Text

Revised Inservice Testing Program,Callaway Nuclear Plant, Covering Pumps & Valves
	ML20080A976
Person / Time
Site:	Callaway
Issue date:	11/30/1983
From:	Fay T, Witt W; UNION ELECTRIC CO.
To:	;
Shared Package
ML20080A974	List: ML20080A972; ML20080A976;
References
	PROC-831130, NUDOCS 8402060413
	Download: ML20080A976 (130)
	v • d • e

{{#Wiki_filter:- INSERVICE TESTING PROGRAM CALLAWAY NUCLEAR PLANT NOVEMBER 30, 1983 PREPARED BY: REVIEWED BY: NM $ N T fnnea, O Q.J Warren A. Witt, ISI Engineer ThomasD. Fay,ISIEngyaer 8402060413 840131 1 PDR ADOCK 05000

i TABLE OF CONTENTS PAGE INTRODUCTION ii 1.0 INSERVICE TESTING 0F PU"PS 1.1 Ge ne ra l I n fo rma t i o n........................... 1 1.2 Program Information........................... 1 1.3 Test Frequency................................ 1 1.4 Request for Relief............................ 2 1.5 Special Test.................................. 2 2.0 INSERVICE TESTING 0F VALVES 2.1 General Information........................... 2 2.2 Program Information........................... 2 2.3 Piping and Instrumentation Drawings........... 5 2.4 Request for Relief............................ 7 2.5 Explanation of Abbreviations and Notes........ 7 3.0 INSERVICE TESTING PROGRAM 3.1 ISI Pump Program 3.2 ISI Valve Program Appendix A - Relief Requests for Pumps Appendix B - Relief Requests for Valves l t ( L

INTRODUCTION The Inservice Testing Program for Callaway Plant was developed in compliance with the rules and regulations of 10CFR50.55a and Section XI of the ASME Boiler and Pressure Vessel Code, 1980 Edition through Winter 1981 Addenda. Where these rules were determined to be impractical, specific relief was written. Section 1.0 discusses the Inservice Testing Program of applicable ASME Class 1, 2 and 3 pumps. Section 2.0 discusses the Inservice Testing Program of applicable ASME Class 1, 2 and 3 valves. ii

1.0 INSERVICE TESTING 0F PUMPS 1.1 GENERAL INFORMATION' The Inservice Testing Program for ASME Class 1, 2 and 3 pumps was developed in accordance with, and meets the requirements of, ASME Boiler and Pressure Vessel Code, Section XI, S bsection IWP, 1980 Edition through Winter 1981 Addenda. The Inservice Testing Program for pumps will remain in effect through the next 10 year inservice inspection interval. Section 3.1 lists all Class 1, 2 and 3 pumps which are to be tested, along with the applicable parameters to be measured. 1.2 PROGRAM INFORMATION The following information is included in the Inservice Testing Program for pumps: A. Pump Number lists the pump identification number as shown on the P&ID's. B. Pump Name describes the pump's functional identification as it is related to system operation. C. ISI Class is the Owner's classification of the pump per ISI requirements. D. Test Parameters indicates the required test quantities measured per Table IWP-3100-1. E. Notes are general statements which can be referred to in the ISI Testing Program. Requests for Relief (see 1.4) are also denoted here as RR (#). 1.3 TEST FREQUENCY An inservice test shall be run on each pump nominally every three months during plant operation. If this frequency can reasonably be accomplisc.ed during shutdown periods it will be, however, this is not mandatory. Where a pump is not tested on a three month frequency during plant shutdown, it will be tested prior to declaring the system operable, per Technical Specifications. _

4 i 1.4 R$Ql:EST FOR RELIEF Where ASME Section XI requirements were determined to be impractical, a request for relief was written. These requests were developed to the guidelines suggested in an NRC letter dated January 1978. Where relief from an ASME Code requirement is granted within the provisions of 10CFR50.55a (g)(6)(i), it will be incor-porated into the Callaway Inservice Testing Program. Relief requests are shown in Appendix A. 1.5 SPECIAL TEST Where a pump is operated more frequently than every three months, it need not be stopped for a special test, provided the requirements of IWP-3400b are met. 2.0 INSERVICE TESTING 0F VALVES 2.1 GENERAL INFORMATION The Inservice Testing Program for ASME Class 1, 2 and 3 valves was developed in accordance with, and meets the requirements of ASME Boiler and Pressure Vessel Code, Section XI, Subsection IWV, 1980 Edition through Winter 1981 Addenda. The Inservice Testing Program for valves will remain in effect throughout the next 10 year inservice inspection interval. The tables are organized by system in order of the assigned l P&ID's number and are listed in Section 2.3. 2.2 PROGRAM INFORMATION i The following information is included in the Inservice ( Testing Program for valves: A. System (SY) lists the SNUPPS system designator for the valve. B. Valve Number (VLV-NUMBER) lists the valve identification l number as iEown on the P&ID's. C. P&ID and Coordinates references the P&ID on which the j valve appears and its coordinates. 1 D. ISI Class (I) is the Owner's classification of the valve per ISI requirements. l l l -.

w ~ .,.. ~.. ~. E. Valve Category (CAT) indicates the category assigned to the valve based on the definitions of IWV-2200. F. Valve Size (SIZE) lists the nominal pipe size of the valve in inches. G. Valve Type (TYP) lists the valve design. H. Actuator Type (AT) lists the type of valve actuator. I. Valve Position (POS) indicates the normal position of the valve during plant operation; either normally open (0), or normally closed (C). J. Stroke Direction (DIR) indicates the direction which an active valve must stroke to perform its safety function. Also, the direction in which the valve will be stroked to satisfy the exercising requirements of IWV-3410 or IWV-3520. This may be specified as open (0), closed (C), or both (0/C). K. Test (TST) lists the test or tests that will be performed for each valve to fulfill the requirements of Subsection IWV. ~ Seat Leak Test' AT Valve will be seat leak tested at the aporopriate functional differential pressure. Full Stroke Exercise Test BT Valve will be full stroke exercised for operability in the direction necessary to fulfill its safety function. Partial Stroke Exercise Test BTP Valve will be partial stroke exercised when full stroke exercising is impractical. Check Valve Partial Exercise Test CVP Check valve will be partial stroke exercised, (i.e. disc moves away from seat) when full stroke exercising is impractical. Check Valve Exercise CVT Check valve will be exercised to the position required to fulfill its function. This functional test will be verified by the operation of the required system. _ _ _ - _ - _

. u. Fail-Safe Test FST All valves with fail-safe actuators will be tested to verify proper fail-safe operation upon loss of actuator power. Position Indicating Test PIT Automatically actuated valves with remote indication will be verified in accordance with IWV-3300. Relief Valve Set Point Check RVT Relief and safety valve set points will be verified in accordance with IWV-3510. L. Test Mode (TM) indicates the frequency at which the above mentioned tests will be performed. The following abbre-viations are used: Cold Shutdown CS Valve testing at cold shutdown is valve testing which commences not later than seventy-two(72) hours after cold shutdown and continues until required testing is completed or plant startup, whichever occurs first. CompTetion of all required valve testing is not a prerequisite to plant :tartup. Valve testing which is not completed during a cold shutdown will be performed during subsequent cold shutdowns to meet the code specified testing requirements. No valve is required to be tested more often than once every 90 days. NOTE: Completion of all valve testing during cold shutdown is not required if plant operating conditions will not permit the testing of specific valves. Normal Operation OP Valve tests with this designation will be performed once every three months. Reactor Refueling RR Valve tests with this designation will be conducted at reactor refueling outages only. M. Max Stroke Time (MAX) lists the maximum allowed full stroke time measured in seconds from signal initiation until stroke completion whenever the valve is full stroke tested (ref. IWV-3413). N. Relief Request (R/R) references the relief request contained in Appendix 8 that applies to the particular valve. O. NOTES lists clarification remarks - -..

\\ 2.3 PIPING AND INSTRUMENTATION DRAWINGS The following P&ID's contain valves which are part of the Inservice Testing Program: SYSTEM P&ID REVISION Main Steam System M-02AB01 11 M-02AB02 12 Feedwater System M-02AE01 13 M-02AE02 12 Auxiliary Feedwater System M-02AL01 14 Reactor Coolant System M 02BB01 15 M-02BB02 17 M-02BB03 11 M-02BB04 5 Chemical & Volume Control System M-02BG01 12 M-02BG02 12 M-02BG03 15 M-02BG04 9 M-02BG05 13 Reactor Make-up Water System M-02BL01 9 Steam Generator Blowdown System M-02BM01 12 Borated Refueling Water Storage System M-02BN01 12 Fuel Pool Cooling and Clean-up System M-02EC01 10 M-02ECO2 10 Essential Service Water System M-U2EF01 10 M-02EF01 10 M-02EF02 10 Component Cooling Water System M-02EG01 11 M-02EG02 12 M-02EG03 15 Residual Heat Removal System M-02EJ01 14 High Pressure Coolant Injection System M-02EM01 8 M-02EM02 11 Containment Spray System M-02EN01 6

J -n SYSTEM P&ID REVISION Accumulator Safety Injection System M-02EP01 12 Auxiliary Turbines-Auxiliary Feedwater M-02 FC02 10 Pump Turbine Containment Hydrogen Control System M-02GS01 8 Containment Purge System M-02GT01 15 Liquid Radwaste System M-02HB01 13 Decontamination System M-02HD01 5 Emergency Fuel Oil System M-02JE01 5 Compressed Air System M-02KA01 14 M-02KA02 11 M-02KA05 5 Fire Protection System M-02KC02 12 Standby Diesel Generatcr System M-02KJ01 4 M-02KJ03 3 M-02KJ04 3 M-02KJC6 2 Reactor Building and Hot Machine Shop M-02LF09 11 Floor and Equipment Drain System Nuclear Sampling System M-02SJ01 10 M-02SJ04 3 - ______.

2.4 REQUEST FOR RELIEF Where ASME Section XI requirements were determined to be impractical, a request for relief was written. These requests were developed to the guidelines suggested in an NRC letter dated January 1978. (See Appendix B.) 2.5 EXPLANATION OF ABBREVIATIONS AND NOTES A. General SY - System VLV-NUMBER - Valve Number CRD - P&ID Coordinates I - ISI Class CAT - Valve Category TYP - Valve Type AT - Actuator Type POS - Normal Position DIR - Stroke Direction TST - Test TM - Test Mode MAX - Maximum Allowable Stroke Tine R/R - Relief Request B. Valve Type BA - Ball CK - Check GA - Gate GL - Globe RV - Relief SV - Safety TW - Three way AG - Angle Globe BT - Butterfly DI - Diaphragm..

1 l C. Actuator Type M - Manual A0 - Air Operator M0 - Motor Operator SA - Self Actuated 50 - Solenoid D. Test AT - Seat Leak Test BT - Full Stroke Exercise Test BTP - Partial Stroke Exercise Test CVP - Partial Check Valve Exercise Test CVT - Check Valve Exercise Test FST - Fail Safe Test PIT - Position Indicating Test RVT - Relief or Safety Valve Test E. Test Mode CS - Cold Shutdown OP - Normal Operation RR - Reactor Refueling EXPLANATION OF NOTES NOTES: 1. This valve is checked for locked closed or locked open position. s 2. This valve is a pressure relief valve and will be tested at the frequency stated in IWV-3511. 3. This valve is a passive valve and does not require testing. 4. This valve cannot be full stroke exercised. / 5. This valve cannot be partially stroke exercised during plant operation. 6. All motor operated valves fail-as-is and therefore do not require a fail safe test per IWV-3415. 7. An intersystem LOCA seat leakage test will be performed in accordance with Owner's requirements. 8. This valve is tested when the containment spray header is tested per Technical Specification. 9. This valve is A passive and will only receive a seat leakage test.

10. The seat leakage test for this valve will be performed in accordance with 10CFR50 Appendix J requirements.

11. This valve is within a non-safety related system, however, it is used for containment isolation and therefore will receive a seat leakage test in accordance with 10CFR50 Appendix J requirements.

12. Position of valve is determined to be non-safety r' elated and therefore requires no testing.

3.0 INSEkv!CE TESTING PROGRAM l i. Y

SECTION 3.1 1NSERVICE TESTING PROGRAM PUMPS CALLAWAY NUCLEAR PLANT

l INSERVICE TESTING PROGRAM ISI CLASS 1, 2 & 3 PUMPS CALLAWAY NUCLEAR PLANT Rev. Date Page TEST PARAMETERS PUMP ISI P&ID and NOTES PUMP NAME NUMBER CLASS Coordinates INLET DIFF. FLOW VIBRA-PEED PRES. PRES. RATE ATION Motor Driven Note 1 PALO1 A Auxiliary Feedwater 3 M-02AL01 N/A YES YES YES YES RR= P01 Pump A E-4 RR# PO4 Motor Driven M-02AL01 Note 1 PAL 01 B Auxiliary Feedwater 3 G-4 N/A YES YES YES YES RR# P01 Pump B RR# P04 Turbine Driven M-02AL01 Note 1 PALO2 Auxiliary Feedwater 3 B-4 & YES YES YES YES YES RR# P01 Pump M-02FC02 RR# PO4 te Centrifugal M-02BG03 PBG05 A P01 Charging Pump 2 C-5 N/A YES YES NO YES RR# P03 RR# P04 Note 1 Centrifugal M-02BG03 RR# P01 PBG05 B Charging Pump 2 B-5 N/A YES YES NO YES RR# P03 RR# P04 Essential Service Note 1 PEF 01 A Water Pump 3 M-U2EF01 N/A YES YES YES YES Note 2 G-6 RR# P01 RR# P04 Note 1 PEF 01 B Essential Service M-U2EF01

2 Water Pump 3

C-6 N/A YES YES YES YES p RR# PO4 Component Cooling Note 1 PEG 01 A Water Pump 3 M-02EG01 N/A YES YES YES YES RR# P01 G-4 RR# PO4 Note 1 PEG 01 B Component Cooling M-02EG01 N/A YES YES YES YES RR# P01 Water Pump 3 D-4 RR# P04 PFJ01 C o on t Cooling 3 M-02 G01 N/A YES YES YES YES

P01 RR# P04 Component Cooling M-02EG01 Note 1 PEG 01 D Water Pump 3

B-4 N/A YES YES YES YES RR# P01 RR# P04

l INSERVICE TESTING PROGRAM ISI CLASS 1, 2 & 3 PUMPS CALLAWAY NUCLEAR PLANT Rev. P e TEST PARAMETERS PUMP ISI P&ID and NOTES PUMP NAME F"JMBER CLASS Coordinates < INLET DIFF. FLOW VIBRA-SPEED PRES. PRES. RATE ATION Note 1 Residual Heat M-02EJ01 ~~ PEJ01 A Removal Pump 2 G-6 N/A YES YES YES YES g Note 1 Residual Heat M-02EJ01 PEJ01 B Removal Pump 2 C-6 N/A YES YES YES YES Note 1 PEM01 A Safety Injection P Pump 2 M-02EM01 N/A YES YES YES YES p E-6 Note 1 PEM01 B Safety Injection 2 M-02EM01 N/A YES YES YES YES RR# P01 Pump D-6 RR* PO4 Containment M-02EN01 RR# P01 PEN 01 A Spray Pump 2 G-6 N/A YES YES YES YES RRF P04 Containment PEN 01 B Spray Pump 2 M-02EN01 N/A YES YES YES YES RR# P01 B-6 RR* P04 " te Emergency Fuel R P01 PJE01 A Oil Transfer Pump 3 M-02JE01 N/A N0 YES NO YES RR# P02 E-7 RR# P04 Emergency Fuel Note 1 PJE01 B Oil Transfer Pump 3 M-02JE01 RR# P01 N/A NO YES NO YES A-7 RR# P02 RR# P04 l

i NOTE 1 - Pump discharge pressure is measured and compared with inlet pressure to determine differential pressure. NOTE 2 - Pump inlet pressure is determined with level in ultimate heat sink.

t SECTION 3.2 INSERVICE TESTING PROGRAM - VALVES CALLAWAY NUCLEAR PLANT s

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m l l l APPENDIX A t REQUEST FOR RELIEF FOR PUMPS l l l l l

RELIEF REQUEST #P01 SYSTEM: Safety Related CONTONENT: All pumps listed in the program. CLASS: 2&3 FUNCTION: To provide flow to safety related systems. TEST REQUIRENENT: To test the pump nominally each month. BASIS FOR RELIEF: A monthly test provides assurance of an increased level of plant safety obtained by verifying that the pumps are capable of performing their safety function. Monthly testing also requires additional run times and unusual operation of the equipment necessary to drive the pump and to align the system for the test. A penalty for increased usage and run time is increased equipment degradation and possible failures. An opt-imized testing program would provide assurance of pump operability and have the least impact on the nor-mal degradation of equipment expected over its service lifetime. ALTERNATE TESTING: The pumps will be tested and the required parameters measured nominally once every three (3) months. In addition, the pumps will be operated nominally once every month to maintain the lubrication of the pump bearings and to prevent other undesirable occurrences.

RELIEF REQUEST #P02 SYSTEM: Emergency Fuel Oil System CONTCNENT: PJE01A and PJE01B CLASS: 3 FUNCTION: To provide fuel oil to the standby diesel generators. TEST REQUIRENENT: Measure bearing temperature, vibration, inlet pressure (Pi), differential pressure (dP), and pump flow (Q). BASIS FOR RELIEF: Diesel generator fuel oil transfer pumps are submer-sible sump pumps. Vibration and bearing temperature cannot be measured on the submersible pumps. Pi and Q cannot be measured, since no Pi or Q instruments are installed. The fuel oil system is a fixed resistance system, and discharge pressure is indicative of pump performance. ALTERNATE TESTING: Pump discharge pressure and vibration on the discharge piping will he made quarterly. l l i

r RELIEF REQUEST #P03 SYSTEM: Chemical and Volume Control System COMPONENT: PBG05A and PBG05B 4 J CLASS : 2 i FUNCTION: To provide high head safety injection to the reactor. TEST REQUIREMENT: The resistance of the system shall be varied until either the measured differential pressure or the measured flowrate equals the corresponding reference valu e. 4 BASIS FOR RELIEF: Technical Specification 4.5.2.f.1 states, "Each ECCS Subsystem shall be demonstrated OPERABLE by verifying that each centrifugal charging pump develops a dis-1 charge pressure greater than or equal to 2390 psig on recirculation flow when tested persuant to Specifi-cation 4.0. 5." Pump discharge pressure is indicative of pump performance in a fixed resistance system (pump recirculation test loop). Since there is no flow instrumentation in the recirculation test loop,.Q cannot be measured. ALTERNATE TESTING: Pump discharge pressure and differential pressure ] will be measured in lieu of pump flow rate. l l l l f i .-_-___._.-....._,__,..._,._m_ -,, - _ _ _ -, -.. _. - -. _. - _... ~ - -.. - - - - - -... -.... - ~ - -, =.. - - -., - -..

PUMP RELIEF REQUEST N0. 4 SYSTEM: Safety Related COMPONENT: All pumps listed in the program CLASS: 2&3 FUNCTION: To provide flow to safety related systems TEST REQUIREMENT: To measure bearing temperature BASIS FOR RELIEF: Industry data has shown that bearing temperature changes due to degrading bearings only occurs after cajor degradation has occurred at the pump. Prior to this; the vibration mea-surement would provide the necessary information to warn the operator of an impending malfunction. Therefore, this parameter will not be measured since its information is af ter-the-fact. ALTERNATE TESTING: None 1 I l

APPENDIX B REQUEST FOR RELIEF FOR VALVES

RELIEF REQUEST #V01 VALVE: BB-V118, V148, V178, v208 BG-V135, BG-8381 BL-8046, BM-V045, V046 EC-V083, V084, V087, V088, V095, V096 EG-V204, EM-V006, EP-V046 HD-V016, V017 KA-V039, V118, V204 KC-V478, SJ-Vill CATEGORY: A, C CLASS: 2 FUNCTION: Provides containment isolation. TEST REQUIREFENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: System design does not provide any indication for verifying valve closure upon flow reversal. ALTERNATE TESTING: Verify valve closure during performance of leak rate test during refueling. 1 l t l i l

RELIEF REQUEST #V02 VALVES: All valves exercised only during cold shutdowns or refueling outages. CATEGORY: A, B, & C CLASS: 2&3 REQUIREMENT: When corrective action is required as a result of tests made during cold shutdown, the condition shall be corrected prior to startup. A retest showing acceptable operation shall be run following any required corrective action before the valve is returned to service. BASIS FOR RELIEF: The Plant Technical Specifications provide the require-ments and plant conditions necessary for plant startup. The test requirement will be satisfied before the valve is required for plant operability as defined in the Plant Technical Specifications. p l l i l t

k RELIEF REQUEST #V03 + VALVE: Solenoid Valves in the Nuclear Sampling and Containment Hydrogen Control Systems. CATEGORY: A CLASS: 2 FUNCTION: Containment Isolation. TEST REQUIREMENT: Valves with remote position indicators shall be 4 observed at least every two years to verify that remote valve indications accurately reflect valve operation. BASIS FOR RELIEF: Solenoid valves in use at Callaway are a hermetically enclosed, seal welded design. Visual verification of valve position is not possible without removing valves from service and disassembling in the main-tenance shop. j ALTERNATE TESTING: The leak rate test performed each refueling outage will verify that the remote position indicators accurately reflect the closed position of the valves. Following each leak rate test the air pressure will-be relieved by opening these valves, thus verifying that the disc moves away from the seat.

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RELIEF REQUEST #AB 1 VALVE: AB-PV1, PV2, PV3, PV4 CATEGORY: B CLASS: 2 FUNCTION: Steam generator power operated relief valve. TEST REQUIREFENT: Exercise valve (full stroke) to the position required to fulfill its function, stroke time, and verify fail safe actuation every 3 months. BASIS FOR RELIEF: Operating these valves during power operation would cause a decrease in pressure in the respective main steam header. This would introduce a severe transient in the main steam header which is unacceptable from an operational viewpoint. ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function, stroke timed and fail safe actuation verified during cold shutdown. l l l l

RELIEF REQUEST #AB 2 VALVE: AB-HV-ll, AB-HV-14, AB-HV-17, AB-HV-20 CATEGORY: B CLASS: 2 1 FUNCTION: Main steam isolation valves TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function, stroke time, and verify fail safe actuation every 3 months. BASIS FOR RELIEF: Closure of these valves during power operation would introduce a severe transient in the main steam lines which is unacceptable from an operational viewpoint. Testing by isolating each main steam header is also possible but would cause a power reduction which is also unacceptable from an operational viewpoint. ALTERNATE TESTING: This valve will be partially stroked at least once per 92 days. In addition, valve will be stroke timed (full stroke) to the position required to fulfill its function at cold shutdown, i l l l l

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i s t RELIEF REQUEST #AE 1 l VALVE: AE-FCV-510, 520, 530, 540 CATEGORY: B CLASS: - t FUNCTION: } Min feedwater control valves. Close upon receipt of a feed-water isolation signal. TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function, stroke time and verify fail safe actuation every 3 months. BASIS FOR RELIEF: Closing these valves during power operation is considered impractical from an operating viewpoint. Closure would isolate feedwater to the steam generator which may result in a severe transient in the steam generator, possibly causing a unit trip. ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function, stroke timed, aad fail safe actuation verified during cold shutdown. l i. -+._-,

] a . : w., s., a..., ic.. _.: I RELIEF REQUEST #AE 2 VALVE: AE-FCV-550, 560, 570, 530 CATEGORY: B 4 CLASS : i FUNCTION: Bypass feedwater control valves. Close upon receipt of a feedwater isolation signal. I ~ TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function, stroke time and verify fail safe actuation every 3 months. BASIS FOR RELIEF: Exercising these valves during power operation is considered impractical from an operating viewpoint. l Opening the valves could result in a loss of steam i generator level control on the affected steam gen-erator, possibly causing a unit trip. ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function, stroke timed, and fail safe actuation verified during cold shutdown. a 4 4 -,y-

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=. _. .. wu m. z.. m m RELIEF REQUEST #AE 3 VALVE: AE-V124, 125, 126, 127 CATECORY: C CLASS: 2 I FUNCTION: Open to pass flow from motor driven and turbine driven auxiliary feedwater pumps to steam generators. TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: Exercising these valves would result in feeding cold water into the steam generators. This is not desir-able during power operation since flow through these valves would unnecessarily thermal shcek the steam generator feedwater nozzles. ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at cold shutdown. 4 b

RELIEF REQUEST #AE 4 VALVE: AE-FV-39, 40, 41, 42 CATEGORY: B CLASS: 2 FUNCTION: Isolates main feedwater piping from the steam generators upon receipt of a feedwater isolation signal. TEST REQUIREFENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months. BASIS FOR RELIEF: Closing these valves during power operation is con-sidered impractical from an operating viewpoint. Closure would isolate feedwater to the steam generator which may result in a severe transient in the steam generator, possibly causing a unit trip. ALTERNATE TESTING: Valve will be partially stroked at least once per 92 days. Valve will be exercised (full stroke) to the position required to fulfill its function, stroke timed, and fail safe actuation verified at cold shutdown.

~ - u. RELIEF REQUEST #AL 1 VALVE: AL-V001, V002, V003, V030, V033*, V036*, V042, V045*, V048*, V054, V057*, V062*, V067*, V072*

- Class 2 CATEGORY: C CLASS:

2 and 3 TEST REQUIREIENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: Exercising these valves would result in feeding cold water into the steam generators. This is not desirable during power operation since flow through these valves would ;innecessarily thermal shock the steam generator feedwater nozzles. ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at cold shutdown. 6

v RELIEF REQUEST #AL 2 VALVE: AL-V006, V009, V012, V015 CATEGORY: C CLASS: 3 FUNCTION: Valves open to provide assured source of auxiliary feedwater from the Essential Service Water System. TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: Full stroking these valves would result in feeding dirty water into the steam generators or to the condensate stcrage tank as these are the only flow path available. ALTERNATE TESTING: Disassemble check valve at each refueling and inspect to ensure freedom of movement.

.s....- RELIEF REQUEST #BB 1 VALVE: BB-894SA, B, C, D CATEGORY: A, C CLASS : 1 FUNCTION: Opens on flow from the cold leg accumulators, safety injection pumps or residual heat removal pumps to provide flow to the reactor coolant system cold legs. TEST REQUIREMENT: Exercise check valve (full strole) to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: These valves cannot be full or part stroke exercised during pcwer operation since safety injection pump discharge pressure (approximately 1520 psig) cannot overcome reactor coolant system pressure. ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at cold shutdown.

RELIEF REQUEST #BB 2 VALVE: BB-8949A, D CATEGORY: A, C CLASS : 1 FUNCTION: These valves open to provide hot leg recirculation flow from the safety injection pumps. TEST REQUIREFENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during power operation since the only flowpath discharges into the reactor coolant system. Safety injection pump discharge pressure (+ 1520 psig) cannot overcome reactor coolant system pressure. During cold shutdown these valves cannot be full or partial stroke exercised since this could result in a low temperature overpressuri-zation of the reactor coolant system. ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.

4. .v. .-n._. RELIEF REQUEST #BB 3 4 VALVE: BB-8949B, C CATEGORY: A, C CLASS: 1 F FUNCTION: Open on flow from the residual heat removal pumps to the reactor coolant hot legs. TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during power operation since the only flowpath discharges into the reactor coolant system. Residual Heat Removal Pump Discharge Pressure (approximately 210 psig) or Safety Injection Pump Discharge Pressure ( approximately 1520 psig) cannot overcome reactor coolant system pressure. ~ ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at cold shutdown. t

~. l RELIEF REQUEST #BB 4 i VALVE: 'BB- 001, V022, V040, V059 CATEGORY: C CLASS: 1 FUNCTION: These valves open on flow from the Centrifugal Charging Pumps. TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: Operating these valves would require using a centrifugal charging pump to provide flow which would result in injecting borated water into the Reactor Coolant System thereby causing a power decrease and thermal shock to the reactor coolant piping. During cold shutdowns exercising this valve could result in a low temperature overpressurization of the reactor coolant system. ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling. O e C i i

RELIEF REQUEST #BB 5 VALVES: BB-HV-8001A, B and 8002A, B CATEGORY: B CLASS: 2 FUNCTION: High Point Vents on the RCS TEST REQUIREMENT: Exercise valve to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: If stroked during operation failure of a valve in the open position would put the reactor in a potential small break LOCA situation. ALTERNATE TESTING: Valves will be exercised and stroke timed at cold shut-down.

RELIEF REQUEST #BB 6 VALVE: BB-PV-8702A, 8702B CATEGORY: A CLASS: 1 FUNCTION: Valves open to provide suction to Residual Heat Removal Pumps during normal unit cooldown. TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months. BASIS FOR RELIEF: These valves have been provided with an interlock which prevents their opening when Reactor Coolant System pressure is above approximately 383 PSIG. ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown.

RELIEF REQUEST #BB 7 VALVE: BB-V118, V148, V178, V208 CATEGORY: A, C CLASS: 2 FUNCTION: Provides containment isolation. TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: System design does not provide any indication for verifying valve closure upon flow reversal. ALTERNATE TESTING: Verify valve closure during performance of leak rate test during refueling.

~ ..~ ....~.;, 4 RELIEF REQUEST #BB 8 i. VALVE: BB-HV-13, 14, 15, 16 i CATEGORY: B CLASS : 3 FUNCTION: Isolates flow to the reactor coolant pump thermal barriers. TEST REQUIRENENTS: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months. BASIS FOR RELIEF: Failure of this valve in the closed position during testing would inhibit flow to the reactor coolant pump thermal barriers. This action could result in unit shutdown and possible damage to the vessel and reactor coolant pumps. ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdcwn. J j

h + ~' - h RELIEF REQUEST #BB 9 l' VALVE: BB-HV-8351A, B, C, D CATEGORY: A i CLASS: 2 FUNCTION: Closes to provide containment isolation. TEST REQUIREFENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months. BASIS FOR RELIEF: Failure of this valve in the closed position during testing would inhibit flow to the reactor coolant pump seals. This action could result in unit shutdown and possible damage to the vessel and reactor coolant puttps. ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown. i s 4 4 e 4 R / l r M w u

= RELIEF REQUEST #BB 10 VALVE: BB-HV-8001A & B, BB-HV-8002A & B CATEGORY: B CIASS: 2 FUNCTION: Reactor head vents. TEST REQUIREMENT: Valves with remote position indicators shall be observed at least every two years to verify that remote valve indications accurately reflect valve operation. BASIS FOR RELIEF: These are solenoid valves of a hermetically enclosed, seal welded design. Position indication is via reed switches mounted externally to the seal welded portion of the valve. Visual verification of valve position is not possible without removing valves from service and disassembling in the maintenance shop. l ALTERNATE TESTING: None s E 4 ,w.m.,, a,,-, - -.-r--, .,-o ,m-. ,,,,,-n. --n- -m- ~ - - -ca_.,r--_-,, r

RELIEF REQUEST #BB 11 VALVE: BB-455A, 456A CATEGORY: B CLASS: 1 FUNCTION: Pressurizer Power Operated Relief Valves TEST REQUIREMINT: Valves with remote position indicators shall be observed at least every two years to verify that remote valve indications accurately reflect valve operation. BASIS FOR RELIEF: The PORV's are electrically controlled, pressure actuated, poppet relief valve. The full closed or full cpen position of the poppet is indicated by magnetically actuated switches. ALTERNATE TESTING: The PORV's are verified closed during stroking of the block valves by the absence of flow to the PRT. Opening of the valves will be verified by flow to the PRT. D a

RELIEF REQUEST #BG 1 VALVE: BG-8381 CATEGORY: A, C CLASS : 2 FUNCTION: Provides containment isolation. TEST REQUIREFENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: System design does not provide any indication for verifying valve closure upon flow reversal. ALTERNATE TESTING: Verify valve closure during performance of leak rate test during refueling. l l 1 l ?

m, RELIEF REQUEST #BG 2 VALVE: BG-HV-8112, 8100 CATEGORY: A CLASS: 2 FUNCTION: These valves isolate the return flow path from the reactor coolant pump seal water supply. TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months. BASIS FOR RELIEF: Closure of one of these valves during power operation would inhibit seal water flow across the reactor coolant pump seals. This would result in damage to the pump seals. ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown. c

A RELIEF REQUEST #BG 3 r VALVE: BG-HV-8160, HV-8152 CATEGORY: A CIASS: 2' FUNCTION: Provides containment isolation. TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months. BASIS FOR RELIEF: Failure of this valve in the closed position during testing would result in loss of pressurizer level control and could result in plant shutdown. ALTERNATE TESTING: Valve will be exercise (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown. Y a w,--.m-wmwm ,,-wmu-+.n-v-r--

c RELIEF REQUEST #BG 4 VALVE: BG-8481A, B CATEGORY: C CLASS: 2 TUNCTION: Open to provide flow from the centrifugal charging pumps to the normal charging line or boron injection tank. TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: Valves cannot be full stroke exercised during power operation. The only full flow flowpath is through the Boron Injection Tenk into the reactor coolant system. This would cause an increase in reactor coolant system boron inventory and possibly cause plant shutdown. Valves cannot be exercised during cold shutdown since this could result in a cold overpressurization of the reactor coolant system. ALTERNATE TESTING: Exercise chec'k valve (full stroke) to the position required to fulfill its function at refueling.

RELIEF REQUEST #BG S VALVE: BG-8546A, B CATEGORY: C CLASS: 2 FUNCTION: Valve opens on flow from the refueling water storage tank to suction of the centrifugal charging pumps. TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: Valve cannot be full or partial stroke exercised during power operation as this would increase the reactor coolant system boron inventory and possibly cause plant shutdown. This valve cannot be exercised during cold shutdown since this could result in a cold over pressuri-zation of the reactor coolant system. ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling. s w..r---. g-m w .--.9

RELIEF REQUEST #BG 6 VALVE: BG-HV-8105, 8106 CATEGORY: B CLiSS: 2 f FUNCTION: Valves close to isolate the charging line to the Reactor Coolant i System upon receipt of a safety injection signal. l TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months. BASIS FOR RELIEF: Closure of one of these valves during power operation would isolate charging flow to the Reactor Coolant System. This could result in loss of pressurizer level control and cause plant shutdown. ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown. i - ( Il-i ll. l

RELIEF REQUEST #BG 7 VALVE: BG-LCV-112B, 112C CATEGORY: B CLASS : 2 FUNCTION: Valves close to isolate the volume control tank (normal charging supply) upon receipt of a safety injection signal. TEST REQUIREFENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months. BASIS FOR RELIEF: Closure of one of these valves during normal unit operation would isolate the normal suction for the charging pumps. Alternate suction paths would result in increasing the reactor coolant system boron inventory and could result in plant shutdown. In addition, seal water for the reactor coolant pumps would be inhibited. This may result in damage to the reactor coolant pump seals. ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown. i l l

RELIEF REQUEST #BG 8 VALVE: BG-HV-8357A, B CATEGORY: B CLASS: 2 FUNCTION: Valves regulate flow in the alternate seal injection flowpath TEST REQUIREMENT: Valves with remote position indicatons shall be observed at least every two years to verify that remote valve indicators accurately reflect valve operation. BASIS FOR RELIEF: These are solenoid valves of a hermetically enclosed, seal welded design. Position indication is via reed switches mounted externally to the seal welded portion of the valve. Visual verification of valve position is not possible without removing valves from service and disassembling in the maintenance shop. ALTERNATE TESTING: None - - ~, - w w c, r

RELIEF REQUEST #BL 1 VALVE: BG-8046 CATEGORY: A, C CLASS : 2 FUNCTION: Provides containment isolation. TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: System design does not provide any indication for verifying valve closure upon flow reversal. ALTERNATE TESTING: Verify valve closure during performance of leak rate test during refueling. l t l 1 i I

RELIEF REQUEST #BM 1 VALVE: BM-HV-1, 2, 3, 4 CATFGORY: b CLASS: 2 FUNCTION: Isolates steam generator blowdown upon steam generator blow-down and sample isolation signal. TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function, stroke time, and verify fail safe actuation every three months. BASIS FOR RELIEF: Failure of cne of the valves in the closed position during tast'.ng would inhibit normal blowdown and possibly cause unit shutdown due to exceeding chem-istry limits. ALTERNATE TESTING: Valve will be exercised (full stroke) to the po.eition required to fulfill its function, stroke timed, and fail safe actuation verified during cold shutdown. l l l

I. RELIEF REQUEST #BM 2 VALVES: BM-HV-19, 20, 21, 22 35, 36, 37, 38 65, 66, 67, 68 i i CATEGORY: B CLASS : 2 FUNCTION: Close upon receipt of Steam Generator Blowdown and Sample Isolation Signal. 4 TEST REQUIREMENT: Valves with remote position indicators shall be observed at least every two years to verify that 1 remote valve indications accurately reflect valve operation. BASIS FOR RELIEF: These are solenoid valves of a hermetically enclosed, seal welded design. Position indication is via reed switches mounted externally to the seal welded portion of the valve. Visual verification of valve position is not possible without removing valves from service and disassembling in the maintenance shop. } ' ALTERNATE TESTING: None 4 i 1 4 l' ) 4 I ceew-,w--ew,-----..w--v-a.-rme-+,-me.. n www.me- %% -,-.-- m...f-r,- ,-,e,w, --ew- ,m-w,,-----.,----.----. -,- ~ - ,,, we,,-v*-p,--

RELIEF REQUEST #BN 1 VALVE: BN-LCV-112D, E CATEGORY: B CLASS: 2 FUNCTION: Opens to provide flowpath from RWST to Centrifugal Charging Pumps upon Safety Injection Signal or VCT low-low signal. TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months. BASIS FOR RELIEF: Failure of these valves in the open position would result in introduction of borated water into the RCS, resulting in possible unit shutdown. ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown. i l i l

RELIEF REQUEST #BN 2 VALVE: BN-HV-8813 CATEGORY: B CLASS : 2 FUNCTION: Valve is normally open to provide miniflow path to the refueling water storage tank. TEST REQUIREMENT: Exercise valve (full s':roke) to the position required to fulfill its functic, and stroke time every 3 months. BASIS FOR RELIEF: Failure of this valve la the closed position during testing would result in loss of miniflow path for both trains of safety injection pumps. This would result in pump damage due to dead heading the safety injection pumps in the event of a safety injection signal with reactor coolant pressure above 1520 psig (Safety Injection Pump Discharge Pressure). ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during cold shutdown. i l I r l l l l

RELIEF REQUEST #EF 1 VALVE: EM-HV-87 & 88 CATEGORY: B CLASS: 2 FUNCTION: Isolate Essential Service Water System from the associated radiation monitors. TEST REQUIREMENT: Valves with remote position indicators shall be observed at least every two years to verify that remote valve indications accurately reflect valve operation. BASIS FOR RELIEF: These are solenoid valves of a hermetically enclosed, seal welded design. Position indication is via reed switches mounted externally to the seal welded portion of the valve. Visual verification of valve position is not possible without removing valves from service and disassembling in the maintenance shop. ALTERNATE TESTING: Disc movement away from the seat will be verified by observation of flow through the radiation monitor. Valve closure will be verified in the same manner.

i-4 k RELIEF REQUEST #EG 1 VALVE: EG-V204 CATEGORY: A, C CLASS: 2 FUNCTION: Provides containment isolation, i-t -TEST REQUIREMENT: Exercise check valve (full stroke) to the position i required to fulfill its function every 3 months. BASIS FOR RELIEF: System design does not provide any indication for verifying valve closure upon flow reversal. ALTERNATE TESTING: Verify valve closure during performance of leak rate test during refuelirg. 4 k v h 5 4 l 1 1 1

r F RELIEF REQUEST #EJ 01 VALVE: EJ-8841A, B CATEGORY: A, C CLASS: 1 FUNCTION: Open on flow from the residual heat removal pumps to the reactor coolant hot legs, i TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. 1 BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during l power operation since the only flowpath discharges into the reactor coolant system. Residual Heat Removal Pump l Discharge Pressure (approximately 210 psig) or Safety Injection Pump Discharge Pressure (approximately 1520 psig) cannot overcome reactor coolant system pressure. ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at cold shutdown. 2 i i f 4 P v b t I J l ? Y t 1 1 I t i +-v ,-,--,.~.,,v.-_.,.y..,,._,.w- ,.,m,m.-,_,..-_,r..m,m,ym._,,_c..._..,_,, ,--__.w.,...,m.-,,ce._,%

I RELIEF REQUEST #EJ 2 4 VALVE: EJ-8969A, B CATEGORY: C CLASS : 2 FUNCTION: Opens to provide suction to the safety injection pumps from residual heat removal pump 1B discharge during the recirculation phase following safety injection actuation. TEST REQUIRENENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: Valve cannot be full stroke erercis~ed during power operation since the only full flow flowpath discharges into the Reactor Coolant System. Safety injection pump discharge pressure (approximately 1520 psig) cannot overcome Reactor Coolant System pressure. Valve cannot be full stroke exercised during cold shutdown since this could result in a cold over , pressurization of the Reactor Coolant System ALTERNATE TESTING: Exercise check valve ~ (full stroke) to the position required to fulfill its function at refueling. } l l I t i

V RELIEF REQUEST #EJ 3 VALVE: EJ-HV-8701A, B CATEGORY: A CLASS: 1 FUNCTION: Valves open to provide suction to Residual Heat Removal Pump 1A during normal unit cooldown. TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months. BASIS FOR RELIEF: These valves have been provided with an interlock which prevents their opening when Reactor. Coolant System pressure is above approximately 383 psig. ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke timed during . cold shutdown. e a 4 I 6 r i i .,-----.my.-c-w-.- e-r-*.,T-w-www=*--+,*

i RELIEF REQUEST #EJ-4 VALVE: EJ-HV-8804A, B CATEGORY: B CLASS: 2 FUNCTION: Valves open to provide flowpath from discharge of the RHR pumps to the suction of the Safety Injection and Centrifugal Charging Pumps TEST REQUIREMENT: Exercise valve to the position required to fulfill its function and stroke time every 3 months. BASIS FOR RELIEF: Valves cannot be opened during operation due to control interlocks with other ECCS valves. ALTERNATE TESTING: Valves will be exercised and stroke timed during cold shutdown. 4

L I-1 RELIEF REQUEST #EJ-5 VALVE: EJ-HF-8840 and 8809A, B CATEGORY: B CLASS: 2 FUNCTION: Valves would be cycled to put the RHR system in hot leg r circ mode during post accident conditions. TEST REQUIREMENT: Exercise valves to the position required to fulfill its function and stroke time every 3 months. BASIS FOR RELIEF: Valves have power removed during operation to prevent blockage of the ECCS flowpath (per Technical Specifications). ALTERNATE TESTING: Valves will be exercised and stroke timed during cold shutdown.

f RELIEF REQUEST #EJ-6 VALVE: EJ-HV-8811A, B CATEGORY: B CLASS: 2 FUNCTION: Provides containment isolation. Opens to provide flow path from containment recirculation sump to suction of RHR Pump. TEST REQUIREMENT: Exercise valve to the position required to fulfill its function and strcse time every 3 months. BASIS FOR RELIEF: Opening valve during operation would drain the RRR suction header into the containment sump rendering the RHR pumps inoperable. ALTERNATE TESTING: Valves will be exercised and stroke timed during refueling when the proper precautions may be taken without impacting operation.

l f RELIEF REQUEST #EM 1 VALVE: EM-8922A, B CATEGORY: C CLASS : 2 FUNCTION: Opens on flow from the safety injection pumps to the reactor coolant cold legs or hot legs. TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during power operation since the only flowpath discharges into the reactor coolant system. Safety injection pump discharge pressure (s 1520 psig) cannot overcome reactor coolant system pressure. During cold shutdown these valves cannot be full or partial stroke exercised since this could result in a low temperature overpressur-ization of the reactor coolant system. ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling. i

i RELIEF REQUEST #EM 2 VALVE: EM-V001, 002, 003, 004 CATEGORY: A, C CLASS : 1 FUNCTION: These valves open to provide hot leg recirculation flow from the safety injection pumps. TEST REQUIREFENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during power operation since the only flow path dis-charges into the reactor coolant system. Safety injection pump discharge pressure (n,1520 psig) cannot overcome reactor coolant system pressure. During cold shutdown these valves cannot be full or partial stroke exercised since this could result in a low temperature overpressurization of the reactor coolant system. ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.

.-- - _ - = I RELIEF REQUEST #EM 3 VALVE: EM-8815, EM-V240, 241 CATEGORY: C I CLASS: 2 I FUNCTION: Opens flow from the Centrifugal Charging Pumps. TEST REQUIREMENT: Exercise check valve (full stroke? to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: Using a centrifugal charging pump to provide flow would result in injecting borated water into the Reactor Coolant System through the cold leg injection lines. This would result in a decrease in reactor power and 4 thermal shock to the reactor coolant piping. During cold shutdowns exercising this valve could result in a low temperature overpressurization of the reactor coolant system. 1 ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling. e r d l l l 1 t l

~_- - 4 i RELIEF REQUEST #EM 4 VALVE: EM-HV-8837A & B CATEGORY: B CLASS: 2 4 FUNCTI'ON: Provide throttling capability for Boron Injection in a post accident situation. TEST REQUIREMENT: Valves with remote position indicators shall bc observed at least every two years to verify that ' remote valve indications accurately reflect valve i operation. l 1 BASIS FOR RELIEF: These are solenoid valves of a hermetically enclosed, seal welded design. Position indication is via i reed switches mounted externally to the seal welded portior. of the valve. Visual verification of valve l position is not possible without removing valves i from service and disassembling in the maintenance j shop. ALTERNATE TESTING: The flow test performed during refuel will verify I-the disc moves away from the seat. Closure will be verified by cessation of flow upon valve closure. i i l

) RELIEF REQUEST #EM 5 ~ VALVE: EM-8926 A,B CATEGORY: C CLASS: 2 FUNCTION: Open on flow from the Refueling Water Storage Tank to the suction of the Safety Injection Pumps. TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: Valves cannot be full stroke exercised during power operation since the only full flow path discharges into the reactor coolant system. Safety injection pump discharge pressure ( -1520 psig) cannot over-come reactor coolant system pressure. During cold shutdown these valves cannot be full stroke exer-cised since this could result in a low temperature overpressurization of the reactor coolant system. ALTERNATE TESTING Exercise check valves (partial stroke) to the position required to fulfill its function every 3 months. Exercise check valves (full stroke) to the position required to fulfill its function at refueling.

RELIEF REQUEST #EN 1 VALVE: EN-V002, 008 CATEGORY: C CLASS: 2 FUNCTION: Valves open to provide flow from the Containment Sump to the Containment Spray Pumps. TEST REQUIREMENT: Exercise check valve (full sr. coke) to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: These valves cannot be full stroke exercised since the only flowpath is from the Containment Sump. ALT 2RNATE TESTING: Disassemble check valve at each refueling and inspect to ensure freedom of movement. i

RELIEF REQUEST #EN 2 VALVE: EN-V003, 004, 009, 010 CATEGORY: C CLASS: 2 FUNCTION: Valves open to provide flow from the refueling water storage tank to the spray headers. TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: These valves cannot be full stroke exercised since the only full flow flowpath is to the spray headers which would result in spraying containment. ALTERNATE TESTING: Exercise check valve (partial stroke) to the position required to fulfill its function every 3 months.

l RELIEF REQUEST *EN 3 VALVE: V013, 017 CATEGORY: C CLASS: 2 FUNCTION: Opens on flow from the containment spray pump to the containment spray headers. TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: To full or partial stroke these valves flow from the containment spray pump would have to be initiated. This would result in spraying water through the spray nozzles into containment. ALTERNATE TESTING: Disassemble check valve at each refueling and inpsect to ensure freedom of movement.

I i RELIEF REQUEST #EN-4 VALVE: EN-HV-1, EN-HV-7 CATEGORY: B CLASS: 2 FUNCTION: Provides containment isolation. Opens to provide flow path from containment recirculation sump to suction of the Containment Spray Pumps TEST REQUIREMENT: Exercise valve to the position required to fulfill its function and stroke time every 3 months. BASIS FOR RELIEF: Opening valve during operation would run the risk of draining the Contain.* ant Spray Pumps suction headers into the containn.e;.t sump which could cause severe damage to the pumps and render them inoperable. ALTERNATE TESTING: Valves will be exercised and stroke timed during refueling when the proper precautions may be taken without impacting operation. G e h

RELIEF REQUEST #EP 1 VALVE: EP-8818A, B, C, D CATEGORY: A, C CLASS : 1 FUNCTION: Valves open on cold leg injection flow from the residual heat removal pumps. TEST REQUIREMENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during power operation since the only flow path discharges into the reactor coolant system. Residual Heat Removal Pump Discharge Pressure ($ 210 psig) cannot overcome reactor coolant system pressure. ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at cold shutdown. S a

RELIEF REQUEST #EP 2 VALVE: EP-8956A, B, C, D CATEGORY: A, C CLASS : 1 FUNCTION: Opens on flow from the cold leg accumulators to provide flow to the reactor coolant system cold legs. TEST REQUIREFENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: These valves cannot be full or part stroke exercised during power operation since cold leg accumulator pressure (approximately 540 psig) crat ot overcome reactor coolant system pressure. During cold shutdown exercising these valves could result in a low temperature overpressuri-zation of the reactor coolant system. ALTERNATE TESTING: Partial stroke valve at re' fueling with RCS at atmos-pheric pressure. l

RELIEF REQUEST #EP 3 VALVE: EP-V010, V020, V030, V040 CATEGORY: A, C CLASS: 1 FUNCTION: Valves open on cold leg injection flow from the safety injection pumps. TEST REQUIRENENT: Exercise check valve (full stroke) to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: Valves cannot be full or partial stroke exercised during power operation since the only flowpath discharges into the raaetor coolant system. Safety Injection Pump Discharge Pressure (* 1520 psig) cannot overcome reactor coolant system pressure. During cold shutdown these valves cannot be full or partial stroke exercised since this could result in a low temperature overpressurization of the reactor coolant system. ALTERNATE TESTING: Exercise check valve (full stroke) to the position required to fulfill its function at refueling.

I RELIEF REC' JEST *EP-4 VALVE: EP-HV-8950 A,B,C,0,E,F CATEGORY: B CLASS: 2 FUNCTION: Valves are provided to depressurize the accumulator tanks during emergency cold shutdown conditions. TEST REQUIREMENT: Exercise valve to the position required to fulfill its function every 3 months. BASIS FOR RELIEF: Opening valve during operation would run the risk of rendering the accumulator inoperable if the valve were to fail open. ALTERNATE TESTING: Valves will be exercised and stroke timed at reactor refueling.

RELIEF REQUEST #KA 1 VALVE: KA-FV-29, KA-HV-30 CATEGORY: A CLASS: 2 FUNCTION: Valve closes to provide containment isolation. TEST REQUIREMENT: Exercise valve (full stroke) to the position required to fulfill its function and stroke time every 3 months. BASIS FOR RELIEF: Stroking this valve weuld interrupt instrument air supply to the containment. This could result in a loss of the normal letdown path, which is undesirable from an operating standpoint. ALTERNATE TESTING: Valve will be exercised (full stroke) to the position required to fulfill its function and stroke time tested l during cold shutdown. _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _ _ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _}}

ML20080A976

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