ML20077J969
| ML20077J969 | |
| Person / Time | |
|---|---|
| Site: | Perry  |
| Issue date: | 12/31/1990 |
| From: | Andrie B CLEVELAND ELECTRIC ILLUMINATING CO. |
| To: | |
| Shared Package | |
| ML20077J967 | List: |
| References | |
| PROC-901231, NUDOCS 9108050308 | |
| Download: ML20077J969 (305) | |
Text
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e n OH7E ISTP Pages i Rev.: 3 ;
l The Cleveland Electric Illuminating Company l
)
PERRY OPERATIONS MANUAL ,
J TITLE: PU/(P AND VALVE INSERVICE TESTING PROGRAM PLAN REVISION: 3 EFFECTIVE DATE:
PREPARED: ,B. Andrie 12-30-90
/ Date REVIEVED:
/ Date PORC REVIEV AND RECOMMENDATION FOR APPROVAL MEETING NUMBER:
DATE:
APPROVED:
/ Date 910805030s DR 910731 ADOCK 0500044o PDR
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OH7E ISTP '
Pages 11 Rev.: 3 Pump and Valve Inservice Testing Program Plan Table of Conten'ts Section Title Page Preface i through vil
1.0 INTRODUCTION
1-1 1.1 . Purpose 1-1 1.2 Scope 1-1 1.3 Compliance 1-2 2.0 INSERVICE TESTING PROGRAM FOR PUMPS 2-1 2.1 General Information 2-1 2.1.1 Applicable Code 2-1 2.1.2 Pump Program Tables 2-1 2.1.3 Heasurement of Test Parameters 2-2 2.1.4 Allowable Ranges of Test Parameters 2-2 2.1.5 Instrument Accuracy 2-2 2.1.6 Post-Mainenance Testing 2-3 2.2 Relief Requests for Inservice Pump Testing 2-7 Program 2.3 Pump Testing System Index and Test Tables 2-20 2.3.1 Pump Testing System Index 2 2.3.2 Pump Test Table Nomenclature 2-21 2.3.3 Pump Test Table 2-22 2.3.4 Hydraulic Circuit 2-24 3.0 INSERVICE TESTING PROGRAM FOR VALVES 3-1 3.1 General Information 3-1 3.1.1 Applicable Code 3-1 3.1.2 Valve Program Tables 3-1 3.1.3 Hessurement of Test Quantities 3-3 3.1.4 Allovable Ranges of Test Quantities 3-5 3.1.5 Instrument Accuracy 3-6 3.1.6 Post-Maintenance Testing 3-6 3.2 Cold Shutdown Justifications and Relief 3-18 Requests for Inservice Valve Testing Program 3.3 Valve Testing Index 3-108 3.4 Valve Test Table 3-111 3.5 Valve Test Table Notes 3-243 l
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. 4 OH7Et ISTP Pages 111 Rev.: 3 List of Effective Pages Page(s) Revision i through vi 3 1-l'through 1-2 3 2-1 through 2-54 3 3-1 through 3-243 3 1
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OH7E ISTP' Paget iv Rev.: 3 Submittal History PY-CEI/NRR-0051L Revision,No. O Initial Pump and Valve Inservice Testing Program submitted by Nuclear Energy Services (NES) as Document No.
80A5237 Revision No. O.
PY-CEI/NRR-0318L Revision No. 1 Pump and Valve Inservice Test'ing Program Submitted by CEI as Document No. 80A5237 Revision No. 1. The sub-mittal was a-significant upgrade of the program and the Licensing Submittal No.
vill be substituted as the Site Program Document No.
PY-CEI/NRR-0445L Revision No. 2 Addenda to the Pump and Valve Inservice Testing Program, Relief Request Sub-mittal by CEI. The relief request submittal included all requests that had been changed, added or deleted.
PY-CEI/NRR-0618L Revision No. 3 Addenda to the Pump and Valve Inservice Testing Program, Relief Request Sub-mittal by CEI. The relief request submittal included all requests that had been changed or added.
PY-CEI/NRR-0716L Revision No. 4 Addenda to the Pump and Valve Inservice Testing Frogram, Relief Request Sub-mittal by CEI. This revision revises VR-29 and VR-51 and submits new relief request Numbers GR-2, VR-53, VR-54, and VR-55.
PNPP Volume OH7E Revision No. O Addenda to the Pump and Valve Inservice Testing Program, Relief Request.Sub-mittal by CEI. This refision updates the tables to the latest components being tested and provides the identifi-cation of Cold Shutdown Justification vs. Relief Request. The Pump and Valve Inservice Testing Program Plan is maintained as part of the Operations Manual to allow ease of reference and distribution.
PNPP Volun.e OM7E Revision No. 1 Minor revisions to reflect plant design changes during RF0#1. Corrected typing errors and added valves: 1E51-F577, IP45-F656, IP45-F654A, and IP54-F654B.
OM7E ISTP Pages y Rev.: 3 Submittal History (Cont.)
PNPP Volume OM7E Revision No. 2 Minor revisions to correct typos.
PY-CEI/NRR-1063L PNPP Volume OM7E Revision No. 3 Minor revision incorporating revised relief requests satisfying concerns identified per interim relief of the Inservice Testing Program for Pumps and Valves - Perry Nuclear Power Plant, Unit No. 1 (TAC No.
75072) and current positions taken by the NRC staff revievers.
Also included are minor typing corrections, i
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a e OH7E ISTP Paget vi Rev.: 3 10CFR50.59 Applicability Check Yes No
- 1. Is there a change to the plant as described in the USAR?
Reason: I II I 4
- 2. Is there a change to a procedure / instruction as described in the USAR? Reason: I II I
- 3. Is there a test or experiment not described in the USAR that might affect the safe operation of the plant? pqpq Reason:
- 4. Is there a change to the Technical Specifications or Operating License? Reasons ,,
I II I
- 5. .Is there an effect on the envir9rmeut or change to the Environ mental Protection Plan? Reason: I pq g g Answers to all questions are filo", no potential for an Unreviewed Safety or Environmental Guestinn exists, no farther review required.
. j- q Answers to Questlons 1, 2, ex 3 marked "YES", preparation of a safety evaluation.is required. Safety Evaluation No.
Ansver to Question 4 markel "YES", preparation of a license amendment is required. Letter No.
Answer to Question 5 marked "YES", preparation of an environmental evaluation is required. Environmental Eval. No.
Prepared /Date Reviewed /Date Manager Approved /Date SCOPE OF REVISION:
Rev. 3 - 1. Revised the following relief requests to address concerns from the NRC Safety Evaluation and Interim Relief Letter (TAC No.
75072): PR-2, PR-4, VP -3, VR-11, VR-15. These relief requests were submitted to PORC (No.90-068) and approved.
- 2. Revised numerous Surveillance Instruction No.'s for implementing test requirements.
- 3. Changed stroke timing direction for numerous valves.
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OH7Et ISTP Paget vii Rev.: 3 SCOPE OF REVISION (Cont.):
Rev. 3- 4. Revised Pump Test Table to agree with current status of Pump Relief Request.
- 5. Incorporated two new manual valves: G41-F619A and G41-F619B.
- 6. Incorporated requirements of DCP No. 90-0086 changing the primary method of exercising to manual for valves: P42-F260A, P42-F260B, P42-F265A and P42-F265B. Administrative controls have te established making the motors a convenience function only. These valves were placed on a refueling outage exercise frequency VR-39.
- 7. Incorporated FCR No. 14487 which revised the maximum seat leakage limit for 1E12-F053B to 0.85 gpm.
- 8. Incorporated requirements of DCP No. 87-0791 changing valve size and remarks for valves: 1R44-F508A, 1R44-F508B, 1R44-F518A, and 1R44-F518B.
- 9. Revised the following relief requests to address additional concerns from the NRC safety evaluation and interim relief review process: PR-12, VR-26, VR-32, VR-35, VR-36 and VR-39. -
These relief requests were submitted to PORC (No.91-014) and approved.
- 10. Added valves: 1E12-F051A, 1E12-F051B, 1E12-F065A and 1E12-F065B because of their safety related fail safe function.
- 11. Changed test requirement from LK to LD for relief valves with seat leakage limits measured during pressure set testing.
- 12. Classified normally closed check valves with no open safety function as passive (i.e., 1P11-F556B, IP22-F577, 1P51-F530, IP57-F555A, 1P57-F555B, 1P57-F556A, 1P57-F556B, and 1P86-F528).
- 13. Placed valves 1E22-F002 and 1E51-F010 into the check valve disassembly program for the alternate position verification.
- 14. Revised the normal position for all Containment Vessel and Dryvsll Purge (M14) Valves to normally closed and deleted open stroke time test requirement.
- 15. Incorporated the FE and AP test requirements for 1P43-F721. The reverse flow exercise can only be performed during a refueling outage and was therefore added to VR-17.
- 16. Deleted the performance of the alternate position (AP) verification for: 1R45-F577A, 1R45-F577B, 1R45-F578A, 1R45-F578B, 1R45-F579A and 1R45-F579B from quarterly pump operability test taking credit for disassembly per T2000(GEN).
- 17. Renumbered pages for the Valve Testing Index and Valve Test Table.
- 12. Deleted the following relief requests to address NRC comments during the ISTP review process:
PR-7, 8, 10 and 11.
VR-12, 16, 21, 22, 25, 28, 29, 31 and 33.
- 19. Added the following relief requests to address NRC comments during the ISTP review process:
VR-38, 40, 41, 42 and 43.
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1.0 -INTRODUCTION 1.1 Purpose The inservice tests identified in this program plan vill verify the operational readiness of pumps and valves whose functions are required to mitigate the consequences of an accident or to bring the reactor to a cold shutdown condition or maintain the reactor in a safe shutdown condition.
1.2 Scope The program plan incorporates the requirements of ASME Boiler and Pressure Vessel Code,Section XI; Subsection IVP, Iaservice Testing of Pumps in Nuclear Power Plants and Subsection IVV, Inservice Testing of Valves in Nuclear Power Plants.
The inservice inspection (ISI) boundary classification incorporates the design classification or quality group boundaries shown on the plant piping and instrument diagrams (P&ID's). The inservice testing (IST) program was developed using the ISI safety classification boundaries and the following documents:
Title 10, Code of Federal Regulations, Part 50, Paragraph 50.55a(g).
NRC-Regulatory Guides Division 1.
Division 1 (draft) Regulatory Guide and Valve / Impact Statement, " Identification of Valves for Inclusion in Inservice Test Program."
"NRC Staff Guidance for Preparing Pump and Valve Testing Programs and Associated Relief Request,"
November, 1981.
' Updated Safety Analysis Rencrt, ' Perry Nuclear Power Plant.
Technical Specifications, Perry Nuclear Power Plant.
The satisfactory testing of individual components (valve / pump) in accordance with the plan shall verify operability of each component's safety functions. A failure to meet the scheduled surveillance frequency or acceptance criteria shall place the-component in an inoperable status. Further consideration must be given to verify the system's or the subsystem's status and limiting condition of operation requirements. Components placed in an inoperable status 1) because of exceeding an acceptance criteria must undergo a repair, replacement, evaluation or corrective maintenance and be satisfactorily retested or 2) because of exceeding the scheduled surveillance frequency - must be satisfactorily tested to return the component to an operable status.
1-1 Rev. 3
a s 1.3 Compliance The Perry Nuclear Power Plant Inservice Pump and Valve Testing Program Plan vill be in effect through the first 120 month inspection interval (18 Nov. 1997) and vill be updated in accordance with the requirements of 10CFR50.55a(g) and Technical Specification Surveillance Requirement 4.0.5.
This document outlines the inservice testing program based on the requirements of Section XI of the ASME Boiler & Pressure Vessel Code, 1983 Edition through the Summer 1983 Addenda. All references to IVP or IVV, respectively, of ASME Section XI, reflect the 1983 Edition through the Summer 1983 Addenda, unless otherwise noted.
If this revised Inservice Testing (IST) Program Plan for the site conflicts with site technical specifications a technical specification amendment shall be submitted to conform the technical specification to the revised IST program [10CFR50.55a(g)(5)(ii)].
Until approval of the technical specification amendment the most limiting requirement shall be met.
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1-2 Rev.
2.0 INSERVICE TESTING PP . GAM FOR PUMPS 21 General Information 2.1.1 Applicable code
'This testing program for ISI Class 1, 2 and 3 pumps meets the requirnments of Subsection IVP of Section XI of the ASPE Boiler and Pressure Vensel Code. Vhere these requirements are determined to be impractical, specific requests for relief have been written and included in Section 2.2.
2.1.2 Pump Program Tables The tables in Section 2.3.3 list all pumps included in the
, Perry Nuclear Power Plant (PNP?) IST Program. Data contained in these tables identifies those pumps subject to inservice testing, the inservice test quantities to be measured, the inservice testing frequency, and any applicable remarks. The column headings are listed and explained below:
PUMP IDENTIPICATION
- 1. SYTTEM: The system of which the pump is a component.
- 2. PUMP NUMBER: The pump Master Parts List (HPL) number.
- 3. SVI INST. No.: The Surveillance Instruction number in which the Inservice Pump Test is accomplished.
S. FREO.: The frequency is the periodicitj in which pump test must be accomplished.
- 6. MEASURED PARAMETERS: The parameters to be n. 'asured during the Inservice Pump Test, ISI REQUIREMENTS PUMP SPEED, INLET (SUCTION) PRESSURE, DIFFERENTIAL PRESSURE FLOV RATE, VIBRATION, BEARING TEMPERATURE AND LUBRICANT LEVEL OR PRESSURE: Vhen the symbol "X" appears in a particular measured parameter column, that quantity vill be measured during inservice testing in accordance with Subsection IVP. If a modified test is planned or a test is being vasved, a number which refers to a Pump Test Table Note (Section 2.3.3),
shall appear in the measured parameter column. Requests for relief are identified with the letter "PR" under the measured column in the test tables. The requests for relief are included in Section 2.2.
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I 2.1.3 Measurement of Test Parameters SPEED: Per IVP-4400, shaft speed need not be measured for pumps directly coupled to synchronous or induction type motor drivers. For variable speed pumps, the pump speed is set at the reference speed per IVP-3100.
INLET (SUCTION) PRESSUREt For pumps with no installed pressure instrument, suction pressure may be calculated (using appropriate correction factors) from a measured tank or basin level. All other suction pressure measurements vill be taken >
using pressure instruments at or near the pump inlet.
DIFFERENTIAL PRESSURE: Differential pressure vill be calculated from suction and discharge pressure measutements or by direct differential pressure measurement.
FLOV RATE: Flow rate vill be measured using a flow rate meter installed in or on the hydraulic circuit. When external (clamp-on) flow measurements are obtained, a relief request identifying this method of application shall be requested.
VIBRATION: Pump vibration vill be measured as close as possible to the inboard bearing, in a plane approximately perpendicular to rotating shaft, in a horizontal or vertical direction that has the largest deflection for that particular pump. At least one displacement and one velocity measurement vill be taken vith one of the instruments referenced in IVP-4520. These vibration reference points are permanently marked by "V" or "H" on the appropriate location.
BEARING TEMPERATURE: Pump bearing temperature (s) vill not be meacured. (Relief Request PR-1).
LUBRICANT LEVEL OR PRESSURE: Pump lubricant level or pressure vill be observed during each inservice test, when applicable.
2.1.4 A11ovable Ranges of Test Parameters The allovable ranges specified in Table IVP-3100-2 vill be used for differential pressure, flov and vibration measurements.
Should a measured test quantity fall outside the allovable range, the possibility of defining an expanded allovable range, in accordance vith ASME Code interpretation XI-1-79-19, vill bo investigated.
2.1.5 Instrument Accuracy Allovable instrument accuracies are given in Table IVP-4110-1, if the accuracies of the station's instruments are not acceptable, temporary instruments meeting those requirements in Taole IVP-4110-1 vill be used.
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- l 2.1.6 Post-Haintenance Testing '
During the inservice life of a pump, vork may be required to restore or maintain the pump performance to within acceptable ranges. This vork can be in the form oft routine servicing, maintenance (preventive /correcti"1), repair and replacement.
The following vork scope guidell n, steps to deteimine retest requirement, and retest flovpath (with examples) should be utilized in determining post-maintenance testing requirements.
VORK SCOPE GUIDELINES
- a. Routine Servicing - Performance of planned preventive maintenance which does not require disassembly of the pump or replacement of parts: Changing oil, flushing the cooling system, adjusting packing, adding packing rings or mechanical snal maintenance.
Exceptions:
- 1) When routine servicing is performed on a running pump, verification that no changes in monitored parameters may be substituted in place of the SVI.
- 2) When a parameter is verified within the maintenance instruction or ptior to operation (i.e., verifying proper oil level) no retest is required,
- b. Maintenance - Performance of preventive or corrective maintenance which requires disassembly of the pump or replacement of consumable items.
- c. Repair - Performance of velding or grinding on a pump to correct a defect.
- d. Replacement - Installation of a new pump, pump-part, or a modification to the pump..
STEPS TO DETERMINE RETEST REQUIREMENTS Step la Locate the pump by HPL number in the Pump Test Table (Section 2.3.3).
Step 2: If the work includes any of the work scope guidelines, then the surveillance listed on the pump test table should be performed. However, other documents (i.e., Vork Order) may be used if ASME Code requirements are followed.
INTENTIONALLY BLANK )
2-3 Rev. 3 l
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e e RETEST TLOVPATil Verify pump HPL No retest listed in Section > NO -)- required for 2.3.3, Pump Test opetability.
Table.
YES Votk scope to be per-formed is identified No >
vithin Guidelines YES Locate SVI No, in Section 2.3.3, Pump Test Table. l NOTE: This SVI meets retest requirements, but other documents (i.e.,
Vork Orders) may be used if ASME Code requirements are iollowed.]
INTENTIONALLY BLANK l
2-4 Rev. 3
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Examples:
- 1. - 1P45-C001A requires the impeller replacement due to excessive year per vork order.
Pump 1P45-C001A MPL No retest is listed on Page - - - N O - - -- required for 2-23. operability.
l l YES Vork scope to be per-formed is identified- - - - -NO- - - - - <
vithin Guidelines -
replacement.
, NOTE: Replacement of the pump
- YES impeller vould necessi-tate establishment of both new hydraulic and SVI No.: SVI-P45-T2001 mechanical parameters, perform applicable steps The retest performance of Section 4.0, Prerequi- parameters shall be sites and Section 5.0, evaluated and utilized Surveillance Instruction, as new reference values.
- 2. P47-C001A, requires the lubricant reservoir to be filled due to level indication just visible per work order.
Pump P47-C001A MPL No retest is listed on Page - - -NO- - - required for 2-23. operability.
YES Vork scope is identi-fied within guide- ---NO-------
lines - routine servicing, i
YES SVI No.: not required maintenance instruction utilized to verify proper oil level.
2-5 Rev. 3
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- 3. IE12-C002A requires the pump mechanical seals replacement per votk order.
Pump 1E12-C002A MPL No retest is listed on Page - - -NO- - - required for 2-22. operability.
l YES l l
l Vork scope is identi-fled within guide- - - - -NO- - - - - -
lines - maintenance.
3 YES NOTE: Maintenance of the pump mechanical seal (replace-SVI No.: SVI-E12-T2001 ment of parts) vould perform applicable steps necessitate reconfirming of Section 4.0. Prere- previous reference values quisites and section 5.0, or determining nev '
surveillance instruction, reference value(s).
- 4. P47-C001C requires the motor to be replaced per work order.
Pump P47-C001C MPL No retest is not listed on ~
NO required for Page 7-22 or 2-23. operability.
I I YES l
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Vork scope is not l identified withTri - - - -NO- - - - J guideline - NA.
l YES l
SVI No,t Not required.
2-6 Rev. 3
. e 2.2 Relief Requests for Inservice Pump Testing Program Pump Relief Request #
PR-1 Systems As applicable j i
Pumps: IC41-C001A 1E21-C002 1P42-C001A 1R45-C001A 1C41-C001B IE22-C001 1P42-C001B 1R45-C001B 1E12-C002A 1E22-C003 iP45-C001A 1R45-C001C 1E12-C002B IE51-C001 1P45-C001B 1R45-C002A 1E12-C002C 1E51-C003 IP45-C002 1R45-C002B 1E12-C003 G41-C003A P47-C001A 1R45-C002C 1E21-C001 G41-C003B P47-C001B j l
Class: ASHE Class 2 and 3 '
Punction: As applicable
-Test Requirement: IVP-4310, Bearings - temperature of all centrifugal pump bearings outside the main flow path and of the main shaft bearings of reciprocating pumps chall be measured at points selected to be respensive to changes in the temperature of the bearing. Lubricant temperature, when measured after passing through the bearing, and prior to entering a cooler, shall be considered the bearing temperature.
Basis for Reliefs a) The following pumps addressed in this relief request are cooled by their respect;ve process fluid, "Hain Plov Path." Therefore, conformance with taking bearing temperature measurements is impractical for the facility.
1E12-C002A 1E22-C001 1E12-C002B 1P45-c001A 1E12-C0020 1P45-C001B IE21-C001 1P45-C002 b) Pump bearing temperature is taken at (1) one-year intervals only. Temperature readings do not provide a meaningful trend data towards determining incremental degradation of a bearing.
c) Vibration measurements (displacement and velocity) are significantly more reliable indications of pump bearing degradation than are temperature measurements. Therefore, this alternative provides an equal to or better than acceptable level of quality and safety.
PORC No. 2-7 Rev. 3
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a e d) All pumps addressed in this relief request vill i be subject to vibration measurements per sub-article IVP-4500 utilizing displacement and velocity. Except fort the Standby Liquid Control Pumps IC41-C001A/D which are positive displacement pumps operating at lov speeds making velocity reading meaningless. Thetefore.
compliance with velocity readings vould result j in unusual difficulty vithout a compensating increase in the level of quality and safety.
Alternate Testing: Vibration measurements shall be taken on all pumps identified above as required by ASHE Section XI Subsection IVP-4500, except as noted in paragraph "d" above. Additionally, vibration measurements using velocity as a measured value shall be taken on each pump in the same 30 cations as the required displacement measured values.
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PORC No. 2-8 Rev. 3 l
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Pump Relief Request #
PR-2 Systems As Applicable Pumps IC41-C001A 1E21-C002 1P42-C001A 1R45-C001A I IC41-C001B 1E22-C001 1P42-C001B 1R45-C001B 1E12-C002A 1E22-C003 1P45-C001A 1R45-0001C 1E12-C002B 1E51-C001 1P45-C001B 1R45-C002A 1E12-C002C 1E51-C003 IP45-C002 1R45-C002B IE12-C003 G41-C003A P47-C001A 1R45-C002C 1E21-C001 G41-C003B P47-C001B l
Class:
ASHE Class 2 and 3 Function: As Applicable Test Requirement: IVP-3220, Time Allowed for Analysis of tests - all test data shall be analyzed within 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> after completion of a test.
Basis for Relief The inservice personnel are not always readily available for the reviev effort. Test acceptance criteria is contained within the test-procedures, and the initial approval of equipment operability is by on-shift personnel. The On-Shift personnel declare pumps whose measured parameters enter the acceptance criteria required action range inoperable in a timely
, manner. The analysis of results for degradation
' requiring increased testing or engineering evaluation vill then occur when the Inservice Testing (IST) personnel are available for reviewing the inservice pump test data. Therefore, compliance with the duration required for performance of the analysis t vould result in a hardship without a compensating increase in the level of quality and safety.
l Alternate Testing: Test data shall be reviewed within four (4) vork days following the test, excluding veekends (Saturday &
Sunday) and Holidays, within the 96 hour0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> time frame.
PORC No. 2-9 Rev. 3 N
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Pump Relief Request #
PR-3 Systems Standby Liquid Control (SLC) System Pumps: IC41-C001A and Ic41-C001B Class: 2 Function: Provides a method of shutting down the reactor without use of the control rods.
Test Requirements: IVP-3300: Scope of Test - measurement and observation of inlet pressure (PI) and differential pressure (Pd) across the pumps.
IVP 4520(b): Instruments to Heasure Amplitude - The frequency response range of the readout system shall be from one-half minimum speed to at least maximum pump shaft rotational speed.
Basis for Relief: The standby liquid control pumps are required to supply the necessary flow rate at a given system pressure. The inlet pressure (no installed test equipment) is equivalent to the static head provided by the test tank. Test tank level is established vithin the inservice tent procedures. Also, the measurement of inlet pressure on a positive dis-placement pump is not a significant test parameter.
The system resistance is varied to establish the measured and observed discharge pressure as the reference value. Flow rate is measured, observed and monitored to verify pump operability and detect degradation.
The SLC pumps are positive displacement vit!. a shaft rotational speed of 360 revolutions per minute (RPM).
The amplitude frequency response range is 180 RPM vhich corresponds to a frequency of 3 cycles per second (cps). The International Research and Development (IRD) vibration instrument is calibrated to 5 cps even though it measures the entire frequency spectrum. These pumps utilize roller bearings which do not provide any meaningful input at one-half or any fraction of the minimum rotating speed.
Therefore, calibration to 5 cps provides an acceptable level of quality and safety.
Alternate Testing: Utilize pump discharge pressure reading in lieu of pump differential pressure reading and verify test tank level to ensure adequate suction pressure. The IRD equipment shall only require calibration to as lov as practical (approximately 5 cps),
i PORC No. 2-10 Rev. 3
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Pump Relief Request PR-4 System: Vaterleg Fill Pumps (RHR, LPCS, HPCS, and RCIC)
Pumps: lE12-C003, IE21-C002, IE22-C003, and IE51-C003 Class 2 Function: Vaterleg pumps maintain the discharge piping of safety-related systems full to expedite flov during initiation, and to minimize the likelihood of system damage due to vater hammer.
Test Requirements: IVP-3100: Inservice Test Procedure - measure, record, and compare inlet (suction) pressure Pl.
IVP-3300 Scope of Test - measurement and observation of inlet (suction) pressure Pi stopped.
Basis for Relief: The securing of waterleg pumps (RHR, LPCS, HPCS and RCIC) to measure the suction pressure stopped vould serve no useful purpose, since an adequate net positive suction head (NPSH) is verified by proper suppression pool or condensate storage tank level.
These levels are maintained per Technical Specification requirements. Also, securing these pumps vill require filling and venting the safety-related system increasing the duration that the system is in a non-standby readiness mode. When starting a waterleg pump, no deviation in run or stop inlet (suction) pressure for RHR, LPCS and HPCS has been observed. Therefore, compliance with measuring suction pressure vould result in unusual difficulty without a compensating increase in the level of quality and safety.
Alternate Testing: The inlet suction pressure shall be measured using suppression pool level (RHP. and LPCS) and condensate storage tank pressure (HPCS). The suction pressure stopped shall not be measured or observed.
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PORC No. 2-11 Rev. 3
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Pump Relief Request #
PR-S Systems Emergency Core Cooling Systems (E12, E21. E22)
Emergency Service Vater System (P45)
Pumps: 1E12-C002A, IE12-C002B, IE12-C002C, 1E21-C001, IE22-C001, 1P45-C001A, IP45-C001B, 1P45-C002 i Classi 2 and 3 Function: The Emergency Service Vater Pumps provide the cooling vater to support the safety-related shutdown systems.
I The Emergency Core Cooling Systems (RilR. LPCS, llPCS) Pumps are used to supply water to the reactor vessel during plant abnormal cunditions.
Test Requirement IVP-4500; Vibration amplitude - location shall generally be on a bearing housing or its structural support, provided it is not separated from the pump by any resilient mounting. On a pump coupled to the driver, the measurement shall be taken on the bearing housing near the couplings on close-coupled pumps, the measurement point shall be as close as possible to the inboard bearing.
Basis for Relief: The Emergency Service Vater Pumps and ECCS Pumps are ,
l totally submerged under water making the required vibration testing impractical, however, the motor drivers are shaft connected to the pumps and are accessible.
Alternate Testing: The vibration measurements shall be taken, as scheduled on a quarterly basis, on the lover bearing or its structural support, closest to the pump driver motor stuffing box assembly.
I
(
- PORC No. 2-12 Rev. 3
1 e
- l Pump Relief Request # 1 PR-6 Systems Emergency Service Vater (P45) 1 Pumps: IP45-C001A, IP45-C001B, 1P45-C002 I Class 3 i
Function: The Emergency Service Vater Pumps provide the cooling vater to Support the safety-related shutdown systems.
i Test Requirements: Heasure, record, and compare inlet (suction) pressure i Pi Per IVP-3100.
Basis for Relief An inlet (suction) pressure gauge is not provided for the Emergency Service Vater Pumps. The pumps have an I inlet pressure dependent upon Lake Erie water. level.
Calculation of this static head between Lake-level and pump inlet shall adequately provide the necessary inlet pressure.
Alternate Testing Calculate the static head between Lake Erie water level and the pump suction for inlet suction pressure.
PORC No. 2-13 Rev. 3
-. _ _ _ , _ _ . .. ._ _-..___._..2._ _
0 e l' ump nellef Request #
PR-7 l
I l
Rtlief Request Deleted ll Intentionally Left Blank 3 '
, 1 l
l PORC No.90-068 2-14 Rev. 3 L.. . _ . - ._. ~ . . . . . . - - . , -
. , , . _ - - _ _ . . - . . . . _ - _ - - _ _ _ _ - ~ . . _ _ - _ _ _ _ _ . . - _ - . . , . . . - .-
Pump Relief Request #
PR-6 Relief Request Deleted i Intentionally Left Blank I PORC No.90-068 2-15 Rev. 3 l
. 4 Pump Relief Request #
PR-9 System: Vaterleg Fill Pumps (RHR, LPCS, HPCS, and RCIC)
Pumps: lE12-C003, IE21-C002, IE22-C003, and IE51-C003 Class: 2 Function: Vaterleg pumps maintain the discharge piping of safety-related systems full to expedite flov during initiation, and to minimize the likelihood of system damage due to vaterhammer.
Test Requirements: IVP-3400 Test Frequency - Test pumps at least every three months, quartetly.
Basis for Relief: The waterleg pumps were designed to be inservice to maintain functional systems (discharge / suction piping) pressurized. The waterleg pump normal dis-charge path must be redirected to perform safety-related pump testing. This vould require racking out of safety-related pump breakers (RHR, LPCS, and HPCS) or isolating the safety-related pump (RCIC) to prevent system damage due to vaterhammer or cavitation upon receipt of an actuation signal.
Racking out safety-related pump breakers or isolation of the pump vill place the plant in a Limiting Condition of Operation for testing. The intent of ASME Code,Section XI is not to reduce the reliability of safety-related systems. Therefore, testing the listed safety-related vaterleg pumps quarterly would result in hardship vithout a compensating increase in the level of quality or safety.
Alternate Testing: Test during cold shutdown.
i e 1 s
I l
Pump Relief Request i PR-10 Relief Request Deleted Intentionally Left Blank I PORC No.90-068 2-17 Rev. 3
e , i t
Purnp Relief Request # I PR-11 !
t i
4 5
t i
1 6
Rollei Request Deleted Intentionally Left Blank l.'
.._.:_,u__.._. . . . . _ _ _ _ _ _ _ _ _.... . . _ . . . _ _ _ . . . _ _ _ . . _ _ _ . _ .._. _...__.._._ _.__-,_ ._ ~._. . __.
1 Pump Relief Request i PR-12 Systems As Applicable Pumps IC41-C001A 1E21-C002 1P42-C001A 1R45-C001A IC41-C001B 1E22-C001 1P42-C001B 1R45-C001B IE12-C002A 1E22-C003 1P45-C001A 1R45-C001C 1E12-C002B IE51-C001 1P45-C001B 1R45-C002A 1E12-C002C 1E51-C003 1P45-C002 1R45-C002B 1E12-C003 G41-C003A P47-C001A 1R45-C002C 1E21-C001 _G41-C003B P47-C001B Class ASME Class 2 and 3
' Function: As Applicable Test Requirements: IVP-4120: Range - the full-scale range of each instrument shall be three times the reference values or less.
Basis for Relief The analog instrumentation (IRD) used to measure l vibration amplitude has a range selector with multiples of 3 and 1 (i.e., fiill scale ranges of .03, l
.1, .3, 1, 3 and others for full-scale readings).
The IVP-4210 range requirements translates into requiring all measurements to be in the upper 66% of the meter scale. Vhen measuring reference values that fall between 0.030 to 0.033, 0.30 to 0.33, and 3.0 to 3.3, this requirement can not be met. For these specific cases, the upper 70% of full scale must be used. The code deviation described above occurs infrequently and is so minute, the effects are insignificant when compared to the many variables encountered during vittation data collection.
Measuring reference values using the upper 70% of the meter full scale does not impact vibration measuring consistency for monitoring pump degradation.
Therefore, conformance with this code requirement is impractical for the facility and the alternate testing provides an acceptable level of quality and safety.
Alternate Testing: Pump vibration reference values vill be measured '
vithin the upper 70% of the vibration meter's full scale.
PORC No. 2-19 Rev. 3 a
e .
2.3 Pump Testing System Index and Test Tables 2.3.1 Pump Testing System Index l
System Dvg. No./Rev. Pump HPL Coordinate I Standby Liquid Control (C41) D-302-691/Rev. N 1041-C001A D-8 1 1C41-C001B G-8 Standby Liquid Control Transfer D-302-692/Rev. K C41-C002A F-7 I (C41) C41-C002B F-9 Residual Heat Removal (E12) D-302-641/Rev. U 1E12-C002A J-4 D-302-643/Rev. T 1E12-C002B H-12 1E12-C002C G-12 1E12-C003 F-10 ,
Lov Pressure Core Spray (E21) D-302-705/Rev. H 1E21-C001 G-4 1E21-C002 F-8 High Pressure Core Spray (E22) D-302-701/Rev. R 1E22-C001 E-12 1E22-C003 F-9 Reactor Core Isolation Cooling D-302-631/Rev. K 1E51-C001 D-3 l (E51) 1E51-C003 F-4 Fuel Pool Cooling and Cleanup D-302-654/Rev. H G41-C003A G-12 l (G41) G41-C003B- J-12 Emergency Closed Cooling Vater D-302-621/Rev. S 1P42-C001A D-12 l-(P42) IP42-C001B G-12 Emergency Service Vater (P45) D-302-791/Rev. S 1P45-C001A G-14 l-1P45-C001B G-13 l IP45-C002 G-11 i
Control Complex Chilled Vater D-913-001/Rev. Z P47-C001A B-5 l (P47) P47-C001B H-5 ESV Screen Vash (P49) D-302-214/Rev. H P49-C002A C-12 l P49-C002B G-12 l.
l Standby D.G. Fuel Oil (R45) D-302-352/Rev. T 1R45-C001A F l 1R45-C001B F-5 u
1R45-C002A F-9 ,
1R45-C002B F-3 l HPCS D.G. Fuel Oil (R45) D-302-356/Rev. H 1R45-C001C F-5 l 1R45-C002C F-3 2-20 Rev. 3
2.3.2 Pump Test Table Nomenclature The following abbreviations have been used in the Pump Test Table.
N = Rotative Speed s'< .
[,-
Pi - Inlet Pressure (Before and after pump start) y; '
Pd - Differential Pressure Across Pump Og = Flov Rate V - Vibration Amplitude ,
T b
= Bearing Tamperature 0 = Quarterly X = Measurement / Observation Per IVP L = Lubricant Level or Pressure PR = Relief Request 2-21 Rev. 3
2.3.3 Pump Test Table PIMP LISTDC MEASLFJD PARAMETERS i
STSEN FtMP MPL SVI. INSF. N0. CLASS MtEQ. N Pi Pd Of V Tb L i
Standby Liquid Control IC41-C001A SVI-C41-T2001A 2 0 (1) FR-3 FR-3 I FR-3,12 FR-1 X IC41-C001B SVI-C41-T2001B 2 O (1) PR-3 FR-3 I PR-3,12 FR-1 X Standby Liquid Control C41-C002A PTI-C41-P0001 3 R0 (2) (2)
Transfer System (2) (2) (2) (2) (2)
C41-C002B PII-C41-P0001 3 R0 (2) (2) (2) (2) (2) (2) (2)
Residual Heat Removal 1E12-C002A SVI-E12-T2001 2 0 (1) X X X PR-5,12 FR-1 X 1E12-C002B SVI-E12-T2002 2 O (1) X X X FR-5,12 FR-1 X IE12-C002C SVI-E12-T2003 2 O (1) X X X FR-5,12 FR-1 I 1E12-(X)03 SVI-E12-T2004 2 FR-9 (1) FR-4 X X RP-12 FR-1 I t l Im Pressure Core Spray 1E21-(X)01 SVI-E21-T2001 2 O (1) X X X FR-5,12 FR-1 X 1E21-C002 SVI-E21-T2004 2 PR-9 (1) FR-4 X X FR-12 FR-1 I l
, High Pressure Core Spray 1E22-0001 SVI-E22-T2001 2 0 (1) X X X FR-5,12 FR-1 I 1E22-0003 SVI-E22-T2002 2 PR-9 (1) FR-4 X X PR-12 PR-1 X f Reactor Core Isolation 1E51-C001 SVI-E51-T2001 2 0 X X X X FR-12 FR-1 X Cooling IE51-C003 SVI-E51-T2003 2 PR-9 (1) FR-4 X X FF-12 FR-1 X
, Fuel Pool Cooling G41-C003A SVI-C41-T2001 3 0 (1) X X X FR-12 FR-1 I and Cleanup G41-C003B SVI-C41-T2001 3 0 (1) X X X FR-12 PR-1 X
?M E 1: Per IVP-4400, Shaft Speed is not measured for pumps directly coupled to synchronous or induction type motor drivers.
tm E 2: These pump testing requirements are to satisfy other surveillance requirements than Technical Specification 4.0.5 (ASME Code,Section II).
E ta
^
. 2.3.3 Pump Test Table t
PUMP LISTING MEASullED PAIWWETIgts i SYSTEN PIBIP IE'L SFI. INST. NO. CIASS PitEQ. N Pi Fd Of- V D- L !
l t Emergency Closed IP42-C001A SVI-P42-T2001 3 0 (1) I I I PR-12 PR-1 I I Cooling Vater IP42-0)01B SVI-P42-T2001 3 0 (1) I I
'I PR-12 PR-1 I Emergency Service IP45-C001A SVI-P45-T2001 3- 0 (1) PR-6 I I PR-5,12 PR-1 I Vater 1P45-C001B SVI-P45-T2002 3 0 (1) PR-6 I I PR-5,12 PR-1 I 1P45-C002 SVI-P45-T2003- 3 0 (1)- PR-6 I I PR-5,12 PR-1 I Control Complex P47-C001A SVI-P47-T2001 3 0 (1) I I I- PR-12 PR-1 I Chilled Vater- P47-d)01B - SVI-P47-T2001 3 0 (1) I I I PR-12 PR-1 I -!
Emergency Service P49-C002A PTI-P49-P0001 3 -(2)
RO (2) (2) (2) (2) (2) (2)
Vater Screen Wash P49-C002B FIT-P49-P0001 3 R0 (2) (2) (2) (2) (2) (2) (2) l n Standby Diesel 1R45-C001A SVI-R45-T2001 3 0 (1) I I I t
PR-12 PR-1 I'
,L Generator Fuel Oil 1R45-C001B SVI-R45-T2001 3' O (1) I I I PR-12 PR-1 I 1R45-Q)02A SVI-R45-T2002 3 0 (1) I I I PR-12 PR-1 I j 1R45-C002B SVI-R45-T2002 3 0 (1) I I I PR-12 PR-1 I j HPCS Diesel 1R45-C001C SVI-R45-T2003 3 0 (1) -I I I PR-12 PR-1 I I Generator. Fuel 011 1R45-C002C SVI-R45-T2003' 3 0 (1) I I 'I PR-12 PR-1 I N0rrE 1: Per IVP-4400, Shaf t Speed is not measured for pumps directly coupled to synchronous or induction type motor drivers.
i NOTE 2:
%ese pump testing requirements are to satisfy other surveillance requirements than Technical Specifi- [
cation 4.0.5 (ASME Code,Section II).
[-
x
.-k
2.3.4 flydraulic Circuit. 'A' Standby Liquid Control Pump (IC41-C001A) 1 g R700 j ROTAMETER TG TAfM d AOO2 pFOf6 THROTTLirJG
['PI , %
N VALVE 5FO29A FOO2A FO38 0
j' 7 g9 NH FO39A OA __
T N /'1 l[- MOTOR y FOO3A F033A L n COOlA PUMP PARAhtitKS HYDRAULIC IhMKLMENTATI(N MECHANICAL MONITORED p g, PRESSURE FRESSURE SET MONITORED SET SPEED DISC 5ARGE SUCTION Speed Constant- Vibration Variable Displacement MPL No. IC41-R700 Temporary (RPM) (Mils) tu tu 779 Variable Vibration MA O to e Ot (GPM) Veloc2ty (In/Sec) 54.8 1500 f4 NA y Differential 1220 Imbrication
< Pressure (PSID) Level visiMe Elevation NA 655 FM ru w Suction M .
Pressure' (PSIG) Location C-654-265 C-654-265 ta NA Accuracy 2% 2 22 fu tu
2.3.4 Hydraulic Circuit 'B' Standby Liquid Control Pump (IC41'C001B)
.1
- R700 j ROTAMETER TA?E AOO2 FOl6 THROTTLirJG l"PI ,%
A VALVE
.:F0238 FOO28 FO31 l
' F508 g n 7 M FO398 408 __
T N A -l}- MOTOR FOO3B FO338 y COOlB U
PUMP PARAMETERS IloirdME?TTATION H1uKAULIC . MECHANICAL p indRE PRESSURE gg MONITORED SET HONITORED SET DISCHARGE SUCTION 3 Constant Vibration Variable Displacement MPL No. IC41-R700 Ten:porary tu (RPM) (Mils) NA p Variable Vibration MA p 0 to O to Velocity ,
(GPM) (In/Sec) 54.8 1500 Differential 1220 Lubrication to Pressure (PSID) Level Visible Elevation fu 655 tu tu g) location C-654-265 C-654-265 fu tu Accuracy 2% 2% NA tu
2.3.4 Hydraulic Circuit 'A' Standby Liquid Control Transfer Pump (C41-C002A)
_1_ gg 1 EXTERNAL CLAMP Ot1
" DOO8 FLOWMETER Pi R420A Ti i
,F523A AUxn_lARY Y F529A MIXING j TANK FSIGA 3 X NM FSIOA TLW6) F513A ( gjg Mp F509 - -
PUMP PARAMETERS U6TRUMDRATION EUDRAULIC MECHANICAL FRESSUPE pg gg.fE FRE55URE l SPEED MONITORED SET MONTIORED SET DISCHARGE SUCTION s t is "U '
^ ~
pyg variable Vibration Variable O to Ot e Variable NA (GPM) Velocity (In/Sec) 60 5
{ Differential Pressure 33 (PSID) 1mbrication Level Vish Ebah NA G G E w Suction Variable Location IBI/05-620 IBI/05-620 IBI/06-620 tu.
Pressure (PSIG)
Accuracy 5% 1% ; 1% NA
2.3.4 Hydraulic Circuit 'B' Standby Liquid Control Transfer Pump (C41-C002B)
I k RO EXTERNAL CLAMP ON DOO8 FLOWMETER P1 R420B
~~frm F523B AUXILIARY Ir FS298 MIXING J TANK AOO3 F5168 X NH F510B F500 ( llMMkF509 y - -
PUMP PARAMETERS INSIEUMI2TTATION HYDRAULIC l MECHANIC #., PRESSURE FRESSURE p g SPEED MONITORED sit. HONITORED SET DISCHARGE SUCTION s ement M s
- U - -
Flows Variable Vibration Variable O to O to Vadable g (GPM) Velocity (In/Sec) 60 5 g Differential 33 Lubrication
< Pressure Imvel Visible Elevation NA 624 624 NA (PSID) u fC, ,
Iocation IBI/05-620 IBI/05-620 IBI/06-620 NA Accuracy 2 5! 1% II NA
e 2.3.4 Ilydraulic Circuit 'A' Residual Beat Removal Pump (IE12-COO 2A)
KGIOA c-- FY FI NOS6A NOISA RGO3A ROO2A NO5SA ROO8A FT
- PT I 20
( , PI 8
^ 52J
[F530A F517A m29A u ,,
l l l' SUPPRESSION SUPPRESSION M - -
p80S I->- POOL POOL
) ,} FO3fA /FO48t* FE F024A j'l FOO4A THROT TLING VALVE NOl4A COO 2A Y
M
.i i
PUMP PARAMETERS Ikuu1MU.TATION 11wKAULIC MECHANICAL MONITORED SET p PRESSURE PFMRE MONITORED SET DISCHARGE SUCTION Speed E I"
- MPL No. lE12-R603A Temporary Temporarf fM 779, 7100 Vibration Variable p 0 to O to O to (GPM) Velocity (In/Sec) 10,000 g 200 15 g Differential Variable Imbrication
. Pressure (PSID) level Visible Elevation TM 571 571 FM u " "
- g Incation lH13-P601 AIC/07-574 AXC/07-654 ra Accuracy 1.5% 2% 3 2% ru
--.,__--________._._-----._-_--._----A
2.3.4 Hydraulic Circuit 'B' Residual IIcat Removal Ptuep (1E12-C002B)
K6808 r-- FY Fl N056B NOIS8 RF.3B ROO2B ROOBB FT
,_' NO 5H '
Pr ' PI ', " ~'2 P (PI 8 PT PT
__ _ _ _l F53OB F5178 M F029B M 'f SUPPRESSOJ SUPPRESSION M ,N :I: hp407 + POOL POOL ) )_j F03tB /FO480 FE y
THROTTLING F0240 l3l FOO48 l VALVE NOl4R COO 2B 7'
5 .
I PUMP PARAMETERS INSTRUMDifATION liYDRAULIC MEC!!ANICAL p g PRESSURE PRESSURE gg MONITORED SET MONITGRED SET __
DISCllARGE SUCTION Speed MPL No. 1E12-R603B Temporary Temporary NA Ds 7100 Vibration Variable O to O to O to g Flo e ,
(GPM) Velocity (In/Sec) 10.000 200 15 y Differential. Variable Lubrication Visible Elevation NA 571 571 NA
. Pressure (PSID) level u Suction Variable Location III13-P601 AXC/03-574 AXC/03-574 NA Pressure (PSIG)
Accuracy 1.5% 2% 2 2% NA
o 2.3.4 Hydraulic Circuit 'C' Residual Heat Removal Pump (IE12-C002C)
K610C r-- FY -
FI NOS6C NOISC RGO3C ROO2C - NO SC FT ROOBJ's NO 2C OPI ("Pt PT*
_' FT
~~~~
-~-
e, kF530C p 517C srF 32el M
F029C 'I StF RESSION y J i '
W F03fC E D P408 +WPRESSOJPOOL FtOS F02fC l3l NOt4C THROTTLING y VALVE Y
PUMP PARAMETERS Ifo1KUMElTTATION IPIDRAULIC MECHANICAL p PRESSURE PRESSURE MONITORED SET MONITORED SET 3p g DISCHARGE SUCTION E*
sp
~
nt s *f7 "# 7 77g 7100 Vibration Variable p O to O to O to
, *q (GPM) Velocity (In/Sec) 10,000 200 15
'y Ditferential Variable Lubrication 5 Pressure (PSID) level Visible Elevation NA 571 571 NA u Suction Variable Pressure (PSIG) I cation 1H13-P601 AXC/05-574 AXC/05-574 NA Accuracy 2 1.5% 2% 32% NA
2.3.4 Hydraulic Circuit Residual fleat Removal Vaterleg Pump (1E12-C003)
, s (PI J Y
F564 THROTTLING i LT G43-R062A VALVE 3 FO84B F08Sh
'p fA N M > NON-TEST PATH SUPPRESSION FOS 2
(
F 05 _
FS(hHROTTLING
/ CLAMP ON FLOWMETERCOO3 V 083 TO -
2 FLOOR DRAIN Y
M PUMP PARAMETERS INSTRUMDITATION IIYDRAULIC MECilANICAL PRESSURE PRESSURE pg gg SPEED MONITORED SET MONITORED SET DISCHARGE SUCTION
- D sp
"" U "W "U
( ect )
Flo' e Variable Vibration Variable O to 16 to Displacement Range Variable NA (GPM) (In/ Sic) 100 19 y* Differential 33 Lubrication Visible Elevation NA 579 NA NA
. Pressure (PSID) level l w Suction Variable Pressure ( FT)
I cation AXB/02-574 AXB/04-574 III13-P601 ru Accuracy ,5% 2% 1.5% tu
s 2.3.4 flydraulic Circuit lov Pressure Core Spray Pump (1E21-C001)
N052 N053 ROO2 PT Pt Pt r ,
i NOO2 mROMING D@4 F506k VALVE RO g, kF505 FOO3 FE I
\ '
^ SUPPRESSION SUPPRESSION 'l Pt L N -
A.PIOR F poot POOL -lH pio3
) FOf2 F501 l;l I:I rei
)(es,se)(Fsisa COOf rT NO I K648
~
- FT NOO3 .-- FY ---
F1 R600 y . . . - .
O PUMP PARAMETERS INSTRLMEr.TATION HYDRAULIC HECllANICAL p , PRESSURE PRESSURE MONITORED SET HONITOPID SET gg DISCHARGE SUCTION Ds t s 1 -
2 Tempora q ru Flovrate Variable Vibration Variable O to O to O to Velocity e 7g (GPH) (In/Sec) 10,000 600 15
{
Differential Pressure 284 (PSID)
Lubrication level Visible Elevation NA 572 572 ra ,
y e G Location 1H13-P601 AXC/08-568 AXC/07-568 NA Accuracy i 1.5% 0.5% 2% NA
1 o~l 2.3.4 Hydraulic Circuit, Low Pressure Core Spray Vaterleg Pump (IE21-C002) . .
l~
~
- ~,- _
P! ' THROTTLING
'r' ' VALVE y 643-R062 . . F530 -l l ' EXTERNAL CLAMP ON F512 TO 1 h' M f [ NF033' FO34 N 'b N
. >-1 PIO3 M-F032
- I ) }_l- - .$ NON-TEST
',; payn lpl FOOL SUPPRESSION
. POOL COO? 35 4 .
Y t
PUMP PARAMETERS INSTRUMDITATION MECHANICAL- PRESSURE PRESS!RE HYDRAULIC p g SPEED SET MONITORED SET DISCHARGE SUCTION-MONITORED-Speed MPL No. Temporary Temporary 1G43-R062A NA H Ds M
- * * * *'" *
- O to 16 t Flovrate Range- Variable 100 19 NA (GPM) Velocity (In/Sec)
Differential 33 _ Lubrication "
. Visible Elevation 579 NA NA -
,{ Level NA l
. Pressure (PSID)_
u Suction Variable Location AXC/07-574 AXC/07-574 IH13-P601 NA Pressure- (PT)
Accuracy- 5% 2% '1.5% NA
' " ' ' ' ' - ' - ~ ' ' ' '
2.3.4 Hydraulic Circuit High Pressure Core Spray Pump (1E22-C001)
Pi R6CI NOS2 PT N051 PI ROO2 PT ROOl OPI NOO7 F506 F514 CONDENSATE M M FE STORA6E CONDENSATE TANK FOO2{pg N ji STORA6E F024 Foil TANK 4
FOOL
} Si2A F5128 FO39 1 ROTTLIN6 COOL @g ogg R648 RGO3 y - -
NOO5 __
py ___ pg Y
Y l
l PUMP PARAMETERS INSTRUMENTATION j HYDRAULIC HECHANICAL pj g PRESSURE PRESSURE 3p g MONITORED SET MONITORED SET DISOIARGE l SUCTION 7 ,
Speed MPL No. IE22-R603 1E22-R601 1E22-R001 NA M M 6150 Vibration Variable O to O to 30" Hg i Flovrate P e 10,000 60 NA (GPM) Velocity (In/Sec) 1500 5' Differential Variable Lubrication Visible Elevation tm 577 577 NA
< Pressure (PSID) level C "
Accuracy 1 1.5% 1.5% 0.5% NA
2.3.4 Hydraulic Circuit High Pressure Core Spray Waterleg Pump (lE22-C003)
NOS2 (p[,
- EXTERNAL -
F515 N 002 -
(:ONDENSATE . F505 CLAMP N FOO7 FE RO F503 F504 TO STORA6E FLOWME p FLOOR TANK FOO2- ( .. (JER , FOO6 DRAIN Y M b --
w -!
HROTTLING -
FOOL F034 VALVE HROTTLING V VALVE COO 3 D 03 NON-TEST PATH I
Y d
PUMP PARAMETERS , INSTRtMENTATION IIYDRAULIC MECHANICAL PRESSURE PRESSURE
' p g 3pg HONITORED SET HONITORED SET DISCHARGE SUCTION Ped Ds . nt M s "" " U "" " U -
=
pg, , Variable Vibration Variable O to F Hg t
- (GPM) Velocity
- (In/Sec)
Range Variable NA i
100 60
,. Differential 33 Lubrication q Pressure (PSID) Level Visible- Elevation NA 579 577 NA w r u P G L c tion' AXC/02-574 AXC/02-574 AXC/01-568 NA-Accuracy 25% ' 2% 0.5% l NA' 1 .a a: ---.a. --
-w "l 2.3.4 Hydraulic Circuit ~
Reactor Core Isolation Cooling Pump'(1E51-C001)
RGO7 EG-M RGOf NG50 si q
e RGO4 NG52
- - - i -
COO 2 Pi -
Pts --/ poop Pl -
PIS -, poog . [ TIJRBINE 3
@ ~ ~~T _" 8
~
/
3 NOOt THROTTLING il CONDENSATE 519 F022 VALVE F518 [ -
1 STORAGE TANK -
b
" CONDENSATE g, pg h<] .
STORAGE g _ F502 M F059 TANK FOlO F577 r F5208
.COOi COOLER -
0002 4 - -
I RGO6 K601 .I w ~~~
e 5 ' FI --
SORT ---FT NOO3 NOTE:
Approximately 25 GPM.is continuously supplied.to the lube oil cooler bypassing 4
.the test loop.
i PLHP PARAMETERS INSTRIM NTATION HYDRAULIC- MECHANICAL p, g PRESSURE PRESSURE MONITORED SET MONITORED SET SPEED DISCHARGE SUCTION 8
) Ds t s
~
~
" "" E "
700 Vibration Variable O to . O to-
-(GPM) Velocity'~
- 0 to O to (In/Sec) , '800 - 1500 100 6000 Differential Variable Lubrication
' .F4 Pressure- (PSID) Level Visible Elevation M' 571 571 - NA "
Suction . Variable.
Location
^
v Pressure .(PSIG) 1H13-P601 1H13-P601- 1H13-P601 1H13-P601 Accuracy 1.5% 1.5% t 1.5%
t 1.5%
_ m.. _
2.3.4 Hydraulic" Circuit- Reactor-Core Isolation Cooling Vaterleg Pump (1E51-C003)
+
hi,'s g
[P
, i F578 -EXTERNAL F505 CONDEN-hLAMP ON ' FM FO62' F502
. SATE-STORA6E M FOli F060 N 7 X W - RCIC . PUMP W---
TANK FOiO N -
T THROTTLING VALVE 7 F501 f WE THROTTLING .
_ RO DOli F032 ff577- F532 :
C003 $~~ a-FOG 7 4 VSUPPRESSION POOL ti i
PUMP PARAMETERS INSTRUMENTATION HYDRAULIC. MECHANICAL PRESSURE FRESSURE pg pgg 3pg MONITORED- SET MONITORED SET DISOIARGE SUCTION 1 Ta pora g
^
Ds t s M - " Pora g % rag NA Flo Variable Vibration Variable O to Ot te Range Variable NA - r (GPM) Velocity (In/Sec) 100 60 i y Differential 33- Lubrication Visible Elevation NA 579 579 NA Pressure (PSID) Level
- u suction Variable Pressure Location AXB/06-574 AXB/06-574 AXB/06-574 NA (PSIG)
Accuracy 5% 2% 2% NA
2.3.4 Ilydraulic Circuit 'A' Fuel Pool Cooling and Cleanup Pump (G41-C003A) pg RIOIA NO90A RO93A ; RIO3A BOOIA a,
'[ ____ NIOO FGO2
[F543A [F544A F547A F546A fF550FE i
'N e ,
'g" T , , FUEL AND SURGE TANKS I sN FS24A
}H } F545A 8
F3GO EQUIPMENT poots F 03 THROTTLING COO 3A VALVE FT RO77 Kf8 NO76 7 FI --
FY
{
l l
PUMP PARAMETERS I?bixUMEtirATION i l
HYDRAULIC MECIIANICAL pj g PRESSURE PRESSURE l MONITORED SET MONITORED SET SPEED DISCHARGE SUCTION Ds nt M s) * ~
I ~
^ 5' U i
" ' ^
- 1400 Vibration variable O to O to O to Velocity ange (GPM) (In/Sec) 1500 160 30 NA
, Differential Variable Lubrication
- Pressure (PSID) Level Visible Elevation NA 577 577 NA P e G)
C# " ~ ~
"A Accuracy 1.5% 1.5% 2% NA
2.3.4 Hydraulic Circuit' -- 'B' Fuel Pool' Cooling'and' Cleanup Pump (G41-0)038) pg RIOlB NO908 RO938 T RIO3B BOOlB 8, J.
Pi PT
'[____ NIOOB FGO2 F5438 - -[F5448 F5478 F5 FS468 FE
' sN sg + 7y l
i / ) ), ..
- Fs458
! i racO} >
OU PMENT pOOu; F5243 MTTW F603 COO 38- FT HO77 KO78 NO76
'? FI --
FY W
PUMP PARAMETERS INSTRUIGNTATION HYDRAULIC MECHANICAL p PFISSURE PRESSURE pg.MTE SPEED MONITORED SET MONITORED SET DISCHARGE SUCTION ,
E* M Disp nt pora n M ;
Flo e 1400 . Vibration Variable O to O to O to Range NA '{
-(GPM) Velocity (In/Sec) 1500 160 30 1
, Differential Variable Lubrication Elevation Visible NA 577: 577 NA a Pressure (PSID) Level e ue P G location lH13-P970' IH13-P970 IBH/07-574 NA Accuracy 1.5% 1.5% 2% NA F--
-w"'"-
.~.
q a 2.3.4 Hydraulic Circuit .A*
Laergency Closed Cooling Vater Pump (IP42-C001A)
< -t R043A KO42A
} [ SUR6E l FI --
FY - - - .
TANK g g.
RO96A .NOSSA ' - FT
(.AOOlA ~ }
- Pi ---PT N2 9 l Pl RIOOA F522A 52 530A '
- SI7A F518A F520A NW --r=J 'I T
N F515A
().)I F5f9A F527A FE !
(P42-BOOiA *^
- COOlA F150A y w ' THROTTLING E 2 DOO2,A , [ VALVE a o ,
t v i !
l !
s ,
i PUMP PARAht.E KS INSTRUMDffATION
! HYDRAULIC MECliANICAL P PRESSURE PRESSURE MONITORED SET MONITORED SET FWVRATE SPEED'
- DISCHARGE SUCTION j 3 Constant Vibration Variable.
i Displacement MPL No. IP41-R043A 1P41-R096A. IP42-R100A (RPM) -(Mils) NA
.Flov ate 2000. Vibration Variable O to O to O to
, gg (GPM) ' Velocity (In/Sec) 2500 160 100
, Differential Variable. Lubrication 4
- Pressure (PSID) Level Visible Elevation NA. 577 576 NA Suction Variable w Pressure- (PSIG) I.ocation Illl3-P601 1H13-P601 CCB/03-574 NA L
i Accuracy- ' 1.5% : .
1.5%. 0.5% ' NA .
r
. _ , . ~ -. . - _ - ... - . -
a 2.3.4 Hydraulic Circuit 'B' Emergency Closed Cooling Vater Pump (IP42-C001B)
RO438 KO428
[ SURGE I FI --
FY - - - ,
TANK
( AOO!B ) RO968 NO958 Pl RIOOB F5228 F529 F5308
[F5178 F5188 N
F5158
() J N-N F5198
[
-N F5278 II FE NMOB P42-BOOiB -
COOlB F150B y
" THROTTLING L ,DOO2,B , / VALVE
~ , g u PUMP PARAMtar.KS INSTRUMHfTATION HYDRAULIC MECIIANICAL PARMETERS b MONITORED SET HONITORED SET FlhVRATE SPEED DISCHARGE SUCTION D sp ment M s "* -
~ ~
"^
Flo e 2000 Vibration Variabl 0 to O to O to P ge g3 (GPH) Velocity (In/Sec) 2500 160 100
,' Differential Variable Lubrication to Pressure (PSID) Imvel Visible Elevation NA 577 576 NA ure P C) ## " ~ ~
^
Accuracy 1.5% i 1.5% 0.5% NA
2.3.4 Ilydraulic Circuit 'A' Emergency Service Vater Pump (IP45-C001A)
R602A K611A ; F545A OO FI ---
FY M 'EI2- El2-
- ;- - FT FS N251A BOOIC BOOIA NOO7A R240
/
\pp, W l -
l %' ,
t / F544A NOOGA F550A FO68A
' -N051A FT ~~ KOS2A g A
i FOl4A F539A F5 !-k FI -- -
] h I\ ROS4A
%- S + F54fA l w w ALE F501A FE N050A , ,
DOO2 fl30A dol 69 M
N 3r P42-THROTTLING NO71A
- COOlA VALVE NY-F536A DOOIA FT ~~ '2-
- 4- F532A F53 FY KO72A '
SCHARGE D TUNNEL
.=.OOG F526
'~
2P42-DOO4 3r F534A FE FI RO74A 7 -
2P42-F529A R46- ~ -l#1-b-DE-ICE 0 2P42- NO70A F528 PIT FM- NO40A M b- :
F530A '
2fM2-F255 A DOO7 ^
2P42-F530A 2P42-DOO5 FtNP PARAMEITRS INSIFIMNTATION pg ggy tog 7tyg) ggr PAPME11RS FIDURATE FIDURATE FIDWRATE FIDWRATE SETID g
Symd t MPL tb. Tegerary 1P4%B074A 1P4%F054A 1E12-R602A Terporary IP45-R240 PM Variable vibratim Variable O to O to O to O to O to Flwme 555 to (GM) Velocity (In/Sec) 2000 1200 3000 10,000 200 500 D mtial mim Visible Elevatim tu tu tn IM 590 fu tu
< Suction Variable Pressure location (IR/Of>-574 III13-P887 11f13-P601 IlllkP601 EWC/05-386 EUC/01-586 PM (FT)
Accuracy 2% 1.2 1.2 1.2 2% 1.2% in
2.3.4 liydraulic Circuit 'B' Emergency Service Vater Pump (IP45-C001B)
F545B OO R6028 K6118 FI M E12- El2-FY --L- BOOID B0018 FT FS N25tB NOO78 '
/S (pl DX) " l I M -
R240 F5448 4006B NOSIB FT -- KOS2B 3 7 F503B hFOl48 F5398 F !- FY -
k
' D}ll ^ lI RO54B M- S : & l-'
r
" SWALE F5418 FE N050B F50lB D002,/F130B dol 6".
9 THROTTLING 3r M -
P42-NO718 80018
. COOlB VALVE NN- FT - ~ ~ '
}
B F5328 F533 FY KO728 '
NrEL
=. [
2P42-DOO6 F5348
- FE F1 RO74B y
L 2P42-F5298 2P42-3r W -
R46-MB NO708
-{#1->-DE-ICE FS29 nO40e-M E->e(-
PIT F5308 y A
2P42-F255 8 *
- E- M i 4 ll H l;DOO9 2P42-F530B 2P42-DOO7 tufP PNWEnES I?GnueITATIW PU SET Mr SET DISO (I V IP45-R240 speed t
HFL tb. Temporary IP45-PO748 LP454054B 1E12-R602B Tenporary fu On[ D O to 555 to variable Vibration Variable O to O to O to O to I"
"" 3000 10,000 200 $80 (GIN) Velocity (In/Sec) 2000 1200 Di mtial % cation Visible tu 590 in in Elevation ta ta tu
~
" '" location 0[IV06-574 Ilill-EYTd7 11113-0601 11113-0601 EUC/05-586 EWC/01-586 rn Accuracy 2% 1 1.5% 1.5% 1.5% 2% i 1.25% rn
O 2.3.4 flydraulic Circuit IIPCS Emergency Service Water Pump (IP45-C002)
- D010 ,- /D/
'Pe' 7 PI RISO F514
! ' !>d- COOLER * '
THROTTLING _44pgSCHARGE "
VALVE F525 HEAT N205 FE
{
_$ EXCHANGER S 0 01
_finJ F519 F523 5 21 F522 PIT R208 K207 l m FI --
FY -- e h '____e N206 I
l PUMP PARAMETERS INSTRUMD.TATION fiYDRAULIC HECllANICAL PRESSURE PRESSURE PA S FW VRATE FWVRATE DISCHARGE SUCTION SPEED MONITORED SET MONITORED SET _
Cmstant Vibration Variable MPL No. IP45-R208 Temporary IP45-R150 1P45-R240 NA SPeed j (RPM) Displacement (Mils)
Variable Vibration Variable 0 to O to O to 555 to pg Flovrate gige 1,000 150 inches 200 580 (GPM) Velocity (In/Sec) x Differential 90 Lubrication Visible Elevation NA NA 588 NA NA Pressure (PSID) level Suction Variable location Ill13-P601 EVC/03-568 EVC/01-586 EUC/01-586 fM Pressure (ET)
Accuracy 1.5% 2% 0.5% 1.25% NA
2.3.4 Hydraulic Circuit 'A' Control Complex Chilled Vater Pump (P47-C001A)
EXPANSION TANK RH7A AOO2A PI R120A 7s e PI ,8 PI THROTTLING VALVE F503A NI40A F502A CHILLER F507A FE COOLING COOLING F50fA (
,e l
j y BOOIA M > COIL COIL LOADS
> ,% ) l F504A F506A LOADS SIIA F512A COOlA FS -
NI IA FI Y NI IA PUMP PARAMETERS INSTRUMENTATION llYDRAULIC MEC11ANICAL p g PRESSURE PRESSURE MONITORED SET MONITORED SET SPEED DISCHARGE SUCTION Ped Ds ^ ^ ^
M ent M s)
~ ~
U 1400 Vibration Variable O to O to O to Velocity ge (GPM) (In/Sec) 1600 300 100 g Differential Variable Lubrication
< Pressure (PSID) Level Visible Elevation NA 578 576 fu Suction Variable ,
Pressure (PSIG) Location CCD/02-574 CCD/02-574 CCD/02-574 NA Accuracy 2% 0.5% 2% IM
2.3.4 Hydraulic Circuit 'B' Control Complex Chilled Vater Pump (P47-C001B)
EXPANSION TANK AOO2B Ril7B 7, PI R1208 s Pl j PI THROTTLING
'T--- 503B VALVE Hl408 F5028 Cil1LLEFi 80018 (F5078 FE COOLif6 COOLING F5018 4 M > CO!L COIL LOADS
> ,% - [) F5048 F50GB i
LOADS IIB , F5120 COOlB FS NI 18 7 FI
& NI IB PUMP PARAMETERS INSTRUMENTATION HYDRAULIC MECHANICAL __
pg gg PRESSURE PRESSURE MONITORED SEr MONITORED SET DISCHARGE SPEED SUCTION Speed ]g]t Dfs ent IM!$s) MPL No. P47-N141B P47-R120B Temporary NA wrate 1400 Vibration Variable O to O to O to Velocity ange "A (CPM) (In/Sec) 1600 300 100 y Differential Variable Lubrication
< Pressure (PSID) Level Visible Elevation NA 578 576 NA te b ' f "
p p g location CCB/02-574 CCE/02-574 CCB/02-574 NA Accuracy i 2% 0.5% 2% tM
2.3.4 Hydraulic Circuit 'A' Emergency Service Vater Screen Wash Pu:np (P49-C002A)
,~
r Li P45-R240 ', PI ) PS N040A c___
I IV-3N
' EXTERNAL
, CLAMP OtJ DOO3A
'! coo 2" !O(r LOWME N > TER S > - SCREENS j F502A p a
{ F- SOSA TROUGH
\j7
! PIT
([ [
THROTTLING VALVES F504A WASH Y
C PUMP PARAMETERS INSTRUMEITTATION HYDRAULIC MECHANICAL pg FRESSURE PRESSURE MONITORED SET MONITORED SET SPEED DISCHARGE SUCTION E* ##'Y Di ent M s *
"W*7 '
Flo e Variable vibration Variable O to 555 t Velocity variable NA (GPM) (In/Sec) 160 580 g Differential 120 Lubrication Visible Elevation
< Pressure (PSID) Level NA 593 NA NA ta e location EVA/04--586 EVB/04-586 ELC/01-586 NA Accuracy 5% 2% 1.25% NA
l l
2.3.4 Hydraulic Circuit 'B' Emergency Service Vater' Screen Vash Pump (P49-C002B)
P45-R240 7
'[PI } PS NO400
- . t---
i EXTERNAL .
IV-3N CL AMP ON
- FLOWMr If R DOO3B N
COO 2E
- > S W SCREENS
- F502R p g F .
505B s
f #WOH
-Q ,NASH c
, h PIT '
F5048 72 7
THROTTLING VALVES PUMP PARAMETERS UlSTRUMEITTATION HYDRAULIC MECHANICAL MONITORED SET M0f(ITORED p g PRESSURE EMI SET SPEED DISCHAPGE SUCTION Speed "
D eM MPL No. Temporary Temporary IP45-R240 s NA p1 Variable Vibration Variabl O to ge Variable 555 to (GPM) Velocity (In/Sec) 160 580 g
E Differential 119 Lubrication Pressure (PSID) Imvel Visible Elevation NA 593 NA NA u Suction Variable Pressure (PSIG) location EVA/03-586 EVB/03-586 EVC/01-586 NA Accuracy 5% 2% 1.25% NA
m 2.3.4 flydraulic Circuit $1A' Standby Diesel Generator Fuel Oil Pump (1R45-C001A) l A DAY TANK AOO3A v
pg R265A -
, l
" (PI)
'r EXTERNAL CLAMP ON FSSSATHROTTLING FSS2 F548A F549A - F553A FS8GA[ FLOWMETERtol- N No s -iHx}-
l Ml; , (' ) ,jI DO!GA j FS54A STORAGE TANK g COOlA AOO2A o
I PUMP PARAMETERS INSTRUME?ffATION HYDRAULIC MECHANICAL PRESSURE PPISSURE pg g 3p g HONITORED SET MONITORED SET DISCHARGE SUCTION Speed MPL No. Temporary 1R45-R265A Temporary NA M s M M Variable Vibration Variabl O to 30" Hg to 7g Flo' m e h ge Vadiole 160 (GPM) Velocity. (In/Sec) 15 l 7 Differential 70 Lubrication Visible Elevation NA 623 621 fu
< Pressure (PSID) Level .
u suction Variable Location DGD/01-620 DGD/01-620 DGD/01-620 NA Pressure (PSIG)
Accuracy 5% 0.5% 2% NA ,
2.3.4 Hydraulic Circuit 'IB' Standby Diesel Generator Fuel Oil Pump (IR45-C001B) 4 DAY TANK AOO3B v
pg R2GSB
,s V (Pi)
'r EXTERNAL CLAMP ON . F555BTHROTTLING F58GB FLOWMETER F5528 F5488 F5498 F5538
. y" }
w s m
" 00160 F5548 STORAG8-TATA COO!B A0020
'P E;
PUMP PARAMETERS INSTRUMENTATION HYDRAULIC MECHANICAL PRESSURE PRESSURE MONITOPID SET p p g SPEED HONITORED SET DISCHARGE SUCTION M ment M s) "# #U -
"W "U Flovrate Variable Vibration Variable to F Hg t (GPM) Velocity (In/Sec)
Range Variable NA 160 15
{
Differential Pressure 70 (PSID)
Lubrication level Visible Elevation NA 623 621 NA Location DGB/01-620 DGB/01-620 DGB/01-620 NA Accuracy 5% 0.5% 2% NA
_i
, 2.3.4 Hydraulic Circuit. '
~ 2A' Standby Diesel Generator Fuel Oil Pump (IR45-C002A) m a, DAY..
TANK AOO3A v
p; I R2GOA 37 (PI) r EXTERNAL CLAMP ON [F50lA THROTTLING F .F504A F502A F503A'- F541A
' 587A[ FLOWMETER 3 ;j WL $ 4 FD4---
' a=
. F519A L
STORAGE sA TANK 5
~
COO 2A AoO2A 1
i PUMP PAFAMETERS INSTRUMENTATION HYDRAUllC MEQIANICAL PRESSURE 3
p g PRESSURE MONITORED SET HONITORED SET SPEED DISCHARGE SUCTION W D sp mW an A T a pora n M t M s Flovrate Variable Vibration Variable- to P Hg t 4
(GPM) Velocity (In/Sec)
Range Variable NA 160- 15 g Differential 70 Lubrication
<: Pressure (PSID) Level Visible Elevation NA . 623' 621. NA b '
pfg* location DCD/01-620 DGD/01-620 DGD/01- 620 .NA' Accuracy 5% 0.5% 2% NA r . _ _ ,, ..,
b' 2.3.4 Hydraulic Circuit '2B' Standby Diesel Generator Fuel Oil Pump (1R45-C002B)
I DAY TANK AGO3B i
v p R2 COB
" IPI)
'r EXTERNAL -
CLAMP ON F50tB THROTTLING
' F5878 FLOWMETER F5048 ' F5028 F5038 F54fB nee M"7);I F519B
/
SIOR GE N ce s DOISO -
H+-
T 7 COO 2B - AN23 3
PUMP PARAMETERS INSTRUMENTATION HYDRAULIC MECHANICAL PRESSURE PRESSURE MONITORED SET MONITORED SET PA M VRATE SPEED DISCHARGE SUCTION s
- NW ary M Pora g NA nt M s Flos' e Variable Vibration Variable O to F Hg t Range Variable NA (GPM) Velocity (In/Sec) 160 15
{
Differential Pressure-70 (PSID)
Lubrication Level Visible Elevation NA 623 621 NA e P G)
P Accuracy .' 5% 0.5% 2% NA
)
_. _ _ . . - _ - .. ~ . , . .
2.3.4' Hydraulic Circuit 'IC' HPCS Diesel Genertor Fuel Oil Pumps (IR45-C001C)
I
' DAY.
TANK. '
AOO3 1 >
v '
pg ROGOA' V' IPI)
'r EXTERNAL CLAMP ON (F568ATHROTTLING F583A FLOWMETER M
75,73 F510A FSIIA F540A
- j ixx1 Nmt s 4F N i
% "" ( ) I-S GE dol 7A F520A t
? AC' g COOIC.
t i
e PUMP PARAMETERS INSTRUMENTATION HYDRAULIC MECliANICAL ' PRESSURE PRESSURE p g.rE . SPEED
- NONITORED SET MONITORED SET DISCHARGE SUCTION Ped - sp nt
"#* ~
~
^ "W#* U H s)
Flovrate ^ "
- 8 " "# * "' O to F Hg-t j Range- Variable NA
-(GPH) Velocity (In/Sec) 160 15 5' Differential 70 Lubrication
? Pressure Level Visible Elevation NA 623 '621 ' NA 3 (PSID) ;
v Suction . Variable '
Pressure 1 cation DGB/01-620 DGB/01-620 DGB/01-620 rm (PSIG)
[
Accuracy' 5% .t O.5% 2% tu
. t
2.3.4 Hydraulic Circuit '20' HPCS' Diesel Generator Fuel Oil Pumps (IR45-C002C)
I DAY.
, TANK ..
AOO3 v
PI R0600
" . I'rPI) ' EXTERNAL' CLAMP ON F5688 THROTTLING i
F5t2B F5838 n==g~)1
[ ,j FLOWMETER M F5100 F511B ..
N' D<1* s _
aW F54OB ST E 00:78
.F52OB 5s~ COO 2C. AN4
?
I i
PUMP PARAMETERS INSTRUMENTATION HYDRAULIC- MECHANICAL. PRESSURE PRESSURE MONITORED ' SET MONITtsED SET P MMTE . SPEED DISCHARGE SUCTION'
{
Ped s nt s "W#*U ~
"W "U ' '
py, Variable- Vibration. Variable O to F Hg t Range Variable - NA (GPM). Velocity '(In/Sec) 160 15 y Differential 70- Lubrication Visible' Elevation
. Pressure (PSID) Level NA 623 621- NA
- i i u Suction Variable Pressure I cation
- DGB/01-620 DGB/01-620 DGB/01-620 NA'
- (PSIG) ,
f Accuracy 15% 0.5% ' 2% NA' f
t
, - . . .. . ~ . . _ -- . _ ~ _ - - _ _ - - _ - -
a
- 3.0 INSERVICE TESTING PROGRAH FOR VALVES 3.1 General Information 3.1.1 Applicable Code This testing program for ISI class 1, 2, 3 Valves and Valve Actuators meets the requirements of Subsection IVV of Section XI of the ASME Boiler and Pressure Vessel Code, 1983 Edition through the Summer 1983 Addenda. Vhere these requirements are determined to be impractical, specific requests for relief have been written and included in Section 3.2.
3.1.2 Valve Program Tables-The tables in Section 3.4 list ISI Class 1, 2, 3 and Nonclass valves that have been assigned valve categories. Valves exempt per IVV-1200 are not listed. The following information is included for each valves VALVE IDENTIFICATION AND IST REQUIREMENTS SYSTEM P&ID: The system and MPL are located in the top lef t hand corner of the program table and in the top right hand corner is the drawing number (DVG.
NO.). This identifies the valves associated system and P&ID.
VALVE NO.: The valve Master Parts List (MPL) number.
ISI CLASS: The ISI safety classification of the valve.
P&ID C00R.:. The coordinates on P&ID at v.d-h the valve is located.
ACTIVE . -
Valves which are required to change position to accomplish a specific function.
PASSIVE: - Valves which are not required to change position to accomplish a specific function. '
ISI CAT.: The category assigned.to the valve based on the definitions per IVV-2200. Four (4) separate categories are defined in the Code and combination of these categories may exist.
CATEGORY A - Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their function.
CATEGORY B - Valves for which seat leakage in the closed position is inconsequential for fulfillment of their function.
i 3-1 Rev. 3 l.
L 3 6 >
I CATEGORY C - Valves which are self-actuating in response to some vstem characteristic, such as pressure .
(rellet valves) or flov direction (check valves).
CATEGORY D - Valves which are actuated by an energy source capable of only one operation, such as rupture disks or explosive-actuated valves.
VALVE SIZE: The nominal pipe size of the valve in inches.
VALVE TYPE: The type of valve is indicated by the following abbreviations:
BALL BA BUTTERFLY BP CHECK CH DIAPHRAGM DI GATE GT GLOBE GL RELIEF RE RUPTURE DIAPHRAGM RU STOP CHECK SC THREE VAY TV ACT. TYPE: The type of valve actuator is indicated by the following abbreviations:
MOTOR OPERATOR M0 AIR OPERATOR A0 SOLEN 0ID OPERATOR SO HYDRAULIC OPERATOR H0 MANUAL MA SELF-ACTUATED SE NORM. POS: The position of the valve during normal plant oparation, specified as follovst Normally Open 0 Normally Closed C Locked Open LO Locked Closed LC TEST ROMT.
& FREO.: The test (s) that vill be performed to fulfill the requirements of Subsection IVV. The test descriptions and abbreviations used ~are identified in Table 3.1-1.
l The frequency at which the-above mentioned tests vill be performed to fulfill the requirements of Subsection IVV and augmented requirements are defined in Table 3.1-2.
1 L 3-2 Rev. 3 l
l
( .
SURV.
INST. NO. ~ The surveillance instruction in which.the valve is 'ested.
STROKE DIREC-TION & T1HE: The stroke direction and the limiting maximum value of full stroke time, in seconds, for pover operated valves in Category A or B.
HAX. SEAT LEAKAGE:
~ ~ ~ ~ The limiting maximum value of seat leakage, in gpm or scem, for Category A and AC valves.
CK VLV DIRECT / RELIEF SET (PSIG{t The direction in which flov or force vill be applied to check valves during test (s) vill be as follows:
F Forvard (allows flov through valve) -
R Reverse (resists flew through valve)-
The relief set (PSIG) pressure is provided for safety, relief and safety relief with deviations noted in the Remarks Section.
RELIEF REQUEST: The reference to a relief request in Section 3.2 for valve testing. Requests for relief are identified as VR-XX.
COLD SHUTDOVN JUSTIFICATION: The reference to a cold shutdown justification
~
in Section 3.2 for valve testing. cold Shutdown Justifications are identified as CS-XX and comply with the rules of Subsection IVV.
REMARKS: Remarks in the valve test table are to elatify any special requirement due to design or identify other documents affecting testing requirements.
3.1.3 Heasurement of Test Quantities STROKE TIME: Stroke time is that time interval from initiation of the actuating signal to the end of the actuating cycle. Stroke time values for each power operated valve is specified in the valve test table. Stroke time is measured to the nearest second, for times 10 sec or less or 10% of the specified limiting stroke time for times greater than 10 sec.
3-3 Rev. 3
- A POSITION INDICATION: Valve disk movement is determined by exercising the valve while observing an appropriate indicator which signals the requited change of disk position. Actual valve movement or observing indirect evidence, such as changes in system pressure, flow rate, level or temperature, which reflect stem or disk position I vill be used to verify that remote valve l position indicators agree with valve travel !
direction.
SEAT LEAKAGE: Seat leakage is measured by one of the following methods:
a) closing the valve, draining the line, bringing one side to test pressure, and measuring leakage through a downstream telltale connection, or b) by measuring the feed rate required to maintain pressure between two valves or between tvo seats of a gate valve, provided the total apparent leak rate is charged to the valve or cate valve set being tested, and that the conditions required by IVV-3423 are sat *1fied.
CHECK VALVE FULL STROKE EXERCISE: Confirmation that the disk moves away from the seat shall be by visual observation, by electri-cal signal initiated by a position indicating device, by observation of substantially free flov through the valve as indicated by appro-priate pressure indications in the system, or by other positive means.
a) Mechanical Exerciser - the irree or torque delivered to the disk by the exerciser must be limited to less than 10% of the equivalent force or torque represented by the minimum emergency condition pressure differential active on the disk, or to 200%
of the actual observed force or torque required to perform the exercise on the valve when the valve is new and in good operating condition, whichever is less.
b) Vecuum Breaker - the excretser force or torque delivered to the disk may be equivalent to the desired functional j pressure differential force. If no I functional pressure differential force is 1
3-4 Rev. 3
_-. ~ _
A o identified, then verification of the disk movement shall be sufficient to prc e that the disk moves freely off the seat.
c) Sving or Tilting Disk - vhen tested by fluid flow, the pressure differential for equivalent flov shall be equal to or greater than that observed during the preoperational testing.
d) Other Types - when tested, disk movement is sufficient to provide a flow area at least 50% of the area of the seat port, or to permit flov adequate for the function of the valve.
3.1.4 Allovable Manges of Test Quantities STROKE TIME: a) If, for power operated valves, an increase in stroke time of 125% or more from the l previous test for valves with stroke times greater than 10 sec. or 150% or more for l
valves with stroke times less than or equal to 10 sec. is observed, increased testing vill be required until corrective action is taken. For valves with stroke times less than or equal to two seconds see Relief Request VR-2.
b) Valve stroke time shall not exceed either the values specified by PNPP Technical Specifications or the owner's (CEI) established stroke times, c) The Recommended Practice to establish realistic Acceptance Criteria ist 1) for valves with stroke times greater than 10 i
seconds an action limit of 150% 2) for l valves vith stroke times less than or ecual to 10 seconds an action limit of 200%, and
- 3) for fast acting valves an action limit l
9 of 2 seconds.
NOTE: The most limiting action limit shall be used from Technical Specifications, USAR or Recommended Practice (if applicable).
POSITION INDICATION: The valve travel direction (open/ closed) vill agree with remote position indicators.
3-5 Rev. 3
r 6 )
SEAT LEAKAGE: a) Valve leakage rates shall not exceed either the values specified by Perry Nuclear Power Plant Technical Specifications or the Ovner's (CEI) established leakage rates, b) For all containment isolation valves 6 in, nominal pipe size and larger the leakage rate shall not exceed the Technical Specification limit.
c) For the pressure isolation valves if a leakage rate exceeds the rate determined by i
the previous test by an amount that reduces the margin between measured leakage rate and the maximum permissible rate by 50% or greater, the test frequency shall be double. Also, if tests show a leakage rate increasing with time, and a projection based on three or more tests indicates that the leakage rate of the next scheduled test vill exceed the maximum permissible leakage rate by greater than 10%, corrective action vill be taken.
3.1.5 Instrument Accuracy Instruments used to measure stroke times shall be capable of measurement to the nearest tenth of a second.
3.1.6 Post-Maintenance Testing During the inservice life of a valve, vork may be required to restore the valve performance to vithin acceptable ranges.
This work can be in the form of routine servicing, maintenance (preventive / corrective), repair, and replacement.
The following vork scope guidelines, test types to work scope required, steps to determine retest requirements, and retest flovpath (with examples) should be utilized in determining post-maintenance test requirements.
VORK SCOPE GUIDEIINES
- a. Routine Servicing - Performance of planned preventive maintenance which does not require disassembly of the valve or replacement of parts such as adjustment of stem packing,
- b. Maintenance - Performance of preventive or corrective maintenance which does require disassembly of the valve or replacement of comsumable items. Examples: removal of bonnet, stem assembly or actuator, and disconnection of hydraulic or electrical lines,
- c. Repair - Performance of velding or grinding on a valve to correct a defect.
- d. Replacenient - Installation of a nev valve, valve part, or a modification to the valve.
3-6 Fev. 3
I I TEST TYPES TO VORK SCOPE REQUIRED Test Types Vork Scope FE, ST, FS Routine servicing, maintenance, repair or replacement.
LJ Specified maintenance, repair or replacement.
Specified maintenance: repacking, lowering of motor-operated valve closing torque svitch setting, replacement of motor-operated valve torque switch mechanism, adjustment of motor-operated valves that close on limit svitch, disassembly of valve internals or removal of the valve actuator. MOVATS Data may be used as an alternative test to verify existing conditions have not degraded.
LK Specified maintenance, repair or replacement.
Specified maintenance: alteration to seating surface, lovering of motor-operated valve closing torque switch setting, replacement of motor-operated valve torque svitch mechanism, adjustment of motor-operated valve closing unit switch for motor-operated valves that close on limit svitch. H0 VATS Data may be used as an alternative test to verify existing conditions have not degraded.
LD Same as LK.
PI Specified maintenance, repair or replacement.
Specified maintenance: reconnection of the valve actuator, adjustment or disassembly of limit switch mechanism for remote position indicator, or terminating /reterminating viring for the remote indicator circuitry. Exception:
No retest for replacement of fuses or light bulbs. Lifting and landing a single lead requires no retest.
RT Specified maintenance, repair or replacement.
Specified maintenance: adjustment of setting, disassembly, internal gagging, remachining or cleaning of any critical part, lapping of seat and disc or any other operation which may affect the flow passage, capacity, function or pressure retaining integrity.
h'OTE: Changing the blevdown setting and/or the nameplate set pressure for safety and safety relief valves requires testing by other than the bench test method.
3-7 Rev. 3
i i RD Haintenance, repair or replacement.
EX None (Hanufacturer's Data acceptable).
STEPS TO DETERMINE RETEST REQUIREMENTS Step la Locate the valve by MPL number in the Valve Test Table (Section 3.4).
Step 2: If the work scope is applicable to the test require-ment then the surveillance located on the valve test table should be performed, however other documents may be used il ASME Code requirements are folloved.
Step 3: Vhen the work scope is applicable to the test requirement, other means for documenting retests may be used (i.e. Vork Orders). Vhen using other means for documenting retests, ensure all ASME Code,Section XI requirements are being followed (i.e. all appropriate retests FE, ST, PI etc. are being per-formed). Also any test conditions established within the applicable surveillance must be met (i.e. flov-rate of 7100 GPM for stroke timing of valve). To establish surveillance test conditions within the RETEST document (Vork Order) any approved PNPP instruction may be used (e.g., SVI, SOI, 101, etc.).
1 This is accomplished by extracting the steps from the appropriate instruction (SVI, S0I, 101, etc.) and inserting them into the retesting document (Vork Order).
Step 4: If a valve test exists within the pump operability portion of a surveillance instruction, and the pump must be started to test this valve, only the set reference value for the pump need be established. It is not required to perform entire pump data collection (e.g., if flov is set to 7100 GPM to establish conditions for pump data collection, then set flow to 7100 GPM and N/A all other data entries on pump data sheet).
(INTENTIONALLY BLANK) 5 3-8 Rev. 3
t i Retest Flovpath Verify valve HPL listed No retest in Section 3.4, Valve - - NO - - required for Test Table. operability.
YES Note all applicable test requirements for that valve.
YES l Identify Vork Scope to be performed is appli-cable to the test ----NO----
requirements.
I YES Identify the SVI No. in the Section 3.4, Valve Test Table.
YES Perform appropriate Vork Orders may be used steps of this SVI to N0 for retesting valves if satisfy retest require- conditions set in the ments. SVI are met.
3-9 Rev. 3
. . . - . . - - . - - , . - a
f 1 i 2 Examples:
- 1. IB21-F020A requires the valve seating surface to be lapped per Vork l Order and the appropriate Surveillance Instructions are used for retests.
Valve 1B21-F028A No retest MPL is listed - - NO - - required for on Page 3-88 operability Yb5 l
l l
Note Valve Test Reqts: PE, FE, ST, FS, LJ, PI YbS l
l l
Vork Scope Performed l
requires FE, ST, FS, LJ , PI . NOTE: PE - - - NO - - - - -
not required when per-forming FE YbS NOTE: The Local Leak Rate Test (LJ) may require SVI Numbers: both Pre and Post FE ST,PI;SVI-B21-T2001 Leek Rate Testing FS ISVI-C71-T0039 LJ ;SVI-D21-T9124 i
YES Perform applicable steps Vork Orders not of Section 4.0; Prere- OR required, retest per-quisites and Section 5.0, formed by Surveillance Surveillance Instruction Instructions.
l l
( 3-10 Rev. 3
- I
- 2. 1E12-7025B requires the valve seating surface to be lapped per Vork Order and the appropriate Surveillance Instructions are used for retests.
Va' e IE12-F025B No retest HPL is listed - - NO - - required for on operability Page 3-128
'YbS l
Note Valve Test Regts: RT, LJ YbS Work Scope Performed requires RT, LJ - - - - NO - - - .
YbS NOTE: The Local Leak Rate Test (LJ) may require both Pre and Post SVI Numbers: Leak Rate Testing RT SVI-GEN-T2100 LJ ; SVI-E12-T9429 NOTE: Lapping of a valve seating surface is within the scope of l vork which bench YES testing adequately verifies set points Perform applicable steps Vork Orders not re-of Section 4.0; Prere- OR quired, retest per-quisites and Section 5.0, formed by Surveillance Surveillance Instructions. Instructions.
3-11 Rev. 3
r-4 I
- 3. 1E12-F024A requires the stem packing to be adjusted to minimize leaking and the retest is to be performed within the Vork Order Package.
Valve 1E12-F024A No rotest MPL is listed - - NO - - required for on operability Page 3-119 i
YES Note Valve Test Regts: FE, ST, LJ , PI I
YES l l
l Vork Scope l performed requires ----NO---.
TE, ST YES NOTE: Stem packing adjust-ment is categorized as a routine service SVI Numbers:
YES Reviewed SV1 Section 4.0 Vork Order steps should Prerequisites and Section OR follov SVI format. To 5.0 Surveillance Instruc- use a Vork order to tions for retest reqts, retest, it may read:
4
- 2) Establish a flovrate of 27100 GPM (S01-E12).
- 3) Close IE12-F024A while measuring and recording stroke time (SVI-E12-T2001).
3-12 Rev. 3
i i TABLE 3.1-1 INSERVICE VALVE TESTS TEST TEST NAME TEST DESCRIPTION LJ Containment Containment isolation valves vill be seat Isolation valve leak tested in accordance with 10CFR$0, Appendix J. Type C Leak test and PNPP Technical Specification requirements.
LK Pressure Isolation Pressure isolation valves vill be seat valve leak tested in accordance with ASME Boiler and Pressure Vessel Code,Section XI, IVV-3420: Valve Leak Rate Test.
LD Other Isolation Other isolation valves using a pressure Valves drop test or ASME Code, leak rate tests to determine valve seat leakage.
FE Full-Stroke Exercise testing of Category A ot; B valves Exercise through one complete cycle of operation.
- 1) Normally open: Full Stroke exercise the valve closed then return to open position.
- 2) Normally. closed: Full Stroke exercise the valve open then return to closed position.
ST Stroke Time Stroke time is the measurement of the time required to exercise test a power operated Category A or B valve through an operation.
Valve timing shall be to the alternate position to comply with ASME Boiler and Pressure Vessel Code,Section XI.
- 1) Stroke Direction (C) - Normally open:
Full Stroke time close.
- 2) Stroke Direction (0) - Normally closed:
Full Stroke time open.
Motor operated valves shall be stroke timed in only one direction since no deviation should occur.
Additional stroke timing may be required by other documents (i.e. PNPP Technical Specifications and PNPP Updated Safety Analysis Report) for Category A or B.
3-13 Rev. 3
9 i TABLE 3.1-1 (Cont.)
INSERVICE VALVE TESTS _
TEST TEST NAME TEST DESCRIPTION l
- Bypass Time - The time interval between open or closed light indication until the end of the actuating cycle. The bypass time applies to Technical Specification stroke timed valves and requires the time interval to be added to the indicator time for comparison against the maximum stroke time.
PE Partial Partial stroke exercise testing vill be per-Stroke formed to confirm partial stroke capability Exercise when full stroke exercise is impractical.
FE Full-Stroke Exercise testing of Category C (e.g., check Exercise valves) valves through a complete cycle of (Check Valve) operation by system flov or other positive exercise method. Exercising vill verify the check valve is not sticking or binding.
- 1) Forvard Flow Direction (F) - Normally closed: Flov Stroke open
- 2) Reverse Flow Direction (R) - Normally opent Flov Stroke close.
PC Partial Partial check valve exercise is vben the valve Check can only be partially exercised open by flov Exercise or the opening is not in accordance with the metheds per IVV-3522(b), to verify the check valve is not binding.
AP Check An augmented requirement which shall verify Alternate the check valve has returned to the normal (Safety) operational position. Check valves should Position position themselves following each exercise.
Verification This position,may be verified by normal operating parameters or special testing not to exceed a refueling outage. Check valves requiring disassembly may be placed in the sampling program (each refueling outage) following the guidelines provided to satisfy ASME Code disassembly for exercising (Reference VR-26).
3-14 Rev. 3
6 f TABLE 3.1-1 (Cont.)
INSERVICE VALVE TESTS TEST TEST NAME TEST DESCRIPTION RD Rupture Rupture Test of all Category "D": Non-Testable Disk Test Rupture Disk Tests were performed by the manu-facturer or the start-up testing program and no additional testing shall be required:
Testable valves were performed by the start-up testing program and shall be routinely scheduled by CEI.
EX Explosive Testing of explosive charges by firing per Test ASME Section XI shall be with at least 20% of the charges in a batch fired every 2 years with no charge testing exceeding 10 years.
RT Relief Set Relief and safety valve set point vill be Point verified in accordance with ASME Boiler and Pressure Vessel Code,Section XI, ANSI /ASME PTC 25.3-1976 (in accordance with Section 4.0.9, Valve Operational-Readiness Test) including addenda, or OH-1-1981 (or latest revision) and PNPP Technical Specifications.
FS Fall Safe Valve with fail safe actuators (e.g., air Test operated, spring loaded, solenoid operated, and hydraulic operated) vill be teste:d to verify proper fail safe operation upon loss of actuator power.
PI Position Valves vith remote position indicators vill be Indicator checked to verify that remote valve position Verification indicators aceutately reflect valve travel direction.
XX Non-Code lhese test requirements are to satisfy other Testing surveillance requirements than Technical Specification 4.0.5 (ASME Code,Section XI)._
l 3-15 Rev. 3
\ )
l TABLE 3.1-2 INSERVICE VALVE TESTS TEST OPERATIONAL (1) FREQUENCY FREQUENCY CONDITION OF TESTING 0 Any Operational At least once per 92 days Condition CS Cold Shutdown See (2) belov R0 Refueling Outage Plant outage with the head removed with the intent to replace fuel.
2Y Any Operational Every two years'(see Article Condition IVV-3300). Applies to position indication tests and seat leakage tests.
SY Any Operational Every five years (see Articles Condition IVV-3511). Applies to RT test.
(1) Operational conditions are defined in PNPF Technical Specifications.
(2) Inservice valve testing vill commence within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> of reaching the cold shutdown conditions. Testing not completed before start up may be completed during subsequent cold shutdowns. Valve testing need not be perforted more often than once every three months. In the case of extended cold shutdowns, the testing need not be started within the 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> limitation. However, in these instances, all valve testing must be completed prior to start-up.
NOTE: Completion of all valve testing during cold shutdowns is not required if plant operating conditions do not permit testing of specific valves.
l l
l 3-16 Rev. 3
( '
TABLE 3.1-2 (Cont.)
TEST FREQUENCY (3)
(3) Provisions of PNPP Unit 1 Technical Specifications 4.0.2 are applicable to the following required frequencies for performing inservice testing activities.
ASME BOILER AND PRESSURE VESSEL REQUIRED FREQUENCIES FOR CODE AND APPLICABLE ADDENDA PERFORHING INSERVICE TEST TERMIN0 LOGY FOR INSERVICE TESTING ACTIVITIES ACTIVITIES VEEKLY AT LEAST ONCE PER 7 DAYS MONTHLY AT LEAST ONCE PER 31 DAYS QUARTERLY OR EVERY 3 MONTHS AT LEAST ONCE PER 92 DAYS SEMIANNUALLY OR EVERY 6 MONTHS AT LEAST ONCE PER 184 DAYS EVERY 9 MONTHS AT LEAST ONCE PER 276 DAYS YEARLY OR ANNUALLY AT LEAST ONCE PER 366 DAYS NOTE: PNPP Unit 1 Technical Specification 4.0.2 states Each surveillance requirerrent shall be performed within the specified time interval, with
- a. A maximum allovable extensien not to exceed 25% of the surveillance interval, and
- b. The combined time interval for any 3 consecutive surveillance intervals shall not exceed 3.25 times the specified surveillance interval.
3-17 Rev. 3
i a 3.2 Cold Shutdown Justifications and Relief Requests for Inservice Valve Testing Program Cold Shutdown Justification CS-1 System Feedvater (N27)
Valves IB21-F065A, 1B21-F065B Category: A Class: 2 Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months.
IVV-3413; Power operated valves - full stroke time Basis for Justification: Exercising these valves during normal operation vould require a significant reduction in power and stopping one line of feedvater flov. Isolation of one line of feedvater flov during normal operation introduces undesirable operational transients and could result in a retetor trip. Partial stroke testing cannot be performed since valves stroke fully on initiation and conformance with the quarterly requirements is impractical for the facility.
Alternate Testing: Exercise valves during cold shutdovn.
l 3-18 Rev. 3
i (
Cold Shutdovn Justification CS-2 System Main Steam System (Nil)
Valves: IN11-F020A, IN11-F020B, IN11-F020C, IN11-F0200 Category: B Class: 2 Functions Main Steam Shutoff Valve Test Requirements: _IVV-3411; Test Frequency - Exercise at least once every three months.
IVV-34131 Pover operated valves - full stroke time Basis for Justification: Valves fully stroke on initiation of close signal making partial valve stroke impractical. Full stroke exercising results in loss of steam flov from one l main steam line to the turbine creating adverse transients and potential of valve damage from steam erosion of valve seat. Also, the design of these 28 inch gate valves does not allow exercising against the magnitude of differential pressure encountered without valve damage. Therefore, conformance to the quarterly requirements is impractical for the facility.
Alternate Testing: Exercise valves during cold shutdown.
3-19 Rev. 3 ,
% o Cold Shutdown Justification CS-3 System: Reactor Coolant Pressure Isolation Valves - Motor operated (e.g.: RilR, LPCS, ilPCS, and Feedvater Leakage Control).
Valves lE12-F008, IE12-F009, IE12-F023, 1E12-F042A, IE12-F0428, IE12-F042C, IE12-F053A, 1E12-F053B, 1E21-F005, lE22-F004, IN27-F737, IN27-F740 Category: A Class: 1, 2 Function: Provide pressure isolation from high pressure coolant systems (e.g.: Rx. Coolant, Feedvater and other safety-related systems containing low pressure designed components.
Test Requirements: IVV-3411: Test Frequency - Exercise at least once every three months and IVV-3413 Power operated valves - full stroke time Basis for Justification: These pressure isolation motor operated valves maintain one of the two high to low pressure barriers during plant operation. Exercising these valves during plant operation vould involve a loss of one isolation barrier. The probability of causing an internal loss of coolant accident is significantly increased by exercising these motor operated valves quarterly. Therefore, conformance to the quarterly requirements is impractical for the facility.
Alternate Testing: Exercise valves during cold shutdown.
l l
3-20 Rev. 3
f Cold Shutdown Justification CS-4
- System Reactor Core Isolation Cooling (E51)
Val *'es t lE51-F013 Category: A Classt 1 Function: Provide primary containment isolation and isolation of the RCIC injection to reactor coolant system.
Test Requirements: IVV-3411 Test Frequency - Exercise at least once every three months and IVV-3413: Pover operated valves - full stroke time Basis for Justification The RCIC motor operated injection isolation valve is normally closed and interlocked with the turbine steam supply valve to prevent inadvertent opening if the RCIC system is not in operation. System design precluded the installation of a RCIC pump discharge check valve, thus the motor operated injection isolation valve provides a second isolation between high pressure and low pressure RCIC components.
Testing of the RCIC injection isolation valve during plant operation would require either defeating the l safety interlock, increasing the likelihood of an internal loss of coolant accident, or using the RCIC system to inject into the reactor vessel, which vould cause the undesirable effects of nozzle thermal stress cycling and moisture carry-over. Therefore, conformance to the quarterly requirements is impractical for the facility.
Alternate Testing: Exercise valve during cold shutdovn.
3-21 Rev. 3
% o 1
Cold Shutdovn Justification I
CS-5 Systems 14uclear Boiler (B21)
Valves: IB21-F022A, 1B21-F022B, 1B21-F022C, 1821-F022D, 1821-F028A, 1821-F0288, 1821-F0280, 1821-F0280 Category: A Class: 1 Function: Main Steam Isolation Valves Test Requirements: IVV-34111 Test Frequency - Exercise at least once every three months and-IVV-34131 Power operated valves - full stroke time IVV-3415 Fall Safe - at least once every three months Basis for Justification: Full stroke exercising requires a reduction in power to approximately 80% due to the loss of steam flov l from one main steam line to the turbine. Recent industry information indicates-that closing there valves with high steam flow in the line may be a ,
large contributing factor in observed seat degr:sda t ion. The valves are designed for and receive 1 a partial stroke exercise quarterly to verify proper '
pos!;29.' indication, limit switch actuation and partial fall safe with full steam flov during plant operation. Partial stroke exercising is accomplished by bleeding down the accumulator air supply to the operator. Therefore, conformance to the quarterly requirements is impractical for the facility.
Alternate Testing: Exercise and fall safe test valves during cold shutdown.
3-22 Rev. 3
Cold Shutdown Justification CS-6 System Control Rod Drive flydraulic (Cll)
Valves: ICll-F083 Category: A Class: 2 Function: Condensate Vater to Control Rod Drive Outboard Containment Isolation Valve.
Test Requirements: IVV-3411: Test Frequency - Exercise at least once every three months and IVV-3413: Power operated valves - Full stroke time Basis for Justification Closing of this valve during plant operation vould l result in a loss of drive and cooling water to the control rods. This vould inhibit normal operation of the control rods possibly resulting in a reactor shutdown and/or overheating of the control rods causing equipment damage. This valve fully strokes e upon initiation and cannot be partial streke tested.
Therefore, conformance to the quarterly requirements is impractical for the facility.
. Alternate Terting: Exercise valve during cold shutdown.
3-23 Rev. 3
1 l
l 1
Cold Shutdown Justification CS-7 Cold Shutdown Justification Deleted Intentionally Left Blank l
l 3-24 gey, 3
. . _ - . . _ . . _ - . . = - - . - . - . - - . -. . . - . _ . . - . . .- .
l Cold Shutdown Justification CS-8 I
Cold Shutdown Justification Deleted Intentionally Left Blank 3-25 Rev. 3
9 0 Cold Shutdown Justification CS-9 System Feedvater Leakage Control (N27)
Valves: IN27-F739A, IN27-F739B, IN27-F742A, IN27-F742B Category: C Class: '2 Function: These valves allow a flovpath to the feed system during feedvater leakage control operations and provide a pressure isolation from the feed system during normal pover operations.
Test Requirements: IVV-3521: Test Frequency - Exercise at least once every three months, quarterly.
Basis for Justification: To demonstrate forward flow operability would require opening upstream valves 1N27-F737 and 1N27-F740.
These valves are interlocked (feed header pressure must be <35 psig) to prevent either full or partial stroke exercising during normal operation.
Therefore, conformance to the quarterly exeteise requirement is impractical for the facility.
Alternate Testing: Exercise valves during cold shutdovn.
L 3-26 Rev. 3
______________ -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ~ - - ~
Cold Shutdovn Justification CS-10 System:
Reactor Coolant Pressure Isolation Check Valves (RHR, LPCS, llPCS, and RCIC) of a testable nature.
Valves: 1E12-F041A, IE12-F041B, IE12-F041C, IE21-F006, 1E22-F005, 1E51-F065, 1E51-F066 Category: AC Class: 1 Function: Provide pressure isolation of the reactor coolant pressure boundary betveen the high pressure reactor coolant system and other safety-related systems containing lov pressure designed components.
Test Requirement: IVV-3521; Test Frequency - Exercise at least once every three months, quarterly.
Basis for Justification: These pressure isolation valves maintain one of the two high to low pressure barriers during plant operation. To exercise these valves during plant operation vould involve a loss of one isolation barrier. The possibility of an internal loss of coolant accident is significantly increased by exercising these valves quarterly. Therefore, conformance to the quarterly exercise requirement is ,
impractical for the facility. :
Alternate Testing: Exercise valves during cold shutdovn.
3-27 Rev. 3
- - _ - - = - . - - = - - - - - - - - - - ' ' ~ ~ ^ - ~ - ~ - - ^
Cold Shutdown Justification CS-11 Systems Safety Relief Valve (SRV) Reactor llead Vent and RHR Relief Li:e to Suppression Pool Discharge Lines i
Valvest IB21-F037A, B, C, D, E, F, G, H. J K, L, H. N. P, R U, V S. T, IB21-F078A, B, C, D, E, F, G, H. J, K, L. H. N, P. R. S, T, U, V IB21-F040 1E12-F605A and F605B Category: C Class 2, 3 Function: Vacuum breakers ensure that the steam exhausted into the discharge lines equalizes to the environment's pressure.
Test Requirement: IVV-3521: Test Frequency - Exercise at least once every three months, quarterly.
Basis for Justification: The SRV, reactor head vent, and RilR relief line to suppression pool discharge vacuum breakers provide a means for releasing a vacuum developed in the discharge line from condensing steam. The vacuum breakers are normally closed during plant operation.
The forward flow exercising of these valves can be i verified manually. Exercising these valves during operation vould require entry into the dryvell and containment. Also, there is no method to prevent actuation or steam seat leakage into the discharge lines placing personnel at risk if exercising vas performed. Therefore, conformance to the quarterly exercise requirement during operation vould result in a hardship and unusual difficulty without any compensating increase in the level of quality or safety.
Normal closed position verification of these valves will be performed during the manual exercise by vitnessing the valves return to the closed position during the cold shutdown exercise.
Alternate Testing: Exercise and perform normal position verification for valves during cold shutdown. j '
3-28 Rev. 3
_ . _ _ _ . _ .. ~ ~
Cold Shutdown Justification CS-12 Cold shutdown Justification Deleted l Intentionally 1. eft 31snk I i
l 3-29 Rev. 3 I
- a Cold Shutdown Justification CS-13 Systemi Nuclear Boiler llead Vent Lines Valvest 1B21-F001, 1821-F002 I Category: B Class: 1 Function: Provide a path for venting non-condensible gases from the reactor head region.
Test Requirements: IVV-3411: Test Frequency - Exercise at least once every three months and IVV-3413; Power Operated Valve - Full stroke time Basis for Justification Opening of the 1B21-F001 and 1B21-F002 during operation vill allov steam to be released into the dryvell equipment drain sump causing a temperature rise, possible damage to the sump level instrumentation and release of radioactive non- '
condensible gas into the dryvell. These valves are passive during operation serving no safety function. I They are used during a plant shutdovn when the normal reactor vessel vent paths (i.e., main steam lines) 4 are isolated. Therefore, conformance to the quarterly requirements during operation vould result in a hardship without any compensating increase in the level of quality and safety.
Alternate Testing: Exercise valves during cold shutdown.
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3-30 Rev. 3
, e Cold Shutdovr Justification CS-14 e
System: Reactor Vater Cleanup System (G33)
Valsesi 1G33-F001, 1G33-F004, 1033-F039, 1G33-F040, 1G33-F053, 1033-F054 Category: A Class: 1 1
Function: To provide containment isolation of the Reactor Vater Cleanup System.
Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months and IVV-34131 Power Operated Valve - Full stroke time Basis for Justification:
The Reactor Vater Cleanup System is inservice during normal plant operation and provides a backup function in poet accident cleanup. This system ensures that reactor coolant pil, chlorides, conductivity, and activity are maintained within specified limits.
These limits are to prevent the likelihood of exceeding 10CFR100 guidelines or allowing stress corrosion cracking of the stainless steel systems which is important since the facility is currently i monitoring indicated feedvater nozzle cracks for size {
propagation. A closure of any valve during surveillance testing would require the removal of the system from service causing a prolonged system inoperability. Past experience has shown that there is a high likelihood of receiving a RVCU group isolation (i.e., delta flov) from the leak detection system during this evolution. Therefore, conformance to the quarterly requirements during operation vould result in hardship and unusual difficulty without a compensating increase in the level of quality and safety due to the prolonged loss of operability and a likelihood of causing a Licensee Event Report.
Alternate Testing: Exercise valves during cold shutdown.
3-31 Rev. 3
Cold Shutdown Justification CS-15 System Main Steam Isolation Valve Leakage Control (E32)
Valves: 1E32-F001A, 1E32-F001E, 1E32-F001J, 1E32-F001N, 1E32-F002A, 1E32-F002E, 1E32-F002), IE32-F002N, 1E32-F003A, 1E32-F003E, 1E32-F003J, 1E32-F003N, IE32-F006, 1E32-F007, 1E32-F008, 1E32-F009 Category: A (1E32-F001A, -F001E -F001J, -F001N)
B (1E32-F002A, -F002E, -F002), -F002N), (1E32-F003A, -F003E,
-F003J, -F003N) 1E32-F006, 1E32-F007, 1E32-F008, IE32-F009 Class: 1, 2 Function: MSIV Leakage Control System valves are designed to direct any fission product leakage past the MSIV's to a filtration system after a LOCA. During normal operation these valves provide a boundary between the Main Steam System and the downstream Leakage Control System / Annulus.
Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months and IVV-3413; Fover Operated Valves - Full Stroke Time Basis for Justification: These isolation valves receive an isolation signal when stean line pressure exceeds 20 psig. To exercise these valves during plant operation would involve bypassing (defeating) the safety interlock, and could cause possible neerpressurization of the MSIV Leakage Control System components, contamination of tLe annulus (secondary containment) and unnecessarily challenge the AEGTS (an ESP filtration system). Therefore, conformance to the quarterly requirements is impractical for the facility.
Exercising of these valves vill be perfctmed during cold shutdown, to avoid the undesirable resalts of testing during power operation with full steam flov and pressure in the Main Steam Lines.
Alternate Testing: Exercise valves during cold shutdown.
1 1
3-32 Rev. 3
a e=
cold Shutdown Justification CS-16 System: Residual Heat Removal System (IE12)
Valves: -1E12-F051A, 1E12-F051B, IE12-F052A, IE12-F052B, 1E12-F087A, IE12-F087B Category: B Class: 2 Function: Residual Heat Removal Valves used during steam condensing mode of operation. Vith the RHR system in standby readiness these valves are normally closed providing a boulidary between the RHR and Main Steam systems.
Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months and IVV-3413; Power Operated Valves - Full stroke time i
IVV-3415; Fail Safe - at least once every three months Basis for Justification: These valves are closed for all modes of system operation except steam condensing mode. The Residual Heat Removal System, Steam Condensing Mode, is designed as a low pressure operating mode to provide an alternative means of reactor vessel heat removal if the condenser was not available. Attempting to test these valves-during normal operation vould place a serious transient on the component by exposing the cooler low pressure fluid to the-high pressure and temperature reactor steam. These lines are temperature monitored currently to detect system .
leakage which has been used successfully in the past.
Therefore, conformance to the quarterly requirements is impractical for the facility.
Alternate Testing: Exercise valves during cold shutdown.
u 3-33 Rev. 3
- a l
Cold Shutdown Justification CS-17 Cold Shutdovn Justification Deleted Intentionally Left Blank 3-34 Rev. 3
1 o +
Cold Shutdovn Justification CS-18 System Containment Atmosphere Monitoring System Valves: 1D23-F010A, 1D23-F010B, ID23-F020A, ID23-F020B, ID23-F030A, 1D23-F030B, ID23-F040A, 1D23-F040D, 1D23-F050 Category: A Class: 2 Function: Provide instrumentation isolation in case of an instrument line failure to maintain containment integrity.
Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months and IVV-3413; Power Operated Valves - Full stroke time IVV-3415; Fail Safe - At least once every three months Basis for Justification: The Containment Atmosphere Monitaring bystem provides highly reliable instrumentation for detecting abnormal conditions in the containment, dryvell and the suppression pool, and for monitoring of these areas after postulated accidents. These valves have a normal and accident position as open. Opening and closing of these valves vill cause unanalyzed perturbations which may initiate the trip logic associated with the instrumentation being isolated, which could cause a-plant shutdown to occur. These valves affect instrumentation for five (5) Emergency Safety Feature Systems and more than ten (10)
Limiting Condition of Operation Technical Specifications. Therefore, compliance with the quarterly requirements vould result in unusual difficni t y without a compensating increase in the level o quality and safety due to risks involved in testing.
Alternate Testing: Exercise valves during cold shutdown.
3-35 Rev. 3
4 .
Cold Shutdown Justification CS-19 Systems: . Residual Heat Removal (RHR)
Valves: 1E12-F037A, 1E12-F037B Category: A Class: 2 Function: These valves are used during refueling activities to provide an alternate mode of reactor vessel shutdown cooling when reduced turbulence and improved water clarity is necessary.
Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months and IVV-3413; Power Operated Valves - Full stroke time Basis for Justification: These valves (1E12-F037A and lE12-F037B) provide '
isolation between the RHR System and the Upper Containment Pool (UCP). A reactor pressure interlock is provided to prevent inadvertent valve opening above 135 psig. Overriding this interlock to test these valves vill provide an alternate flow path that would divert flow from the reactor vessel if a LPCI initiation vere to occur. Therefore, conformance to the quarterly requirements is impractical for the facility, and would not provide a compense. ting increase in the level of quality and safety to the plant.
Alternate Testing: Exercise valves during cold shutdown.
l I
l l
3-36 Rev. 3
w &
3 i
Cold Shutdown Justification l CS-20
, Systems: Nuclear Boiler (B21)
Valves: IB21-F024A, B, C, D 1B21-F029A, B, C, D 1B21-F036C, D, G, H, J, K, M, N, R, S, U 1B21-F039A, B, E, F, L, P, T, V IP52-F550 1P57-F524A, B Category: C and AC Class: 3 Function: Prevent depressurization of air accumulators on a Loss of Instrument Air and Supply Air for the exercising of the Safety Relief Valves (SRV) and Main Steam Isolation Valves (MSIV).
Instrument Air Supply check valve provides a flov of makeup air from instrument air to Non-ADS SRV's and MSIV's Accumulators.
Safety-Related Air Supply Check Valve provides a flow of makeup air from the safety-related air receiver tanks to the ADS accumulators.
Test Requirements: IVV-3521; Test Frequency - Exercise at least once every three months, quarterly l' Basis for Justification: To adequately exercise the check valves leading to !
the ADS and non-ADS, SRV's, and the MSIV accumulator l check valves vould require valve manipulation making !
the associated SRV and MSIV valves inoperative.
Performance of this test requires a dryvell entry and :
i vould expose personnel to-the dryvell high neutron l l flux and a hazardous environment during power !
operations. Exercise testing of the safety-related air supply and instrument air supply check valves {
could potentially cause loss of ADS or Non-ADS SRV'S l
and MSIV accumulator air supply. Therefore, i compliance with the exercise requirements would i result in unusual difficulty without a compensating j increase in the level of quality and safety due to- j the increased radiation exposure and safety concerns created. t Alternate Testing: Exercise valves during cold shutdown.
3-37 Rev. 3
9 i l
l l Cold shutdown Justification CS-21 Systems: ECCS Vaterleg Pump Check Valves (RHR, LPCS, HPCS, AND RCIC)
Valves: 1E12-F084A, 1E12-F0848, 1E12-F084C, IE12-F085A, 1E12-F085B, IE12-F085C, 1E21-F033, IE21-F034, 1E22-F006, 1E22-F007, 1E51-F061, 1E51-F062 Category: C Class: 2 Function: To provide keep fill water for Emergency Core Cooling System discharge piping preventing possible water hammer.
Test Requirements: IVV-3521; Test Frequency - Exercism at least once every three months, quarterly Basis for Justification: Forward flov exercising of these check valves vould require system alignment for a flow path and measurement of an established flow rate. Vaterleg pump testing accomplishes both items, therefore the pump cold shutdown justification is applicable to these valves. The waterleg pumps were designed to be inservice to maintain functional systems (discharge /
suction piping) pressurized. The waterleg pump normal discharge path must be redirected to perform safety-related pump testing. This vould require racking uut of the ECCS main pump breakers (RHR, I LPCS, and HPCS) or isolation of the pump (RCIC) to prevent system damage due to vaterhammer or cavitation upon receipt of an actuation signal.
Also, a fill and vent of each ECCS System would be required after testing, prolonging the time these systems are in a non-standby readiness mode.
Therefore, conformance with the exercise requirements is impractical for the facility.
Alternate Testing: Exercise valves during cold shutdown, in conjunction with the waterleg keepfill pump operability test.
3-38 Rev. 3
e o Cold Shutdown Justification CS-22 Systems: Reactor Core Isolation Cooling System (RCIC)
Valves: 1E51-F047, 1E51-F079, 1E51-F081 Category: C Class: 2 Function: Vacuum breakers ensure the RCIC exhaust steam discharge line pressure remains equalized and turbine exhaust steam line drain pot check valve ensures condensed steam is routed to a drain sump.
Test Requirements: IVV-3521; Test Frequency - Exercise at least once every three months, quarterly Basis for Justification: The vacuum breaker check valves (1E51-F079, 1E51-F081) provide a vent path to the suppression pool during plant operation. Testing of the vacuum breakers requires isolation of the penetration and installation of test equipment making inoperable a system (RCIC) required for safe shutdown.
The drain pot check valve (1E51-F047) normally receives a closed position verification which requires the installation of testing equipment by breaking the drain line integrity. This could cause a possible release of airborne radioactivity and vill make inoperable the RCIC System which is required for safe shutdown.
Each test method requires personnel to be located in high radiation fields for prolonged periods while the plant is operating at power. Therefore, compliance with the quarterly exercise requirement vould result in unusual difficulty and hardship without a compensating increase in the level of quality and safety due to the increased exposure of personnel to radiation and the prolonged period of inoperability of a system required for safe shutdown.
Alternate Testing: Exercise valves during cold shutdown.
3-39 Rev. 3
61 , j Valve Relief Request #
VR-1 Systems: All Valves: All Class: All Function: As applicable Test Requirements: ASME Section XI (IVV-3417b and IVV 3523) states that when corrective action is required as a result of testing, the condition must be corrected within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or the valve shall be declared inoperative. In the event of testing during cold shutdown, the condition shall be corrected prior to start-up.
Basis for Relief: The Perry Nuclear Power Plant Technical Specification limiting conditions for operations, and ASME Section XI, provide the controls by which valves and system are declared inoperative. PNPP Technical Specifica-tions also control entry into various operational conditions, which is generally more restrictive than ASME Code,Section XI. Failure to meet Section XI testing criteria should not, therefore, preclude plant start-up with that particular component inoperable, nor should the declaration of component or system inoperability be extended to 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br />.
Technical Specification 3.0.4 requires that entry into an OPERATIONAL CONDITION or other specified condition shall not be made when the conditions for the Limiting Conditions for Operation are not met and the associated ACTION requires a shutdown if they are i l; not met within a specified time interval. Entry into l an OPERATIONAL CONDITION or other specified condition may be made in accordance with the ACTION requirements when conformance to them permits'
, continued operation of the facility for an unlimited i
period.of time. Exceptions to these requirements are L stated in the individual technical specifications.
l _
Therefore, compliance with IVV-3417(b) ar.d TJV-3523 l vould result-in a hardship without a compensating i
increase in the level of quality or safety.
Alternate Testing: The ability to declare component or system
, inoperability, and conduct plant start-up, shall be i
governed by PNPP Technical Specifications and not by ASME Section XI, IVV-3417b and IVV-3523.
I PORC No. 3-40 Rev. 3
o 6 Valve Relief Request #
VR-2 System: As Applicable Valves: All fast-acting valves with short-stroke time less than or equal to 2 seconds.
Category: A and B Class: As applicable Function: As applicable Test Requirements:
IVV-3417(a) requires a comparison of the most recent stroke time measurement with that of the previous test.
Basis for Relief: Rapid acting valves have stroke times of such short durations that comparison of measurements with previous data for specified percentage increases is not indicative of degrading valve performance.
Vith measurement of stroke times to the nearest second per IVV-3413(b), a very small increase in stroke time vill result in an extremely large percentage of change. Verification that these meet a specified maximum stroke time of a relatively short duration, provides an acceptable level of quality and safety. l.
Alternate Testing: When stroke times of rapid acting valves are measured, the criterion for determining acceptability vill be the specified maximum stroke time of 2 seconds. Actual trending or measurement of rapid acting valve stroke times vill not be-made other than confirmation that they stroke less than 2 seconds.
Valves affected by this request are:
1D17-F071A 1D23-F050 1M51-F240A 1P53-F040 1P87-F077
'1D17-F071B IE12-F060A 1M51-F240B 1P53-F045 1P87-F083 1D17-F079A 1E12-F060B 1M51-F250A 1P53-F070 1P87-F264 1D17-F079B 1E12-F075A IM51-F250B iPS3-F075 1D17-F081A 1E12-F075B 1M51-F260A 1P87-F001 1D17-F081B- IG43-F050A 1M51-F260B 1P87-F007 1D17-F089A 1G43-F050B- 1M51-F270A 1P87-F025 1D17-F089B 1G43-F060 1M51-F270B 1P87-F028 1D23-F010A 1M17-F055 1P52-F160- IP87-F037 1D23-F010B '1M17-F065 1P52-F170 1P87-F046 1D23-F020A 1M51-F210A 1P53-F010 1P87-F049 1D23-F020B 1M51-F210B 1P53-F015 1P87-F052 1D23-F030A iM51-F220A 1P53-F020 1P87-F055 1D23-F030B IM51-F220B 1P53-F025 1P87-F065 1D23-F040A 1M51-F230A .1P53-F030 1P87-F071 1D23-F040B 1M51-F230B ^1P53-F035 1P87-F074 PORC No. 3-41 Rev. 3
6 .
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Valve Relief Request #
VR-3 System: As applicable Valves: Containment Isolation Valves Category: A and AC Class: 1 and 2 Function: These valves provide the primary containment barrier during an-accident to minimize the consequences of the accident.
Test Requirements: IVV-3427(b); Corrective Action For valves 6 in, nominal pipe size and larger, it a leakage rate exceeds the rate determined by the previous test by an amount that reduces the margin between measured leakage rate and the maximum permissible rate by 50% or greater, the test frequency shall be doubled.
{
Basis for Relief: Data trending for local leakage rate testing provides no meaningful information that vould justify the burden of taking corrective action. Also, these valves are located inside containment or inside radiation areas during operation and testing on an increased frequency would increase radiation exposure for testing personnel. Testing is now being per-formed during refueling to minimize exposure. Vith increased frequency, operational constraints vould be placed upon the plant requiring extended shutdovns.
Therefore, corrective action per IVV-3427(b) vill not be used due to ALARA considerations, operational con-straints on the plant and misapplication of test data. This position is supported within Generic Letter No. 89-04 and provides an acceptable level of quality and safety.
Alternate Testing: Containment isolation valves vill be replaced or repaired as required when the leakage rate exceeds that as stated in Perry Nuclear Power Plant Technical Specifications or IVA-3427(a).
Valves affected by this request are:
PORC No. 3-42 Rev. 3
Valve Relief Request #
VR-3 (Continued)
IB21-F022A 1E12-F024B 1E21-F001 1G33-F039 1M17-F025 1B21-F022B 1E12-F027A 1E21-F005 1G33-F040 1H17-F030 1B21-F022C 1E12-F027B IE21-F006 1G41-F100 1M17-F035 1B21-F022D 1E12-F028A 1E21-F012 1G41-F140 1M17-F040 1B21-F028A 1E12-F028B 1E22-F004 1G41-F145 1M17-F045 1B21-F028B 1E12-F037A 1E22-F005 1G41-F522 IN27-F559A 1B21-F028C 1E12-F037B 1E22-F015 1M14-F040 1N27-F559B 1B21-F028D 1E12-F041C 1E22-F023 1M14-F045 1P11-F060 IB21-F032A 1E12-F042A 1E51-F013 1M14-F085 1P11-F080 1B21-F032B 1E12-F042B IE51-F031 IM14-F090 1P11-F090 1E12-F004A 1E12-F042C 1E51-F063 1M14-F190 1P11-F545 1E12-F004B 1E12-F064A 1E51-F064 IM14-F195 IP43-F055 1E12-F008 1E12-F064B IE51-F066 1M14-F200 1P43-F140 1E12-F009 1E12-F064C 1E51-F068 IH14-F205 1P43-F215 1E12-F021 1E12-F105 1E51-F076 1H17-F010 1P43-F721 1E12-F023 1E12-F550 1G33-F001 IH17-F015 1P50-F060 1E12-F024A 1E12-F609 1G33-F004 1M17-F020 1P50-F140 1E12-F610 1P50-F150 1P50-F539 l
l l
PORC No. 3-43 Rev. 3 i
o e l
Valve Relief Request #
VR-4 System: As applicable Valves: All fast-acting solenoid operated valves Category: A and B Class: As applicable Test Requirements: IVV-3300, Valve Position Indicator Verification -
valves with remote position indicators shall be observed at least once every two years to verify that valve operation is accurately indicated.
Basis for Relief: These valves require disassembly of the actuator components to verify operation. Additionally, each valve has minimal stroke time (less than 2 seconds) l and stem travel (approximately 0.075 inch). The accurate visual verification of valve operation is not possible due to the minimal stem travel and short stroke period. This visual observation vould not contribute significantly to the assurance of safe and proper valve operation. Therefore, the proposed
- alternative provides an equal to or better than ,
acceptable level of quality and safety. l Alternate Testing: The valve open indication / position is verified by normal system parameters during operation. The valve shut indication / position is verified by 10CFR50 Appendix J testing, and ASME Code Section XI Seat Leakage Testing during refueling outages or by normal system operating parameters.
Valves affected by this request are:
1D17-F071A 1D23-F050 1M51-F240A 1P53-F040 1P87-F077 1D17-F071B 1E12-F060A 1M51-F240B iP53-F045 1P87-F083 ID17-F079A 1E12-F060B 1M51-F250A 1P53-F070 1P87-F264 1D17-F079B 1E12-F075A 1M51-F250B 1P53-F075 1D17-F081A 1E12-F075B IM51-F260A 1P87-F001 1D17-F081B 1G43-F050A IM51-F260B IP87-F007 1D17-F089A 1G43-F050B iM51-F270A 1P87-F025 1D17-F089B 1G43-F060 1M51-F270B 1P87-F028 1D23-F010A 1M17-F055 1P52-F160 1P87-F037 1D23-F010B 1M17-F065 1P52-F170 1P87-F046 1D23-F020A 1M51-F210A 1P53-F010 1P87-F049 1D23-F020B 1M51-F210B 1P53-F015 1P87-F052 1D23-F030A 1M51-F220A 1P53-F020 1P87-F055 1D23-F030B 1M51-F220B 1P53-F025 1P87-F065 1D23-F040A iM51-F230A 1P53-F030 1P87-F071 1D23-F040B 1M51-F230B 1P53-F035 1P87-F074 l
PORC No. 3-44 Rev. 3
~~- ~~
Valve Relief Request #
VR-5 System: Nuclear Boiler ADS and Relief / Safety Valve (B21)
Valves: IB21-F041A, B, C, D, E, F, G K 1B21-F047B, C, D F, G, H 1B21-F051A, B, C, D, G Category: AC Class: 1 Function: Provide automatic depressurization and/or overpressure protection of the reactor coolant pressure boundary.
Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months.
IVV-3413; Power operated valves - Full stroke time and IVV-3415; Fail Safe - At least once every three months.
Basis for Relief: If the valves were to fail to reclose after testing the plant vould be placed in a LOCA condition.
Stroke time is a function of reactor pressure and, therefore, shall not be measured during exercising test. In addition, a recent study, (BVR Ovners Group Evaluation of NUREG-0737 ltem II.K.3.16 Reduction of Challenges and Failures of Relief Valves) recommended cycling be reduced as much as possible. Based on this ,
study and the potential for causing a possible LOCA condition, exercise testing of the ADS and/or relief / safety valves is delayed to refueling outage.
Therefore, compliance to the quarterly or cold shutdown requirements vould result in a hardship without a compensating increase in the level of quality and safety due to valve degradation from increased exercising.
Alternate Testing: Exercise valves during refueling outage (i.e.,
start-up),
PORC No. 3-45 Rev. 3 l
s ,
Valve Relief Request #
VR-6 Systems Control Rod Drive Hydraulic System (C11)
Valves: 1C11-114, IC11-115, IC11-126, 1C11-127 (Typical of 177)
Category: B (1C11-126, 1C11-127)
C (IC11-114, IC11-115)
Class: 2 Function: Control Rod Drive Scram Inlet, Exhaust, Scram Discharge Header Check, and Accumulator Supply Check.
Test Requirements: IVV-3411 Test Frequency - Exercise at least once every three months and l IVV-3413; Power operated valves - Full stroke time IVV-3521; Test Frequency - Exercise at least once-every three months Basis for Relief: These valves operate as an integral part of the hydraulic control unit to rapidly insert control rods. Valves vill be tested in accordance with Technical Specifications (i.e., maximum scram insertion time). The surveillance requirement frequency of testing (i.e., all control rods prior to thermal power exceeding 40% of rated thermal power following core alterations or after a reactor shutdown exceeding 120 days and testing of 10% of the control rods, on a rotating basis, at least once per-120 days of operation) assures the necessary quali?.y i
of the system and components is maintained, that facility operation vill be within'the safety limits and the Limiting Condition of Operation vill be met.
Therefore, compliance vould result in a hardship.
vithout a compensating increase in the level of L quality and safety, l
I Normal position verification of the charging water l check valves (1C11-115) vill be performed on a refueling outage frequency. The verification l ' requires securing both CRD pumps allowing header-depressurization. During plant operation, a CRD pump is always running. . Securing these pumps removes the cooling and drive water-from the individual HCU's, which (although it does not affect the scram function) could cause equipment damage and loss of L PORC No. 3-46 Rev. 3
.. o L
Valve Relief Request #
VR-6 (Continued) the ability-to move rods using their normal drive !
system. Normal position verification vill be performed during refueling outages as to prevent the possible equipment damage and the resultant plant shutdown for repairs.
Alternate Testing: Scram insertion timing shall be substituted for individual valve testing with the charging vater check valve receiving a normal position verification each refueling outage.
PORC No. 3-47 Rev. 3
c Valve Relief Request #
VR-7 System:
Nuclear Closed Cooling Vater System (P43)
Valves:
1P43-F055, IP43-F140, 1P43-F215, IP43-F355, IP43-F400, IP43-F410 Category:.A (lP43-F055, IP43-F140, IP43-F215)
B (IP43-F355, 1P43-F400, 1P4.1-F410)
Class: 2 Function: Containment (i.e., dryvell and primary) isolation valves for cooling vater to the reactor recirculation coolant pumps and other safety-related systems.
Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months.
IVV-3413; Power operated valves - Full stroke' time.
Basis for Relief: These valves are the inlet and outlet isolation valves for nuclear closed cooling vater. Closing these valves vould result in a loss of cooling vater to the reactor recirculation pumps and motors causing serious. damage to the equipment. The recirculation j pumps are used during all modes of operation except for refueling to prevent reactor vessel water stratification. Therefore, conformance to the quarterly and cold shutdown requirements are impractical for the facility.
Alternate Testing: Exercise valves during cold shutdowns when both recirculation pumps are secured or each refueling outage. However, recirculation pumps need not be secured solely for the purpose of testing.
PORC No. 3-48 Rev. 3
Valve Relief Request #
VR-8 System: Reactor Core Isolation Cooling System (E51)
Valves: 1E51-F511 Category: B Class: 2 Function: RCIC turbine governing valve Test Requirements: IVV-3300; Valve Position Indicator Verification.
IVV-3411; Test Frequency - Exercise at least once every three months and IVV-3413; Power operated valves - Full stroke time Basis for Relief: The RCIC turbine governing valve is a hydraulically operated valve which is positioned by system parameters. The hydraulic control unit is sealed and attempting to exercise the valve by external means could damage the control mechanism. During turbine operation the valve moves in response to control signals. Valve position is steam pressure and turbine speed dependent with repeated throttling being impossible. Operability is adequately demonstrated during turbine operation providing an acceptable level of quality and safety.
Alternate Testing: Proper operation of the RCIC Turbine governing valve shall be verified by the turbine respone during testing.
4 PORC No. 3-49 Rev. 3
- - .~ .. . .-
Valve Relief Request #
VR-9 System: Penetration Pressurization (PS3)
Valves: IP53-F581, 1P53-F582, IP53-F595, 1PS3-F596, IP53-F638 l Category: AC Class: 2 Function: These valves are the dryvell and primary containment air lock door overpressure protection check valves.
Test Requirements: IVV-3521; Test Frequency - Exercise at least once every three months, quarterly.
Basis for Relief: These valves provide the airlock over pressuri:ation protecton feature. They are leak tested during the overall airlock leakage test at least once every 6 months for the containment air lock or cold shutdown for the dryvell airlock per technical specifications.
Also, - the doors are - opened at least once every 6 months for the containment airlock or cold shutdown for the dryvell airlock to verify only one door in ,
each airlock can be open at a time. Opening the
-doors shall allow access to these valves to perform both the valve e::ercise and normal closed position verification.
The surveillance requirement frequency of testing (i.e., 6 months or cold shutdown) assures the necessary quality of the system _and components is maintained, that facility operation vill be within the safety-limits and the Limiting Condition of Operation vill be met. Therefore, testing at a more frequent interval vould result in unusual difficulty for scheduling, door inoperability and radiol ~ogical concerns without a compensating increase in the level of quality and safety.
Alternate Testing: Exercise and perform normal position verification for valves at least once every 6. months for the containment airlock or cold shutdown if not tested within the last 6 months for the dryvell airlock per technical specifications.
PORC'No. 3-50 Rev. 3
l Valve Relief Request #
VR-10 System: Standby Liquid Control (C41)
Valves: IC41-F006, IC41-F007 Category: AC Class: 1 Function: Standby Liquid Control Injection Check Valve Test Requirements: IVV-3521; Test Frequency - Exercise at least once every three months, quarterly.
Basis for Relief: To verify forward flow operability during normal operation vould require firing a squib valve and injecting vater into the reactor vessel using the SLC pumps. Injecting water during operation could result in adverse plant conditions such as changes in reactivity, power. transients, thermal shock induced cracking, a dramatic change in plant vater chemistry, I and a possible plant trip.
The normal closed position verification of these valves vill be satisfied by obtaining a satisfactory seat leakage measurement. Verifying the normal l position by other means than a seat leakage test is i not practical. This testing method requires prolonged periods in the dryvell for isolating and draining the injection line causing increased radiation exposure. Therefore, normal position verification during operation or cold shutdown would result in a hardship vithout a compensating increase in the level of safety due to prolonged periods of SLC inoperability and increased exposure to radiation.
Alternate Testing: Verify forvard flow operability during refueling outage and perform normal position verification for valves during refueling outage not to exceed two years.
PORC No. 3-51 Rev. 3
8 o
Valve Relief Request #
VR-11 System: Nuclear Boiler (B21)
I Valves: 1B21-F460, 1821-F461, 1B21-F462, 1B21-F463, 1B21-F480, 1B21-F481, 1B21-F482, 1B21-F483 Category: B Class: 3 Function: Solenoid valves provide air to MSIV operators to cycle HSIV's. l Test Requirement: IVV-3411; Test Frequency - Exercise at least once every three months, quarterly.
IVV-3413; Power operated valves - Full stroke time.
IVV-3415; Fail Safe - at least once every 3 months.
Basis for Relief: The solenoid valves are proven operable by cycling '
performed on the HSIV's. The HSIV exercising is performed during cold shutdown. Satisfactory completion of the HSIV exercising verifies the exercising of the solenoid operated control valves.
Therefore, the alternative test provides an acceptable level of quality and safety.
Alternate Testing: Valves shall be exercised during the exercising of MSIV's.
d I
l l PORC No. 3-52 i .Rev. 3
Valve Relief Request #
VR-12 Relief Request Deleted Intentionally Left Blank PORC No. 3-53 Rev. 3
Valve Relief Request #
VR-13 System: Residual Heat Removal Shutdown Cooling (E12)
Valves: 1E12-F050A, IE12-F050B Category: AC Class: 2 Function: Frovide a flovpath for RHR vater for shutdcyn cooling (e.g.,
using the feedvater nozzles).
Test Requirement: IVV-3521; Test Frequency - Exercise at least once every three months, quarterly.
Basis for Relief: These simple check valves are within the normal flovpath for shutdown cooling (e.g., using the feedvater nozzles). The valves are normally closed during plant operation and require forward flov exercising. Initiation of shutdown cooling is used to verify the simple check valve forward flov l
exercising. Both loops of shutdown cooling may not be required during cold shutdown. The initiation of a loop of shutdovn cooling requires flushing of the system generating thousands of gallons of liquid radvaste that vould have to be processed. Therefore, compliance with the quarterly and cold shutdown requirements vould result in hardship and unusual difficulty without a compensating increase in the level of quality and safety.
The normal closed position verification vill be satisfied by obtaining a satisfactory seat leakage measurement. Verifying the normal position by other means than a seat leakage test is not practical.
This test requires isolation of a loop of feedvater, reactor water cleanup system, and shutdown cooling by entry into the dryvell and steam tunnel (includes scaffolding). Therefore, testing of these valves vould result in a hardship without a compensating increase in the level of safety due to causing prolonged losses of reactor vessel beat removal sources and loss of cleanup water source, and increased exposure to radiation.
Alternate Testing: Exercise and perform a normal position verification for valves during refueling outage.
l PORC No. 3-54 Rev. 3
1 Valve Relief Request #
VR-14 System: Residual Heat Reuoval Head Spray Line'(E12)
Valves: 1E12-F019 Category: C Class: 1 Function: Provide a flovpath for RHR vater for head spray collapsing of the steam in the reactor vessel head.
Test Requirement: IVV-3521; Test Frequency - Exercise at least once every three months, quarterly.
Basis for Relief: The simple check valve is within the normal flovpath for RHR head spray to the reactor vessel head. This valve is normally closed and performs the safety function of a pressure isolation valve during plant operation. Exercising this valve during cold shutdown vould require mandatory use of the "A" Loop of RHR for shutdovn cooling and flushing of the head spray line. This flushing vill generate thousands of gallons of liquid radvaste that vould have to be processed. The initiation of head spray when I shutting down for refueling outage or the reactor pressure boundary system leakage pressure test verifies forward flow exercising. Therefore compliance vitb the quarterly and cold shutdown requirements vould result in hardship and unusual difficulty without a compensating increase in the level of quality and safety due to forced scheduling which would minimize testing of "B" Loop of RHR and increase generation of radvaste.
Alternate Testing: Exercise valve during refueling outage.
k s
PORC No. 3-55 Rev. 3
a Valve Relief Request #
VR-15 System: Penetration Pressurization (P53)
Valves: 1P53-F572A, 1P53-F572B, 1P53-F573A, IP53-F573B, IP53-F579A, 1PS3-F579B, IPS3-F580A, IP53-F580B, IP53-F574, 1P53-F587A, 1PS3-F587B, 1P53-F588A, 1P53-F588B, IP53-F593A, IP53-F593B, 1P53-F594A, 1P53-F594B, 1P53-F601A, 1PS3-F601B, IP53-F602A, IP53-F602B, 1P53-F633A, 1P53-F633B, IP53-F638 Category: A, C and AC Class: 2 Function: These valves serve as the air accumulator supply check valves for the dryvell and 4.ontainment air lock door seals. The dryvell and containment air lock door equalizing ball valves allow for air lock pressure equalization during operation.
Test Requirement: IVV-3411; Test Frequency - Exercise at least once every three months, quarterly.
IVV-3521; Test Frequency - Exercise at least once every three months, quarterly.
Basis for Relief: These valves open to charge the seal accumulators following seal pressurization. The valves shall be exercised during the opening and closing of the air lock doors: at least once every 6 months per Technical Specifications for each CNTMT airlock, during verifications that only one door can be opened at a time, or during cold shutdown per Technical Specifications for the dryvell airlock if not performed within the previous 6 months during verifications that only one door of the dryvell airlock can be opened at a time. Failure of the check valve to open after using the airlock door vould be identified by a limit switch indication that one or both doors are open (i.e., the unsafe condition) and ball valve failure vould be detected -
by the inability to equalize pressure across the airlock door during cycling.
The surveillance requirement frequency of testing (i.e., 6 months or cold shutdown) assures the necessary quality of the system and components is maintained, that facility operation vill be within the safety limits and the Limiting Condition of Operation vill be met. Therefore, exercising of the doors at a more frequent interval vould result in an unusual difficulty with scheduling and vear of sealing parts without a compensating increase in the level of quality and safety.
PORC No. 3-56 Rev. 3
o '
Valve Relief Request #
VR-15 (Continued)
Alternate Testing: Exercise valves by seal pressurization and equalizing i pressure across both; containment airlock door durir,3 normal door cycling at least once'every 6 months and dryvell airlock door during normal door cycling during cold shutdown if not performed within the i previous 6 months. '
PORC No. 3-57 Rev. 3
- .. _ _ . . . . . - = _ _ ..
. .c - l l
l Valve Relief Request #
j VR-16 ;
1 Relief Request Deleted Intentionally Left Blank 1
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I.
o Valve Relief Request #
VR-17 Systems Primary Containment Isolation Check Valve Valves: IB21-F032A, 1B21-F0328, IC11-F122, 1G41-F522, IN27-F559A, l 1N27-F5598, 1 P43-F 721, 1P50-F539 ll Category: AC l i
i Class: 1, 2 Function: System check valves for systems penetrating primary containment.
Test Requirement: IVV 35211 Test Frequency - Exercise at least once overy three months, quarterly.
Basis for Relief: These check valves are the inboard and outboard I primary containment isolation valves for systems considered inservice during plant operation. These i normally open check valves require an exercise in the reverse flow direction which can be verified by leak testing. Exercising of these valves on a quarterly or cold shutdovn basis would result in a hardship vithout a compensating increase in the level of safety due to prolonged periods of component inoperability and increased exposure to radiation.
These valves are listed belov vith a description of the system needs during operation or cold shutdovn.
Primary containment leak testing each refueling (i.e., 10CFR50, Appendix J) constitutes ptoper valve exercising. This testing method requires system draining and venting.
Normal (open) position verification of these valves '
is verified quarterly with the exception of the IC11-F122. The 1011-F122 open full f. low can only be obtained by inserting a reactor scram. Therefore, the open position verification of the IC11-Fle2 shall be verified on a refueling outage frequency when testing requires scram insertion.
Alternate Testing: Exercise valves-during refueling outage (at least once every two years). System description for valves
- is as follows: I PORC No. 3-59 Rev. 3
-, _- - ~ - _ . - . . _ , . _ , . _ _ . _ _ . . _ _ _ _ _ . .
, 4 i
Valve Rellei Request #
VR-17 ( Continued) l Valve No's. System Description l I
1821-F032A, B These valves are the feedvater inboard and outboard l
1H27-F559A, B containment isolation valves. The Feedvater System q
is the normal method of level control for the reactor vessel. Testing of these valves can only be performed during prolonged shutdovns when other sources of level control are available and area.
radiation levels are reduced. Therefore, compliance -
to a quarterly or cold shutdown frequency vould result in a hardship vithout a compensating increase in the level of quality and safety.
IC11-F122 This valve is the inboard containment isolation valve for the Control Rod Drive System. The CRD System is ,
required for notmal rod motion and cooling of the !
control rod drive mechanisms. Thus, testing of this ,
valve can only be performed during prolonged '
shutdowns when rod movement and cooling is not required. Therefore, compliance to a quarterly or '
cold shutdown frequency vould result in a hardship vithout a compensating increase in the level of l quality and safety. ,
1G41-F572 This valve is the inboard containment isolation valve for the Fuel Pool Cooling and Clean-up System. The FPCC System is required to remove heat and maintain the putity, clarity, and level of vater in the upper containment pools. Thus, testing of this valve can only be performed during prolonged shutdowns. There, compliance to quarterly or cold shutdown frequency '
would result in a hardship vithout a compensating increase in the level of quality and safety.
1P43-F721 This valve is the inboard containment isolation valve for the Nuclear Closed Cool.ing System. The NCC i System is required to supply cooling vater to numerous plant components which inc1Ldes control complex chillers, fuel pool coolir.g and cleanup heat exchangers, air system compressors, reactor water l cleanup pumps, CRD hydraulic pumps, dryvell coolers, reactoc recirculation pumps, and containment chillers. Thus, testing of this valve can only be performed during prolonged shutdowns. Therefore, compliance to a quarterly or cold shutdovn frequency vould result in a hardship vithout a compensating increase in the level of quality and safety.
PORC No. 3-60 Rev. 3 l
_ _ _ _ . , _ . . _ ~ , _ . _ , _ _ _ _ . . . _ . _ . . ~ _ . , _ , _ . _
Valve Relief Request #
VR-17 ( Continued)
Valve No's. System Description I IP50-F539 This valve is the inboard containment isolation valve for the Containment Vessel Chilled Vater System. The CVCV System is required to maintain the containment environment acceptable for equipment qualification and personnel occupancy. Thus, testing of this valve can only be performed during prolonged shutdowns. .
Therefore, compliance to a quarterly or cold shutdown frequency vould result in a hardship vithout a compensating increase in the level of quality and safety.
PORC No. 3-61 Rev. 3 l
e Valve Relief Request #
VR-18 Systems Suppression Pool Hakeup (G43)
Valves: 1G43-F508A, 1G43-r508B Category: C l 1
Class: 1, 2 l l
Function: To relieve pressure due to thermal expansion from between two normally closed valves Test Requirement: IVV-35211 Test Frequency - Exercise at least once every three months, quarterly and IVV-3522(b) exercising procedure normally closed valves.
Basis for Relief: These valves are installed as a small bypass path around a normally closed valve. During plant and system operations these check valves remain shut.
Design of systems using thermal expansion check valves preclude testing in the normal manner and a thermal expansion check valve is not regnited to fully open to perform the design function. The testing method would require entering the containment, a contaminated area, and isolating the line. Therefore, compliance with the quarterly or cold shutdown vould result in a hardship without a compensating increase in the level of quality and safety due to the increased exposure to radiation.
Alternate Testing: Verification that these check valves relieve thermal expansion pressure transients shall be performed during refueling outages (at least once every two -
years).
l-I I
l PORC No. 3-62 Rev. 3 l
l
l Valve Relief Request #
VR-19 l
Systems As Applicable Valves: Containment Isolation Valves Category: A and AC Class: 1 and 2 ,
Function: These valves provide the primary containment barrier during an accident to minimize the consequences of the accident.
Test Requirement: IVV-3426; Analysis of Leakage Rates Leakage rate measurements shall be compared with >
previous measurements and with the permissible leakage rates specified by the plant owner for a specific valve.
Basis for Relief Appendix J, Type C, Local Leak Rate Testing is interested in verifying the inner and outer containment barrier vill function properly during an accident. When designing these barriers the testing considerations were to verify leak tightness of the barrier (not a single valve) which may consist of numerous valves. Penetration barrier testing verifies seat leakage, as the design allows, of a valve or numerous velves. The leakage rate for barriers with more than one valve being tested shall be assigned by the penetration barrier size or a realistic limit for the smallest valve undergoing testing. Failure to meet the Acceptance Criteria shall require compliance with IVV-3427(a) for the penetration barrier.
Penetration barriers tested are tabulated into two distinct groups. Table 1 is titled Barrier Leakage Limited To The Smallest Valve Size and Table 2 is titled Barrier Leakage Limited To The Penetration Size. Table 2 penetration barriers must be tested as a group due to 10CFR50, Appendix J required test pressure differential being applied in the same direction as the accident pressure differential.
Also, a justification is provided in Table 2 for vhy the assigned leakage trovides an acceptable level of safety.
Alternate Testing: The leakage rate shall be assigned to the tested penetration barrier vs. a specific valve. Valves affected by this request are:
PORC No.- 3-63 Rev. 3
8 0
Valve Relief Hequest 9 VR-19 (Cont.)
Table 1 - Barrier Lenkage Limited to the Smallest Valve size Penet. Barrier Valves Tested i
P123 1E12-F023, 1E51-F013 P305 IP53-F010, IP53-F030 P305 1P53-F015, IP53-F035 P305 1PS3-F035, 1P53-F070 P305 1P53-F536, IP53-F570 i
P312 IP53-F020, 1P53-F040 P312 1PS3-F025, 1P53-F045
{
- P314 1H141F005, 1H14-F090, 1H14-F205 P318 1H51-F210B, 1P87-F074 P318 IH51-F230B, IP87-F077 P318 1HS1-F240B, IP87-F071 P318 1H51-F250B, IP87-F065 P423 1B21-F016, 1821-F019 P429 1P87-F083, 1P87-F264
- Due to the system piping / valve configuration, penetration P313 and P314 are tested with 3 barrier valves in the test boundary rather than 2. Hovever, the allovable leakage of the smallest valve vill still be assigned to the penetration.
Table 2 - Barrier Leakage Limited to the Penetration size Penet. Barrier i Penet. Valves Tested Acceptable Leakage Limit Justification l
\
.P105 1E12-F011A, The smallest valves limit vould be less I 1E12-F024A, than a third the current penetration limit. k 1E12-F609, This Vater tested penetration is an !
1E21-F011, augmented 10CFR50 Appendix J program to 1E21-F012 identify gross water loss from the 30 day l vater supply. The penetration limit is !
less than a fourth of the allovable to assure the facility operates within the l safety limits, thus providing an acceptable
! level of safety.
)
{
PORC No. 3-64 Rev. 3
\
Valve Relief Request # I VR-19 (Contanued)
Penet. Barrier i Penet. Valves Tested Acceptable Leskage Limit Justification P106 1E51-F068, The smallest valves limit vould be 1E51-F077 approximately a third the current penetration limit and any leakage from this valve is into a closed system whose integrity is verified during periodic Type "A" tests and during system leak tests.
The penetration limit is less than a nineteenth the overall containment Type "C" limit and approximately half the secondary containment bypass leakage limit, thus providing an acceptable level of safety. i P107- 1E12-F025A, 1E12-F055A, The smallest valves limit vould be less than half the current penetration limit.
1E21-F018 These valves are relief valves receiving a reverse seat leakage test. Each valve is relief tested in accordance with the ASME Code,Section XI. The discharge of each relief is into a closed system vhose ,
integrity is maintained aaJ verified during ;
periodic Type "A" tests and during system leak tests. The penetration limit is less than one thirty-sixth the overall containment Type "C" limit and approximately half the secondary containment bypass leaksge limit, thus providing an acceptable level of safety.
P122 IB21-F0220, This containment penetration barrier limit IB21-F028C, is established per technical specifications IB21-F0670, and assures the necessary integrity.of the IE21-F00lJ system and components is maintained, that facility operation vill be within safety limits and the Limiting condition of Operation vill be met. The penetration is pressurized between the inner and outer barrier with the smaller valves leakage being directed into the secondary containment (annulus) or into the main condenser (preventing direct leakage to the atmosphere). Thus, this leakage limit provides an acceptable level of quality and safety.
P124 1B21-F022A, Same As P122.
1B21-F028A, IB21-F067A, '-
PORC No. 3-65 Rev. 3
Valve Relief Request #
VR-19 (Continued)
Penet. Barrier l Penet. Valves Tested Acceptable Leakage Limit Justification I i
P407 1E12-F011B, Same as P105. '
P409 1E22-F012, The smallest valves limit vould be IE22-F023, approximately a third the current IE22-F035 penetration limit. Leakage from any valve is into a safety-related system which receives periodic system leak test and has a safety-related keep fill system maintaining system pressure at approximately four times the test pressure. The penetration limit is less
- than a nineteenth the overall containment Type "C" limit and approximately half the secondary containment bypass leakage limit, thus providing an acceptablo level of safety.
i P415 1821-F022D, Same as P122.
IB21-F028D, 1B21-F067D, 1E32-F001N P416 1B21-F022B, Same as P122. -
IB21-F028B, 1B21-F067B, 1E32-F001E P421 1E12-F009, These valves are parallel to the test IE12-F550 pressure differential with the smallest valve being a simple check valve servicing a thermal relief design function. This barrier is tested with both air and vater with the check valves sizing for other than minimizing seat leakage. They provide the inner pressure barriers for the penetration with its limit being derived from technical specifications. These limits assure the necessary quality of the system and component is maintained, that facility l operation vill be vitbin the safety limits l and Limiting condition of Operation vill be met, providing an acceptable level of safety.
PORC No. 3-66 Rev. 3
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1 0
Valve Relief Request #
VR-19 (Continued) t Penet. Barrier I '
Penet. Valves Tested Acceptable Leakage Limit Justification l
P422 1E51-r063 Testing of this penetration is by '
1E51-F064, pressurizing between both the inner and 1E51-r076 outer barriers. The smallest valves limit vould be less than a third the current penetration lin.it and this valve serviccs the design function of a normally open steam drain bypass and varm-up line. The penetration limit is less than a twentieth the overall containment Type "C" limit.
The assigning the penetration limit when.
testing between the inner and outer barrier provides conservatism allowing the proposed alternative to provide an
- l acceptable level of quality and safety. !
P429 1E12-r005, Same as P107.
1E12-F025B, IE12-F0250, IE12-F0558 ,
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PORC No. 3-67 Rev. 3 l
e Valve Relief Request #
VR-20 System: Nuclear Boiler (B21)
Valves: 1B21-F410A, 1B21-F410B, 1B21-F411A 1821-F411B, 1821-F412A, 1B21-F4128, 1B21-F413A, IB21-F413B, 1B21-F414A, 1821-F414B, 1B21-F415A, 1B21-F415B, 1B21-F416A, 1B21-F416B, 1821-F417A, 1B21-F417B , 1821-F420A , 1B21-F4208, 1B21-F421 A, 1B21-F421B ,
1B21-F422A, 1B21-F422B, 1B21-F423A, 1B21-F423B, 1821-F424A, 1B21-F424B, 1B21-F425A, 1821-F425B, 1B21-F440A, 1821-F4408, 1B21-F441A, 1B21-F441B, 1821-F442A, 1B21 F442B, 1B21-F443A, 1B21-F443B, 1B21-F444A, 1B21-F444B Category: B Class: 3 Function: Supply air to air operators of the nuclear boiler ADS and Safety / Relief valves.
Test Requirement: IW-3411: Test Frequency - Exercise at le st once every three months, quarterly.
e IW-3413; Power operated valves - Full stroke time IW-3415; Fail Safe - at least once every 3 months.
IW-3300 Valve Position Indicator Verification - at least once every two years.
- Basis for Relief: These solenoid operated valves are proven operable during testing of the Nuclear Boiler ADS and Safety / Relief valves. Also, in a recent study (BVR Owners Group Evaluation of NUREG-0737, Item l-II.K.3.16) the number of ADS and safety relief valve opening should be reduced as much as possible to minimize LOCA risk. The design of PNPP provides divisional separation of the solenoid valves for each Safety Relief Valve (SRV) such that SRV exercise vould only exercise one of the two solenoid valves.
Based on this study, and the potential for causing a LOCA condition, exercising these valves is delayed to refueling. The SRV solenoid energiration shall be by exercising the SRV's between the "A" solenoid and "B" [
I solenoid trains on alternating refueling outage basis per technical specification surveillance .
i requirements. This surveillance requirement frequency (alternating RFO) assures the necessary quality of the system and components is maintained, that facility operation vill be within the safety limits, and the Limiting Condition for Operation vill be met. Therefore, the alternate testing vill provide an acceptable level of quality and safety.
FORC No. 3-68 Rev. 3
Valve Relief Request #
l VR-20 (Continued) i Alternate Testing: Exercising, stroke time, fail safe and position indication testing shall be accomplished on an alternating refueling outage basis as identified in PNPP Technical Specifications.
t PORC No. 3-69 Rev. 3 l
o s i Valve Relief Request # j VR-21 i
c Relief Request Deleted Intentionally Left Blank PORC No. 3 70 Rev. 3
e Valve Relief Request #
VR-22 4
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Relief Request Deleted Intentionally Lett Blank i
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PORC No. 3-71 Rev. 3
o I
i Valve Relief Request # 1 VR-23 System: Reactor Vater Cleanup (G33) i Valves: 1G33-F052A, IG33-F052B !
i Category: C Class: 2 Function: Normal return flow path for Reactor Vater Cleanup (RVCU) vater to the reactor vessel via feedvater.
Test Requirements: .IVV-3521: Test Frequency - Exercise at least once every three months, quarterly.
Basis for Relief These simple check valves are within the normal flovpath for reactor water cleanup vith a return to '
the feedvater system. The current test method requires access to the steam tunnel which is inaccessible during power operations and a high -
radiation and highly contaminated area during cold shutdowns. Also, test requires the isolation and venting of RVCU return line to the reactor vessel i (via the feedvater system). The RUCU system is l necessary for cleanup and chemistry control caused by j transients (i.e., shutdowns) and loss of this r capability could prolong any shutdown. Therefore '
testing during operation and cold shutdowns vould, result in a hardship without a compensating increase in the level of safety due to an increased exposure to radiation and possibly prolonging the plants return to power becruse of inadequate chemistry control.
Alternate Testing: Exercise and perform a normal position verification during refueling ot tage.
PORC No. 3-72 Rev. 3
o '
Valve Relief Request # )
VR-24 Systems Control Rod Drive Hydraulics (C11)
Valves: 1C11-120, 1C11-121, 1C11-122, 1011-123 (Typical of 177)
Category:
3 Class: 2 Function: Direct Control Rod Drive (CRD) for the insertion and withdraval of control rods.
Test Requirements: IVV-34131 Pover 0perated Valves - Full stroke time.
Basis for Relief: The insertion and withdrawal of control rods is accomplished by the positioning of these valves and IC11-138 (i.e., CRD cooling water check valve). The CRD Units are integrally attached components and notching of control rods causes rapid positioning of these components. The recording of stroke time (e.g., less than one-tenth of a second) vould only be indication of electrical circuitry delay and human response errors. Proper insertion /vithdrawal by notching shall verify proper valve operability.
Therefore, the alternative provides an acceptable '
level of quality and safety. l Alternate Testing: Verify control rod movement by notching weekly.
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l PORC No. 3-73 Rev. 3
=. . - -. .__-. . _- _ -. . _ _
- 4 Valve Relief Request #
VR-25 Relief Request Deleted Intentionally Left Blank i
1 l
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1 PORC No. 3-74 Rev. 3
o .
Valve Relief Request #
VR-26 Systems As Applicable Valves: As applicable (see " Basis for Relief" discussion)
Category: AC and C l
h- Class: 2 and 3 Function: Simple check valves used for various functions (i.e., vacuum breakers, siphon breaker or in-line check).
5 Test Requirements: IVV-3521; Test Frequency - Exercise at least once every three months, quarterly.
Basis for Relief System design inhibits the verification of full open during flow testing or verification of the return to their normal position due to orientation or system limitations. These valves shall be placed in a check valve disassembly program, complying with the guidelines of Generic Letter 89-04. These check valves are listed in two tables (groups) and a justification for disassembly with retests are provided. The two tables are: Table 1 - Disassembly to Satisfy both the Exercise and Normal Position Verification and Table 2 - Disassembly to Satisfy Normal Position Verification. Other check valves which require a disassembly to verify operability may be incorporated along with the valves in this program as long as the alternate testing guidelines are followed.
Alternate Testing: A sample disassembly and inspection plan which selects one valve in each group to be disassembled
, every refueling outage vill be utilized. Sample groups may consist of more than 4 valvest however, all valves within each group must be disassembled within a maximum of 4 refueling outages.
The sample disassembly and inspection program involves grouping similar valves and testing one or more valves in each group during each refueling.
outage. The sampling technique requires that each valve in the group be the same design (manufacturer, size, model nut oer, and materials of construction) and have the same service conditions including valve orientation. Additionally, at each disassembly the licensee must verify that the disassembled valve is capable of full-stroking and that the internals of the valve are structurally sound (no loose or PORC No. 3-75 Rev. 3
e a
Valve Relief Request #
VR-26 (Cont.)
I corroded parts). Also, if the disassembly is to verify the full-stroke capability of the valve, the disk should be manually exercised. i A different valve of each group is required to be disassembled, inspected, and manually full-stroke exercised at each successive refueling outage, until the entire group has been tested. If the disassembled valve is not capable of being i full-stroke exercised or there is binding or failure of valve internals, the remaining valves in that I group must also be disassembled, inspected, and l manually full-stroke exercised during the same outage. Once this-is completed, the sequence of disassembly must be repeated unless extension of the interval can be justified.
Table 1 - Disassembly to Satisfy Both the Exercise and Normal Position Verification Valve No's. Justification and Retest (lf applicable) 1E12-F054A,B These check valves vould only be in-service during the Residual Heat Removal System, Steam Condensing Mode of operation which is infrequently or never expected to be used (i.e., used only during startup testing to date).
Each check valve is one in a series of two normally closed valves. Therefore, minimal to no service is expected during the life of the plant,7hus making the establishment of operational test conditions impossible to verify operability periodically or after removal.
This valve type (i.e., duo-check) is unique because no component disassembly is required to exercise, only the unflanging and removal of the entire unit.
PORC No. 3-76 Rev. 3 l
Valve Relief Request #
VR-26 (Cont.)
Valve No's. Justification and Retest (if applicable) lE22-F016 This valve allovs for a backup vater solrce from the suppression pool for the High Pressure Core Spray System. The HPCS is a clean system with minimal internal contamination due to the normal supply being Grade "A" condensate storage tank vater. To minimite the systems interns 1 contamination levels (i.e.,
maintaining lov area radiation levels) and the generation of large amounts of radvaste from flushes, the suppression pool as a water source is infrequently or never expected to be used. Therefore, minimum to no full flov service is expected during the life of the plant, thus making the establishment of operational test conditions impossible to verify operability periodically or following removal. This valve type (i.e., duo-check),
is unique because no component disassembly is required >
to exercise, only the unflanging and removal.of the entire unit. A partial exercise is performed quarterly and following removal by a surveillance instruction requiring the standard operation of suppression pool cleanup. The cleanup mode allows at least 1000 gpm flov vith the full flow being at least 6200 gpm.
lE51-F030 This valve allows for a backup vater source from the suppression System.
pool for the Reactor Core Isolation Cooling j The RCIC is a clean system vith minimum internal contamination due to the normal supply being Grade "A" condensate storage tank vater. To minimize the systems internal contamination levels (i.e.,
maintaining lov area radiation levels), and the generation of large amounts of radvaste from flushes, the suppression pool as a water source as infrequently or never expected to be used (i.e., only during preoperational testing to date). Therefore, minimal to no service is expected during the life of the plant, Eus making the establishment of operational test conditions impossible to verify operability periodically or after removal. This valve type (i.e., duo-check) is unique because no component disassembly is required to exercise, only the unflanging and removal of the entire unit.
1 i
l PORC No. 3-77 Rev. 3 l l
1 8
4 Valve Relief Request #
VR-26 (Cont.)
Valve No's. Justification and Retest (if applicable) I 1P45-F$75 This valve allows for an alternative source of water from the Emergency Service Vater System (i.e., Lake Erie) for the Residual llent Removal System Low Pressure Injection Mode of operation which is never expected to be used. This check valve is one valve in a series of three normally closed valves. Therefore, no service is ,
expected during the life of the plant, thus making the '
establishment of operational test conditions impossible to verify operability periodically or after removal.
This valve type (i.e., duo-check) is unique because no component disassembly is required to exercise, only the unflanging and removal of the entire unit.
9 PORC No. 3-78 Rev. 3 l u
l ..
, 8 l
1 Valve Relief Request # t VR-26 (Continued)
Table 2 - Disassembly to Satisfy Normal Position Verification ,
I i Valve No's. Justification and Retest (if applicable) ,
IE12-F084A,B,C These valves are the safety-related keep fill pump dis-lE12-F085A.B C charge check valves. The design configuration is such that the normally closed position of either valve cannot IE22-F006, be verified due to the close proximity of one valve to
-F007 the other with no test connection being available, i 1E51-F061, Verification that at least one check valve has closed is ;
-F062 assumed to have occurred during loop pump flov testing I when achieving the required flov (i.e., no !
bypassing / diversion of flow). Since no verification of i the normal closed position can be obtained for an individual valve, disassembly vill be used to verify functional adequacy in the closed direction. These valves are exercised open following the disassembly by i verifying adequate flov through the line. .
lE21-F033 This valve is one of the Low Pressure Core Spray System vaterltg pump discharge check valves. Since the only method of verifying the normally closed position of this valve is to secure the waterleg pump for both the LPCS l System and "A" loop of residual heat removal disassembly vill be used to verify functional adequacy in the closed direction. This valve is exercised open following the disassembly by verifying adequate flow through the line.
1E21-F501 This valve is the Lov Pressure Core Spray System minimum flov and test return to the suppression pool check valve. The system design configuration is such that the normally closed position cannot be verified without the installation of blank flange. Also, this valve was selected for periodic disassembly to satisfy a corrective action response to Common Check Valve Failures per Inspection Notices (Bulletins) and identified within the valve tables as IEB 83-03. This valve type (i.e., duo-check) is unique because no component disassembly is required to exercise, only the unflanging and removal of the entire unit.
PORC No. 3-79 Rev. 3 l
1 s l l
1 Valve Relief Request #
VR-26 (Continued)
Valve No's. Justification and Retest (if applicable) 1E22-F002 This valve supplies the normal vater source for the High Pressure Core Spray System from the condensate storage tank. No test method is currently available to verify this check valve's normally closed position. Therefore, {
disassembly vill be used to verify functional adequacy in the closed direction. Exercising open following the disassembly is obtained by proper HPCS system flow.
This valve type (i.e., duo-check) is unique because no l
component disassembly is required to exercise, only the unflanging and removal of the entire unit.
lE51-F079, These valves are the Reactor Core Isolation Cooling
-r081 System Turbine Exhaust Steam Line Vacuum Breakers. The design configuration is such that the normally closed position of either valve cannot be verified due to the close proximity of one valve to the other with no test connection being available. Verification that at least one check valve has closed is assumed to have occurred during RCIC turbine testing, if no high area temperature is received by the vent port. Since no verification of the normal closed position can be obtained for an individual valve, disassembly vill be used to verify functional adequacy in the closed direction. These valves are exercised open, following the disassembly by t
verifying adequate flow through the line, using l installed test equipment.
IP45-F501A,B These valves are the Emergency Service Vater and HPCS 1P45-F552 ESV Pump Discharge Check Valves. Monitoring the pump discharge pressure gauge when securing can provide
! adequate indication that the check valve has returned to l its normal closed position. Also, the:se valves vere selected for periodic disassembly to satisfy a corrective action response to Common Check Valve l
Failures per Inspection Notices (Bulletins) and identified within the valve tables as IEB 83-03. The valve type (i.e., duo-check) is unique because no component disassembly is required to exercise, only the unflanging and removal of the entire unit.
l l
PORC No. 3-80 Rev. 3 l
Valve Relief Request #
VR-27 System: Penetration Pressurization (P53)
Valves: IP53-F572A, IP%3-F572B, IP53-F573A, IP53-F573B, IP53-F587A, IP53-F587B, IP53-F588A, IP53-F588B, IP53-F601A, IP53-F601B, IP53-F602A, IP53-F602B Category: AC Class: 2 Function: The valves serve as the air accumulator supply check valves for the air lock door seals. They prevent excessive leakage upon loss of supply air.
Test Requirements: IW-3424 Seat Leakage Measurement a) measuring leakage through a downstream telltale connection or b) by measuring the feed rate required to maintain pressure. .
IW-3426: Analysis of Leakage Rates - Leakage rate measurements shall be compared with previous measurements and with the permissible leakage rates specified by the Owner for a specific valve.
IW-3427; Corrective Action - Action for exceeding specified leakage rates.
Basis for Relief: These valves serve as the pressure boundary to ensure adequate seal pressure is maintained upon loss of the Instrument Air (PS2) supply. The inflatable seal system pressure boundary is verified operable by conducting a Seal Pneumatic System Leak Test and i verifying that system pressure does not decay more than 1.5 psig from 90 psig within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> or 0.45 psig from 90 psig within 8 hours9.259259e-5 days <br />0.00222 hours <br />1.322751e-5 weeks <br />3.044e-6 months <br />. Satisfactory I completion of the decay pressure test verifies the valve leak rate test requirements.
The normal closed position verification vill be satisfied by obtaining a satisfactory pressure decay test. Verifying the normal position by other means l than a pressure decay test is not practical. This ,
test makes the airlocks inoperable for an extended period of time, thus restricting access to the I' containment. Therefore, performance of the normal position verification on other than the technical specification frequency would result in a hardship without a compensating increase in the level of safety due to a prolonged restriction of access, causing a possible safety concern and unnecessary vear of sealing parts.
PORC No. 3-81 Rev. 3 t
Valve helief Request #
VR-27 (Continued)
Alternate Testing: Exercise by conducting a seal pneumatic system leak test per technical specifications which also vill perform the normal closed position verification, t
l PORC No. 3-82 Rev. 3 l
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Valve Relief Regtest #
VR-28 l l
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I i
i Relief Requested Deleted Intentionally Left Blank j.
PORC No. 3-83 Rev. 3.
- e Valve Relief Request t t VR-29 r
Relief Request Deleted Intentionally Left Blank l
l.
l l PORC No. b84 Rev. 3 l
- . - - . - . - - - . _ - - - - - - - . . ~ - - - - -
e Valve Relief Request #
VR-30 System: Reactor Coolant Pressure Isolation Testable Check Valves (RHR, LPCS, RCIC and HPCS).
Valves: 1E12-F041A, 1E12-F041B, 1E12-F041C, IE21-r006, 1E22-F005, 1E51-F066 Category: AC Class: 1 Function: Provide pressure isolation of the reactor coolant pressure boundary between the high pressure reactor coolant system and other safety-related systems containing low pressure designed components.
Test Requirements: IVV-3300: Valve Position Indicator Verification -
Valves with remote position indicators shall be observed at least once every two (2) years to verify that valve operation is accurately indicated.
Basis for Relief: These check valves have no external means of visually verifying actual valve position and the alternative provides an equal to or better than acceptable level of quality and safety.
Alternate Testing: Verify actual valve open position by magnetic means and closed position during reat leakage tests. Valve open position shall be verified by magnetic means and compared to indicator lights at least once every tvo years.
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t PORC No. 3-85 Rev. 3
- s i l
Valve Relief Request # !
VR-31 1
4 Relief Request Deleted Intentionally Left Blank e
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l l-l PORC No. 3-86 Rev. 3
,s Valve Relief Request #
VR-32 System: Division 1 and 2 Standby Diesel Generator Starting Air (1R44) and Division 3 HPOS Standby Dierel Generator Starting Air (1E22)
Vslves) 1E22-F541A, 1E22-F541B, 1E22-F543A, 1E22-F543B, 1R44-F010A, 1R44-F011A, 1R44-F010B, 1R44-F011B, 1R44-F015A, 1R44-F016A, 1R44-F015B, 1R44-F016B, 1R44-F020A, 1R44-F021A, 1R44-F020B, 1R44-F021B, 1R44-F025A, 1R44-F026A, 1R44-F025B, 1R44-F026B Category: B Class: 3 Function: Starting Air Valves supply starting air for Division 1 and 2 Standby Diesel Generators and the HPCS Standby Diesel Generator.
Test Requirements: IVV-3411; Test Frequency - Exercise at least once every three months and IVV-3413; Power Operated Valves - Full stroke time IVV-3415; Fail Safe - At leart once every three months Basis for Relief: It is impractical to measure the stroke times of these valves because they art totally enclosad solenoid / air operated valves which have no externally visible indication of valve position. Failure of a valve to perform the required function vill result in an increase in the starting time of the diesel generator or failure to secure starting air.
Division 3 HPCS requires both air start solenoids to open to satisfy its starting time'for operability, thus normal monthly timing verifies operabill'ty.
Therefore, the proposed alternative provides an equal level of quality and safety.
Division 1 and Division 2 Standby Diesel Air Starting Systems have two independent air banks with each air bank having two parallel starting air solenoid valves. All four starting air solenoid valves are verified operable on a monthly basis during performance of the monthly diesel surveillance tests.
During performance of monthly diesel surveillance tests, a pre-start air roll and a post-shutdown air roll are performed on each standby diesel. During performance of the pre-start air roll, both air banks are operated and only one parallel starting air solenoid valve in each air bank is energized to roll PORC No. 3-87 Rev. 3
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1 Valve Relief Request #
VR-32 (Continued) the diesel. The two energized starting air solenoid valves (one 11. each air bank) cre (1) verified open, by verification of a pressure decrease in each air bank accumulator and (2) verified closed by verification of air being secured upon termination of the air roll. Likewise, the alternate solenoid valves (i.e., the other of the two parallel starting air solenoids in each air bank) are tested in the -
same manner during performance of the post-shutdown air roll.
In accordance with PNPP Facility License NPF-58, Attachment 2, the air roll portion of the monthly.
surveillance shall not be performed on an operable standby diesel if the other standby diesel is inoperable, since performance of the air rolls on the operable diesel requires declaring the operable diesel inoperable, thur rendering both emergency diesel generators inoperable. Consequently, an extended diesel outage (i.e., greater than quarterly) may.cause the operable diesel air start solenoids to exceed the quarterly test requirements. . In such cases, the diesel starting air solenoid valves shall
-be verified operable by satisfactory performance of the monthly diesel runs.
In summary, performance of monthly diesel air rolls provides an acceptable means of verifying diesel starting air solenoid valve operability. In those situations where conformance to the Code is impracticable for the facility, such as where monthly diesel air rolls cannot practicably be performed monthly' diesel runs shall adequately demonstrate diesel air start solenoid valve operability.
Therefore, the proposed alternatives provide an equivalent level of quality and safety.
Alternate Testing: Diesel starting air valves shall be verified operable i during monthly diesel generator surveillance-testing.
The operability of HPCS starting air valves shall be determined by monitoring HPCS diesel starting time.
The operability of Div. 1 and Div. 2 starting air valves shall be determined during performance of monthly air rolls by using one solenoid from each air bank and verifying pressure decrease. The air roll testing shall not be performed on an operable standby diesel if the other standby diesel is already inoperable. In such cases, the diesel starting air solenoid valves shall be verified operable by satisfactory performance of the monthly diesel run. i PORC No. 3-88 Rev. 3
3 i
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- l Valve Relief Request #
VR-33 l Relief Request Deleted Intentionally Left Blank i
PORC No. 3-89 Rev. 3
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Valve Relief Request #
VR-34 Systems: High Pressure Isolation Valves (RHR, RCIC)
Valves: 1E12-F008, 1E12-F009, 1E12-F550, 1E12-F019, IE12-F023, 1E51-F065, lE51-F066 Category: A and AC Class: 1, 2 Function: Provides Pressure Isolation for the Reactor Coolant Pressure Boundary System and provides high pressure to lov pressure system isolation.
Test Requirements: IVV-3422; Test Frequency - Valves shall be leak tested at least once every two years.
IVV-3521: Test Frequency - Exercise at least once every three months, quarterly.
Basis for Relief: During cold shutdowns or refueling technical specifications require that two modes of shutdown cooling and two ECCS systems be maintained operable unless the plant is in the refueling outage with the reactor vessel head removed and the cavity flooded.
High pressure seat leakage or exercise testing of any of these valves in any mode other than refueling with the head removed, renders one or more ECCS and shutdown cooling modes inoperable, in violation of Technical Specifications. Testing of any of these !
valves during refueling outages ensures that adequate alternate means of decay heat removal exists and enhances system availability.
The normal closed position verification of the check valves (lE12-F550, 1E12-F019, IE51-F065 and lE51-F066) and full exercise of check valve 1E12-F550 vill be satisfied by satisfactory performance during the seat leakage measurement test. Verifying the normal position by other means than a seat leakage test is not practical. This testing method requires disassembly of the dryvell and reactor vessel heads which prolongs work periods in the containment.
Therefore, normal position verification during operation or cold shutdown vould result in a hardship without a compensating increase in the level of safety due to major maintenance and an increased exposure to radiation.
Alternate Testing: Leak test and performance of the normal position verification of the check valves every two years, not to exceed two years plus 25% (2-1/2 years).
I PORC No. 3-90 Rev. 3
Valve Relief Request #
VR-35 Systems: Containment Vessel and Dryvell Purge (M1()
Valves: IM14-F040, IM14-F090, IM14-F190, 1H14-F195. 1H14-F200 and IM14-F205 Category: A and B Class: 2 Function: To provide containment isolation for the Containment and Dryvell Purge System Test Requirements: IVV-3417(a) Corrective Action - for power operated valves, an increase in stroke time of 50% or more for valves with full-stroke times less than or equal to 10 seconds is observed, test frequency shall be increased to once each month until corrective action is taken. .
Basis for Relief: These large (18 inch or greater) butterfly valves are provided with mechanical (50%) stops and a stroke acceptance criteria of 4 seconds. Excessive cycling (exercising) could cause damage to the resilient valve seats leading to increased seat leakage measurement. These valves are required to have their seat leakage measured on a quarterly frequency.
These fast acting valves do not meet the generic (standard) application of a 2 second acceptance criteria and require; timing, trending and corrective action for each valve. Historical test data has been
~
used to identify the increased test frequency concern with the valve showing no degradation (i.e., valve known to be in good operating condition).
Recording of stroke times for these fast acting air operated valves can result in deviations greater than 50% (e.g., human error, actuator source fluctuation, rounding off practices, and normal stroke deviations) above the reference stroke time without significant valve degradation. These deviations vill occur even though stroke times are recorded to within the nearest tenth of a second.
PORC No. 3-91 Rev. 3
OL .-
Valve-Relief Request #
VR-35 (Continued)
The increased frequency testing requirement for these valves could cause valve deterioration through excessive valve cycling. Therefore, the maximum stroke time of 4 seconds shall be the criteria for corrective action and the conformance to the Code requirement is impractical for the facility.
Alternate Testing: Valve stroke times vill be monitored, however, when stroke times exceed the maximum allowable stroke time of 4 seconds, the valve vill be declared inoperable and repaired or replaced.
PORC No. 3-92 Rev. 3 l
O Valve Relief Request #
VR-36 Systems -Reactor Coolant Pressure Isolation Check Valves (RHR, LPCS, HPCS, and RCIC) of a Testable Nature Valves: 1E12-F041A, IE12-F041B, 1E12-F041C, 1E21-F006, 1E22-F005, 1E51-F066 l
Category: AC Class: 1 Function: Provide pressure isolation of the reactor coolant pressure boundary between the high pressure reactor coolant system and other safety-related systems containing low pressure designed components.
Test Requirement: IVV-3522; Exercising Procedure - valves that cannot be exercised during plant operation shall be specifically identified by the owner and shall be full-stroke exercised during cold shutdowns.
IVV-3522(b); Normally Closed Valves - test may be made with or without flov through the valve. If it is made without flov through the valve, a mechanical exerciser shall be used to move the disk. The force or torque delivered to the disk by the exerciser must be limited to less than 10% of the equivalent force or torque represented by the minimum emergency condition pressure differential acting on the disk, or to 200% of the actual observed force or torque required to perform the exercise on the valve when the valve is new and in good operating condition, whichever is less.
Basis for Relief: The full flov testing of these valves is considered impractical due to_the high capacity flow rates required and the quality of water being injected.
These two considerations were evaluated and the design specification utilized a hydraulic assist actuator to satisfy the ASME Code,Section XI exercising requirements.
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I PORC No. 3-93 Rev. 3
1 e ,
i Valve Relief Request #
l VR-36 (Cont.) i These valves under normal conditions function as a typical lift check valve, seating with reactor system pressure. In the event,of a rupture in the upstream I piping, the check valve vould act to limit the loss of coolant. To enable verification of valve operability, a hydraulic actuator is attached to the valve disc / piston. By energizing a hydraulic j
pump, the valve can be forced to lift fully off its seat, thereby verifying full freedom of movement. A local hydraulic pump is used to allow testing of these testable injection check valves. Due to the design of the valve and remote test equipment there is no way to measure the force or hydraulic pressure required to stroke the valve. The hydraulic medium is vater from the Mixed-Bed Distribution-System _(P22). l Therefore, conformance with the Code requirement is j impractical for this tacility. -
The design provides remote position indication using proximity switches and.an indicator rod. -Vhen the valve disk is raised the indicating rod shall be positioned in the housing as to activate the open proximity switch.
Typical Lift (testable piston) check valve with indicator: J r-h-
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PORC No. 3-94 Rev. 3
Valve Relief Request #
VR-Oo (Cont.)
Tests performed on these valves include
- a. Exercise each cold shutdown using the hydraulic pump and verifying valve movement using the remote position (Control Room) indicating lights.
- b. Appendix J, Local Leak Rate Testing, at least once every two years (w/e of 1E12-F041A and lE12-F041B) using air as a test medium,
- c. ASME Code,Section XI Seat Leak Rate Test at least once every two years (v/e IE51-F066) using vater as a test medium. The 1E51-F066 is leak tested once each refueling outage. These valves (w/e 1E51-F066) are exercised prior to leak testing,
- d. Position Indication Check at least once every tvo years. During the exercise a magnet shall be used to verify indicator rod position accurately reflects valve disk position which agrees with remote light indicators.
I Alternate Testing: These valves shall be exercised using the hydraulic pump during cold shutdovn with no torque measurement required, i
PORC Nc. 3-95 Rev. 3
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Valve Relief Request #
VR-37 System: Dryvell-(M16) and Containment Vacuum Relief (M17) Systems Valves: 1H16-F020A, IM16-F020B, 1H17-F010, 1H17-F020, 1H17-F030, 1M17-F040 Category: AC Class: 2 Functions these check valves are designed to protect a vessel (dryvell/
containment) from adverse conditions. The valves vill maintain their associated vessel's contained pressure approximately I equal to or greater than its surrounding environment's pressure.
Test Requirement: IVV-3522(b) Normally Closed Valves - for vacuum breaker valves the exerciser force or torque delivered to the disk may be equivalent to the desired functional pressure differential force.
Basis for Relief: These vacuum breakers have a unique design which allows remote exercising using a testable pneumatic actuator. Their design includes a position indicator and annunciator circuitry to remotely verify that the i disk moves freely off the seat, thus minimizing the need for personnel access to the containment reducing that amount of radiation exposure (ALARA).
Exercising by use of the-testable (pneumatic) mechanism shall comply with IVV-3521 test frequency requirements as a part-stroke exercise. The measurement of actual force (full-stroke exercise) to verify that the torque or force for opening is equivalent to the desired functional pressure differential force shall be performed as a channel
- calibration per the technical specification surveillance requirement. The surveillance requirement frequency of testing (i.e., measuring of i torque) assures the necessary quality of the system and component is maintained, that facility operation vill be within the safety limits and the Limiting Condition of Operation vill be met. Therefore, measurement of torque at a more frequent interval would result in a hardship by increasing the l radiation exposure without a compensating increase in the level of quality and safety.
Alternate Testing: Part-stroke exercise these valves once every 3 months using the testable feature and full-stroke exercise (channel calibration) each refueling outage.
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- PORC No. 3-96 Rev. 3 l
Valve Relief Request #-
VR-38 System: As Applicable Valves: All Power Operated Valves Requiring Stroke Timing Category: A and B Class: As Applicable Test Requirement: IVV-3417(a); Corrective Action - for power operated valves, an increase in stroke time of 25% or more from the previous test for valves with full-stroke times greater than 10 seconds or 50% or more for valves with full-stroke times less than or equal to 10 seconds is observed, test frequency shall be increased to once each month until Corrective Action is taken.
Basis for Relief Historical stroke time data has shown that establishing an increased test frequency based on the most recent previous stroke time is not the most reliable method for detecting a valve's degraded condition. This method allovs for gradual ,
degradation of a valve without requiring corrective :
action. Determining a reference value based on stroke times when the valve is known to be in good ,
condition and operating properly. Measuring i deviations from this established bench mark vill be more reliable to monitor for valve degradation. The use of reference values is recommended in Generic ,
Letter 89-04. Therefore, the use of a reference {
stroke time as an alternative provides an equal to ori better than acceptable level of quality and safety.
Alternate Testing: Valve stroke times shall be compared against a reference stroke time for IVV-3417(a) Corrective Action implementation. Reference stroke times vill be determined by the owner when the valve is known to be in good condition and operating properly.
PORC No. 3-97 Rev. 3
a Valve Relief Request #
VR-39 Systems Emergency Closed Cooling System (P42)
Valves: P42-F260A, P42-F2606, P42-F265A, P42-F265B Category: B Class: 3 Function: These valves provide an alternate emergency cooling water supply to the fuel pool cooling and cleanup (FPCC) System Heat Exchangers upon loss of nuclear closed cooling (NCC) vater due to a loss of ccolant accident (LOCA) or system inoperability.
Test Requirement: IVV-3411; Test Frequency - Exercise at least once every three months.
Basis for Relief: The design of the FPCC system allows three methods of supplying cooling vater to the FPCC Heat Exchangers.
The supply methods include: 1) normal closed cooling vater supply using Unit 1, Nuclear Closed Cooling System, 1P43; 2) emergency closed cooling vater supply using Unit 2, Emergency Closed Cooling (ECC)
System, 2P42; and 3) alternate emergency cooling vater supply using Unit 1, Emergency Service Vater (ESV) System, 1P45. Currently, the emergency closed cooling vater (2P42) is under construction and not available for use. Therefore, the alternate emergency cooling vater supply (1P45) must be available within 24 hours2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> upon loss of the normal closed cooling vater supply (IP43).
The emergency service varer spectacle flanges were removed due to the safety concern raised over the 24 hour2.777778e-4 days <br />0.00667 hours <br />3.968254e-5 weeks <br />9.132e-6 months <br /> duration required for flange rotation, thus making these P42 valves the new interface between the closed loop cooling and the open loop cooling system.
This alternate emergency cooling water supply (IP45) should be used only as a last resor.t since this would adversely affect the water chemistry of the NCC system (1P43) and eliminates the closed loop barrier establishing a potential direct leakage path for radioactive water into an open loop system (1P45).
PORC No. 3-98 ~Rev. 3
e Valve Relief Request #
VR-39 (Continued)
Thus, these valves are to be exercised on a refueling outage frequency when the FPCC Hx can be removed from service to allow valve cycling and minimal intrusion ;
of ESV vater into the NCC system. Upon completion of the exercise the FPCC Hx and portions of the NCC System require numerous flushes to remove the lake water. Therefore, testing of this normally inservice system would result in a hardship without a compensating increase in the level of quality and safety due to the increased likelihood of lake water intrusion and prolonged periods of system inoperability.
Alternate Testing: Exercise valves during refueling outage.
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PORC No. 3_99 Rev. 3 l l
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i Valve Relief Request #
VR-40 System: Nuclear Boiler Valves: IB21-F036C, D, G, H, J, K, M, N, R, S j Category: C Class: 3 '
Function: To prevent depressurization of air accumulators on a loss of instrument air to allov exercising the non-ADS SRV's.
Test Requirement: IVV-3521; Test Frequency - Exercise at least once every three months, quarterly.
Basis for Relief: To adequately verify the normal closed position of the-non-ADS accumulator supply check valves on a quarterly or cold shutdown frequency, access is required into the dryvell for test equipment installation and a depressurization of instrument air. Performance of this test during operation vould expose personnel to high neutron radiation. During Cold Shutdowns personnel vould still experience unnecessary radiation exposure. It vould also make the instrument air system (which supplies engineered safety features systems) to the containment and dryvell inoperative for an extended period of time.
Therefore, testing for normal closed position verification during other than a refueling outage vould result in a hardship vithout a compensating increase in the level of safety due to the aforementioned factors.
Alternate Testing: _ Perform the normal closed position. verification during refueling outages.
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PORC No. 3-100 Rev. 3 l
l
Valve Relief Request #
VR-41 Systems As applicable.
Valves: Check valves requiring seat leakage measurement for alternate position verification listed below.
l Category: AC !
Class: 1, 2, and 3 I-Function: These valves are required to return to their normally closed position to minimire seat leakage.
Test Requirement: IVV-3521; Test Frequency - Exercise at least cnce every three months.
Basis for Relief: These check valves are required to return to their normal closed position to limit the seat leakage to a specific amount for fulfillment of their function.
The normal position verification is assured by obtaining a satisfactory seat leakage measurement.
Verifying the normal position by other means is not practical and performance of seat leakage tests on a quarterly or cold shutdown would place an undue i hardship on the plant. The check valves that require normal position verification during seat leakage testing are listed with a brief explanation of the hardship if the quarterly or cold shutdown frequency was imposed.
Alternate Testing: Normal closed position verification for the listed check valves shall be in conjunction with the seat leakage test at least once every two years.
Valve No's. Justification 1B21-F024A,B,C,D The seat leakage test requires depressurization 1B21-F029A,B,C,D of the HSIV accumulator supply air and a reduction of the accumulator pressure. These accumulators are required for normal operation of the MSIV's and depressurization vill require access to the dryvell and steam tunnel for prolonged periods of time, imposing ALARA concerns. Testing for normal position verification other than in conjunction with the seat leakage test would result in a hardship without a compensating increase in the level of safety due to prolonged periods of component inoperability and increased personnel exposure to radiction.
PORC No. 3-101 Rev. 3
1 o <
Valve Relief Request #
VR-41 (Continued)
Valve No's. Justification IC41-F033A,B The seat leakage test requires isolation of a train of the F!andby Liquid Control (a system _ required for safe sh,.down) and draining for removal of the SLC pump relief valve. Testing for normal closed position verification other than once every two years (during the seat leakage test) vould result in a hardship vithout a compensating increase in the level of safety due to the prolonged period of inoperability for this system.
1E12-F041A,B,C These seat leakage tests require 1) isolation of 1E21-F006, engineered safety feature systems by entry into the 1E22-F005 dryvell and 2) venting / draining the piping for test equipment installation. Testing for normal closed position verification other than once every two years (during the seat leakage tests) would result in increased radiation exposure and hazardous environment concerns. It is therefore a hardship vithout a compensating increase in the level of safety due to the prolonged period of inoperability for these engineered safety feature systems.
1E51-F021, These valves are located on the RCIC pump minimum
-F040 flow line and RCIC exhaust system line with the normal closed position being verified during the leak testing of the penetrations. These penetrations require installation of a blank flange for Appendix J
, testing or isolation of the safety system.
Therefore, testing for normal closed position verification, other than once every two years (during the seat leakage test) would result in a hardship without a compensating increase in the level of safety due to the prolonged period of inoperability=
for the safety system.
2N27-F739A,B These valves are the high to lov pressure interface IN27-F742A,B between the feedvater system and its low pressure makeup system. The current test method requires access to the steam tunnel which is inaccessible during power operations and a high radiation and i highly contaminated area during cold shutdowns, to isolate and hook-up testing equipment. Therefore, l testing for normal closed position verification other ;
than once every 2 years (during seat leakage test) <
vould result in a hardship without a compensating increase in the level of safety due to the increased exposure to radiation. ;
PORC No. 3-102 Rev. 3
l Valve Relief Request # .
I VR-41 (Continued)
Valve No's. Justification 1Pll-F545 This valve is the inboard containment isolation valve for the Condensate Transfer and Storage System penetration. This penetration is used for maintenance evolutions and routine system operations.
Exercising this valve is not required in the open direction. But, since this valve may be used infrequently the normal closed position verification is to be performed. The only practical method of verification vould be the leak test which would require entering the containment structure, draining and venting the penetration to allow test equipment installation. ' Testing to verify normal closed position other than during the seat leakage test vould result in a hardship and unusual difficulty without a compensating increase in the level of quality and safety because of causing a prolonged period of exposure to radiation and major mobilization obstacles within containment.
1P22-F577 This valve is the inboard containment isolation valve for the Mixed-Bed Demineralizer and Distribution System penetration. This penetration is used only for convenience. Exercising this valve is not required in the open direction, but since this valve may be used' infrequently the normal closed position verification is to be performed. The only practical ;
metnod of verification vould be the seat leak test i which would require entering the containment structure, draining and venting the penetration to allow test equipment installation. Therefore, j testing to verify normal closed position other than during the seat leakage test vould, result in a hardship and unusual difficulty without a '
compensating increase in the level of quality and i safety because of causing a prolonged period of i exposure to radiation and major mobilization obstacles within containment. ;
PORC No. 3-103 Rev. 3
N 4
Valve Relief Request #
VR-41 (Continued)
Valve No's. Justification 1P51-F530 This valve is the inboard containment isolation valve for the Service Air Distribution System penetration.
This penetration is used for maintenance evolutions or routine system evolutions. Exercising this valve is not required in the open direction, but since this valve may be used infrequently the normal closed position verification is to be performed. The only practical method of verification vould be the seat leak test which would require entering the containment structure, draining and venting the penetration to allow test equipment installation.
Therefore, testing to verify normal closed position other than during the seat leakage test would result in a hardship and unusual difficulty without a compensating increase in the level of quality and safety because of causing a prolonged period of .
exposure to radiation and major mobilization obstacles within containment.
1P52-F550 This valve is the inboard containment isolation valve for the Instrument Air System penetration. The only practical method of normal closed position verification is the seat leakage test. The seat leakage test vould require access to containment and isolation of the air supply to the non-ADS SRV's and MSIV's accumulators thus possibly making the t associated SRV and MSIV valves inoperable. I Therefore, testing to verify nornal closed position other than during the seat leakage test would result in a hardship and unusual difficulty without a compensating increase in the level of quality and safety because of causing a prolonged period of exposure to radiation and isolation of the non-ADS SRV and MSIV accumulator air supply.
IP54-F1098 This valve is the inboard containment isolation valve for the Fire Service Carbon Dioxide System penetration. This penetration is used only in case of a recirculation pump motor fire. The only practical method of verification of the normal closed position vould be a leak test. The isolation of the l penetration would require an alternate method of i extinguishing a possible recirculation pump motor I fire (local dryvell CO2 fire extinguishers). Access j to the dryvell is not prudent during operation or a j normal cold shutdovn. Testing to verify normal I closed position other than during the seat leakage test would result in a hardship and unusual difficulty without a compensating increase in the level of quality and safety. .
1 PORC No. 3-104 Rev. 3 l
4 i
^
Valve Relief Request #
VR-41 (Continued) l IP86-F528 This valve is the inboard containment-isolation valve for the Nitrogen Supply System for the initial fill and makeup (maintenance'only) of nitrogen gas to the scram accumulators. Exercising this valve is not required in the open direction, but since this valve may be used infrequently the normal closed position verification is to be performed. The only practical method of verification vould be the leak test which would require entering the containment structure, isolating and venting the penetration to allow test equipment, installation. Therefore, testing to verify normal closed position other than during the seat leakage test vould result in a hardship and unusual difficulty without a compensating increase in the level of quality and safety because of causing a prolonged period of exposure to radiation and major mobilization obstacles within containment.
1P57-F524A,B These valves are the inboard containment isolation valves for the Safety Related Air System penetration.
The only practical method of normal closed position verification is the seat leakage test. The seat leakage test vould require access.to containment and isolation of the air supply to the ADS SRV l accumulators (i.e., an engineered safety feature) and i possibly making the ADS SRV's inoperable. Therefore, !
testing to verify normal closed position and unusual difficulty without a compensating increase.in the level of quality and safety because of causing a prolonged period of exposure to radiation and '
isolation of the ADS SRV accumulator air supply, i i
PORC No. 3-105 Rev. 3 l l
o: ,
t Valve Relief Request #
VR-42 System: Fire Service Carbon Dioxide (P54)
Valve: IP54-F1098 Category: AC Class: 2 Functions This valve is the inboard containment isolation valve for the Recirculation Pump Carbon Dioxide System. Upon sensing a fire (heat) the CO2 is designed to extinguish the fire by releasing a measured amount of carbon dioxide to the affected area.
Test Requirement: IVV-3521; Test Frequency - Exercise at least once every three months, quarterly.
Basis for Relief: To adequately exercise the carbon dioxide supply check valve requires isolation of the penetration which in turn vould require an alternate method of extinguishing a possible fire (local CO2 fire extinguishers) being available. Access to the dryvell is not prudent during operation or a normal cold shutdown to stage the alternate method of :
extinguishment. Therefore, testing to exercise the-check valve other than once every refueling outage, would result in a hardship and unusual difficulty without a compensating increase in the level of !
quality and safety. j Alternate Testing: Exercise valve during refueling outage.
4 PORC No. 3-106 Rev. 3 l
Valve Relief Request #
VR-43 System: Division 1 and 2 Standby Diesel Generator Starting Air Accumulator Check Valves (lR44) and Division 3 HPCS Standby Diesel Genera'3r Starting Air Accumulator Check Valves (lE22)
Valves lE22-F538A, lE22-F538B, 1R44-F503A, 1R44-F503B, 1R44-F504A, 1R44-F504B Category: C Class: 3 Function: Starting Air Accumulator eneck valves provide and maintain air to Div. 1, 2, and 3 standby diesel generators starting air accumulators for engine rolls and starts.
Test Requirement: IVV-3521; Test Frequency - Exercise at least once every three months, quarterly.
Basis for Relief: System design prohibits the verification of the
. return to normal closed position verification of these check valves. ,
Alternate Testing: A sample disassembly and inspection plan vill be utilized which selects one valve in each group to be j disassembled every refueling outage. Sample groups !
, may consist of more than 4 valvest however, all valves within each group must be disassembled within i a maximum of 4 refueling outages. These valves are l-exercised open following-the disassembly / reassembly l by verifying both starting air accumulator compressors automatically started, or that, final air-accumulator pressure is greater than or equal to initial air accumulator pressure during monthly diesel generator testing.
PORC No. 3-107 Rev. 3
4 3.3 Valve Testing Index Valve Testing Index System Dvg. No./Rev Page(s)
Nuclear Boiler (B21) D-302-121/Rev. T 3-111 D-302-605/Rev. H 3-112 through 3-132 .l Reactor Vater D-302-602/Rev. L 3-133 Recirculation (B33)
Control Rod Drive D-302-871/Rev. T 3-134 Hydraulics (C11) D-302-872/Rev. N 3-135 through 3-136 Standby Liquid D-302-691/Rev. N 3-137 through 3-138 Control (C41) D-302-692/Rev. K 3-139 through 3-140 ,
Plant Radiation D-806-00l/Rev. G 3-141 I Monitoring (D17) D-806-007/Rev. G 3-142 Containment Atmosphere n-202-083/Rev. L 3-143 through 3-144 Monitoring (D23) residual Heat D-302-641/Rev. U 3-145 through 3-148 l Ramoval (E12) D-302-642/Rev. N 3-149 through 3-154 D-302-643/Rev. T 3-155 tb -igh 3-158 l Lov Pressure Core D-307- 705/.'ev. li 3-159 t..
. gh 3-160 Spray (E21)
High Pressure Core D-302-701/Rev. R 3-161 through 3-162 Spray (E22)
MSIV Leakage D-302-341/Rev. H 3-163 through 2-164 Control (E32) D-302-342/Rev. D 3-165 l Reactor Core Isolation D-302-631/Rev. K 3-166 through 3-168 Cooling (E51) D-302-632/Rev. V 3-169 through 3-171 Containment Integrated D-302-811/Rev. J 3-172 Leak Rate Testing (E61)
Reactor Vater D-302-671/Rev. N 3-173 Cleanup (G33) D-302-672/Rev. U 3-174 through 3-175 Fuel Pool Cooling D-302-651/Rev. V 3-176 and Cleanup (G41) D-302-654/Rev. H 3-177 D-302-65 ev. H 3-178 Suppression Pool D-302-681/Rev. T 3-179 Cleanup (C42) 3-108 Rev. 3
.
- I l
Valve Testing Index (Cont.)
System Dvg. No./Rev Page(s)
Suppression Pool D-302-686/Rev. L 3-180 through 3-181 Makeup (G43)
Liquid Radvaste (G50) D-302-737/Rev. S 3-182 Liquid Radvaste D-302-739/Rev. V 3-163 Sumps (G61) D-302-740/Rev. U 3-184 l Containment Vessel and D-912-604/Rev. Z 3-185 through 3-187 Dryvell Purge (M14)
Dryvell (M16) and D-912-606/Rev. P 3-188 through 3-190 Containment Vacuum Relief
-(M17)
Combustible Gas D-302-831/Rev. U 3-191 Control (M51) D-302-832/Rev, U 3-192 through 3-194 Main Steam (Nil) D-302-011/Rev. V 3-195 Main, Reheat, D-302-121/Rev. T 3-196 -l Extraction, and Misc., Drains (N22)
Feedvater Leakage D-302-082/Rev. BB 3-197 l Control (N27) D-302-971/Rev. F 3-198 Condensate Transfer D-302-102/Rev. Y 3-199 and Storage (P11)
Mixed Bed Demin, and D-302-713/Rev. AA 3-200 i Distribution (P22)
Service Vater (P41) D-302-212/Rev. Y_ 3 201 l Emergency Closed D-302-621/Rev. S 3-202 through 3-203 l Cooling Vater (P42) D-302-622/Rev. F 3-204 D-352-621/Rev. L 3-205 through 3-206 l Nuclear Closed D-302-613/Rev. R 3-207 l Cooling (P43)
Emergency Service D-302-791/Rev. S 3-208 through 3-209 Vater (P45) D-302-792/Rev. X 3-210 through 3-212 Control Complex D-913-001/Rev. Z 3-213 Chilled Vater (P47) D-913-002/Rev. N 3-214 ESV Screen Wash (P49) D-302-214/Rev. M 3-215 l Containment Vessel D-913-008/Rev. P 3-216 l Chilled Vater (P50) ,
3-109 Rev. 3
- e. ,. ;
1 l
Valve Testing Index (Cont.) i System Dvg. No./Rev Page(s)
Service Air D-302-242/Rev. V 3-217 j Distribution (P51)
Instrument Air (P52) D-302-243/Rev. U 3-218 D-302-244/Rev. B 3-219 Penetration D-302-761/Rev. E 3-220 through 3-222 Pressurization (P53) D-302-762/Rev. C 3-223 through 3-225 Fire Service Vater D-914-003/Rev. V 3-226 and CO2 (P54) D-914-005/Rev. V 3-227 l Safety-Related D-302-271/Rev. K 3-228 through 3-229 Instrument Air (P57)
Nitrogen Supply (P86) D-302-950/Rev. K '3-230 l
Post Accident D-302-431/Rev. K 3-231 through 3-233 Sampling (P87)
Standby Diesel. D-302-351/Rev. T 3-234 through 3-236 Generator Starting Air (R44)
HPCS Diesel Generator D-302-358/Rev. A 3-237 Air (E22A)
Standby Diesel D-302-352/Rev. T 3-238 Generator Fuel D-302-356/Rev. H 3-239 Oil (R45)
Standby Diesel D-302-354/Rev. K 3-240 Generator Jacket Vater (R46)
Standby Diesel D-302-353/Rev. L 3-241 Generator Lube Oil (R47)
Standby Diesel D-302-355/Rev. K 3-242 Generator Exahust
-Air (R48) 3-110 Rev. 3
I L Valve Test Table 1 3.4 <
DWG. NO. D-302-121
'SYSTEH: NUCLEAR BOILER'(B21)
TEST., SURV. STROKE LEAKAGE OC VLV CLASS? VALVE SIZE' ACTU.
. TYPE; iREO. INST. DIRECT- RATE ~ DIRECr/-
AND CAT. (IN.) RELIEF . RELIEF
. ACTIVE 'AND- NORMAL AND NO. .& TIME-- .(SCCM DUG. ' Remarks TVPE POSIT. FREO. SVI-B21 (SEC.) OR GPM) SEr(PSIG) REO.- NO.
VALVE NO. 'C00R. " PASSIVE M0g FE-0 ~ T2006 C- 1000'.0 VR-19.
IB21-F016 1' A 3 >
- Cr 0: ST-0 T2006. -20 SCG C-10 ACTIVE U-2Y T9423-PI-2Y T2006
-'T2006 C 1000.0 VR-19 SVI-B21-T2006 (PI)?
1B21-F019 1 A. 3 M0 FE-0 T2006 20- SCG . Remote S/D Incal C-10 ACTIVE . GT -0 ST-0 Brkr-U-2Y .T9423
! PI-2Y T2006 l
T2006 C 11,800.0 VR-19 1821-F067A 2 -A :1-1/2 ' MO FE-0 GL 0 -ST-0 T2006 22.5 SCCM w C ACTIVE
- U -2Y- T9124
- PI-2Y T2006 FE-0 T2006 C '11,800.0 VR-19 IB21-F0678 2 A 1-1/2 M0 1 ACTIVE GL 0 ST-0 T2006 22.5 SCCM.
C-6 U-2Y T9416 FI-2Y T2006 FE-0 T2006 C 11,800.0 VR-19 IB21-F067C 2 A 1-1/2 :MO ACTIVE GL' 0: ST-0 T2006 22.5 SCCM
-C-8 U-2Y T9122 FI-2Y T2006 T2006 C 11,800.0 VR-19 A 1-1/2 ~ M0 FE-0 IB21-F067D 2 22.5 .SCCM 0- ST-0 T2006 y C-7 ACTIVE _ GL U-2Y T9415 PI-2Y. T2006 Y
e
=
Valve Test Table SYSTEM: NUCLEAR BOILER (B21)
DWG. 10. D-302-605 CLASS VAINE SIZE ACTU. TEST SURV. STROKE LEAKAGE .CK VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECr/
DVG. ACTIVE AND NORMAL AND NO. & TIME RELIEF VALVE NO. C00R. PASSIVE TYPE (SCCM RELIEF' POSIT. FREQ. SVI-B21 '(SEC.) OR GPM) SET (PSIG) REO. NO. Remarks 1B21-F001 1 B 2 M0 FE-0 T2004 C CS-13 E-13 ACTIVE GL C ST-0 T2004 20 PI-2Y T2004 IB21-F002 1 B 2 M0 FE-0 T2004 C CS-13 D-13 ACTIVE GL C ST-0 T2004 20 '
PI-2Y T2004 IB21-F005 1 B 2 M0 FE-NA NA C-13 PASS 1VE GL 0 ST-NA Note 2 NA PI-2Y T2004 w 1B21-F022A 1 A 26 A0
- d. PE-0 T0039(C71) C 11,800.0 CS-5 C-8 ACTIVE GL 0 FE-0 C61-T1104(PI) Remote U T2001 2.5 SCCM VR-3 S/D Panel ST-0 T2001 to 5 VR-19 FS-0 T2001
' ' 2Y -
T9124
-2Y T2001 IB21-F022B 1 A 26 A0 PE-0 'm039(C71) C 11,800.0 CS-5 E-9 ACTIVE GL 0 FE-0 C61-T1104(PI) Remote T2001 2.5 SCCM VR-3 S/D Panel ST-0 T2001 to 5 VR-19 FS-0 T2001 IJ-2Y T9416 PI-2Y T2001 E
Q
[
Valve Test Table l
! SYSTEM: NUCEAR BOILER (B21) ING. NO. D-302-605 l
CLASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE OC VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECT /
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCG RELIEF RELIEF VALVE NO. C00R. PASSIVE TYPE POSIT. FREO. SVI-B21 (SEC.) OR GPM) SET (PSIG) REO. NO. Remarks
! 1B21-F022C' 1 A 26 A0 PE-0 T0039(C71) C 11,800.0 CS-5 C61-T1104(PI) Remote j l F-9 ACTIVE GL 0 FE-0 T2001 2.5 SCG VR-3 S/D Panel ST-Q T2001 to 5 VR-19 FS-0 T2001 -l l U-2Y T9122 l PI-2Y T2001 l
l 1B21-F022D 1 A 26 A0 PE-0 T0039(C71) C 11,800.0 CS-5 C61-T1104(PI) Remote I F-9 ACTIVE GL 0 FE-0 T2001 2.5 SCO VR-3 S/D Panel ST-Q T2001 to 5 VR-19 FS-Q T2001 U-2Y T9415 l
m PI-2Y T2001 1B21-F024A 3 AC 1 SE FE-0 T2009 332,442.0 F CS-20 MSIV (F022A)
B-8 ACTIVE G C AP--Q T2200 SCG VR-41 Accum. 01.
LD-2Y T2200 I
1B21-F024B 3 AC 1 SE FE-0 T2009 332,442.0 F CS-20 MSIV (FT)22B)
E-9 ACTIVE QI C AP-0 T2200 SCCM VR-41 Accum. G. l IE2Y T2200 IB21-F024C 3 AC 1 SE FE-0 T2009 332,442.0 F CS-20 MSIV (F022C)
F-9 ACTIVE G C AP-0 T2200 SCCM VR-41 Accum. G.
LD-2Y T2200 IB21-F024D 3 AC 1 SE FE-Q T2009 332,442.0 F CS-20 MSIV (F022D)
., F-9 ACTIVE Gi C AP-0 T2200 SCCM VR-41 Accum. 01.
g LD-2Y T2200 ,
w e
O Valve Test Table SYSTEM: NUCLEAR BOILER (B21)
DVG. NO. D-302-605 CLASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE CK VLV AND CAT. (IN.) TYPE. REO. INST. DIECT RATF. DIRECr/
D4G. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE HO. COOR. PASSIVE TYPE POSIT. FREO. SVI-B21 (SEC.) OR GPN) SET (PSIG) REO. NO. Remarks 1B21-F028A 1 A 26 A0 PE-0 T0039(C71) C 11,800.0 CS-S C-6 ACTIVE GL 0 FE-Q T2001 2.5 SCCM VR-3 ST-0 T2001 to 5 VR-19 FS-0 T2001 U-2Y T9124 .l PI-2Y T2001 IB21-F028B 1 A 26 A0 PE-0 T0039(C71) C 11,800.0 CS-5 E-8 ACTIVE GL 0 FE-0 T2001 2.5 SCCM VR-3 ST-Q T2001 to 5 VR-19 FS-0 T2001 U-2Y T9416 l
y PI-2Y T2001
- IB21-F028C A 1 26 A0 PE-0 T0039(C71) C 11,800.0 CS-5 F-8 ACTIVE GL 0 FE-0 T2001 2.5 SCO VR-3 S7-0 T2001 to 5 VR-19 FS-0 T2001 U-2Y T9122 l
PI-2Y T2001 1821-F028D 1 A 26 A0 PE-0 C 11,800.0 T0039(C71) CS-5 F-8 ACTIVE GL 0 FE-0 T2001 2.5 SCCM VR-3 ST-0 T2001 to 5 VR-19 FS-0 T2001 U-2Y T9415 l PI-2Y T2001 E
? 1B21-F029A 3 AC 1 SE FE-0 T2009 332,442.0 F CS-20 MSIV (F028A) v B-6 ACTIVE 01 C AP-0 T2201 SCCM VR-41 Accum. 01.
LD-2Y T2201
Valve Test Table STSTEM: PCCIIAR BOILER (B21)
D'wYJ. NO. D-302-605 CIASS VALVE SIZE ACW. TEST SURV. STROKE IIAKAGE G VLV AND CAT. (IN.) TYPE REO. I?CT. 91 RECT RATE DIRECT /
DVG. ACTIVE AND NORMAL AND NO. 4 TIME (SCCM RELIEF AELIEF YMXE NO. COOR. PASSIVE TYPE POSIT. FREQ. SVI-321 (SEC.) OR GPM) SET (PSI ~;) REO. NO. Remarks - _ _
IB21-F029B 3 AC 1 SE FE-0 T2009 332.~ '0, F CS-20 MSIV (F028B)
E-8 ACTi'TE G C AP-0 *i2201 SCL, VR-41 Accum. G.
ID-2v T2201 1821-F029C 3 AC 1 SE T2009 FE-Q 332,442.0 F CS-20 MSIV (N28C)
F-8 ACTIVE G C AP-0 'f2201 SCCM VR-41 Accus. G.
ID-2T T22C1 IB21-F029D 3 AC 1 SE F8-0 T2009 332,442.0 F CS-20 F.SIV (M28D)
F-8 ACTIVE G C AP-0 T2201 SCG VR-41 Acess. G.
ID-2Y T2201 u IB21-m36C 3 C 1 SE E-Q T2009 F CS-20 h
u B-11 ACTIVE G C AP-0 T2007 VR-40 NON-ADS Accum. G. (F041C) 'I 1B21-F036D 3 C 1 SE FE-0 T2009 F CS-20 'UI-ADS ( W 41D)
B-11 ACTIVI' G C AP-0 T2007 VR-40 Accum. G.
1B21-F036G 3 C 1 SE FE-Q T2009 F CS-20 NON-ADS ( M41G)
B-11 ACTS 7E G C AP-Q T2007 VR-40 Acca. G.
i IB21-F036H 3 C 1 SE FE-0 T2009 F CS-20 NON-ADS (FC11K)
B-11 ACTZVE G C AP-0 T2007 VR-40 Accum. G.
1B21-F0363 3 C 1 SE FE-Q T2009 F CS-20 NON-ADS (F047B)
B-11 ACUVE CH C AP-0 T2007 VR-40 Accum. Ch.
g 1B21-F036K 3 C 1 SE FE-0 T2009 F CS-20
< B-11 ACTIVE G C t m -ADS ( m47C) i AP-0 T2007 VR 40 Accum. G.
1 l w ,
l I
- i Valve Test Table SYSTEM: NUCEAR BOILER (B21)
DWG. NO. D-T 15 CLASS VALVE SIZE AC111. TEST SURV. STROKE EAKAGE CK VLV AND CAT. (IN.) TYPE REQ. INST. DIRECT RATE DIRECT /
DWG. ACTIVE AND NORMAL AND NO. & TIME (SCG RELIEF RELIEF VALVE NG. COOR. PASCIVE TYPE POSIT. FFIO. SVI-B21 (SEC.) OR GPM) SET (PSIG) REQ. NO. Remarks IB21-F036M 3 C 1 SE FE-Q T2009 F CS-20 B-11 ACTIVE G NON-ADS ( M47F) t AP-Q T2007 VR-40 Accum. G. '
IB21-F036N 3 C 1 SE FE-Q T2009 F CS-20 NON E (M47G)
B-11 ACTIVE G C AP-0 T2007 VR-40 Accum. G. l IB21-F036R 3 C 1 SE FE-Q T2009 F CS-20 NON-ADS ( MSIA)
B-11 ACTIVE G C AP-Q T2007 VR-40 Accum. G.
IB21-F036S 3 C 1 SE FE-0 T2009 F CS-20 NON-ADS (F051B)
B-11 ACTIVE G C AP-0 T2007 VR-40 Accum. G. l w IB21-F036U 3 C 1 SE FE-Q T2009 F CS-20 NON-ADS (F031D)
B-11 ACTIVE G C AP-Q NA Accum. G.
l 1B21-F037A 3 C 6 SE FE-4 T2004 F CS-11 B-10 ACTIVE G C AP-0 T2C4 I
IB21-F037B 3 C 6 SE FE-Q T2004 F CS-11 B-10 ACTIVE G C AP-0 T2004 I 1B21-F037C 3 C 6 SE FE-0 T2004 F CS-11 B-10 ACTIVE G C AP-Q T2004 g e
1B21-F037D 3 C 6 SE FE-0 T2004 F CS-11 B-10 ACTIVE CH C AP-0 T2004 !
- e 1B21-F037E 3 C 6 SE FE-Q T2004 F CS-11 y B-10 ' ACTIVE G C AP-0 T2004 l
m 4
Valve Test Table SYSTEM: NUCLEAR PAILER (B21)
DUC. i40. D-302-605 CUSS VALVE SIZE ACEL. TEST SURV.
AfD STROKE IEAFK E OC VLV CAT. (IN.) TfPE REQ. INST. DIRFIT RATE DIRECF/
DUG. ACTIVE AND RID NORMAL 10. & TIME (SCG PILIEF RELIEF VALVE NO. C00R. PASSIVE TYPE POSIT. FREO. SVI-B21 (SEC.) OR CPM) SET (PSIC) REO. NO. Remarks IB21-F037F 3 C 6 SE FE-Q T2004 F CS-11 B-10 ACTIVE G C AP-Q T2004 g IB21-F037C 3 C 6 SE l
FE-Q T2004 F CS-11 B-10 ACTIVE G C AP-Q T2004 I 1321-F037H 3 C 6 SE FE-Q T2004 F CS-11 B-10 ACTIVE G C AP-Q T2004 l
1821-F037J 3 C 6 SE FE-Q T2tX)4 F CS-11 B-10 ACTIVE G C AP-Q T2004 l
l u 1821-F03/K 3 C 6 SE FE-Q T2004 F l L B-10 ACTIVE G C A P-Q 02004 CS-11 C l l 1B21-F037L 3 C 6 SE FE-Q T2004 B-10 F CS-11 ACTIVE G C AP-4 T2004 l
1B21-F037M 3 C 6 SE FE-Q T2004 F CS-11 B-10 ACTIVE G C AP-Q T2004 I 1821-F037N 3 C I 6 SE FE-Q T2004 B-10 F CS-11 ACrIVE G C AP-Q T2004 IB21-F037P 3 C 6 SE FE-Q T2004 F CS-11 B-10 ACTIVE G C AP-Q T2004 !
x IB21-F037R 3 C 6 SE FE-Q T2004 y B-10 ACrIVE G C V-Q T2004 F CS-11 .
u l l
1
4 i
Valve Test Table SYSTEM: NUCTIAR BOIIIR (B21)
ING. NO. D--302-605 CIASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE CK VLV AND CAT. (IN.) TYPE
' REQ. INST. DIRECT RATE DIRECT /
DVG. ACTIVE AND NOPJML AfiD NO. & TIME VALVE NO. C00R. PASSIVE TYPE (SCCM PILIEF RELIEF POSIT. FPIO. SVI-B21 (SEC.) OR GPM) SET (PSIG) REO. NO. Re= arks 1321-F037S 3 C 6 SE FE-Q T2004 F l B-10 ACTIVE G C CS-11 AP-Q T2004 l
IB21~F037T 3 C 6 SE FE-Q T2004 B-10 ACTIVE G C F CS-II AP-Q T2004 l
IB21-F037U 3 C 6 SE FE-Q T2004 F i B-10 ACTIVE G CS-11 C AP-Q T2004 1
l 1B21-F037V 3 C 6 SE FE-Q T2004 F CS-11 B-10 ACTIVE G C AP-0 T2004 l
! u 1B21-F039A 3 C 1 SE FE-Q T2009 F h D-10 ACTIVE G C CS-20 ADS (F041A) m AP-Q NA Acetn. G. l 1B21-F039B 3 C 1 SE FE-Q T2009 F D-10 ACTIVE G CS-20 ADS (F041B)
] C AP-Q fu 4
' Aceta. G. l IB21-F039E 3 C 1 SE FE-Q T2009 F D-10 ACTIVE G C CS-20 ADS (F041E)
AP-Q NA Aceta. G.
l IB21-F039F 3 l
C 1 SE FE-Q T2009 D-10 F CS-20 ACTIVE G C AP-Q NA ADS (F041F) i Accin. G . 5 1B21-E039L 3 C 1 SE FE-Q T2009 F D-10 ACTIVE G CS-20 ADS (F047D)
, C AP-Q NA Acetn. G. !
- c 1B21-F039P 3 C SE
[
1 FE-0 T2009 F D-10 ACTIVE G CS-20 ADS (F047H)
C AP-Q NA u Acetn. G. I
- Valve Test Table SYSTEM
- hm BOIIIR (B21) IT4. NO. D-302-605 CIASS VALVE SIZE ACIU. TEST SURV. STROKE IIAFJ6E CK VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECT /
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCG RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FREO. SVI-B21 (SEC.) OR GPM) SET (PSIG) REQ. NO. Remarks IB21-F039T 3 C 1 SE FE-0 T2009 F CS-20 ADS (MSIC)
D-10 ACTIVE G C AP-0 NA Accum. G.
1821-F039V 3 C 1 SE FE-0 T2009 F CS-20 ADS ( N51G)
D-10 ACTIVE G C AP-O IM Accum. G. l IB21-F040 3 C 2 SE FE-0 T2004 F CS-11 E-14 ACTIVE G C AP-Q T2004 l
IB21-F041A 1 AC 10 SE/A0 RT-ST T2100 PM 0.06 1153.4 to VR-5 Dikkers Valve (ADS),
D-10 ACTIVE RE C ID-5T T2100 CFM 1176.6 T2102 (RT, ID)-
w FE-Q T2005 Tracking Instruction 4 Sr-Q fu
';; FS-0 T2005 PI-2T T2005 1
IB21-F041B 1 AC 10 SE/A0 RT-ST T2100 NA 0.06 1153.4 to VR-5 Dikkers Valve (ADS),
D-10 ACTIVE RE C ID-5T T2100 GPM 1176.6 T2102 (RT, ID)-
Tracking Instruction FE-0 T2005 S7-0 ru l FS4 T2005 PI-2T T2005 1821-F041C 1 - AC 10 SE/A0 RT-ST T2100 NA 0.06 1153.4 to VR-5 Dikkers Valve ;
C-10 ACTIVE RE C ID-5T T2100 GPM 1176.6 T2102 (RT,ID)- [
FE-0 T2005 Tracking Instruction
, ST-Q fM
$ FS-0 T2005 PI-2T T2005 u ,
i .
i
! t Valve Test Table '
SYSTDf: NUCLEAR BOIIER (B21) ING.10. D-302-605 .
CLASS VALVE SIZE ACIU. TEST SURV. SIROKE IIAKAGE CHK VLV
} AfD CAT. (IN.) TYPE REQ. INST. DIRECT
' RATE. DIRECT /
DUG. ACTIVE AfD NORMAL AND NO. & TIME (SCOI RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FREQ. SVI-B21 (SEC.) OR GFM) SET (PSIG) REQ.to. Remarks IB21-F041D 1 AC 10 SE/A0 RT-ST T2100 ru 0.06 1153.4 to VR-5 Dikkers Valve, I C-10 ACTIE RE C LD-5T T2100 1176.6 GPM T2102 (RT, ID)-
FE-Q T2005 Tracking Iristruction ST-Q NA F FS-Q T2005 PI-2T T2005
] 1821-F041E 1 AC 10 SE/A0 RT-ST T2100 0.%
NA 1153.4 to VR-3 Dikkers Valve (ADS),
- D-10 ACTIVE RE C ID-ST T2100 1176.6 1
GPM T2102 (RT, ID)-
FE-Q T2005 Tracking Instruction
- ST-Q IM
, FS-0 T2005 L FI-2T T2005 I
E$
1153.4 to VR-5 Dikkers Valve (ADS),
D-10 ACTIVE RE C LD-5T T2100 1176.6 GPM T2102 (RT, ID)-
i FE4 T2005 Tracking Instruction ST-Q FM FS-Q T2005 FI-2T T2005 IB21-F041G 1 AC 10 SE/A0 RT-5Y T2100 0.06 1153.4 to fu VR-5 Dikkers Valve, C-10 ACTIVE RE DE ID-5T T2100 1176.6 GPM T2102 (RT, ID)- ;
FE-Q T2005 Tracking Instruction ST-Q NA FS-Q T2005
, PI-2T T2005 6
P
Valve Test Table SYSTEM: NUCLEAR BOIIIR (B21) D'.U.10. D-302-605 CLASS VALVE SIZE AC111. SURV. STROKE LEAKAGE GK VLV AND CAT. (IN.) TYPE INST. DIRECT RATE DIRECr/
- DG.
w ACTIVE MiD 10REAL TEST NO. & TIME (SCG RELIEF RELIEF VALVE NO. CDOR. PASS"IE TTFE POSIT. . LEO. SVI-B21 (SEC.) OR GPM) SET (PSIG) REQ. NO.- Remarks IB21-F041K 1 .1C 10 SE/A0 RT-ST T2100 NA 0.06 1153.4 to VR-5 Dikkers Valve, C-10 ACTIVE RE C ID-5Y T2100 GPM 1176.6 T2102 (RT, ID)-
FE-0 T2005 Tracking Instruction ST--O fM FS-0 T2005 PI-2T T2005 IB21-F047B 1 AC 10 SE/A0 RT-ST T2100 NA 0.06 1168.2 to VR-5 Diklers Valve, C-10' ACTIVE RE C ID-5Y T2100 GPM 1191.8 T2102 (.RT, LD)-
FE-0 T2005 Tracking Instruction i
ST-Q fu w FS-0 T2005 L PI-2T T2005 U
IB21-F047C 1 AC 10 SE/A0 RT-ST T2100 NA 0.06 1168.2 to VR-5 Dikkers Valve, i C-10 ACTIVE RE C ID-ST T2100 GFM 1191.8 T2102 (RT, ID)-
FE-0 T2005 Tracking Instruction SI-Q NA FS-0 T2005 PI-2T T2005 IB21-FD47D 1 AC 10 SE/A0 RT-5Y T2100 fu 0.06 1168.2 to VR-5 Dikkers Valve (ADS),
D-10 ACTIVE RE C ID-5Y T2100 GFM 1191.8 T2102 (RT, ID)-
t FE-0 T2005 Tracking Instruction ST-0 fM FS-0 T2005 g PI-2T T2005
?
W
- O e
o Valve Test Table SYSTEM: !UCLEAR BOILER (B21) _
CIASS VALVE SIZE ACIU. TEST SURV. STROKE LEAKAGE OC VLV AfD CAT. (IN.) TYPE REO. DET. DIFICT RATE DIRECr/
DWG. ACTIVE NO NORMAL AND NO. & TIME RELIEF (SCCM RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FREO. SVI-B21 (SEC.) OR GPM) SET (PSIG) REQ. .O. Remarks 1821-F047F 1 AC 10 SYJA0 RT-ST T2100 NA 0.06 1168.2 to VR-5 Dikkers Valve, '
C-10 ACIIVE RE C ID-ST T2100
' GPM 1)91.8 T2102 (RT, ID)- !
FE-Q T2005 TrackingInstructionl, '
ST-Q fu
'S-Q T2005 FI-2T T2005 1B21-F047G 1 AC 10 SE/A0 RT-ST T2100 NA 0.06 1168.2 to VR-5 Dikiers Valve, C-10 ACTIVE RE C ID-5T T2100 GPM 1191.8 T2102 (RT, ID)- !
FE-0 T2005 Tracking Instruction ,
. ST-Q NA
" FS-0 T2005 PI-2T T2005 !
U IB21-F047H 1 AC 10 i SE/A0 RT-5T T2100 NA 0,06 1168.2 to i D-10 ACTIVE VR-5 Dikkers Valve (ADS),
RE C ID-57 T2100 6. A 1191.8 T2102 (RT, ID)-
l FE-0 T2005 Tracking Instruction
- ST-0 fu FS-0 T2005 i
FI-2T T2005 i
IB21-F051A 1 AC 10 SE/A0 RT-ST T2100 fu 0.% 1178.1 to VR-5 Dikkers Valve, C-10 ACTIVE RE C ID-5T T2100 GPM 1201.9 T2102 (RT, ID)- l FE-0 T2005 Tracking Instruction 5 ST-0 fu
- FS-0 T2005 !
" PI-27 T2005 :
en i f 1B21-F051B 1 AC 10 SE/A0 RT-5T T2100 NA 0.06 1178.1 to VR-5 Dikkers Valve, Ik u C-10 ACTIVE RE C ID-ST T2100 GPM 1201.9 T2102 (RT, ID)-
FE-0 T2005 Tracking Instruction ST-Q NA '
FS-0 T2005 ,
PI-27 T2005
Valve Test Table SYSTEM: NUCIEAR BOILER (B21) DWG. NO. D-302-605 CIASS VALVE SI22 ACIU. TEST SURV. SIROKE IIAKAGF. OC VLV
- A!O CAT. (IN.). TYPE REQ. INST. DIRECT PATE DIRECT / -
DUG. ACGVE AND FORMAL AND t0. & TIME (SCCM RELIEF RELIEF i VALVE NO. COOR. PASSIVE TYPE POSIT. FREQ. SVI-B21 (SEC.) OR GPM) SET (PSIG) REQ. NO. Remarks 1B21 "051C 1 AC 10 SE/A0 RT-ST T2100 NA 0.06 1178.1 to VR-5 D-10 ACTIVE RE C ID-5Y T2100 GPM 1201.9 DikkersValve(AD C61-T1104 (PI)
FE-0 T2005 Remote S/D I?L ST-Q NA Div.1 & Re: note FS-Q T2005 S/D M E No.
PI-2Y T2005 IC61-P002 Div. 2.
T2102 (RT, LD)-
Tracking Inst.
1821-F051D 1 AC 10 SE/A0 RT-5Y T2100 NA 0.06 1178.1 to VR-5 Dikkers Valve C-10 ACTIVE RE C LD-5Y T2100 GFM 1201.9 C61-T1104 (PI)
Y FE-0 T2005 Remote S/D ITE C ST-Q FM Div. 1 & Remote
" FS-Q T2005 SID R E No.
PI-2T T2005 1C61-P002 Div. 2.
T2102 (RT, LD)-
Tracking Inst.
1B21-F051G 1 AC 10 SE/AO RT-5Y T2100 NA 0.06 1178.1 to VR-5 Dikkers Valve (ADS) i D-10 ACTIVE RE C LD-5Y T2100 GPM 1201.9 C61-T1104 (PI) l ,
Remote S/D ME FE-0 T2005 ST-Q fM Dir. 1 & Remote FS-o T2005 S/D nE No.
PI-2Y T2005 IC61-P002 Div. 2. l T2102 (RT, ID)-
Tracking Inst. !
E IB21-F078A 3 C 6 SE FE-0 T2004 F CS-11 l
w B-10 ACTIVE Gi C AP-0 T2004
=
IB21-F078B 3 C 6 SE FE-O T2004 F CS-11 B-10 ACTIVE CH C AP-O T2004 l
4-J Valve Test Table SYSTEM: NUCLEAR BOILER (B21) DW;. NO. D-302-605 CIASS VALVE SIZE ACIU. TEST SURV. SIROKE IIAKAGE Ot VLV AND CAT. (IN.) T7PE REQ. INST. DIRECT RATE DIRECT /
DL'G. ACTIVE AtT0 NORMAL Af:D NO. & TIME (SCG RELIEF FILIEF VALVE NO. COOR. PASSIVE TTFE POSIT. FREQ. SVI-B21 (SEC.) OR GPM) REO. !O Remarks SET (PSIG)
IB21-F078C 3 C 6 SE FE-Q T2004 F CS-11 B-10 ACTIVE G C AP-Q T2004 l 1B21-F078D 3 C 6 SE rE-Q T2004 F CS-11 B-10 ACTIVE G C AP-Q T2004 l
1B21-F078E 3 C 6 SE FE-Q T2004 F CS-11 B-10 ACTIVE G C AP-Q T2004 I 1821- N 78F 3 C 6 SE FE-Q T2004 F CS-11 B-10 ACTIVE G C AP-Q T2004 l y IB21-F078G 3 C 6 SE FE-Q T2004 F CS-11 B-10 ACTIVF G C AP-Q T2004 g IB21-F078H 3 C 6 SE FE-Q T2004 F CS-11 .
B-10 ACTIVE G C AP-Q T2004 l IB21-F078J 3 C 6 SE FE-Q T2004 F CS-11 B-10 ACTIVE G C AP-Q T2004 l IB21-F078K 3 C 6 SE FE-Q T2004 F B-10 ACTIVE G C CS-11 j AP-Q T2004 1B21-F078L 3 C 6 SE FE-Q T2004 F CS-11 B-10 ACTIVE G C AP-Q T2004 l g IB21-FD78M 3 C 6 SE FE-Q T2004 F CS-11
< B-10 ACTIVE G
. C AP Q T2004 l I 1B21-F078N 3 C 6 SE FE-Q T2004 F CS-11 B-10 AcrIVE G C AP-Q T2004 l
Valve Test Table SYSTEM: NUCIZAR BOILIR (B21) UK. NO. D-302-605 CLASS VAL"E SIZE ACTU. TEST SURV. STROKE LEAKAGE CK VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECT /
UK. ACTIVE AND NOPRAL AND FO. & TIME (SOCH RELIEF RELIEF VALVE NO. C00R. PASSIVE TYPE POSIT. F?IO. SVI-B21 (SEC.) OR GPM) SET (PSIG) REO.to. Remarks IB21-F978P 3 C 6 SE FE-0 T2004 F CS-11 B-10 ACTIVE G C AP-Q T2004 l
IB21-W78R 3 C 6 SE FE-0 T2004 F CS-11 B-10 ACTIVE G C AP-0 T2004 l 1821-F078S 3 C 6 SE FE-0 T2004 F CS-11 B-10 ACTIVE G C AP-0 T2004 l I
l IB21-F078T 3 C 6 SE FE-Q T2004 F CS-11 l B-10 ACTIVE G C AP-0 T2004 l Y IB21-F078U 3 C 6 SE FE-0 T2004 F CS-11 B-10 ACTIVE G C AP-0 T2004 l h
1821-F078V 3 C 6 SE FE-0 T2004 F CS-11 .
B-10 ACTIVE G C AP-0 T2004 l 1B21-F410A 3 B 2 50 EE-Q T2005 NA VR-20 SRV (F041A)
D-11 ACTIVE TJ C ST-0 T2005 Control Viv.
FS-0 T2005 PI-2Y T2005 IB21-F410B 3 B 2 50 FE-0 T2005 NA VR-20 SRV (F041A)
D-11 ACTIVE W C ST-0 T2005 control Viv.
FS-Q T2005 j FI-2Y T2005 E
IB21-F411A 3 8 2 So FE-0 T2005 NA VR-20 SRV (F041B) ,
u D-11 ACTIVE TJ C ST-0 T2005 Control Viv.
FS-0 T2005 PI-2Y T2005 Yl
.. .. ... -J
5-Valve Test Table SYSTEM: NUCLEAR BOILER (B21)
DLt. NO. D-302-605 CIASS VALVE SIZE ACIU. TEST SURV. STROKE AND LEAKAGE G VLV CAT. (IN.) TYFE REQ. INST. DIRECT RATE DIRECr/
DLE. ACTIVE AND NORMAL AND NO. & TIME (SCCM REIIEF RELIEF VALVE NO. COOP.. PASSIVE TYTE POSIT. GEO. SVI-B21 (E) CR GPM) SEr(PSIG) REO. i40. Remarks 1B21-F411B 3 B 2 S0 T2005 FE-Q IM VR-20 D-11 ACTIVE W C SRV ( N41B)
ST-Q T2005 Control Viv.
FS-Q T2005 PI-2Y T2005 1B21-F412A 3 B 2 SO FE-Q T2005 IM VR-20 B-11 ACTIVE TV C SRV ( W41C)
ST-Q T2005 Contrel Viv.
FS-Q T2005 PI-2Y T2005 IB21-F4128 3 B 2 50 FE-Q T2005 fu VR-20 SRV (F041C)
B-11 ACTIVE W C ST-Q T2005 y Control Viv.
FS-Q T2005 g PI-2Y T2005 m
IB21-F413A 3 B 2 S0 FE-Q T2005 NA VR-20 SRV ( m41D)
B-11 ACTIVE TV C ST-Q T2005 Control Viv.
FS-0 T2005 PI-2Y T2005 IB21-F413B 3 B 2 SO FFA T2005 fB VR-20 SRV (F041D)
B-11 ACTIVE TV C ST-Q T2005 Control Vlv.
FS-Q T2005 PI-2Y T2005 IB21-F414A 3 B 2 SO FE-Q T2005 NA VR-20 SRV (F041E)
D-11 ACTIVE W C ST-Q T2005
- = Control Viv.
FS-0 T2005
[ PI-2Y T2005 IB21-F414B 3 B 2 SO FE-0 T2005 ru VR-20 SRV (F041E)
D-11 AcrIVE TV C ST-Q T2005 Control viv.
FS-0 T2005 PI-27 T2005
Valve Test Table SYSTDf: NUCLEAR BOILER (B21) D'.T,. NO. D-302-605 CIASS VALVE SIZE ACITI. TEST SURV. STEGRE LEAKAGE OC VLV AND CAT. (IN.) TYPE REQ. INST. DIRECT RATE DIRECr/
DUG. ACFIVE AND ?ORMAL AND NO. & TIME [SCOf RELIEF RELIEF
- VALVE NO. C00R. PASSIVE TYPE POSIT. FREQ. SVI-B21 (SEC.) OR GPM) SEr(PSIG) REQ. fo. Remarks IB21-F415A 3 B 2 SO FE-0 T2005 !M VR-20 SRV (F041F)
D-11 ACTIVE TV C ST-0 T2005 Control viv.
FS-0 T2005 PI-2Y T2005 IB21-F415B 3 B 2 SO FE-0 T2005 ru VR-20 SRV (F041F)
D-11 ACFIVE TV C ST-0 T2005 Control Viv.
FS-0 T2005 PI-2Y T2005 IB21-F416A 3 B 2 SO FE-0 T2005 NA VR-20 SV (F041G)
B-11 ACTIVE TV C ST-0 T2005 w
Control Viv.
FS-0 T2005 4 PI-2Y T2005 L:
IB21-F416B 3 B 2 SO FE-0 T2005 FM VR-20 SRV (F041G)
B-11 ACTIVE TV C 5r-0 T2005 control Viv.
FS-0 T2005 PI-2Y T2005 4
1B21-F417A 3 B 2 S0 FE-0 T2005 fu VR-20 SRV (F041K)
B-11 ACTIVE TJ C ST-0 T2005 Control Viv.
FS-0 T2005 PI-2Y T2005 IB21-F417B 3 B 2 SO FE-0 T2005 NA VR-20 SRV (F041K)
B-11 ACTIVE TV C ST-0 T2005 2
Control Viv.
FS-0 T2005 PI-2Y T2005 W
k Valve Test Table SYSTEM: NUCLEAR BOILER (B21)
DVG. NO. D-302-605 CIASS VALVE SIZE ACIV. TEST SURV. STROKE IIAKAGE G VLV AND CAT. (IN.) TYPE REQ. INST. DIRECT RATE DIRECr/
D'JG . ACTIVE AND FORMAL #0 NO. & TIME (SCG RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FREQ. SVI-B21 (SEC.) OR GPM) SET (PSIG) REO. NO. Remarks IB21-F420A 3 B 2 SO FE-Q T2005 fu VR-20 B-11 ACTIVE TV C SRV (F047B)
ST-Q T2005 Control Viv.
FS-Q T2005 PI-2f T2005 '
1B21-F420B 3 B 2 SO FE-Q T2005 NA VR-20 B-11 ACTIVE TV C SRV (F047B)
ST-Q T2005 Control Viv.
FS-Q T2005 PI-2T T2005 IB21-F421A 3 B 2 SG FE-Q T2005 NA VR-20 B-11 AQT/E TJ C SRV (F047C)
ST-Q T2005 Y Control Viv.
FS-Q T2005 cn PI-2Y T2005 IB21-F421B 3 B 2 50 FE-Q T2005 NA VR-20 B-11 ACTIVE TJ C SRV (F047C)
ST-Q T2005 Control Vlv.
FS-Q T2005 PI-2Y T2005 IB21-F422A 3 B 2 SO FE-Q T2005 NA VR-20 D-11 ACTIVE TV C SRV (FD47D)
ST-0 T2005 control V1v.
FS-Q T2005 PI-2Y T2005 IB21-F422B 3 B 2 SO FE-Q T2005 NA D-11 VR-20 SRV (F047D)
ACTIVE TV C ST-Q T2005 E' Control Viv.
< FS-Q T2005 PI-2Y T2005 w
Valve Test Table SYSTEM: - ?UCIEAR BOIIIR (B21) DUG. P0. D-302 4 CLASS VALVE SIZE ACTU. TEST SURV. STROFE LEAKAGE G VLV AND CAT. (IN.) TYPE REQ. INST. DIRECT RATE DIRECr/
DVG. ACTIVE AfD NOPJULL AND ?O. & TIME (SCCM RELIEF RELIEF VALVE f0. C00F,. PASSIVE TYPE POSIT. FPIO. SVI-B21 (SEC.) OR GPM) SEr(PSIG) REQ. ?O. Remarks IB21-F423A 3 B 2 SO FE-0 T2005 FM VR-20 SRV ( N47F)
B-11 ACTIVE TJ C ST-Q T2005 Control Vlv.
FS-0 T2005 PI-2T T2005 1B21-F423B 3 B 2 SO FE-0 T2005 NA VR-20 SRV (F047F)
B-11 ACTIVE TV C ST-Q T2005 Control Vlv.
FS-Q T2005 FI-2T T2005 IB21-F424A 3 B 2 SO FE-Q T2005 NA VR-20 SRV (F047G)
B-11 ACTIVE TV C ST-0 T2005 Control V1v.
Y' FS-o T2005 h PI-2T T2005 IB21-F424B 3 B 2 SO FE-Q T2005 NA VR-20 SRV (F047G)
B-11 ACTIVE TV C ST-0 T2005 Ceatrol Viv.
FS-Q T2005 PI-2Y T2005 1821-F425A 3 B 2 S0 FE-0 T2005 FR VR-20 SRV (M478)
D-11 ACTIVE TJ C ST-Q T2005 Control V1v.
, FS-Q T2005 PI-2Y T2005 IB21-F425B 3 B 2 50 FE-0 T2005 HA VR-20 SRV (F047H)
D-11 ACTIVE TJ C ST-Q T2005 Contr01 V1v.
E
- FS-Q T2005 PI-2T T2005 w
V
mr Valve Test Table SYSTEM: NUCIIAR BOIIIR (B21) DWG. FO. D-302-605 CLASS VALVE SIZE ACIU. TEST SURV. STROKE IIAKAGE OtVLV
- 0 CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECr/
DVG. ACTIVE AND NORMAL A?O NO. 4 TIME (SCCM RELIEF PILIEF VALVE NO. COOR. FASSIVE TYPE POSIT. FREQ. SVI-B21 (SEC.) OR GFM) SEr(PSIC) REO. !O. Remarks i IB21-F440A 3 B 2 SO FE-0 T2005 NA VR-20 SRV ( MSIA)
B-11 ACTIVE TV C SI-0 T2005 Control Viv.
FS-0 T2C05 PI-2Y T2005 ;
IB21-F440B 3 B 2 SO FE-0 T2005 NA VR-20 SRV (F051A)
B-11 ACTIVE TJ C ST-Q T2005 Control Viv.
FS-0 T2005 PI-2Y T2005 '
1821-F441A 3 B 2 50 FE-0 T2005 NA VP-20 SRV (F051B) v B-11 ACTIVE TJ C ST-0 T2005 Contr01 Viv.
/, FS-0 T2005 8 PI-2Y T2005 IB21-F441B 3 B 2 SO EI-0 T2005 NA VR-20 SRV (F051B)
B-11 ACTIVE TJ C ST-0 T2005 Control Viv.
FS-0 T2005 PI-2Y T2005 IB21-F442A 3 B 2 50 FE-0 T2005 NA VR-20 SRV (F051C)
D-11 ACTIVE TV C ST-0 T2005 Control V1v.
FS-0 T2005 PI-2T T2005 1821-F442B 3 B 2 50 FE-0 T2005 NA VR-20 SRV (F051C) w D-11 ACTIVE TV C ST-0 T2005 Control Viv.
FS-0 T2005 PI-2Y T2005 w
k
Valve Test Table SYSTEM: NUCLEAR BOILER (B21)
D'JG.10. D-302-605 CLASS VALVE SIZE AC11J. TEST SURV. STROKE LEAKAGE CK VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECT /
DWG. ACTIVE AND NORMAL AND No. & TIME RELIEF (SCCM RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FREO. SVI-B21 (SEC.) OR GPM) SEr(PSIG) REO. NO. Remarks IB21-F443A 3 3 2 SO FE-0 T2005 NA VR-20 SRV ( m51D)
B-11 ACTIVE W C ST-0 T2005 Control Viv.
FS-0 T2005 PI-2Y T2005 IB21-F4438 3 B 2 SO FE-0 T2005 NA VR-20 SRV ( m51D)
B-11 ACTIVE TV C ST-0 T2005 Control V1v.
FS-Q T2005 PI-2Y T2005 IB21-F444A 3 B 2 SO FE-0 T2005 NA VR-20 SRV ( MSIG)
D-11 ACTIVE TV C ST-0 T2005 Control V1v.
7 FS4 T2005 C
PI-2Y T2005
]B21-F444B 3 B 2 SO FE-0 T2005 NA VR-20 SRV (F051G)
D-11 ACTIVE W C ST-0 T2005 control viv.
FS-Q T2005 PI-2Y T2005 1B21-F460 3 B 2 50 FE-0 T2001 NA VR-11 MSIV (F022A)
B-8 ACTIVE W C ST-0 T2001 Control V1v.
FS-Q T2001 PI-2Y T2001 IB21-F461 3 B 2 SO FE-0 T2001 NA VR-11 MSIV (F022B)
B-8 ACTIVE TV C ST-0 T2001 Control V1v.
E' FS-0 T2001 PI-2Y T2001 W +
_]
k.
Valve Test Table SYSTEM: P M AR BOILER (B21) DWG. 10. D-302-605 CLASS VALVE SIZE ACIU. SURV. STROKE LEAKAGE E VLV AND CAT. (IN.) TYPE INST. DIRECT RATE DIRECr/
DWG. ACFIVE AND FORMAL TEST PFJ. & TIME (SCCM RELIEF RELIEF
~
VALVE NO. COOR. PASSIVE TYPE POSIT. REO. SVI-B21 (SEC.) OR GPM) SET (PSIG) REO. NO. Renarks IB21-F462 3 B 2 50 FE-Q T2001 NA VR-11 MSIV (F022C)
B-8 ACTIVE TV C ST-0 T2001 Control V1v.
FS-0 T2001 PI-2T T2001 1B21-F463 .3 B 2 SO FE-0 T2001 FM VR-11 B-8 MSIV (F022D)
ACTIVE TV C ST-0 T2001 control V1v.
FS-0 T2001 PI-2Y T2001 IB21-F480 3 B 2 SO FE-0 T2001 NA VR-11 MSIV (F028A)
B-6 ACTIVE TV C ST-0 T2001 Control Viv.
Y' FS-Q T2001 C
9 PI-2Y T2001 1B21-F481 3 B 2 50 FE-0 T2001 NA VR-11 MSIV (F028B)
B-6 ACTIVE TV C ST-0 T2001 Control Viv.
FS-0 T2001 PI-2T T2001 IB21-F482 3 B 2 50 FE-0 T2001 fu VR-11 MSIV (F028C)
B-6 ACTIVE TV C ST-0 T2001 Control Viv.
FS-0 T2001 PI-2Y T2001 1821-F483 3 B 2 SO FE-0 T2001 NA VR-11 MSIV (F028D)
B-6 ACTIVE TV. C ST-0 T2001 Contr01 Viv.
2 FS-0 T2001
? PI-2Y T2001 i
u r
I i
Valve Test Table .
SYSTDf: RFACTOR VATER RECIRCUIATION (B33)
INE. 10. D-302-602 CIASS VALVE SIZE ACIU. TEST SURV. SHOKE LEAKAGE QC VLV Ato CAT. (IN.) TYPE REO. INST. DIRECT DVG.
RATE DIFICT/
ACTIVE AtO NORMAL A!O f0. & TIME VALVE NO. (SCCM RELIEF RELIEF COOR. PASSIVE TYPE POSIT. FFIO. SVI-B33 (SEC.) OR GPM) SET (PSIG) REQ. 10. Remarks ;
IB33-F019 -2 B 3/4 A0 FE-0 T2001 C A-6 ACTIVE DI C ST-Q T2001 5 FS-0 T2001 PI-2T T2001 IB33-F020 2 B 3/4 A0 FE-Q T2001 C A-4 ACTIVE DI C ST-0 T2001 5 FS-0 T2001 PI-2T T2001 Y
C w
V
pi Valve Test Table SYSTEM: C0tGROL ROD ERIVE HYDRAULICS (C11) DUG. NO. D-302-871 CIASS VALVE SIZE ACIU. TEST SURV. STROKE LEAKAGE CK VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECr/
DW;. ACTIVE AND NORMAL AND NO.
& TIME (SCCM RELIEF RELIEF
- VALVE NO. COOR. PASSIVE TYPE POSIT. SVI-C11 FREQ. (W= ) OR GPM) SET (PSIG) REQ. NO. Remarks IC11-F010 2 B 1 A0 FE-0 T2004 C NA tbte 5 l D-11 ACTIVE CL 0 ST-0 T2004 ~ 30 FS-Q T2004 XX-RO P0006(PTI) g PI-2Y T2004 1C11-F011 2 B 2 A0 FE-0 T2004 C G-11 NA tbte $ l ACTIVE GL 0 ST-0 T2004 30 FS-0 T2004 XX-RO P0006(PTI)
PI-2Y T2004
{
w IC11-F083 2 A 2-1/2 MO FE-O T2002 C 1000.0 CS-6 l
' b J-5 ACTIVE Gr 0 ST-0 T2002 12.5 SCCM s LI-2Y T9204 PI-2Y T2002 1C11-F180 2 B 1 A0 FE-0 T2004 C NA D-12 tbte 5 l ACTIVE GL 0 ST-Q T2004 30 FS-0 T2004 XX-RO P0006(PTI) l FI-2Y T2004 1C11-F181 2 B 2 A0 FE-0 T2004 C NA Note 5 l G-12 ACTIVE GL 0 ST-0 T2004 30 FS-Q T2004 XX-RO P0006(PTI) m PI-2Y T2004 8
I
Valve Test Table D'.U. fo. D-302-872 STSTEM: C0!TIROL ROD DRIVE HYDRAULICS (C11)
CLASS VALVE SIZE ACIV. TEST SURV. SH OKE LEAKAGE CK VLV At0 CAT (IN.) TYPE REQ. INST. DIRECT RATE DIFICT/
NORMAL AND NO. & TIME (SCCM RELIEF RELIEF ING. ACTIVE AND t
VALVE NO. COOR. PASSIVE TYPE POSIT. 17I.0 SVI-C11 (SEC.) OR GPM) SET (PSIG) REO. 20. Remarks IC11-F122 2 AC 2-1/2 SE FE-0 T9204 1000.0 R VR-17 ISI Instruction vs.
F-14 ACTIVE CH 0 AP-Q T1300-1(ISI-B21) SCCM SVIInstructionforl IJ-2 f T9204 AP.
3/4 SE FE-0 T1006 F VR-6 Typical of 177 Assembly 2 C 1C11-114 B-6 ACTIVE CH C AP-0 fa CRDHTDUnits,testf using scram inser-tion time.
1/2 SE FE-Q T1006 F VR-6 Typical of 177 Assembly 2 C C AP-0 T2001 CED BTD Units. f 1C11-115 C-12 ACTIVE CH 1 B 3/4 SO FE-Q T1003 NA VR-24 Typical of 177 Assembly 2 GD HTD Units, test T1003 3 1C11-120 C-9 ACTIVE GT C ST-O FS-0 T1003 using routine rod notch. i 3/4 SO FE-0 T1003 NA VR-24 Typical of 177 l Assembly 2 B GD BYD Units, test C-8 ACTIVE GT C ST-O T1003 l IC11-121 using routine rod FS-O T1003 l notch. j l
3/4 50 FE-0 T1003 fu VR-24 Typical of 177 I Assembly 2 B CRD HTD Units, test IC11-122 B-8 ACTIVE GT C ST-0 T1003 FS-Q T1003 using routine rod notch.
3/4 50 FE-Q T1003 FM VR-24 Typical of 177
< Assembly 2 B CRD frfD Units, test IC11-123 B-9 ACTIVE GT C ST-Q T1003 "
" FS-0 T1003 using routine rod notch.
I t-(
l
p, s
Valve Test Table STF'9f: C0ffrROL ROD DRIVE HTDRAULICS (C11) DUG. FO. D-302-872 CIASS VALVE SIZE ACTU. TEST SURV. STROIT IIAKAGE OC VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIFICT/
DWG. ACTIVE AND NORMAL AND 10. & TIME (SCCM RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FFIO. 57I-C11 (SEC.) OR GPM) SET (PSIG) FIO. fo. Remarks
. Assembly 2 B 1/2 A0 FE-0 T1006 NA VR-6 Typical of 177 1C11-126 B-10 ACTIVE GT C ST-0 T10C6 G D HTD Units, test FS-0 T1006 using scram inser-tion time.
Assembly 2 B 3/4 A0 FE-Q T1006 NA VR-6 Typical of 177 1C11-127 B-7 ACTIVE GT C ST-0 T1006 CFD HYD Units, test FS-0 T1006 using scram inser-tion time.
Assembly 2 C 1/2 SE FE-0 T1003 R Typical of 177 y IC11-138 C-10 ACTIVE CH 0 AP-0 T2001 (GEN) CRDHTDUnits, test l L using routine rod g notch.
E W
Valve Test Table SYSTDf: STANDBY LIQUID C0tGEOL (C41) DW. No. D-302-691 CIASS VALVE SIZE ACIU. TEST SURV. STROKE 12AKAGE Ot VLV AND CAT. (IN.) TYPE REO. DIST. DIRECT RATE DIRECr/
DWG. ACTIVE AND NORMAL AND to. & TIME (SCQi RELIEF RELIEF VALVE FC. C00R. PASSIVE TYPE POSIT. REQ. SVI-C41 (SEC.) OR GPM) SET (PSIG) REO. FU. Remarks 1C41-FOO1A 2 B 4 MO E-Q T2001A 0 D-6 ACTIVE GL C ST-0 T2001A 20 PI-2Y T2001A IC41- N01B 2 B 4 MO FE-Q T2001B 0 F-6 ACTIVE GL C ST-Q T2001B 20 FI-2Y T2001B IC41-F004A 2 D 1-1/2 EI EX-10Y T2002 D-11 ACTIVE GT C IC41-F004B 2 D 1-1/2 EX EX-10Y T2002 y G-11 ACTIVE GT C C
" IC41-F006 1 AC 1-1/2 SE FE-0 T2002 0.75 F VR-10 E-12 ACTIVE CH C AP-Q T2200 GPM l IX-2Y T2200 1C41- N07 1 AC 1-1/2 SE FE-Q T2002 0.75 F VR-10 g
E-13 ACTIVE CH C AP-Q T2200 GPM LK-2Y T2200 1C41-F029A 2 C 1-1/2 SE RT-5Y T2100(GEN) 1358.0 to D-8 ACTIVE RE C 1442.0 IC41-F029B 2 C 1-1/2 SE RT-5Y T2100(GEN) 1358.0 to F-8 ACTIVE RE C 1442.0
'E
. IC41-F033A 2 AC 1-1/2 SE E-0 T2001A 1.0 F VR-41 ,
w D-9 ACTIVE 01 C AP-0 T2201 GFM ID-2Y T2201 T-
f.
Valve Test Tab _le SYSTEM: STANDBY LIQUID CONIROL (C41) D W. to. D-302-691 CIASS VALVE SIZE ACIU. TEST SURV. STROKE IIATJ6E at VLv l' AND CAT. (IN.) TYPE REQ. INST. DIRECT RATE DIRECr/
ING. ACTIVE AND NORMAL AND 10. & TIME (SCCM RELIEF RELIEF j VALVE NO. COOR. PASSIVE TTFE POSIT. HEQ. SVI-C41 (SEC.) OR GFM) SET (PSIG) REQ. NO. Remarks IC41-F033B 2 .AC 1-1/2 SE FE-Q T2001B 1.0 F VR-41 G-9 'ACITVE CH C AP-4 T2201 GPM i ID-2T T2201 i'
IC41-F036 1 NA 1-1/2 MA PI-2Y T2200 Maintenance Only E-14 PASSIVE GT 0 t
i Y
C o :
L l
t I
) ? ,
t
Valve Test Table SYSTEM: STANDBY LIQUID C0ffrROL (C41) DG.10. D-302-692 CIASS VALVE SIZE ACTU. TEST SURV. SIROKE LEAKAGE Ot VLV AllD CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECr/
DWG. ACTIVE AfD FORMAL A!iD NO. & TIME (SCO! RELIEF .
RELIEF VALVE NO. C00R. PASSIVE TYPE POSIT. FREO. SVI-C41 (SEC.) OR GPM) SEr(PSIG) REO. NO. Remarks C41-F311A 3 B 3/4 MA XX-RO P0001(PTI) Ibte 1 F-6 ACTIVE GL C C41-F511B 3 B 3/4 MA XX-RO P0001(PTI) Ibte 1 F-8 ACTIVE GL C C41-F513A 3 C 2 SE XX-RO P0001(PTI) F Ibte 1 G-7 ACTIVE CH C C41-F513B 3 C 2 SE XX-RO P0001(PTI) F Note 1 G-9 ACTIVE CH C C41-F514A 3 B 2 MA XX-RO P0001(PTI) Note 1
$ H-7 ACTIVE GL C C41-FS14B 3 B 2 MA XX-RO P0001(PTI) tbte 1 H-8 ACTIVE GL C C41-F515 3 8 2 MA XX-RO P0001(PTI) Note 1 H-7 ACTIVE GL C C41-F516A 3 B 2 MA XX-RO P0001(PTI) !bte 1 G-6 ACTIVE GL C C41-F516B 3 B 2 MA XZ-RO P0001(PTI) Note 1 G-8 ACTIVE GL C IC41-F518 '2 A 2 MA XX-RO P0001(171) 1000.0 lbte 1 H-5 ACTIVE GL LC IJ-2Y T9315 SCCM ,
y a
Q Valve Test Table EP.iG. NO. D-302-692 SYSTEM: STN0BY LIQUID C0tHROL (C41)
SIZE ACTU. TEST SURV. STROKE LEAFAGE CK VLV CIASS VALVE INST. DIRECT PATE DIRECr/
NJD CAT. (IN.) TYPE REQ.
RELIEF RELIEF ING. ACTIVE #iD NORMAL AND NO. & TIME (SCCM SVI-C41 (SEC.) OR GPM) SEr(PSIG) REQ. NO. Remarks VALVE NO. COOR. PASSIVE TYPE POSIT. FREQ.
SE FE-0 NA 1000.0 Normally isolated IC41-F520 2 AC 2 G C AF-Q NA SCCM from tank B-4 PASSIVE LI-2Y T9315 3 C 1 SE RT-5Y T2100(GG) 37.0 to C41-F529A 41.0 G-7 ACTIVE RE C C 1 SE RT-5Y T2100(Gm) 37.0 to C41-F529B 3 41.0 G-9 ACTIVE RE C XI-RO P0001(PTI) F Note 1 C41-F542A 3 C 3/4 SE D-6 ACTIVE G C Y F Note 1 r C 3/4 SE XX-RO FOOO1(FTI)
Z C41-F542B 3 C D-8 ACTIVE G C E
l u
Valve Test Table D't.
= NO. D-806-004 SYSTEM: PIRTT RADIATION MONITORI!C (D17)
TEST SURV. STROFE LEAKAGE OC VLV CLASS VALVE SIZE ACTU.
IN5r. DIRECT RATE DIRECr/
AND CAT. (IN.) TYPE REQ.
RELIEF RELIEF DUG. ACTIVE AliD NORMAL AND 10. & TIME (SCCM OR GPM) SEr(PSIG) REO. NO. Remarks PASSIVE TYPE POSIT. FREO. SVI-D17 (SEC.)
VALVE NO. COOR.
T2001 C 1000.0 VR-2 Spring to close, on 1 H0 FE-Q 1D17-F071A 2 A T2001 2 SCG VR-4 loss of power B-13 ACTIVE GL 0 ST-0 FS-0 T2001 U-2Y T9201 FI-2Y T2001 T2001 C 1000.0 VR-2 Spring to close, on 1 B0 FE-0 1D17-F071B 2 A T2001 2 SCCM VR-4 loss of power B-14 ACTIVE GL 0 ST-0 FS-0 T2001 U-2Y T9201 PI-2Y T2001 w
C 1000.0 VR-2 Solenoid to open, 1 S0 FE-Q T2001 h 1D17-F079A 2 A T2001 2 SCCM VR-4 solenoid to close
- B-11 ACTIVE GL 0 ST-0 U-2Y T9201 FI-2Y T9201 VR-2 Solenoid to open, 1 SO FE-Q T2001 C 1000.0 i 1D17-F079B 2 A T2001 2 SCCM VR-4 solenoid to close B-11 ACTIVE GL 0 ST-0 U-2Y T9201 PI-2T T9201 E
N t-t
A P
Valve Test Table SYSTEM: PIRTT RADIATION MONITORIfC (D17)
DVG. fK). DM7 CLASS . VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE CK VLV NJD CAT. (IN.) TYPE REO. INST. DIRECT RATE DIFICr/
Ato tORMAL AND !O. & TIME (SCG RELIEF RELIEF DVG. ACTIVE VALVE NO. COOR. PASSIVE TYPE POSIT. FPIO. SVI-D17 (SEC.) OR GFM) SET (PSIG) PIO. NO. Remarks A 1 HO FE-0 T2001 C 1000.0 VR-2 Spring to close, on ID17-F081A 2 loss of power GL 0 ST-0 T2001 2 SCCM VR-4 B-13 ACTIVE FS-Q T2001 U-2Y T8317 PI-2Y T2001 l A 1 B0 FE-O T2001 C 1000.0 VR-2 Spring to close, on 1D17-F081B 2 GL 0 ST-0 T2001 2 SCCM VR-4 loss of power B-14 ACTIVE FS-0 T2001 U-2T T8317 PI-2Y T2001 SO FE-0 T2001 C 1000.0 VR-2 Solenoid to open, Y' ID17-F089A 2 A 1 GL 0 ST-0 T2001 2 SCCM VR-4 solenoid to close 7 B-11 ACTIVE
" U-2Y T8317 FI-2Y 'IB317 50 FE-0 T2001 C 1000.0 VR-2 Solenoid to open, ID17-F089B 3 A 1 GL 0 ST 41 T2001 2 SCCM VR-4 solenoid to close B-11 ACTIVE U-2Y T8317 PI-2T T8317 E
t.)
Valve Test Table SY3TEit: C0ffrAINMElfr ATHOSFUERE MONITORI11G (D23) ING. No. D-302-881 CLASS VALVE STII ACTU. TEST SURV. STROKE 12AKAGE CK VLV AND CAT. (IN.) TYPE RPG. INST. DIRECT RATE DIRECr/
DVG. ACTIVE -AND NORMAL V4D NO. - & TIME (SCCM RELIEF -RELIEF VI.LVE NO. COOR. PASSIVE iYPE POSIT. FU1 SVI-D23 (SEC.) OR GPM) Remarks' SEIr Q C) REO. NO.
1D23-F010A' 2 A 3/4 SO FE4 ~1er C 1000.0 CS-18 QTrMT B-4 ACTIVE GL 0 ST-0 37, 2 SCCM VR-2 Instrument FS-0. L. VR-4 Line IA-2Y T2002 I Ff-2Y T2002 1D23-FU:SB 2 A 3/4 SO FE-0 T2001 0 1000.0 CS-18 Ornfr B-11 ACTIVE CL 0 ST-0 T2001 2 SCOi VR-2 Instt anumt FS-0 T2001 VR-4 Line ID-2Y T2002 l PI-2Y T2002
[ 1D23-F020A 2 A 3/4 SO FE-C T2001 C 1000.0 CS-12 OrrMT g C-4 ACTIVE GL 0 ST-Q T2001 2 SCCM VR-2 Instrument FS-C T2001 VR-4 Line LD-2Y T2002 l PI-2Y T2002 1D23-F020B 2 A 3/4 SO FE-0 T2001 C 1000.0 CS-18 Orrlfr
';-11 ACTIVE GL 0 ST-0 T2001 2 SCCM VR-2 Instrument FS-0 T2001 VR-4 Line LD-2Y T2002 l
PI-2Y T2002 1D23-F030A 2 a 3/4 SO FE-0 T2001 C 1000.0 CS-18 OtrVr F-4 ACTIVE GL 0 ST-0 T2001 2 SCCM VR-2 Instrument
, FS-0 T2001 VR-4 Line q LD-2Y T2002 l PI-2Y T2002 -
o
p Valve Test Table SYSTEM: CONTAINMDir ATMOSPHERE HONIT0ni!E (D23) DVG. NO. D-302-881 CLASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE CK VLV AND CAT. (IN-) TYPE FIO. INST. DIRECT RATE DIRECT /
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RFLIEF RELIEF VAIXE NO. C00R. PASSIVE TYPE POSIT. FREO. SVI-D23 (SEC.) OR GPM) SET (PSIC) REO. NO. Remarks 1D23-F030B 2 A 3/4 50 FE-0 T2001 C 1000.0 CS-18 CM F-11 ACTIVE CL 0 ST-0 T2001 2 SCCM VR-2 Instrument FS-0 T2001 VR-4 Line ID-2Y T2002 l PI-2Y T2002 1D23-F040A 2 A 3/4 SO FE-0 T2001 C 1000.0 CS-18 OM.
F-4 ACTIVE CL 0 3T-0 T2001 2 SCCM VR-2 Instru:nent FS-0 T2001 VR-4 Line LD-2Y T2002 l PI-2Y T2002
[ ID23-F040B 2 A 3/4 FE-0 T2001 C 1000.0 CS-18 CM g F-11 ACTIVE GL o ST-0 T2001 2 SCCM VR-2 enstrument FS-0 T2001 VR-4 1.ine LD-2Y T2002 l PI-2Y T2002 1D23-F050 2 A 3/4 SO FE-0 T2001 C 1000.0 CS-18 CM B-4 ACTIVE GL 0 ST-0 T2001 2 SCCM VR-2 Instrument FS-0 T2001 VR-4 Line LD-2Y T2002 l PI-2Y T2002 E'
t,a2
Valve Test Table SYSTEM: RESIDUAL HEAT REMOVAL (E12) DVG.10. D-302-641 CLASS VALVE SIZE ACTU. TEST SURV. TEROKE IIAKAGE CK VLV AND CAT. (IN.) TYPE REO. JNST. DIRECT RATE DIRECr/
DUG. ACTIVE AND NORMAL AND 10. & TIME (SC01 RELIEF PILJEF VALVE FO. COOR. PASSIVE TYPE POSIT. FREO. SVI-Eli (SEC.) OR GPM) SET (PSIG) PEO. NO. Remarks 1E12-F003A 2 B 18 MO FE-0 T2001 0
- C61-T1101 (PI)
D-12 ACTIVE GL 0 ST-0 T2001 90 Remote S/D Panel PI-2f T2001 C 90 1E12-F011A 2 A 4 M0 FE-0 T2001 0 5.0 VR-19 C61-T1101 (PI)
C-10 ACTIVE GL C ST-0 T2001 40 GPM Remote S/D Panel U-2Y T9105 C PI-2Y T2001 40 1E12-F024A 2 A 18 M0 FE-0 T2001 0 5.0 VR-3 C61-T1101 (PI) g F-4 ACTIVE GT C ST-0 T2001 90 GPM VR-19 Remote S/D Panel i U-2Y T9105 C h PI-2Y T2001 90 1E12-F025A 2 AC 1 SE RT-5Y T2100(GEN) 1670.58 470.0 to VR-19 l C-5 ACTIVE RE C U-2Y T9107 SCCM 500.0 IE12-F026A 2 B 4 M0 FE-0 T2001 0 C61-T1101 (PI)
C-13 ACTIVE GT C ST-0 T2001 20 Remote S/D Panel PI-2Y T2001 C 20 1E12-F031A 2 C 18 SE FE-0 T2001 F l
K-7 ACTIVE CII C AP-0 T2001
, IE12-F040 2 B 8 MO FE-0 T2001 0 C61-T1101 (PI)
Q E-7 ACTIVE GL C ST-0 T2001 30 Remote S/D Panel PI-2Y T2001 C ,
u 30 1E12-F046A 2 C 6 SE FE-0 T2001 F g G-6 ACTIVE Cll C AP-0 T2001 i V
p
~
Valve Test Table SYSTEM: RESIDUAL HEAT RCMOVAL (E12) DVG. NO. D-302-641 CLASS VALVE SIZE ACTU. TEST SURV. STROKE LEAJJ6E OC VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECr/
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FREQ. SVI-E12- (SEC.) OR GPM) SET (PSIG) REO. NO. Remarks 1E12-F047A 2 B 18 HO ' FE-0 T2001 0 F-10 ACTIVE C61-T1101 (PI)
GT 0 ST-Q T2001 90 Remote S/D Panel PI.-2Y T2001 C
% l 1E12-F048A 2 B 18 M0 FE-0 T2001 0 E-7 C61-T1101 (EI)
ACTIVE GL 0 ST-Q T2001 90 Remote S/D Panel PI-2Y T2001 C 90 IE12-F049 2 B 8 MG FE-0 T2001 0 E-7 ACTIVE Cr C ST-0 T2001 50 3 PI-2Y T2001 C IE12-F051A 2 B 10 A0 FE-0 T2004 CS-16 Control Valve ST B-10 PASSIVE DI C FS-0 T2004 Not Aoplicable IE12-F052A 2 B 10 M0 E-0 T2004 0 CS-16 C61-T1101 (PI)
B-12 ' ACTIVE GL C ST-0 T2004 70 Remote S/D Panel PI-2Y T2004 C 70 1E12-F054A 2 C 4 SE FE-0 T2000(CEN) F VR-26 C-13 ACTIVE CH C AP-0 T2000(GEN) l 1E12-F055A 2 AC 4 . SE RT-5Y T2100(GEN) 1670.58 475 to VR-19
{
E-9 ACTIVE RE C IJ-2Y T9107 SCCM 495 u 1E12-F060A 2 B 3/4 SO FE-Q T2001 0 VR-2 E-13 ACTIVE GL C ST-0 T2001 2 VR-4 FS-0 T2001 C PI-2Y T2017 2
Valve Test Table SYSTEM: RESIDUAL HEAT FIMOVAL (E12) DWG. NO. D-302-641 CLASS VALVE SIZE ACIU. TEST SURV. STROKE IEAKAGE & VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECT /
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. C00R. PASSIVE TYPE POSIT. FREO. SVI-E12 (SEC.) OR GPM) SEr(PSIG) REO. NO. Remarks 1E12-F064A 2 A 6 M0 cE-0 T2001 0 3.0 VR-3 C61-T1101 (PI)
H-6 ACTIVE Cr 0 ST-0 T2001 8 CPM Remote S/D Panel U-2Y T9105 C PI-2Y T2001 8 1E12-F065A 2 B 4 A0 FE-0 T2001 Conuol Valve St I D-10 PASSIVE DI C FS-0 T2001 Not Applicable 1E12-F073A 2 A 1 M0 FE-0 T2001 0 1000.0 P-9 ACTIVE CL 0 ST-0 T2001 15 SCCM U-2Y T9118 C PI-2Y T2001 15 Y
g IE12-F075A 2 B 3/4 S0 FE-0 T2001 0 VR-2 N
E-14 ACTIVE GL C ST-Q T2001 2 VR-4 FS-0 T2001 C PI-2Y T2017 2 1E12 F084A 2 C 1-1/2 SE FE-0 T2004(E21) F CS-21 J-7 ACTIVE CH C AP-0 T2000(GEN) VR-26 I 1E12-F085A 2 C 1-1/2 SE FE-0 T2004(E21) F CS-21 J-7 ACTIVE SC C AP-0 T2000(GEN) VR-26 l 1E12-F087A 2 B 6 M0 FE-0 T2004 0 CS-16 l B-11 ARRIVE GL C ST-0 T2004 45 PI-2Y T2004 C y 45 w 1E12-F099A 2 B 10 MA XX-RO P0004(FTI)
D-4 ACTIVE CT C Note 1 {~
Y
C1 Valve Test Table D'-U. f@. D-302-641 SYSTEM: RESIDUAL BEAT REMOVAL (E12)
CLASS VALVE SIZE ACTU. TEST SURV. STROKE , LEAKAGL m VLV
- iD CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECr/
ACTIVE AND NOPJEL AND NO. 5 TIME (SCCM RELIEF RELIEF DVG.
TYPE POSIT. FREO. SVI-E12 (SEC.) OR GPM) SET (PSIG) RE0. NO. Remarks VALVE NO. COOR. PASSIVE 10 SE FE-0 T2004(E22) F 1E12-F352A 2 C C-4 ACFIVE SC C AP-0 T2004(E22) 1E12-F609 2 A 6 M0 FE-Q T2001 0 5.0 VR-3 C61-TII01 (PI)
ACTIVE GT C ST-0 T2001 30 GFM VR-19 Remote S/D Panel F. -3 U-2Y 79105 C PI-2Y T2001 30 1E12-F610 2 A 6 M0 FE-0 T'001 0 3.0 VR-3 E-3 AC'IVE GT C ST-0 "'.001 30 GPM l
U-2Y 19105 C PI-2Y T2001 30 v
si l
E W
5/alve Test Table SYSTEM: PESIDUAL HEAT REMOVAL (E12)
ING. NO. D-302-642 CLASS VAIVE SIZE ACnl. TEST SURV. STROKE LEAKAGE OC VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECr/
DC. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FR20 SVI-E12 (SEC.) OR GPM) SET (PSIG) REO. NO. Remarks 1E12-F004A 2 .- 24 FE-0 M0 T2001 0 5.0 VR-3 C61-T1101 (PI) 1 H-13 ACTIVE GT 0 ST-0 T2001 120 GPM Remote S/D Panel 1J-2Y T9102 C PI-2Y T2001 120 1E12-F004B 2 A 24 M0 FE-0 T2002 0 5.0 VR-3 C61-T1102 (PI) l H-5 ACTIVE GT 0 ST-0 T2002 120 GPM Remote S/D Iocal U-2Y T9402 C Brkr PI-2Y T2002 120 1E12-F005 2 AC 1 SE RT-5Y J-10 T2100(GEN) 1670.58 179.0 to VR-19 l ACTIVE RE C U-2Y T9429 SCCM 191.0 Y
Z 1E12-F006A 2 B 18 HO FE-0 T2001 0 H-14 ACTIVE GT C C61-T1101 (PI)
ST-0 T2001 110 Remote S/D Panel PI-2Y T2001 C 110 1E12-F006B 2 B 18 M0 FE-0 T2002 0 H-4 ACTIVE GT 0 C61-T1101 (PI)
ST-0 T2002 110 Remote S/D Panel PI-2Y T2002 C 110 1E12-F008 1 A 20 M0 FE-0 T2004 0 5011.74 CS-3 C61-T1101 (PI) l G-12 ACTIVE GT C ST-0 T2004 33 SCCM VR-3 Remote S/D Panel U-2Y T9421 C 5.0 VR-34 IX-2Y T2200 33 GPM E PI-2Y T2004 W .
C Valve Tert Table SYSTEM: RESIDUAL HEAT REMOVAL (E12) WG. NO. D-302-642 CIASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE CK VLV AND CAT. (IN.) TYPE REO. INST. DIRECT PATE DIRECT /
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FRE0. SVI-E12 (SEC.) OR GPh) SET (PSIG) FIO. NO. Remarks 1E12-F009 1 A 20 M0 FE-Q T2004 0 5011.74 CS-3 C61-T1101 (PI) l G-11 ACTIVE Gr C ST-0 T2004 33 SCCM VR-3 Remote S/D Penel U-2Y T9421 C 5.3 VR-19 IX-2Y T2200 33 GPM VR-34 PI-2Y T2004 1E12-F010 1 NA 20 Ma PI-2Y T2200 Maintenance only F-10 PASSIVE GT 0 1E12-F017A 2 AC 1 SE RT-5Y T2100(GEN) 0.004 194.0 to ,
11 - 1 3 ACTIVE PS C ID-5Y T2100(GEN) GPM 206.0 1 1E12-F017B 2 AC 1 SE RT-5Y T2100(GDI) 0.004 194.0 to y H-5 ACTIVE PI C LD-5Y T2100(GEN) GPM 206.0 l t,'
o 1E12-F017C 2 AC RT-5Y 1 SE T2100(GDI) 0.004 194.0 to G-4 ACTIVE RE C ID-5Y T2100(GD1) GPM ?06.0 l 1E12-F019 1 AC 6 SE FE-0 T2d16 3.0 F VR-14 A-13 ACTIVE CH C AP-0 T2202 GI'M VR-34 l IX-2Y T2202 1E12-F023 1 A 6 MO FE-0 T2004 0 1670.58 CS-3 C61-T1101 (PI)
B-13 ACTIVE GL C ST-0 T2004 '50 SCCM VR-3 Remote S/D Panel U-2Y T9123(E51) C 3.0 VR-19 IX-2Y T2202 50 GPM VR-34 PI-2Y T2004 y 1E12-F025C 2 AC 1 SE RT-5Y T2100(GEN) 1570.58 470.0 to VR-19
< l
, B-3 ACTIVE RE C IJ-2Y T9429 SCCM 500.0 w
Valve Test Table SYSTEM: RESIDUAL HEAT REMOVAL (E12) DVG. NO. D-302-642 CIASS VALVE SIZE ACTU. TEST SURV. SIROKE LEATJ4E CK VLV AND CAT. (IN.) TYPE REO. IriSr. DIRECT RATE DIRECT /
DUG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. C00R. PASSIVE TYPE POSIT. FREO. SVI-E12 (SEC.) OR GPM) SL'r(PSIG) REQ. NO. Remarks 1E12-F027A 2 A 12 M0 FE-Q T2001 0 3341.16 VR-3 C61-T1101 (PI) l D-13 ACTIVE GT 0 ST-0 T2001 60 SCCM Remote S/D Panel U-2Y T9113 C PI-2Y T2001 60 1E12-F027B 2 A 12 MO FE-0 '"2002 0 3341.16 VR-3 C61-T11G2 (PI) l D-5 ACTIVE GT 0 ST-0 T2002 60 SCCM Remote S/D local U-2Y T9412 C Brkr PI-2Y T2002 60 1E12-F028A 2 A 12 MO FE-0 T2001 0 3341.16 VR-3 C61-T1101 (PI) l w A-11 ACTIVE GT C ST-0 T2001 60 SCCM Remote S/D Panel
.L U-2Y T4113 C
$ PI-2Y T2001 60 1E12-F028B 2 A 12 M0 FE-0 T2002 0 3341.16 VR-3 C61-T1102 (PI) l A-7 ACTIVE GT C ST-0 T2002 60 SCCM Remote S/D local U-2Y T9412 C Brkr PI-2Y T2002 60 1E12-F037A 2 A 12 M0 FE-0 T2004 0 3341.16 CS-19 C61-T1101 (PI) l B-11 ACTIVE CL C ST-0 T2004 75 SCCM VR-3 Remote S/D Panel U-2Y T9113 C PI-2Y T2004 75 ,
1E12-F037B 2 A 12 M0 TE-0 T2004 0 3341.16 CS-19 C61-11102 (PI) l
- n B-6 ACTIVE GL. C ST-0 T2004 75 SCCM VR-3 Remote S/D local E
U-2Y T9412 C Brkr PI-2Y T2004 75 -
u 1E12-F039A 1 NA 12 MA PI-2Y T2204 Maintenance only D-10 PASSIVE GT 0 .
' sinte)
=
- i W
Valve Test Table D'.X;. NO. D-302-642 SYSTEM: RESIDUAL HEAT REMOVAL (E12)
CLASS VALVE SIZE ACITI. TEST SURV. STROKE IIAKAGE G VLV AND CAT. (IN.) TYPE REO. INST. DIFICT RATE DIRECr/
DVG. ACTIVE Af*D 10PJ4.AL AffD NO. & TIME (SCCM RELIEF PELIEF PASSIVE TYPE POSIT. FRE0 SVI-E12 (SEC.) OR GPM) SET (PSIG) REO. NO. Remark.s VALVE NO. COOR.
12 MA PI-2Y T2205 Maintenance only IE12-F039B 1 NA D-8 PASSIVE CT 0 NA 12 MA PI-2Y T2206 Maintenance only 1E12-F039C 1 C-8 PASSIVE Gr 0 AC 12 SE/B0 FE-Q T2004 5.0 F CS-10 Testable check 1E12.F041A 1 D-11 ACTIVE G C AP-0 T2204 GPM VR-30 valve E-2Y T2204 VR-36 FI-2Y T2704/ VR 41 l T2004 w 1E12-F041B 1 AC 12 SFJD0 FE-0 T2004 5.0 F CS-10 Testable check D7 ACTIVE G C AP-0 T2205 GPM VR-30 valve l l
h w m-2Y T2205 VR-36 PI-2Y T2205/ VR 41 l r2004 AC 12 SE/B0 FE-0 T2004 3341.16 F CS-10 Testable check 1E12-F041C 1 C-11 ACTIVE G C AP-0 T2206 SCG VR-3 valve U-2Y T9411 5.0 VR-30 E-2Y T2206 GFM VR-36 VR 41 !
PI-2Y T2206/
T2004 A 12 MO FE-0 T2004 0 3341.16 CS-3 C61-T1101 (PI) l IE12-F042A 1 GT. C ST-0 T2W4 27 SCCM VR-3 Remote S/D Panel D-12 ACTIVE U-2Y T9113 C 5.0 y LK-?Y T2204 27 GPM
~
PI-2Y T2004 u
4 Valve Test Table DWG. NO. D-302-642 SYSTEM: RESIEUAL HLAT REMOVAL (E12)
SIZE ACIU. M SURV. STROKE LEAKAGE G VLV CIASS VALVE INST. DIPICT R/TE DIRECr/
AND CAT. (IN.) TYPE REO.
RELIEF RELIEF ACTIVE AND FORMAL AND N0. & TIME (SCCM DVG. Remarks TYPE POSIT. FREO. SVI-E12 (SEC.) OR GPM) SET (PSIG) REO. NO.
VALVE NO. COOR. PASSIVE FE-0 T2004 0 3341.16 CS-3 C61-T1102 (PI) l i 1E12-F042B A 12 M0 3
T2004 27 SCCM VR-3 Remote S/D Local D-6 ACTIVE GT C ST-0 C 5.0 Brkr LJ-2Y T9412 l
II 2Y T2205 27 GPM PI-2Y T2004 T2004 0 3341.16 CS-3 l l
A 12 M0 FE-0 1E12-F042C 1 27 SCCM VR-3 C-5 ACTIVE Gr C ST-0 T2004 l
'J -2Y T9411 C 5.0 E-2Y T2206 27 GPM l PI-2Y T2004 w VR-13 FE-0 T2016 0.5 F b IE12-F050A 2 AC 12 SE T2210 GPM l O E-13 ACTIVE CH C AP-0 IX-2Y T2210 T2021 0.5 F YR-13 l 2 AC 12 SE FE-0 I 1E12-F050B GPM CH C AP-Q T2211 E-4 ACTIVE II-2Y T2211 T2004 0 0.5 CS-3 C61-T1101 (PI) l 7 A 12 MO FE-0 1E12-F053A T20'M 35 GPM Remote S/D Panel b -14 ACTIVE GL C ST-0 II-2Y T2210 C PI-2Y T2004 35 T2004 0 0.85 CS-3 C61-T1102 (PI) l A 12 MO FE-Q 1E12-F053B 2 T2004 35 GPM Remote S/D tocal GL C ST-0 l y E-3 ACTIVE II-2Y ""2211 C Brkr PI-2Y T2004 35 .
l w I l
l {
W Valve Test Table SY$ REM: RESIDUAL HEAT REMOVAL (E12) If.T;. NO. D-302-642 CLASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE CK VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECr/
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VI.LVE NO. COOR. PASSIVE TYPE POSIT. FREO. SVI-E12 (SEC.) OR GPM) SET (PSIG) PIO.10. Remarks IE12-F105 2 A 24 M0 FE-0 T2003 0 5.0 VR-3 l G-5 ACTIVE GT 0 ST-0 T2003 120 GPM U-2Y T9403 C PI-2Y T2003 120 1E12-F537A 2 B 12 M0 FE-0 T2001 0 l A-9 ACTIVE GT C ST-0 T2001 70 PI-2Y T2001 C 70 1E12-F537B 2 B 12 M0 FE-0 T2002 0 g u A-8 ACTIVE GT C ST-0 T2002 70 g PI-2Y T2002 C o 70 1E12-F'50 1 AC 3/4 SE FE-0 T2200 3011.74 F VR-3 For Thermal G-11 ACTIVE CH C AP-0 T2200 SCG VR-19 Expansion l U-2Y T9421 5.0 VR-34 LK-2Y T2200 GPM 1E12-F558A 2 AC 1 SE FE-0 NA 1000.0 F-12 PASSIVE G C AP-0 NA SCCM U-2Y T9118 1E12-F558B 2 AC 1 SE FE-0 NA 1000.0 F-6 PASSIVE G C AP-Q NA SCCM y U-2Y T9431
! 1E12-F605A 2 C 6 SE FE-0 T2004(B21) F CS-11 v !
F-12 ACTIVE G C AP-0 T2004(B21) 1E12-F605B 2 C 6 SE FE-Q T2004(B21) F CS-11 F-6 ACTIVE CH C AP-0 T2004(B21) l
Valve Test Table SYSTEM: RESIDUAL HEAT REMOVAL (E12) DVG. No. D-302-643 CLASS VALVE SIZE ACTU. TEST SURV. STR0lG LEAKAGE OC VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECT /
DWG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF PASSIVE TYPE POSIT. FREO. SVI-E12 (SEC.) OR GPM) SET (PSIG) REO. NO. Remarks VALVE NO. COOR.
0 C61-T1102 (PI) I IE12-F003B 2 B 18 M0 FE-Q T2002 D-5 ACTIVE GL 0 ST-0 T2002 90 Remote S/D Incal PI-2Y T2002 C Brkt 90 1E12-F011B 2 A 4 M0 FE-0 T2002 0 5.0 VR-19 C61-T1102 (PI) l C-6 ACTIVE GL C ST-0 T2002 40 GPM Remote S/D Iocal U-2Y T9407 C Brkr PI-2Y T2002 40 1E12-F021 2 A 18 M0 FE-0 T2003 0 5011.74 VR-3 l C ST-0 T2003 90 SCCM 7 C-14 ACTIVE GL U-2Y T9408 C U,
- PI-2Y T2003 90 1E12-F024B 2 A 18 M0 FE-0 T2002 0 5.0 VR-3 C61-T1102 (PI) l D-13 ACTIVE GT C ST-0 T2002 90 GPM VR-19 Remote S/D Local U-2Y T9407 C Brkr PI-2Y T2002 90 1E12-F025B 2 AC 1 SE RT-ST T2100(GDI) 1670.58 470.0 to UR-19 l D-11 ACTIVE RE C U-2Y T9429 SCCM 500.0 1E12-F026B 2 B 4 M0 FE-0 T2002 0 C61-T1102 (PI)
B-5 ACTIVE Gr C ST-0 T2002 20 Remote S/D Local PI-2Y T2002 C Brkr 20 1E12-F031B 2 C 18 SE FE-0 T2002 F w
11 - 1 0 ACTIVE Cil C AP-0 T2002 l, 2 C 18 SE FE-0 T2003 F 1E12-F031C P.-11 ACTIVE Cll C AP-0 T2003 l ,
p Valve Test Table SYSTEM: RESIDUAL HEAT REMOVAL (E12) DUG. re. D-302-643 CLASS' ~ VALVE SIZE ACIV. TEST' SURV. STROKE LEAKAGE QC VLV AND CAT. (IN.) TYPE REO. INST. DIRECf RATE DIRECT /
DUG. ACTIVE AND NORMAL AND . NO. & TIME (SCCM RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FREO. SVI-E12 (SEC.) OR GPM) SET (PSIG) REO. 10. Remarks' IE12-F036 2 AC 3 SE RT-5Y T2100(GEN) 0.004 73.0 to B-3 ACTIVE RE C L6-5Y T2100(GEN) GPM 77.0 l-IE12-ED46B 2 C 6 SE FE-0 T2002 F G-11 ACTIVE Gi C AP-0 T2002 l:
1E12-F046C 2 C 6 SE FE-0 T2003 F F-13 ACTIVE Qi C AP-0 T2003 l
, IE12-F047B 2 B 18 M0 FE-Q T2002 0 C61-T1102 (PI)
E-7 ACTIVE CT 0 ST-0 T2002 90 Remote S/D Lccal w PI-2Y T2002 C Brkr a
1E12-F048B 2 B 18 MC FE-0 T2002 0 C61-T1102 (PI)
D-9 ACTIVE CL 0 ST-0 T2002 90 Remote S/D Local PI-2Y' T2002 C Brkr 90 1E12-F051B 2 B 4 A0 FE-0 T2004 CS-16 Control Valve 5r A-7 PASSIVE DI C FS-0 T2004 Not Applicable
.1E12-F052B 2 B 10 MO FE-0 T2004 0 CS-16 C61-T1102 (PI)
A-6 ACTIVE- GL C ST-0 T2004 70 Remote S/D Local PI-2Y T2004 C Brkr 70 2 C 4 SE FE-0 T2000(CEN) F VR-26
] . IE12-F054B C-5 ACTIVE CH C AP-9 T2000(GEN) 1E12-F0553 2 AC 4 SE RT-5Y T2100(GEN) 1670.58 475.0 to VR-19 l E-8 ACTIVE RE C IJ-2Y T9429 SCCM 495.0
Valve Test Table SYSTEM: RESIDUAL HEAT REMOVAL (E12) DVG. NO. D-302-643 CLASS VALVE SIZE ACTU. TEST SURV. STR012 LEAKAGE CK VLV AND CAT. (IN.) TYPE REO. INST. . DIRECT RATE DIRECT /
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FPIO. SVI-E12 (SEC.) OR GPM) SET (PSIG) REO. NO. Remarks IE12-F060B 2 B 3/4 SO FE-0 T2002 0 VR-2 D-4 ACTIVE CL C ST-Q T2002 2 VR-4 FS-0 T2002 C PI-2Y T2020 2 1E12-F064B 2 A 6 MO FE-0 T2002 0 3.0 VR-3 C61-T1102 (PI) l G-11 ACTIVE GT 0 ST-0 T2002 8 GPM Remote S/D local U-2Y T9407 C Brkr PI-2Y T2002 8 1E12-F064C 2 A 6 M0 FE-0 T2003 0 3.0 VR-3 l g F-13 ACTIVE Cr 0 ST-0 T2003 8 GPM L IJ-2Y T9408 C
$ PI-2Y T2003 8 1E12-F0658 2 B 4 A0 FE-0 T2002 Control Valve ST C-5 PASSIVE DI C FS-0 T2002 Not Applicable IE12-F073B 2 A 1 M0 FE-0 T2002 0 1000.0 l E-8 ACTIVE CL C ST-0 T2002 15 SCCM IJ-2Y T9431 C PI-2Y T2002 15 1E12-F0758 2 B 3/4 SO FE-0 T2002 0 VR-2 D-3 ACTIVE GL C ST-O T2002 2 VR-4 FS-0 T2002 C
, PI-2Y' T2020 2 E
IE12-F034B 2 C 1-1/2 SE FE-0 T2004 F CS-21
" F-9 ACTIVE CH C AP-0 VR-26 l.
T2000(GEN) 1E12-F084C 2 C 1-1/2 SE FE-0 T2004 F CS-21 E-11 ACTIVE CH C AP-0 T2000(GEN) VR-26 l
D Valve Test Table SYSTEM: RESIDUAL HEAT PIMOVAL (E12) DUG. No. D-302-643 CLASS VALVE SIZE ACTU. TEST SURV. STROKE IIAKAGE CK VLV AND CAT. (IN.) HPE AND INST. DIRECT RATE DIFICT/
DVG. ACTIVE AND NORMAL TEST NO. & TIME (SCCM RELIEF RELIEF VALVE NO. C00R. PASSIVE TYPE POSIT. FPIO. SVI-E12 (SEC.) OR GPM) SL'r(PSIG) RE0. NO. Remarks IE12-F085B 2 C 1-1/2 EE FE-0 T2004 F CS-21 G-9 ACTIVE SC C AP-0 T2000(GDI) VR-26 l 1E12-F085C 2 C 1-1/2 SE FE-0 T2004 F CS-21 E-11 ACTIVE SC C AP-0 T2000(GEN) VR-26 l 1E12-F087B 2 B 6 MO FE-Q T2004 0 CS-16 l B-6 ACTIVE GL C ST-0 T2004 45 PI-2Y T2004 C . '
45 Y 1E12-F099B 2 B 10 MA XX-R0 P0004(PTI) Note 1 l y C-10 ACTIVE GT C IE12-F552B 2 C 10 SE FE-0 NA C-10 PASSIVE SC C AP-0 NA E
W
, Valve Test Table SYSTEM: IDV PRESSURE CORE SPRAY (E21) DUG. NO. D-302-705 CLASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE CK VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECr/
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FRE0 SVI-E21 (SEC.) OR GPM) SEr(PSIG) REO. NO. Remarks IE21-F001 2 A 24 M0 FE-0 T2001 C 5.0 VR-3 G-9 ACTIVE Gr 0 ST-0 T2001 120 GPM U-2Y T9103 PI-2Y T2001 1E21-F003 2 C 14 SE FE-0 T2001 F C-5 ACTIVE CH C AP-0 T2001 l-1E21-F005 1 A 12 M0 FE-Q T2004 0 3341.16 CS-3 C-9 ACTIVE GT C ST-0 T2004 27 SCCM VR-3 U-2Y T9112 C 5.0 IX-2Y T2200 27 GPM
[ PI-2Y T2004 1E21-F006 1 AC 12 SE/30 FE-0 T2004 3341.16 F CS-10 Testable check valve C-12 ACTIVE CH C AP-0 T2200 SCCM VR-3 l U-2Y T9112 5.0 VR-30 IK-2Y T2200 GPM VR-36 PI-2Y T2200/ VR-41 l T2004 1E21-F007 1 NA 12 MA PI-2Y T2200 C-13 Maintenance only PASSIVE GT 0 1E21-F011 2 A 4 M0 FE-0 T2001 C 5.0 VR-19 E-5 ACTIVE GT 0 ST-0 T2001 20 GPM
, U-2Y T9105(E12) g PI-2Y T2001 u IE21-F012 2 A 12 ^
M0 FE-0 T2001 C 5.0 VR-3 D-7 ALTIVE GL C ST-0 T2001 75 GPM VR-19 U-2Y T9105(E12)
PI-2Y T2001
Valve Test Table SYSTEM: IDV PRESSURE CORE SFRAY"(E21) DLY;. NO. D-302-705 CIASS VALVE SIZE ACTU. TEST StiRV. STROKE LEAKAGE OC VLY AND CAT. (IN.) TYPE REQ. IILST. DIRECT RATE DIRECr/
DVG ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FREO. SVI-E21 (SEC.) OR GPM) SEr(PSIG) REQ. NO. Remarks IE21-F018 2 AC 1.1/2 SE RT-5Y T2100(GEN) 1670.58 567.0 te VR-19 l B-7 ACTIVE RE C LJ-2Y T9107(E12) SCCM 603.0 1E21-F031 2 AC 1 SE RT-5Y T2100(GD1) 0.004 97 to F-9 ACTIVE RE C ID-5Y T2100(GEN) GPF 103 l ..
1E21-F033 2 C 1-1/2 SE FE-0 T2004 F CS-21 VR-26 l f P-7 ACTIVE CII C AP-0 T2000(GEN)
IE21-F034 2 C 1-1/2 SE FE-Q T2004 F CS-21 F-6 ACTIVE SC C AP-0 T2001 !
y
& 1E21-F501 2 C 12 SE FE-0 T2001 F VR-26 IEB:83-03 O E-8 ACTIVE Cli C AP-0 T2000(GD1) ,
I 6
W
Valve Test Table SYSTEM: HIGI PRESSURE CORE SPRAY (S22) DVG. No. D-302-701 CLASS VALVE SIZE ACTU. TFSr SURV. STROKE LEAKAGE CK VLV AND CAT. (IN.) TYPE REQ. INST. DIRECT RATE DIRECT /
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCH RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FREQ. SVI-E22 (SEC.) OR GPM) SET (PSIG) REQ. NO. Remarks 1E22-F001 2 B 16 h0 FE-0 T2001 C I F-13 ACTIVE Cr 0 ST-0 T2001 85 FI-2Y T2001 1E22-F002 2 C 16 SE FE-0 T2001 F VR-26 F-13 ACTIVE Of C AP-0 T2000(GD1) 1E22-F004 1 A 12 M0 FE-0 T2002 0 3341.16 CS-3 B-7 ACTIVE GT C ST-Q T2002 15 SCCH VR-3 LJ-2Y T9410 C 5.0 1K-2Y T2200 15 GPH y PI-2Y T2002 0 1E22-F005 1 AC 12 SE/HO FE-0 T2002 3341.16 F CS-10 Testable check valve B-4 ACTIVE DI C AP-Q T2200 SCCH VR-3 l IJ-2Y T9410 5.0 VR-30 LK-2Y T2200 GPM VR-26 PI-2Y T2200/ VR-41 l T2002 1E22-F006 2 C 1-1/2 SE FE-0 T2002 F CS-21 E-9 ACTIVE SC C AP-0 T2000(GD1) VR-26 l 1E21-F007 2 C 1-1/2 SE FE-0 T2002 F CS-21 E-9 ACTIVE 01 C AP-0 T2000(GD1) VR-26 l
$ B-9 ACTIVE GL C ST-0 T2001 60
{ PI-2Y T2001 ,
j 1E22-F011 2 B 10 H0 FE-o T2001 C
! B-10 ACTIVE CL C ST-0 T2001 60 PI-2Y T2001 P-l __ - _ _ - _ _ .
C.
Valve Test Table SYSTEM: HIGH PRESSURE CORE SPRAY (E22) DWG. NO. D-302-701 CLASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE Ot VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECT /
DUG. ACTIVE AND FORMAL AND IJ0. & TIME (SCCM RELIEF RELIEF VALVE NO. C0CR. PASSIVE TYPE POSIT. FRE0~. SVI-E22 (SEC.) OR GFM) SE'I(PSIG) REO. NO. Remarks 1E22-F012 2 A 4 .M0 FE-0 T2001 C 3341.16 VR-19 l C-10 ACTIVE Cr C ST-0 T2001 5 SCCM U-2Y T9409 PI-2Y T2001 1E22-F014 2 AC 1 SE RT-5Y T2100(GEN) 0.004 97.0 to F-10 ACTIVE RE C LD-5Y T2100(GEN) GPM 103.0 l 1E22-F015 2 A 24 MO FE-0 T2001 0 5.0 VR-3 l F-6 ACTIVE CT C ST-0 T2001 24 GPM U-2Y T9401 C PI-2Y T2001 24 i
5 1E22-F016 2 C 24 SE PC-0 T2004 F VR-26 F-7 Acr1VE Gi C FE-0 T2000(GEN) l AP-0 T2000(Gai) 1E22-F023 2 A 12 M0 FE-0 T2001 C 3341.16 VR-3 D-8 ACTIVE GL C T2001 70 l
ST-0 SCCM VR-19 U-2Y T9409 PI-2Y T2001 1E22-F024 2 C 16 SE FE-0 T2001 F C-9 ACTIVE Of C f
AP-0 T2001 1E22-F035 2 AC 1-1/2 SE RT-5Y T2100(GDI) 3341.16 1513.0 to VR-19 l C-7 ACTIVE RE C U-2Y T9409 SCCM 1607.0 f IE22-F036 1 NA 12 MA PI-2Y T2200 w B-4 PASSIVE GT 0 Maintenanceonlyl 1E22-F039 2 C 1 SE FE-0 T2001 F For Thermal B-9 ACTIVE Of C AP-0 NA Expansion l
Valve Test Table SYSTEM: MSIV LEAKAGE C0ffrROL (E32) DUG. NO. D-302-341 CIASS VALVE SIZE ACTU. TEST SURV. STROKE LIAKAGE G VLV AND CAT. (IN.) TYPE REQ. INST. DIRECT RATE DIFICr/
DVG. ACTIVE MID NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. C00R. PASSIVE TYPE POSIT. FRE0. SVI-E32 (SEC.) OR GPM) SET (PSIG) RE0. NO. Remarks 1E32-F001A 1 'A 2-1/2 M0 FE-0 T2001 0 11,800.0 CS-15 F-7 ACTIVE Cr C ST-0 T2001 20 SCCM VR-19 U-2Y T9124(B21) C PI-2Y T2001 20 1E32-F001E 1 A 2-1/2 M0 FE-0 T2001 0 11,800.0 CS-15 H-7 ACTIVE CT C ST-0 T2001 20 SCCM VR-19 U-2Y T9416(B21) C PI-2Y T2001 20 1E32-F001J 1 A 2 ./2 M0 FE-0 T2001 0 11,800.0 CS-15 G-7 ACTIVE GT C ST-0 T2001 20 SCCM VR-19 g
U-2Y T9122(B21) C L
e PI-2Y T2001 20 v
IE32-F001N 1 A 2-1/2 M0 FE-0 T2001 0 11,800.0 CS-15 H-7 ACTIVE GT C ST-0 T2001 20 SCCM VR-19 U-2Y T9415(B21)' C PI-2Y T2001 20 1E32-F002A 2 B 2-1/2 K0 FE-0 T2001 0 CS-15 F-7 ACTIVE Gr C Sr-0 T2001 30 PI-2Y T2001 C 30 1 IE32-F002E 2 B 2-1/2 M0 FE-0 T2001 0 CS-15 l
H-7 ACTIVE Gr C ST-0 T2001 30 a
y PI-2Y T2001 C
- 30 ,
u 1E32-F0023 2 B 2-1/2 M0 FE-0 T2001 0 CS-15 G-7 ACTIVE Gr C ST-0 T2001 30 PI-2Y T2001 C 30 P
p Valve Test Table SYSTEM: MSIV LEAKAGE C0ffrROL (E32) DG.
w NO. D-302-341 CLASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE CK VLV AND CAT. (IN.) TYPE REQ. INST. DIFICT RATE DIRECr/
DVG. ACTIVE AND ' NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. C00R. PASSIVE TYPE POSIT. FRE0. SVI-E32 (SEC.) OR GPM) SEr(PSIG) REO. NO. Remarks IE32-F002N 2 B 2-1/2 M0 FE-0 T2001 0 CS-15 H-7 ACTIVE Cr C ST-0 T2001 30 PI-2Y T2001 C 30 1E32-F003A 2 B 2-1/2 MO FE-0 T2001 0 CS-15 F-10 ACTIVE CT C ST-0 T2001 30 PI-2Y T2001 C 30 1E32-F003E 2 B 2-1/2 M0 FE-0 T2001 0 CS-15 u H-10 ACTIVE GT C ST-0 T2001 30
" PI-2Y T2001 C
$ 30 1E32-FD03J 2 B 2-1/2 M0 FE-0 T2001 0 CS-13 G-10 ACTIVE CT C ST-0 T2001 30 PI-2Y T2001 C 30 1E32-F003N 2 B 2-1/2 M0 FE-0 T2001 0 CS-15 H-10 ACTIVE Cr C ST-0 T2001 30 PI-2Y T2001 C 30 5'
?
u
Valve Test Table SYSTEM: MSIV LEAKAGE C0fTrROL (E32) DVG. No. D-302-342 CLASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE CK VLV AND CAT. (IN.) TYPE REO. INSI. DIRECT RATE DIRECr/
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FREO. SVI-E32 (SEC.) OR GPM) SE*r(PSIG) REO. NO. Remarks IE32-F006 2 B 2 M0 FE-0 T2001 0 CS-15 E-9 ACTIVE Cr C ST-0 T2001 30 PI-2Y T2001 C 30 1E32-F007 2 B 2 M0 FE-0 T2001 0 CS-15 F-9 AcrIVE GT C ST-O T2001 30 PI-2Y T2001 C 30 1E32-F008 2 B 2-1/2 M0 FE-0 T2001 0 CS-15 i.a E-10 ACTIVE GT C ST-0 T2001 30
- d. PI-2Y T2001 C
$ 30 1E32-F009 2 B 2-1/2 M0 FE-0 T2001 0 CS-15 E-10 ACTIVE Gr C ST-0 T2001 30 PI-2Y T2001 C 30
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?
,, o
4 Valve Test Table l
SYSTEM: REACTOR CORE IS01ATION C00LIfC (E51) DWG. NO. D-302-631 CLASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE OC VLV A!O CAT. (IN.) _ TYPE REO. INST. DIRECT RATE DIRECT /
DVG. ACTIVE AND 110RMAL AfD NO. & TIME (SCCM PILIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FRE0. SVI-E51 (SEC.) OR GPM) SET (PSIG) REQ. NO. Remarks IE51-F010 2 B 6 M0 FE-0 T2001 C T1272 (FE,ST) during G-5 ACTIVE GT 0 ST-0 T2001 30 S/U, and C61-T1100 PI-2Y T1272 (PI) Remote S/D Panel 1E51-F011 2 C .6 SE FE-0 T2001 F T1272 (FE) during G-5 ACTIVE QI C AP-0 T2001 S/U 1E51-F013 1 A 6 MO FE-0 T2003 0 1670.58 CS-4 C61-T1100 (PI)-
D-7 ACTIVE GT C ST-0 T2003 15 SCCM VR-3 Remote S/D Panel IJ-2Y T9123 C VR-19 y -PI-2Y T2003 15
- 1E51-F017 2 AC 1 SE RT-5Y T2100(GEN) 0.004 97.0 to F-3 ACTIVE RE C ID-5Y T2100(GDI) GPM 103.0 1E51-P019 2 A 2 M0 FE-Q T2001 C 1000.0 T1272 (FE,ST) during E-6 ACTIVE GL C ST-0 T2001 5 SCCM S/U, and C61-T1100 IJ-2Y T9104 (PI) Remote S/D PI-2Y T1272 Panel IE51-F021 2 C 2 SE FE-0 T2001 F VR-41 T1272 (FE) during E-6 ACTIVE 01 C AP-Q T9104 S/U 1E51-F022 2 B 4 M0 FE-0 T2001 C T1272 (FE,ST) during C-7 ACTIVE GL C ST-0 T2001 20 S/U, and C61-T1100
,y PI-2Y- T1272 (PI) Remote S/D f Panel 1E51-F030 2 C 6 ' SS FE-0 T2000(GD3) F VR-26 H-7 ACTIVE Of C AP-0 T2000(GD1)
Valve Test Table SYSTEM: REACIVR CORE ISOIATION C00LDC (E51) DVG. 20. D-302-631 CIASS VALVE SIZE ACIU. TEST SURV. STROKE If>JAGE G VI.V MO CAT. (IN.) TYPE REO. INST. DIFICT. RATE DIRECr/
DWG. ACTIVE AND NORMAI. AND FO. & TIME (SCO REl.IEF REllEF VALVE NO. COOR. PASSIVE TYPE POSIT. FEEO. SVI-E51 (SEC.) OR GPM) SET (PSIG) REO. NO. Remarks IE51-F031 2 A 5 M0 FE-Q T2001 C 3.0 VR-3 T1272 (FE,ST) during H-7 ACTIVE GT C ST-0 T2001 30 GPM S/U, and C61-T11(X)
U-2Y T9101 (PI) Remote S/D FI-2Y T1272 Panel IE51-F040 2 AC 12 SE FE-4) T2001 5.0 F VR 41 T1272 (FE) during G-5 ACTIVE G C AP-0 T91% GPM S/U ID-2Y T9106 1E51-F059 2 B 4 M0 FE-Q T2001 C T1272 (FE,ST) during C-7 ACTIVE C C ST-0 T2001 20 S/U, and C61-T1100 y FI-2Y T1272 (PI) Remote S/D g Panel u
IE51-F061 2 C 1-1/2 SE FE-Q T2003 F CS-21 ,
F-3 ACTIVE G C AP-0 T2000(GD4) VR-26 l 1E51-F062 2 C 1-1/2 SE FE-0 T2003 F CS-21 F-3 ACTIVE SC C AP-0 T2000(GUI) VR-26 l 1E51-F065 1 AC 6 SE FE-0 T2003 3.0 F CS-10 Manually testable, D-8 ACTIVE G C AP-Q T2003 GPM VR-34 T2200 (FE, AP)
IK-2Y T2200 during leak test IE51-R)66 1 AC 6 SE/HO FE-0 T2003 1670.58 F CS-10 Testable check D-10 ACTIVE G C AP-0 T2201 SCG VR-3 valve l y U-2Y T9123 3.0 VR-30 LX-2Y T2201 GPM VR-34 w PI-2Y T2003 VR-36 ,
ie i , ..,,,,,,,,,,g ,
e
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G Valve Test Table SYSTEM: ' REACr0R CORE 740LATION COOLING (E51)- DUG. NO, D-302-631 CLASS VALVE SIZE .ACIU. TEST SURV. SIROKE 1EAKAGE CK VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECT /
DVJ. ACTIVE AND NORMAL AN9 NO. & TIME (SCCM- RELIEF RELIEF-VALVE NO. C00R. PASSIVE TYPE POSIT. FREO. SVI-E51 (SEC.) OR CPM) SET (PSIG) REQ. NO. Remarks 1E51-F06B 2 A 12 M0 FE-0 T2001- C 3341.16 VR T1272 (FE,ST) during G-6 ACTIVE .- GT O 'ST-0 .T2001 60 SCCM VR-19 .S/U, and C61-T1100 tJ -2Y T9106 (PI) Remote S/D PI-2Y- T1272 Panel IE51-F077 2 A 1-1/2 V4 FE-0 T2001' C 3341.16 VR-19 'T1272 (FE,ST) during F-6 ACTIVE GL 4 - 5r-0 .T2001 22.5 SCCM S/U, and C61-T1100 IJ-2Y T9106 (PI) Remote S/D PI-2Y T1272' Panel 1E51-F078 2 B 2 M0 FE-0 T2001 C T1272 (FE,ST) during y E-7 ACTIVE CL- 0 ST-0 T2001 20 S/U, and C61-71100 g PI-2Y T1272 -(PI) Remote S/D.
" ~ Panel 1E51-F079 2 C 1-1/2 SE FE-4 T2006 F CS-22 E-7 ACTIVE CH C AP-0 T2000(GEN) VR-26 1E51-F081 2 C 1-1/2 SE FE-0 T2008 F CS-22 E-7 ACTIVE CH C AP4 T2000(GEN) VR-26 1E51-F090 2 C 1 SE FE-0 T2001 F T1272 (FE) during C-7 ACTIVE CH C AP-0 NA S/U, for Thermal' Expansion IE51-F577 2 C 6 SE FE-0 T2001 F T1272 (FE) during
,7 F-3 ALTIVE CH C AP-0 T2001 S/U L.a
Valve Test Table DWG. NO. D-302-632 SYSTEM: REACTOR CORE ISOLATION COOLIIU (E51)
ACIll. SURV. STROKE LFJJAGE CK VLV CLASS VALVE SIZE INST. DIRECT RATE DIRECT /
AND CAT. (IN.) TYPE RELIEF RELIEF AND NORMAL TEST NO. & TIME (SCCM DVG. ACTIVE Remarks TYPE POSIT. REO. SVI-E51 (SEC.) OR GPM) SET (PSIG) REO. NO.
VALVE NO. COOR. PASSIVE NONE Replace upon D 8 SE RD 1E51-D001 2 activation F-11 ACTIVE RU C NONE Replace upon D 8 SE RD 1E51-D002 2 activation F-12 ACTIVE RU C 0 T1272 (FE,ST,FS)
B 1 A0 FE-Q T2001 IE51-FOO4 2 T2001 5 during S/U H-9 ACTIVE DI O ST-0 FS-0 T2001 PI-2Y T1272 0 T1272 (FE,ST,FS) 1 A0 FE-0 T2001 Y' 1E51-F005 2 B T2001 5 during S/U g H-9 ACTIVE DI O ST-0
'* FS-0 T2001 PI-2Y T1272 1 SE RT-5Y T2100(GDI) 0.004 145.0 to IE51-F018 2 AC l C ID-5Y T2100(GUI) . GPM 155.0 D-6 ACTIVE RE 0 T1272 (FE,ST,FS) 1 A0 FE-0 T2001 1E51-F025 2 B T2001 5 during S/U E4 ACTIVE DI C ST-0 FS-0 T2(X]1 PI-2Y T1272 0 T1272 (FE,ST,FS)
B A0 FE-0 T2001 1E51-F026 2 1 T2001 5 during S/U F-4 ACTIVE DI C ST-0 FS-0 T2001
$' PI-2Y T1272 U
V
v Valve Test Table SYSTEM: REACTOR CORE IS01ATION COOLING (E51) D7G. NO. D-302-632 CIASS VALVE SIZE AC111. TEST SURV. STROKE LEAKAGE OC VLV AND CAT. (IN.) TYPE PIO. INST. DIRECT RATE DIRECF/
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM PILIEF PILIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FREQ. SVI-E51 (SEC.) OR GPM) SET (PSIG) REQ. NO. Remarks 1E51-F045 2 B 4 M0 FE-0 T2001 0 T1272 (FE,ST) during D-5 ACTIVE GL C ST-0 T2001 15 S/U, and C61-T1100 PI-2Y T1272 (PI) Remote S/D Panel 1E51-F046 2 B 2 M0 FE-Q T2001 0 T1272 (FE,ST) during C-12 ACTIVE GL C ST-0 T2001 30 S/U, and C61-T1100 PI-2Y T1272 (PI) Remote S/D Panel 1E51-F047 2 C 1 "E FE-0 T2001 F CS-22 T1272 (FE) during H-8 ACTIVE CH C AP-0 T2008 S/U U 1E51-F063 1 A 10 M0 FE-0 T2001 0 2784.3 VR-3 T1272 (FE,ST) during l C-5 ACTIVE CT 0 ST-0 T2001 20 SCCM VR-19 S/U, and C61-T1100 IJ-2Y T9422 C (PI) Remote S/D PI-2Y T9422 20 Panel 1E31-F064 1 A 10 M0 FE-0 T2001 C 2784.3 VR-3 T1272(FE,ST)duringl C-4 ACTIVE GT 0 ST-Q T2001 10 SCCM VR-19 S/U, and C61-T1100 IJ-2Y T9422 (PI) Re: note S/D PI-2Y T1272 Panel IE51-F076 1 A 1 MO FE-0 T2001 0 2784.3 VR-3 T1272 (FE,ST) during l C-5 ACTIVE GL C ST-0 T2001 15 SCCM VR-19 S/U, and C61-T1100 IJ-2Y T9422 (PI) Remote S/D PI-2Y T9422 Panel m
Valve Test Table SYSTEM: REACTOR CORE IS01ATION COOLING (E51) ING. NO. D-302-632 CIASS VALVE SIZE ACTU. TEST SURV. SIROKE IIATAGE CK VLV AND CAT. (IN.) TYPE REQ. INST. DIRECT RATE DIRECr/
DL'G . ACTIVE AND NORMAL AND NO. & TIME (em RELIEF PILIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FREO. SVI-E51 (SEC.) OR GPH) SL'r(PSIG) REO. NO. Remarks 1E51-F510 2 B 4 M0 rE-0 T2001 C T1272 (FE,ST) during D-7 ACTIVE GT 0 ST-0 T2001 20 S/U, RCIC trip PI-2Y T1272 valve and C61-71100 (PI) Remote S/D Panel IE51-F511 2 B 4 B0 FE-Q T2001 VR-8 T1272 (FE,ST) during D-9 ACTIVE GT 0 ST-0 T2001 S/U, RCIC Governing PI-2Y T1272 Valve Throttle 1E51-F561 NA C 1/2 SE RT-5Y T2100(GEN) 25.0 to RCIC Turb8ne Control y '
CIVE FI C 29.0 011 0
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4 Valve Test Table SYSTEM: C0tTTAINMEffr'IlfrEGRATED LEAK RATE TESTING (E61) DWG. NO. D-302-811' CLASS VALVE SIZE ACTU. TEST SURV. STROKE IIAKAGE CK VLV I AND CAT. (IN.) TYPE REO. INST. DIFICT RATE DIRECr/
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FREO. SVI-E61 (SEC.) OR GPM) SET (PSIG) REO. NO. Remarks 1E611FS49 2 A 1/2 MA U-2Y T9317 1000.0 D-11 PASSIVE GL II SCCM i
1E61-F550 2 A 3/4 MA U-2Y T9317 1000.0 D-11 PASSIVE GL If SCCM IE61-F551 2 A 3/4 MA U-2Y T9319 1000.0 D-10 PASSIVE GL If SCCM I
i 1E61-F552 2 A 1/2 MA U-2Y T9319 1000.0 D-10 PASSIVE CL If SCCM Y
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Valve Test Table SYSTEM: REACTOR VATER CLEANtIP (G33) DVG. NO. D-302-671 CLASS VALVE SIZE ALTU. TEST SURV. STROKE LEAKAGE CK VLV AND CAT. (IN.) TYPE PIO. DIST. DIRECT RATE DIRFET/
[NG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FREO. SVI-G33 (SEC.) OR GPH) SET (PSIG) REO. NO. Remarks 1G33-F001 1 A 6 MO. FE-0 T2003 C 1670.58 CS-14 11 - 9 ACTIVE GT 0 ST-0 T2003 13 SCCM VR-3 IJ-2Y T9131 PI-2Y T2003 Y
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_ _ _ _ _ _ _ _ . _ _ _ _ . _ _ _ _ _ _ _ _ _ . _ _ _ _ _ - . _ - . . . _ -J
Valve Test Table SYSTEM: REACTOR VATER CLEA!UP.(G33) DUG. No. D-302-672 CIASS VALVE SIZE /LTU. TEST SURV. SIROKE LEAKAGE OC VLV AND CAT. (IN.) TYPE REO. INST. DIPICT RATE DIRECT /
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. C00R. PASSIVE TYPE POSIT. FREO. SVI-G33 (SEC.) OR GPM) SEr(PSIG) REO. NO. Remarks 1G33-F004 1 A 6 M0 FE-0 T2003 C 1670.58 CS-14 SVI-G33-T2004 (PI)
H-8 ACTIVE Cr O ST-0 T2003 15 SCCM VR-3 Remote S/D Incal U-2Y T9131 Brkr PI-2Y T2003 IG33-F028 2 A 4 MO FE-0 T2001 C 1113.72 D-9 ACTIVE GT C ST-0 T2001 15 SCCM U-27 T9424 PI-2Y T2001 1G33-TC34 2 A 4 M0 FE-0 T2001 C 1113.72 D-8 ACTIVE GT C ST-0 T2001 15 *SCCM V U-2Y T9424 Oe PI-2Y T2001
'G33-F039 2 A 6 M0 FE-0 T2003 C 1670.58 CS-14 D-8 ACTIVE CT 0 ST-0 T2003 15 SCD1 VR-3 U-2Y T9132 PI-2Y T2003 1G33-F040 2 A 6 MO FE-0 T2003 C 1670.58 CS-14 D-9 ACTIVE GT 0 ST-0 T2003 15 SCCM VR-3 U-2Y T9132 PI-2Y T2003 1G33-F052A 2 C 6 SE FE-0 T2002A R VR-23 D-4 ACTIVE CH 0 AP-Q T2002A E
f 1G33-F052B 2 C 6 SE FE-Q T2002B R VR-23 v D-4 ACTIVE CH 0 AP-0 T2002B i
Valve Test Table SYSTEM: REACTOR VATER CLEA!MP (G33; DVG. NO. D-302-672 CLASS VALVE 3IZE ACTU. TEST SURV. STROKE LEAKAGE CK VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECr/
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FREO. SVI-G33 (SEC.) OR GPM) SEr(PSIG) REO. tK). Remarks 1G33-F053 2 A 4 M0 FE4 T2003 C 1113.72 CS-14 F-9 ACTIVE GT 0 ST-Q T2003 15 SCCM IJ-2Y 79419 PI-2Y T2003 l
1G33-F054 2 A 4 MO FE-Q T2003 C 1113.72 CS-14 F-8 ACTIVE GT 0 ST-0 T2003 15 SCCM IJ-2Y T9419 PI-2Y T2003 Y
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A
Valve Test Table SYSTEM: FUEL POOL COOLING AND CLEAfRIP (G41) DWG. NO. D-302-651 CLASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE CK VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECT /
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FRE0. SVI-G41 (SEC.) OR GPM) SET (PSIG) REO. NO. Remarks 1G41-F090 3 B 8 M0 FE T2001 C H-13 ACTIVE BF 0 ST-0 .T2001 40 PI-2Y T2001 IG41-F100 2' A 8 MO FE-0 T2001 C 2227.44 VR-3 G-13 ACTIVE BF 0 ST-0 T2001 30 SCCM U-2Y T9203 PI-2Y T2001 1G41-F140 2 A 10 M0 FE-0 T2001 C 2784.30 VR-3 C-11 ACTIVE BF 0 ST-0 T2001 30 SCCM 7 U-2Y T9301 0
cn PI-2Y T2001 1G41-F145 2 A 10 M0 FE-0 T2001 C 2784.30 VR-3 C-13 ACTIVE BF 0 ST-0 T2001 30 SCCM U-2Y T9301 PI-2Y T2001 1G41-F522 2 AC 8 SE FE-0 T9203 2227.44 R VR-3 F-13 ACTIVE CH 0 AP-0 T2001 SCCM VR-17 (
U-2Y T9203 E
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Valve Test Table SYSTEM: FUEL POOL C00LI!E AND CLEAfMP (G41) DVG. NO. D-302-654 CIASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE CK VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECr/
DUG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NC. C00R. PASSIVE TYPE POSIT. FRE0 SVI-G41 (SEC.) OR GPM) SET (PSIG) REO. NO. Remarks G41-F280 3 B 12 H0 FE-il T2001 C C-4 ACTIVE BF 0 ST-0 T2001 15 FI-2Y T2001 G41-F285 3 B 12 M0 FE-0 T2001 C C-5 ACTIVE BF 0 ST-0 T2001 15 PI-2Y T2001 G41-F290 3 B 12 M0 FE-0 T2001 C C-10 ACTIVE BF 0 ST-0 T2001 15 PI-2Y T2001 Y
C G41-F295 3 B 12 H0 FE-0 T2001 C
" C-11 ACTIVE BF 0 3T-O T2001 15 PI-2Y T2001 G41-F545A 3 C 10 SL FE-O T2001 F G-11 ACTIVE Cil C AP-0 T2001 l G41-F545B 3 C 10 SE FE-0 T2001 F J-11 ACTIVE CH C AP-Q T2001 [
G41-F548A 3 AC 3/4 SE RT-5Y T2100(GEN) 0.004 145.0 to H-S ACTIVE RE C LD-5Y T2100(GEN) GPM 155.0 l G41-F548B 3 AC 3/4 SE RY-5Y T2100(CEN) 0.004 145.0 to LD-5Y GPM 155.0 l
{
G-5 ACTIVE RE C T2100(CEN)
Valve Test Table SYSTEM: FUEL POOL COOLING AND CLEANUP .(G41) DVG. NO. D-302-655 CIASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE CK.VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECT /
DVG. . ACTIVE AND NORMAL AND fFJ. & TIME (SCCM RELIEF. RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FREO. SVI-G41 (SEC.) OR GPM) SET (PSIG) REO. NO. Remarks G41-F085 3 B 10 M0 FE-0 T2001 C G-10 ACTIVE BF 0 ST-0 T2001 40 PI-2Y T2001 G41-F559A 3 B 10 MA XX-RO P0004(PTI-E12) Note 1 l J-5 ACTIVE BP C G41-F597A 3 C 3 SE FE-0 T2002 F D-10 ACTIVE Of C AP-O NA G41-F597B 3 C 3 SE FE-0 T2002 F y D-12 ACTIVE Of C AP-0 NA 5 G41-F619A 3 .B 3 MA XX-RO T2002 Note 1 D-11 ACTIVE Cr C G41-F6193 3 B 3 MA XX-RO T2002 Note 1 D-14 ACTIVE Cr C G41-F746A 3 C 3/4 SE RT-5Y T2100(GD1) 145.0 to J-5 ACTIVE RE C 155.0
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Valve Test Table SYSTEM: SUPPRESSION POOL CLEANUP (G42) DWG. No. D-302-681 i CLASS VALVE SIZE ACTU. TEST SURV. STROKE LEATJ6E CK VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECT /
DVG. ACTIVE ' AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FREO. SVI-G42 (SEC.) OR GPM) SEr(PSIG) REO. NO. Remarks 1G42-F010 2 B 12 M0 FE-0 T2001 C S-4 ACTIVE BF C ST-Q T2001 35 PI-2Y T2001 1G42-F020 2 B 12 M0 FE-0 T2001 C g H-5 ACTIVE BF C ST-0 T2001 35 PI-2Y T2001 1G42-F060 3 B 10 M0 FE-0 T2001 C i.
T2001 35 i H-7 ACTIVE. BF C ST-0 PI-2Y T2001 Y .
1G42-F080 3 B 8 M0 FE-0 T2001 C C
- E-11 ACTIVE BF C ST-0 T2001 35 PI-2Y T2001
! 1G42-F506 3 B 10 MA XX-RO P0001(Fil) Note 1 l D-3 ACTIVE BF C 1G42-F509 3 B 10 MA XX-RO P0001(PTI)~ Note 1 l
, G-11 ACTIVE BF C i
1G42-F511 3 B 10 MA XX-RO P0001(PTI) Note 1 l
- F-6 ACTIVE BF C 1
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Valve Test Table >
-DVG. No..D-302-686 SYSTEM: SUPPRESSION-POOL HAKEUP.(G43)
CIASS VALVE SIZE AC111. TEST SURV. SIROKE LE!IAGE OC VLV
'AND CAT. (III. ) TYPL REO. INST. DLRECT RATE DIRECr/-
DVG. ACTIVE AND NORMAL AND NO. & TIME' (SCCM RELIEF RELIEF PASSIVE TYPE POSIT. FREO. SVI-G43 (SEC.) CR GPM) SEr(PSIG) REO. tO. Remarks VALVE NO. COOR.
1G43-FU,GA 2 'B 24 HO FE-0 T2001 0 E-9 ACTIVE BF C ST-0 T2001 35 PI-2Y T2001 1G43-F030B 2 B 24 HO FE-0 T2001 O C ACTIVE BF C ST-0 T2001 35 PI-2Y T2001 1G43-F040A 2 B 24 M0 FE-0 T2001 0 F-9 ACTIVE BF C ST-0 T2001 35 PI-2Y T2001 Y
$ 1G43-F040B 2 B 24 M0 FE-0 T2001 0 C-7 ACTIVE 3F C ST-0 T2001 35 PI-2Y T2001 2 A 3/4 SO FE-0 T2001 C 1890.0 VR-2 OM Instnnent 1G43-F050A GL 0 ST-0 T2001 2 SCG VR-4 Line, Leakage H-8 ACTIVE FS-0 T2001 0 (Vater) Equivalent to ID-2Y T2002 2 0.5 GPM (Vater) l r1 2Y T2002 2 A 3/4 SO FE-0 T2001 C 1890.0 VR-2 GirKr Instrienent 1G43-F050B GL 0 ST-0 T2001 2 SCCM VR-4 Line, Leakage 11 - 1 3 ACTIVE FS-0 T2001 O (Vater) Equivalent to ID-2Y T2002 2 0.5 GPM (Vater) l E PI-2Y T2002 A 3/4 SO FE-0 T2001 C 1890.0 VR-2 GTIMI Instrument ta 1G43-F060 2 ACTIVE GL 0 ST-0 T2001 2 SCCH VR 4 Line, laakage 11-5 FS-0 T2001 0 (Vater) Equivalent to ID-2Y T2002 2 0.5 GPM (Vater) l PI-2Y T2002 j
Valve Test Table SYSTEM: . SUPPRESSION POOL MAKEUP (G43) DVG. NO. D-302-@6 CLASS VALVE SIZE ACTU. TEST SURV. STROKE LEAK /EE G VLV AND CAT. (IN.) TYPE. REQ. INST. DIRECT RATE DIRECT /
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FRE0. SVI-G43 (SEC.) OR GPM) SET (PSIG) REO. NO. Remarks 1G43-F508A 2 C 2 SE FE-0 T2003 F VR-18 For Thermal E-9 ACTIVE CH C AP-Q NA Expansion l 1G43-F508B 2 C 2 SE FE-0 T2003 F VR-18 For Thermal C-9~ ACTIVE Cil C AP-0 NA Expansion- l Y
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b Valve Test Table 4
SYSTEM: LIQUIRED RADVASTE (G50) DWG. NO. D-302-737 l CLASS VALVE SIZE ACTU. TEST SURV. STROKE IIAKAGE CK VI.V AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECr/
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FRE0. SVI-C50 (SEC.) OR GPM) SET (PSIG) REQ. NO. Remarks 1G50-F272 2 A 4 M0 FE-0 T2001 C 1113.72 ;
E-11 ACTIVE CT 0 ST-0 T2001 20 SCCM U-2Y T9420 PI-2Y T2001 4
1G50-F277 2 A 4 MO FE-0 T2001 C 1113.72 E-11 ACTIVE Gr 0 ST-4 T2001 20 SCCM U-2Y T9420 PI-2Y T2001 Y
rn m
Valve Test Table SYSTEM: LIQUID RADWASTE SUMPS'(G61) DWG. NO. D-302-739 CIASS VALVE SIZE ACTU. TEST SURV. STROKE IDIAGE G VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECT /
DVG. ACTIVE AND NORMAL AND. NO. & TIME (SCCM RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FREQ. SVI-G61 (SEC.) OR GPM) SET (PSIG) REO. fY). Remarks 1G61-F030 2 B 2-1/2 M0 FE-0 T2001 C A-9 ACTIVE GT 0 ST-0 T2001 22 PI-2Y T2001 1G61-F035 2 B 2-1/2 MO FE-0 T2001 C A-8 ACTIVE GT 0 ST-0 T2001 22 PI-2Y T2001 1G61-F075 2 A 3 M0 FE-Q T2001 C 1000.0 C-6 ' ACTIVE GT 0 ST-0 T2001 22 SCCM U-2Y T9417 y PI-2Y T2001 Es u 1G61-F080 2 A 3 M0 FE4 T2001 C 1000.0 C-5 ACTIVE CT 0 ST-Q T2001 22 SCCM U-2Y T9417 PI-2Y T2001 E
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Valve Test Table SYSTEM: LIQUID RADWASTE SUMPS (G61) UWG. 10. ' D-302-740 CLASS VALVE SIZE ACTU. TEST SURV. STPSKE IIAKAGE CK VLV AND CAT. (IN.) TYPE REO. INST.' DIRECT RATE DIFICr/
DVG.. ACTIVE Af0 NORMAL AND NO. & TIME (SCrM RELIEF RELIEF i VALVE 10. COOR. PASSIVE TYPE POSIT. FRE0. SVI-G61 (SEC.) OR GPM) SET (PSIG) PIO.10. Remarks 1G61-F150 2 B 2-1/2 MO TE-0 T2001 C A-9 ACTIVE GT 0 ST T2001 22 ;
PI-2Y T2001 1G61-F155 2 B 2-1/2 M0 FE-0 T2001. C '
A-9 ACTIVE Cr 0 ST-0 T2001 22 '
PI-2Y T2001 1G61-F165 2 A 3 M0 FE-0 T2001 C 1000.0
' T2001 22 SCCM A-7 ACTIVE GT 0 ST-0 U-2Y T9418 y PI-2Y T2001
- A-6 ACTIVE GT 0 ST-0 T2001 22 SCCM U-2T T9418 PI-2Y T2001 u
i
Valve Test Table SYSTEM: C0tTTAINMENT VESSEL AND DRYVEll. PURGE (M14)
DWG. NO. D-912-644 CLASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE CK VLV AND CAT. (IN.)- TYFE' REO. INST. DIRECT RATE DIRECT /
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF PASSIVE TYFE POSIT. FRE0 SVI-M14 (SEC.) OR GPM) SET (PSIG) REO. NO. Remarks-VALVE NO. COOR.
t 42 A0 FE-0" T2001 C 5011.74 VR-3 1H14-F040 2 A BF C ST-Q T2001 4 SCCM VR-19 C-8 ACTIVE FS-0 T2001 VR-35 U -2Y T9313 PI-2Y T2001 42 A0 FE-0 T2003 C 5011.74 VR-3 IM14-F045 2 A C ST-0 T2003 4 SCCM VR-19 C-9 ACTIVE BP FS-0 T2003 l U-2Y T9313 PI-2Y T2003 Y C g 1M14-F055A 2 B 24 A0 FE-0 T2003 4
- G-13 ACTIVE BF C ST-0 T2003 FS-Q T2003 PI-2Y T2003 1M14-F055B 2 B 24 A0 FE-0 T2003 C G-10 ACTIVE BF C ST-0 T2003 4 FS-0 T2003 PI-2Y T2003 1M14-F060A 2 B 24 A0 FE-0 T2003 C J-13 ACTIVE BF C ST-4 T2003 4 FS-0 T2003 PI-2Y T2003 E T2003 C
. IM14-F060B 2 B 24 A0 FE-0 J-10 ACTIVE BF C- ST-0 T2003 4
- v FS--O T200~1 PI-2Y T2003 4
W Valve Test Table SYSTEM: CONTAI!DfElfr VESSEL A?O DRYVELL PURGE (M14) DWG. NO. D-912-604 CIASS VALVE SIZE ACIU. TFST SURV. STROKE LEAKAGE CK VLV NO CAT. (IN.) TYPE REO. INSr. DIRECT RATE DIRECT /
DVG. ACTIVE #0 NORMAL APID IX). & TIME (SCCM RELIEF RELIEF VALVE NO. C00R. PASSIVE TYPE POSIT. FREO. SVI-M14 (SEC.) OR GPM) SEr(PSIG) REO. to. Remarks 1M14-F065 2 B 36 A0 FE-0 T2003 C l F-13 ACTIVE BF C ST-0 T2003 4 FS-0 T2003 PI-2Y T2003 1M14-F070 2 B 36 A0 FE-0 T2003 C F-11 ACTIVE BF C ST-0 T2003 4 FS-0 T2003 PI-2Y T2003 1M14-F085 2 A 42 A0 FE-0 T2003 C 5011.74 VR-3 y F-9 ACTIVE BF C ST-0 T2003 4 SCCM VR-19 g FS-0 T2003
- U-2Y T9314 PI-2Y T2003 1M14-F090 2 A 42 A0 FE-0 T2001 C 5011.74 VR-3 G-8 ACTIVE BF C ST-0 T2001 4 SCCM VR-19 FS-0 T2001 VR-35 U-2Y T9314 PI-2Y T2001 1H14-F190 2 A 18 A0 FE-0 T2001 C M)11.74 VR-3 C-9 ACTIVE BF C ST-0 T2001 4 SCCM VR-19 FS-0 T2001 VR-35 U-2Y T9313 y PI-2Y T7001 ta m _ _ . . _ _ _ _ _ _ _ _ . _ _ . . _ _ _ _ _ _
Valve Test Table SYSTEM: C0tTTAINMENT VESSEL AND DRYVELL PURGE (M14) DVG. NO. D-912-604 CIASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE Ot VLV AND CAT. (IN.)' TYPE REO. INST. DIRECT RATE DIRECr/
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM' RELIEF RELIEF VALVE NO. C00R. PASSIVE TYPE POSIT. FRE0. SVI-M14 (SEC.) OR GPM)' SET (PSIG) REO. t0. Remarks-IM14-F195 2 A 18 A0 FE-0 .T2001 C 5011.74 VR C-10 ACTIVE BF C ST--O T2001 4 SCCM VR-19 FS-0 T2001, VR-35 U-2Y T9313 PI-2Y T2001.
1M14-F200 2 18 A0 FE-0 T2001 C 5011.74 VR-3 A
VR-19 l
E-9 ACTIVE BF C ST-0 T2001 4 SCG FS-0 T2001 VR-35 U-2Y T9314 PI-2Y T2001 Y A0 FE-0 T2001 C 5011.74 VR-3 g 1M14-F205 2 A 18 VR-19 w E-10 ACTIVE BF C ST-0 T2001 4 SCCM FS-0 T2001 VR-35 LJ-2Y T9314 PI-2Y T2001
?
W "e a
- _ _ _ _ _
W Valve Test Table SYSTEM: DRYVELL (M16) AND C0fRAINMEffr VACUUM RELIEF (M17) DVG.10. D-912-606 CIASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE CK VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIPICr/
DVG. ACTIVE AND NORMAL AND fE & TIME (SCCM RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FRE0. SVI-M17 (SEC.) OR GPM) SET (PSIC) PIO. 20. Remarks 0 I 1H16-F010A 2 B 10 M0 FE-0 T2001(M16) 11-8 ACTIVE BF C ST-0 T2001(M16) 5 PI-2Y T2001(M16) C 5
0 !
1M16-F010B 2 B 10 M0 FE-0 T2001(M16) 11 - 5 ACTIVE BF C ST-Q. T2001(M16) 5 FI-2Y T2001(M16) C 5
1M16-F020A 2 C 10 SE/A0 PC-Q T2001(M16) F VR-37 Testable vacuum v 11-8 ACTIVE Cil C AP-0 T2001(M16) Breaker l
,' FE-0 T0414(M16)
$ PI-2Y' T2001(M16)
IM16-F020B 2 C 10 SE/AO. PC-0 T2001(M16) F VR-37 Testable Vacuum 11 - 4 ACTIVE Cil C AP-0 T2001(M16) Breaker {
FE-0 T0414(M16)
PI-2Y T2001(M16)
IM17-F010 2 AC 24 SE/A0 PC-0 T2002 5011.74 F VR-3 Testable Vacuum B-13 ACTIVE CH C AP-0 T2002 SCCM VR-37 Breaker (
FE-0 T0408 IJ-2Y T9114 PI-2Y T2002.
1M17-F015 2 A 24 M0 FE-0 T2002 0 5011.74 VR-3 l B-12 ACFIVE BF 0 ST-0 T2002 5 SCCM
" IJ-2Y T9114 C PI-2Y T2002 5
Valve Test Table DUG. NO. D-912-606 SYSTEM: DRYVE11 (M16) AND C0ffrAINMDIT VACUUM RELIEF (M17)
VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE CK VLV l CLASS INST. DIRECT RATE DIRECr/
AND -CAT. (IN.) TYPE REO.
REllEF ACTIVE AND lORMAL AND NO. & TIME (SCCM RELIEF DVG.
SVI-M17 (SEC.) OR GPM) SET (PSIG) REO. NO. Remarks VALVE NO. C00R. PASSIVE TYPE POSIT. FREO.
24 SE/A0 PC-0 T2002 5011.74 F VR-3 Testable Vacuum 1H17-F020 2 AC T2002 SCCM VR-37 Breaker I D-13 ACTIVE CH C AP-0 FE-0 T0408 U-2Y T9208 PI-2Y T2002 T2002 0 5011.74 VR-3 l 1H17-F025 2 A 24 MO FE-0 BF C ST-0 T2002 5 SCCM D-12 ACTIVE U-2Y T9208 C PI-2Y T2002 5 SE/A0 PC-0 T2002 5011.74 F VR-3 Tetable Vacuum 1H17-F030 2 AC 24 7 C AP-0 T2002 SCCM VR-37 Breaker l 5 F-13 ACTIVE CH
- FE-0 T0408 U-2Y T9428 PI-2Y T2002 0 5011.74 VP -3 l 2 A 24 H0 FE-0 T2002 1H17-F035 F-12 ACTIVE BF 0 SI-0 T2002 5 SCCM U-2Y T9428 C PI-2Y T2002 5 SE/A0 PC-0 T2002 5011.74 F VR-3 Testable Vacuum 1H17-F040 2 AC 24 AP-0 T2002 SCCM VR-37 Breaker l H-13 ACTIVE CH C FE-0 T0408 U-2Y T9436 PI-2Y T2002 5'
24 H0 FE-0 T2002 0 5011.74 VR-3 l' v 1H17-F045 2 A BF 0 ST-0 T2002 5 SCCM H-12 ACTIVE U-2Y T9436 C PI-2Y T2002 5
W Valve Test Table DUG. NO. D-912-606 SYSTEM: DRYVELL (M16) AND C0ffrAINMENT VACUUM RELIEF (M17)
CLASS VAL'E SIZE ALTU. TEST SURV. STROVI LEAKAGE Ot VLV '
AND CAT. (IN.) TYPE REO. INST. DIPICT RATE DIRECT /
DVG. ACTIVE AfD NORMAL AND NO. & TIME (SCCM PILIEF RELIEF PASSIVE TYPE POSIT. FREO. SVI-M17 (SEC.) OR GPM) SET (PSIG) REO. NO. Remarks VALVE NO. COOR.
2 A 3/4 SO FE-0 T2001 C 1000.0 VR-2 1M17-F055 D-8 ACTIVE GL 0 ST-0 T2001 2 SCCM VR-4 FS-0 T2001 ID-2Y T2003 (
PI-2Y T2003 A 3/4 S0 FE-0 T2001 C 1000.0 VR-2 1H17-F065 2 D-4 ALTI'E GL 0 ST-0 T2001 2 SCCM VR-4 FS-0 T2001 ID-2Y T2003 l PI-2Y T2003 Y
G O
u
Valve Test Table DVG. NO. D-302-831 SYSTEM: COMBUSTIBLE GAS C0ffrROL (M51)
SURV. STROKE LEAKAGE OC VLV VALVE SIZE ACTU. TEST CLASS DIRECT RATE DIRECr/
REO. INST.
AND CAT. (IN.) TYFE
& TIME (SCCM RELIEF RELIEF AND NORMAL AND NO.
DUG. ACTIVE OR GPH) SET (PSIG) REO. NO. Remarks PASSIVE TYPE POSIT. FEEO. SVI-M51 (SEC.)
VALVE NO. COOR.
M0 FE-0 T2001 C 2 B 4 IM51-F0lbA ST-0 T2001 37 B-12 ACTIVE GL C PI-2Y T2001 M0 FE-0 T2001 C 2 B 4 1M51-F010B T2001 37 ACFIVE GL C ST-0 F-12 T2001 PI-2Y M0 FE-0 T2001 0 2 B 2 IM51-F020A ST-0 T2001 20 A-9 ACTIVE GL C PI-2Y T2001 M0 FE-0 T2001 0 2 B 2
[ IM51-F020B ST-0 T2001 20 E-9 ACTIVE GL C
$ PI-2Y T2001 FE-0 T2001 C 1000.0 A 2 M0 IM51-F090 2 30 SCCM l
GL C ST-0 T2001 J-8 ACTIVE IJ-2Y T9302 PI-2Y T2001 FE-0 T2001 C 1000.0 A 2 M0 IM51-F110 2 15 SCCM GL C SY-0 T2001 J-6 ACTIVE IJ-2Y T9302 PI-2Y T2001 FE-0 T2003A F l C 4 SE IM51-F501A 2 x '21 C AP-0 NA B-11 Ar71VE
$ l' F
" 1M51-F5018 2 C ACTIVE Of C AP-0 NA F-11 I -
Valve Test Table SYSTEM: COMBUSTIBLE GAS C0tIITs0L (M51) ING.10. D-302-832 CLASS VALVE SIZE ACTU. TEST SURV. STROKE LEAFJ6E CK VLV AND CAT. (IN.) TYFE REO. INST. DIRECT RATE DIRECT /
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. C00R. PASSIVE TYPE POSIT. FRE0. SVI-M51 (SEC.) OR GPM) SET (PSIG) REO. IM. Remarks 1M51-F210A 2 A 1/2 50 FE-Q T2001 0 1000.0 VR-2 CTrMr Instrument E-4 ACTIVE GL C ST-Q T2001 2 SCCM VR-4 Line, Solenoid open U-2Y T9425 C and solenoid closed PI-2Y T9425 2 1M51-F210B 2 A 1/2 50 FE-Q T2001 0 1000.0 VR-2 QTINT Instrument E-11 ACTIVE GL C ST-Q T2001 2 SCCM VR-4 Line, Solenoid open U-2Y T9318 C VR-19 and solenoid closed PI-2Y T9318 2 1M51-F220A 2 A 1/2 SO FE-Q T2001 0 1000.0 VR-2 OffMT Instrument w F-4 ACTIVE GL C ST-Q T2001 2 SCCM VR-4 Line, Solenoid open
,L U-2Y T9425 C and solenoid closed
- S PY-2Y T9425 2 1M51-F220B 2 A 1/2 50 FE-Q T2001 0 1000.0 VR-2 C N Instrument F-11 ACTIVE GL C ST-Q T2001 2 SCCM VR-4 Line, Solenoid open U-2Y T9318 C and solenoid closed ,
PI-2Y T9318 2 i 1M51-F230A 2 A 1/2 SO FE-Q T2001 0 1000.0 VR-2 Q(IMI Instrument F-4 ACTIVE GL C St-Q T2001 2 SCCM VR-4 Line, Solenoid open Io-2Y T9425 C and solenoid closed PI-2Y T9425 2 1M51-F230B 2 A 1/2 S0 FE-O T2001 0 1000.0 VR-2 CifMT Instrument
- n F-11 ACTIVE . GL C ST-O T2001 2 SCCM VR-4 Line, Solenoid open e U-2Y T9318 C VR-19 and solenoid closed PI-2Y T9318 2 w
r
{
Valve Test Table SYSTEM: COMBUSTIBLE GAS CONTROL (M51) DWG. NO.-D-302-832 CLASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE OC VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECr/
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF !
VALVE NO. COOR. , PASSIVE -TYPE POSIT. FREO. SVI-M51 (SEC.) OR GPM) SET (PSIC) REO. NO. Remarks IM51-F240A 2 A 1/2 SO FE-0 'T2001 0 1000.0 VR-2 OTTMT Instrument.
G-4 ACTIVE CL C ST-0 T2001 2 SCCM VR-4 Line, Solenoid open U-27 T9425 C and solenoid closed-PI-2Y T9425 2 1M51-F240B 2 A 1/2 SO FE-0 T2001 0 1000.0 VR-2 Omfr Instrument G-11 ACTIVE GL C ST-0 T2001 2 SCOT VR-4 Line, Solenoid open U-2Y T9318 C VR-19 and solenoid closed PI-2Y T9318 2 IM51-F250A 2 A 1/2 SO FE-0 T2001 0 1000.0 VR-2 QTIMT Instrument G-5 ACTIVE GL C ST-0 T2001 2 SCCM VR-4 Line, Solenoid open v
4, U-2Y T9425 C and solenoid closed
, $ PI-2Y T9425 2 t
IM51-F250B 2 A 1/2 SO FE-Q T2001 0 1000.0 VR-2 QTTMT Instrument G-11 ACTIVE GL C ST-0 T2001 2 SCCM VR-4 Line, solenoid open U-2Y T9318 C VR-19 and solenoid closed
D-3 ACTIVE GL 0 ST-0 T2004 2 VR-4 solenoid closed PI-2Y T2004 IM51-F260B 2 B 3/4 SO FE-0 T2004 C VR-2 .%1cnoid open and D-14 ACTIVE GL 0 ST-0 T2004 2 VR-4 solenoid closed x PI-2Y T2004 m
IM51-F270A 2 B 3/4 SO FE-0 T2004 C n-2 Solenoid open and ,
" D-3 ACTIVE GL 0 ST-0 T2004 2 VR-4 solenoid closed PI-2Y T2004
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Valve Test Table SYSTEM: COMBUSTIBLE GAS C0ffrROL (M51) DWG. NO. D-302-832 CLASS VALVE SIZE ACIV. TEST SURV. STROY.C LEAKAGE OC VLV AND CAT. (IN.) TYPE REO. INST. OIRECT RATE DIRECT /
DUG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE tX). COOR. PASSIVE TYPE POSIT. FRE0. SVI-M51 (SEC.) OR GPM) SET (PSIG) PIO. NO. Remarks 1M51-F270B 2 B 3/4 SO FE-0 T2004 C VR-2 Solenoid open and D-14 ACTIVE GL 0 ST-0 T2004 2 VR-4 solenoid closed PI-2Y T2004 1M51-F531A 2 C 1 SE XX-RO E0004(PTI) F Note 4 [
F7 PASSIVE Of C XX-RO P0003(PTI)
IM51-F531B 2 C 1 SE. XX-RO P0004(PTI) F Note 4 F-9 PASSIVE 01 C XX-RO P0003(PTI)
IM51-F532A 2 C 1 SE XX-RO P0004(PTI) F Note 4 F-7 PASSIVE Of C XX-RO P0003(PTI)
~
g IM51-F532B 2 C 1 SE XX-RO P0004(PTI) F Note 4 F-9 PASSIVE Q1 C XX-RO P0003(PTI)
IM51-F618A 2 C 1 SE XX-RO F0004(PTI) F Note 4 E-6 PASSIVE 01 C XX-RO P0003(PTI)
IM51-F618B 2 C 1 SE XX-RO P0004(PTI) F Note 4 E-10 PASSIVE Of C XX-RO P0003(PTI)
E' T
LJ I
Valve Test Table SYSTEM: HAIN STEAM (Nil) DVG. NO. D-302-011 CLASS VALVE SIZE ACTU. TEST 'SURV. STROKE LEAKAGE CK VLV AND CAT. (IN.) TYPE REO. INST. DIPICT RATE DIRECT /
DVG. ACTIVE AND NORMAL NJD NO. & TIME (SCCM RELIEF RELIEF VALVE NO. C00R. PASSIVE TYPE POSIT. FRE0 SVI-Nil (SEC.) OR CPM) SET (PSIG) REO. NO. Remarks i 1N11-F020A 2 B 28 lHO FE-0 T2001(E32) O CS-2 D-13 ACTIVE GT 0 ST-0 T2001(E32)- 140 PI-2Y T2001(E32) C 140 IN11-F020B 2 B 28 M0 FE-Q T2001(E32) O CS-2 G-13 ACTIVE Gr 0 ST-0 T2001(E32) 140 PI-2Y T2001(E32) C 140 IN11-F020C 2 B 28 M0 FE-0 T2001(E32) O CS-2 B-13 ACTIVE GT 0 ST-0 T2001(E32) 140 Y PI-2Y T2001(E32) C y 140 IN11-F020D 2 B 28 M0 FE-0 T2001(E32) O CS-2 E-13 ACTIVE GT .0 ST-0 T2001(E32) 140 PI-2Y T2001(E32) C 140 E
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valve Test Tatie DWG. NO. D-302-082
- S" STEM: FEED'JATER (N27)
VALVE SIZE ACT11. TEST SURV. STROKE LEAKAGE CK VLV 3
CIASS INST. DIRECT RATE DIRECT /
NO CAT. (IN.) TTPE REQ.
RELIEF RELIEF DWG. ACTIVE NO NORMAL At0 fM. & TIME (SCG POSIT. E7EO. SVI-N27 (SEC.) OR GFM) SET (PSIG) REO. FU. Remarks ,
i IB21-F032A 1 VR-17 8 B-8 ACTIVE CH 0 AP-Q T2001(GDi) GPM U-2T T9121 FE-Q T9414 3.0 R VR-3 IB21-F032B 1 AC 20 SE 0 GFM VR-17 l C-7 ACTIVE G AP-Q T2001(GEN)
U-2T T9414 20 M0 FE-Q T2004(B21) C 0.0 CS-1 Leak Test of Econet IB21-F065A 2 A Sr-Q T2004(B21) 100 SCG and Sten only
, B-12 ACTIVE Gr 0 U-2T T9121 Y PI-?T T2004(B21)
G teak Test of Bonnet 1B21-F065B 2 A 20 M0 FE-Q T2004(B21) C 0.0 CS-1 100 SCCM and Stem only C-11 ACTIVE GT 0 ST-Q T2004(B21)
U-2T T9414 PI-2T T2004(B21) 20 SE FE-0 T9121 3.0 R VR-3 IN27-F559A 1 AC l GFM VR-17 B-5 ACTIVE G O AP-Q T2001(GDI)
U-2T T9121 20 SE FE-Q T9414 3.0 R VE-3 IN27-F559B 1 AC G 0 AP-Q T2001(CEN) GFM VR-17 l C-5 ACTIVE U-2T T9414 E
et i
'~' ' ~ , . , - - - . _ _- _ ______ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
m s 9 Valve Test Table SYSTEM: FEEDWATER (N27) DWG. !O. D-302-971 t
CIASS VALVE SIZE ACIU. TEST SURV. STREE IEX AGE OC VLV i
AND CAT. (IN.) TYPE FIO. INST. DIRECT RATE DIRECr/
ITE. ACTIVE AND 10Rw.AL A!3D FO. & TIME (SCG RELIEF RELIEF VALVE f10. COOR. PASSIVE TYPE POSIT. FREO. SVI-N27 (SEC.) OR GFM) SET (PSIG) REQ. 10. Remarks J
IN27-F737 2 A 1-1/2 MO FE-0 T2001 0 0.75 CS-3 I C-11 ACTIVE GL C ST-Q T2001 22.5 GPM
} E-2T T2201 FI-2T T2001 i
1N27-F739A 2 AC 1 SE FE-Q T2001 1.0 F CS-9 D-7 ACTIVE G C AP-Q T2201 CFM VR-41 l E-2T T2201 1!r27-F739B 2 AC 1 SE FE-Q T2001 1.0 F CS-9 i C-7 ACTIVE G C AP-Q T2201 GFM VR-41 l w E-2T T2201 L
$ IN27-F740 2 A 1-1/2 M0 FE-Q T2001 0 0.75 CS-3 l 7~.- Giit
- G-11 ACTIVE CL C ST-Q T2001 i E-2T T2202 PI-2T T2001 1N27-F742A 2 AC 1 SE FE-O T2001 1.0 F CS-9 ACTIVE G C AP-Q T2202 CFM VR-41 l H-7 E-2T T2202 IN27-F742B 2 AC 1 SE FE-0 T2001 1.0 F CS-9 i G-7 ACTIVE G C AF-O T2202 GFM VR 41 l E-2T T2202 i
, w ifr27-F751 2 A 1 MA IJ-2T T9107(E12) 1000.0 E-5 PASSIVE GL LC SCG E.
Valve Test Table STSTG: CONDGSATE TRANSFER NO STOP>EE (Pil) D E f0. D-302-102 CIASS VALVE SIZE ACIU. TEST SURV. STROKE IIAKAGE CK VLV NO CAT. (IN.) TTFE REO. INST. DIRECT RATE DIFICT/
DUG. ACTIVE AfD TORMAL A!O FU. & TIME (SCG RELIEF PILIEF PASSIVE TYPE POSIT. FREO. S7I-Pil (IF':. ) OR GPM) SET (PSIG) REQ. NO. Remarks VALVE fD. COOR.
IP11-F060 2 A 12 MO FE-Q T2002 0 3341.16 VR-3 C-10 ACTIVE BF 0 ST-Q T2002 30 SCG U-27 T3108 C PI -2T T2002 30 1P11-F080 2 A 10 MO FE-Q T2002 0 2784.M VR-3 B4 ACTIVE BF C ST-Q T2002 30 SCG U-2T T9111 C PI-2T T2002 30 FE-0 T2002 0 2734.30 VR-3 1P11-FM0 - 2 A 10 MO C ST-Q T2CO2 30 SCG Y B-5 ACTIVE BF U-2T T3111 C G 30
- PI-2T T2002 12 SE FE-Q NA 3341.16 NA VR-3 Maintenance only IP11-F545 2 AC ACTIVE G C AP-Q T9108 SCG VR 41 l C-11 U-2T T9108 E
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t-Valve Test Table SYSTEM: SERVICE VATER SYSTDI (P41) DWG. !O. D-302-212 CIASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE CK VLV AND CAT. (IN.) TYPE PIO. INST. DIRECT RATE DIPICr/
DUG. ACTIVE A!O NORMAL AfD 10. & TIME (SOCM RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FREO. SVI-P41 (SEC.) OR GPM) SEr(PSIG) REO. ?O. Remarks P41-F420 3 B 36 M0 FE-Q T2001 C J-11 ACTIVE BF 0 ST-0 T2001 15 PI-2Y T2001 P41-F430 3 B 36 MO FE-0 T2001 C J-11 ACTIVE BF 0 SI-Q T2001 15 PI-2Y T2001 t
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a Valve Test Table DW;. FO. D-302-621 SYSTEM: EMERCDCT C1DSED C00LIfC SYSTEM (P42)
VALVE SIZE ACTU. TEST SURV. STRO N !EJIAGE CK VLV CIASS MO CAT. (IN.) TTFE REQ. INST. DIFICT PATE DIFICT/
ACTIVE NO 10RMAL MID NO. & TIME (SCG RELIEF RELIEF ITJG.
VALVE NO. C00R. Pf.SSIVE TTPE POSIT. FREO. SVI-P42 (SEC.) OR CPM) SET PSIG) PIO.10. Remarks i
P42-F150A 3 ? 10 MO FE-Q T2001 C D-8 ' ACTIVE BF 0 ST-Q T2001 35 FI-2Y T2001 3 B 10 M0 FE-Q T2001 C P42-F150B J-8 ACTIVE BF 0 ST-O T2001 35 PI-2T T2001 3 B 10 M0 FE-O T2001 C P42-F290 E-7 MTIVE BF 0 ST-C T2001 40 FI-2T T2001 3 B 10 M0 FE-Q T2001 C P42-F295A C-7 ACTIVE BF 0 ST-0 T2001 40 FI-2T T2001 B 10 M0 FE-Q T2001 C P42-F295? 3 G-7 ACTIVE BF 0 ST-4 T2001 40 FI-2T T2001 B 10 M0 FE-Q T2001 0 P42-F300A 3 B7 ACTIVE BF C ST-0 T2001 33 FI-2T T2001 3 B 10 M0 FE-0 T2001 0 P42-F300B H-7 ACTIVE BF C ST-0 T2001 35 m
2 FI-2T T2001 B 10 MO FE-0 T2001 C P42-F320 3 BF 0 ST-Q T2001 35 E-3 ACTIVE PI-2Y T2001
Valve Test Table 17JG. NO. D-302-621 SYSTEM: EMERGE 7CT CIDSED C00i2IE SYSTEM (P42)
ACTU. TEST SURV. STROKE LEATE E CK VLV CIASS VALVE SIZE INST. DIRECT RATE DIRECE/
AND CAT. (IN.) TTPE REQ.
RELIEF RELIEF AND NORMAL /SD NO. & TIME (SCCM DWG. ACTIVE TYPE POSIT. FREO. SVI-P42 (SEC.) OR GPM) SET (PSIC) REQ. NO. Remarks VALVE NO. COOR. PASSIVE 10 MO FE-Q T2001 C P42-F325A 3 B BF 0 ST-0 T2001 35 D-3 ACTIVE FI-2T T2001 10 MO FE-Q T2001 C P42-F323B 3 B EF C ST-0 T2001 35 G-3 ACITJE PI-2T T2001 B 10 MO FE-Q T2001 0 P42-F330A 3 BF C ST-O T2001 35 B-3 ACTIVE PI-2T T2001 Y 0 5 B 10 MO FE-Q T2001 P42-F330B 3 g
C ST-0 T2001 35 J-3 AcrIVE BF FI-2T T2001 T2001 F IP42-F519A 3 C 12 SE FE-0 ACTIVE CH C AP-Q NA E-11 T2001 F 3 C 12 SE FE-0 1P42-F519B ACTIVE CH C AF-Q NA G-11 3/4 SE RT-5T T2100(GEN) 145.0 to P42-F543A 3 C C 155.0 C-5 ACTIVE PI RT-57 T2100(GEN) 145.0 to P42-F543B 3 C 3/4 SE C 155.0 H-5 ACTIVE RE
} 145.0 to W C 3/4 SE RT-57 T2100(GEN) '
P42-F543C 3 155.0 F-5 ACTIVE RE C
. I
Valve Test Table D Z. NO. D-302-622 SYSTEM: EMERGDCT CIDSED C00 LITE SYSTEM (P42)
VALVE SIZE ACRJ. TEST SURV. STROKE II/JAGE CK VLV CLASS FIO. INST. DIFICT RATE DIFICT/
AND CAT. (IN.) TYPE RELIEF RELIEF ACTIVE AND NORMAL AND NO. & TIME (SCCM DWG. Remarks TYPE POSIT. FREO. SVI-P42 (SEC.) OR GPM) SET (PSIG) REQ. NO.
VALVE NO. COOR. PASSIVE RT-ST T2100(GDJ) 89.0 to 56 PSI Back IP42-F540 3 C 3/4 SE Pressure FI C 99.0 C-3 ACTIVE RT-ST T2100(GUI) 89.0 to 56 PSI Back IP42-F566A 3 C 3/4 SE Pressure RE C 99.0 C-7 ACTIVE RT-5Y T2100(GDJ) 89.0 to 56 PSI Back IP42-P566B 3 C 3/4 SE Pressure RE C 99.0 H-11 ACTIVE RT-ST 89.0 to 56 PSI Back IP42-F566C 3 C 3/4 SE T21(X)(CDJ) 99.0 Pressure H-6 ACTIVE RE C RT-5Y T2100(GDI) 89.0 to 56 PSI Back IP42-F570 3 C 3/4 SE Pressure RE C 99.0
@ C-11 ACTIVE I
Ga
Valve Test Table SYSTEM: EMERGENCY CIDSED C00LIfK; SYSTEM (P42) DWG. NO. D-352-621 CLASS VALVE SIZE ACIV. TEST SURV. STROKE LEAKAGE OC VLV AND CAT. (IN.) TYPE REO. INST. DI. RECT RATE DIRECT /
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FREQ. SVI-P42 (SEC.) OR CPM) SET (PSIG) REQ. No. Remarks P42-F255A 3 B 10 M0 FE-0 T2002 C C-7 ACTIVE BF 0 ST-0 T2002 40 PI-2Y T2002 P42-F255B 3 B 10 M0 FE-0 T2002 C F-6 ACTIVE BF 0 ST-Q T2002 40 PI-2Y T2002 P42-F260A 3 B 10 M'1 FE-0 T2003 VR-39 C-8 ACTIVE BF C ST-0 T2003 PI-2Y T2003 Y
$ P42-F260B 3 3 10 MO FE-Q T2003 VR-39
" C ST-0 T2003 F7 ACTIVE BF PI-2Y T2003 P42-F265A 3 B 10 M0 FE-Q T2003 VR-39 C-4 ACTIVE BF C ST-Q T2003 PI-2Y T2003 P42-F265B 3 B 10 M0 FE-Q T2003 VR-39 F-4 A NIVE BF C ST-0 T2003 PI-2Y T2003 P42-F380A 3 B 10 MO FE-0 T2002 C D-7 ACTIVE BF G ST-0 T2002 35 E PI-2Y T2002 w P42-F380B 3 B 10 MO FE-0 T2002 C
- E-7 ACTIVE BF 0 ST-0 T2002 35 PI-2Y T2002
e Valve Test Table IT.C. f40. D-332-621 SYSTEM: EMERGD3CT CLOSED C00il!U STSTEM (P42)
CLASS VALVE SIZE ACIU. TEST SURV. STROKE LEAFE E CK VLV INST. DIRECT RATE DIRECT /
AfD CAT. (IN.) TYPE REQ.
DVG. ACTIVE AND NORMAL AllD 10. & TIME (SCCM RELIEF EELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FREO. SVI-P42 (SEC.) OR GPM) SET (PSIG) REQ. NO. Remarks P42-F390A 3 B 10 MO FE-0 T2002 C D-4 ACTIVE BF 0 ST-0 T2002 35 ,
PI-2Y T2002 P42-F390B 3 B 10 M0 FE-0 T2002 C E-3 ACTIVE BF 0 ST-0 T2002 35 PI-2Y T2002 P42-F440 3 B 10 M0 FE-Q T2002 C D-7 ACTIVE BF 0 ST-0 T2002 35 PI-2Y T2002 m
L T2002 C g P42-F445 3 B 10 MO FE-O 35 D-2 ACTIVE BF 0 ST-0 T2002 FI-2T T2002 P42-F590A 3 C 3/4 SE RT-ST T2100(GEN) 145.0 to C-5 ACTIVE RE C 155.0 P42-F590B 3 C 3/4 SE RT-5Y T2100(GE21) 145.0 to E-5 ACTIVE RE C 155.0 5'
W
\ ..
Valve Test Table I
ING. ro. D-302-613 SYSTEM: NUC1 EAR CIDSED C00LIl0 (P43)
SURV. STROKE LEAFAGE CK VLV VALVE SIZE AC111. TEST CIASS DIRECT RATE DIRECT /
REQ. INST.
AND CAT. (IN.) TYPE
& TIME (SCD1 RELIEF FILIEF NORMAL AND NO.
ING. AcrIVE AND OR GPM) SEr(PSIG) REO. FO. Remarks TYPE POSIT. FREO. SVI-P43 (SEC.)
VALVE NO. COOR. PASSIVE C 3341.16 VR-3 12 M0 FE-Q T2001 IP43-R)55 2 A 30 SCCM VR-7 BF 0 ST-Q T2001 J-13 ACTIVE U-2Y T9310 PI-2Y T2001 C 3341.16 VR-3 12 M0 FE-0 T2001 1P43-F140 2 A 30 SCCM VR 7 BF 0 ST-0 T2001 J-3 ACTIVE U-2Y T9311 l FI-2Y T2001 l C 3341.16 VR-3 12 M0 FE-0 T2001 IP43-F215 2 A 30 SCCM VR-7 w BF 0 ST-0 T2001 L, J4 ACTIVE U-2Y T9311 8 FI-2Y T2001 C VR 7 10 M0 FE-0 T2001 IP43-F355 2 B 0 ST-Q T2001 10 J-11 ACTIVE BF PI-2Y T2001 C VR-7 10 M0 FE-Q T2001 IP43-F400 2 B ST-0 T2001 10 J-7 ACTIVE BF 0 l PI-2Y T2001 C VR 7 10 M0 FE-0 T2001 IP43-F410 2 B ST-0 T2001 10 J-6 ACTIVE BF 0 PI-2Y T2001 m !bn-Saf e ty 3341.16 R VR-3 E At., 12 SE FE-O T9310 Function except U, IP43-F721 2 SCCM 'v'R-17 01 0 AP-Q T2001(GDI)
" J-12 ACTIVE U-2Y T9310
e Valve Test Table DW;. TU. D-302-791 SYSTEM: EMERGitf1CI SERVICE VATA (P45)
VALVE SIZE ACIU. TEST SURV. STROKE 12AKAGE CK VLV CIASS INST. DIRECT RATE DIRECT /
NiD CAT. (IN.) TYPE REQ.
RELIEF ACTIVE AND NORMAL AND NO. & TIME (SCG RELIEF DVG.
VALVE NO. CDOR. PASSIVE TYPE POSIT. FREO. SVI-P45 (SEC.) OR GPM) SET (PSIG) REO. fo. Remarks 24 M0 FE-0 T2001 C C61-TIl01 (PI)
IP45-F130A 3 B Remote S/D Panel.
E-13 ACTIVE BF 0 ST-0 T2001 35 PI-2Y T2001 0 35 24 h3 FE-0 T2002 'C C61-T1102 (PI)
IP45-F130B 3 B Remote S/D Local E-12 ACTIVE BF 0 ST-0 T2002 35 PI-2Y T2002 0 Brkr 35 8 M0 FE-0 T2003 C w IP45-F140 3 B 0 ST-0 T2003 35 L E-11 ACTIVE BF PI-2T T2003 0 8 35 T2001 F VR-26 IEB: 83-03, AP IP45-F501A 3 C 24 SE FE-0 satisfied during G-13 ACTIVE Of C AP-0 T2000(GD)
T2001 if pump secured T2002 F VR-26 IEB: 83-03, AP IP45-F501B 3 C 24 SE FE-Q satisfied-during G-12 ACTIVE CH C AP-Q T2000(GEN)
T2002 if pump secured 2 SE FE-Q T2006 F x IP45-F502A 3 C G-13 ACTIVE G C AP-0 T2001
" 2 SE FE-Q T2006 F 1P45-F502B 3 C G-12 ACTIVE 01 C AP-0 T2002 2 SE FE-Q T2006 F 1P45-F506 3 C G-11 ACTIVE CH C AP-Q T2003
Valve Test Table D'.'G. NO. D-302-791 SYSTEM: EMERGENCY SERVICE VATER (P45)
CLASS VALVE SIZE ACIV. TEST SURV. STROKE IIAFEE CK V1.V INST. DIRECT RATE DIRECr/
AND CAT. (IN.) TYPE REQ.
DUG. ACTIVE AND NORMAL AND NO. & TIME (S&M PILIEF RELIEF FOSIT. FPIO. SVI-P45 (SEC.) OR GPM) SET (PSIG) REQ. NO. Remarks VALVE NO. C00R. PASSIVE TYPE C 3/4 SE RT-5Y T2100(GEN) 145.0 to IP45-F517 3 C-8 ACTIVE RE C 155.0 RT-5Y 89.0 to 56 PSI Back 1P45-F520 3 C 3/4 SE T2100(GEN)
C 99.0 Pressure F-6 ACTIVE RE F VR-26 IEB: 83-03, AP IP45-F552 3 C 8 SE FE-0 T2003 satisfied during G-11 ACTIVE CH C AP-Q T2000(GD1)
T2003 if pu=p secured T2006 F Y IP45-F718 3 C 1 SE EE-0 E-4 ACTIVE CH C AP-0 T2003 h
E' u
p Valve Test Table DWG. FU. D-302-792 SYSTEM: EMERGENCY SERVICE VATER (P45)
CIASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE CK VLV AND CAT. (IN.) TYPE FIO. INST. DIRECT RATE DIFICr/
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF PILIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FPIO. SVI-P45 (SEC.) OR GPM) SET (PSIG) PIO. to. Remarks 20 MO FE-0 T2001 0 C61-T1101 (PI)
IP45-F014A 3 B Remote S/D Panel D-6 ACTIVE BF 0 ST-0 T2001 35 PI-2T T2001 20 MO FE-0 T2002 0 C61-T1102 (PI)
IP45-F014B 3 B Remote S/D Incal E-6 ACTIVE BF 0 ST-0 T2002 35 PI-2Y T2002 Brkr 20 MO FE-0 T2001 0 C61-T1101 (PI)
IP45-F068A 3 B Remote S/D Panel C-4 ACTIVE BF 0 ST-0 T2001 35 PI-2T T2001 T C61-T1102 (PI)
U 1P45-FD68B 3 B 20 M0 FE-0 T2002 0 0 ST-0 T2002 35 Remote S/D Iocal
' G4 ACTIVE BF Brkr PI-2T T2002 8 MA II-RO F0004(FTI) Note 1 f IP45-F530B 3 B G-11 ACTIVE BF 0 3/4 SE RT-5Y T2100(GUI) 89.0 to 56 PSI Back IP45-F531A 3 C B-10 ACTIVE PI C 99.0 Pressure 3/4 SE RT-ST T2100(GEN) 89.0 to 56 PSI Back IP45-F531B 3 C G-10 ACTIVE RE C 99.0 Pressure 14 MA II-RO POOO4(PTI) Note 1 l
, IP45-F536B 3 E ro F-3 ACTIVE BF 0
?
3/4 SE RT-ST T2100(CD) 89.0 to 56 PSI Back u 1P45-F537A 3 C RE C 99.0 Pressure D-8 ACTIVE 3/4 SE RT-ST T2100(GEN) 89.0 to 56 PSI Back IP45-F537B 3 C C 99.0 Pressure F-8 ACTIVE PI
Valve Test Table DWG. PU. D-302-792 SYSTEM: EMERGDiCY SERVICE VATER (P45)
CLASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKNZ G VLV INST. DIRECT RATE DIRECT /
AfiD CAT. (IN.) TYPE REO.
RELIEF RELIEF DUG. ACTIVE AND t0PJ8.A1. AND 10. & TIME (SCCM VALVE NO. COOR. PASSIVE TYPE POSIT. FREO. SVI-P45 (SEC.) OR CPM) SET (PSIG) REO. NO. Remarks IP45-F543A 3 C 3/4 SE RT-5Y 12100(GDI) 145.0 to D-6 ACTIVE RE C 155.0 1P45-F543B 3 C 3/4 SE RT-5Y T2100(CH3) 145.0 to E-6 ACTIVE RE C 155.0 IP45-F571A 3 C 1-1/2 SE RT-ST T2100(GUI) 121.0 to B-5 ACTIVE RE C 129.0 3 C 1-1/2 SZ RT-5Y T2100(GUI) 121.0 to 1P45-F571B C 129.0 H-5 ACTIVE RE 18 MA IX-RO P0004(ITI) Note 1 l 1P45-F572 3 B E-6 ACTIVE BF If MA II-RO F0004(PTI) Note 1 l IP45-F573 3 B 18 E-7 ACTIVE GT If 18 SE FE-Q T2000(GUI) F VR-26 g IP45-F575 2 C E-7 ACTIVE CH C AP-0 T2000(GDI)
MA XI-RO P0004(PTI) Note 1 l IP45-F578 3 B 1 E-6 ACTIVE GL 0 3 MA XI-RO 10004(PTI) Note 1 1P45-F589 3 B
, E4 ACTIVE GL LC E
2 MA XX-RO EUV34(PTI) Note 1 l 1P45-F593 3 B w E-8 ACTIVE GL IE
- o
'e Valve Test Tabl=,
DLT;. to. D-302-792 SYSTEM: EMERGDCY SERVICE VATER (P45)
CIASS VALVE SIZE ACTU. TEST SURV. STROKE IIAKAGE Ot VLV AND CAT. (IN.) TYPE PIO. INST. DIRECT RATE DIFICr/
DUG. ACTIVE AND NOPJ4AL AND NO. & TI}I (SCCM RELIEF FILIEF VAL'E 10. COOR. PASSPE TYPE POSIT. FPIO. SVI-P45 (SEC.) OR GPM) SEr(PSIG) REO. NO. Remarks IP45-F631 3 B 3 MA XX-RO P0004(PTI) tbte 1 l E-9 ACTIVE CT LC 2 MA XX-RO P0004(FTI) tbte 1 l IP45-F632 3 B E-8 ACTIVE GL 1E IP45-F722A 3 C 1-1/2 SE FE-Q T2006 F D-2 ACTIVE G C AP-Q T2001 1P45-F722B 3 C 1-1/2 SE FE-0 T2006 F E-2 ACTPE G C AP-Q T2002 Y
ti~
tv
?
W
Valve Test Table DWG. NO. D-913-001 SYSTEM: C0tREOL COMPLEX CHILLED VATER (P47)
CLASS VALVE SIZE AC111. TEST SURV. STROKE LEAKAGE 00 VLV INST. DIRECT RATE DIRECT /
AND CAT. (IN.) TYPE REQ.
ACTIVE AfD NORMAL AND NO. & TIME (SCG RELIEF RELIEF DVG.
VALVE NO. COOR. PASSIVE TYPE POSIT. FREO. SVI-P47 (SEC.) OR GPM) SET (PSIG) FIO. f0. Remarks P47-F506A 3 C 10 SE FE-0 T2001 F l C-5 ACTIVE CH C AP-Q T2001 10 SE FE-Q T2001 F -
P47-F506B 3 C T2001 l H-5 ACTIVE CH C AP-0 P47-F574A 3 C 3/4 SE RT-5Y T2100(GE!) 145.0 to C-5 ACTIVE RE C 155.0 P47-F574B 3 C 3/4 SE RT-5Y T2100(CEN) 145.0 to H-5 ACTIVE RE C 155.0 3/4 SE RT-5Y T2100(GEN) 145.0 to Y P47-F574C 3 C 155.0 Of E-5 ACTIVE RE C u
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v
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2 0 .
0-3 _
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U e F R G .
J 7
1 FF U E
I .
)
G
/ I VTFS LCEP VEI (
RL' r I EL GDRS E )
6 M J P FEMG AT EASR LR( O ITE)
FCM .
OEI C 5 6 5 5 RRTE C3 C4 C3 C3 e I I S l S D F- (
b a
T t
s 7 e 4 T . . P 1 11 1 *t 1 1 1 1 1 11 VT - 000 000 000 000 e RS .I 000 000 000 000 v UNCV 222 222 222 l
a SI NS TTT E22TT TTT TTT V
. T Y T Y T
SODE
. O 002
- - - OQ2 Q02 QO2 EENR TRAF ETI FSP ETI F SP ETI FSF ETI FSP
.d T l
n nPSXI
) C DO O 0 O 7
4 A uNP M0 M0 M0 0
M0 P
(
R E E1 E T
A ZN0P I If Y F F F F V S( AT 6B 6B 6B 6B m
l E I
E EV E E E E G V .IS VI V I
V I
V I
V I
LTTS T T T T X AACA C C C C E VCAP BA BA BA BA L
P M
O C S .
S .
R L A D G. O 3 3 4 3 O LNiO '
R l
CADC 3D 3E 3E 3F f
f 0
C . A B A B O 0 0 5 5
- N 9 9 9 9 M 2 2 2 2 t E F F F F r V - - - -
i
- L 7 7 7 7 Y A 4 4 4 4 S V P P P P YM* <
Valve Test Table SYSTEM: ESV SCREEN VASH (P49) DWG. FO. D-302-214 [
CIASS VALVE SIZE ACTU. TEST SURV. STROKE LEATE E CK VLV AND CAT. (IN.) TYPE PIO. INST. DIRECT PATE DIRECT /
UWG. ACTIVE NO NORMAL #iD to. & TIME (SCCM RELIEF RELIEF VALVE !O. COOR. PASSIVE TYPE POSIT. FREQ. PTI-P49 (SEC.) OR GPM) SET (PSIG) FIO. NO. Remarks !
P49-F302A 3 C 6 SE XX-RO P0001(PTI) F IEB:83-03, Note 3 l C-11 ACTIVE CH C
~
P49-F502B 3 C 6 SE XI-RO P0001(PTI) F IEB:83-03, Note , [
3 v.
?
w s
'e Valve Test Table SYSTEM: 00ffrAll@E2TT VESSEL GILLED VATER (P50) dug. 10. D-913-008 CLASS VALVE SIZE ACRJ. TEST SURV. Sm0KE IB KAGE CK VLV
, NID CAT. (IN.) TTPE REQ. INST. DIRECT RATE DIFICT/
D'-X;. ACTIVE Af3D FORMAL NO FU. & TIME (SCLn REllEF FILIEF VALVE NO. COOR. PASSIVE TTPE POSIT. FFIO. SVI-P50 (SEC.) OR GPM) SET (PSIG) PIO. TU. Remarks IP50-F060 2 A 6 MO FE-0 T2001 C 1670.58 VR-3 E-3 ACTIVE BF 0 SI-Q T2001 30 SCG U-2T W404 i PI-2T T2001 IP30-F140 2 A 6 M0 FE-O T2001 C 1670.58 VR-3 D-5 ACTIVE BF 0 OT-Q T2001 30 SCO U-2T T9405 PI-2T T2001 IP50-F150 2 A 6 MO FE-Q T2001 C 1670.58 VR-3 w D-3 ACTIVE BF 0 ST-Q T2001 30 SCm d> U-2T B405 5 FI-2T T2001 IP50-F339 2 AC 6 SE FE-O T9404 1670.58 R VR-3 E-3 ACTIVE G 0 AP-0 T2001(GD) SCO VR-17 U-2T T9404 -
l U
Valve Test Table SYSTEM: SERVICE AIR DISTRIBITTION (PSI) D'JG.10. D-302-242 CLASS VALVE SIZE ; g7_ TEST SURV. STROKE LEAFEE CK VLV AND CAT. (P!. i YYPE % ,. INST. DIFICT RATE DIRECT /
DVG. ACTIVE iWD fiOPJiAL AND '~~ ' d i & TIME (SCCM RELIEF RELIEF VALVE NO. COOR. PASSIVE TTFE POSIT. FREQ. SVI-PSI (SEC.) OR GPM) SEr(PSIG) REQ. to. Remarks IP51-F150 2 A 2-1/2 A0 FE-Q T2001 C 1000.0 F-10 ACTIVE GL 0 ST-0 T2001 15 SCCM FS-0 T2001 U-2Y T9308 PI-2Y T2001 1P51-F530 2 AC 2-1/2 SE FE-Q NA 1000.0 NA VR-41 Maintenance only G-10 ACTIVE CH C AP-0 T9308 SCCM U-2Y T9308 IP51-F652 2 B 1-1/2 153 Fi- e T2001 C w K-11 ACTIVE GL 0 ST-0 f. u i . :31 15 .
b PI-2T T2COI C
?
u *.
o
o d
3 -
4 2
2 0
3
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D r a
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W D Ff 0 E
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)
G
/ I _
VrFS LCEP _
VII( PLT C I IE ODFS E ) ~
G M 0 J
1 P
IE0 l T0 G 0M 0C 0C ER(OASR 1 S ITE)
F CM -
OEI C e RRTE S C2 TI l
b SD&(
a T ))
t 33 55 s 2 PP e S ((
T . . P 22222 e VT - 00011 RS . I 00033 v UNOV 22299 l
a SINS TTTTT V
TT T . O OQ022 SQOE EE R ETS TRMF FSFUP I L .
AT V n. RS 1 MI C I OO 0 A I NP 50
- )
E .
ZND n 4 IIN u /L S(AI 3G
) E 2
S E EV E VI V P V . IS
( LTTS u AACA ;
t R VCAP AA I
A T
N E
S S . R 1
M AOGO 1 dt t
CMIND I
C 2G l
o I
. 0 O 7 f
- N 1 F
_ D E -
T S
V 2 L 5 Y A P S V I Yn xD4,
- I t
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ii 1 4 l414 - i i
Valve Test Table SYSTEM: INSTRUMENT AIR (P52) DWG. NO. D-302-244 CIASS VALVE SIZE ACIU. IEST SURV. STROKE LEAKAGE CK VLV AND CAT. (IN.) TYPE REQ. INST. DIRECT RATE DIRECT /
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. C00R. PASSIVE TYPE POSIT. FREQ. SVI-PS2 (SEC.) OR GPM) SET (PSIG) REQ. NO. Remarks IPS2-F160 2 A 3/4 So FE-Q T2002 C 1000.0 VR-2 H-11 ACTIVE GL 0 5T-0 T2002 2 SCOf VR-4 FS-0 T2002 U-2T T9305(P53)
PI-2Y T9305(P53)
IP52-F200 2 A 2 MO FE-Q T2001 C 1000.0 l G-10 ACTIVE CL 0 ST-O T2001 30 SCCM LJ-2Y T9306 PI-2Y T2001 IP52-F550 2 AC 2 SE FE-0 T2009(B21) 1000.0 F CS-20 i' G-10 ACTIVE CH C AP-0 19306 SCCM VR-41 LJ-2T T9306 1
IPS2-F646 2 B 2 M0 FE-Q T2001 C J-8 ACTIVE GL 0 l
ST-O T2001 30 PI-2Y T2001
}
M V
e
o-,
Valve Test Table SYSTEM: PDIETRATION PPISSURIZATION (P53) UJG. to. D-302-761 CIASS VALVE SIZE ACIU. TEST SURV. STROKE LEAKAGE CK VLV A!O CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECT /
Un'G. ACTIVE Atm tJORMAL A10 10. & TIME (SCO RELIEF RELIEF VALVE t0. COOR. PASSIVE TYPE POSIT. FREQ. SVI-P53 (SEC.) OR GPM) SLT(PSIG) REO. fD. Remarks IP53-M10 2 A 3/4 50 FE-0 T2001 0 1000.0 VR-2 A-9 ACTIVE GL C ST-0 T2001 2 SCO VR-4 FS-0 T2001 C VR-19 U-2Y T9305 2 PI-2Y T9305 IPS3-F015 2 A 3/4 50 FE-0 T2001 0 1000.0 VR-2 B-9 ACTIVE GL C ST-0 T2001 2 SCG VR-4 FS-0 T2001 C 'vR-19 U-2Y 19305 2 PI-2Y T9305
[ IPS3-F020 2 A 3/4 SO FE-0 T2001 0 1000.0 VR-2 g E-9 ACTIVE GL C ST-0 T2001 2 SCG VR-4 FS-0 T2001 C VR-19 U-2Y T9312 2 PI-2Y T9312 1P53-F025 2 A 3/4 SO FE-0 T2001 0 1000.0 VR-2 F-9 ACTIVE CL C ST-0 T2001 2 SCG VR-4 FS-0 T2001 C VR-19 U-2Y T9312 2 PI-2Y T9312 IP53-m3G 2 A 3/4 50 FE-0 T2001 0 1000.0 V' -2 Solenoid open and C-10 ACTIVE GL C ST-0 T2001 2 SCO VR-4 solenoid closed U-2 f T9305 C VR-19 f PI-2Y T9305 2
Valve Test Table SYSTEM: PDJETRATION PRESSURIZATION (P53) D'JG. NO. D-302-761 CLASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE CK VLV AND CAT. (IN.) TYPE PIO. INSr. DIRECT RATE DIRECr/
D'JG. ACTIVE AND NOEMAL AND NO. & TIME (SOCH RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FREO. SVI-PS3 (SEC.) OR GPM) SET (PSIG) RD). NO. Remarks IP53-F035 2 A 3/4 50 FE T2001 0 1000.0 VR-2 Solenoid open and D-12 ACTIVE GL C 5T-0 T2001 2 SCCM VR-4 solenoid closed U-2T T9305 C VR-19 PI-2T T9305 2 IP53-FU40 2 A 3/4 SO FE-Q T2001 0 1000.0 VR-2 Solenoid open and G-10 ACTIVE CL C ST-0 T2001 2 SCm VR-4 solenoid closed U-2T T9312 C VR-19 PI-2T T9312 2 IP53-F045 2 A 3/4 SO FE-Q T2001 0 1000.0 VR-2 Solenoid open and G-12 ACTIVE GL C ST-Q T2001 2 SCCM ts VR-4 solenoid closed U-2T T9312 C VR-19 h
PI-2T T9312 2 IP53-FD70 2 A 3/4 50 FE-Q T2001 C 1000.0 B-8 VR-2 Solenoid open and ACTIVE CL 0 ST-Q T2001 2 VR-4 SCCM solenoid closed U-2T T9305 VR-19 PI-2Y T9305 1P53-F075 2 A 3/4 SO FE-Q T2001 C 1000.0 "R 7 Solenoid open and F-8 ACTIVE GL 0 TT-0 T2001 2 SCCM vs solenoid closed U-2T T9312 VR-19 PI-2T T9312 1P53-F536 2 A 1 MA U-2Y T9305 1000.0 VR-19 Manual C-9 PASSIVE GL LC SCCM I
< IP53-F541 2 A 1 MA U-2T T9312 1000.0 VR-19 Manual
, G-9 PASSIVE Ct. 14 SCG
, t m - _ -
t Valve Test Table SYSTEM: PD;EIRATIOff PRESSURIZATIOri (PS3)
ILt.10. D-302-761 CIASS VALVE SIZE ACIU. TEST SURV. SIROFE LEAKAGE Ot VLV MiD CAT. (U4. ) TYPE REO. HIST. DIRECT RATE DIEECT/
D'JG. ACTIVE AND f0RMAL MU FO. & TIME (SCCM FILIEF FILIEF VALVE NO. C00R. PASSIVE TTFE POSIT. FPIO. SVI-P53 (SEC.) OR GPM) SET (PSIG) REO M). Re::: arks IP53-F570 2 A 1 MA U-2T T9305 1000.0 VR-19 Manual C-8 PASSIVE GL II SCD1 IP53-F571 2 A 1 MA U-2T T9312 1000.0 VR-19 Manual
- G-8 PASSIVE GL 1E SCCM Y
m W
Valve Test Table SYSTDf: PDIETRATION PRESSURIZATION (F53) dug.10. D-302-762 CLASS VALVE SIZE ACnJ. 1TST SURV. SIROKE IIAKAGE CK VLV AND CAT. (IN.) TYPE REQ. INST.. DIRECT RATE DIRECT /
ING. ACTIVE AND NORMAL AND 70. & TIME (SCG RELIEF PILIEF VALVE NO. COOR. PASSIVE TTPE POSIT. FREO. SVI-PS3 (SEC.) OR GPM) SET (PSIG) PIO. FO. Remarks IP53-F572A 2 AC 1/2 SE FE-0 T1010(T23) NA F VR-15 B-3 ACTIVE G C AP-0 T7305 VR-27 I ID-2Y T7305 IP53-F572B 2 AC 1/2 SE FE-0 T1016(T23) NA F VR-15 B-6 ACTIVE G C AP-0 T7305 VR-27 l LD-2Y T7305 1PS3-F573A 2 AC 1/2 SE FE-0 T1016(T23) NA F VR-15 C-3 ACTIVE G C AP-0 T7305 VR-27 l ID-2Y T7305 y IP53-F573B 2 AC 1/2 SE FE-0 y T1016(T23) NA F VR-15 C-6 ACTIVE G C AP-0 T7305 w VR-27 l ID-2Y T7305 1P53-F574 2 C 1/2 SE FE-0 T1016(T23) F VR-15 B-5 ACTIVE G C AP-0 NA l
IP53-F579A 2 A 1 MA FE-Q T1016(T23) 1000.0 VR-15 C-2 ACTIVE BA C ID-2Y T7305 SCm IP53-F579B 2 A 1 MA FE-0 T1016(T23) 1000.0 VR-15 C-5 AC1IVE BA C ID-2Y T7305 SCm IP53-F580A 2 A 1 MA FE-0 T1016(T23) 1000.0 VR-15 C-3 ACTIVE BA C ID-2Y T7305
",o SCCM
. IP53-F580B 2 A 1 MA FE-Q T1016(T23) 1000.0 VR-15 v C-6 ACTIVE BA C ID-2Y T7305 '
SOCM IP53-F581 2 AC 1 SE FE-O T8305 1000.0 F VR-9 D-4 ACTIVE G C AP-0 13305 SOCM ID-2Y T8305
- D-
?
Valve Test Table SYSTEM: PENETRATION PRESSURIZATION (P53) DUG. NO. D-302-762 CIASS VALVE SIZE ACIU. TEST SURV. STROKE LEAKAGE OC VLV AND CAT. (IN.) TYPE FIO. INST. DIRECT RATE Dr5CT/
[TJG. ACTIVE AND NORMAL AND NO. & TIME RELIEF (SCCM RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FPIO. SVI-PS3 (SEC.) OR GPM) SET (PSIG) REO. NO. Remarks IP53-F582 2 AC 1 SE FE-0 T8305 1000.0 F VR-9 g D-5 ACTIVE Q1 C AP-0 T8305 SCCM '
LD-2! T8305 1P53-F587A 2 AC 1/2 SE FE-0 T1016(T23) NA F VR-15 B-10 ACTIVE 01 C AP-0 T7312 VR-27 l ID-2Y T7312 1P53-F587B 2 AC 1/2 SE FE-0 T1016(T23) IM F VR-15 B-13 ACTIVE 01 C AP-Q T7312 VR-27 l ID-2Y T7312 Y IPS3-F588A 2 AC 1/2 SE FE-0 T1016(T23) NA F VR-15 U
C-10 ACTIVE Of C AP-0 T7312 VR-27 l ID-2Y T7312 1F53-F588B 2 AC 1/2 SE FE-0 T1016(T23) NA F VR-15 C-13 ACTIVE O! C AP-0 T7312 VR-27 ID-2Y T7312 l
1P53-F593A 2 AC 1 MA FE-Q T1016(T23) 1000.0 VR-15 C-9 ACTIVE BA C LD-2Y T7312 SCCM 1P53-F593B 2 AC 1 MA FE-0 T1016(T23) 1000.0 VR-15 C-12 ACTIVE BA C LD-2Y T7312 SCCM 1P53-F594A 2 AC 1 MA FE-Q T1016(T23) 1000.0 VR-15
{
C-in ACTIVE BA ' C ID-2Y T7312 SCCM u 1PS3-F594B 2 AC 1 MA FE-0 1000.0 T1016(T23) VR-15 C-13 ACTIVE BA C LD-2Y T7312 SCCM
Valve Test Table SYSTEM: PDETRATION PRESSIXJZATION (P53) WG. No. D-302-762 CLASS VALVE SIZE ACitI. TEST SURV. STROKE LEAKAGE Ot VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECr/
WG. ACTIVE AND NORMAL AND NO. & TIME (SCQi RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FRE0 SVI-P53 (SEC.) OR GPM) SET (PSIG) REO. NO. Remarks 1PS3-F595 2 AC 1 SE FE-0 T8312 1000.0 F VR-9 D-11 ACTIVE Of C AP-0 T8312 SCCM l LD-2Y T8312 1P53-F596 2 AC 1 SE FE-0 T8312 1000.0 F VR-9 g
D-12 ACFIVE Cll C AP-0 T8312 SCCM LD-2Y T8312 IP53-F601A 2 AC 1/2 SE FE-0 T2021 NA F VR-15 ACTIVE 01 T9023
/
11-7 C AP-0 VR-27 j ID-2Y T9023 1P53-F601B 2 AC 1/2 SE FE-0 T2021 fu F VR-15 g 11 - 1 0 ACTIVE 01 C AP-0 T9023 VR-27 ID-2Y T9023 IPS3-F602A 2 AC 1/2 SE FE-0 T2021 NA F VR-15 G-7 ACTIVE QI C AP-0 T9023 VR-27 LD-2Y T9023 1P53-F602B 2 AC 1/2 SE FE-0 T2021 NA F VR-15 G-10 ACTIVE Of C AP-0 T9023 VR-27 ID-2Y T9023 1PS3-F633A 2 A 1 MA FE-0 T2021 fM VR-15 l 11-7 ACTIVE BA C ID-2Y T2021 k IP53-F633B 2 A 1 MA FE-0 T2021 FM VR-15 l J-9 ACTIVE BA C ID-2Y T2021 w A 1PS3-F638 2 AC 1 SE FE-0 T2021 1000.0 F VR-9 J-9 ACTIVE 01 C AP-0 T2021 SCCM ID-2Y T2021 ;
s-J
v .x sg Valve Test Table SYSTEM: FIRE SERVICE VATER (P54) DUG. fD. D-914-003 CLASS VALVE SIZE ACIV. TEST SURV. STROKE IIAKAGE CK VLV AfD CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECr/
DUG. ACTIVE A!O PORMAL AfD fM. & TIME (SCCM RELIEF RELIEF VALVE PU. COOR. PASSIVE TYPE POSIT. FRE0. SVI-P54 (SEC.) OR GPM) SET (PSIG) REO. f0. Remarks IP54-F726 2 A 4 MA U-2Y T94% 1113.72 Manual G-5 PASSIVE GT If PI-2Y T9406 SCCM IP54-F727 2 A 4 MA U-2Y T9406 1113.72 Manual C-7 PASSIVE' GT If PI-2Y T9406 SCCM Y
is a.
LJ t
m -
Valve Test Table SYSTEM: FIPS SERVICE CARBON DIOXIDE (P54)
DUG. NO. D-914-005 CLASS VALVE SIZE ACTU. TEST SURV. STROKE IIAKAGE CK VLV AND . CAT. (IN.) TYPE REQ. INST. DIRECT RATE DIRECr/ k DUG. ACTIVE AND NORMAL AND NO. & TIME RELIEF VALVE NO. COOR. PASSIVE TYPE (SCCM RELIEF POSIT. FREQ. SVI-F54 (SEC.) OR GPM) SET (PSIG) RE4. NO. Remarks >
IP54-F340 2 A 4 M0 FE-0 T2002 C 1113.72 H-8 ACTIVE Cr 0 ST-0 T2002 20 SCCM U-2Y T9210 PI-27. T2002 1P54-F395 2 B 4 M0 FE-0 T2002 C H-7 ACTIVE GT 0 ST-0 T2002 20 PI-2Y T2002 1P54-F1098 2 AC 4 SE FE-Q T9210 1113.72 F VR-41 H-7 ACTIVE CH C AP-0 T9210 SCCM VR-42 U-2Y T9210 Y
M IP54-F5604 2 C 3/4 SE RT-5Y H-7 ACTIVE RE C T2100(CEN) 490.0 tc 510.0
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Valve Test Table SYSTEM: SAFEIT-REIATED INSTRUMDir AIR (P57) D'.RI.10. D-302-271 CIASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE G VLV AND CAT. (IN.) TYPE .REO. INST. DIRECT RATE DIRECr/
DVG. ACTIVE AND 10RMAL Ato NO. & TIME (SCG RELIEF RELIEF VALVE NO. C00R. PASSIVE TYPE POSIT. FRE0 SVI-P57 (SEC.) OR GPM) SET (PSIG) REQ. NO. Remarks IP57-F015A 2 A 1 MO FE-0 T2001 C 1000.0 C-7 ACTIVE GL 0 ST-0 T2001 15 SCG SVI-P57-T2003(PI)l Remote S/D Local -l U-2Y T9304 Brkr PI-2Y T2001 IP57-F015B 2 A 1 M0 FE-0 T2001 C 1000.0 l G-7 ACTIVE GL 0 ST-0 T2001 15 SCm U-2Y T9116 PI-2Y T2001 IP57-F020A 2 B 1 M0 FE-0 T2001 C C-6 ACTIVE GL 0 ST-0 T2001 SVI-P57-T2003(PI)l 15 Remote S/D local Y' PI-2Y T2001 Brkr ll 1P57-F020B 2 B 1 M0 FE-0 T2001 C G-5 ACTIVE GL- 0 ST-0 T2001 l
13 PI-2Y T2001 1P57-F524A 2 AC 1 SE FE-0 T2001 1000.0 F CS-20 C-6 ACTIVE G C AP-0 T9304 SCG VR-41 U-2Y T9304 1P57-F524B 2 AC 1 SE FE-0 T2001 1000.0 F CS-20 H-6 ACTIVE G C AP-0 T9116 SCCM VR 41 U-2Y T9116 1P57-F535A 3 AC 1 SE FE-0 NA 295.0 NA Convenience use E D-8 PASSIVE G C
?
AP-0 ID-2Y NA T2200 SCCM for initial fill' l
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Valve Test Table DVG. NO. D-302-271 SYSTEM: SAFEIT-RELATED INSTRUMENT AIR (P57)
CLASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE G VLV NJD CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECr/
NORMAL AND NO. & TIME (SCCM RELIEF RELIEF DVG. ACTIVE AND SVI-P57 (SEC.) OR GPM) SEr(PSIG) PIO. NO. Remarks VALVE NO. COOR. PASSI'."' TY% POSIT. FREO.
1 SE FE-0 NA 295.0 NA Convenience use IP57-F555B 3 AC J-8 PASST/E CH C AP-Q NA SCCM for initial fill l ID--2Y T2201 SE FE-0 NA 295.0 NA Convenience use IP57-F556A AC 1 3
D-7 PASSIVE CH C AP-0 NA SCCM for initial fill l ID-2Y T2200 SE FE-0 NA 295.0 NA Convenience use 1P57-F556B 3 J-7 AC PASSIVE 1
CH C AP-0 NA SCCM forinitialfilll LD-2Y T2201 g
AC SE RT-5Y T2100(GEN) 50.0 175.0 to 1P57-F559A 3 1 ACTIVE RE C SCCM 185.0 D-6 3 AC 1 SE RT-5Y T2100(GB1) 50.0 175.0 to 1P57-F559B RE C SCCM 185.0 H-6 ACTIVE E
W .A ss
p.
Valve Test Table SYSTEM: NITROGEN (P86) DUG. NO. D-302-950 CLASS VALVE SIZE ACIU. TEST SURV. STROKE LEAKAGE CK VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECI/
DUG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF' VALVE NO. C00R. PASSIVE TYPE POSIT. FRE0. SVI-P86 (SEC.) OR GPM) SET (PSIG) PIO. NO. Remarks IP86-F002 2 A 2 M0 FE-0 T2001 C 1000.0 E-8 ACTIVE CL C ST-0 T2001 20 SCCM U-2Y T9117 PI-2Y T2001 IP86-F528 2 AC 2 SE FE-0 NA 1000.0 NA VR 41 Maintenance only '
E-6 ACTIVE CH C AP-0 T9117 SCCM U-2Y T9117 Y~
O s'
W
t W Valve Test Table DVG. NO. D-302-431 SYSTEM: POST ACCIDEiff SAMPLING (P87)
ACTU. TEST SURV. STROKE LEAKAGE Ot VLV CLASS VALVE SIZE INST. DIRECT RATE DIRECT /
AND CAT. (IN.) TYPE REO.
& TIME (SCCM RELIEF RELIEF AND NORMAL AND NO.
DVG. ACTIVE TYPE POSIT. FRE0 SVI-P87 (SEC.) OR GPM) SEr(PSIG) REO. to. Remarks VALVE NO. COOR. PASSIVE i T2001 0 VR-2 B 3/8 SO FE-0 IP87-F001 ~2 2 VR-4 ACTIVE GL C ST-0 T2001 C-12 FS-Q T2001 PI-2Y T2002 0 VR-2 B 3/8 SO FE-Q T2001 IP87-F007 2 2 VR-4 ACTIVE GL C ST-0 T2001 D-12 FS-Q T2001 PI-2Y T2002 0 VR-2 B 3/8 50 FE-0 T2001 1P87-F025 2 VR-4 C ST-0 T2001 2 F-12 ACTIVE GL w T2001 FS-0 h PI-2Y T2002 U
T2001 0 VR-2 2 B 3/8 SO FE-0 1P87-F028 2 VR 4 ACTIVE GL C ST-0 T2001 G-12 FS-Q T2001 PI-2Y T2002 T2001 0 0.5 VR-2 QilWT Instrument 2 A 3/4 SO FE-0 Line 1P87-F037 T2001 2 GPM VR 4 U-11 ACTIVE GL C ST-0 FS-0 T2001 C LJ-2Y T8401 2 PI-2Y T8401 0 1000.0 VR-2 A 3/4 '0
, FE-0 T2001
- xs IP87-F046 2 SCCM VR-4 ST-Q T2001 2
[ E-10 ACTIVE GL C FS-0 T2001 C 2
4 LJ-2Y T9413 l PI-2Y T9413 D
Oc q.
Valve Test Table SYSTEM: POST ACCIDENT SAMPLING (P87) DCG. No. D-302 431 !
CLASS VALVE SIZE ACTU. TEST SURV. STROKE IIAKAGE Ct VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECr/
DLFG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FPIO. SVI-P87 (SEC.) OR GPM) SET (PSIG) REQ. NO. Remarks _
IP87-F049 2 A 3/4 SO FE-0 T2001 0 1000.0 VR-2 D-10 ACTIVE GL C ST-0 T2001 2 SCCM VR 4 FS-0 T2001 C U-2Y T9413 2 PI-2Y T9413 1P87-F052 2 A 3/4 SO FE-0 T2001 0 1000.0 VR-2 E-9 ACTIVE GL C ST-0 T2001 2 m VR-4 FS-0 T2001 C U-2Y T9413 2 PI-2Y T9413 w
IP87-F055 2 A 3/4 SO FE-0 T2001 0 1000.0 VR-2 D-9 ACTIVE GL C ST-0 T2001 2 SCCM VR-4 FS-0 T2001 C U-2Y T9413 2 PI-2Y T9413 1P87-F065 2 A 1/2 SO FE-0 T2001 0 1000.0 VR-2 CirMr Instrument C-5 ACTIVE GL C ST-0 T2001 2 SCCM VR-4 Line FS-0 T2001 C VR-19 U-27 T9318(M51) 2 PI-2Y T9318(M51) 1P87- m71 2 A 1/2 SO FE-0 T2001 0 1000.0 VR-2 CTrMT Instrument B-8 ACTIVE GL C ST-0 T2001 2 SCCM VR-4 Line
- FS-0 T2001 C VR-19
- U-2Y T9318(M51) 2 u PI-2Y T9318(M51)
O Valve Test Table SYSTEM: POST ACCIDEttr S ' JNG (P87) DWG. NO. D-302 431 CLASS VALVE SIZE ACni. TEST SURV. STROKE LEAKAGE OC VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECT /
DUG. ACTIVE A10 NORMAL AND NO. & TIME (SCOI RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. Fr.'O . SVI-P87 (SEC.) OR GPM) SET (PSIG) REO. 10. Remarks IP87-F074 2 A 1/2 SO FE-0 T2001 0 1000.0 VR-2 Omfr Instrument A-8 ACTIVE GL C ST-0 T2001 2 SC04 VR-4 Line FS-0 T2001 C VR-19 U-2Y T9318(M51) 2 PI-2Y T9318(M51)
IP87-F077 2 A 1/2 SO FE-0 T2001 0 1000.0 VR-2 O mfr Instrument A-8 ACTIVE GL C ST-0 T2001 2 SCCM VR 4 Line FS-0 T2001 C VR-19 U-2Y T9318(M51) 2 PI-2Y T9318(M51) w
$ IP87-F083 2 A 1/2 SO FE-0 T2001 0 1000.0 VR-2 f
" ST-0 T2001 2 SCCM VR-4 G-8 ACTIVE GL C FS-0 T2001 C VR-19 U-2Y T9429(E12) 2 PI-2Y T9429(E12)
IP87-F264 2 A 1/2 SO FE-0 T2001 0 1000.0 VR-2 l G-8 ACTIVE GL C ST-0 T2001 2 SCOT VR-4 FS-0 T2001 C VR-19 U-2Y T9429(E12) 2 PI-2Y T9429(E12) 5' l <
u '4 3
r Valve Test Table SYSTEM: STANDBY DIESEL GENERATOR STARTING AIR (R44) DUG. NO. D-302-351 CIASS VALVE SIZE AC11). TEST SURV. STROKE LEAKAGE CK VLV APO CAT. (IN.) TYPE REQ. INST. DIFICT RATE DIRECT /
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FREQ. SVI-R44 (SEC.) OR GPM) SET (PSIG) REO. 130. Remarks 1R44-F010A NC B 1/4 SO FE-0 T1317(R43) NA VR-32 G-12 ACTIVE GL C ST-0 T1317(R43)
FS-0 T1317(R43) 1R44-F011A NC B 3 A0 FE-0 T1317(R43) NA VR-32 G-12 ACTIVE Gr C 5r-0 T1317(R43)
FS-0 T1317(R43) 1R44-F010B NC B 1/4 S0 FE-0 T1318(R43) NA VR-32 D-12 ACTIVE GL C ST-0 T1318(R43)
FS-0 T1318(R43) 1R44-F011B NC B 3 A0 FE-Q T1318(R43) NA VR-32
$ D-12 ACTIVE GT C ST-0 T1318(R43)
FS-C T1318(R43) 1R44-F015A NC B 1/4 SO FE-0 T1317(R43) NA VR-32 G-12 ACTIVE GL C ST-0 T1317(R43)
FS-0 T1317(R43) 1R44-F016A NC B 3 A0 FE-0 71317(R43) NA VR-32
, G-12 ACTIVE GT C ST-0 T,317(R43)
FS-0 T1317(R43) 1R44-F015B fJC B 1/4 50 FE-0 T1318(R43) NA VR-32 D-12 ACFIVE GL C ST-0 T1318(R43)
FS-0 T1318(R43) g 1R44-F016B NC B 3 A0 FE-0 T1318(R43) NA VR-32
" ST-0 D-12 ACTIVE GT C T1318(R43)
FS-0 T1318(R43)
i l
Valve Test Table DWG. NO. D-302-351 SYSTEM: STANDBY DIESEL GENERATOR STARTIfC AIR (R44)
VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE CK VLV CLASS INST. DIRECT RATE DIRECr/
AND CAT. (IN.) TYPE REO.
RELIEF NORMAL AND NO. & TIME (SCCM RE12EF DVG. ACTIVE M1D l
VALVE NO. COOR. PASSIVE TYPE POSIT. FREO. SVI-R44 (SEC.) OR GPM) SEr(PSIG) REO. NO. Remarks 1/4 SO FE-0 T1317(R43) NA VR-32 )
1R44-F020A NC B G-12 ACTIVE GL C ST-Q T1317(R43)
FS-0 T1317(R43) l A0 FE-0 T1317(R43) NA VR-32 1R44-F021A NC B 3 G-12 ACTIVE CI C ST-0 T1317(R43)
FS-0 T1317(R43) 1/4 50 FE-0 T1318(R43) NA VR-32 1R44-F020B NC B D-12 ACTIVE CL C ST-Q T1318(R43)
I FS-0 T1318(R43) l Y NA VR-32 I
tC B 3 A0 FE-0 T1318(R43)
U 1R44-F021B ST-0 T1318(R43)
'" D-12 ACTIVE Cr C FS-0 T1318(R43)
FE-0 NA VR-32 1R44-F025A NC B 1/4 SO T1317(R43)
G-12 ACTIVE GL C ST-0 T1317(R43)
FS-0 T1317(R43)
A0 FE-Q T1317(R43) NA VR-32 1R44-F026A NC B 3 G-12 ACTIVE GT C ST-0 T1317(R43)
FS-0 T1317(R43) 1/4 SO FE-0 T1318(R43) NA VR-32 1R44-F025B NC B D-12 ACTIVE CL C St-0 T1318(R43)
E FS-Q T1318(R43) f A0 FE-0 T1318(R43) NA VR-32 u 1R44-F026B NC B 3 N D-12 ACTIVE GT C ST-0 T1318(R43)
Fr-0 T1318(R43) i
.w
Y Valve Test Table SYSTEM: STANDBY DIESEL GENERATOR STARTIfC AIR (R44) DUG.10. D-302-351 CLASS VALVE SIZE ACTU. TEST SURV, SIROKE LEAKAGE CK VLV AND CAT. (IN.) TYPE REO. INST. DIPICT RATE DIRECT /
DWG, ACTIVE AND FORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE No. C00R. PASSIVE TYPE POSIT. FREO. SVI-R44 (SEC.) OR GPM) SET (PSIG) RE0. NO. Remarks-1R44-F503A 3 C 1-1/2 SE FE-0 T1317(R43) F VR-43 [
AP-0 I F-6 ACTIVE CH C T2000(GDI) 1R44-F503B 3 C 1-1/2 SE FE-0 T1318(R43) F VR-43 C AP-0 !
C-6 ACTIVE CH T2000(GD1) 1R44-F504A 3 C 1-1/2 SE FE-0 T1317(R43) F VR-43 F-9 ACTIVE CH C AP-0 T2000(GDI) l 1R44-F504B 3 C 1-1/2 SE FE-Q T1318(R43) F VR-43 C-9 ACTIVE CH C AP-0 T20CC(GDI) l 1R44-F508A 3 C 1 SE RT-ST T2100(GDI) 270.0 to M F-7 ACTIVE RE C 286.0 1R44-F50EB 3 C 1 SE RT-5Y T2100(GDI) 270.0 to C-7 ACTIVE RE C 286.0 1R44-F518A 3 C 1 SE RT-5Y T2100(GDI) 270.0 to F-10 ACTIVE RE C 286.0 1R44-F518B 3 C 1 SE RT-5Y T2100(GDI) 270.0 to C-10 AcrIVE RE C 286.0 N
Valve Test Table SYSTEM: HPCS DIESEL GENERATOR STARTING AIR (E22A) DVG. No. 302-358 CLASS VALVE SIZE ACTU. TEST SURV. STROKE LEAFJGE CK VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECr/
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF PILIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FREO. SVI-E22 (SEC.) OR CPM) SET (PSIG) REO. NO. Remarks 1E22-F533A 3 C 1/2 SE RT-ST T2100(GEN) 242.0 to B-7 ACTIVE RE C 258.0 1E22-F533B 3 C 1/2 SE RT-5Y T2100(GEN) 242.0 to F-7 ACTIVE RE C 258.0 1E22-F538A .3 C 1-1/2 SE FE-0 T1319 F VR-43 B-7 ACTIVE CH C AP-0 T2000(GEN) l 1E22-F538B 3 C 1-1/2 SE FE-0 T1319 F VR-43 g G-7 ACTIVE CH C AP-0 T2000(GDI) i E 1E22-F541A 3 B 1-1/2 A0 FE-0 T1319 NA VR-32 U
C-3 ACTIVE GT C ST-0 T1319 FS-0 T1319 1E22-F541B 3 A 1-1/2 A0 FE-0 T1319 NA VR-32 F-3 ACTIVE GT C ST-0 T1319 FS-0 T1319 1E22-F543A 3 B 3/8 S0 FE-0 T1319 NA VR-32 C-4 ACTIVE GL C ST-0 T1319 FS-Q T1319 IE22-F543B 3 B 3/8 SO FE-0 T1319 NA VR-32 F-4 ACTIVE GL C ST-0 T1319 FS-0 T1319 E
v f.
m_____ _ _ _ _ . . _ _ . _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ . _ _ _ _
)
k Valve Test Table SYSTEM: STANDBY DIESEL GENERATOR FUEL OIL (R45) DVG. NO. D-302-352 CLASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE CK VLV AND CAT. (IN.) TYPE REQ. INST. DIRECT RATE DIRECr/
DVG. ACTIVE AND NORMAL- AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. C00R. PASSIVE TYPE POSIT. FREQ. SVI-R45 (SEC.) OR GPM) SET (PSIG) REO. NO. Remarks 1R45-F502A 3 C 3 SE FE-0 T2001 F T2001 !
H-12 ACTIVE Of C AP-0 1R45-F502B 3 C 3 SE FE-0 T2002 F
!!-6 ACTIVE CH C AP-0 T2002 1R45-F548A 3 C 3 SE FE-0 T2001 F 11-12 ACTIVE Of C AP-0 T2001 !
1R45-F548B 3 C 3 SE FE-0 T2002 F 11-5 ACTIVE 01 C AP-0 T2002 i
U 1R45-F559A 3 C 1-1/2 SE RT-5Y T2100(CEN) 69.0 to. 4 PSI Back
- Pressure D-11 ACTIVE RE C 73.0 IR45-F559B 3 C 1-1/2 SE RT-5Y T2100(GUI) 69.0 to 4 PSI Back D-5 ACTIVE RE C 73.0 Pressure IR45-F577A 3 C 3/4 SE FE-0 T2001 F G-10 ACTIVE 01 C AP-0 NA 1R45-F577B 3 C 3/4 SE FE-0 T2002 F G-4 ACTIVE Gi C AP-0 NA 1R45-F578A 3 C 3/4 SE FE-0 T2001 F G-10 ACTIVE 01 C AP-Q NA 1R45-F578B 3 C 3/4 SE FE-0 T2002 F u G-4 ACTIVE 01 C AP-Q NA
Valve Test Table SYSTEH: STANDBY DIESEL GENERATOR FUEL OIL (R45) DVG. NO. D-302-356 CLASS VALVE SIZE ACTU. TEST SURV. STRCKE LEAKAGE CK VLV AND CAT. (IN.) TYFE REO. INST. DIRECT RATE DIRECT /
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RELIEF RELIEF VALVE NO. C00R. PASSIVE TYPE POSIT. FRE0 SVI-R45 (SEC.) OR GPM) SET (PSIG) REO. PC. Remarks 1R45-F510A 3 C 3 SE FE-Q T2003 F H-5 ACTIVE 01 C AP-0 T2003 1R45-F510B 3 C 3 SE FE-0 T2003 F 11 - 6 ACTIVE CII C AP-O T2003 1R45-F579A 3 C 3/4 SE FE-0 T2003 F G-4 ACTIVE CH C AP-0 NA 1R45-F579B 3 C 3/4 SE FE-0 T2003 F G-3 ACTIVE 01 C AP-Q NA Y
0 e
t
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h
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k Valve Test Table SYSTEM: STANDBY DIESEL GD1ERATOR JACKET VATER (R46) DWG. NO. D-302-354 Cl. ASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE OC VLV AND CAT. (IN.) TYPE REQ. INSr. DIRECT RATE DIRECr/
DVG. ACTIVE AND NORMAL AND NO. 6. TIME (SCOi RELIEF RELIEF VALVE NO. COOR. PASSIVE TYPE POSIT. FRE0. SVI-R46 (SEC.) OR GPM) SEr(PSIC) REO. NO. Remarks 1R46-F504A 3 C 1 SE FE-0 T1317(243) R D-10 ACTIVE CH 0 AP-Q T2001(CEN) 1R46-F540B 3 C 1 SE FE-0 T1317(R43) R D-4 ACTIVE Q1 0 AP-0 T2001(GD1) 1R46-F508A 3 C 8 SE FE-0 T1317(R43) F F-12 ACTIVE Q1 C AP-O T2000(GD1) 1R46-F508B 3 C 8 SE FE-0 T1318(R43) F F-6 ACTIVE 01 C AP-0 T2000(GD1)
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Valve Test Table SYSTEM: STAT 0BY DIESEL GENERATOR LUBE OIL (R47) DWG. NO. D-302-353 CIASS VALVE SIZE ACTU. TEST SURV. STROKE LEAKAGE G VLV AND CAT. (IN.) TYPE REO. INST. DIRECT RATE DIRECI/
DVG. ACTIVE AND NORMAL AND NO. & TIME (SCCM RF.1IEF RELIEF VALVE NO. C00R. PASSIVE TYPE POSIT. FREO, SVI-R47 (SEC.) OR GPM) SEr(PSIG) PIO. NO. Remarks 1R47-F502A 3 C 6 SE FE-0 T1317(R43) F J-11 ACTIVE CH C AP-0 T1317(R43) I 1R47-F502B 3 C 6 SE FE-0 T1318(R43) F J-5 ACTIVE CH C AP-Q T1318(R43) I 1R47-F504A 3 C 2 SE RT-5Y T2100(GDI) 48.0 to ,
J-10 ACTIVE RE C 52.0 1R47-F504B 3 C 2 SE RT-5Y T2100(CEN) 48.0 to J-3 ACTIVE RE C 52.0 i
S 1R47-F506A 3 C 1-1/2 SE RT-5Y T2100(GDI) 68.0 to G-12 ACTIVE RE C 72.0 1R47-F506B 3 C 1-1/2 SE RT-5Y T2100(GEN) 68.0 to G-5 ACTIVE RE C 72.0 E
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Valve Test Table SYSTEH: STANDBY DIESEL GENERATOR EXIIAUST AIR (R48) DUG.10. D-302-355 CIASS VALVE SIZE ACTU. TEST SURV. STROFI LEAKAGE CK VLV AND CAT. (IN.) TYPE REQ. INST. DIRECT RATE DIRECT /
DVG. ACTIVE AND NORMAL AND to. & TIME RELIEF (SCCH RELIEF VALVE NO. C00R. PASSIVE TYPE POSIT. SVI-R48 FREQ. (SEC.) OR GPH) SET (PSIG) REO. to. Remarks IR48-D014A 3 D 30 SE FE-RO T2100 Testable A-12 ACTIVE RU C 1R48-D014B 3 D 30 SE FE-RO T2101 Testable A-6 ACTIVE RU C 1E22-D012 3 0 30 SE FE-RO T2102(E22) Testable J-7 ACTIVE RU C Y
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' Valve Test Table Notes
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Note--1: These: safety related valves are maaipulated in the performance of Plant Emergency Instructions (PEI) for-reasons other than satisfying _ Technical Specification 4.0.5 requirements-(ASME LCode,-Section II). -Reference-the resolutions to the Diagnostic-Evaluation Team Report (PY-CEI'NRR-1043L) and resolution to
-NRC concerns on the ISTP submi?tal (NRC letter dated ).
Note.2. The exercising and stroke timing of the 1821-F005 vith SVI-821-T2004 is for reasons other than satisfying Technical Specification 4.0.5 requirements (ASME Code,Section II).
Reference CS-13 and resolution to NRC concerns on the'ISTP submittal (NRC letter dated ).
Nota 3 - These ES7 screen vash pump check _ valves are being tested for reasons other than satisfying Technical Specification 4.0.5 requirsments (ASME Code,.Section II).
Note 4: these' simple check valves are classified as drain valves for convenience only.- They are being tested for reasons other than satisfying Technical Specification 4.0.5_ requirements (ASME Code,Section II). The testing requirements are specified in PTI-M51-P0003 and- PTI-M51-P0004 Note 5: .The scram volume vent and drain valves do not have a specific-leakage limit and seat leakage is being tested for reasons other than satisfying Technical Specification 4.0.5 requirement -
(ASME Code,Section II). .The testing' requirement for. seat leakage, to address the concerns of IEN 85-72 involving failures of Scram Discharge. Volume Vent and Drain Valves, is specified in PTI-C11-P0006.
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R 3-243 Rev. 3 1