-C leakage testing no longer required per Tech. Spec. change 65.

Leakage test to be determined during R3 outage. Acceptance criteria to be set at this time.

13 ISI-23 Added reference to OST 1.11.16 ISI-24 Added reference to OST 1.11.16 ISI-25 Added reference to OST 1.11.16 ISI-26 Added NSA 151-27 Added reference to OST 1.11.14 per Relief Request 1SI-30 Added NSA 1SI-41 Added NSA changed OST 1.47.19 to BVT 1.3-1.47.5

-1SI-42 Changed OST 1.47.19 to BVT 1.3-1.47.5 14 ISI-83 Type-C leakage testing no longer required per Tech. Spec. change 65.

Leakage test to be determined during R3 outage. _ Acceptance criteria to be set at this time.

ISI-84 Type-C leakage testing no longer required per Tech. Spec. changs 65.

Leakage test to be determined during R3 outage. Acceptance criteria to be set at this time.

ISI-91 Type-C leakage testing no longer required per Tech. Spec change 65.

Leakage test to be determined during R3 outage. Acceptance 7-(

criteria to be set at.this time.

()

ISI-94 Type-C leakage testing no longer required per Tech. Spec. change 65.

Leakage test to be determined during R3 outage. Acceptance criteria to be set at this time.

ISI-95 Type-C leakage testing no longer required per Tech. Spec. change 65.

Leakage test to be determined during R3 outage. Acceptance criteria to be set at this time.

15 1S1101-1 Changed OST 1.47.41 to BVT 1.3-1.47.5 ISIl01-2

-Changed OST 1.47.41 to BVT 1.3-1.47.5 ISI836 Type-C leakage testing no longer required per Tech. Spec. change 65.

Leakage test to be determined during R3 outage. Acceptance criteria to be set at this time.

1SI842 Change OST 1.47.78 to BVT 1.3-1.47.5 16 ISI860A Type-C leakage testing no longer required per Tech. Spec. change 65.

Leakage test to be determined during R3 outage. Acceptance criteria to be set at this time.

1SI860B Type-C leakage testing no longer required per Tech. Spec. change 65.

Leakage test to be determined during R3 outage. Acceptance criteria to be set at this time.

IV

~

1 VALVE TESTING OUTLINES Page Valve p}.

Number Number Reason for Change 17 1SI867C Type-C leakage testing no longer required per Tech. Spec. change 65.

Leakage test to be determined during R3 outage. Acceptance criteria to be sat at this time.

1SI867D Type-C leakage testing no longer required per Tech. Spec. change 65.

Leakage test to be determined during R3 outage. Acceptance criteria to be set at this time.

ISI869A Type-C leakage testing no longer required per Tech. Spec. change 65.

Leakage test to be determined during R3 outage. Acceptance criteria to be set at this time.

1SI869B Type-C leakage testing no longer required per Tech. Spec. change 65.

Leakage test to be determined during R3 outage. Acceptance criteria to be set at this time.

1SI889 Changed OST 1.47.78 to BVT 1.3-1.47.5 18 ISI890A Type-C leakage testing no longer required per Tech. Spec. change 65.

Leakage test to be determined during R3 outage. Acceptance criteria to be set at this time.

1SI890B Type-C leakage testing no longer required per Tech. Spec. change 65.

Leakage test to be

[{

determined during R3 outage. Acceptance

(/

criteria to be set at this time.

1SI890C Type-C leakage testing no longer required per Tech. Spec. change 65.

Leakage test to be determined during R3 outage. Acceptance criteria to be set at this time.

19 1CV-35 Added reference to sealed valve log Changed OST 1.47.49 to BVT 1.3-1.47.5 1CV-36 Added reference to sealed valve log Changed OST 1.47.50 to BVT 1.3-1.47.5 20 ILM100A1 Changed OST 1.47.43 to BVT 1.3-1.47.5 1LM100A2 Changed OST 1.47.43 to BVT 1.3-1.47.5 ILM101A Changed OST 1.47.49 to BVT 1.3-1.47.5 1LM101B Changed OST 1.47.50 to BVT 1.3-1.47.5 1CV101A Changed OST 1.47.35 to BVT 1.3-1.47.5 1CV101B Changed OST 1.47.35 to BVT 1.3-1.47.5 l

1CV102 Changed OST 1.47.34 to BVT 1.3-1.47.5 l'

1CV102-1 Changed OST 1.47.34.to BVT 1.3-1.47.5 1CV150A Changed OST 1.47.68 to BVT 1.3-1.47.5 21 1CV150B Changed OST 1.47.68 to BVT 1.3-1.47.5 1CV150C Changed OST 1.47.67 to BVT 1.3-1.47.5 1CV150D Changed OST 1.47.67 to BVT 1.3-1.47.5 1CV151 Added reference to locked valve log and start-up Procedure A, corrected NSA, change OST 1.47.69 to BVT 1.3-1.47.5 1CV151-1 Added reference to locked valve log and start-up

/'~T Procedure A, corrected NSA, changed OST 1.47.69 5 _)

to BVT 1.3-1.47.5.

V i

. ---m-n v

v-

VALVE TESTING OUTLINES Page Valve Number Number Reason-for Change 22 IQS 3 Changed OST 1.47.55 to BVT;1.3-1.47.5 IQS 4

. Changed OST 1.47.54 to BVT 1.3-1.47.5 1QS38 Corrected N.a 1QS39 Corrected NSA.

1QS40

' Corrected NSA 1QS41-Corrected NSA 23 1QS101A Changed OST 1.47.55 to BVT 1.3-1.47.5 1QS101B Changed OST 1.47.54 to Evr 1.3-1.47.5 24 1RS100 Changed OST 1.47.60 to BVT 1.3-1.47.5 1RS101 Changed OST 1.47.59 to BVT 1.3-1.47.5 1RS138 Corrected NSA 1RS139 Corrected NSA 1RS141 Corrected NSA 1RS144 Corrected NSA 25 1RS155A Type-C Leakage Testing Not Required 1RS155B Type-C Leakage Testing Not Required 1RS156A Type-C Leakage Testing Not Required 1RS156B Type-C Leakage Testing Not Required 26 ISS100A1

. Changed OST 1.47.45 to-BVT 1.3-1.47.5 ISS100A2 Changed OST 1.47.45 ' to BVT -1.3-1.47.5 ISS102A1 Changed OST 1.47.46 to B,VT-l'.3-1.47.5 ISS102A2 Changed OST 1.47.46 to BVT 1.3-1.47.5 f--() ;-

ISS103Al Changed.OST 1.47.72 to BVT 1.3-1.47.5

(#

ISS103A2 Changed OST 1.47.72 to BVT 1.3-1.47.5 1SS104A1 Changed OST l.47.71 to BVT 1.3-1.47.5 ISS104A2 Changed OST 1.47.71' to BVT 1.3-1.47.5 ISS105Al Changed OST 1.47.47 to BVT 1.3-1.47.5' 1SS105A2 Changed OST 1.47.47 to BVT 1.3-1.47.5 27

.1SS109Al Changed OST 1.47.42 to BVT 1.3-1.47.5 ISS109A2 Changed OST 1.47.42 Leo BVT 1.3-1.47.5 ISS111A1 Changed OST 1.47.44 to BVT 1.3-1.47.5 ISS111A2 Changed OST 1.47.44 to BVT 1.3-1.47.5 1SS112A1 Changed OST 1.47.77 to BVT 1.3-1.47.5 ISS112A2 Changed.0ST'l.47.77 to BVT 1.3-1.47.5 ISS117A Type-C leakage testing no longer required per Tech. Spec. change 65.

Leakage test to be determined during R3 outage. Acceptance criteria to be set at this time.

ISS117B Type-C leakage testing no longer required per Tech. Spec. change 65.

Leakage test to be determined during R3 outage. Acceptance

-criteria to be set at this time.

ISS117C Type-C leakage testing no longer required per

' Tech. Spec. change 65.

Leakage test to be determined during R3 outage. Acceptance criteria to be set at this time.

28 1CC-4 Corrected Reference OST number 1CC-5 Corrected Reference OST number fg(,)

1CC-6 Corrected Reference OST number VI e

VALVE TESTING OUTLINES I

l Page Valve Q

Number Number Reason for Change

'w/

PCV 1CC100 Added Reference to RR 194 1CC103A Changed OST 1.47.51 to BVT 1.3-1.47.5 1CC103Al Changed OST 1.47.51 to BVT 1.3-1.47.5 1CC103B Changed OST 1.47.16 to BVT 1.3-1.47.5 1CC103B1 Changed OST 1.47.16 to BVT 1.3-1.47.5 1CC103C Changed OST 1.47.17 to BVT 1.3-1.47.5 1CC103C1 Changed OST 1.47.17 to BVT 1.3-1.47.5 29 1CC105D1 Changed OST 1.47.21 to BVT 1.3-1.47.5 1CC105D2 Changed OST 1.47.21 to BVT 1.3-1.47.5 1CC105El Changed OST 1.47.23 to BVT 1.3-1.47.5 1CC105E2 Changed OST 1.47.23 to BVT 1.3-1.47'.5 1CC107D1 Changed OST 1.47.10 to BVT 1.3-1.47.5 1CC107D2 Changed OST 1.47.10 to BVT 1.3-1.47.5 1CC107El Changed OST 1.47.22 to BVT 1.3-1.47.5 1CC.197E2 Changed OST 1.47.22 to BVT 1.3-1.47.5 30 1CC110D Changed OST 1.47.12 to BVT 1.3-1.47.5 1CC110E2 Changed OST 1.47.13 to BVT 1.3-1.47.5 1CC110E3 Changed OST 1.47.13 to BVT 1.3-1.47.5 1CC110F1 Changed OST 1.47.12 to BVT 1.3-1.47.5 1CC110F2 Changed OST 1.47.12 to BVT 1.3-1.47.5 1CC111A1 Changed OST 1.47.15 to BVT 1.3-1.47.5 31 1CC111A2 Changed OST 1.47.15 to BVT 1.3-1.47.5 1CClllD1 Changed OST 1.47.10 to BVT 1.3-1.47.5 1CC111D2 Changed OST 1.47.10 to BVT 1.3-1.47.5

(}/

1CC112A2 Changed OST 1.47.5 to BVT 1.3-1.47.5

(_,

1CC112A3 Changed OST 1.47.7 to BVT 1.3-1.47.5 1CC112B2 Changed OST 1.47.8 to BVT 1.3-1.47.5 32 1CC112B3 Changed OST 1.47.6 to BVT 1.3-1.47.5 36 1CC247 Changed OST 1.47.5 to BVT 1.3-1.47.5 1CC248 Changed OST 1.47.8 to BVT 1.3-1.47.5 1CC251 Changed OST 1.47.7 to BVT 1.3-1.47.5 1CC252 Changed OST 1.47.6 to BVT 1.3-1.47.5 39 1PC-9 Changed OST 1.47.75 to BVT 1.3-1.47.5 & added reference to locked valve log 1PC-10 Changed OST 1.47.75 to BVT 1.3-1.47.5 & added reference to locked valve log 1PC-37 Changed OST 1.47.74 to BVT 1.3-1.47.5 & added reference to locked valve log 1PC-38 Changed OST 1.47.74 to BVT 1.3-1.47.5 & added reference to locked valve log.

IPC108

-Typo IPC109 Typo 40 1MS17 Corrected NSA iMS101A Changed testing location B3S101B Changed testing location 41 SV 1MS101C Changed testing location TV 1MS101C Typo IMS104 Valve is not timed 43 1FW33 Added reference that valve tested upon startup

(5) f rom cold shutdown

\\_/

1FW34 Added reference that valve tested upon startup f rom cold shutdown 1FW35 Added reference that valve tested upon startup from cold shutdown VII

. VALVE TESTING OUTLINES iPage Valve-Number-Number Reason for Change

.1FW42 Added reference that valve tested upon startup from cold shutdown.

.1FW43.

Added reference that valve tested upon startup-from cold shutdown.

lFW44 Added reference that valve tested upon startup

.from cold shutdown.

1FW53 Added " Position Verification" valves not tested 1FW54-Added " Position' Verification" valves not tested-IFW55 Added " Position Verification" valves not tested 1FW56 Delete from program -Lvalve removed

'lFW57 Delete from program - valve removed 44; IFW58 Delete from program - valve removed 1FW71 Delete from program - now a capped drain valve 45 1FW622 Corrected OST Reference 1FW623 Corrected OST Reference 11FW624 Corrected OST Reference

'lFW625 Corrected OST Reference 1FW626 Corrected OST: Reference 46'

-lFW627-Corrected OST Reference 47

.1BD100A Type-C leakage testing no longer required per Tech. Spec. change 65.

Leakage test to be determined during R3 outage. Acceptance criteria to be set at this-time.

1BD100B.

Type-C leakage testing no longer required per i

Tech. Spec. change 65. Leakage test to be

~

determined during R3 outage. Acceptance.

criteria.to be set at this time.

1BD100C Type-C Leakage testing no longer required per Tech. Spec change 65.. Leakage test to be determined during R3 outage. Acceptance-criteria to be set at this ciue..

1BD101A1 New valves 1BD101A2 New valves 1BD101B1 New valves 1BD101B2 New valves 1BD101C1 New valves 1BD101C2 New valves 48, ISV100A Change OST 1.47.64 to BVT 1.3-1.47.5 1AS278 Change OST 1.47.64 to BVT 1.3-1.47.5 49 1RW59 Typo-1RW98 Delete " Quarterly Stroke" 1RW103A Typo 50 1RW103B Typo 1RW103C Typo 1RW103D Typo 1RW104A Type-C Leakage Testing Not Required 1RW104B Type-C Leakage Testing No Reqaired & Typo 1RW104C Type-C Leakage Testing Not Required 1RW104D Type-C Leakage Testing Not Required 1RW105A Type-C Leakage Testing Not Required O

VIII

VALVE TESTING OUTLINES Page Valve

. f%>

Number Number Reason for Change u

'% /

1RW105B Type-C Leakage Testing Not Required 1RW105C Type-C Leakage Testing Not Required 1RW105D Type-C Leakage Testing Not Required 52 1RW-197 Delete R.R. and added reference to OST 1RW-198' Delete R.R. and added reference to OST 1RW-209 Corrected OST number 1RW-210 Corrected OST number 53A 1RW-108 Delete - valve added in error 1RW-109 Delete - valve added in error-1RW-133 Delete - valve added in error 1RW-134 Delete - valve added in error 1RW-135 Delete - valve added in error 1RW-136 Delete - valve added in error 1RW-158 Delete - valve added in error 1RW-159 Delete - valve added in error 57 1FP-188 Delete - drain valve 1FP-209 Deleted - relief valve 59A 1FP-105 New valve 1FP-106 New valve 1FP-107 New valve 1FP-800 New valve 1FP-804 New valve 1FP-827 New valve

/

60 lIA-91-1 Delete valve - not a boundary valve

(])

ISA-14 Changed OST 1.47.33 to BVT 1.3-1.47.5 ISA-15 Changed OST 1.47.33 to BVT 1.3-1.47.5 IIA-90 Changed OST 1.47.38 to BVT 1.3-1.47.5 IIA-91 Changed OST 1.47.38 to BVT 1.3-1.47.5 61 1DA-100 Deleted reference to OST-1DA-101 Deleted reference to OST 1DA-104 Corrected NSA 1DA-130 Deleted reference to OST LEA-131 Deleted reference to OST 1DA-134 Corrected NSA 1FO-15 Corrected NSA 1FO-16 Corrected NSA LEE 101A Changed test location IEE101B Changed test location IEE101C Changed test location IEE101D Changed test location IEE201 Changed test location

'1EE201A Changed test location 62 LEE 201B Changed test location IEE201C Changed test location IEE202 Changed test location IEE202A Changed test location IEE202B Changed test location IEE202C Changed test location IEE203 Changed test location OU 1x

VALVE T3 STING OUTLINES Page Valve Number Number Reason for Change IEE203A Changed test location 1EE203B Changed test location IEE203C Changed test location IEE204A Changed test location IEE204B Changed test location IEE204C Changed test location 63 IVS-D-5-3A Changed OST 1.47.65 to BVT 1.3-1.47.5 IVS-D-5-3B Changed OST 1.47.65 to BVT 1.3-1.47.5 IVS-D-5-5A' Changed OST 1.47.66 to BVT 1.3-1.47.5 IVS-P-5-5B Changed OST.1.47.66 to BVT 1.3-1.47.5 IVS-D-5-6 Changed OST 1.47.66 to BVT 1.3-1.47.5 64 1-HY-101 Changed OST 1.47.68 to BVT 1.3-1.47.5' l-HY-102 Changed OST 1.47.67 to BVT 1.3-1.47.5 1-HY-103 Changed OST 1.47.68 to BVT 1.3-1.47.5 b

1-ru -y Changed OST 1.47.67 to BVT 1.3-1.47.5

,1-HY-110 Changed OST 1.47.63 to BVT 1.3-1.47.5 1-HY-lli Changed OST 1.47.62 to BVT 1.3-1.47.5 1-HY-119 Changed OST 1.47.63 to BVT 1.3-1.47.5 65 1-HY-120 Changed OST 1.47.62 to BVT 1.3-1.47.5 1-HY-201A Added new OST numbers 1-HY-201B Added new OST numbers 1-HY-102Al New Valves lHY-102A2 New Valves

[^/

\\

1HY-102B1 New Valves 1HY-102B2 New Valves 1HY-103Al New Valves lHY-103A2 New Valves 1HY-103B1 New Valves 66 1HY-103B2.

New Valves

-lHY-104A1

'New Valves lHY-104A2 New Valves 1HY-104B1 New Valves 1HY-104B2 New Valves 3

1CH-22,23,24 Typo on OST No.

X

1 4

RELIEF REQUESTS j

RRf Change 16 Delete OST number

?

17 Delete OST number 18' Delete OST number 19

- Delete OST number 24 Change OST to BVT 1.3-1.47.5 27 Change OST to BVT 1.3-1247.5 1

L

'28 Change OST to BVT 1.3-1.47.5 29 Change OST to BVT 1.3-1.47.5 54-Change OST to.BVT l.3-1.47.5 55 Change-0ST'to BVT 1.3-1.47.5 64 Delete OST number

-76 Delete (Duplicate) 77 Typo 81 Delete OST number 82 Delete OST number 83 Delete OST number 84 Change OST 1.47.49 to BVT 1.3-1.47.5 85 Change OST 1.47.50 to BVT 1.3-1.47.5 88 Typo 119 Change OST 1.47.75 to BVT 1.3-1.47.5 120 Change OST 1.47.75 to BVT 1.3-1.47.5 l

121 Change OST 1.47.74 to BVT 1.3-1.47.5

}

122 Change OST 1.47.74 to BVT 1.3-1.47.5 156

- Deleted-RW-197 now tested with OST 1.30.2, 3 & 6 157 Deleted-RW-198 now tested with OST 1.30.2,.3 & 6 180 Revised relief request 181' Revised' relief request 185 New relief request 186 New relief request-187 New relief request 188 New relief request 189

_New relief request 190 New relief request

. 191 New relief request 192 New relief request 193 New relief request 1

194 New relief request v

N 5

i

.---,,-.___.v_.

LIST OF EFFECTIVE PAGES

' g 's,

' NOTES:

1) *Means that the page has not been changed since the original

)

issue of March 17, 1980.

i

2) Pages revised in October of 1981 have the date 10/1/81 on the bottom right corner of the page.

3) Pages changed for this update have 6/1/83 on the bottom right corner of the page.

Table of Contents 6/1/83 Relief Requests l-12 List of Effective Pages 6/1/83 13,14 10/1/81 15 Pump Testing Requirements 16-19 6/1/83 1

6/1/83 20-23 2,3 24 6/1/83 4

6/1/83 25,26 27,28,29 6/1/83 Pump Testing Outlines 30-53 1,2,3 10/1/83 54,55 6/1/83 4,5,6,7 6/1/83 56,57,58 8,9,10,11 59,60 10/1/81 12-17 6/1/83 61-63 18,19 64 6/1/83 20,21,22 10/1/81 65-75 23-26 76,77 6/1/83 27 6/1/83 78-80

- (~i 28-32 10/1/81 81-85 6/1/83

~)'

33-49 86 50-55 6/1/83 87 10/1/81 i

88 6/1/83 Valve Testing aequirements89-118 1

6/1/83 119-122 6/1/83 2

123,124 3

6/1/83 125,126 10/1/83 125A,B,C,127,128 Valve Testing Outlines 129-132 10/1/83 1-32 6/1/83 133-148 33 10/1/81-149-155 10/1/83 34,35 156,157 6/1/83 36 6/1/83 158-179

[

37 180,181 6/1/83 l

38 10/1/81 182-184 10/1/81 39,40,41 6/1/83 185-194 6/1/83 42 43-50 6/1/83 42 52 6/1/83 53 53a 6/1/83 54,55,56 57 6/1/83 58,59

,f-~g 59a-66 6/1/83 V

XII e

e-

-n n

t Note:

Relief has been granted f rom Type-C testing the following valves by Technical Specificacion Amendment 65.

The Leakage Test to be used will be determined during the third refueling outage. The acceptance criteria will be established at that time.

ICH-31 ISI-451 MOV-1SI-867C ICH-289 1S1-452 MOV-lSI-867D 1CH 181 ISI-10 ISI-95 1CH id2 ISI-11 If0V-1SI-836 1CH-183 ISI-12 MOV-1SI-860A MOV-lCH-308A ISI-13 MOV-lSI-860B MOV-lCH-308B 1SI-14 1CH-170 MOV-lCH-308C MOV-1SI-890A 1CH-160 ISI-83 MOV-1SI-890B TV-1BD-100A 151-84 MOV-1SI-890C TV-1BD-100B

!!0V-lSI-869A ISI-94 TV-1BD-100C It0V-lSI-869B 1SI-91 TV-lSS-ll7A TV-lSS-117B TV-lSS-ll7C O

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B.V.P.S. - I.S.I.

d H.

General Valve Outline Format 1.

@e basic format for the valve outline follows the outline supplied by NRC Docket No. 50-334 - Guidance for Cmpliance with ISI, and utilizes the following legend throughout.

OST

- Operating Surveillance Test RR

- Relief Request NSR

- Non-Safety Related Q

- Quarterly LT

- Isak Test ST

- Setpoint Test 0

- Open S

- Shut A

- Autmatic SO

- Sealed Ope.a SS

- Sealed Shut ST

- Sealed W rottled ID

- Incked Open IS

- Iocked Shut LT

- Iocked trottled DEM

- D eineralizer VCT

- Volume Control Tank MN

- Ittor-Operated Valve k

PCV

- Pressure Control Valve

' ICV

- Tarperature Control Valve ICV

- Ievel Control Valve TV

- Trip Valve DBA

- Design Base Accident S(T)

- Valve is shut for Boric Acid tank in service, throttled for Boric Acid tank in standby I.

OST 1.1.10 OST 1.1.10 will be started within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> of entering Mode 5, but not nore often than once every 90 days. Attmpts will be made to cmplete this OST prior to entering bbde 4.

However, on short outages, coupletion will not be a dixle 4 hold. The test will resume where left off when next entering Mode 5.

J.

Timing of Solenoid Operated Valves m e quick response time of Solenoid Operated Valves, typically less than one second, makes mate timi:q of then impractical.

Merefore, Solenoid Operated Valves will not be timed.

If, however, the indication of valve movement is not innvhtely visible, the operator will place the valve on monthly frequency and initiate corrective action.

('s ()

6-1-83

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VALVE TESTING RECUIREMERTS In the following section, the testing requirements of Section XI, 1974 Edition and up through the Sunmer Addenda 1975 o.f the ASME Boiler and Pressure Vessel Code Subsections IW - Inservice Testing of Valves are outline to existing Beaver Valley Power Station, Unit No. 1, Surveillance Tests for safety-related valves. 'Ihis section consists of Cmments on Valve Testing Criteria, Specific Relief Requests and Valve Outlines by nunteric systs classification for all applicable safety-related valves.

'Ihe period covered by this program is frcm June 1,1983-January 31, 1985.

00M4NTS ON VALVE TESTING CRITERIA A.

Code 'lbsting of Category A and B Valves l.

Safety-related valves classified as Category A and B by Subsection IW-2110 - Categories of Valves, are tested as required by subsection 1W-2400 - Inservice Test, Category A Category B Valves - of the Code, at least once per three (3) months, with the exception as defined in IW-3410 (b) (1),

(e) and (f). Specific relief requests frcm code testing for the aforementioned as well as any additional reason (s),

p are referenced on the valve outline sheet and explained t,

in detail on the applicable Relief Request sheet.

(See specific Relief Request section.)

NOTE: Category A valves, in addition, are leak rate tested at a frequency as W iled reb wling outages but not less than once every two years.

B.

Code Testing of Category C Valves 1.

Safety-related valves classified as Category C, IW-3510 -

Safety Valves or Relief Valves, are setpoint tested in accordance with ASME PIC 25.2-1966 at a frequency as Mimi in Table IW-3510-1.

2.

Safety-related valves classified as Category C, IW-3520 -

Check Valve Tests are exercised'at least once per three (3) months with the exceptions as defined in paragrath IW-3520 (b). Specific relief requests frcm code testing for the aforementioned as well as any additional reason (s),

are referenced on the valve outline sheet and explained in detail on the applicable Relief Request sheet.

(See specific Relief Request section.)

C.

Code Testing of Category D Valves l.

(There are no explosively actuated valves at Beaver Valley Power Station, Unit No.1.) 6-1-83 p--

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-B.V.P.S. - I.S.I.

Page 17 o

E'""P IB Inside Recirculation U"*C Humber:

a r.."..

Y8 U"*

Spray Pump RS-P-1B 2

13 Containment Depressurization Remarks:

function:

Circulate containment sump water for long term containment depressurization~.

Parameter OST Applicable Req'd Relief Request or Comment P

This pump is run dry for not more than 60 seconds.

1.13.4 CS RR The pump is stonoed when it reaches 100 RPM.

N Contstant speed squirrel cage induction motor.

R RR P

This pump is run dry for not more than 60 seconds. The pump is stopped 1.13.4 CS RR.

when it reaches 100. RPM.

~

.pg Starting with the fourth refueling outage, the pump will-be run on recirc.

1.13.7 R

X This pump is-run dry for not more than 60 seconds. The pump is stopped p

en r ches 100 RPM.

1.13.4 CS.

RR AP 1.'13.7 Starting with the fourth refueling outage, the pump will be run on recirc.

R g

This pump is run dry for not more than 60 seconds. The pump is stopped p

en eaches 100 RPM.

1.13.4 CS RR Q

l.13.7 Starting with the fourth refueling outage, the pump will be run on recirc.

R X

P This pump.is run dry for not more than 60 seconds. The punap is stopped CS RR when it reaches 100 RPM.

V 1.13:.4 R

X Starting with the fourth refueling outage, the pump will be run on recirc.

1.13.7 This pump is run dry for not more than 60 seconds. The pump is stopped p

e r ches 100 RPM.

1.13.4 CS RR Th Starting with the fourth refueling outage, the pump will be run on recirc.

1.13.7

..R X

This pump is run dry for not more than 60 seconds. The pump is stopped p

e reaches 100 RPM.

1.13.4 CS.

RR g

1.13.7 R

X 6-1-81

_~... - ~..

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B.V.P S. - I.S.I.

Page 16

+

I 4

Pump 1B Inside Recirculation Pump Code 4

A j

!Jamc; Spray Pump Number:

RS-F'-1 A" Class: 2 System:13 Containment Depressurization Remarks:

Function:

C' rculation containment sump water for long i

term containment depressurization.

J a

Parameter OST Applicable Req'd Relief Request or Comment This pump is run dry for.not more than 60 seconds. The pump i.h stopped when P

.RR N

1 13.3 CS i

1.13.7 R

RR Constant sneed saui rent caan inancrinn mnenr j

P RR This pump is run dry for not more thatn 60 seconds. The pump is stopped 1.13.3 CS when it reaches 100 RPM.

py Starting with the fourth refueling outage, the pump will be run on 1.13.7 R

X P

RR This pump is run dry for not more than 60 seconds. The pump is stopped 1.13.3 CS,

when it reaches 100 RPM.

l OP Starting with the fourth refueling outage, the pump will be run on

]

1.13.7 R

X recirc.

P RR This pump is run dry for not more than 60 seconds. The pump is stopped 1.13.3 CS when it reaches 100 RPM.

j 0

Starting with the f,ourth refueling outage, the pump will be run on i

1413.7 R

X recirc.

1 l

P RR This p, ump is run dry for not more tnan 60 seconds. The pump is stopped V

1.1,3. 3 CS when it reaches 100 RPM.

Starting with the fourth refueling outage,- the pump will be run on 1.13.7 R

X recirc.

P This pump is run dry for not more than 60 secords. The pump is stopped 1.13.3 CS RR when it reaches 100 RPM.

4 Tb Starting with the fourth refueling outage, the pump will be run on 1.13.7

,E X

recire.

P RR

.This pump is run dry for not more than 60 seconds. The pump is stopped

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1 "..' (j.. '. _.

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\\

i Tage 4 I

Puup Pump Code Name:2A Boric Acid Transfer Pumi' Number:

CH-P-2A Class:

3' System': 7 Chemical and Volume Control 1

4 Function:

Remarks:

Chemics 1 Shim and Emprgency' Boration Supply t

Parame te r OST Applicable Reg'd Relief Request or Comment 4

i N

1.7.1 P

RR Constant speed induction motor, s

i (W)

I l

Pt 1.7.1 P

X Calculate Pi from the level in the Boric Acid Storage Tank.

4 (W)*

AP 1.7.1 P

X Calculate AP from pump discharge pressure and the calculated Pg.

l (W)

Q 1.7.1 P

RR No,t necessary; will have AP and a fixed hydraulic resistance flow path (W)

(recirculation path available for flow back to storage tank).

V

1. 7.1' P

X Th 1.7.1 P

X GO-L 1.7.1 P

X (W) 4 l

6/1/83

B.V.P.S. - I.S.I.

PUMP TESTING REQUIIEENTS a

In the following section, the testing requirements of Section XI, 1974 Edition and up through the Sunmer Addenda 1975 of the ASME Boiler and Pressure Vessel Code subsection lWP-Inservice Testing of Pumps, are

- outlined to the existing Beaver Valley Power Station, Unit Number One, Operational Surveillance Testing (OST) requirements for safety related punps. Cor:..ents are made, as well as relief requests, which suggest possible exceptions to the Section XI requirements or alternative tests which may be performed to meet the intent of 10 CFR 50.55a. We program covers the period frcm June 1,1983 to January 31, 1985.

COMMENTS W PUMP TESTING CRITERIA A.

Tests requiring the measurement of pump inlet pressure may have to be performed by calculation of the available stati.c, head on the pump. mis method becmes necessary on pumps which are not equipped with inlet gages. S e method provides good reference conditions to ensure test repeatability, but cannot be used to detect flow blockage on the inlet line, as it assumes that inlet pressure losses are negligible.

B.

Nhen differential pressure (aP) or flowrate (Q) are measured in a fixed hydraulic resistance path one nust be able to assume that heat exchanger residues can be neglected when a heat exchanger is used as part of the flow path. mis is necessary to allcw the establishment of good baseline data.

C.

It has been assumed that safety related, ccamercial air conditioning l

units can be functionally tested to establish their ability to per-form satisfactorily. It is not likely that the performance testing of the air conditioning refrigerent empressors is covered under the intent of Section XI.

i D.

Punps covered under article lWP of Section XI nust be of the centrifugal or positive displacement type (frcxn the definition in IWP-2110). For this reason we have excluded air noving and ventilation equipment (fans and blowers), frcm the Section XI pump testing program at Beaver Valley Power Station, Ohit Number One.

his type of safety related equignent is operationally tested under the existing OST requirements and need not be subject to any additional testing requirements.

E.

We requirments for measurements of flow rate (Q)in units of GPM (Table IWP-1100.1) indicates that the applicability of article IWP should be limited to fluid pumps only (air flows are usually measured in CEM). For this reason positive displacement air cmpressors have been excluded frcm coverage under article IWP of Section XI.

O.

4 V 6-1-83 7

,,---y.

-,-.--.p-

,m-

--+,.9-

_-_.9_y.--._+,-y

,.-+,y 3

w w

i i.j.

B.V.P.S. - I.S.I.

j TABLE OF CONTFNTS i

j '

Section I Pump Testing Requirements...

.pp. 1 - 4 Section II Pump Testing Outline.

.pp. 1 - 55 Section III Valve Testing Requirements.

.pp. 1 - 3 Section IV Valve Testing Outlines.

.pp. 1 - 66 Section V Valve Testing Relief Request.

(RR 1 - RR 194) l Section VI Additional Drawings i

a.

8700-RK-lD, Instrument Air i

b.

10080-RM 247E, Auxilary River Water c.

Proposed Modification Drawing - Quench i

e t

Spray Chemical Addition 1

4 4

I I

4

?

f I

i i

1 4

1

--w-&-w-m wrewwir,ei-,-ww ww-wmey-w ww -we pe.mo----mwewm-

--4w w me.m--3---w--w, yw-ewwe---a,m9

-q-*w-

+gtr-~m'p

_w

O f -

[h Q'

(

(_.)

SYSTEll NAllE Reactor Coolant Systan MANUAL NUMBER 6

PACE 1 I

u a

"N Valve "E

Y liark m

m da Y9 p :

wa thimbe r e

g C 0 C

g Type g

gg g3 y" j' H "

jj Testing and Tracking A

B C

D E

lIC44 1

X T58

[D RM155A D-6 imkm1 nr malM tralun leve 1BC45 1

X T58 FD RM155A G-6 Tocked or sealed valve lo IIC46 1

X T58

[D RM155A n-6 rmkM nr con 1M unlun l u,,

IRC50 1

X T58 Ic RM155A n-7 Tmkrvi nr malM si,iun ley, 11C68 2

X X

C36 RM155B fi-2 O

nni see nolinf nevnione TIP RVP 1 1-1 d'7 E Ynni-mnc +-

IEC72 2

X X

C42 RM155B B-2 O

nR2 See nolinf nuniont-IIP RvP 1.1-1.47 A - inak rrnet-1 1RC101 2

X

'IV O

RM155B B-1 O

ORT 1_47.3A - Onnrt orly st-rnka arvi mimn I

LT BW 1.3-L47.5 - roak Test l

IIC277 2

X T58 S

RM155B C-10 0

RR3 See Relief Request LT BW 1.3-1.47.5 - Irak Test 1FC278 2

X T58 S

RH155B C-10 0

RR4 See Relief Request LT BW l.3-1.47.5 - rnak Test IIC455A PCV A

RM155B B-5 NSR-OST 1.1.10-Cold Shutdown stroke andfime l

IfC455B PCV A

RM155B B-5 NSR-OST 1.1.10-Cold Shuttbwn stroke and time 1FC456 PCV A

RM155B B-9 NSR-GEIP 1.1.10-Cold Shutdown stroke and time 1BC519 2

X TV O

RM155B B-1 O

OST 1.47.3A - Quarterly Stroke and Time LT BW l.3-1.47.5 - Icak Test l

O O

O i

SYSTDI NA!!E Reactor Coolant Systen MANUAL NUMBER 6

PAGE 2 I

f Valve "E"#Y U

I g

g g

af h

Type h

f fh fk h[

Testing and Tracking A

15 C

D E

IIC551 A 1

X RV RM155B A-6 Sr

'Ibsted by Independent Iaboratory INC551B 1

X RV RM155B A-7 ST Tested by Independent raloratory 1RC551C 1

X RV RM155B A-7 by Tested by Independent Laboratory 1RC556A Fw S

RM155A D-2 NSR - OSr 1.47.3A IIC556B FOV S

RM155A F-2 NSR - OST 1.47.3A IIC556C Fw S

RM155A B-2 NSR - OST 1 7.3A 1IC585 FOV S

EM155A D-5 NSR - OST 1.1.10 IIC586 Fw S

RM155A F-5 NSR - OST 1.1.10 lfC587 Fw S

RM155A B-5 NSR - OST 1.1.10 1RC-455c

~ PCV A

RM155B A-9 NSR - OST 1.1.10 lIC535 1

FDV O

RM155B A-9 NSR - OSr 1.6.6 1IC536 1

F0V O

RM155B B-9 NSR - OST 1.6.6 110537 1

tov O

B-9 RM155n NSR - OST 1.6.6 1FC-455D PCV A

B-9 RM155B NSR - OSr 1.1.10 lIC-102A 1

X SOV IS A-0 IN155B 0

RR 185 OST 1.1.10 IIC-102B 1

X SOV LS A-8 RM155B O

RR 186 OST 1.1.10 l

lIC-103A 1

X SOV LS A-5 RM155B

.O RR 187 OST 1.1.10 1I0-103B 1

X SOV IS A-5 RM155B O

RR 188 OST 1.1.10 110-104 1

X SOV IS RM155B B-5 0

RR 189 OST 1.1.10 1FC-105 1

X SOV

[

RM155B B-5 0

RR 190 OSr 1.1.10

\\

G QJ SYSTl?t NA!!E Chemical and Volume Control MANUAL NUllBER 7

PAGE 3 I

p 01 Valve w@

[

Valve w

u Category ay Cy

?

Itark g

.,, o Tj u oa

s Number Type f

f Testing and Tracking A

B C

D E

1C1119 2

X_

G42 in RM159A P-3 imkrvi nr enalevi valvo 1m 1MT?O 2

Y G42 in RMis9A P-4 Ine kcv1 nr malev1 valvo iner 1CII21 2

x G42 in nMis9A P-s inekrvi nr nonlori unlun im OST 1.7 5 and 1.7.6 - Part stroke test only ICII22 2

X C58 RM159A P-2 0

RR5 1.11.14-full stroke test OST 1.7.4 and 1.7.6 - Part stroke test only ICll23 2

X C58 RM159A F-4 0

RR6 1.11.14-full stroke t nst

" l 7*4 and 1.7.5 - Part stroke test only OS 1CII24 2

X C58 RM159A P-5 O

RR7 1.'.1.14 - full stroke test i

1CII25 2

X G58 ID RM159A F-2 Incked or sealed valve 100 1CII26 2

X GS8 ID RM159A E-4 Tocked or sealed valve 100 1Cll27 2

X G58 ID RM159A E-5 focked or sealed valve 100 1Cll31 2

X X

C58 RM159A B-5 0

RR8 OST 1.11.10 - Full stroke test ICll32 1

X C58 RM159A A-2 0

OST 1.11.10 - Full stroke test 6

em +

-mm

O O

O SYSTEM NAttE 01emical and Volume Control MANUAL nut!BER 7

PAGE 4

i I

'h 1""

Valve u

a u

"E #Y M$

"Y Y$

Mark u

Ej

$E N $-

Humber g

Type y

jg

$8 gj jj Testing and Tracking i

A B

C D

E 10171 X42D O

RM159B E-4 NSR - Operatim Manual Ch. 7. Section 3 10172 X42D O

RM159B E-6 NSR - Operatim Manual Ch. 7. Section 3 1CII73 X42D O

RM159B G-4 NSR - Operatina Manual 01. 7. Section 3 10174 X42D O

RM159B G-6 NSR - Operatim Manual CII. 7. Section 3 ll ICII75 3

X C58B RM159B G-4 O

OST 1.7.1 - Full stroke tt_/t ICII76 3

X C58B RM159B G-5 O

N 1 7.2 - Pn11 nernko enne 10177 X42D S

RM159B P-4 NRn-N179 la178 ya?n n

nM154n P-n u_cn _ nem 1_7_?

1 1CII79 X42D _

O RM159B F-4 NSR - OST 1.7.2 l

1C1180 X42D S

RM159B F-5 NSR - OST 1.7.2 1CII81 X42D O

RM159B F-3 NSR - Operating Manual 01. 7, Section 3 j

1CII82 X42D 0

RM159B F-2 NSR - Operating Manual 01. 7, Section 3 1m t4R 7

X X42D TE RM1598 G-4 Incked or sealed valve log I

laico 7

X X42D IE N1159B G-5 Iocked or sealed valve log l

1N1103 2

X RV RM159A A-7 ST Tested by independent laboratory 101105 3

X IICV (T)

RM159B E-5 0

RR9 OST 1.7.2 - Full stroke test i

1Cill10 3

X ICV (T)

RM159B E-4 Q

RR10 OST 1.7.1 - Full stroke test ICII113A KV A

RM159A E-8 NSR - Ost 1.11.10 weekly exercise KV A

mil 59A D-8 NSR - OST 1.11.10 weekly exercise 1Cil113R 1CIll14A FCV A

M1159A D-8 NSR-OST1.1.10E?dO.

smew

O.

Q-SYSTEM NAllE Chemical and Valume Control MANUAI. NUMBER 7

PAGE 5

e o

0 E

i uE S

Valve u

u

" "E"#Y MU 1Y Y$

Hark a

Ef Nb NS l

Number 4

g Type jg gg g3 gj jj Testing and Tracking A

B C

D E

cold sautdown suuke wid 101114B FCV A

RM159A C-8 NSR - OST 1.1.10 time 101115A ICV A

RM159A C-8 NSR - OST 1.1.10 g snutdown stroke and ICH115B 2

X MOV S

RM159A F-6 Q

OST 1.47.3A - Quarterly stroke and him lan isc 2

X 10V O

RM159A D-7 Q

RRll OST 1.1.10 - cold shutdown stroke andtine lanisn 2

X ITN S

RM159A F-6 O

OST 1.47.3A - Quarterly stroke and time icif115E 2

X MOV O

RM159A D-7 Q

RR12 OST 1.1.10 - cold shutdown stroke and time 101122 FCV A

RM159A C-5 NSR - OST 1.11.10 - stroke test 1mn ?q t

X VDR15Y TS RM159B D-4 Incked or sealed valve loa 101130 3

X VDB15Y LS RM159B D-6 locked or scaled valve log 101135 X42D S

RM159A E-7 NSR - OST 1.1.9 101137 2

X 10V S

RM159A C-2 O

RR182 OST 1.1.10 cold shutdown stroke 101138 3

X X42D IS RM159A F-7 Iocks3 or sealed valve log 101141 2

X C58 RM159A G-7 Q

RR14 OST 1.11.10 - Full stroke test 2

X MOV S

RM159A B-4 gp RR13 OST 1.1.10 - cold shutdown stroke 10f142 BVP 1.3-1.47. 5 - Tmk test 10i143

'lLV DEM RM159A A-8 NSR - OST 1.47.3A - Quarterly exercise ICII145 PCV A

RM159A A-7 NSR - OST 1.1.3 & l.1.4 - 18 nonth exercise 101152 C58 RM159A F-4 NSR - OST 1.7.5 and 1.7.6 1 Cit 153 C58 RM159A E-2 NSR - OST 1.7.4 and 1.7.6 101154 C58 RM159A E-4 NSR - OST 1.7.4 and 1.7.5 1CII158 2'

X G58 10 RM159A F-2 Iccked or lead seal log

Og V

D b

SYSTill NAME Chemical and Volume Control ItANUAI. NUMBER 7

PAGE 6 e

I u

a MN k

Valve u

u "E 'Y M$

fY Y$

Mark m

Number Nj c$

mb NS 4

d Type y

y3 y.3 yj jj Testing and Tracking A

B C

D E

ICil159 2

X G58 ID RM159A E-4 Iocked and sealed valve log 1rH160 2

X RV S

RM159A B-5 O

RR15 sr 1.1.10-Full stroke test at cold shutdown 1rH161 2

X G58 IO RM159A E-5 Incked or sealed valve log 1C11170 1

X X

C58 RM159A B-5 Q

RR19 See Relief Request i

1C11181 2

X X

C58 RM159A D-2 O

RR16 h Relief Request l

l 1C11182 2

X X

C58 RM159A D-3 Q

RR17 h Relief Request 1

ICli183 2

X X

C58 RM159A D-4 Q

RR18 M Relief Request l

ICII186 MOV T

RM159A E-2 NSR - OST 1.1.10 - cold shutdown exercise 1CII200A 2

X

'1V S

RM159A A-4 Q

OST 1.47.3A - Quarterly stroke and time LT BVP 1.3-1.47.5 - Icak Test

[

ICII2008 2

X

'1V O

RM159A A-4 Q

OST 1.47.3A - Quarterly stroke and tim LT BVr 1.3-1.47.5 - Inak Test l

ICII200C 2

X TV S

141159A A-4 O

OST 1.47.3A - Quarterly stroke and time LT BVr 1.3-1.47.5 - Icak Test l

ICII201 MN S

RM159A C-2 NSR - OST 1.47.3A - Quarterly stroke & time I

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b SYSTill NAllE Chanical and Volume Control MANUAL NUtillER 7

PAGE 7

I SJ G

aN b

Valve u

fU fY k

"E #I Mark a

Type f

f f

Testing and Tracking A

11 C

D E

10I203 2

X RV RM159A A-4 ST Tested per independent laboratory 1n1204 2

X TV O

RM159A B-5 O

OST 1.47.3A - Quarterly stroke and time LT BVP 1.3-1.47.5 - Icak Test I

1CH209 2

X RV RM159A B-8 ST Tested per independent laboratory l

10I220 2

X T58 IS RM159A B-2 Incked or sealed loa 101257 2

X RV RM159A B-7 ST Tested oer indonendent inhnrat-nrv ICII275A 2

X F0V O

RM159A F-3 0

OST 1.47.3A - Quarterly stroke and time ICII276B 2

X F0V O

RM159A F-4 O

OST 1.47.3A - Guarterly stroke and tima 101275C 2

X bOV O

RM159A F -5 O

OST 1.47.3A - Guarterly stroke and time 101289 2

X 10V O

RM159A B-5 O

OST 1.47.3A - Quarterly stnie and time 101308A 2

X bOV O

RM159A D-2 O

RR20 OST 1.1.10 - cold shutdown stroke and time i

I ICII308B 2

X 10V O

RM159A D-3 O

RR21 OST 1.1.10 - cold shutdown stroke and tine I

1GI308C 2

X bOV O

RM159A D-4 Q

RR22 OST 1.1.10 - cold shutdown stroke and time l

ICIl310 1

X F0V O

RM159A A-2 Q

OST 1.47.3A - Quarterly stroke and tine 1C11311 1

X bOV S

RM159A A-2 Q

RR23 OST 1.1.10 - cold shutdown stroke and time ICII350 3

X bOV S

RM159A G-7 Q

RR183 OST 1.1.10 - cold shutdown st rnko nna t-im

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V SYSTi}l NA!!E diemical and Volume Control MANUAI. NUMBER 7

PAGE 8

I f

Valve "E"#Y 11 g

g T4 Number m

mg eo uo a cr g

Type y

$g

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A B

C D

E 1

.i 101 369 2

X X

C58 RM159A D-5 Q

RR24 See Relief Request LT BVr 1.3-1.47.5 - Tank Test l

1C11370 MN O

RM159A E-2 NSR-OST 1.1.10 Cold shutdown stroke & timn 1 01378 2

X MN O

RM159A D-5 O

RR25 OSP 1.1.10 - cold shutdown stroke & time

[

~

l LT Evr 1.3-1.47.S - r._ak Test 1CII381 2

X MN O

RM159A D-5 O

RR26 OST 1.1.10 - cold shutdown stroke & time LT BVr 1.3-1.47.5 - Tank Test l

101382A 2

X RV RM159A C-4 ST Tested per independent test laboratory 1Cli382B 2

X RV RM159A C-7 ST Tested per independent test laboratory 101389 IICV VCl RM159A C-3 NSR - OST 1.1.10 Cold shutdown stroke & time 1mI460A 1

X IN O

RM159A A-2 OST 1.47.3A - Quarterly full stroke & time 1C11460B 1

X IG O

RM159A A-3 OST 1.47.3A - Quarterly full stroke & time 1mnR1 2

X RV RM159A B-3 Tested by an independent laboratory

e

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w SYST121 NAlle Reactor Plant Vents and Drains MANUAL NUMBER 9

PAGE 9

i I

N *f Valve Category Nk I

wN 4

$.E

$E ui.

r4 o-

?$

Number e

eg l',

g Type y

yg y8 yj yy Testing and Tracking eo eo A

B C

D E '

i IDV6 1

X T58 IS RM169A C-7 Incked or sealed valve log IDV7 N

X VBS15Y IS RM169A F-7 Incked or sealed valve log IDV8 N

X VBS15Y ID RM169A D-5 Incked or sealed valve log 1DA100A 2

X W

A RM169A G-5 0

OST 1.47.3A - Quarterly stroke and tine LT BW 1.3-1.47.5 - im k Test IDA100B 2

X W

O RM169A G-5 0

OST 1.47.3A - Quarterly stroke and ti m i

LT BW 1.3-1.47.5 - rmk Test l

l 1DA108A 2

X W

A RM169A G-8 O

OST 1.47.3A - Quarterly stroke and tine LT BVr 1.3-1.47.5 - imk Test l

I 1DA108B 2

X W

A RM169A G-8 Q

OST 1.47.3A - Quarterly stroke and tine LT BVr 1.3-1.47.5 - imk Test l

l 1DG109Al 2

X W

A RM169A A-9 O

OST 1.47.3A - Quarterly stroke and time LT BW 1.3-1.47.5 - im k Test l

1DG109A2 2

X W

A

'IM169A A-8 O

OST 1.47.3A - Quarterly stroke and tine LT BW 1.3-1.47.5 - rmk Test l

-h

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p SYSTDI NA!!E Residual lleat Removal HANUAL NUMBER 10 PAGE 10 I

f Valve Valve yg g

g yg U#

$.E

$E uT 0$

Number e

4 eQ eo ma ao g

Type y

ya y8 yj y y' Testing and Tracking A

B C

D E

1 Rill 14G54 So RM156A F-3 NSR - Operating Manual G.10, Section 3 1mD 14G54 SO RM156A F-4 NSR - Operating Manual G.10, Section 3 1Rfis 14G54 SO RM156A E-2 NSR - Operating Manual G. 10, Section 3 i mI6 14G54 SO RM156A E-4 NSR - Operating Manual Ch.10, Section 3 1RII7 14G54 SO RM156A C-1 NSR - Operating mnual G.10, Section 3 1RII8 14G54 SO RM156A C-3 NSR - Operating Manual G. 10, Section 3 1Ril9 14G54 SO RM156A C-2 NSR - Operating Manual G. 10, Section 3 I

1mI10 14G54 SO RM156A C-4 NSR - Operating Manual G. 10, action 3 1RII13 2T58 SO RM156A C-5 NSR - Operating Manual Ch. 10, Section 3 1RII14 2

X X

YGW30M SS RM156A D-7 Q

RR27 h Relief Request LT BVP 1.3-1.47.5 - rnak Test l

lIU115 2

X X

YGW15X SS RM156A C-8 Q

RR28 See Relief Request LT BVP 1.3-1.47.5 - Innk Test l

__1 Ril16 2

X X

YBW15Y SS RM156A C-9 Q

RR29 See Relief Request LT BVP 1.3-1.47.5 - rnak Test 1RII214 T58 SO RM156A E-2 NSR - Operating Manual Ch.10, Section 3 1RII605 MOV A

RM156A D-2 NSR - Operating Manual Ch. 10, Section 3 1RII700 1

X

_X_

MOV S

RM156A F-6 Q

RR30 See Relief Request 1Ril701 1

X X

MOV S

RM156A F-6 Q

RR31 See Relief 1aquest

uj f)

. O c

SYSTEM NA!!E Residual lleat Renoval HANUAL NUtillER 10 PAGE 11 I

u e

uN Valve u

u Category Jy y

y yg llark m

Number

$f a$

m5' I' S 4

g Type lj' ya y8 gj jj Testing and Tracking A

B C

D E

j 1R11720A 1

X ffN S

RM156A D-9 Q

RR32 See Relief Request inTI720n 1

X mV S

RM156A E-9 O

RR33 See Relief Request 19T1721 2

X RV RM156A D-7 ST Tested per independent laboratory i nTI76R FfW T

RM156A D-5 NSR - OST 1.10.4 m

0

'N 6

mew

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SYSTDI NAllE Safety Iniection System HANUAI. NUMBER 11 12 PACE I

f Valve It k g

U

" E"Y f

y h

Type h

f fh f[ h[

Testing and Tracking A

B C

D E

1SIl 2

X C42 RM167A G-3 Q

RR34 Maint. Pro.-Visual Inspection at Refueling ISI2 2

X C42 RM167A G-5 Q

RR35 Maint. Pro.-Vism1 Inspection at Refueling OST 1.ll.14-Fu11 Flow Test at Retueling ISIS 2

X C42 RM167A F-6 O

RR36 OS" 1.11.1 and 1.11.2-Part strtie 1sT6 2

X C42 RM167A F-3 0

RR37 b k'k !k k.IkN kart IN E O!hb k kk k4 $ $ k.$k 3 E *k "kr$!E

"9 ISI7 2

X C42 RM167A F-6 Q

RR38 ISIl0 1

X X

C58 RM167B C-2 O

RR39 OST 1.11.14-Full Flow Test at Refueling 1.11.16 ISIll 1

X X

C58 RM167B B-2 O

RR40 ostr 1.11.14-M1 Flow Test at Refueling 1.11.16 10I12 1

X X

C58 PM167B B-2 Q

RR41 OST 1.11.14 - Ebll Flow Test at Refueling 1.11.16 l

1SIl3 2

X X

C58 RM167B C-9 Q

RR42 OST 1.ll.14-M1 Flow Test at Refueling i

1S114 2

X X

C58 RM167B B-9 Q

RR43 OST 1.11.14 - Full Flow Test at Refueling I

ISIl5 1

X C58 RM167B B-2 O

RR44 DST 1.11.14 - Full Flow Test at Refueling ISI16 1

X C58 Rb1167B B-2 O

RR45 DST 1.11.14 - Full Flow Test at Refueling ISI17 1

X C58 RM167B B-2 O

RR46 OST 1.11.14 - Full Flow Test at Refueling ISI20 1

X C58 RM167B A-1 Q

RR47 OST 1.11.14 - Full Flow Test at Refueling ISI21 1

X C58 RM167B A-1 RR48 OST 1.11.14 - Full Flcw Test a*. Refueling Q

SYSTEM NA!!E Safety Injection System HANUAL NUMBER 11 PACE 13 I

u a

uN Valve u

u "E

Y dU Y

Y$

Hark m

Nf Number 4

Nb NS o

g Type y

y, g6 gj yy Testing and Tracking

[

A B

C D

E IST22 1

X C58 RM167B A-1 O

RR49 OST 1.11.14 - Full Flow Test at IMfuelim OST 1.11.14 - Full kfM*Nst at Refueling 1RT27 1

X C58 RM167B B-1 O

RR50 ISI24 1

X C58 RM167B B-1 O

RR51 OST 1.11.14 - Full hlb *'}'bst at Refuelina 1 11.16 1RT29 1

X C58 RM167B B-1 O

RR52 enP 1_11.14 - Pn11 vicu roc:t-at-nofuol ina IE 1SI26 2

X G42 RM167B E-6 Incked or sealed valve log l

OST 1.ll.14-Fu:.1 Plow Test at Retualing 1

1ST27 2

X C42 RM167n E-7 0

RR53 (NP 1_7_4 and '.7.5 and 1.7.6-Part stroke 1

1RT28 2

X C58 RM167B E-3 0

OST 1.11.2 1RT29 2

X r;R RM167n E-2 O

osT 1.11.1 ISI30 2

X G42 IO RM167B F-6 Incked or sealed valve log IS141 2

X X

T58 IS RM167B D-2 Q

RR54 Incked or sealed valve log LT BVP-1.3-1.47.5 - Innk Test ISI42 2

X X

C58 RM167B D-9 0

RR55 LT BVP-1.3-1.47.5 - Inak Test ISI-48 1

X X

C48Z RM167B G-3 0

RRS6 OSr 1.11.15-Part stroke exercise Ilr OST 1.11.4 -Innk Test ISI-49 1

X X

C48Z RM167B F-6 Q

RR57 OST 1.ll.15-Part stroke exercise LT OST 1.11.4 -Irak Test 0

IR58 ISI-50 1

X X

C48Z Bril67B I>-3 Osr 1.11.15-Part stroke exercise LT OST 1.11.4 -Irak Test

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i SYSTill NAllE Safety Injection Systan ItANUAL NUMBER 11 PAGE 14 l

I I

f I

Valve Valve yg g

g u

y Mark y

yy yy

,3 yy Number a

4 g

Type y

y =g ye sj yj Testing and Tracking m

eo mcr a cr l

A B

C D

E 1

1S151 1

X X

C48Z RM167B G-2 O

RR59 OST 1.11.15 - Part stroke exercise LT OST 1.11.4 - Icak Test ISI52 1

X X

c4R2 nMi en p_9 O

RR60 RHR - 01. 10, Section 4, Premlure A LT OS21.11.4 - Irak Test 1sT53 1

X X

C48Z IN167B E-2 O

RR61 RHR - d1. 10, Section 4, Procedure A LT OST 1.11.4 - Icak Test 1sT83 1

X X

C58

'IM167B A-7 O

RR62 OST 1.11.14 - Full stroke at refueling 18184 1

X X

C58 RM167B A-7 Q

RR63 OST 1.11.14 - Full stroke at refueling 1S185 1

X T58 ST RM167B A-4 Incked or sealed valve log ISI86 1

X T58 ST RM167B B-4 Iocked or scaled valve log ISI87 1

X T58 ST RM167B A-4 IDcked or sealed valve log 1sT91 2

X T58 RM167A A-6 Q

RR64 OST 1.1.10 -Cold shutdown full exercise l

1S194 2

X X

C58 RM167B B-7 O

RR65 OST 1.11.14 - Full stroke at refueling I

ISI95 2

X X

C58 RM167B B-7 Q

RR66 OST 1.11.14 - Full stroke at refueling ISI96 2

X T58 ST RM167B B-7 Iocked or sealed valve log

O O

O SYSTEM NAt1E Saftev Injection Systen MANUAL NUM15ER 11 PAGE 15 I

Nf Valve "I""

Category

$u I

wU Ila rk g

ge gg g

ee 1

$j Num12e r m

m mo eo

.-e o-1 g

Type

!j/

a

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B C

D E

ISS100Al 2

X TV 0

Rtil?9A B-4 0

OST 1.47.3A - Quarterly stroke and time l

LT BVT-1.3-1.47.5 - Leak Test ISS100A2 2

X TV O

RM179A B-5 0

OST 1.47.3A - Quarterly stroke and time BVT-1.3-1.47.5--Leak Test l

g ISS102Al 2

X TV O

RM179A A-4 0

OST 1.47.3A - Quarterly stroke and time LT BVT-1,3-1.47.5--Leak Test l

ISS102A2 2

X TV 0

RM179A A-5 Q

OST 1.47.3A - Quarterly stroke and time BVT-1.3-1.47.5--Leak Test l

g.p ISS103Al 2

X TV 0

RM179A C-4 0

OST 1.47.3A--Quarterly stroke and time LT BVT-1.3-1.47.5--Leak Test l

ISS103A2 2

X TV 0

RM179A C-5 Q

OST 1.47.3A--Quarterly stroke and time i.T BVT-1.3-1.47.5--Leak Test IMS104Al 2

X TV O

RM179A C-4 Q

OST 1.47.3A--Quarterly stroke and time LT BVT-1.3-1.47.5--Leak Test l

ISS104A2 2

X TV 0

RM179A C-5 Q

OST 1.47.3A-Quarterly stroke and time LT BVT-1.3-1.47.5--Leak Test I

ISS105AI 2

X TV 0

RM179A B-4 Q

OST 1.47.3A--Quarterly stroke and time LT BVT-1.3-1.47.5--Leak Test ISS105A2 2

X TV 0

RM179A B-5 Q

OST 1.47.3A--Quarterly stroke and time LT BVT-1.3-1.47.5--Leak Test l

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SYSTi}l NA!!E Sample System MANUAL NUMBER 14 l' AGE 27 0

I Valve N

Ca tego ry N4 NM I

wU

$.0

$?

aE.

a cr Number m

mg mo mo g

Tygie y

gz gg y$

Testing and Tracking A

B C

D E

ISS109Al 2

X TV 0

RM179A C-4 Q

OST 1.47.3A - Quarterly stroke and time LT BVT-1.3-1.47.5 - Leak Test ISS109A2 2

X TV 0

RM179A C-5 Q

OST 1.47.3A - Quarterly stroke and time LT BVT-1.3-1.47.5 - Leak Test ISSillAl 2

X TV O

RMl79A B-4 Q

OST 1.47.3A - Quarterly stroke and time LT BVT-1.3-1.47.5 - Leak Test ISSI11A2 2

X TV 0

RM179A B-5 Q

OST 4.47.3A - Quarterly stroke and time LT BVT-1.3-1.47.5 - Leak Test ISSil2Al 2

X TV 0

RM179A C-4 Q

OST 1.47.3A - Quarterly stroke and time LT BVT-1.3-1.47.5 - Leak Test g

ISSil2A2 2

X TV 0

RM179A C-5 Q

OST 1.47.3A - Quarterly stroke and time LT BVT-1.3-1.47.5 - Leak Test ISSil7A 2

X TV 0

RM179A D-1 Q

OST 1.47.3A - Quarterly stroke and time ISS117B 2

X TV O

RM179A D-1 Q

OST 1.47.3A - Quarterly stroke and time ISSil7C 2

X TV 0

RM179A D-1 Q

OST 1.47.3A - Quarterly stroke and time 6*

-N

O O

SYSTL NA!!E Component Cooling Water MANUAL NUMBER 15 PACE 28 I

u a

ME b

Valve d

" "E" Y

Y 11a rk m

Number f

N 4

4 g

Type g

g3 g3 gj yy Testing and Tracking A

B C

D E

ICC4 3

X VCIl5C RM157A E-6 Q

OST 1.15.1 - Monthly test ICCS 3

X VCIl5C RM157A E-6 Q

OST 1.15.2 Monthly test ICC6 3

X VCIl5C RM157A E-7 Q

OST 1.15.3 - Monthly test ICC100 3

X PCV A

RM157A E-5 Q

RR194 OST 1.15.1 & 2 & 3 - Monthly test i

ICC100 TCV A

RM157A D-7 NSR - Station logs ICC100A LCV A

RM157A C-10 NSR - Station logs INS 101 3

X TV S

RM157A l'-2 Q

RR93 OST 1.1.10 - Cold Shutdown stroke and time ICC103A 2

X TV O

RM157D A-4 Q

RR94 OST 1.1.10 - Cold Shutdown stroke and time LT BVT-1.3-1.47.5 - Leak Test l

i ICC103Al 2

X TV O

RM157D A-4' Q

RR95 OST 1.1.10 - Cold Shutdown stroke and time LT BVT-1.3-1.47.5 - Leak Test l

ICC103B 2

X TV 0

RM157D A-3 Q

RR96 OST 1.1.10 - Cold shutdown stroke and time l

LT BVT-1.3-1.47.5 1CC101B1 2

X TV 0

RM157D A-3 Q

RR97 OST 1.1.10 - Cold shutdown stroke and time l

LT BVT-1.3-1.47.5 - Leak Test ICC103C 2

X TV 0

RM157D A-3 Q

RR98 OST 1.1.10 - Cold Shutdown stroke and time LT BVT-1.3-1.47.5 - Leak Test l

ICC103Cl 2

X TV 0

RM157D A-3 Q

RR99 OST 1.1.10 - Cold Shutdown stroke and time LT BVT-1.3-1.47.5 - Leak Test

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xj SYSTDI NA!!E Component Cooling ifatar MANUAL NutlBER 15 PACE 29 I

f Valve

[

Category g

mj Number e

mo en o-a o-O Tygne y

gz g3 y$

jj Testing and Tracking A

B C

D E

ICC105A 3

X TV 0

RM157D B-3 Q

RR100 OST 1.1.10 - Cold Shutdown stroke and time lCC105B 3

X TV O

RMI57D D-3 Q

RR101 OST 1.1.10 - Cold Shutdown stroke and time ICC105C 3

X TV 0

RM157D F-3 Q

RR102 OST 1.1.10 - Cold Shutdown stroke and time ICC105DI 2

X TV 0

RM157D G-6 Q

RR103 OST 1.1.10 - Cold Shutdown stroke and time LT BVT-1.3-1.47.5 - Leak Test ICC105D2 2

X TV 0

RM157D G-6 Q

RR104 OST 1.1.10 -- Cold Shutdown stroke and time LT BVT-1. 3-1.47. 5 - Leak Test ICC105El 2

X TV 0

RM157D G-5 Q

RR105 OST 1.1.10 - Cold Shutdown stroke and time LT BVT-1.3-1.47.5 - Leak Test ICC107E2 2

X TV 0

RM157D G-5 Q

RR106 OST 1.1.10 - Cold Shutdown stroke and time LT BVT-1.3-1.47.5 - Leak Test ICC107DI 2

X TV 0

RM157D G-5 Q

RR107 OST 1.1.10 - Cold Shutdown stroke and time LT BVT-1.3-1.47.5 - Leak Test ICC107D2 2

X TV 0

l'ill 57D G-5 Q

RR108 OST 1.1.10 - Cold Shutdown stroke and time LT BVT-1.3-1,47.5 - Leak Test i

ICC107El 2

X TV 0

RM157D G-4 Q

RR109 OST 1.1.10 - Cold Shutdown stroke and time I

LT

~

BVT 1.3-1.47.5 - Leak. Test ICC107E2 2

X TV 0

RM157D C-4 Q

RR110 OST 1.1.10 - Cold Shutdown streke and time LT BVT-1.3-1.4/.3 - Leak sliutdown J

W m

I SYSTlat NAtlE Component Cooling Water MANLIAL NUMBER 15 PAGE 30 I

f I

Valve "8"#Y U

It k u

74

$j y

Number m

4 m

co uo' a o-g Type y

ye yj jj Testing and Tracking 2

A B

C D

E ICC107A 3

X TV 0

RM157D C-5 Q

RRlll See Relief Request ICC107B 3

X TV 0

RM157D D-5 Q

RRll2 See Relief Request ICC107C 3

X TV 0

RM157D F-5 Q

RRil3 See Relief Request ICC109 3

X RV 0

RM157B D-6 ST Tested per independent laboratory ICC110 3

X RV RM157B D-6 Tested per independent laboratory ICC110D 2

X TV O

RM129B G-3 Q

OST 1.47.3A - Quarterly stroke and time LT BVT-1.3-1.47.5 - Leak Test l

ICC110E2 2

X TV 0

RM129B A-2 Q

OST 1.47.3A - Quarterly stroke and time LT BVT-1.3-1.47.5 - Leak Test l

ICCl10E3 2

X TV 0

RM129B A-3 Q

OST 1.47.3A - Quarterly stroke and time l

LT BVT-1.3-1.47.5 - Leak Test ICC110F1 2

X TV S

RB129B G-2 Q

RR114 OST 1.1.10 - Cold Shutdown stroke and time LT BVT-1.3-1.48.5 - Leak Test l

ICC110F2 2

X TV 0

RB129B G-2 Q

OST 1.47.3A - Quarterly stroke and time LT BVT-1.3-1.47.5 - Leak Test l

ICC111 VCW15A S

RM157B A-6 NSR-OST 1.1.9 - Refueling test ICCI11A 3

X MOV 0

RM157C B-7 Q

OST 1.47.3A - Quarterly stroke and time ICClllA 3

X RV RM157B B-5 ST Tested per independent laboratory ICClllAl 2

X TV O

RM157C A-9 Q

RRll5 OST 1.1.10 - Cold Shutdown stroke and time LT BVT-1.3-1.47.5 - Leak Test

O O

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ii SYSTial NAllE Component Cooligg_ Water HANUAL NUMBER 15 PAGE 31 I

u a

uE Valve e

u

" E"Y d$

fY Y$

tiark m

$f Number

$ c5 Nh 4

r4 g

Type y

$g

$8 gj jj Testing and Tracking A

B C

D E

RM157C A-9 Q

RRll6 1m111 A2 2

X TV o

OST 1.1.10 - Cold Shutdown stroke and time l

IT BVf-1.3-1.47.5 - Imk Test 1milin 3

X FDV 0

RM157C B-8 O

OST 1.47.3A - Quarterly stroke and tine 1m111n 3

X RV RM157B B-5 ST Tested per independent laboratory ICCllle 3

X t.oV S

RM157C B-9 OST 1.47.3A - Quarterly stroke and time ICC111D1 2

X

'IV 0

RM157C Cc8 O

RRll7 OST 1.1.10 - Cold Shutdown stroke alxl tine LT BVf-1.3-1.47.5 - Icak '1bst l

TV 0

M4157C Cc8 O

RRll8 OST 1.1.10 - Cold Shutdown stroke and time 1m111n2 9

y LT BVf-1.3-1.47.5 - Leak Test l

W R4129B B-1 ST Tested per independent laboratory ICCll2A 3

X W

RM129B C-1 ST Tested per independent laboratory IT112Al 3

X EW S

RM157D A-5 Q

OST 1.47.3A - Quarterly stroke and time ICC112A2 2

X l

BVf-1.3-1.47.5 - Icak Test W

S RM129B E-1 ST Tested per independent laboratory ICCll2A2 3

X hW RM151D G-6 Q

OST 1.47.3A - Quarterly stroke and time ICCll2A3 2

X l

W BVP-1.3-1.47.5 - Icak Test l

W l

1CCll2B 3

X RM129B B-3 ST Tested per independent laboratory W

10C112B1 3

X RM129B C-3 ST ibsted ocr indetxmdent laboratory 1CCl2B2 2

X FW S

RM157D A-7 Q

_OSP 1.47.3A-Ouarterly stroke and time Bvf-1.3-1.47.5 - Icak Test l

)

SYSTEM NAt1E Component Cooling Water MANUAL NUMBER 15 PAGE 32

\\

m v

3 E

"I""

aN Valve u

u Category Jy y

y yg Mark e

!! f Number Ub Nh r4 o g

Type y

gg gg gj jj Testing and Tracking A

11 C

D E

ICCl12B2 3

X RV RM129B E-3 ST Tested per independent laboratory i rri l ?in 2

X MOV S

RMI57D G-7 Q

OST 1.47.3A - Quarterly stroke and time l

LT BVT-1.3-1.47.5

- Leak Test 1er11?r 1

X RV Rttl29B B-5 ST Tested per independent laboratory ICCll2Cl 3

X RV RM129B C-5 ST Tested per independent laboratory ICCll2C2 3

X RV RM129B E-5 ST Tested per independent laboratory ICCll3A 3

X RV RM157C B-7 ST Tested per independent. laboratory ICCll3B 3

X RV RM157C B-8 ST Tested per independent laboratory ICCll3C 3

X RV RM157C B-9 ST Tested per independent laboratory ICCIISA 3

X RV RM157D B-3 ST Tested per independent laboratory ICCIISB 3

X RV RM157D D-3 ST Tested per independent laboratory ICCll5C 3

X RV RM157D E-3 ST Tested per independent laboratory ICCll6A 3

X RV RM157D C-4 ST Tested per independent laboratory ICCll6B 3

X RV RM157D D-5 ST Tested per independent laboratory ICCI16C 3

X RV RM157D F-4 ST Tested per independent laboratory ICCll7 3

X RV RM157D B-7 ST Tested per independent laboratory ICCll8 3

X RV RM157D B-7 ST Tested per independent laboratory ICC119A 3

X RV RM157D C-5 St Tested per independent laboratory ICC11911 3

X RV RM158D E-7 SC Tested per independent laboratory ICCl21-1 3

X TV O

RMI57D t.- l Q

OST 1.4/.3A-Quarterly stroiw ano time

--m -

hO

[v]

v:

SYSTEM NA!!E Component Cooling Water HANUAL NUMBER 15 PAGE 36 I

i f

Valve Valve yg pg g

yg Mark g

ge gy y7 8

mf Number m

ao mo a cr g

Type y

gg y8 gj yy Testing and Tracking A

B C

D E

3CCl44 3

X RV RM'.57B F-6 ST Tested per indepentent laboratory ICC247 2

X X

VVF15A LS RM157D A-5 Q

RRll8A Station Start-up and shutdown procedures l

LT BVT-1.3-1.47.5 - Leak Test ICC248 2

X X

VVFISA LS RM157D A-7 Q

RR118B Station Start-up and Shutdown procedures l

LT BVT-1.3-1.47.5 - Leak Test ICC249 3

X VVF12A ST RM157D D-5 Locked or sealed valve log ICC250 3

X VVF12A ST RM157D F-7 Locked or sealed valve log ICC251 2

X X

VVF15A LS RM157D C-6 Q

RR118C Station Start-up and shutdown procedures l

LT BVT-1.3-1.47.5

- Leak Test ICC252 2

X X

VVF15A LS RM157D G-6 Q

RRll8D Station Start-up and Shutdown procedures l

LT BVT-1.3-1.47.5 - Leak Test ICC253 3

X VCS60B SO RM157D A-5 Locked or sealed valve log ICC254 3

X VGS60B SO RM157D D-6 Locked or scaled valve log ICC255 3

X VGS60B ST RM157D B-6 Locked or sealed valve log ICC256 3

X VCS60B ST RM157D D-6 Locked or sealed valve log ICC257 3

X VGS60B SO RM157D D-5 Locked or sealed valve log ICC258 3

X VGS60B SO RM157D F-6 Locked or sealed value log

6 Nh 6

-se h-e46, ww m.weg p

N.

w

%._ /

SYSTEM NA!!E Fuel Pool Cooling and Purification MANUAL' NUMBER 20 PACE 39 I

f Valve Category Number e

mg eo uo a o-d Type Yj

$2

$0

$j jj Testing and Tracking A

B C

D E

IPC-6 VBW15Y

.S loll 62A C-9 NSR - Locked or scaled valve log IPC-7 VBW15Y 1.S loll 62A C-9 NSR - Locked or scaled valve log IPC-9 2

X X

VBW15Y LS RM162A D-7 Q

RR119 See Relief Request - Locked Valve Log LT BVT-1.3-1.47.5

- Leak Test IPC-10 2

X X

VBW15Y I.S RM162A D-7 Q

RR120 See Relief Request - Locked Valve Log LT BVT-1.3-1.47.5 - Le.nk Test IPC23 2

X LS RM162A D-7 Locked valve or sealed log IPC37 2

X X

VBW15Y LS RM162A D-7 Q

RR121 See Relief Request - Locked Valve Log LT BVT-1.3-1.47.5 - Leak Test IPC38 2

X X

VBW15Y LS RM162A D-7 Q

RR122 See Relief Request - Locked Valve Log LT BVT-1.3-1.47.5 - Leak Test IPC108 3

X VCW15X RM162A D-2 Q

.)ST 1.20.2 - Monthly test IPC109 3

X VCW15X RM162A D-2 Q

)ST 1.20.3 - Monthly test i

a

O O

O Sl(STEM MA!!E Main Steam MANUAL NUMBER 21 PAGE 40 I

2 f

I Valve "E 'Y U

j l

k g

$j y

Number e

m co eo a o-g Type g

ye

$j jj Testing and Tracking A

B C

D E

IMS15 2

X VGW60A LO RM120A C-2 Locked or sealed valve log IMS16 2

X VGW60A LO RM120A D-2 Locked or scaled valve log IMS17 2

X VCW60A LS RM120A F-2 Locked or sealed valve log IMS18 3

X VCW60A RM120A F-5 Q

RR123 OST 1.24.4 - Cold Shutdown /Startup IMS19 3

X VCW60A RM120A G-5 Q

RR124 OST 1.24.4 - Cold Shutdown /Startup IMS20 3

X VCW60A RM120A C-5 Q

RR125 OST 1.24.4 - Cold Shutdown /Startup IMS26 VCW60A 0

RM120A C-3 NSR - Chapter 21, Section 3 IMS80 2

X VCW60A RM120A C-3 Q

RR125A Maintenance Visual Check at Refueling IMS81 2

X

.VCW60A RM120A D-3 Q

RR125B Maintenance Visual Check at Refueling IMS82 2

X VCW60A RM120A E-3 Q

RR125C Maintenance Visual Check at Refueling IMS101A 2

X MOV S

RM120A C-3 Q

OST 1.47.3A - Quarterly stroke and time IMS101A 2

X X

NRV 0

RM120A C-3 Q

RR126 OST 1.1.10 - Cold Shutdown stroke and time IMS101A 2

X PCV A

RM120A C-3 Q

RR127 OST 1.1.10 - Cold Shutdown stroke and time IMS101A 2

X SV RM120A C-3 ST Tested on site per maintenance procedure l

IMS101A 2

X TV 0

R11120A C-3 Q

RR128 OST 1.21.1 - Partial, OST 1.21.4 - Full IMS101B 2

X MOV S

RM120A D-3 Q

OST 1.47.3A - Quarterly stroke and time IMS101B 2

X X

NRV 0

RM120A D-3 Q

~ RR129 OST 1.1.10 - Cold Shutdown stroke and time IMS101B 2

X PCV A

RM120A D-3 Q

RR130 OST 1.1.10 - Cold Shutdown stroke and time IMS101B 2

X SV RM120A D-3 ST Tested on site per maintenance procedure IMS101B 2

X TV O

RM120A D-3 Q

RR131 OST 1.21.2 - Partial - OST 1.21.5 - Full

p

/~%

(")

V V

(.si i

SYSTEM NA!!E Main Semm MANUAL NUMBER 21 PAGE' 41 m

o S

E Valve g@

[

Valve a

u Category

$y TJ :d C

11 ark m

3o u

ue uo Numg2e r mg ao uo-a cr Type

$g gg g8 gj jy Testing and Tracking a

A B

C D

E 1MS101C 2

X Mrs S

RM120A P-3 O

OST 1.47.3A - Ouarterly stroke and time IMS101C 2

X X

Nrar o

nM1 ?OL P-3 o

RR132 OST 1.1.10 - Cold Shutdown stroke and time Its101C 2

X pcv A

RMl70A R-3 O

RR133 OST 1.1.10 - Cold shutdown stroke and time IMS101C 2

X Sv nM120A P-3 ST Tested onsite per maintenance procedure lhE101C 2

X qv 0

RM120A F-3 Q

RR134 OST 1.21.3 - Partial, OST 1.21.6 - Full 1MS102A 2

X SV RM120A c-3 ST Tested on site per maintenance procedure INS 102B 2

X SV FM120A D-3 ST Tested on site per maintenance procochire IMS102C 2

X SV RM120A E-3 ST Tested on site per maintenance procedure IMS103A 2

X SV RM120A C-2 ST Tested on site per maintenance procedure IMS103B 2

X SV RM120A D-2 ST Tested on site per maintenance procedure IMS103C 2

X SV RM120A E-2 ST Tested on site per maintenance procedure IMS104 IKN S

mil 20A C-2 NSR - OST 1.1.10 cold shutdown stroke l

1MS104A 2

X SV Ril20A C-2 SP Tested on site per maintenance pr-hire 1MS104B 2

X SV RM120A D-2 ST Tested on site per maintenance procedure IMS104C 2

X SV RM120A E-2 ST Tested on site per maintenance procMire INS 105A 2

X SV RM120A C-2 ST Tested on site per nmntenance procedure 1MS105B 2

X SV Rtil20A D-2 ST Tested on site per unintenance procedure IFE105C 2

X SV R1120A E-2 ST Tested on site per maintenance procedure IMS105A 3

X IV S

Ril2GA G-5 0

OST 1.24.4 Alternate bbnths 1MS105B 3

X IV S

RM120A G-5 Q

OST 1.24.4 Alternate Fbnths

(O O

.)

V SYSTEll NAllE Feedwater MANUAL NUMi!ER 24 PAGE 43 I

f I

Valve

["I" Category N4

$v4 I

uU alark u

ga gy g'

a c' ee mf Number m

4 ao mc g

Type y

$g ye jj jj Testing and Tracking A

B C

D E

IFW33 3

X VCF60A RM124A E-5 Q

RR135 OST 1.24.4 - Startup From Cold Shutdown IFW34 3

X VCF60A RM124A F-3 Q

RR136 OST 1.24.2 - Startup From Cold Shutdown IFW35 3

X VCF60A RM124A F-4 Q

RR137 OST 1.24.3 - Startup From Cold Shutdown IFW36 3

X VCW60A LO RM124A F-2 OST 1.24.4 - Monthly test IFW37 3

X VCW60A LO RM124A F-3 OST 1.24.2 - Monthly test IFW38 VGW60A S

RMit4A F-4 NSR -- OST 1.1.9 IFW39 VCW60A S

RM124A F-5 NSR - OST 1.1.9 IFW40 VGW60A S

RM124A F-3 NSR - OST 1.1.9 IFW41 3

X VGW60A LO RM124A F-4 OST 1.24.3 - Monthly IFW42 2

X VCW60A RM124A B-3 Q

RR138 OST 1.24.2, 3, 4 - Startup From Cold SD IFW43 2

X VCW60A RM124A C-3 Q

RR139 OST 1.24.2, 3, 4 -- Startup from Cold SD IFW44 2

X VCW60A RM124A F-3 Q

RR140 OST 1.24.2, 3, 4 Startup from Cold SD IFW50 3

X VCW60A RM124A F-5 Q

OST 1.24.4 - Monthly IFW51 3

X VCS60C RM124A F-3 Q

OST 1.24.2 - Monthly IFW52 3

X VCS60C RM124A F-4 Q

OST 1.24.3 - Monthly IFW53 3

X VOS60C LO RM124A

'F-5 OST 1.24.4 - Position Verification IFW54 3

X VOS60C LO RM124A F-3 OST 1.24.2 - Position Verification IFW55 3

X VOS60C LO RM124A F-4 OST 1.24.3 - Position Verification h-6 m

O O

O SYSTEM NAME Feedwater HANUAL NUMBER 24 PACE 44 I

Valve Category

$w I

u$

" rk 1.8

$?

ut 48

""*b"r a

d 29 88 er t ir rYPe z

Az Ao ae MM Testing and Tracking o

A B

C D

E IFW61 VCS60B RM124A F-5 NSR - OST 1.24.2, 3, 4 - Monthly Test IFU65 3

X VOS60C LO RM124A F-6 OST 1.24.4 - Monthly Test IFU66 3

X VOS60C LO RM124A F-3 OST 1.24.2 - Montihy Test IFW67 3

X VOS60C LO RM124A F-5 OST 1.24.3 - Monthly Test IFW68 3

X VCS60C RM124A F-6 Q

OST 1.24.4 - Monthly Test IFW69 3

X VCS60C RM124A F-3 Q

OST 1.24.2 - Monthly Test IFW70 3

X VCS60C RM124A F-5 Q

OST 1.24.3 - Monthly Test IFW151A 2

X MOV 0

RM124A E-3 Q

OST 1.24.1 Stroke and Time IFW151B 2

X MOV O

RM124A D-3 Q

OST 1.24.1 Stroke and Time IFW151C 2

X MOV 0

RM124A D-3 Q

OST 1.24.1 Stroke and Time IFW151D 2

X MOV 0

RM124A D-3 Q

OST 1.24.1 Stroke and Time IFW151E 2

X ftN 0

RM124A B-3 Q

OST 1.24.1 Stroke and Time IFW151F 2

X MOV 0

RM124A B-3 Q

OST 1.24.1 Stroke and Time IFW156A 2

X MOV 0

RM124A B-3 Q

RR141 OST 1.1.10 - Cold Shutdown stroke and Time IFW156B 2

X MOV 0

RM124A C-3 Q

RR142 OST 1.1.10 - Cold Shutdown Stroke and Time IFW156C 2

X MOV O

RM124A D-3 Q

RR143 OST 1.1.10 - Cold Shutdown Stroke and Time IFW158A 2

X LO RM124A B-3 Locked or sealed valve log IFW158B 2

X LO RM124A C-3 Locked or sealed valve log C_1 Q'3

p pb d

SYSTill NAllg Feedwater 14ANUAL NUMBER 24 PAGE 45 I

v"I""

Valve u

a u

Category ag ag g

gg Mark un Number N5 M 8-

$j o

g Type E

MO Testing and Tracking

=

A B

C D

E 1FW158C 2

X LO RM124A E-3 Locked or sealed valve log IFW478 2

X FCV A

RM124A B-5 Q

RR144 OST 1.1.10 Cold Shutdown Valve Exercise IFV479 2

X FCV S

RM124A B-6 Q

RR145 OST 1.1.10 Cold Shutdown Valve Exercise IFW488 2

X FCV A

RM124A C-5 Q

RR146 OST 1.1.10 Cold Shutdown Valve Exercise IFW489 2

X FCV S

RM124A C-6 Q

RR147 OST 1.1.10 Cold Shutdown Valve Exercise j

IFW498 2

X FCV A

RM124A D-5 Q

RR148 OST 1.1.10 Cold Shutdown Valve Exercise IFW499 2

X FCV S

RM124A D-6 Q

RR149 OST 1.1.10 Cold Shutdown Valve Exercise 4

IWT221 3

X LO RM124A E-7 Locked or sealed valve log IWT222 3

X LO RM124A E-7 Locked or sealed valve log IWT223 3

X LO RM124A E-7 Locked or sealed valve log IWT225 3

X LO RM124A G-5 Locked or sealed valve log IWT226 3

X LO RM124A G-3 Locked or sealed valve log IWT227 3

X LO RM124A G-4 Locked or sealed valve log IFW622 2

X VCW-150(.

RM124A E-3 Q

RR155 OST 1.24.2, 4 - Startup trom U/s IFW623 2

X VCW-150(

RM124A E-3 Q

RR154 OST.1.24.3 Startup from C/S IFW624 2

X VCW-150(

RM124A D-3 Q

RR152 OST 1.24.2, 4 - Startup from C/S 1FW625 2

X VCW-150(

RM124A D-3 Q

RR153 OST 1.24.3

- Startup from C/S IFW626 2

X VCW-150(

RM124A B-3 Q

RR150 OST 1.24.2, 4 - Startup 1 rom U/s c..i. o n

7-U V

(./

SYSTDI NAllE Feedwater llANUAL NUMBER 24 PAGE 46

j

{

Valve Valve

'"E"#Y

$Y 1

e$

Mark m

Number j

$o UE MS d

Type g

gz g3

,e. j M$

Testing and Tracking A

B C

D E

IFW627 2

X VCW-150Q RM124A B-3 Q

RR151 OST 1.24.3 - Startup from C/S IFul02 3

X FCV RM124A F-6 M

OST 1.24.4 - Monthly Stroke IFW103A 3

X FCV RM124A G-2' M

OST 1.24.2 - Monthly Stroke IFW101B 3

X FCV RM124A G-4 M

OST 1.24.3 - Monthly Stroke IFWISS 1

X RV RM124A F-6 R

Tested By An Independent 1.aboratory l

r

\\

V (s}

V l

/

\\

l SYSTDI tWiE Steam Generator Blowdown MANUAL NUMBER 25 PAGE 47 l

Valve I

"'"E

'Y U

g nh Nunabe r n

4 no mo

-A er g

Type y

M2

$e yj jj Testing and Tracking A

11 C

D E

l 1BD100A 2

X TV O

RM180A B-4 Q

OST 1.47.3A - Quarterly stroke and time Inninnn 9

Y TV O

RM180A D-5 Q

OST 1.47.3A - Quarterly stroke and time IBD100C 2

X TV 0

RM180A F-4 Q

OST 1.47.3A - Quarterly stroke and time Inn 101A1 2

X TV 0

RM180A B-4 Q

OST 1.47.3A - Quarterly Stroke & Time IBD101A2 2

X TV O

RM180A B-4 Q

l.47.3A - Quarterly Stroke & Time IBD101B1 2

X TV 0

RM180A D-4 Q

l.47.3A - Quarterly Stroke and Time I BD10lll2 2

X TV O

RM180A D-4 Q

l.47.3A - Quarterly Stroke & Time IBD101Cl 2

X TV 0

RM180A F-4 Q

l.47.3A - Quarterly Stroke & Time IBD101C) 2 X

.TV O

RM180A F-4 Q

L.47.3A Quarterly Stroke & Time h

C 3 -Q't

,es O

l'%

(,_j l

SYST111 NAllE Auxiliary Steam HANUAL NUMBER 27 PAGE 48 I

a e

b b

l Valve M

i Mark u

"E Y

$e

$u m

mo ao'

+n az m

Number m

4 g

Type y

g g@

g8 yj jg Testing and Tracking H &

A B

C D

E 8SV100A 2

X TV S

RH122A B-7 Q

OST 1.47.3A - Quarterly stroke and time LT BVT-1.3-1.47.5 - Leak Test IAS278 2

X X

VCWISA S

RM122A B-7 Q

OST 1.47.3A - Quarterly stroke LT BVT-1.3-1.47.5 - Leak Test NOTE:

lAS-278 full stroke verified by stroking TV-SV-100A.

egengsm.m.

,mmens

@,,4,e, g,u

,_q.a.s e

(d O

./ -

I SYSTEM NAtlE River Water MANUAL NUMBER 30 PAGE 49 I

f Valve Category

$u

$v4 I

wU llack

.y yy yy 3

yy Number m

eg oo ca o

.-4 cr g

Type y

Mg M8 yj jj Testing and Tracking A

B C

D E

IRW57 3

X VCIISC RM127B F-2 Q

OST 1.30.2 - Monthly test IRW58 3

X VCIISC RM127B F-3 Q

OST 1.30.3 - Monthly test IRW59 3

X VCIl5C R:ll27B F-4 Q

OST 1.30.6 - Monthly test l

1RW60 3

X X

WF15A LS RM127B E-4 Q

OST 1.47.3A (Unit 2 Supply) 1RW61 WFISA S

RM127B E-2 NSR - OST 1.1.9 - Refueling stroke 4

IRW98 3

X X

VBS15C LS RM127B D-3 Q

OST 1.47.3A (Unit 2 Supply) l 1RW101A 2

X RV RM127B D-1 ST Tested per independent laboratory 1RW101B 2

X RV RM127B E-1 ST Tested per independent laboratory 1RW101C 2

X RV RM127B F-1 ST Tested per independent laboratory IRW101D 2

X RV RM127B F-1 ST Tested per independent laboratory IRW102A 3

X RV RM127B B-3 ST Tested per independent laboratory IRW102Al 3

X MOV S

RM127B F-2 g

OST 1.47.3A - Quarterly stroke and time IRW102A2 3

X MOV 0

RM127B E-2 Q

OST 1.4'/.3A - Quarterly stroke and time IRW102B 3

X RV RM127B B-3 ST Tested per independent laboratory IRW102B1 3

X MOV S

RM127B F-3 Q

OST 1.47.3A - Quarterly stroke and time IRW102B2 3

X MOV S

RM127B F-3 Q

OST 1.47.3A - Quarterly stroke and time IRW102C 3

X RV RM127B C-3 ST Tested per independent laboratory IRW102Cl 3

X MOV S

RM127B F-4 Q

OST 1.47.3A - Quarterly stroke and time IRW102C2 3

X MOV S

RM127B F-4 Q

OST 1.47.3A - Quarterly stroke and time 1RW103A 3

X HOV S

RM127A D-4 Q

OST 1.30.4 - Monthly stroke and time l

7%,

x ym SYSTEM NAtlE River Water HANUAI. NUMi!ER 30 PAGE 50 I

a a

aN b

Valve u

u

" "E#Y M$

fY Y$

!! ark m

Nf Nb Nb Number d o g

Type y

y.a ye gj jj Testing and Tracking A

11 C

!)

E 1RU103B 3

X MOV S

RM127A D-4 l)

OST 1.30.4 - Monthly stroke and time Inul01c 3

X MOV S

Rt1127A F-4 i)

OST 1.30.5 - Monthly stroke and time 1__RM101D 3

X MOV S

RM127A F-4 l)

OST 1.30.5 - Monthly stroke and time IRU104 3

X MOV S

RM127A F-4 l)

OST 1.30.4 - Monthly stroke and time IRW104A 2

X tt0V 0

RM127A D-3

[]

OST 1.30.4 - Monthly stroke and time IRW104B 2

X MOV O

RM127A E-3 L)

OST 1.30.5 - Monthly Stroke and Time IRW104C 2

X MOV 0

RM127A E-3 t)

OST 1.30.4 - Monthly Stroke and Time I

1RW104D 2

X MOV 0

RM127A F-3

[]

BST 1.30.5 - Monthly Stroke and Time l

1RW105A 2

X MOV S

RM127A D-1 g

0ST 1.30.4 - bbnthly Stroke and Tinn llM105B 2

X FOV S

RM127A F-1 Q

OST 1.30.5 - Monthly Stroke and Time l

IIM105C 2

X FDV S

RM127A E-l Q

0ST 1.30.4 - Monthly Stroke and Tine i

IIM105D 2

X FDV S

RM127A F-1 Q

0ST 1.30.5 - Monthly Stroke and Tinc

4'}

.fr f^

~'s Q

\\

SYSTEM NAME River Water MANUAL NUMBER 30 PAGE 52 I

u a

to N Valve to u

Category y

ay y

'g g Hark e

Nb N$

mf Number o

g Type Sj

$g jO yj jj Testing and Tracking A

B C

D E

IRWil5C PCV A

RM127B F-3 NSR - (Functional check through operation) 1RWI16 3

X MOV S

RM127A D-4

)

QST 1.30.4 - Monthly stroke and time IRW116A 3

X MOV A

RM127A F-8

.)

OST 1.30.lA - Monthly struie and time IRW116B 3

X MOV A

RM127A F-8

)

_0ST 1.30.lB - Monthly stroke and time IRWil7 3

X MOV -

S RM127A D-5

}

OST 1.30.5 - Monthly stroke and time IRWil8A PCV A

RM247 E-2 NSR - (Functional check through operation) 1RWil8B PCV A

RM247 E-4 NSR - (Functional check through operation)

IRWl93 2

X VCIl5C Rtl127A D-3

)

BST 1.30.2 - Ifonthly stroke IRW194 2

X VCIl5C RM127A E-3

)

BST 1.30.3 - ?!onthly stroke IRW195 2

X VCIISC RM127A E-3

)

)ST 1.30.2 - Monthly stroke IRW196 2

X VCIISC RM127A F-3

)

>ST 1.30.3 - Monthly stroke IRW197 3

X VCI15C RM127A D-1

)

)ST 1.30.2, 3 and 6 1RW198 3

X VCIISC RM127A D-1

.)

')ST 1.30.2, 3 and 6 1RW200 3

X VVIISA IJ RM127A A-1 1ocked or sealed valve log IRW206 3

X VVIISA Lt RM124A C-6 IST 1.24.4 - Monthly position check 1RW207 3

X VVIISA S

RM124A C-6 IST 1.24.4 - Monthly position check 1RW208 3

X VVIISA S

RM124A F-5

)ST 1.24.4 - Monthly position check 1RW209 3

7 VVIISA S

RM124A F-3 1ST 1.30.4 - Monthly position check 1RW210 3

X VVIISA S

RM124A F-4

>ST 1.',0.5 - Monthly position check 1RW220 3

VVF15A S

RM247 C-4 Q

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SYSTEM NA!!E Fire Protection 14ANUAL NUFIBER 33 PAGE 57 I

a e

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u Category y

g g

yg liark m

Number

$j N5-N S*

m mo O

lyPe y

Me yj jj Testing and Tracking z

A B

C D

E IFP132 X

VGF17A SO RBil6A F-5 NSR - Locked or sealed valve log IFP162 X

VGF17A SO RB116A G-7 NSR - Locked or sealed valve log Detail IFP164-4 X

SO RBil6A B

NSR - Locked or sealed valve log IFP165-4 X

SO RBil6A getail NSR - Locked or sealed valve log IFP166-5 X

SO RBil6A Degail NSR - Locked or sealed valve log IFP167-5 X

SO RBil6A "I"Il NSR - Locked or scaled valve log Detail IFP168-5 X

SO RBil6A A

MSR - Locked or sealed valve log IFP169-5 X

SO RBil6A Dega11 IFPl70-5 X

SO RBil6A Detail IFPl71-4 X

SO RBil6A Degail IFPl75 X

SO RBil6A F-1 NSR - Locked or scaled valve log IFP194 X

VGF17A SO RB116A G-3 NSR - Locked or scaled valve log IFP200 X

VCFl7A S0- RVil6A G-3 NSR - Locked or sealed valve log IFP206 X

VCF17A SO RBil6A F-2 NSR-Locked or sealed valve log IFP213 X

SO RBil6A G-3 NSR - Locked or sealco valve jog IFP224-5 X

SO RBil6A Degail g

_1___...

6-1-83

, m.

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v v

V Fire Protection 33 SYSTEM NA!!E HANUAL NUMBER PAGE 59A I

l Valve

"E 'Y U

I g

y mf Number m

ao uo' a tr d

Type y

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$0

$j jj Testing and Tracking A

B C

I)

E 1FP105 3

X TV S

RBil6C C4 Q

OST 1.47.3A LT BVT 1. 3-1.47. 5 - Leak Test IFP106 3

X TV S

RBil6C C4 Q

OST 1.47.3A LT BVT 1.3-1.47.5 IFP107 3

X TV S

RBil6C C5 Q

OST 1.47.3A LT BVT 1.3-1.47.5 IFP800 3

X RBil6C D4 Q

RR191 OST 1.1.lG LT BVT 1.3-1.47.5 IFP804 3

X RBil6C D4 Q

RR192 OST 1.1.10 LT BVT 1.3-1.47.5 IFP827 3

X RB116C DS Q

RR193 OST 1.1.10 BVT-1.3-1.47.5 ww-%

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SYSTIGl NA!!E Compressed Air (SA & IA) 14ANUAL NUtlBER 34 PAGE 60

$I Valve m

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wU Category

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1 mf Number e

ao m&

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B C

D E

ISA14 2

X X

VGS60B LS RFil40A D-8 Q

RR158 OST 1.1.10 - Cold shutdown stroke LT BVT 1,3-1.47.5 - Leak Test ISAIS 2

X X

VCS60A Rifl40A D-8 Q

RR159 OST 1.1.10 - Cold Shutdown stroke l

LT BVT 1,3-1.47.5 - Leak Test LIA90 2

X LS RKlD Q

RR160 OST 1.1.10 - Cold Shutdown stroke l

LT BVT-1.3-1.47.5 - Leak Test lIA91 2

X X

RKID Q

RR161 OST 1.1.10 - Cold Shutdown stroke l

LT BVT-1.3-1.47.5 - Leak Test

[

p ry SYSTEM NAllE 4KV Electrical MANUAL NUMBER 36 PAGE 61 I

u cu Valve w$

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Lunken I

IDA100 3

X lleimer RM151A A-1 Q

Station logs monitor air pressure IDA101 3

X Crane RM151A A-5 0

Station I,ons Monitor air nressure hSNe IDA104 3

X LS RM151A A-1 Locked or sealed valve log IDA130 3

X Crane RM151A A-6 Q

Station logs monitor air pressure IDA131 3

X Crane RM151A A-10 Q

Station logs minitor air pressure Ball IDA134 3

X Valve LS RM151A A-8 Locked or senlod vnivo Inn IF07 3

X VCS60B RM151A C-4 Q

OST 1.36.1 - Monthly stroke IF08 3

X VCS60B RM151A G-4 Q

OST 1.36.1. - Monthly stroke IF09 3

X VCS60B RM151A E-4 Q

OST 1.36.2 - Monthly stroke IF010 3

X VCS60B RM151A E-4 Q

L)ST 1.36.2 - Monthly stroke IF015 3

X VCS60B SS RM151A F-4 LIPERATING MANUAL VALVE LIST - hj [gN g6, IF016 3

X VGS60B SS RM151A F-4 TPERATING MANUAL VALVE LIST - socHnn 1 Chapter 36 IF035 3

X VCS60B RMI51A G-2 0

1sT 1.16.1 - Month 1v strnko IF036 3

X VCS60B RMl51A F-2 0

)ST 1.36.2 - Monthly stroke IEE101A 3

X RV RMI51A F-4 ST rested by Independent T.nhorntory LEE 101B 3

X RV RM151A F-4 ST rested by Indenendent Iaboratorv IEE101C 3

X RV RM151A E-4 ST Tested by Independent Laboratorv IEE101D 3

X RV RM151A E-4 ST Tested by Independent Laboratory LEE 201 3

X RV RM151A A-1 ST Tested by Independent Laboratory IEE201A 3

X RV RM151A B-1 ST Tested by Independent Laboratory

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SYSTDI NAllE 4KV Electrical llANUAL NUMBER 36 PAGE 62 I

o e

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Valve u

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MU fY Y$

liark u

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LEE 201B 3

X RV RM151A B-1 ST Tested by independent laboratory iEE201C 3

X RV RM151A B-1 ST Tested by' independent laboratory LEE 202 3

X RV RM151A A-5 ST PoctM he indononannt l aboratory LEE 202A 3

X RV RM151A B-5 ST Tested by independent laboratory IEE202B 3

X RV RM151A B-5 ST Tested by independent laboratory LEE 202C 3

X RV RM151A B-5 ST mnnroa hv indenendent laboratory LEE 203 3

X RV RM151A A-6 ST Tested by independent laboratory 1 EE203 A 3

X RV RM151A B-6 ST mnsted by independent laboratory LEE 203B 3

X RV RM151A B-6 ST Tested by independent laboratory LEE 203C 3

X RV RM151A C-6 ST Tested by independent laboratory LEE 204 3

X RV RM151A A-10 ST Tested by independent laboratory LEE 204 A 3

X RV RM151A B-10 ST Tested by independent laboratory IEE2048 3

X RV RM151A B-10 ST Tested by independent laboratory IEE204C 3

X RV RM151A C-10 ST 1

Tested by indenendent la1eratorv

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SYSTEM NAllE Control Air Vent HANUAL NUMBER 44 63 PAGE Valva N

Category N4 NM I

wa

$?

u5

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Number e

mg eo uo a o-g Type p

$2

$e

$j yj Testing and Tracking A

B C

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IVS101A 3

X RV IN140B E-3 ST ibsted per independent laboratory IVS101A 3

X TV RM140B E-3 Q

RR162 OST 1.1.10 - Cold Shutdown stroke and timo IVS101B 3

X RV RM140B D-3 ST Tested per independent laboratory IVS101B 3

X TV RM140B D-3 Q

RR163 OST 1.1.10 - Cold Shutdown stroke and tine IVS101C 3

X RV RM140B D-3 ST Tested per independent laboratory IVS101C 3

X TV RM140B D-3 Q

RR164 OST 1.1.10 - Cold Shutdown stroke and time IVS101D 3

X RV RM140B C-3 ST Tested per independent laboratory IVS101D 3

X TV RM140B C-3 Q

RR165 OST 1.1.10 - Cold Shutcbwn stroke and time IVS101E 3

X RV RM140B C-3 ST Tested per independent laboratory IVS101E 3

X TV RM140B C-3 Q

RR166 OST 1.1.10 - Cold Shutdown stroke and time 1VS-D-5-3A 2

X FW S

RB2B Q

RR167 OST 1.1.10 - Cold Shutdcun stroke and time LT BVP 1.3-1.47.5 - Icak Test IVS-D-5-3B 2

X FW S

RB2B Q

RR168 OST 1.1.10 - Cold Shutdown strcke and time LT BVr 1.3-1.47.5 - Icak Test l

IVS-D-5-SA 2

X FW S

RB2B Q

RR169 OST 1.1.10 - Cold Shutdown stroke and time LT BVr 1.3-1.47.5 - Icak Test l

IVS-P-5-5B 2

X FW S

RB2B Q

EE170 OST 1.1.10 - Cold Shutdown stroke and time g

LT BVP 1.3-1.47.5 - Icak Test l

IVS-D-5-6 2

X S

RB2B Q

RR1~71 DST 1.1.10 - Cold Shutdown stroke i

LT BVP 1.3-1.47.5 - Leak Test l

r m

m

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SYST121 NAllE Post 112 DBA Control 1IANUAL NUtlBER 46 PAGE 64 I

a e

aN Valve u

u "E

Y MU fY Y$

Hark m

$j Number E

Ub dE rs o g

Type y

y.

yj gj jg Testing and Tracking A

B C

D E

lily 101 2

X X

VBS15Y IS RM150B C-2 0

RR172 OST 1.1.10 - Cold Shutdown stroke LT BVP 1.3-1.47.5 - Icak Test l

lily 101 A 2

X MN S

RM150B C-4 0

OST 1.47.3A - Otnrterly stroke and time llIY101 B 2

X MN S

RM150B E-4 0

OST 1.47.3A - Quarterly stroke and time 111Y102 2

X X

VBS15Y IS RM150B C-2 Q

RR173 OST 1.1.10 - Cold Shutdown stroke LT BVP 1.3-1.47.5 - Icak Test lllY102A 2

X MN S

RM150B C-5 0

OST 1.47.3A - Quarterly stroke and tine llIY102B 2

X MW S

RM150B E-5 0

OST 1.47.3A - Quarterly stroke and time IIIY103 2

X X

VBS15Y IS RM150B C-2 0

RR174 DST 1.1.10 - Cold Shutdown stroke LT INT 1.3-1.47.5 - Tnak Test l

111Y103A 2

X MOV S

RM150B C-9 a

EP 1.47.3A - Quarterly stroke and time 111Y103B 2

X MOV S

RM150B E-9 2

JST 1.47.3A - Quarterly stroke and tine llIY104 2

X X

VBS15Y IS RM150B E-2 2

RR175' 3ST 1.1.10 - Cold Shutdown stroke LT BVP 1.3-1.47.5 - Tonk Test l

111Y110 2

X X

VBS15Y IS RM150B D-1 2

RR176 JST 1.1.10 - Cold Shutdchn stroke LT WP 1.3-1.47.5 - rnak Test l

111Y111 2

X X

VBS15Y IS RM150B F-1 2

RR177 Er 1.1.10 - Cold Shutdown stroke LT WI 1.3-1.47.5 - Icak Test IHY119 2

X X

VCS15C RM150B D-1 2

RR178 Er 1.1.9 - Refueling stroke LT WP 1.3-1.47.5 - Icak Test

O O

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9 SYSTDI NAllE Post 112 DBA Control HANUAL NUMBER 46 PAGE 65 I

N *f Valve "IV" Ca tego ry Nk I

wm U*'k

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Number e

mg oo eo s cr g

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IIIY120 2

X X

VCS15C IM150B D-1 Q

RR179 OST 1.1.9 - Refueling stroke 4

LT BVT 1.3-1.47.5 - Tonk Test l

1HY201A 2

X MN A

RM150B C-5 0

RR180 05T 1.46.3,6 111Y201B 2

X MN A

IW150B E-5 Q

RR181 OST 1.46.4,7 IIIY102A1 2

X SOV S

RM150C A-3 o

OST 1.47.3A - Quarterly Stroxe & Tine LT BVP 1.3-1.47.5 - Tonk Test Illy 102A2 2

X SOV S

RM150C A-5 0

OST 1.47.3A - Quarterly Stroke & Tine LT BVT 1.3-1.47.5 - Icak Test 111Y102B1 2

X SOV S

RM150C D-2 Q

OST 1.47.3A - Quarterly Stroke & Tine LT BVT 1.3-1.47.5 - Icak Test 11tv102B2 2

X SOV S

RM150C E-5 Q

OST 1.47.3A - Quarterly Stroke & Tine LT BVP 1.3-1.47.5 - Leak Test IIIY103Al 2

X SOV S

RM150C B-2 Q

OST 1.47.3A - Quarterly Struke & Tine LT BVP 1.3-1.47.5 - Inak Test 111Y103A2 2

X SOV S

RM150C B-5 Q

OST 1.47.3A - guarterly Stroke & Tine LT BVf 1.3-1.47.5 - Irak Test 11IY103B1 2

X SOV S

IN150C E-2 Q

OST 1.47.3A

- Quarterly Stroke & Tinu T.T RVP 1.'l-1.47. 5 - Tnak 'Ibst

O O

O SYSTDI NAME Post 112 DBA Control MANLIAL NUMBER 46 PAGE 66 I

u e) uN b

Valve e

u Category g

g g

gg l

Itark us Numl.er E

mj N5' NS co g

Type y2 yj p, j jj Testing and Tracking A

B C

D E

llIY 103B2 2

X SOV S

RM150C E-5 Q

OST 1.47.3A - Quarterly Stroke & Time LT BVT-1. 3-1.47.5 - Leak Test illy 104A1 2

X SOV S

RM150C C-2 Q

OST 1.47.3A - Quarterly Stroke & Time LT BVT-1. 3-1.4 7. 5 - Leak Test llIYI O4 A2 2

X SOV S

RMISOC C-5 Q

OST 1.47.3A - Quarterly Stroke & Time LT BVT-1. 3-1. 4 7. 5 - Leak Test 111YI O4 D1 2

X SOV S

RMISOC F-2 Q

OST 1.47.3A - Quarterly Stroke & Time LT BVT-1. 3-1.47.5 - Leak Test IIIY104B2 2

X

,SOV S

RM150C F-5 Q

OST 1.47.3A-Quarterly Stroke & Time LT BVf-1.3-1.47.5 - Leak Test h

B.V.P.S. - I.S.I.

RELIEF REQUEST 15

()

Valve No.

FCV-lCH-160 Category A

Class 2

Function:

Reactor Coolant System Fill Header outside containment Isolation Test Requirement; Quarterly stroke and time / refueling leak test Basis for Relief: This valve is a normally closed passive containment isolation valve and is not required to change position to fulfill its safety function.

Alternate Test:

Cold shutdown stroke per OST 1.1.10.

(f' s

?

k RELIEF REQUEST 16 Valve No.

ICH-181 Category A/C Class 2

Function:

Reactor Coolant Seal Injection inside containment isolation check valve.

Test Requirement: Quarterly full stroke.

Basis for Relief: This check valve is normally open during power operation and is required to close to fulfill its intended function.

Closure of this valve would stop seal injection flow to the Reactor Coolant Pumps and compromise pump operation.*

Therefore, relief from quarterly and cold shutdown full stroke is requested.

In additioni seal injection flow is required anytime system is pressurized greater than 100 psig.

i Alternate Test:

Full stroke verified during leak rate testing done at

,f; refueling.

I 4

5 6/1/83 e

+-

y-.,, _.,.-,,

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m_.m-,

e9

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B.V.P.S. - I.S.I.

RELIEF REQUEST 17 Valve No.

1CH-182 Category A/C Class 2

Function:

Reactor Coolant Pump seal injection line inside containment isolation check valve Test Requirement:

Quarterly full stroke exercise / refueling leak test Basis for Relief:

This check valve is normally open during power operation and is required to close.to fulfill its safety function.

Closure of this valve would stop seal injection and compromise pump operation.

In addition, seal injection flow is required anytime the system is pressurized greater than 100 psig. Therefore, relief from quarterly and cold shutdown full stroke exercising is requested.

Alternate Test:

Full stroke verified during leak rate testing done at refueling.

{c.

RELIEF REQUEST 18 Valve No.

1CH-183 Category A/C Class 2

Function:

Reactor Coolant Pump seal injection line inside containment isolation check valve Test Requirement: Quarterly full stroke exercise / refueling 'eak test l

Basis for Relief: This check valve is normally open during power operation and is required to close to fulfill its safety function.

Closure of this valve would stop seal injection and comp romise pump operation.

In addition, seal injection flow is required anytime the system is pressurized greater than 100 psig. Therefore, relief from quarterly and cold shutdown full stroke exercising is requested.

Alternate Test:

Full stroke verified during leak rate testing done at l

g-re f ue ling.

I

/

6/1/83

B.V.P.S. - I.S.I.

RELIEF REQUEST 19 Valve No.

ICH-170 Category A/C' Class 1

Function:

Reactor Coolant System fill line inside containment isolation check valve Test Requirement:

Quarterly full stroke / refueling test Basis for Relief:

This check valve is normally closed during power operation and is required to remain closed to fulfill its safety function. Relief from quarterly exercising of this check valve at power is requested because exercising would thermal shock the RCS piping. Also, due to a lack of installed instrumentation, relief is requested from cold shut exercising.

t Alternate Test:

Full stroke verified at refueling per leak test.

(f?

RELIEF REQUEST 20 Valve No.

MOV-lCH-308A Category A

Class 2

Function:

Seal water injection line outside containment isolation for 1RC-P-1A Test Requirement: Quarterly full stroke and time / refueling " eak test l

Basis for Relief: This valve is open during power operation but requires to be shut to meet its safety function. Cl6 sing this valve during power operation would secure seal injection water to the reactot coolant pump seals resulting in seal damage. Therefore, relief from quarterly storke exercising and timing is requested.

Alternate Test:

Valve to be stroke exercised and timed at each cold shutc.own and refueling, when the Reactor Coolant Pumps are secured, per OST 1.1.10.

,r-s 6/1/s3

B.V.P.S. - I.S.I.

(

RELIEF REQUEST 23

+

_j 's Valve No.

MOV-lCH-311 Category B

Class 1 Functien:

Pressurizer alternate spray valve.

Test Requirement: Quarterly full stroke and time.

Basis for Relief: This valve at power operation is shut and is required to be shut to meet its safety function.

Opening this valve at power operation would ther-mally shock the spray nozzles, exceed the 320F ST, and cause an uncontrolled pressure transient.

Therefore, relief from quarterly stroke exercising and timing is requested.

Alternate "est:

This valve will be full stroke exercised and timed at each cold shutdown and refueling per OST 1.1.10.

'y V

RELIEF REQUEST 24 Valve No.

ICH-369 Category A/C Class 2 Function:

Penetration 19 pressure relief check around MOV-CH378.

2 Test Requirement: Quarterly full stroke / refueling leak test.

Basis for Relief: This valve is normally closed at power operation and requires to remain closed to fulfill its safety function. Since it is a passive valve with no permanently installed instrumentation, relief from quarterly and cold shutdown full stroke exercising is requested.

Alternate Test:

Full stroke verified during leak rate testing done at refueling per BVT 1.3 - 1.47.5.

'~x.

s t

6/1/83

B.V.P.S. - I.S.I.

RELIEF REQUEST 27

~,

Valve No.

1RH14 Category A/E Class E

Function:

Inside containment isolation of RHR letdown line to the fuel pool or the RWST.

Test Requirement; Quarterly full stroke / refueling leak tast.

Basis for Relief: This valve is a passive normally shut containment isolation that is not required to change its position to fulfill its safety function. In addition, the valve is administratively controlled with respect to the "as left" position. Therefore, relief is requested from quarterly and cold shutdown exercising.

Alternate Test:

Valve stroke verification is completed at refueling per leak test SVT 1.3 - 1.47.5.

\\

RELIEF REQUEST 28 Valve No.

1RH15 Category A/E Class 2

Function:

outside containment isolation of RHR letdown to the j

RWST.

Test Requirement: Quarterly full stroke / refueling leak test.

Basis for Relief: This valve is a passive normally shut containment isolation that is not required to change its position to fulfill its safety function. In addition, the valve is administratively controlled with respect to the "as left" position. Therefore, relief is requested from quarterly and cold shutdown exer-cising.

t Alternate Test:

Valve stroke verification is completed at refueling per leak test BVT 1.3 - 1.47.5.

\\

6/1/83

B.V.P.S. - I.S.I.

RELIEF REQUEST 29 i

Valve No.

1RH16 Category A/E Class 2

Function:

Inside containment isolation of RHR to RWST or fuel pool system.

Test Requirement; Quarterly full stroke / refueling leak test.

Basis for Relief:

This valve is a passive normally shut containment isolation that is not required to change its position to fulfill its safety function.

In addition, the valve is administratively controlled with respect to the "as left" position. Therefore, relief is requested from quarterly and cold shutdown exercising.

Alternate Test:

Valve stroke verification is completed at refueling per leak test BVT 1.3 - 1.47.5.

x

)

RELIEF REQUEST 30 Valve No.

MOV-lRH-700 Category B

Class 1

Function:

Residual Heat Removal System Inlet Isolation Valve.

Test Requirement: Quarterly stroke and time.

Basis for Relief: Cycling this valve could subject the Residual Heat Removal System to pressure greater than design. This valve is normally closed and de-energized during power operations and required to be closed during an accident condition. Therefore, relief is requested during power operations and cold shutdown.

NOTE: This valve is exercised but not timed each plant cooldown or heatup from cold shutdown per applicable plant startup and shutdown procedures.

Alternate Test:

OST 1.10.4 Residual Heat Removal System refueling valve exercise.

- ~x I

?

6/1/83

B.V.P.S. - I.S.I.

f,_3,.

RELIEF REQUEST 53 bs-Valve No.

1SI27 C

2 Category Class Function:

To prevent reverse flow from the low head safety injection pumps or VCT.

j Test Requirement: Quarterly stroke exercising.

Basis for Relief: Valve is normally closed but is required to open at the onset of the accident to fulfill its safety function. Relief from quarterly full stroke exer-cising is requested because no flow paths exist but the design path to facilitate the flow. Relief is also requested from cold shutdown exercising due to the generation of additional rad waste from the bora-tion to verify full flow conditions.

i i

Alternate Test:

Part stroke exercising if conducted quarterly per the l

OST for the charging pump test and full stroke exer-cising is done per OST 1.11.14 at refueling.

+

' N' n

j

.v RELIEF REQUEST 54 Category A/E Class 2

Valve No.

ISI41 i

Function:

Accumulator fill line containment isolation valve.

1 I.

Test Requirement: Quarterly stroke test / refueling leak test.

Basis for Relief: Relief from quarterly and cold shutdown full or part stroke exercising is requested because this is a manual passive valve and its normal psosition is closed. Also, its safety related position is closed and testing would be meaningless.

Refueling leak rate test BVT 1.3 - 1.47.5.

' p/

,v e

6/1/83 9

B.V.P.S. - I.S.I.

RELIEF REQUEST 55 i'

Valve No.

ISI42 Category A/c Class 2

Function:

Inside containment isolation for safety injection accumulator fill line.

Test Requirement: Quarterly full stroke exercise and refueling leak test.

Basis for Relief: This valve is shut during power operation and is re-quired shut to fulfil'1 its safety function which is containment isolation.

It is not required to change position at all except when filling S.I. Accumulators.

Relief is requested f rom quarterly and cold shutdown full or part stroke exercising because testing would be meaningless.

In addition, no installed instrumen-tation exists.

Alternate Test:

Refueling leak rate testing BVT 1.3-1.47.5 e

RELIEF REQUEST 56 Valve No.

1SI48 A/C Class 1

Catego ry Function Safety injection accumulator series discharge check valve.

Test Requirement: Quarterly stroke / refueling leak test.

Basis for Relief: This valve at power operation is shut but required to be open for a low pressure accident requiring passive injection for core cooling to fulfill its safety function. Relief from full stroke exercising at any mode of operation and part stroke exercising at power is requested due to high differential pres-sure, lack of installed instrumentation and an uncontrolled test volume change required to simulate safety analysis flow.

Alternate Test:

Valve will be part stroked at extended cold shutdowns per OST 1.11.15 and leak tested per OST 1.11.4.

'j 6/1/83 i

l

F B.V.P.S. - I.S.I.

RELIEF REQUEST 63

[J)

Valve No.

ISI84 Category A/C Class 1

Function:

Righ head safety injection recirculation path to hot legs containment-inside isolation check valves

' Test Requirement; Quarterly full stroke / refueling leak test Basis for Relief: The valve is normally shut during power operation but requires to open to fulfill its safety function. Due to the lack of installed instrumentation and relative system pressures, relief from quarterly full or part stroke exercising is requested.

In addition, relief from cold shutdown full or partial storke exercising is requested due to the, increased 'RCS boration required that would necessitate processing a large volume of RCS water. Waste processing could result in increased down time and more generation of rad waste.

Alternate Test:

Full flow stroke exercise will be performed at refueling per OST 1.11.14.

((n

(,

RELIEF REQUEST 64 Valve No.

1S191 Category A

Class 2

-Function:

Boron injection tank manual bypass and outside containment isolation for (BIT) injection line Test Requirement: Quarterly full stroke exercise and refueling leak test Basis for Relief: This is a manual passive valve not required to change position to fulfill its safety function. This valve is shut at power operation and opening fully or partially would thermal shock the cold leg safety injection line nozzles. Therefore, relief is requested from full as well as partial stroke exercising at power.

Alternate Test:

Full stroke exercise at cold shutdown and leak test g*

at refueling.

\\

D

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v 6/1/83 w--<-

g_._..

v.a

._.._,w.

4 g

4

B.V.P.S. - I.S.I.

RELIEF REQUEST 75 Valve No.

MOV-lSI867D Category A

Class 2

v Function:

Boron injection tank (BIT) outlet isolation and outside containment isolation

-Test Requirement; Quarterly full stroke / refueling leak check Basis for Relief:

This valve is shut at powe,r but requires to open to fulfill its safety function. Opening this valve at power would require isolating the recirculation system to prevent possible overpressurization of lower pressure piping due to the lack of instrumentation. With isolation of the recirculation system, the possibility of failure to reopen the isolation valves could render the BIT inoperable.

Therefore, relief from full or part stroke exercising at power is requested.

Alternate Test:

Full stroke exercise at cold shutdowns and leak test at refueling.

(Ch t

RELIEF REQUEST 76 Valve No.

Category Class Function; Test Requirement:

DELETED Basis for Relief:

Alternate Test:

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6/1/83

,w m,

~

B.V.P.S. - I.S.I.

RELIEF REQUEST 77

[ \\

Valve No.

HOV-S1869B Category A~

Class 2

N Function:

Charging header BIT bypass to RCS hot legs outside containment isolation Test Requirement:

Quarterly full stroke and time / refueling leak test Basis for Relief:

This valve is shut at power and is not required to change position to-fulfill its safety function at the onset of the accident. Only during the simultaneous cold and hot leg recirculation pahse is the valve opened. In addition, thermal stressing of the hot leg injection nozzles would occur. Therefore, relief from full or part stroke exercising of this valve at power is requested.

Alternate Test:

Full stroke at cold shutdowns per OST 1.1.10 and leak test at refueling.

(t"'.

%J RELIEF REQUEST 78 Valve No.

TV-lSI-884A Category B

Class 2

Function; Boron injection tank recirculation tank inlet isolation trip valve.

Test Requirement:

Quarterly stroke and time Basis for Relief: Valves are normally open during power operation for boric acid recirculation. Their safety position is shut and closing this valve with subsequent failure to reopen could degrade the Boron Injection System due to acid solidification. Relief is, requested for the above reason during power operation.

Alternate Test:

Cold shutdown stroke and time per OST 1.1.10.

t O

6/1/83

- ~ - - -

,v..

--- - - ~

B.V.P.S. - I.S.I.

81

,_{-

RELIEF REQUEST MOV-lSI890A A

2 Valve No.

Category Class Function:

Low head safety injection outside containment iso-lation valve to the RCS hot legs.

Test Requirement; Quarterly full stroke test.

Basis for Relief: This valve at power is shut and remains shut to fulfill its safety function. Relief from full or partial stroke exercising at power is requested due to the possibility of overpressurizing the LHSI system caused by failure of the upstream check valve and lack of positive pressure indication.

Alternate Test:

Full stroke exercising at cold shutdown per OST 1.1.10.

~x1 l'

s 82 RELIEF REQUEST MOV-lSI890B A

2 Valve No.

Category Class Function:

Low head safety injection outside containment iso-lation valve to the RCS hot legs.

Test Requirement: Quarterly full stroke test.

Basis for Relief: This valve at power is shut and remains shut to fulfill its safety function. Relief from full or partial stroke exercising at power is requested due to the possibility of overpressurizing the LHSI system caused by failure of the upstream check valve and lack of positive pressure indication.

Alternate Test:

Full stroke exercising at cold shutdown per CST 1.1.10.

' q.

l I

6/1/83

B.V.P.S. - I.S.I.

83 p,

RELIEF REQUEST i'

MOV-lSI890C A

2 Valve No.

Catagory Class Function:

Low head safety injection outside containment isolation to RCS cold legs.

Test Requirement: Quarterly full stroke.

Basis for Relief: This valve is open during plant operation and is required to be open to fulfill its safety function at the onset of the accident. Relief from full or partial stroke exercising of this valve at power is requested because failure of this valve to reopen would render LHSI cold leg injection from both trains inoperable.

Alternate Test:

Full stroke at cold shutdown per OST 1.1.10.

i,-l'.

84 RELIEF REQUEST 1Cv35 A/

2 Valve No.

Category Class 1

1 Function:

outside containment isolation for sealed pressure system.

Test Requirement:

Quarterly full stroke / refueling leak test.

Basis for Relief:

This valve is a manual passive valve shut at power and required shut to fulfill its safety function.

Relief, therefore, is requested from full or partial stroke exercising at power or cold shutdowns.

Alternate Test:

Leak tested per BVT 1.3 - 1.47.5.

,r's.

\\

6/1/83

B.V.P.S. - I.S.I.

85 s

RELIEF REQUEST Q,1 k/

Valve No.

Category Class 1CV36 A/E Function:

outside containment isolation for sealed pressure system.

Test Requirement:

Quarterly full stroke / refueling leak test.

Basis for Relief:

This valve is a manual passive valve shut at power and required shut to fulfill its safety function.

Relief, therefore, is requested from full or partial i

stroke exercising at power or cold shutdowns, t

Alternate Test:

Leak tested per BVT 1.3 - 1.47.5.

bi RELIEF REQUEST 86 Valve No.

HCV-lCV151 Category A

Class 2

Function:

Inside contain:nent isolation for containment vacuum air ejector line.

Test Requirement:

Quarterly full stroke / refueling leak test.

Basis for Relief:

This valve is shut at power and is a passive manual valve not required to change its position to ful-fill its safety function.

I, I

j Alternate Test:

This valve is exercised each return to power opera-tion from cold shutdown conditions per Startup Procedure A.

, o 6/1/83 i

B.V.P.S. - I.S.I.

87 p(3 RELIEF REQUEST HCV-lCV151 A

2 Valve No.

Category Class Function:

Outside containnent isolation for containment air I

ejector line.

Test Requirement:

Quarterly full stroke / refueling leak test.

Basis for Relief:

This valve is shut at power and is a passive manual valve not required to change its position to ful-fill its safety function.

4 I

I L

I Alternate Test:

This valve is exercised each return to power opera-l tion from cold shutdown conditions per Startup Procedure A.

/T 1 s

RELIEF REQUEST 88 a

Valve No.

MOV SI869A Category A

Class 2

i Function:

Outside containment isolation from charging header i

to RCS hot legs.

J Test Requirement:

Quarterly full stroke.

Basis for Relief:

This valve is shut at power and remains shut at the onset of the postulated accident. Cycling this valve at power would thermsl shock the RCS hot leg nozzles and compromise system integrity. Therefore, relief from full or partial exercising at power is requested.

Alternate Test:

Full stroke exercise at cold shutdowns.

(~~h.'

.J 6/1/83

B.V.P.S. - I.S.I.

119 RELIEF REQUEST 1PC-9 Catego ry A/E Class 2

Valve No.

Function:

Fuel pool purification pump suction form reactor cavity inside containment isolatian valve.

Test Requirement; Quarterly full stroke / refueling leak test.

Basis for Relief:

Relief is requested.from power and cold shutdown full or part stroke testing because this is a nor-mally shut, manual passive containment isolation valve and its safety position is shut.

l Alternate Test:

Refueling leak test per BVT 1.3 - 1.47.5.

Nm-120 RELIEF REQUEST Valve No.

Category A/E Class 2

1PC-10 Function:

Reactor cavity to fuel pool purification outside containment isolation.

Test Requirement:

Quarterly full stroke / refueling leak test.

Basis for Relief:

Relief is requested from power and cold shutdown full or part stroke testing because this is a nor-mally shut, manual passive containment isolation valve and its safety position is shut.

Alternate Test:

Refueling leak test per BVT 1.3 - 1.47.5.

/'

~

%n-6/1/83

-. _ ~.

B.V.P.S. - I.S.I.

f--g-RELIEF REQUEST 121 t

Valve No.

1PC-37 Category A/E Class 2

Function:

Purification system return to reactor cavity outside containment isolation.

1, Test Requirement; Quarterly full stroke / refueling leak test.

Basis for Relief:

Relief is requested from power and cold shutdown full or part stroke testing because this is a nor-mally shut, manual passive containment isolation valve and its safety position is shut.

?

4 Alternate Test

Refueling leak test per BVT 1.3 - 1.47.5.

.b

,v RELIEF REQUEST 122 Valve No.

1PC-38 Category A/E Class 2

i Function:

Purification to reactor cavity inside containment isolation.

Test Requirement:

Quarterly full stroke / refueling leak test.

Basis for Relief:

Relief is requested from power and cold shutdown full or part stroke testing because this is a nor-mally shut, manual passive containment isolation valve and its safety position is shut.

Alternate Test:

Refueling leak test per BVT 1.3 - 1.47.5.

q, Av' 6/1/83 V

~

B.V.P.S. - I.S.I.

-,x RELIEF REQUEST 155

/

Valve No.

1FW-622 Category C

Class 2

Function:

"C" loop auxiliary feedwater redundant header check valve.

Test Requirement:

Quarterly full stroke exercise.

Basis for Relief:

Relief is requested from full or part stroke testing at power because of the thermal shock of auxiliary feed and main feed interface. Feeding steam genera-tors with cold water would result in large level transients.

Alternate Test:

Full stroke test will be done at cold shutdown per OST 1.24.2, 1.24.3, 1.24.4.

s

/

RELIEF REQUEST 156 Valve Nc.

Category Class Function:

Test Requirement:

Basis for Relief:

DELETED Alternate Test:

,m m_.!

A 6/1/83 i

B.V.P.S. - I.S.I 157 s,

RELIEF REQUEST

(

I Valve No.

Category Class Function:

Test Requirement; Basis for Relief:

i i'

DELETED Alternate Test:

?

f Y

s_

RELIEF REQUEST 158 Valve No.

ISA-14 Category A/E Class 2 Function:

Station air to containment cross connection outside manual isolation.

Test Requirement: Quarterly full stroke / refueling leak test.

Basis for Relief: This valve is locked shut at power operation and is required to be shut to fulfill its safety function.

Relief from quarterly full or partial stroke exer-cising is requested due to its passive nature.

Alternate Test:

Full stroke exercised at cold shutdowns per OST 1.1.10.

',e"x s 1

~%sl 6/1/83

B.V.P.S. - I.S.I.

179 g

RELIEF REQUEST 1,*

Valve No.

lHY120 Category A/C 2

N.

/

Class Function:

"B" H recombiner inside containr.ent isolation check 2

valve.

{

Test Requirement: Quarterly full stroke exercise and refueling leak test.

Basis for Relief: This check valve is shut at power and is required to remain shut at the onset of the postulate acci-dent to fulfill its safety f unction. Relief from quarterly and cold shutdown full or part stroke exercising is requested due to inaccessibility of the valves inside containment and the need for extensive rigging to get near the valve.

i Alternate Test:

Full stroke exercise at refueling per OST 1.1.9.

', ' si j

180 RELIEF REQUEST Valve No.

MOV-lHY201A B

Category Class "A" H recombiner inlet flow regulator.

Function:

2 Test Requirement: Quarterly full stroke exercise and time.

Basis for Relief:

Relief is requested from quarterly full or part stroke testing of this valve because it is an in-tegral part of the Hydrogen Recombiner. As an integ-ral part of the Hydrogen Recombiner it is no more I

critical than the Hydrogen Recombiner itself. As the Hydrogen Recombiner is only required to be tested l

every six months, testing of this valve is proposed i

at six month intervals. This valve cannot be physically observed, but operation is checking by virtue of the valve maintaining a specific f

flow.

Alternate Test:

Exercise check every s:.x months per CST 1.46.3.

' x _.e 6/1/83

B.V.P.S. - I.S.I.

RELIEF REQUEST 181 MOV-lHY201B B

2

^ -

Valve No.

Category Class Function:

"B" H recombiner inlet flow regulator.

2 Test Requirement:

Quarterly full stroke exercise and time.

Basis for Relief:

Relief is requested from quarterly full or part l'

stroke testing of this valve because it is an in-l tegral part of the Hydrogen Recombiner. As an I

l integral part of the Hydrogen Recombiner it is no more critical than the Hydrogen Recombine itself.

As the Hydrogen Recombiner is only required to be i

tested every six months, testing of this valve is proposed at six month intervals. This valve cannot I

be physically observed, but operation is checked by virtue of the valve maintaining a specific flow.

{

Alternate Test:

Exercise check every six months per OST 1.46.4.

'C

(

' ^ ^

RELIEF REQUEST 182 Valve No, MOV-CH-137 Category B

Class 2

Function:

Excess letdown control valve.

Test Requirement:

Quarterly stroke and time.

Basis for Relief:

This valve is located inside containment with no position indication in the control room. Also, the position is centrolled by a potentiometer and timing the valve would not provide any useful infor-mation. Relief is requested from timing this valve and quarterly stroking.

Alternate Test:

This valve will be full stroked at each cold shutdown per OST 1.1.10.

t

/

6/1/83

B.V.P.S. - I.S.I.

RELIEF REQUEST 185 i

/

SOV-lRC-102A Category A

Class i

Valve No.

Function:

RCVS reactor vessel vent.

Test Requirement; Quarterly full stroke exercise and time.

Basis for Relief:

This valve is closed during normal operation and was designed to vdnt the RCS in 'an emergency.

Relief from quarterly testing is requested as a valve failure coupled with a second failure or leakage while stroking this valve would vent the RCS to either the containment ambient or to the PRT.

Alternate Test:

Cold shutdown stroke time per OST 1.1.10.

l RELIEF REQUEST 186 Valve No.

SOV-lRC-102B A

Class 1

Catego ry Function:

RCVS reactor vessel vent.

Test Requirement:

Quarterly full stroke exercise and time.

/

Basis for Relief:

This valve is closed during normal operation and was designed to vent the RCS in an emergency.

Pelief from quarterly testing is requested as a valve failure coupled with a second failure or leakage while stroking this valve during power operation would vent the RCS to the contain-l ment.

l 1

l l

Alternate Test:

Cold shutdown stroke per OST 1.1.10.

6-1-83

3.V.P.S. - I.S.I.

RELIEF REQUEST 187 c

Valve No.

~

SOV-1RC-103A Category A

Class 1

Function:

RCVS pressurized vent.

Test Requirement Quarterly full stroke. exercise and time.

Basis for Relief:

This valve is closed during normal operation and was designed to vent the RCS in an emergency.

Relief from quarterly testing is requested as a valve failure coupled with a second failure or leakage while stroking this valve during power operation f

would vent the RCS to the containment.

4 Alternate Test:

Cold shutdown stroke per OST 1.1.10.

RELIEF REQUEST 188 Valve No.

SOV-lRC-103B A

Class 1

Category Function:

RCVS pressurizer vent.

Test Requirement:

Quarterly full stroke exercis and time.

Basis for Relief:

This valve is closed during normal operation and was designed to vent the RCS in an emergency. Relief from quarterly testing as requested as a valve failure coupled with a second failure or leakage while stroking this valve during power operation would vent the RCS to the containment.

Alternate Test:

Cold shutdown stroke per OST 1.1.10.

6-1-83

3.7.P.S. - I.S.I.

RELIEF REQUEST 189 Valve No. ~

SCV-lRC-lO4 Category A

Class 1

Function:

RCVS vent to PRT isolation.

Test Requirement; Quarterly full stroke. exercise and time.

Basis for Relief:

This valve is closed during normal operation and was designed to' vent the RCS in an emergency.

Relief from quarterly testing is requested as a valve failure coupled with a second failure or leakage while stroking this valve during power operation would vent the RCS to the containment.

Alternate Test:

Cold shutdown stroke per OST 1.1.10.

RELIEF REQUEST 3on Valve No.

SOV-lRC-105 A

Class 1

Category Function:

RCVS vent to containment isolation.

Test Requirement:

Quarterly full stroke exercise and time.

Basis for Relief:

This valve is closed during normal operation and was designed to vent the RCS in an emergency. Relief from quarterly testing is requested as a valve failure coupled with a second failure or leakage while stroking this valve during power operation would vent the RCS to the containment.

Alternate Test:

Cold shutdown stroke per OST 1.1.10.

6-1-83 P

B.V.P.S. - I.S.I.

-c3 RELI5FREQUEST 191 r

4 FP-800 C

3 Valve No.

Category Class Function:

Fire protection, deluge system to RHR area, weighted check valve.

Test Requirement:

Quarterly full stroke.

Basis for Relief:

This valve is normally shut at power, it is required to remain closed in the event of containment isola-tion.

It only opens in the event that fire protec-tion water is needed in the RHR area. As this valve is located inside the sub-atmosphereic containment, and being dry pipe, relief is requested from quarterly full or part stroke exercising.

Alternate Test:

Full stroke exercise at cold shutdowns per OST 1.1.10.

i, br

' ~_. "

RELIEF REQUEST 192 Valve No.

FP-804 C

3 Category Class Function:

Fire protection, deluge system to cable penetration area. Weighted check valve.

Test Requirement:

Quarterly full stroke.

Basis for Relief:

This valve is normally shut at power and is required to remain closed in the event of containment isola-tion.

It only opens in the event that fire protec-tion water is needed in the RHR area. As this valve is located inside the sub-atmospheric containment, and being dry pipe, relief from quarterly full or part stroke exercising is requested.

Alternate Test:

Full stroke exercise at cold shutdowns per OST 1.1.10.

6/1/83

B.V.P.S. - I.S.I.

RELIEF REQUEST 193 7,

Valve No.

1FP-827 Category C

Class 3 Function:

Fire protection, deluge system to containment hose reels, weighted check valve.

j Test Requirement: Quarterly full stroke.

Basis for Relief:

This valve is normally shut at power and is required to remain closed in the event of containment isola-tion.

It only opens in the event that fire protec-tion water is needed for the containment hose reel stations. As this valve is located inside the sub-atmospheric containment and being, dry pipe, relief is requested from quarterly full or part stroke exercising.

Full stroke exercise at cold shutdowns per OST 1.1.10.

RELIEF REQUEST PCV-lCC-100 B

3 Valve No.

Category Class Function:

Reactor plant component cooling water pressure control.

Test Requirement: Quarterly full stroke and time.

Basis for Relief:

This valve is used for pressure control in the CCR system. There is no indication in the control room of full open or full closed. Only the demand position. Proper operation is verified by system pressure being maintained. Relief from full stroke testing and timing is therefore requested.

Alternate Test:

Monthly exercise as part of OST 1.15.1, 1.15.2, 1.15.3.

0 6/1/83

_

ML20073M056

Text

Reference:

Reference:

Dear Mr. \\arga:

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