ML20086L459
| ML20086L459 | |
| Person / Time | |
|---|---|
| Site: | Fermi  |
| Issue date: | 07/05/1995 |
| From: | Sheffel B, Wald J DETROIT EDISON CO. |
| To: | |
| Shared Package | |
| ML20086L452 | List: |
| References | |
| PROC-950705, NUDOCS 9507210204 | |
| Download: ML20086L459 (154) | |
Text
Y ISI-IST Program Ray.3 Change 9 DETROIT EDISON COMPANY 2000 SECOND AVENUE DETROIT, MICHIGAN 48226 INSERVICE TESTING PROGRAM (PLAN)
FOR PUMPS AND VALVES FOR FERMI 2 POWER PLANT DOCUMENT NO. ISI-IST Program FERMI 2 NUCLEAR OPERATIONS CENTER 6400 N. DIXIE HIGHWAY NEWPORT, MICHIGAN 48166 DATE OF COMMERCIAL OPERATION 1-23-88 Prepared by: Approved by: ;
i J/,d Wald (i0 / C 25 Q"
/D6te /
/$.'$~ EhY /ffS/fB
$J.SheMel ]
Director, ISl/ PEP l
i ARMS - INFORMATION SERVICES Date approved: Release authorized by:
Change numbers incorporated; DSN ISl-lST Program Change 009 Rev 3 Date 062395 DTC TM PLAN File 1715 04 Recipient l 95072102O4 950719 PDR ADOCK 05000341 P PDR
)
Page 1 of 1-
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IST PH0GHAM DOCUMENT THANSHITTAL 10: ' 110LDERS OF Tile ISI-IST PROGRAM FRON: TECHNICAL ENGINEERING - ISI Immediately upon receipt of the item (s) below, please insert and/or remove the documents indicated. Discard the removed documents and-return this transmittal to Paa Dempsey, Information Services, 140 NOC.
l It is the responsibility of the Assignee to personally sign this transmittal acknowledging receipt of material.
I hereby attest that this manual is current to the date of this form.
NAME DATE HEMOVE & DISCARD INSERT Cover Sheet Cover Sheet Rev 3. Change 8 11-14-94 Rev 3, Change' 9 06-23-95 List of Effective Pages, List of Effective Pages, Pages 1 and 2 of 2 Pages 1 and 2 of 2 Rev 3, Change 8 11-14-94 Rev 3, Change 9 06-23-95
- Revision / Change Summary # Revision / Change Summary Rev 3, Change 8 11-14-94 Rev 3, Change 9 06-23-95 Table of Contents Table of Contents Rev 3, Change 1 Rev 3, Change 9 Introduction Introduction Rev 3, Chango 1 Rev 3, Change 9 Part B, Pages B-1 of 63 through B-51 Remove all Pages of Part B to be inserted behind tab " Valve Heller Requests" Part B, Pages B-52 of 63 through B-62 of 63 to be inserted behind Tab " Valve Table Descriptions" Part B, Page B-63 or 63 to be inserted behind Tab " Valve Tables" Part B, Page B-3-1 of 69 Part B, Page B-3-1 of 74 through through B-3-69 of 69 B-3-74 of 74 Rev 3, Change 8 Rev 3, Change 9
- For information only to be inserted at Holders discretion.
ISI-IST Prcgr m - List af Eff:ctiva Prgss Page # Revision Status Page # Revision Status Coversheet Rev. 3 Change 9 List of Effective Pages Rev. 3 Change 9 (06-23-95)
Table of Contents -i- flev. 3 Change 9 introduction -li- Rev. 3 Change 9 Plant System Listing -lil- Rev. 3 Change 4 Page # Revision Status Page # Revision Status Part A, inservice Testing Program for Pumps A-1 of 23 Rev. 3 Change 1 B-12 of 63 Rev. 3 Change 9 A-2 of 23 Rev. 3 Change 1 B-13 of 63 Rev. 3 Change 9 A-3 of 23 Rev. 3 Change 1 B-14 of 63 Rev. 3 Change 9 A-4 of 23 Rev. 3 Change 6 8-15 of 63 Rev. 3 Change 9 A-5 of 23 Rev. 3 Change 6 B-16 of 63 Rev. 3 Change 9 A-6 of 23 Rev. 3 Change 1 B-17 of 63 Rev. 3 Change 9 A-7 of 23 Rev. 3 Change 1 B-18 of 63 Rev. 3 Change 9 A-8 of 23 Rev. 3 Change 1 B-19 of 63 Rev. 3 Change 9 A-9 of 23 Rev. 3 Change 1 B-20 of 63 Rev. 3 Change 9 A-10 of 23 Rev. 3 Change 1 B-21 of 63 Rev. 3 Change 9 A-11 of 23 Rev. 3 Change 1 B-22 of 63 Rev. 3 Change 9 A-12 of 23 Rev. 3 Change 1 B-23 of 63 Rev. 3 Change 9 A-13 of 23 Rev. 3 Change 1 B-24 of 63 Rev. 3 Change 9 A-14 of 23 Rev. 3 Change 1 B-25 of 63 Rev. 3 Change 9 A-15 of 23 Rev. 3 Change 6 B-26 of 63 Rev. 3 Change 9 A-16 of 23 Rev. 3 Change 6 B-27 of 63 Rev. 3 Change 9 A-17 of 23 Rev. 3 Change 6 B-28 of 63 Rev. 3 Change 9 A-18 of 23 Rev. 3 Change 1 B-29 of 63 Rev. 3 Change 9 A-19 of 23 Rev 3 Change 1 B-30 of 63 Rev. 3 Change 9 A-20 of 23 Rev. 3 Change 1 B-31 of 63 Rev. 3 Change 9 A-21 of 23 Rev. 3 Change 1 B-32 of 63 Rev. 3 Change 9 A-22 of 23 Rev. 3 Change 1 B-33 of 63 Rev. 3 Change 9 A-23 of 23 Rev. 3 Change 1 B-34 of 63 Rev. 3 Change 9 B-35 of 63 Rev. 3 Change 9 Pump Tables B-36 of 63 Rev. 3 Change 9 A-3-1 Rev. 3 Change 7 B-37 of 63 Rev. 3 Change 9 A-3-2 Rev. 3 Change 1 B-38 of 63 Rev. 3 Change 9 B-39 of 63 Rev. 3 Change 9 Part B, inservice Testing Program B-40 of 63 Rev. 3 Change 9 for Valves B-41 of 63 Rev. 3 Change 9 B-1 of 63 Rev. 3 Change 9 B-42 of 63 Rev. 3 Change 9 B-2 of 63 Rev. 3 Change 9 B-43 of 63 Rev. 3 Change 9 B-3 of 63 Rev. 3 Change 9 B-44 of 63 Rev. 3 Change 9 B-4 of 63 Rev. 3 Change 9 B-45 of 63 Rev. 3 Change 9 B-5 of 63 Rev. 3 Change 9 B-46 of 63 Rev. 3 Change 9 p B-6 of 63 Rev. 3 Change 9 B-47 of 63 Rev. 3 Change 9 B-7 of 63 Rev. 3 Change 9 B-48 of 63 Rev. 3 Change 9 B-8 of 63 Rev. 3 Change 9 B-49 of 63 Rev. 3 Change 9 B-9 of 63 Rev. 3 Change 9 B-50 of 63 f B-10 of 63 Rev. 3 Change 9 Rev. 3 Change 9 B-51 of 63 flev. 3 Change 9
. B-11 of 63 Rev. 3 Change 9 B-52 of 63 Rev. 3 Change 9 Rev.3. Change 9 (06-23-95)
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ISt-IST Prcgr rn - List cf Eff ctiva P g23 !
Page # Revision Status Page # Revision Status B-53 of 63 Rev. 3 Change 9 B-3-42 of 74 Rev. 3 Change 9 B-54 of 63 Rev. 3 Change 9 B-3-43 of 74 Rev. 3 Change 9 B-55 of 63 Rev. 3 Change 9 B-3-44 of 74 Rev. 3 Change 9 B-56 of 63 Rev. 3 Change 9 B-3-45 of 74 Rev. 3 Change 9 ;
B-57 of 63 Rev. 3 Change 9 B-3-46 of 74 Rev. 3 Change 9 l B-58 of 63 Rev. 3 Change 9 B-3-47 of 74 Rev. 3 Change 9 B-59 of 63 Rev. 3 Change 9 B-3-48 of 74 Rev. 3 Change 9 B-60 of 63 Rev. 3 Chege 9 B-3-49 of 74 Rev. 3 Change 9 j B-61 of 63 Rev. 3 Change S B-3-50 of 74 Rev. 3 Change 9 B-62 of 63 Rev. 3 Change 9 B-3-51 of 74 Rev. 3 Change 9 B-63 of 63 Rev. 3 Change 9 B-3-52 of 74 Rev. 3 Change 9 B-3-53 of 74 Rev. 3 Change 9 Valve Tables B-3-54 of 74 Rev. 3 Change 9 B-3-1 of 74 Rev. 3 Change 9 B-3-55 of 74 Rev. 3 Change 9 B-3-2 of 74 Rev. 3 Change 9 B-3-56 of 74 Rev. 3 Change 9 B-3-3 of 74 Rev. 3 Change 9 B-3 -57 of 74 Rev. 3 Change 9 B-3-4 of 74 Rev. 3 Change 9 B-3-58 of 74 Rev. 3 Change 9 B-3-5 of 74 Rev. 3 Change 9 B-3-59 of 74 Rev. 3 Change 9 B-3-6 of 74 Rev. 3 Change 9 B-3-60 of 74 Rev. 3 Change 9 B-3-7 of 74 Rev. 3 Change 9 B-3-61 of 74 Rev. 3 Change 9 B-3-8 of 74 Rev. 3 Change 9 B-3-62 of 74 Rev. 3 Change 9 B-3-9 of 74 Rev. 3 Change 9 B-3-63 of 74 Rev. 3 Change 9 i B-3-10 of 74 Rev. 3 Change 9 B-3-64 of 74 Rev. 3 Change 9 l B-3-11 of 74 Rev. 3 Change 9 B-3-65 of 74 Rev. 3 Change 9 ;
B-3-12 of 74 Rev. 3 Change 9 B-3-66 of 74 Rev. 3 Change 9 l B-3-13 of 74 Rev. 3 Change 9 B- 3-67 of 74 Rev. 3 Change 9 '
3-3-14 of 74 Rev. 3 Change 9 B-3-68 of 74 Rev. 3 Change 9 6-3-15 of 74 Rev. 3 Change 9 B-3-69 of 74 Rev. 3 Change 9 )
B-3-16 of 74 Rev. 3 Change 9 B-3-70 of 74 Rev. 3 ChanDe 9 B-3-17 of 74 Rev. 3 Change 9 B-3-71 of 74 Rev. 3 Change 9 ;
B-3-18 of 74 Rev. 3 Change 9 B-3-72 of 74 Rev. 3 Change 9 '
B-3-19 of 74 Rev. 3 Change 9 B-3-73 of 74 Rev. 3 ChanDe 9 j B-3-20 of 74 Rev. 3 Change 9 i B-3-21 of 74 Rev. 3 Change 9 B-3-22 of 74 Rev. 3 Change 9 B-3-23 of 74 Rev. 3 Change 9 B-3-24 of 74 Rev. 3 Chango 9 Part C, inservice Testing Program B-3-25 of 74 Rev. 3 Change 9 Boundary Drawings B-3-26 of 74 Rev. 3 Change 9 C-1 of 5 Rev. 3 Change 1 B-3-27 of 74 Rev. 3 Change 9 C-2 of 5 Rev. 3 Change 1 B-3-28 of 74 Rev. 3 Change 9 C-3 of 5 Rev. 3 Change 5 B-3-29 of 74 Rev. 3 Change 9 C-4 of 5 Rev. 3 Change 1 0-3-30 of 74 Rev. 3 Change 9 C-5 of 5 Rev. 3 Change 1 j B 't 31 of 74 Rev. 3 Change 9 l B-m 32 of ;4 Rev. 3 Change 9 B-3-33 of 74 Rev. 3 Change 9 B-3-34 of 74 Rev. 3 Change 9 B-3-35 of 74 Rav. 3 Change 9 B-3-36 of 74 Rev. 3 Change 9 B-3-37 of 74 Rev. 3 Change 9 i B-3-38 of 74 Rev. 3 Change 9 !
B-3-39 of 74 Rev. 3 Change 9 B-3-40 of 74 Rev. 3 Change 9 B-3-41 of 74 Rev. 3 Change 9 Rev.3. Change 9 (06-23-95) l R: vision 3, Change 9 Summary Chance Paper LCR DWG. Description of Change EDP-11264 91-205-ISI M-5831 Added two new divisional narrow i I
range torus pressure instrumentation loops, each feeding a CR recorder and ERIS computer. No change to the IST Program is required.
EDP-10820 92-039-1S1 M5826-2 Drawing revision to ISI Drawings M-5829 incorporating Torus Hardened Vent (adds AOVs T46-F420 and F421) and changes IAS to NIAS on valves T46-F400, F401, and F412. No change to IST Program is required.
EDP-13609 92-111-ISI M-5809 Removed the Recirculation Loop ]
Suction and Discharge Valves bonnet vent line assemblies, which were replaced with a short nipple and cap. No change to IST Program is required.
EDP-13368 93-003-ISI M5810-2 Reroutes the Cl151 SDV vent 105817 line so that any contaminated condensate ejected through this line on a scram reset is drained into the G1101D073 equipment sump. No change to the IST Program is required.
EDP-13672 '33-075-ISI
. M-5808-1 EDP modifies the Primary M-5809 Containment Pneumatic Supply M-5813-1 system (T49) by installing M-5813-2 individual manualisolation valves M-5814 for each nitrogen / air userin the M-5830-1 drywell. Also replaces existing M-5856 accumulator check valves (Rockwell-Edwards, hard seats) with Vogt check valves (soft seat).
V#'s for the following valves were revised in the program:
T4901F019,F022,F025,F028, F031, F034A, F034B, F034C, FP.4D, F039, F040; and B2100F029A, B, C, and D.
aa.- .. - 2 , s . -. n - ~.- .-.--.,.n.. . ~ . -
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' Revision 3, Change 9 Summ:ry (continued)
Channe PaDer LfR DES Description of Channe EDP-13921 93-150-ISI M-5813-1 Alternate decay heat removal !
EDP-13922 M-5813-2 system, EDPs only partially !
M-5819 implemented. Major valves ,
installed are:
G41-F406 L.O.
G41-F407 L.O. ;
E11-F211 L.O.
E61-F011 L.C.
These valves change no operational sequences or safety functions and are all manual. No- !
change to the IST Program is required.
EDP-13977 94-046-ISI M-5815 This EDP extends the HPCI/RCIC [
M-5816 pumps discharge piping high point l M-5817 vent lines outside the steam l tunnel. The combined vent line is _
then routed to discharge into the reactor building northeast quad-equipment sump D075. No change to the IST Program is ;
required. !
i ABN-26392-1 94-075-ISI M-5808-1 Incorporated Drafting, Editorial, !
M-5813-3 and cosmetic changes to clean up configuration discrepancies on the drawings. No change to the IST Program is required. j I
TSR-26864 94-171-ISI . Valve P4400F607B replaced with.
)
new valve due to old valve failing j LLRT. V8-2483 deleted and . i replaced with V8-4676 in IST l !
Program Valve Table, j EDP-26828 ' 94-177-ISI M5818 This EDP installs a new sample !
line for more reliable hydrogen' l' water chemistryjust downstream of G3352F119 (Class D). No change to the IST Program is !
required. I
Revision 3, Change 9 Summary (continued)
Channe PaDer LCR DWG. DescriDtion of Channe EDP-26923 94-189-ISI NA EDP replaced the 2 ft-lbr motor of E5150F084 with a 5 ft-lbr motor.
The listed stroke time limit in the IST Program thus changed from 25 to 19 seconds. Maximum stroke time column in Valve Table revised.
EDP-27125 94-203-ISI M5814 Provide a hole and nipple in valve EDP-26376 NA E2150F005B and F005A and add a bypass line from the valve body cavity to the downstream LLRT l line to eliminate the susceptibility to pressure locking. No change to )
the IST Program is required.
EDP-26837 94-219-ISI M-5821 This EDP adds a zine injection system. The system utilizes be AP across the reactor feed pumps to provide the motive force for system flow. No change to the j IST Program is required. )
EDP-27173 94-228-1S1 M-5808-1 Replaced manual bypass valves B2100F001 and B2100F002. No change required to the IST Program.
ECR-11655-4 Revised " Stroke Time Limit" for (WR# 000Z946148) E41F011. HPCI/RCIC Test Return Drag Valve.
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Revision 3, Ch:ng 9 Summary (continued)
Channe Paper LCR DWG. Description of Channe !
TSR-26921 Revised " Stroke Time Limit" in Valve Tables due to revised spring ,
adjustments and air regulator settings for Fisher Actuators. the following valves were so changed:
B3100F019,B3100F020 El100F079A ,
E4100F026,E4100F053, E4100F054 P3000F403 T4800F418,T4800F420, T4800F422,T4800F424, T4800F425,T4800F426, T4800F427,T4800F453, T4800F456,T4800F458 T4901F466 EDP-26310 Revised " Stroke Time Limit" in Valve Tables for G3352F220 as a result of Post Modification Testing.
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R vision 3, Change 9 Summary (continued) -
Channe Paper LCR DWG. Description of Channe
~ ABN-14086-1 ABN revised the stroke time limits for MOVs listed in CECO based on DC-2712. The CECO limits are now the values listed in the " Stroke Time Limit" of the Valve Table. The following were changed: 1 i
B2103F016, B2103F019, l
.B2103F600 El150F003A, El150F003B, J El150F004A, El150F004B, El150F004C, E1150F004D, El150F006B, El150F006C, E1150F006D, E1150F007A, El150F007B, EI150F008, El150F009, E1150F016A, El150F016B, El150F022, El150F023, El150F024A, El150F024B, El150F026B, El150F028A, El150F028B, El150F047A, E1150F047B, E1150F603B, El150F608 E2150F031 A, E2150F031B, E2150F036A, E2150F036B i
E4150F001,E4150F002, E4150F003,E4150F004, E4150F006,E4150F008, E4150F022,E4150F042, E4150F059,E4150F075, E4150F600 E5150F001,E5150F002, E5150F007,E5150F008, E5150F013.E5150F022, E5150F%2 G1154F600 G5100F600, G5100F601, G5100F604, G5100F605, G5100F606, G5100F607 Revision 3, Chang) 9 Summary (continued) '
Channe PaDer LCR DWG. Description of Channe N1100F607,N1100F608, N1100F609,N1100F610 P4400F601 A, P4400F601B, ;
P4400F602A, P4400F602B, P4400F603A, P4400F603B, P4400F604, P4400F605A, P4400F605B, P4400F606A, P4400F606B, P4400F607A, P4400F607B, P4400F608, i
P4400F613,P4400F614, P4400F615,P4400F616 T480F001 A, T4804F001B, T4804F601 A, T4804F601B, T4804F602A, T4804F603A, T4804F603B, T4804F604A, T4804F604B, T4804F605A, T4804F606A i
T4901F601 The following additional changes have been made:
l o For valves El100F050A, El100F050B, ElIF610A, and ElIF610B the Pressure Isolation Valve l Leak Test procedure was changed from 43.401.512 to 43.401.516 in the Valve Tables.
o Typographical error for E4150F003 in designated procedures for the BTC test, was corrected in the Valve Tables. i i
o For valve E41F011, the valve category was updated to reflect its current design functions as a l Category B Valve.
I o Test AT-3 (Gross Leakage Test) with procedure 43.137.02 was added for valves T4901F019, F022, F025, F028, F031, F039, and F040 in the Valve Tables.
o The Position Indication Test (PIT) was identified for each Excess Flow Check Valve in the Valve Tables. -
o Modified Relief Request VR-6 to list all valves for which reliefis taken and add "or established limit per IWV-3413."
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Revision 3, Change 9 Summ ry (continued) o All MOVs in the Generic Letter 89-10 post close out testing program have been identified and listed in the IST Program. Gate and Globe Valves are identified in the Valve Table with the Test Frequency of GP, Group Sample Program. There are 129 of these valves. The Ball and Butterfly Valves (quarter turn valves) have also been identified but have no identified test frequency.
There are 18 of these valves for a total of 147. The following valves previously identified as being in the GL 89-10 Program were removd from the Program:
E1150F006A, El 150F006B, E1150F006C, EI 150F006D, El 150F611 A, E1150F611B, and E5150F012 In total,117 additional valves were identified in the Valve Table as GL 89-10 MOVs.
o Valve Table Descriptions was revised to define the Post GL 89-10 MOV Test Program by:
Revising the " Test Description" for GL 89-10 Revising the " Test Frequency" of 5Y to GP.
o In response to NOV 341/95002-03, the following changes have been made:
Test CT-OP defined as check valve exercise in the open direction, partial stroke, in Valve Table Descriptions.
Valves E2100F003A, E2100F003B, E2100F003C, and E2100F003D had exams CT-D and CT-OP added in the Valve Tables. ;
Added Relief Request VR-60 as a Cold Shutdown / Refueling Outage justification for valves E2100F003A, E2100F003B, E2100F003C, and E2100F003D. I l
Valves P4400F051, P4400F116A, P4400F116B, and P4400F165 had the exam CT-OP I added in the Valve Tables.
Valves E2100F006A and B had the CT-O test replaced with CT-OP.
Revised Valve Relief Request VR-48 to indicate partial stroke testing for check valves.
o As part of the response to NRC Inspection Report 95002, paragraph 2a, Valve Relief Requests, revised VR-45 to identify it as a Cold Shutdown / Refueling Outage Justification (does not require NRC approval) and revised VR-46, VR-47, VR-48 and deleted VR-50 as discussed with NRR per telecon 05/04/95.
o Revised Valve Relief Request VR-003 and deleted VR-59. Per NRC ltr. dated 03/30/95, stroke ,
testing of valve El100F050A and B meets Code requirements.
GENERAL:
Typed pages identified with Rev. 3, Change 9, but having no rev. bars, have been retyped and have !
had some cosmetic and other minor changes made. l 7
ISI-IST Progrcm Rav 3 Change-g TABLE OF CONTENTS Page INTRODUCTION li PLANT SYSTEMS LISTING ill P;rt A INSERVICE TESTING PROGRAM FOR PUMPS 1.0 Applicable Code A-2 2.0 Relief Requests for Pump Inservice Testing Program A-3 3.0 Inservice Testing Program - Pump Tables A-23 Pcrt B INSERVICE TESTING PROGRAM FOR VALVES 1.0 Applicable Code B-2 2.0 Relief Requests for Valve Inservice Testing Program B-3 3.0 Inservice Testing Program - Valve Tables B-63 P:rt C INSERVICE TESTING PROGRAM BOUNDARY DRAWINGS 1.0 Inservice Testing Program Boundary Drawings index C-1 i
ISI-IST Program Rsv 3 Change-9 INTRODUCTION Th3 Fermi-2 Energy Center (EF2) ASME Inservice Testing Program for Pumps and Valves was placed in effect at Fuel Load. The period of time this program will remain in effect is for the 120 month (10 year) inspection interval which commenced with Commercial Operation. This program will be updated periodically to reflect plant modifications and prior to the start of the second 120 month int:rval in accordance with the requirements of 10CFR50 55a(g).
Th3 prograrn contained herein outlines the Inservice Testing (IST) requirements for the Fermi-2 Enrrgy Center (EF2). This pro 0 ram is based on the requirements of Section XI of the ASME Boiler atnd Pressure Vessel Code,1980 Edition through the Winter 1980 Addenda. All references to IWP or IWV in this document correspond to Subsection lWP or IWV of ASME Section XI,1980 Edition throuDh the Winter 1980 Addenda unless otherwise noted.
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This IST prograrn was developed using the ISI classifcation boundaries and the following !
documents: '
o Title 10, Code of Federal Regulations, Part 50 i
o Division i Regulatory Guidos ~
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o Standard Review Plan 3 9.6, " Inservice Testing of Pumps and Valves" I 1
o Division 1 Draft Regulatory Guide and Value/ impact Statement. " Identification of Valves for inclusion in inservice Test Programs" o *NRC Staff Guidance for Preparing Pump and Valve Testing Programs and Associated Relief Request", January 1978 o Final Safety Analysis Report, Enrico Fermi Atomic Power Plant, Unit 2 o Technical Specification, Enrico Fermi, Unit 2 o Interpretation XI-1-79-19 o NRC Generic letter 89-04 Tha inservice tests identified in this program will verify the operational readiness of pumps and valves whose functions are required for safety. Pumps and valves which function to mitigate the consequences of an accident or to bring the reactor to a stable condition have been included in this program; The IST classification of each pump and valve matches the ISI classification indicated on the ISI, P&lDs with one exception, pumps and valves in the IST program which are not within tha ISI classification boundaries are indicated as E1, E2, E3, or E4 where the E signifies that this component is located on piping with no ISI classification and the number (i e.1, 2,3,4) refers to tha design class taken from the P&lDs and the master valve lists.
Ths GL 89-10 Motor Operated Valves (MOVs) included in the post GL 89-10 Basis Verification Program have been identified as a part of the IST Program. They are subjected to a continuing test program to assure that MOVs continue to meet their design required performance specifications, li
ISI-IST Program Rev 3 Change 9 l Page B-1 of 63 !
4 PART-B INSERVICE TESTING PROGRAM FOR VALVES i
ISI-IST Program Rev 3 Change 9 Page B-2 of 63 i 1.0 Applicable Code ,
This Inservice Testing Program for ISI Class 1,2,3 and non-ISI Class Valves meets the requirements of Subsection IWV of Section XI of the ASME Boiler and Pressure Vessel Code,1980 Edition through the Winter 1980 Addenda. Where these requirements are determined to be impractical, specific requests for relief have been written and included in Section 2.0 '
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1 ISI-IST Program Rev 3 Change 9 Page B-3 of 63 2.0 Relief Requests for Valve Inservice Testing Program 2.1 Relief Request Description Format The following information has been included in each valve relief request:
o System listing o Wtive number (s) i o Category (see Section 3.0 for category description) o Valve Function o Section XI testing requirement I
o Basis for relief from Section XI requirement o Alternate testing 2.2 Relief Request Index/ Listing RELIEF SUBJECT SYSTEM REQUEST AFFECTED NUMBER VR-1 Stroke valves during Cold Shutdown N11, Main Steam-VR-2-R 1 Stroke valves during Cold Shutdown / Refueling B21, Feedwater l VR-4 Exercise valves during Cold Shutdown P44, EECW VR-5 Exercise valves during Cold Shutdown P44, EECW VR-6-R 1 Solenoid stroke time evaluation All l VR-7-R 1 Exposure oflow pressure piping to the RCPB pressure El1, E21, E41 and E51 VR-8-R3 Exposure oflow pressure piping to the RCPB pressure El1,E21
ISI-IST Program Rev 3 Change 9 Page B-4 of 63 RELIEF SUBJECT SYSTEM AFFECTED REQUEST NUMBER VR-9 Test excess flow check valves during Refuelings B21, B31, G33, E51, E21,E41 VR-10 IIPCI Torus Suction Check Valve testing methodology E41 VR-12 Scram Valve testing Cl1, CRD Hydraulic VR-14 Test Valves once per 18 months B21, S/RV's VR-15 Testing of MSIV's during Cold Shutdown B21, MSIV's VR-16 Test ADS accumulator check valves during Refueling B21.T49 Accumulator Supply Check Valves VR-17 Test SRV vacuum breakers during Cold Shutdown B21, SRV Vacuum Breakers VR-18 Test valves during Cold Shutdown B31, Recire Seal Injection lines VR-20-R2 Test valves during Refueling C41, Standby Liquid Control VR-21 Test valves during Cold Shutdown B31, Recire VR-23 Fail Safe Testing Methodology All Systems VR-32 Test Valves during Reactor Refueling P44, EECW VR-35 Test valves during Cold Shutdown El 1, RIIR VR 36 Test valves during Cold Shutdown E41,E51,G11,G33, P44 VR-40 Keep fill system check valve operability testing E21, Core Spray methodology ~
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ISI-IST Program Rev 3 Change 9 Page B-5 of 63 RELIEF SUBJECT SYSTEM AFFECTED REQUEST NUMBER VR-41 Keep fill system check valve operability testing El1, RHR methodology VR-43 CRD check valve testing once per 18 months Cl 1, CRD VR-44 CRD check valve testing once per 7 days Cl1CRD VR-45-R I Check valve disassembly and inspection E21, Core Spray VR-46-R5 Air Leakage testing of valve groups See Relief Request VR-47-R2 Water Leakage testing of valve groups See Relief Request VR-48-R2 Check valve disassembly and inspection P44, EECW VR-49-R3 PIV testing of valve groups El1, RHR VR-51 Alternate stroke time testing of 3 way solenoid valves R30, Diesel Air Start
@ 6 month intervals Valves VR-52-R 1 Containment Isolation valve testing during Cold B21, MSIV Leakage Shutdowns Control Systems VR-53 Group testing of Drywell Vacuum Breakers T23, Drywell Vacuum Breakers VR-55 Thermal Relief Valve Testing during Refuelings El 1, RHR VR-57 Drywell Vacuum Breakers Testing during Cold T23, Drywell Vacuum Shutdowns Breakers VR-58 Nuclear Boiler, RPV Water Level Instrumentation B21, Instrument Check Backfill Valves Stroke Testing Valves VR-60 Core Spray E21,CS
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ISI-IST Program !
Rev 3 Change 9 Page B-6 of 63 1
1 RELIEF REQUEST NO. VR-1 l l
SYSTEM: MAIN AND REHEAT STEAM AND NUCLEAR BOILER COMPONENT: N1100F607 N1100F609 N1100F608 N1100F610 i
CATEGORY: B FUNCTION: These valves are blocking valves for the MSIV Leakage control system. They need to close properly to allow the MSIV leakage control system to function properly.
TEST REOUIREMENT: Exercise and time valves every three months HASIS FOR RELIEF: Full stroke testing these valves during normal reactor operation requires isolating one of the four main steam lines. Isolation of these lines results in primary system pressure spikes, reactor power fluctuations, and increased flow in the unisolated steam lines. This unstable operation can lead to reactor scram. In addition, pressure transients resulting from stroke testing MSIVs increase the chances of actuating primary system safety / relief valves.
It is proposed that full stroke testing be performed at cold shutdowns. This request also contributes to a reduction of the relief valve challenge rate as recommended in NUREG-M26.
ALTERNATE TESTING: These valves will be full stroked exercised and timed during cc'd shutdown.
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ISI-IST Program Rev 3 Change 9 Page B-7 of 63 l
I RELIEF REQUEST NO. VR-2-R1 SYSTEM: FEEDWATER COMPONENT: B2100F010A B2100F076A B2100F010B B2100F076B ,
CATEGORY: A/C l i
FUNCTION: Valves B2100F010A&B and B2100F076A&B close for containment isolation. Valve l B2100F010A opens for HPCI injection. -
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TEST REOUIREMENTS: Exercise check valves every three months. l l
1 HASIS FOR RELIEF: These check valves cannot be tested for operability to the closed position j during reactor operation because the feedwater system is needed to maintain primary coolant inventory l and these check valves can only close with the cessation of feedwater flow. If a feedwater isolation j valve was closed during operation. the feedwater nozzle and spargers wmld undergo a severe thermal shock when feedwater was restored. This thermal shock could cause cracking and possible failure of the .
spargers and nozzles. Finally, the air operators on the check valves cannot close the valves against I feedwater flow. After startup from a cold shutdown, when normal feedwater is established, these valves are confirmed open. Plant Operations records will be available for verification of normal operation.
Although the check valves can be tested in the open direction during startup after a cold ~ shutdown, the closed status of these check valves must be tested during reactor refueling. There is no means of i confirming closed valve position other than during the AT-1 test.
ALTERNATE TESTING: The check valves will be verified open during plant startup after cold shutdown by the verification of feedwater flow to the Reactor. The check valves will be verified closed I during reactor refueling by confirmation of acceptable leak test results (AT-1).
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ISI-IST Program Rev 3 Change 9 Page B-8 of 63 1
RELIEF REQUEST NO. VR-4 SYSTEM: CLOSED COOLING WATER AND EMFRGENCY EQUIPMENT COOLING WATER COMPONENT: P4400F182 P4400F604 I
CATEGORY: B: P4400F604 -
C: P4400F182 FUNCTION: These valves must close to isolate the non-safety related, non-seismic piping supplying cooling water to the CRD drive pumps from the EECW system.
TEST REOUIREMENTS: Exercise and time valves every three months. Exercise check valve in the close direction every three months.
BASIS FOR RELIEF: During power operation the RBCCW system supplies cooling water to the CRD pumps. Closing the subject valves would interrupt cooling water flow to the CRD pumps. These valves will not be exercised during normal operation because interruption of flow would cause damage to the pumps.
ALTERNATE TESTING: These valves will be exercised and timed during cold shutdown.
ISI-IST Program Rev 3 Change 9 Page B-9 of 63 RELIEF REQUEST NO. VR 5 1
SYSTEM: EMERGENCY EQUIPMENT COOLING WATER l COMPONENT: P4400F606A P4400F282A P4400F606B P4400F282B P4400F607A P4400F615 P4400F6078 P4400F616 CATEGORY: A/C: P4400F282A,P4400F282B i A: all others FUNCTION: These valves are primary containment isolation valves for the four EECW lines.
TEST REOUIREMENTS: Exercise and time valves every three months. Exercise check valves in the close direction every three months.
1 HASIS FOR RELIEF: During power operation, the RBCCW system supplies cooling water to components inside the drywell, including the reactor recirculating pumps and motors. Closing the subject valves would interrupt cooling water flow to the reactor recirculating pump and motor bearings.
These valves will not be exercised during normal operation because interruption of flow would cause damage to the pump and motor.
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ALTERNATE TESTING: These valves will be exercised and timed during cold shutdown except for l P4400F282A and B which will be verified to close every 2 years concurrent with Local Leak Rate tests.
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ISI-IST Program Rev 3 Change 9 Page B-10 of 63 RELIEF REQUEST NO. VR-6 R1 l SYSTEM: ALL SYSTEMS COMPONENT: B21F431, B21F432, B21F435, B21F436 C5100F002A, C5100F002B, C5100F002C, C5100F002D, C5100F002E E l I F412, E l I F413, El I F414, E l I F415, E l I F610A, El I F610B E41F400,E41F401,E41F402,E41F403 P34F401B, P34F402A, P34F402B, P34F403 A, P34F403B, P34F404A, I P34F404B, P34F405A, P34F405B, P34F406A, P34F406B, P34F407, P34F408, P34F409,P34F410 T50F412A, T50F4128 T50F450 T50F451, T50F458 CATEGORY: A and B FUNCTION: System dependent TEST REOUIREMENTS: Stroke time evaluation per IWV-3413(b)
HASIS FOR RELIEF: It is impractical to apply the requirements of IWV-3413(b) to valves with very short stroke times (i.e. 2 seconds). Solenoid operated valves typically have full stroke times under one second. For these short stroke time valves, variances of 50 percent or more can occur in the measured times for reasons that are in no way related to valve performance, for example, operator reaction times.
In these specific cases, verifying that the valve's stroke time does not exceed 2 seconds would be sufDeient to evaluate valve performance.
ALTERNATE TESTING: For solenoid operated valves where position indication is provided, the measured stroke time shall not exceed 2 seconds or the limit established and measured per IWV-3413(b).
ISI-IST Program Rev 3 Change 9 Page B-11 of 63 RELIEF REQUEST NO. VR-7-R1 SYSTEM: RESIDUAL HEAT REMOVAL, CORE SPRAY, HIGH PRESSURE COOLANT INJECTION, AND REACFOR CORE ISOLATION COOLINO.
COMPONENT: EI150F008 E2150F005A E1150F009 E2140F005B EI150F015A E4150F006 El150F015B E5150F013 El150F608 CATEGORY: A FUNCTION: These valves are designated as pressure isolation valves (PIVs). Pressure isolation valves are defined as valves which isolate the portions of a system designed for low pressure service from the portions of a system connected to the Reactor Coolant Pressure Boundary (RCPB) which are designed for high pressure service. For additional information, see NUREG-0677.
TEST REOUIREMENTS: Exercise and time valves during normal operation.
i BASIS FOR RELIEF: Inadvertent opening of these valves is prevented by interlocks which require the primary system pressure to be below the secondary system design pressure prior to opening. Routinely stroking these valves during power operation would place the plant in a degraded or unsafe condition by exposing low pressure piping to Reactor Coolant Pressure (
Reference:
EF2 SER page 3-30).
l Al TERNATE TESTING: Exercising and timing test will be performed during cold shutdown.
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ISI-IST Program Rev 3 Change 9 Page B-12 of 63 RELIEF REQUEST NO. VR-8-R3 SYSTEM: llESIDUAL HEAT REMOVAL AND CORE SPRAY.
COMPONENT: E1100F050A E2100F006A El100F050B E2100F006B CATEGORY: A/C FUNCTION: These valves are designated as pressure isolation valves (PIVs). Pressure isolation valves are defined as valves which isolate the portions of a system designed for low pressure service from the portions of a system connected to the Reactor Coolant Pressure Boundary (RCPB) which are designed for high pressure service.
TEST REOUIREMENTS: Exercise check valves El100F050A and B and E2100F006A and B in the open and close direction every three months.
HASIS FOR RELIEF: The current design configuration of these valves / systems prohibit fully exercising them through full flow testing. Acceptable alternatives identified in NRC Generic Letter 89-04, Paragraph D, and Attachment 1, Position 2, also address disassembly as a viable alternative.
It is imprudent / impractical to disassemble the valves for inspection or inject full flow through these valves during cold shutdowns because: (1) dead legs of piping flushed into the reactor would seriously impact chemistry requirements which could delay plant start-up significantly; (2) disassembly requires !
an extensive manpower and resource commitment; (3) exposure to personnel is substantial, approximately 4.7 Man Rem in RF-Ol; (4) drywell entry is prohibited unless de-inerted.
2 ALTERNATE TESTING: Check Valves El100F050A and B and E2100F006A and B will be l exercised during Cold Shutdown. El100F050A and B will be full stroke tested using a full stroke 1 actuator which meets the requirements of ASME Section XI, Paragraph IWV-3522(b). Valves E2100F006A and B will be partial stroke exercised using an actuator.
Additionally, Valves E2100F006A and B will be disassembled and inspected in accordance with the guidelines contained in Generic Letter 89-04, Attachment 1, Position 2. One valve will be disassembled and inspected every refueling outage until sufficient data is accumulated to establish a disassembly / inspection cycle which will adequately monitor valve degradation. The panial stroke test will be accomplished after each disassembly and inspection of the valves.
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ISI-IST Program Rev 3 Change 9 Page B-13 of 63 RELIEF REQUEST NO. VR-9 SYSTEM: NUCLEAR BOILER, REACTOR FEEDWATER, REACTOR RECIRCULATION, REACTOR WATER CLEANUP, REACFOR CORE ISOLATION COOLING, CORE SPRAY, AND HIGH PRESSURE COOLANT INJECTION.
COMPONENT: Excess flow check valves CATEGORY: C 1
FUNCTION: Excess flow check valves limit leakage from the Reactor Coolant Pressure Boundary (RCPB) due to instrumentation piping failures and perform a containment isolation function.
TEST REOUIREMENTS: Exercise check valve in the close direction every three months.
HASIS FOR RELIEF: Excess flow check valves cannot be exercised without isolating instrumentation downstream of the execss flow check valve. Isolating instruments during normal operation would produce erroneous instrument readings which could lead to a degraded or unsafe plant condition.
ALTERNATE TESTING: Excess flow check valves will be exercised in the closed direction at each refueling outage.
ISI-IST Program Rev 3 Change 9 Page B-14 of 63 RELIEF REQUEST NO. VR-10 SYSTEM: HIGH PRESSURE COOLANT INJECTION COMPONENT: E4100F045 CATEGORY: C FUNCTION: This valve is designed to prevent backflow into the Torus in the event of pump suction shift from the Condensate Storage Tank (CST) to the Torus. The safety related stroke direction of this valve is in the open direction to provide suction flow to the High Pressure Coolant Injection (HPCI) pump.
TEST REOUIREMENTS: Exercise check valve every three months.
HASIS FOR RELIEF: There is no convenient method for verifying the ability of this valve to swing to the full open position. The system test circuits utilize the CST for pump suction rather than the suppression pool. Taking suction from the suppression pool during testing is undesirable because torus water would be transferred to the condensate storage tank. Since torus water is not demineralized, the entire condensate storage tank inventory would have to be processed after the test.
In lieu of the Code required full stroke test, valve operability will be demonstrated by disassembling the valve and verifying that the valve disk swings freely to the full open position. Since this valve has no function during normal operation, no wear-induced degradation of the valve internals is expected.
1 ALTERNATE TESTING: Valve disassembly and inspection will occur at every refueling outage until I sufficient data can be accumulated to adequately monitor valve degradation. The maximum inspection !
intervals will be determined based on the results of that data. I l
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ISI-IST Program Rev 3 Change 9 Page B-15 of 63 RELIEF REQUEST NO. VR-12 SYSTEM: CONTROL ROD DRIVE COMPONENT: Cl103F114 C1103F126 Cl103F127 CATEGORY: B and C FUNCTION: For a scram to occur, check valve C1103F114 opens, and diaphragm operated valves Cl103F126 and Cl103F127 open.
The valves listed above can be found on each Control Rod Drive (CRD) hydraulic control unit. There are 185 CRD hydraulic control units, one for each CRD.
TEST REOUIREMENTS: Exercise and time valves every three months. Exercise check valves every three months.
H ASIS FOR RELIEF: The proper operation of each of these valves is demonstrated during scram testing. During scram testing, each drive's scram insertion time is measured and a fail-safe actuator test is performed. The Technical Specifications provide a limit for individual CRD scram insertion times to specinc values (Technical Specification paragraphs 3.1.3.3 and 3.1.3.4). If a particular CRD's scram insertion time is less than the speciDed limit, the above mentioned valves are functioning properly.
ALTERNATE TESTING: The frequency ofindividual scram insertion tests is:
- 1. 100% of control rod drives following core alterations or after a reactor shutdown greater than 120 days with reactor power equal to or less than 40%, and
- 2. 10% of control rods at least once every 120 days of operations, per Technical Specification paragraph 4.1.3.2.
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ISI-IST Program Rev 3 Change 9 Page B-16 of 63 RELIEF REQUEST NO. VR-14 SYSTEM: NUCLEAR BOILER COMPONENT: S/RV ADS Valves B2104F013R B2104F013E B2104F013J B2104F01311 B2104F013P CATEGORY: B/C FUNCTION: The functions of the Safety Relief Valves (S/RVs) are: 1) act as a primary system safety valve which actuates on high system pressure; 2) open upon receipt of an auto depressurization signal to l blowdown reactor and; 3) act as a primary system relief valve which can be manually actuated from the control room.
TEST REOUIREMENTS: Exercise and time valve every three months.
HASIS FOR RELIEF: Reliefis requested from the Section XI required testing frequency of once every three months. These valves will be exercised once every eighteen (18) months as specified in Technical Specification paragraph 4.5.1.d.2.
In addition, relief is requested from the stroke timing requirements of Section XI. It is impractical to measure stroke times for an S/RV since the stroke times are on the order of 100 msec. Steam flow measurements and/or turbine bypass valve position will verify that the S/RVs have performed their function in less than or equal to 2 seconds. Time "zero" for this stroke time measurement corresponds to the instant the S/RV hand switch is aligned in the "open" position.
ALTERNATE TESTING: These valves will be exercised at least once per 18 months when the reactor is operating at sufficient power to a quantity of steam through the turbine bypass valve (s) equal to or greater than the capacity of an S/RV. Since the turbine bypass valves respond automatically to RPV dome pressure, the actuation of a S/RV will result in rapid closure of the turbine bypass valves.
Conversely, closing the S/RV will be accomodated by rapid opening of the turbine bypass valves. A change in turbine bypass valve position can be directly associated with a certain steam flow rate. This flow rate would be equal to the quantity of steam discharged by the S/RV.
l No stroke time measurements wih be performed. An abrupt change in turbine bypass valve position or '
steam line flow (per Tech. Spec. 4.5.1.d.2) within 2 seconds will be adequate to demonstrate valve operability.
ISI-IST Program Rev 3 Change 9 Page B-17 of 63 RELIEF REQUEST NO. VR-15 SYSTEM: NUCLEAR BOILER COMPONENT: B2103F022A B2103F022B B2103F022C B2103F022D B2103F028A B2103F028B B2103F028C B2103F028D CATEGORY: A FUNCTION: These Main Steam Isolation Valves (MSIVs) are the primary containment isolation valves for the main steam lines.
TEST REOUIREMENTS: Exercise and time valves every three months (BTC).
HASIS FOR RELIEF: Full stroke testing these valves during normal reactor operation requires isolating one of the four main steam lines. Isolation of these lines results in primary system pressure spikes, reactor power fluctuations, and increased flow in the unisolated steam lines. This unstable operation can lead to a reactor scram, and as discussed in NUREG-0626, pressure transients resulting from full stroke testing MSIVs increase the chances of actuating primary system safety margins.
This request also contributes to a reduction of the relief valve challenge rate as recommended in NUREG-0626.
AI, TERNATE TESTING: These valves will be partial stroke exercised every three months and full stroke exercised during cold shutdown.
ISI-IST Program Rev 3 Change 9 Page B-18 of 63 RELIEF REQUEST NO. VR-16 SYSTEM: NUCLEAR BOILER, PRIMARY CONTAINMENT PNEUMATIC SUPPLY COMPONENT: T4901F034A B2100F029D T4901F034B T4901F019 T4901F034C T4901F022 T4901F034D T4901F025 B2100F029A T4901F028 B2100F029B T4901F031 B2100F029C !
CATEGORY: C FUNCTION: These valves must close upon loss of normal air or nitrogen supply to the S/RV ADS accumulators and the MSIV accumulators. These valves will open when the safety related control air system starts up after the loss of normal air or nitrogen supply.
TEST REOUIREMENTS: Exercise valves in the open and closed direction every three months.
BASIS FOR RELIEF: The position of these simple check valves cannot be verified during normal operation or cold shutdown since special testing will be required. In addition, access to these valves is limited since they are inside the drywell.
ALTERNATE TESTING: These valves will be exercised during refuding.
s ISI-IST Program Rev 3 <
Change 9 Page B-19 of 63 RELIEF REQUEST NO. VR-17 SYSTEM: NUCLEAR BOILER COMPONENT: B2100F037A B2100F0373 B2100F037B B2100F037K B2100F037C B2100F037L B2100F037D B2100F037M ,
B2100F037E B2100F037N B2100F037F B2100F037P B2100F037G B2100F037R !
CATEGORY: C ,
l FUNCTION: During an S/RV die charge, these valves must be closed. After an S/RV discharge, the steam remaining in the S/RV discharge line will condense and try to draw a vacuum in the line. These check valves (vacuum breakers) open and admit air to the S/RV discharge line thus relieving the vacuum condition.
TEST REOUIREMENTS: Exercise check valve in the open and close direction every three months.
BASIS FOR RELIEF: These check valves have no external means of actuation for exercising. The !
only practical method for exercising these valves open and closed is by manually pusoing the disk from its seat. Since this requires access to the valves, which are located in the drywell, the test must be deferred to cold shutdowns if the primary containment is de-inerted.
ALTERNATE TESTING: These check valves will be verified to be operable during cold shutdowns l when the drywell is de-inerted.
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ISI-IST Program !
Rev 3 Change 9 Page B-20 of 63 RELIEF REQUEST NO. VR-18 SYSTEM: REACTOR RECIRCULATION COMPONENT: B3100F014A B3100F016A B3100F014B B3100F016B CATEGORY: A FUNCTION: These are primary containment isolation valves on the CRD seal water injection lines to the reactor recirculation pumps.
TEST REOUIREMENTS: Exercise and time valves every three months.
BASIS FOR RELIEF: Exercising these valves during normal operation would require isolating the ,
seal water flow to the reactor recirculation pumps. Isolating the seal water flow to these pumps could potentially damage the pump.
ALTERNATE TESTING: These valves will be exercised and timed during cold shutdown.
ISI-IST Program Rev 3 '
Change 9 Page B-21 of 63 RELIEF RFsQUEST NO. VR-20.R2 SYSTEM: STANDBY LIQUID CONTROL (SBLC)
COMPONENT: C4100F006 C4100F007 CATEGORY: A/C FUNCTION: The safety functions of these check valves are to open upon system injection and close for containment isolation.
TEST REOUIREMENTS: Exercise valves every three (3) months open and closed. Type-C Air Leak Test (10CFR50-App. J) every reactor refueling. These valves serve as Primary Containment Isolation Valves.
HASIS FOR RELIEF: Initially both of these valves had a testability feature which utilized a shaft that penetrated the pressure boundary via a packing and stuffing box arrangement. These packing and stuffing boxes were a major source ofleakage when subjected to 10CFR50, App. J Local Leak Rate Testing (LLRT). The design was such that when the packing was tightened to reduce leakage, the friction on the shaft increased so that the disc would not operate freely. Subsequent loosening of the packing to pass the exercise test resulted in failing the LLRT test. The required tightening and loosening of valve packing to satisfy multiple testing requirements resulted in excessive manhours being expanded inside primary containment and raised ALARA concerns. In an effort to alleviate this problem and reduce personnel exposure, the air operators on these check valves were removed, and new valve shafts and end bushings were installed. Removal of these air operators neither compromises the operation nor the safety function of the subject check valves. Now that the operators have been removed, the only method of exercising these valves is to inject water through the valves into the reactor vessel via the SBLC pump (s) and perform a leaktest to verify closure.
During plant operation at power, this would require disabling the SBLC system to prevent injection of sodium pentaborate into the reactor and to repair / replace the squib valve which was used for the test.
ISI-IST Program Rev 3 Change 9 Page B-22 of 63 RELIEF REQUEST VR-20-R2 (Continued)
During cold shutdown periods, the activities associated with this test, subsequent squib valve replacement, and the associated leak test is considered well beyond the scope of a typical short-duration outage and could require unnecessary de-inerting of the primary containment.
These valves are installed in a " dead leg" of piping and, as such, are not subject to conditions or operations that could cause significant degradation of valve internals over the lifetime of the valves.
ALTERNATE TESTING: (Exercise testing of check valves C4100F006 and C4100F007)
These valves will be verified to stroke open by performance of the "SLC Manual initiation and Storage Tank IIcater Operability Test". TV 4t will be performed every 18 months. This test injects full flow from one SBLC pump through these / sves into the reactor vessel. During the test, the outboard check valve, C4100F006, will be checked locally and by position indication, to be fully open. In addition, since the SBLC pumps are positive displacement pumps, pump operation without lifting a relief valve verifies full flow through the check valves.
These valves will be verified closed by performance of Local Leak Rate Testing (LLRT). These tests pressurize a test volume M which the subject check valves form a pressure boundary. If the valves are not fully closed and seated, time LLRT test will fail. Successful LLRT testing will prove that the subject valves are closed. These LLRTs are performed every 2 years. Both the manual initiation and injection test and the LLRT test should generally occur during refueling outages.
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l HASIS FOR RELIEF: (Position Indication Test for check valve C4100F007) l Remote position indicator for inboard check valve C4100F007 was removed to reduce personnel I exposure during recalibration and repair work on the position switches within primary containment.
Remote position indication for inboard check valve C4100F007 is neither required for system operation nor required for plant safety.
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ALTERNATE TESTING: (Position Indication Test for check valve C4100F007) Due to the removal )
l of remote position indicators for inboard check valve C4100F007, position indication tests of this valve are no longer required. Via this relief request, remote position indication testing for valve C4100F007 is being deleted. The position indication test requirement for outboard check valve C4100F006 will remain.
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RELIEF REQUEST NO. VR-21 SYSTEM: REACTOR RECrttCO'LATION i COMPONENT: B3105F031A B3105F031B CATEGORY: B FUNCTION: During a reactor recirculation loop pipe break loss of coolant accident, one of these valves will close depending on the location of the pipe break. Low Pressure Coolant Injection (LPCI) !
loop selection logic determines which valve must close.
TEST REOUIREMENTS: Exercise and time valves for operability every three months.
HASIS FOR RELIEF: These valves cannot be full stroke tested during nouaal operation since isolation of a recirculation loop would cause a recirculation pump trip. Single loop operation is restricted by Technical Specification paragraph 3.4.1.1.a.
ALTERNATE TESTING: These valves will be full stroke exercised during cold shutdown.
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ISI-IST Program Rev 3 Change 9 Page B-24 of 63 RELIEF REQUEST NO. VR-23 SYSTEM: ALL SYSTEMS COMPONENT: Valves equipped to fail open or closed.
- CATEGORY: A and B FUNCTION: Upon loss of electrical power, the valve must stroke to its fail-safe position.
TEST REOUIREMENTS: Solenoid valves which control the air supply to air operated valves and direct solenoid operated valves must stroke to their fail-safe position upon interruption of their electrical supply.
HASIS FOR RELIEF: De-energizing the solenoid valve has the same effect as loss of electrical power.
Therefore, stroking the valve from the control room to its fail-safe position constitutes a Fail-Safe Test.
No additional testing is necessary.
ALTERNATE TESTING: Normal stroking to the fail-safe position of valves equipped to fail open or closed constitutes a Fail-Safe Test. No additional testing is necessary.
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RELIEF REQUEST NO. VR 32 SYSTEM: EMERGENCY EQUIPMENT COOLING WATER COMPONENT: P4400F246 P4400F274 CATEGORY: C FUNCTION: These valves isolate the Quality Group D (non-class) penetration cooling jackets and the ,
drywell sump heat exchanger from the balance of the system.
TEST REOUIREMENTS: Exercise valves to the full closed position every quarter.
HASIS FOR RELIEF: Because these valves are non-testable check valves inside primary containment, they can only be verified closed by a leak test. This test can only be performed during reactor refueling.
ALTERNATE TESTING: These valves will be leak tested during reactor refueling to confirm their close position.
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ISI-IST Program Rev3 Change 9 Page B-26 of 63 RELIEF REQUEST NO. VR-35 SYSTEM: RESIDUAL HEAT REMOVAL COMPONENT: E11F412 EllF413 EllF414 EllF415 -
CATEGORY: A ELJNCTION: These valves isolate the Reactor Protection System from Primary Containment Atmosphere.
TEST REOUIREMENTS: Exercise and time valves in the close direction every three months.
HASIS FOR RELIEF: The valves cannot be full stroke tested during normal operation since isolation ;
of these lines could cause a reactor scram and Emergency Core Cooling System (ECCS) initiation. See Relief Request VR-6 for stroke time information.
ALTERNATE TESTING: These valves will be full stroke exercised during cold shutdown.
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ISI-IST Program Rev 3 Change 9 Page B-27 of 63 -
RELIEF REQUEST NO. VR-36 SYSTEM: SUMP PUMP - RADWASTE (GI1) '
REACTOR CORE ISOLATION COOLING (E51)
IllGH PRESSURE COOLANT INJECTION (E4l)
REACTOR WATER CLEANUP (G33)
EMERGENCY EQUIPMENT COOLING WATER (P44)
COMPONENT: G1154F018 P4400F608 Gl154F600 P4400F614 l E4150F002 G3352F001 E5150F007 )
CATEGORY: A and B FUNCTION: These valves serve as inboard containment isolation valves, Emergency Equipment Cooling Water (EECW) drywell sump cooling and EECW penetration jacket isolation valves.
TEST REOUIREMENTS: Exercise and time valves in the close direction every three months.
1 BASIS FOR RELIEF: These valves cannot be full-stroke tested during normal operation since failure of these valves during exercising at power operation would result in a plant shutdown to correct the ;
problem.
ALTERNATE TESTING: These valves will be full stroke exercised during cold shutdown. l l
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ISI-IST Program Rev 3 Change 9 Page B-28 of 63 RELIEF REQUEST NO. VR-40 SYSTEM: CORE SPRAY COMPONENT: E2100F029A E2100F029B E2100F030A E2100F030B ,
CATEGORY: C FUNCTION: These check valves prevent back flow into the keep fill system.
TEST REOUIREMENTS: Exercise check valve in the close direction every three months.
HASIS FOR RELIEF: The E2100F029A and E2100F030A valves are placed in series as are the E2100F029B and E2100F030B valves. There are no taps between these valves and no manuallifting levers to indicate disc position. The only way to verify valve closure is to check for reverse flow leakage, which will confirm that one out of two vtives closed. The valves are exercised to the open position during the vent and fill portion of the core spray system operability tests.
ALTERNATE TESTING: One of the two valves will be confirmed closed by the absence of reverse <
flow.
ISI-IST Program Rev 3 Change 9 Page B-29 of 63 RELIEF REQUEST NO. VR-41 SYSTEM: RESIDUAL HEAT REMOVAL COMPONENT: El100F089 El100F184 El100F090 E1100F185 CATEGORY: C FUNCTION: These check valves prevent back flow into the keep fill system.
TEST REOUIREMENTS: Exercise check valve in the close direction every three months.
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HASIS FOR RELIEF: The El100F089 and El100F090 valves are placed in series as are the El100F184 and El100F185 valves. There are no taps between these valves and no manual actuating levels to indicate disk position. The only way to verify closure is to check for reverse flow leakage, l which will confirm that one out of two valves closed. The valves are exercised to the open position during the vent and fill portion of the residual heat removal system operability tests.
ALTERNATE TESTING: One of the two valves will be confirmed closed by the absence of reverse .
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RELIEF REQUEST NO. VR-43 !
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SYSTEM: CONTROL ROD DRIVE !
COMPONENT: Cl103F115 (Typical of 185 valves)
CATEGORY: C FUNCTION: For a scram to occur, Cl103F115 must close to prevent back flow into the charging water header.
TEST REOUIREMENTS: Exercise check val in the close direction every three months.
HASIS FOR RELIEF: During normal operation, the drive water pumps supply drive water and cooling water to the control rods. In order to test Cl103F115 in the close position, the drive water pumps must be shut down, thus interrupting the supply of cooling water to the control rods. Interruption of cooling water would cause excessive temperature in the control rods.
ALTERNATE TESTING: The check valve will be exercised once every 18 months during the CRD accumulator system integrity test. Normal pressure level in the accumulator verifies that the check valve opens properly.
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RELIEF REQUEST NO. VR-44 i SYSTEM: CONTROL ROD DRIVE j COMPONENT: Cl103F138 (Typical of I85 valves)
CATEGORY: C FUNCTION: For a scram to occur, Cl103F138 must close to prevent back flow into the cooling water header.
TEST REOUIREMENTS: Exercise check valve in the close direction every three months.
HASIS FOR RELIEF: Due to system configuration, direct verification that the check valve closes is not practical. Indirect verification of valve closure is provided each time a control rod is moved. If Cl 103F138 fails to close properly, the rod will fail to insert because drive water at a pressure between 90 psi and 260 psi above reactor pressure will flow into the cooling water header which operates at approximately 20 psi above reactor pressure.
AI/I'ERNATE TESTING: When the reactor is in either Operation Condition 1 or 2 and the thermal power is above the presct power level of the rod worth minimizer and the rod sequence control system, all operable and withdraw n control rods will be moved at least one notch once per seven days per Technical Specification paragraph 4.1.3.1.2.
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ISI-IST Program Rev 3 Change 9 Page B-32 of 63 RELIEF REQUEST NO. VR-45-R1 SYSTEM: CORE SPRAY COMPONENT: E2100F038A E2100F038C E2100F038B E2100F038D CATEGORY: C FUNCTION: These valves are designed to close to prevent backflow through core spray pumps that fail to start, thus preventing loss of core spray inventory. The valves must also open during pump startup to meet minimum flow requirements of the pumps.
TFST REOUIREMENTS: Exercise check valve every three months.
HASIS FOR RELIEF: As described in Relief Request PR-6, both Core Spray pumps in each division must be operating during surveillance testing. Therefore, detection of flow through the minimum flow lic:: will only show that one out of two valves is open. Also, the ability to verify that the check valves close upon reversal of flow is lost during two pump testing.
In lieu of the Code required exercise test, one valve of each type will be demonstrated operable by disassembling the valve and verifying that the valve disk swings freely from and to the seat each refueling outage. All of the above valves are 3 inch, swing check type valves manufactured by Powell.
Since Core Spray Pumps are tested togetherin each Division, a partial stroke test is not possible and will not be specified for these valves. This complies with Position 2 of GL 89-04.
ALTERNATE TESTING: Valve disassembly and inspection will occur at every refueling outage until sufficient data can be accumulated to adequately monitor valve degradation. The maximum inspection intervals will be determined based on an evaluation of that data.
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ISI-IST Program Rev 3 Change 9 Page B-33 of 63 RELIEF REQUEST NO. VR-46-R5 l SYSTEM: SYSTEMS PENETRATING PRIMARY CONTAINMENT COMPONENT: Valves subject to ASME Section XI, Category A Containment Isolation Air Leakage Tests. See Table VR-46-R5 for list of valves.
l CATEGORY: A and A/C FUNCTION: The subject valves perform a containment isolation function as defined in 10CFR50, Appendix A, Criteria 55 and 56.
TEST REOUIREMENTS: Measure valve seat leakage and compare the measured leakage to a l specific maximum leakage for each valve (IWV-3426).
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HASIS FOR RELIEF: Due to system configuration, the valves listed in Table VR-46-R5 cannot be individually leak tested. Table VR-46-R5 identifies the Containment Isolation Valves (CIV's) which i must be collectively leak tested in valve groups. This table also provides the corresponding primary containment penetration number and valve sizes.
ALTERNATE TESTING: The Containment Isolation Valves listed in Table VR-46-R5 will be collectively leak tested according to their associated valve groups given in the table. The test leakage will be compared to the maximum leakage assigned to each group. t If the test leakage exceeds the criteria required by IWV-3426, valves in the affected group will be evaluated on a valve by valve basis consistent with the requirements ofIWV-3427(a). The valve most l likely to be the leaker will be repaired first and the group retested. If the test leakage is within the criteria, no further testing will be performed. In accordance to the guidance contained in Generic Letter 89-04 Paragraph D and Attachment 1, Position 10, exception will be taken to the requirements contained in Section IWV-3427(b).
!- 1 ISI-IST Program Rev 3 Change 9 Page B-34 of 63 RELIEF REQUEST NO.VR-46 R5 l )
Table VR-46-R5 l l
Containment Isolation Valves Which Must i Be Tested by Group i
Valve Penetration ID Numbers of Size i Namber Valves in Grouping (in)
X-7A B2100F022A 26 i B2100F028A 26 l
X-7B B2100F022B 26 B2100F028B 26 X-7C B2100F022C 26 I B2100F028C 26 I X-7D B2100F022D 26 B2100F028D 26 ,
X-9A B2100F076A 20 E4150F006 14 X-9B B2100F076B 20 E5150F013 6 G3352F220 4 l-X-11 E4150F003 10 E4150F600 1 X-12 El100F009 20 E1100F608 20 X-15 T4804F603A 4 T4804F605A 4 X-22 T4901F601 1.5 T4901F465 1.5 T4901F007 1.5
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ISI-IST Program 1 Rev 3 Change 9 Page B-35 of 63 RELIEF REQUEST NO. VR-46 R5 (Continued) l )
Table VR-46-R5 (Continued) l Containment Isolation Valves Which Must Be Tested by Group Valve Penetration ID Numbers of Size Number Valves in Grouping (in)
X-25 T4803F602 24 T4600F402 24 T4600F411 6 X-26 T4803F601 24 T4800F407 24 T4800F408 10 X-27a T5000F401B 1 X-27c T5000F403B 1 X-27d T5000F404B 1 X-27e T5000F405B 1 X-27b T5000F402B 1 P34F404A 0.75 X-27b T5000F402B 1 P34F403A 0.75 X-31 B T4800F453 1 T4800F454 1 T4800F455 1 X-36 T4901F602 1.5 )
T4901F468 1.5 l T4901F016 1.5 I I
X-44 T4804F603B 4 T4808F605B 4 X-48a T5000F401A 1 X-48b T5000F402A 1 X-48c T5000F403A 1 X-48d T5000F404A 1 X-48e T5000F405A 1
ISI-IST Program Rev 3 Change 9 Page B-36 of 63 RELIEF REQUEST NO. VR-46-R5 (Continued) l Table VR-46-R5 (Continued) l Containment Isolation Valves Which Must Be Tested by Group Valve Penetration ID Numbers of Size Number Valves in Grouping (in)
X-205A T2300F450B 20 T2300F410 20 X-205B T2300F450A 20 T2300F409 20 X-205C T4800F404 20 :
T4800F405 20 T4800F409 6 X-205D T4600F400 20 T4600F401 20 T4600F412 6 T4600F410 6 X-205D T4800F456 1 T4800F457 1 1 T4800F458 1 X-211 A E1150F024B 18 E1150F027B 6 Ell 50F028B 18 X-211B El150F024A 18 El150F027A 6 El150F028A 18
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X-215 T4804F602A 4 T4804F606A 4 l X-218 T4804F601 A . 8 T4804F604A 8 l X-218 T4804F601B 8 T4804F604B 8 X-219 T4804F602B 4 ;
T4804F606B 4 I
ISI-IST Program Rev 3 Change 9 Page B-37 of 63 RELIEF REQUEST NO. VR-47-R2 l SYSTEM: SYSTEMS PENETRATING PRIMARY CONTAINMENT COMPONENT: Valves subject to ASME Section XI, Category A, Containment Isolation Water Leakage Tests. See Table VR-47-R2 for list of valves. l CATEGORY: A i
FUNCTION: The subject valves perform a containment isolation function as defined in 10CFR50, Appendix A, Criteria 57.
TEST REOUIREMENT: Measure valve seat leakage and compare the measured leakage to specific maximum leakage for each valve (IWV-3426).
HASIS FOR RELIEF: Due to system configuration, the containment isolation valves (CIVs) listed in Table VR-47-R2 cannot be individually leak tested. Table VR-47-R2 gives the primary l <
containment penetration corresponding to the containment isolation valves, the valve diameters, and the maximum allowable leakage based on the leakage limits given in Technical Specification paragraph 3.5.1.2.e.
According to the Technical Specification, the leakage shall be limited to one gpm times the number of valves per penetration, not to exceed three gpm per penetration. For the penetrations in Table VR-47-R2, the maximum penetration limit is three gpm (11355 ml/ min). This limit is l divided by the sum of the valve diameters for the penetration, and multiplied by the sum of the diameters of the valves tested in a penetration group to produce the maximum leakage for that group.
ALTERNATE TESTING: The containment isolation valves listed in Table VR-47-R2 will be leak tested according to the valve groups given in Table VR-47-R2. The test leakage will be compared to the maximum leakage assigned to each group.
l If the test leakage exceeds the criteria given in IWV-3426, valves in the affected group will bc )
evaluated on a valve by valve basis consistent with the requirements ofIWV-3427(a). The valve most likely to be the leaker will be repaired first and the group retested. If the test leakage is !
within the criteria, no further testing will be performed. In accordance with the guidance j contained in Generic Letter 8944 Paragraph D and Attachment 1 Position 10, exception will be )
taken to the requirements contained in Section IWV-3427(b).
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ISI-IST Program Rev 3 Change 9 Page B-38 of 63 RELIEF REQUEST NO. VR-47-R2 (Continued)
Table VR-47-R2 l Maximum Leakage Rates for CIV Groups Maximum Maximum Leakage Leakage AllCIVs Tested Tested Penetration Assigned to Valve Single Together ,
Number Penetration Size (in) (ml/ min) (ml/ min)
X-227A E2100F032B 1 379 E2150F031B 3 1135 G5100F606 4 1514 G5100F607 4 1514 E4150F012 4 1514 E2100F0llB 2 E2100F012B 2 TESTED TOGETHER 5299 E2150F015B 10 X-227B E5150F019 2 1136 E2150F031A 3 1703 E2100F032A 1 568 E2100F0llA 2 E2100F012A 2 TESTED TOGETHER 7948 E2150F015A 10 i
l ISI-IST Program Rev 3 Change 9 ;
Page B-39 of 63 i l
RELIEF REQUEST NO. VR-48-R2 l l SYSTEM: EMERGENCY EQUIPMENT COOLING WATER l
COMPONENT: P4400F051 P4400Fil6B l P4400F116A P4400F165 .
CATEGORY: C l 4
FUNCTION: These valves are designed to close to prevent backflow in the Emergency '
Equipment Cooling Water System.
TEST REOUIREMENTS: Exercise check valve every three months to the open position.
HASIS FOR RELIEF,: The current system configuration does not allow for direct or indirect verification that the check valve disk moves from its seat to the open position upon initiation of Dow.
In lieu of the Code required exercise test, valve operability will be demonstrated by disassembling the valve and verifying that the valve disk swings freely from and to the seat.
ALTERNATE TESTING: Valve disassembly and inspection will occur at every refueling outage until sufficient data can be accumulated to adequately monitor valve degradation. The maximum inspection intervals will be determined based on an evaluation of that data.
Each check valve is also partial stroke exercised during the quarterly Emergency Equipment Cooling Water Surveillance test.
ADDENDUM: This addendum specifies the maximum inspection intervals as determined by evaluation of inspection history over three refueling outages.
Based upon these inspection results, the maximum inspection frequency of 72 months (one valve cah refueling outage) is justified. Generic Letter (GL) 89-04, Position 2, identifies the NRC staff position for adopting acceptable alternatives to full flow testing of these check valves.
These positions are addressed as identified below:
GL 89-04, Position 2 Fermi Basis for Paragraph Meeting the Position
- a. During valve testing by a. All four valves have been disassembled disassembly, the valve and inspected in each of three refueling internals should be visually outages completed prior to RF-04. No inspected for worn or corroded worn or corroded parts have been pans, and the valve disk should identified. Reference IST Evaluation 93-be manually exercised. 037
ISl-IST Program Rev 3 Change 9 Page B-40 of 63 RELIEF REQUEST NO. VR-48-R2 (Continued)
GL 89-04, Position 2 Fermi Basis for Paragraph Meeting the Position
- b. Due to the scope of this testing, the b. This addendum to Relief Request No. VR-personnel hazards involved and system 48 extends the frequency to the maximum operating restrictions, valve inspection interval of 1 valve per refueling disassembly and inspection may be outage, based upon an 18 month operating performed during reactor refueling cycle. Evaluation of data collected over outages. Since this frequency differs three refueling outages indicates that from the Code required frequency, this minimal erosion and corrosion occur in deviation must be specifically noted in these valves. Reference IST Evaluation the IST program.93-037.
- c. Where the licensee determines that it is c. Having determined that it is indeed burdensome to disassemble and inspect burdensome to disassemble and inspect 4 all applicable valves each refueling identical check valves in the same system outage, a sample disassembly and each refuel outage. NRC guidelines are inspection plan for groups ofidentical hereby implemented and met as follows:
valves in similar applications may be employed. The NRC guidelines for this plan are explained below:
o The sample disassembly and o All four valves are Powell Model inspection program involves #3061 AWE 6" Swing Check Valves grouping similar valves and testing ofidentical material and construction.
one valve in each group during each refueling outage. The o All have the same service conditions.
sampling technique requires that Ref. IST Evaluation 93-037.
cach valve in the group be the same design (manufacturer, size, o Physical orientation is similar for all model number, and materials of four valves in that they are construction) and have the same horizontally mounted in similar service conditions including valve configuration arrangements.
orientation. Additionally, at each disassembly the licensee must verify that the disassembled valve is capable of full-stroking and that the internals of the valve are structurally sound (no loose or corroded parts). Also,if the disassembly is to verify the full-stroke capability of the valve, the disk shtuld be manually exercised.
ISI-IST Program Rev 3 Change 9 Page B-41 of 63 RELIEF REQUEST NO. VR-48-R2 (Continued) l GL 89-04, Position 2 Fermi Basis for Paragraph Meeting the Position P
o A different valve of each group is o The valves have been manually required to be disassembled, exercised to verify full-stroke inspected, and manually full-stroke capability in accordance with ,
exercised at each successive surveillance procedure 43.000.010 refueling outage, until the entire during the three prior refueling group has been tested. If the outages. The new frequency of one disassembled valve is not capable valve per outage, completing all four ,
of being full-stroke exercised or in four outages, meets these there is binding or failure of valve requirements.
internals, the remaining valves in that group must also be disassembled, inspected, and manually full-stroke exercised during the same outage. Once this is completed, the sequence of disassembly must be repeated unless extenion of the interval can be justified.
ISI-IST Program i Rev 3 I I
Change 9 Page B-42 of 63 RELIEF REQUFST NUMBER VR-49-R3 SYSTEM: RESIDUAL HEAT REMOVAL SYSTEM l i
COMPONENT: E1150F009 E1150F608 CATEGORY: A FUNCTION: The subject valve isolates low pressure piping from adjacent high pressure piping.
TEST REOUIREMENT: Measure valve seat leakage and compare the measured leakage to a specific maximum leakage for each valve.
HASIS FOR RELIEF: Due to system configuration, the above pressure isolation valves cannot be individually leak tested. Both valves must be tested within the same test volume with pressure being applied in the accident direction for both valves. i According to Technical Specification paragraph 3.4.3.2.d, the leakage shall be limited to one gpm (3785 ml/ min) at a reactor coolant pressure 1045 +/- 10 psig from any reactor coolant system pressure isolation valve.
ALTERNATE TESTING: Pressure isolation valves El150F009 and El150F608 will be leak tested together. The test leakage will be compared to a maximum leakage of one gpm (3785 ml/ min).
If the test leakage exceeds the one gpm limit as specified by Technical Specification Paragraph 3.4.3.2.d, .
the valves will be evaluated consistent with the requirements ofIWV-3427(a). The valve most likely to be the leaker will be repaired first and both valves retested. If the test leakage is within one gpm, no l further testing will be performed. In accordance with the guidance contained in Generic Letter 89-04 ,
Paragraph D and Attachment 1, Position 10, exception will be taken to the requirements contained in 1 Section IWV-3427(b).
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ISI-IST Program Rev 3 Change 9 Page B-43 of 63 1
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ISI-IST Program Rev 3 Change 9 Page B-44 of 63 RELIEF REQUEST NO. VR-51 SYSTEM: DIESEL GENERATOR COMPONENTS: R30FA04A R30FA04B R30FA04C R30FA04D R30FA05A R30FA05B R30FA05C R30FA05D CATEGORY: B FUNCTION: Normally closed valves which must open to supply air to the Air Start System of the Diesel Generator.
TEST REOUIREMENTS: Per IWV-3413(b) exercise testing, verified by stroke time measurements, will be performed to confirm full stroke capability of each valve. The stroke direction tested and timed will be based on the direction the valve disk must travel to fulfill its safety function.
The test frequency required is once every 92 days during power operation.
HASIS FOR RELIEF: It is impractical to apply the requirements of IWV-3413(b) to valves with very short stroke times (i.e. 2 seconds). Solenoid operated valves typically have full stroke times under one second. For these short stroke time valves, variances of 50 percent or more can occur in the measured times for reasons that are in no way related to valve performance; for example, operator reaction times.
In this specific case verifying that the valve's stroke time satisfies system operating requirements is sufficient to evaluate valve performance.
To satisfy the test frequency requirements would require additional diesel starts which would be detrimental to overall diesel operation and reliability.
ALTERNATE TESTING: For the subject valves, a successful start of the diesel generator within the required Technical Specifications requirement of achieving speed and voltage level (Ref. Tech Spec. ,
Paragraph 4.8.1.1.2.a.4) within 10 seconds, shall be sufficient to demonstrate that the 3-way solenoid l valves have opened in the required time. l The test frequency shall be once every 6 months.
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ISI-IST Program Rev 3 Change 9 Page B-45 of 63 RELIEF REQUEST NO. VR-52-R1 SYSTEM: MSIV LEAKAGE CONTROL COMPONENT: B2100F434 and B2100F437 CATEGORY: B2100F434 (Category - A) and B2100F437 (Category - B)
FUNCTION: Close for primary containment isolation and open to operate the Main Steam Isolation Valve Leakage Control System (MSIVLCS).
TEST REOUIREMENT: Exercise and time valves every three months to the open and closed position.
HASIS FOR RELIEF: Stroking the inboard isolation valves B2100F434 (Division 1) and B2100F437 (Division 2) during normal reactor operation causes the drain valve, and the air injector valve to cycle open. This evolution results in the potential release of radioactive steam to the atmosphere inside the steam mnnel and challenges the secondary isolation valve with a potential for primary reactor coolant release. It also allows steam to enter the control air system causing valve position indication problems in the control room. Also, this system is not designed to operate at pressures greater than 50 psig. System interlocks are designed to prevent the isolation valves from opening unless in the test mode and even then only one isolation valve at a time can be opened.
ALTERNATE TESTING: These valves will be full stroked, exercised, and timed during cold shutdown.
ISI-IST Program Rev 3 Change 9 Page B-46 of 63 RELIEF REQUEST NO. VR-53 SYSTEM: NITROGEN INERTING COMPONENTS: T2300F400 A thru H T2300F400 J thru M CATEGORY: A/C FUNCTION: These valves open to prevent a differential pressure buildup between the torus and the drywell and close when drywell pressure is greater than torus pressure to prevent bypass of drywell atmosphere directly to the torus air volume.
TEST REOUIREMENTS: For Category A valves, seat leakage shall be measured and compared to a specified maximum allowable leakage (IWV-3426).
For valves 6 inches NPS and larger, individual valve leakrates shall be trended and evaluated per IWV-3427.
HASIS FOR RELIEF: These are exposed check valves bolted to open flanges on the downcomer header in the suppression chamber. There is no practical way of applying pressure behind the valves in the downcomer header, and testing from the torus side using a vacuum fitting would require considerable disassembly of valve components.
The requirements for leak testing these valves is derived from Technical Specifications, Section 4.6.2.1.h that establishes a limit for drywell to torus bypass leakage - that is leakage from the drywell to the torus that is not ducted through the torus downcomers into the torus water. In this section, only a limit for aggregate leakage from all sources is imposed and individual valve leakage is considered insignificant from quantitative perspective.
In consideration of the foregoing, analysis of test results per IWV-3427 is not considered applicable or meaningful.
ALTERNATE TESTING: Drywell - Torus bypass leakage will be measured in accordance with Fermi Technical Specification, Section 4.6.2.1.h. Individual seat leakage measurements of the subject valves will not be made nor will test results be analyzed in accordance with IWV-3427.
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ISI-IST Program Rev 3 :
Change 9 Page B-47 of 63 RELIEF REQUEST NUMBER VR-55 l
SYSTEM: RESIDUAL HEAT REMOVAL SYSTEM (RHR) DIVISION II COMPONENT: E1100F408 and E1100F409 l
CATEGORY: A/C and C FUNCTION: These valves function to provide thermal relief between El150F009, El150F608, and E1150F008.
I TEST REOUIREMENT: Check Valves will be exercised fully open every three months.
HASIS FOR RELIEF: Both of these valves are non-testable check valves located inside primary i containment and have no remote flow or position indication. Disassembly of these valves for inspection is impractical due to them having seal welded bonnets. Testing these valves inside the drywell with the reactor operating would result in significant radiation doses to test personnel inconsistent with the concept of ALARA in addition to imposing unacceptable personnel hazards associated with entering a nitrogen inerted containment /drywell. Additional problems associated Uth testing these valves during operations involve the potential exposure of test personnel to reactor;;in xire when the vent valves are opened and potentially decreasing RHR system reliability by taking the system out of service by closing a normally locked open maintenance valve, El100F067, isolating that portion of the system.
It is proposed that these check valves be exercised while the penetration is isolated for the required 10 CFR Part 50, Appendix J leak rate tests. Testing these check valves at this time would accomplish the following:
- 1. Maximize RHR availability.
- 2. Minimize time spent in the drywell consistent with the concept of ALARA.
- 3. Existing leak rate test procedures would easily facilitate the air testing / exercising of these check valves.
- 4. Minimize personr* : uvds associated with the test.
- 5. Provide a large pressure drop across the valves insuring the valves will perform their design function and vidually assuring the valves are exercised fully open.
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ISI-IST Program Rev 3 Change 9 Page B-48 of 63 RELIEF REQUEST NUMBER VR-55 (Continued)
ALTERNATE TESTING: These valves serve as a thermal relief path and as such have no design flow. All that is required is that they open to relieve the hydraulic pressure between El150F009, El150F008 and El150F608 (approximate volume of 280 gallons) produced by the thermal expansion of water in an isolated volume.
Since these valves are designed such that they begin to unseat at approximately 1 psid and are fully open at 4 psid, the application of Type C pressure / flow across the valves (56.5 psig) provides assurance that the valves are exercised fully open and insures these valves are capable of performing their design function.
Specifically these valves will be tested by applying Type C pressure upstream of the check valves and verifying flow when their associated vent valves (El100F425, El100F091) are opened.
These valves will be tested open during Refueling, or at other convenient intervals, but in no case at intervals greater than two years.
ISI-IST Program Rev 3 Change 9 Page B-49 of 63 RELIEF REQUEST NUMBER VR-57 SYSTEM: PRIMARY CONTAINMENT, DRYWELL VACUUM BREAKERS COMPONENT: T2300F400A through H T2300F400J through M CATEGORY: A/C FUNCTION: These valves open to prevent a positive differential pressure buildup from the torus to the drywell and close when drywell pressure becomes greater than torus pressure to prevent bypass of drywell atmosphere directly to the torus air volume.
TEST REOUIREMENT: Per paragraphs IWV-3521 and IWV-3522 of the ASME B&PV Code,Section XI, these check valves require full stroke exercising every three months, unless exercising is impractical during power operations.
i HASIS FOR RELIEF: Amendment 96 of Fermi Technical Specifications revised the surveillance frequency requirements for the suppression chamber to drywell vacuum breakers from monthly to cold shutdown (Ref. LCR 92-124-OPL). Recognizing a potential conflict between the Technical Specifications and the Inservice Testing Program for Pumps and Valves,it was noted that Section XI testing requirements were impractical for the same reasons that monthly testing is. Therefore, approval of relief from the code testing requirements was issued by the NRC with the approval of the amendment.
ALTERNATE TESTING: These valves will be full stroke exercised during Cold Shutdown (CS). i 1
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ISI-IST Program Rev 3 Change 9 Page B-50 of 63 RELIEF REQUEST NUMBER VR 58 SYSTEM: NUCLEAR BOII.ER, RPV WATER LEVEL INSTRUMENTATION BACKFILL VALVES COMPONENT: B2100F248A B2100F248B B2100F249A B2100F249B CATEGORY: A/C FUNCTION: The backfill check valves function to provide continuous flow to the Reactor Pressure Vessel (RPV) Water Level Instrumentation from the Control Rod Drive (CRD) System. Since this cross connect provides a path from the containment to the CRD System, these check valves serve to isolate the non-Q (CRD) portion of the system from the Q portion of the system and thereby prevent flow from the reference legs in the event of a line break or leak.
TEST REOUIREMENT: Check valves are to be exercised every three months, per ASME Section XI Code paragraphs IVW-3521 and IWV-3522. Category A valves are required to be seat leak tested every 2 years, per IWV-3422.
HASIS FOR RELIEF: These check valves cannot be tested for operability to the closed position during reactor operation because the flow is needed to prevent reactor water level indication errors during depressurization transients. The method of stroke testing is to conduct a seat leakage test, which complies with NRC Staff Position 3 of GL-89-04. IWV-3522 allows extension of the quarterly testing to cold shutdown. Current NRC policy as documented in Draft NUREG-1482, paragraph 4.1.3, further allows this testing to be extended to refueling outages and requires only that this position be documented in the IST Program. This relief request, therefore, does not require NRC approval but serves as documentation of this Code deviation in the IST Program.
The use of the leakage test at refueling outages to satisfy both the leakage requirements and closing stroke requirements has previously been approved by the NRC for valves with similar testing conditions in the EF-2 IST Pump and Valve Program.
These check valves were added to the Reactor Pressure Vessel (RPV) level instrumentation system in a flow path from the CRD hydraulic supply system to the level instrumentation reference legs in order to enhance the reliability of the water levelinstrumentation. This was required by NRC Bulletin 93-03.
These are new components being added to an already approved IST Program and the testing requirements are consistent with those now approved in the program for check valves with similar operational requirements. GL 89-04, Question #62, also affirms that, in this case, no further NRC approval is necessary.
Al TERNATE TESTING: The bypass Leakage Valve Leak Test, AT-4, and the Check Valve Exercise Test to the CLOSE Position, will be conducted during refueling outages under the leak test procedure. -
l ISI-IST Program Rev 3 CFange 9 Page B-51 of 63 RELIEF REQUEST NUMBER VR-60 SYSTEM: CORE SPRAY COMPONENT: E2100F003A, E2100F003B, E2100F003C, E2100F003D CATEGORY: C FUNCTION: Core Spray Pump Discharge Check Valves maintain the Core Spray discharge lines filled in the standby mode. They also prevent backflow to the Torus when one pump in a division is idle and the other is running. .
TEST REOUIREMENT: Valves are to be exercised to the position required to fulfill their safety function at least once every three months (IWV-3521 and IWV-3522).
HASIS FOR RELIEF: The Core Spray Pumps in each Division are tested in parallel. Thus, Division 1 pumps, E2101C001 A and E2101C001C (Check Valves E2100F003A and E2100F003C, respectively),
are tested in parallel; and the Division 2 pumps, E2101C001B and E2101C001D (Check Valves E2100F003B and E2100F003D, respectively), are tested in parallel. The pump check valves are stroke tested in the open direction during pump operation. Because of this parallel pump operation, the degradation of a single check valve cannot be distinguished from the degradation of either the pumps themselves or the other check valve. Consequently, the current test can only be considered a partial stroke test in the open direction.
Because of the personnel hazards involved and the operating restrictions imposed, testing for full stroke capability of these check valves is to be accomplished on a refueling outage basis by disassembly and inspection. These check valves are 12 inch swing checks located in radiation areas. Draining and preparing the valves for disassembly and inspection is a long and arduous process, followed by reassembly, filling and venting of the system, and acceptance testing. All of these operations result in the accumulation of personal dose, outage time extension, and increased unavailability of a safety system. The disassembly and inspection of the valves will be scheduled so that one valve will be so tested each refueling outage as described in NRC GL 89-04, Position 2(c). Because this testing methodology conforms with GL 89-04, Positiou 2, prior NRC approval is not required. This Relief Request, as with similar such requests in the IST Pump and Valve Program, is a Cold Shutdown / Refueling Outage justification. However, it is placed in the program in the Relief itequest format for program consistency.
l ALTERNATE TESTING: One of the four check valves will be disassembled and inspected each refueling outage such that all four are disassembled and inspected over four outages. A partial stroke in the open direction will be completed prior to retum to service of the appropriate Core Spray Division. j The Core Spray Discharge Check Valves will be exercised every three months with a partial stroke in the open direction.
ISI-IST Program Rev 3 Change 9 Page B-52 of 63 3.0 Inservice Testing Program - Valve Tables The tables in Section 3.3 list all ISI Class 1,2,3 and non-ISI Class valves that have been assigned valve categories. Valves exempt per IWV-1200 are not listed. The following information is included for each valve:
3.1 Table Description o VALVE NUMBER: The valve identification numbers. Two identification numbers are shown for each valve: the first number utilizes a Plant Identification System (PIS) prefix; the second has a Detroit Edison procurement prefix which is not controlled. In most cases, both identification numbers are shown on the P&ID's.
o CLASS: The ISI Classification of the valve. For valves located on lines with no ISI classification, an El, E2, E3 or E4 is indicated where the number refers to design Class A, B, C or D taken from the P&ID's and the Central Component Data Base.
o , VALVE CATEGORY: The category (s) assigned to the valve is based on the def mitions of IWV-2200. Four (4) separate categories are defined in the Code.
o CATEGORY A - Valves for which seat leakage is limited to a specific maximum amount in the closed position for fulfillment of their safety function.
o CATEGORY H - Valves for which a specific amount of leakage in the closed position is not measured but which require stroke testing to verify their ability to fulfill their safety function.
o CATEGORY C - Valves which are self-actuating in response to some system characteristic, such as pressure (relief valves) or flow direction (check valves).
o CATEGORY D - Valves which are actuated by an energy source capable of only one operation, such as explosive-actuated valves.
o VALVE SIZE: The nominal pipe size of the valve in inches.
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ISI-IST Program i Rev 3 t Change 9 l Page B-53 of 63 l
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o VALVE TYPE: The valve body design as indicated by the following abbreviations: !
BALL BAL BUTTERFLY BTF !
CHECK -CK EXCESS FLOW CHECK XFC l GATE GA GLOBE GL-
{
RELIEF RV '
RUPTURE DISC RD ,
SAFETY / RELIEF SRV i SHEAR SH STOP CHECK SCK j 3-WAY 3WY o ACTUATOR TYPE: The type of valve actuator as indicated by the following abbreviations.
AIR OPERATOR AO :
DIAPHRAGM OPERATOR DO .
EXPLOSIVE ACTUATOR EXP HYDRAULIC OPERATOR HO MANUAL M ;
MOTOR OPERATOR MO SELF ACTUATED SA i SELF ACTUATED & MOTOR OPERATED SAM SELF ACTUATED & PILOT OPERATED SAP SELF ACTUATED, SPRING ASSISTED, CHECK SAS SELF ACTUATED, TESTABLE CHECK SAT l
SOLENOID OPERATOR SO ,
i
ISI-IST Program Rev 3 Change 9 Page B-54 of 63 o NORMAL POSITION: The normal position of the valve during plant operation.
This is specified as follows:
OPEN O CLOSED C FAIL CLOSED FC FAIL OPEN FO KEY LOCKED, FAIL CLOSED KC KEY LOCKED KL LOCKED OPEN LO LOCKED CLOSED LC SYSTEM DEPENDENT S o STROKE DIRECTION: The direction which an active valve must stroke to perform its safety function. This is the direction in which the valve will be stroked to satisfy the exercising requirements ofIWV-3412 or IWV-3522. This may be specified as:
C - Close 0 - Open O&C - Open & Close PAS - Passive (This valve does not have to change position to fulfill its safety function.)
o TEST: The test (s) that will be performed to fulfill the requirements of Subsection IWV. The test definitions and abbreviations used are identified in Section 3.2.
o TEST FREOUENCY: The frequency at which the above mentioned tests will be performed. Test frequencies are defined in Section 3.3.
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ISI-IST Program Rev 3 '
Change 9 ,
Page B-55 of 63 o MAXIMUM STROKE TIME: The limiting full stroke time (in seconds) for power operated valves as required by IWV-3413. The Maximum Stroke Time represents the .
maximum full stroke time that is acceptable before corrective actions are required ,
pursuant to IWV-3417. Maximum Stroke Times are established to represent a time which is indicative of a potentially degraded valve. Maximum stroke time changes ,
are administratively controlled within site procedures. Maximum Stroke Times are ,
always less than, or equal to, the stroke times which are required to satisfy plant ;
Technical Specifications, safety analysis or system operability.
NOTE: THIS FIELD IS NOT CONTROLLED.
o RELIEF REOUEST: The reference to a Relief Request as defined in Section 3.2 for -
valve testing that is considered impractical to implement. Relief requests are also provided tojustify valve testing at a frequency other than that specified in Section XI.
o REMARKS: The remarks column provides the respective surveillance procedure numbers which implement required testing.
NOTE: THIS FIELD IS NOT CONTROLLED.
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ISI-IST Program Rev 3 Change 7 Page B-56 of 63 3.2 Inservice Valve Tests
( The inservice test descriptions are given below along with corresponding test abbreviations:
1 l TEST TEST NAME TEST DESCRIPTION AT-1 Type C Air Leak Test The containment isolation valves on lines which connect l directly to containment atmosphere and on lines which l enter primary containment in the drywell or torus airspace (except lines which terminate below the torus minimum water level) will be seat leak tested with air in accordance with Technical Specification 3.6.1.2.b and 10CFR50, Appendix J. In accordance with the guidance contained in Generic Letter 89-04 Paragraph D and Attachment 1, Position 10, exception will be taken to the requirements contained in Section IWV-3427(b).
AT-2 Type C Water Leak Test The containment isolation valves on lines which connect directly to the torus below torus minimum water level and on lines which penetrate the torus in the airspace but terminate below the torus minimum water level will be seat leak tested with wcter in accordance with Technical Specification 3.6.1.2.d and 10CFR50, Appendix J. )
{
AT-3 Gross Leakage Test A leakage test performed on non Appendix J valves to )
ensure the valve can perform its intended safety function.
AT-4 Bypass Leakage Valve Bypass leakage valves will be tested to verify that the j Leak Test total potential bypass leakage does not exceed 4% of the design primary containment leakage. For further information, see UFSAR Section 6.2.1.2.2.3.
l ISI-IST Program l Rev 3 Change 9 Page B-57 of 63 TEST TEST NAME TEST DESCRIPTION AT-8 Purge / Vent isolation In addition to Type C tests for the purge / vent isolation Valve Leak Test valves, leakage integrity tests are required every 92 days by Branch Technical Position CSB 6-4 and the EF2 Safety Evaluation Report (NUREG-0798), Supplement 1, Page 6-3. For further information, see Technical Specifications Paragraph 4.6.1.8.2.
AT-9 MSIV Leak Test The main steam isolation valves (MSIV) are exempted from Type C tests because EF2 has a pressurized seal system, MSIV Leakage Control (Refer to 10CFR50, Appendix J, Section III.C.3). The allowable combined leak rate for all four main steam lines shall be in accordance with Technical Specification 3.6.1.2.c. Test frequency shall be in accordance with Technical Specification 4.6.1.2.d.
AT-10 Pressure Isolation Valve Pressure isolation valves (PIVs) will receive periodic Leak Test leakage tests in accordance with Technical Specification requirements.
AT-11 Drywell to Suppression Drywell to Torus Vacuum Breakers will receive periodic Chamber Bypass Leak Test leakage tests in accordance with Technical Specification 4.6.2.1.h requirements.
ISI-IST Program Rev 3 4 Change 9 Page B-58 of 63 TEST TEST NAME TEST DESCRIPTION HTC Full Stroke Exercise Test Exercise testing, verified by stroke time measurements, to the CLOSE position will be performed to confirm the full stroke capability of each valve. The stroke direction tested and timed will be based on the direction the valve disk must travel to fulfill its safety function. Where this test is prescribed for stop/ check valves, it is intended to be an exercise only of the operator and valve stem since the valve disk is presumed to be in its normally closed position prior to exercising.
HTC-I Full Stroke Exercise Test Exercise testing will be performed to measure the stroke to the CLOSED position time for the MSIVs and compared with the maximum and minimum Technical Specification requirements.
HTO Full Stroke Exercise Test Exercise testing, verified by stroke time measurements, to the OPEN position will be performed to confirm the full stroke capability of each valve. The stroke direction tested and timed will be based on the direction the valve disk must travel to fulfill its safety function.
I HTP Panial Stroke Exercise Test Partial stroke exercise tests will be performed, when ,
(IWV-3412) possible, for valves that cannot be full stroke exercised I during normal operation.
1 CT-C Check Valve Exercise Test Check valves will be exercised closed based on the safety j to the CLOSE position function of the valve. The disk movement shall be l sufficient to prove that the disk moves freely to the seat from the open position.
CT D Check Valve Exercise by Check valves will be disassembled and internals 1 disassembly inspected to verify valve operability and to monitor for degradation in accordance with NRC Generic Letter 89-04.
ISI-IST Program Rev 3 Change 9 Page B-59 of 63 TEST TEST NAME TEST DESCRIPTION CT-EF Excess Flow Check Valve Excess flow check valves will be tested in accordance Test with Technical Specification Paragraph 4.6.3.4.
CT-F Check Valve Exercise Force Check valves will be checked for freedom of operation in Measurement the open and closed position by measurement of the force required to open the check valve (Ref. Relief Request VR-17).
CT-O Check Valve Exercise Test to Check valves will be exercised open based on the safety the OPEN position function of the valve. The disk movement shall be sufficient to prove that the disk moves freely off the seat from the closed position. Verification of acceptable system flow through a check valve shall be adequate demonstration that the valve is full open.
CT-OP Panial Check Valve Exercise The check valve cannot be exercised in such a manner as i to the OPEN Position to demonstrate full stroke capability to the open position.
However, it can be stroked sufficiently to demonstrate ,
that some motion of the obturator has occurred as l evidenced by an observed change in a parameter such as flow, temperature, etc. i CT-SP Relief Valve Set Point Relief and safety / relief valve set points will be verified in accordance with IWV-3510.
DT Rupture Disk and Explosive Explosive valves will be tested in accordance with IWV-Valve Test 3610. Rupture disks will be replaced on a periodic cycle in accordance with manufacturer's instructions.
FST Fail-Safe Test All valves with fail-safe actuators will be tested to verify proper fail-safe operation upon loss of actuator power 1
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ISI-IST Program Rev 3 Change 9 Page B-60 of 63 TEST TEST NAME TEST DESCRIPTION ,
GL 8910 Valve Diagnostic Test Upon completion of the GL 89-10 MOV Design Basis Verification Program, all GL 89-10 gate and globe valves (129) were incorporated into an MOV Thrust Testing Periodic Verification Plan. They were then grouped based upon a ranking derived from four factors. These factors are Performance Margin, Risk (developed from PRA data, where PRA data was available), Accessibility, and Plant impact (developed based on TS LCO information). Using these four factors, a " ranking factor" was derived by calculation for each valve. The 129 MOVs were then divided into 7 groups, with group 1 having the most adverse characteristics based on the " ranking factor" and group 7 the 1 least adverse characteristics. For these 129 valves, the l
following test parameters are trended: !
Exam Description AVERFC Average Running Force, Closing-lbs AVERFO Average Running Force, Opening-lbs CLTSS Torque Switch Setting, Closing DPOFO Disc Pullout Force-lbs MAXRFC Maximum Running Force, Closing-lbs MAXRFO Maximum Running Force, Opening-lbs ;
MAXTilR Maximum Thrust-lbs OPTSS Torque Switch Setting Opening l PCURC Peak Current, Closing-amps PCURO Peak Current, Opening-amps RCURC Average Running Current, Closing-amps RCURO Average Running Current, Opening-amps THRUCST Close Torque Bypass Switch Opens-lbs VCLRAT Valve Condition Load Ratio-%
There are also 18 quarter-turn valves (ball and butterfly valves). Program requirements are being developed separately. They are identified in the Valve Tables as GL 89-10 valves but have no test frequency or procedure (Remarks) identified for them.
PIT Position Indication Check All valves with position indicators will be checked to verify (IWV-3300) that remote valve indicators accurately reflect valve operation.
PIT-RS Position Indication for Valves with position indication on the Remote Shutdown Remote Shutdown Valves Panel will be checked to verify that remote valve indicators accurately reflect valve operation.
ISI-IST Program Rev 3 Change 9 Page B-61 of 63 t
3.3 Valve Test Frequency The valve test frequency descriptions are given below along with the correspondire operational condition and frequency abbreviation used in the valve tables:
TEST FREOUENCY TEST FREOUENCY DESCRIPTION OP - At least once every calendar quarter (i.e.,92 days or 3 months) when valve operability is required.
CS - During periods of plant cold shutdowns. See Note.
RR -
At least once every reactor refueling outage.
2R -
All valves tested in 2 refueling outages.
SP -
Special test frequency as described in applicable Relief Requests.
2Y -
At least once every 2 years (See Articles IWV-3300 and IWV-3422).
GP - A group sampling plan for GL 89-10 MOVs. 20 to 25 GL 89-10 MOVs are tested per outage cycle. A representative percentage of each of the 7 groups is selected each cycle. The per-cycle group percentages range from 33% to 10% for groups 1 through 7, respectively.
6Q - At least once every 6 calendar quarters (i.e., once every 18 months).
NOTE: Inservice valve testing at cold shutdown is valve testing which commences within 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> after cold shutdown is reached. This testing continues until all valves are tested or the unit is ready for start-up. Completion of all testing is not a prerequisite to plant start-up. Valve testing which is not completed during a cold shutdown shall be completed during subsequent cold shutdowns that may occur before refueling to meet the specified testing frequency. In the case of frequent cold shutdowns, valve testing need not be performed more often than once every three months for category A, B, and C valves.
In the case of longer planned cold shutdowns, the testing need not be started within the 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> limitation. However, in these instances, all valve testing must be completed prior to start-up.
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ISI-IST Program l l
Rev 3 Change 9 I
Page B-62 of 63 It should be noted that the NRC differentiates, for valve testing purposes, between the cold shutdown mode and the refueling mode. That is, for valves identified for testing during cold shutdowns, it is expected that the tests will be performed both during cold shutdown and each refueling outage, liowever, when reliefis granted to perform tests on a refueling outage frequency, testing is expected only during each refueling outage. In addition, for extended refueling outages, tests being performed are expected to be maintained as closely as practical to the Code-specified frequencies.
It is expected that the required testing will normally be completed in 96 hours0.00111 days <br />0.0267 hours <br />1.587302e-4 weeks <br />3.6528e-5 months <br /> following cold shutdown. However, completion of all valve testing during cold shutdown is not required if plant operating conditions will not permit the testing of specific valves.
ISI-IST Program Rev3 Change 9 Page B-63 of 63 INSERVICE TEST PROGRAM VALVE TABLES i
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DETROIT EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT Unit 1 PACE: B 3-1 of 74 s.. ..s==========================ssesssssssssssssssssssssssss====sassassass====sessan=========sasass============ss===
P18 No: 821 seassassnessss===================essnesssssamass========ss======ses===sses===ss===sses=====ssames===nesssses===ssessa VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATECORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS B2100F010A 1 A/C 20.000 CK SAT S D&C AT-1 2Y 43.401.303 (V12-2008) AT 4 RR 43.401.511 CT-C RR VR-002 43.401.303 CT-0 CS VR-002 24.107.01 82100F0108 1 A/C 20.000 CK SAT S C AT-1 2Y 43.401.304 (V12-7007) AT-4 RR 43.401.511 CT-C RR VR-002 43.401.304 I B2100F029A E3 A/C 1.000 CK SA S O&C CT-C RR VR-016 24.137.02 (V30-0195) CT-0 RR VR-016 24.137.02 B2100F0298 E3 A/C 1.000 CK SA S OSC CT C RR VR-016 24.137.02 (V30 0196) CT-0 RR VR-016 24.137.02 B2100F029C E3 A/C 1.000 CK SA S O&C CT C RR VR-016 24.137.02 (V30 0197) CT-0 RR VR 016 24.137.02 B2100F0290 E3 A/C 1.000 CK SA S O&C CT-C RR VR 016 24.137.02 (V30 0198) CT-0 RR VR-016 24.137.02 B2100F031A E3 C 0.750 RV SA C 0 CT-SP 5Y 43.000.02 (V22 2125)
B2100F031B E3 C 0.750 RV SA C 0 CT-SP 5Y 43.000.02 (V22-2132) 82100F031C E3 C 0. 75 0 RV SA C 0 CT SP SY 43.000.02 (v22 2139)
B2100F0310 E3 C 0. 75 0 RV SA C 0 CT-SP SY 43.000.02 (V22-2141)
B2100F037A 2 C 8.000 CK SA S OSC CT-F CS VR 017 24.201.01 I (V22 2111)
.......................................................... l B2100F0378 2 C 8.000 CK SA S O&C CT F CS VR 017 24.201.01 i (V22-2100) 82100F037C 2 C 8.000 CK SA S DEC CT F CS VR-017 24.201.01 (V22-2101)
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DETRolf EDISDN COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT Unit 1 PAGE: B 3-2 of 74 PIS No: B21 (cont)
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS 82100F037D 2 C 8.000 CK SA S O&C CT F CS VR 017 24.201.01 (V22-2104) 82100F037E 2 C 8.000 CK SA $ O&C CT-F CS VR-017 24.201.01 (V22 2105) 82100F037F 2 C 8.000 CK SA S O&C CT F CS vR-017 24.201.01 (V22 2107)
B2100F037G 2 C 8.000 CK SA S O&C CT F CS VR 017 24.201.01 (V22 2099)
B2100F037H 2 C 8.000 CK SA S D&C CT-F CS VR 017 24.201.01 (V22 2098)
B2100F037J 2 C 8.000 CK SA S O&C CT-F CS VR 017 24.201.01 (V22 2102)
B2100F037K 2 C 8.000 CK SA S OSC CT F CS VR 017 24.201.01 (V22-2103)
B2100F037L 2 C 8.000 CK SA S O&C CT-F CS VR 017 24.201.01 (V22-2106)
B2100F037M 2 C 8.000 CK SA S OSC CT F CS VR 017 24.201.01 (V22 2097)
B2100F037N 2 C 8.000 CK SA $ D&C CT-F CS VR 017 24.201.01 (V22 2108)
B2100F037P 2 C 8.000 CK SA S O&C CT F CS VR 017 24.201.01 (v22 2110)
B2100F037R 2 C 8.000 CK SA S O&C CT F CS VR 017 24.201.01 (V22 2109)
B2100F076A 1 A/C 20.000 CK SAS S C AT-1 2Y VR 046 43.401.303 (V12 2002) CT C RR VR 002 43.401.303 PIT 2Y 24.107.01 B2100F076B 1 A/C 20.000 CK SAS S C AT 1 2Y VR 046 43.401.304 (v12 2001) CT-C RR VR 002 43.401.304 PIT 2Y 24.107.01
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DETROIT E0lSON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISlalST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT - Unit i PAGE: B-3-3 of 74
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Pls No 821 (cont)
..........................................................==.........=.............=...............=....... .........
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE WUM8ER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS B2100F248A E4 A/C 0.400 CK SA 0 C AT 4 RR 43.401.511 (V30 0271) CT-C RR VR-58 43.401.511 82100F24BB E4 A/C 0.400 CK SA 0 C AT-4 RR 43.401.511 (V30-0272) CT C RR VR 58 43.401.511 B2100F249A E4 A/C 0.400 CK SA 0 C AT-4 RR 43.401.511 (V30-0273) CT C RR VR 58 43.401.511 82100F2490 E4 A/C 0.400 CK SA 0 C AT-4 RR 43.401.511 (V30 0274) CT-C RR VR-58 43.401.511 B2100F433 E3 B 1.000 CA A0 C/FC D&C BTC OP 7.00 24.137.16 (V30 0003) 870 OP 7.00 24.137.16 FST OP VR-023 24.137.16 PIT 2Y 24.137.20 B2100F434 1 A 1.000 CA A0 C/FC O&C AT-1 2Y 43.401.388 (V30-0006) BTC CS 9.00 VR 052 24.137.03 BTO CS 6.00 VR-052 24.137.03 FST CS VR 023 24.137.03 PIT 2Y 24.137.20 B2100F437 2 B 1.000 GA A0 C/FC O&C BTC CS 12.00 VR-052 24.137.03 (V30 0005) BTO CS 6.00 VR-052 24.137.03 FST CS VR-023 24.137.03 Pli 2Y 24.137.20 B2100F438 E3 B 1.000 GA A0 C/FC O&C BTC OP 9.00 24.137.16 (V30-0004) BTO OP 6.00 24.137.16 FST OP VR-023 24.137.16 P!T 2Y 24.137.20 82103F016 1 A 3.000 GL MO C 0 AT-1 2Y 43.401.302 (V17 2009) AT-4 RR 43.401.511 STC OP 20.00 24.137.18 CL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.137.18
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DETR0!T EDISON COMPANY
- FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT - Unit 1 PAGE: B-3-4 of 74 seassenessassessessnes==sess==ssensssssessess==========ss==============s:s======================ss==sesssssssssss====
Pls No 521 (cont) sesssemassesessenesse massammesses ==ssesssssss ss ssssss sss s ssss s ==sas:s===== = = s asse s==s as s as sas sasss s ss s sss sssss sssss es VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE WUMBER CLASS CATEGORY SI2E TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS B2103F019 1 A 3.000 GL MO C C AT-1 2Y 43.401.302 (v17-2010) AT 4 RR 43.401.511 BTC OP 12.00 24.137.18 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.137.18 B2103F022A 1 A 26.000 GL A0 0 C AT-9 60 VR-046 43.401.500 (VR 02003) BTC-1 CS VR 015 24.137.03 l BTP OP 24.137.01 FST CS VR 023 24.137.03 PIT 2Y 24.137.03 B210370228 1 A 26.000 CL A0 0 C AT-9 60 VR 046 43.401.500 (V17-2001) BTC 1 CS VR-015 24.137.03 BTP OP 24.137.01 FST CS VR 023 24.137.03 PIT 2Y 24.137.03 B2103F022C 1 A 26.000 GL A0 0 C AT 9 60 VR-046 43.401.500 (V17-2002) BTC 1 CS VR-015 24.137.03 BTP OP 24.137.01 FST CS VR 023 24.137.03 Pli 2Y 24.137.03 82103F022D 1 A 26.000 GL A0 0 C AT 9 60 VR-046 43.401.500 (V17 2004) BTC-1 CS VR 015 24.137.03 BTP OP 24.137.01 FST CS VR-023 24.137.03 Pli 2Y 24.137.03 B2103F028A 1 A 26.000 GL A0 0 C AT-9 60 VR 046 43.401.500 (V17 2007) BTC 1 CS VR 015 24.137.03 BTP OP 24.137.01 FST CS VR-023 24.137.03 PIT 2Y 24.137.03 B2103F0288 1 A 26.000 GL A0 0 C AT-9 60 VR 046 43.401.500 (V17-2005) BTC 1 CS VR-015 24.137.03 BTP OP 24.137.01 FST CS VR 023 24.137.03 ]
Pli 2Y 24.137.03 l
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DETROIT EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9
!$1 CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: B-3 5 of 74
.......=.............=.....=....====.. =i====s...==. .......... ==........==============. ======== ...s==..==========
Pls No: 521 (cont)
..............................................==..................s==. ......= .........==. ......==...====..........
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORf 512E TYPE TYPE POS. OIR. TEST FREQ STROKE REQ. REMARKS
............... ..... ........ ...... ...... ........ ...... ...... ...... .... ...... ...... ..................... l 82103F028C 1 A 26.000 GL A0 0 C AT-9 60 VR-046 43.401.500 (V17-2006) BTC-1 CS VR 015 24.137.03 BTP OP 24.137.01 l FST CS VR 023 24.137.03 PIT 2Y 24.137.03 B2103F0280 1 A 26.000 GL A0 0 C AT-9 60 VR- 046 43.401.500 ,
(V17-2008) BTC-1 CS VR-015 24.137.03 I B1P OP 24.137.01 l VR-023 24.137.03 FST CS Pli 2Y 24.137.03 B2103F600 2 B 3.000 GL MO O C BTC OP 33.00 24.137.16 (V10 2010) GL8910 GP 47.306.01 / 47.306.02 Pli 2Y 24.137.20 B2104F013A 1 C 6.000 SRV SAP C 0 CT-SP 2R 43.137.01 (V22 2071)
B2104F 0138 1 C 6.000 SRV SAP C 0 CT-SP 2R 43.137.01 (V22 2060) 82104F013C 1 C 6.000 SRV SAP C 0 CT-SP 2R 43.137.01 (v22 2592)
B2104F0130 1 C 6.000 SRV SAP C 0 CT-SP 2R 43.137.01 (V22 2050)
B2104F013E 1 B/C 6.000 SRV SAP C 0 BTO SP 2.00 VR-014 24.137.11 (V22 2064) CT-SP 2R 43.137.01 B2104F013F 1 C 6.000 SRV SAP C 0 CT SP 2R 43.137.01 (V22 2595)
B2104F013G 1 C 6.000 SRV SAP C 0 CT SP 2R 43.137.01 (V22 2591) 52104F013H 1 B/C 6.000 SRV SAP C 0 BTO SP 2.00 VR-014 24.137.11 (V22 2058) CT-SP 2R 43.137.01 B2104F013J 1 B/C 6.000 SRV SAP C 0 BTO SP 2.00 VR-014 24.137.11 (V22 2052) CT SP 2R 43.137.01
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DETROIT EDIBON COMPANY - FERMI 2 INSERVICE TESilWG PROGRAM IS! IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9
!$1 CLASS 1, 2, 3, and EX VALVES t
FERMI 2 POWER PLANT Unit 1 PAGE: B 3-6 of 74
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PIS No 521 (cont) .
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE WUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS
............... ..... ........ ...... ...... ........ ...... ...... ...... .... ...... ...... ..................... 1 82104F013K 1 C 6.000 SRV SAP C 0 CT SP 2R 43.137.01 l (V22-2062)
B2104F013L 1 C 6.000 SRV SAP C 0 CT-SP 2R 43.137.01 !
. (V22 2056) i
......................................................... 1 52104F013M 1 C 6.000 SRV SAP C 0 CT-SP 2R 43.137.01 )
(V22 2046) l B2104F013N 1 C 6.000 SRV SAP C 0 CT-SP 2R 43.137.01 I (v22 2054) 82104F013P 1 B/C 6.000 SRV SAP C 0 BTO SP 2.00 VR 014 24.137.11 (V22-2070) CT-SP 2R ' 43.137.01 82104F0134 1 B/C 6.000 SRV SAP C 0 BTO SP 2.00 VR-014 24.137.11 (V22-2597) CT-SP 2R 43.137.01 B21F431 E3 B 1.000 CL 50 C/FC O&C BTC OP 2.00 VR-006 24.137.16 (V5-2291) BTO OP 2.00 VR 006 24.137.16 FST DP VR 023 24.137.16 FIT 2Y 24.137.20 821F432 E3 8 1.000 GL SO 0/F0 C BTC OP 2.00 VR 006 24.137.16 (V5 2292) FST OP VR 023 24.137.16 PIT 2Y 24.137.20 821F435 E3 8 1.000 CL SO 0/F0 C BTC OP 2.00 VR-006 24.137.16 (V5 2263) FST OP VR 023 24.137.16 PIT 2Y 24.137.20 821F436 E3 8 1.000 CL So C/FC O&C BTC OP 2.00 VR 006 24.137.16 (V5 2264) BTO OP 2.00 VR 006 24.137.16 FST OP VR 023 24.137.16 PIT 2Y 24.137.20 821F501A 1 C 1.000 XFC SA 0 C CT EF 60 VR-009 44.220.101 (V13-2301) Plf 2Y 44.220.101 B21F5018 1 C 1.000 XFC SA 0 C CT EF 60 VR-009 44.220.101 (V13 2302) Pli 2Y 44.220.101 1
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messssesussssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssazzassassssssssssssssssssssssssssssssssa i PIS Won B21 (cont) assessssssssssssssssssssssssssssssssssssssssssssssssssssssssssas=sessssssssssssssssssssssssssssssassssssssssssssssses VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS 821F501C 1 C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.101 (v13-2303) PIT 2Y 44.220.101 B21F5010 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.101 (v13-2304) Pli 2Y 44.220.101 B21F502A 1 C 1.000 XFC SA 0 C CT EF 60 VR-009 44.220.101 (V13 2305) PIT 2Y 44.220.101 B21F5028 1 C 1.000 XFC SA 0 C CT-EF 6Q VR-009 44.220.101 (V13-2306) Pli 2Y 44.220.101 B21F502C 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.101 (v13-2307) PIT 2Y 44.220.101 B21F502D 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.101 (V13-2308) PIT 2Y 44.220.101 B21F503A 1 C 1.000 XFC SA 0 C CT EF 60 VR-009 44.220.101 (V13-2309) PIT 2Y 44.220.101 B21F5038 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.101 (v13 2310) Pli 2Y 44.220.101 B21F503C 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.101 (v13 2311) PIT 2Y 44.220.101 B21F5030 1 C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.101 (v13 2312) Pli 2Y 44.220.101 B21F504A 1 C 1.000 XFC SA 0 C CT-EF 60 VR-009 44.220.101 (V13 2313) Pli 2Y 44.220.101 B21F504B 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.101 (V13 2314) PIT 2Y 44.220.101 B21F504C 1 C 1.000 XFC SA 0 C CT-EF 6Q VR 009 44.220.101 (v13-2315) PIT 2Y 44.220.101 821F5040 1 C 1.000 XFC SA 0 C CT-EF 60 VR-009 44.220.101 (v13-2316) Pli 2Y 44.220.101
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DETRolf EDISON COMPANY - FEPHI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM VALVE TABLES REVIS10N: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT Unit 1 PACE: B 3 8 of 74
...............======...... ...====================================.s============================================
Pts Not B21 (cont)
...====...................................s============..==========================================================
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REKARKS B21F506 1 C 1.000 XFC SA 0 C CT EF 60 VR-009 44.220.105 (V13-2317) PIT 2Y 44.220.105 8217507 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.105 (V13 2318) PIT 2Y 44.220.105 821F508 1 C 1.000 XFC SA 0 C CT-EF 60 VR-009 44.220.105 (V13-2397) Pli 2Y 44.220.105 B21F509 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.105 (V13 2320) Pli 2Y 44.220.105 821F510 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.105 (V13 2321) PIT 2Y 44.220.105 I 821F511 1 C 1.000 XFC SA 0 C CT-EF 6Q VR 009 44.220.105 (V13 2396) Pli 2Y 44.220.105 l 821F512 1 C 1.000 XFC SA 0 C CT EF 60 VR-009 44.220.105 (V13 2323) PIT 2Y 44.220.105 l 1
821F513A 1 C 0.750 XFC SA 0 C CT EF 60 VR-009 44.220.103 (V13-2324) PIT 2Y 44.220.103 B21F5138 1 C 0. 75 0 XFC SA 0 C CT EF 60 VR 009 44.220.103 (V13-2325) PIT 2Y 44.220.103 821F513C 1 C 0. 75 0 XFC SA 0 C CT-EF 60 VR 009 44.220.102 (V13 2326) PIT 2Y 44.220.102 821F513D 1 C 0.750 XFC SA 0 C CT EF 60 VR-009 44.220.102 (V13 2327) Pli 2Y 44.220.102 B21F514A 1 C 0. 75 0 XFC SA 0 C CT-EF 60 VR-009 44.220.102 (v13 2328) Pli 2Y 44.220.102 B21F5148 1 C 0.750 XFC SA 0 C CT-EF 60 VR-009 44.220.102 (v13 2329) PIT 2Y 44.220.102 821F514C 1 C 0.75 0 XFC SA 0 C CT EF 60 VR-009 44.220.102 (V13 2330) PIT 2Y 44.220.102
sessssssss sses=esssssss ssss ssssss sss s sss ss ss ss s ssssss s s s s s s ssss s sssssss s s s sss s ss s s s s s s s s s s s s s sss as ss== s = = == sss ss s sssa DETR0li EDISON COMPANY - FERMI 2 INSERVICE TEST!NG PROGRAM ISI IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERM!-2 POWER PLANT - Unit 1 PACE: B 3-9 of 74 s e se s==sessse s===sss sss s sssss s s s s s s sss n e ssas s am m a s us sa n = == s e ss a ss a s s a m a s s a m ma s s===sas a ss e ssss ssssss s s s s s s sssss e masses Pts Not B21 (cont) massessammassassassessnessasseme=====ssassassessassammass=====sammessessames===ssoasss========ssmassanss=====ss======
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS 821F5140 1 C 0. 75 0 XFC SA 0 C CT-EF 6Q V2-009 44.220.102 (v13 2331) Pli 2Y 44.220.102 B21F515A 1 C 0.750 XFC SA 0 C CT-EF 6Q VR-009 44.220.102 (v13 2332) Pli 2Y 44.220.102 821F5158 1 C 0. 75 0 XFC SA 0 C CT EF 60 VR-009 44.220.102 (V13 2333) PIT 2Y 44.220.102 B21FS15C 1 C 0.75 0 XFC SA 0 C CT EF 60 VR 009 44.220.102 (V13 2334) PIT 2Y 44.220.102 821F5150 1 C 0. 75 0 XFC SA 0 C CT-EF 60 VR-009 44.220.102 (V13 2335) PIT 2Y 44.220.102 B21F515E 1 C 0.750 XFC SA 0 C CT-EF 60 VP 009 44.220.102 (v13 2336) PIT 2Y 44.220.102 B21F515F 1 C 0.750 XFC SA 0 C CT EF 60 VR 009 44.220.102 (V13 2337) PIT 2Y 44.220.102 B21F515G 1 C 0. 75 0 XFC SA 0 C CT-EF 60 VR-009 44.220.102 (v13 2338) Pli 2Y 44.220.102 B21F515H 1 C 0. 75 0 XFC SA 0 C CT EF 60 VR 009 44.220.102 (v13 2339) Pli 2Y 44.220.102 B21F515L 1 C 0. 75 0 XFC SA 0 C CT EF 60 VR-009 44.220.102 (V13 2340) PIT 2Y 44.220.102 B21F515M 1 C 0.750 XFC SA 0 C CT-EF 60 VR 009 44.220.102 (V13 2341) Pli 2Y 44.220.102 821F515N 1 C 0.750 XFC SA 0 C CT EF 60 VR-009 44.220.102 (V13-2342) Pli 2Y 44.220.102 B21F515P 1 C 0. 75 0 XFC SA 0 C CT EF 6Q VR 009 44.220.102 (V13 2343) Pli 2Y 44.220.102 B21F515R 1 C 0. 75 0 XFC SA 0 C CT-EF 60 VR 009 44.220.102 (V13 2344) PIT 2Y 44.220.102 t
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DETROIT EDISDN COMPANY
- FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT - Unit 1 PACE: B 3 10 of 74
....s.....ss... .n====........se==================s...ss==============sess=============. ==. sss===== .. ===s=== .==
Pts No: 821 (cont)
....s. ...................= ass ====ssess=====essss s== sass ==s=============== sss===s ss==es==.s====ss===sessasses==.ss VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY $12E TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS B21F515$ 1 C 0.750 XFC SA 0 C CT-EF 60 VR 009 44.220.102 (V13-2345) PIT 2Y 44.220.102 B21F515T 1 C 0.750 XFC SA 0 C CT-EF 60 VR-009 44.220.102 (v13 2346) PIT 2Y 44.220.102 821F515U 1 C 0. 75 0 XFC SA 0 C CT EF 60 VR-009 44.220.102 (V13 2347) Pli 2Y 44.220.102 B21F516A 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.102 (V13 2348) PIT 2Y 44.220.102 B21F5168 1 C 1.000 XFC SA 0 C CT EF 60 VR-009 44.220.102 (V13 2349) Pli 2Y 44.220.102 821F516C 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.103 (V13 2388) PIT 2Y 44.220.103 821F517A 1 C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.103 (V13-2350) PIT 2Y 44.220.103 821F517B 1 C 1.000 XFC SA 0 C CT-EF 60 VR-009 44.220.105 (V13 2389) PIT 2Y 44.220.105 B21F517C 1 C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.104 (V13 2390) PIT 2Y 44.220.104 i
l 821F517D 1 C 1.000 XFC SA 0 C CT-EF 60 VR-009 44.220.104 1 (v13 2391) Pli 2Y 44.220.104 4
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DETROIT EDISON COMPANY FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 151 CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT Unit 1 PAGE: B-3-11 of 74 PIS No: 831 VALVE VALVE VALVE ACTUATOR h0RHAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS B3100F014A E2 A 0. 75 0 GL A0 0 C AT-1 2Y 43.401.361 (v8-3710) BTC CS 5.00 VR 018 24.138.02 1
Pli 2Y 24.138.02 B3100F0148 E2 A 0. 75 0 GL A0 0 C AT-1 2Y 43.401.360 (v8 3590) BTC CS 5.00 VR-018 24.138.02 ,
PIT 2Y 24.138.02 l B3100F016A E2 A 0. 75 0 GL A0 0 C AT 1 2Y 43.401.361
, (V8 3767) BTC CS 5.00 VR 018 24.138.02 l PIT 2Y 24.138.02 i 83100F016B E2 A 0 . 75 0 GL A0 0 C AT-1 2Y 43.401.360 (V8-3768) BTC CS 5.00 VR 018 24.138.02 Pli 2Y 24.138.02 B3100F019 1 A 0. 75 0 GL A0 C/KL C AT-1 2Y 43.401.330 (V17 2077) BTC OP 6.00 24.138.04 / 24.138.02 i 4
Pli 2Y 24.138.02 83100F020 1 A 0. 75 0 GL A0 C/KL C AT-1 2Y 43.401.330 (v17 2078) BTC OP 5.00 24.138.04 / 24.138.02 Pli 2Y 24.138.02 B3105F031A 1 8 28.000 GA MO O C BTC CS 32.00 VR 021 24.138.02 (V8 2003) CL8910 GP 47.306.01 / 47.306.02 Pli 2Y 24.138.02 Plf-RS 2Y 24.321.04 B3105F0318 1 B 28.000 CA MO O C BTC CS 32.00 VR 021 24.138.02 (V8 2004) GL8910 CP 47.306.01 / 47.306.02 Pli 2Y 24.138.02 B31F501A 1 C 1.000 XFC SA 0 C CT-EF 60 VR-009 44.220.103 (V13 2351) Pli 2Y 44.220.103 B31F5018 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.103 (V13 2353) Pli 2Y 44.220.103 B317501C 1 C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.103 (V13 2352) Pli 2Y 44.220.103
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DETROIT EDISON COMPANY FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 Ist CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT - Unit 1 PACE: B-3 12 of 74 V'S No: B31 (cont)
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS B31F501D 1 C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.103 (v13 2354) PIT 2Y 44.220.103 B31F502A 1 C 1.000 XFC SA 0 C CT-EF 60 VR-009 44.220.103 (V13-2355) Pli 2Y 44.220.103 B31F502B 1 C 1.000 XFC SA 0 C CT EF 60 VR-009 44.220.103 (V13 2356) PIT 2Y 44.220.103 B31F502C 1 C 1.000 XFC SA O C CT-EF 60 VR-009 44.220.103 (V13 2357) PIT 2Y 44.220.103 l
B31F502D 1 C 1.000 XFC SA 0 C CT EF 60 VR-009 44.220.103 (v13-2358) Pli 2Y 44.220.103 B31F503A 1 C 1.000 XTC SA 0 C CT EF 60 VR-009 44.220.103 (V13 2359) Pli 2Y 44.220.103 B31F503F 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.103 (Y13-2360) Pli 2Y 44.220.103 B31F504A 1 C 1.000 XFC SA 0 C CT-EF 60 VR-009 44.220.103 (V13 2361) PIT 2Y 44.220.103 B31F504B 1 C 1.000 XFC SA 0 C CT EF 60 VR-009 44.220.103 (V13 2362) PIT 2Y 44.220.103 B31750$A 1 C 1.000 XFC SA 0 C CT-EF 60 VR-009 44.220.103 (V13-2363) Pli 2Y 44.220.103 B31F5058 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.103 (V13 2364) PIT 2Y 44.220.103 631F506A 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.103 (V13 2365) Pli 2Y 44.220.103 B31F506B 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.103 (V13 2366) PIT 2Y 44.220.103 B31F510A 1 C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.103 (V13 2367) PIT 2Y 44.220.103 l
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DETRolf EDISON COMPANT - FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT Unit 1 PACE: B 3-13 of 74 es esse..es.ss==...sss..asss musssssss====ssesses.ssesasssssssssss sssssssssss== =ss====ss samarsssssssesass ssa.as.a.smas Pl$ Won B31 (cont)
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY $12E TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS B31F5108 1 C 1.000 XFC SA 0 C CT-EF 60 VR-009 44.220.103 (v13-2368) Pli 2Y 44.220.103 831F511A 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.103 (V13-2369) Pli 2Y 44.220.103 B31F5118 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.103 (V13-2370) PIT 2Y 44.220.103 B31F512A 1 C 1.000 XFC SA 0 C CT EF 60 VR 009 44.2?D.103 (V13-2371) Pli 2Y 44.220.103 B31F5128 i C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.103 (V13-2372) PIT 2Y 44.220.103 B31F515A El C 1.000 XFC SA 0 C CT-EF 60 VR-009 44.220.103 (v13 2373) Pli 2Y 44.220.103 B31F5158 E1 C 1.000 XFC SA 0 0 CT-EF 60 VR-009 44.220.103 (V13 2374) PIT 2Y 44.220.103 i
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B31F516A E1 C 1.000 XFC SA 0 C CT-EF 60 VR-009 44.220.103 )
(V13 2375) Pli 2Y 44.220.103 831F5168 E1 C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.103 (V13 2376) PIT 2Y 44.220.103 1 1
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OETROIT EDISON COMPANY FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT - Unit 1 PAGE: B 3-14 of 74
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Pls Not C11
.....................E.............E.E...E..EE.E ..........EE...E....EE.E.E..E........E.E.EEE..E.EE..E............E.E VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS C1100F010 2 A 1.000 GL DO 0/FC C AT 1 2Y 43.401.355 (V8 2073) BTC OP 15.00 24.106.04 FST OP VR-023 24.106.04 PIT 2Y 24.106.04 C1100F011 2 A 2.000 GL 00 O/FC C AT 1 2Y 43.401.355 .
(V30-0012) BTC OP 6.00 24.106.04 FST -
OP VR-023 24.106.04 '
1 Pli 2Y 24.106.04 C1100F180 2 A 1.000 CL 00 0/FC C AT 1 2Y 43.401.355 (V8-3876) BTC OP 84.00 24.106.04 FST OP VR 023 24.106.04 Pli 2Y 24.106.04 C1100F181 2 A 2.000 GL DO 0/FC C AT-1 2Y 43.401.355 (V30-0011) BTC OP 25.00 24.106.04 FST OP VR-023 24.106.04 PIT 2Y 24.106.04 C1103F114 C C 0.750 CK SA S O CT-0 SP VR 012 54.000.03 (V 1***)
C1103F115 2 C 0.500 CK SA S C CT-C SP vR 043 44.010.201 (V 2***)
C1103F126 2 B 0.500 GL 00 C/F0 0 BTO SP 7.00 VR-012 54.000.03 (V-9***) FST SP VR 023 54.000.03 C1103F127 2 B 0 . 75 0 CL DO C/F0 0 BTO SP 7.00 VR 012 54.000.03 (V-10**) FST SP VR-023 54.000.03 C1103F138 2 C 0.500 CK SA S C CT-C SP VR-044 24.106.01 (V 11**)
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'0ETRtJii E0!$0N COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM VALVE TABLES REVISION! 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: B 3 15 of 74 1 Pl$ Not C41 VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS C4100F006 1 A/C 1.500 CK SA $ C&C AT-1 2Y 43.401.347 (VR4 2036) CT-C 2Y VR-020 43.401.347 CT 0 60 VR 020 24.139.03 PIT 60 24.139.03 i C4100F007 1 A/C 1.500 CK SA S O&C AT 1 2Y 43.401.347 (VR4 2037) CT-C 2Y VR-020 43.401.347 !
CT-0 60 VR 020 24.139.03 C4100F029A 2 C 1.000 RV SA C 0 CT-SP SY 43.000.02 j (V22-2625)
C4100F0298 2 C 1.000 RV SA C 0 CT*SP 5Y 43.000.02 (V22-2030) i C4100F033A 2 C 2.000 CK SA S 0 CT O OP 24.139.02 !
I (VR4 2004)
........................_.................................. i C4100F0338 2 C 2.000 CK SA S O CT 0 OP 24.139.02 l (VR4 2005)
C4104F0044 2 0 1.500 CA EXP C/KL 0 OT 3Y 24.139.03- l (VR4-2008) J C4104F004B 2 0 1.500 GA EXP C/KL 0 07 3Y 24.139.03 (VR4 2009)
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VALVE TABLES REVISION: 3 CHANGE : 9 '
ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT - Unit 1 PACE: B-3 16 of 74
.................................................. . ................. ==.s==...............==. ..................... .
PIS No C51
..........................E........S...E.......S.....E........E..........E..........E..E....E.E... 333...............
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF ;
VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE Pos. DIR. TES1 FkEQ STROKE REQ. REMARKS i C5100F001A E2 D 0.380 SN EXP O C DT SY 43.606.01 (SHEAR) {
C5100F0018 E2 D 0.380 SM EXP O C DT SY 43.606.01 (SHEAR)
C5100F001C E2 0 0.380 SH EXP O C DT SY 43.606.01 (SHEAR)
C5100F001D E2 0 0.380 SH EXP 0 C DT SY 43.606.01 ;
(SHEAR)
C5100F001E E2 D 0.380 SH EXP O C DT SY 43.606.01 (SHEAR)
C5100F002A E2 A 0.380 BAL So C C AT-1 2Y 43.401.338 (BALL) BTC OP 2.00 VR-006 24.606.01 i PIT 2Y 43.401.338 C5100F002B E2 A 0.380 BAL So C C AT-1 2Y 43.401.337 ,
(BALL) BTC OP 2.00 VR-006 24.606.01 PIT 2Y 43.401.337 9
C5100F002C E2 A 0.380 BAL SO C C AT.1 2Y 43.401.330 (BALL) BTC OP 2.00 VR 006 24.606.01 Pli 2Y 43.401.339 C5100F0020 E2 A 0.380 BAL So C C AT 1 2Y 43.401.341 (BALL) BTC OP 2.00 VR-006 24.606.01 PIT 2Y 43.401.341 C5100F002E E2 A 0.380 BAL SO C C AT*1 2Y 43.401.340 (BALL) BTC OP 2.00 VR 006 24.606.01 Pli 2Y 43.40*.350
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DETRolf EDISON COMPANY TERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT - Unit 1 PACE: B-3-17 of 74
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Pls Nos Eli
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VALVE VALVE VALVE ACTUATDR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS E1100F001A 2 A/C 0.500 RV SA C O&C AT 2 60 43.401.405 (V22-2643) CT-SP 5Y 43.000.02 E1100F001B 2 A/C 0.500 RV SA C OSC AT-2 60 43.401.404 (V22 2642) CT SP SY 43.000.02 E1100F020A 3 C 24.000 CK SA S 0 CT 0 OP 24.205.05 (V15-2021)
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E1100F025A 2 A/C 1.500 RV SA C O&C AT 2 60 43.401.405 (v22 2D41) C1-SP SY 43.000.02 E1100F025B 2 A/C 1.500 RV SA C O&C AT-2 60 43.401.404 (V22 2041) CT-SP SY 43.000.02 E1100F029 2 A/C 1.000 RV SA C D&C AT-2 60 43.401.405 (V22 2033) CT-SP SY 43.000.02 E1100F030A 2 A/C 1.000 RV SA C 0&C AT 2 60 43.401.415 (V8 2034) CT SP 5Y 43.000.02 E1100F030B 2 A/C 1.000 RV SA C O&C AT-2 60 43.401.413 (V22 2037) CT-SP 5Y 43.000.02 E1100F030C 2 A/C 1.000 RV SA C O&C AT 2 60 43.401.414 (V22 2036) CT-SP SY 43.000.02 E1100F0300 2 A/C 1.000 RV SA C O&C AT 2 60 43.401.412 (V22-2035) CT-SP SY 43.000.02
[1100F031A 2 C 20.000 CK SA S O&C CT*C OP 24.204.01 (v8 2103) CT-0 OP 24.204.01
[1100F031B 2 C 20.000 CK SA S O&C CT C OP 24.204.06 (VB-2104) CT-0 OP 24.204.06 E1100F031C 2 C 20.000 CK SA S O&C CT-C OP 24.204.01 (V8 2105) CT 0 OP 24.204.01
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E1100F148A 3 C 16.000 CK SA S O&C CT-C OP 24.205.05 (V15 2004) CT-0 OP 24.205.05
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E1100F185 2 C 2.000 CK SA S C CT C OP VR-041 24.204.01 (V8-2492)
E1100F408 1 A/C 0. 75 0 CK SA S PAS AT-1 2Y 43.401.307 (V8-3874) CT-0 2Y VR-055 43.401.307 E11LOF409 1 C 0. 75 0 CK SA $ PAS CT-0 2Y VR 055 43.401.307 (V8-3875)
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS E1150F008 i A 20.000 CA MO C C AT 1 2Y 43.401.307 (v8 2092) AT-10 60 43.401.512 BTC CS 24.00 VR 007 24.204.04 GL8910 CP 47.306.01 / 47.306.02 PIT 2Y 24.204.08 PIT-RS 2Y 24.630.01 E1150F009 1 A 20.000 CA Mo C C AT-1 2Y VR 046 43.401.307 (V8-2091) AT-10 60 VR 049 43.401.512 BTC CS 34.00 VR 007 24.204.04 CL8910 CP 47.306.01 / 47.306.02 PIT 2Y 24.204.08 Plf RS 2Y 24.321.02 / 24.630.01 E1150F010 2 8 24.000 CA MD 0/KL O&C PIT 2Y 24.204.08 (V8 2187) PIT-RS 2Y 24.321.04 E1150F015A 1 A 24.000 CA MO C O&C AT-10 60 43.401.512 (V8 2161) BTC CS 24.00 VR 007 24.204.04 BTO CS 24.00 VR-007 24.204.04 GL8910 GP 47.306.01 / 47.306.02 Pli 2Y 24.204.05 PIT-RS 2Y 24.321.04 / 24.630.01 E1150F0158 1 A 24.000 CA Ho C D&C AT-10 60 43.401.512 (V8 2162) BTC CS 24.00 VR-007 24.204.04 BTO CS 24.03 VR 007 24.204.04 CL8910 CP 47.306.01 / 47.306.02 PIT 2Y 24.204.05 E1150F016A 2 A 12.000 GL MO C/KL C AT-1 2Y 43.401.344 (V8 2167) BTC OP 111.00 24.204.01 GL8910 GP 47.306.01 / 47.3D6.02 ,
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE Pos. DIR. TEST FREQ STROKE REQ. REMARKS E1150F017A 2 B 24.000 CL MO O O BTO OP 24.00 24.204.01 (V8-2159) CL8910 GP 47.306.01 / 47.3D6.02 PIT 2Y 24.204.05 PIT-RS 2Y I4.321.04 / 24.630.01 E1150F017B 2 B 24.000 GL MO O O BTO OP 24.00 24.204.06 (V8 2160) CL8910 CP 47.306.01 / 47.306.02 Plf 2Y 24.204.05 E1150F021A E2 A 12.000 CA Mo C C AT-1 2Y 43.401.344 (V8 2169) BTC OP 21.00 24.204.01 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.204.05 E1150F021B E2 A 12.000 CA M0 C C AT-1 2Y 43.401.345 (V8 2170) BTC OP 19.00 24.204.06 GL8910 CP 47.306.01 / 47.306.02 PIT 2Y 24.204.05 E1150F022 1 A 6.000 CA M0 C C AT 1 2Y 43.401.313 (V8 2172) BTC OP 29.00 24.204.06 PIT 2Y 24.204.05 E1150F023 1 A 6.000 CL Mo C C AT-1 2Y 43.401.313 (V8 2171) BTC ve 68.00 24.204.06 Pli 2Y 24.204.05 E1150F024A 2 A 18.000 ct HO C O&C AT-1 2Y VR 046 43.401.381 (V8 2135) BTC OP 24.00 24.204.01 BTO OP 24.00 24.204.01 CL8910 CP 47.306.01 / 47.306.02 Pli 2Y 24.204.05 PIT RS 2Y 24.321.03 / 24.630.01 E1150F024B 2 A 18.000 CL M0 C OSC AT-1 2Y VR-046 43.401.380 (V8 2136) BTC OP 25.00 24.204.06 BTO OP 25.00 24.204.06 GL8910 CP 47.306.01 / 47.306.02 PIT 2Y 24.204.05
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS E1150F0268 2 A 4.000 CA MO C C AT-2 60 43.401.404 (V8-2152) BTC OP 35.00 24.204.06 PIT 2Y 24.204.05 E1150F027A 2 A 6.000 GL M0 C C AT-1 2Y VR 046 43.401.381 (V8 2157) BTC OP 45.00 24.204.01 GL8910 GP 47.306.01 / 47.306.02 Pli 2Y 24.204.05 E1150F027B 2 A 6.000 CL Mo C C AT-1 2Y VR-046 43.401.380 (V8 2158) BTC OP 45.00 24.204.06 GL8910 GP 47.306.01 / 47.306.02 Pli 2Y 24.2D4.05 E1150F02BA 2 A 18.000 GA M0 C/KL O&C AT 1 2Y VR 046 43.401.381 (V8 2155) BTC OP 27.00 24.204.01 BTO 09 27.00 24.204.01 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.204.05 PIT-RS 2Y 24.321.03 / 24.630.01 E1150F0288 2 A 18.000 GA M0 C/KL O&C AT-1 2Y VR-046 43.401.380 (V8 2156) BTC OP 27.00 24.204.06 BTO OP 27.00 24.204.06 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y ?a.204.05 l
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATECORY SIZE ffPE TYPE POS. DIR. Test FREQ STROKE REQ. REMARKS E1150F0488 2 B 24.000 GL MO O O&C BTC OP 207.00 24.204.06 (v8 2140) BTO OP 207.00 24.204.06 CL8910 CP 47.306.01 / 47.306.02 PIT 2Y 24.204.05 E1150F068A 3 B 24.000 CL Mo C O&C BTC OP 131.00 24.205.05 (v15 2018) BTO 09 131.00 24.205.05 CL8910 CP 47.306.01 / 47.306.02 PIT 2Y 24.205.05 PIT-RS 2Y 24.321.02 / 24.630.01 E1150F0688 3 B 24.000 CL MO C OEC BTC OP 131.00 24.205.06 (v15-2019) BTO OP 131.00 24.205.06 CL8910 CP 47.306.01 / 47.306.02 Pli 2Y 24.205.06 E1150F073 3 NA 12.000 CA M0 C OSC CL8910 CP 47.306.01 / 47.306.02 (vis 2015)
E1150F075 3 NA 12.000 CA M0 C O&C CL8910 CP 47.306.01 / 47.306.02 (v15 2016)
E1150F601A 3 8 10.000 BAL MO o O&C BTC OP 24.00 24.205.05 (V15-2127) BTO OP 24.00 24.205.05 CL8910 Pli 2Y 24.205.05 E1150F6018 3 B 10.000 BAL M0 C O&C BTC OP 24.00 24.205.05 (V15 2125) BTO OP 24.00 24.205.05 CL8910 Pli 2Y 24.205.05 E11507602A 3 8 10.000 BAL M0 C O&C BTC OP 24.00 24.205.05 (v15 2128) BTO OP 24.00 24.205.05 CL8910 Pli 2Y 24.205.05 E1150F602B 3 B 10.000 BAL MO O OSC BTC OP 24.00 24.205.05 (v15 2126) BTO OP 24.00 24.205.05 CL8910 PIT 2Y 24.205.05
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS E1150F603A 3 8 16.000 CA M0 C OSC BTC OP 100.00 24.205.05 (vi5 2108) BTO OP 100.00 24.205.05 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.205.05 E1150F6038 3 8 16.000 CA Mo C O&C BTC OP 98.00 24.205.06 (V15 2083) BTO OP 98.00 24.205.06 GL8910 GP 47.306.01 / 47.306.02 Pli 2Y 24.205.06 E1150F604A 3 B 18.000 CA MO O O&C BTC OP 113.00 24.205.05 (v15 2109) BTO OP 113.00 24.205.05 GL8910 CP 47.306.01 / 47.306.02 PIT 2Y 24.205.05 ;
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMSER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS E117414 E2 A 1.000 GL SO O C AT-1 2Y 43.401.350 (V5-2548) BTC CS 2.00 VR-035 24.204.04 Pli 2Y 43.401.350 E117415 E2 A 1.000 GL SO O C AT-1 2Y 43.401.351 (V5-2549) BTC CS 2.00 VR-035 24.204.04 PIT 2Y 43.401.351 E11F610A 1 A 1.000 GL So C PAS BTC CS 2.00 VR 006 24.204.04 (v13 7687) PIT 2Y 43.401.516 E11F610B 1 A 1.000 GL SO C PAS BTC CS 2.00 VR-006 24.204.04 (V13 7688) Pli 2Y 43.401.516 I
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE WUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREO STROKE RE0. REMARKS E2100F003A 2 C 12.000 CK SA S OSC CT-C OP 24.203.02 (V8-2015) CT-D RR VR-60 43.000.010 CT OP OP 24.203.02 '
E2100F0038 2 C 12.000 CK SA S D&C CT-C OP 24.203.03 (v8 2018) CT-D RR VR 60 43.000.010 CT OP OP 24.203.03 i E2100F003C 2 C 12.000 CK SA S O&C CT C OP 24.203.02
, (V8-2017) CT-D RR VR-60 43.000.010 CT-OP Op 24.203.02 j E2100F003D 2 C 12.000 CK SA $ O&C CT-C 09 24.203.03 (V8-2016) CT-D RR VR-60 43.000.010 CT-OP OP 24.203.03 E2100F006A 1 A/C 12.000 CK SAT S O&C AT 1 2Y 43.401.31.
(V8 2023) AT-10 60 43.401.513 ,
CT-C CS VR 008 24.203.04 CT-D RR VR 008 43.000.010 CT-OP CS VR 008 24.203.04 6 PIT 2Y 24.203.04 E2100F0068 1 A/C 12.000 CK SAT $ O&C AT-1 2Y 43.401.311 (v8 2024) AT-10 60 43.401.513 -
CT-C CS VR 008 24.203.04 CT-D RR VR 008 43.000.010 CT*0P CS VR-008 24.203.04 PIT 2Y 24.203.04 E2100F011A 2 A/C 2.000 RV SA C O&C AT 2 60 VR 047 43.401.421 (V22 2120) CT SP SY 43.000.02 E2100F011B 2 A/C 2.000 RV SA C O&C AT 2 60 VR 047 43.401.470 (V22 2119) CT-SP 5Y 43.000.02 E2100F012A 2 A/C 2.000 RV SA C O&C AT-2 60 VR 047 43.401.421 l (V22 2016) CT-SP SY 43.000.02 E2100F012B 2 A/C 2.000 RV SA C O&C AT-2 60 VR-047 43.401.420 (V22 2017) CT-SP 5Y 43.000.02 E2100F029A E2 C 3.000 CK SA S C CT-C OP VR-040 24.203.02 (VS 2053) t r
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DETROIT EDISON COMPANY. - FERMI 2 INSERVICE TESTING PROGRAM !$1 !ST PROGRAM VALVE TABLES REVISION: 3 i CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT - Unit i PAGE: B-3 28 of 74 ,
se .... asses =====semess== ...s s sssssss ===s s== == = ==s s eesss====== s es senes ssses=== ssssssss es====ss======sss= ==== === ====
Pl$ Nos E21 (cont) sessssssseessnessssssssssanassenessenss===sesssssssssssssssssssssssmaassssssssssssssssss======ss========= ssssssssa.
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUM8ER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS E2100F029s E2 C 3.000 CK SA S C CT-C DP VR-040 24.203.03 (V8 2057)
E2100F030A 2 C 3.000 CK SA $ C CT-C OP VR-040 24.203.02 (V8 2051) .
E2100F0300 2 C 3.000 CK SA S C CT C OP VR 040 24.203.03 (V8-2055)
E2100F032A 2 A/C 1.000 RV SA C OEC AT-2 60 VR 047 43.401.421 (v8 2019) CT SP SY 43.000.02 2
E2100F032B 2 A/C 1.000 RV SA C O&C A*-2 60 VR 047 43.401.420 1 (V8 2004) CT 'P Sy 43.000.02 <
1 E2100F038A 2 C 3.000 CK SA S O&C CT*0 PR VR-045 43.000.010 (V8 2044)
E2100F0388 2 C 3.000 CK SA S O&C CT-D RR VR 045 43.000.010 (V8 2041) J E2100F038C 2 C 3.000 CK SA S D&C CT-D RR VR-045 43.000.010 (V8 2045)
E2100F0380 2 C 3.000 CK SA S OSC CT-0 RR VR-045 43.000.010 (V8 2040)
E2150F004A 2 8 12.000 CA MO O O BTO OP 13,00 24.203.02 (V8 2019) GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.203.04 E2150F004B 2 B 12.000 GA MO O O BTO OP 13.00 24.203.03 (V8 2020) GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.203.04 E2150F005A 1 A 12.000 CA Mo C OSC AT-1 2Y 43.401.312 (V8 2021) AT-10 60 43.401.513 BTC CS 12.00 VR 007 24.203.04 Bio CS 12.00 VR-007 24.203.04 / 24.203.02 CL8910 GP 47.306.01 / 47.306.02 Pli 2V 24.203.04
- ~
sessasses== s===ses==ses==s====ss=============ssssssssss====ssessasssssssssssssssss .. sssssmenss=== . . sssssssssssa DETROIT EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: B-3 29 of 74 esssssssssssss=========ss==ssss====ssssssssssssamassess==susess======s:s=========================ssssss====ssssssssse Pts No: E21 (cont)
....assassssssssssssss=====ssessssssssamassessmassnassassassansenss==ssesssss=============ses==ssssssss=====sss====s.
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS E2150F0058 1 A 12.000 GA M0 C O&C AT-1 2Y 43.401.311 (V8 2022) AT-10 60 43.401.513 BTC CS 12.00 VR-007 24.203.04 BTO CS 12.00 VR-007 24.203.04 / 24.203.03 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.203.04 E2150F015A 2 A 10.000 GL MO C C AT 2 60 VR 047 43.401.421 (v8 2033) BTC OP 17.00 24.203.02 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.203.04 E2150F015B 2 A 10.000 GL Mo C C AT-2 60 VR-047 43.401.420 (V8 2034) BTC OP 25.00 24.203.03 GL8910 GP 47.306.01 / 47.306.02 Pli 2Y 24.203.04 E2150F031A 2 A 3.000 GA M0 O O&C AT 2 60 VR-047 43.401.421 (V8 4683) BTC OP 18.00 24.203.02 BTO OP 18.00 24.203.02 GL8910 GP 47.306.01 / 47.336.02 Pli 2Y 24.203.04 E2150F0318 2 A 3.000 CA M0 O O&C AT 2 60 VR-047 43.401.420 (v8 2032) BTC OP 18.00 24.203.03 i Bio OP 18.00 24.203.03 l I
GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.203.04 E2150F036A 2 A 20.000 GA MO 0/KL C AT-2 60 43.401.417 (V8 2007) BTC OP 56.00 24.203.02 GL8910 GP 47.306.01 / 47.306.02 PIT 60 24.203.04 E2150F0368 2 A 20.000 GA MO 0/KL C AT-2 60 43.401.416 l (v8 2008) BTC OP 58.00 24.203.03 I CL8910 GP 47.306.01 / 47.306.02 l Pli 2Y 24.203.04 l 1
E21F500A 1 C 1.000 XFC SA 0 C CT-EF 60 VR 009 44.220.104 (v13-2377) PIT 2Y 44.220.104
-. ... .a.s ......s.ssass =3........ss==========sssseses========s======sssssssssssssssss=====sssss===========ss=======
DEIR0!T EDISDN COMPANT
- FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISION: 3 CHANGE 9 151 CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: B 3-30 of 74
..ss.s==sss======.as....sss====ses=========s==============s3ssssssse===========ssessa.sss .s:ss==s3===========s.sses.
Pts Nos E21 (cont)
.....s....s==............ ass.. s=======..========.=========..====s==.s=====sesassume====== ====. . ass ==============.
VALVE VALVE VALVE ACTUAf DR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS E21F5008 1 C 1.000 XFC SA 0 C CT-EF 60 VR-009 44.220.104 (V13-2378) Pli 2f 44.220.104 l
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- FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 151 CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: B 3 31 of 74 P!S Nos E41 VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS E4100F005 2 C 14.000 CK SA S 0 CT 0 DP 24.202.01 (V8 4656) l
.......................................................... j E4100F019 2 C 16.000 CK SA S 0 CT- > OP 24.202.01 l (V8 2192)
.......................................................... l E4100F020 2 C 1.500 RV SA C 0 r i-SP 5Y 43.000.02 (V22 2044)
[4100F026 2 s 1.000 ct 00 C/FC C BTC OP 6.00 24.202.01 (v8 2214) FST OP VR-023 24.202.01 Pli 2Y 24.202.05 E4100F040 2 C 2.000 CK SA S 0 CT-0 OP 24.202.01 (v11-2007) 1 E4100F045 2 C 16.000 CK SA S 0 CT D RR VR 010 43.000.010 l l
(V8 2203) I l
l E4100F048 2 C 2.000 CT SA S 0 CT-0 OP 24.202.01 l (V8-2208)
E4100F049 2 C 20.000 CK SA S 0 CT-0 OP 24.202.01 (v11-2538)
E4100F050 2 C 3.000 RV SA C 0 CT SP SY 43.000.02 (V22-2586)
E4100F052 2 C 2.000 CK SA $ C CT-C OP 24.202.01 (V8 2238)
.......................................................... 1 E4100F053 2 a 1.000 CL A0 C/FC C BTC OP 12.00 24.202.01 (V8-2212) FST OP VR-023 24.202.01 Pli 2Y 24.202.05 E4100F054 2 B 1.000 cl 00 C/FC C BTC OP 8.00 24.202.01 (v17 2033) FST OP VR 023 24.202.01 Pli 2Y 24.202.05 E4100F057 2 C 2.000 CK SA S 0 CT 0 OP 24.202.01 (V8 2236)
w ._
sessssssssssssssssssssssssssssssssnesssssssss===ss .. ssssssssssssssssssssssssssssssssensass===s sses===sssssssmasass DETR0li EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM !$1-IST PROGRAM VALVE TABLES REVISION: 3 CHANCE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT Unit 1 PACE: B-3 32 of 74 seassesassenessnemsnesssssssumessansssssss====ssessanssenessssssssssssssssssasisessnessssssssssssssses===s ass =======
Pil Nos E41 (cont) sessesassenessesass==seassenessens ssssssssssssssssss sssse s==ssssss===ses=====ssss========= sssssssss=====sessans===ss VALVI VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS E4100F067 2 B 10.000 CA HO C 0 BTO OP 21.00 24.202.01 1 (V17 2026) Pli 2Y 24.202.05 '
E4100F076 2 C 4.000 Cr SA S O&C CT-C OP 24.202.07 (V11 2015) CT 0 09 24.202.07 E4100F077 2 C 4.000 CK SA S O&C CT C OP 24.202.07 (V11 2016) CT-0 op 24.202.07 E41500003 2 0 16.000 RD SA C DT SY E316 (N/A)
E41500004 E2 0 16.000 R0 SA C DT SY E316 (N/A)
E4150F001 2 B 10.000 CA MO C 0 BTO OP 17.00 24.202.01 (vi7 2022) GL8910 CP 47.306.01 / 47.306.02 Pli 2Y 24.202.05 E4150F002 1 A 10.000 GA MO 0/KL O&C AT-1 2Y 43.401.306 (V17 2020) AT 4 RR 43.401.511 BTC CS 14.00 VR 036 24.202.05 BTO CS 14.00 VR 036 24.202.05 CL8910 GP 47.306.01 / 47.306.02 PIT 21 24.202.05 E4150F003 1 A 10.000 CA MO C O&C AT-1 2Y VR-046 43.401.306 (V17-2021) AT 4 RR VR 050 43.401.511 BTC OP 12.00 24.202.01 / 24.202.05 BTO OP 12.00 24.202.01 CL8910 CP 47.306.01 / 47.306.02 PIT 2Y 24.202.05 E4150F004 2 8 14.000 CA MO O C BTC OP 19.00 24.202.01 (V8-2191) GL8910 CP 47.306.01 / 47.306.02 Pli 2Y 24.202.05
=========================================================================================================
DETRolf EDISON COMPAN'f - FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM VALVE TABLES REVISION: 3 CHANGE .9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT Unit 1 PAGE: B-3 33 of 74
=========================================================================================================
Pls Nos E41 (cont)
=========================================================================================================
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY S12E TYPE TYPE Pos. DIR. TEST FREQ STROKE kEQ. REMARKS E4150F006 1 A 14.000 GA Mo C O&C AT-1 2Y VR-046 43.401.303 (V8 2194) AT-10 60 43.401.514 AT-4 RR VR-050 43.401.511 BTC CS 16.00 VR 007 24.202.05 BTO CS 16.00 VR-007 24.202.05 CL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.202.05 E4150F007 2 A 14.000 GA MO O O&C AT 10 60 43.401.514 (V8 2193) BTC OP 20.00 24.202.01 BTO OP 20.00 24.202.01 Pli 2Y 24.202.05 E4150F008 2 B 10.000 GL Mo C C BTC OP 123.00 24.202.01 (V8-2198) GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.202.05 E4150F012 2 A 4.000 CL Mo C D&C AT-2 60 VR-047 43.401.420 (V8 2196) BTC OP 10.00 24.202.01 BTO Op 10.00 24.202.01 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.202.05 E4150F021 2 A/C 16.000 SCK SAM C/LO O&C AT-2 60 43.401.40?
(V11 2006) BTC OP 104.00 24.202.01 CT-0 OP 24.202.01 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.202.05 E4150F022 2 A/C 2.000 SCK SAM C/LO OSC AT-2 60 43.401.410 (V11 2008) BTC OP 27.00 24.202.01 CT 0 OP 24.202.01 CL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.202.05
.........................................................- l E4150F041 2 B 16.000 CA MO C 0 BTO OP 18.00 24.202.01 )
(V8 2204) GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.202.05
sessssssssssssssssssssses===ss==sessenssssssssssssss=======semas================:========s=======ssassasssssssssssssa DETRolf E0lSON COMPANY FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 151 CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PACE: 8 3 34 of 74 seassesses====ss==ssessansssssassass====3s sassass==sssssssssss==sasssssss====================ssmes========ss== ss===
PIS Not E41 (cont) assensssssssssssssssssssssssssssssssssssssssssssssas=====ss===ss===== ssasssssss===sssss===ssssssssssssssss===ssess==
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS E4150F042 2 A 16.000 GA MO C O&C AT-2 60 43.401.418 (V8 2202) BTC OP 18.00 24.202.01 / 24.202.05 BTO OP 18.00 24.202.01 CL8910 CP 47.306.01 / 47.306.02 Pli 2Y 24.202.05 E4150F059 2 a 2.000 CL M0 C 0 BTO OP 29.00 24.202.01 (V8 2218) CL8910 CP 47.306.01 / 47.306.02 PIT 2Y 24.202.05 E4150F075 2 A 4.000 CA MO O C AT-1 2Y 43.401.382 (v11 2013) BTC OP 26.00 24.202.01 / 24.202.05 CL8910 CP 47.306.01 / 47.306.02 PIT 2Y 24.202.05 E4150F079 2 A 4.000 CA MO O C AT-1 2Y 43.401.382 (v11-2019) BTC OP 25.00 24.202.01 / 24.202.05 CL8910 CP 47.306.01 / 47.306.02 PIT 2Y 24.202.05 E4150F600 1 A 1.000 CL MO 0/KL C AT-1 2Y VR 046 43.401.306 (V17 20&S) AT 4 RR VR 050 43.401.511 BTC OP 12.00 24.202.01 / 24.202.05 CL8910 CP 47.306.01 / 47.306.02 Pli 2Y 24.202.05 E41F011 E2 8 8.000 CL Ao C C BTC OP 30.00 24.202.01 (v30 0253) PIT 2Y 24.202.05 i
E41F400 E2 A 1.000 CL So o C AT-1 2% 43.401.379 (V5 2550) BTC OP 2.00 VR 006 24.408.01 .
PIT 2Y 43.401.379 l 1
PIT-RS 2Y 24.321.02 E41F401 E2 A 1.000 GL So O C AT 2 60 43.401.401 1 (V5-2551) BTC OP 2.00 VR 006 24.408.01 I Pli 60 43.401.401 ;
1 1
E41F402 E2 A 1.000 CL SO O C AT-1 2Y 43.401.378 I (V5 2552) BTC OP 2.00 VR-006 24.408.01 1 1
Pli 2Y 43.401.378 i
...........s========================== ssasses===========ss======= s==============================s=========sss======
DETRolf EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM VALVE TA8LES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT Unit 1 PAGE: B 3-35 of 74
......s ............ s3====ss== .. ass ====ss=====ssassasssses===s=======ssass=====ssesssssssssssssssssss====sessass===
Pls Wos E41 (cont) ass ====.........ss=====sess=======..s:=========================sss======s=3s======ss=================33====sses==.
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. REllEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS E41F403 E2 A 1.000 GL So o C AT-2 60 43.401.400 (V5 2553) BTC OP 2.00 VR-006 24.408.01 Pli 60 43.401.400 E41F500 1 C 0.750 XFC SA 0 C CT EF 60 VR 009 44.220.104 (v13 2379) PIT 2Y 44.220.104 E41F501 1 C 0.750 XFC SA 0 C CT EF 60 VR 009 44.220.104 (V13 2380) Plf 2Y 44.220.104 E41F502 1 C 0.750 XFC SA 0 C CT EF 60 VR-009 44.220.104 (V13 2381) Pli 2Y 44.220.104 E41F503 1 C 0.750 XFC SA 0 C CT EF 60 VR 009 44.220.104 (v13 2382) PIT 2Y 44.220.104
smesssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssmosessssssssssssssssssssssssmaassassesssss=======ss DETROIT EDIBON 00MPANY FERMI 2 INSERVICE TESTING PROGRAM ISI-!ST PROGRAM VALVE TABLES REVIS10N: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT
- Unit 1 PAGE: B 3-36 of 74
-sesssssssssssssssssssssss=====ssas===ssssssssss==ses===sasasessssss====ssass==sas s=== s====ses===ssesssssssssssssssa Pls Not E51 mesessemassessemassamassas s s =====s ssssssss ssssss ss ss ==== ss en sssss= ==se sse s= =esss == = sesssssssss s sssss s ss s= = ==ssessassa VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE WUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS E5100F017 E2 C 1.000 RV SA C 0 CT SP SY 43.000.02 (V22 2002)
E5150F001 E2 A/C 10.000 SCK SAM C/Lo C AT 2 60 43.401.406 (v11 2002) BTC OP 87.00 24.206.01 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.206.02 E5150F002 E2 A/C 2.000 SCK SAM C/LO C AT-2 60 43.401.411 (V8 2235) BTC OP 28.00 24.206.01 CL8910 Go 47.306.01 / 47.306.02 Pli 2Y 24.206.02 E5150F007 1 A 4.000 CA MO 0/ 4L C AT-1 2Y 43.401.305 (v17-2030) AT-4 RR 43.401.511 BTC CS 14.00 VR-036 24.206.02 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.206.02 E5150F008 1 4.000 GA Mo 0/KL C AT-1 2Y 43.401.305 (v17 2031) AT 4 RR 43.401.511 BTC OP 13.00 24.206.01 / 24.2D6.02 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.206.02 E5150F010 2 NA 6.000 CA MO O 7 GL8910 GP 47.306.01 / 47.306.02 (v8-2221)
E5150F012 E2 A 6.000 CA MO O C AT-10 60 43.401.515 (v8-2227) BTC OP 15.00 24.206.01 PIT 2Y 24.206.02 E5150F013 1 A 6.000 CA M0 C C AT 1 2Y VR 046 43.401.304 (V8 2228) AT-10 60 43.401.515 AT 4 RR 43.401.511 BTC CS 18.00 VR 007 24.206.02 j GL8910 GP 47.306.01 / 47.3D6.02 PIT 2Y 24.206.02 L
==========================================================ss:= s=== ..s====s===================== ========
DETROIT EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM IS!-IST PROGRAM VAliI TABLES REVISION: 3 I CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: B 3-37 of 74
ssemass=====res===== =====s=====ssssssses===s===ses=================ss========ss=== ======== :=== 3s=======
Pts Nos E51 (cont)
=E Sa ss SE=E ===EEs==33E.E=3 33 Ess = S:EE333 3:3 E 3 23 2 3 3 3 3 3 3 3 3 3 3 3 3 3 3 s = 3 E:33 3 2 Es s E.3 3 s s 3 3.t 3 3 3 33 3 E 3 3 33 3 3 3 3 3 s== S s E= = 3 VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS l
............... ..... ........ ...... ...... ........ ...... ...... ...... .... ...... . .... .............. .... . I E5150F019 2 A 2.000 ct MO C C AT-2 60 VR-047 43.401.421 (v8-2230) BTC OP 25.00 24.206.01 i GL8910 CP 47.306.01 / 47.306.02 ;
Pli 2Y 24.206.02 E5150F022 2 B 4.000 GL MO C C BTC OP 54.00 24.206.01 (V8 2232) CL8910 CP 47.306.01 / 47.306.02 !
Pli 2Y 24.206.02 E5150F029 2 NA 6.000 CA M0 C 0 CL8910 GP 47.306.01 / 47.306.02 (v8-2223)
E5150F031 E2 A 6.000 CA MO C C AT 2 60 43.401.419 I
(VB-2225) BTC OP 23.00 24.206.01 GL8910 CP 47.306.01 / 47.306.02 Pli 2Y 24.206.02 E5150F045 2 NA 4.000 ct MO C 0 CL8910 GP 47.306.01 / 47.306.02 (V17-2032)
E5150F046 2 NA 2.000 ct MO C 0 GL B910 CP 47.306.01 / 47.306.02 (V8 2239)
E5150F062 E2 t 3.000 CA MO O C AT 1 2Y 43.401.382 (v11 2020) BTC OP 21.00 24.206.01 / 24.206.02 CL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.206.02 E5150F084 2 A 3.000 CA MO O C AT-1 2Y 43.401.382 (v11 2026) BTC OP 19.00 24.206.01 / 24.206.02 CLDv10 CP 47.306.01 / 47.306.02 Pli 2Y 24.206.02 E5150F095 i NA 1.000 GL Ho o C CL8910 GP 47.306.01 / 47.306.02 (V8 2144)
E51F503 1 C 0.750 XFC SA 0 C CT-EF 60 V.1 009 44.220.1 D4 (v13-2383) PIT 2Y 44.220.104 E51F504 1 C 0.750 XFC SA 0 C CT-EF 60 VR-009 44.220.104 (V13-2384) P!T 2Y 44.220.104
...s s s s = == ==....... s= = = e s = = s = = = = = s e == = = = s s = = s = = = = = = s = = s s = = s :s s e s = = = = = = = s e = = = = = = s es s = = = = s e s s = = = = s s e s e s s a ss es s s s s s = =
DETROIT EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM VALVE TABLES REVISION: 3 CHANGE 9 ISI CLASS 1, 2, 3, and EX VALVES FEPMI 2 POWER PLANT - Unit 1 PACE: B 3-38 of 74
==wa======ssesse================sess====sr======== sss===ss=======================ssss======ssass===ss========ss== s.
PIS Not E51 (cont)
..... ................................. ==....=======================================================================
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS E51F505 1 C 0.750 XFC SA 0 C CT-EF 60 VR-009 44.220.104 (v13-2385) P!T 2Y 44.220.104 E51F506 1 C 0.750 XFC SA 0 C CT-EF 60 VR-009 44.220.104 (V13-2386) Plf 2Y 44.220.104 [
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PIS Not Gli
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS G1100F003 E2 A 3.000 CA A0 C C AT-1 2Y 43.401.314 (V9-2005) AT-4 RR 43.401.511 BTC OP 36.00 24.702.01 FST OP VR 023 24.702.01 PIT 2Y 24.702.01 G1100F019 E2 A 3.000 CA A0 C C AT-1 2Y 43.401.315 (V9-2023) AT 4 RR 43.401.511 BTC OP 38.00 24.702.01 FST OP VR-023 24.702.01 Pli 2Y 24.702.01 G1154F018 E2 A 3.000 GA M0 O C AT-1 2Y 43.401.315 (V9-2022) AT-4 RR 43.401.511 BTC CS 27.00 VR-036 24.702.01 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.702.01 G1154F600 E2 A 3.000 GA MO O C AT-1 2Y 43.401.314 (V9-2044) AT 4 RR 43.401.511 BTC CS 16.00 VR-036 24.702.01 GLB910 GP 47.306.01 / 47.306.02 PIT 2Y 24.702.01
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PIS No G33 s.s==...ss..... ess.......=======....s====ses==.......=====================ses===== .===============ss=== ======ssmas VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS G3352F001 1 A 6.000 GA MO O C AT 1 2Y 43.401.348 (V8 2252) BTC CS 10.00 VR-036 24.702.01 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.702.01 G3352F004 1 A 6.000 GA MO O C AT-1 2Y 43.401.348 (V8 2253) BTC OP 10.00 24.707.01 GL8910 GP 47.306.01 / 47.306.02 !
PIT 2Y 24.707.01 G3352F220 1 A 4.000 GA MO O C AT-1 2Y 43.401.304 (V30-0322) BTC OP 18.00 24.707.01 GL8910 GP 47.306.01 / 47.306.02 Pli 2Y 24.707.01 G33F583 1 C 1.000 XFC SA 0 C CT EF 60 VR 009 44.220.103 (v13 2387) PIT 2Y 44.220.103
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OETROIT EDISDN COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 IS! CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT - Unit i PAGE: B-3-41 of 74
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PIS Not G51 3385E2E3.E533333883333333333333E38s535535E8333333353E335533385 5 SEEEEEE3333SSSEESEEE&E==EEEEEEE33E333335E23E33E35353 VALVE VALVE VALVE ACTUATOR NORKAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS G5100F600 E2 A 6.000 GA MO O C AT-2 60 43.401.407 (V8-3832) BTC OP 37.00 24.144.C1 GL8910 CP 47.306.01 / 47.305.02 Pli 2Y 24.144.01 G5100F601 E2 A 6.000 CA MO O C AT-2 60 43.401.407 (V8 3834) BTC OP 37.00 24.144.01 GL8910 GP 47.306.01 / A7.306.02 Pli 2Y 24.144.01 G5100F602 E2 A 6.000 CA MO O C AT-2 60 43.401.408 (V8 3831) BTC OP 38.00 24.144.01 GL8910 GP 47.306.01 / 47.306.02 Pli 2Y 24.144.01 G5100F603 E2 A 6.000 CA MO O C AT-2 60 43.401.408 (V8-3833) BTC OP 38.00 24.144.01 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.144.01 G5100F604 2 A 4.000 CA MO O C AT 2 60 43.401.405 (V8-3849) BTC OP 28.00 24.144.01 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.144.01 G5100F605 E2 A 4.000 CA MO O C AT-2 60 43.401.405 (V8 4680) BTC OP 27.00 24.144.01 GL8910 GP 47.306 '. / 47.306.02 Pli 2Y 24.14/.01 G5100F606 2 A 4.000 CA MO O C AT 2 60 43.401.420 (V8-3850) BTC OP 27.00 24.144.01 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.144.01 G5100F607 E2 A 4.000 CA MO O C AT-2 60 43.401.420 (V8-4682) BTC OP 28.00 24.144.01 GLB910 GP 47.306.01 / 47.306.02 PIT 2Y 24.144.01
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DETROIT EDICON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9
!$1 CLASS 1, 2, 3, and EX VALVES FERM1 2 POWER FLANT - Unit 1 PAGE: B-3-42 of 74
....S.57.sJ55. 55. 33 5 8833:333Es=3 s= = ER 2 = R EESE = 335 sS= 3 =S B3 3 Es5 E = 3SS = 2 5 3S83 3 333 38.=3E=3 2 3 5:325:3 5:23:2 E3 3 333 3 3 8:33 S PIS Not N11
....... .......................................... ........===========...............................................
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. REL1EF VALVE NUMBER CLASS CATECORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS N1100F607 2 B 24.000 CA MO O C BTC CS 109.00 VR 001 24.137.03 (V17-2099) CLB910 CP 47.306.01 / 47.306.02 PIT 2Y 24.137.03 N1100F608 2 B 24.000 CA M0 O C BTC CS 110.00 VR-001 24.137.03 (V17-2100) CL8910 CP 47.306.01 / 47.306.01 PIT 2Y 24.137.03 3
N1100F609 2 B 24.000 GA MO O C BTC CS 107.00 VR-001 24.137.03 (V17 2101) CL8910 CP 47.306.01 / 47.306.02 PIT 2Y 24.137.03 N1100F610 2 B 24.000 CA MO O C BTC CS 110.00 VR-001 24.137.03 (V17 2102) CLt.. ?C CP 47.306.01 / 47.3D6.02 Pli 2V 24.137.01
=========================================================================================================
DETROIT [DISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM VALVE TABLES REVISION: 3 CHANGE 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT Unit 1 PACE: B 3*43 of 74
=========================================================================================================
Pls No: N21
============================================================================ss===========================
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS N21F539A 1 C 1.000 XFC SA 0 C CT EF 60 VR-009 44.220.104 (v13 2392) PIT 2Y 44.220.104 N21F539B 1 C 1.000 XFC SA 0 C CT-EF 60 VR-009 44.220.104 (v13 2393) PIT 2T 44.220.104 l
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ISI CLASS 1, 2, 3, and EX VALVES j FERMI-2 PO'JER PLANT - Unit 1 PAGE: B-3-44 of 74 l l
samassssssssssssssssssssssssssssssssssssssssssssssssssssssssazzzssssazzzasassasssssssssssssssssssssssssssssssssssssas PIS Not P11 l sessssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssa i VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS P11007126 E2 A 6.000 CA M C/KL PAS AT-1 2Y 43.401.316 (V8-3120)
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF '
VALVE NLMBER CLASS CATEGORY SIZE TYPE TYPE Pos. DIR. TEST FREQ STROKE %EG. REMARKS P34F401A 1 A 0.75 0 GL So C C AT 1 2Y 43.401.329 (v13 7360) BTC OP 3.00 24.714.01 PIT 2Y 43.401.329 P34F4018 1 A 0.75 0 GL 50 C C AT 1 2Y 43.401.346 (v13 7361) BTC OP 2.00 VR-006 24.714.01 PIT 2Y 43.401.346 P34F402A 2 0 0.75 0 GL So C C BFC OP 2.00 VR 006 24.714.01 (V13 T363) Pl! 2Y 78.000.17 P34F402B 2 B 0.75 0 GL So C C BTC OP 2.00 VR 006 24.714.01 (V13-7362) PIT 2Y 78.000.14 P34F403A E2 A 0.75 0 GL So C C AT 1 2Y VR-046 43.401.324 (V13 7364) BTC DP 2.00 va-006 24.714.01 PIT 2Y 43.401.324 P34F403B E2 A 0.750 GL So C C AT 1 2Y 43.401.359 (V13-7365) BTC OP 2.00 VR-006 24.714.01 PIT 2Y 43.401.359 P34F404A E2 A 0.750 GL SO C C AT-1 2Y VR 046 43.401.324 (V13-7374) BTC OP 2.00 VR 006 24.714.01 PIT 2Y 43.401.324 P34F4048 E2 A 0. 75 0 GL So C C AT-1 2Y 43.401.359 (V13 7375) BTC OP 2.00 VR-006 24.714.01 ,
PIT 2Y 43.401.359 i
.......................................................s. ..
1 P34F405A E2 A 0.750 GL So C C AT-1 2Y 43.401.387 (V13 7366) BTC DP 2.00 VR-006 24.714.01 PIT 2Y 43.401.387 P34F405B E2 A 0.750 GL So C C AT 1 2Y 43.401.386 '
(V13-7367) BTC OP 2.00 VR-006 24.714.01 PIT 2Y 43.401.386 I
.......................................................... i P34F406A E2 A 0. 75 0 GL S0 C C AT 1 2Y 43.401.387 (v13 7376) BTC OP 2.00 VR-006 24.714.01 l PIT 2Y 43.401.387 i I
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DETROIT EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT - Unit 1 PACE: B 3-46 of 74 seassssssssssssssssssssssssses===sasssssssssssss====sssses====sessssssssssssssssssssssssssessasassssssssss====sssssa.
Pls No P34 (cont) semessenessemensmessenes==ses==sa ssass=============ssa ss==== s===sessssssssa n ss======ses===ssassasssammass=========s VALVE VALVE VALVE ACTUATOR NORMAL STROKE TE!;T MAX. RELIEF VALVE NUMBER CLASS CATECORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS P34F4068 E2 A 0.750 CL SO C C AT-1 2V 43.401.386 (V13-7377) BTC OP 2.00 VR 006 24.714.01 PIT 2Y 43.401.386 P34F407 2 A 0.750 CL So C C AT-2 60 43.401.405 (v13-7368) BTC OP 2.00 VR-006 24.714.01 Pli 60 43.401.405 P34F408 2 A 0.750 CL So C C AT-1 2Y 43.401.383 (v13-7369) BTC OP 2.00 VR 006 24.714.01 PIT 2Y 43.401.383 P34F409 2 A 0.75 0 CL SO C C AT 2 60 43.401.405 (V13-7378) BTC OP 2.00 VR 006 24.714.01 PIT 60 43.401.405 P34F410 2 A 0.750 CL SO C C AT 1 2Y 43.401.383 (v13-7379) BTC OP 2.00 VR-006 24.714.01 PIT 2Y 43.401.383 i
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DETRolf E0! SON COMPANY FE*MI 2 INSERVICE TESTING PROGRAM ISt-IST PROGRAM VALVE TABLES REVIS!0W: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: 8 3 47 of 74
...................ss=====.....s== ss===s==. ======ss===================maass======================............======
Pl$ Not P44
............ ............ss................... ==========ss====. ==sss==============...========.... .................
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS P4400F003A 3 C 8.000 CK SA S 0 CT 0 OP 24.207.08 (V8 2335)
P4400F0038 3 C 8.000 CK SA S 0 CT 0 OP 24.207.08 (V8 2333)
P4400F038 3 C 1.500 CK SA S C CT C OP 24.207.08 l (V8-3055)
P4400F051 3 C 6.000 CK SA S 0 CT-0 SP VR-048 43.000.010 (V8-2431) CT-OP OP 24.207.08
.......................................................... j P4400F077A 3 C 8.000 CK SA S 0 CT-0 OP 24.207.08 (V8 2336) .
1 P4400F0778 3 C 8.000 CK SA S 0 CT-0 OP 24.207.08 I
(V8-2334)
P4400F111A 3 C 2.000 CK sa S C CT C OP 24.207.08 (V8-2433)
.......................................................... I l
24.207.08 P4400F1118 3 C 1.500 CK SA S C CT-C OP (V8-2430)
P4400F116A 3 C 6.000 CK SA S 0 CT-0 SP VR-048 43.000.010 (V8 2432)- CT-OP OP 24.207.08 P4400F1168 3 C 8.000 CK SA S 0 CT 0 SP VR*048 43.000.010 (v8-2332) CT-OP OP 24.207.08 P4400F125A 3 C 1.000 RV SA C 0 CT SP SY 43.000.02 (V22 2589)
P4400F1258 3 C 1.000 RV SA C 0 CT SP SY 43.000.02 (V22 2077)
P4400F126A 3 C 1.000 RV SA C 0 CT-SP 5Y 43.000.02 (V22-2075)
P4400F1268 3 C 1.000 RV SA C 0 CT-SP SY 43.000.02 (V22-2076)
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susssssssssssssssssssssssssssssssssssssssssssssssssssssssssssenzzasssssssssssssssssssssssssssssssssssssssssssssssssas P!S No: P44 (cont) l sausssssssssssssssssssssssssssssssssssssssssssssssssesssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssazz l l VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF 1
VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS '
1 P4400F165 3 C 6.000 CK SA S 0 CT 0 SP VR-048 43.000.010 (V8-2428) CT-OP OP 24.207.08 P4400F182 3 C 2.000 CK SA $ C CT C CS VR-004 24.207.04 ;
(V8 2429) I
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f P4400F246 3 C 2.000 CK SA $ C CT C RR VR*032 24.207.04 (v8 3056)
P4400F274 3 C 2.500 CK SA S C CT C RR VR-032 24.207.04 (V8-2488)
P4400F282A 3 A/C 6.000 CK SA S C AT 1 2Y 43.401.319 (V8 4617) CT-C 2Y VR-005 43.401.319 P4400F282B 3 A/C 6.000 CK SA S C AT-1 2Y 43.401.335 (V8 4616) CT-C 2Y VR-005 43.401.335 P4400F601A 3 8 8.000 CA Mo o C BTC OP 56.00 24.207.05 (V8-2323) CL8910 CP 47.306.01 / 47.306.02 Pli 2Y 24.207.05 P4400F6018 3 B 10.000 CA Mo o C BTC OP 51.00 24.207.05 (V8-2314) CL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.207.05 P4400F602A 3 8 4.000 CA M0 C 0 BTO OP 23.00 24.207.05 (V8 2407) CL8910 CP 47.306.01 / 47.306.02 PIT 2Y 24.207.05 PIT-RS 2Y 24.321.02 P4400F602B 3 8 4.000 CA Mo C 0 BTO OP 23.00 24.207.05 (V8-2374) GL8910 CP 47.306.01 / 47.306.02 PIT 2Y 24.207.05
.......................................................... l P4400F603A 3 8 8.000 CA MO O C BTC OP 40.00 24.207.05 (v8-2324) CL8910 CP 47.306.01 / 47.306.02 PIT 2Y 24.207.05 P4400F6038 3 B 10.000 CA MO O C BTC OP 50.00 24.207.05 (V8 2315) GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.207.05 1
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DETRolf DISON COMPANY FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 Isl CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: B-3-49 of 74 sessenesses==============================ss===========ss====sesss=======ssss====s=====================ss======ess====
Pts No: P44 (cont) ass ========ises========ss======================================3===========ss=s . ==ss=============s.....======ss====
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBEt CLASS CATEGORY SIZE TYPE TYPE 'vos. DIR. TEST FREQ STROKE REQ. REMARKS P4400F604 3 B 2.000 GL MO O C BTC CS 36.00 VR 004 24.207.04 (V8-2425) GL8910 CP 47.306.01 / 47.306.02 PIT 2Y 24.207.04 P4400F605A 3 B 2.000 GL MO O C BTC OP 34.00 24.207.05 (V8 2427) GL8910 CP 47.306.01 / 47.306.02 PIT 2Y 24.207.05 P4400F605B 3 B 1.500 GL Mo o C BTC OP 35.00 24.207.05 (V8-2426) GLB910 GP 47.306.01 / 47.306.02 Pli 2Y 24.207.05 P4400F606A 3 A 6.000 CA MO O C AT 1 2Y 43.401.319 (V8-4677) BTC CS 29.00 VR-005 24.207.04 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.207.04 PIT-RS 2Y 24.321.02 P4400F606B 3 A 6.000 CA MO O C AT 1 2Y 43.401.335 (V8-4678) BTC CS 29.00 VR-005 24.207.04 CL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.207.04 P4400F607A 3 A 6.000 CA MO O C AT 1 2Y 43.401.320 (v8 2486) BTC CS 30.00 VR 005 24.207.04 GL8910 CP 47.306.01 / 47.306.02 PIT 2Y 24.207.04 PIT RS 2Y 24.321.02 P4400F6078 3 A 6.000 CA MO O C AT-1 2Y 43.401.336 (V8-4676) BTC CS 29.00 VR-005 24.207.04 l CL8910 CP 47.306.01 / 47.306.02 1 Pli 2Y 24.207.04 P4400F608 3 B 2.500 CA MO O C BTC CS 7.00 VR 036 24.207.04 (V8 2487) GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.207.04 P4400F613 3 B 1.500 CL MO O C BTC OP 36.00 24.207.05 (V8-30,7) CL8910 GP 47.306.01 / 47.306.02 Pli 2Y 24.207.05
s======================== ==================ssas=========ss==================ss======================================
DETROIT EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 IS! CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PAGE: B-3-50 of 74
.....======================================..======================================================== . s=========...
Pts ho: P44 (cont)
===========================sss===============================================semss================ sssss=
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS P4400F614 3 B 2.000 GL Mo o C BTC CS 37.00 VR-036 24.207.04 (V8-3058) GL8910 CP 47.306.01 / 47.306.02 Pli 2Y 24.207.04 P4400F615 3 A 6.000 CA MO 0/KL C AT-1 2Y 43.401.336 (V8-3889) BTC CS 37.00 VR-005 24.207.04 GL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.207.04 P4400F616 3 A 6.000 CA MO 0/KL C AT 1 2Y 43.401.320 (V8 3882) BTC CS 35.00 VR-005 24.207.04 GL8910 GP 47.306.01 / 47.306.02 Pli 2Y 24.207.04 PIT RS 2Y 24.321.04 1
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Pl$ No: P45 masers.SEs Ess=EssssssssnesES =REs. 3E3:33:3E:33 E:33353:533:2sE==Es=== Essa: esses SESSEEE.35EEEEEEEEEEE EEEE Ess==Ess VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS P4500F002A 3 C 10.000 CK SA S O CT-O OP 24.208.02 (V15-2092)
P4500F0028 3 C 10.000 CK SA S O CT-0 OP 24.208.03 (V15 2067) i I
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DETRolf EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM VALVE TABLES REVISION: 3 CHANCE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT - Unit 1 PAGE: B 3-52 of 74
a============ses=====================semss================ss==========sss==================================
Pts Not P50
=============..========================= ==================ss===sss== ..s====s=====================ss===
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS P5000F207A E4 C 0. 75 0 RV SA C 0 CT-SP SY 43.000.02 (V22-2561)
P5000F207B E4 C 0.750 RV SA C 0 CT-SP SY 43.000.02 (V22-2610)
P5000F20BA E3 C 3.000 CK SA S 0 CT-0 OP 24.129.01 (V5-2537)
P5000F2088 E3 C 3.000 CK SA S 0 CT 0 OP 24.129.01 (V5-2536)
P5000F219A E3 C 3.000 CK SA S 0 CT-C OP 24.129.01 (V5-2528) CT-0 OP 24.129.01 P5000F219B E3 C 3.000 CK SA S O CT-C OP 24.129.01 (V5-2527) CT-0 OP 24.129.01 P5000F223A E3 C 0.750 RV SA C 0 CT-SP SY 43.000.02 (V22 2517)
P5000F223B E3 C 0.750 RV SA C 0 CT SP SY 43.000.02 (V22-2516)
P5000F402 E3 8 3.000 CL A0 0/F0 O&C BTC OP 18.00 24.129.01 (VS-2523) FST OP VR 023 24.129.01 PIT 2Y 24.129.01 P5000F403 E3 B 2.000 CL A0 C/FC C BTC OP 19.00 24.129.01 (V5 2055) FST OP VR 023 24.129.01 Pli 2Y 24.129.01 P5000F440 E3 A 3.000 CA A0 0/FC C AT-3 60 24.129.04 (V5 2540) BTC OP 37.00 24.129.01 FST OP VR-023 24.129.01 PIT 2Y 24.129.01 1
.......................................................... l P5000F441 E3 A 3.000 CA A0 0/FC C AT-3 60 24.129.04 1 (V5-2541) BTC OP 43.00 24.129.01 FST OP VR-023 24.129.01 PIT 2Y 24.129.01 P5000F603 E2 A 1.000 CA MO C/KC PAS AT-1 2Y 43.401.317 (V5-2006)
me.......................======== .....S....... .............................................................S.......
DETROIT EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM VALVE TABLES REVISION: 3 CHANGE 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI 2 POWER PLANT - Unit 1 PACE: 8 3 53 of 74
....s=.............,.....s====S=..... .S =S.=S.......... .......... .................................................
Pts No: P50 (cont)
.....E.3 3. 55333 383...E.33 33333 333333 3 32 3S b ..S.....E.3 3333 3 33 33 323 53333 3 3 3 33 3. 33....S..SSR..EE.EE. 3 3E==
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY $1ZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS P5000F604 E2 A 1.000 CA M0 C/KC PAS AT-1 2Y 43.401.317 (V5-2007)
============================================ss=============================================s=========ssss
DETRoli EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT Unit 1 PAGE: B 3-54 of 74 sss========sesses=============================================================ss======ss======= mss==============s....
PIS No R30 mes============sseme=============sssssss===ss===ss==ss======s.essssssss====ss==ss==ssassssssss=======================
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS R3000F031A E3 C 0.750 CK SA S C CT-C OP 24.307.34 (v5-2086)
R3000F031B E3 C 0. 75 0 CK SA S C CT-C OP 24.307.36 (v5 2062)
R3000F031C E3 C 0. 75 0 CK SA S C CT-C OP 24.307.35 (V5 2098)
R3000F031D E3 C 0.750 CK SA S C CT-C OP 24.307.37 (V5 2074)
R3000F032A E3 C 0.750 CK SA S C CT C OP 24.307.34 (V5 2090)
R3000F0328 E3 C 0.750 CK SA S C CT-C OP 24.307.36 (V5-2066)
R3000F032C E3 C 0.750 CK SA S C CT-C OP 24.307.35 (V5-2102)
R3000F032D E3 C 0.750 CK SA S C CT-C OP 24.307.37 (V5-2078)
R3000F035A E3 C 0.750 RV SA C 0 CT-SP 5Y 43.000.02 (N/A)
R3000F035B E3 C 0.750 RV SA C 0 CT-SP !Y 43.000.02 (N/A)
R3000F035C E3 C 0,750 RV SA C 0 CT-SP SY 43.000.02 (N/A)
R3000F035D E3 C 0.750 RV SA C 0 CT-SP SY 43.000.02 (N/A)
R3000F036A E3 C 0.750 RV SA C 0 CT SP SY 43.000.02 (N/A)
R3000F036B E3 C 0.750 RV SA C 0 CT SP SY 43.000.02 (N/A)
R3000F036C E3 C 0.750 RV SA C 0 CT-SP SY 43.000.02 (N/A)
masssssssssssssamas.sms. ass.sss=====ssessass==s s==sss=====sasss ssssssssssssssssssssssan=====sss====sessasasssssss==
DETRolf EDISON COMPANY - FERMI 2 INSERVICE TESTING PROCRAM !$1-!ST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLA.T - Unit 1 PACE: B 3 55 of 74
= = s a s s = = = .a s . .. . . s = = = = = = = = = = = = . . .. . s s . . . . . . . = = = s s e s = = = = = = = = s s = = = = e s = = = = = s s = = = = = s e s s s s a s s a s s = = = = = s = = s . . . . . . . .. .
PIS No: R30 (cont)
====.................s==ssasss======.s===============.......=====...s===========..s...s===========...........
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS i
. R3000F0360 E3 C 0.750 RV SA C 0 CT-SP SY 43.000.02 j (N/A)
R1000F083A E3 C 1.500 CK SA S O&C CT C OP 24.307.34 ;
(v14-2026) CT-O OP 24.307.34 l l
R3000F083B E3 C 1.500 CK SA S O&C CT-C OP 24.307.36 l (V14 2004) CT-0 OP 24.307.36 l R3000F083C E3 C 1.500 CK SA S O&C CT-C OP 24.307.35 (V14-2037) CT-O OP 24.307.35 R3000F0830 E3 e 1.500 CK SA S O&C CT-C OP 24.307.37 (v14-2015) CT*O OP 24.307.37 R3000F084A E3 C 1.500 CK SA S O&C CT-C OP 24.307.34 (V14-2029) CT-O OP 24.307.34 R3000F084B E3 C 1.500 CK SA S O&C CT-C OP 24.307.36 (V14-2007) CT-O OP 24.307.36 R3000F084C E3 C 1.500 CK SA S O&C CT C OP 24.307.35 ;
(v14-2040) CT-O OP 24.307.35 l R3000F0840 E3 C 1.500 CK SA S O&C CT-C OP 24.307.37 (V14-2018) CT-O OP 24.307.37 R3000F142A 3 C 8.000 CK SA $ 0 CT-C OP 24.307.34 (V15-2096) CT-O OP 24.307.34 R3000F142B 3 C 8.000 CK SA S O CT-C OP 24.307.36 (v15 2071) CT-O OP 24.307.36 R3000F142C 3 C 8.000 CK SA S 0 CT-C OP 24.307.34 (v15 2102) CT-O OP 24.307.35 R3000F142D 3 C 8.000 CK SA S 0 CT C OP 24.307.36 (V15 2078) CT-O OP 24.307.37 R30FA04A E3 8 1.500 3WY SO C 0 BTO SP 10.00 VR 051 24.307.14 / 24.307.10 (AS1)
R30FA04B E3 8 1.500 3WY So C 0 BTO SP 10.00 VR-051 24.307.16 / 24.307.12 (AS1)
=ss==================ssene sses=====sess.......s===sses========== ....====================================== .. s
- DETROIT EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGR AM IS!-IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT Unit 1 PACE: B-3 56 of 74
= = = = = = = = = . . ..= = = = = = = = = = = = = = = = = = = = = = s s s . . . . . s = = = = = = = s s s s s s s s s s s s s = = = s s = = = a s e s = = = = = = s s . . . . s = = = = = s s . . . . . . s = = = = = =
PIS Not R30 (cont)
==s:ssesssssss========ss====ss==ssansssssssssssssss===========sssssssssss===s==sess== ss====sammassassss==ssus===sesus VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS R30FA04C E3 B 1.500 3WY SO C 0 BTO SP 10.00 VR 051 24.307.15 / 24.307.11 (AS1)
R30FA04D E3 8 1.500 3WY SO C 0 BTO SP 10.00 VR-051 24.307.17 / 24.307.13 (AS1)
R30FA05A E3 B 1.500 3WY $0 C 0 BTO SP 10.00 vR 051 24.307.14 / 24.307.10 (AS2)
R30FA05B E3 8 1.500 3WY SO C 0 BTO SP 10.00 VR 051 24.307.16 / 24.307.12 (AS2)
R30FA05C E3 B 1.500 3WY S0 C 0 BTO SP 10.00 VR 051 24.307.15 / 24.307.11 (AS2)
R30FA050 E3 B 1.500 3WY SO C 0 BTO SP 10.00 VR-051 24.307.17 / 24.307.13 (AS2)
s :s. .. ..s=========================ss======sassassss========================s=s: ========= ass ====ss==ss: ..s=======
DETRolf EDISDN COMPANY - FERMI 2 INSERVICE TESTING PROGRAM !$1 !ST PROGRAM i VALVE TABLES REVISIDN2 3 i CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES I
FERMI 2 POWER PLANT Unit 1 PAGE: B-3 57 of 74' sassamassass===ss====ssass=====ss=ssassass=====sss========sss======ss================================================ ,
' Pts Not T23
...sss...ss..... s ... ============== ...sssss================================s=====s...................s============
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS
,T2300F400A E2 A/C 18.000 CK SAT S OSC AT-11 60 VR 053 24.402.06 (V21-2001) CT C CS VR 057 24.402.01
T2300F4008 E3 A/C 18.000 CK SAT S O&C AT-11 60 VR-053 24.402.06 (V21 2002) CT C CS VR-057 24.402.01 CT-F RR 44.220.203 CT-0 CS VR-057 24.402.01 PIT 2Y 44.220.203 T2300F400C E2 A/C 18.000 CK SAT S D&C AT 11 60 VR-053 24.402.06 (V21 2003) CT C CS VR-057 24.402.01 CT-F RR 44.220.203 CT-0 CS VR-057 24.402.01 PIT 2Y 44.220.203 T2300F4000 E2 A/C 18.000 CK SAT S O&C AT 11 60 VR-053 24.402.06 (V21-2004) CT-C CS VR-057 24.402.01 CT-F RR 44.220.203 CT 0 CS VR-057 24.402.01.
PIT 2Y 44.220.203 T2300F400E E2 A/C 18.000 CK SAT $ OSC AT 11 60 VR-053 24.402.06 (V21 2005) CT-C CS VR 057 24.402.01 CT-F RR 44.220.203 CT 0 CS VR 057 24.402.01 PIT 2Y 44.220.203 T2300F400F E2 A/C 18.000 CK SAT S OEC AT 11 60 VR-053 24.402.06 (V21 2006) CT-C CS VR 057 24.402.01 CT-F RR 44.220.203 CT-0 CS VR 057 24.402.01 PIT 2Y 44.220.203 T2300F400G E2 A/C 18.000 CK SAT S O&C AT 11 60 VR-053 24.402.06 (V21 2007) CT C CS VR 057 24.402.01 CT-F RR 44.220.203 CT-0 CS VR 057 24.402.01 PIT 2Y 44.220.203
, ~~ ~ - - - , . , _ . . - . _ - . . . _ . - - - . . ..~ .- . . _ . . . . . - . . .
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ss==sess====ssess==sssamassoassesssssssssssssssssssssssss======ssssssssssa========= sass ===sssssssssssss==========
DETROIT LDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM-VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES >
FERMI-2 POWER PLANT - Unit 1 PAGE: B 3 58 of 74
s.ss========== s=====ssme==================================ws================ss===s======================
PlS No: T23 (cont)
EsS=stsan=S=sa===Ess=====Sasas=BSe=====ss=32=R==SSssEss=stsssssssss====S==Sessass3:3s==Ses3ssssssssss=3SS=S====BRs333 '
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STRDKE REQ. REMARKS T2300F400H E2 A/C 18.000 CK SAT S 0&C AT-11 60 VR-053 24.402.06 !
(V21 2008) CT-C CS VR 057 24.402.01 CT F RR 44.220.203 i CT-0 CS VR 057 24.402.01 ;
PIT 2Y 44.220.203 l T2300F400J E2 A/C 18.000 CK SAT S D&C AT 11 60 VR-053 24.402.D6 (V21 2009) CT-C CS VR-057 24.402.01 CT F RR 44.220.203 ,
6 CT-0 CS VR 037 24.402.01 PIT 2Y 44.220.203 T2300F400K E2 A/C 18.000 CK SAT S O&C AT-11 60 VR 053 24.402.06 (V21 2010) CT-C CS VR-057 24.402.01 '
CT F RR 44.220.203 CT-0 CS VR 057 24.402.01 PIT 2Y 44.220.203 T2300F400L E2 A/C 18.000 CK - SAT S O&C AT-11 60 VR 053 24.402.06 (V21 2011) CT C CS VR 057 24.402.01 CT-F RR 44.220.203 '
CT-0 CS VR-057 24.402.01 PIT 2Y 44.220.203 T2300F400M E2 A/C 18.000 CK SAT S O&C AT 11 60 VR 053 24.402.06 (V21 2012) CT-C CS VR-057 24.402.01 CT-F RR 44.220.203 CT 0 CS VR-057 24.402.01 PIT 2Y 44.220,203 T2300F409 E2 A 20.000 BTF A0 C/F0 O&C AT-1 2Y VR 046 43.401.375 I
(V21 2015) BTC OP 15.00 24.402.01 BTO OP 36.00 24.402.01 FST OP VR 023 24.406.01 i PIT 2Y 24.406.02 i T2300F410 E2 A 20.000 BTF A0 C/F0 O&C AT-1 2Y VR-046 43.401.374 (V21-2016) BTC OP 17.00 24.402.01 BTO OP 39.00 24.402.01 FST OP VR 023 24.406.01 PIT 2Y 24.406.02 1
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( senesssssssssammessenessssssssssss==ss==senesssssssssss==semass=== sssssammensessassesassssssssssssssssssses==ss=====
- DElkO!T EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVIS10N: 3 l
CHANGE : 9 1 IS! CLASS 1, 2, 3, and EX VALVES I FERMI 2 POWER PLANT Unit 1 PAGE: B 3 59 of 74
> .smaassssssssssssmasasssssssssss=======ssesssssssssaansassassasss====ssessssssssss== s===ss====== s== sssses==== sses l PIS No: T23 (cont) messssssssssamesassssssssssssssuesassassseemssessssssss====sesssssssssssses=========ss=====sesassenesssssssssssss====
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS T2300F450A E2 A/C 20.000 CK SAT S DEC AT-1 2Y VR 046 43.401.375 (V21 2013) CT-C ~ OP 24.402.01 CT-F RR 44.220.204
, ; CT-0 OP 24.402.01
' >. PIT 2Y 44.220,204 T2300F450B E2 A/C 20.000 CK SAT S O&C AT 1 2Y VR-046 43.401.374 )
(V21-2014) CT C OP 24.402.01 i l
CT 0 OP 24.402.01 PIT 2Y 44.220.204 i
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DETROIT EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT - Unit 1 PACE: B 3-60 of 74 ]
PIS No: T41 )
..................................................................................................................... l VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. REllEF i VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. O!R. TEST FREO STROKE REQ. REMARKS l T4100F008 E4 B 72.000 BTF A0 O/FC C BTC OP 5.00 24.404.04 (VR3 3027) FST OP VR-023 24.404.04 PIT 2Y 24.404.04 72.000 BTF A0 0/FC C OP 5.00 24.404.02 )
14100F009 E4 B BTC (VR3-3028) FST OP VR-023 24.404.02 l
) PIT 2Y 24.404.02 T4100F010 E4 8 72.000 BTF A0 0/FC C BTC OP 5.00 24.404.04 (VR3 3029) FST OP VR-023 24.404.04 PIT 2Y 24.404.04 T4100F011 E4 B 72.000 BTF A0 0/FC C BTC OP 5.00 24.404.02 (VR3 3030) FST OP VR-023 24.404.02 PIT 2Y 24.404.02 T4100F352A E4 C 4.000 CK SA S O CT-0 OP 24.413.01 (VB9-2594)
T4100F352B E4 C 4.000 CK SA S 0 CT-0 OP 24.413.01 l (VB9-2597) l T4100F600 NA NA 12.000 GA MO O O&C GL8910 GP 47.306.01 / 47.306.02 l (VB9 2625)
T4100F601 NA NA 12.000 CA MO O O&C GL8910 GP 47.306.01 / 47.306.02 (VB9-2626) 1 \
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DETROIT EDISON COMPANY FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT
- Unit 1 PACE: B-3-61 of 74 R553E533525E333333 33.S33 333333338 8823233E333333333333E33331E3335353E33333333333355S2333333333333332233333352535353 PIS No: T46
...............===========================================================..........e==== ................. .........
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE DEQ. REMARKS T4600F400 E2 A 20.000 BTF A0 C/FC C AT-1 2Y VR-046 43.401.377 (VR3-3015) AT 8 OP 43.401.510 BTC OP 3.00 24.404.03 FST OP VR-023 24.404.03 Pli 2Y 24.404.03 T4600F401 E2 A 20.000 BfF A0 C/FC C AT-1 2Y VR 046 43.401.377 (VR3-3016) AT-8 OP 43.401.510 BTC OP 3.00 24.404.03 FST OP VR 023 24.404.03 P!T 2Y 24.404.03 T4600F402 E2 A 24.000 BTF A0 C/FC C AT-1 2Y VR 046 43.401.321 1 (VR3-3023) AT-8 OP 43.401.510 BTC OP 3.00 24.404.03 FST OP VR-023 24.404.03 Pli 2Y 24.404.03 T4600F407 E4 B 24.000 BTF A0 C/F0 0 BTO OP 100.00 24.404.03 (VR3-3022) FST OP VR-023 24.404.03 l 1
Plf 2Y 24.404.03 i i
T4600F408 E4 8 24.000 BTF A0 C/FC O&C BTC OP 30.00 24.404.03 (VR3-3002) BTO OP 14.00 24.404.03 FST OP VR 023 24.404.03 l Pli 2Y 24.404.03 T4600F409 E4 B 24.000 BTF A0 C/FC O&C BTC OP 29.00 24.404.03 l (VR3-3001) BTO OP 15.00 24.404.03 FST VP VR-D23 24.404.03 PIT 2Y 24.404.03 T4600F410 E4 8 24.000 BTF A0 0/F0 0 BTO OP 97.00 24.404.03 (VR3 3003) FST OP VR 023 24.404.03 Pli 2Y 24.404.03 ;
.......................................................... l T4600F411 E2 A 6.000 BTF A0 C/FC C AT-1 2Y VR-046 43.401.321 i I
(VR3 3026) AT-8 OP 43.401.510 BTC OP 3.00 24.404.03 FST OP VR-023 24.404.03 Pli 2Y 24.404.03
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FERMI 2 POWER PLANT Unit 1 PACE: B-3-62 of 74 i sess3.sss=======samassesssssemmassames===sassessssass==senes===susssas====rs==ss==== s===us========== s s===nessansus !
Pit No: T46 (cont)
...... s=================seme=================ss===s =ss===sassan=== ................==............s. ......=.ssa...
VALVE VALVE VALVE ACTUATOR NORMAL STRDKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS T4600F412 E2 A 6.000 BTF A0 C/FC C AT-1 2Y VR 046 43.401.377 '
(VR3 3019) AT 8 DP 43.401.510 BTC OP 3.00 24.404.03 FST OP VR-023 24.404.03 Pli 2Y 24.404.03 l
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' VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT - Unit 1 PAGE: B-3-63 of 74
....... ...............=============================================================== s==================ss====ss===
Pts Not T48
........=== .............. 3====........=s================================ s================== s. ===================
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS T4800F404 E2 A 20.000 BTF A0 C/FC C AT-1 2Y VR-046 43.401.376 (VR3 3013) AT 8 OP 43.401.510 BTC OP 3.00 24.406.01 FST OP VR 023 24.406.01 PIT 2Y 24.406.02 T4800F405 E2 A 20.000 BTF A0 C/KC C AT-1 2Y VR-046 43.401.376 (VR3 3014) AT 8 SP 43.401.510 BTC OP 3.00 24.406.01 FST OP VR 023 24.406.01 PIT 2Y 24.406.02 T4800f407 E2 A 24.000 BTF A0 C/KC C AT 1 2Y VR 046 43.401.322 (VR3-3012) AT-8 DP 43.401.510 BTC OP 4.00 24.406.01 FST OP VR-023 24.406.01 PIT 2Y 24.406.02 T4800F408 E2 A 10.000 BTF A0 C/FC C AT 1 2Y VR-046 43.401.322 (V4-2060) AT 8 OP 43.401.510 ,
BTC OP 3.00 24.406.01 FST OP VR-023 24.406.01 PIT 2Y 24.406.02 T4800F409 E2 A 6.000 BTF A0 C/FC C AT 1 2Y VR 046 43.401.376 (V4 2061) AT-8 OP 43.401.510 BTC OP 3.00 24.406.01 FST OP VR-023 24.406.01 l Pli 2Y 24.406.02
]
T4800F410 E2 A 6.000 BTF A0 C/FC C AT-1 2Y VR 046 43.401.377 :
(V4-2063) AT-8 OP 43.401.510 BTC OP 3.00 24.406.01 FST OP VR-023 24.406.01 Pli 2Y 24.406.02
.......................................................... j T4800F416 E2 A 1.000 CL A0 C C AT-1 2Y 43.401.362 l (V4 2036) BTC OP 16.00 24.406.01 ]
PIT 2Y 24.406.02 l l
T4800F417 E2 A 1.000 GL A0 C C AT-1 2Y 43.401.363 l (V4 2065) BTC OP 16.00 24.406.01 PIT 2Y 24.406.02
y sussssss a ssamanassssassassa ssa sass ass s s s s s ss 4 s e ss s ss ss s s ssss s ss s s ss s ss s s s s s ss s s ssssss ss s s r e u s ss sss s sss s s s sss ss s ss s ssa DETROIT LOISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISION : 3 CHANGE .9 ISI CLASS 1, 2, 3, and Ex VALVES FERMI 2 POWEF PLANT - Unit 1 PAGE: B-3-64 of 74 smas+~anD&- aesssssssssssssSEssassssssssssssssssssssssssssasts 2333EssesssssssssssesSESEEE32sassassssssssssssEEsEssssa PIS h:2 U.8 (cont) kaassDesssssssBassssEssSsEsassESs3sSSEssErwESSEsEsss32s3331stJ 3333323333333523333333E3s533333EEEEtcsENsEEEEEEEEEEEs2 VALVE VALVE VALVE ACTUATOR NOR'A6 LTROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATE00RY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS T4800F418 E2 A 1.000 CL A0 C C AT-1 2Y 43.401.364 (v4-2075) BTC OP 14.00 24.406.01 PIT 2Y 24.406.02 T4800ie19 E2 A 1.000 GL AD C C AT 1 2Y 43.401.365 (V4 2077) BTC OP 14.00 24.406.01 Plf 2Y 24.406.02 14800F420 E2 A 1.000 GL A0 C C AT-1 2Y 43.401.366 (V4 2082) BTC OP 9.00 24.406.01 Pli 2Y 24.406.02 i T4800F421 E2 A 1.000 GL A0 C C AT-1 2Y 43.401.367 (V4-2084) BTC OP 9.00 24.406.01 Pli 2Y 24.406.02 T4800F422 E2 A 1.000 GL Ao C C AT-1 2Y 43.401.368 (V4 2086) BTC OP 15.00 24.406.01 Pli 2Y 24.406.02 T4800F423 E2 A 1.000 GL A0 C C AT-1 2Y 43.401.369 (V4-2088) BTC OP 22.00 24.406.01 PIT 2Y 24.406.02 T4800F424 E2 A 1.000 CL A0 C C AT-1 2Y 43.401.370 (v4 2090) BTC OP 13.00 24.406.01 PIT 2Y 24.406.02 T4800F425 E2 A 1.000 GL Ao C C AT-1 2Y 43.401.371 (V4 2092) BTC OP 14.00 24.406.01 PIT 2Y 24.406.02 T4800F426 E2 A 1.000 GL A0 C C AT-1 2Y 43.401.372 (V4 2094) BTC OP 9.00 24.406.01 PIT 2Y 24.406.02 T4800F427 E2 A 1.000 CL A0 C C AT-1 2Y 43.401.373 (V4 2096) BTC OP 9.00 24.406.01 PIT 2Y 24.406.02
as. .......s==sss====ss====ss=====ssass===ss=========s sses=============sssssss=====================ss===============
OETRolf EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM IS!-IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and Ex VALVES FERMI-2 PDWER PLANT - Unit 1 PACE: B 3-65 of 74
esessmass=================ssarass=================ses============================sssssss==sasass====ss===========
P!S No: T48 (cont)
BSWm5 SEES:s B5kSSSSESSSE5523FER RER= E:3 3333 B=S:3 S 3 ==5 3 S= 38 3 3 3 3 3 3:3 === 3 E E 33 =33 3 333= E 553 395 =B=33S =S:5 33 33 33 3333 E E 5 55533.
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATECORY $12E TYPE TYPE POS. OIR. TEST FREQ STROKE REQ. REMARKS T4800F451 E2 A 1.000 CL A0 0/FC C AT-1 2Y 43.401.352 (V4-2185) BTC OP 5.00 24.406.01 FST OP VR 023 24.406.01 PIT 2Y 24.406.02 T4800F453 E2 A 1.000 CL A0 0 C AT-1 2Y VR-046 43.401.334 (VR3-2823) BTC OP 3.00 24.406.01 PIT 2Y 24.406.02 T4800F454 E2 A 1.000 CL A0 0 C AT-1 2Y VR-046 43.401.334 (VR3 2824) BTC OP 3.00 24.406.0' PIT 2Y 24.406.02 T4800F455 E2 A 1.000 CL A0 0 C AT-1 2Y VR-046 43.401.334 (VR3 2825) BTC OP 6.00 24.406.01 Pli 2Y 24.406.02 T4800F456 E2 A 1.000 CL A0 0 C AT-1 2Y VR 046 43.401.377 (VR3 2826) BTC OP 3.00 24.406.01 Pli 2Y 24.406.02 T4800F457 E2 A 1.000 CL A0 0 C AT-1 2Y VR-046 43.401.377 (VR3 2827) BTC OP 4.00 24.406.01 PIT 2Y 24.406.02 T4800F458 E2 A 1.000 CL A0 0 C AT-1 2Y VR-046 43.401.377 (VR3-2828) BTC OP 3.00 24.406.01 Pli 2Y 24.406.02 T4803F601 E2 A 24.000 BTF MO C C AT 1 2Y VR-046 43.401.322 (VR3-3011) AT 8 OP 43.401.510 BTC OP 5.00 24.406.01 CL8910 Pli 2Y 24.406.02 T4803F602 E2 A 24.000 BTF M0 C C AT-1 2Y VR 046 43.401.321 (VR3 3024) AT 8 OP 43.401.510 BTC OP 5.00 24.404.03 CL8910 Pli 2Y 24.404.03
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DETR0li ED!$0N COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM i VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES j FERMI-2 POWER PLANT - Unit 1 PACE: B 3 66 of 74 l
PIS No: T48 (cont)
..................................................................................................................... I VALVE VALVE VALVE ACTUATOR h0RMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REO. REMARKS
............... ..... ........ ...... ...... ........ ...... ...... ...... .... ...... ...... ..................... l T4804F001A 2 B 0.750 GA MO C O&C BTC OP 33.00 24.409.02 (V8-2002) BTO DP 33.00 24.409.02 CL8910 CP 47.306.01 / 47.306.02 Pli 2Y 24.409.02 T4804F0018 2 B 0.750 CA MO C O&C BTC OP 35.00 24.409.03 (V8-2001) BTO OP 35.00 24.409.03 CL8910 CP 47.306.01 / 47.306.02 i
PIT 2Y 24.409.03 1 ..........................................................
T4804F002A 2 NA 3.000 CL MO O C CL8910 GP 47.306.01 / 47.306.02 (FV4 2024)
T4804F0028 2 NA 3.000 CL MO O C CL8910 GP 47.306.01 / 47.306.02 l (Fv4-2025)
T4804F003A 2 NA 3.000 CL MO O C CL8910 CP 47.306.01 / 47.306.02 (FV4-2026)
T4804F003B 2 NA 3.000 CL Mo o C CL8910 CP 47.306.01 / 47.306.02 (FV4-2027)
T4804F016A 2 A/C 2.000 RV SA C O&C AT-1 2Y 43.401.384 (V22 2122) CT-SP 5Y 43.000.02 T4804F016B 2 A/C 2.000 RV SA C O&C AT-1 2V 43.401.384 (V22-2121) CT SP 5Y 43.000.02 T4804F601A 2 A 8.000 BTF M0 C O&C AT 1 2Y VR-046 43.401.384 (V4 2140) BTC OP 36.00 24.409.02 BTO OP 36.00 24.409.02 CL8910 PIT 2Y 24.409.02 T4804F6018 2 A 8.000 BTF M0 C O&C AT-1 2Y VR-046 43.401.384 (v4 2139) BTC OP 35.00 24.409.03 BTO OP 35.00 24.409.03 CL8910 Pli 2Y 24.409.03
I
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DETROIT EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT - Unit 1 PAGE: B 3-67 of 74 Pl$ Not T48 (cont)
.............................................==.......................=E===.........=2...............................
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS T4804F602A 2 A 4.000 BTF M0 C O&C AT 1 2Y VR-046 43.401.383 (V4 2142) BTC OP 35.00 24.409.02 l BTO OP 35.00 24.409.02 GL8910 PIT 2Y 24.409.02 T4804F602B 2 A 4.000 BTF Mo C O&C AT-1 2Y VR-046 43.401.385 (V4-2141) BTC OP 38.00 24.409.03 Bio OP 38.00 24.409.03 CL8910 PIT 2Y 24.409.03 T4804F603A 2 A 4.000 BTF MO C O&C AT-1 2Y VR-046 43.401.310 (V4 2144) BTC OP 34.00 24.409.02 BTO OP 34.00 24.409.02 CL8910 PIT 2Y 24.409.02 T4804F603B 2 A 4.000 BTF M0 C OSC AT-1 2Y VR-046 43.401.349 )
(V4-2143) BTC OP 34.00 24.409.03 i BTO OP 34.00 24.409.03 GL8910 PIT 2Y 24.409.03 T4804F604A 2 A 8.000 BTF MO C OAC AT-1 2Y VR 046 43.401.384 (V4 2148) BTC OP 35.00 24.409.02 BTO OP 35.00 24.409.02 GLB910 Pli 2Y 24.409.02 T4804F604B 2 A 8.000 BTF M0 C O&C AT-1 2Y VR-046 43.401.384 (V4-2149) BTC OP 34.00 24.409.03 BTO OP 34.00 24.409.03 GL8910 PIT 2Y 24.409.03 T4804F605A 2 A 4 000 BTF M0 C 0C AT-1 2Y VR-046 43.401.310 l (V4-2154) BTC OP 37.00 24.409.02 f BTO OP 37.00 24.409.02 GL8910 PIT 2V 24.409.02 '
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- FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT - Unit 1 PACE: B-3-68 of 74 es===== ssass==ses====ses=====s3=========ss======s===ses===============s sssssas================ss===ss=====sesss====
PIS No: T48 (cont)
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VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY $12E TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS T4804F605B 2 A 4.000 BTF MO C O&C AT-1 2Y VR 046 43.401.349 (V4-2153) BTC OP 38.00 24.409.03 BTO OP 38.00 24.409.03 GL8910 PIT 2Y 24.409.03 T4804F606A 2 A 4.000 BTF M0 C OSC AT-1 2Y VR-046 43.401.383 (V4-2156) BTC OP 34.00 24.409.02 BTO OP 34.00 24.409.02 GL8910 PIT 2Y 24.409.02 T4804F606B 2 A 4.000 BTF M0 C OSC AT-1 2Y VR 046 43.401.385 (V4-2155) BTC OP 38.00 24,409.03 BTO OP 38.00 24f409.03 GL8910 PIT 2Y 24.409.03 i
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sessssssssssssssssssssssssssssssssssmazzssssssssssssssssssssssssssssmazzassasssssssssssssssssssssssssssssssssssssssss DETROIT EDISON COMPANY a FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES l FERMI-2 POWER PLANT - Unit 1 PACE: B-3-69 of 74 i assesssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssazzzassassssssssssssssssssssssssssssssssssssssssas !
1 PIS Not T49 1 1
sassasszusssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssaazzasssssssssssssssssssssssssssssssa ]
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATECORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS T4901F006 E3 C 1.000 CK SA S C CT-C OP 24.406.01 (V4-2228)
T4901F007 E2 A 1.500 CL M C/LC PAS AT-1 2Y VR 046 43.401.318 (V4 2172) l T4901F016 E2 A 1.500 CL M C/LC PAS AT*1 2Y VR-046 43.401.343 l
(V8-4140)
T4901F019 E3 A/C 1.000 CK SA S O&C AT-3 2Y 43.137.02 (v30-0199) CT C RR VR-016 43.137.02 CT-0 RR VR-016 24.137.11 T4901F021 E3 C 0.750 RV SA C 0 CT-SP SY 43.000.02 (V22-2123)
T4901F022 E3 A/C 1.000 CK SA S O&C AT-3 2Y 43.137.02 (v30-0200) CT-C RR VR 016 43.137.02 l CT-0 RR VR 016 24.137.11 l T4901F024 E3 C 0.750 RV SA C 0 CT-SP SY 43.000.02 (v22 2129)
T4901F025 E3 A/C 1.000 CK SA S O&C AT-3 2Y 43.117.02 (v30 0201) CT-C RR VR 016 43.137.02 CT-0 RR VR-016 24.137.11
.......................................................... )
T4901F027 E3 C 0.750 RV SA C 0 CT SP SY 43.000.02 l l
(V22-2128)
T4901F028 E3 A/C 1.000 CK SA $ O&C AT-3 2Y 43.137.02 (V30 0202) CT-C RR VR 016 43.137.02 CT-0 RR VR-016 24.137.11
.......................................................... l' T4901F030 E3 C 0.750 RV SA C 0 CT-SP SY 43.000.02 l' (V22 2126)
T4901F031 E3 A/C 1.000 CK SA S O&C AT-3 2V 43.137.02 (V30-0203) CT-C RR VR 016 43.137.02 CT-O RR - VR-016 24.137.11 I T4901F033 E3 C 0.750 RV SA C 0 CT-SP SY 43.000.02 (V22 2127) i
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DETROIT E0! SON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT - Unit 1 PACE: B 3-70 of 74 )
PIS No: T49 (cont) )
VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST HAX. RELIEF VALVE NUMBER CLASS CATECORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS T4901F034A E3 A/C 1.000 CK SA S O&C CT-C RR VR 016 24.137.02 CT 0 RR VR-016 24.137.02 (V30 0204)
)
T4901F034B E3 A/C 1.000 CK SA S O&C CT-C RR VR-016 24.137.02 l (v30 0205) CT-0 RR VR-016 24.137.02 l T4901F034C E3 A/C 1.000 CK SA S O&C CT C RR VR 016 24.137.02 l (V30-0206) CT-0 RR VR 016 24.137.02 T4901F034D E3 A/C 1.000 CK SA S O&C CT-C RR VR-016 24.137.02 l (V30-0207) CT-0 RR VR-016 24.137.02 T4901F036A E3 C 0.750 RV SA C 0 CT SP SY 43.000.02 ,
(V22 2138) l T4901F0368 E3 C 0. 750 RV SA C 0 CT-SP SY 43.000.02 (V22-2140)
T4901F036C E3 C 0.750 RV SA C 0 CT-SP SY 43.000.02 (V22-2124)
T4901F036D E3 C 0.750 RV SA C 0 CT-SP SY 43.000.02 (V22 2131)
T4901F039 E3 A/C 1.000 CK SA S O&C AT-3 2Y 43.137.02 (V30-0208) CT-C RR VR 016 43.137.02 CT-0 RR VR 016 24.137.11 T4901F040 E3 A/C 1.000 CK SA S O&C AT 3 2Y 43.137.02 (V30-0209) CT-C RR VR-016 43.137.02 CT-0 RR VR 016 24.137.11 T4901F465 E2 A 1.500 CL A0 0/FC C AT-1 2Y VR 046 43.401.318 (V4-2079) BTC OP 13.00 24.406.01 FST OP VR-023 24.406.01 PIT 2Y 24.406.02
.......................................................... j T4901F466 E3 B 1.500 CL A0 0/FC C BTC OP 11.00 24.406.01 l (V9-2081) FST OP VR-023 24.406.01 Pli 2Y 24.406.02
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saasssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssumsssasssssssssssssssssssssssssssssan I DETRoli EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI-IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT - Unit 1 PAGE: 8 3-71 of 74 ses====sammesses===sassss=====ss==susss====susssssssass========== sus ==sss====ss========ss==== s== sus ==susssssssss===s Pts No: 749 (cont) ses=====sussnessassessassesssamus===s ss====ssass======s sassass===ses==s s== sass == san =====sssssssssss===ssssssssssas VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS T4901F467 E3 8 1.500 CL A0 C/FC OSC BTC OP 10.00 24.406.01 (VS-2610) BTO OP 6.00 24.406.01 FST DP VR 023 24.406.01 Pli 2Y 24.406.02 T4901F468 E2 A 1.500 CL A0 0/FC C AT 1 2Y VR-046 43.401.343 I
(V4 218') BTC OP 15.00 24.406.01 FST OP VR-023 24.406.01 PIT 2Y 24.406.02 T4901F501 E2 A 1.500 GL M0 O C AT 1 2Y VR-046 43.401.318 (V4-2081) 6TC OP 35.00 24.406.01 CL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.406.02 T4901F602 E2 A 1.500 GL MO O C AT-1 2Y VR-046 43.401.343 (V4-2188) BTC DP 21.00 24.406.01 CL8910 GP 47.306.01 / 47.306.02 PIT 2Y 24.406.02 1
1 j
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i sessammassssssssss==samassassassasassssssssssssssss==sssssssssssssssssssss== sass =====sasss==sesasassssssssssssssssssa l l
DETROIT EDISON COMPANY - FERM! 2 INSERVICE TESTING PROGRAM !$1-IST PROGRAM VALVE TABLES REVISION: 3 CHANCE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT - Unit 1 PACE: B 3 72 of 74 auss===ssssssssssssammassass====ssssosss==ssenessnessesassssssssss===ssssssssssss====3 sass ======susssss======sssssssa PIS No: 150 seassess=Esssssssssssssssssssssssssss====3s=3==3sssssssssssss====ssssss==ssassassssssssssssssss=33=sssssssssssssssssa VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS T5000F401A E2 A 1.000 BAL A0 0/FC C AT-1 2Y VR 046 43.401.354 (VS 2151) BTC OP 3.00 24.408.01 FST OP VR 023 24.408.01 PIT 2Y 24.408.01 T5000F401B E2 A 1.000 BAL A0 C/FC C AT 1 2Y VR-046 43.401.323 (v5-2159) BTC OP 3.00 24.408.01 )
FST OP VR 023 24.408.01 '
PIT 2Y 24.408.01 ;
T5000F402A E2 A 1.000 BAL A0 0/FC C AT-1 2Y VR 046 43.401.354 (V5-2152) BTC OP 3.00 24.408.01 FST OP VR 023 24.408.01 PIT 2Y 24.408.01 T5000F402B E2 A 1.000 BAL A0 C/FC C AT-1 2Y VR-046 43.401.324 (V5 2160) BTC OP 3.00 24.408.01 FST OP VR-023 24.408.01 PIT 2Y 24.408.01 T5000F403A E2 A 1.000 BAL A0 O/FC C AT-1 2Y VR 046 43.401.354 (V5-2153) BTC OP 3.00 24.408.01 FST OP VR-023 24.408.01 PIT 2Y 24.408.01 T5000F4038 E2 A 1.000 BAL AD C/FC C AT-1 2Y VR-046 43.401.323 (VS-2161) BTC OP 3.00 24.408.01 <
I FST OP VR-023 24.408.01 Pli 2Y 24.408.01 l 15000F404A E2 A 1.000 BAL A0 0/FC C AT-1 2Y VR-046 43.401.354 I (VS 2154) BTC OP 3.00 24.408.01 FST OP VR 023 24.408.01 PIT 2Y 24.408.01 T5000F404B E2 A 1.000 BAL A0 C/FC C AT-1 2Y VR-046 43.401.323 ,
(VS 2162) BTC OP 3.00 24.408.01 l FST OP VR 023 24.408.01 j PIT 2Y 24.408.01 j
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DETR0li EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM ,
VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT - Unit 1 PACE: B-3-73 of 74
.....s: ==================s 3=======================s:: =======================================s ===ss===============
P15 No: 150 (cont)
EssssE =E====5 s Es EEEs==s EE EEE3 == ==E=E 35sEEsEss s = 3E E E E== E S E = 53 3 5 ss333ss33:Es3S 33:$=333 5 35 s==EsEEsassa:E==2EEEE VALVE VALVE VALVE ACTUATOR NORKAL STROKE TEST MAX. RELIEF i VALVE NUMBER CLASS CATEGORY SIZE TYPE TYPE POS. DIR. TEST FREQ STROKE REQ. REMARKS l
T5000F405A E2 A 1.000 BAL AO 0/FC C AT-1 2Y VR-046 43.401.354 (V5-2155) BTC OP 3.00 24.408.01 FST OP VR-023 24.408.01 :
PIT 2Y 24.408.01 l
.......................................................... 1 T5000F4058 E2 A 1.000 BAL A0 C/FC C AT 1 2Y VR-046 43.401.323 '
3.00 24.408.01 )
(V5-2163) BTC OP i FST OP VR-023 24.408.01
)
PIT 2Y 24.408.01 i
.......................................................... l T5000F407A E2 A 1.000 BAL A0 C/FC C AT 1 2Y 43.401.386 (V5-2157) BTC OP 3.00 24.408.01 FST OP VR-023 24.408.01 PIT 2Y 24.408.01 T5000F4078 E2 A 1.000 BAL A0 0/FC C AT-1 2Y 43.401.387 (VS 2165) BTC OP 3.00 24.408.01 FST OP VR 023 24.408.01 P!T 2Y 24.408.01 T5000F408A E2 A 1.000 BAL A0 0/FC C AT-1 2Y 43.401.383 (VS 2158) BTC OP 3.00 24.408.01 FST OP VR 023 24.408.01 PIT 2Y 24.408.01 15000F4088 E2 A 1.000 BAL A0 0/FC C AT-1 2Y 43.401.385 (V5 2166) BTC OP 3.00 24.408.01 FST OP VR 023 24.408.01 i Pli 2Y 24.408.01 I T5000F420A E2 A 1.000 BAL A0 0 C AT 1 2Y 43.401.353 i (v5-2230) BTC OP 3.00 24.408.01 l FST OP VR-023 24.408.01 Pli 2Y 24.408.01 T5000F4208 E2 A 1.000 BAL A0 0 C AT-1 2Y 43.401.333 l (VS 2231) BTC OP 3.00 24.408.01 FST OP VR 023 24.408.01 !
Pli 2Y 24.408.01 l
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m-1 assasssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssssaazzasasssazzosassassssa DETROIT EDISON COMPANY - FERMI 2 INSERVICE TESTING PROGRAM ISI IST PROGRAM VALVE TABLES REVISION: 3 CHANGE : 9 ISI CLASS 1, 2, 3, and EX VALVES FERMI-2 POWER PLANT - Unit 1 PAGE: B-3-74 of 74 sesssssssssssssssssssssssssssssssssssssssssssssssazassssssssssssssss sssssssssssssssssssa:tzsssssssssssssssssssssssssa PIS No: T50 (cont) maamassanssenessass==ssseme===s sssssssssss====ssass==sasss=========ss==ssessssssssmuss=======ssess===sssssses====sse VALVE VALVE VALVE ACTUATOR NORMAL STROKE TEST MAX. RELIEF VALVE NUMBER CLASS CATECORY SIZE TYPE TYPE POS. DIR. TEST FREQ SfROKE REQ. REMARKS j T5000F455 E2 A 1.000 BAL A0 0 C AT-1 2Y 43.401.383 l (V5-2239) BTC OP 3.00 24.408.01 l FST OP VR-023 24.408.01 1 PIT 2Y 24.408.01 T5000F456 E2 A 1.000 BAL A0 0 C AT-1 2Y 43.401.354 (VS 2239) BTC OP 3.00 24.408.01 FST OP VR 023 24.408.01 Pli 2Y 24.408.01 T50F412A E2 A 1.000 CL 50 0 C AT-2 60 43.401.402 (V5 2555) BTC OP 2.00 VR-006 24.408.01 PIT 2Y 43.401.402 PIT-RS 2Y 24.321.02 T50F4128 E2 A 1.000 CL SO O C AT-2 6n 43.401.403 (v5 2556) BTC OP 2.00 VR 006 24.408.01 PIT 2Y 43.401.403 T50F450 E2 A 0.750 GL SO O C AT-1 2Y 43.401.354 (VS-3083) BTC OP 2.00 VR-006 24.408.01 FST OP VR-023 24.408.01 PIT 2Y 43.401.354 b
T50F451 E2 A 0.750 GL SO O C AT-1 2Y 43.401.383 (V5 3084) BTC OP 2.00 VR 006 24.408.01 FST OP VR 023 24.408.01 Pli 2Y 43.401.383 750F458 E2 A 1.000 ct SO O C AT-1 2Y 43.401.389 (N/A) BTC OP 2.00 VR 006 24.408.01 PIT 2Y 43.401.389 I