Text

Forwards Updated Inservice Testing Programs for Pumps & Valves.Addl Update to Be Submitted by 840301
	ML20080J714
Person / Time
Site:	North Anna
Issue date:	02/02/1984
From:	Stewart W; VIRGINIA POWER (VIRGINIA ELECTRIC & POWER CO.)
To:	Harold Denton, John Miller; Office of Nuclear Reactor Regulation
References
	481B, 487D, NUDOCS 8402150173
	Download: ML20080J714 (172)
	v • d • e

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VIRGINIA ELECTHIC AND POWEN COMPANY RzenwoNn,VINGINIA 202G1 W L. STEWART vice I====>o==r February 2, 1984 N :cs. nam oramarions Mr. Harold R. Denton, Director Serial No. 487D office of Nuclear Reactor Regulation N0/JHL: Jab Attn:

Mr. James R. Miller, Chief Docket Nos. 50-338 Operating Reactors Branch No. 3 50-339 Division of Licensing License Nos. NPF-4 U. S. Nuclear Regulatory Commission NPF-7 Washington, D. C.

20555 Centlemen:

VIRGINIA ELECTRIC AND POWER COMPANY NORTH ?NNA POWER STATION UNIT NOS. 1 AND 2 INSERVICE TESTING OF PUMPS AND VALVES In our letter dated October 5, 1983 (Serial No. 487B), we transmitted the Inservice Testing Programs for Pumpe and Valves for North Anna Power Station Unit Nos. I and 2.

The enclosures to this letter revise and clarify our previous submittal.

The changes'made by thie revision include additional information to clarify our previous relief requests and to provide the applicable test frequency for i

certain check valves.

Certain check valves should be tested during cold shutdown but not more often than every nine months.

This would remain consistent with ASME Section XI, 1974 Edition with Summer 1975 Addenda.

Each j

revision to the Valve Inservice Test Table is marked with a revision number of

02. provides the revisions to the Ihservice Testing Program for Pumps and Valves for North Anna Unit No.

1. provides the revisions to the Inservice % sting Program for Pumps and Valves for North Anna Unit No. 2.

Vepco intends to implement these revised Inservice Testing Programs for Pumps and Valves, for North Anna Unit Hos. I and 2, by March 1, 1984, and this will govern the remainder of the inservice inspection interval.

Ve truly yours, 8402150173 840202 1

PDR ADOCK 05000338

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P PDR U. L. Stewart Enclosures cc:

Mr. James P. O'Reilly Regional Administrator I

Region II

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Mr. M. W. Branch NRC Resident Inspector North Anna Power Station

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ENCLOSURE 1 a

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1-SW-P-4 Auxiliary Service Water Pump Drawing: 11715-FM-78A Function: Provide make up to the hervice Water Reservoir and can be used as the normal siipply to the Service Water system.

1-SW-P-5 Service Water Radiation 1-SW-P-6 Monitoring Pumps 1-SW-P-7 Drawing 11715-FM-763 1-SW-P-8 Function: Monitor Service Water flow through the Recirculation Spray heat exchanges for the presence of radioactive materials.

2.5 PUMP INS 7RVICE TEST TABLE The Pump Test Table identifies the pumps to be tested in accordance with ASME Section YI, The following information is provided for each pump; ASME Code Class, test qu.intities to be measured, test frequency, and relief requests if required. The following is a brief explanation of the abbreviations used on the Pump Test Table.

Var. - Variable Resistance System Fixed - Fixed Resistance System Q - Quarterly Test Frequency CS - Cold Shutdown Test Frequency (Not more frequently than 7

quarterly)

A - Annual Test Frequency N/A - Not applicable or impractical, relief requests will explain in detail

l RELIEF REQUEST #5 PUMPS 1-RH-P-1A 1-RH-P-!B SECTION XI REQUIREMENTS FOR WHICH RELIEF IS REQUESTED None.

BASIS FOR RELIEF REQUEST These pumps are not engineered safety feature pumps and do not serve a safety function. However, IWP data will be taken each cold shutdown but not more fres ntly than quarterly, in an effort to evaluate pump degradation.

ALTERNATE TESTING None.

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h VALVE INSERVICE TEST FROGRAM 3.1 PROGRAM DEVELOPMENT PHILOSOPHY The North Anna Unit i Valve Inservice Test Program has been established to meet the requirements of the 10 CFR 50, Section XI of the ASME Boiler a0d Pressure Vessel Code, Subsection IWV and Technical Specifications, North Anna Unit 1 Technical Specification 4.0.5 states, " Inservice Testing of ASME Code Class 1, 2 and 3 valves shall be performed in accordance with Section XI of the ASME Boiler and Pressure Vess:-l Code and applicable addenda as required by 10 CFR 50, Section 50.55 a(g),

except where specific written relief has been granted by the Commission pursuant to 10 CFR 50, Section 50.55 a(g)(6)(1)."

10 CFR 50, Section 50.55a(g)(4)(1) states, " Inservice tests to verify operational readiness of pumps and valves whose function is safety, shall comply with the requirements in the latest edition and addenda of the code [ASME Section X1] incorporated on the date 12 months prior to the date issuance of the operating license." Based on an operating license date of November 26, 1977 for Unit 1 the 1974 Edition of the Code with addenda through Summer 1975 are applicable to both Units.

Subsection IWV of ASME Section X1 defines the rules and requirements of inservice testing of Code Class 1,2, and 3 valves "Each specific valvc to be tested by the rules of this subsection shall be identified by the owner and listed in the plant records."

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The purpose of the IWV program is to identify the valves that are considered by Vepco as having a safety function and are therefore subject to the testing requirements of ASME Boiler and Pressure Vessel Code, 1974 Edition with addenda through summer 1975 Section XI, Subsection IWV. The intent of the code is to assess operational readiness and detect potentially adverse changes in the mechanical condition of these valves. The relief requests for the Valve Inservice Test Program identify code requirements considered to be impractical, provide technical basis for the request and propose alternate testing when warranted.

One reason for requesting relief from the ASME Section XI testing requirements for exercising check valves to the closed position is that the logistics of performing such tests do not justify the small increase in safety gained by performing these tests during short cold shutdowns.

In order to verify a check valve closes, a leak rate test must be performed.

In order to perform a leak rate test, systems must be removed from service. Many systems are still required during short cold shutdowns and can not be removed from service. Lines must also be 2

drained or vented. The contents of the lines are often radioactive and require processing before being disposed of.

Draining and venting lines significantly increases the amount of rad-waste produced by the plant.

An extended containment entry is required to perform leak rate tests.

During short cold shutdowns, the concentrations of radioactive isotopes, (Iodine-131, Xenon-133, etc) are high because the isotopes do not have sufficient time to decay.

Entering containment under these conditions requires respirators or air packs to be worn. Working under these conditions is difficult and significantly increases the chances of internal contamination.

For the above reasons all check valves inside containment with the b

exception of those check valves listed in T.S. 4.4.6.2.2 shall be exercised to the closed position each refueling.

Leak rate testing is performed in accordance with 10 CFR 50, Appendix J which impose specific requirements.

The actual stroke times of a number of solenoid operated valves and trip valves at North Anna are less than two seconds. These valves are required to close in 60 seconds by Technical Specifications or have no maximum allowable time given in the Technical Specifications. The percentage of error when measuring the stroke times of these valves is large because it is not possible for a person to accurately time a valve which strokes in less than two seconds.

Exception is taken from the requirements of IWV-3410(c)(3) for valves meeting the above description. When calculating delta stroke times for these valves, stroke times of less than two seconds will be rounded up to two seconds.

3.2 PROGPJ.li IMPLEMENTATION The Valve Test Program will be executed as part of the normal plant surveillance program which is implemented by periodic tests.

The Operability Tests will verify:

1) The valve responds to control commands.

2) The valve stroke time is within specific limits.

3) Remote valve position indication accurately reflects the valve position. Remote valve position indication will be verified every two years for those valves inaccessible during plant operation.

4) The valve stroke time has not increased by more than the delta stroke time requirements of IWV-3410 (C)(3).

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Fail safe valves will be tested by observing the valve operation upon loss of actuating power.

In most cases, this can be accomplished using normal control circuits.

The following clarification shall apply to those valves which are scheduled to be exercised during cold shutdown:

Valve testing shall commence not later than 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months after reaching cold shutdown and continue until complete or unit is ready to return to power, whichever eccurs first. When plant conditions cannot accomodate cold shutdown tests (i.e. maintaining containment vacuum, anable to secure a pump), testing will be performed during the next cold shutdown that permits access to the component.

Completion of all valve t

testing is not a prerequisite for plant start-up.

Any testing not completed at one cold shutdown should be performed during the subsequent scheduled cold shutdowns to meet the code specified testing frequency.

In case of frequent cold shutdowns valves will not be exercised core often than once every three months.

Safety and Relief valve setpoints are tested in accordance with ASME PTC-25.2-1966 as directed by IWV-3510.

3.3 PROGRAM ADMINISTRATION The Engineering staff at North Anna is responsible for the administration of the Valve Inservice Test Program. The Operations staff is responsible for performing the periodic tests required by ASME Section XI.

The Valve Inservice Test Program is implemented by Station Administrative Procedure 11.3 "IWP/IWV Evaluation" and Ptriodic Test Procedures.

This program will be officially implemented by March 1, 1984 and will govern valve testing for the remainder of the Unit 1 120 month 5

interval which ends June 6, 1988. The program will be updated as required by the addition of new valves, relief requests, etc.

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the end of the 120 month interval, the program will be reviewed and upgraded to assure continued compliance with 10 CFR 50.55a(g)(4) for the second 120 month inspection interval.

3.4 VALVE INSERVICE TEST TABLE The Valve Test Table provides a list of North Anna Unit 1 ASME Section XI valves and their testing requirements. The following is a brief explanation of the table headings and abbreviations.

Valve Mark Number - Each valve has a unique identification number.

- System - The system to which the equipment belongs.

t Valve Size / Type - The velve size in inches and the type of valve. Some abbreviations are used for valve type which are explained below.

AO - air operated S0 - solenoid operated DIA - diaphram t -

MO - motor operated MAN - manual BFLY - butterfly Valve Function - A brief description of the function of the valve.

ASME Class - ASME code clase of each valve.

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ASME XI IWV Category - Categories as defined by ASME Section XI, 1

- Subsection IWV, 1974 Edition Summer 75.

Categories determine test requirements.

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Test Frequency - The valve test frequency is listed in months.

Some clarification is provided below 03 - Every 3 months C3 - Every cold shutdown but not more of ten than every 3 months 5

C9 - Every cold shutdown but not more often than every 9 hb y

months 24 - Every refueling not to exceed 24 months NR - Not required per IWV - 3300 or Technical Specification containment isolation leak tests

- - Not applicable P&ID Number / Location - Process and Instrument Drawing Number and the specific coordinates of valve location Comments - Comments include revision number and will note if relief is requested for that valve. Revision number is based on the North Anna Unit 1 October 6, 1981 submittal. A revision number of 01 indicates that there has been a revision of IWV class or testing requirements since the October 1981 submittal. A revision number of 02 indicates b

that there has been a revision since the October 1983 submittal.

CC-Note-03 IWV RELIEF REQUEST System: Component Cooling Valve (s) : 1-CC-84 1-CC-193 1-CC-546 1-CC-Il9 l-CC-198 1-CC-559 l-CC-154 1-CC-572 Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Relief Juatification:

These check valves must ceat upon reversal of flow in order to fulfill their safety functions.

The only method to verify this actuation is to perform a leak rate /back pressure test.

Since the valves are located inside containment and/or their systems are required during power operation, they cannot be tested every three months.

1-CC-193 and 1-CC-198 are check valves in the component cooling lines to the RHR heat exchangers. These lines can not be drained because the RHR system is needed during cold shutdown to control the RCS temperature.

1-CC-546, 559, and 572 are check valves in the comp:nent cooling lines to the cooling coils inside containment. Thcse lines can not be drained during short cold shutdowns because the cooling coils are needed to control containment temperature.

They will be exercised only during refueling outages because the logistics of draining lines and performing leak rate tests do not justify the small ircrease in safety gained by testing during cold shutdown.

Alternate Testing:

Excrcise for operability each Refueling Shutdown (not to exceed twenty-four months)

CVCS-Note-07 IWV RELIEF REQUEST System: Chemical & Volume Control System Valve (s) : 1-CH-322 1-CH-402 1-CH-330 Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Relief Justification:

These check valves must seat upon reversal of flow in orcer to fulfill their safety functicas. The only method to verify this actuation is to perform a leak rate /back pressure test.

Since the valves are located inside containment and/or their systems are required during power nperation, they cannot be tested every three months.

1-CH-322 is the check valve in the normal charging line to the RCS. These lines can not be drained during short cold shutdowns because charging flow is of ten maintained.

1-CH-402 is the check valve in the RCP ceal water return l

line. Seal flow is used during cold shutdowns to reduce RCS leakage and float the RCP seals. They will be exercised only during refueling outages because the logistics of draining lines and performing leak rate testa do not justify the small increase in safety gained by testing I

during cold shutdown.

Alternate Testing:

Exercise for operability every Refueling Shutdown (not to exceed twenty-four months)

i CVCS-Note-08 IWV RELIEF REQUEST System: Chemical and Volume Control System Valve (s) : FCV-1160 Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Relief Justification:

This valve is a normally closed containment isolation valve. This valve is controlled by a demand controller and must be observed locally for proper operation. This valve is located in the penetration area of the auxiliary building which is a radiation area and a contaminated area.

Exercising this talve from its safety poeition and the risk to personnel required to test this valve does not justify the small increase in safety gained by testing it every 3 months.

Alternate Testing: Exercise during cold shutdown (but not more frequently than once per three months)

CVCS-Note-09 IWV RELIEF REQUEST System:

Chemical and Volume Control System Valve (s): HCV-1142 Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Relief Justification:

The poisition of this valve is determined by a demand controller. This valve must be observed locally to verify proper valve operation. This valve is located inside containment.

Since the valves are 30cated inside containment, they can not be tested every three conths.

Alternate Testin:,:

Exercise during cold shutdown (but not more frequently than once per 3 months) e 4-t

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CVCS-Note-10 IWV RELIEF REQUEST System:

Chemical And Volume Control System Valve (s):

FCV-1160 HCV-1142 Relief Requested: Exemption from the stroke time measurement and comparison requirements of IWV-3410 (c)

Relief Justification:

Valves with demand controllers that control valve operation (instead of open and closed push buttons and indicator lights) will be exercised to the position required to fulfill their function and not stroke timed.

The stroke time of a valve with a demand controller is dependent on hcw fast the control knob can be manually turned. Valve stroke times depend on hou fast the control knob can be manually turned and not on actual valve performance. For this reason recording and comparing valve stroke times per subsection IWV of ASME Section XI will not accurately reflect valve performance.

Alternate Testing: Valves will be exercised to the position required to fulfill their function but not stroke timed.

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FP-Note-01 1WV RELIEF REQUEST System: Fire Protection Valve (s) : 1-FP-272 Relief Requested: Exemption from 3 month Full /Partfal Stroke Requirements Relief Justification:

This check valve must seat upon reversal of flow in order to fulfill its safety function. The only method to verify this actuation is to perform a leak rate /back pressure test.

Since the valve is located inside containment it cannot be tested every three months.

1-FP-272 is the check valve in the containment fire protection system. Testing this valve will make the fire protection system inoperable. This would make fighting a fire inside containment difficult.

It will be exercised only during refueling outages because the logistics of draining lines and performing a leak rate test do not justify the small increase in safety gained by testing during cold shutdown.

Alternate Testing:

Exercise for operability every Refueling Shutdown (not to exceed twenty-four months) l

FW-Note-02 1WV RELIEF REQUEST i

System: Feedwater Valve (s) : 1-FW-47 1-FW-79 l-FW-111 Relief Requested: Exetetion from 3 month Full / Partial Stroke Requirements Relief Justification:

These check valves must seat upon reversal or flow in order to fulfill their safety functions. The only method to verify this actuation is to perform a back pressure test.

Since the valve must be open to sustain power operation, they cannot be tested every three months. They will be exercised during cold shutdown but not more often than nine months.

Alternate Testing: Exercise for operability each Cold Shutdown (but not more frequently than once per nine months)

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FW-Note-03 IWV RELIEF REQUEST System:

Feedwater Valve (s): HCV-FW-100C i

Relief Requested: Exemption from the otroke time measurement and comparison requirements of lWV-3410 (c)

Relief Justification:

Valves with demand controllers that control valve operation (instead of open and closed push buttons and indicator lights) will be exercised to the position required to fulfill their function and not stroke timed.

The stroke time of a valve with a demand controller is dependent on how

- fast. the control knob can be manually turned. Valve stroke times depend i

on how fast the control knob can be manually turned and not on actual valve performance. For this reason recording and comparing valve stroke times per subsection !WV of ASME Section XI will not accurately reflect valve performance.

Alternate Testing: halveswill.heexercisedtothepositionrequiredto fulfill their function but not stroke timed.

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IA-Note-01 IWV RELIEF REQUEST System: Instrument Air Valve (s) : 1-IA-05',

1-IA-149 Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Relief Justification:

These check valves must seat upon reversal of flow in order to fulfill their safety functions. They only method to verify thic actuation is to perform a leak rate test.

Since the valves are located inside containment, they cannot be tested every three months. 1-IA-55 is the check valve in the instrument air supply line to containment. Testing this valve rer.ders the instruments and components supplied by instrument air inside containment inoperable.

1-IA-149 is the check valve in the containment radiatica monitoring system. Testing this valve will make the system inoperable making increasing radiation or particulate levels in containment difficult to detect. They will be exercised only during refueling outages because the logistics of performing leak rate tests do not justify the small increase in safety gained by testing during cold shutdown.

Alternate Testing:

Exercise for operability each Refueling Shutdown (not to exceed twenty-four months)

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MS-Note-01 IWV RELIEF REQUEST System: Main Steam Valve (s) : NRV-MS-101 A,B,C Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Relief Justification:

These valves are in positions required to sustain power operation.

Exercising these valves would result in e. reactor trip.

Alternate Testing: Exercise for operability during Cold Shutdown (but not more frequently than once per three months)

MS-Note-04 IWV RELIEF REQUEST System: Main Steam Valve (s) : TV-MS-101 A,B,C Relief Requested: Exemption from 3 v;. nth Full / Partial Stroke Requirements, delta st,oke time requirements of IWV-3410 (c)

Relief Justification:

These valves are in positions required to sustain power operation.

Exercising these valves would result in a reactor trip.

Comparing valve stroke times cs required by IWV-3410 (c) (3) does not detect the degradation of TV-MS-101A,B,C.

These valves are tested under varying system conditions because system conditions are difficult to duplicate.

A small difference in system conditions will significantly affect valve stroke time.

Changes in valve stroke time are the result of differing system conditions and not degradation in valve performance. For this reason, valve stroke times will not be compared.

Alternate Testing: Exercise for operability during Cold Shutdown (but not zore frequently than once per three months)

QS-Note-01 IWV RELlEF REQUEST System: Quench Spray Valve (s) : 1-QS-11 1-QS-19 Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Relief Justification:

These check valves must seat upon reversa1 af flow and open to perform their safety function.

These weight loaded check valves are located inside containment and are therefore not accessible for exercising during power operation. These valves will be exercised to the open and closed position manually during cold shutdown but not more frequently than once per nine months.

Alternate Testing: These valves will be marually exerc'. sed during cold shutdown (but not more frequently than once per nine months) *

Weight loaded check valve setpoint check will be performed every 18 months in accordance with Technical Specifications (T.S. 4.6.3.2.2d).

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RC-Note-02 IWV RELIEF REQUEST System: Reactor Coolant Valve (s) : 1-RC-149 i

Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Relief Justification:

This check valve must. seat upon reversal of flow in order co fulfill its safety function. The only method to verify this actuation is to perform a leak rate test.

Since the valve is located inside containment, it cannot be tested every three months.

1-RC-149 is the check valve in the primary grade water to the pressurizer relief tank and the #2 seal stand pipes. This line can not be drained during short cold shutdowne because the PRT is required during normal cold shutdowns.

Standpipe level must be maintained _when the RCS is pressurized to control leakage.

It will be exercised only during refueling outages because the logistics of draining lines and performing a' leak rate test do not justify the small i

increase in safety gained by testing during cold shutdown.

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RHR-Ncte-03 IWV RELIEF REQUEST System: Residual Heat Removal Valve (s): IFCV-1605 HCV-1758 Relief Requested: Exemption from the 3 month Full / Partial Stroke, stroke time measurement, and comparison requirements of IWV-3410 (c)

Relief Justification:

The position of these valves is determined by demand controllers. These valves must be observed locally to verify proper valve operation. These valves are located inside containment. Since the valves are located I

inside containment, they can not be tested every three months.

Valves with demand controllers that control valve operation (instead of open and closed push buttons and indicator lights) will be exercised to the position required to fulfill their function and not stroke timed.

The stroke time of a valve with a demand controller is dependent on how fast the control knob can be manually turned. Valve stroke times depend on how fast the control knob can be manually turned and not on actual

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. valve performance. For this reason recording and comparing valve stroke times per subsection IWV of ASME Section XI will not accurately reflect valve performance.

Alternate Testing: Valves will be exercised to the position required to fulfill their function, but not stroke timed, during cold shutdown (but not more frequently than once per 3 months).

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RS-Note-01 IWV RELIEF REQUEST System: Recirculation Spray Valve (s) : 1-RS-18 1-RS-27 Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements

' Relief Justification:

These check valves must seat upon reversal of flow and open to perform their safety function. These weight loaded check valves are located inside containment and are therefore not accessible for exercising during power operation. These valves will be exercised manually to the open and closed position during cold shutdown but not more frequently than ence pet 9 months.

Alternate Testing: These valves will be mar.ually exercised during cold shutdown (but not more frequently than once per nine months)*

Weight loaded check valve setpoint check will be performed everj 18 months in accordance with Technical Specifications (T.S. 4.6.3.1.2d).

RS-Note-02 IWV RELIEF REQUEST System: Recirculation Spray Valve (s) : 1-RS-123 1-RS-138 Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Relief Justificatior.:

These check valves must open and backseat in order to perform their safety functions. Due to system design, they are not in the Casing Cooling Pump test flowpath. Both opening and backseat tests require that the Casir.g Cooling System be isolated from the Outside Recirculation Spray Pumps with manual valves. The valve exercise test lineup reduces plant safety during power operation. Testing 1-RS-123, and 1-RS-138 requires an extended entry in the safeguards valve pit, a limited access area.

Safety lanterns, harnesses, an air sample and a fresh air supply must be obtained before entering the valve pit.

The valves will be exercised only during refueling outages because the logistics of performing the exercise tests do not justiry the small increase in safety gained by testing during cold shutdown.

Alternate Testing:

Exercise for operability each refueling.

(Not to exceed 24 months.)

SI-Note-04 IW RELIEF REQUEST System:

Safety Injection Relief Request SI-Note-04 has been deleted

SI-Note-05 IWV RELIEF REQUEST System:

Safety Injection Valve (s):

1-SI-1 1-SI-16 Relief Requested:

Exemption from 3 month Full / Partial Stroke Requirements Relief Justification:

No test connections are available to exercise these check valves because they are butt welded to their isolation valves. Testing 1-SI-1 and 1-SI-16 requires an extended entry in the safeguards valve pit, a

limited access area. Safety lanterns, harnesses, an air sample and a fresh air supply must be obtained before entering the valve pit.

Testing these valves requires the system be drained which increases the quantity of rad-waste. The check valve bonnets will be removed at refueling outages and the disc exercised mechanically to verify free movement.

Alternate Testing:

Inspect each Refueling Shutdown (not to exceed twenty-four months)

SI-Note-06 IWV RELIEF REQUEST System: Safety Injection Valve (s) : 1-SI-9 l-SI-26 Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Relief Justification:

Due to system design, these discharge check valves are not in the Low Head Safety Injection Pump test flowpaths. They cannot be tested during power operation because the LHSI pumps cannot overcome Reactor Coolant System Pressure.

1-SI-9 and 1-SI-26 are the low head safety injection pump discharge check valves. To verify these check valves backseat the low head safety injection system must be taken out of service. To verify these valves backseat the low head safety injection lines must be partially drained. This is not practical during short cold shutdown and will be done during refueling shutdowns. These valves will be exercised to the open position during cold shutdown but not more frequently than once every 9 months. The valves will be exercised to the closed position only during refueling outages because the logistics of perforcing a backseat test do not justify the small increase in safety gained by testing during cold shutdown.

Alternate Testing: Exercise to the open position during cold shutdown (not more frequently than once per nine months)

Exercise to the closed position during each refueling shutdown (not to exceed 24 months)

SI-Note-09 IWV RELIEF REQUEST System: Safety Injection Valve (s):

1-SI-83 1-SI-195 1-SI-86 1-SI-197 1-SI-89 1-SI-199 Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Relief Justification:

These Safety Injection check valves must open and close to fulfill their safety function. They can not be exercised to the open position during power operation because this would cause safety injection flow into the Reactor Coolant System which would disrupt normal plant operation.

These valves can not be exercised to the closed position during power operation because they are inside containment. These valves will be exercised to both the open and closed positions during cold shutdown but not more often than once per 9 months.

Alternate Testing: Exercise to the open and closed position during cold shutdown (but not more frequently than once per 9 nonths.)

Note:

T.S. 4.4.6.2.2 identifies these valves as high/ low pressure boundary valves to be leak tested during cold shutdown but not more frequently than once per 9 months.

1r SI-Note-10 IWV RELIEF REQUEST System:

Safety Injection Valve (s):

1-SI-125 1-SI-144 1-SI-127 1-SI-159 1-SI-142 1-SI-161 Relief F-sted: Exemption from 3 month Full / Partial Stroke Relief Justification:

These valves must open as well as close to perform their safety functions. They cannot be exercised to the open position every three months because they are inside containment and testing requires Reactor Coolant System pressure to be less than 600 psi. LAn exercise test to the open position will be performed during Cold Shutdown. The only method to verify that these valves backseat is to perform a leak rate test. They will be exercised to the. closed position during Refueling Outages because the logistics of performing leak rate tests do not justify the small increase in safety gained by testing during Cold Shutdown.

Alternate Testing:

Exercised to the open position during cold shutdowns (but not more frequently than once per 9 months)

. Exercised to the closed position each refueling (not to exceed 24 months) 1 i

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SI-Note-11 IWV RELIEF REQUEST System:

Safety Injection Valve (s): 1-SI-79 1-SI-185 1-SI-211 1-SI-90 1-SI-201 1-SI-213 1-SI-95 1-SI-206 1-SI-99 1-SI-207 1-SI-103 1-SI-209 Relief Requested: Exemption from 3 month Full / Partial Stroke 4

Requirements Relief Justification:

These Safety Injection check valves must open and close to fulfill their safety function. They can not be exercised to the open position during

- power operation because this would cause safety injection flow into the Reactor Coolant System which would disrupt normal plant operation.

These valves can not be exercised to the closed position during power operation because they are inside containment. These valves will be exercised to the open position during cold shutdown but no more often than once per 9 months. These valves will be exercised to the closed i

position during refueling outages because the legistics of performing leak rate tests do not justify the small increase in safety gained by testing'during cold shutdown.

1 Alternate Testing: Exercise to the open position during cold shutdown (but not more frequently than once per 9 months)

Exercise to the closed position during refueling outages (not to exceed twenty four montha)

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l SI-Note-12 IWV RELIEF REQUEST System:

Safety Injection Valve (s):

1-SI-190 1-SI-192 1-SI-194 Relief Requested: Exemption from 3 r. oath Full / Partial Stroke Requirements Relief Jus *.ification:

These Safety Injection check valves must be open to fulfill their safety function. They can not be exercised to the open position during power operation because this would cause safety injection flow to the Reactor Coolant System which would disrupt normal plant operation. These valves will be exercised during cold shutdown but not more of ten than once per 9 months.

Alternate Testing: Exercise to the open position during cold shutdown (but not more frequently than once per 9 months)

DATE 1/26/t4 NORTH ANNA POWER STATION PAGE 1

ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST PaelD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY

................._.......__....' VALVE FUNCTION

MONTHS

FCV.AS.100A AS 01.50" AO GLOBE NQ

.B...

EXERCISE 03 11715.FM.072A G2 REVISION..O1 FAILSAFE 03 AUXILIARY STEAM TO

'A' REMOT IND NR CONDENSER AIR EJECTOR '

LEAK RATE..

FLOW CONTROL VALVE FCV.AS.100B AS 01.50" AO CLOBE NQ

.B...

FKERCISE 03 11715.FM.072A K2 REVISION. 01 FAILSAFE 03 AUXILIARY STEAM TO

'B' REMOT IND NR CONDENSER AIR EJECTOR LEAK RATE..

FLOW CONTROL VALVE TV.BD.100A BD 03.00" AO GLOBE Q2 A....

EXERCISE 03 11715.FM.098A D3 REVISION. 01 FAILSAFE 03

'A' STEAM GENERATOR BLOWDOWN-REMOT IND NR OUTSIDE CONTAINMENT ISOLATION LEAK RATE ES VALVE TV.BD.1008 BD 03.00" A0 GLOBE Q2 A....

EXERCISE 01 11715.FM.098A D3 REVISION. 01 FAILSAFE 03

'A' STEAM GENERATOR BLOWDOWN-REMOT IND 24 INSIDE CONTAINMENT ISOLATION LEAK RATE 24 VALVE TV.BD.100C BD 03.00" AO GLOBE Q2 A....

EXERCISE 03 11715.FM.098A D4 REVISION. 01 FAILSAFE 03

'B' STEAM GENERATOR BLOWDOWN-REMOT IND NR OUTSIDE CONTAINMENT ISOLATION LEAK RATE 24 VALVE TV.BD.1000 BD 03.00" AO GLOBE Q2 A....

EXERCISE 03 11715.FM.098A D4 REVISION..O1 FAILSAFE 03

'B' STEAM GENERATOR BLOWDOWN.

REMOT IND 24 INSIDE CONTAINMENT ISOLATION LEAK RATE 24 VALVE TV.BD.100E BD 03.00" AO CLOBE Q2 A....

EXERCISE 03 11715.FM.098A D6 REVISION. 01 FAILSAFE 03

'C' STEAM GENERATOR BLOWDOWN-REMOT IND NR OUTSIDE CONTAINMENT ISOLATION LEAK RATE 24 VALVE TV.BD.100F BD 03.00" AO GLOBE Q2 A....

EXERCISE 03 11715.FM.098A D6 REVISION. 01 FAILSAFE 03

'C' STEAM CENERATOR BLOWDOWN-REMOT IND 24 INSIDE CONTAINMENT ISOLATION LEAK RATE 24 VALVE MOV.CC.100A CC 18.00" MO BFLY Q3

.B...

EXERCISE 03 11715.FM.079B K4 REVISION. 00 FAILSAFE COMPONENT COOLING WATER RETURN REMOT IND 24 THROTTLING VALVE FROM

'A' RHR LEAK RATE..

HEAT EXCHANGER 1

1

DATE -1/26/84 NORTH ANNA POWER STATION PAGE 2

ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

MOV.CC.1000 CC 18.00" MO BFLY Q3

.B...

EXERCISE 03 11715.FM.079B K4 REVISION. 0O FAILSAFE COMPONENT COOLING WATER RETURN REMOT IND 24 THROTTLING VALVE FROM

'B' RHR LEAK RATE..

HEAT EXCHANGER RV.CC.126 CC 01.00" RELIEF VALVE Q3

..C..

EXERCISE 60 11715.FM.0798 15 REVISION. 0O FAILSAFE EXCESS LETDOWN HEAT EXCHANGER REMOT IND..

COMPONENT C00LINC WATER RELIEF LEAK RATE..

VALVE HV.CC.128A CC 00.75" RELIEF VALVE Q3

..C..

EXERCISE 60 11715.FM.0798 K3 REVISION. 0O FAILSAFE

'A' RHR HEAT EXCHANGER PEMOT IND..

COMPONENT COOLING RELIEF LEAK RATE..

VALVE RV.CC.1288 CC 00.75*

RELIEF VALVE Q3

..C..

EXERCISE 60 11715.FM.079B K4 REVISION. 00 m **** m m ******* m *******

FAILSAFE

'B' RHR HEAT EXCHANGER REMOT IND..

COMPONENT COOLING RELIEF LEAK P. ATE..

i VALVE TV.CC.100A CC 06.00" A0 BFLY Q2 A..

EXERCISE C3 11715.FM.079D K2 REVISION. 00 FAILSAFE C3 RELIEF REQUEST CC RETURN FROM

'A' RECIRC AIR REMOT IND NR CC. NOTE.01 COOLINC COILS-0UTSIDE CONTAIN LEAK RATE 24 MENT ISOLATION VALVE TV.CC.100B CC 06.00" A0 BFLY Q2 A....

EXERCISE C3 11715.FM.079D K3 REVISION. 0O FAILSAFE C3 RELIEF REQUEST CC RETURN FROM

'B' RECil:C AIR REMOT IND NR CC. NOTE.01 COOLING ColLS-OUTSIDE CONTAIN LEAK RATE 24 MENT ISOLATION VALVE TV.CC.100C CC 06.00" A0 BFLY Q2 A....

EXERCISE C3 11715.FM.079D K4 REVISION. 0O FAILSAFE C3 RELIEF REQUEST CC RETURN FROM

'C' RECIRC AIR REMOT IND NR CC. NOTE.01 COOLING ColLS-0UTSIDE CONTAIN LEAK RATE 24 i

MENT ISOLATION VALVE TV.CC.101A CC 04.00" A0 GLOBE Q2 A....

EXERCISE C3 11715.FM.079B B8 REVISION. 0O FAILSAFE C3 RELIEF REQUEST CC RETURN FROM REACTOR COOLANT REMOT IND NR CC. NOTE.02 I

PUMP THERMAL BARRIERS-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE j

TV.CC.101B LC 04.00" A0 CLOBE Q2 A....

EXERCISE C3 11715.FM 079B C8 REVISION. 0O FAILSAFE C3 RELIEF REQUEST CC RETURN FROM REACTOR COOLANT REMOT IND 24 CC. NOTE.02 PUMP THERMAL BARRIERS-INSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE s

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 3

ASME XI-IWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASM~ XI TEST PsID NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

TV.CC.102A OC 08.00" A0 BFLY Q2 A....

EXERCISE C3 11715.FM.079B B7 REVISION. 0O FAILSAFE C3 RELIEF REQUEST CC RETURN FROM 'C' RC PUMP LO, REMOT IND NR CC. NOTE.02 STATOR & SHROUD COOLERS-LEAK RATE 24 OUTSIDE CONT

SOLATION VALVE TV.CC.102B CC 08.00" A0 BFLY Q2 A....

EXERCISE C3 11715.FM.079B C7 REVISION. 00 FAILSAFE C3 RELIEF REQUEST CC RETURN FROM

'C' RC PUMP LO, REMOT IND 24 CC. NOTE.02 STATOR & SHROUD COOLERS-LEAK RATE 24 INSIDE CONT ISOLATION VALVE TV.CC.102C CC 08.00" A0 BFLY Q2 A....

EXERCISE C3 11715.FM.0798 B7 REVISION. 0O FAILSAFE C3 RELIEF REQUEST CC RETURN FROM

'B' RC PUMP LO, REMOT IND NR CC. NOTE.02 STATOR & SHROUD COOLERS-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE TV.CC.102D CC 08.00" A0 BFLY Q2 A....

EXERCISE C3 11715.FM.079B C7 REVISION. 0O FAILSAFE C3 RELIEF REQUEST CC RETURN FROM

'B' RC PUMP LO, REMOT IND 24 CC. NOTE.02 STATOR & SHROUD COOLERS-LEAK RATE 24 INSIDE CONT ISOLATION VALVE TV.CC.102E CC 08.00" A0 BFLY Q2 A....

EXERCISE C3 11715.FM.079B B7 REVISION. 0O FAILSAFE C3 RELIEF REQUEST CC RETURN FROM

'A' RC PUMP LO, REMOT IND NR CC. NOTE.02 STATOR & SilROUD COOLERS-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE TV.CC.10?F CC 08.00" A0 BFLY Q2 A....

EXERCISE C3 11715.FM.079B C7 REVISION. 0O

- - - - 5******************

FAILSAFE C3 RELIEF REQUEST CC RETURN fROM

'A' RC PUMP LO, REMOT IND 24 CC. NOTE.02 STATOR & SilROUD COOLERS-LEAK RATE 24 INSIDE CONT ISOLATION VALVE TV.CC.103A CC 18.00" A0 BFLY Q2 A....

EXERCISE 03 11715.FM.079B B8 REVISION. 0O FAILSAFE 03 CC RETURN FROM

'A' RilR flEAT REMOT IND NR EXCHANGER-0UTSIDE CONTAINMENT LEAK RA1E 24

!!.0LATION VALVE TV.CC.103B CC 18.00" A0 BFLY Q2 A..

EXERCISE 03 11715.FM.079B 38 REVISION. 0O FAILSAFE 03 CC RETURN FROM

'B' RHR HEAT REMOT IND NR EXCllANGER-0UTSIDE CONTAINMENT LEAK RATE 24 ISOLATION VALVE TV.CC.104A CC 08.00" A0 BFLY Q2 A....

EXERCISE C3 11715.FM 079B B1 REVISION. 0O FAILSAJE C3 RELIEF REQUEST CC SUPPLY TO

'A' RC PUMP LO, REMOT IND NR CC. NOTE.02 STATOR,SilROUD & TilERM BARRIER LEAK RATE 24 COOLERS-0UTS.1DE CONT ISOL VLV

DATE 1/26/*4 NORTH ANNA POWER STATION PAGE 4

ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS lWV CAT FREQUENCY VALVE FUNCTION

MONTHS

TV.CC.1040 CC 08.00" A0 BFLY Q2 A....

EXERCISE C3 11715.FM.079B B1 REVISION. 0O FAILSAFE C3 RELIEF REQUEST CC SUPPLY TG

'B' RC PUMP LO, REMOT IND NR CC. NOTE.02 STATOR, SHROUD & THERM BARRIER LEAK RATE 24 COOLERS-0UTSIDE CONT ISOL VLV TV.CC.104C CC 08.00" AO BFLY Q2 A....

EXERCISE C3 11715.FM.0798 B2 REVISION. 0O FAILSAFE C3 RELIEF REQUEST CC SUPPLY TO 'C' RC PUMP LO.

REMOT IND NR CC.noTL.02 STATOR.SHRGUD & THERM BARRIER LEAK RATE 24 COOLERS-0UTSIDE CONT ISOL VLV TV.CC.105A CC 06.00" A0 BFLY Q2 A....

EXERCISE C3 11715.FM.0790 J2 REVISION. 0O FAILSAFE C3 RELIEF REQUEST CC RETURN FROM

'A' RECIRC AIR REMOT IND 24 CC. NOTE.01 COOLING COILS-lNSIDE CONTAIN LEAK RATE 24 MENT ISOLATION VALVE TV.CC.105B OC 06.00" A0 BTLY Q2 A....

EXFRCISE C3 11715.FM.079D J3 REVISION. 0O FAILSAFE C3 EELIEF REQUEST CC RETURN FROM

'B' RECIRC AIR REMOT IND 24 CC. NOTE.01 COOLING COILS-INSIDE CONTAIN LEAK RATE 24 MENT ISOLATION VALVE 06.00" TV.CC.105C CC A0 BFLY Q2 A....

EXERCISE C3 11715.FM.079D J4 REVISION. 00 FAILSAFE C3 RELIEF REQUEST CC RETURN FROM 'C' RECIRC AIR REMOT IND 24 CC. NOTE.01 COOLING COILS-lNSIDE CONTAIN LEAK RATE 24 MENT ISOLATION VALVE 1.CC.024 CC 18.00" CHECK VALVE Q3

..C..

EXERCISE 03 11DS.FM.079A C3 REVISION. 0O FAILSAFE

'A' COMPONENT COOLING PUMP REMOT IND I

DISCHARCE CHECK VALVE LEAK RATE..

1.CC.047 CC 18.00" CHECK VALVE Q3

..C..

EXERCISE 03 11715.FM.079A C4 REVISION. 0O

- - - - n************************

FAILSAFE

'B' COMPONENT COOLING PUMP REMOT IND..

DISCHARGE CHECK VALVE LEAK RATE..

1.CC.060 CC 18.00" CHECK VALVE Q3

..C..

EXERCISE 03 11715.FM.079A F4 REVISION. 00 m ** m ** m m ** m

FAILSAFE UNIT 1 SUPPLY TO FUEL PIT &

REMOT IND..

SAMPLE COOLERS.EVAP EQUIP.BD LEAK RATE..

COND-COMMON HEADER CHECK VLV 1.CC.084 CC 06.00" CHECK VALVE Q2 A.C..

FXFRCISE 24 11715.FM.079B C1 REVIS10N. 02 FAILSAFE RELIEF REQUEST CC SUPPLY TO

'A' RC PUMP LO, REMOT IND..

CC. NOTE.03 STATOR, SHROUD & THERM BARRIER LEAK RATE 24 COOLERS-IN CONT ISOL CHECK VLV

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 5

ASME X1-IWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION CMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

1.CC.119 CC 06.00" CHECK VALVE Q2 A.C..

EXERCISE 24 11715.FM.079B C1 REVISION.02 FAILSAFE RELIEF REQUEST CC SUPPLY TO

'B' RC PUMP LO, REM,'T IND..

CC. NOTE.03 STATOR,SilROUD & TilERM BARRIER LEAK RATE 24 COOLERS-IN CONT ISOL CHECK VLV 1.CC.154 CC 06.00" CHECK VALVE Q2 A.C..

EXERCISE 24 11715.FM 798 C2 REVISl0N. 02 FAILSAFE..

RELIEF REQUEST CC SUPPLY TO

'C' RC PUMP LO, REMOT I ND..

CC. NOTE.03 FTATOR, SHROUD & THERM BAR'":ER LEAK RATE 24 COOLERS-IN CONT ISOL CHECn VLV 1.CC.193 CC 18.00" CHECK VALVE Q2 A.C..

EXERCISE 24 11715.FM.079B B1 REVisl0N. 02 FAILSAFE RELIEF REQUEST CC SUPPLY TO

'A' RHR HX, PRIME REMOT IND..

CC. NOTE.03 DRAIN TNK,NEU SHIELD TNK CCOL.,

LEAK RATE 24 EX LET HX-00T CONT ISO CHK VLV 1.CC.198 CC 18.00" CHECK VALVE Q2 A.C..

EXERCISE 24 11715.FM.0798 B1 REVIS10N. 02 FAILSAFE RELIEF REQUEST CC SUPPLY TO

'B' RHR HX, PRIME REMOT IND..

CC. NOTE.03 DRAIN TNK,NEU SHIELD TNK COOL, LEAK RATE 24 EX LET HX-0UT CONT ISO CHK VLV 1.CC.546 CC 06.00" CHECK VALVE Q2 A.C..

EXERCISE 24 11715.FM.079D G2 REVIS10N. 02 FAILSAFE RELIEF REQUEST CC SUPPLY TO

'A' RECIRC AIR REMOT IND..

CC. NOTE.03 COOLING COILS-0UTSIDE CONT-LEAK RATE 24 MENT ISOLATION CHECK VALVE 1.CC.559 CC 06.00" CHECK VALVE Q2 A.C..

EXERCISE 24 11715.FM.079t>

G3 REVIS10N. 02 FAsLSAFE RELIEF REQUEST CC SUPPLY TO

'B' h CIRC AIR REMOT IND..

CC. NOTE.03 COOLING ColLS-0UTSIDE CONT-LEAK RATE 24 MENT ISOLATION CHECK VALVE 1.CC.372 CC 06.00" CHECK VALVE Q2 A.C..

EXERCISE 24 11715.FM.079D G4 REVISION. 02 FAILSAFE RELIEF REQUEST CC SUPPLY TO

'C' RECIRC AIR REMOT IND..

CC. NOTE.03 COOLING COILS-0UTSIDE CONT-LEAK RATE 24 HENT ISOLATION CHECK VALVE FCV.1160 CH U2.00" AO GLOBE Q1 A....

EXERCISE C3 11715.FM.0958 A3 REVIS10N. 02 FAILSAFE C3 RELIEF REQUEST CHARCING FLOW CONTROL TO LOOP REMOT IND NR CVCS. NOTE.08,10 FILL HEADER-0UTSIDE CONTAIN-LEAK RATE 24 MENT ISOLATION VALVE HCV.1142 CH 03.00" A0 GLOBE Q1 A....

EXERCISE C3 11715.FM.095C 12 REVIS10N. 02 FA l l.SA F E C3 RELIEF REQUEST LETDOWN CONTROL FROM RHR HEAT RFMCT IND 24 CVCS. NOTE.09,10 EXCHANGER-INSIDE CONTAINMENT LEAK RATE 24 ISOLATION VALVE u

DATE 1/26/84 NORTH ANNA POWER STATION PACE 6

ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS *

.......s.........___.

HCV.1200A

'CH 03.00" A0 GLOBE Q1 A....

EXERCISE C3 11715.FM.095C H2 REVislON. 00 FAILSAFE C3 RELIEF REQUEST LETDOWN CONTROL FROM REGEN HX REMOT IND 24 CVCS. NOTE.01 (90.ORLD.3)-INSIDE CONTAINMENT LEAK RATE 24 ISOLATION VALVE HCV.12008 CH 03.00" A0 GLOBE Q1 A....

EXERCISE C3 11715.FM.095C H2 REVISION. 0O FAILSAFE C3 RELIEF REQUES'.

LETDOWN CONTROL FROM REGEN llX REMOT IND 24 CVCS. NOTE.01 (RO.ORLD.1)-INSIDE CONTAINMENT LEAK RATE 24 ISOLATION VALVE HCV.1200C CH 03.00" A0 GLOBE Q1 A...

EXERCISE C3 11715.FM.095C H2 REVISION. 0O FAILSAFE C3 RELIEF REQUESI LETDOWN CONTPOL FROM REGEN HX REMOT IND 24 CVCS. NOTE.01 (RO.ORLD.2)-INSIDE CONTAINMENT LEAK RATE 24 1FOLATION VALVE MOV.1115B CH 08.00" M0 CATE Q2

.B..

EXERCISE C3 11715.FM.095B C8 REViSl0N. 00 FAILSAFE RELIEF REQUEST CHARGING PUMP SUPPLY ISOLATION REMOT IND NR CVCS. NOTE.02 VALVE FROM REFUELING WATER LEAK RATE..

STORAGE TANK MOV.1115C CH 04.00" M0 CATE Q2

.B...

EXERCISE C3 11715.FM.0958 H3 REVISION. 0O

- - - - ns************

FAILSAFE..

RELIEF REQUEST CHARGING PUMP SUPPLY ISOLATION REMOT IND NR CVCS. NOTE.02 FROM VOLUME CONTROL TANK LEAK RATE..

MOV.1115D CH 08.00" M0 GATE Q2

.B...

EXERCISE C3 11715.FM.095B C9 REVISION. 0O FAILSAFE RELIEF REQUEST CHARGING PUMP SUPPLY ISOLATION REMOT IND NR CVCS. NOTE.02 VALVE FROM REFUELING WATER LEAK RATE..

STORAGE TANK MOV.1115E CH 04.00" MO GATE Q2

.B...

EXERCISE C3 11715.FM.095B H3 REVISION. 0O FAILSAFE RELIEF REQUEST CHARGING PUMP SUPPLY ISOLATION REMOT IND NR CVCS. NOTE.02 VALVE FROM VOLUME CONTROL TANK LEAK RATE..

MOV.1267A CH 06.00" M0 GATE Q2

.B...

EXERCISE 03 11715.FM.095B H7 REVIS10N. 01 FAILSAFE

'A' CHARGING PUMP SUCTION REMOT IND NR ISOLATION VALVE LEAK RATE..

MOV.12618 CH 06.00" MO GATE Q2

.B...

EXERCISE 03 11715.FM.0958 H7 FEVIS10N. 01 FAILSAFE

'A' CilARGING PUMP SUCTION REMOT IND NR ISOLATION VALVE LEAK RATE..

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 7

ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - "***********+#

CLASS IWV CAT FREQUENCY VALVE FUNC,7 ION

MON T'IS*

MOV.1269A CH 06.00" Mo CATE Q2

.B,..

EXERCISE 03 ll715.FM.095B F7 REVISION..O1 FAILSAFE

'B' CHARGING PUMP SUCTICN REMOT IND NR ISOLATION VALVE LEAK RATE..

MOV.12G9B CH 06.00" MO CATE Q2

.B...

EXERCISE 03 11715.FM.0950 F7 REVISION..O1 FAtLSAFE

'B' CHARGING PUMP SUC110N' REMOT I ND tlR ISOLATION VALVE LEAK RATE..

MOV.1270A CH 06.00" MO GATE Q2

.B...

EXERCISE 03 11715.FM.095B D7 REVISION..O1 FAILSAFE

'C' CHARGING PUMP SUCT!ON REMOT IND NR ISOLATION VALVE LEAK RATE..

MOV.1270B CH 06.00" MO GATE Q2

.B...

EXERCISE 03 11715.FM.0958 07 REVISION. 01

- - - - ?***************

FAILSAFE

'C' CHARGING PUrtP SUCTION REMOT IND NR ISOLATION VALVE LEAK RATE..

MOV.1275A CH 02.00" MO CATE O2

.B...

EXERCISE 03 11715.FM.095B H6 REVISION. 0O FAILSAFE

'A' CHARGING PUMP MINIMUM REMOT IND NR REClRCULATION ISOLATION VALVE LEAK RATE..

MOV.1275B CH 02.00" MO CATE Q2

.B...

EXERCISE 03 11715.FM.0958 F6 REVISION..C0 FAILSAFE

'B' CHARGING PUMP MINIMUM REMOT IND NR RECIRCULATION ISOLATION VALVE LEAK RATE..

MOV.1275C CH 02.00" MO CATE Q2

.B...

EXERCISE 03 11715.FM.958 D6 REVISION. 0O FAILSAFE

'C' CHARGING PUMP MINIMUM REMOT IND NR RECIRCULATION ISOLATION VALVE LEAK RATE..

MOV.1285A CH 03.00" MO GATE Q2

.B...

EXERCISE 03 11715.FM.0958 C6 REVISION..O1 FAILSAFE

'A' CHARGING PUMP MAIN REMOT IND NR DISCHARGE ISOLATION VALVE LEAK RATE..

MOV.?286B CH 03.00" MO GATE Q2

.B...

EXERCISE 03 11115.FM.095B F6 REVISION..O1 FAILSAFE

'B' CHARGING PUMP MAIN REMOT IND NR CISCHARGE ISOLATION VALVE LEAK RATE..

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 8

ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST PalD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

W)V.128FC CH 03.00" MO CATE Q2

.B...

EXERCISE 03 11715.FM.0958 D6 REVISION..O1

- - - - ww******************

FAILFAFE

'C' CHARGING PUMP !!AIN REMOT IND NR DISCHARGE ISOLATION VALVE LEAK RATE..

MOV.1287A CH 03.00" MO CATE Q2

.B...

EXERCISE 03 11715.FM.95B G6 REVIS10N. 01 FAILSAFE

'A' CHARGING PUMP ALTERNATE REMOT IND NR AND LOOP FILL DISCHARGE iSOL LEAK RATE..

VALVE MOV.1287B CH 03.00" MO GATE Q2

.B...

EXERCISE 03 11715.FM.0958 E6 REVIS10N. 01 FAILSAFE

'B' CHARGING PUMP ALTERNATE REMOT IND NR AND LOOP FILL DISCHARGE ISOL LEAK RATE..

VALVE MOV.1287C CH 03.00" MO GATE Q2

.B...

EXERCISE 03 11715.FM.0958 D6 REVIS10N. 01 FAILSAFE

'C' CHARGING WMP ALTERNATE REMOT IND NR AND LOOP FILL DISCHARGE ISOL LEAK RATE..

VALVE MOV.1289A CH 03.00" MO GATE 41 A....

EXERCISE C3 11715.FM.0958 A4 REVIS10N. 01 FAILSAFE..

RELIEF REQUEST MAIN Ci;ARGING HEADER ISOLATION REMOT IND NR CVCS. NOTE.03 VALVE-0UTSIDE CONTAINMENT LEAK RATE 24 ISOLATION VALVE MOV.12898 CH 03.00" MO GATE Q2

.B...

EXERCISE C3 11715.ft1.0958 B5 REVISION. 01 FAILSAFE RELIEF REQUEST MAIN CHARGING HEADER ISOLATION REMOT IND NR CVCS. NOTE.03 VALVE-0UISIDE CONTAINMENT LEAK RATE..

1 MOV.1350 CH 02.00" MO CATE Q2

.R...

EXFRCISE C3 11715.FM.0958 16 REVISION. 0O FAILSAFE RELIEF REQUEST EMERGENCY BORATION 10 CHARGING REMOT IND NR CVCS. NOTE.04 PUMP SUCTION LEAK RATE..

l MOV.1373 CH 03.00" MO GATE Q2

.B...

EXERCISE C3 11715.FM.095B G4 REVISION..O1 FAILSAFE..

RELIEF REQUEST CHARGING PUMP RECIRCULATION REMOT IND NR CVCS. NOTE.05 i

HEADER ISOLATION VALVE LEAK RATE..

I MOV.1380 CH 03.00" M0 CATE Q1 A....

EXERCISE C3 11715.FM.095C J5 REVISION..O1 FAILSAFE..

RELIEF REQUEST REACTOR COOLANT PUMP SEAL REMOT IND 24 CVCS. NOTE.06 WATER RETURN-NSIDE CONT ISOL LEAK RATE 24 VALVE

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 9

ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS *

........................................................................__...._.........._......................... ~...........

MOV.1381 CH 03.00" MO GATE Q1 A....

EXERCISE C3 11715.FM.0958 A3 REVISION. 01 FAILSAFE RELIEF REQUEST REACTOR COOLANT PUMP SEAL REMOT IND NR CVCS. NOTE.06 WATER RETURN-0UTSIDE CONTAIN LEAK RATE 2h ISOLATION VALVE 1

RV.1203 CH 02.00" REllEF VALVE Q1 A.C..

EXERCISE 60 11715.fM.095C H1 REVISION. 0O FAILSAFE LETDOWN RELIEF VLV DOWNSTREAfl REMOT IND..

OF REGEN HX-RV DISCHARGE TO LEAK RATE 24 PRESSLRIZER RELIEF TANK I

RV.1209 CH 02.00" RELIEF VALVE Q2

..C..

EXERCISE 60 li715.FM.0950 F1 liEVIS10N. 00 FAILSAFE LETDOWN REllEF VLV DOWNSTREAM REl40T IND..

OF NONREGEN HX-RV DISCHARGE TO LEAK RATE..

VOLUME CONTROL TANK PV.1257 CH 03.00" RELIEF VALVE Q2

..C..

EXERC6SE 60 11715.FM.095B HI REVISION. 00 FAILSAFE VOLUME CONTROL TANK RELIEF REMOT IND..

VALVE-RV DISCHARGE TO LIQUID LEAK RATE..

WASTE RV.1382A CH 02.00" RELIEF VALVE Q1

..C..

EXERCISE 60 11715.FM.095C H4 REVISION. 01 FAILSAFE REACTOR COOLANT PUMP SEAL REMOT IND..

WATER RELIEF VLV-RV DISCHARGE LEAK RATE..

TO PRESSURIZER RELIEF TANK TV.1204 CH 03.00" A0 CLOBE Q1 A....

EXERCISE C3 11715.FM.095B A3 REVISION..O1 4

FAILSAFE C3 RELIEF REQUEST LETDOWN HEADER-0UTSIDE CONT REMOT IND NR CVCS. NOTE.01 ISOLAFION VALVE LEAK RATE 24 1.CH.084 CH 02.00" CHECK VALVE Q3

..C..

EXERCISE 03 11715.FM.095A G7 REVISION..O1 IA1LSAFE

'A' BORIC ACID TRANSFER PUMP REMOT IND..

DISCHARGE CHECK VALVE LEAK RATE..

1.CH.102 CH 02.00" CilECK VALVE Q3

..C..

EXERCISE 03 11715 FM.095A F7 REVISION..O1 FAILSAFE

'B' BORIC ACl0 TRANSFER PUMP REMOT IND..

DISCHARGE CHECK VALVE LEAK RATE..

1.CH.238 CH 02.00" CHECK VALVE Q2

..C..

EXERCISE C3 11715.FM.0958 16 REVISION. 0O FAILSAFE RELIEF REQUEST MAIN EMERGENCY BORATION LINE REMOT IND CVCS. NOTE.04 TO CHARGING PUMP SUCTION CHECK LEAK RATE..

VALVE

DAFE */26/84 NORTH ANNA POWER STATION PAGE 10 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIU/ TYPE ASME ASME XI TEST PaclD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY YALVE FUNCTION

MONTHS *

.................... ~..............................................................................................................

1.CH.242 CH 02.00" CHECK VALVE Q2

..C..

EXERCISE C3 11715.FM.0958 16 REVISION. 0O FAILSAFE RELIEF REQUEST ALTERNATE EMERGENGY BORATION REMOT IND..

CVCS. NOTE 04 LINE TO CHARGING PUMP SUCTION LEAK RATE..

CHECK VALVE 1.CH.254 CH 01.00" CHECK VALVE Q2

..C..

EL RCISE 03 11715.FM.0958 G6 PEVISl0N. 00 FAILSAFE

'A' CHARGING PUMP DISCHARGE REMOT IND..

CHECK VALVE LEAK RATE..

1.CH.267 CH 03.00" CilECK VALVE Q2

..C..

EXERCISE 03 11715.FM.0958 F6 REVISION. 0O FAILSAFE

'B' CHARGING PUMF DISCHARGE REMOT IND..

CHECK VALVE LEAK RATE..

1.CH.2/9 CH 03.00" CHECK VALVE Q2

..C..

EXERCISE 03 il715.FM.095B D6 REVISION. 0O FAILSAFE

'C' CHARGING PUMP DISCHARGE REMOT IND..

CHECK VALVE LEAK RATE..

1.CH.310 CH 01.00" MANUAL NEEDLE Q1

.B..E EXERCISE 11715.FM.095B A6 REVISION. 01 FAILSAFE

'C' RC PUMP SEAL WATER SUPPLY-REMOT IND..

THROTTLING VALVE-0UTSIDE LEAK RATE..

CONTAINMENT 1.CH.314 CH 01.00" MANUAL NEEDLE Q1

.B..E EXERCISE 11715.FM.095B A7 REVISION. 01 FAILSAFE

'B' RC PUMP SEAL WATER SUPPLY-REMOT IND..

4 THROTTLING VALVE-0UTSIDE LEAK RATE..

CONTAINMEhl 1.CH.318 CH 01.00" MANUAL NEEDLE Q1

.B..E EXERCISE 11715.FM.0958 A7 REVIS10N. 01 FAILSAFE..

'A' RC PUMP SEAL WATER SUPPLY-REMOT IND..

THROTTLING VALVE-0UTSIDE LEAK RATE..

CONTAINMENT 1.CH.322 CH 03.00" CHECK VALVE Q1 A.C..

EXERCISE 24 11715.FM.095C J3 REVIS10N. 02 FAILSAFE RELIEF REQUEST MAIN CHARGING SUPPLY HEADER-REMOT IND..

CVCS. NOTE.07 4

INSIDE CONTAINMENT ISOLATION LEAK RATE 24 CHECK VALVE 1.CH.330 CH 02.00" CHECK VALVE Q1 A.C..

EXERCISE 24 11715.FM.095C J3 REVIS10N. 02 FAILSAFE RELIE! REQUEST CHARGING SUPPLY TO LOOP FILL REMOT IND..

CVCS. NOTE.07 HEADER-INSIDE CONTAINMENT LEAK RATE 24 ISOLATION CHECK VALVE

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 11 ASME Xi-IWV VALVE PROCRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MON 1HS*

1.CH.336 CH 02.00" CHECK VALVE Q1

..C..

EXERCISE 03 11715.FM.095C A7 REVIS10N. 02 FAILSAFE

'A' RC PUMP SEAL WATER SUPPLY-REMOT IND..

INSIDE CONTAINMENT ISOLATION LEAK RATE NR CHECK VALVE 1.CH.358 CH 02.00" CHECK VALVE Q1

..C..

EXERCISE 03 11715.FM.095C D7 REVIS10N. 02 FAILSAFE

'B' HC PUMP SEAL WATER SUPPLY-REMOT IND..

INSIDE CONTAINMENT ISOLATION LEAK RATE NR CilECK VALVE 1.CH.380 CH 02.00" CHECV VALVE Q1

..C..

EXERCISE 03 11715.FM.095C G7 REVIS10N. 02 FAILSAFE

'C' RC PUMP SEAL WATER SUPPLY-REMOT IND..

INSIDE CONTAINMENT ISOLATION LEAK RA1E NR CHECK VALVE 1.CH.402 CH 00.75" CHECK VALVE Q1 A.C..

EXERCISE 24 11715.FM.095C J5 REVISl0N. 02 FAILSAFE RELIEF REQUEST RC PUMP SEAL WATER RETURN-REMOT IND..

CVCS. NOTE.07 INSIDE CONTAINMENT ISOLATION LEAK RATE 24 CHECK VALVE 1.CH.550 CH 04.00" MANUAL CATE Q2

....E EXERCISE 11715.FM.0958 E4 REVISION. 02 FAILSAFE UNIT 1 TO UNIT 2 REMOT IND..

CHARGING PUMP CROSS LEAK RATE.

CONNECT VALVE TV.CV.100 CV 08.00" A0 BFLY Q2 A....

EXERCISE C3 11715.FM.092A J7 REVIS10N. 01 FAILSAFE C3 RELIEF REQUEST CONTAINMENT VACUUM EJ FCTOR-REMOT IND 24 CV. NOTE.01 INSIDE CONTAINMENT ISOLATION LEAK RATE 24 VALVE TV.CV.150A CV 02.00" AO CLOBE Q2 A....

EXERCISE 03 11715.FM.072A 16 REVISION. 0O FAILSAFE 03

'A' CONTAINMENT VACUUM PUMP REMOT IND NR SUCTION ISOLATION VALVE-LEAK RATE 24 OUTSIDE CONT ISOL VALVE TV.CV.1508 CV 02.00" A0 GLOBE Q2 A....

EXERCISE 03 11715.FM.092A 16 REVISION. 0O

- - - - t' FAILSAFE 03

'A' CONTAINMENT VACUUM PUMP REMOT IND NR SUCTION ISOLATION VAL /E-LEAK RATE 24 OUTSIDE CONT ISOL VALVE 4

TV.CV.150C CV 02.00" A0 CLOBE Q2 A....

EXERCISE 03 11715.FM.092A 16 REVISION. 0O FAILSAFE 03

'B' CONTAINMENT VACUUM PUMP REMOT IND NR l

SUCTION ISOLATION VALVE-LEAK RATE 24 OUISIDE CONF ISOL VALVE 4

DATE 1/26/84 NORTH ANNA POWER ETATION PACE-12 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE /T".*E ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUtNCY VALVE FUNCTION

MONTHS

TV.CV.150D CV 02.00" A0 GLLBE Q2 A....

EXERCISE 03 11715.FM.092A 16 REVISION. 0O

- - - - m *****************

FAILSAFE 03

'B' CONTAINMENT VACUUM PitMP REMOT IND NR SUCTION ISOLATION VALVE-LEAK RATE 24 OUTSIDE CONT ISOL %ALVE 1.CV.004 CV 08.00" MANUAL GATE Q2 A...E EXERCIS-11715.FM.092A 17 REVISION. 0O FAILSAFE CONTAINMENT VACUUM EJECTOR REMOT IND..

SUPPLY-OUTSIDE CONTAINMENT LEAK RATE 24 ISOLATION VALVE TV.DA.100A DA 02.00" A0 GLOBE Q2 A....

EXERCISE 03 11715 FM.090A A3 REVISION. 0O FAILSAFE 03 REACTOR CONTAINMENT SUMP PUMPS RfMOT IND NR DISCHARGE-0UTSIDE CONTAINMENT LLAK RATE 24 1 SOLATION VALVE TV.DA.1008 DA 02.00" A0 GLOBE Q2 A....

EXERCISE 03 11715.FM.090C K5 REVISION. 0O FAILSAFE 03 REACTOR CONTAINMFNT SUMP PUMPS REMOT IND 24 DISCHARGE-INSIDE CONTAINMENT LEAK RATE 24 iSOLAT1ON VALVE TV.DA.103A DA 02.00" A0 GLOBE Q2 A....

EXERCISE 03 11715.FM.090B J4 REVISION. 0O FAILSAFE 03 POST ACCIDENT SAMPLE SYSTEM REMOT IND NR RETURN-0UTSIDE CONTAINMENT LEAK RATE 24 ISOLATION VALVE TV.DA.103B DA 02.00" AO GLOBE Q2

.B...

EXERCISE 03 11715.FM.090B J4 REVISION. 0O FAILSAFE 03 POST ACCIDENT SAMPLE SYSTEM dEMOT IND NR a

RETUCN-0UTSIDE CONTAINMENT LEAK RATE..

TRIP VALVE 1.DA.039 DA 02.00" MAN DIAPHRAM Q2 A...E EXERCISE 11715.FM.090C K5 REVISION. 0O FAILSAFE VENT LINE FROM PRIMARY VENT REMOT IND..

POT-INSIDE CONTAINMENT LEAK RATE 24 ISOLATION VALVE 1.DA.041 DA 02.00" MAN DIAPHRAM Q2 A...E EXERCISE 11715.FM.0908 K3 REVISION. 0O FAILSAFE VENT LINE FROM PRIMARY VENT REMOT IND..

POT-0UTSIDE CONTAINMENT LEAK RATE 24 iSOLAT10N VALVE l

1.DA.066 DA 02.00" CHECK VALVE Q2 A.C..

EXFRCISE 24 11715.FM.090C K2 REVISION. 00

- - - - +

FAILSAFE RELIEF REQUEST POST ACCIDENT SAMPLE SYSTEM REMOT IND..

DA. NOTE.01 RETURN-INSIDE CONTAINMENT LEAK RATE 24 ISOLATION CHECK VALVE

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 13 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE /IYPE ASME ASME XI TEST-P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

l TV.DC.100A DG O2.00*

AO GLOBE Q2 A....

EXERCISE 03 11715.FM.0908 K2 REVISION. 0O t

- - - - n*****************

FAILSAFE 03 PRIMARY DRAIN TRANSFER PUMPS REMOT IND NR DISCHARGE.0UTSIDE CONTAINHENT LEAK RATE 24 t

ISOLATION VALVE 1

TV.DC.1008

-DG 02.00" A0 GLOBE Q2 A....

EXERCISE 03 11715.FM.090C L4 REVISION. 0O

- - - - a**

FAILSAFE 03 PfiMARY DRAIN TRANSFER PUMPS REMOT IND 24 DISCHARGE-INSIDE CONTAINMENT LEAK RATE 24 ISOLATION VALVE RV.EG.103A EG 01.00" RELIEF VALVE NQ

..C..

EXERCISE 60 11715.FB.035A E8 REVISION. 0O f

FAILSAFE I

'1H' DIESEL

'A' EMER GENERATOR REPOT IND..

PUMP DISCHARGE RELIEF VALVE-RV LEAK RATE..

1 DISCilARGE TO PUMP SUCTION 1

f RV.EG.103B EG 01.00" RELIEF VALVE NQ

..C..

EXERCISE 60 11715.FB.035A CS REVISION. 0O

- - - - n*********************

FAILSAFE

'1H' DIESEL

'B' EMEP GENERATOR REMOT IND..

l PUMP DISCHARGE RELIEF VALVE-RV LEAK RATE..

DISCHARGE TO PUMP SUCTION RV.EG.105A EG 01.00" RELIEF VALVE NQ

..C..

EXERCISE 60 11715.FB.035A E6 REVISION. 00 FAILSAFE

'1J' DIESEL

'A' EMER GENERATOR REMOT IND..

PUMP DISCHARGE RELIEF VALVE.RV LEAK RATE..

DISCHARGE TO PUMP SUCTION RV.EG.105B EG 01.00" REllEF VALVE NQ

..C..

EXERCISE 60 11715.FB.035A G6 REVISION. 0O FAILSAFE

'1J' DIE *EL 'O' EMER GENERATOR REMOT IND..

PUMP DISCUARGE RELIEF VALVE-RV LEAK RATE..

t l

DISCHARGE TO PUMP SUCTION I

RV.EG.602HA EG 02.00" RELIEF VALVE NQ

..C..

EXERCISE 60 11715.FM.107A 02 REVS 10N. 01 I

FAILSAFE

(

'1H' DIESEL

'A' AIR RECElVER REMOT IND TANK REllEF VALVE-RV DISCHARGE LEAK RATE..

TO ATMOSPHERE RV.EG.602HB EG 02.00" RELIEF VALVE NQ

..C..

EXERCISE 60 11715.FM.107A D6 REVISION..O1 FAILSAFF

'1H' DIESEL

'B' AIR RECEIVER REMOT IND..

TANK RELIEF VALVE-RV DISCHARGE LEAK RATE..

TO ATMOSPHERE RV.EG.602JA EG 02.00" RELIEF VALVE NQ

..C..

EXERCISE 60 11715.FM.107A J2 REVISION..O1 FAILSAFE

'1J' DlESEL

'A' AIR RECElVER REMOT IND..

TANK RELIEF VALVE.RV DISCHARGE LEAK RATE..

TO ATMOSPHERE

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 14 ASME XI-lWV VALVE PROGRAM VALVE MARK SYSF VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - C8 ASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

RV.CC.602JB EG 02.00" RELIEF VALVE NQ

..C..

EXERCISE 60 11715.FM.107A J6 REVISION. 01 FAILSAFE

'1J' DIESEL

'B' AIR RECEIVER REMOT IND..

TANK RELIEF VALVE-RV DISCHARGE LEAK RATE..

TO ATMOSPHERE 1.EG.254 EG 01.50" CHECK VALVE TQ

..C..

FXERCISE 03 11715.FB 035A E8 REVIS10N. 01

- - - - m ***

FAILSAFE

'1H' DIESEL

'A' EMERGENCY REMOT IND..

GENERATOR PUMP DISCHARGE CHECK LEAK RATE..

VALVE 1.EG.266 EG 01.50" CHECK VALVE NQ

..C..

EXERCISE 03 11715.FB.035A E6 REVISION. 0" FAILSAFE

'1J' DIESEL

'A' EMERGENCY REMOT IND..

GENERATOR PUMP DISCHARGE CHECK LEAK RATE..

VALVE 1.EG.278 EG 01.Su" CHECK VALVE NQ

..C..

EXERCISE 03 11715.FB.035A G8 REVISION..O1 FAILSAFE

'1H' DIESEL

'B' EMERGENCY REMOT IND..

GENERATOR PUMP DISCHARGE CHECK LEAK RATE..

VALVE 1.EG.295 EG 01.50" CHECK VALVE NQ

..C..

EXERCISE 03 11715.FB.035A G6 REVISION..O1 FAILSAFE

'1J' DIESEL

'B' EMERGENCY REMOT IND..

GENERATOR PUMP DISCHARGE CHECK LEAK RATE..

VALVE 1.FP.272 FP 04.00" CHECK VALVE Q2

..C..

EXERCISE 24 11715.FB.1028 C3 REVISION. 02 FAILSAFE RELIEF REQUEST FIRE PROTECTION SUPPLY TO REMOT IND..

FP. NOTE.01 CONTAINMENT-INSIDE CONTAINMENT LEAK RATE NR ISOLATION CHECK VALVE 1.FP.274 FP 04.00" MANUAL GATE Q2 A...E EYERCISE 11715.FB.102B B;

REVISION..O1 FAILSAFE FIRE PROTECTION SUPPLY TO REMOT IND..

CONTAINMENT-0UTSIDE CONTAIN LEAK RATE 24 ISOLATION VALVE 1.FP.275 FP 04.00" MANUAL GATE Q2 A...E EXERCISE 11715.FB.102B B3 REVISION. 01 FAILSAFE FIRE PROTECTION SUPPLY TO REMOT IND CONTAINMENT-0UTSIDE CONTAIN LEAK RATE 24 iSOLAT10N VALVE FCV.FW.1478 FW 16.00" A0 GLOBE NQ

.B...

EXERCISE C3 11715.FM.074A F2 REVIS10N. 01 FAILSAFE C3 RELIEF REQUEST

'A' MAIN FEEDWATER REG VALVE REMOT IND NR FW. NOTE 01 LEAK RATE..

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 15 ASME X1-1WV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

FCV.FW 1479 FW 06.00" (O C!OBE NQ

.B...

EXERCISE C3 11715.FM.074A G1 REVISION. 01 FAILSAFE C3 RELIEF REQUEST

'A' BYPASS FEEDWATER REG VALVE REMOT IND NR FW.HOTE.01 LEAK RATE..

FCV.FW.1488 FW 16.00" A0 CLOBE NQ

.B...

EXERCISE C3 11715.FM.074A F3 REVISION..O1 FAILSAFE C3 RELIEF REQUEST

'B' MAIN FEEDWATER RLG VALVE REMOT IND NR FW. NOTE.01 LEAK RATE..

FCV.FW,1489 FW 06.00" A0 GLOBE NQ

.B...

EXERCISE C3 11715.FM.074A G3 REVISION..O1 FAILSAFE C3 RELIEF REQUEST

'B' BYPASS FEEDWATER RFG VALVE REMOT IND NR FW. NOTE.01 LEAK RATE..

FCV.FW.1498 FW 16.00" A0 GLOBE NQ

.B...

EXERCISE C3 11715.FM.074A F4 REVIS10N. 01 FAILSAFE C3 RELIEF REQUES7

'C' MAIN FEEDWATER REG VALVE REMOT IND NR FW. NOTE.01 LEAK RATE..

3 FCV.FW.1499 FW 06.00" A0 GLOBE NQ

.B...

EXERCISE C3 11715.FM.074A G5 REVIS10N. 01 FAILSAFE C3 RELIEF REQUEST

'C' BYPASS FEEDWATER REG VALVE REMOT IND NR FW. NOTE,01 LEAN RATE..

1 HCV.FW.1000 FW 03.00" A0 GLOBE Q3

.B...

EXERCISE 03 11715.FM.074A B6 REVIS10N. 02 FAILSAFE RELIEF REQUEST NORMAL AUXILIARY FEEDWATER REMOT IND NR FW. NOTE.03 SUPPLY TO

'C' STEAM GENERATOR LEAK RATE..

HOV.FW.100B FW 03.00" MO GLOBE Q3

.B...

EXERCISE 03 il715.FM.074A B6 REVISION. 01 FAILSAFE..

NORMAL AUXILIARY FEEDWATER REMOT IND NR SUPPLY TO

'B' STEAM GENERATOR LEAK RATE..

MOV.FW.100D FW 03.00" MO CLOBE Q3

.B...

EXERCISE 03 11715.FM.074A C7 REVIS10N. 01 FAILSAFE..

NORMAL AUXILIARY FEEDWATER REMOT IND NR SUPPLY TO

'A' STEAM GENERATOR LEAK RATE..

4 MOV.FW.154A FW 16.00" MO CATE NQ

.B...

EXERCISE C3 11715.FM.074A G2 REVISION. 01 FAILSAFE RELIEF REQUEST

'A' MAIN FEEDWATER SUPPLY REMOT ING NR FW. NOTE.01 ISOLATION VALVE LEAK RATE..

i

DATE 1/36/84 NORTH ANTA POWER STATl0N PACE 16 ASME XI-lWV VALVE PROCRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD 73 UMBER / LOCATION COMMEWTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

MOV.FW.1548 FW-16.00*

MO CATE NQ

.B...

EXERCISE C3 11715.FM.074A C3 REVISION. 01 FAILSAFE RELIEF REQUEST

'B' MAIN FEEDWATER SUPPLY REMOT IND NR FW. NOTE.01 ISOLATION VALVE LEAK RATE..

l MOV.FW.154C FW 16.00" MO GATL NQ

.B...

EXERCISE C3 11715.FM.074A C5 REVISION. 01

- - - - +e.********************

FAILSAFE RELIEF REQUEST

'C' MAIN FEEDWATER SUPPLY REMOT IND NR FW. NOTE.01 ISOLATION VALVE LEAK RATE..

PCV.FW.159A FW 04.00" A0 CLOBE Q3

.B...

EXERCISE 03 1715.FM.074A C6 REVISION. 0O

- ww.e****e******************

FAILSAFE 03 AUX;LIARY FEEDWATER PRESSURE REMOT IND NR CONIROL VALVE LEAK RATE..

PCV.FW.159B FW 04.00" A0 CLOBE Q3

.B...

EXERCISE 03 11715.FM.074A C6 REVISION..OO FAILSAFE 03 AUXILIARY FEEDWATER PRESSURE REMOT IND NR CONTROL VALVE LEAK RATE..

03.00" seene*****eIEF V?LVE Q3

..C..

EXERCISE 60 11715.FM.074A D7 REVISION..OO I

RV.fW.100 FW REL **e***************

FAILSAFE TURBINE DRIVEN AUXILIARY FEED REMOT IND..

PUMP FEEDWATER DISCHARCE LEAK RATE..

l RELIEF VALVE i

1.FW.047 FW 16.00" CHECK VALVE Q2

..C..

EXERCISE C9 11715.FM.074A C2 REVISl0N. 02

ennennene*****ene************

FAILSAFE RELIEF F.EQUEST

'A' MAIN FEEDWATER SUPPLY.

REMOT IND..

FW. NOTE.02 CONTAINMENT PENETRATION CHECK LEAK RATE..

VALVE 1.FW.068 FW 03.00" CHECK VALVE Q2

..C..

EXERCISE 03 11715.FM.074A B2 REVISION. 0O FAILSAFE

'A' AUXILIARY FEEDWATER HEADER REMOT IND..

CHLCK VALVE AT MAIN FEEDWATER LEAK RATE..

HEADER 1.FW.079 FW 16.00" CHECK VALVE Q2

..C..

EXERCISE C9 11715.FM.074A C4 REVISION. 02 FAILSAFE RELIEF REQUEST

'B' MAIN FEEDWATER HEADER REMOT IND..

FW. NOTE.02 SUPPLY-CONTAINMENT PENETRATION LEAK RATE..

CHECK VALVE 1.FW.093 FW 03.00" CHECK VALVE Q3

..C..

EXERCISE 93 11715.FM.074A B6 REVISION..OO

- - - - o******

FAILSAFE i

'B'

/.UXILIARY FEEDWATER HEADER REMOT IND..

CHECK VALVE-OUTSIDE OF CONTAIN LEAK RATE..

MENT 1

i

DATE 1/26/84 NORTH ANNA POWER STATION PACE 17 ASME XI-BWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

1.FW.100 FW 03.00" CHECK VALVE Q2

..C..

EXERCISE 01 11715.FM.074A B4 REVISION..OO FAILSAFE

)

'B' AUXILIARY FEEDWATER HEADER REMOT IND..

CHECK VALVE AT MAIN FEEDWATER LEAK RATE..

HEADER 1.FW.111 FW 16.00" CHECK VALVE Q2

..C..

EXERCISE C9 11715.FM.074A C5 REVISION. 02 FAILSAFE RELIEF REQUEST

'C' MAIN FEEDWATER SUPPLY-REMOT IND..

FW. NOTE.02 CONTAINMENT PENETRATION CHECK LEAK RATE..

VALVE i

1.FW.127 FW 03.00" CHECK VALVE Q3

..C..

EXERCISE 03 11715.FM.074A B6 REVISION..OO FAILSAFE

'C' AUXlLIARY FEEDWATER HEADER REMOT IND..

CHECK VALVE-OUTSIDE OF CONTAIN LEAK RATE..

MENT 1.FW.

}2 FW 03.00" CHECK VALVC 02

..C..

EXERCISE 03 11715.FM.074A B5 REVISION..OO FAILSAFE

'C' AUXILIARY FEED'fATER HEADER REMOT IND..

CHECK VALVE AT MAIN FEEDWATER LEAK RATE..

HEADER 1.FW.148 FW 06.00" CHECK VALVE Q3

..C..

EXERCISE 03 11715.IM.074A D7 REVISION..OO FAILSAFL TURBINE DRIVEN AUXILIARY REMOT IND..

FEEDWATER PUMP DISCHARGE CHECK LFAK RATE..

VALVE 1.FW.150 FW 01.C0" CHECK VALVE Q3

..C..

EXERCISE 03 11715.FM.074A E7 REVISION..OO FAILSAFE 1

TURBlNE DRIVEN AUXILIARY REMOT IND..

FEEDWATER PUMP RECistC LINE LEAK RATE..

CHECK VALVE l

1.FW.165 IW 04.00" CHECK VALVE Q3

..C..

EXERCISE 03 11115.FM.074A E7 REVISION..OO SAILSAFE

'A' MOTOR DRIVEN AUXILIARY REMOT IND..

FEEDUATER PUMP DISCHARGE CHECK LEAK RATE..

VALVE l

1.FW.167 FW 01.00" CHECK VALVE Q3

..C..

EXERCISE 03 11715.FM.074A F7 REVISION..OO FAILSAFE

'A' MOTOR DRIVEN AUXILIARY REMOT IND..

i' CHECK VALVE FEEDWATER PUMP RECIRC LINE LEAK RATE..

1.FW.183 FW 04.00" CHECK VALVE Q3

..C..

EXERCISE 03 11715.FM.074A F7 REVISION.OO FAILSAFE 1

'B' f10 TOR DRIVEN AUXILIARY REMOT IND..

FEEDWATER PUMP DISCHARGE CHECK LEAK RATE..

VALVE l

1 1

4 m

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 18 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST ParID NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IW CAT FREQUENCY VALVE FUNCTION

MONTHS

r 1.FW.185 FW 01.00" CHECK VALVE Q3

..C..

EXERCISE 03 11715.FM.074A G7 REVISION. 00 FAILSAFE

'B' MOTOR DRIVEN AUXILIARY REMOT IND..

FEEDWATER PUMP RECIRC LINE LEAK RATE..

CHECK VALVE 1.FW.279 nd 04.00" CHECK VALVE Q3

..C..

EXERCISE 03 11715.FM.074A C7 REV16 TON..OO FAILSAFE

'A' AUXILIARY FEEDWATER HEADER REMOT I ND..

CHECK VALVE-OUTSIDE OF CONTAIN LEAK PATE..

MENT TV.HC.100A HC 00.375" SO GLOBE Q2 A....

EXERCISE 03 11715.FM.106A C3 REVISION. 01 FAILSAFE 03 IINIT 1 EAMPLE LINE 10 UNIT 1 REMOT IND 24 HYDROGEN ANALYZERS-INSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.HC.1008 HC 00.375" SO GLOLE Q2 A.

EXERCISE 03 11715.FM.106A C3 REVISION. 01 IAILSAFE 03 UNIT 1 SAMPLE LINE TO UNIT 1 REMOT IND NR HYf>ROGEN ANALYZERS-0UTSIDE LEAK RATE 24 CONTAINHENT ISOLATION VALVE l

TV.HC.101A HC 00.375" SO GLOBE Q2 A....

EXERCISE 03 11715.FM.106A C4 REVISION. 01 FAILSAFE 03 RETURN ISOLATION FROM UNIT 1 REMOT IND NR liYDROCEN ANALYZERS TO UNIT 1 LEAK RATE 24 CONT-0UTSIDE CONT ISOL VALVE TV.HC.101B HC 00.375" SO GLOBE Q2 A....

EXERCISE 03 11715.rM.106A C4 REVISION. 01 FAILSAFE 03 RETURN ISOLATION FROM UNIT 1 REMOT IND NR HYDROGLN ANALYZERS TO UNIT 1 LEAK RATE 24 CONT-OUTSIDE CONT ISOL VALVE i

TV.HC.102A HC 00.375" SO GLOBE Q2 A....

EXERCISE 03 11715.FM.106A B3 REVISION..O1 i

FAILSAFE 03 UNIT 1 SAMPLE L*NE TO UNIT 2 REMOT IND 24 HYDROGEN ANALYZERS-INSIDE LEAK RAYE 24 CONTAINMENT ISOLATION VALVE j

TV.HC.102B HC 00.375" SO GLOBE Q2 A....

EXERCISE 03 11715.FM.106A A3 REVISION. 01 FAILSAFE 03

)

UNIT 1 SAMPLE LINE TO UNIT 2 REMOT IND NR 4

HYDROGEN ANALYZERS-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE l

TV.HC.103A HC 00.375" SO CLOBE Q2 A....

EXERCISE 03 11715.FM.106A B4 REVISION. 01 FAILSAFE 03 d

RETURN ISOLATION FROM UNIT 2 REMOT IND NR HYDROGEN ANALYZERS TO UNIT I LEAK RATE 24

(

4 CONT-OUTSIDE CONT ISOL VALVE 1

d J

i DATE 1/26/84 NORTH ANNA POWER STATION PACE 19 ASME X1-1WV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TES)

P&lD NUMBER / LOCATION' COMr4ENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCT10N

MONTHS

TV.HC.103B HC 00.375" SO GLOBE Q2 A....

EXERCISE 03 11715.FM.106A B4 REVISION..nl FAILSAFE 03 RETURN ISOLATION FROM UNIT 2 REMOT IND NR HYDROGEN ANALYZERS TO UNIT 1 LEAK RATE 24 CONT-CUTSIDE CONT ISOL VALVE TV.HC.104A HC 02.50" A0 GLOBE Q2 A....

EXERCISE 03 11715.FM.106A D2 REVIS10N. 01 FAILSAFE 03 SUPPLY ISOL FROM UNIT 1 CONT REMOT IND NR TO N1 HYDRO RECOMB & N2 CONT LEAK RATE 24 BLOWER-OUTSIDE CONT ISOL VALVE I

TV.HC.104B HC 02.50" AO CLOBE Q2 A....

EXERCISE 03 11715.FM.106A D2 REVISION. 01 FAILSAFE 03 SUPPLY ISOL FROM UNIT 1 CONT REMOT IND NR TO N1 HYDRO RECOMB & N2 CONT LEAK RATE 24 BLOWER-0UTSIDE CONT ISOL VALVE TV.HC.105A HC 02.50" A0 CLOBE Q2 A....

EXERCISE 03 11715.FM.106A D4 REVIS10N. 01 FAILSAFE 03 RETURN ISOLATION FROM UNIT 1 REMOT IND NR HYDROGEN RECOMB & ANAL TO UNIT LEAK RATE 24 1 CONT-0UTSIDE CONT ISOL VALVE TV.HC.105B HC 02.50" A0 GLOFE Q2 A....

EXERCISE 03 11715.FM.106A D4 REVISION. 01 FAIL *AFE 03 REIURN ISOLATION FROM UNIT 1 REMOT IND NR HYDROCEN RECOMB & ANAL TO UNIT LEAV RATE 24 1 CONT-0UTSIDE CONT ISOL VALVE TV.HC.106A HC 02.50" A0 GLOBE Q2 A....

EXERCISE 03 11715.FV.106A A2 REVIS10N. 01 FAILSAFE 03 i

UNIT 1 SUPPLY ISOLATION TO RFMOT IND NR i

N1 CONT ATM0 PURCE BLOW & N2 LEAK RATE 24 HYDRO RECOMB-OUT CONT ISOL VLV 4

TV.IIC.106B HC 02.50" A0 GLOBE Q2 A....

EXERCISE 03 1'T15.FM.106A B2 REVISION. 01 l

m m

m ********************

FAILSAFE 03 UNIT 1 SUPPLY ISOLATION TO REMOT IND NR N1 CONT ATM0 PURGE BLOW & N2 LEAK RATE 24 i

HYDRO RECOMB-0UT CONT ISOL VLV I

TV.HC.107A HC 02.50" A0 GLOBE Q2 A....

EXEfYlSE 03 11715.FM.106A B3 REVISION..O1

- - m ** m m ****************

FAIL 1AFE 03 I

RETURN ISOLATION FROM UPIT 2 REMOi IND NR HYDROGEN RECOMB & ANAL TO UNIT LEAK RATE 24

}

1 CONT-OUTSIDE CONT ISOL VALVE TV.HC.107B HC 02.50" A0 GLOBE Q2 A....

EXE.RCISE 03 11715.FM.106A A4 REVISION..O1

- - - - o********************

rn LSAFE 03 RETURN ISOLATION FROM UNIT 2 REMOT IND NR HYDROCEN RECOMB & ANAL TO UNIT LCAK MTE 24 1 CONT-0UTSIDE CONT ISOL VALVE 4

_m m~

^

DATE. 1/26/84 NORTH ANNA POWER STATION PAGE 2D ASME X1-IWV VALVE PROCRAM VALVE MARK SYST VALVF SIZE / TYPE ASlE ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHE*

TV.HC.108A HC 00.375" SO GLOBE Q2 A....

EXERCISE 03 11715.FM.106A C3 REVIS10N. 01 FAILSAFE 03 UNIT 1 SAMPLE llNE TO AIR REMOT IND 24 SAMPLE PANEL-INSIDE CONTAIN LEAK RAIE 24 ISOLATION VALVE TV.HC.1088 HC 00.375" SO CLOBE Q2 A....

EXERCISE 03 11715.FM.106A D3 REVISION. 01 FAILSAFE 03 I

UNIT 1 SAMPLE LINE TO AIR REMOT IND NR SAMPLE PANEL-0UTSIDE CONTAIN LEAK RATE 20

-1 SOLATION VALVE TV.HO.109A 1C 00.375" A0 GLOBE Q2

.B...

EXERCISE 03 11715.FM.106A F7 REV?S10N. 01 FAILSAFE RETURN ISOLATION FROM AIR REMOT IND..

SAMPLE PANEL LEAK RATE..

TV.HC.109B HC 00.375" AO CLOBE Q2

.B...

EXERCISE 03 11715.FM.106A F7 REVISION..O1 FAILSAFE RETURN ISOLATION FROM AIR REMOT IND..

SAMPLE PANEL LEAK RATE..

1.HC.005 HC 02.00" CHECK VALVE NQ

..C..

EXERCISE 03 11715.FM.106A D6 REVIS10N. 02 FAILSAFE..

CONTAINMENT ATMOSPHERL PURCE REMOT IND..

l BLOWER DISCHARCE CHECK VALVE LEAK RATE,.

1.HC.01:4 HC 02.00" CHECK VALVE Q2 A.C..

EXERCISE 24 11715.FM.106A C4 REVIS10N. 01 FAILSAFE RELIEF REQUEST i

UNIT 1 RETURN LINE FROM UNIT 1 REMOT IND..

HC. NOTE.01 i

HYOROCEN ANAL.YZERS & RECOMB.

LLAK RATE 24 INSIDE CONT ISOL CHECK VAVLE A

3 1.HC.018 HC 02.00" CHECK VALVE Q2 A.C..

EXERCISE 24 11715.FM.106A C4 REVISION. 01 FAILSAFE RELIEF REQUEST UNIT 1 RETURN LINE FROM UNIT 2 REMOT IND..

HC. NOTE.01 ilYDROGEN ANALYZERS & RECOMB-LEAK. RATE 24 INSIDE CONT ISOL CHECK VALVE 1.HC.062 HC 00.375" CHECK VALVE Q2

..C..

EXERCISE 03 11715.FM.706A B6 REVISION..G1 FAILSAFE l

HYOROGEN ANALYZER DISCHARGE REMOT IND CHECK VALVE LEAK RATE..

t 1.HC.063 HC 00.375" CHECK VALVE Q2

..C..

EXERCISE 03 11715.FM.106A C6 REVISION..O1 FAILSAFE HYDROGEN ANALYZER DISCHARGE REMOT IND..

i CHECK VALVE LEAK RATE..

a

DATE 1/26/84 NORTH ANNA POWER STATION PACE 21 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COHMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MC

.........................'11HS*

1.HC.6$4 HC 00.375" CHECK VALVE NQ

..C..

EXERCISE 03 11715.FM.106A F7 REVISION. 01 FAILSAFE AIR SAMPLE PANEL DISCHARGE REMOT IND..

CHECK VALVE LEAK RATE..

MOV.HV.100A HV 36.00" M0 BFLY Q2 A...E EXERCISE 11715.FB.007C C3 REVISION. 0I FAILSAFE CONTAINMENT PURGE SUPPLY-REMOT IND 24 INSIDE CONTAINMENT ISOLATION LEAK RATE 24 VALVE MOV.HV.100B HV 36.00" M0 BFLY Q2 A...E EXERCISE 11715.FB.007C B3 REVISION. 01 FAILSAFE CONTAINMENT PURCE SUPPLY-REMOT IND NR OUTSIDE CONTAINMENT ISOLATION BEAK RATE 24 VALVE MOV.HV.100C HV 36.00" MO BFLY Q2 A...E EXERCISE 11715.FB.007C B4 REVIS10N. 01 FAILSAFE CONTAINMENT PURGE EXilAUST-REMOT IND 24 INSIDE CONTAINMENT ISOLATION LEAK RATE 24 VALVE MOV.HV.1000 HV 36.00" MO BFLY Q2 A...E EXERCISE 11715.FB.007C A3 REVIS10N. 01 FAILSAFE CONTAINMENT PURGE EXHAUST-REMOT IND NR OUTSIDE CONTAINMENT ISOLATION LEAK RATE 24 VALVE M6V.HV.101 HV 08.00" MO BFLY Q2 A...E EXERCISE 11715.FD.007C A4 REVIS10N. 01

- - - r*************************

FAILSAFE..

CONIAINMENT PURGE BYPASS-REMOT IND NR OUTSIDE CONTAINMENT ISOLATION LEAK RATE 24 VALVE i

MOV.HV.102 HV 18.00" M0 BFLY Q2 A...E EXERCISE 11715.FB.007C B3 REVISION. 01 FAILSAFE CONTAINMENT PURGE ALTERNATE REMOT IND NR SUPPLY-0UTSIDE CONTAINMENT LEAK RATE 24 ISOLATION VALVE TV.lA.102A lA 02.00" AO GLOBE Q2 A....

EXERCISE 03 11715.fM.082N J5 REVIS10N. 01 FAILSAFE 03 INSTRUMENT AIR SUPPLY TO REMOT IND NR CONTAINMENT-OUTSIDE CONTAIN LEAK RATE 24 ISOLATION VALVE TV.lA.1028 IA 02.00" AO CLOBE Q2 A....

EXERCISE 03 11715.FM.082N J5 REVIS10N. 01 FAILSAFE 03 INSTRUMENT AIR SUPIt.Y TO REMOT IND NR CONTAINMENT-0UTSIDE CONTAIN LEAK RATE 24 iSOL/ TION VALVE

m DATE '1/26/84 NORTH ANNA POWER STATION PAGE S2 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST paclD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY 1

VALVE FUNCTION

MONTHS

1 1.lA.055 lA 02.00" CHECK VALVE Q2 A.C..

EXERCISE 24 1!715.FM.082A C1 REVISION. 02 FAILSAFE RELIEF REQUEST INSTRUMENT AIR SUPPLY TO REMOT IND..

IA. NOTE.01 CONTAINMENT-INSIDE CONTAIN LEAK RATE 24 ISOLATION CHECK VALVE 1.lA.149 IA 01.00" CHECK VALVE Q2 A.C..

EXERCISE 24 11715.FM.082N L4 REVIS10N. 02

- - - d*************************

FAILSAFE RELIEF REQUEST RETURN TO CONTAINMENT FROM REMOT IND..

IA. NOTE.01 RADIATION MONITORING CABINET-LEAK P. ATE 24 I

.lDE CONT ISOL CilECK VALVE TV.LM.100A LM 00.375" AO GLOBE Q2 A....

EXERCISE 03 11715.FM.092A E3 REVISION. 00 FAILSAFE 03 CONTAINMENT LEAKAGE MONITORING REMOT IND NR OPEN SYS1EM SUPPLY-OUTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.LM.100B LM 00.375" A0 GLOBE Q2 A....

EXERCISE 03 11715.FM.092A E3 REVISION..OO FAILSAFE 03 CONTAINMENT LEAKAGE MONITORING REMOT IND NR OPEN SYSTEM SUPPLY-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.LM.100C LM 00.375" A0 GLOBE Q2 A....

EXLRCISE 03 11715.FM.092A E2 REVISION. 0O FAILSAFE 03 CONTAINMENT LEAKAGE MONITORING REMOT IND NR OPEN SYSTEM SUPPLY-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.LM.100D LM 00.375" A0 GLOBE Q2 A....

EXERCISE 03 11715 FM.092A E2 REVISION. 0O FAILSAFE 03 CONTAINMENT LEAKAGE MONITORING REMOT IND NR OPEN SYSTEM SUPPLY-OUTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.LM.100E LM 00.375" AO CLOBE Q2 A....

EXERCISE 03 11715.FM.092A E2 REVISION..OO 3

FAILSAFE 03 CONTAINMENT LEAKAGE MONITORING REMOT IND NR OPEN SYSTEM SUPPLY-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLAT1ON VALVE TV.LM.100F LM 00.375" AO GLOBE Q2 A....

EXERCISE 03 11715.fM.092A F2 REVISION. 0O FAILSAFE 03 CONTAINMENT LEAKAGE MONITORING REMOT IND NR 1

OPEN SYSTEM SUPPLY-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.LM.100G LM 00.375" AO GLOBE Q2 A....

EXERCISE 03 11715.FM.092A D3 REVISION. 0O FAILSAFE 03 CONTAINMENT LEAKAGE MONITORING REMOT IND N3 OPEN SYSTEM SUPPLY-0JTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE i

i a

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 23 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS *

..................g.................................................................................................................

TV.LM.100H LM 00.375" AO GLOBE Q2 A....

EXERCISE 03 11715.FM.092A E3 REVISION. 0O FAILSAFE 03 CONTAINMENT LEAKAGE MONITORING REMOT IND NR OPEN SYSTEM SUPPLY-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.LM.101A LM 00.375" A0 GLOBE Q2 A....

EXERCISE 03 11715.FM.092A H3 REVISION. 0O 4*****************************

FAsLSAFE 03 CONTAINMENT LEAKAGE MONITORING REMOT IND NP SEALED SYSTEM SUPPLY-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.LM.101B LM 00.375" A0 CLOBE Q2 A....

EXERCISE 03 11715.FM.092A H3 REVISION. 0O FAILSAFE 03 CONTAINMENT LEAKAGE MONITORING REMOT IND NR d

SEALED SYSTEM SUPPLY-OUISIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.LM.101C LM 00.375" A0 CLOBE Q2 A....

EXERCISE 03 11715.FM.092A G3 REVISION. 0O FAILSAFE 03 CONTAINMENT LEAKAGE MONITORING REMOT IND NR SEALED SYSTEM SUPPLY-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.LM.101D LM 00.375" A0 GLOBE Q2 A....

EXERCISE 03 11715.IM.092A H3 REVISION. 00 FAILSAFE 03 i

CONTAINMENT LEAKAGE MON 1TORING HEMOT IND NR SEALED SYSTEM SUPPLY-0UTSIDE LEAK RATE 24 1

CONTAINMENT ISOLATION VALVE NRV.MS.101A MS 32.00" MO DISC Q2

..C..

EXERCISE C3 11715.FM.0708 D2 REVISION. 02 4

FAILSAFE RELIEF REQUEST

'A' MAIN STEAM llEADER REMOT IND NR MS. NOTE.01 NON-RETURN VALVE LEAK RATE..

NRV.MS.101B MS 32.00" M0 DISC Q2

..C..

EXERCISE C3 11715.FM.070B J4 REVISION. 02 FAILSAFE RELIEF REQUEST

'B' MAIN STEAM llEADER REMOT IND NR MS. NOTE.01 NON-RETURN VALVE LEAK RATE..

NRV.MS.101C MS 32.00" MO DISC Q2

..C..

EXERCISE C3 11715.fM.0700 D6 REVIS10N. 02 FAILSAFE RELIEF REQUEST

'C' MAIN STEAM llEADER REMOT IND NR MS. NOTE.01 NON-RETURN VALVE LEAK RALE..

SV.MS.101A MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 11715.FM.0/0B B3 REVIS10;a. 00 j

Ft.tLSAFE

'A' MAIN STEAM HEADER SAFETY REMOT IND..

VALVE-SV DISCllARGE TO ATMOS LEAK RATE..

i

DATE 1/26/84 NORTH ANNA POWER STATION PAGE.24 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTlON

MONTHS

SV.MS.101B MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 11715.FM.070B H5 REVISION. 00 FAILSAFE

'B' MAIN STEAM HEADER SAFETY REMOT IND..

VALVE-SV DISGHARGE TO ATMOS LEAK RATE..

SV.MS.101C MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 11715.FM.070B B7 REVISION. 0O FAILSAFE

'C' MAIN STEAM HEADER SAFETY REMOT IND..

VALVE-SV DISCHARGE TO ATMOS LEAK RATE..

SV.MS.102A MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 11715.FM.070B C3 REVISION. 00 FAILSAFE

'A' MAIN STEAM HEADER SAFETY REMOT IND..

VALVE-SV DISCHARGE TO ATMOS LEAK RATE..

SV.MS.102B MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 11715.FM.0708

5 REVISION. 00 FAILSAFE

'B' MAIN STEAM HEADER SAFETY REMOT IND..

VALVE-SV DISCHARGE TO ATMOS LEAK RATE..

i SV.MS.102C MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 11715.FM.070B C7 REVISION. 0O FAILSAFE

'C' MAIN STEAM HEADER SAFETY REMOT IND..

VALVE-SV DISCHARGE TO ATMOS LEAK RATE..

SV.MS.103A MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 11715.FM.070B C3 REVISION. 0O FAILSAFE

'A' MAIN STEAM HEADER SAFETY REMOT IND..

VALVE-SV OlSCHARGE TO ATMOS LEAK RATE..

SV.MS.103B MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 11715.FM.070B HS REVISION. 00 FAILSAFE

'B' MAIN STEAM HEADER SAFETY REMOT IND..

VALVE-SV DISCHARGE TO ATMOS LEAK RATE 5

SV.MS.103C MS 86.00" SAFETY VALVE Q2

..C..

EXERCISE 60 11715.FM.070B B7 REVISION. 0O FAILSAFE

'C' MAIN STEAM HEADER SAFETY REMOT IND..

VALVE-SV DISCHARGE TO ATMOS LEAK RATE..

SV.MS.104A MS 06.00" SAFETY VALVE Q2

..C..

EXERCISL 60 11715.FM.0708 B3 REVISION. 0O FAILSAFE

'A' MAIN STEAM HEADER SAFETY REMOT IND..

VALVE-SV DISCHARGE TO ATMOS LEAK RATE..

4

(

+-

r DATE 1/26/84 NORTH ANNA POWER STATION PAGE 25 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST PacID NUMBER / LOCATION' COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

SV.MS.104B MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 11715.FM.070B H5 REVISION. 0O FAILSAFE

'B' MAIN STEAM llEADER SAFETY REMOT IND..

VALVE-SV DISCilARGE TO ATMOS LEAK RATE..

1 SV.MS.104C MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 11715.FM.070B B7 REVISION. 0O i

FAILSAFE

~

'C' MAIN STEAM HEADER SAFETY REMOT IND..

VALVE-SV DISCHARGE TO ATMOS LEAK RATE..

i SV.MS.105A MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 11715.FM.070b C3 REVISION. 0O FAILSAFE

'A' MAlh STEAM HEADER SAFETY REMOT IND..

VALVE-SV DISCHARGE TO ATMOS LEAK RATE..

SV.MS.105B MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 11715.FM.070B 15 REVISION. 00

- - - - u"********************

FAILSAFE

'B' MAIN STEAM HEADER SAFETY REMOT IND..

VALVE-SV DISCHARGE TO ATMOS LEAK RATE..

SV.MS.105C MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 11715.FM.070B C7 REVISION. 0O FAILSAFE

'C' MAIN STEAM HEADER SAFETY REMOT IND..

i VALVE-SV DISCHARGE TO ATMOS LEAK RATE..

IV.MS.101A MS 32.00" AO DISC Q2

.B...

EXERCISE C3 11715.FM 070B D4 REVISION. 02 FAILSAFE C3 RELIEF REQUEST

'A' MAIN STEAM HEADER TRIP REMOT IND NR MS. NOTE.04 VALVE LEAK RATE..

TV.HS.101B MS 32.00" AO DISC Q2

.B...

EXERCISE C3 11715.FM.070B J5 REVISION. 02 FAILSAFE C3 RELIEF REQUEST i

'B' MAIN STEAM HEADER TRIP REMOT IND NR MS. NOTE.04 VALVE LEAK RATE..

TV.MS.101C MS 32.00" AO DISC Q2

.B...

EXERCISE C3 11715.FM.070B D7 REVIS10N. 02 FAILSAFE C3 RELSEF REQUEST

'C' MAIN STEAM HEADER TRIP REMOT IND NR MS. NOTE.04 VALVE LEAK RATE..

TV.MS.109 MS 03.00" A0 CLOBE Q3

.B...

EXERCISE C3 11715.FM.070A F7 REVIS10N. 01 FAILSAFE C3 RELILF REQUEST MAIN STEAM HIGH PRESSURE REMOT IND NR V.S. NOTE.02 DRAIN ISOLATION TO CONDENSER LEAK RATE..

l

DATE 1/26/84 NORTH ANNA POWER STATION PACE 26 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

TV.MS.110 MS 01.50" AO GLOBE Q3

.B...

EXERCISE 03 11715.FM.070B C9 REVISION. 01 FAILSAFE 03 MAIN STEAM HIGH PRESSURE DRAIN REMOT IND NR HEADER ISOLAT;ON TO STEAM LEAK RATE..

CENERATOR BLOWDOWN SYSTEM TV.MS.111A MS 03.00" AO CLOBE Q3

.B...

EXERCISE 03 11715.FM.070A D5 REVISION. 0O FAILSAFE 03 MAIN STEAM SUPPLY TRIP VALVE REMOT IND NR TO TURBINE DRIVEN AUXILIARY LEAK RATE..

FEEDWATER PUMP TV.MS.111B MS 03.00" AO GLOBE Q3

.B...

EXEPCISE 03 11715.FM.070A ES REVISION. 00 FAILSAFE 03 MAIN STEAM SUPPLY TRIP VALVE REMOT IND NR TO TURBINE DRIVEN AUAILIARY LEAK RATE..

FEEDWATER' PUMP 1.MS.019 MS 03.00" MAN CHECK VLV Q2

..C..

EXERCISE 03 11715.FM.070B C4 REVISION. 01 FAILSAFE

'A' MAIN STEAM HEADER SUPPLY REMOT IND..

CHECK VALVE TO DECAY HEAT LEAK RATE..

RELEASE 1.MS.058 MS 03.00" MAN C'IECK VLV Q2

..C..

EXERCISE 03 11715.FM.0700 15 REVISION. 01 m m ********** m ***********

FAILSAFE

'B' MAIN STEAM HEADER SUPPLY REMOs IND..

CHECK VALVE 10 DECAY HEAT LEAK RATE..

RELEASE 1.MS.096 MS 03.00" MAN CHECK VLV Q2

..C..

EXERCISE 03 11715.FM.0708 C7 REVISION. 01

m m m

m m m m *******

FAILSAFE

'C' I1AIN STEAM llEADER SUPPLY REMOT LND CHECK VALVE TO DECAY llEAT LEAK RATE..

RELEASE 1.MS.119 MS 03.00" CilELK VALVE Q3

..C..

EXERCISE 03 11715.fM.070A C4 REVISION. 0O FAILSAFE

'A' MAIN STEAM llEADER SUPPLY

'*EMOT IND..

CHECK VALVE TO TURBINE DRIVEN LEAK RATE..

AUXILIARY FEEDWATER PUMP 1.MS.122 MS 03.00" CHECK VALVE Q3

..C..

EXERCISE 03 11715.FM.070A C5 REVISION. 0O FAILSAFE

'B' MAIN STEAM llEADER SUPPL)

REMOT IND..

CilECK VALVE TO TURBINE DRIVEN LEAK RATE..

AUhfLIARY FEE 0 WATER PUMP 1.MS.124 MS 03.00" CHECK VALVE 03

..C..

EXERCISE 03 11715.FM.070A C5 REVISION. 0O FAILSAFE

'C' MAIN STEAM HEADER SUPPLY REMOT IND..

CilECK VALVE TO TURBINE DRIVEN LEAK RATE..

AUXILIARY FEEDWATER PUMP

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 27 ASME X1-IWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCT10N

MONIHS*

1.MS.286 MS 03.00" TRIP VALVE NQ

.B...

EXERCISE C3 11715.FM.070A G8 REVIS10N. 01 FAILSAFE REllEF REQUEST TURBINE DRIVEN AUXILIARY FEED REMOT IND..

MS. NOTE.03 WATER PUMP STEAM INLET TRIP LEAK RATE..

THROTTLE VALVE MOV.QS.100A QS 10.00" MO CATE Q3

.B...

EXERCISE 03 11715.FM.091A 13 REVISION. 0O FAILSAFL

'A' QUENCH SPRAY PUMP SUCTION REMOT 163 NR ISOLATION VALVE FROM REFUELING LEAK RATE..

WATER STORAGE TANK MOV.QS.100B QS 10.00" MO CATE C3

.B...

EXERCISE 03 11715.FM.091A 13 REVISION. 0O FAILSAFE

'B' QUENCH SPRAY PUMP SUCTION REMOT IND NR ISOLATION FROM REFUELING WATER LEAK RATE..

STORAGE TANK MOV.QS.101A QS 08.00" M0 CATE Q2 A....

EXERCISE 03 11715.FM.091A F2 REVISION. 0O FAILSAFE..

'A' QUENCil SPRAY PUMP DISCHARG REMOT IND NR ISOLATION VALVE-0U. SIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE MOV.QS.1018 QS 08.00" MO CATE Q2 A....

tAFRCISE 03 11715.FM.091A F2 REVISION. 00

- - - - w************

FAILSAFE

'B' QUENCH SPRAY PUMP DISCHARC REMOT IND NR ISOLATION VALVE-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE MOV.QS.102A QS 06.00" M0 CATE Q3

.B...

EXERCISE 03 117 5.FM.091A K3 REVISION. 0O FAILSAFE CllEMICAL ADDITION TANK REMOT IND NR DISCHARGE ISOLATION VALVE LEAK RATE..

4 MOV.QS.1028 QS 06.00" MO CATE Q,t

.B...

EXERCISE 03 11715.FM.091A K3 REVISION..OO FAILSAFE..

CHEMICAL ADDITION TANK REMOT 1140 NR DISCHARGE ISOLATION VALVE LEAK RATE..

1.QS.011 QS 08.00" WL CllECK VLV Q2 A.C..

EXERCISE C9 11715.fM.091A F2 REVIS10N. 02 FAILSAFE RELIEF REQUEST

'A' QUENCH SPRAY PUMP INSIDE REMOT IND..

QS. NOTE.01 CONTAINMENT ISOLATION CHECK LEAK RATE 24 VALVE 1.QS.019 QS 08.00" WL CHECK VLV Q2 A.C..

EXERCISE C9 11715.FM.091A F2 REVIS10N. 02 FAILSAFE RELIEF REQUEST

'B' QUENCil SPRAY PUMP INSIDE REMOT IND QS. NOTE.01 CONTAINMENT ISOLATION CHECK LEAK RATE 24 VALVE

DATE '1/26/84 NORTH ANNA POWER STATION PACE 28 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST PalD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCT10N

MONTHS

MOV.1535 RC 03.00" M0 CATE Q1

.B...

EXERCISE 03 11715.FM.093B 15 REVISION..O1 FA.LSAFE BLOCK VALVE FOR PRESSURIZER REMOT IND 24 POWER OPERATED RELIEF VALVE LEAK RATE..

MOV.1536 RC 03.00" MO CATE Q1

.B...

EXERCISE 03 11715.FM.093B 15 REVISION. 01 FAILSAFE BLOCK VALVE FOR PRESSURIZER REMOT IND 24 POWER OPERATED RELIEF VALVE LEAK RATE..

PORV.1455C RC 03.00" A0 RELIEF VLV Q1

.B...

EXERCISE C3 11715.FM.0938 J5 REVISION. 01 FAILSAFE C3 RELIEF REQUEST PRESSURIZER POWER OPERATED REMOT IND 24 RC. NOTE.01 RELIEF VALVE-RV DISCHARGE TO LEAK RATE..

PRESSURIZER RELIEF TANK PORV.1456 RC 03.00" AO RELIEF VLV Q1

.B...

EXERCISE C3 11715.FM.0938 J5 REVIS10N. 01 FAILSAFE C3 RELIEF REQUEST PRESSURIZER POWER OPERATED REMOT IND 24 RC. NOTE.01 RELIEF VALVE-RV DISCilARGE TO LEAK RATE..

PRESSURIZER RELIEF TANK SOV.RC.1014.1 RC 01.00" SO GLOBE Q2

.B...

EXFRCISE 03 11715.FM.093A B4 REVISIOE. 01 FAILSAFE 03 REACTOR VESSEL VENT LINE REMOT IND 24 ISOLATION VALVE TO REFUELING LEAK RATE..

CAVITY 1

SOV.RC.101A.2 RC 01.00" SO GLOBE Q2

.B...

EXERCISE 03 11715.FM.093A C4 REVISION. 01 FAILSAFE 03 REACTOR VESSEL VENT LINE REMOT IND 24 2

ISOLATION VALVE TO REFUELING LEAK RATE..

CAVITY SOV.RC.1018.1 NC 01.00" SO CLOBE Q2

.B...

EXERCISE 03 11715.FM.093A B5 REVISION. 01 FAILSAFE 03 REACTOR VESSEL VENT LINE REMOT IND 04 ISOLATION VALVE TO REFUELING LEAK RATE..

CAVITY SOV.RC.1010.2 RC 01.00" SO GLOBE Q2

.B...

EXERCISE 03 11715.FM.093A C5 REVisl0N. 01 FAILSAFE 03 REACTOR VESSEL VENF LINE REMOT IND 24 ISOLATION VALVE TO REFUELING LEAK RATE..

CAVITY SOV.RC.102A.1 RC 01.00" SO GLOBE Q2

.B...

EXERCISE 03 11715.FM.0938 L3 REVISION..O1 FAILSAFE 03 PRESSURIZER VENT LINE REMOT IND 24 ISOLATION VALVE TO REF9ELING LEAK RATE..

CAVITY

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 29 ASME X1-IWV VALVE PROGRAM VALVE MARK LYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

SOV.RC.102A.2 RC 01.00" SO GLOBE Q2

.B...

EXERCISE 03 11715.FM.0938 L4 REVISION..O1 FAILSAFE 03 PRES 3URIZER VENT LINE REMOT IND 24 ISOLATION VALVE TO REFUELING LEAK RATE..

CAVITY SOV.RC,102B.1 RC 01.00" SO GLOBE Q2

.B...

EXERCISE 03 11715.FM.093B K3 REVISION. 01 FAILSAFE 03 PRESSURIZER VENT LINE REMOT IND 24 ISOLATION VALVE TO REFUELING LEAK RATE..

CAVITY SOV.RC.102B.2 RC 01.00" SO GLOBE Q2

.B...

EXFCCISE 03 11715.FM.0938 K4 REVISION..Ol FAILSAFE 03 PRESSURIZER VENT LINE REMOT IND 24 ISOLATION VALVE TO REFUELING LEAK RATE..

CAVITY SV.1551A RC 06.00" SAFETY VALVE Q1

..C..

EXERCISE 60 11715.FM.0938 F4 REVISION. 0O FAILSAFE PRESSURl2ER SAFETY VALVE-REMOT IND..

SV DISCHARGE TO PRESSURIZER LEAK RATE..

RELIEF TANK SV.15518 RC 06.00" SAFETY VALVE Q1

..C..

EXERCISE 60 11715.FM.093B G4 REVISION. 0O FAILSAFE PRESSURIZER SAFETY VALVE-REMOT IND..

SV DISCHARCE TO PRESSURIZER LEAK RATE..

RELIEF TANK SV.1551C RC 06.00" SAFETY VALVE Q1

..C..

EXERCISE 60 11715.FM.093B H4 REVISION. 00 FAILSAFE PRESSURllER SAFETY VALVE-REMOT IND..

SV DISCHARCE TO PRESSURIZER LEAK RATE..

RELIEF TANK TV.1519A RC 03.00" A0 GLOBE Q2 A....

EXERCISE 03 11715.FM.0938 A6 REVISION. 00 FAILSAFE 03 PRIMARY GRADE WATER SUPPLY 10 REMOT IND NR PRT.#2 RCP SEAL STANDPIPES &

LEAK RATE 24 FLUSH CONNECT-0UT CONT ISO VLV 1.RC.149 RC 03.00" CHECK VALVE Q2 A.C..

EXERCISE 24 11715.FM.0938 B6 REVISION. 02 FAILSAFE RELIEF REQUEST PRIMARY GRADE WATER SUPPLY TO REMOT IND..

RC. NOTE.02 PRT,#2 RCP SEAL STANDPIPES &

LEAK RATE 24 FLUSH CONNECT-IN CONT ISO VLV 1.RC.176 RC 00.125" MANUAL NEEDLE Q1 A...E EXERCISE 11715.FM.0938 16 REVISION. 0O FAILSAFE PRESSURIZER PRESSURE DEAD REMOT IND..

WEIGHT TESTER ISot AT ION-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 30.

ASME Xl-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBERiLOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCT10N

MONTHS

1.RC.178 RC 00.125" MANUAL NEEDLE Q1 A...E EXERCISE 11715.FM.093B J6 REVISION. 00 FAILSAFE PRESSURIZER PRESSURE DEAD REMOT IND..

WEIGHT TESTER ISOLATION-LEAK RATE 24 OUTSIDE CONT ISOLATiota VALVE FCV.1605 RH 12.00" A0 BFLY Q2

.J...

EXERCISE C3 11715.FM.094A C5 REVISl0N. 02 FAILSAFE C3 RELIEF REQUEST RHR HEAT EXCHANGERS BYPASS REMOT IND 24 RHR. NOTE.03 FLOW CONTROL VALVE LEAK RATE..

HCV.1758 RH 12.00" A0 BFLY Q2

.B...

EXERCISE C3 11715.FM.094A F4 REVIS10N. 02 FAILSAFE C3 RELIEF REQUEST RHR HEAT EXCHANGERS DISCHARGE REMOT -!ND 24 RHR. NOTE.03 FLOW CONTROL VALVE LEAK RATE..

MOV.1700 RH 14.00" M0 CATE Q1

.B...

EXERCISE C3 11715.FM.094A H7 REVIS10N. 01 FAILSAFE RELIEF REQUEST RHR PUMP SUPPLY ISOLATION FROM REMOT IND 24 RHR. NOTE.01

'A' 110T LEG-INSIDE MISSLE LEAK RATE..

BARRIER MOV.1701 RH 14.00" Mo CATE Q1

.B...

EXERCISE C3 11713.FM.094A H7 REVISION..O1 FAILSAFE RELIEF REQUEST RHR PUMP SUPPLY ISOLATION Fif0M REMOT IND 24 RilR. NOTE.01

'A' HOT LEG-0UTSlDE MISSLE LEAK RATE..

BARRIER MOV.1720A RH 10.00" MO GATE Q1

.B...

EXERCISE C3 11715.FM.094A 15 REVISION..O1 FAILSAFE RELIEF REQUEST RHR RE; URN ISOLATION TO

'B' REMOT IND 24 RHR. NOTE.01 ACCUMULATOR DISCHARGE LINE LEAK RATE..

MOV.17208 RH 10.00" MO GATE Q1

.B...

EXERCISE C3 11715.FM.094A 16 REVIS10N. 01

- n***************************

FAILSAFE RELIEF REQUEST RIIR RETURN ISOLATION TO

'C' REMOT IND 24 RHR. NOTE.01 ACCUMULATOR DISCHARGE LINE LEAK RATE..

RV.1721A RH 03.00" RELIEF VALVE Q3

..C..

EXERCISE 60 11715.FM.094A C6 REVISION. 0O FAILSAFE RHR SYSTEM RELIEF VALVE AT

'A' REMOT IND..

RHR PUMP SUCTION-RV DISCHARGE LEAK RATE..

TO PRESSURIZER RELIEF TANK RV.1721B RH 03.00

RELIEF VALVE Q3

..C.

LXERCISE 60 11715.FM.094A E6 REVISION. 00 FAILSAFE RHR SYSTEM RELIEF VALVE AT

'B' REMOT IND..

l RHR PUMP SUCTION-RV DISCHARGE LEAK RATE..

l TO PRESSURIZER REllEF TANK

DATE. 1/26/84 NORTH ANNA POWER STATION PAGE 31 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION' COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

HONTHS*

1.Rh.007 RH 10.00" CHECK VALVE Q2

..C..

EXERCISE C3 11715.FM.094A D6 REVISION. 00 FAILSAFE RELIEF REQUEST

'B' RHR PUMP DISCHARGE CHECK REMOT IND..

RHR. NOTE.02 VALVE LEAK RATE..

1.RH.015 RH 10.00" CHECK VALVE Q2

..C..

EXERCISE C3 11715.FM.094A B6 REVISION. 00 FAILSAFE REllEF REQUEST

'A' RHR PUMP DISCHARCE CHECK REMOT IND..

RHR. NOTE.02 VALVE LEAK RATE..

1.RH.036 RH 06.00" MANUAL CATE Q2 A...E EXERCISE 11715.FM.094A G4 REVISION. 0O FAILSAFE RHR SUPPLY ISOLATION TO REFUEL REMOT IND..

WATER STORACE TANK-INSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE 1.RH.037 RH 06.00" MANUAL CATE Q2 A...E EXERCISE 11715.FM.094A H2 REVISION. 00 FAILSAFE PHR SUPPLY ISOLATION TO REFUEL REMOT IND..

WATER STORACE TANK-00TSIDL LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.RM.100A RM 01.00" A0 CLOBE Q2 A....

EXERCISE 03 11115.FM.082N L4 REVISION. 00 F

FAILSAFE 03 RETURN ISOLATICN FROM AIR REMOT IND NR RADIATION MONITOR TO CONTAIN-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE TV.RM.1000 RM 01.00" A0 CLOBE Q2 A....

EXERCISE 03 11715.FM.082N K4 REVISION. 00 FAILSAFE 03 SUPPLY ISOL TO AIR RAD MONITOR REMOT IND NR FROM CONTAINMENT VENT DUCT-LEAK RA1E 24 OUTSIDE CONT ISOLATION VALVE I

TV.RM.100C RM 01.00" AO GLOBE Q2 A..

EXERCISE 03 11715.FM..M2N L4 REVISION. 00 FAILSAFE 03 SUPPLY ISOL TO AIR RAD MONITOR REMOT IND 24 FROM CONTAINMENT VENT DUCT-LEAK RATE 24 INSIDE CONT ISOLATION VALVE TV.RM.100D RM 01.00" AO CLOBE Q2 A....

EXERCISE 03 11715.FM.082N K4 REVISION. 01 rAILSAFE 03 t

i RETURN ISOL FROM AIR RADIATION REMOT IND NR I

MONITOR TO CONTAINMENT LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE

1. R P. 006 PP 06.00" MANUAL DIA Q2 A...E EXERCISE 11715.FM.088A B5 REVISION. 01 FAILSAFE REFUELING PURIFICATION FROM REMOT IND..

REACTOR CAVITV TO RP PUMPS-LEAK RATE 24 lHSIDE CONT IdOLATION VALVE

DALE.1/26/84 NORTM ANNA POWER STATION PACE 32 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

1.RP.008 RP 06.00" MANUAL DIA Q2 A...E EXERCISE 11715.FM.088A C5-REVISION..O1

- - - - r*****

FAILSAFE REFUELING PURIFICATION FROM REMOT IND..

REACTOR CAVITY TO RP PUMPS-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE 1.RP.026 RP 06.00" MANUAL DIA Q2-A...E EXERCISE 11715 FM.088A C5 REVISION..O1 FAILSAFE REFUELING PURIFICATION FROM REMOT IND..

RP PUMPS TO REACTOR CAVITY-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE

1. R P. 028 RP 06.00" MANUAL DIA Q2 A...E EXERCISE 11715.FM.088A C5 REVIS10N. 01 FAILSAFE REFUELING PURIFICATION FROM REMOT IND..

RP PUMPS TO REACTOR CAVITY-LEAK RATE 24 INSIDE CONT ISOLATION VALVE MOV.RS.100A RS 08.00" PO GATE Q2 A....

EXERCISE 03 11715.FM.091B C2 REVISION. 00

- - - - 2***************

FAILSAFE 4

'A' CASING COOLING PUMP REMOT IND NR DISCHARGE ISOL 10

'A' OUTSIDE

'EAK RATE d4 REclRC SPRAY PUMP SUCTION MOV.RS.100B RS 06.00" MO CATE Q2 A....

EXERCISE 03 11715.FM.091B C3 REVISION. 00 FAILSAFE

'B' CASING C00mlNG PUMP REMOT IND NR DISCHARGE ISOL TO

'B' OUTSIDE LEAK RATE 24 R/ CIRC SPRAY PUMP SUCTION MOV.RS.101A RS 06.00" MO GATE Q2 A....

EXERCISE 03 11715.FM.0918 E2 REVISION. 0O FAILSAFE..

'A' CASING COOLING PUMP REMOT IND NR DISCHARGE ISOL TO

'A' OUTSIDE LEAK RATE 24 RECIRC SPRAY PUMP SUCTION HOV.RS.101B RS 06.00" MO CATE Q2 A....

EXLRCISE 03 11715.FM.0918 E3 REVISION..OO FAILSAFE

'B' CASING COOLING PUMP REMOT IND NR DISCHARGE ISOL 10

'B' OUTSIDE LEAK RATE 24 RECIRC SPRAY PUMP SUCTION MOV.RS.155A RS 12.00" MO CATE Q2

.B...

EXERCISE 03 11715.FM.091A G8 REVIS10N. 01 FAILSAFE

'A' OUTSIDE REClRC SPRAY PUMP REMOT IND NR 1

SUCTION ISOL VALVE FROM CON-LEAK RATE..

TAINMENT SUMP & CASING COOLING MOV.RS.1558 RS 12.00" MO GATE Q2

.B...

EXERCISE 03 11715.FM.091A G8 REVISION. 01 FAILSAFE

'B' OUTSIDE RECIRC SPRAY PUMP REMOT IND NR SUCTION ISOL VALVE FROM CON-LEAK RATE..

Tall, MENT SUMP & CASING COOLING

DATE 1/26/84 NORTil ANNA POWER STAT ION PACE 33 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONIHS*

MOV.RS.155A RS 10.00" MO GATE Q2 A....

EXERCISE 03

'11715.FM.091A F6 REVISl0N. 02 FAILSAFE..

'A' OUTSIDE RECIRC SPRAY PUMP REMOT IND NR DISCilARGE ISOLAT1ON-OUTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE MOV.RS.1563 RS 10.00" MO CAIE Q2 A....

EXERCISE 03 11715.FM.091A F6 REVIS10N. 02

- - - - m********

FAILSAFE l

'A' OUTSIDE RECIRC SPRAY PUMP REMOT IND NR DISCHARGE ISOLATION-OUTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE 1.RS.018 RS 10.00" WL CilECK VLV' Q2 A.C..

EXERCISE C9 11715.FM.091A F6 REVISl0N. 02 FAILSAFE RELIEF REQUEST

'A' OUTSIDE RECIRC SPRAY PL'MP REMOT IND..

RS. NOTE.J1 INS'DE CONIAINMENT ISOLATION LEAK RATE 24 CllECK VALVE 1.RS.027 RS 10.00" WL OliECK VLV Q2 A.C..

EXERCISE C9 11715.FM.091A F6 REVIS10N. 02 FAILSAFE RELIEF REQUEST

'B' OUTSIDE RECIRC SPRAY PUMP REMOT IND..

RS. NOTE.01 INSIDE CONTAINMENT ISOLATION LEAK RATE 24 CHECK VALVE 1.RS.123 RS 08.00" CHECK VALVE Q2

..C..

EXERCISE 24 11715.FM.0918 C3 REVISl0N. 02 FAILSAFE RELIEF REQUEST

'A' CASING COOLING PUMP REMOT IND..

RS. NOTE.02 DISCHARGE CHECK VALVE 10

'A' LEAK RATE..

OUTSIDE RECIRC SPRAY PUMP SUCT 1.RS.138 RS 08.00" CIIECK VALVE Q2

..C..

EXERCISE 24 11715.FM.0918 C2 REVISl0N. 02 FAILSAFE RELIEF REQUEST

'B' CASING COOLING PUMP REMOT IND..

RS. NOTE.02 DISCHARGE CHECK VALVE TO 'B' LEAK RATE..

OUTSIDE RECIRC SPRAY POMP SUCT 1.SA.002 SA 02.f 0" MANUAL GATE Q2 A...E EXERCISE 11715.FM.082F C5 REVISION..O1 FAILSAFE SE6VICE AIR SUPPLY TO UNIT 1 REMOT IND..

CONTAINMENT-INSIDE CONTAINMENT LEAK RATE 24 ISOLATION VALVE 1.SA.029 SA 02.00" MANUAL GLOBE Q2 A...E EXERCISE 11715.FM.082F C6 REVIS10N. 01 i

FAILSAFE SERVICE AIR SUPPLY TO UNIT 1 REMOT IND CONTAINMENT-0UTSIDE CONTAIN-LEAK RATE 24 i

MENF ISOLATION VALVE HCV.1936 SI 01.00" A0 GATE Q2 A....

EXERCISE C3 11715.FM.0968 H4 REVISION. 0O FAILSAFE C3 RELIEF REQUEST l

WASTE GAS F10M ACCUMULATORS TO REMOT IND 24 SI. NOTE.01 CHARCOAL FILTERS LEAK RATE 24 l

DATE 1/26/84 NORTil ANNA POWER STATION PAGE 34 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST PaelD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

MOV.1836 SI 03.00" M0 CATE Q1 A....

EXERCISE C3 11715.FM.096A A2 REVISION..O1 FAILSAFE RELIEF REQUEST HIGli HEAD S1 IROM CilARGING REMOT IND riR SI. NOTE.02 HEADER TO RCS COLD LEGS-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE MOV.1860A SI 12.00" MO GALE Q2

.B...

EXERCISE 03 11715.FM.096A C8 REVISION. 0O FAILSAFE

'A' LOW HEAD St PUMP SUCTION REMOT IND NR ISOLATION FROM CONTAINMENT LEAK RATE..

SUMP MOV.1860B SI 12.00" MO GATE Q2

.B...

EXERCISE 03 11715 FM.096A F8-REVISION. 0O-FAILSAFE

'B' LOW HEAD S1 PUMP SUCTION REMOT IND NR ISOLATION FROM CONTAINMENT LEAK RATE..

SUMP MOV.1862A SI 12.00" MO CATE Q2

.B...

EXERCISE 03 11715.FM.096A G9 REVISION. 0O FAILSAFE..

'A' LOW HEAD St PUMP SUCTION REMOT IND NR FROM RWST LEAK RATE..

M0V.1862B SI 12.00" MO GATE Q2

.B...

EXERCISE 03 11715.FM.096A H8 REVISION. 0O FAILSAFE..

B' LOW HEA D S t PUMP SUCTION REMOT IND NR IdOM RWST LEAK RATE..

MOV.1863A S1 08.00" MO GATE Q2

.B...

EXERCISE 03 11715.FM.096A D6 REVISION. 0O FAILSAFE

'A' LOW llEAD SAFETY INJECTION REMOT IND NR PUMP SUPPLY ISOLAT)ON TO LEAK RATE..

CHARGING PUMPS MOV.18638 Sl 08.00" MO GATE Q2

.B...

EXERCISE 03 11715.FM.095A G5 REVIS10N. 01 FAILSAFE

'B' LOW llEAD SAFETY INJECTION REMOT IND NR PUMP SUPPLY ISOLATION TO LEAK RATE..

=

CHARGING PUMPS MOV.186lA SI 10.00" MO GATE Q2

.B...

EXERCISE 03 11715.FM.096A B6 REVIS10N. 01 4

FAILSAFE

'A' LOW llEAD S1 PUMP COLD LEC REMOT IND NR DISCHARGE STOP VALVE LEAK RATE..

MOV.1864B SI 10.00" HO CATE Q2

.B...

EXERCISE 03 11713.FM.096A C6 REVISION..O1 FAILSAFE

'B' LOW HEAD St PUMP COLD LEG REMOT IND NR DISCHARGE STOP VALVE LEAK RATE..

DATE 1/26/814 NORTH ANNA POWER STATION PDGE 35 ASME XI-lW VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CFASS IW CAT FREQUENCY VALVE FUNCTION

MONTHS *

...................................................--...............--......................................................... ~..

4 MOV.1865A SI 12.00" MG GATE Q3

.B...

- EXERCISE C3 11715.FM.096B C5 REVISION. 0O FAILSAFE RELIEF REQUEST

'A' ACCUMULATOR DISCHARGE-REMOT IND 24 St. NOTE.03 iSOLAT1CN VALVE TO RCS COLD LEAK RATE..

LEG MOV.1865B SI 12.00" MO GATE Q3

.B...

EXERCISE C3 11715.FM.0968 G6 REVISION. 00 FAILSAFE RELIEF REQUEST

'B' ACCUMULATOR DISCHARGE REMOT IND 24 St. NOTE.03 ISOLATION VALVE TO RCS COLD LEAK RATE..

LEG MOV.1865C SI 12.00" MO CATE Q3

.B...

EXERCISE C3 11715.FM.0968 C8 REVISION..OO FAILSAFE..

RELIEF REQUEST

'C' ACCUMULATOR DISCHARGE REMOT IND 24 St. NOTE.03 ISOLATION VALVE TO RCS COLD LEAK RATE..

LEG MOV.1867A SI 03.00" MO GATE Q2

.B...

EXERCISE 03 11713.FM.096A 12 REVISION. 0O FAILSAFE BORON INJECTION TANK HIGH HEAD REMOT IND NR St INLET VALVE LEAK RATE..

MOV.1867B SI 03.00" MO GATE Q2

.B...

EXERCISE 03 11715.fM.096A 12 REVISION. 0O FAILSAFE..

BORON INJECTION TANK HIGH HEAD REMOF IND NR S1 INLET VALVE LEAK RATE..

1 1

MOV.1867C S1 03.00" MO CATE Q1 A....

EXERCISE 03 11715.FM.096A B1 REVISION. 02 FAILSAFE..

DORON INJECTION TANK OUTLET TO REM 01 IND NR RCS COLD LEG-0UTSIDE CONTAIN LEAK RATE 24 ISOLATION VALVE MOV.1867D St 03.00" MO GATE Q1 A....

EXERCISE 03 11715.FM.096A C2 REVISION. 02 FAILSAFE BORON INJECTION TANK OUTLET TO RLNOT IND NR RCS COLD LEG-0UTSIDE CONTAIN LEAK RATE 24 ISOLATION VALVE MOV.1869A SI 03.00" MO CATE Q1 A....

EXERCISE C3 11715.FM.096A B2 REVISION. 01 FAILSAFE RELIEF REQUEST HIGH HEAD SI FROM CHARGING REMOT IND NR St. NOTE.02 HEADER TO RCS HOT LEGS-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE MOV.18698 S1 03.00" MO GATE Q1 A....

EXERCISE C3 11715.FM.096A B3 MEVIS10N. 01 FAILSAFE RELIEF REQUEST lilGH HEAD St FROM CHARGING REMOT IND NR SI. NOTE.02 HEADFR TO RCS HOT LEGS-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 36 ASME XI-lWV VALVE PROGRAM VALVE MARK.

SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

MOV.1885A SI 02.00" MO GLOBE Q2

.B...

EXERCISE 03 11715.FM.096A J6 REVIS!ON. 00 FAILSAFE

'A' LOW HEAD Si PUMP MINIMUM REMOT IND NR FLOW / TEST LINE ISOLATION LEAK RATE..

NOV.1885B SI 02.00" MO CLOBE Q2

.B...

EXERCISE 03 11715.FM.096A H7 REVISION. 0O FAILSAFE

'B' LOW HEAD S1 PUMP MINIMUM REMOT IND NR FLOW / TEST LihE ISOLATION LEAK RATE..

MOV.1885C SI 02.00" MO CLOBE Q2

.B...

EXERCISE 03 11715.FM.096A J5 REVISION. 00

- - - - mn************

FAILSAFE

'A' LOW HEAD S1 PUMP MINIMUM REMOT IND NR FLOW / TEST LINL ISOLATION LEAK RATE..

MOV.18850 SI 02.00" MO GLOBE Q?

.B...

EXERCISE 03 11715.FM.096A 17 REVISION. 0O 4

FAILSAFE

'B' LOW HEAD S1 PUMP MINIMUM REMOT IND NR Ft.CW/ TEST LINE ISOLAT ION LEAK RATE..

MOV.1890A SI 10.00" Mo CATE Q1 A....

EXERCISE C3 11715.FM.096A B6 REVISION..O1

- - - - h*

FAILSAFE RELIEF REQUEST

'A' LOW HEAD St PUMP HOT LEG REMOT ?ND NR St. NOTE.02 DISCHARGE STOF VALVE-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE MOV.1890B SI 10.00" Mo CATE Q1 A....

EXERCISE C3 11715.FM.096A B5 REVISION. 01

a****************************

FAILSAFE..

RELIEF REQUEST i

'B' LOW HEAD St PUMP HOT LEG REMOT IND NR St. NOTE.02 DISCHARGE STOP VALVE-OUTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE i

4 MOV.1890C Si 10.00" MO GATE Q1 A....

EXERCISE 03 11715.FM.096A B6 REVISION. 01 FAILSAFE LOW HEAD S1 PUMPS COLD LEG HEMOT IND NR 1

DISCHARGE STOP VALVE-0UTSIDi.

LEAK RATE 24 CONTAINMENT ISOLATION VALVE MOV.1890D SI 10.00" MO GATE Q1 A....

EXERCISE 03 11715.FM.096A B6 REVISION. 0I FAILSAFE..

LOW HEAD Si PUMPS COLD LEC REMOT IND NR DISCHARGE STOP VALVE-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE RV.1845A SI 00.75" RELIEF VALVE Q2

..C..

EXERCISE 60 11715.FM.096A C5 REVISION..OO FAILSAFE

'A' LOW HEAD SI PUMP D1SCHARGE REMOT I ND..

RELIEF VALVE-RV DISCHAPGE TO LEAK RATE..

j SAFEGUARDS AREA SUMP

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 37 ASME Xl-IWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST Pa:1D NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

RV.1845B SI 00.75" RELIEF VALVE Q2

..C..

EXERCISE 60 11715.FM.096A B7 REVISION. 0O FAILSAFE LOW HEAD St HEADER TO COLD LEG REMOT IND..

RELIEF VALVE-RV DISCHARGE TO LEAK RATE..

SAFEGUARDS AREA SUMP RV.1845C SI 00.75" RELIEF VALVE Q2

..C..

EXERCISE 60 11715.FM.096A C6 REVISION..OO FAILSAFE

'B' LOW HEAD St PUMP DISCHARGE REMOT IND.

RELIEF VALVE-RV DISCHARGE TO LEAK RATE..

SAFEGUARDS AREA SUr4P RV.1857 SI 00.75" RELIEF VALVE Q2

..C..

EXERCISE 60 11715.FM.096A B2 REVISION. 0O FAILSAFE BORON INJECTION TANK REl.1EF REMOT IND..

VALVE-RV DISCHARGE TO FLOOR LEAK RATE l

DRAIN l

RV.1858A SI 01.00" RELIEF VALVE Q3

..C..

EXERCISE 60 11715.FM.0963 C4 REVISION. 0O FAILSAFE

'A' ACCUMULATOR RELIEF VALVE REMOT IND..

LEAK RATE..

RV.18588 SI 01.00" RELIEF VALVE Q3

..C..

EXERCISE 60 11715.IM.0968 G5 REVISION. 0O FAILSAFE

'B' ACCUMULATOR RELIEF VALVE REMOT I ND..

LEAK RATE..

t RV.1858C S1 01.00" RELIEF VALVE Q3

..C..

EXFRCISE 60 11715.FM.096B C7 REVISION. 0O l

FAILSAFE

'C' ACCUMULATOR RELIEF VALVE REMOT IND..

LEAK RATE..

TV.SI.100 SI 01.00" A0 GLOBE Q2 A....

EXERCISE 03 11715.FM.0968 K4 REVISION. 00 FAIISAFE 03 NITROCEN SUPPLY TO REMOT IND NR ACCUMULATORS-OUTSIDE CONTAIN LEAK RATE 24 ISOLATION VALVE TV.SI.101 S1 01.00" A0 GLOBE Q2 A....

EXERCISE 03 11715.FM.096B J5 REVISION. 0O i

- - - - x******

FAILSAFE 03 ACCUMULATORS TO WASTE GAS REMOT IND NR CHARCOAL FILTERS-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.1842 SI 00.75" A0 GLOBE Q2 A....

EXERCISE 03 11715.FM.0968 J4 REVISION. 0O FAILSAFE 03 l

ACCUMULATOR TEST LINE-lNGIDE REMOT IND 24 CONTAINMENT ISOLATION VALVE LEAK RATE 24

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 38 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCT10N

MONTitS*

TV.1859 S1 00.75" A0 GLOBE Q2 A....

EXERCISE 03 11715.FM.096A AS REVISION. 0O FAILSAFE 03 ACCUMULATOR TEST LINE-OUTSIDE REMOT IND NR

' CONTAINMENT ISOLATION VALVE LEAK RATE 24 TV.1884A S1 01.00" A0 GLOBE Q2

.B...

EXERCISE 03 11715 FM.096A HI REVISION..O1 FAILSAFE 03 BORON INJECTION TANK RETURN REMOT IND NR ISOLATION TO BORIC ACID LEAK RATE..

STORAGE TANK TV.18848 SI 01.00" A0 GLOBE Q2

.B...

EXERCISE 03 11715.FM.096A H1 REVISION. 01 FAILSAFE 03 BORON INJECTIO*4 TANK RETURN REMOT IND NR ISOLATION TO BORIC ACID LEAK RATE..

STORAGE TANK TV.1884C SI 01.00" A0 GLORE Q2

.B...

EXERCISE 03 11715.FM.096A G2 REVISION..O1 FAILSAFE 03 BORON INJECTION TANK SUPPLY REMOT IND NR ISOLAll0N FROM BORIC ACID LEAK RATE..

TRANSFER PUMPS 1.SI.001 Si 12.00" CHECK VALVE Q2

..C..

EXERCISE 24 11715.FM.096A C8 REVIS10N. 02 FAILSAFE RELIEF REQllEST

'A' LOW llEAD St PUMP SUCTION REMOT IND..

St.N0TE.05 CllECK VALVE FROM 00NTAINMENT LEAK RATE..

SUMP 1.St.004 S1 0C.75" CHECK VALVE Q2

..C..

EXERCISE 03 11715.FM 096n C7 REVISION. 0O FAILSAFE

'A' LOW llEAD S1 PUMP SEAL REMOT IND..

WATER SUPPLY CHECK VALVE FROM LEAK RATE..

RWST 1.St.009 SI 10.00" CHECK VALVE Q2

..C..

EXERCISE 24 11715.FM.096A DT REVIS10N. 02 1

FAILSAFE RELIEF REQUEST

'A' LOW HEAD St PUMP DISCHARGE REMOT IND..

St. NOTE.06 CHECK VALVE LEAK RATE..

4 1.SI.012 SI O2.00" CitECK VALVE Q2

..C..

EXERCISE 03 11715.FM.096A D7 REVISION. 0O FAILSAFE i

'A' LOW IfEAD S1 PUMP MINIMUM REMOT IND FLOW / TEST LINE DISCHARGE CHECK LEAK RATE..

VALVE 1.St.016 SI 12.00" CllECK VALVE Q2

..C..

EXERCISE 24 11715.FM.096A F8 REVISl0N. 02 FAILSAFE RELIEF REQUEST

'B' LOW llEAD S1 PUMP SUCTION REMOT ?ND..

St. NOTE.05 OllECK VALVE FROM CONTAINMENT LEAK RME..

SUMP

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 39 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST PalD NUMBER / LOCATION' COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

1.St.018 SI 12.00" CHECK VALVE Q2

..C..

EXERCISE 03 11715.FM.096A H8 REVISION. 01 FAILSAFE RWST SUPPLY CHECK VALVE TO

'B' REMOT IND..

LOW HEAD St PUMP SUCTION LEAK RATE..

1.St.021 S1 00.75" CHECK VALVE Q2

..C..

EXERCISE 03 11715.FM.096A F7 REVISION. 0O FAILSAFE

'B' LOW HEAD S1 PUMP SEAL REMOT IND..

WATER SUPPLY CHECK VALVE LEAK RATE..

1.St.026 SI 10.00" CHECK VALVE Q2

..C..

EXERCISE 24 11715.FM.096A G7 REVISl0N. 02 FAILSAFE RELIEF REQUEST

'B' LOW HEAD S1 PUMP DISCHARGE REMOT IND..

St. NOTE.06 CHECK VALVE LEAK RATE..

1.St.029 SI 02.00" CHECK VALVE Q2

..C..

EXERCISE 03 11715.FM.096A G7 REVISION. 00 FAILSAFE

'B' LOW HEAD S1 PUMP HINIMUM REMOT IND..

FLOW / TEST LINE DISCHARGE LEAK RATE..

CHECK VALVE 1.SI.047 SI 08.00" CHECK VALVE Q3

..C..

EXERCISE C3 11715.FM.096A F4 REVISION. 0O FAILSAFE RELIEF REQUEST RWST SUPPLY CHECK VALVE TO RfMOT I ND..

St. NOTE.07 CHARGING PUMP SUCTION HEADER LEAK RATE..

1.St.058 SI 01.00" MANUAL CLOBE Q2 A...L EXERCISE 11715.FM.096A A4 REVISION. 00 FAILSAFE ACCUMULATOR MAKEUP Lif;E-REMOT IND..

OUTSIDE CONTAINMENT ISOLATION LEAK RATE 24 VALVE 1.St.066 S1 01.00" CHECK VALVE Q2

..C..

EXERCISE 03 11715.FM.096A C2 REVISION. 00 FAILSAFE BORON INJECTION TANK SUPPLY REMOT IND..

CHECK VALVE FROM BORIC ACID LEAK f' ATE..

i TRANSFER PUMPE 1.SI.077 SI 01.00" MANUAL GLOBE Q1 A...E EXERCISE 11715.FM.096A B1 REVIS10N. 02 FAILSAFE BORON INJECTION TANK BYPASS REMOT IND..

LINE ISOLATION VALVE-LEAK RATE 24 TO RCS COLD LEG 1.SI.079 Si 03.00" CHECK VALVE Q1 A.C..

EXERCISE C9 11715.fM.096B J1 REVIS10N. 02 FAILSAFE RELIEF REQUEST HIGH HEAD St FROM CHARGING REMOT JND..

St. NOTE.11 PUMPS TO RCE ;0LD LEGS-INSIDE LEAK RATE 24 CONT ISOLATION CHECK VALVE

DATE 1/26/84 NORTH ANNA POWER STATION PACE 40 ASME XI-lWV VA'_VE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

1.St.083 SI 06.00" CHECK VALVE Q1 A.C..

EXERCISL C9 11715.FM.0968 A1 REVIS10N. 02 FAILSAFE RELIEF REQUEST

'A' RCS COLO LEG St ADMISSION REMOT IND..

St. NOTE.09 CHECK VALVE LEAK RATE C9 1.SI.086 SI 06.00" CHECK VALVE Q1 A.C..

EXERCISE C9 11715.FM.0968 Al REVIS10N. 02 FAILSAFE RELIEF REQUEST

'B' RCS COLD LEG St ADMISSION REMOT IND..

St. NOTE.09 CHECK VALVE LEAK RATE C9 1.SI.089 SI 06.00" CHECK VALVE Q1 A.C..

EXERCISE C9 11715.FM.096B A2 REVISION. 02 FAILSAFE RELIEF REQUEST

'C' RCS COLO LEG Si ADMISSION REMOT IND..

Sl. NOTE.09 CHECK VALVE LEAK RATE C9 1.St.090 SI 03.00" CHECK VALVE Q1 A.C..

EXERCISE C9 11715.FM.0968 J3 REVISION. 02 FAILSAFE REllEF REQUEST lilGH HEAD St FROM CHARGING REMOT IND..

St. NOTE.11 PUMPS TO RCS HOT LEGS-INSIDE LEAK RATE 24 CONT ISOLATION CHECK VALVE 1.St.095 SI 06.00" CHECK VALVE Q1 A.C..

EXERCISE C9 11715.FM.096B A2 REVIS10N. 02 FAILSAFE RELIEF REQUEST

'B' RCS HOT LEC SI ADMISSION REMOT IND..

SI.NCTE.11 CHECK VALVE LEAK RATE 24 1.SI.099 SI 06.00" CHECK VALVE Q1 A.C..

EXERCISE C9 11715.FM.096B A2 REVIS10N. 02 FAILSAFE RELIEF REQUEST

'A' RCS HOT LEG Fl ADMISSION REMOT IND..

St. NOTE.11 CHECK VALVE LEAK RATE 24 1.St.103 SI 06.00" CHECK VALVE Q1 A.C..

EXERCISE C9 11715.FM.0968 A3 REVIS10N. 02 FAILSAFE RELIEF REQUEST

'C' RCS HOT LEG Si ADMISSION PEMOT IND..

SI. NOTE.11 CHECK VALVE LEAK RATE 24 1.SI.106 S1 01.00" CHECK VALVE Q2 A.C..

EXERCISE 24 11715.FM.0968 J4 REVISION. 0O

- - en""***********************

FAILSAFE RELIEF REQUEST NITROGEN SUPPLY TO REMOT IND..

St. NOTE 08 ACCUMULATORS-INSIDE CONTAIN LEAK RATE 24 ISOLATION CHECK VALVE 1.SI.110 S1 01.00" CHECK VALVE Q2 A.C..

EXERCISE 24 11715.FM.0968 14 REVISION. 0O FAILSAFE RELIEF REQUEST ACCUMULATOR MAKE UP LINE-REMOT IND..

SI. NOTE.08 INSIDE CONTAINMENT ISOLATION LEAK RATE 24 CHECK VALVE

DATE 1/26/84 NORTH ANNA POWER STATION PACE 41 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - L******

CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

1.S1.125 SI 12.00" CHECK VALVE Q1 A.C..

EXERCISE C9 11715.FM.0968 C5 REVISION. 02 FAILSAFE REllEF REQUEST

'A' ACCUMULATOR DISCHARGE REMOT 1ND..

SI. NOTE.10 CHECK VALVE LEAK RATE 24 1.SI.127 SI 12.00" CHECK VALVE Q1 A.C..

EXERCISE C9 11715.FM.0968 AS REVISION. 02 FAILSAFE RELIEF REQUEST

'A' ACCUMULATOR COLD LEG REMOT IND..

SI. NOTE.10 ADMISSION CHECK VALVE LEAK RATE 24 1.SI.142 SI 12.00" CHECK VALVE Q1 A.C..

EXERCISE C9 11715.FM.0968 G7 REVISl0N. 02 FAILSAFE RELIEF REQUEST

'B' ACCUMULATOR DISCLARGE REMOT IND..

SI. NOTE.10 CHECK VALVE LEAK RATE 24 1.St.144 SI 12.00" CHECK VALVE Q1 A.C..

EXERCISE C9 11715.FM.0968 A7 RFVISl0N. 02 FAILSAFE..

RELIEF REQUEST

'B' ACCUMULATOR COLD LEG REMOT IND..

St. NOTE.10 ADMISSION CHECK VALVE LEAK RATE 24 1.St.159 SI 12.00" CilECK VALVE Q1 A.C..

EXERCISE C9 11715.FM.0968 C9 Pf.VI S I ON. 02

- - - - m ******************

FAILSAFE ItCLIEF REWST

]

'C' ACCUMULATOR D1SCHARGE REMOT IND..

SI.NOIE.10 CHECK VALVE LE/K RATE 24 i

1.SI.161 SI 12.00" CHECK VALVE Q1 A.C..

EXERCISE C9 11715.FM.096B A9 REVIS10N. 02 FAILSAFE RELIEF REQUEST

'C' ACCUMULATOR COLD LEG REMOT IND..

SI. NOTE.10 ADMISSION CHECK VALVE LEAK RATE 24 1

1 1.SI.185 SI 03.00" CHECK VALVE Q1 A.C..

EXERCISE C9 11715.rM.0968 J1 REVISION. 02 FAILSAFE RELIEF REQUEST HIGH HEAD SI Fh I CHARCING REMOT IND..

SI. NOTE.11 PUMPS TO RCS COLD LEGS.INSIDE LEAK RATE 24 CONT ISOLATION CHECK VALVE 1.St.190 S1 02.00" CHECK VALVE Q1

..C..

EXERCISE C9 11715. FM. 0968 D1 REVISION. 02 FAILSAFE RELIEF REQUEST HIGH llEAD St TO

'A' RCS COLD REMOT IND St. NOTE.12 LEG.lNSIDE MISSILE BARRIER LEAK RATE..

CHECK VALVE 1.SI.192 S1 02.00" CHECK VALVE Q1

..C..

EXE9CISE C9 11715.FM.0968 C1 REVIS10N. 02 FAILSAFE RELIEF REQUEST HIGH HEAD Si TO

'B' RCS COLD REMOT I N']

St. NOTE.12 LEG lNSIDE MISSILE BARRIER LEAK RATE..

CHECK val.VE

DATE 1/26/84 NORTH ANNA POWER STATION PAC'E 42 ASME XI lWV VALVE PROCRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI 1EST P&lU NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV nAT FREQUENCY VALVE FUNCT10N

MONTHS

1.St.194 S1 02.00

CHECK VALVE Qi

..C..

EXERCISE C9 11715.FM.0968 C2 REVIS10N. 02 FAILSAFE RELIEF REQUEST HIGH llEAD St TO 'C' RCS COLD REMOT IND..

St. NOTE.12 LEC-INSIDE MISSILE BARRIER LEAK RATE..

CHECK VALVE 1.St.195 SI 06.00" CHECK VALVE Q1 A.C..

EXERCISE C9 11715.FMc0968 D2 REVISION. 02 FAILSAFE RELIEF REQUEST LOW HEAD Si TO

'A' RCS COLD REMOT IND..

Sl. NOTE.09 LEG-INSIDE CONT ISOLATION LEAK RATE C9 CilECK VALVE 1.SI.197 SI 06.00" CHECK VALVE Q1 A.C..

EXERCISE C9 11715.FM.0968 C2 REVIS10N. 02 FAILSAFE RELIEF REQUEST LOW HEAD Si TO

'B' RCS COLD REMOT IND St. NOTE.09 LEG-INSIDE CONT ISOLATION LEAK RATE C9 CilECK VALVE 1.St.199 SI C6.00" CHECK VALVE Q1 A.C..

EXERCISE C9 11715.FM.0968 C2 REVISs0N. 02 rAILSAFE RELIEF REQUEST LOW HEAD St TO 'C' RCS COLD REMOT IND..

SI. NOTE.09 LEG-INSIDE CONT ISOLATION LEAK RATE C9 CHECK VALVE 1.St.201 SI 03.00" CHECK VALVE Q1 A.C..

EXERCISE C9 11715.FM.096B J2 REVIS10N. 02 FAILO.AFE RELIEF REQUEST HIGH HEAD Si FROM CHARGING F.EMO T I ND..

SI. NOTE.11 PUMPS 10 RCS HOT LEGS-INSIDE LEAK RATE 24 CONT ISOLATION CHECK VALVE 1.St.206 SI 06.00" CHECK VALVE Q1 A.C..

EXERCISE C9 11715.FM.0968 J3 REVISl0N. 02 FAILSAFE RELIEF REQUEST LOW HEAD Si FROM

'A' LHSl PUMP REMOT IND SI. NOTE.11 TO RCS HOT LECS-INSIDE CONT LEAK RATE 24 ISOLATION CHECK VALVE 1.SI.207 SI 06.00" CilECK VALVE Q1 A.C..

EXERCISE C9 11715.FM.096B J4 REVIS10N. 02 FAILSAFE RELIEF REQUEST LOW HEAD SI FROM

'B' LHS1 PUMP REMOT IND..

St. NOTE.11 TO RCS HOT LEGS-INSIDE CONT LEAK RATE 24 ISOLATION CHECK VALVE 1.St.209 SI 06.00" CHECK VALVE Q1 A.C..

EXERCISE C9 11715.FM.0968 C3 REVIS10N. 02 FAILSAFE RELIEF REQUEST LOW HEAD SAFETY INJECTION REMOT IND..

SI. NOTE.11 SUPPLY CHECK VALVE TO

'A' RCS LEAK RATE 24 HOT LEG 1.SI.211 S1 06.00" CHECh VALVE Q1 A.C..

EXERCISE C9 11715.FM.096B D2 REVISl0N. 02 FAILSAFE RELIEF REQUEST LOW HEAD SAFETY INJECTION REMOT IND..

Sl. NOTE.11 SUPPLY CHECK VALVE TO

'B' RCS LEAK RATE 24 HCT LEG

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 43 ASME XI-lWV VALVE > PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

1.St.213 SI 06.00" CHECK VALVE Q1 A.C..

EXERCISE C9 11715.FM.0968 D3 REVISl0N. 02 FAILSAFE RELIEF REQUEST LCW HEAD SAFETY INJECTION REMOT IND..

SI. MOTE.11 SUPPLY CHECK VALVE TO 'C' RCS LEAK RATE 24 HOT LEG 1.SI.305 SI 12.00" MANUAL CATE Q2

.B..E EXERCISE 11715.IM.096A D8 REVISION. 01 FAILSAFE

'A' LOW HEAD S1 PUMP SUCTION REMOT IND..

ISOLATION VALVE LEAK RATE..

1.SI.306 SI 12.00" MANUAL GATE Q2

.B..E EXERCISE 11715.FM.096A G8 REVISION. 01 FAILSAFE

'B' LOW HEAD St PUMP SUCTION RLMOT IND..

ISOLATION VALVE LEAK RATf,c /..

TV.SS.100A SS 60.375" A0 CLOBE Q1 A.

EXERCISE 03 11715.FM.089D E2 REVISION. 0G ~

m m ** m m e m m m ******

FAILSAFE ;03 PRESSURIZER LIQUID SPACE REMOT IND 24 1

SAMPLE LINE-INSIDE CONTAINMENT LEAK RATE 24

/

ISOLATION VALVE TV.SS.1008 SS 00.375" A0 CLOBE Q1 A....

EXERCISE 03 11715.FM.089D F2 REVISION. 0O FAILSAFE 03 PRESSURIZER LIQUID SPACE REMOT IND NR SAMPLE LINE-0UTSIDE CONTAINMEN LEAK RATE 24 ISOLATION VALVE TV.SS.101A SS 00.375" AO GLOBE Q1 A....

EXERCISE 03 11715.FM.089D E2 REVISION. 0O m a m m m m e m **********

FAILSAFE 03 PRESSURIZER VAPOR SPACE REMOT IND 24 SAMPLE LINE-INSIDE CONTAINMENT LEAK RATE 24 1SOLAT10N VALVE TV.SS.101B SS 00.3s5" A0 CLOBE Q1 A....

EXERCISE 03 11715.FM.089D F2 REVISION. 0O FAILSAFE 03 PRESSURIZER VAPOR SPACE REMOT IND NR SAMPuE LINE-0UTSIDE CONTAINMEN LEAK RATE 24 ISOLATION VALVE TV.SS.102A SS 00.375" A0 CLO3E Q1 A....

EXERCISE 03 11715.FM.089D E3 REVISION. 0O m *** m m ** m m m m ****

FAILSAFE 03 REACTOR COOLANT COLD LECS REMOF IND 24 SAMPLE HEADER-INSIDE CONTAIN LEAK RATE 24 iSOLAT10N VALVE TV.SS.102B SS 00.375" A0 GLOBE Q1 A....

EXERCISE 03 11715.FM.089D

.3 REVISION. 0O FAILSAFF 03 REACTOR COOLANT COLD LEGS REMOT IND NR SAMPLE HEADER-0UTSIDE CONTAIN LEAK RATE 24 ISOLATION VALVE

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 44 ASNE X1-IWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST PalD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTilS*

TV.SS.103A SS 00.375" A0 GLOBE Q2 A....

EYERCISE 03 11715.FM.089D D1 REVISION..O1 FAILSAFE 03 RHR SAMPLE HEADER-INSIDE REMOT IND 24 CONTAINMENT 150LAT10N VALVE LEAK RATE 24 TV.SS.103B SS 00.375" A0 GLOBE Q2 A....

EXERCISE 03 11715.FM.089D F1 REVISh0N. 00 FAILSAFE 03 RHR SAMPLE HEADER-0UTSIDE REMOT IND NR CONTAINMENT ISOLATION VALVE LEAK RATE 24 TV.SS.104A SS 00.375" A0 GLOBE Q2 A....

EXERCISE 03 11715.FM.089D E4 REVISION. 0O FAILSAFE 03 PRESSURIZER RELIEF TANK GAS REMOT IND 24 SPACE SAMPLE LINE-INSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.SS.104B SS 00.375" A0 GLOBE Q2 A....

EXERCISE 03 11715.FM.089D F4 REVISION. 0O FAILSAFE 03 PRESSURIZER RELIEF TANK GAS REMOT IND NR SPACE SAMPLE LINE-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE a

a i

TV.SS.106A SS 00.375" AO CLOBE Q1 A....

EXERCISE 03 11715.FM.089D E2 REVISION. 0O FAILSAFE 03 REACTOR COOLANT HOT LEGS REMOT IND 24 4

SAMPL E HEADER-lNSIDE CONTAIN LEAK RATE 24 ISC'\\ TION VALVE i

TV.SS.106B SS 00.375" A0 GLOBE Q1 A....

EXERCISE 03 11715.FM.089D f2 REVISION. 0O FAILSAFE 03 RsACTOR COOLANT HOT LEGS REMOT IND NR SAMPLE HEADER-0UTSIDE CONTAIN LEAK RATE 24 iSOLAT10N VALVE TV.SS.107A SS 00.375" A0 GLOBE Q2

.B...

EXERCISE 03 11715.FM.089D C1 REVIS10N. 01 FAILSAFE 03

'A' RHR LOOP SAMPLE LINE REMOT IND 24 150LATl0N VALVE-INSIDE CONTAIN LEAK RATE..

TV.SS.107B SS 00.375" A0 CLOBE Q2

.B...

EXERCISE 03 11715.FM.089D C1 REVISION..O1 FAILSAFE 03

'B' RHR LOOP SAMPLE LINE REMOT IND 24 ISOLATION VALVE-INSIDE CONTAIN LEAK RATE..

TV.SS.108A SS 00.375" A0 GLOBE Q1

.B...

EXERCISE 03 11715.FM.089D C2 REVISION..O1 FAILSAFE 03

'A' REACTOR COOLANT HOT LEC REMO) IND 24 SAMPLE LINE ISOLATION VALVE-LEAK RATE..

INSIDE CONTAINMENT TRIP VALVE

DATE 1/26/G4 NORTH ANNA POWER STATION PAGE C5 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

TV.SS.108B SS 00.375" AO CLOBE Q1

.B...

EXERCISE 03 11715.FM.089D C2 REVISION..O1

- - - - 4*******

FAILSAFE 03

'B' REACTOR COOLANT ll0T LEG REMOT IND 24 SAMPLE LINE ISOLATION VALVE-LEAK RATE..

INSIDE CONTAlhMENT TRIP VALVE TV.SS.108C SS 00.375" A0 GLOBE Q1

.B...

EXERCISE 03 11715.FM.089D C3 REVISION..O1 FAILSAFE 03

'C' REACTOR COOLANT HOT LEG REMOT IND 24 SAMPLE LINE ISOLATION VALVE-LEAK RATE..

INSIDE CONTAINMENT TRIP VALVE TV.SS.108D SS 00.375" AO GLOBE Q1

.B...

EXERCISE 03 11715.FM.089D C3 REVIS10N. 01 FAILSAFE 03

'B' REAC10R COOLANT IRT LEG REMOT IND 24 SAMPE LINE ISOLATION VALVE-LEAK RATE..

INSIDE CONTAINMENT TRIP VALVE TV.SS.109A SS 00.375" A0 Cl.0BE Q1

.B...

EXERCISE 03 11715.FM.089D C3 REVIS104. 01 FAILSAFE 03

'A' REACTOR C00LANI COLD LEG REMOT IND 24 SAMPLE LINE ISOLATION VALVE-LE/.X RATE..

INSIDE CONTAINMENT TRIP VALVE TV.SS.109B SS 00.375" A0 GLOBE Q1

.B...

EXERCISE 03 11715.FM.0890 C4 REVISION. 0O FAILSAFE 03

'B' REACTOR COOLANT COLD LEG REMOT IND 24 SAMPLE LINE ISOLATION VALVE-LEAK RATE..

INSIDE CONTAINMENT TRIP VALVE TV.SS.109C SS 00.375" A0 GLOBE Q1

.B...

EXERCISE 03 11715.FM.0890 C4 REVIS10N. 01 FAILSAFE 03

'C' REACTOR COOLANT COLD LEG REMOT IND 24 SAMPLE i.lNE ISOLATION VALVE-LEAK RATE..

INSIDE CCNTAINMENT TRIP VALVE TV. SS.111 %

SS 01.00" A0 GLOBE Q3

.B...

EXERCISE 03 11715.FM.089D L5 REVIS10N. 01 FAILSAFE 03

'A' STEAM GENERATOR SAMPLE REMOT IND 24 LINE ISOLATION VALVE-INSIDE LEAK RATE CONTAINMENT TRIP VALVE TV.SS.111B SS 01.00" A0 CLOBE Q3

.B...

EXERCISE 03 11715.FM.089D C5 REVISION..O1 FAILSAFE 03

'B' STEAM GENERATOR SAMPLE REMOT IND 24 LINE ISOLATION VALVE-LEAK RATE..

INSIDE CONTAINMENT TRIP VALVE TV.SS.111C SS 01.00" A0 CLOBE Q3

.B...

EXERCISE 03 11715.FM.089D B5 REVIS10N. 01 FAILSAFE 03

'C' S1EAM GENERATOR SAMPLE REMOT IND 24 LINE ISOLATION VALVE-LEAK RAIE..

INSIDE CONTAINMENT TRIP VALVE

DATE ?/26/84 NORTil ANNA POWER STATION PAGE 46 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCT10N

MONTilS*

TV.SS.112A SS 00.375" A0 CLOBE Q2 A....

EXERCISE 03 11715.FM.089D E5 REVISION. 0O FAILSAFE 03 STEAM GENERATORS SAMPLE ilEADER REMOT IND 24 INSIDE CONTAINMENT ISOLATION LEAK RATE 24 VALVE TV.SS.112B SE 00.375" A0 GLOBE Q2 A....

EXERCISE 03 11715.FM.089D F5 REVISION. 00 FAILSAFE 03 STEAM GENERAiORS SAMPLE HEADER REMOT IND NR OUTSIDE CONTAINMENT ISOLATION LEAK RATE 24 VALVE TV.SV.102.1 SV 06.00" A0 GLOBE Q2 A....

EXERCISE 03 11715.FM.072A L2 REVISION. 0O FAILSAFE 03 CONDENSER AIR REMOVAL DISCllARG REMOT IND NR TO CONTAINMENT-0UTSIDE CONTAIN LEAK RATE 24 ISOLATION VALVE TV.SV.102.2 SV 06.00" A0 GLOBE NQ

.B...

EXERCISE 03 11715.FM.072A L2 REVISION..O1 FAILSAFE 03 CONDENSER AIR REMOVAL DISCHARG REMOT IND NR TO VENTILATION VENT LEAK RATE..

TV.SV.103 SV C6.00" A0 GLOBE Q2 A....

EXERCISE 03 71715.FM.072A L1 REVIS10N. 01 FAILSAFE 03 CONDENSFR AIR REMOVAL DISCHARG REMOT IND NR TO CONTAINMENT-0UTSIDE CONTAIN LEAK RATE 24 ISOLATION VALVE MOV.SW.100A SW 24.00" MO BFLY Q3

.B...

EXERCISE 03 11715.FM.078A D8 REVISION. 0O FAILSAFE SERVICE WATER TO SPRAY ARRAYS REMOT IND NR STOP VALVE LEAK RATE..

NOV.SW.1008 SW 24.00" M0 BFLY Q3

.B...

EXERCISE 03 11715.FM.078A G9 REVISION. 0O FAILSAFE..

SERVICE WATER TO SPRAY ARRAYS REMOT IND NR STOP VALVE LEAK RATE..

MOV.SW.101A SW 24.00" MO BFLY Q3

.B...

EXERCISE 24 11715.FM.078A L3 REVISION. 00 FAILSAFE RELIEF REQUEST

'A' SERVICE WATR llEADER SUPPLY REMOT IND NR SW. NOTE.01 ISOLATION TO RECIRC SPRAY HEAT LEAK RATE..

EXCHANGERS MOV.SW.101B SW 24.00" MO BFLY Q3

.B...

EXERCISE 24 11715.FM.078A L3 REVISION. 00 FAILSAFE RELIEF REQUEST

'A' SERVICE WATR llEADER SUPPLY REMOT IND NR SW. NOTE.01 ISOLATION TO REClRC SPRAY HEAT LEAK RATE..

EXCHANGERS

DATE 1/26/84 NORTH ANNA POWER STATION PACE 47 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCT10N

MONTilS*

MOV.SU.101C SW 24.00" MO BFLY Q3

.B...

EXERCISE 24 11715.FM.078A K3 REVISION. 0O FAILSAFE RELIEF REQUEST

'B' SERVICE WATR HEADER SUPPLY REMOT IND NR SW. NOTE.01 ISOLATION TO RECIRC SPRAY dEAT LEAK RATE..

EXCHANGERS MOV.SW.101D SW 24.00" MO BFLY Q3

.B...

EXERCISE 24 11715.FM.078A K3 REVISION. 00 FAILSAFE..

RELIEF REQUEST

'B' SERVICE WATR HEADER SUPPLY REMOT IND NR SW. NOTE.01 ISOLATION TO RECIRC SPRAY HEAT LEAK RATE..

EXCHANGERS 28.00" -MO BFLY Q3

.B...

EXERCISE 03 11715.FM.0788 H3 REVISION..O1 MOV.SW.102A SW 4

FAILSAFE SERVICE WATER SUPPLY CROSS REMOT IND NR CONNECTS TO RECIRC SPRAY HEAT LEAK RATE..

EXCHANGERS MOV.SW.102B SW 24.00" M0 BFLY Q3

.B...

EXERCISE 03 11715.FM.0788 H3 REVISION..O1 FAILSAFE..

SERVICE WA1ER SUPPLY CROSS REMOT IND NR CONNECTS TO RECIRC SPRAY HEAT LEAK RATE..

EXCHANGERS MOV.SW.103A SW 16.00" MO BFLY Q2 A....

EXERCISE 03 11715.FM.078B K4 REVISION..O1

- - - - m

- r**********

FAILSAFE..

SERVICE WATFR SUPPLY TO

'A' REMOT IND NR RECIRC SPRAY HEAT EXCHANGER-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE MOV.SW.1038 SW 16.00" MO BFLY Q2 A....

EXERCISE 03 11715.FM.078B J4 REVIS10N. 01 FAILSAFE SERVICE WATER SUPPLY TO

'B' REMOT IND NR RECIRC SPRAY HEAT EXCHANGER-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE MOV.SW.103C SW 16.00" M0 BFLY Q2 A....

EXERCISE 03 11715.fM.078B 14 REVISION..O1 FAILSAFE SERVICE WATFR SUPPLY TO 'C' REMOT IND NR RECIRC SPRAY HEAT EXCHANGER-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE MOV.SW.103D SW 16.00" HC BFLY Q2 A....

EXERCISE 03 11715.FM.078B 14 REVIS10N. 01 FAILSAFE..

SERVICE WATER SUPPLY TO 'D' REMOT IND NR RECIRC SPRAY llFAT EXCHANGER-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE MOV.SW.104A SW 16.00" MO BFLY Q2 A....

EXERCISE 03 11715.fM.0788 K5 REVISION. 01 FAILSAFE SERVICE WATER RETURN FROM

'A' REMOT IND NR RECIRC SPRAY HEAT EXCHANGER-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE

4 DATE 1/26/84 NORTH ANNA POWER STATION PAGE 48 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

t10NTHS*

MOV.SW.104B SW 16.00" Mo BFLY Q2 A....

EXERCISE 03 11715.FM.0788 J5 REVISION..O1 FAILSAFE SERVICE WATER RETUR5' FROM 'B' REMOT IND NR RECIRC SPRAY HEAT EXCHANGER-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE MOV.SW.104C SW 16.00" MO BFLY Q2 A....

EXERCISE 03 11715.FM.078B 15 REVISION..O1 FAILSAFE SERVICE WATER RETURN FROM

'C' RF_ MOT IND NR RECIRC SPRAY IIEAT EXCilANGER-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE MOV.SW.104D SW 16.00" M0 BFLY Q2 A....

EXERCISE 03 11715.FM.078B H5 REVISION..O1 FAILSAFE SERVICE WATER RETURN FROM

'D' REMOT IND NR RECIRC SPRAY HEAT EXCHANGER-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE MOV.SW.105A SW 24.00" M0 BFLY Q3

.B...

EXERCISE 24 11715.FM.078A L3 REVISION. 0O FAILSAFE RELIEt REQUEST

'B' SERVICE WATR llEADER RETURN REMOT IND NR SW. NOTE.01 ISOLATION FROM RECIRC SPRAY LEAK RATE..

HEAT EXCHANGERS MOV.SW.105B SW 24.00" MO BFLY Q3

.B...

EXERC;3E 24 11715.FM.078A L3 REVISION. 00 FAILSAFE RELIEF I;EQUEST

'B' SERVICE WAIR llEADER RETURN REMOT IND NR SW. NOTE.01 ISOLATION FROM RECIRC SPRAY LEAK RATE..

4 l

HEAT EXCHANGERS MOV.SW.105C SW 24.00" M0 BFLY Q3

.B...

EXEitC I SE 24 11715.FM.078A L3 REVISION. 0O FAILSAFE..

RELIEF REQUEST

'A' SERVICE WATR HEADER RETURN REMOT IND N"1 SW. NOTE.01 ISOLATION FROM RECIRC SPRAY LEAK RATE..

liEAT EXCHANGERS MOV.SW.105D SW 24.00" M0 BFLY Q3

.B...

EXERCISE 24 11715.FM.078A L3 REVISION. 0O FAILSAFE RELIEF REQUEST

'A' SERVICE WATR llEADER RETURN REMOT IND NR SW. NOTE.01 l SOLATION FROM RECIRC SPRAY LEAK RATE..

IIEAT EXCHANGERS MOV.SW.106A SW 24.00" MO BFLY Q3

.B...

EXERCISE 03 11715.FM.078B H6 REVIS10N. 01 FAILSAFE SERVICE WATER RETURN CROSS REMOT IND NR CONNECTS FROM RECIRC SPRAY LEAK RATE..

HEAT EXCHANCERS MOV.SW.106B SW 24.00" M0 BFLY 43

.B...

EXERCISE 03 11715.FM.078B 11 6 REVISION..O1 FAILSAFE SERVICE WATER RETURN CROSS REMOT IND NR CONNECTS FROM RECIRC SPRAY LEAK RATE..

IIEAT EXCHANGERS t

n s.

~

DATE 1/26/84 NORTH ANNA POWER STATION PACE 49 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION' COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE Ful,CTION

MONTHS

MOV.SW.108A SW 24.00" MO BFLY Q3

.B...

EXERCISE 03 11715.FM.078C E7 REVIS10N. 00 FAILSAFE

'A' SERVICE WATR HEADER SUPPLY REMOT IND NR ISOLAT10N TO COMPON 9T COOLING LEAK RATE.

HEAT EXCHANGEFsS MOV.SW.1088 SW 24.00" HO BFLY Q3

.B...

EXERCISE 03 11715.FM.078C E7 REVISION. 0O FAILSAFE

A' SERVICE WATR HEADER SUP'LY REMOT IND NR ISOLATION TO COMPONENT COOLING LEAK RATE..

HEAT EXCHANGERS MOV.SW.113A SW 10.00" MO BFLY Q3

.B...

EXERCISE 03 11715.fM.078A G3 REVISION..O1 FAILSAFE SERVICE WATER RETURN ISOLATION REMOT IND NR FROM FUEL PIT COOLERS LEAK RATE..

MOV.SW.113B SW 10.00" MO BFLY Q3

.B...

EXERCISE 03 11715.FM.078A C3 REVIS10N. 01 FAILSAFE..

SERVICE WATER SUPPLY l SOLATION REMOT IND NR TO FUEL PIT COOLERS LEAK RATE..

MOV.SW.115A SW 24.00" M0 BFLY Q3

.B...

EXERCISE 03 11715.FM.078A 14 REVISION. 0O

- - - - =*******t**************

FAILSAFE

' /. ' SERVICE WATR HEADER SUPPLY REMOT IND NR ISOLATION VALVE-FROM AUXILIARY LEAK RATE..

SERVICE WATER PUMPS MOV.SW.115B SW 24.00" MO BFLY Q3

.B...

EXERCISE 03 11715.FM.078A 14 REVISION. 0O FAILSAFE..

'B' SE'lVICE WATR HEADER SUPPLY REMOT IND NR ISOLATION VALVE-FROM AUXILIARY LEAK RATE..

SERVICE WATER PUMPS MOV.SW.117 SW 24.00" MO BFLY Q3

.B...

EXERCISE 03 11715.FM.078A J4 REVISION. 00 FA1LSAFE..

UNIT 1 AUXILIARY SERVICE WATER REMOT IND NR PUMP DISCHARGE ISOLATION VALVE LEAK RATE..

RV.SW.100A SW 00.75" RELIEF VALVE Q2

..C..

EXERCISE 60 11715.FM.0788 K4 RE/ISl0N. 00 FAILSAFE..

'A' RECIRC SPRAY HEAT EXCllANG REMOT IND..

SERVICE WATER RELIEF VALVE-RV LEAK RATE..

DISCHARGE TO CONTAINMENT SUMP RV.SW.1006 SW 00.75" RELIEF VALVE Q2

..C..

EXERCISE 60 11715.FM.0788 J4 REVISION. 0O FAILSAFE

'B' RECIRC SPRAY HEAT EXCHANG REMOT IND..

SERVICE WATER RELIEF VALVE-RV LEAK RATE..

DISCHARGE TO CONTAINMENT SUMP i

DATE 1/26/84 Pl0RTH ANNA POWER STATION PAGE 50 ASME XI-lWV VALVE PROGRAM VAIVE MARK SYST. ****************************** CLASS lWV CAT FREQUENCY VALVE SilE/ TYPE ASME-ASME XI 1EST P&lD NUMBER / LOCATION COMMENTS

-NUMBER VALVE FUNCTION

MON TilS*

RV.SW.100C SW 00.75" RELIEF VALVE Q2

..C..

EXERCISE 60 11715.FM.078B 14 REVISl0N. 00 FAILSAFE

'C' RECIRC SPRAY HEAT EXCilANG REMOT IND..

SERVICE WATER RELIEF VALVE-RV LEAK RATE..

DISCHARGE TO CONTAINMENT SUMP RV.SW.100D SW 00.75" REllEF VALVE Q2

..C..

EXIRCISE 60 11715.FM.078B 14 REViSl0N. 00 FAILSAFE

'0' RECiRC SPRAY HEAT EXCHANG REMOi 1ND..

SERVICE WATER RELIEF VALVE-RV LEAK RATE..

DISCHARGE TO CONTAINMENT SUMP RV.SW.101A SW 00.75" RELIEF VALVE Q3

..C..

EXERCISE 60 11715.rH.C78C C3 REVISION. 0O FAILSAFE UNIT 1

'A' COMPONENT COOLING REMOT IND..

HEAT EXCHANGER SERVICE WATER LEAK RATE..

RELIEF VALVE RV.SW.101B SW 00.75" REllEF VALVE Q3

..C..

EXERCISE 60 11715.FM.078C C3 REVISION. 0O FAILSAFE UNIT 1

'B' COMPONENT COOLING REMOT IND HEAT EXCHANGER SERVICE WATER LEAK RATE..

RELIEF VALVE 1.SW.003 SW 20.00" CilECK VALVE Q3

..G..

EXERCISE 03 11715.FM.078A B4 REVISION..O1 FAILSAFE UNIT 1

'A' SERVICE WATER PUMP REMOT IND..

DISCHARGE CHECK VALVE LEAK RATE.

1.SW.010 SW 20.00" CllECK VALVE Q3

..C..

EXERCISE 03 11715.FM.078A 04 REVISION..O1 FAILSAFE..

UNil 1

'B' SERVICL WATER PUMP REMOT IND..

DISCHARCE CilECK VALVE LEAK RATE..

1.SW.022 SW 24.00" CHECK VALVE Q3

..C..

EXERCISE '03 11715.FM.078A J4 REVisl0N. 00 FAILSAFE UNIT 1 AUXILIARY SERVICE WATER REMOT IND..

PUMP DISCHARGE CHECK VALVE LEAK RATE..

1.SW.114 SW 24.00" CHECK VALVE 43

..C..

EXERCISE 24 11715.FM.0788 G3 REVISION. 0O FAILSAFE RELIEF REQUEST

'A' SERVICE WATR HEADER SUPPLY REMOT IND..

SW. NOTE.01 CHECK VALVE TO RECIRC SPRAY HX LEAK RATE..

UPSTREAM OF CROSS CONNECT 1.SW.116 SW 24.00" CHECK VALVE Q3

..C..

EXERCISE 24 11715.FM.0788 G3 REVISION. 0O FAILSAFE RELIEF REQUEST

'B' SERVICE WATR HEADER SUPPLY REMOT IND..

SW. NOTE.01 CilECK VALVE TO RECIRC SPRAY HX LEAK RATE..

UPSTREAM OF CROSS CONNECT

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 51 ASME X1-IWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST PaelD NUMBER / LOCATION COMMENTS-NUGER

- - - - CLASS IWV CAT FREQUENCY VALVE FUFCTION

MONTHS

1.SW.120 SW 16.00" CHECK VALVE Q2

..C..

EXERCISE 24 11715.FM.078B K4 REVIS10N. 01 FAILSAFE RELIEF REQUEST

'A' RECIRC SPRAY HEAT EXCHANG REMOT IND..

SW. NOTE.01 SERVICE WATER SUPPLY CHECK LEAK RATE..

VALVE 1.SW.130 SW 16.00" CHECK VALVE Q2

..C..

EXERCISE 24 11715.tM.078B J4 REVISION..O1 FAILSAFE RELIEF REQUEST

'B' RECIRC SPRAY HEAT EXCHANG REMOT IND..

SW. NOTE.01 SERVICE WATER SUPPLY CHECK LEAK RATE..

VALVE 1.6W.140 SW 16.00" CHECK VALVE Q2

..C..

EXERCISE 24 117:5.FM.078B 14 REVISION..O1 FAILSAFE RELIEF REQUEST

'C' RECIRC SPRAY HEAT EXCHANG REMOT IND..

SW. NOTE.01 SERVICE WATER SUPPLY CHECK LEAK RATE..

VALVE 1.SW.150 SW 16.00" CHECK VALVL Q2

..C..

EXERCISE 24 11715.FM.078B H4 REVisl0N. 01 m m ** m m

m ** m ** m **

FAILSAFE RELIEF REQUEST

'D' RECIRC SPRAY HEAT EXCHANG REMOT IND SW. NOTE.01 SERVICE WATER SUPPLY CHECK LEAK RATE..

VALVE 1.SW.309 SW 36.00" CHECK VALVE Q3

..C..

EXERCISE 03 11715.FM.078A C9 REVISION. 0O

- m

m

m e m ** m

m ****

FAILSAFE

'B' SERVICE WATR llEADER SUPPLY REMOT IND..

CHECK VALVE TO SPRAY ARRAYS LEAK RATE..

1.SW.311 SW 36.00" CHECK VALVE Q3

..C..

EXERCISE 03 11715.FM.078A F9 REVISION. 00 FAILSAFE

'A' SERVICE WATR HEADER SUP."*Y REMOT IND..

CHECK VALVE TO SPRAY ARRAYS LEAK RATE..

TV.VG.100A VG 01.50" A0 CLOBE Q2 A....

EXERCISE 03 11715.FM.0908 K1 REVISION. 0O FAILSAFE 03 VENT LINE ISOL FROM PRIMARY REMOT IND NR DIMINS 'IRANSFER TANK TO GAS LEAK RATE 24 STRIPPERS-0UTSIDE CONT ISOL TV.VG.100B VG 01.50" AO CLOBE Q2 A....

EXERCISE 03 11715.FM.090C L2 REVISION. 00 FAILSAFE 03 VENT LINE ISOL FROM PRIMARY REMOT IND 24 DRAINS TRANSFER TANK TO GAS LEAK RATE 24 STRIPPERS-INSIDE CONT ISOL VLV 1.VP 012 VP 06.00" EHECK VALVE Q2 A.C..

EXERCISE 24 11715.FM.072A L1 REVISION..O1 FAILSAFE RELIEF REQUEST CONDENSER AIR REMOVAL DISCHARG REMOT IND..

VP. NOTE.01 TO CONTAINMENT-INSIDE CONTAIN LEAK RATE 24 ISOLATION CHECK VALVE

DATE 1/26/8b' NORTH ANNA POWER STATION PAGE. 52 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

1.WT.038 WT 00.75" CHECK VALVE Q2

..C..

EXERCISE 03 11715.FM.102A B3 REVISION. 0i FAILSAFE

'A' STEAM GENERATOR CHEMICAL REMOT IND..

FEED SUPPLY CHECK VALVE LEAK RATE..

1.WT.050 WT 00.75" CHECK VALVE Q2

..C..

EXERCISE 03 11715.FM.102A B5 REVISION..O1 FAILSAFE

'B' STEAM GENERATOR CHEMICAL REMOT IND..

FEED SUPPLY CHECK VALVE LEAK RATE..

1.WT.066 WT 00.75" CHECK VALVE Q2

..C..

EXERCISE 03 11715.FM.102A B6 REVISION..O1 FAILSAFE

'C' STEAM CENERATOR CHEMICAL REMOT IND..

FEED SUPPLY CHECK VALVE LEAK RATE..

1.WT.351 WT 00.75" MANUAL CLOBE Q2

.B..E EXERCISE 11715.FM.102A A3 REVISION..O1 FAILSAFE

'A' STEAM CENERATOR CHEMICAL REMOT IND..

FEED SUPPLY ISOLATION VALVE-LEAK RATE NR INSIDE CONT ISOLATION VALVE 1.WT.354 WT 00.75" MANUAL GLOBE Q2

.B..C EXERCISE 11715.FM.102A A5 REVISION..O1 FAILSAFE

'B' STEAM CENERATOR CHEMICAL REMOT IND FEED SUPPLY ISOLATION VALVE-LEAK RATE NR INSIDE CONT ISOLATION VALVE 1.WT.357 WT 00.75" MANUAL GLOBE Q2

.B..E EXERCISE 11715.FM.102A A6 REVIS10N. 01 FAILSAFE

'C' STEAM GENERATOR CHEMICAL REMOT IND..

FEED SUPPLY ISOLATION VALVE-LEAK RATE NR INSIDE CONT ISOLATION VALVE 1.WT 465 WT 03.00" MANUAL GATE Q2-A...E EXERCISE 13075.FM.102C E2 REVISION..O1 FAILSAFL WET LAY UP RETURN FROM ' A' REMOT IND..

STEAM GENERATOR-lNSIDE CONTAIN LEAK RATE 24 iSOLAT10N VALVE 1 WT.468 WT 03.00" MANUAL GATE Q2 A...E EXERCISE 13075.FM.102C F2 REVISION. 0t

- - - - G***

FAILSAFE WET LAY UP RETURN FROM

'A' REMOT IND..

STEAM GENERATOR-OUTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE 1.WT.488 WT 03.00" MANUAL GATE Q2 A...E EXERCISE 13075.FM.102C E4 REVIS10N. 01 FAILSAFE WET LAY UP RETURN FROM

'B' REMOT IND..

STEAM GENERATOR-INSIDE CONTAIN LEAK RATE 24 ISOLATION VALVE

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 53 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME. ASME XI TEST P&lD NUMBFR/ LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCT10N

MONTHS

1.WT.491 VT 03.00" MANUAL GATE Q2 A...E EXERCISE 13075.FM.102C F4 REVisl0N. 01 FAILSAFE WET LAY UP RETURN FROM.'B' REMOT IND..

STEAM GENERATOR-OUTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE 1.WT.511 WT 03.00" MANUAL CATE Q2 A...E EXERCISE 13075.FM.102C E5 REVISION..O1 FAILSAFE WET LAY UP RETURN FROM 'C' REMOT IND..

STEAM GENERATOR-INSIDE CONTAIN LEAK RATE 24 ISOLATION VALVE i

1.WT.514 WT 03.00" MANUAL CATE Q2 A...E EXERCISE 13075.FM.102C F5 REVisl0N. 01 FAILSAFE WET LAY UP RETURN FROM 'C' REMOT IND..

STEAM GENERATOR-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE 4

4 4

i i

d 1

,s.,

A M

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t J

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'I ENCLOSURE 2 L

f 1

1 2-SW-P-4 Auxiliary Service Water Pump Drawing: 11715-FM-78A Function: Provide make up to the Service Water Reservoir and can be used as the normal supply.to the Service Water system.

2-SW-P-5 Service Water Radiation 2-SW-P-6 Monitoring Pumps 2-SW-P-7 Drawing ll715-FM-78B 2-SW-P-8 Function:. Monitor Service Water flow through the Recirculation Spray heat exchanges for the presence of radioactive materials.

2.5 PUMP INSERVICE TEST TABLE The Pump Test Table identifies the pumps-to be tested in accordance with ASME Section XI.

The following information is provided for each pump; ASME Code Class, test quantities to be measured, test frequency, and relief requests if required. The following 16 a brief explanation of the abbreviations used on the Pump Test Table.

Var. - Variable Resistance System Fixed - Fixed Resistance System a

i Q - Quarterly Test Frequency CS - Cold Shutdown Test Frequency (Not more frequently than quarterly)

E!

A - Annual Test Frequency N/A - Not applicable or impractical, relief requests will explain in detail 1

i t

RELIEF REQUEST #5 PUMPS 2-RH-P-1A RH-P-1B SECTION X1 REQUIREMENTS FOR WHICH RELIEF IS REQUESTED None.

BASIS FOR RELIEF REQUEST 4

[

These pumps are not engineered safety feature pumps and do not serve a safety function. However, IWP data will be taken each cold shutdown but not more frequently Z

than quarterly, in an effort to evaluate pump degradation.

ALTERNATE TESTING

- None.

i'

(

4 j'

1 1

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

VALVE INSERVICE TEST PROGRAM 3.1 PROGRAM DEVELOPMENT PHILOSOPHY The North Anna Unit 2 Valve Inservice Test Program has been established to meet the requirements of the 10 CFR 50, Section XI of the ASME Boiler and Pressure Vessel Code, Subsection IWV and Technical Specifications.

North Anna Unit 2 Technical Specification 4.0.5 states, " Inservice Testing of ASME Code Class 1, 2 and 3 valves shall be performed in accordance with Section XI of the ASME Bo$ler and Pressure Vessel Code and applicable addenda as required by 10 CFR 50, Section 50.55 a(g),

except where specific written relief has been granted by the Commission pursuant to 10 CFR 50, Section 50.55 a(g)(6)(i)."

10 CFR 50, Section 50.55a(g)(4)(1) states, " Inservice tests to verify operational readiness of pumps and valves whose function is safety, shall comply with the requirements in the latest edition and j

addenda of the code [ASME Section XI] incorporated on the date 12 months prior to the date issuance of the operating license." Based on an operating license date of April 11, 1980 for Unit 2 the 1974 Edition of the Code with addenda through Summer 1975 are applicable to both Units.

Subsection IWV of ASME Section XI defines the rules and requirements of inservice testing of Code Class 1,2, and 3 valves "Each specific valve to be tested by the rules of this subsection shall be identified by the owner and listed in the plant records."

The purpose of the IWV program is to identify the valves that are considered by Vepco as having a safety function and are therefore subject to the testing requirements of ASME Boiler and Pressure Vessel Code, 1974 Edition with addenda through summer 1975 Section XI, Subsection IWV.

The intent of the code is to assess operational readiness and detect potentially adverse changes in the mechanical condition of these valves. The relief requests for the Valve Inservice Test Program identify code requirements considered to be impractical, provide technical basis for the request and propose altern ce testing when warranted.

One reason for requesting relief from the ASME Section XI testing requirements for exercising check valves to the closed position is that the logistics of performing such tests do not justify the small increase in safety gained by performing these tests during short cold shutdowns.

In order to verify a check valve closes, a leak rate test must be performed.

In order to perform a leak rate test, systems must be removed from service. Many systems are still required during short cold shutdowns and can not be removed from service. Liner must also be drained or vented. The contents of the lines are often radioactive and j7 require processing before being disposed of.

Draining and venting lines significantly increases the amount of rad-waste produced by the plant.

An extended contaircent entry is required to perform leak rate tests. During short cold shutdowns, the concentrations of radioactive isotopes, (Iodine-131, Xenon-133, etc) are high because the isotopes do not have sufficient time to decay.

Entering containment under these conditions requires respirators or air packs to be worn. Working under these conditions is difficult and significantly increases the chances of internal contamination.

For the above reasons all check valves inside containment with the 1

exception of those check valves listed in T.S. 4.4.6.2.2 shall be exercised to the closed position each refueling.

Leak rate testing is performed in accordance with 10 CFR 50, Appendix J which impose specific requiremcats.

2 The actual stroke times of a number of solenoid operated valves and i

trip valves at North Anna are less than two seconds. These valves are required.to close in 60 seconds by. Technical Specifications or have no

- maximum allowable time given in the Technical Specifications. Thc percentage of error when measuring the stroke times of these valves is large because it is not possible for a person to accurately time a valve which strokes in less than two seconds.

Exception is taken from the requirements of IWV-3410(c)(3) for valves meeting the above description. When calculating delta stroke times for these valves, stroke times of less than two seconds will be rounded up to two seconds.

3.2 PROGRA'i IMPLEMENTATION The Valve Test Program will be executed as part of the normal plant

- surveillance program which is implemented by periodic tests.

The Operability Tests will verify:

1) The valve responds to control commands.

2) The valve stroke time is within specific limits.

3) Remote valve position indication accurately reflects the valve position. Remote valve position indication will be verified every two years for those valves inaccessible during plant operation.

4) The valve stroke time has not increased by more than the delta stroke time requirements of IWV-3410 (C)(3).

]

Fall safe valves will be tested by observing the valve operation upon loss of actuating power.

In most cases, this can be accomplished using normal control circuits.

The following clarification shall apply to those valves which are scheduled to be exercised during cold shutdown:

Valve testing shall commence not later than 48 hours5.555556e-4 days 0.0133 hours 7.936508e-5 weeks 1.8264e-5 months after reaching cold shutdown and continue until complete or unit is ready to return to power, whichever occurs first.

When plant conditions cannot accomodate cold shutdown tests (i.e. maintaining containment vacuum, unable to secure a pump), testing will be p'erformed during the next cold shutdown that permits access to the component. Completion of all valve testing is not a prerequisite for plant start-up. Any testing not completed at one cold shutdown should be performed during the subsequent scheduled cold shutdowns to meet the code specified testing frequency.

In case of frequent cold shutdowns valves will not be exercised more often than once every three months.

Safety and Relief velve setpoints are tested in accordance with ASME PTC-25.2-1966 as directed by IWV-3510.

3.3 PROG"AM ADMINISTRATION The Engineering staff at North Anna is responsible for the administration of the Valve Inservice Test Program. The Operations staff is responsible for performing the periodic tests required by ASME Section XI.

The Valve Inservice Test Program is implementcd by Station Administrative Procedure 11.3 "1WP/IWV Evaluation" and Periodic Test Procedures.

This program will be officially implemented by March 1,1984 and will govern valve testing for the remainder of the Unit 2 120 month interval which ends December 14, 1990. The program will be updated as required by the addition of new valves, relief requests, etc.

Prior to the end of the 120 month interval, the program will be reviewed and upgraded to assure continued ccmpliance with 10 CFR 50.55a(g)(4) for the second 120 month inspection interval.

3.4 VALVE INSERVICE TEST TABLE The Valve Test Table provides a list of North Anna Unit 1 ASME Section XI valves and their testing requirements. The following is a brief explanation of the table headings and abbreviations.

Valve Mark Number - Each valve has a unique identification number.

System - The system to which the equipment belongs.

Valve Size / Type - The valve size in inches and the type of valve.

Some abbreviations are used for valve type which are explained below.

AO - air operated S0 - solenoid operated DIA - diaphram MO - motor operated MAN - manual BFLY - butterfly Valve Funct1on - A brief description of the function of the valve.

ASME Class - ASME code class of each valve.

ASME XI IWV Category - Categories as defined by ASME Section XI, Subsection IWV, Ic74 Edition Summer 75.

Categorice determine test requirements.

.~-

4 Test Frequency - The valve test frequency is listed in months.

Some clarification is provided below J

03 - Every 3 months C3 - Every cold shutdown but not more often than every 3 months C9 - Every cold shutdown but not more often than every 9 months 24 - Every refueling not to exceed 24 months NR - Not required per IWV - 3300 or Technical Specification containment isolation leak tescs

- Not applicable P&ID Number / Location - Process and Instrument Drawing Number and the specific coordinates of valve location Comments - Comments include revision number and will note if relief is 1

requested for that valve.. Revision number is based on the North Anna Unit 2 September 24, 1981 submittal. A revision number of 01 indicates that there has been a revision of IUV class or testing requirements since the October 1981 submittal. A revision number of 02 indicates that there has been a revision since the October 1983 submittal.

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CC-Note-03 IWV RELIEF REQUEST System: Component Cooling Valve (s) : 2-CC-78 2-CC-194 2-CC-276 2-CC-115 2-CC-199 2-CC-289 2-CC-152 2-CC-302 Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Relief Justification:

These check valves must seat upon reversal of flow in order to fulfill their safety functions. The only method to verify this actuation is to perform a leak rate /back pressure test.

Since the valves are located inside containment and/or their systems are required during power operation, they cannot be tested every three months.

2-CC-194 and 2-CC-199 are check valves in the component cooling lines to the RHR heat exchangers. These lines can not be drained because the RHR system is needed during cold shutdown to control the RCS_ temperature.

2-CC-276, 289, and 302 are check valves in the component cooling lines to the cooling coils inside containment. These lines can not be drained during short cold shutdowns because the cooling coils are needed to control containment temperature. They will be exercised only during refueling outages because the logistics of draining lines and performing leak rate tests do not justify the small increase in safety gained by testing during cold shutdown.

Alternate Testing:

Exercise for operability each Refueling Shutdown (not to exceed twenty-four months)

T CVCS-Note-07 IWV RELIEF REQUEST System: Chemical & Volume Control System

' Valve (s) : 2-CH-335 2-CH-331 2-CH-332 Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Reliei Justification:

- These check valves must seat upon reversal of flow in order to fulfill their safety functions. The only method to verify this actuation is to perform a leak rate /back pressure test.

Since the valves are located inside containment and/or their systems are required during power operation, they cannot be tested every three months.

2-CH-335 is the check valve in the normal charging line to the RCS. These lines can not be drained during short cold snutdowns because charging flow is often maintained.

2-CH-331 is the check valve in the RCP seal water return line. Seal flow is used during cold shu?. downs to reduce RCS leakage and float the RCP. seals. They will be exercised only during refueling outages because the logistics of' draining lines and performing leak rate tests do not. justify the small increase in safety gained by testing during cold shutdown.

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Alternate Testing: ' Exercise for operability every Refueling Shutdown (not to exceed twenty-four months) 1 4

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CVCS-Note-08 IWV RELIEF REQUEST System: Chemical and Voluta Control Systen s

Valve (s)': FCV-2160 Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements 1

Relief Justification:

This valve is a normally closed containment isolation valve. This valve is controlled by a demand controller and must be observed locally for i

proper operation. This valve is located in the penetration area of the

. auxiliary building which ie a radiation area and a contaminated area.

Exercising this valve from its safety position and the risk to personnel required to test this valve does not justify the small increase in safety gained by testing it every 3 months, f'

Alternate Testing:

Exercise during cold shutdown (but not more frequently than once per three months) i P

CVCS-Note-09 IWV RELIEF REQUEST System: Chemical and Volume Centrol System Valve (s): HCV-2142 Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Relief Justification:

The position'of this valve-is determined by a demand controller. This valve must be observed locally to verify proper valve operation. This valve is located inside containment. Since the valves are located inside containment,.they can not be tested every three months.

Alternate _ Testing: Exercise during cold shutdown (but not more frequently.than once per 3 months) l V

CVCS -Note-10 IWV RELIEF REQUEST System:

Chemical And Volume Control System Valve (s): FCV-2160 HCV-2142 Relief Requested: Exemption from the stroke time measurement and

-comparison requirements of IWV-3410 (c)

Relief Justification:

. Valves with demand controllers that control valve operation (instead of open and closed push buttons and indicator lights) will be exercised to the positica required to fulfill their function and not stroke timed.

The stroke time of a valve with a demand controller is dependent on how fast the control knob can be manually turned. Valve stroke times depend on how fast the control knob can be manually turned and not on actual valve performance.

For this reason recording and comparing valve stroke times per subsection IWV of ASME Section XI will not accurately reflect valve performance.

Alternate Testing: Valvas will be exercised to the position required to fulfill their function but not stroke timed.

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5 FP-Note-01 IWV RELIEF REQUEST System: Fire Protection Valve (s) : 2-FP-79 Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Relief Justification:

This check valve must seat upon reversal of flow in order to fulfill its safety function. The only method to verify this actuation is to perform a leak rate /back pressure test.

Since the valve is located inside containment it cannot be tested every three months. FP-79 is the check valve in the containment fire protection system. Testing this valve will make the fire protection system inoperable. This would make fighting a fire inside containment difficult.

It will be exercised only during refueling outages because the logistics of draining lines and performing a leak rate test do not justify the small increase in safety gained by testing during cold shutdown.

' Alternate Testing:

Exercise for operability every Refueling Shutdown (not to exceed twenty-four months) j

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I FW-Note-02 IWV RELIEF REQUEST System: Feedwater.

Valve'(s)

2-FW-62 2-FW-94 2-FW-126 Relief. Requested: Exemption from 3 month Full / Partial: Stroke I

Requirements Relief Justification:

These check. valves must seat upon_ reversal of flow in order to fulfill their safety functions. The only method to verify this actuation is to perform.a back pressure test. Since the valve must be open to sustain 1

power operation, they cannot be tested every three months. They will be exercised during cold shutdown but not more often than nine months.

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Alternate Testing: Exercise for operability each Cold Shutdown (but not more frequently than once per nine months) -

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f FW-Note-03 IWV RELIEF REQUEST System:.Feedwater Valve (s): HCV-FW-200C Relief Requested: Exemption from the stroke time measurement and

. comparison requirements of IWV-3410 (c)

' Relief Justification:

Valves with demand controllers that control valve operation (instead of open and closed push buttons and indicator lights) will be exercised to the positi,n required to fulfill their function and not stroke timed.

The stroke time of a valve with a demand controller is dependent on how fast the control knob can be manually turned. Valve stroke times depend on how fast the control knob can be manually _ turned and not on actual valve performance. For this reason recording and comparing valve stroke times per subsection IWV of ASME Section XI will not accurately reflect t

valve performance.

Alternate Testing: Valves will be exercised to the position required to fulfill their function but not stroke timed.

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IA-Note-01 IWV RELIEF REQUEST System: Instrument Als Valve (s) : 2-IA-250 2-IA-428 Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Relief Justification:

These check valves must seat upon reversal of flow in order to fulfill their safety functions. They only method to verify this actuation is to perform a leak rate test.

Sincc the valves are located inside containment, they cannot be tested every three months. 2-IA-250 is the check valve in the instrument air supply line to containment. Testing this valve renders the instruments and components supplied by instrument air inside containment inoperable.

2-IA-428 is the check valve in the containment radiation monitoring system.

Testing this valve will make the system inoperable making increasing radiation or particulate icvels in containment difficult to detect. They will be exercised only during refueling outages because the logistics of performing leak rate tests do not justify the small increase in safety gained by testing during cold shutdown.

Alternate Testing: Exercise for operability each Refueling Shutdown (not to exceed twenty-four months)

MS-Note-01 IWV RELIEF REQUEST System: Main Steam Valve (s) : NRV-MS-201 A.B.C Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Relief Justification:

These valves are in positions required to sustain power operation.

Exercising these valves would result in a reactor trip.

Alternate Testing: Exercise for operability during Cold Shutdown (but not more frequently than once per three months) l i

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MS-Note-04 IWV RELIEF REQUEST System: Main Steam Valve (s) : TV-MS-201 A,B C Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Relief Justificatiren:

These valves are in positions required to sustain power operation.

Exercising these valves would result in a reactor trip. Comparing valve stroke times as required by IWV-3410 (c) (3) does not detect the degradation of TV-MS-201A,B C.

These valves are tested under varying system conditions because system conditions are difficult to duplicace.

A small difference in system conditions will significantly affect valve stroke time.

Changes in valve stroke time are the result of differing system conditions and not degradation in valve performance. For this reason, valve stroke times will not be compared.

Alternate Testing: Exercise for operability during Cold Shutdown (but not more frequently than once per three monthe) i l

QS-Note-01

(.

1 IWV RELIEF REQUEST I

System: Quench Spray

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Valve (s) : 2-QS-11 2-QS-22 Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements r

Relief Justification:

These check valves must seat upon reversal of flow and open to perform f

their safety function. These weight loaded check valves are located incide containment and are therefore not accessible for exercising during power operation. These valves will be exercised to the open and

. closed position manually during cold shutdown but not more frequently than once per nine months, t

Alternate Testing: These valves will be manually exercised di: ring cold shutdoun (but not more frequently than once per nine months) *

Weight loaded check valve setpoint check will be performed every 18 months in accordance with Technical Specifications (T.S. 4.6.3.2.2d).

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RC-Note-02 IWV RELIEF REQUEST System: Reactor Coolant Valve (s) : 2-RC-162 Relief Requested: Exemption from 3 month Full / Partial Stroke Requiremente Relief Justification:

This check valve must seat upon reversal of flow in order to fulfill its safety function. The only method to verify this actuation is to perform a leak rate test. Since the valve is located inside containment, it cannot be tested every three months. 2-RC-162 is the check valve in the

. primary grade water to the pressurizer relief tank and the #; seal stand pipes. This line can not be drained during short cold shutdowns because the PRT is required during normal cold shutdowns. Standpipe level must be maintained when the RCS is pressurized to control leakage.

It will be exercised only during refueling outages because the logistics of draining lines and performing a leak rate test do not justify the small increase in safety gained by testing during cold shutdown.

Alternate Testing: Exercise for operability each Refueling Shutdown (not to exceed twenty-four months) l l-L

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2 RHR-Note-01 i

IWV RELIEF REQUEST System: Residual Heat Removal System Valve (s) : MOV-2700 MOV-2701 MOV-2720 A,B Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Relief Justification:

These valves isolate the Residual Heat Removal System from the Reactor Coolant System dur*ng power operation.

Exercising these valves is not possible when Reactor Coolant System pressure is above 660 psig (Technical Specifications 3/4.7.9 - Automatic Auctuation).

Alternate Testing:

Exercise for operability during Cold Shutdown (but not more frequently than once per three months)

Note: T. S. 4.4.6.2.2 identifies these valves as high/ low pressure boundary valves to be leak tested during cold shutdown but not more frequently than once per 9 months.

If this Tech. Spec is

. changed the testing requirements for these valves will be revised accordingly.

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t RHR-Note-03 IWV RELIEF REQUEST System: Residual Heat Removal Valve (s): FCV-2605 HCV-2758 Relief Requested: Exemption from the 3 month Full / Partial Stroke, stroke time measurement, and comparison requirements of IWV-3410 (c)

Relief Justification:

The' position of these valves is determined by demand controllers. These valves must be observed locally to verify proper valve oparation. These valves are located inside containment. Since the valves are located inside containment, they can not be tested every three months.

Valves with demand controllers that control valve operation (instead of open and closed push buttons and indicator lights) will be exercised to the position required to fulfill their function and not stroke timed.

The stroke time of a valve with a demand controller is dependent on how fast the control knob can be manually turned. Valve stroke times depend on how fast the control knob can be manually turned and not on actual valve performance. For this reason recording and comparing valve stroke times per subsection IWV of ASME Section XI will not accurately reflect valve performance.

l Alternate Testing: Valves will be exercised to the position required to fulfill their function, but not stroke timed, during cold shutdown (but not more frequently than once per 3 months).

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RS-Note-01 IUV RELIEF REQUEST System: Recirculation Spray Valve (s) : 2-RS-20 2-RS-30 Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Relief Justification:

These check valves must. seat upon reversal of flow and open to perform their safety function. These weight loaded check valves are located inside containment and are therefore not accessible for exercising i

during power operation. These valves will be exercised manually to the open and closed position during cold shutdown but not more frequently than-once per 9 months.

Alternate Testing: These valves will be manually exercised during cold shutdown (but not more frequently than once per nine months)*

Weight loaded check valve setpoint check will be performed every 18 months in accordance with Technical Specifications (T.S. 4.6.3.1.2d).

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RS-Note-02 IWV RELIEF REQUEST System: RecircJlation Spray Valve (s) : 2-RS-103 2-RS-118 Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Relief Justification:

These check valves must open and backseat in order to perform their safety-functions. Due to system design, they are not in the Casing Cooling Pump test flowpath.

Both opening and backseat tests require that the Casing Cooling System be isolated from the Outside Recirculation Spray Pumps with manual valves. The valva exercise test lineup reduces plant safety during power operation.

Testing 2-RS-103, and 2-RS-Il8 requires an extended entry in the safeguards valve pit, a limited access area. Safety lanterns, harnesses, an air sample and a f resh air supply must be obtained before entering the valve pit.

The valves will be exercised only during refueling outages because the logistics of performing the exercise tests do not justify the small increase in safety gained by testing during cold shutdown.

Alternate Testing: Exercise for operability each refueling.

(Not to exceed 24 months.)

. _ - - _ ~ -

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SI-Note-02 IWV RELIEF REQUEST System:-Safety Injection C

Valve (s) : MOV-2836 MOV-2869 A,B MOV-2890 A,B Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Relief Justification:

These valves provide isolation for alternate safety injection paths to the Reactor Coolant System. As required by Technical Specifications (TS 3/4.5.2a)..they are closed with power removed from valve actuators 1

during Modes 1,2&3.. Exercising these valves during power operation would be it violation of Technical Specifications.

T. S. 4.4.6.2.2 identifies these valves as high/ low pressure boundary valves to be leak tested during cold shutdown but not more frequently than once per 9 months or following valve actuation.

For these reasons the. valves will be exercised and leak tested during cold shutdown but not more frequently than once'per nine months. If this Tech. Spec. is changed the testing requirements for these valves will be revised accordingly.

Alternate Testing: Exercise for. operability and leak rate tested during Cold Shutdown (but not.more frequently than once per nine months)

SI-Note-04 IWV RELIEF REQUEST System: Safety Injection Valve (s): MOV-2867 C D MOV-2890 C,D Relief Requested: Exemption from 3 month Full / Partial Stroke Requirement.

Relief Justification:

T. S. 4.4.6.2.2 identifies these valves as high/ low pressure boundary valves to be leak tested during cold shutdown but not more frequently than once per 9 months or following valve actuation.

For these reasons the valves will be exercised and leak tested during cold shutdown but not more frequently than once per nine months.

If thiu Tech. Spec. is changed the testing requirements for these valves will be revised accordingly.

Alternate Testing: Exercise for operability and leak rate tested during cold shutdown (but not more frequently than once per nine months) f l

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SI-Note-05 IWV RELIEF REQUEST System:

Safety Injection Valve (s):

2-SI-1 2-SI-21

' Relief Requested:

Exemption from 3 month Full / Partial Stroke Requirements

- Relief Justification:

No test connections are available to exercise these check valves because they are butt welded to their isolation valves. Testing 2-SI-1 and SI-21 requires an extended entry in the safeguards valve pit, a limited access area.

Safety lanterns, harnesses, an air sample and a fresh air supply must be obtained before entering the valve pit.

Testing these valves requires the system be drained which increases the quantity of rad-waste. The check valve bonnets will be removed at refueling outages and the disc exercised mecha.tically to verify free movement.

Alternate Testing:

Inspect each Refueling Shutdown (not to exceed twenty-four months) e

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f SI-Note-06 IWV RELIEF REQUEST System: Safety injection Valve (s) : 2-SI-9 2-SI-32 Relief Requested: Exemption from 3 month Tull/ Partial Stroke Requirements Relief' Justification:

Due to system design, these discharge check valves are not in the Low Head Safety Injection Pump test flowpaths. They cannot be tested during i

power operation because the LHSI pumps cannot overcome Reactor Coolant System Pressure.

2-SI-9 and 2-SI-32 are the low head safety injection pump discharge. check valves..To verify these check valves backseat the low head safety injection system must be taken out of service. To 7

verify these valves backsest the low head safety injection lines must be

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- partially drained. This is not practical during short cold shutdown and I

will be done.during refueling shutdowns. These valves will be exercised to the open position during cold. shutdown but.not more' frequently than.

- once every 9 months. The valves will be exercised to the closed position only during refueling outages because the logistics of

-performing a backseat test do not justify the small increase in safety gained by testing during cold shutdown.

Alternate Testing: Exercise to the open position during cold shutdown (not more frequently than once per nine months)

Exercise to the closed position during each refueling shutdown.(not to exceed 24 months) i e

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SI-Note-09 IWV RELIEF REQUEST System:

Safety Injection Valve (s):

2-SI-85 2-SI-107 2-SI-91 2-SI-119 2-SI-93 2-SI-126 2-SI-99 2-SI-128 2-SI-105 Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Relief Justification:

These Safety Injection check valves must open and close to fulfill their safety function. They can not be exercised to the open position during power operation because this would cause safety injection flow into the Reactor Coolant System which would disrupt normal plant operation.

These valves can not be exercised to the closed position during power operation because they are inside containment. These valves will be exercised to both the open and closed positions during cold shutdown but not more often than once per 9 months.

Alternate Testing:. Exercise to the open and closed position during cold i

shutdown (but not more frequently than once per 9 months.)

Note:

T.S. 4.4.6.2.2 identifies these valves as high/ low pressure boundary valves to be leak tested during cold shutdown but not more frequently than once per 9 months.

If this Tech. Spec.

is changed, the testing requirements will be revised

.accordingly, s

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SI-Note-10 IWV RELIEF REQUEST System:

Safety Injection Valve (s):

2-SI-151 2-SI-170 2-SI-153 2-SI-185 2-SI-168 2-SI-187 Relief Requested: Exemption from 3 month Full / Partial Stroke Relief Justification:

These valves must open as well as close to perform their safety functions. They cannot be exercised to the open position every three months because they are inside containment and testing requires Reactor Coolant System pressure to be less than 600 psi. These valves will be exercised to the open and closed positions during cold shutdowns but not more frequently than 9 months.

4 Alternate Testing:

Exercise to the open and closed position during cold shutdown (but not more frequently than once per 9 months.)

Note: T. S. 4.4.6.2.2 identifies these valves as high/ low pressure boundary valves to be leak tested during cold shutdown but not more frequently than once per 9 months.

If this Tech. Spec. is changed the testing requirements for these valves will be revised accordingly, i

SI-Note-11 IWV RELIEF REQUEST System:

Safety Injection Valve (s): 2-SI-92

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2-SI-100 2-SI-106 Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Relief' Justification:

These Safety Injection check valves must open and close to fulfill their safety function. They can not be exercised to the open position during power operation because this would cause safety injection flow into the Reactor Coolant System which would disrupt normal plant operation.

These valves can not be exercised to the closed position during power operation because they are inside containment. These valves will be exercised to the open position during cold shutdown but not more often than once per 9 months. These valves will be exercised to the closed position during refueling outages because the logistics of performing leak rate tests do-not justify the small increase in safety gained by testing during cold' shutdown.

Alternate Testing:

Exercise to the open position during cold shutdowr.

(but not more frequently than once per 9 months)

Exercise to the closed position during refueling outages (not to exceed twenty four months)

p SI-Note-12 IWV RELIEF REQUEST System:

Safety Injection r

Valve (s):

2-SI-90 2-SI-112 2-SI-98 2-SI-113 2-SI-104 2-SI-117

.2-SI-118 2-SI-124 2-SI-125 Relief Requested: Exemption from 3 month Full / Partial Stroke Requirements Relief Justification:

These Safety Injection check valves must be open to fulfill their safety functicn. They can not be exercised to the open position during power operation because this would cause safety injection flow to the Reactor Coolant System which would disrupt normal plant operation. These valves will be exercised during cold shutdown but not more often than once per 9 months.

Alternate Testing: Exercise to the open position during cold shutdown (but not more frequently than once per 9 months) l 4

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 1

ASME XI lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTilS*

FCV.AS.200A AS 01.50" AO CLOBE NQ

.B...

EXERCISE 03 12050.FM.72A C2 REVISION. 00 FAILSAFE 03 AUXILIARY STEAM TO

'A' REMOT IND NR CONDENSER AIR EJECTOR LEAK RATE..

FLOW CONTROL VALVE FCV.AS.2003 AS 01.50" AO GLOBE NQ

.B...

EXERCISE 03 12050.FM.72A K2 REVISION. 00 FAILSAFE 03 AUXILIARY STEAM TO

'B' REMOT IND HR CONDENSER AIR EJECTOR LEAK RATE..

FLOW CONTROL VALVE TV.BD.200A BD 03.00" AO CLOBE Q2 A....

EXFRCISE 03 12050.FM.98A 03 REVISION. 01 FAILSAFE 03

'A' STEAM CENERATOR BLOWDOWN-REMOT IND NR OUTSIDE CONTAINMENT ISOLATION LEAK RATE 24 VALVE TV.BD.200B BD 03.00" AO CLOBE Q2 A....

EXERCISE 03 12050.FM.98A D3 REVISION..O1 FAILSAFE 03

'A' STEAM CENERATOR BLOWDOWN-REMOT IND 24 i

INSIDE CONTAINMENT ISOLATION LEAK RATE 24 VALVE TV.BD.200C BD 03.00" A0 GLOBE Q2 A....

EXERCISE 03 12050.FM.98A D4 REVISION. 01 FAILSAFE 03

'B' STEAM GENERATOR BLOWDOWN.

REMOT IND NR OUTSIDE CONTAINMENT ISOLATION LEAK RATE 24 VALVE TV.BD.200D BD 03.00" AO GLOBE Q2 A....

LXERCISE 03 12050.IM.98A D4 REVISION. 01 FAILSAFE 03

'B' STEAM GENERATOR BLOWDOWN-REMOT IND 24 INSIDE CONTAINMENT ISOLATION LEAK RATE 24 VALVE TV.BD.200E BD 03.00" AO CLOBE Q2 A....

EXERCISE 03

?2050.FM.98A D6 REVISION. 01 FAILSAFE 03

'C' STEAM GENERATOR BLOWDOWN-REMOT IND NR OUTSIDE CONTAINMENT ISOLATION LEAK RATE 24 VALVE TV.BD.200F BD 03.00" A0 GLOBE Q2 A....

EXERCISE 03 12050.FM.98A D6 REVIS10N. 01 IABLSAFE 03

'C' STEAM GFNERATOR BLOWDOWN.

REMOT IND 24 INSIDE CONTAINMENT ISOLATION LEAK RATE 24 VALVE MOV.CC.200A CC 18.00" MO BFLY Q3

.B...

EXERCISL 03 12050.FM.79A K4 REVISION..OO FAILSAFE COMPONENT COOLING WATER RETURN REMOT IND 24 THROTTLING VALVE FROM

'A' RHR LEAK RATE..

HEAT EXCHANGER

DATE 1/36/84 NORTH ANNA POWER STATION PACE 2

ASME XI-IWV VALVE PROGRAM VALVE MARK SYST VALVE SlZE/ TYPE ASME-ASME XI TEST PaelD NUMBER / LOCATION COMMENTS NUMBER

* * * * * * * * * * * * * * * * * * * * * * * * * * * *

CLASS IWV CAT FREQUENCY VALVE FUNCTIOL

MONTHS

MOV.CC.2008 CC 18.00" MO BFLY Q~

.B...

EXERCISE 03 12050.FM.79A K5 REVISION. 0O FAILSAFE COMPONENT COOLING WATER RETURN REMOT IND 24 THROTTLING VALVE FROM

'B' RHR LEAK RATE..

HEAT EXOHANGER RV.CC.226 CC 01.00" RELIEF VALVE L3

..C..

EXERCISE 60 12050.FM.79A 15 REVISION. 0O FAILSAFE EXCESS LETDOWN HEAT EXCHANGER REMOT IND..

COMPONENT COOLING WATER RELIEF LEAK RATE..

VALVE RV.CC.228A CC 00.75" RELIEF VALVE Q3

..C..

EXERCISE 60 12050.FM.79A L3 REVISION. 0O

- - - - ce***

FAILSAFE

'A' RHR HEAT EXCHANGER REMOT IND..

COMPONENT COOLING RELdEF LEAK RATE..

VALVE RV.CC.2288 CC 00.75" RELIEF VALVE Q3

..C..

EXERCISE 60 12050.FM.79A L4 REVISION. 0O FAILSAFE

'B' RHR LIEAT EXCHANGER REMOT IND..

COMPCNENi COOLING RELIEF LEAK RATE..

VALVE TV.CC.200A CC 06.00" AO BFLY Q2 A....

EXERCISE C3 12050.FM.798 L?

REVISION. 0O FAILSAFE C3 RELIEF REQUEST CC RETURN FROM

'A' RECIRC AIR REMOT IND NR CC. fiO IE. 01 COOLING COILS-0UTSIDE CONTAIN LEAK RATE 24 MENT ISOLATION VALVE TV.CC.2008 CC 06.00" A0 BFLY Q2 A....

EXERCISE C3 12050. F M.'/ 98 L3 REVISION. 00

- - - - n************************

FAILSAFE C3 RELIEF REQUEST CC RETURN FROM

'B' RECIRC AIR REMOT IND NR CC. NOTE.01 COOLING ColLS-0UTSIDE CONTAIN LEAK RATE 24 MENT ISOLATION VALVE l

IV.CC.200C CC 06.00" A0 BFLY Q2 A....

EXERCISE C3 12050.FM.79B L5 REVISION. 0O

- - - - +********************

FAILSAFE C3 RELIEF REQUEST CC RETURN FROM

'C' REClRC AIR REMOT IND NR CC. NOTE.01 COOLING ColLS-0UTSIDE CONTAIN LEAK RATE 24 MENT ISOLATION VALVE TV.CC.201A CC 04.00" A0 GLOBE Q2 A....

EXERCISE C3 12050.FM.79A B7 REV!S10N. 00 FAIL 4FE C3 RELIEF REQUEST CC RETURN FROM REACTOR COOLANT REMOT IND NR CC. NOTE.02 PUMP TilERMAL BARRIERS-007 SIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.CC.201B CC 04.00" AO CLOBE Q2 A....

EXERCISE C3 12050.fM.79A C7 REVISION. 00 FAILSAFE C3 RELIEF REQUEST CC RETURN FROM REACTOR COOLANT REMOT IND 24 CC. NOTE.02 PUMP TilERMAL BARRIERS-INSIDE LEAK RATE 24 CONTAINMENT ISOLATION VAL'!E 1

DATE 1/26/84 NORTH ANNA POWER STATION PACE 3

ASME XI-lW VALVE PROCRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IW CAT FRIQUENCY VALVE FUNCTION

MONTHS

TV.CC.202A CC 08.00" AO BFLY Q2 A....

EXERCISE C3 12050.FM.79A B6 REVISION. 00 FAILSAFE C3 RELIEF REQUEST CC RETURN FROM 'C' RC PUMP LO, REM 0T IND NR CC. NOTE.02 STATOR & SHROUD COOLERS-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE TV.CC.202B CC 08.00" AO BFLY Q2 A....

EXERCISE C3 12050.FM.79A C6 REVISION. 00 FAILSAFE C3 RELIEF REQUEST CC RETURN FROM 'C' RC PUMP LO, REMOT IND 24 CC. NOTE.02 STATOR & SHROUD COOLERS-LEAK RATE 24 INSIDE CONT ISOLATION VALVE TV.CC.202C CC 08.00" AO BFLY Q2 A....

EXERCISE C3 12050.FM.79A B7 REVISION. 0O FAILSAFE C3 RELIEF REQUEST CC RETURN FROM

'B' RC PUMP LO, REMOT IND NR CC. NOTE.02 STATOR & SHROUD COOLERS-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE TV.CC.202D CC 08.00" A0 BFLY Q2 A....

EXERCISE C3 12050.FM.79A C7 REVISION. 00

- - - - 4**************

FAILSAFE C3 RELIEF REQUEST CC RETURN FROM

'B' RC PUMP LO, REMOT IND 24 CC. NOTE.02 STATOR & SHROUD COOLERS-LEAK P.'.TE 24 INSIDE CONT ISOLATION VALVE TV.CC.202E CC 08.00" A0 BFLY Q2 A....

EXERCISE C3 12050.FM.79A B7 REVISION. 00 FAILSAFE C3 RELIEF REQUEST CC RETURN FROM

'A' RC PUMP LO, REMOT IND NR CC. NOTE.02 STATOR & SHR3UD COOLERS-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE TV.CC.202F CC 08.00" A0 BILY Q2 A....

EXERCISE C3 12050.FM.79A C7 REVISION. 00 5

FAILSAFE C3 REll[F REQUEST CC RETURN FROM

'A' RC PUMP LO, REMOT IND 24 CC. NOTE.02 STATOR & SHROUD COOLERS-LEAK RATE 24 INSIDE CONT ISOLATION VALVE TV.CC.203A CC 18.00" A0 BFLY Q2 A....

EXERCISE 03 12050.FM.79A B8 REVISION. 0O FAILSAFE 03 CC RETURN FROM

'A' RHR HEAT REMOT IND NR EXCHANCER-0UTSIDE CONTAINMENT LEAK RATE 24 ISOLATION VALW TV.CC.203B CC 18.00" A0 BFLY Q2 A....

EXERCISE 01 12050.FM.79A BG REVISION. 00 FAILSAFE 03 CC RETURN FROM

'B' RHR HEAT REMOT IND NR EXCHANGER-OUTSIDE CONTAINMENT LEAK RATE 24 ISOLATION VALVE TV.CC.204A CC 08.00" A0 BFLY Q2 A....

EXERCISE C3 12050.FM.79A B1 REVISION. 0O i

FAILSAFE C3 RELIEF REQUEST CC SUPPLY TO

'A' RC PUMP LO, REMOT IND NR CC. NOTE.02 STATOR, SHROUD & THERM BARRIER LEAK RATE 24

)

COOLERS-OUTSIDE CONT ISOL VLV a

i t

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 4

ASME XI-lWV VALVE PROCRAM VALVE HARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION' COMMENTS NUMBER

- ****************************** CLASS IWV CAT FREQUENCY y

vat /dE FUNCTION

MONTHS

TV.CC.204fs CC 08.00" AO BFLY Q2 A....

EXERCISE C3 12050.FM.79A B1 REVISION. 0O-

- - - - m*********

FAILSAFE C3 RELIEF REQUEST CC SUPPLY TO

'B' RC PUMP LO, REMOT IND NR CC. NOTE.02 STATOR, SHROUD & THERM BARRIER LEAK RATE 24 COOLERS-0UTSIDE CONT ISOL VLV TV.CC.204C CC 08.00" AO BFLY Q2 A....

EXERCISE C3 12050.FM.79A B2 REVISION. 00 FAILSAFE C3 RELIEF REQUEST CC SUPPLY TO 'C' RC PUMP LO, REMOT IND NR CC. NOTE.02 STATOR. SHROUD & THERM BARRIER LEAK RATE 24 COOLERS-0UTSIDE CONT ISOL VLV TV.CC.205A CC 06.00" A0 BFLY Q2 A....

EXERCISE C3 12050.FM.79B L2 REVISION. 0O FAILSAFE C3 RELIEF REQUEST CC RETURN FROM

'A' RECIRC AIR REMOT IND 2f4 CC. NOTE.01 COOLING CollS-lNSIDE CONTAIN LEAK RATE 24 MENT ISOLATION VALVE TV.CC.205B CC 06.00" A0 BFLY Q2 A....

EXERCISC C3 12050.FM.79B K3 REVISION. 0O FAILSAFE C3 RELIEF REQUEST CC RETURN FROM

'B' RECIRC AIR REMOT IND 24 CC. NOTE.01 COOLING ColLS-INSIDE CONTAIN LEAK RATE 24 MTNT ISOLATION VALVE TV.CC.205C CC 06.00" A0 BFLY Q2 A....

EXERCISE C3 12050.FM.798 K4 REVISION. 0O

- - - - 9*

FetLSAFE C3 RELIEF REQUEST CC RETURN FROM

'C' RECIRC AIR REM 01 IND 284 CC. NOTE.01 COOLING ColLS-INSIDE CONTAIN LEAK RATE 24 MENT ISOLATION VALVE 2.CC.010 CC 18.00" CHECK VALVE Q3

..C..

EXERCISE 03 11715.FM.79A C5 REVISION. 0O

- - - - s*********

FAILSAFE

'A' COMPONENT COOLING TUMP REMOT IND..

DISCHARGE CHECK VALVE LEAK RATE..

2.CC.027 CC 18.00" CHECK VALVE Q3

..C..

EXERCISE 03 11715.FM.79A C6 REVISION. 0O FAILSAFE

'B' COMPONENT COOLING PUMP REMOT IND..

j DISCHA9GE CHECK VALVE LEAK RATE..

2.CC.037 CC 18.00" CHECK VALVE Q3

..C..

EXFRCISE 03 11715.FM.79A F4 REVISION. 00 3

FAILSAFE UNIT 1 SUPPLY T0 FUEL PIT &

REMOT IND..

SAMPLE COOLERS,EVAP EQUIP,BD LEAK RATE..

COND-COMMON HEADER CHECK VLV 2.CC.078 CC 08.00" CHECK VALVE Q2 A.C..

EXERCISE 24 12050.FM.79A B1 REVISl0N. 02 FAILSAFE RELIEF REQUEST CC SUPPLY TO

'A' RC PUMP LO, REMOT IND..

CC. NOTE.03 STATOR, SHROUD & THERM BARRIER LEAK RATE 24 COOLERS-IN CONT ISOL CHECK VLV G)

DATE 1/26/84 NORTH ANNA POWER STATION PACE 5

ASME XI lWV VALVE PROGRAM 4

VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST PalD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

2.CC.115 CC 08.00" CHECK VALVE Q2 A.C..

EXERCISE 24 12050.F9.79A B1 REVIS10N. 02 FAILSAFE RELIEF REQUEST CC SLPPLY TO

'B' RC PUMP LO, REMOT IND..

CC. NOTE.03 STATOR, SHROUD & THERM BARRIER LEAK RATE 24 COOLERS-IN CONT ISOL CHECK VLV 2.CC.152 CC 08.00" CHECK VALVE Q2 A.C..

EXERCISE 2's 12050.FM.79A B2 REVISION. 02 FAILSAFE RELIEF REQUEST CC SUPPLY 10 'C' RC PUMP LO, REMOT IND..

CC. NOTE.0a STATOR, SHROUD & THERM BARRIER LEAK RATE 24 COOLERS-IN CONT ISOL CHECK VLV 2.CC.194 CC 18.00" CHECK VALVE Q2 A.C..

EXERCI3E 24 12050.FM.79A B1 REVISION. 02 FAILSAFE RELIEF REQUEST CC SUPPLY TO

'A' RHR HX, PRIME REMOT IND..

CC. NOTE.03 DRAIN TNK,NEU SHIELD TNK COOL, LEAK RATE 24 EX LET HX-OUT CONT ISO CHK VLV 2.CC.199 CC 18.0C" CHECK VALVE Q2 A.C..

EXERCISE 24 12050.FM.79A B1 REVIS10N. 02 FAILSAFE RELIEF REQUEST CC SUPPLY TO

'B' RilR HX. PRIME REMOT IND..

CC. NOTE.03 DRAIN TNK,NEU SHIELD TNK COOL, LEAK RATE 24 EX LET HX-0UT CONT ISO CHK VLV 2.CC.276 CC 06.00" CllECK VALVE Q2 A.C..

EXERCISE 24 12050.FM.798 12 REVIS10N. 02 FAILSAFE RELIEF REQUEST CC SUPPLY TO

'A' REC'RC AIR REMOT IND..

CC. NOTE.03 COOLING ColLS-0UTSIDE CONT-LEAK RATE 24 MENT ISOLATION CHECK VALVE 2.CC.289 CC 06.00" CHECK VALVE Q2 A.C..

EXERCISE 24 12050.FM.798 13 REVISl0N. 02 FAILSAFE RELIEF REQUEST CC SUPPLY 10

'B' RECIRC AIR REMOT IND..

CC. NOTE.03 COOLING ColLS-0UTSIDE CONT-LEAK RATE 24 MENT ISOLATION CHECK VALVE 2.CC.302 CC 06.00" CHECK VALVE Q2 A.C..

EXERCISE 24 12050.FM.79B IS REVIS104. 02 FAILSAFE RELIEF REQUEST CC SUPPLY TO

'C' RECIRC AIR REMOT IND..

CC. NOTE.03 COOLING ColLS-OUISIDE CONT-LEAK RATE 24 NENT ISOLATION CHECK VALVE FCV.2160 CH 02.00" A0 CLOBE Q1 A....

EXERCISE C3 12050.FM.958 A3 ret'ISION. 02 FAILSAFE C3 REllEF REQUEST CHARGINC FLOW CONTROL TO LOOP REMOT IND NR CVCS. NOTE.08,10 FILL HEADER-0UTSIDE CONTAIN.

LEAK RATE 24 MENT ISOLATION VALVE HCV.2142 CH 03.00" A0 GLOBE Q1 A.

EXERCISE C3 12050.FM.95C 12 REVISl0N. 02

- - - - =**********************

FAILSAFE C3 RELIEF REQUEST LETDOWN CONTROL FROM RHR HEAT REMOT IND 24 CVCS. NOTE.09,10 EXCHANGER-lNSIDE CONTAINMENT LEAK RATE 24 ISOLATION VALVE

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 6

ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALt' SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - ****************** CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

HCV.2200A CH 03.00" A0 GLOBE Q1 A....

EXERCISE C3 12050.FM.95C H2 REVISION. 0O FAILSAFL C3 RELIEF REQUEST LETDOWN CONTROL FROM REGEN HX REMOT IND 24 CVCS. NOTE.01 (RO.ORLD.1)-INSIDE CONTAINMENT LEAK RATE 24 iSOLATlON. VALVE HCV.2200B CH 03.00" AO GLOBE Q1 A....

EXERCISE C3 1205J.FM.95C H2 REVISION. 0O F/,lLSAFE C3 RELIEF REQUEST LETDOWN CONTROL FROM RECEN HX REMOT IND 24 CVCS. NOTE.01 (RO.ORLD.3)-INSIDE CONTAINMENT LEAK RATE 24 ISOLATION VALVE HCV.2200C CH 03.00" AO GLOBE Q1 A....

EXERCISE C3 12050.FM.95C H2 REVISION. 0O FAILSAFE C3 RELIEF REQUEST LETDOWN CONTROL FROM REGEN HX REMOT IND 24 CVCS. NOTE.01 (RO.ORLD.2)-INSIDE CONTAINMENT LEAK RATE 24 ISOLATION VALVE MOV.2115B CH 08.00" MO GATE Q2

.B...

EXERCISE C3 12059.FM.958 C9 REVISION. 00

- - - - a**

FAILSAFE RELIEF REQUEST CHARGING PUMP SUPPLY ISOLATION REMOT IND NR CVCS. NOTE.02 VALVE FROM REFUELING WATER LEAK RATE..

STORAGE TANK MOV.2115C CH 04.00" MO CATE Q2

.B...

EXERCISE C3 12050.IM.95B H3 REVISION. 00 FAILSAFE RELIEF REQUEST CHARGING PUMP SUPPLY ISOLATION REMOT IND NR CVCS. NOTE.02 FROM VOLUME CONTROL TANK LEAK RATE..

MOV.2115D CH 08.00" MO GATE Q2

.B...

EXERCISE C3 12050.FM.958 C9 REVISION. 0O FAILSAFE RELIEF REQUEST CllARGING PUMP SUPPLY ISOLATION REMOT IND NR CVCS. NOTE.02 VALVE FROM REFUELING WATER LEAK RATE..

STORAGE TANK J

MOV.2115E CH 04.00" MO GATE Q2

.B...

EXERCISE C3 12050.FM.95B H3 REVISION. 0O FAILSAFE..

RELIEF REQUEST CHARGING PUMP SUPFLY I SOLAT I ON REMOT IND NR CVCS. NOTE.02 VALVE FROM VULUME CONTHOL TANK LEAK RATE..

MOV.2267A CH 06.00" M0 CATE Q2

.B...

EXFRCISE 03 12050.FM.95B H7 REVISION..O1 IAILS/FE

'A' CHARGING PUMP SUCTION REMOT IND HR ISOLATION VALVE TEAK RATE..

MOV.2267B Cil 06.00" MO GATE Q2

.B...

EXERCISE 03 12050.FM.958 H7 REVISION..O1 FAILSAFE..

'A' CHARGING PUMP SUCTION REMOT IND NR ISOLATION VALVE LEAK RATE..

i

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 7

ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST PaelD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

MOV.2269A CH 06.00'"

MO CATE Q2

.B...

EXERCISE 03 12050.FM.958 r7 REVISION..O1 FAILSAFE

'B' CHARGING PUMP SUCTION REMOT IND NR ISOLATION VALVE LEAK RATE..

MOV.2269B CH 06.00" HO CATE Q2

.B...

EXERCISE 03 12050.FM.958 F7 REVISION..O1 e m ** m m m m e m o m m

FAILSAFE

'B' CHARGING PUMP SUCTION REMOT IND NR ISOLATION VALVE LEAK RATE..

MOV.2270A CH 06.00" MO CATE Q2

.B...

EXERCISE 03 12050.FM.958 ET REVIS10N. 01 FAILSAFE

'C' CHARGING PUMP SUCTION REMOT IND NR ISOLATION VALVE LEAK RATE..

MOV.22703 CH 06.00" MO CATE Q2

.B...

EXERCISE 03 12050.FM.95B E7 REViSl0N. 01

- - - - a***********************

FAILSAFE

'C' CH/.RGING PUMP SUCTION REMOT IND Nd ISOLATION VALVE LEAK RATE..

MOV.2275A CH 02.00" MO CATE Q2

.B...

EXERCISE 03 12050.FM.958 H6 REVISION. 0O m m e m m m m m m

m ***

FAILSAFE

'A' CHARGING PUMP MINIMUM REMOT IND NR RECIRCULATION ISOLATION VALVE LEAK RATE..

MOV.2275B CH 02.00" MO GATE Q2

.B...

EXERCISE 03 12050.FM.958 F6 REVISION. 0O FAILSAFE

'B' CHARGING PUMP MINIMUM REMOT IND NR RECIRCULATION ISOLATION VALVE LEAK RATE..

NOV.2275C CH 02.00" MO GATE Q2

.B...

EXERCISE 03 12050.FM 958 E6 REVISION. 0O FAILSAFE

'C' CHARGING PUMP MINIMUM REMOT IND NR RECIRCULATION ISOLATION VALVE LEAK RATE..

MOV.2286A CH 03.00" MO GATE Q2

.B...

EXERCISE 03 12050.FM.958 C6 REVISION. 01 FAILSAFE

'A' CHARGING PUMP MAIN REMOT IND NR DISCHARGE ISOLATION VALVE LEAK RATE..

MOV.2286B CH 03.00" MO GATE Q2

.B...

EXERCISE 03 12050.FM.958 76 REVISION..U1 m

m m m

m m m m ****

FAILSAFE

'B' CHAtGING PUMP MAIN REMOT IND NR DISCHARCE ISOLATION VALVE LEAK RATE..

~

DATE 1/26/84 NORTH ANNA POWER STm lON PAGE 8

ASME XI-lW VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST ParID NUMBER /LOCAT ION COMMENTS NUMBER

- - - - CLASS IW CAT FREQUENCY VALVE FUNCT1ON

MONTHS

MOV.2286C.

CH 03.00" MO GATE Q2

.B...

EXERCISE 03 12050.FM.958 D6 REVIS10N. 01

- - - - emene*

e****ee********

FAILSAFE

'C' CHARGING PUMP MAIN REMOT IND NR DCSCHARGE ISOLATION VALVE LEAK RATE..

MOV.2287A CH 03.00" MO GATE Q2

.B...

EXERCISE 03 12050.FM.95B C6 REVISION. 01

- - - - me*******e***e**n****

FAILSAFE

'A' CHARGING PUMP ALTERNATE REMOT IND NR AND LOOP FlLL DISCHARGE ISOL LEAK RATE..

VALVE MOV.22878 CH 03.00" MO CATE Q2

.B...

EXERCISE 03 12050.FM.958 E6 REVISION. 01 FAILSAFE

'B' CtlARGING PUMP ALTERNATE REMOT IND NR AND LOOP F1LL D1SCHARGE ISOL LEAK RATE..

VALVE MOV.2287C CH 03.00" MO GATE Q2

.B...

EXERCISE 03 12050.FM.958 D6 REVISION. 01

- - - en***en*******o***********

FAILSAFE..

'C' CilARGING PUMP ALTERNATE REMOT IND NR ALD LOOP FILL DISCHARGE ISOL LEAK RATE..

f VALVE MOV.2289A CH 03.00" MO GATE Q1 A....

EXERCISE C3 12050.FM.950 A4 3EVISION. 00 FAILSAFE REllEr REQUEST MAIN CHARGING HEADER ISOLAllON REMOT IND NR CVCS. NOTE.03 VALVE-OUTSIDE CONTAINMENT LEAK RATE 24 1 SOLATION VALVE MOV.22898 CH 03.00" MO CATE Q2

.B...

EXERCISE C3 12050.FM.95B B5 REVISION. 0O FAILSAFE..

RELIEF REQUEST MAIN CHARGING HEADER ISOLATION REMOT IND NR CVCS. NOTE.03 VALVE-OUTSIDE CONTAINMENT LEAK RATE..

MOV.2350 CH 02.00" MO GATE Q2

.B...

EXFRCISE C3 12050.FM.95B 16 REVISION. 0O

- - - - en*

- - e**en******

- e**

FAILSAFE RELIEF REQUEST EMERGENCY BORATION TO CHARGING REMOT IND NR CVCS. NOTE.04 PUMP SUCTION LEAK RATE..

MOV.2373 Cil 03.00" MO GATE Q2

.B...

EXERCISE C3 12050.FM.958 G4 REVISION. 0O FAILSAFE..

RELIEF REQUEST CHARGING PUMP RECIRCULATION REMOT IND NR CVCS. NOTE.05 HEADER ISOLATION VALVE LEAK RATE..

MOV.2380 CH 03.00" MO GAIE Q1 A....

EXERCISE C3 12050.FM.95C J5 R EV I S I ON.. C!'

FAILSAFE

>.ELIEF REQL'EST REACTOR COOLANT PUMP SEAL REMOT IND 24 CVCS. NOTE.06 WATER RETURN-INSIDE CONT ISOL LEAK RATE 24 VALVE

-DATE 1/26/M NORTH ANNA POWER STATION PAGE 9

ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST PactD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

MOV.2381 CH 03.00" M0 CATE Q1 A....

EXERCISE C3 12050.FM.950 A3 REVISION. 00 FAILSAFE RELIEF REQUEST REACTOR COOLANT PUMP SEAL REMOT IND NR CVCS. NOTE.06 WATER RETURN-OUTSIDE CONTAIN LEAK RATE 24 ISOLATION VALVE RV.2203 CH 02.00" RELIEF VALVE Q1 A.C..

EXERCISE 60 12050.FM.95C H1 REVISION. 00 FAILSAFE LETDCWN RELIEF VLV DOWNSTREAM REMOT IND..

OF REGEN HX-RV DISCHARGE TO LEAX RATE 24 PRESSURIZER RELIEF TANK RV.2209 CH 02.00" REllEF VALVE Q2

..C..

EXERCISE 60 12050.FM.958 F1 REVISION. 00 FAILSAFE LETOOWN RELIEF VLV DOWNSTREAM REMOT IND..

OF NONREGEN HX-RV DISCHARGE TO LEAK RATE..

VOLUME CONTROL TANK RV.2257 CH 03.00" RELIEF VALVE Q2

..C..

EXERCISE 60 12050.FM.95B H1 REVISION. 00 FAILSAFE VOLUME CONTROL TANK RELIEF REMOT IND..

VALVE-RV DISCHARGE TO LIQUID LEAK RATE..

WASTE RV.2382A CH 02.00" RELIEF VALVE Q1

..C..

EXfRCISE 60 12050.FM.95C G4 REVISION. 00 FAILSAFE REACTOR COOLANT PUMP SEAL REMOT IND..

WATER REllEF VLV-RV DISCHARGE LEAK RATE..

TO PRESSURIZER RELIEF TANK TV.2204 CH 03.00" A0 GLOBE Q1 A....

EXERCISE C3 12050.FM.95B A3 REVISION. 0O FAILSAFE C3 RELIEF REQUEST LETDOWN HEADER-0UTSIDE CONT REMOT IND NR CVCS. NOTE.01 ISOLATION VALVE LEAK RATE 24 1.CH.118 CH 02.00" CHECK VALVE Q3

..C..

EXERCISE 03 11715.FM.095A D7 REVISION..O1 FAILSAFE

'C' BORIC ACID TRANSFER PUMP REMOT IND..

DISCHARGE CHECK VALVE LEAK RATE..

1.CH.133 CH 02.00" CHECK VALVE Q3

..C..

EXERCISE 03 11715.FM.095A C7 REVIS10N. 01 FAILSAFE

'O' BORIC ACID TRANSFER PUMP REMOT IND..

DISCHARGE CHECK VALVE LEAK RATE..

2.CH.157 CH 02.00" CHECK VALVE Q2

..C..

EXERCISE C3 12050.FM.958 16 REVISION. 0O FAILSAFE RELIEF REQUEST ALTERNATE EMEROENCY BORATION REMOT IND..

CVCS. NOTE.04 LINE TO CHARGING PUMP SUCTION LEAK RATE..

CHECK VALVE

DATE 1/26/C4 NORTH ANNA POWER STATION PACE 10 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVC SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

2.CH.159 CH 02.00" CHECK VALVE Q2

..C..

EXERCISE C3 12050.FM.95B 16 REVISION. 0O FAILSAFE RELIEF REQUEST MAIN EMERGENCY BORAil0N LINE REMOI I ND..

CVCS. NOTE.04 TO CHARGING PUMP SUCTION CHECK LEAK RATE..

VALVE 2.CH.178 CH 03.00" CHECK VALVE Q2

..C..

EXERCISE 03 12050.FM.95B C6 REVISION. 00

- - - - 3********************

FAILSAFE

'A' CHARCING PUMP DISCHARGE REMOT IND..

CHECK VALVE LEAK RATE..

2.CH.193 CH 03.00" CllECK VALVE Q2

..C..

EXERCISE 03 12050.FM.95B F6 REVISION. 00 FAILSAFE

'B' CHARGING PUMP DISCHARGE REMOT IND..

CHECK VALVE 8.EAK RAT E..

2.CH.208 CH 03.00" CHECK VALVE Q2

..C..

EXERCISE 03 12050.FM.95B D6 REVisl04. 00 FAILSAFE

'C' CHARGING PUMP DISCHARGE REMOT IND..

CHECK VALVE LEAK RATE..

2.CH.233 CH 01.00" MANUAL NEEDLE Q1

.B..E EXERCISE 12050.FM.958 A7 REVISION. 0O FAILSAFE

'A' RC PUMP SEAL WATER SUPPLY-REMOT IND..

THROTILING VALVE-0UTSIDE LEAK RATE..

CONTA If! MEN T 2.CH.237 CH 01.00" MANUAL NEEDLE Q1

.B..E EXERCISE 12050.FM.950 A7 REVISION. 0O FAILSAFE

'B' RC PUMP SEAL WATER SUPPLY-REMOT IND..

THROTTLING VALVE-0UTSIDE LEAK RATE..

CONTAINMENT 2.CH.241 CH 01.00" MANUAL NEEDLE Q1

.B..E EXERCISE..

12050.FM.958 A6 REVISION. 00 FAILSAFE

'C' RC PUMP SEAL WATER SUPPLY-REMOT IND..

THROTTLING VALVE-0UTSIDE LEAK RATE..

CONTAINMENT 2,CH.260 CH 02.00" CilECK VALVE Q1

..C..

EXERCISE 03 12050.FM.95C A7 REVIS10N. 02 FAILSAFE

'A' RC PUMP SEAL WATER SUPPLY-REMOT IND..

INSIDE CONTAINMENT ISOLATION LEAK RATE NR CHECK VALVE 2.CH.284 CH 02.00" CilECK VALVE Q1

..C..

EXERCISE 03 12050.FM.95C 07 REVISl0N. 02 FAILSAFE

'B' RC PUMP SEAL WATER SUPPLY-REMOT IND..

INSIDE CONTAINMENT ISOLATION LEAK RATE Na CHECK VALVE 1

DATE 1/26/84 NORTH. ANNA POWER STATION PACE 11 ASME XI-IWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCT10N

MON Ills

2.CH.308 CH 02.00" CHECK VALVE Q1

..C..

EXERCISE 03 12050.FM.95C H7 REVIS10N. 02 FAILSAFE

'C' RC PUMP' SCAL WATER SUPPLY-REMOT IND..

INSIDE CONTAINHENT ISOLATION LEAK RATE hR CHECK VALVE 2.CH.331 CH 00.75" CHECK VALVE Q1 A.C..

EXFRCISE 2f4 12050.FM.95C J5 REVISION. 02 FAILSAFE RELIEF REQUEST RC PUMP SEAL WATER RETURN-REMOT IND..

CVCS. NOTE.07 INSIDE CONTAINMENT ISOLATION LEAK RATE 24 CHECK VALVE 2.CH.332 CH 02.00" CllECK VALVE Q1 A.C..

EXERCISE 24 12050.FM.95C J3 REVIS10N. 02 FAILSAFE RELIEF REQUEST CHARGING SUPPLY TO LOOP FILL REMOT IND..

CVCS.NOTF.07 HEADER-INSIDE CONTAINMENT LEAK RATE 24 ISOLATION CHECK VALVE 2.CH.335 CH 03.00" CHECK VALVE Q1 A.C..

EXERCISE 2fs 12050.FM.95C J3 REVIS10N. 02 FAILSAFE RELIEF REQUEST MAIN CHARGING SUPPLY HEADER-REMOT IND..

CVCS. NOTE.07 INSIDE CONTAINMENT ISOLATION LEAK RATE 24 CHECl; VALVE 2.CH.f01 CH 03.00" CHECK VALVE Q2

..C..

EXERCISE 03 12050.FM.958 E6 REVISION. 0O 4

m m m m

c****************

FAILSAFE

'B' CHARGlNG PUMP D1SCHARGE REMOT iND..

CHECK VALVE LEAK RATE..

0f.03" MANUAL CATE Q2

....E EXERCISE 12050.FM.0958 F4 REVISION. 02 2.CH.408 CH 4

FAILSAFE UNIT 2 TO UNIT 1 REMOT IND..

CHARGING PUMP CROSS LEAK RATE CONNECT VALVE TV.CV.200 CV 08.00" AO DFLY Q2 A....

EXERCISE C3 12050.FM.92A J7 REVISION. 0O FAILSAFE C3 RELIEF REQUEST CONTAINMENT VACUUM EJECTOR-REMOT IND 2f4 CV. NOTE.01 i

INSIDE CONTAINMENT ISOLATION LEAK RATE 24 VALVE TV.CV.250A CV 02.00" AO CLOBE Q2 A....

EXERCISE 03 12050.FM.92A 16 REVISION. 0O FAILSAFE 03

'A' CONTAINMENT VACUUM PUMP REMOT IND NR SUCTION ISOLATION VALVE-LEAK RATE 24 OUTSIDE CONT 150L VAL 9E TV.CV.250B CV 02.00" AO CLOBE Q2 A....

EXERCISE 03 1J050.FM.92A 16 REVISION. 00

m m

m e m m m m ******

FAILSAFE 03

'A' CONTAINMENT VACUUM PUMP REMOT IND NR SUCTION ISOLATION VALVE-LEAK RATE 24 OUTSIDE CONT ISOL VALVE

DATE 1/26/84 NORTH ANNA POWER STATION PACE 12 ASME XI-lW VALVE PROGRAM VALVE MARK SYST

- VALVE SIZE / TYPE ASME ASME XI TEST PaclD NUMBER / LOCATION COP *wENTS NUMBER

* * * * * * * * * * * * " * * * * * * * * * * * * * *

CLASS 1W CAT FREQUEP.CY VALVE FUNCTlON

MONTHS

TV.CV.250C CV 02.00" A0 GLOBI Q2 A....

EXERCISE 03 12050.FM.92A 16 REVISION. 0O FAILSAFE 03

'B' CONTAINMENT' VACUUM PUMP REMOT IND NR SUCTION ISOLATION VALVE-LEAK RATE 24 OUTSIDE CONT ISOL VALVE TV.CV.2500 CV 02.00" A0 GLOBE Q2 A....

EXERCISE 03 12050.FM.92A 16 REVISION. 0O FAILSAFE 03

'B' CONTAINMENT VACUUM PUMP REMOT IND NR SUCTION ISOLATION VALVE-LEAK RATE 24 OUTSIDE CONT ISOL VALVE 2.CV.004 CV 08.00" MANUAL _ GATE Q2 A...E EXERCISE 12050. F M.92A 17 REVISION..OO

- - - - w******m****************

FAILSAFE CONTAINMENT VACUUM EJECTOR REMOT IND..

SUPPLY-0UTSIDE CONTAINMENT LEAK RATE 24 ISOLATION VALVE TV.DA.200A DA 02.00" AO CLOBE Q2 A....

EXERCISE 03 12050.FM.90B 11 6 REVISION. 0O FAILSAFE 03 REACTOR CONTAINMENT SUMP PUMPS REMOT IND NR DISCHARGE-0UTSIDE CONIAINMENT LEAK RATE 24 ISOLATION VALVE TV.DA.2008 DA 02.30" A0 GLOBE Q2 A....

EXERCISE 03 12050.FM.90A K5 REVISION..OO FAILSAFE 03 REACTOR CONTAINMENT SUMP PUMPS REMOT IND 24 DISCHARCE-INSIDE CONTA?NMENT.

LEAK RATE 24 ISOLATION VALVE TV.DA.203A DA 02.00" AO GLOBE Q2 A....

EXERCISE 03 12050.FM.908 B2 REVISION..OO FAILSAFE 03 POST ACCIDENT SAMPLE SYSTEM REMOT IND NR RETURN-0UTSIDE CONTAINMENT LEAK RATE 24 ISOLATION VALVE TV.DA.203B DA 02.00" A0 GLOBE Q2

.B...

EXERCISE 03 12050.FM.908 B2 REVISION. 00 FAILSAFE 03 POST ACCIDENT SAMPLE SYSTEM REMOT IND NR RETURN-0UTSIDE CONTAINMENT LEAK RATE..

TRI P VALVE 2.DA.007 DA 02.00" MAN DIAPilRAGM Q2 A...E EXERCISE 12050.FM.90A L4 REVISION. 0O FAILSAFE VENT LINE FROM PRIMARY VENT REMOT IND 1

POT-INSIDE CONTAINMENT LEAK RATE 24 i

ISOLATION VALVE 2.DA.009 DA 02.00" MAN DI APH5tACM Q2 A...E EXERCISE 12050.FM.90B HS REVISION..OO FAILSAFE VENT LINE FROM PRIMARY VENT REMOT IND..

POT-0UTSIDE CONTAINMENT LEAK RATE 24 ISOLATION VALVE

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 13 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI.

TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

2.DA.048 DA 02.00" CilECK VALVE Q2 A.C..

EXERCISE 24 12050.FM.90A K2 REVISION. 0O FAILSAFE REllEF REQUEST POST ACCIDENT SAMPLE SYSTEM REMOT IND..

DA. NOTE.01 RETURN-INSIDE CONTAINMENT LEAK RATE 24 ISOLATION CHECK VALVE TV.DC.200A DG 02.00" A0 CLOBE

-Q2 A....

EXERCISE 03 12050.FM.900 HS REVISION. 0O FAILSAFE 03 PRIMARY DRAIN TRANSFER PUMPS REMOT IND NR DISCHARGE-0UTSIDE CONTAINMENT LEAK RATE 24 ISOLATION VALVE TV.DG.2000 DG 02.00" A0 GLOBE Q2 A....

EXERCISE 03 12050.FM.90A L4 REVISION. 0O FAILSAFE 03 PRIMARY DRAIN TRANSFER PUMPS REMOT IND 24 DISCHARGE-INSIDE CONTAINMENT LEAK RATE 24 ISOLATION VALVE RV.EG.104A EG 01.00" RELIEF VALVE NQ

..C..

EXERCISE 60 11715.FB.035A E7.

REVISION. 0O FAILSAFE

'2H' DIESEL

'A' EMER GENERATOR REMOT IND..

PUMP DISCHARGE RELIEF VALVE-RV LEAK RATE..

DISCHARGE TO PUMP SUCTION RV.EG.104B EG 01.00" RELIEF VALVE NQ

..C..

EXERC"SE 60 11715.FB.035A G7 REVISION. 0O FAILSAFE

' 2 11 ' DIESEL

'B' EMER GENERATOR PEMOT IND..

PUMP DISCHARGE RELIEF VALVE-RV LEAK RATE..

DISCHARGE TO PUMP SUCTION RV.EG.106A EG 01.00" RELIEF VALVE NQ

..C..

EXERCISE 60 11715.FB.035A E5 REVISION. 00 FAILSAFE

'2J' DIESEL

'A' EMER GENERATOR REMOT IND..

PUMP DISCllARGE RELIEF VALVE-RV LEAK RATE..

DISCHARGE TO PUMP SUCTION RV.EG.1D6B EG 01.00" RELIEF VALVE NQ

..C..

EXERCISE 60 11715.FB.035A G5 REVISION. 0O FAILSAFE

'2J' DIESEL

'B' EMER GENERATOR REMOT IND..

PUMP DISCHARGE RELIEF VALVE-RV LEAK RATE..

DISCHARGE TO PUMP SUCTION RV.EG.702HA EG 02.00" RELIEF VALVE NQ

..C..

EXERCISE 60 12050.FM.107A D2 REVISION. 00 FAILSAFE

'2H' DIESEL

'A' AIR RECEIVER REMOT IND..

TANK RELIEF VALVE-RV DISCHARGE LEAK RATE..

TO ATMOSPHERE RV.EG.702HB EG 02.00" RELIEF VALVE NQ

..C..

EXERCISE 60 12050.FM.107A D6 REVISION. 0O FAILSAFE

'2H' DIESEL

'B' AIR RECEIVER REMOT IND..

TANK RELIEF VALVE-RV DISCHARGE LEAK RATE..

TO ATMOSPHERE t

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 14 ASME XI-lW VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASMC ASME XI TEST PJlelD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IW CAT FREQUENCY VALVE FUNCTION

MONTHS

RV.EG.702JA EG O2.00" RELIEF VALVE NQ

..C..

EXERCISE 60 12050.FM.107A J2 REVISION. 0O FAILSAFE

'2J' DIESEL

'A' AIR RFCEIVER REMOT IND..

TANK RELIEF VALVE-RV DISCPARGE LEAK RATE..

TO ATMOSPHERE RV.EG.702JB EG 02.00" RELIEF VALVE NQ

..C..

EXERCISE 60 12050.FM.107A J6 REVISION. 0O FAILSAFE

'2J' DIESEL

'B' AIR RECEIVER REMOT IND..

TANK RELIEF VALVE-RV DISCHARGE I.EAK RATE..

TO ATMOSPHERE 1.EG.260 EG 01.50" CllECK VALVE NQ

..C..

EXTRCISE 03 11715.FB.035A E7 REVISION. 0O 4

yAgusarr

'2H' DIESEL

'A' EMERGENCY REHOT IND..

CENERATOR PUMP DISCHARGE CHECK LEAK !! ATE..

VALVE 1.EG.272 EG 01.50" CHECK VALVE NQ

..C..

EXERCISE 03 11715.FB.035A ES REVISION. 0O

- - - - 3**********

FAILSAFE

'2J' DIESEL

'A' EMERGLNCY REMOT IND..

GENERATOR PUMP DISCHARGE CHECK LEAK RATE..

VALV E 1.EC.284 EG 01.50" CHECK VALVE NQ

..C..

EXERCISE 03 11715.FB.025A G5 REVISION. 0O FAILSAFE

'2J' DIESEL

'B' EMERGENCY REMOT IND..

GENERATOR PUMP DISCHARGE CHECK LEAK RATE..

VALVE 1.EG.289 EG 01.50" CHECK VALVE NQ

..C..

EXERCISE 03 11715.FB.035A G7 REVISION. 0O FAILSAFE

'2H' DIESEL

'B' EMERGENCY REM 9T IND..

CENERATOR PUMP DISCHARGE CHECK LEAK RATE..

VALVE 2.FP.079 FP 04.00" CHECK VALVE Q3

..C..

EXERCISE 24 12050.FB.104A D9 REVISl0N. 02 FAILSAFE RELIEF REQUEST FIRE PROTECTION SUPPLY TO REMOT IND..

FP. NOTE.01 CONTAINMENT-INSIDE CONTAINMENT LEAK RATE NR 1SOLAT10N CHECK VALVE 2.FP.081 FP 04.00" MANUAL GATE Q3 A..E.

EXERCISE 12050.FB.104A F9 REVISION. 0O FAILSAFE FIRE PROTECTION SUPPLY TO REMOT IND..

CONTAINMENT-0UTSIDE CONTAIN LEAK RATE 24 ISOLATION VALVE 2.FP.082 FP 04.00" MANUAL GATE Q3 A..E.

EXERCISE 12G50.FB.104A F9 REVISION. 0O FAILSAFE FIRE PROTECTION SUPPLY TO REM 01 IND..

CONTAINMENT-0UTSIDE CONTAIN LEAK PATE 24 1SOLAT10N VALVE

DATE 1/26/P4 NORTH ANNA POWER STATION PAGE 15 ASME Xl-IWV VALVE PROGRAM VALVE HARK SYST VALVE SIZE / TYPE ASME ASME M TEST Pa:lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAY FREQUENCY VALVE-FUNCTION

MONTHS

FCV.FW.2478 FW 16.00" -AO GLOBE NQ

.B...

EXERCISE C3 12050.FM.074A H2 REVISION. 0O FAILSAFE C3 RELIEF REQUEST

'A' MAIN FEEDWATER REG VALVE REMOT IND NR FW. NOTE.01 LEAK RATE..

FCV.FW.2479 FW 06.00" A0 GLOBE NQ

.B...

EXERCISE C3 12050.FM.074A G1 REVISION. 0/1 FAILSAFE C3 RELIEF REQUEST

'A' BYPASS FEEDWATER REC VALVE REMOT IND NR FW. NOTE.01 LEAK RATE..

FCV.FW.2488 FW

-16.00" A0 GLOBE NQ

.B...

EXERCISE C3 12050.FM.074A F3 REVISION. 0O FAILSAFE C3 RELIEF REQUEST

'B' MAIN FEEDWATER REG VALVE REMOT IND NR FW. NOTE.01 LEAK RATE..

a FCV.FW.2489 FW 06.00" A0 CLOBE NQ

.B...

EXERCISE C3 12050.FM.074A G?

REVISION. 00 FAILSAFE C3 RELIEF REQUEST

'B' BYPASS FEEDWATER REG VALVE REMOT IND NR FW. NOTE.01 i

LEAK RATE..

FCV.FW.2498 FW 16.00" A0 GLOBE NQ

.B...

EXERCISE C3 12050.FM.074A F4 REVISION. 00 FAILSAFE C3 RELIEF REQUEST

'C' MAIN FEEDWATER REG VALVE REMOT IND NR FW. NOTE.01 LEAK RATE..

FCV.FW.2499 FW 06.00" A0 GLOBE NQ

.9...

EXERCISE C3 12050.FM.074A G5 REVISION..OO

- - - - m********

FAILSAFE C3 RELIEF REQUEST

'C' BYPASS FEEDWATER RLG VALVE REMOT IND NR FW. NOTE.01 LEAK RATE..

HCV.FW.200C FW 03.00" A0 GLOBE Q3

.B...

EXERCISE 03 12050.FM.074A B6 RLVIS10N. 02 FAILSAFE..

REllEF REQUEST NORMAL AUXILIARY FEEDWATER REMOT IND NR FW. NOTE.03 SUPPLY TO 'C' STEAM GENERATOR LEAK RATE..

MOV.FW.200Lt FW 03.00" MO GLOBE Q3

.B...

EXERCISE 03 12050.FM.074A B6 REVISION. 01 FAILSAFE NORMAL AUXILLARY FEEDWATER RLMOT IND NR SUPPLY TO

'B' STEAM GENERATOR LEAK RATE..

MOV.FW.2000 FW 03.00" MO GLOBE Q3

.B...

EXERCISE 03 12050.FM.074A C7 REVISION..O1 FAILSAFE NORMAL AUXILIARY FEEDWATFR REMOT IND NR SUPPLY TO

'A' STEAM GENERATOR LEAK RATE..

o

DATE 1/26/84 540RTH ANNA POWER STATION PAGE 16 ASME XI-lWV VALVE PROGRAM VALVE MARK GYST VALVE SIZE / TYPE ASME ASME XI TEST PalD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

MOV.FW.254A FW 16.00" M0 CATE NQ

.B...

EXFRCISE C3 12050.FM.074A C2 REVISION. 00 FAILSAFE MELIEF REQUEST

'A' MAIN FEEDWATER SUPPLY REMOT IND NR IW. NOTE.01 ISOLATION VALVE LEAK RATE..

MOV.FW.254B FW 16.00" MO CATE NQ

.B...

EXERCISE C3 12050.FM.074A C3 REV3S10N. 00 FAILSAFE RELfEF REQUEST

'B' MAIN FEEDWATER SUPPLY REMOT IND NR FW.N3TE.01 ISOLATION VALVE LEAK RATE..

NOV.IW.254C IW 16.00" MO GATE NQ

.B...

EXERCISE C3 12050.FM.074A G5 REVISIEN. 00 FAILSAFE..

RELIEF REQUEST

'C' MAIN FEEDWATER SUPPLY REMOT IND NR FW. NOTE.01 ISOLATION VALVE LEAK RATE..

4 PCV.FW.259A FW 04.00" A0 CLOBE Q3

.B...

EXERCISE 03 12050.FM.074A C6 REVISION..CO FAILSAFE 03 AUXILIARY FEEDWATER PRESSURE REMOT IND NR CONTROL VALVE LEAK RATE..

PCV.FW.259B FW 04.00' A0 GLOBE Q3

.B...

EXERCISE 03 12050.FM.074A C6 REVISION. 0O

- - - - a**********************

FAILSAFE 03 AUXILIARY FEEDWATER PRESSURE REMOT IND NR CONTROL VALVE LEAK RATE..

1 RV.FW.200 FW 03.00" RELIEF VALVE Q3

..C..

EXERCISE 60 12050.IM.074A D7 REVISION. 0O FAILSAFE TURBINE DRIVEN AUXILIARY FEED REMOT IND PUMP FEEDWATER DISCHARGE LLAK RATE..

RELIEF VALVE 2.FW.062 FW 16.00" CHECK VALVE Q2

..C..

EXERCISE C9 12050.FM.074A C2 REVIS10N. 02 FAILSAFE RELIEF REQUEST

'A' MAIN FEEDWATER SUPPLY.

REMOT IND..

FW. NOTE.02 CONTAINMENT PENETRATION CHECK LEAK RATE..

VALVE 2.FW.070 FW 03.00" CitECK VALVE Q2

..C..

EXERCISE 03 12050.IM.074A B2 REVISION. 00 FAILSAFE

'A' AUXlLIARY FEEDWATER HEADER REMOT IND..

CHECK VALVE AT MAIN FEEDWATER LEAK RATE..

HEADER 2.FW.094 FW 16.00" CHECK VALVE Q2

..C..

EXERCISE C9 12050.fM.074A C3 REVISION. 02 FAILSAFE RELIEF REQUEST

'B' MAIN FEEDWATER HEADER REMOT IND..

FW. NOTE.02 SUPPLY-CONTAINMENT PENETRATION LEAK RATE..

CHECK VALVE

DATE 1/26/84 NORTH ANNA POWER STAil0N PACE 17 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS 1WV CAT FRLQUENCY VALVE FUNCTION

MONTHS

2.FW.095 FW 03.00" CHECK VALVE Q3

..C..

EXERCISE 03 12050.FM.074A B6 REVISION. 0O FAILSAFE

'B' AUXILIARY FEEDWATER HEADER REMOT IND..

CHECK VALVE-0UTSIDE OF CONTAIN LEAK RATE..

MENT 2.FW.102 FW 03.00" CHECK VALVE Q2

..C..

EXERCISE 03 12050.FM.074A B4 REVISION. 0O Fall. SAFE

'B' AUXILIARY FEEDWATER HEADER REMOT IND..

CHECK VALVE AT MAIN FEEDWATER LEAK RATE..

HEADER 2.FW.126 FW 16.00" CHECK VALVE Q2

..C..

EXERCISE C9 12050.FM.074A C5 REVIS10N. 02 FAILSAFE RELIEF REQUEST

'C' MAIN FEEDWATER SUPPLY-REMOT IND..

FW. NOTE.02 CONTAINMENT PENETRATION CHECK LEAK RATE..

VALVE 2.FW.129 FW 03.00" CHECK VALVE Q3

..C EXERCISE 03 12050.FM.074A B6 REVISION. 00

- - - - =***********

FAILSAFE

'C' AUXILIARY FEEDWATER HEADER REMOT IND..

CHECK VALVE-0UTSIDE OF CONTAIN LEAK RATE..

MENT 2.FW.134 FW 03.00" CilECK VALVE Q2

..C..

EXERCISE 03 12050 FM.074A B5 REVISION. 0O FAILSAFE

'C' AUXILIARY FEEDWATER HEADER REMOT IND..

CHECK VALVL AT MAIN FEEDWATER LEAK RATE..

HEADER 2.FW.130 FW 01.00" CHECK VALVE Q3

..C..

EXEP.CISE 03 12050.FM.074A E7 REVISION. 0O FAILSAFE..

TURBINE DRIVE;4 AUXILIARY REMOT IND FEEDWATER PUMP RECIRC LINE LEAK RATE..

CHECK VALVE 2.IW.156 FW 06.00" CHECK VALVE Q3

..C..

EXERCISE 03 12050 FM.074A E7 REVISION. 0O FAILSAFE TURBINE DRIVEN AUXILIARY REMOT IND..

FEEDWATER PUMP DISCHARCE CHECV.

LEAK RATE..

VALVE 2.FW.167 FW 01.00" CHECK VALVE Q3

..C..

EXERCISE 03 12050.FM.074A F7 REVISION. 0O FAILSAFE

'A' MOTOR DRIVEN AUXILIARY REMOT IND..

FEFDWATER PUMP RECIRC LINE LEAK RATE..

CHECK VALVE 2.FW.172 FW 04.00" CHECK VALVE 43

..C..

EXERCISE 03 12050.FM.074A F7 REVISION. 0O FAILSAFE

'A' MOTOR DRIVEN AUXILIARY RFMOT IND..

FEEDWATER PUMP DISCHARGE CHECK LEAK RATE..

VALVE

DATE 1/26/84 NORTil ANNA POWER STATION PACE 18 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST PfleID NUMJER/ LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCT10*i

MONTHS

2.FW.185 FW 01.00" CHECK VALVE Q3

..C..

EXERCISE 03 12050.FM.074A G7 REVISION..OO FAILSAFE

'B' MOTOR DRIVEN AUXILIARY REMOT IND..

FEEDWATER PUMP RECIRC LiNE LEAK RATE..

CHECK VALVE 2.FW.192 FW 04.00" CHECK VALVE Q3

..C..

EXERCISL 03 12050.FM.074A F7 REVISION. 0O FAILSAFE

'B' MOTOR DRIVEN AUXlLIARY REMOT IND..

FEEDWATER PUMP DISCilARGE CHECK LEAK RATE..

VALVE 2.FW.279 FW O2.00" CHECK VALVE Q3

..C..

EXERCISE 03 12050.FM.074A C7 REVISION. 0O FAILSAFE

'A' AUXILIARY FEEDWATER llEADER REMOT IND..

CHECK VALVE-0UTSIDE OF CONTAIN LEAK RATE..

MENT TV.fiC.200A HC 00.375" SO GLOBE Q2 A....

EXERCISE 03 11715.FM.106A 13 REVIS10N. 00 FAILSAFE 03 UNIT 2 SAMPLE LINE TO UNIT 1 REMOT IND 24 HYDROGEN ANALYZERS-INSIDE LEAK RATE P4 CONTA1NMENT 1SOLAT10N VALVE TV.liC.200B HC 00.375" SO GLOBE 02 A....

EXERCISE 01 11715.FM.106A H3 REVISION. 0O FAILSAFE 03 UNI F 2 SAMPLE LINE TO UNIT 1 REMOT IND NR a

llYDROGEN ANALYZERS-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE t

TV.HC.201A HC 00.375" SO GLOBE Q2 A....

EXERCISE 03 11715.FM.106A H4 REVISION. 0O FAILSAFE 03 RETURN ISOLATION FROM UNIT 1 REMOT IND NR HYl)ROGEN ANALYZERS TO UNIT 2 LEAK RATE 24 CONT-0UTSIDE CONT ISOL VALVE TV.HC.201B HC 00.375" SO GLOBE Q2 A....

EXERCISE 03 11715.FM.106A H4 REVISION..OO FAILSAFE 03 RETURN ISOLATION FROM UNIT 1 REMOT IND NR 4

HYDROGEN ANALYZERS TO UNIT 2 LEAK RATE 24 CONT-0UTSIDE CONT ISOL VALVE TV.HC.202A HC 00.375" SO CLOBE Q2 A....

EXERCISE 03 11715.FM.106A 13 REVISION. 0O FAILSAFE 03 UNIT 2 SAMPLE LINE TO UNIT 2 REMOT IND 24 q

HYDROGEN ANALYZERS-INSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.HC.202B HC 00.375" SO GLOBE Q2 A....

EXERCISE 03 11715.FM.106A J3 REVISION. 00

- - - - a*****************

FAILSAFE 03 UNIT 2 SAMPLE LINE TO UNIT 2 REMOT IND NR HYDROGEN ANALYZERS-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE 4

DATE-1/26/84 NORTH ANNA POWER STATION PAGE 19 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION' COMMENTS NUMBER-

'****************************** CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

TV.HC.203A HC 00.375" SO CLOBE Q2 A....

EXERCISE 03 11715.FM.106A J4 REVISION. 0O FAILSAFE 03 RETURN ISOLATION FROM UNIT 2 REMOT IND NR HYDROGEN ANALYZERS TO UNIT 2 LEAK RATE 24 CONT-0UTSIDE CONT ISOL VALVE TV.HC.2038 HC 00.375" SO GLOBE Q2 A....

EXERCISE 03 11715.FM.106A J4 REVISION. 0O FAILSAFE 03 RETURN ISOLATION FR0t*! UNIT 2 REMOT IND NR HYDROGEN ANALYZERS To bfJIT 2 LEAK RATE 24 CONT-0UTSIDE CONT ISOL VALVE TV.HC.204A HC 02.50" A0 OL.0BE Q2 A....

EXERCISE 03 11715.FM.106A H2 REVISION. 00 FAILSAFE 03 SUPPLY ISOL FROM UNIT 2 CONT REMOT IND NR TO N1 HYDRO RECOMB & N2 CONT LEAK RATE 24 BLOWER-OUTSIDE CONT ISOL VALVE TV HC.204B HC 02.50" A0 CLOBE Q2 A....

EXERCISE 03 11715.FM.106A H2 REVISION. 00 FAILSAFE 03 SUPPLY ISOL FROM UNIT 2 CONT REMOT IND NR TO N1 HYDRO RECOMB & N2 CONT LEAK RATE 24 BLOWER-0UTSIDE CONT ISOL VALVE TV.HC.205A HC 02.50" A0 GLOBE Q2 A....

EXERCISE 03 11715.FM.106A H3 REVISION. 0O FAILSAFE 03 RLTURN ISOLATION FROM UNIT 1 REMOT IND NR i

HYDROGEN RECOMB & ANAL TO UNIT LEAK RATE 24 2 CONT-OUTSIDE CONT ISOL VALVE TV.HC.2358 HC 02.50" A0 CLOBE Q2 A....

EXERCISE 03 11715.FM.106A H3 REVISION. 0O FAILSAFE 03 RETURN ISOLATION FROM UNIT 1 REMOT IND NR HYDROGEN RECOMG & ANAL 10 UNIT LEAK RATE 24 2 CCNT-0UTSIDE CONT ISOL VALVE TV.HC.206A HC 02.50" AO GLOBE Q2 A....

EXERCISE 03 11715.FM.106A J2 REVISION. 0O FAILSAFE 03 UNIT 2 SUPPLY ISOLATION TO REMOT IND NR N1 CONT ATMO PURGE BLOW & N2 LEAK RATE 24 HYDRO RECOMB-0UT CONT ISOL VLV TV.HC.206B HC 02.50" GLOPE Q2 A....

EXERCISE 03 11715 FM.106A 12 REVISION..OO FAILSAFE 03 UNIT 2 SUPPLY ISOLATION TO REMOT IND NR N1 CONT AIMO PURGE BLOW & N2 LEAK RATE 24 HYDRO RECOMB-00T CONT ISOL VLV

{

TV.HC.207A HC 02.50" AO GLOBE Q2 A....

EXERCISE 03 11715.FM.106A J3 REVISION. 0O FAILSAFE 03 RETURN ISOLATION FROM UNIT 2 REMOT IND NR HYDROGEN RECOMB & ANAL TO UNIT LEAK RATE 24 2 CONT-0UTSIDE CONT ISOL VALVE i

4 a

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 20 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST.

VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCT10N

MONTHS

TV.HC.207B HC 02.50" AO GLOBE Q2 A....

EXERCISE 03 11715.FM.106A J3 REVISION. 0O FAILSAFE 03 RETURN ISOLATION FROM UNIT 2 REMOT IND NR HYDROCEN RECOMB & ANAL TO UNIT LEAK RATE 24 l

2 CONT-0UTSIDE CONT ISOL VALVE TV.HC.208A HC 00.375" SO CLOBE Q2 A....

EXERCISE 01 11715.FM.106A 13 REVISt0N. 00 FAILSAFE 03 UNIT 2 SAMPLE LINE TO AIR REMOT IND 24 SAMPLE PANEL-INSIDE CONTAIN LEAK RATE 24 ISOLATION VALVE TV. llc.2088 HC 00.375" SO CLOBE Q2 A....

EXERCISE 03 11715.FM.106A H3 REVISION. 0O FAILSAFE 03 UNIT 2 SAMPLE LINE TO AIR REMOT IND NR SAMPLE PANEL-0UTSIDE.CONTAIN LEAK RATE 24 ISOLATION VALVE TV.HC.209A HC 00.375" AO GLOBE Q2

.B...

EXERCISE 03 11715.fM.106A F7 REVIS10N. 01 FAILSAFE RETURN ISOLATION FROM AIR REMOT IND..

SAMPLE PANEL LEAK RATE..

TV.HC.209B HC 00.375" AO CLOBE Q2

.B...

EXERCISE 03 11715.FM.106A F7 REVISION..O1 FAILSAFE RETURN ISOLATION FROM AIR REMOT IND..

SAMPLE PANEL LEAK RATE..

2.HC.007 HC 02.00" CilECK VALVE NQ

..C..

EXERCISE 03 11715.FM.106A D6 REVISION..O1 FAILSAFE CONTAINMENT ATMOSPHERE PURGE REMOF IND...

BLOWER DISCHARGE CliECK VALVE LEAK RATE..

2.HC.015 HC 02.00" CilECK VALVE Q2 A.C..

EXFRCISE 284 11715.FM.106A 114 REVISION. 0O FAILSAFE RELIEF REQUEST I

UNIT 2 RETURN LINE FROM UNIT 1 REMOT IND..

hC. NOTE.01 HYDROGEN ANALYZERS & RECOHB.

LEAK RATE 24 INSIDE CONT ISOL CHECK VALVE 2.HC.020 lic 02.00" CHECK VALVE Q2' A.C..

EXERCISE 24 11715.FM.106A 13 REVISION..OO FAILSAFE..

RELIEF REQUEST UNIT 2 RETURN LINE FROM UNIT 2 REMOT IND..

HC. NOTE.01 HYDROGEN ANALYZERS & RELOMB-LEAK RATE 24 INSIDE CONT ISOL CHECK VALVE 2.HC.068 HC 00.375" CHECK VALVE Q2

..C..

EXERCISE 03 11715.FM.106A 16 REVISION..O1 FAILSAFE HYDROGLN ANALYZER DISCHARGE REMOT IND..

CHECK VALVE LEAK RATE..

DATE.1/26/84 NORTH ANNA POWER STATION PAGE 21 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

2.HC.069 HC 00.375" CHECK VALVE Q2

.C..

EXERCISE 03 11715.FM.106A J6 REVISION. 01 FAILSAFE HYDROGEN ANALYZER DISCHARGE REMOT IND..

CHECK VALVE LEAK RATE..

2.HC.070 HC 00.175" CHECK VALVE NQ

..C..

EXERCISE C3 11715.FM.106A F7 REVISION. 01 FAILSAFE AIR SAMPLE PANEL DISCHARGE REMOT IND..

CHECK VALVE LEAK RATE..

MOV.HV.200A HV 36.00" M0 BFLY Q2 A...E EXERCISE 12050.FB.007C J3 REVISION..O1 FAILSAFE..

CONTAINMENT PURGE SUPPLY-REMOT IND 24 INSIDE CONTAINMENT ISOLATION LEAK RATE 24 VALVE MOV.HV.2008 HV 36.00" MO BFLY Q2 A...E EXERCISE 12050.FB.007C K3 REVISION..O1-FAILSAFE CONTAINMENT PURGE SUPPLY-REMOT IND NR OUTSIDE CONTAINMENT ISOLATION LEAK RATE 24 VALVE MOV.HV.200C HV 36.00" MO BFLY Q2 A...E EXERCISE..

12050.FD.007C K4 REVISION..O1 FAILSAFE..

CONTAINMENT PURGE EXHAUST-REMOT IND 24 INSIDE CONTAINMENT ISOLATION LEAK RATE 24 VALVE MOV.HV.2000 HV 36.00" No BFLY Q2 A...E EXERCISE 12050.FB.007C L3 REVISION..O1 FAILSAFE CONTAINMENT PURGE EXHAUST-REMOT IND NR OUTSIDE CONTAINMENT ISOLATION LEAK RATE 24 VALVE MOV.HV.201 HV 08.00" M0 BFLY Q2 A...E EXERCISE 12050.FB.007C L4 REVIS10N. 01 FAILSAFE CONTAINMENT PURGE BYPASS-REMOT IND NR OUTSIDE CONTAINMENT is0LATION LEAK RATE 24 VALVE MOV.HV.202 HV 18.00" M0 BFLY Q2 A...E EXERCISE 12050.FB.007C K3 REVIS10N. 01 FAILSAFE..

CONTAINMENT PURGE ALTERNATE REMOT IND NR SUPPLY-0UTSIDE CONTAINf1ENT LEAK RATE 24 ISOLATION VALVE TV.lA.201A lA 03.00" A0 CLOBE Q2 A...E EXERCISE 12050.FM.082C G8 REVISION. 01 FAILSAFE INSTRUMENT AIR SUPPLY FROM REMOT IND 24 CONTAINMENT-INSIDE CONTAINMENT LEAK RATE 24 ISOLATION VALVE

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 22 ASME Xl-IWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCT10N

MONillS*

TV.lA.201B 1A 03.00" A0 GLOBE Q2 A...E EXERCISE 12050.FM.082C F8 REVISION..O1 FAILSAFE INSTRUMENT AIR SUPPLY FROM REMOT IND NR CONTAINMENT-0UTSIDE CONTAINMEN LEAK RATE 24 ISOLATION VALVE TV.lA.202A IA 03.00" A0 CLOBE Q2 A....

EXERCISE 03 12050.FM.0828 B5 REVISION. 0O FAILSAFE 03 INSTRUMENT AIR SUPPLY TO REMOT IND NR CONTAINMENT-0UTSIDE CONTAIN LEAK RATE 24 ISOLATION VALVE TV.lA.202B IA 03.00" A0 CLOBE Q2 A....

EXERCISE 03 12050.FM.0828 B5 REVISION. 0O FAILSAFE 03 INSTRUMENT AIR SUPPLY TO REMOT IND NR CONTAINMENT-0UTSIDE CONTAIN LEAK RATE 24 ISOLATION VALVE 2.lA.250 lA 02.00" CllECK VALVE Q2 A.C..

EXERCISE 24 12050.FM.082A L1 REVISl0N. 02 FAILSAFE RELIEF REQUEST INSTRUMENT AIR SUPPLY TO REMOT IND..

IA. NOTE.01 CONTAINMENT-INSIDE CONTAIN LEAK RATE 24 ISOLATION CllECK VALVE 2.lA.428 IA 01.00" CilECK VALVE Q2 A.C..

EXERCISE 24 12050.FM.828 B3 REVIS10N. 02 FAILSAFE..

RELIEF REQUEST RETURN TO CONTAINMENT FROM REMOT IND..

IA. NOTE.01 RADIATION MONITORING CABINET-LEAK RATE 24 INSIDE CONT ISOL CilECK VALVE TV.LM.200A LM 00.375" A0 GLOBE Q2 A....

EXERCISE 03 12050.FM.092A E2 REVISION. 0O FAILSAFE 03 CONTAINMENT LEAKAGE MONITORING REMOT IND NR OPEN SYSTEM SUPPLY-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.LM.200B LM 00.375" A0 GLOBE Q2 A....

EXERCISE 03 12050.FM.092A E2 REVISION. 0O

- an**************************

FAILSAFE 03 CONTAINMENT LEAKAGE MONITORING REMOT IND NR OPEN SYSTEM SUPPLY-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.LM.200C LM 0C.375" A0 GLOBE Q2 A....

EXERCISE 03 12050.FM.092A E2 REVISION. 0O FAILSAFE 03 CONTAINMENT LEAKAGE MONITORING REMOT IND NR OPEN SYSTEM SUPPLY-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.LM.200D LM 00.375" A0 GLOBE Q2 A....

EXERCISE 03 12050.FM.092A E2 REVISION.e0O FAILSAFE 03 1

CONTAINMENT LEAKAGE MONITORING REMOT IND NR OPEN SYSTEM SUPPLY-0UTSIDE LEAK RATE 24 i

CONTAINMENT ISOLATION VALVE

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 23 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST PaelD NUMBEP/ LOCATION COMMENTS NUMBER

- - - - CLASS lWV CAT FREQUENCY VALVE FUNCT10N

MONTHS

TV.LM.200E LM 00.375" A0 GLOBE Q2 A....

EXERCISE 03 12050.FM.092A E2 REVISION. 0O FAILSAFE 03 CONTAINMENT LEAKAGE MONITORING REMOT IND NR OPEN SYSTEM SUPPLY-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.LM.200F LM 00.375" A0 GLOBE Q2 A....

EXERCISE 03 12050.FM.092A F2 REVISION. 0O FAILSAFE 01 CONTAINMENT LEAKAGE MONITORING REMOT IND NR OPEN SYSTEM SUPPLY-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.LM.200G LM 00.375" A0 GLOBE Q2 A....

EXERCISE 03 12050.FM.092A D3 REVISION. 0O FAILSAFE 03 CONTAINMENT LEAKACE MONITORING REMOT IND NR OPEN SYSTEM SUPPLY-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATir'N VALVE TV.LM.200ll LM 00.375" AO GLOBE Q2 A....

EXERCISE 03 12050.FM.092A E3 REVISION. 0O FAILSAFE 03 CONTAINMENT LEAKAGE MONITORING REMOT IND NR OPEN SYSTEM SUPPLY-OUTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE I

TV.LM.201A LM 00.375" A0 CLOBE Q2 A....

EXERCISE 03 12050 FM.092A 11 3 REVISION. 00 FAILSAFE 03 CONTAINMENY LEAKAGE MONITORING REMOT IND hR SEALED SYSTEM SUPPLY-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.LM.2018 LM 00.375" A0 GLOBE Q2 A....

EXERCISE 03 12050.FM.092A H3 REViSl0N. 00 FAILSAFE 03 CONTAINMENT LEAKAGE MONITORING REMOT IND NR SEALED SYSTEM SUPPLY-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.LM.201C LM 00.375" A0 GLOBE G2 A....

EXERCISE 03 12050.FM.092A G3 RFVISl0N. 30 FAILSAFE 03 CONTAINMENT LEAKAGE MONITORING REMOT IND NR SEALED SYSTEM SUPPLY-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.LM.201D LM 00.375" A0 GLOBE Q2 A....

EXERCISE 03 12050.FM.92A d3 REVISION. 0O FAILSAFE 03 CONTAINMENT LEAKAGE MONITORING REMOT IND NR 1

SEALED SYSTEM SUPPLY-OUTSIDE LEAK RATF 24 COtil AI NMENT ISOLATION VALVE NRV.MS.201A MS 32.00" MO DISC Q2

..C..

EXERCISE C3 12050.ft1.070B D2 REVIS10N. 02 FAILSAFE RELIEF REQUEST

'A' MAIN STEAM llEADER REMOT IND NR MS. NOTE.01 NON-RETURN VALVE LEAK RATE..

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 24 ASME Xi-IWV VALVE PROGRAM VALVE MARK SYST

' VALVE SIZE / TYPE ASME ASME XI TEST PJleID NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IW CAT Fi'.EQU ENCY VALVE FUNCTION

MONTHS

NRV.MS.201B MS 32.00" MO DISC Q2

..C..

EXERCISE C3 12050.FM.070B J4 REVIS10N. 02 FAILSAFE RELIEF REQUEST

'B' MAIN STEAM HEADER REMOT IND NR MS. NOTE.01 NON-RETUP VALVE LEAK RATE..

NRV.MS.201C MS 32.00" MO DISC Q2

..C..

LXERCISE C3 12050.FM.070B D6 REVISION. 02 FAILSAFE RELIEF REQUEST

'C' MAIN STEAM HEADER REMOT IND NR MS. NOTE.01 NON-RETURN VALVE LEAK RATE..

SV.MS.201A MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 12050.FM.070B B3 REVISION. 0O FAILSAFE

'A' MAIN STEAM HEADER SAFETY REMOT IND..

VALVE-SV DISCHARGE TO ATMOS LEAK RATE..

SV.MS.2018 MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 12050.FM.070B H4 REVISION. 0O FAILSAFE

'B' MAIN STEAM HEADER SAFETY REMOT IND..

VALVE-SV DISCHARGE TO ATMOS LEAK RATE..

SV.MS.201C MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 12050.FM.070B B6 REVISION. 0O FAILSAFE

'C' MAIN STEAM HEADER SAFETY REMOT IND..

VALVE-SV DISCHARGE TO ATMOS LEAK RATE..

SV.MS.202A MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 12050.FM.070B C3 REVISION. 0O

- - - - w**********************

FAILSAFE

'A' MAIN STEAM HEADER SAFETY REMOT IND..

VALVE-SV DISCHARGE TO ATMOS LEAK RATE..

SV.MS.202B MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 12050.FM.0708 15 REVISION. 0O FAILSAFE

'B' MAIN STEAM HEADER SAFETY REMOT IND..

VALVE-SV DISCHARGE TO ATMOS LEAK RATE..

SV.MS.202C MS 06.00" SAFETY VALVE Q2

..C..

EXERCISC 60 12050.FM.0708 C7 REVISION. 00 FAILSAFE

'C' MAIN STEAM HEADER SAFETY REMOT IND VALVE-SV DISCHARGE TO ATMOS LEAK RATE..

SV.MS.203A MS 06.00" SAFETY VALVE Q2

.C..

EXERCISE 60 12050.FM.070B C3 REVISION..OO FAILSAFE

'A' MAIN STEAM HEADER SAFETY REMOT IND..

VALVE-SV DISCHARGE TO ATMOS LEAK RATE..

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 25 ASME X1-1WV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION' COMMENTS 4

NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

SV.MS.203B MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 12050.FM.070B H4 REVISION. 00 FAILSAFE

'B' MAIN STEAM HEADER SAFETY REMOT IND..

VALVE-SV DISCHARGE TO ATMOS LEAK RATE..

SV.MS.203C MS 06.00" SAFETY VALVE C2

..C..

EXERCISE 60 12050.FM.0700 B7 REVISION. 0O FAILSAFE

'C' MAIN STEAM HEADER SAFETY REMOT IND..

VALVE-SV DISCHARGE TO ATMOS LEAK RATE..

SV.MS.204A MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 12050.FM.070B B3 REVISION. 00 FAILSAFE

'A' MAIN STEAM HEADER SAFETY REMOT IND..

VALVE-SV DISCHARGE TO ATHOS LEAK RATE..

)

SV.MS.204B MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 12050.FM.070B H4 REVISION. 00 FAILSAFE I

'B' MAIN STEAM HEADER SAFETY REMOT IND..

VALVE-SV DISCilARGE TO ATHOS LEAK RATE..

SV.MS.204C MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 12050 FM.070B B7 REVISION. 0O FAILSAFE

'C' MAIN STEAM HEADER SAFETY REMOT I ND..

VALVE-SV DISCHARGE TO ATMOS LEAK RATE..

SV.MS.205A MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 12350.FM.070B C3 REVISION. 0O F AI L SAF E

'A' MAIN STEAM llEADER SAFETY REMOT IND..

VALVE-SV DISCHARGE TO ATMOS LEAK RATE..

I SV.MS.205B MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 12050 FM.070B 14 REVISION. 0O FAILSAFE

'B' MAIN STEAM HEADER SAFETY REMOT IND VALVE-SV DISCHARGE TO ATMOS LEAK RATE SV.MS.205C MS 06.00" SAFETY VALVE Q2

..C..

EXERCISE 60 12050.FM.0708 C7 REVISt0N. 00 FAILSAFE

'C' MAIN STEAM HEADER SAFETY REMOT IND..

VALVE-SV DISCHARGE TO ATMOS LEAK RATE..

TV.MS.201A MS 32.00" AO DISC Q2

.B...

EXERCISE C3 12050.FM.0708 D4 REVIS10N. 02 FAILSAFE C3 RELIEF REQUEST

'A' MAIN STEAM HEADER TRIP REMOT IND NR MS. NOTE.04 VALVE LEAK RATE..

m

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 22 ASME XI-lWV VALVE PROCRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

TV.MS.2013 MS 32.00" A0 DISC Q2

.B...

EXERCISE C3 12050.FM.070B J5 REVISl0N. 02 FAILSAFE C3 RELIEF REQUEST

'B' MAIN STEAM HEADER TRIP REMOT IND NR MS. NOTE.04 VALVE LEAK RATE..

TV.MS.201C MS 32.00" A0 DISC Q2

.B...

EXERCISE C3 12050.FM.070B D7 REVIS10N. 02 FAILSAFE C3 RELIEF REQUEST

'C' MAIN STEAM HEADER TRIP REMOT IND NR MS. NOTE.04 VALVE LEAK RATE..

4 TV.MS.209 MS 03.00" A3 CLOBE Q3

.B...

EXERCISE C3 12050.FM.070A F7 REVISION. 00 FAILSAFE C3 RELIEF REQUEST MAIN STEAM HICH PRESSURE REMOT IND NR MS. NOTE.02 DRAIN ISOLATION TO CONDENSER LEAK RATE..

TV.MS.210 MS 02.00" AO GLOBE Q3

.B...

EXERCISE 03 1P050.FM.070B C8 REVISION. 0O FAILSAFE 03 MAIN STEAM h.054 PRESSURE DRAIN REMOT IND NR HEADER ISOLATIGN TG STEAM LEAK FATE..

GENERATOR BLOWDOWN SYSTEM TV.MS.211A MS 03.00" A0 CLOBE Q3

.B...

EXERCISE 03 12050.FM.070A C8 REVISION. 0O FAILSAFE 03 MAIN STEAM SUPPLY TRIP VALVE REMOT IND NR TO TURBINE DRIVEN AUXILLARY LEAK RATE.

FEEDWATER PUMP TV.MS.211B MS 03.00" AO GLOBE Q3

.B...

EXERCISE 03 12050.FM.070A C8 REVISIUN. 00 FAILSAFE 03 MAIN STEAM SUPPLY TRIP VALVE REMOT IND NR TO TURBINE DRIVEN AUXILIARY LEAK RATE..

FEEDWATER PUMP TV. TERRY.TURB.2 MS 03.00" TRIP VALVE Q3

.B...

EXERCISE C3 12050.FM.070A B2 REVISION. 0O FAILSAFE RELIEF REQUEST TURBINE DRIVEN AUXILIARY FEED REMOT IND..

MS. NOTE.03 WATER PUMP STEAM INLET TRIP LEAK RATE..

THROTTLE VALVE 2.MS.019 MS 03.00" MAN CilECK VLV Q2

..C..

EXERCISE 03 12050.FM.070B C3 REVIS10N. 01 FAILSAFE

'A' MAIN STEAM HEADER SUPPLY REMOT ING..

CllECK VALVE TO DECAY HEAT LEAK RATE..

RELEASE 2.MS.058 MS 03.00" MAN CHECK VLV Q2

..C..

EXERCISE 03 12050.FM.070B 15 REVIS10N. 01 FAILSAFE

'B' MAIN STEAM HEADER SUPPLY REMOT IND..

CHECK VALVE TO DECAY HEAT LEAK RATE..

RELEASE

DATE 1/26/84

. NORTH ANNA POWER STQTION PAGE 27 ASME XI-lWV VALVE PROGRAM VALVE FARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

2.MS.096 MS 03.00" MAN CHECK VLV Q2

..C..

EXERCISE 03 12050.FM.070B C7 REVISION..O1 FAILSAFE

'C' MAIN STEAM HEADER SUPPLY REMOT IND..

CHECK VALVE TO DECAY HEAT LEAK RATE..

RELEASE 2.MS.117 MS 03.00" CHECK VALVE Q3

..C..

EXERCISE 03 12050.FM.070A E8 REVISION. 0O FAILSAFE

'B' MAIN STEAM HEADER SUPPLY REMOT IND..

3 CHECK VALVE TO TURBINE DRIVEN LEAK RATE..

1 AUXILIARY FEEDWATER PUMP 2.MS.119 MS 03.00" CHECK VALVE Q3

..C..

EXERCISE 03 12050.FM.070A D8 REVISION. 00 FAILSAFE

'C' MAIN STEAM HEADER SUPPLY REMOT IND..

CHECK VALVE TO TURBINE DRIVEN LEAK RATE..

AUXILIARY FEEDWATER PUMP 2.MS.121 MS 03.00" CHECK VALVE Q3

..C..

EXERCISE 03 12050.FM.070A E8 REVISION. 0O l

FAILSAFE

'A' MAIN STEAM HEADER SUPPLY REMOT IND..

CHECK VALVE TO TURBINE DRIVEN LEAK RATE..

t AUXILIARY FEEDWATER PUMP MOV.QS.200A QS 10.00" M0 GATE Q3

.B...

EXERCISE 03 12050.FM.091A 13 REVISION. 0O FAILSAFE

'A' QUENCH SPRAY PUMP SUCTION REMOT IND 14R ISOLATION VALVE FROM REFUELING LEAK RATE..

WATER STORAGE TANK MOV.QS.200B QS 10.00" MO CATE Q3

.B...

EXERCISE 03 12050.FM.091A 13 REVISION. 0O FAILSAFE

'B' QUENCH SPRAY PUMP SUCTION REMOT.IND NR ISOLATION FROM REFUELING WATER LEAK RATE..

STORAGE TANK MOV.QS.201A QS 08.00" Mo CATE Q3 A....

EXERCISE 03 12050.FM.091A F2 REVISION. 00 FAILSAFE

'A' QUENCH SPRAY PUMP DISCHARG REMOT IND NR ISOLATION VALVE-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE MOV.QS.2010 QS 08.00" MO GATE Q3 A....

EXERCISE 03 12050.FM.091A F2 REVISION. 0O FAILSAFE

'B' QUENCH SPRAY PUMP DISCHARG REMOT IND NR ISOLATION VALVE-0UTSIDE LEAK RAYE 24 CONTAINHENT ISOLATION VALVE MOV.QS.202A QS 06.00" MO CATE Q3

.B...

EXERCISE 03 12050.FM.091A K3 REVIS10N.,00 FAILSAFE CHEMICAL ADDITION TANK REMOT IND DISCHARGE ISOLATION VALVE LEAK RATE

+

DATE' 1/26/84 NORTH ANNA POWER STATION PAGE 28 ASME Xi-IWV VALVE PROGRAM VALVE M*aK SYST VALVE SIZE / TYPE ASME ASME XI TEST PllclD NUMBER /l.OCATION COMMENTS.

NUMBER'

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCT1ON

MONTHS

_...........__.__.._..__......................e_.........._.......__....................................__.....

MOV.QS.202B QS 06.00" MO CATE Q3

.B...

EXERCISE 03 12050 FM.091A K3 REVIS10N.,00 FAILSAFE CHEMICAL ADDITION TANK REMOT IND NR DISCHARGE ISOLATION VALVE LEAK RATE..

2.QS.011 QS 08.00" WL CHECK VLV Q2 A.C..

EXERCISE C3 12050.FM.091A F2 REVISl0N. 02 FAILSAFE RELIEF REQUEST

'A' QUENCil SPRAY PUMP INSIDE REMOT IND..

QS. NOTE.01 CONTAINMENT ISOLATION CHECK LEAK RATE 24 VALVE 2.QS.022 QS 08.00" WL CHECK VLV Q2 A.C..

EXERCISE C3 12050.FM.091A F2 REVIS10N. 02

- - - - z*

FAILSAFE RELIEF REQUEST

'B' QUENCH SPRAY PUMP INSIDE REMOT IND..

QS. NOTE 01 CONTAINMENT ISOLATION CllECK LEAK RATE 24 VALVE MOV.2535 RC 03.00" M0 CATE Q1

.B...

EXERCISE 03 12050.FM.0930 15 REVISION. 01

- - - - n************

FAILSAFE BLOCK VALVE FOR PRESSURIZER REMOT IND 24 POWER OPERATED RELIEF VALVE LEAK RATE..

MOV.2536 RC 03.00" M0 CATE Q1

.B...

FXERCISE 03 12050.FM.0930 15 REVISION..O1 FAILSAFE BLOCK VALVE FOR PRESSURIZER REMOT IND 24 POWER OPERATED RELIEF VALVE LEAK RATE..

PORV.2455C RC 03.00" AO RELIEF VLV Q1

.B...

EXERCISE C3 12050.FM.093B J5 REVISION. 0O FAILSAFE C3 RELIEF REQUEST PRESSURIZER POWER OPERATED REMOT IND 24 RC. NOTE.01 RELIEF VALVE-RV DISCilARGE TO LEAK RATE..

PRESSURIZER RELIEF TANK PORV.2456 RC 03.00" A0 RELIEF VLV Q1

.B...

EXERCISE C3 12050.FM.0938 J5 PEVIS10N. 00 a

FAILSAFE C3 RELIEF REQUEST PRESSURIZER POWER OPERATED REM 01 IND 24 RC. NOTE.01 RELIEF VALVE-RV DISCHARGE TO LEAK RATE..

PRESSURIZER RELIEF TANK

~

S0V.RC.201A.1 RC 01.00" SO CLOBE Q2

.B...

EXERCISE 03 12050.FM.093A K5 REVISION. 00 FAILSAFE 03 REACTOR VESSEL VENT LINE REMOT IND 24 ISOLATION VALVE TO REFUELING LEAK RATE..

CAV1TY SOV.RC.201A.2 RC 01.00" SO CLOBE Q2

.B...

EXERCISE 03 12050.FM.0?3A K5 REVisl0N. 00 FAILSAFE 03 REACTOR VESSEL VENT LINE REMOT IND 24 IGOLATION VALVE TO REFUELING LEAK RATE..

CAVITY

i DATE 1/26/C4 NORTH ANNA POWER STATION PAGE 29 A3ME XI-IW VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION CONMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUP8CTION

MON TilS*

SOV.RC.201B.1 RC 01.00" SO GLOBE Q2

.B...

EXERCISE 03 12050.FM.093A K5 REVISION. 0O FAILSAFE 03 REACTOR VESSEL VENT LINE REMOT IND 24 ISOLATION VALVE TO REFUELING LEAK RATE..

CAVITY SOV.RC.2018.2 RC 01.00" SO CLOBE Q2

.B...

EXERCISE 03 12050.FM.093A K5 REVISION. 0O

- - - - m*************

FAILSAFE 03 REACTOR VESSEL VENT LINE REMOT IND 24 ISOLATION VALVE TO REFUELING LEAK RATE..

CAVITY SOV.RC.?O2A.1 RC 01.00" SO CLOBE Q2

.B...

EXERCISE.03 12050.FM.0938 K4 REVISION. 0O FAILSAFE 03 PRESSURlZER VENT LINE REMOT IND 24 4

ISOLATION VALVE TO REFUELING LEAK RATE..

CAVITY SOV.RC.202A.2 RC 01.00" SO CLOBE Q2

.B...

EXERCISE 03 12050.FM.0938 K4 REVISION. 0O FAILSAFE 03 PRESSURIZER VENT LINE REMOT IND 24 ISOLATION VALVE TO REFUELING LEAK RATE..

CAVITY SOV. l:C. 2028.1 RC 01.00" SO CLOBE Q2

.B...

EXERCISE 03 12050.FM.0938 K4 REViSl0N. 00

- - - - ne***************

FAILSAFE 03 PRESSURIZER VENT LINE REMOT IND 24 ISOLATION VALVE TO REFUELING LEAK RATE..

C.W I T Y SOV.RC.2028.2 RC 01.00" SO CLOBE Q2

.B...

EXERCISE 03 12050.FM.0938 K4 REVISION. 0O FAILSAFE 03 PRESSURIZER VENT LINE REMOT IND 24 ISOLATION VALVE TO REFUELINf'.

LEAK RATE..

CAVITY SV.2551A RC 06.00" SAFETY VALVE Q1

..C..

EXERCISE 60 12050.FM.0938 G4 REVISION. 0O FAILSAFE PRESSURIZER SAFETY VALVE-REMOT IND..

SV DISCilARCE TO PRESSURIZER LEAK RATE..

RELIEF TANK SV.2551B RC 06.00" SAFETY VALVE Q1

..C..

EXERCISE 60 12050.FM.C938 F4 REVISION. 0O FAILSAFE PRESSURIZER SAFETY VALVE-REMOT IND..

SV DISCilARGE TO PRESSURIZER LEAK RATE..

RELIEF TANK SV.2551C RC 06.00" SAFETY VALVE Q1

..C..

EXERCISE 60 12050.FM.093B F4 REVISION. 00 FAILSAFE PRESSURIZER SAFETY VALVE-REMOT IND..

SV DISCHARGE TO PRESSURlZER LEAK RATE..

RELIEF TANK

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 30 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

TV.2519A RC 03.00" A0 GLOBE Q2 A....

EXERCISE 03 12050.FM.093B A6 REVISION. 00 FAILSAFE 03 PRIMARY GRADE WATER SUPPLY TO REMOT IND MR PRT,#2 RCP SEAL STANDPIPES &

LEAK RATE 24 FLUSH CONNECT.0UT CONT ISO VLV 2.RC.143 RC 00.125" MANUAL NEEDLE Q1 A...E EXERCISE 12050.FM.093B J6 REVISION. 0O FAILSAFE PRESSURIZER PRESSURE DEAD REMOT IND..

WElGitT TESTER l SOLATION-LEAK RATE 24 1

OUTSIDE CONT ISOLATION VALVE 2.RC.145 RC 00.125" MANUAL NEEDLE Q1 A...E EXERCISE 12050.FM.093B J6 REVISION. 0O FAILSAFL PRESSURIZER PRESSURE DEAD REMOT IND..

WEIGHT TESTER ISOLATION-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE 2.RC.162 RC 03.00" CHE'CK VALVE Q1 A.C..

EXERCISE 24 12050.FM.093B B6 REVISION. 02 FAILSAFE RELIEF REQUEST PRIMARY GRADE WATER SUPPLY TO REMOT IND..

RC. NOTE.02 PRT,#2 RCP SEAL STANDPIPES &

LEAK RATE 2ts FLUSH CONNECT-IN CONT ISO VLV FCV.2605 RH 12.00" AO dFLY Q2

.B...

EXERCISE C3 12050.FM.094A B4 REVISl0N. 02 FAILSAFE C3 RELIEF REQUEST RHR ? TEAT EXCHANGERS BYPASS REMOT IND 24 RHR. NOTE.03 FLOW CONTROL VALVE LEAK RATE..

HCV.2758 RH 12.00" A0 BFLY Q2

.B...

EXERCISE C3 12050.FM.094A G4 REVIS10N. 02 FAILSAFE C3 RELIEF REQUEST RHR HEAT EXCH/ AGERS DISCHARGE REMOT IND 24 RHR. NOTE.03 ILOW CONTROL VALVE LEAK RATE..

MOV.2700 Rif 14.00" MO GATE Q1 A....

EXERCISE C3 12050.FM.094A H7 REVIS10N. 02 FAILSAFE RELIEF REQUEST RHR PUMP SUPPLY ISOLATION FROM REMOT IND 24 RHR. NOTE.01

'A' HOT LEG-INSIDE MISSLE LEAK RATE C9 BARRIER MOV.2701 RH 14.00" MO GATE Q1 A....

EXFRCISE C3 12050.FM.094A H7 REVISION. 02 FAILSAFE..

RELIEF REQUEST RHR PUMP SUPPLY ISOLATION FROM RFMOT IND 24 RHR. NOTE.01

'A' HOT LEG-0UTSIDE MISSLE LEAK RATE C9 BARRIER MOV.2720A RH 10.00" MO CATE Q1 A....

EXERCISE C3 12050.FM.094A K5 REVIS10N. 02 FAILSAFE RELIEF REQUEST RilR RETURN ISOLATION TO

'B' REMOT IND 24 RHR. NOTE.01 ACCUMULATOR DISCHARGE LINE LEAK RATE C9

. DATE 1/26/84 NORTH ANNA POWER STATION PAGE 31 ASME XI-lWV VALVE PROGRAM VALVE MArtK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBLR/ LOCATION COMMENTS NUMBER

- aa**************************

CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

MOV.2720B RH 10.00" MO GATE Q1 A....

EXERCISE C3 12050.FM.094A K5 REVIS10N. 02 FAILSAFL RELIEF REQUEST RHR RETURN ISOLATION TO 'C' REMOT IND 24 RHR. NOTE.01 ACCUMULATOR DISCHARCE LINE LEAK RATE C9 RV.2721A RH 03.00" RELIEF VALVE Q2

..C..

EXERCISE 60 12050.fM.094A C6 REVISION. 0O FAILSAFE RHR SYSTEM RELIEF VALVE AT

'A' REMOT IND..

RHR PUMP SUCTION-RV DISCHARGE LEAK RATE..

TO PRESSURIZER RELIEF TANK RV.27218 RH 03.00" RELIEF VALVE G2

..C..

EXERCISE 60 12050.FM.094A E6 REVISION. 00 FAILSAFE RHR SYSTEM RELIEF VALVE AT

'B' REMOT IND..

a RHR PUMP SUCTION-RV DISCHARGE LEAK RATE..

TO PRESSURIZER RELIEF TANK 2.RH.007 RH 10.00" CHECK VALVE Q2

..C..

EXERCISE C3 12050.FM.094A B6 REVISION. 0O FAILSAFE RELIEF REQUEST l

'B' RHR PUMP DISCHARGE CHECK REMOT IND.

RHR. NOTE.02 VALVE LEAK RATE..

2 RH.015 RH 10.00" CHECK VALVE Q2

..C..

EYERCISE C3 12050.FM.094A D6 REVISION. 0O FAILSAFE RELIEF REQUEST

'A' RHR PUMP DISCHARGE CHECK REMOT IND..

RHR. NOTE.C2 VALVE LFAK RATE..

2.RH.031 RH 06.00" f*ANUAL CATE Q2 A...E EXERCISE 12050.FM.094A G4 REVISION. 0O 4

FAILSAFE RHR SUPPLY ISOLATION TO REFUEL REMOT IND..

WATER STORATE TANK-INSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE 2.RH.038 RH 06.00 MANUAL GATE Q2 A...E EXERCISE 12050.FM.094A J3 REVISION. 00 IAILSAFE RHR SUPPLY ISOLATION TO REFUEL REMOT IND..

WATER STORAGE TANK-OUTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.RM.200A RM 01.00" A0 CLOBE Q2 A....

EXERCISE 03 12050.FM.0828 C3 REVISION. 0O FAI LTAF E 03 RETURN ISOLATION FROM AIR REMOT IND NR RADIATION MONITOR TO CONTAIN-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE TV.RM.2006 RM 01.00" A0 GLOBE Q2 A....

EXERCISE 03 12050.FM.0828 C2 REVISION. 0O FAILSAFE 03 SUPPLY ISOL TO AIR RAD MONITOR REMOT IND NR FROM CONTAINMENT VENT DUCT-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 32 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNJTION

MONTHS

TV.RM.200C RM 01.00" AO GLOBE Q2 A....

EXEPCISE 03 12050.FM.0828 B2 REVisl0N. 00 FAILSAFE 03 SUPPLY ISOL TO AIR RAD MONITOR REMOT IND 24 FROM CONTAINMENT VENT DUCT-LEAK RATE 24 INSIDE CONT ISOLATION VAI.VE TV.RM.200D RM 01.00" A0 GLOBE

.QO A....

EXERCISE 03 12050.FM.082B D3 REVISION. 0O FAILSAFE 03

' RETURN ISOL FROM AIR RADIATION REMOT IND NR MONITOR TO CONTAINMENT LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE 1.RP.050 RP 06.00" MANUAL DIA Q2 A...E EXERCISE 11715.FM.088A J5 REVISION. 0O FAILSAFE REFUELING PURIFICATIOP. FROM REMOT IND..

REACTOR CAVITY TO RP PUMPS-LEAK RATE 24 OUTSIDE CONT ISOL\\ TION VALVE

1. R P. 084 RP 06.00" MANUAL DIA Q2 A...E EXERCISE 11715.FM.088A J5 REVISION. 0O

- - - - a****4*****************

FAILSAFE REFUELING PURIFICATION FROM REMOT IND..

RP PUMPS TO REACTOR CAVITY-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE 2.RP.006 RP 06.00" MANUAL DIA Q2 A...E EXERCISE 11715.FM.088A J5 REVISION. 0O FAILSAFE REFUELING PURIFICAYl0N FROM REMOT IND..

REACTOR CAVITY TO RP PUMPS-LEAK RATE 24 INSIDE CONT ISOLATION VALVE

2. R P. 007 RP 06.00" MANUAL DIA Q2 A...E EXERCISE 11715.FM.088A J4 REVISION. 0O FAILSAFE..

REFUELING PURIFICATION FROM REMOT !ND..

RP PUMPS TO REACTOR CAVITY-LEAK RATE 24 INSIDE CONT ISOLATION VALVE MOV.RS.200A RS 08.00" MO GATE Q2 A....

EXERCISL 03 12050.FM.091B C1 REVISION. 0O FAILSAFE..

'A' CASING COOLING PUMP REMOT IND NR DISCilARGE ISOL TO

'A' OUTSIDE LEAK RATE 24 RECIRC SPRAY PUMP SUCTION MOV.RS.2008 RS 08.00" MG GATE Q2 A....

EXERCISE 03 12050.FM.091B C3 REVISION. 0O FAILSAFE..

'B' CASING COOLING PUMP REMOT IND NR DISCHARJE IF1L TO

'B' OilTSIDE LEAK RATE 24 RECIRC SPRA's PUMP SUCTION MOV.RS.201A RS 06.00" MO GATE Q2 A....

EXERCISE 03 12050.IM.091B E3 REVISION. 0O FAILSAFE..

'A' CASING COOLING PUMP REMOT IND ltN DISCHARCE ISOL TO

'A' OUTSIDE LEAK RATE 24 RECIRC SPRAY PUMP SUCTION

DATE 1/26/84 NORTH ANNA' POWER STATION PAGE 33 ASME XI-!WV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASM:. X8 TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY

...............--.............. VALVE FUNCT10N

MONTHS

MOV.RS.201B RS 05.00" MO CATE Q2 A....

EXERCISE 03 12050.FM.091B E2 REVISION. 0O FAILSAFE

'B' CASING COOLING PUMP' REMOT IND NR DISCHARGE ISOL TO

'B' OUTSIDE LEAK RATE 24 RECIRC SPRAY PUMP SUCTION MOV.RS.255A RS 12.00" MO CATE Q2 A....

EXERCISE 03 12050.FM.091A G8 REVISION. 0O FAILSAFE

'A' OUTSIDE RECIRC SPRAY PUMP REMOT IND NR SUCTION ISOL VALVE FROM CON-LEAK RATE..

TAINMENT SUMP & CASING COOLING MOV.RS.2558 RS 12.00" M0 CATE Q2 A....

EXERCISE 03 12050.FM.091A C8 REVISION..OO FAILSAFE

'B' OUTSIDE RECIRC SPRAY PUMP REMOT IND NR SUCTION ISOL VALVE FROM CON-LEAK RATI..

TAINMENT SUMP & CASING COOLING MOV.RS.256A RS 10.00" MO CATE Q2 A....

EXERCISE 03 12050.FM.091A F6 REVISION. 0O FAILSAFE

'A' OUTSIDE RECIRC SPRAY PUMP REMOT IND NR DISCilARCE ISOLATION-0UTSIDE LEAK RATI 24 CONTAINMENT ISOLATION VALVE MOV.RS.256B RS 10.00" MO CATE Q2 A....

EXERCISE 03 12050 FM.091A F6 REVISION. 0O FAILSAFE..

'B' OUTSIDE RECIRC SPRAY PUMP REMOT IND NR DISCHARGF ISOLATION-0UTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE 2.RS.020 RS 10.00" WL CHECK VLV Q2 A.C..

EXERCISE C3 12050.FM.091A F6 REVISl0N. 02 FAILSAFE RELIEF REQUEST

'A' OUTSIDE RECIRC SPRAY PUMP REMOT IND RS. NOTE.01 INSIDE CONTAINMENT ISOLATION LEAK RATE 24 CHECK VALVE 2.RS.030 RS 10.00" WL CHECK VLV Q2 A.C..

EXERCISE C3 12050.FM.091A F6 REVIS10N. 02

- - - - m ******************

FAILSAFE RELIEF REQUEST

'B' OUTSIDE RECIRC SPRAY PUMP REMOT IND..

RS. NOTE.01 INSIDE CONTAINMENT ISOLATION LEAK RATE 24 CHECK VALVE 2.RS.103 RS 08.00" CHECK VALVE Q2

..C..

EXERCISE 24 12050.FM.0918 C3 REVIS10N. 02

- - - - a**************

FAllSAFE RELIEF REQUEST

'A' CASING COOLING PUMP REMOT IND..

RS. NOTE.02 DISCHARGE CHECK VALVE 10

'A' LEAK RATE..

OUTSIDE RECIRC SPRAY PUMP SUCT 2.RS.118 RS 08.00" CHECK VALVE Q2

..C..

EXERCISE 24 12050.FM.091B C2 REVISl0N. 02 FAILSAFE RELIEF REQUEST

'B' CASING COOLING PUMP REMOT IND..

RS. NOTE.02 DISCHARGE CHECK VALVE TO

'B' LEAK RATE..

OUTSIDE REClRC SPRAY PUMP SUCT

DATE. 1/26/84 NORTH ANNA POWER STATION PAGE 34 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

2.SA.065 SA 02.00" MANUAL GLOBE Q?

A...E EXERCISE 12050.FM.082F C2 REVISION. 0O FAILSAFE SERVICE AIR SUPPLY TO UNIT 1 REMOT IND..

CONTAINMENT-OUTSIDE CONTAIN-LEAK RATE 24 MENT ISOLATION VALVE 2.SA.123 SA 02.00" MANUAL CATE Q2 A...E EXERCISE 12050.FM.082F C8 REVISION. 0O FAILSAFE SERVICE AIR SUPPLY TO UNIT 1 REMOT ING..

CONTAINMENT-INSIDE CONTAINMENT LEAK RATE 24 d

ISOLATION VALVE HCV.2936 SI 01.00" AO CATE Q2 A....

EXERCISE C3 12050.FM.0968 H5 REVISION. 0O FAILSAFE C3 RELIEF REQUEST WASTE GAS FROM ACCUMllLATORS TO REMOT IND 24 St. NOTE.01 CHARCOAL FILTERS LEAK RATE 24 MOV.2836 SI 03.00" MO CATE Q1 A....

EXERCISE C9 12050.FM.096A A2 REVIS10N. 02 FAILSAFE RELIEF REQUEST HIGH llEAD St FROM CHARGING REMOT Ifits NR St. NOTE.02 HEADFR TO RCS COLD LEGS-LEAK RATE C9 OUTSIDE CONT ISOLATION VALVE MOV.2860A SI 12.00" MO GATE Q2

.B...

EXERCISE 03 12050.FM.096A C8 REVISION. 0O FAILSAFE

'A' LOW HEAD St PUMP SUCTION RFMOT IND NR ISOLATION FROM CONTAINMENT LEAK RATE..

SUMP MOV.2860B Sf 12.00" M0 GATE Q2

.B...

EXERCISE 03 12050.FM.096A F8 REVISION. 0O FAILSAFE..

'B' LOW HEAD St PUMP SUCTION REMOT IND NR ISOLATION FROM CONTAINMENT LEAK RATE..

SUMP MOV.2862A SI 10.00" MO GATE Q2

.B...

EXERCISE 03 12050.FM.096A F9 REVISION. 00 FAILSAFE

'A' LOW HEAD St PUMP SUCTION REMOT IND NR FROM RWST LEAK RATE..

MOV.2862B SI 10.00" MO CATE Q2

.B...

EXERCISE 03 12050.FM.096A F8 REVISION. 0O FAILSAFE..

'B' LOW HEAD Si PUMP SUCTION REMOT IND NR FROM RWST LEAK RATE..

MOV.2863A SI 08.00" MO GATE Q2

.B...

EXERCISE 03 12050.FN.096A D6 REVISION. 0O FAILSAFE

'A' LOW HEAD SAFETY INJECTION REMGT IND NR PUMP SUPPLY ISOLAT ION 10 LEAK RATE..

CHARGING PUMPS

DATE 1/26/84 NORTH ANNA POWER STAil0N PAGE 35 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST PaelD NUMBER / LOCATION COMMENTS NUMBER

'****************************** CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

MOV.28638 SI 08.00" M0 GATL Q2

.B...

EXERCISE 03 12050.FM.096A C6 REVISION. 00 FAILSAFE

'B' LOW HEAD SAFETY INJECTION REMOT IND NR PUMP SUPPLY ISOLATION TO LEAK RATE..

CHARGING PUMPS MOV.2864A SI 10.00" M0 CATE Q2

.B...

EXERCISE 03 12050.FM.096A B6 REVISION. 0O FAILSAFE

'A' LOW HEAD St PUMP COLD LEG REMOT IND NR DISCHARGE STOP VALVE LEAK RATE.

MOV.2864B SI 10.00" MO GATE Q2

.B...

EXERCISE 03 12050.FM.096A C6 REVISION. 00 FAILSAFE

'B' LOW HEAD St PUMP COLD LEG REMOT IND NR DISCHARGE STOP VALVE LEAK RATE..

MOV.2865A Si 12.00" MO CATE Q3

.B...

EXERCISE C3 120$0.FM.096B C5 REVISION. 0O FAILSAFE RELIEF REQUEST

'A' ACCUMULATOR DISCHARGE REMOT IND 24 St. NOTE.03 ISOLATION VALVE TO RCS COLD LEAK RATE..

LEG MOV.2865B SI 12.00" MO GATE Q3

.B...

EXERCISE C3 12050.FM.096B F6 REVISION. 00 FAILSAFE RELIEF REQUEST

'D' ACCUMULATOR DISCHARGE REMOT IND 24 St. NOTE.03 ISOLATION VALVE TO RCS COLD LEAK RATE..

LEG MOV.2865C SI 12.00" MO CATE Q3

.B...

EXERCISE C3 12050.FM.096B C8 REVISION. 0O FAILSAFE RELIEF REQUEST

'C' ACCUMULATOR DISCHARGE REMOT IND 24 SI. NOTE.03 ISOLATION VALVE TO RCS COLD LEAK RATE..

LEG MOV.2867A SI 03.00" M0 CATE Q2

.B...

EXERCISE 03 12050.FM.096A 12 REVISION. 0O FAILSAFE..

BORON INJECT 10N TANK HIGH HEAD REMOT IND NR St INLET VALVE LEAK RATE..

MOV.2867B SI 03.00" MO GATE 02

.B...

EXERCISE 03 12050.FM.096A 12 REVISION. 0O

- m

m m m m m

m *****

FA 1 LSA F'E DORON INJECTION TANK HIGH HEAD REMOT IND NR SI INLET VALVE LEAK RATE..

MOV.2867C SI 03.00" M0 GATE Q1 A....

EXERCISE C9 12050.FM.096A B1 REVISION. 02 FAILSAFE RELIEF REQUEST BORON INJECTION TANK OUTLET TO REMOT IND NR SI. NOTE.04 RCS COLD LEG-0UTSIDE CONTAIN LEAK RATE C9 ISOLATION VALVE

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 36 ASME X1-IWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASr4E XI TEST PalD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCT10N

MONTHS

MOV.2867D SI 03.00" MO CATf Q1 A....

EXERCISE C9 12050.FM.096A B2 REVISl0N. 02 FAILSAIC RELIEF REQUEST BORON INJECTION TANK OUTLET TO REMOT IND NR St. NOTE.04 RCS COLD LEG-OUTSIDE CONTAIN LEAK RATE C9 ISOLATION VALVE MOV.2869A SI 03.00" MO GATE Q1 A....

EXERCISE C9 12050.iM.096A A2 REVIS10N. 02 FAILSAFE RELIEF REQUEST HIGH HEAD S1 FROM CHARGING REMOT IND NR St. NOTE.02 HEADER TO RCS HOT LEGS-OUTSIDE LEAK RATE C9 CONTAINMENT ISOLATION VALVE MOV.28690 SI 03.00" MO GATE Q1 A....

EXERCISE C9 12050.FM.096A - A2 REVIS10N. 02 FAILSAFE RELIEF REQUEST HIGH HEAD S1 FROM CHARGING REMOT IND NR SI. NOTE.02 HEADER TO RCS Il0T LEGS-0UTSIDE LEAK RATE C9 CONTAINMENT ISOLATION VALVE MOV.2885A Si 02.00" MO GLOBE Q2

.B...

EXERCISE 03 12050.FM.096A E7 REVISION. 00

4****************************

FAILSAFE

'A' LOW HEAD S1 PUMP MINIMUM REMOT IND NR FLOW / TEST LINE ISOLATION LEAK RATE..

MOV.2885B SI 02.00" M0 CLOBE Q2

.B...

EXERCISE 03 12050.FM.096A H7 REVISION. 0O FAILSAFE

'B' LOW HEAD Sl PUMP MINIMUM REMOT IND NR FLOW / TEST LINE ISOLATION LEAK RATE..

MOV.2885C St 02.00" MO GLOBE Q2

.B...

EXERCISE 03 12050.FM.096A J5 REVISION. 0O i

FAILSAFE..

'A' LOW HFAD S1 PUMP MINIMUM REMOT IND NR FLOW / TEST LINE ISOLATION LEAK RATE..

MOV.2885D SI 02.00" MO GLOBE Q2

.B...

EXERCISE 03 12050.FM.096A HS REVISION. 00 FAILSAFE..

'B' LOW HEAD St PUMP MINIMUM REMOT IND NR FLOW / TEST LINE ISOLATION LEAK RATE..

MOV.2890A Si 10.00" MO GATE Q1 A....

EXERCISE C9 12050.FM.096A B6 REVISION. 02 FAILSAFE..

RELIEF REQUEST

'A' LOW HEAD St PUMP HOT LEG REMOT IND NR SI. NOTE.02 a

DISCHARGE STOP VALVE-0UTSIDE LEAK RATE C9 CONTAINMENT ISOLATION VALVE MOV.28908 SI 10.00" MO GATE Q1 A....

'EXERC I SE C9 12050.FM.096A B5 REVISION. 02 FAILSAFE..

RELIEF REQUEST

'B' LOW HEAD S1 PUMP HOT LEG REMOT IND NR St. NOTE.02 DISCHARGE STOP VALVE-0UTSIDE LEAK RATE C9 2

CONTAINMENT ISOLATION VALVE

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 37 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

MOV.2890C SI 10.00" MO CATE Q1 A....

EXERCISE C9 12050.FM.09CA B6 REVIS10N. 02 FAILSAFE..

RELIEF REQUEST LOW HEAD S1 PUMPS COLD LEG REMOT IND NR SI. NOTE.04 DISCHARGE STOP VALVE-0U1 SIDE LEAK RATE C9 CONTAINMENT ISOLATION VALVE MOV.28900 Si 10.00" MO GATE Q1 A....

EXERCISE C9 12050.FM.096A B6 REVIS10N. 02 FAILSAFE RELIEF REQUEST LOW HEAD S1 PUMPS COLD LEG REMOT IND NR St. NOTE.04 DISCHARGE STOP VALVE-0UTSIDE LEAK RATE C9 CONTAIN*1ENT ISOLATION VALVE RV.2845A SI 00.75" RELIEF VALVE Q2

..C..

EXERCISE 60 12050.FM.096A C6 REVISION. 0O FAILSAFE

'A' LOW HEAD St PUMP DISCHARGE REMOT IND..

REllEF VALVE-RV DISCHARGE To LEAK RATE..

SAFECUARDS AREA SUMP RV.2845B SI 00.75" RELIEF VALVE Q2

..C..

EXERCISE 60 12050.FM.096A C6 REVISION. 0O

- - - - ene********************

FAILSAFE LOW HEAD Si ilEADEli TO COLD LEC REMOT IND..

RELIEF VALVE-RV DISCHARGE TO LEAK RAT E..

SAFEGUARDS AREA SUMP 00 75" RV.2845C SI

- *****.ELIEF VALVE...*******

Q2

..C..

EXERCISE 60 12050.FM.096A C5 REVISION. 0O R

=**********

FAILSAFE

'B' LOW HEAD S1 PUMP DISCHARGE REMOT IND..

RELIEF VALVE-RV DISCHARGE TO LEAK RATE..

SAFEGUARDS AREA SUMP RV.2857B SI 00.75" RELIEF VALVE Q?

..C..

EXERCISE 60 12050.fM.096A D1 REVISION. 0O FAILSAFE BORON INJECTION TANK RELIEF REMOT IND..

VALVE-RV DISCHARGE TO FLOOR LEAK RATE..

DRAIN RV.2858A S1 01.00" RELIEF VALVE Q3

..C..

EXERCISE 60 12050.FM.0968 C4 REVISION. 0O FAILSAFE

'A' ACCUMULATOR RELIEF VALVE REMOT IND..

LEAK RATE..

RV.28588 S1 01.00" RELIEF VALVE Q3

..C..

EXERCISE 60 12050.FM.0968 G5 REVISION. 0O FAILSAFE

'B' ACCUMULATOR RELIEF VALVE REMOT IND..

LEAK RATE..

RV.2858C S1 01.00" RELIEF VALVE Q3

..C..

EXERCISE 60 12050.FM.0968 C7 REVISION. 0O FAILSAFE

'C' ACCUMULATOR RELIEF VALVE REMOT IND..

LEAK RATE..

DATE 1/36/84 NORTH ANNA POWER STATION PAGE.38 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE

.ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS lWV CAT FREQUENCY VALVE FUNCTION

MONTHS

TV.SI.200 SI 01.00" AO CLOBE Q2 A....

EXERCISE 03 12050.FM.0968 K4 REVISION. 00 FAILSAFE 03 NITROGEN SUPPLY TO REMOT IND NR ACCUMULATORS-0UTSIDE CONTAIN LEAK RATE 24 ISOLATION VALVE TV.St.201 SI 01.00" AO GLOBE Q2 A....

EXERCISE 03 12050.FM.0968 J4 REVISION..OO FAILSAFE 03 ACCUMULATCRS TO WASTE GAS REMOT IND NR CHARCOAL FILTERS-OUTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE TV.2842 SI 00.75" A0 CLOBE Q2 A....

EXERCISE 03 12050.FM.096B J4 REVISION. 00 FAILSAFL 03 ACCUMULATOR TEST LINE-INSIDE REMOT IND 24 CONTAINMENT ISOLATION VALVE LEAK RATE 24 TV.2859 S1 00.75" A0 CLOBE Q2 A....

EXERCISE 03 12050.FM.096A AS REVISION..OO FAILSAFE 03 ACCUMULATOR TEST LINE-0UTSIDE RLMOT IND N't CONTAI DIENT ISOLATION VALVE LEAR RATE 24 TV.2884A SI 01.00" A0 CLOBE Q2

.B...

EXERCISE 03 12050 FM.096A H1 REVISION. 00 FAILSAFE 03 BORON INJECTION TANK RETURN REMOT IND NR ISOLATION TO BORIC ACID LEAK RATE..

STORAGE TANK TV.2884B SI 01.00" A0 CLOBE Q2

.B...

EXERCISE 63 12050.FM.096A H1 REVISION. 00

- - - - m ***********

IAILSAFE 03 BORON INJECTION TANK RETURN REMOT IND NR ISOLATION TO BORIC ACID LEAK RATE..

STORAGE TANK TV.2884C St 01.00" A0 CLOBE Q2

.B...

EXERCISE 03 12050.FM.096A C2

. REVISION. 00 FAILSAFE 03 BORON INJECTION TANK SUPPLY REMOT IND NR ISOLATION FROM BORIC ACID LEAK RATE..

TRANSFER PUMPS 2.St.001 SI 12.00" CHECK VALVE Q2

..C..

EXERCISE 24 12050.FM.096A C8 REVIS10N. 02 FAILSAFE RELIEF REQUEST

'A' LOW HEAD St PUMP SUCTION REMOT IND..

Sl. NOTE 05 CHECK VALVE FROM CONTAINMENT LEAK RATE..

SUMP 2.St.006 SI 00.75" CHECK VALVE Q2

..C..

EXERCISE 03 12050.FM.096A C7 REVISION. 00 FAILSAFE

'A' LOW llEAD S1 PUMP SEAL REMOT IND..

WATER SUPPLY CHECK VALVE FROM LEAK RATE..

RWST a

DATE.1/26/84 NORTH ANNA POWER STATION PAGE 39 ASME XI-lWV VALVE PROGRAM I

VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS kWV CAT FREQUENCY VALVE FUNCTION

MONTHS

2.St.009 SI 10.00" CHECK VALVE Q2

..C..

EXERCISE 24 12050.FM.096A D7 REVIS10N. 02 FAILSAFE RELIEF REQUEST

'A' LOW llEAD St PUMP DISCHARGE REMOT IND..

St. NOTE.06 CHECK VALVE LEAK RATE..

2.SI.012 SI 02.00" CHECK VALVE Q2

..C..

EXERCISE 03 12050.FM.096A D7 REVISION. 0O FAILSAFE

'A' LOW llEAD S1 PUMP MINIMUM REMOT IND..

FLOW / TEST LINE DISCHARGE CHECK LEAK RATE..

VALVE 2.SI.018 SI 08.00"- CilECK VALVE Q3

..C..

EXERCISF C3 12050.FM.096A F4 REVISION. 0O FAILSAFE RELIEF REQUEST RWST SUPPLY CHFCK VALVE TO REMOT I ND..

St. NOTE.07 CHARGING PUMP SUCTION llEALCR LEAK RATE..

2.SI.019 SI 12.00" CHECK VALVE Q2

..C..

EXERCISE 03 12050.FM.096A F8 REVISION. 0O FAILSAFE' RWST SUPPLY CHECK VALVE TO

'B' REMOT IND..

LOW HEAD Si PUMP SUCT ION LEAK RATE..

2.SI.021 SI 12.00" CHECK VALVE Q2

..C..

EXERCISE 24 12050.FM.096A F8 REVIS10N. 02 FAILSAFE RELIEF REQUEST

'B' LOW HEAD St PUMP SUCTION REMOT IND..

SI. NOTE.05 CHECK VALVE FROM CONTAINMENT LEAK RATE..

SUMP 2.St 029 S1 00.75" CHECK VALVE Q2

..C..

EXERCISE 03 12050.FM.096A F7 REVISION. 00 FAILSAFE

'B' LOW HEAD S1 PUMP SEAL REMOT IND..

. WATER SUPPLY CHECK VALVE LEAK RATE..

2.St.032 Si 10.00" CHECK VALVE Q2

..C.

EXERCISE 24 12050.FM.096A G7 REVIS10N. 02 FAILSAFE RELIEF REQUEST

'H' LOW llEAD St PUMP DISCHARGE REMOT IND..

SI. NOTE.06 CHECK VALVE LEAK RATE..

2.St.035 Si 02.00" CHECK VALVE Q2

..C..

EXERCISE 03 12050.FM.096A G6 REVISION. 00 FAILSAFE

'O' LOW HEAD St PUMP MINIMUf1 REMOT IND..

FLOW / TEST LINE DISCHARGE LEAK RATE..

CHECK VALVE 2.SI.047 SI 01.00" MANUAL GLOBE Q2 A...E EXERCISE 12050.FM.096A A4 REVISION. 00 FAILSAFE ACCUMULATOR MAKEUP LINE-REMOT IND..

GUTSIDE CONTAINMENF ISOLATION LEAK RATE 24 VALVE

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 40' ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME-ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

2.SI.070 SI 01.00" CHECK VALVE Q2

..C..

EXERCISE 03 12050.IM.096A G2 -

REVISION. 0O FAILSAFE BORON INJECTION TANK SUPPLY REMOT IND..

CHECK VALVE FROM BORIC ACID LEAK RATE..

TRANSFER PUMPS 2.St.083 SI 01.00" MANUAL CLOBE Q1 A...E EXERCISE 12050.IM.096A B1 REVIS10N. 02 FAILSAFE RELIEF REQUEST I

BORON INJECTION TANK BYPASS REMOT IND..

SI. NOTE.04 LINE ISOLATION VALVE-LEAK RATE 24 TO RCS COLD LEG 2.St.085 S1 03.00" CHECK VALVE Q1 A.C..

EXERCISE C9 12050.FM.0968 J1 REVISION. 62 FAILSAFE RELIEF REQUEST HlCH HEAD St FROM CHARGING REMOT IND..

St. NOTE.09 PUMPS 10 RCS COLD LEGS.lNSIDE LEAK RATE C9 CONT ISOLATION CHECK VALVE 2.SI.090 SI 02.00" CHECK VALVE Q1

..C..

EXERCISE C9 12050.FM.096B D1 REVIS10N. 02

- - - - =******************

FAILSAFE RELIEF REQUEST HIGH HEAD Si TO

'A' RCS COLD REMOT IND..

SI. NOTE.12 LEG-INSIDE MISSILE BARRIER LEAK RATE..

CHECK VALVE 2.SI.091 SI 06.00" CHECK VALVE Q1 A.C..

EXERCISE C9 12050.FM.0968 C2 REVISION. 02 FAILSAFE RELIEF REQUEST LOW HEAD SI TO

'A' RCS COLD REMOT IND..

St. NOTE.09 LEG-INSIDE CONT ISOLATION LEAK RA1E C9 CHECK VALVE 2.SI.092 SI 06.00" CHECK VALVE 01 A.C..

EXERCISE C9 12050.FM.0968 Al REVISION. 02

- - - - a*************

FAILSAFE RELIEF REQUEST

'A' RCS COLD LEG St ADMISSION REMOT IND..

St. NOTE.11 CHECK VALVE LEAK RATE 24 2.St.093 SI 03.00" CHECK VALVE Q1 A.C..

EXERCISE C9 12050.FM.0968 J1 REVISION. 02 FAILSAfi RELIEF REQUEST HfGH HEAD Si FROM CHARGING REMOT IND..

St. NOTE.09 PUMPS TO RCS COLD LEGS-IN31DE LEAK RATE C9 CONT ISOLATION CilECK VALVE 2.SI.098 S1 02.00" CHECK VALVE QI

..C..

EXERCISE C9 12050.FM.0968 C1 REVIS10N. 02 FAILSAFE RELIEF REQUEST HICH HEAD S1 TO

'B' RCS COLD REMOT IND..

SI. NOTE.12 LEG-INSIDE MISSlLE BARRIER LEAK RATE..

CHECK VALVE 2.SI.099 SI 06.00" CilECK VALVE Q1 A.C..

EXERCISE C9 12050.FM.0968 C2 REVIS10N. 02 FAILSAFE RELIEF REQUEST LOW HEAD Si TO

'B' RCS COLD REMOT IND..

St. NOTE.09 LEG-INSIDE CONT ISOLATION LEAK RATE C9 CHECK VALVE J

DATE 1/26/84 NORTH ACNA POWER STATION.

PAGE 41 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

2.SI.100 SI 06.00" CHECK VALVE' 01 A.C..

EXERCISE C9 12050.FM.0968 Al REVISION. 02 FAILSAFE RELIEF REQUEST

'B' RCS COLD LEG St ADMISSION REMUT IND..

St. NOTE.11 CilECK VALVE LEAK RATE 24 2.St.104 SI 02.00" CHECK VALVE Q1

..C..

EXERCISE C9 12050.FM.0968 C2 REVISION. 02

- - - - m*******

FAILSAFE RELIEF REQUEST HIGH HEAD SI 10

'C' RCS COLD REMOF IND..

St. NOTE.12 LEG-INSIDE MISSILE BARRIER LEAK RATE..

CHECK VALVE 2.St.105 SI 06.00" CHECK VALVE Q1 A.C..

EXERCISE.C9 12050.fM.096B C2 REVIS10N. 02

- - - - e****************

FAILSAFE RELIEF REQUEST LOW HEAD Si TO 'C' RCS COLD REMOT IND..

St. NOTE.09 LEG-INSIDE CONT ISOLATION LEAK RATE C9 CHECK VALVE 2.St.106 SI 06.00" CHECK VALVE Q1 A.C..

EXERCISE C9 12050.FM.0968 A2 REVISl0N. 02 FAILSAFE RELIEF REQ 9EST

'C' RCS COLD LEG SI ADMISSION REMOT IND..

St. NOTE.11 CHECK VALVE LEAK RATE 24 2.St.107 SI 03.00" CHECK VALVE QI A.C..

EXERCISE C9 12050.FM.0968 J2 REVISION. 02

- - - - 6*****

FAILSAFE RELIEF REQUEST HIGH HEAD St FROM CHARGING REMOT IND..

St.N3TE.09 PUMPS TO RCS flOT LECS-INSIDE LEAK RATE C9 CONT ISOLATION CHECK VALVE 06.00" CHECK VALVE Q1

..C..

EXERCISE C9 12050.FN.096B D3 REVISION. 02 2.St.112 SI n*************************

FAILSAFE RELIEF REQUEST LOW HEAD SAFETY INJECTION REMOT IND..

St. NOTE.12 SUPPLY CHECK VALVE TG 'C' RCS LEAK RATE..

HOT LEC 06.00"**e***e C.H.ECK VALVE Q1

..C..

EXERCISE C9 12050.FM.096B A2 REVISl0N. 02 2.SI.113 SI

.me**e****e*******e*

FAILSAFE RELIEF REQUEST

'D' RCS HOT LEG St ADMISSION RENOT IND..

St. NOTE.12 CHECK VALVE LEAK RATE..

06.00"*****en. CHECK VALVE Q1

..C..

EXERCISE C9 12050.FM.0968 D3 REVISION. 02 2.SI.117 SI

- - - - n************

FAILSAFE RELIEF REQUEST LOW HEAD SAFETY INJECTION REMOT IND..

St. NOTE.12 SUPPLY CHECK VALVE TO

'B' RCS LEAK RATE..

YOT LEG 2.St.118 St 06.00" CHECK VALVE Q1

..C..

EXERCISE C9 12050.FM.0968 A3 REVIS10N. 02 FAILSAFE RELIEF REQUEST

'A' RCS HOT LEG St ADMISSION REMOT IND..

SI. NOTE.12 CHECK VALVE LEAK RATE..

DATE 1/26/a4 NORTH ANNA POWER STATION PAGI-42 ASMC XI-lW VALVE PROCRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST Par 1D NUMBER / LOCATION COMMENTS

- - - - CLASS IWV CAT FREQUENCY NUMBER VALVE FUNCTION

MONTHS *

. - - -....... ~... - -....... - -. - - - - -......... - -.. - - - - - - - - - -................... - -.... - -...... - - - - - - - - - - - -........... - -..............

03.00" CHECK val Q1 A.C..

EXERCISE C9 12050.FM.0968 J3 REVISIDN. 02

..************** VE 2.SI.119 SI

- - - - ...*ee.*

FAILSAFE RELIEF REQUEST HIGH HEAD S1 FROM CHARGING REMOT IND..

St. NOTE.09 PUMPS TO RCS HOT LECS-INSIDE LEAK RATE C9 CONT ISOLATION CHECK VALVE 06.00."e* CHECK VALVE Q1

..C..

EXERCISE C9 12050. Fi".096E C3 REVIS10N. 02 2.St.124 SI FAILSAFE RELIFF REQUEST EOW HEAD SAFETY INJECTION REM 01 IND..

SI. NOTE.12 SUPPLY CHECK VALVE TO

'A' RCS LEAK RATE..

HOT LEG

- - - - .K VAL).E...********

Q1

..C..

EXERCISE C9 12050.FM.096B A2 REVISION. 02 2.St.125 SI 06 00" CHEC FAILSAFE RELIEF REQUEST

'C' RCS HOT LEG SI ADMISSION REMOT IND..

St. NOTE.12 CHECK VALVL LEAK RATE..

- - - - enene VALVE Q1 A.C..

EXERCISE C9 12050.FM.096B J3 REVIS10N. 02 06.e. 00" CHECK 2.St.126 S1 e******e********

FAILSAFE RELIEF REQUEST LOW HEAD St FROM

'A' LHSI PUMP REMOT IND..

St. NOTE.09 TO RCS HOT LEGS-INSIDE CONT LEAK RATE C9 ISOLATION CHECK VALVE

- - - - e V.ALVE Q1 A.C..

EXERCISE C9 12050.IM.0968 J3 REVIS10N. 02 06.00" CHECK 2.SI.128 SI FAILSAFE RELIEF REQUEST I

LOW HEAD S1 FROM

'B' LHSI PUMP REMOT IND..

St. NOTE.09 TO RCS HOT LEGS-INSIDE CONT LEAK RATE C9 ISOLATION CHECK VALVE 0.1 00."e**CirECK VALVE Q2 A.C..

EXERCISE 24 12050.FM.0960 J4 REVISION. 00 2.SI.132 SI se********************

FAILSAFE RELIEF REQUEST NITROCEN SUPPLY TO RIMOT IND..

SI. NOTE.08 ACCUMULATORS-INSIDE CONTAIN LEAK RATE 24 ISOLATION CHECK VALVE 2.SI.136 SI 01.00" CHECK VALVE Q2 A.C..

EXERCISE 24 12050.FM.096B JA REVISION. 0O FAILSAFE RELIEF REQUEST ACCUMULATOR MAKE UP LINE-REMOT I ND..

SI. NOTE.08 INSIDE CONTAINMENT ISOLATION LEAK RATE 24 CHECK VALVE

.******e ALVE Q1 A.C..

EXERCISL C9 12050.FM.096B C5 REVIS10N. 02 12.00" CHECK V 2.SI.151 SI

- - - - e******

FAILSAFE RELIEF REQUEST

'A' ACCUMULATOR DISCHARCE REMOT IND..

St. NOTE.10 CHECK VALVE LEAK RATE C9

- - - - .***.EC.K. VALVE Q1 A.C..

EXFRCISE C9 12050.FM.0968 AS REVIS 0N. 02 12.00" CH.

2.S1.153 Si

. ***e************

FAILSAFE RELIEF REQUEST

'A' ACCUMULATOR COLD LEG REMOT IND..

St. NOTE.10 ADMISSION CHECK VALVE LEAK RATE C9

l DATE 1/26/84 NORTH ACNA POWER STATION PAGE 43 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TES1 PalD NUMBER / LOCATION CCHMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

2.St.168 SI 12.00" CHECK VALVE Q1 A.C..

EXERCISE C9 12050.FM.0968 G7 REVISION. 02

- - - e***ee********************

FAILSAFE RELIEF REQUEST

'B' ACCUMULATOR DISCHARGE REMOT IND..

St. NOTE.10 CHECK VALVE LEAK RATE C9 2.SI.170 SI 12.00" CHECK VALVE Q1 A.C..

EXERCISE C9 12050.FM.0968 A7 REVISION. 02 FAILSAFE REllEF REQUEST

'B' ACCUMULATOR COLD LEC REMOT i ND..

St. NOTE.10 ADMISSION CHECK VALVE LEAK RATE C9 2.St.185 SI 12.00" CHECK VALVE Q1 A.C..

EXERCISE C9 12050.FM.0968 C8 REVIS10N. 02 FAILSAFE RELIEF REQUEST

'C' ACCOMULATOR DISCHARGE REMOT IND..

SI.N0TE.10 CHECK VALVE LEAK RATE C9

- - .0."..e* HECK VALV..Ee**

Q1 A.C..

EXERCISE C9 12050.FM.0968 A8 REVISION. 02 12.0 C

2.SI.187 SI FAILSAFE RELIEF PEQs*IST

'C' ACCUMULA10R COLD LEG REMOT IND..

St.h0TE.10 ADMISSION CHECK VALVE LEAK RATE C9

\\

TV.SS.200A SS 00.375" A0 CLCBE Q1 A....

EXERCISE 03 12050.FM.089B E2 REVISION. 0O eue*****=*memene*******e*

FAILSAFE 03 PRESSURIZER LIQUID SPACE REMOT IND 24 SAMPLE LINE-INSIDE CONTAINMENT LEAK RATE 24 iSOLAT10N VALVE TV.SS.2008 SS 00.375" A0 CLOBE Q1 A....

EXERCISE 03 12050.FM.CB9B F2 REVISION..OO FAILSAFE 03

)

PRESSURIZFR LIQG.D SPACE REMGT IND NR SAMPLE LINE-0UTSIDE CONTAINMEN LEAK RATE 24 ISOLATION VALVE TV.SS.201A SS 00.375" AO GLOBE Q1 A....

EXERCISE 03 12050.fM.0898 E2 REVISION. 0O

- - - - e*******************

FAILSAFE 03 PRESSURIZER VAPOR SPACE REMOT IND 24 SAMPLE LINE-INSIDE CONTAINMENT LEAK RATE 24 ISOLATION VALVE TV.SS.201B SS 00.375" A0 GLOBE Q1 A.....

EXERCISE 03 12050.fM.089B F2 REVISION. 0O

- - - - z******

FAILSAIE 03 PRESSURIZER VAPOR SPACE REMOT IND NR SAMPLE LINE-0UTSIDE CONTAINMEN LEAK RATE 24 ISOLATION VALVE 00.375" A0 GLOBE ************

Q1 A....

EXERCISE 03 12050.FM.089B E3 REVISION. 0O TV.SS.202A 3S

- - - - e

o****

FAILSAFE 03 REACTOR COOLANT COLD LEGS REMOT IND 24 SAMPLE HEADER-INSIDE CONTAIN LEAK RATE 24 ISOLATION VALVE J

DATE 1/26/84 NORTH ANNA POWER STATION PACE C4 ASME XI-1WV VALVE PROCRAM VALVE MARI, SYST VALVE SIZE /1YPE ASME ASME XI TEST P&:lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

TV.SS.2028 SS 00.375" AO CLOBE Q1 A....

EXERCISE 03 12050.FM.089B F3 REVISION. 0O FAILSAFE 03 REACTOR COOLANT COLD LECS REMOT IND NR SAMPLE IlEALER-0UTSIDE CONTAIN LEAK RATE 24 ISOLATION VALVE TV.SS.203A SS 00.375" A0 CLOBE Q2 A....

EXERCISE 03 12050.FM.089B El REVISION. 00 FAILSAFE 03 RHR SAMPLE HEADER-INSIDE REMOT IND 24 CONTAINt1ENT ISOLATION VALVE LEAK RATE 24 TV.SS.203B SS 00.375" A0 CLOBE Q2 A....

EXERCISE 03 12050.FM.089B F1 REVISION. 0O FAILSAFE 03 RHR SAMPLE HEADER-0UTSIDE REMOT IND NR CONTAINMENT ISOLATION VALVE LEAK RATE 24 4

TV.SS.204A SS 00.375" A0 CLO8E Q2 A....

EXERCISE 03 12050.FM.0898 E4 REVISION. 0O FAILSAFE 03 PRESSURIZER RELIEF TANK GAS REMOT IND 24 SPACE SAMPLE LINE-INSIDE LEAK RATE 24

)

CONTAINMENT ISOLATION VALVE TV.SS.204B SS 00.375" A0 CLOBE Q2 A....

EXERCISE 03 12050.FM.089B F4 REVISION..OO FAILSAFE 03 PRESSURIZER RELIEF TANK CAS REMOT IND Q SPACE SAMPLE LINE-OUTSIDE LEAK RATL 24 CONTAINMENT ISOLATION VALVE TV.SS.206A SS 00.375" A0 GLOBE Q1 A....

EXERCISE 03 12050.FM.089B E2 REVISION. 0O FAILSAFE 03 REACTOR COOLANT HOT LEGS REMOT IND 24 SAMPLE HEADER-INSIDE CONTAIN LEAK RATE 24 1 SOLATION VALVE TV.SS.206B SS 00.375" A0 CLOBE Q1 A....

EXERCISE 03 12050.FM.089B F3 REVISION. 0O FAILSAFE 03 RFAC70R COOLANT HOT LECS REMOT IND NR SAMPLE HEADER-0UTSIDE CONTAIN LEAK RATE 24 ISOLATION VALVE TV.SS.207A SS 00.375" A0 CLOBE Q2

.B...

EXERCIEE C3 12050.FM.089B C1 REVISION. 0O FAILSAFE 03

'A' RHR LOOP SAMPLE LINE REMOT IND 24 ISOLAl'10N VALVE-INSIDE CONTAIN LEAK RATE..

TV.SS.207B SS 00.375" A0 GLOBE Q2

.B...

EXERCISE 03 12050.FM.0898 C1 REVISION. 00 FAILSAFE 03

'B' RHR LOOP SAMPLE LINE REMOT IND 24 ISOLATION VALVE-INSIDE CONTAIN LEAK RATE..

I

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 45 ASME XI-lW VALVE PROGRAM VALVE MARK SYS1 VALVE SIZE / TYPE

-ASME ASME XI TEST PaelD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IW CAT FREQUENCY VALVE FUNCTION

MONTHS

TV.SS.208A SS 00.375" A0 GLOBE Q1

.B...

EXERCISE 03 12050.FM.089B C2 REVISION. 0O FAILSAFE 03

'A' REACTOR COOLANT HOT LEG REMOT IND 24 SAMPLE LINE ISOLATION VALVE-LEAK RATE..

INSIDE CONTAINMENT TRIP VALVE TV.SS.208B SS 00.375" A0 GLOBE Q1

.B...

EXERCISE 03 12050.FM.0898 C2 REVISION. 00 FAILSAFE 03

'B' REACTOR COOLANT HOT LEG REMOT IND 24 SAMPLE LINE ISOLATION VALVE-LEAK RATE..

INSIDE CGMTAINMENT TRIP VALVE TV.SS.208C SS 00.375" A0 GLOBE Q1

.B...

EXERCISE 03 12050.FM.089B C3 REVIS10N. 00

- - - - 6*******

FAILSAFE 03

'C' REACTOR COOLANT HOT LEG REMOT IND 24 SAMPLE LINE ISOLATION VALVE-LEAK RATE..

INSIDE CONTAINMENT TRIP VALVE TV.SS.208D SS 00.375" AO GLOBE Q1

.B...

EXERCISE 03 12050.FM.089B C3 REVISION. 0O FAILSAFE 03 i

'B' REACTOR COOLANT HOT LEG REMOT IND 24 SAMPE LINE ISOLATION VALVE-LEAK RATE..

INSIDE CONTAINMENT TRIP VALVE TV.SS.209A SS 00.375* A0 GLOPE Q1

.B...

EXERCISE 03 12050.fM.0898 C3 REVISION,.0O

- - - - c**

FAILSAFE 03

'A' REACTOR COOLANT COLD LEG REMOT IND 24 SAMPLE LINE ISOLATION VALVE-LEAK RATE..

INSIDE CONTAINMENT TRIP VALVE TV.SS.209B SS 00.375" A0 CLOBE

. Qi

.B...

EXERCISE 03 12050.FM.089B C4 REVISION. 0O FAILSAFE 03 i

'B' REACTOR COOLANT COLD LEG REMOT IND 24 SAMPLE LINE ISOLATION VALVE-LEAK RATE..

i INSIDE CONTAINMENT TRIP VALVE TV.SS.209C SS 00.375" A0 GLOBE Q1

.B...

EXERCISE 03 12050.FM.089B C4 REVISION. 0O FAILSAFE 03

'C' REACTOR COOLANT COLD LEG REMOT IND 24 SAMPLE LINE ISOLATION VALVE-LEAK RATE..

INSIDE CONTAINMENT TRIP VALVE TV.SS.211A SS 01.00" A0 GLOBE Q3

.B...

EXERCISE 03 12050.FM.0898 C5 REVISION. 00 FAILSAFE 03

'G' STEAM GENERATOR SAMPLE REMOT IND 24 LINE ISOLATION VALVE-LEAK RATE..

INSIDE CONTAINMLNT TRIP VALVE TV.SS.211B SS 01.00" AO-GLOBE Q3

.B...

EXERCISE 03 12050.FM.089B B5 REVISION. 00 FAILSAFE 03

'C' STEAM GENERATOR SAMPLE REMOT IND 24 LINE ISOLATION VALVE-LEAK RATE..

INSIDE CONTAINMENT TRIP VALVE 4

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 4'd ASME XI-IWV VALVE PROGRAM VALVE MARK-SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

TV.SS.211C SS 01.00" A0 GLOBE Q3

.B...

EXERCISE 03 12050.FM.089B A5 REVISION. 0O FAILSAFE 03-

'A' STEAM GENERATOR SAMPLE REMOT IND 24 LINE ISOLATION VALVE-INSIDE LEAK RATE..

CONTAINMENT TRIP VALVE TV.SS.212A SS 00.375" A0 GLOBE Q2 A....

EXERCISE 03 12050.FM.089B E5 REVISION. 00 FAILSAFE 03 STEAM GENERATORS SAMPLE HEADER REMOT IND 24 INSIDE CONTAINMENT ISOLATION LEAK RATE 284 VALVE TV.SS.2128 SS 00.375" A0 GLOBE Q2 A....

EXFRCISE 03 12050.FM.089B F5 REVISION. 0O FAILSAFE 03 STEAM GENERATORS SAMPLC HEADER REMOT IND NR OUTSIDE CONTA1NMENT ISOLATlON LEAK RATE 284 VALVE TV.SV.202.1 SV 06.00" A0 GLOBE Q2 A....

EXERCISE 03 12050.FM.072A L2 REVISION. 0O FAILSAFE 03 CONDENSER AIR REMOVAL DISCHARG REMOF IND NR TO CONTAINMENT-0UTSIDE CONTAIN LEAK RATE 24 iSOL/. TION VALVE TV.SV.202.2 SV 06.00*

A0 CLOBE NQ

.B...

EXERCISE 03 12050.FM.072A L2 REVISION..O1 FAILSAFE 03 CONDENSER AIR REMOVAL DISCHARG REMOT IND NR TO VENTILATION VENT LEAK RATE..

TV.SV.203 SV 06.00" A0 GLOBE Q2 A....

EXERCISE 03 12050.FM.072A L1 REVIS10N. 01

- m ** m m **** m ** m *****

FAILSAFE 03 CONDENSER AIR REMOVAL DISCHARG REMOT IND NR TO CONTAINMENT-0UTSIDE CONTAIN LEAK RATE 24 ISOLATION VALVE MOV.SW.200A SW 24.00*

M0 BFLY Q3

.B...

EXERCISE 03 11715.FM.078A D8 REVISION. 0O FAILSAFE SERVICE WATER TO SPRAY ARRAYS REMOT IND NR STOP VALVE LEAK RATE..

MOV.SW.2008 SW 24.00" MO BFLY Q3

.B...

EXERCISE 03 11715.FM.078A C9 REVISION. 0O FAILSAFE SERVICE WATER TO SPRAY ARRAYS REMOT IND NR STOP VALVE LEAK RATE..

MOV.SW.201A SW 24.00" Mo BFLY Q3

.B...

EXERCISE 24 11715.FM.078A C1 REVISION. 0O FAILSAFE RELIEF REQUEST

'A' SERVICE WATR HEADER SUPPLY REMOT IND NR SW. NOTE.01 ISOLATION TO RECIRC SPRAY HEAT LEAK RATE..

EXCHANGERS

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 47 ASME XI-IWV VALVE PROCRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION' COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

MOV.SW.2010 SW 24.00" MO BFLY Q3

.B...

EXERCISE 24 11715.FM.078A C1 REVISION. 0O FAILSAFE RELIEF REQUEST

'A' SERVICE WAIR HEADER SUPPLY REMOT IND NR SW. NOTE.01 ISOLATION TO RECIRC SPRAY HEAT LEAK RATE..

EXCHANCERS MOV.SW.201C SW 24.00" M0 BFLY Q3

.B...

EXERCISE 24 11715.FM.078A C1 REVISION. 00 FAILSAFE RELIEF REQUEST

'B' SERVICE WATR HEADER SUPPLY REMOT IND NR SW. NOTE.01 ISOLATION TO RECIRC SPRAY HEAT LEAK RATE..

EXCHANGERS MOV.SW.201D SW 24.00" M0 BFLY Q3

.B...

EXERCISE 24 11715.FM.OT8A C1 REVISION. 0O FAILSAFE RELIEF REQUEST

'B' SERVICE WATR HEADER SUPPLY REMOT IND NR SW. NOTE.01 ISOLATION TO RECIRC SPRAY HEAT LEAK RATE.

EXCHANGERS MOV.SW,202A SW 24.00" MO BFLY Q3

.B...

EXERCISE 03 11715.FM.078B A3 REVISION. 01 FAILSAFE SERVICE WATER SUPPLY CROSS REMOT IND NR CONNECTS TO RECIRC SPRAY HEAT LEAK RATE..

EXCHANGERS t'OV.SW.202B SW 24.00" MO BFLY Q3

.B...

EXERCISE 03 11715.FM.078B A3 REVISION. 01

- - - - ne****e**********o******

FAILSAFE SEhylCE WATER SUPPLY CROSS REMOT IND NR CONNECTS TO RECIRC SPRAY HEAT LEAK RATE..

EXCHANGERS MOV.SW.203A SW 16.00" H0 BFLY Q2 A....

EXERCISE 03 11715.FM.078B B4 REVISION. 01

- - - - o*ne*

FAILSAFE SERVICE WATER SUPPLY TO

'A' REMOT IND NR RECIRC SPRAY HEAT EXCHANCER-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE MOV.SW.203B SW 16.00" M0 BFLY Q2 A....

EXERCISE 03 11715 FM.078B C4 REVISION..O1 FAILSAFE SERVICE WATER SUPPLY TO

'B' PEMOT IND NR RECIRC SPRAY HEAT EXCHANGER-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE MOV.SW.203C SW 16.00" MO BFLY Q2 A....

EXERCISE 03 11715.FM.078B D4 REVISION. 01

mmem**mmmm*m*

FAILSAFE..

SERVICE WATER SUPPLY TO

'C' REMOT IND NR RECIRC SPRAY HEAT EXCHANGER-LEAK RATE 24 OUTSIDE CONI ISOLATION VALVE MOV.SW.203D SW 16.00" MO BFLY Q2 A....

EXERCISE 03 11715.FM.078B E4 REVISION..O1 FAILSAFE SERVICE WATER SUPPLY TO

'D' REMOT IND NR RECIRC SPRAY HEAT EXCHANGER-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE

DATE 1/26/84 NORTil ANNA POWER STATION PAGE 49 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

MOV.SW.204A SW 16.00" MO BFLY Q2 A....

EXERCISE 03 11715.FM.078B B5 REVISION..O1 FAILSAFE SERVICE WATER RETURN FROM

'A' REMOT IND NR RECIRC SPRAY HEAT EXCHANGER-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE MOV.SW.204B SW 16.00" MO BFLY Q2 A....

EXERCISE 03 11715.FM.0760 C5 REVIS10N. 01 FAILSAFE SERVICE WATER RETURN FROM

'B' REMOT IND NR RECIRC SPRAY HEAT EXCHANGER-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE MOV.SW.204C SW 16.00" M0 BFLY Q2 A....

EXERCISE 03 11715.FM.078B D5 REVISION..O1 FAILSAFE SERVICE WATER RETURN FROM 'C' REMOT IND NR RECIRC SPRAY HEAT EXCHANGER-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE MOV.SW.204D SW 16.00" MO BFLY Q2 A....

EXERCISE 03 11715.FM.078B E5 REVISION. 01 FAILSAFE SERVICE WATER RETURN FROM 'D' REMOT IND NR RECIRC SPRAY HEAT EXCHANGER-LEAK RATE 24 OUTSIDE CONT ISOLATION VALVE MOV.SW.205A' SW

-24.00" Mo BFLY Q3

.B...

EXERCISE 24 11/15.FM.078A D1 REVISION..OO FAILSAFE RELIEF REQUEST

'B' SERVICE WAIR HEADER RETURN R F.MO T IND NR SW. NOTE.01 ISOLATION FROM RECIRC SPRAY LEAK RATE..

HEAT EXCHANGERS MOV.SW.205B SW 24.00" M0 BFLY Q3

.B...

EXERCISE 24 11715.FM.078A D1 REVISION. 0O FAILSAFE RELIEF REQUEST

'B' SERVICE WATR HEADER RETURN REMOT IND NR SW. NOTE.01 ISOLATION FROM RECIRC SPRAY LEAK RATE..

HEAT EXCHANGERS MOV.SW.205C SW 24.00" M0 BFLY Q3

.B...

EXERCISE 24 11715.FM.078A D1 REVISION. 0O FAILSAFE..

RE'_lEF REQUEST

'A' SERVICE WATR HEADER RETURN REMOT IND NR SW. NOTE.01 ISOLATION FROM RECIRC SPRAY LEAK RATE..

HEAT EXCHANGERS MOV.SW.205D SW Ch.00" MO BFLY Q3

.B...

EXERCISE 24 11715.FM.078A D1 REVISION. 00 FAILSAFE RELIEF REQUEST

'A' SERVICE WATR HEADER RETURN REMOT IND NR SW. NOTE.01 ISOLATION FROM RECIRC SPRAY LEAK RATE..

HEAT EXCHANGERS MOV.SW.206A SW 24.00" MO BFLY Q3

.B...

EXERCISF 03 11715.FM.078B E6 REVISION. 01 FAILSAFE SERVICE WATER RETURN CROSS REMOT IND NR CCNNECTS FROM RECIRC SPRAY LEAK RATE..

HEAT EXCHANGERS

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 49 ASME XI-lWV VALVE PROCRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS

_ NUMBER

- - - - CLASS' IWV CAT FREQUENCY VALVE FUNCT1ON

MONTHS

MOV.SW.206B SW 24.00" MO BFLY Q3

.B...

EXERCISE 03 11715.FM.078B E6 REVIS10N. 01 FAILSAFE SERVICE WATER RETURN CROSS REMOT IND NR CONNECTS FROM RECIRC SPRAY LEAK RATE..

HEAT EXCHANGERS MOV.SW.208A' SW 24.00" MO BFLY Q3

.B...

EXERCISE 03 11715.FM.078C E7 REVISION. 0O FAILSAFE

'A' SERVICE WATR llEADER SUPPLY REMOT IND NR ISOLATION TO COMPONENT COOLING LEAK RATE..

HEAT fXCHANGERS MOV.SW.2088 SW 24.00" No BFLY Q3

.B...

EXERCISE 03 11715.FM.078C E7 REVISION. 0O FAILSAFE

'A' SERVICE WATR HEADER SUPPLY REMOT IND NR ISOLATION TO CLMPONENT COOLING LEAK RATE..

HEAT EXCHANGERS MOV.SW.213A SW 10.00" MO BFLY Q3

.B...

EXERCISE 03 11715.FM.078A G3 REVISION..O1 FAILSAFE SERVICE WATER RETURN ISOLATION REMOT IND NR j

FROM FUEL PIT COOLERS LEAK RATE..

MOV.SW.213B SW 10.00" MO BFLY Q3

.B...

EXERCISE 03 11715.FM.078A C3 REVISION..O1 FAILSAFE SERVICE WATER SUPPLY ISOLATION REMOT IND NR TO FUEL Pli COOLERS LEAK RATE..

MOV.SW.215A SW 24.00" MO BFLV Q3

.B...

EXESCISE 03 11715.FM.078A 14 REVISION. 0O FAILSAFE

'A' SERVICE WA1R HFADER SUPPLY REMOT ING NR I SOLAT ION VALVE-FRt'M AUXI LI ARY LEAK RATE..

SERVICE WATER PUMPS I

MOV.SW 215B SW 24.00" MO B F LY '

Q3

.B...

EXFRCISE 03 11715.FM.078A 14 REVISION. 0O FAILSAFE..

'B' SERVICE WATR HEADER SUPPLY RFMOT IND NR ISOLATION VALVE-FROM AUXILIARY LEAK RATE..

SERVICE WATER PUMPS MOV.SW.217 SW 24.00" Mo BFLY Q3

.B...

EXERCISE 03 11715.FM.078A 14 REVISION. 0O FAILSAFE..

UNIT 1 AUXILIARY SERVICE WATER REMOT IND NR PUMP DISCHARGE ISOLATION VALVE LEAK RATE..

RV.SW.200A SW 00.75" REll[F VALVE Q2

..C..

EXERCISE 60 117i

.078B B4 AEVISl0N. 00 FAILSAFE

'A' RECIRC SPRAY HEAT EXCHANG REMOT IND..

SERVICE WATER RELIEF VALVE-RV LEAK RATE..

DISCHARGE TO CONTAINMENT SUMP

DATE f/26/84 NORTH ANNA POWER STATION PAGE 50 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&:lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS - IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

RV.SW.200B SW 00.75" RELIEF VALVE Q2

..C..

EXERCISE 60 11715.FM.078B C4 REVISION. 00 FAILSAFE

'B' RECIRC SPRAY HEAT EXCHANG REMOT IND..

SERVICE WATER RELIEF VALVE-RV LEAK RATE..

DISCHARGE TO CONTAINMENT SUMP RV.SW.200C SW 00.75" RELIEF VALVE Q2

..C..

EXERCISE 60 11715.FM.0768 C4 REVISION. 00 FAILSAFE

'C' RECIRC SPRAY HEAT EXEHANG REMOT IND..

SERVICE WATER RELIEF VALVE-RV LEAK RATE..

DISCHARGE TO CONTAINMENT SUMP i

RV.SW.200D SW 00.75" RELIEF VALVE Q2

..C..

EXERCISE 60 11715.FM.0788 D'1 REVISION. 00 FAILSAFE

'D' RECIRC SPRAY HEAT EXCHANG REMOT IND..

SERVICE WATER RELIEF VALVE-RV LEAK RATE..

DISCHARGE TO CONTAINMENT SUMP RV.SW.201A SW 00.75" RELIEF VALVE Q3

..C..

EXERCISE 60 11715.FM.078C A3 REVISION. 00 FAILSAFE UNIT 1

'A' COMPONENT COOLING REMOT IND..

HEAT EXCHANGER SERVICE WATER LEAK RATE..

RELIEF VALVE l

RV.SW.201B SW 00.75" RELIEF VALVE Q3

..C..

EXERCISE 60 11715.FM.078C

3 REVISION. 00 7

FAILSAFE UNIT 1

'B' COMPONENT COOLING REMOT IND..

HEAT EXCHANGER SERVICE WATER LEAK RATE..

1 RELIEF VALVE 2.SW.003 SW 20.00" CHECK VALVE Q3

..C..

EXERCISE 03 11715.fM.078A D4 REVISION. 01 FAILSAFE UNIT 1

'A' SERVICE WATER PUMP REMOT IND..

DISCHARCE CHECK VALVE LEAK RATE..

2.SW.010 SW 20.00" CHECK VALVE Q3

..C..

EXERCISE 03 11715.FM.078A H4 REVISION. 01 FAILSAFE UNIT 1

'B' SERVICE WATER PUMP REMOT IND..

DISCHARGE CHECK VALVE LEAK RATE..

2.SW.024 SW 24.00" CHECK VALVE Q3

..C..

EXERCISE 03 11715.FM.078A 14 REVISION. 00 J

FAILSAFE UNIT 1 AUXILIARY SERVICE WATER REMOT IND..

j PUMP DISCHARGE CHECK VALVE LEAK RATE..

2.SW.068 SW 24.00" CHECK VALVE Q3

..C..

EXE9CISE 24 11715.FM.0788 A3 REVISION. 00 FAILSAFE RELIEF REQUEST

'A' SERVICE WATR HEADER SUPPLY REMOT IND..

SW. NOTE.01 CHECK VALVE TO REClRC SPRAY HX LEAK RATE UPSTREAM OF CROSS CONNECT

DATE 1/26/84 NORTH ANNA POWER STATION PACE 51 ASME XI-lWV VALVF PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

2.SW.070 SW 24.00" CHECK VALVE Q3

..C..

EXERCISE 24 11715.FM.078B A3 REVISION..OO

- - - - +:***************

FAILSAFE RELIEF REQUEST

'B' SERVICE WATR HEADER SUPPLY REMOT IND..

SW. NOTE.01 CHECK VALVE TO RECIRC SPRAY HX LEAK RATE..

UPSTREAM OF CROSS CONNECT 2.SW.074 SW 16.00" CHECK VALVE Q3

..C..

EXERCISE 24 11715.FM.078B B4 REVISION. 00 FAILSAFE RELIEF PEQUEST

'D' RECIRC SPRAY llEAT EXCHANG REMOT IND..

SW. NOTE.01 SERVICE WATER SUPPLY CHECK LEAK RATE..

i VALVE 2.SW.084 SW 16.00" CHECK VALVE Q3

..C..

EXERCISE 24 11715.FM.078B C4 REVISION. 00 FAILSAFE RELIEF REQUEST

'C' RECIRC SPRAY HEAT EXCHANG REMOT IND..

SW. NOTE.01 SERVICE WATER SUPPLY CHECK LEAK RATE..

VALVE 2.SW.094 SW 16.00" CilECK VALVE Q2

..C..

EXERCISE 24 11715.FM.078B D4 REVISION. 0O FAILSAFE REllEF REQUEST

'B' RECIRC SPRAY HEAT EXCllANG REMOT IND..

SW. NOTE.01 SERVICE WATER SUPPLY CHECK LEAK RATE..

I VALVE 2.SW.104 SW 16.00" CHECK VALVE Q2

..C..

EXERCISE 24 11715.FM.078B D4 REVISION. 0O FAILSAFE RELIEF REQUEST

'A' RECIRC SPRAY llEAT EXCHANG REMOT IND..

SW. NOTE.01 SERVICE WATER SUPPLY CHECK LEAK RATE..

VALVE TV.VG.200A VG 01.50" A0 GLOBE Q2 A....

EXERCISE 03 12050.FM.090B H2 REVISION. 0O rAILSAFE 03 VENT LINE ISOL FROM PRIMARY REMOT IND NR DRAINS TRANSFER TANK TO CAS LEAK RATE 24 STRIPPERS-0UTSIDE CONT ISOL TV.VG.2003 VC 01.50" A0 Cl_OBE Q2 A....

EXFRCISE 03 12050.FM.090A L2 REVISION. 00 FAILSAFE 03 VFNT LINE ISOL FROM PRIMARY REMOT IND 24 DRAINS TRANSFER TANK TO CAS LEAK RATE 24 i

STRIPPERS-lNSIDE CONT ISOL VLV 2.VP.024 VP 06.00" CHECK VALVE Q2 A.C..

EXERCISE 24 12050.FM.072A L1 REVISION. 01 FAILSAFE RELIEF REQUEST CONDENSER AIR REMOVAL DISCHARG REMOT IND..

VP. NO T E. 01 TO CONTAINMENT-INSIDE CONTAIN LEAK RATE 24 ISOLATION CHECK VALVE 2.WT.041 WT 00.75" CHECK VALVE Q2

..C..

EXERCISE 03 12050.FM.102A B3 REVISION. 01

- - - - r**********

FAILSAFE

'A' STEAM GENERATOR CHEMICAL REMOT IND..

FEED SUPPLY CHECK VALVE LEAK RATE

7 DATE 1/26/84 NN..d ANNA POWER STATION PAGE 52 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCT10N

HONTHS*

---..........v....................................................--.............---................................................

2.WT.053 WT 00.75" CHECK VALVE Q2

..C..

EXERCISE 03 12050.FM.102A B5 REVISICN. 01 FAILSAFE

'B' STEAM GENERATOR CHEMICAL REMOT IND..

FEED SUPPLY CHECK VALVE LEAK RATE..

00.75" 2.WT.069 WT

- - - - en****

VALVE Q2

..C..

EXERCISE 03 12050.FM.102A B6 REVISION. 01 CHECK ********** wen ***

FAILSAFE

'C' STEAM GENERATOR CHEMICAL REMOT IND..

FEED SUPPLY CHECK VALVE LEAK RATE..

2.WT.351 WT 00.75" MANUAL CLOBE Q2

.B..E EXERCISE 12050.FM.102A A3 REVISION. 0O FAILSAFE

'A' STEAM GENERAT014 CHEMICAL REMOT IND..

FEED SUPPLY ISOLATION VALVE-LEAK RATE NR INSIDE CONT ISOLATION VALVE 2.WT.354 WT 00.75" MANUAL GLOBE Q2

.B..E EXERCISE 12050.FM.102A A5 REVISION..OO FAILSAFE

'B' STEAM GENERATOR CHEMICAL REMOT IND..

FEED SUPPLY ISOLATION VALVE-LEAK RATE NR INSIDE CONT ISOLATION VALVE 2.WT.357 WT 00.75" MANUAL GLOBE 42

.B..E EXERCISE 12050.FM.102A A6 REVISION. 0O

- - - - a*******************

FAILSAFE

'C' STEAM CENERATOR CHEMICAL REMOT IND..

FEEL SUPPLY ISOLATION VALVE-LEAK RATE NR INSIDE CONT ISOLATION VALVE 2.WT.437 WT 03.00" MANUAL GATE Q2 A...E EXERCISE 12050.FM.102B E2 REVISION. 0O FAILSAFE WET LAY UP RETURN IROM

'A' REMOT IND..

STEAM GENERATOR-INSIDE CONTAIN LEAK RATE 24 ISOLATION VALVE 2.WT.438 WT 02.00" MANUAL CATE Q2 A...E EXERCISE 12050.FM.102B E3 REVISION. 0O FAILSAFE WET LAY UP RETURN FROM

'B' REMOT IND..

STEAM CENERATOR-lNSIDE CONTAIN LEAK RATE 24 ISOLATION VALVE 2.WT.439 WT 02.00" MANUAL CATE Q2 A...E EXERCISE 12050.FM.1028 E5 REVISION. 0O FAILSAFE WET LAY UP RETURN FROM 'C' REMOT IND..

STEAM GENERATOR-INSIDE CONTAIN LEAK PATE 24 IEOLATION VALVE 2.WT.446 WT 02.00" MANUAL CATE Q2 A...E EXERCISE 12050.FM.1028 F2 REVISION. 00 FAILSAFE WET LAY UP RETURN FROM

'A' REMOT IND..

STEAM GENERATOR-0UTSIDE LEAK RATE 24 CON TAI NiiENT ISOLATION VALVE

DATE 1/26/84 NORTH ANNA POWER STATION PAGE 53 ASME XI-lWV VALVE PROGRAM VALVE MARK SYST VALVE SIZE / TYPE ASME ASME XI TEST P&lD NUMBER / LOCATION COMMENTS NUMBER

- - - - CLASS IWV CAT FREQUENCY VALVE FUNCTION

MONTHS

2.WT.447 WF 02.00" MANUAL CATE Q2-A...E EXERCISE 12050.FM.1028 F3 REVISION. 00 FAILSAFE WET LAY UP RETURN FROM 'B' REMOT IND..

STEAM CENERATOR-OUTSIDE LEAK RATE 24 CONTAINMENT ISOLATION VALVE 2.WT.448 WT 02.00" MANUAL CATE Q2 A...E EXERCISE 12050.FM.1028 F5 REVISION. 00 FAILSAFE WET LAY UP RETURN FROM 'C' REMOT IND..

STEAM CENERATOR-OUTSIDE LEAK RATi Z' j

CONTAINMENT ISOLATION VALVE i

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