ML20092B359

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Rev 4 to Pump & Valve Inservice Testing Program Plan
ML20092B359
Person / Time
Site: Limerick  Constellation icon.png
Issue date: 05/21/1984
From: Holland N
NUCLEAR ENERGY SERVICES, INC.
To:
Shared Package
ML20092B346 List:
References
80A2972, NUDOCS 8406200153
Download: ML20092B359 (276)


Text

l aur DOCUMENT NO. 30A2972 REV, 4 '

1 " NUCLEAR ENERGY SERVICES, INC, PAGE np 1

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l 1

PUMP AND VAI.VE INSERVICE TESTING PROGRAM PLAN 1

i FOR l l

L!MERICK GENERATING STATION UNIT 1 ry PREPARED FOR PillLADELPlilA ELECTRIC COMPANY PillLADELPlilA, PA i

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O D eco - co N o. no A 2 ,72 Page1 of 16

, Rev. 4 PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN FOR LIMERICK GENERATION STATION ,

UNIT 1 REVISION LOG O

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gg REVISION LOG NUCLEAR ENEAGY SERVICES, INC. PAGE OF REV. 4

( 7a* DATE y DESCRIPTION APPROVAL 0 4/22/82 Original Issue 1 8/06/82 All Completely Reissued per CRA No. 2724 /)f, g,[h[

2 8/16/82 All Revised to correct typing errors and to 1 g,g/d incorporate Bechtel comments per CRA 2731 l 3 10/18/82 Renumbered First 7 Pages Q g ,//4 3 10/18/82 2ef7 Updated Revision Log  !

3 10/18/82 3of7 Updated Revision Icg 3 10/18/82 Sof7 Added Clarification of Valve Stroke Timing 3 10/18/82 6of7 Added Definition of Cold Shutdown Testing 3 10/18/82 4of4 Revised No. of Pages for M-41,M-51(Shl&Sh2) l M-01 3 10/18/82 All Revised Pege Numbers M-01 l

_3 10/18/82 2cf4 Revised Test Requirements l M-01 3 10/18/82 3of4 Added Relief Request 01-01  ;

M-01 3 10/18/82 4cf4 Added Relief Request 01-02 M-11 1) 3 10/18/82 actlq Corrected Typo j M-ll 1) 3 10/18/82 9afl Corrected Typo M-ll(l) 3 10/10/82 looflo corrected Typo K-ll(2) ,

3 10/10/82 2ofl1 Corrected Typo l 9-11(2) 3 10/18/82 3otl7l Corrected Typo l 1-11(p) 3 10/18/82 sofly Corrected Typo l

1-11 ('3 )

3 10/18/82 2of 3 l Corrected Typo l 4-11(3)

  • 3 10/18/82 3of3 Added Remark M-12 3 10/10/82 Sof6 Corrected Typo K-41 3 10/18/82 All Revised Page Numbers K-41 3 10/10/82 2cf21 Revised Tost Requirements O'v 3 10/18/82 3-41 13of21Addad Page with 1 New Valve 3-49 3 10/18/82 Gof9 Revised Remarka K-49 3 10/10/82 rio f 9 Revised Remarks romu = Nes aos so

CWAENT NO. 80A2972 REVISION LOG g g ' NUCLEAR ENERGY SERVICES,INC. PAGE 3

OF_16h REV. 4

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  • OATE $$,E DESCRIPTION APPROVAL M51(1) 3 10/18/82 All l Revised Page Numbers M51(1) 3 10/18/82 3cfl9 Pevised Test Requirements M51 (1,)

3 10/18/82 9ofl5 Revised Remarks M51(1) 3 10/18/92 15ofl5Added Relief Request 51-03 M51(2) 3 10/18/82 All l Revised Page Numbers M51(2) 3 10/18/82 3ofl6 Revised Test Requirements i M51(2) 3 10/18/82 7ofld Revised Remarks M51(2) 3 10/18/82 10cfl6 Revised Remarks M51(2) 3 10/18/82 13ofl6 Revised Remarks / Test Requirements M51(2) 3_ 10/18/82 16cfl6Added Relief Request 51-03 MS2 l ,10/18/82 Sof12 Corrected Valve Numbers s M52 3 , ,,_10/18/82 9ofl Corrected Valve Numbers O M55 O 3 10/18/82 Sofl{ Revised Remarks M55 )

3 10/18/82 6ofil Revised Remarks M55

, 3 10/18/82 7of1L Corrected Typo M56 3 '10/18/82 2cf4 Corrected Typo M59 3 10/18/82 dof7 Corrected Valve Number M59 3 10/18/82 Sof7 Corrected Valve Number M51(1) 3 12/14/02 6cfl5 Revised Remarks M51(2) 3 12/14/82 6ofl6 Revised Remarks

.4 5/21/04 - Revised to correct typing errors and to be //dl I/n/FV incorporate Bechtel and Poco comments per CRA 4237 4 5/21/84 All Reformated Entire Document Revision Log 4 5/21/84 1 Added Title Page 4 5/;1/84 Revised Page Numbers rom e nts sos a n

gg REVISION LOG NUCLEAR ENERGY SERVICES,INC.

PAGE 8 ^2" OF 1,

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  • gO DATE "^[

g OESCRIPTION APPROVAL 4 5/21/84 g Updated Revision Log List of Effective Pages 4 5/21/84 Added List of Effective Pages Section Program Plan Text 4 5/21/84 1 Added Title Page z

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4 5/21/84 [3 Revised Page Numbers 4 5/21/84 2 Revised Referenced Page Number 4 5/21/84 3 Revised Addenda Reference and Added Paragraphs 1 thru 5 4 5/21/84 4 Revised Paragraph 6 4 5/21/84 5 Revised Addenda Reference 4 5/21/84 6 Added NRC Reference Pump List 4 5/21/84 3 Changed Number of Footnotes and Added Footnote Number 8 4 5/21/84 4 Revised Drawing Revision Numbers Pump Table 4 5/21/84 2 Revised Table and Added Footnote **

4 5/21/84 3 Revised Table 4 5/21/84 4 Deleted Relief Request 4 5/21/84 5 Deleted Relief Request Appendix B 4 5/21/84 2 Corrected Typos, Revised PV Test Re-quirement and Added Definition of (P) 4 5/21/84 4 Added New Systems to Index and Revised No. of Page Column M-01 -

4 5/21/84 3 Corrected Typo FoAV e NE5 206 2 E

mur gg DOCUMENT NO. 80A2972 NUCLEAR ENERGY SERVICES, INC. PAGE 5 OF 16 REV. 4 yg' DATE "#$f g DESCRIPTlON APPROVAL M-11 Sh.1 4 5/21/84 2 Revised Remarks 4 5/21/84 3 Revised Remark (11-0001D)

Changed to Passive Valves (HV-11-105:

HV-11-107) 4 5/21/84 4 Changed Normal Position to C 4 5/21/84 5 Changed Normal Position to C (EV-11-132D) i Changed Normal Position to 0 (HV-11-133C:

HV-11-133D) 4 5/21/84 6 Changed Normal Position to 0 4 5/21/84 8 Deleted Valves HV-11-205: HV-11-207:

-s 11-0043: HV-11-231A: HV-11-231B 4 5/21/84 9 Deleted Page 4 5/21/84 10 Deleted Page M-11 Sh.2 4 5/21/84 2 Changed From Passive to Quarterly Testing and Added Remarks 4 5/21/84 3 Added P in Pass. Column (11-1006)

Changed From Passive to Quarter 1v Testina and Added Remarks (HV-11-055A.B) 4 5/21/84 5 Deleted Remarks (11-0034A.B)

Added leak Test Reauirements to Remark (11-0062) 4 5/21/84 9 Added Leak Test RecuiremarkJ to Remark 4 5/21/84 10 Added Leak Test Requirements to Remark 4 5/21/84 17 Added 2 Valves M-11 Sh.3 4 5/21/84 2 Changed From Passive to Quarterly Testing FOAM s NES 2M J 80

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gg REVISION LOG NUCLEAR ENERGY SERVICES, INC.

PAGE OF

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1E DATE y DESCRIPTION , APPROVAL and Added Remarks Deleted Valve (HV-11-227) 4 5/21/84 3 Replaced Valve HV-11-228 With Valve 11-0039 and Added Remark Replaced Valves 11-2006 and 11-2008 with Valves HV-11-048 and HV-11-078 and Added Remarks M-12 4 5/21/84 1 Corrected System Name 4 5/21/84 2 Removed Flow Test Direction From Remarks (12-0001A B C.D) and Corrected Flow Test Direction in Remarks (12-0030: 12-0031) 4 5/21/84 3 Changed Normal Position to 0 (HV-12-031A, B.C.D). Changed Normal Position to C (HV-12-032A B) 4 5/21/84 4 Changed Normal Position to C (HV-12-032C.D) 4 5/21/84 5 Deleted Valves HV-12-210: HV-12-211:

IIV-12-213 M-13 4 5/21/84 2 Corrected Valve Numbers (HV-13-109:

!!V-13-110) . Revised Valve Category HV-13-108: HV-13-109: HV-13-110: HV-13-111:

Corrected Actuator Type and Normal Position (HV-13-109: HV-13-110)

Added Leak Testing to Test Requirements (ilV-13-108: HV-13-109: !!V-13-110:

HV-13-111). Added Remarks (IIV-13-109 : 110:

4 5/21/94 3 ch wana v,1en e

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FORM S NES 206 2 0

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gg REVISION LOG NUCLEAR ENERGY SERVICES. INC, PAGE OF RE P go' DATE N DESCRIPTION APPROVAL M-15 Sh.6 4 5/21/84 1 New Page 4 5/21/84 2 New Page M-20 4 5/21/84 1 Corrected Typo and Revised Page Number 4 5/21/84 }" Corrected System Name and Revised Page Numbers 4 5/21/84 2 Corrected Class to - (All Valves)

Deleted Remarks (20-1046A,B,C.D) 4 5/21/84 3 Corrected Class to - (All Valves) 4 5/21/64 4 Corrected Class to - (All Valves) 4 5/21/84 5 Corrected Class to - (All Valves) 4 5/21/84 6 Corrected Class to - (All Valves) 4 5/21/84 7 Corrected Class to - (20-1161A B.C.D) 4 5/21/84 8 Corrected Valve Type (20-1124A,B.C.D:

20-1125A) 4 5/21/84 9 Corrected Valve Type 4 5/21/84 13 Corrected Valve Type 4 5/21/84 14 New Page 4 5/21/84 15 New Page 4 5/21/84 16 New Page ,

4 5/21/84 17 New Page M-26 Sh.3 4 5/21/84 1 New Page 4 5/21/84 2 New Page M-40 4 5/21/84 5 Corrected Valve Number (HV-40-1F008)

M-41 FORM eNES 206 2 90

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g g REVISION LOG NUCLEAR ENERGY SERVICES,INC. PAGE 8 REV. 4 OFJG DESCRIPTION APPROVAL

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"[o DATE 4 5/7.1/84 2 Removed Stroke Timing Requirements and Revised Remarks (HV-41-1F032A,B)

Corrected Valve Type (HV-41-F074A,B)

Removed Stroke Timing Requirements and Revised Remarks (HV-41-1F074A.B) 4 5/21/84 3 Corrected Actuator Type and Added Remarks 4 5/21/84 4 Corrected Actuator Type and Added Remarks 4 5/21/84 5 Corrected Drawing Coordinates (PSV41-IF037A,B). Revised Valve Category and Actuator Type (PSV41-1F013E H,K,M.S)

Added Stroke Timing to Test Requirements and Changed Alternate Testing to Refueling (PSV41-1F013E,H K,M S) 4 5/21/84 6 Corrected Drawing Coordinates 4 5/21/84 7 Corrected Drawing Coordinates 4 5/21/84 9 Corrected Class and Changed Leak Test Requirements (HV-41-133A,B)

Corrected Drawing Coordinates (41-1F036E.H) 4 5/21/84 10 Corrected Drawing Coordinates 4 5/21/84 11 Corrected Drawing Coordinates 4 5/21/84 12 Corrected Drawing Coordinates (PS941-IF097M N.S)

Corrected Valve No. (HV-41-130A)

Corrected Class (HV-41-130A B: 41- 1036 A, B)

Corrected Size (41-1036A,B)

Revised Leak Test Requirements (HV-41-130A,B: 41-1036A,B)

Added Remarks (41-1036A,B)

PoRM e NES 206 2 8C

- ggg DOCUMENT NO. 80A2972 NUCLEAR ENERGY SERVICES, INC. PAGE 9 OF 16 E

RE y DATE DESCRIPTION APPROVAL 4 5/21/84 13 Added 6 Valves 4 5/21/84 14 Revised Alternate Testing Requirements 4 5/21/84 15 Revised the Basis For Relief 4 5/21/84 18 Changed Valve Category Corrected Test Requirement Revised Basis For Relief 4 5/21/84 19 Removed Valve HV-41-154A and Added Valve HV-41-130A Corrected Class Revised Basis for Relief 4 5/21/84 20 Corrected Typo 4 5/21/84 21 Corrected Class Revised Alternate Testing Requirements M-42 4 5/21/84 1 New Page 4 5/21/84 2 New Page M-43 4 5/21/84 Revised Page Numberg 4 5/21/84 2 Corrected Valve Type (HV-43-lF023A,B:

HV-43-1F031A,B)

Changed Valves to Passive, Deleted Quarter 1v Testing, Deleted Relief Request Reference and Alternate Testing (HV-43-lF023A B) 4 5/21/84 3 New Page 4 5/21/84 4 Deleted Valves HV-43-IF023A.B)

Cor'rected Valve Function 4 5/21/84 5 New Page FORM e NES 206 2 M

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gg REVISION LOG NUCLEAR ENERGY SERVICES. INC. PAGE OF E. DESCRIPTION DATE "#[ APPROVAL n

M-44 4 5/21/84 2 Corrected Valve Type Corrected Actuator Type Removed Stroke Time Test Requirements Added Remark H-46 4 l5/21/84 1 New Page 4 5/21/84 2 New Page 4 5/21/84 3 New Page M-47 4 5/21/84 Corrected System Name

.- 4 5/21/84 2 Corrected Valve Numbers (XV-47-1F0llt i

XV-47-lF181: XV-47-1F010: XV-47-1F180)

Corrected Relief Request Reference (47-1-14) 4 5/21/84 3 Added 4 Valves 4 5/21/84 4 Correct Typo M-48 4 5/21/84 Revised Page Numbers 4 5/21/84 6 New Page 4 5/21/84 9 New Page 4 5/21/84 M-49

  • 5/21/84 2 Revised Remark (llV-49-IF002)

Corrected Typo (IN-49-l F013)

_s 4 5/21/84 6 Corrected Drawing coordinates 4 5/21/84 7 Corrected Typo (IIV-49-l F060) 4 5/21/84 9 Revised Basis For Relief

  • M-50 roau e Nas aos: so

gg REVISION LOG NUCLEAR ENERGY SERVICES, INC. PAGE

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OF RE ,

g DATE Q DESCRIPTION A P P R O V A t.

4 5/21/84 4 Corrected Valve Number (FV-50-113)

F1-) L Sh.1 1

4 5/21/84 gr" Revised Page Numbers 4 5/21/84 2 Changed Alternate Test Performed to Refueling 4 5/21/84 3 Changed Alternate Test Performed to l

Refueling 4 5/21/84 4 Changed From Passive to Quarterly Testing (ilV-51-lF026B)

Added Relief Request Reference and Alternate Testing Requirements s (llV-51-1 F041B) 4 5/21/84 5 Added Relief Request Reference and Alternate _ Testing Requirements (llV-51-1 F041D)

Changed Alternate Test Performed to i

Refueling (llV-51-lF0508) 4 5/21/84 13 New Page ,_

l 4 5/21/84 14 Corrected Valve Number (llV-51-IF008) I Corrected Valve Number (HV-51-lF023)

Revised Bagts for Rollef and Alternate TenLingicaulistenLD 4 5/21/84 15 Mded_yalves (llV-51-ifSMAill.C.D1 Added New Valves to Function Revined Basis for Relief and Alternate

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Testing Requirements j 4 5/21/84 16 Revised Baris for Relief and Alternate -

Testing Requirements roav e ses ron: e

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gg REVISION LOG.

NUCLEAR ENERGY SERVICES. INC.

PAGE --- , OF "E[ OATE "^[

y DESCRIPTION APPROVAL tt-51 Sh.2 4 5/21/84 2 Changed Alternate Test Performed to Refueling 4 5/21/84 3 Changed Alternato Test Performed to Refueling 4 5/21/84 4 Changed Alternato Test Performed to Refueling (IIV-51-1F022: ilV-51-1F023)

Changed From Passive to Quarterly Testing (llV-51-lF026A) 4 5/21/84 5 Added Relief Roquest Reference and Altornate Testing Requirements Changed Alternato Test Performed to

~~

< 4 5/21/84 6 Refueling 4 5/21/84 12 Corrected Drawing Coordinntes 4 5/21/84 13 Added 3 Valvo9 4 5/21/84 14 Corrected Valvo__Nomber (ilV-51-lF008)_

Corrected Valvo_ Number (IIV-51-lFQ.23)

Revis,qjlHp M 1 for Re1icf_nad AlLymlitto Tc1Lipplefly.iterfJit s 4 5/21/84 __15 _ Mby1_Yd1Ytti_(lLY _} 1-1 F041 Ash ful'!) . _ _

Added New Valves to Function .__.

Ravined Basis for Relief and Alternata Testing Roquirements 4 5/21/84 16 Revised Basis for Roliot and Alternato Testing Roqutremonta M-52 4 5/21/84 hjf" Revined Pago Numborn 4 5/21/84 3 Changed Remarks (52-lF003A.B.C.D) ronu e Nos sosi o

, NUCLEAR ENERGY SERVICES. INC.

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q DATE y DESCRIPTION APP R O V A L Changed Category and Removed Leak Testing Requirements (52-1F004A) 4 5/21/84 4 Added Relief Request Referenco and Alternato Testing Requirements 4 5/21/84 5 Changed Romarks 4 5/21/84 6 Changed Remark (52-1F0360)

Corrected Typo (IIV-52-lF039A.B)

Dotated Stroko Timo Requirement, changed Alternato Test Performed to Refueling and Added Remark (l!V-52-108) 4' 5/21/84 8 Added Valve $2-1034 in Place of

^

Deleted Valvo 52-1033 4 5/21/H4 11 Addad 5 New Valves 4 5/21/84 12 New Page 4 l5/21/84 11 New Pago M-55 4 5/21/84 2 Dalated Relief Ra< post Roforc.1co and Alternato_ Tent _ing_Roquiremonta __

4 _5/21/H4 4 Chanyd Category and Doloted !.c.tk _ _

_C_ To m t _ing_(ilV- 5 5-! F04 ! )

Correctnd Valvo Numbar (55-lF045)

Corrected Clann (I_IV. 55-tr071) - . _ . .

4 5/21/84 6 Corrected Valva Cato gry _ _ _ _ _ _ _ _ _ _ _ _ _

4 ,

5/21/84 7 Corroeted Siro (55-1058) m Dotated Valvo 55-2047 Added Valvon IIV-55-120 and itV-55-121 4 5/21/H4 10 Rovined Danla for Hollef,ami,A,ltarnato , .

TcatIna Hoquirrmonta 90nMe%99lond%

1 gg REVISION LOG NUCLEAR ENERGY SERVICES. INC.

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""[ OATE Q OESCRIPTION APPROVAL 4 5/21/84 11 Deleted Valva !!V-55-IF006 Deleted Valvo IIV-55-lF006 From Function Revised Basia For Relief M-56 4 5/21/84 2 Corrected Sito 4 5/21 /84 _3 Added New Valvo H-57 Sh.!

4 5/21/84 2 Changed Valvo Cau, tory and Added I.cak Test Requirements (llV-57-162)

Revised Remark (IIV-57-Il3) .__

4 5/21/84 3 Changed Valve Category and Added 1.onk ,

3 Test Requirements (llV-57-161)

Corrected Siro an.1 Revised Remark (IIV-57-125) 4 5/21/84 4 Corrected Drawin$ coordinates _an_d Revised Remark _ (llV-57-122) changed Valvo __ Categcry and_ _ Adited I cak l rcma_n t n (llV-jl- til)

__ To a t,,_e_Ti l_ 5/21/fl4 7 Corrected S.tra 4 _5/21/H4 8 changed Valvo c.qcgoty_4julJ lde M ep.k

__ IeALE'? Tit [? metra

_4_ _}ll1l84 J_J h dB ac t_V alYR_ Cat e no ty_ o n LM d e d J.c a k ___

_ _ _ _ _ _ _Te n Ll! cut tem nt s_(lly-U-1641_ _ _ __. ._

, __ ___ .MdellJiewJalyca--- ___ .__ /

.ydl 4 5/21/84 b '" Havined l'ago Nomborn 4 5/21/84 2 Corrected Valvo Numborn and Claan.

4 5/21/84 3 Cortected Clano (59-1121: 59-llN) eaav e m m e

gg REVISION LOG NUCLEAR ENERGY SERVICES, INC.

PAGE

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OF (EO DATE ^[ DESCRsPTION APPROVAL Added Relief Requesc References and Alternate Testing Require.Jents (HV-59-101: HV-59-102)

Corrected Actuator Type (HV-59-129A,B) 4 5/21/84 4 Added Valve Types 4 5/21/84 5 Deleted Fail Safe Testing Requirements (HV-59-151A,B)

Corrected Class (SV-59-152B:

PSV-59-152A,B: PSV-59-153A,B) 4 5/21/84 6 Corrected Class (SV-59-150A: SV-59-152A)

Added 5 New Valves

, 4 5/21/84 7 New Page N _-)

4 5/21/84 8 New Page 4 5/21/84 9 New Page 4 5/21/84 10 New Page 4 5/21/84 11 New Page 4 5/21/84 13 New Page M-60 4 5/21/84 2 Added Class (60-1073: 60-1074)

Added Valve 60-1026 M-61 4 5/21/84 2 Added 3 New Valves M-87 Sh.2 1

4 5/21/84 f#" Revised Page Numbers 7

4 5/21/84 2 Added 3 New Valves and Adde- Remark for Valve HV-87-120A 4 5/21/84 3 New Page M-90 FORM e NES 206 2 e0

80A2972 gg REVISION LOG NUCLEAR ENERGY SERVICES, INC.

PAGE OF E

O DATE DESCRIPTlON APPROVAL 4 5/21/84 hru Revised Page Numbers 4 5/21/84 2 Changed Valve Class 4 5/21/84 3 Changed Valve Class (all)

Corrected Valve Category (90-0013A,B) 4 5/21/84 4 Changed Valve Class 4 5/21/84 5 Changed Valve Class 4 5/21/84 6 Changed Valve Class 4 5/21/84 7 Changed Valve Class (90-0045:

SV-90-045A, B: SV-90-047A,B)

Added Relief Request Reference (SV-90-045A,B: SV-90-047A,B)

Added 2 New Valves (90-0069A,B)

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\s 4 5/21/84 8 New Page 4 5/21/84 9 New Page 4 5/21/84 10 New Page 4 5/21/84 11 New Page 4 5/21/84 12 New Page L ,I PORM # NES 206 2 SO

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Document No. 80A2972 i i

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PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN l FOR i

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Document No. 80A2972 Page 2 of 9 LIST OF EFFECTIVE PAGES Rev. 4 O -_ .

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Title Page -

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Document No. 80A2972  ;

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PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN }

FOR LIMERICK GENERATION STATION A l-i I

UNIT 1 PROGRAM PLAN TEXT  !

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80A2972 DOCUMENT NO.

PAGE OF Q NUCLEAR ENERGY SERVICES, INC. i t

i Rev 4  :

TABLE OF CONTENTS Page

1. Introduction and Test Bases 3 b '
2. Test Plan Description 5
3. Pump and Valve Inservice Testing Program Plan 6 i 3.1 Pump List and Relief Requests 3.2 Valve List and Relief Requests
4. Appendixes A Pump List and Relief Requests B Valve List and Relief Requests I

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1. INTRODUCTION AND TEST BASES The Preservice/ Inservice Inspection Program Plans for Limerick Generating Station, Unit 1, owned by Philadelphia Electric Company, consists of three parts, they are:

Preservice Inspection Program Plan for Nuclear Piping Systems Preservice/ Inservice Inspection Program Plan for the Reactor Pressure Vessel Pump and Valve Inservice Testing Program Plan This volume contains the Pump and Valve Inservice Testing Program Plan.

This program has been prepared in compliance with the ASME Boiler and Pressure Vessel Code,Section XI, Subsections IWP and IWV,1980 Edition through the Winter 1981 addenda. Exceptions (relief requests) and clarifications are noted in the Plan.

This program complies with the current USNRC requirements for Pump and Valve g Inservice Testing Programs, i

According to 10CFR50.55a, the edition of the Code applicable to the Pump and Valve Inservice Testing Programs is the Code in effect 12 months prior to the issuance of the operating license. Accordingly, this plan will be revised as necessary, to meet the requirements of the new editions and addenda as applicable.

(V3 In addition to the specific relief requests included in the Plan, the following exceptions and clarifications are applicable:

1. The pump test frequency shall be in accordance with IWP-3260. The valve test frequencies shall comply with IW\ -3411, 3422, 3511, 3521 and 3610.

However, if the performance of a certain test would place the plant in an unsafe condition (eg. other redundant safety-related equipment out of service), or if radiation levels are higher than those consistent with the ALARA concept, then such testing shall be deferred until the conditions no longer exist.

2. Constraints on Unit start-up (and operation) due to inoperable equipment shall be determined by the Limiting Conditions for Operation given in the plant Technical Specifications.

d

3. Category A valves that perform a containment isolation function will be tested to meet the criteria of appendix 3 to 10CFR50. Category A valves which perform a pressure isolation function will be tested to meet Section XI requirements (IWV-3420).
4. Excess flow check valves are not listed in appendix B of this Program Plan.

They wi!! be leak rate and operability tested in accordance with the plant Technical Specifications.

l C'; 5. Standby Diesel Generator skid mounted valves (FSAR Figures 9.5-9 through V 9.5-11) are not listed in appendix B of this Program Plan. Their operability will be verified in conjunction with Standby Diesel Generator tests performed in accordance with the plant Technical Specifications.

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30A2972 DOCUMENT NO.

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6. IWV-3417 requires corrective action if the measured stroke time for a valve which normally strokes in ten seconds or less varies by fifty percent from the last measured time. IWV-3413 allows measurement to the nearest second for stroke times of ten seconds or less. For rapid actuating solenoid and air operated valves with stroke times of five seconds or less, the application of the above criteria could result in requiring corrective action g

when the valves are functioning normally. To preclude this, the following criteria will be used for valves with normal stroke times of five seconds or less. If the stroke time is determined to be less than five seconds the valve will be considered operable without comparing stroke time with previous test results. If the time exceeds five seconds corrective action will be taken. For valves with stroke times greater than five seconds the requirements of IWV-3417 and IWV-3413 will apply.

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80A2972 DOCUMENT NO.

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2. TEST PLAN DESCRIPTION According to 10 CFR 50.55a(g), the Section XI Pump and Valve Inservice Testing Program shall be initiated at the start of facility commercial operation.

This Plan has been prepared in accordance with the requirements of the ASME Section XI,1980 edition, up to and including 1981 Winter Addenda. The Plan shall be in effect d for the first 120-month period and shall be updated thereaf ter every 120 months to the edition of the code in effect 12 months prior to the start of each 120-month period.

The requirements and record formats for inservice testing of Class 1, 2 and 3 pumps and valves installed at Limerick Generating Station Unit I have been defined per Section XI, Subsections IWP and IWV, as well as per NRC recommendations in

" Guidance for Preparing Pump and Valve Testing Program Descriptions and Associated Relief Requests Pursuant to 10 CFR 50.55a(g)".

Cold shutdown inservice testing will be performed under the following conditions.

Testing will commence as soon as cold shutdown conditions are achieved, but not later than 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> af ter shutdown, and continue until all tests are complete or the plant is 7s ready to return to power. Completion of all testing is not a prerequisite to return to Q power. Any testing not completed at one cold shutdown will be performed during subsequent cold shutdowns that may occur before refueling. For planned long duration cold shutdowns where all valve testing will be completed the above mentioned 48 hour5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> criteria will not apply. Certain valves specified as cold shutdown maybe tested during the mode change approaching cold shutdown conditions.

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3. PUMP AND VALVE INSERVICE TESTING PROGRAM PLAN The following sections comprise the Limerick Generating Station Unit 1 Pump and Valve Inservice Testing Program Plan and are discussed in detail in their corresponding Appendices.

3.1 PUMP LIST AND RELIEF REQUESTS The safety-related Class 1, 2 and 3 pumps that are provided with an emergency power source are addressed in the program. Safety-related components are those pumps required to safely shut down the plant or mitigate the consequences of an accident.

Appendix A identifies the selected pumps with all additional information, including relief requests, required by the NRC guidance contained in " Guidance A for Preparing Pump and Valve Testing Program Descriptions and Associated it Relief Requests Pursuant to 10CFR50.55a(g)", hereinaf ter refered to as "NRC Staff Guidance" 3.2 VALVE LIST AND RELIEF REQUESTS (V~h The safety-related Class 1, 2 and 3 valves are addressed in the program. Safety-related components are those valves required to safely shut down the plant or mitigate the consequences of an accident.

Appendix B includes detailed information to support requests for relief from testing requirements for each affected valve as required by the "NRC Staff Guidance".

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Rev4 PUMP LIST NOMENCLATURE The following abbreviations have been used in the pump test table.

N = Rotative Speed Pi = Inlet Pressure AP = Differential Pressure Across Pump Qf = Flow Rate V = Vibration Amplitude T = Bearing Temperatore b

Q = Quarterly X 2 Measurement / Observation Per IWP C = Cold Shutdown L = Lubricant Level or Pressure R = Relief Request l

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80A2972 DOCUMENT NO.

PAGE OF f NUCLEAR ENERGY SERVICES. INC.

U Rev 4 i

PUMP LIST The list for safety-related Class 1,2 and 3 pumps provided with an emergency power source is presented in this Appendix.

The pump test tables indicate the test parame.ters to be measured or observed ana specifies the test frequencies. Footnotes 1 through 8 refer to amplifications,I deviations and exceptions to the code requirements and are further discussed below:

(1) Pump with constant speed drive, speed is not measured since test will be performed at nominal motor nameplate speed as required by Section XI, IWP-3100.

l (2) Inlet pressure to be calculated from the inlet liquid level. The liquid level will be measured while establishing and verifying Reference Data sets and used as information during subsequent test analysis.

U (3) Bearing temperature measurement not required (IWP-4310) since bearings are in the pumped fluid flow path.

(4) Bearing temperatures are measured once a year as stipulated by Section XI, IWP-3300.

(5) Lubricant level or pressure not observed because of bearing lubrication design.

(6) Bearing temperature measurements not performed since bearings are an integral part of the pump drive unit ar 4are not accessible to perform temperature measurements.

(7) Instrumentation to be installed.

(8) Bearing temperature measurement is not performed since bearings are i antifriction type in a static oil bath. Temperature rise of such bearings

! occurs over a period of seconds or minutes immediately prior to failure.

Yearly measurement would be meaningless.

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Rev 4 INDEX SYSTEMS P&ID NO. REV. NO. NO. OF PUMPS Emergency Service Water M-IlSh.1 21 4 RHR Service Water M-12 21 4 ,

Diesel Fuel Oil Transfer M-20 24 4 Standby Liquid Control M-48 16 3 Reactor Core Isolation Cooling M-50 19 1 Residual Heat Removal M-51 Sh.1 26 2 Residual Heat Removal M-51 Sh.2 26 2 Safeguard Piping Fill M-52 25 2 Core Spray M-52 25 4 High Pressure Coolant Injection M-56 21 1 Control Room Chilled Water M-90 15 2  :

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PUMP INSERVICE TESTING PROGRAM PLAN '

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, REV4 PUMP TEST TABLE i Document No. 80A2972 PUMP LIST MEASURED PARAMETERS TEST -

SYSTEM PUMP I.D. P& I.D. COORD CLASS FREO. N Pi AP V

_Qf (bI3.1 L_

i j Standby Liquid 1A-P208 M-48 D-5 2 Q (1) (2) X X X (6) X

' Control IB-P208 C-5 b IC-P208 B-5 I

l High Pressure 10-P204 M-56 E-4 2 Q X X X X X X/(8)*

I IB-P206 C-4 l IC-P206 C-4 ID-P206 C-3

Emergency 0A-P548 M-Il Sh-1 G-7 3 Q (1) (2) X X X (3) (5)

] Service Water OB-P548 G-3 OC-P548 G-5 OD-P548 G-2 RHR Service OA-P506 M-12 E-7 3 Q (1) (2) X X X (3) (5)

! Water OB-P506 E-4 j OC-P506 E-5 l OD-P506 E-2

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  • All(numbers) refer to footnotes on page 3 of Appendix A l
    • Main Coolant Pump / Booster Pump lg ,_ . - - _ _ _ _ - - ,,- -

O O O Page 3 of 5 REV 4 i PUMP TEST TABLE Document No. 80A2972 PUMP LIST MEASURED PARAMETERS TEST SYSTEM PUMP I.D. P& LD. COORD CLASS FREQ. N Pi AP V, TbI *l L 9_f 4

Reactor Core 10-P203 M-50 E-5 2 Q X X X X X (8) X l Isolation ,

Cooling Residual Heat IA-P202 M-51 Sh-2 B-3 2 Q (1) X X X X (3) (5)

Removal IC-P202 B-3 IB-P202 M-51 Sh-1 C-6 ID-P202 B-7 Safeguard 1A-P256 M-52 F-3 2 Q (1) X(7) X(7) X X X X Piping Fill IB-P256 E-3 Diesel Oil IA-P514 M-20 G-7 3 Q (1) (2) X X X (3) (5)

! Transfer IB-P514 F-7 IC-P514 E-7 ID-P514 D-7 Control Room 0A-P162 M-90 D-4 3 Q (1) X X X X (6) (5)

Chil, led Water OB-P162 D-3

  • All (numbers) refer to footnotes on page 3 Appendix A 4

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\d Rev 4 VALVE LIST NOMENCLATURE The following abbreviations have been used in the valve list.

Valve Type GL Globe SK Stop Check GT Gate BL Ball RL Relief TW Three Way CK Check RD Rupture Disk EX Explosive PR Pressure Regulator AN Angle PL Plug BF Butterfly DI Diaphram XC Excess Flow Check Actuator Type Test Frequency MO Motor Operated Q Quarterly AO Air-Piston Operated C Cold Shutdown EM Electro-Mechanical R Refueling (also used for relief valve test and SA Self-Actuated and explosive valve test)

AD Air-Diaphragmd MA Manual Definitions

(")

V EX Explosive (P)- A passive valve is any valve which is not HY Hydraulic required to change postition to accomplish a 50 Solenoid specific function and for which the Code does not EH Electro-Hydraulled require operability testing.

Normal Position "

O Open C Closed LO Locked Open LC Locked Closed TH Throttled Position Depends upon system condition (e.g. check valves)

Test Requirements ET Exercise Test ST Measure Stroke Time FS Fall Safe Test RT Relief Valve Test XT Explosive Valve Test RD Rupture Disk Test in Compliance with Section XI PV Passive Valve - operating convenience and maintenance valve which is ld excluded from testing by ASME,Section XI.

L3 Leak rate test for containment isolation per Appendix 3 LP Leak rate test for Pressure isolation per Section XI

(~ LC Leak rate test for valves which communicate with the primary coolant V system and which perform a containment islation function as well as a pressure isolation function Note: Position indications will be verified in accordance with IWV-3300 FORM e NES 205 2,80

80A2972 DOCUMENT NO.

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V Rev 4 VALVE LIST The lists for safety - related class 1,2, and 3 valves and associated relief requests are presented in this appendix Valve lists are arranged sequentially by P&ID number and Relief Requests are located following each set of valve lists. The standard format recommended by the NRC Staff in their " Guidance for Preparing Pump and Valve Testing 50.55a(g) "Program has beenDescriptions used to the extent and Associated practical toRelief Requests provide the required Pursuant to 10 CFR information.

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4 4 Rev 4 INDEX SYSTEMS P&ID NO. REV. NO. NO. OF PAGES ,

Main Steam M-01 29 4 ld Emergency Ser vice Water M-Il (Sh.1) 21 10 Emergency Service Water M-11 (Sh.2) 25 17 Emergency Service Water M-II (Sh.3) '18 3 RHR Service Water M-12 21 6 Reactor Enclosure Cooling Water M-13 18 3 d Compressed Air M-15(Sli.6)d 0 2 Diesel Fuel Oil Transfer & Air Starting M-20 24 17 d Plant Process Radiation Monitor M-26(Sh.3)d 4 2 MSIV Leakage Control M-40 11 5 Nuclear Boiler M-41 17 21 dNuclear Boiler VesselInstrumentation M-42 d 17 2 g Reactor Recirculation Pump M-43 22 5 Reactor Water Cleanup M-44 21 2 Control Rod Drive Hydraulic - Part A M-46d 20 3 ld Z1iControl Rod Drive Hydraulic - Part B M-47 17 4 Standby Liquid Control M-48 16 9 ld Reactor Core Isolation Cooling M-49 23 9 RCIC Pump Turbine M-50 19 4 Residual Heat Removal M-51 (Sh.1) 26 16 l Residual Heat Removal M-51 (Sh.2) 26 16 Core Spray M-52 25 13 lb Fuel Pool Cooling and Cleanup M-53 22 2 High Pressure Coolant Injection M-55 24 11 HPCI Pump Turbine M-56 21 4 Containment Atmosphere Control M-57 (Sh.1) 17 9 Primary Containment Instrument Gas M-59 17 13 ld Primary Containment Leak Testing M-60 11 2 U Liquid Radwaste Collection M-61 19 2 Drywell Chilled Water M-87 (Sh.2) 16 3 Control Enclosure Chilled Water M-90 15 12 b

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i VALVE INSERVICE TESTING PROGRAM PLAN  :

i TABLES AND RELIEF REQUESTS l

FOR j LIMERICK GENERATING STATION j UNIT 1 O P&ID NO. M-01 {

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O . O O MAIN STEAM SYSTEM P&ID NO: M-01 PAGE: 2 of 4 DOCUMENT NO. 80A2972 REV 4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks

, Cat. (in.) Type Type Posit. Reg. Req. Test Perf.

, HV-01-108 2 D-8 B 6 GT MO O ET-Q 01-01 ET-C

ST-O ST-C l

HV-01-109 2 C-8 B 6 GT MO C ET-Q ST-Q l HV-01-i l l 2 G-8 B 8 GT MO O ET-Q

. ST-Q i

.; HV-01-150 2 G-8 B 4 GT MO O ET-Q 01-02 ET-C ST-Q ST-C i

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Document No. 80A2972 O

V Page 3 of 4 REV.4 RELIEF REQUEST BASIS 01-01 System: Main Steam P&ID: M-01 Valve ID: HV-01-108 Valve Category: B ASME Class: 2 Function: Reactor feed pump high pressure steam supply and recombiner pre-(] heater steam supply.

Test Requirement: Exercise valve quarterly l

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j Basis for Relief: Reactor feed water pumps operate on high pressure steam during low power operation and low pressure steam during high power l operation. Stroking this valve at low power will trip the plant from ld loss of feed water, stroking this valve at power will jeopardize the availability of the entire feedwater system which in the event of a unit trip or small break accident is a major source of high pressure makeup to the vessel. I Alternate Testing: Exercise and time at cold shutdown.

L Document No. 80A2972  :

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RELIEF REQUEST BASIS 01-02 i

System: Main Steam P&ID: M-01 Valve ID: HV-01-150 i

Valve Category: B e

ASME Class: 2  !

Function: Steam jet air ejector steam supply Test Requirement: Exercise valve quarterly l

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l Basis for Relief: This valve is in the supply line to the steam jet air ejectors.

Stroking the valve closed during normal operation could result in a plant trip due to loss of main condenser vacuum.

Alternate Testing: Exercise and time at cold shutdown.

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VALVE INSERVICE TESTING PROGRAM PLAN l TABLES AND RELIEF REQUESTS l FOR -

LIMERICK GENERATING STATION ,

I UNIT 1  !

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EMERGENCY SERVICE WATER SYSTEM  !

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O O O EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-11 #1 PAGE: 2 of 10 '

DOCUMENT NO. 80A2972 REV 4 i

Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-II-Ol l A 3 D-8 B 20 BF MO O ET-Q ST-Q i HV-II-OllB 3 D-8 B 20 BF MO O ET-Q i

ST-Q HV-II-015 A 3 D-1 B 20 BF MO O ET-Q ST-Q t

1 HV-Il-015B 3 D-1 B 20 BF MO O ET-Q ST-Q II-0001 A 3 G-7 C 20 CK SA -

ET-Q Exercise during pump test.

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ll-0001B 3 G-3 C 20 CK SA -

ET-Q Exercise during pump test. g i

i i ll-0001C 3 G-6 C 20 CK SA -

ET-Q Exercise during pump test.

O O O EMERGENCY SERVICE WATER SYSTEM P&ID NO: M-Il#1 PAGE: 3 of 10 DOCUMENT NO. 80A2972 REV4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

Il-0001D G-2 C CK 3 20 SA -

ET-Q Exercise during pump test. g Il-0064A 3 D-7 C 20 CK SA -

ET-Q Exercise during pump test.

Forward flow test only.

Il-0064B 3 D-7 C 20 CK SA -

ET-Q Exercise during pump test.

Forward flow test only.

Il-0065A 3 D-2 C 20 CK SA -

ET-Q Exercise during pump test.

Forward flow test only.

11-0065B 3 D-2 C 20 CK SA -

ET-Q Exercise during pump test.

Forward flow test only.

HV-II-105 3 F-8 B P 4 GT MO C PV b

HV-II-107 3 F-8 B P 4 GT MO C PV F

O O O EMERGENCY SERVICE WATER SYSTEM P&ID NO: M-ll#1 PAGE: 4 of 10 DOCUMENT NO. 80A2972 REV 4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-11-131 A 3 C-6 C 6 SK SA -

ET-Q Forward flow test. Operator MO O ST-Q used for reverse flow test.

HV-II-131B 3 C-5 C 6 SK SA -

ET-Q Forward flow test. Operator A MO C ST-Q used for reverse flow test. m HV-11-131C 3 C-6 C 6 SK SA -

ET-Q Forward flow test. Operator MO O ST-Q used for reverse flow test.

IIV-II-131D 3 C-5 C 6 SK SA -

ET-Q Forward flow test. Operator A MO C ST-Q used for reverse flow test. m HV-II-132A 3 C-7 B 6 GT MO O ET-Q ST-Q HV-I I-132B 3 C-6 B 6 GT MO C ET-Q ST-Q g

O O O EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-Il#1 PAGE: 5 of 10 DOCUMENT NO. 80A2972 REV 4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. , Test Perf. .

HV-Il-132C 3 C-6 B 6 GT MO O ET-Q ST-Q HV-II-132D 3 C-5 B 6 GT MO C ET-Q l ST-Q ld

HV-Il-133A 3 C-6 C 6 SK SA C ET-Q Forward flow test. Operator MO C ST-Q used for reverse flow test.

1 HV-11-133B 3 C-5 C 6 SK SA MO O

ET-Q ST-Q Forward flow test. Operator used for reverse flow test.

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HV-II-133C 3 C-6 C 6 SK SA C ET-Q Forward flow test. Operator MO C ST-Q used for reverse flow test.

q HV-Il-133D 3 C-5 C 6 SK SA -

ET-Q Forward flow test. Operator 'g i

MO O ST-Q used for reverse flow test. '

1

} ,

i HV-II-134 A 3 C-7 B 6 GT MO C ET-Q 1

ST-Q

O O O EMERGENCY SERVICE WATER SYSTEM P&ID NO: M-Il#1 PAGE: 6 of 10 DOCUMENT NO. 30A2972 REV 4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-!!-134B 3 C-6 B 6 GT MO O ET-Q ST-Q d HV-II-134C 3 C-6 B 6 GT MO C ET-Q ST-Q HV-II-134D 3 C-5 B 6 GT MO O ET-Q ST-Q ll-1005A 3 B-7 B P 6 GL MA O PV 11-1005B 3 B-6 B P 6 GL MA O PV ll-1005C 3 B-6 B P 6 GL MA O PV

O O O EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-Il#1 PAGE: 7 of 10 DOCUMENT NO. 30A2972 REV4 Vcive No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. - Req. Req. Test Perf.

11-100$D 3 B-5 B P 6 GL MA O PV PSV-11-107A 3 B-6 C 3/4 RL SA C RT-R PSV-II-107B 3 B-5 C 3/4 RL SA C RT-R PSV-II-107C 3 B-6 C 3/4 RL SA C RT-R PSV-II-107D 3 B-5 C 3/4 RL SA C RT-R Il-0002A 3 G-7 B P 20" GT MA O PV 11-0002B 3 G-3 B P 20 GT MA O PV

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DOCUMENT NO. 30A2972 REV4 i

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l Document No. 80A2972  !

Page 1 of 17 l Rev.4 i VALVE INSERVICE TESTING PROGRAM PLAN l TABLES AND RELIEF REQUESTS FOR i

i LIMERICK GENERATING STATION l

. i UNIT 1 .

P&ID NO. M-II (SH-2) .

O

. EMERGENCY SERVICE WATER SYSTEM ,

r i

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- ._.-_f._.._______....._,....______.___.,_

O O O EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-Il#2 PAGE: 2 of 17 DOCUMENT NO. 80A2972 REV4 Vcive No. Class - Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

IIV-II-041 3 A-7 B 8 GT AO C ET-Q ST-Q FS-Q HV-11-042 3 B-7 B 3 GT AO C ET-Q ST-Q FS-Q HV-i l-04 ~- 3 C-8 B 3 GT AO O ET-Q ST-Q FS-Q HV-II-044 3 C-2 B 8 GT AO C ET-Q ST-Q FS-Q HV-11-051 A 3 G-5 B 6 GT AO C ET-Q Passive valve during ST-Q Unit 2 construction FS-Q A

HV-II-051 B 3 E-5 B 6 GT AO C ET-Q Passive valve during ST-Q Unit 2 construction FS-Q HV-I I-052A 3 G-5 B 6 GT AO O ET-Q ST-Q FS-Q i

O O O EMERGENCY SERVICE WATER SYSTEM P&ID NO: M-11 #2 PAGE: 3 of 17 DOCUMENT NO. 80A2972 REV4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-II-0528 3 E-5 B 6 GT AO O ET-Q ST-Q FS-Q 11-1044 3 B-2 C 10 CK SA -

ET-Q Reverse flow test only 11-1006 3 B-7 B P GT MA O PV l

I l HV-II-054 A 3 G-5 B 6 GT AO O ET-Q l

ST-Q j FS-Q HV-11-054B 3 E-5 B 6 GT AO O ET-Q

{ ST-Q j FS-Q j

HV-II-055A 3 G-5 B 6 GT AO C ET-Q Passive valve during ST-Q Unit 2 construction FS-Q HV-II-055B 3 E-5 B 6 GT AO C ET-Q Passive valve during ST-Q Unit 2 construction FS-Q

O O O EMERGENCY SERVICE WATER SYSTEM P&ID NO: M-Il#2 PAGE: 4 of 17 DOCUMENT NO. 80A2972 REV4 Velve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Reg. Req. Test Perf.

HV-11-071 3 A-7 B 8 GT AO C ET-Q ST-Q FS-Q HY-i l-072 3 B-7 B 3 GT AO C ET-Q ST-Q FS-Q HV-II-073 3 C-8 B 3 GT AO O ET-Q ST-Q FS-Q HV-I I-074 3 C-2 B 8 GT AO C ET-Q ST-Q FS-Q ll-0031 A 3 F-4 B P 6 GT MA O PV ll-0031B 3 D-4 B P 6 GT MA O PV ll-0032A 3 F-4 C 6 CK SA -

ET-Q Forward flow test only.

O O O EMERGENCY SERVICE WATER SYSTEM P&ID NO: M-Il#2 PAGE: 5 of 17 DOCUMENT NO. 80A2972 REV4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Reg. Test Perf.

11-0032B 3 D-4 C 6 CK SA -

ET-Q Forward flow test only.

Il-0034 A 3 F-4 B P 6 GT MA C PV 11-0034B 3 D-4 B P 6 GT MA C PV A

11-0062 3 D-8 C 3 CK SA -

ET-Q Manual operator used for test.

  • Valve to be leak tested at refueling (not to exceed 10gpm)

See FSAR question 410.52 11-0069 3 D-7 C 3 CK SA -

ET-Q Manual operator used for test.

11V-II-101 A 3 F-6 B 2 GL AO C ET-Q ST-Q FS-Q HV-II-101B 3 F-3 B 2 GL AO C ET-Q ST-Q FS-Q

O O O EMERGENCY SERVICE WATER SYSTEM P&ID NO: M-!! #2 PAGE: 6 of 17 DOCUMENT NO. 80A2972 REV 4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Reg. Req. Test Perf.

HV-il-101C 3 G-6 B 2 GL AO C ET-Q ST-Q FS-Q

- HV-II-10lO 3 G-3 B 2 GL AO C ET-Q ST-Q

. FS-Q HV-ll-101E 3 F-6 B 2 GL AO C ET-Q ST-Q FS-Q 4

j HV-I I-101F 3 F-3 B 2 GL AO C ET-Q j ST-Q FS-Q HV-II-10lG 3 G-6 B 2 GL AO .C ET-Q ST-Q FS-Q HV-11-10!H 3 G-3 B 2 GL AO C ET-Q ST-Q -

FS-Q 1 HV-II-103A 3 E-6 B 3 GL AO C ET-Q ST-Q FS-Q l

t

O O O EMERGENCY SERVICE WATER SYSTEM P&ID NO: H-il #2 PAGE: 7 of 17 DOCUMENT NO. 80A2972 REV 4 VrJve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Reg. Req. Test Perf.

HV-Il-103B 3 E-6 B 3 GL AO C ET-Q ST-Q FS-Q HV-I l-104 A 3 C-6 B 4 GT AO C ET-Q ST-Q FS-Q HV-11-104B 3 C-3 B 4 GT AO C ET-Q ST-Q FS-Q HV-11-104C 3 C-5 B 4 GT AO C ET-Q ST-Q FS-Q HV-II-104D 3 C-4 B 4 GT AO C ET-Q ST-Q FS-Q HV-il-104E 3 B-6 B 4 GT AO C ET-Q ST-Q FS-Q HV-II-104F 3 B-3 B 4 GT AO C ET-Q ST-Q FS-Q

___g._-..4 , y -- +-w-- ----t- r- E--' *

  • O O O EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-11 #2 PAGE: 8 of 17 DOCUMENT NO. 80A2972 REV 4 Valva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks i Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-II-104G 3 B-5 B 4 GT AO C ET-Q ST-Q FS-Q HV-Il-104H 3 B-4 B 4 GT AO C ET-Q

] ST-Q

, FS-Q l

HV-II-!06A 3 D-6 B 2 GL AO C ET-Q q ST-Q FS-Q J

HV-II-106B 3 D-6 B 2 GL AO C ET-Q j ST-Q 1

FS-Q 3 -

1 HV-11-121 3 A-8 8 8 GT AO O ET-Q ST-Q j FS-Q i

1 HV-11-123 3 A-8 B 8 GT AO O ET-Q ST-Q FS-Q

HV-II-124 3 D-1 B 10 GT AO C ET-Q ST-Q l FS-Q l

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EMERGENCY SECVICE CATER SYSTEM P&lD NO: M-11 #2 PAGE: 9 of 17 DOCUMENT NO. 80A2972 REV 4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Reg. Req. Test Perf.

HV-II-125 3 C-1 B 8 GT AO O ET-Q ST-Q FS-Q HV-II-126 3 C-2 B 8 GT AO O ET-Q ST-Q FS-Q HV-11-127 3 B-1 B 10 GT AO C ET-Q ST-Q FS-Q HV-11-128 3 D-1 B 10 GT AO C ET-Q ST-Q FS-Q 11-1007 3 B-7 C 8 CK SA -

ET-Q Manual operator used for test.

11-1009 3 D-2 C 8 CK SA -

ET-Q Manual operator used for test.

11-1011 3 C-8 C 8 CK SA -

ET-Q Manual operator used for test.

  • Valve to be leak tested at refueling (not to exceed 10gpm) g See FSAR question 410.52

~

O O O EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-!!#2 PAGE: 10 of 17 DOCUMENT NO. 80A2972 REV4 l Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks i Cat. (in.) Type Type Posit. Req. Req. Test Perf.

11-1012 3 D-2 C 8 CK SA -

ET-Q Manual operator used for test, t

  • Valve to be leak tested at refueling (not to exceed 10gpm) g See FSAR question 410.52 11-1014A 3 C-6 B P 4 GL MA O PV C

11-1014B 3 C-3 B P 4 GL MA O PV 11-1014C 3 C-5 B P 4 GL MA O PV 11-1014 D 3 C-4 B P 4 GL MA O PV ll-1015A 3 C-7 B P 4 GL MA O PV

!!-1015B 3 C-2 B P 4 GL MA O PV

l O O O FaaFRGENCY SERVICE WATER 5YSTEM P&ID NO M-Il #2 PAGE: II of 17 DOCURE.NT NO. SOA2972 REV4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

Il-1013C 3 C-4 5 P 4 GL MA O PV ,

ll-1015D 3 C-3 B P 4 GL MA O PV ll2J015E 3 B-7 B P 4 GL MA O PV s

Il-1015F ' 3 BE B P 4 GL MA O PV

\

Il-1015G 3 B-4 B P 4 GL MA O PV 1 -

Il-1015H 3 B-3 B P 4 GL HA O PV

!!-1016A 3 B-6 B P 1 GL MA O PV

O O O EAERCDICY SERVICE WATER SYSTEM P&M NO E-Il#2 PAGE: 12 of 17 DOCIIRENT NO. 80A2972 REV4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Pwf. ,

11-10165 3 B-3 5 P I GL MA O PV ll-1016C 3 B-3 B P 1 GL MA O PV 11-1016D 3 B-4 8 P 1 GL MA O PV 11-1017A 3 B-6 B P 1 GL MA O PV 11-1017B 3 B-3 B P 1 GL MA O PV Il-1017C 3 B-5 B P I GL MA O PV 11-1017D 3 B-4 B P 1 GL MA O PV

EMERGENCY SERVICE WATER SYSTEM P&ID NO: M-Il#2 PAGE: 13 of 17 DOCUMENT NO. 80A2972. REV 4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks i

Cat. (in.) Type Type Posit. Req. Req. Test -

4 Perf.

11-1018A 3 B-7 B P 4 GL MA O PV a

Il-1018B 3 B-2 B P 4 GL MA O PV 2

l l-1018C 3 B-4 B P 4 GL MA O PV

~

, ll-1018D 3 B-3 B P 4 GL MA O PV 1

i ll-1020A 3 D-6 B P 2 GL MA O PV I

4

Il-1020B 3 D-6 B P 2 GL MA O PV 11-1021 3 D-7 B P 2 GL MA O PV i

l i

t I

I

O O O EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-Il #2 PAGE: 14 of 17 DOCUMENT NO. 80A2972 REV 4 Vcive No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test l

Perf.

11-1022 3 E-6 B P 3 GL MA O PV 11-1023A 3 E-6 B P 3 GL MA O PV 11-1023B 3 E-6 B P 3 GL MA O PV i

11-1024 3 E-6 B P 3 GL MA O PV ll-1025A 3 F-6 B P 2 GL MA O PV

  • i ll-1025B 3 F-3 B P 2 GL MA O PV l

i i ll-1025C 3 F-6 B P 2 GL MA O PV t

4 i

W i

O O O EMERGENCY SERVICE WATER SYSTEM P&ID NO: M-Il#2 PAGE: 15 of 17 DOCUMENT NO. 80A2972 REV 4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Reg. Test Perf.

Il-1025D 3 F-3 B P 2 GL MA O PV 1

11-1026A 3 F-6 B P 2 GL MA O PV Il-1026B 3 F-3 B P 2 GL MA O PV ll-1026C 3 G-6 B P 2 GL MA O PV ll-1026D 3 G-3 B P 2 GL MA O PV 11-1026E 3 F-6 B P 2 GL MA O PV 1

Il-1026F 3 F-3 B P 2 GL MA O PV

O O O EMERGENCY SERVICE WATER SYSTEM P&ID NO: M-ll #2 PAGE: 16 of 17 DOCUMENT NO. 80A2972 REV4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks

, Cat. (in.) Type Type Posit. Reg. Req. Test Perf.

1 Il-1026G 3 G-6 B P 2 GL MA O PV Il-1026H 3 G-3 B P 2 GL MA O PV 4

Il-1027A 3 F-7 B P 2 GL MA O PV Il-1027B 3 F-2 B P 2 GL MA O PV 1

P

! 11-1027C 3 G-7 B P 2 GL MA O PV i

Il-1027D 3 G-2 B P 2 GL MA O PV l

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l i

k

O O O EMERGENCY SERVICE WATER SYSTEM P&lD NO: M-II#2 PAGE: 17 of 17 DOCUMENT NO. 80A2972 REV4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Reg. Req. Test Perf.

11-1008 3 D-2 B P 8 GT MA O PV

! 11-1019 3 D-6 B P 2 GL MA O PV 11-1010 3 C-8 B P 8 GT MA O .PV

. 11-1013 3 D-1 B P 8 GT MA O PV i

I l

1 4

O  :

P Document No. 80A2972 Page 1 of 3 -

Rev.4 I t

VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS i FOR LIMERICK GENERATING STATION .

UNIT 1 i r

P&ID NO. M-II (SH-3)  !

O  ;

EMERGENCY SERVICE WATER SYSTEM h i

i I

I r

?

I O  ;

L

O O O

EMERGENCY SERVICE WATER SYSTEM P&ID NO: M-11 #3 PAGE: 2 of 3 DOCUMENT NO. 80A2972 REV4 Valva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

l HV-I I-046 3 B-7 B 6 6T AO C ET-Q Passive valve during ST-Q Unit 2 construction.

FS-Q HV-I I-047 3 B-2 B 6 G1 AO C ET-Q Passive valve during ST-Q Unit 2 construction.

FS-Q 4

HV-I I-049 3 E-1 B 2 GL AO C ET-Q Passive valve during ST-Q Unit 2 construction.

FS-Q A

HV-II-07u 3 B-7 B 6 GT AO C ET-Q Passive valve during ST-Q Unit 2 construction.

FS-Q i

l HV-I l-077 3 B-2 B 6 GT AO C ET-Q Passive valve during

] ST-Q Unit 2 construction FS-Q HV-I I-079 3 D-1 B 2 GL AO C ET-Q Passive valve during ST-Q Unit 2 construction FS-Q i

-~ ,. . _.__7 . . . , . , - _. ,,, . - _ . _ . . _ . _ .

O O O EMERGENCY SERVICE WATER SYSTEM P&ID NO: M-Il#3 PAGE: 3 of 3 DOCUMENT NO. 80A2972 REV 4 i

Relief Alt. Remarks J Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Cat. (in.) Type Type Posit. Req. Req. Test Perf.

D-1 C 2 CK SA ET-Q Not installed until b

11-0039 3 Unit 2 operation.

11-0040 3 D-1 B P 2 GT MA C PV HV-I I-048 3 C-1 B 2 GL AO C ET-Q Not installed until ST-Q Unit 2 operation.

FS-Q A

HV-I l-078 3 C-1 B 2 GL AO C ET-Q Not installed until ST-Q Unit 2 operation.

FS-Q

4 O l Document No. 80A2972 l

i Page 1 of 6  ;

t Rev te  !

l t

I i

VALVE INSERVICE TESTING PROGRAM PLAN  !

f TABLES AND RELIEF REQUESTS s FOR LIMERICK GENERATING STATION  !

l UNIT 1  !

O  !

l P&ID NO. M-12 j i

I RHR SERVICE WATER SYSTEM l1 f f

I t

i t

I h

i t

I h

i O  !

r r

I

..-.-...,-...-_-.-.,_..--_.__.-.-__._.-_._-_._____-__-__.l -

O O O RHR SERVICE WATER SYSTEM P&lD NO: M-12 #1 PAGE: 2 of 6 DOCUMENT NO. 80A2972 REV 4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

12-0001 A 3 E-6 C 20 CK SA -

ET-Q Exercise during pump test.

12-0001B 3 E-4 C 20 CK SA -

ET-Q Exercise during pump test.

12-0001C 3 E-5 C 20 CK SA -

ET-Q Exercise during pump test.

A 12-0001 D 3 E-3 C 20 CK SA -

ET-Q Exercise during pump test.

12-0030 3 C-7 C 6 CK SA -

ET-Q Reverse flow test only.

12-0031 3 C-7 C 6 CK SA -

ET-Q Reverse flo.w test only.

HV-12-017 A 3 A-6 B 20 BF MO C ET-Q ST-Q

O O O RHR SERVICE WATER SYSTEM P&ID NO: M-12 #1 PAGE: 3 of 6 DOCUMENT NO. 80A2972 REV 4 i

Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-12-017B 3 A-4 B 20 BF MO C ET-Q ST-Q HV-12-031 A 3 B-6 B 30 BF MO O ET-Q ST-Q HV-12-031 B 3 B-3 B 30 BF MO O ET-Q ST-Q HV-12-031C 3 B-6 B 30 BF MO O ET-Q ST-Q HV-12-031 D 3 B-3 B 30 BF MO O ET-Q ST-Q HV-12-032A 3 B-5 B 30 BF MO C ET-Q ST-Q HV-12-032B 3 B-4 8 30 BF MO C ET-Q ST-Q

O O O RHR SERVICE WATER SYSTEM P&ID NO: M-12 #1 PAGE: 4 of 6 DOCUMENT NO. 80A2972 REV4 s

, Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief - Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-12-032C 3 B-5 B 30 BF MO C ET-Q ST-Q l HV-12-032 D 3 B-4 B 30 BF MO C ET-Q ST-Q HV-12-034 A 3 A-5 B 30 BF MO C ET-Q ST-Q HV-12-034B 3 A-4 B 30 BF MO C ET-Q ST-Q 1

HV-12-110 3 E-8 B P 4 GT MO C PV H V-12-Il l 3 A-6 B 30 BF MO C ET-Q ST-Q HV-12-I l2 3 D-7 B 36 BF MO C ET-Q ST-Q 1

O O O RHR SERVICE WATER SYSTEM P&ID NO: M-12 #1 PAGE 5 of 6 DOCUMENT NO. 80A2972 REV 4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-12-Il3 3 A-6 B 30 BF MO C ET-Q ST-Q i

HV-12-Il4 3 D-7 B 36 BF MO C ET-Q ST-Q i

12-0002A 3 D-6 B P 20 GT MA O PV 12-0002B 3 D-5 B P 20 GT MA O PV b

i 2

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l

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O O O I RHR SERVICE WATER SYSTEM P&ID NO: M-12 #1 PAGE: 6 of 6

! DOCUMENT NO. 80A2972 - REV 4 I

Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks

Cat. (in.) Type Type Posit. Req. Req. Test

. Perf.

J 12-0002C 3 D-4 B P 20 GT MA O PV i

i 12-0002D 3 D-3 B P 20 GT MA 0 PV f

i I

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i

. - - . - , - , - , ~ , . _ , - - - - , - - - - - - , , , - - , . , - - . . -

t o l i

Document No. 80A2972 l

Page 1 of 3 l Rey, ts VALVE INSERVICE TESTING PROGRAM PLAN f TABLES AND RELIEF REQUESTS e FOR  :

LIMERICK GENERATING STATION UNIT 1 P&ID NO. M-13 ,

t.

i t

REACTOR ENCLOSURE COOLING WATER SYSTEM i 1

i i,

i t

I r

l O

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O O O REACTOR ENCLOSURE COOLING WATER SYSTEM P&lD NO: M-13 #1 PAGE: 2 of 3 DOCUMENT NO. 80A2972 REV4 Valva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-13-106 2 F-6 A 4 GT MO O ET-Q 13-01 ET-R ST-Q ST-R L3-R HV-13-107 2 H-7 A 4 GT MO O ET-Q 13-01 ET-R e ST-Q ST-R L3-R HV-13-108 2 F-5 A 3 GT MO O ET-Q 13-01 ET-R ST-Q ST-R L3-R HV-13-109 2 F-5 A P 3 GT MO C PV L3-R Electrically Disconnected HV-13-110 2 G-8 A P 3 GT MO C PV L3-R Electrically Disconnected HV-13-Ill 2 G-7 A 3 GT MO O ET-Q 13-01 ET-R ST-Q ST-R LJ-R

r r

Document No. 80A2972 ,

Page 3 of 3 Rev.4 RELIEF REQUEST BASIS ,

13-01 i

System: Reactor Enclosure Cooling Water P&ID: M-13 {

Valve ID: HV-13-106: HV-13-107: HV-13-108: HV-13-111 [

Valve Category: A ASME Class: 2 i

Function: Cooling water to reactor recirculation pump seal and motor oil l

coolers, containment isolation.

L k

Test Requirement: Exercise test quarterly.

l l

I Basis for Relief: Exercising this valve during plant operation removes reactor recirculation pump seal and motor oil cooler water flow.

Disruption of flow during pump operation will result in damage to the recirculation pump seals. Recirculation pump operation can only be terminated during refueling.

Alternate Testing: Exercise and time during refueling.

. b t

'O I

l Document No. 80A2972 Page 1 of 2 l Rev 4 ,

I VALVE INSERVICE TESTING PROGRAM PLAN [

i TABLES AND RELIEF REQUESTS I FOR 1

LIMERICK GENERATING STATION A '

P UNIT 1  !

'O P&ID NO. M-15 (Sh-6) t COMPRESSED AIR l'

i' s

l l

E l

t O  ;

- _ .. ___- ,. --- - _-_ --..--_--___ ... --..-.___ _-_~._,.. . . , .. ._ - - __ _ _____ _ ,._....-- _ ..-... . _ . - . _ _ - - .

O O O COMPRESSED AIR P&lD NO: M-15 Sh 6 PAGE: 2 of 2 DOCUMENT NO. 80A2972 Rev 4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test - Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test i

Perf.

15-1139 2 D-8 A P 3 GT MA C PV L3-R A

15-1140 2 D-8 A P 3 GT MA C PV

' L3-R-1 4

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Document No. 80A2972 ,

Page 1 of 17 d  !

Rev.4 t

VALVE INSERVICE TESTING PROGRAM PLAN ,

TABLES AND RELIEF REQUESTS  :

e FOR LIMERICK GENERATING STATION '

i O UNIT 1 i i

i P&ID NO. M-20 ,

i DIESEL FUEL OIL TRANSFER AND AIR STARTING SYSTEMS d .

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l l

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f O O O DIESEL FUEL OIL TRANSFER AND AIR STARTING SYSTEMS g P&lD NO: M-20 DOCUMENT NO. 30A2972 PAGE: 2 of 17 REV 4 lm A i

Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Reg. Test Perf.

) l 20-1046A -

G-7 C 2 CK SA -

ET-Q i

20-1046B -

F-7 C 2 CK SA -

ET-Q -

10-1046C -

E-7 C 2 CK SA -

ET-Q I

20-1046D -

E-7 C 2 CK SA -

ET-Q g l 20-1044A -

G-7 B P 2 GL MA 0 PV 4

20-1044B -

F-7 B P 2 GL MA 0 PV 20-1044C -

E-7 B P 2 GL MA 0 PV 1

O O- O DIESEL PUEL OIL TRANSFER g PMD NO: M-20 PAGE: 3 of 17 AND AIR STARTING SYSTEMS DOCUMENT NO. 80A2972 REV4 ld Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

. 20-1044D -

E-7 B P 2 GL MA 0 PV 20-1080A - G-7 B P 2 GL MA C PV i

20-1080B -

F-7 B P 2 GL MA C PV 4

20-1080C -

E-7 B P 2 GL MA C PV A

1 20-1080D -

E-7 B P 2 GL MA C PV 20-1045A -

G-7 B P 2 GL MA 0 PV 20-1045B -

F-7 B P 2 GL MA 0 PV i

I

O O O DIESEL FUEL Oil TRANSFER P&lD NO: M-20 PAGE: 4 of 17 AND AIR STARTING SYSTEMS DOCUMENT NO. 80A2972 REV 4 lb

, Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks

Cat. (in.) Type Type Posit. Req. Req. Test J

Perf.

20-1045C -

E-7 B P 2 GL MA 0 PV 20-1045D -

E-7 B P 2 GL MA 0 t'V 20-1048A G-6 B P 2 GL MA 0 PV i

20-1048B -

F-6 B P 2 GL MA 0 PV 20-1048C -

E-6 B P 2 GL MA 0 PV

, 20-1048D -

E-6 B P 2 GL MA 0 PV J

l 20-1157B -

F-6 B P 2 GL MA 0 PV

O .

O O DIESEL FUEL OIL TRANSFER g P&ID NO: M-20 PAGE: 5 of 17 AND AIR STARTING SYSTEMS DOCUMENT NO. 80A2972 REV 4 ld Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Reg. Req. Test Perf.

20-Il57C -

E-6 B P 2 GL MA. O PV

, 20-1157D -

E-6 B P 2 GL MA 0 PV

l 20-Il58A -

G-4 B P in GL MA LO PV i

20-11'58B -

F-4 B P lYa GL MA LO PV g

20-Il58C -

E-4 B P 15 GL MA LO PV 20-Il58D -

D-4 B P lYa GL MA LO PV i

20-Il59A -

G-4 B P lYa GL MA LO PV i

I 4

O O O 1

DIESEL FUEL OIL TRANSFER P&ID NO: M-20 PAGE: 6 of 17 AND AIR STARTING SYSTEMS DOCUMENT NO. 80A2972 REV4 lb Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Ten Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

20-1159B -

F-4 B P in GL MA LO PV q 20-Il59C -

E-4 B P in GL MA LO PV 20-1159D -

D-4 B P in GL MA LO PV A

20-Il60A -

G-4 B P 15 GL MA LO PV

) 20-1160B -

F-4 B P in GL MA LO PV 20-Il60C -

E-4 B P 15 GL MA LO PV l

l 20-1160D -

D-4 B P in GL MA LO PV l

i

O O O DIESEL FUEL OIL TRANSFER P&lD NO: M-20 PAGE: 7 of 17 j AND AIR STARTING SYSTEMS b DOCUMENT NO. 80A2972 REV4 l

g Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

20-Il61 A -

G-4 B P IK GL MA LO PV 20-1161B -

F-4 B P in GL MA LO ,

PV i

b 20-Il61C -

E-4 B P IK GL MA LO PV l

20-1161 D -

D-4 B P in GL MA LO PV 20-Ill3A 3 G-2 B P 2 GL MA C PV 20-1113B 3 G-2 B P 2 GL MA C PV i

4

O O O DIESEL FUEL OIL TRANSFER P&ID NO: M-20 PAGE: 8 of 17 -

AND AIR STARTING SYSTEMS DOCUMENT 10. 80A2972 REV 4 A

m Valva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

20-1113C 3 G-2 B P 2 GL MA C PV 20-Ill3D 3 G-2 B P 2 GL MA C PV 20-!!24A 3 G-2 B P 2 PL MA 0 PV I

l 20-l!24B 3 G-2 B P 2 PL MA 0 PV I

20-Il24C 3 G-2 B P 2 PL MA 0 PV h

i

20-!!24D 3 G-2 8 P 2 PL MA 0 PV 4

+

L

20-!!25A 3 G-1 B P 2 PL MA 0 PV i

l 1

l i

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O O O DIESEL FUEL OIL TRANSFER AND AIR STARTING SYSTEMS g- P&ID NO: M-20 DOCUMENT NO. 80A2972 PAGE: 9 of 17 REV4 ld Velv2 No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Ty,,e Type Posit. Req. Req. Test Perf.

20-1125D 3 G-1 B P 2 PL MA 0 PV I

20-Ill4 A 3 F-2 B P 1 PL MA 0 PV 20-1114B 3 F-2 B P 1 PL MA 0 PV A

20-Ill4C 3 F-2 B P 1 PL MA 0 PV 20-1114D 3 F-2 B P 1 PL MA 0 PV 20-Il15A 3 F-2 B P 1 GL MA C PV L_

DIESEL FUEL OIL TRANSFER g P&lD NO: M-20 PAGE: 10 of 17 l AND AIR STARTING SYSTEMS DOCUMENT NO. 80A2972 REV 4 d Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Reg. Req. Test Perf.

20-1115D 3 F-2 B P 1 GL MA C PV 20-Ill6A 3 F-1 B P 1 PL MA 0 PV 20-1116B 3 F-1 B P 1 PL MA 0 PV 20-Ill6C 3 F-1 B P 1 PL MA 0 PV 20-1116D 3 F-1 B P 1 PL MA 0 PV 20-Il19A 3 F-2 B P 1 PL MA 0 PV 20-1119B 3 F-2 B P 1 PL MA 0 PV

O O O DIESEL FUEL OIL TRANSFER g P&lD NO: M-20

, AND AIR STARTING SYSTEMS DOCUMENT NO. 80A2972 PAGE: 11 of 17 REV4 ld Valve No. Class '

Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

70-Il19C 3 F-2 B P 1 PL MA 0 PV 20-Il19D 3 F-2 B P 1 PL MA 0 PV 20-Il23A 3 F-1 B P 1 PL MA 0 PV 4

20-1123B 3 F-1 B P 1 PL MA 0 PV l 20-II23D 3 F-1 B P 1 PL MA 0 PV i

i 20-Ill8A 3 F-2 C 1 CK SA -

ET-Q Reverse Flow Test Only

20-1118B 3 F-2 C 1 CK SA -

ET-Q Reverse Flow Test Only i

t

, .- ,- ., w 9 ,, - . ,m- - , ,%g , - --, . - , . , - - - - - , .-,,,y, - ., .v.. --

.-. , v.

O O O DIESEL FUEL OIL TRANSFER AND AIR STARTING SYSTEMS m A P&lD NO: M-20 DOCUMENT NO. 80A2972 PAGE: 12 of 17 REV 4 lk Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

20-1118C 3 F-2 C 1 CK SA -

ET-Q Reverse Flow Test Only 20-1118D 3 F-2 C 1 CK SA -

ET-Q Reverse Flow Test Only 20-Il22A 3 F-1 C 1 CK SA -

ET-Q Reverse Flow Test Only 4 20-1122B 3 F-1 C 1 CK SA -

ET-Q Reverse Flow Test Only 20-Il22C 3 F-1 C 1 CK SA -

ET-Q Reverse Flow Test Only 20-Il22D 3 F-1 C 1 CK SA -

ET-Q Reverse Flow Test Only

. 20-1115B 3 F-2 B P 1 GL MA C PV i

t I

,.e , . - - - - -

, , - . , , - w- w

O O O DIESEL FUEL OIL TRANSFER g P&lD NO: M-20 PAGE: 13 of 17 AND AIR STARTING SYSTEMS -

DOCUMENT NO. 80A2972 REV 4 ld Valve No. Class Coor. Valve Pass. Size Valve Actu. . Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

20-Ill5C 3 F-2 B P 1 GL MA C PV 20-Il23C 3 F-1 B P 1 PL MA O PV 20-Il25B 3 G-1 B P 2 PL MA O PV A

20-Il25C 3 G-1 B P 2 PL MA O PV 20-Il57A 3 G-6 B P 2 GL MA O PV

]

, - , . . - , - - - - . = , , , - , - , - - - - - - - , -

O O O DIESEL FUEL OIL TRANSFER P&ID NO: M-20 PAGE: 14 of 17 AND AIR STARTING SYSTEMS DOCUMENT NO. 80A2972 REV 4 Valve No. Class - Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

PSV-20-128 A-1 3 F-2 C 1/2 RL SA C RT-R PSV-20-128B-1 3 F-2 C 1/2 RL SA C RT-R PSV-20-123C-1 3 F-2 C 1/2 RL SA C RT-R PSV-20-128D-1 3 F-2 C 1/2 RL SA C RT-R A

PSV-20-128A-2 3 F-1 C 1/2 RL SA C RT-R PSV-20-128B-2 3 F-1 C 1/2 RL SA C RT-R PSV-20-12SC-2 3 F-1 C 1/2 RL SA C RT-R

O O O DIESEL FUEL OIL TRANSFER P&ID NO: M-20 PAGE: 15 of 17 AND AIR STARTING SYSTEMS DOCUMENT NO. 80A2972 REV4 Vdve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Reg. Test Perf.

PSV-20-128D-2 3 F-1 C 1/2 RL SA C RT-R 20-III 7A 3 F-1 B P 1 GL MA C PV 20-1117B 3 F-1 B P 1 GL MA C PV F-1 B 20-Ill7C 3 P 1 GL MA C ,PV g

20-1117D 3 F-1 B P 1 GL MA C PV 20-Il20A 3 F-1 B P 1/2 GL MA 0 PV 20-Il20B 3 F-1 B P 1/2 GL 'MA 0 PV

O O O DIESEL FUEL OIL TRANSFER P? TID NO: M-20 PAGE: 16 of 17 AND AIR STARTING SYSTEMS DOCUMENT NO. 30A2972 REV 4 Vcive No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

, 20-Il20C 3 F-1 B P 1/2 GL MA O PV 20-1120D 3 F-1 B P 1/2 GL MA O PV 4

20-Il21 A 3 F-1 B P 1/2 GL MA O PV l

20-Il21B 3 F-1 B P 1/2 GL MA O PV b 20-Il21C 3 F-1 B P 1/2 GL MA O PV 1

20-Il21 D 3 F-1 B P 1/2 GL MA O PV 1

I i

20-Il32A -

H-2 B P 1 GL MA C PV i

O O O DIESEL FUEL OIL TRANSFER P&ID NO: M-20 PAGE: 17 of 17

, AND AIR STARTING SYSTEMS DOCUMENT NO. 80A2972 REV 4 Vcive No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

f0-Il32B -

H-2 B P 1 GL MA C PV 20-Il32C -

H-2 B P 1 GL MA C PV 20-1132D -

H-2 B P 1 GL MA C PV A

20-Il 30A -

G-1 B P 1 GL MA C PV i

20-1130B -

G-1 B P 1 GL MA C PV

) 20-1130C -

G-1 B P 1 GL MA C PV 4

20-11300 -

G-1 B P 1 GL MA C PV I

I i

i

I O i P -

Document No. 80A2972 Page 1 of 2 Rev4 ,

l VALVE INSERVICE TESTING PROGRAM PLAN  ;

l i

i i

TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATION STATION A i I

i UNIT I l

l P&ID NO. M-26 (Sh. 3) l  !

PLANT PROCESS  !

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+

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i RADIATION MONITORING  !

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.-,,,----=yw,..y,, -- -,--s- v--,~~.rmw--r------,-----,-.--,_ -,--,--wwew--,v--------,--=vwr-- - - - - - - - - " - - -

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PLANT PROCESS RADIATION MONITORING P&ID NO: M-26 Sh.3 PAGE: 2 of 2 DOCUMENT NO. 80A2972 Rev4 Velva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

! SV-26-190A 3 G-1 A 1 GT SO O ET-Q ST-Q FS-Q >

L3-R SV-26-190B A 3 G-1 1 GT SO O ET-Q ST-Q FS-Q L3-R g 4 SV-26-190C 3 G-1 A 1 GT SO O ET-Q l

ST-Q FS-Q L3-R 3

l SV-26-190D 3 G-1 A 1 GT SO O ET-Q ST-Q

! FS-Q

! L3-R 4

I O  !

Document No. 80A2972  :

I Page1 of5 l Rev4 l r

I i

VALVE INSERVICE TESTING PROGRAM PLAN  !

i TABLES AND RELIEF REQUESTS l

FOR I t

4 i LIMERICK GENERATING STATION r

l O UNIT 1 h

i P&ID NO. M-40 MSIV LEAKAGE CONTROL SYSTEM i l '

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- - - . , .---,,.-,.--.,-..,..-----,yf.-,m ,-w--,y+-. -------s-, e--m-----e-n----+--='- **--+*=-e- * ' ' ' * ' " " ' " " * - " ~ ' - * -

. ) ,

,b -

54 -

f v oe .

~

2R -

E' +

G -

A -

m P s k -

r a

m ..

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CC CC CC CC CC CC CC

.tf t sr - - - - - - - - - - - - - -

l ATP ee TT ES TT ES TT ES TT ES TT TT TT _

ES ES ES f

e .

1 1 1 1 1 1 1 i

l q 0 0 0 0 0 0 0 ee 0 0 0 0 0 0

0 RR 4 4 4 4 4 4 4 2

7 ts q QQR QQR- - -

QQR QQR- - -

QQ- -

QQ- QQ- -

9 ee TT3 TT3 TT3 TT3 TT TT TT 2 TR ESL ESL ESL ESL ES ES ES 0A -

40 l 8 a .

M. mi rs t

O oo -

ON NT NP C C C C C C C -

/_ -.

,( DN ue ,

IE t p

& cy O O O O O O O ,

PM AT M M M M M M M U '

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O e D l p ve ay L L L L L L L VT G G G G G G G -

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S (i 2 2 2 2 2 2 2

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v M l t E aa B B B T

S VC A A A A Y

S r L o 7 7 7 7 7 7 7 o - - - - - -

O C F D C C F D C R

T .

N s s

O a C l C 1 1 1 1 2 2 2 E

G B F K P B F K pU A 1 0

1 0

l l 2 2 2 _

K 0 0 0

0 0

0 0

0 0

0 0

0 -

_ A o F F F F F F F E N l

I I l I I l L - - - - -

e 0 0 0 0 0 0 0 V

I v 4 4

4 4

4 4

4 l

S a V V V V V V V

_ M V H H H H H H H

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MSIV LEAKAGE CONTROL SYSTEM - P&lD NO: M-40 PAGE: 3 of 5 DOCUMENT NO. 30A2972 Rev4 Valve No. Class Coor. Valve Pass. Size ' Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test

_ Perf.

MV-40-lF002P 2 C-7 8 2 GL MO C ET-Q 40-01 ET-C ST-Q ST-C HV-40-IF003B 2 E-5 B 2 GL MO C ET-Q 40-01 ET-C ST-Q ST-C HV-40-IF003F 2 D-5 B 2 GL MO C ET-Q 40-01 ET-C ST-Q ST-C HV-40-IF003K 2 C-5 B 2 GL MO C ET-Q 40-01 ET-C ,

ST-Q ST-C HV-40-IF003P 2 C-5 B 2 GL MO C ET-Q 40-01 ET-C ST-Q ST-C HV-40-IF006 2 E-4 B 2 GL MO C ET-Q 40-01 ET-C ST-Q ST-C HV-40-IF007 2 E-4 8 2 GL MO C ET-Q 40-01 ET-C ST-Q ST-C

---.- - - - - . - - ~w-., v-. y --v , , , - -,----...n,- , - - - - - - - , , - -

, ~ --s-

O O O MSIV LEAKAGE CONTROL SYSTEM P&lD NO: M-40 PAGE: 4 of 5 DOCUMENT NO. 30A2972 Rev4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-40-IF008 2 F-3 B 2 GL MO C ET-Q 40-01 ET-C ST-Q ST-C HV-40-IF009 2 F-3 B 2 GL MO C ET-Q 40-01 ET-C ST-Q ST-C 40-IF010 2 H-5 C 1 CK SA -

ET-Q 40-IF0ll 2 C-4 C 1 CK SA -

ET-Q 40-IF012 2 B-5 B P 3 GL MA LO PV 40-lF013 2 C-3 B P 4 GL MA LO PV

o Document No. 80A2972 V

Page 5 of 5 Rev 4 RELIEF REQUEST BASIS 40-01 System: MSIV Leakage Control P&ID: M-40 Valve ID: HV-40-lF001B,F,K,P: HV-40-lF002B,F,K,P: HV-40-lF003B,F,K,P:

HV-40-lF006: HV-40-lF007: HV-40-lF008: HV-40-1F009 Valve Category: A (HV-40-lF001 B, F,K, P)

B (HV-40-IF002 B,F,K,P: HV-40-IF003 B, F,K,P: HV-40-lF006:

HV-40-1F007: HV-40-lF008: HV-40-!F009) 'g ASME Class: 1 (HV-40-lF001 B,F,K,P)

.q 2 (HV-40-lF002 B,F,K,P: HV-40-IF003 B,F,K,P: HV-40-lF006:

O HV-40-lF007: HV-40-IF003: HV-40-IF009)

Function: System Control Valves Test Requirement: Exercise test quarterly.

Basis for Relief Valves are interlocked to prevent operation at main steam line pressures greater than 35 psig.

Alternate Testing: Valves will be exercised and timed a't cold shutdown.

. _ . ~ . _. . _ . - _ . . _ . _ .

P I

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Document No. 80A2972 l

j. .

i- ,

Page 1 of 21 Rev.4  !

f '

l t

i i

VALVE INSERVICE TESTING PROGRAM PLAN  !

I t

TABLES AND RELIEF REQUESTS i'

t. ,

I i

FOR j l

LIMERICK GENERATING STATION r

l l

UMTl  !

i,  !

P&ID NO. M-41

f I

I NUCLEAR BOILER SYSTEM I i f E

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,-.---,--,,.._-.,____-,_,----,_,,,,,.,.,,.,-.__,,,,,,__._.,,,,__-.--,,.__,.,-n__.m_._.-...,g,, - _...n,----

O O O -

NUCLEAR BOILER SYSTEM P&lD NO: M-41 PAGE: 2 of 21 DOCUMENT No. 80A2972 Rev4.

Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-41-IF032A 2 F-8 AC 24 CK SA -

ET-Q 41-01 ET-C Motor operator to close only MO O LJ-R A

HV-41-lF032B 2 C-8 AC 24 CK SA -

ET-Q 41-01 ET-C Motor operator to close only MO O LJ-R HV-41-109 A 2 E-8 A P 16 GT MO C PV Used only at cold shutdow L3-R to flush line HV-41-109B 2 D-8 A P 16 GT MO C PV Used only at cold shutdown L3-R to flush line HV-41-IF074A 1 E-7 AC 24 SK SA -

ET-Q 41-01 ET-C Not air testable. Air AO O FS-Q FS-C operator to assist closing L3-R only.

A HV-41-IF074B 1 D-7 AC 24 SK SA -

ET-Q 41-01 ET-C Not air testable. Air A0 O FS-Q FS-C operator to assist closing L3-R only.

41-IF010A 1 E-7 AC 24 CK SA -

ET-Q 41-03 ET-R Reverse flow test only L3-R

o o o.

NUCLEAR BOILER SYSTEM P&lD NO: M-41 PAGE: 3 of 21 '

DOCUMENT NO. 80A2972 - Rev 4 4

Vcive No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks i

Cat.- (in.) Type Type Posit. Req. Req. Test Perf.

41-IF010B 1 D-7 AC 24 CK SA -

ET-Q 41-03 ET-R. Reverse flow test only

L3-R i

l HV-41-IF084 1 C-7 A 1 GL AO C ET-Q ST-Q FS-Q LJ-R HV-41-IF085 i C-7 A 1 GL AO C ET-Q ST-Q j

FS-Q L3-R i

l HV-41-IF001 1 G-6 B P 2 GL MO C PV l

1 HV-41-IF002 1 G-7 B P 2 GL MO C PV 1

j PSV41-lF013A 1 F-5 C 6 RL SA C RT-R Not an ADS valve. Air operator j AO not used for operation.

i PSV41-lF013B 1 F-5 C 6 RL SA C RT-R ,

Not an ADS valve. Air operator AO not used for operation.

O O O NUCLEAR BOILER SYSTEM P&lD NO: M-41 PAGE: 4 of 21 DOCUMENT NO. 80A2972 Rev4 Valva No. Class Coor. Valvr Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

PSV41-IF013C 1 F-5 C 6 RL SA C RT-R Not ADS valve. Air operator AO not used for operation.

PSV41-IF013D 1 F-5 C 6 RL SA C RT-R Not ADS valve. Air operator AO not used for operation.

PSV41-lF013F 1 F-5 C 6 RL SA C RT-R Not ADS valve. Air operator AO not used for operation.

PSV41-!F013G 1 F-5 C 6 RL SA C RT-R Not ADS valve. Air operator AO not used for operation. g PSV41-IF0133 1 F-5 C 6 RL SA C RT-R Not ADS valve. Air operator AO not used for operation.

PSV41-IF013L 1 F-5 C 6 RL SA C RT-R Not ADS valve. Air operator AO not used for operation.

PSV41-lF013N 1 F-5 C 6 RL SA C RT-R Not ADS valve. Air operator AO not used for operation.

O O O NUCLEAR BOILER SYSTEM P&lD NO: M-41 PAGE: 5 of 21 DOCUMENT NO. 80A2972 Rev4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

PSV41-IF013E 1 G-5 BC 6 RL AO C ET-Q 41-05 ET-R ADS valve SA ST-Q RT-R PSV41-!F013H I G-5 BC 6 RL AO C ET-Q 41-05 ET-R ADS valve SA ST-Q RT-R PSV41-IF013K i G-5 BC 6 RL AO C ET-Q 41-05 ET-R ADS valve SA ST-Q RT-R PSV41-IF013M 1 G-5 BC 6 RL AO SA C ET-Q ST-Q 41-05 ET-R ADS valve g RT-R PSV41-!F0135 i G-5 BC 6 RL AO C ET-Q 41-05 ET-R ADS valve SA ST-Q RT-R PSV41-IF037A 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R PSV41-IF037 (A thru S) are check valves.

PSV41-IF037B 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R

- 1 NUCLEAR BOILER SYSTEM P&ID NO: M-41 PAGE: 6 of 21 DOCUMENT NO. 80A2972 Rev 4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

PSV41-lF037C 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R PSV41-IF037D 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R 4

PSV41-1F037E 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R PSV41-IF037F 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R l

PSV41-IF037G 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R l

j PSV41-lF037H 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R i

i PSV41-IF0373 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R l

y

() '( e NUCLEAR BOILER SYSTEM P&ID NO: M-41 PAGE: 7 of 21 DOCUMENT NO. 80A2972 Rev4 Valva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

PSV41-IF037K . 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R PSV41-IF037L 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R PSV41-IF037M 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R A

PSV41-IF037N 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R PSV41-IF0375 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R HV-41-1F022A 1 F-4 A 26 GL AO O ET-Q 41-02 ET-C ST-Q ST-C FS-Q FS-C LJ-R HV-41-IF022B 1 F-4 A 26 GL AO O ET-Q 41-02 ET-C ST-Q ST-C FS-Q FS-C LJ-R

0 0

-[h NUCLEAR BOILER SYSTEM P&ID NO: M-41 PAGE: 8 of 21 DOCUMENT NO. 80A2972 Rev4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

i HV-41-IF022C 1 F-4 A 26 GL AO .O ET-Q 41-02 ET-C ST-Q ST-C i

' FS-Q FS-C L3-R 1 HV-41-IF022D I F-4 A 26 GL AO O ET-Q 41-02 ET-C ST-Q ST-C

  • FS-Q FS-C L3-R HV-41-lF028A 1 E-4 A 26 GL AO O ET-Q 41-02 ET-C

! ST-Q ST-C j FS-Q FS-C

) LJ-R f HV-41-!F028B 1 E-4 A 26 GL AO O ET-Q 41-02 ET-C ST-Q ST-C FS-Q FS-C L3-R

, HV-41-IF028C 1 E-4 A 26 GL AO O ET-Q 41-02 ET-C i ST-Q ST-C FS-Q FS-C L3-R

. HV-41-IF0280 1 E-4 A 26 GL AO O ET-Q 41-02 ET-C

] ST-Q ST-C FS-Q FS-C L3-R HV-41-lF016 1 E-4 A 3 GT MO C- ET-Q -

ST-Q j

L3-R

}

l i

. , _ , . - . ~. . _ . . , . - , _ _ . . _ _ _ _ . . . - ,, . . _ . . , _ . . . _ . _ . _ . _ . _ , . _ _ _ _ , . . ~ .

NUCLEAR BOILER SYSTEM P&lD NO: M-41 PAGE: 9 of 21 DOCUMENT NO.' 80A2972 Rev4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. _ Test Perf.

HV-41-IF019 1 E-4 A 3 GT MO C ET-Q ST-Q L3-R 41-1016 1 F-7 A P 4 GL MA LC PV L3-R 41-1017 1 F-7 A P 4 GL MA LC PV L3-R HV-41-133A 1 D-7 A 1% GL MO C ET-Q 41-06 ET-C ST-Q ST-C L3-R HV-41-133B 1 D-7 A in GL MO C ET-Q 41-06 ET-C ST-Q ST-C L3-R 41-IF036E 3 H-6 C -CK SA A

1 -

ET-Q 41-07 ET-R 41-IF036H 3 H-6 C 1 CK SA -

ET-Q 41-07 ET-R

=p NUCLEAR BOILER SYSTEM P&lD NO: M-41 PAGE: 10 of 21 DOCUMENT NO. 80A2972 Rev4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Reg. Req. Test Perf.

41-lF036K 3 H-6 C 1 CK SA -

ET-Q 41-07 ET-R 41-IF036M 3 H-6 C 1 CK SA -

ET-Q 41-07 ET-R 41-1F036S 3 H-6 C 1 CK SA -

ET-Q 41-07 ET-R PSV41-IF097A 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R PSV41-IF097 (A thru S) are check valves.

g PSV41-IF097B 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R PSV41-IF097C 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R PSV41-IF097D 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R

NUCLEAR BOILER SYSTEM P&lD NO: M-41 PAGE: 11 of 21 DOCUMENT NO. 80A2972 Rev4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

PSV41-IF097E 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R PSV41-IF097F 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R PSV41-IF097G 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R PSV41-lF097H 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R PSV41-IF0973 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R PSV41-IF097K 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R PSV41-IF097L 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R

,o p .c 3

( k . Nj NUCLEAR BOILER SYSTEM P&lD NO: M-41 PAGE: 12 of 21 DOCUMENT NO. 30A2972 Rev4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

PSV41-IF097M 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R PSV41-IF097N 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R PSV41-IF0975 3 C-4 C 6 CK SA -

ET-Q 41-04 ET-R HV-41-130A 1 D-7 A 15 GL MO C ET-Q 41-06 ET-C ST-Q ST-C L3-R  ;

HV-41-130B 1 D-7 A 15 GL MO C ET-Q 41-06 ET-C A

ST-Q ' ST-C L3-R 41-1036A I D-7 AC 1 CK Sn -

ET-Q 41-08 ET-C Section XI, Category A, leak LP-C tested af ter exercising L3-R at cold shut down.

41-1036B 1 D-7 AC 1 CK SA -

ET-Q 41-08 ET-C Section XI, Category A, leak LP-C tested af ter exercising L3-R at cold shutdown.

O O O NUCLEAR BOILER SYSTEM P&ID NO: M-41 PAGE: 13 of 21 DOCUMENT NO. 30A2972 Rev4

. Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

PSV41-ll2 1 F-7 AC 1 RL SA C LJ-R Thermal Relief Valve not required to be tested under Section XI. Containment Isolation Boundary Valve.

HV-41-IF005 1 G-6 B P 2 GL MO O PV HV-41-140 -

D-2 B 1 GT MO C ET-Q ST-Q HV-01-141 - D-2 B 1 GT MO C ET-Q ST-Q HV-41-142 -

E-2 B 3 GT MO C ET-Q ST-Q HV-41-143 -

E-1 B 3 GT MO O ET-Q ST-Q HVC-41-IF020 2 D-3 B 2 GL MO O ET-Q ST-Q ,

p Document No. 80A2972 LJ Page 14 of 21 Rev 4 RELIEF REQUEST BASIS 41-01 System: Nuclear Boiler P&ID: M-41

Valve ID
HV-41-IF032A,B: HV-41-1F074A,B j Valve Category: AC I

ASME Class: 1 (HV-41-IF074A,B) t 2 (HV-41-1F032A,B)

Function: Feedwater Isolation Valves 1 i j Test Requirement: Exercise test quarterly. ,

l l

i i

Basis for Relief: Testing valve during plant operation would require stopping one l

i t line of feedwate:r flow. This could result in a reactor scram.

i l

i Alternate Testing: Exercise test at cold shutdown (HV-41-lF032 A,B). g

] Exercise and fail safe test at cold shutdown (HV-41-1F074 A,B).

r

. - - - . . , - ---,-- -.----~ - ,- ,,,r. - , - - - - . - - - - - - ~ -

Document No. 80A2972 Page 15 of 21 Rev 4 RELIEF REQUEST BASIS 41-02 System: Nuclear Boiler P&ID: M-41 Valve ID: HV-41-IF022A, B, C, D: HV-41-lF028 A, B, C, D Valve Category: A ASME Class: 1 Function: Main Steam line isolation valves O

9d Requirement: Exercise Test quarterly.

~

t Basis for Relief: Full stroke exercising results in loss of steam flow from one main steam line to the turbine and may cause unnecessary wear of the  ;

seat facings. Vai e is designed for partial stroke exercising with full flow through the other steam lines during plant operation. The partial stroke test will verify operability of the valve and operator l without potential for seat damage which could result from full stroke exercising during normal plant operation.

Alternate Testing: Valves will be partial stroke exercised quarterly, with full stroke exercising, timing and fall safe test at cold shutdown.

P i

Document No. 80A2972 O Page 16 of 21 Rev4  :

RELIEF REQUEST BASIS ,

41-03 Systern: Nuclear Boiler P&ID: M-41 Valve ID: 41-IF010A,B Valve Category: AC l ASME Class: 1 Function: Feedwater containment isolation valve i G i tv .

I L Test Requirement Exercise valve quarterly

[

Basis for Relief: The valve is inside containment and is inaccessible for testing ,

during plant operation. The only way to verify cicsure is by leak l testing during Appendix 3 test at refueling.

i e

( Alternate Testing: Exercise valve (Reverse flow test only) during Appendix 3 test at refueling. ,

,-- m , ,- - - - , , - - - , , - , --r , , - , . - - - - - - , - _ ~

q Document No. 80A2972 V

Page 17 of 21 Rev 4 RELIEF REQUEST BASIS .

41-04 System: Nuclear Boiler P&ID: M-41 Valve ID: PSV-41-lF097 (A thru S): PSV-41-lF037 (A thru S)

Valve Category: C ASME Class: 3 Function: Main Steam Relief and ADS blowdown line vacuum breaker check valves.

Test Requirement: Exercise Test Quarterly Basis for Relief: Exercising valves requires entry to primary containment which operates with a nitrogen inerted atmosphere during plant operation. Valve operability can only be verified by hand exercising of values to verify freedom of ' movement.

O Alternate Testing: Valves will be hand exercised at refueling when entry can be made to the primary containment.

Document No. 80A2972 n() Page 18 of 21 Rev4 RELIEF REQUEST BASIS 41-05 ,

System: Nuclear Boiler P&ID: M-41 Valve ID: PSV-41-lF013E, H, K, M, S Valve Category: BC b ASME Class: 1 Function: Automatic depressurization valves O

J Test Requirement: Exercise and time test quarterly.

l Basis for Relief: If the valves were to fail to reclose after testing the plant would be placed in a LOCA condition. Stroke time is a function of reactor pressure and , therefore, shall not be measured during exercise testing. In addition, a recent study (BWR Owners Group ,

Evaluation of NUREG-0737 Item II.K.3.16 Reduction of Challenges and Failures of Relief Valves) recommends that the number of ADS valve openings be reduced as much as possible. Based on this study g  ;

and the potential for causing a possible LOCA condition exercise testing of the ADS valves will be delayed to refueling.

Alternate Testing: Exercise at refueling.

l

Document No. 80A2972 O '

Pal;e 19 of 21 Rev 4 RELIEF REQUEST BASIS 41-06 System: Nuclear Boiler P&ID: M-41 i

Valve ID: HV-41-133A,B: HV-41-130A,B lg Valve Category: A ASME Class: 1 i

Function: Safeguard piping fill system injection to feedwater isolation valve for seal water.

O 6 Test Requirement: Exercise valve quarterly.

1 Basis for Relief: These valves are upstream from check valves 41-1036A,B, which are pressure isolation valves between the high pressure Feedwater and low pressure Safeguards Piping Fill Systems. There are no system design provisions to verify the leak tight integrity of the g

check valves. If these valves were to be exercised during normal  !

operation and the downstream check valve had failed the Safeguards Piping Fill System would be exposed to pressure in excess of design pressure.

_O ^>ter at Teatino: exercise end time et coid shutd>wn.

6

,--,-e r -- - -

Document No. 80A2972 O Page 20 of 21 Rev 4 RELIEF REQUEST BASIS 41-07 System: Nuclear Boiler P&ID: M-41 i

Valve ID: 41-IF036, E,H,K,M,5 P

Valve Category: C-l ASME Class: 3 Function: Air inlet to MSRV operator accumulator ld (

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J . t Test Requirement: Exercise test quarterly Basis for Relief: Forward flow operabiliv.y is verified during operation by the fact that the accumulator maintains pressure. Reverse closure can only be verified by removing the air supply. The air supply can only be removed at refueling when the system can be deactivated.

Alternate Testing Verify reverse closure at refueling. -

,]

Document No. 80A2972 Page 21 Of 21 Rev 4 RELIEF REQUEST BASIS 41-08 System: Nuclear Boiler P&ID: M-41 Valve ID: 41-1036A,B Valve Category: AC b

ASME Cir ss: 1 l

O reactia#= Sefeseerdgigiasfiiisystemiajectioetofeedweterisoietion valve for seal water.

Test Requirement: Exercise valve quarterly.

Basis for Relief: Forward flow operability can only be verified by injecting safeguard piping fill system water into the feedwater system.

l The safeguard piping fill system operates at a lower pressure than the normal operating feedwater system. Flow from the safeguard piping fill system into the feedwater system can only be accomplished when the feedwater system pressure is low enough to allow water injection from the safeguard piping fill system.

Alternate Testing: Valve will be forward flow exercised at cold shutdown and reverse flow closure will be verified during Appendix 3, type C, valve leak ,g testing at refueling. Valves are also pressure isolation valves and m will be Section XI, Category A, leak tested af ter exercising at cold shutdown.

O V

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.O Document No. 80A2972 l Page 1 of 2 i Rev 4 ,

I VALVE INSERVICE TESTING PROGRAM PLAN  !

i r

TABLES AND RELIEF REQUESTS  !

I FOR -

LIMERICK GENERATING STATION  !

UNIT 1 O P&ID NO. M-42 ,

NUCLEAR BOILER VESSEL INSTRUMENTATION '

I l

O 4 9 e n, ,- , ,,,_.. - , -- - - - - w-,--.- , - , , -.--,.v.- - - - , ,--.-a-. ..n-, - . . , . -. - . - - - - - - - - - - - - - - - - - - - - - - -

O O o NUCLEAR BOILER VESSEL INSTRUMENTATION P&lD NO: M-42 I' AGE: 2 of 2 DOCUMENT NO. 80A2972 Rev 4 Valva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-42-147 A 1 D-6 A i 1/2 GL MO O ET-Q ST-Q L3-R HV-42-147B 1 C-4 A i1/2 GL MO O ET-Q ST-Q L3-R A

l HV-42-147C 1 C-6 A i1/2 GL Mo O ET-Q ST-Q LJ-R i

HV-42-147D C-4 A 1 11/2 GL MO O ET-Q ST-Q

L3-R 4

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i O i f

Document No. 80A2972 i Page1of5 ld .

Rev 4 i

l VALVE INSERVICE TESTING PROGRAM PLAN

[

TABLES AND RELIEF REQUESTS  ;

I FOR I LIMERICK GENERATING STATION l i

UNIT 1 i i

P&ID NO. M-43 l l

t f

t REACTOR RECIRCULATION PUMP SYSTEM  !

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O O O REACTOR RECIRCULATION PUMP SYSTEM P&ID NO: M-43 DOCUMENT NO. 80A2972 PAGE: 2 of 5 REV4 lg Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks

Cat. (in.)- Type- Type Posit. Req. Req. Test Perf.

HV-43-IF023A 1 B-6 B P 28 GT MO O PV HV-43-IF023') 1 A-6 B P 28 GT MO O PV HV-43-IF031 A 1 B-4 B 28 GT MO O 43-01 ET-R A

ET-Q ST-Q ST-R 4

HV-43-lF031B 1 A-4 8 28 GT MO O ET-Q 43-01 ET-R ST-Q ST-R l HV-43-IF019 1 H-4 A 1 GL AO C ET-Q

! ST-Q FS-Q 4

L3-R HV-43-IF020 1 H-4 A 1 GL AO C ET-Q ST-Q FS-Q L3-R l

. - - . . . , .n> - , . , - , , . - , , ,, , .,. -

O O Cr REACTOR RECIRCULATION PUMP SYSTEM P&ID NO: M-43 . PAGE: 3 of 5 DOCUMENT NO. 80A2972 REV 4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal -Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Reg. Test Perf.

I 43-1004A 1 C-7 AC 1 CK SA -

ET-Q 43-02 ET-R L3-R A

i 43-1004B 1 C-7 AC 1 CK SA -

ET-Q 43-02 ET-R L3-R I

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- , - . , , - -. - , , - . - . . - - , . . - - . . - - , , , . . . . - - - . - . . . . - , . . - . . . - , . ~ - . - - . - - - - - . - . , - . . - - - . - - .

Document No. 80A2972 ld, Page 4 of 3 Rev 4 RELIEF REQUEST BASIS 43-01 i

System: Reactor recirculation pump P&ID: M-43 Valve ID: HV-43-1F031 A,B lk Valve Category: B ASME Class: 1  :

Function: Reactor recirculation pump' discharge valves b O

Test Requirement: Exercise test and time quarterly i

I L Basis for Relief: Exercising valves can only be performed when flow in the Reactor Coolant system can be terminated without causing damage to the pumps or the reactor core.

Alternate Testing: Valves will be exercised and timed during refueling when  !

A reactor coolant system flow can be terminated.

l ()

Document No. 80A2972 -

Page5of5  :

Rev 4 L RELIEF REQUEST BASIS 43-02 System: Reactor recirculation pump P&ID: M-43 ,

Valve ID: 43-IF004 A, B Yalve Category: AC P

ASME Class: 1 Function: Recirculation pump seal Purge Check Valve O

G

! b Test Requirement: exercise quarterly Basis for Relief: Valve is inside containment and can not be tested during power operation as the test connection is inside containment.

Containment is maintained with a nitrogen inerted atmosphere except during refueling.

O ^iternate Testias: exercise vaive et refuetins whea eatrv caa he mede to the de-inerted containment.

O Document No. 80A2972 Page 1 of 2 !

Rev.4 t

f VALVE INSERVICE TESTING PROGRAM PLAN ,

TABLES AND RELIEF REQUESTS i

I

?

FOR LIMERICK GENERATING STATION I UNIT I P&ID NO. M-44 REACTOR WATER CLEANUP SYSTEM j i

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B O

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/ U V REACTOR WATER CLEANUP SYSTEM P&lD NO: M-44 PAGE: 2 of 2 DOCUMENT NO. 80A2972 REV 4 i

Valva No. Class Coor. Valve Pass. Size Valve ' Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type - Posit. Req. Req. Test -

Perf.

HV-44-lF001 1 G-7 A 6 GL MO O ET-Q ST-Q LJ-R j HV-4blF004 1 G-7 A 6 GL MO O ET-Q ST-Q j LJ-R HV-44-lF039 2 H-6 AC 4 SK SA -

ET-Q Not air testable. Air AO -

FS-Q LJ-R' operator to assist closing only.

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_ . . . . _ . . _ . . _ _ __i . . . ._. - __ , _ ._ . . _ . _

O  !

Document No. 80A2972 Page 1 of 3 Rev.4  :

9 VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION

/ l t

UNIT 1 P&ID NO. M-46 CONTROL ROD DRIVE HYDRAULIC SYSTEM - PART A y- ,/

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q O O O CONTROL ROD DRIVE HYDRAULIC SYSTEM - PART A PatID NO: M-46 PAGE: 2 of 3 DOCUMENT NO. 80A2972 REV 4 Valys No. Class Coor. Valve Pass. Size Valve Actu. Norm'ai Tee,t Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. est grf.

HV-46-125 -

C-3 B 1 GL MO C ET-Q ST-Q

\

HV-46-126 -

C-3 B 1 GL MO C ET-Q ST-Q HV-46-127 C-4 B A

1 GL MO O ET-Q 46-01 ET-R ST-Q ST-R

\

\

HV-46-128 -

C-4 8 1 GL MO O ET-Q 46-01 ET-R ET-Q ST-R S

5

Document No. 80A2972  ;

Page 3 of 3 Rev 4 RELIEF REQUEST BASIS  ;

46-01 System: Control Rod Hydraulic - Part A P&ID: M-46 l

Valve ID: HV-46-127: HV-46-128 l r

Valve Category: B ASME Class: -

i l

Function: Reactor Recirculation Pump seal water block valve O

A Test Requirement: Exercise and time quarterly.

1 i

I l

l Basis for Relief: Exercising these valves results in loss of seal water flow to the f Reactor Recirculation Pump seals. Loss of seal water could result in extensive damage to the pump seals. [

Alternate Testing: Excercise and time at refueling when the Reactor Recirculation i Pumps are secured and loss of seal water will not cause pump i

(] damage.  !

L I

_ . - - __. _ _ _ , . . . . _ _ _ _ _ _ . . _ _ - ~ - - - _ - - - _ . - _ _ - - - . _ _ _ _ _

l i

l l

Document No. 80A2972  ;

Page 1 of 4 Rev.4  ;

i i

l I

VALVE INSERVICE TESTING PROGRAM PLAN '

i l

TABLES AND RELIEF REQUESTS i s

FOR ,

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LIMERICK GENERATING STATION UNIT 1 i

P&ID NO. M-47 O  ;

CONTROL ROD DRIVE HYDRAULIC SYSTEM - PART B lb i i

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O O CONTROL ROD DRIVE HYDRAULIC SYSTEM - PART B l b P&lD M-47NO: PAGE: 2 of 4 DOCUMENT NO. 80A2972 REV 4 Vciva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

XV-47-lF0ll 2 E-4 A 2 GL AO O ET-Q ST-Q FS-Q j L3-R XV-47-lF181 2 E-5 A- 2 GL AO O ET-Q ST-Q FS-Q L3-R XV-47-lF010 2 H-3 A 1 GL AO O ET-Q ,

ST-Q FS-Q L3-R XV-47-IF180 2 H-4 A 1 GL AO O ET-Q ST-Q FS-Q L3-R

,47-121 2 E-4 B P 2 GL MA LO PV

! 47-1-14 2 D-5 C 3/4 CK SA -

ET-Q 47-01 Typical of 185 valves d i

j 47-1-15 2 C-4 C 1/2 CK SA -

ET-Q 47-01 Typical of 185 valves l

4

. _ - - . , - . . . , - , ., ._ , . . _ , - , - . . - . . , ~ , . . - . - . - , , . , _ . . . . .,.__....n..., ,

O O O CONTROL ROD DRIVE HYDRAULIC SYSTEM - PART B l P&ID NO: M-47 PAGE: 3 of 4 DOCUMENT NO. 80A2972 REV4 Valva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks -

Cat. (in.) Type Type Posit. Req. Req. Test Perf.

i XV-47-1-26 2 C-5 B M GL AO C ET-Q 47-01 Typical of 185 valves XV-47-1-27 2 D-6 B 3/4 GL AO C ET-Q 47-01 Typical of 185 valves

)

47-1-38 2 C-6 C M CK SA -

ET-Q 47-01 Typical of 185 valves

47-1-01 2 C-6 B P 1 GT MA O PV Typical of 185 valves 4

47-1-02 2 D-6 B P 3/4 GT MA O PV Typical of 185 valves i

4 47-1-12 2 D-4 B P 3/4 GL MA O PV l

47-122 2 H-3 B P 1 GL MA LO PV i

Document No. 80A2972 O~

V Page 4 of 4 Rev 4 RELIEF REQUEST BASIS 47-01 System: Control Rod Drive P&ID: M-47 Valve ID: 47-1-14: 47-1-15: 47-1-38: XV-47-1-26: XV-47-1-27 (to be done for all 185 HCU's)

Valve Category: B XV-47-1-26: XV-47-1-27 C 47-1-14: 47-1-15: 47-1-38 ASME Class: 2 A

V Function: Reactor Shutdown Test Requirement: Exercise Test Quarterly Basis for Relief: Control Rod Scram Insertion time testing meets the intent of the ASME requirements.

Alternate Testing: Tech. Spec. Centrol Rod Scram Insertion time testing serves ld to exercise the above valves. To be performed on 10% of the HCU's each 120 days; on each individual control rod after any lg maintenance or modification to that rod or system was performed l which would affect the scram insertion time for this rod; for all rods prior to thermal power exceeding 40% of rated thermal l power following core alterations or af ter a reactor shutdown l that is greater than 120 days.

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l Document No. 80A2972 Page 1 of 9 l d l, Rev4 I

t VALVE INSERVICE TESTING PROGRAM PLAN l

}

TABLES AND RELIEF REQUESTS  ;

FOR l i

l i 1

LIMERICK GENERATING STATION  !

O UNIT 1 i

1 P&ID NO. M-48 [

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l STANDBY LIQUID CONTROL SYSTEM l f

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O O O STANDBY LIQUID CONTROL SYSTEM P&ID NO: M-48 DOCUMENT NO. 80A2972 -

PAGE: 2 of 9 Rev4 lA.

m Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

XV-48-IF004A 2 D-7 D in EX EX C XT-R XV-48-IF004B 2 C-7 D IM EX EX C XT-R g XV-48-IF004C 2 B-7 D lh EX EX C XT-R HV-48-lF006A 1 E-8 AC 2 SK SA -

ET-Q 48-01 ET-R Mo o ST-Q L3-R HV-48-IF006B 1 D-8 AC 2 SK SA -

ET-Q 48-01 ET-R Mo o ST-Q L3-R 48-IF007 1 C-8 AC 2 CK SA -

ET-Q 48-02 ET-R

. L3-R 48-IF033A 2 D-6 C IM CK SA -

ET-Q Exercise during pump test.

Forward flow test only.

O O O STANDBY LIQUID CONTROL SYSTEM P&lD NO: M-48 DOCUMENT NO. 80A2972 PAGE: 3 of 9 Rev4 lg Vciva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. - Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

! 48-IF033B 2 C-6 C in CK SA -

ET-Q Exercise during pump test.

3 Forward flow test only.

i 48-IF033C 2 B-6 C in CK SA -

ET-Q Exercise during pump test.

Forward flow test only.

4

PSV-lF029A 2 E-5 C 3/4 RL SA C RT-R 1

PSV-IF029B 2 D-5 C 3/4 RL SA C RT-R i

4 i

l PSV-lF029C 2 B-5 C 3/4 RL SA C RT-R j i

I 48-IF036 1 C-8 B P 2 GL MA LO PV i

i k

'48-IF001 A 2 F-4 B P 3 GT MA LO PV

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STANDBY LIQUID CONTROL SYSTEM PatID NO: M-48 DOCUMENT NO. 80A2972

  • PAGE: 4 of 9 Rev4 lA Vdve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. ,

48-IF001B 2 F-4 B P 3 GT MA LO PV i

48-IF001C 2 F-3 B P 3 GT MA LO PV i

48-IF002A 2 E-5 B P 3 GT MA LO PV l

i 1

48-IF002B 2 C-5 B P 3 GT MA LO PV i

J 48-IF002C 2 B-5 B P 3 GT MA LO PV

)

I i

4

.-- -r er w - - + ew - - - - - +- i, -= v < = <- - * - - - - - - - - - - '

STANDBY LIQUID CONTROL SYSTEM P&lD NO:- M-48 PAGE: '5 of 9 DOCUMENT NO. 80A2972 Rev4 l g.

Vciva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type ' Posit. Req. Req. . Test Perf.

48-IF003A 2 D-6 B P in GL MA LO PV 48-IF003B 2 C B P in GL MA LO PV 48-IF003C 2 B-6 B P 15 GL MA LO PV 48-IF038A 2 D-7 B P 15 GL MA LO PV 48-IF038C 2 B-7 4 P in GL MA LO PV 48-lF038B 2 C-7 B P 15 GL MA LO PV

O O- O STANDBY LIQUID CONTROL SYSTEM P&ID NO: M-48 ' PAGE: 6 of 9 DOCUMENT NO.' 80A2972 Rev4

~ Vciva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks

- Cat. (in.) Type Type Posit. Req. Req. Test Perf.

48-1027 1 B-8 C 2 CK SA -

ET-Q 48-03 ET-R 48-lF017A 2 E-7 B P 11/2 GL MA LC PV

^

d.

48-IF017B 2 E-7 B P 11/2 GL MA LC PV 48-IF017C 2 E-7 B P 11/2 GL MA LC PV l

1 1

i

Document No. 80A2972 ,

.O.

Page 7 of 9 ld' Rev 4 RELIEF REQUEST BASIS 48-01 System: Standby Liquid Control P&ID: M-48 Valve ID: HV-48-IF006A,B Valve Category: AC ASME Class: 1 Function: SLC outboard containment isolation O

Test Requirement: Exercise test quarterly l

Basis for Relief: Closure of this valve is verified quarterly by stroking and timing using the motor operator, however, forward flow open-ing can only be verified by forward flow through the valve.

To establish flow through the valve requires firing one of the squib valves and injecting water into the reactor using the SLC pumps which can only be done during refueling.

l ] Alternate Testing: Exercise valve for forward flow during refueling with standby liquid control injection test. Exercise and time valve using l motor operator quarterly.

l t

Document No. 80A2972 Page 8 of 9 lb Re.v 4 RELIEF REQUEST BASIS 48-02 System: Standby Liquid Control P&ID: M-48 Valve ID: 48-1F007 Valve Category: AC ASME Class: 1 Function: SLC inboard containment isolation

.-\J tO Test Requirement: Exercise test quarterly Basis for Relief: Forward flow opening can only be verified by firing a squib valve and injecting water into the reactor using the SLC

~

pumps which can only be done during refueling. Reverse closure ,

can only be verified by leak testing which will be performed during refueling in conjunction with an Appendix 3, Type C test.

Alternate Testing: Exercise valve for forward flow during refueling with standby

(' liquid control injection test. Reverse flow closure is verified during Appendix 3, Type C leak rate test.

l l

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Document No. 80A2972

?

Page 9 of 9 Rev 4 ,

RELIEF REQUEST BASIS 48-03 -

System: Standby Liquid Control P&ID: M-48 i- Valve ID: 48-1027 t

Valve Category: C ,

ASME Class: 1 Function: SLC inboard isolation d t

. r). '

r Test Requirement: Exercise test quarterly Basis for Relief: Forward flow opening can only be verified by firing a squib ,

valve and injecting water into the reactor using the SLC  !

pumps which can only be done during refueling.

F Alternate Testing: Exercise valve for forward flow during refueling with standby liquid control injection test.

O

- - - - , , . - , - - - - - . - - , - - -- en---- . - - , - --- - - - - - - , , , - - - - - - - - - -

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i Document No. 80A2972  :

Page 1 of 9 ,

Rev 4  :

VALVE INSERVICE TESTING PROGRAM PLAN i t

TABLES AND RELIEF REQUESTS  ;

e 1 FOR  !

r LIMERICK GENERATING STATION  ;

UNIT 1  :

O P&ID NO. M-49 l

l REACTOR CORE ISOLATION COOLING SYSTEM i

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Os O O REACTOR CORE ISOLATION COOLING SYSTEM P&ID NO: M-49 PAGE: 2 of 9 DOCUMENT NO. 80A2972 Rev4 Valva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

49-lF001 2 C-5 C 8 SK SA -

ET-Q Forward flow test only.

P MA LO PV Manual locked open stop check valve.

HV-49-IF002 2 C-6 AC 2 SK SA -

ET-Q Motor operated stop check.

MO O ST-Q Use motor operator to verify L3-R closure.

ld HV-49-IF007 1 E-6 A 3 GL MO O ET-Q 49-01 ET-C ST-Q ST-C L3-R HV-49-IF008 1 E-6 A 3 GL MO O ET-Q 49-01 ET-C j ST-C ST-Q

L3-R '

HV-49-IF010 2 E-3 B 6 GT MO O ET-Q '

ST-Q i

HV-49-IF012 2 D-5 B 6 GT MO O ET-Q 49-02 ET-C ST-Q ST-C i

l HV-49-IF013 2 D-5 A 6 GT MO C ET-Q 49-03 ET-C

! ST-Q ST-C L3-R lg

-, .--_._m , - - - _ - , , , . , _ y -~---w s ,- ,

w  %, -- - - -

,w--r- -

r--v - - - + ' ' - - - - - - - "F~'+-"T" 7-*

O O O REACTOR CORE ISOLATION COOLING SYSTEM P&ID NO: M-49 PAGE: 3 of 9 DOCUMENT NO. 80A2972 Rev4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-49-IF019 2 C-6 A 2 .GL MO C ET-Q ST-Q L3-R ,

HV-49-IF022 2 E-5 B .4 GL MO C ET-Q 4

ST-Q HV-49-IF025 2 C-2 B 1 GL AO O ET-Q ST-Q l

HV-49-lF026 2 B-2 B 1 GL AO O ET-Q ST-Q 1

HV-49-IF029 2 B-4 B 6 GT MO C ET-Q j ST-Q HV-49-IF031 2 B-7 A 6 GT MO C ET-Q ST-Q LJ-R 49-1032 2 B-5 C 15 CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory in i conjunction with safeguard

! piping fill pump operation.

i

O O O REACTOR CORE ISOLATION COOLING SYSTEM P&ID NO: M-49 PAGE: 4 of 9 DOCUMENT NO. 80A2972 Rev4 V:.!v2 No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test ~ .

Perf.

49-1033 2 B-5 C in CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation HV-49-IF060 2 C-6 A 8 GT MO O ET-Q 49-01 ET-C-ST-Q ST-C LJ-R HV-49-IF076 1 E-6 A in GL MO C ET-Q ST-Q LJ-R HV-49-IF080 2 A-7 A 3 GT MO O ET-Q ST-Q L3-R HV-49-IF084 2 C-8 A 3 GT MO O ET-Q ST-Q LJ-R 49-lF0ll 2 E-3 C 6 CK SA -

ET-Q Exercise with pump test.

Forward flow test only.

49-IF014 2 D-4 C 6 CK SA -

ET-Q Exercise with pump test.

Forward flow test only.

O O O REACTOR CORE ISOLATION COOLING SYSTEM P&lD NO: M-49 PAGE: 5 of 9 DOCUMENT NO. 80A2972 Rev4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) -Type Type Posit. Req. Req. Test Perf.

49-IF021 2 C-4 C 2 CK SA -

ET-Q Exercise with pump test.

Forward flow test only.

1 49-IF030 2 B-6 C 6 CK SA -

ET-Q Forward flow test only.

49-IF064 2 B-5 C 2 CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory.

I 49-IF065 2 C-5 C 2 CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory.

I

, 49-IF068 2 A-3 C 3 CK SA -

ET-Q Upstream and downstream test taps

used to verify valve operability.

i Forward flow test only. '

49-lF081 2 A-7 C 3 CK SA -

ET-Q Upstream and downstream test taps used to verify valve operability.

Forward flow test only.

l 49-1017 2 A-8 C 3 CK SA -

ET-Q Upstream and downstream test taps used to verify valve operability.

Forward flow test only.

l .

O O O

, REACTOR CORE ISOLATION COOLING SYSTEM P&lD NO: M-49 PAGE: 6 of 9 DOCUMENT NO. 80A2972 J

Rev 4 Valva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

49-1018 2 A-7 C 3 CK SA -

ET-Q Upstream and downstream test taps used to verify valve operability.

Forward flow test only.

49-IF009 2 F-3 B P 6 GT MA LO PV 49-1031 2 B-5 B P IM GL MA O PV i

i 49-IF028 2 C-3 C 2 CK SA -

ET-Q L3-R Forward flow test only. ld I

4 4

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i Document No. 80A2972 -

Page 7 of 9  ;

Rev 4 i

i RELIEF REQUEST BASIS 49-01 System: Reactor Core isolation Cooling P&lD: M-49 Valve ID: HV-49-IF007, HV-49-1F008, HV-49-lF060 Valve Category: A ASME Clars: 1 (HV-49-IF007: HV-49-1F008) .

2 (HV-49-1F060) d j . Function: RCIC steam supply containment isolation valves (HV-49-lF007) and (HV-49-IF003)

RCIC Turbine steam discharge to suppression pool isolation valve (HV-49-IF060) 1 Test Requirement: Exercise test quarterly ,

l ,

Basis for Relief: Failure of one of these valves in the closed position would cause total loss of system function which would put the plant in an unsafe condition, o l Alternate Testing: Exercise dnd time during cold shutdown.

i l

i Document No. 80A2972

O Page 8 of 9 4

Rev4  :

RELIEF REQUEST BASIS  !

I 49-02 l i

i  !

l System: Reactor Core Isolation Cooling PatID: M-49 Valve ID: HV-49-IF012 l

! Valve Category: B ,

c t

l l ASME Class: 2 I

Function: RCIC pump discharge line .

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~

l .

Test Requirement: Exercise test quarterly l Basis for Relief: Failure of valve in closed position would cause total loss of system {

l function which would put the plant in an unsafe condition.  !

, I

, Alternate Testing: Exercise and time during cold shutdown.

l O

O Document No. 80A2972 V

Page 9 of 9 Rev4 RELIEF P.EQUEST BASIS ,

49-03 i System: Reactor Core Isolation Cooling P&lD: M-49 i Valve ID: HV-49-IF013 Valve Category: A ASME Class: 2 i Function: RCIC injection to feedwater line n

V '

Test Requirement: Exercise test quarterly i Basis for Relief: Valve Isolates Feedwater System Pressure from the RCIC System b during plant operation. In order to protect the RCIC low pressure f pump suction piping, valve HV-49-lF012 would have to be closed before HV-49-IF013 could be exercised. Failure of HV-49-F012 in the closed position would cause totalloss of system function.

Alternate Testing Exercise and time during cold shutdown.

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Document No. 80A2972 i j Page 1 of 4 [

Rev4 l

i i

i

+

VALVE INSERVICE TESTING PROGRAM PLAN i f

TABLES AND RELIEF REQUESTS  ;

i I

.[

FOR  ;

! i

. LIMERICK GENERATING STATION [.

UNIT 1 f

P&ID NO. M-50 l r

l' L

f f

1

, RCIC PUMP TURBINE SYSTEM ,.

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O O O RCIC PUMP TURBINE SYSTEM P&lD NO: M-50 PAGE: 2 of 4 DOCUMENT NO. 30A2972 Rev4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Per I. -

, HV-50-1F004 2 B-4 B 1 GL AO C ET-Q ST-Q FS-Q HV-50-lF005 2 A-4 B 1 GL AO O ET-Q ST-Q i

FS-Q

! HV-50-IF046 2 C-6 B 2 GL MO C ET-Q ST-Q i

HV-50-IF045 2 E-2 B 6 GL MO C ET-Q ST-Q 9

j HV-50-Il2 2 E-3 B 4 GL MO O ET-Q 50-01 RCIC Trip throttle valve ST-Q

( FV-50-Il 3 2 E-3 B 4 GL EH O ET-Q 50-01 RCIC Governing valve' 4

ST-Q PSV-50-IF018 2 C-5 C 1 RL SA C RT-R

.i d

O O O RCIC PUMP TURBINE SYSTEM P&ID NO: M-50 PAGE: 3 of 4 DOCUMENT NO. 30A2972 Rev4 Valve-No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

PSV-50-lF033 2 C-3 C lh RL SA C RT-R PSE-50-ID001 2 E-4 D 8 RD SA C RD-R i

j PSE-50-ID002 2 G-4 D 8 RD SA C RD-R 1

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Document No. 80A2972 Page 4 of 4

. Rev 4 RELIEF REQUEST BASIS 50-01 System: RCIC Pump Turbine P&ID: M-50 Valve ID: HV-50-ll2; FV-50-Il3 lb Valve Category: B ASME Class: 2

,q Function: RCIC Turbine throttle trip valve and governing valve LJ Test Requirement: Measure stroke ti me quarterly Basis for Relief: The purpose of these valves is to regulate steam flow to RCIC turbine. Operability is adequately demonstrated by turbine operation. Valve position is steam line pressure and turbine speed dependent and therefore will not repeatedly throttle to the same position. During turbine operation, these valves move in response to control signals.

O Alternate Testing: Proper operation of these valves will be verified during turbine test. No stroke time testing will be performed.

O Document No. 80A2972 Page 1 of 16 ld Rev 4 VALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION UNIT I P&ID NO. M-51 (SH.1)

RESIDUAL HEAT REMOVAL SYSTEM O

O O O RESIDUAL DEAT RFMnVAL SYSTEM P&ID NO: M-51 #1 PAGE: 2 of 16 l DOCUMENT NO. 30A2972 Rev4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test

, Perf.

HV-51-IF0038 2 E-3 B 18 . GT MO O ET-Q ST-Q HV-51-IF004B 2 C-7 A 24 GT MO O ET-Q ST-Q L3-R HV-51-IF004D 2 C-7 A 24 GT MO O ET-Q ST-Q L3-R HV-51-IF006B 2 B-7 B 20 GT MO C ET-Q ST-Q HV-51-IF007B 2 C-6 B 4 GT MO C ET-Q ST-Q HV-51-IF007D 2 C-5 B 4 GT MO C ET-Q ST-Q HV-51-IF009 1 E-8 A 20 GT MO C ET-Q 51-01 ET-R ST-Q LC-R ST-R b

O O O RESIDUAL HEAT REMOVAL SYSTEM PatID E- M-51 #1 PAGE: 3 of 16 l DOCUMENT NO. 30A2972 Rev4 b Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-51-lF010B 2 D-5 B 18 GL MO C ET-Q ST-Q HV-51-IF0llB 2 D-4 B 4 GT MO C ET-Q ST-Q HV-51-lF014B 3 B-3 B 20 GT MO C ET-Q ST-Q HV-51-!F015B 1 F-6 A 12 GL MO. C ET-Q 51-01 ET-R g ST-Q ST-R Lu LC-R HV-51-IF0168 2 G-3 A 16 GT MO C ET-Q ST-Q L3-R HV-51-IF0178 1 F-6 A 12 GT MO C ET-Q 51-03 ET-R ST-Q ST-R LC-R A

HV-51-IF017D 1 G-7 A 12 GT MO C ET-Q 51-03 ET-R ST-Q ST-R LC-R

O O O RESIDUAL DEAT RFaarWAL SYSTEM P&lD NO: M-51 #1 PAGE: 4 of 16 DOCUMENT NO. 30A2972 Rev4 lb Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-51-IF021B 2 G-7 A 16 GT MO C ET-Q _

ST-Q L3-R HV-51-IF024B 2 E-6 B 18 GL MO C ET-Q ST-Q HV-51-IF026B 2 B-4 8 4 GT MO C ET-Q ST-Q HV-51-1F027B 2 E-6 A 6 GL MO C ET-Q ST-Q L3-R 51-IF031B 2 C-5 C 18 CK SA -

ET-Q Exercise with pump test.

Forward flow test only.

51-IF031D 2 B-5 C 18 CK SA -

ET-Q Exercise with pump test.

Forward flow test only.

HV-51-lF041B 1 F-7 AC 12 CK SA -

ET-Q 51-02 ET-R Air operator used for test only.l b AO LC-R

O O O RESIDUAL REAT REMOVAL SYSTEM P&lD NO: M-51 #1 PAGE: 5 of 16 DOCUMENT NO. 30A2972 Rev 4 lb Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-51-lF041D 1 G-7 AC 12 CK SA -

ET-Q $1-02 ET-R Air operator used for test only.

AO LC-R 51-IF046B 2 D-6 C 4 CK SA -

ET-Q Exercise with pump test.

Forward flow test only.

51-lF046D 2 D-5 C 4 CK SA -

ET-Q Exercise with pump test.

Forward flow test only.

HV-51-lF047B 2 D-4 B 18 GT MO O ET-Q ST-Q HVC51-IF048B 2 E-4 B 18 BF MO O ET-Q ST-Q HV-51-IF050B 1 F-7 AC 12 CK SA -

ET-Q 51-02 ET-R Air operator used for test only. l k AO LC-R

O O O RESIDUAL DEAT REMOVAL SYSTEM P&ID NO: M-51 #1 DOCUME.NT NO. 30A2972 PAGE: 6 of 16 Rev 4 ld V:.lve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

. PVC51-IF051B 2 E-2 B 6 GL AO C FS-Q Pressure control valve not required to be tested under Section XI. Verify fall safe

closure quarterly.

HV-51-IF052B 2 E-1 B 10 GL MO C ET-Q ST-Q 1

LVC51-lF053B 2 D-4 B 3 GL AO C FS-Q Level control valve not

, required to be tested under l Section XI. Verify fail safe

! closure quarterly.

i l PSV51-IF055B 2 D-4 AC 6 RL SA C RT-R L3-R i

l 51-IF067a 2 B-8 B P 20 GT MA LC PV T

HV-51-lF068B 3 B-4 B 20 GL MO C ET-Q ST-Q k

r

O O O RESIDUAL HEAT REMOVAL SYSTEM PatID NO: M-51 #1 PAGE: 7 of 16 'l k DOCUMENT NO. 80A2972 Rev4

- Velve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-51-IF073 3 E-2 B 18 GT MO C ET-Q ST-Q HV-51-lF074 3 E-3 B 1 GL AO O ET-Q ST-Q FS-Q

, HV-51-IF075 2 E-3 B 18 GT MO C ET-Q ST-Q

!r 1 51-IF078 2 E-3 C 18 CK SA -

ET-Q Manual actuator for testing.

1

HV-51-IF079B 2 D-2 B 1 GL AO C ET-Q i ST-Q

]. FS-Q a

, HV-51-IF080B 2 D-1 B 1 GL AO C ET-Q ST-Q FS-Q 1

51-IF089B 2 H-6 C 4 CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory.

i i

1 I

G O O RESIDUAL HEAT REMOVAL SYSTEM P&lD NO: M-51 #1 DOCUMENT NO. 80A2972 PAGE: 8 of 16 Rev4 ld Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

51-IF089D 2 H-6 C 4 CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory.

51-IF090B 2 G-6 C 4 CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory.

51-IF090D 2 G-6 C 4 CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory.

HVC51-IFIO3B 2 C-3 B 1 GL MO C ET-Q ST-Q HVC51-IF104B 2 C-2 A 1 GL MO C ET-Q ST-Q L3-R HVC51-103B 2 E-3 B P 8 GL AO C PV HV-51-105B 2 D-6 A 4 GT MO O ET-Q ST-Q LJ-R

r. rm (m b L RESIDUAL DEAT REMOVAL SYSTEM P&lD NO: M-51 #1 DOCUMENT NO. 30A2972 PAGE: 9 of 16 Rev4 l[

Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-51-125B 2 D-6 A 18 GT MO O ET-Q ST-Q LJ-R HV-51-142B 1 F-7 A P 1 GL AO C PV Valve opens and automatically LC-R recloses to equalize pressure across testable check valve.

HV-51-142D 1 G-7 A P 1 GL AO C PV Valve opens and automatically LC-R recloses to equalize pressure across testable check valve.

HV-51-151 B 1 E-7 A P 15 GL AO C PV Valve opens and automatically LC-R , recloses to equalize pressure across testable check valve. s HV-51-1538 2 E-1 B 15 GL MO C ET-Q ST-Q HVC-51-154B 2 E-2 B 6 GL MO C ET-Q 1 ST-Q PSV-51-101B 2 D-4 AC 6 CK SA C RT-R A check valve used as a vacuum L3-R breaker. Valve will be' bench tested at refueling.

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't ) NJ RESEUAL IEAT REMOVAL SYSTEM PMD NOc M-31 #1 PAGE: 10 of 16 (d, DOCUMENT NO. 30A2972 Rev4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Reg. Req. Test Perf.

PSV-51-106B 2 C-3 AC 3/4 RL SA C RT-R LJ-R i HV-51-IS2B 2 C-5 B P 22 GT MO C PV i

51-1023 2 H-4 B P 16 GT MA LC PV 4

, 51-1032B 2 G-6 C 4 CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory.

l 51-1033B 2 G-6 C 4 CK SA -

ET-Q Valve cycling is verified by system

! check to verify water inventory.

i j 51-1115-B 2 A-4 C 15 CK SA -

ET-Q Valve cycling is verified by system I check to verify water inventory in conjunction with safeguard piping fill pump operation.

51-1115-D 2 A-5 C 15 CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation.

O O O RESIDUAL HEAT REMOVAL SYSTEM P&ID NO: 'M-51 #1 DOCUMENT NO. 80A2972 -

PAGE: 11 of 16 Rev4

[d Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

51-1116B 2 A-4 C IM CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation.

~

51-ill6D 2 A-5 C IM CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation.

51-IF065D 1, G-8 B P 12 GT MA LO PV 51-1114B 2 B-4 B P IV: GL ' MA O PV 1

51-1114D 2 A-5 B P lYa GL MA O PV

/

J HV-51-157B 3 B-3 B P 2 GL AO C PV Used only at cold shutdown to

, flush heat exchanger.

i l HV-51-156B 3 B-3 B P 2 GL AO C PV Used oc'v at cold shutdown to flush he .t exchanger.

~

I i

O. O O RESIDUAL HEAT REMOVAL SYSTEM P&lD NO: M-51 #1 DOCUMENT NO. 80A2972 PAGE: 12 of 16 Rev4 l -d Valva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) . Type Type Posit. Req. Req. Test Perf.

PSV51-lF025B 2 G-5 C 1 RL SA C RT-R l

t PSV51-IF025D 2 G-6 C 1 RL SA C RT-R i

1 s

PSV51-IF030B 2 C-6 AC 1 RL SA C RT-R L3-R PSV51-lF030D 2 C-7 AC 1 RL SA C RT-R L3-R 51-IF060B 1 F-7 B P 12 GT MA LO PV 51-lF065B 1 F-8 B P 12 GT MA LO 'PV

O- O O RESIDUAL HEAT REMOVAL SYSTEM P&lD NO: M-51 #1 PAGE: 13 of 16 DOCUMENT NO. 80A2972 Rev4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-51-158B 3 B-4 B P 2 GL AO C PV Used only at cold shutdown to flush heat exchangers 51-lF018B 2 C-6 B P 4 GT MA LO PV A

51-IF018D 2 C-5 B P 4 GT MA LO PV T

I 1

---m , - . . - - - ,-,-.w.. , - - - - - - - -

3 - - - - ~ - + ,,,,,7--y ,,. ,.

l Document No. 80A2972 Page 14 Of 16 ld Rev 4 s j RELIEF REQUEST BASIS I

51-01 (SH.1 & SH.2) i System: Residual Heat Removal P&ID: M-51 .

ValveID: HV-51-IF008: HV-51-1F009: HV-51-1F015A,B: HV-51-IF022: HV-51-IF023 4 i

Valve Category: A ASME Class: 1.(HV-51-1F008: HV-51-1F009: HV-51-1F015A,B: HV-51-1F022) ld, 2 (HV-51-IF023) i l

- -O Function: shutdown cooiing vaives (Hv-51-iF008 Hv-51-1F00, ano Hv IF015A and B) and head spray isolation valves (HV-51-IF022 and ldt '

HV-51-1F023) ,

1- ,

l l

Test Requirement: Exercise test quarterly i l

Basis for Relief: Valves are interlocked to prevent cpening at reactor pressures greater than 75 psig. Exercising at reactor pressure greater than 75 psig would result in over pressurization of the system piping and could resuit in an inter-system LOCA. Measurement of post-operation leakage requires entry into the Primary Containment which is maintained with an inerted nitrogen' atmosphere, except at d

i. refueling.

l l O Alternate Testing: Valves will be operability tested, timed and Section XI, Category j A, seat leak tested at refueling when entry can be made to the Primary Containment.

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Document No. 80A2972  !

Page 15 of 16 Rev4  :

RELIEF REQUEST BASIS 51-02 (SH.1 & SH.2) I System: Residual Heat Removal P&ID: M-51 i

4 ValveID: HV-51-1F050A,B: HV-51-1F041 A,B,C,D ld i

Valve Category: AC l i

i ASME Class: 1 l l

Function: RHR Shutdown cooling return containment aolation (HV IF050A,B) Low Pressure Coolant Injection Check Valves (HV b .

IF041A,B,C,D) -

t i

1 i

l l l Test Requirement: Exercise test quarterly l t

Basis for Relief: These valves perform a pressure isolation function between the high pressure Reactor Coolant System and the low pressure RHR ,

System. There are no provisions for monitoring leakage across the valves. If the valves were exercised during normal operation and  ;

failed to re-close the potential for an inter-system' LOCA exists. i Measurement of post-operation leakage requires entry into the Primary Containment which is maintained with an inerted nitrogen gjl l atmosphere, except at refueling. ,

O' Alternate Testing: Valves will be operability tested and Section XI, Category A, seat leak tested at refueling when entry can be made to the Primary i Containment.  ;

. r l

- _ . . , . _ . . _ _.-.._.___.____________._.______?__

i I

I Document No. 80A2972 O ease is of is Rev4 \ l RELIEF REQUEST BASIS i

51-03 (SH.1 & SH.2)

. Systems Residual Heat Removal P&ID: M-51  :

Valve ID: HV-51-IF017 A,B,C,D Valve Category: A .

l ASME Class: 1 l Function: LPCIInjection Valves l i i

O -

i Test Requirement: Exercise valve quarterly  !

t a

l Basis for Relief: Exercising these valves during normal operation increases the possibility of an inter-system loss-of-coolant accident. If one of these valves are opened a single downstream check valve becomes  :

i -

the sole pressure boundary between the Reactor Coolant System ,

I and the low pressure RHR system. These are no provisions for ,

monitoring leakage across the valves. Measurernent of post- t operation leakage requires entry into the Primary Centainment which is maintained with an inerted nitrogen atmosphere, except at gl refueling. -

i i

Alternate Testing: Valves will be operabi!!ty tested and Section XI, Category A, seat ,

i leak tested at refueling when entry can be made to the Primary [

Containment.

O  !

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n

_ , . , _ - . _ _ . _ ._ . - . _ , _ _ _ _ _ _ _ . _ _ . ~ , _ . . _ _ _ _ _ _ _ - _ . _ _ _ _ _ _ _ . _ - - . , . _ - , . . _ _ . _ . . _ . , , _ - _ . _ _ . _ _ _ _ _ -

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i Document No. 80A2972  ;

Page 1 of 16  !

i Rev 4 i i

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t i

VALVE INSERVICE TESTING PROGRAM PLAN '

i TABLES AND RELIEF REQUESTS  !

r FOR  !

i i

LIMERICK GENERATING STATION  !

l l l l

.g UMTl j v  !

l P&ID NO. M-51 (SH.2) .

l

l. >

l

[

RESIDUAL HEAT REMOVAL SYSTEM  !

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..O O O..

. RESIDUAL HEAT REMOYAL SYSTEM P&ID NO: M-51 #2 PAGE: 2 of 16 '

DOCUMENT NO. 80A2972 Rev4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-51-lF003A 2 D-6 B 18 GT MO O ET-Q ST-Q

HV-51-lF004A 2 C-3 A 24 GT MO O ET-Q ST-Q LJ-R HV-51-!F004C 2 C-2 A 24 GT MO O ET-Q ST-Q LJ-R HV-51-lF006A 2 B-2 B 20 GT MO C ET-Q
ST-Q HV-51-IF007A 2 C-4 B 4 GT MO C ET-Q ST-Q HV-51-lF007C 2 C-4 B 4 GT MO C ET-Q ST-Q HV-51-IF003 1 E-3 A 20 GT MO C ET-Q 51-01 ET-R
ST-Q LC-R ST-R g I

J

. . , - < - - - - - . . _. ..-,,-.n. - - , , , - - , - , --. ,e--- - , , . - - - --

i o o o RESIDUAL HEAT REMOVAL SYSTEM P&lD NO: M-51 #2 PAGE: 3 of 16 DOCUMENT NO. 80A2972 Rev4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-51-lF010A 2 D-4 B 18 GL MO C ET-Q ST-Q HV-51-IF011 A 2 D-5 B 4 GT MO C ET-Q ST-Q

< HV-51-lF014A 3 B-7 B 20 GT MO C ET-Q ST-Q HV-51-IF015A 1 E-3 A 12 GL MO C ET-Q ST-Q 51-01 ET-R ST-R g

LC-R HV-51-IF016A 2 G-6 A 16 GT MO C ET-Q ST-Q l L3-R i

i 4 HV-51-IF017A 1 F-3 A 12 GT MO C ET-Q 31-03 ET-R j ST-Q ST-R i LC-R i

HV-51-IF017C 1 F-3 A 12 GT MO C ET-Q 51-03 ET-R l ST-Q ST-R j LC-R i

6 9

---, .,,,,-...-,,.y m ~ ,

,- , y ,_ _- , .,_ - -._,,.__,~..-__4 . ,

O O O RESIDUAL HEAT REMOVAL SYSTEM P&lD NO: M-51 #2 PAGE: 4 of 16 l DOCUMENT NO. 80A2972 Rev4 Valve No. Class Coor. Valve Pass. . Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

PSV51-IF029 2 C-4 C 1 RL SA C RT-R l

HV-51-IF021 A 2 G-3 A 16 GT MO C ET-Q ST-Q LJ-R HV-51-1F022 1 H-2 A 6 GT MO C ET-Q 51-01 ET-R ST-Q ST-R LC-R g

) HV-51-lF023 2 H-3 A 6 GT MO C ET-Q 51-01 ET-R i

ST-Q ST-R LC-R HV-51-IF024A 2 D-4 B 18 GL MO C ET-Q ST-Q HV-51-lF026A 2 C-5 B 4 GT MO .C ET-Q ST-Q g i

i HV-51-lF027A 2 D-3 A 6. GL MO C ET-Q ST-Q

LJ-R 4

O O O RESIDUAL HEAT REMOVAL SYSTEM P&ID NO: M-51#2 PAGE: 5 of 16 DOCUMENT NO. 80A2972 Rev4 Valva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

51-IF031A 2 B-5 C 18 CK SA -

ET-Q Exercise with pump test.

Forward flow test only.

51-IF031C 2 B-5 C 18 CK SA -

ET-Q Exercise with pump test.

Forward flow test only.

HV-51-IF040 2 G-6 B 4 GT MO C ET-Q ST-Q HV-51-IF041 A 1 F-2 AC 12 CK SA -

ET-Q 51-02 ET-R Air operator used for test only.

AO LC-R A

HV-51-IF041C 1 F-2 AC 12 CK SA -

ET-Q 51-02 ET-R Air operator used for test only.

AO LC-R 51-IF046A 2 C-4 C 4 CK SA -

ET-Q Exercise with pump test.

Forward flow test only.

51-lF046C 2 C-4 C 4 CK SA -

ET-Q Exercise with pump test.

l Forward flow test only.

1 l

I_ _

- _ _ _ = _ _ _ _ _ _ _ _ _ _ - _ . - _ - _ _ _ _ - _ - _ - _ - _ _ . .. -_

O O O RESIDUAL HEAT REMOVAL SYSTEM P&ID NO: M-51 #2 PAGE: 6 of 16 DOCUMENT NO. 80A2972 Rev4 Valva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Reg. Req. Test Perf.

HV-51-IF047A 2 C-5 B 18 GT MO O ET-Q ST-Q HVC51-IF048A 2 E-5 B 18 BF MO O ET-Q

ST-Q
HV-51-IF049 2 G-6 B 4 GT MO C ET-Q

, ST-Q 1

I HV-51-lF050A 1 E-3 AC 12 CK SA -

ET-Q 51-02 ET-R Air operator used for test only. ld AO LC-R i

! PVC51-1F051 A 2 F-7 B 6 GL AO C FS-Q Pressure control valve not

required to be tested under l Section XI. Verify fail safe i closure quarterly.

l HV-51-lF052A 2 F-8 B 10 GL MO C ET-Q l ST-Q LVC51-IF053A 2 D-6 B 3 GL AO C FS-Q Level control valve not required to be tested under i Section XI. Verify fail safe closure quarterly.

t 4

O O O RESIDUAL HEAT REMOVAL SYSTEM - PatID NO: M-51 #2 - PAGE: 7 of 16 DOCUMENT NO. 80A2972 Rev 4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks '

Cat. (in.) Type Type Posit. Req. Req. . Test Perf.

PSV-51-122 2 H-2 AC 1 RL SA C' LJ-R Thermal relief valve not required to be tested under

Section XI. Containment
Isolation Boundary Valve.

PSV51-IF055A 2 D-5 AC 6 RL SA C RT-R LJ-R 51-IF067A 2 B-2 B P 20 GT MA LC PV i

i l HV-51-IF068A 3 B-6 B 20 GL MO C ET-Q l ST-Q 4

i HV-51-lF079A 2 D-7 a 1 GL AO C ET-Q i

ST-Q j FS-Q HV-51-IF080A 2 D-8 B 1 GL AO C ET-Q i

ST-Q FS-Q

! 51-IF089A 2 G-4 C 4 CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory.

I i

m - --re , p 7 - -

+ - - -- --r,-, --,-,,-r... - - . - - -v,--- , - - -, ,

O O O RESIDUAL HEAT REMOVAL SYSTEM P&ID NO: M-51 #2 PAGE: 8 of 16 DOCUMENT NO. 80A2972 Rev4 Vdve No. Class Coo. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

51-IF089C 2 G-4 '

C 4 CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory.

51-IF090A 2 G-4 C 4' CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory.

51-IF090C 2 G-4 C 4 CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory.

HVC51-lF103A 2 C-7 A 1 GL MO C ET-Q ST-Q L3-R HVC51-IF104A 2 C-7 B 1 GL MO C ET-Q ST-Q i

HVC51-103A 2 E -7 B P 8 GL AO C PV 1

I HV-51-105 A 2 D-3 A 4 GT MO O ET-Q ST-Q LJ-R I

- - - _y - , -- ,. . _ . , . . . _ . . ,, , , . . . -

O Q-U _V-RESIDUAL HEAT REMOVAL SYSTEM P&ID NO: M-51 #2 PAGE: 9 of 16 DOCUMENT NO. 80A2972 Rev4 Vrive No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-51-125A 2 D-3 A 18 GT MO O ET-Q ST-Q L3-R HV-51-130 2 D-3 A 6 GT MO O ET-Q ST-Q L3-R HV-51-131 2 D-6 A 6 GT MO O ET-Q ST-Q

L3-R l

1 HV-51-142A 1 F-2 A P 1 GL AO C PV Valve opens and automatically LC-R recloses to equalize pressure across testable check valve.

I HV-51-142C 1 F-2 A P 1 GL AO C PV Valve opens and automatically LC-R recloses to equalize pressure I across testable check valve.

i HV-51-151 A 1 E-3 A P IM C AO C 'PV Valve opens and automatically LC-R recloses to equalize pressure across testable check valve.

,, HV-51-153 A 2 F-7 B 15 GL MO C ET-Q ST-Q 4

- - - , . . . , - , -- - ,,--,---,,.--,,c,_,,- . - - - ,-, -

RESIDUAL HEAT REMOVAL SYSTEM P&ID NO: M-51 #2 PAGE: '10 of 16 DOCUMENT NO. 80A2972 Rev 4 V .lve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Reg. Req. Test Perf.

HVC-51-154A 2 F-7 B 6 GL MO C ET-Q ST-Q PSV-51-101 A 2 D-6 AC 6 RL SA C RT-R A check valve used as a LJ-R vacuum breaker. Valve will be bench tested at refueling.

PSV-51-106A 2 C-7 AC 3/4 RL SA C RT-R L3-R HV-51-182A 2 C-5 B P 22 GT MO C PV 51-1007 2 A-4 B P 16 GT MA C PV

$1-1032A 2 G-4 C 4 CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory.

51-1033A 2 G-4 C 4 CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory.

a ()'

v t'%

O RESIDUAL HEAT REMOYAL SYSTEM P&lD NO: M-51 #2 PAGE: 11 of 16 DOCUMENT NO. 80A2972 Rev4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Reg. Req. Test Perf.

31-lll5A 2 A-5 C 15 CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation.

51-ill5C 2 A-4 C IM CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation.

51-Ill6A 2 A-5 C in CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation.

51-ill6C 2 A-4 C 15 CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation.

51-IF060A 1 E-2 B P 12 GT MA LO PV 51-lF065A 1 F-2 B P 12 GT MA LO PV i

51-lF065C 1 F-2 B P 12 GT MA LO PV

, . w - -- -

-.vw y w - -- - - .

O O O RESIDUAL HEAT REMOVAL SYSTEM P&lD NO: M-51 #2 PAGE: 12 of 16 DOCUMENT NO. 80A2972 Rev 4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Reg. Req. Test Perf.

51-IF083 2 E-4 B P 4 GL MA LC PV HV-51-157A 3 B-7 B P 2 GL AO C PV Used only at cold shutdown to flush heat exchanger.

A HV-51-156A 3 A-7 B P 2 GL AO C PV Used only at cold shutdown to flush heat exchanger.

PSV51-IF025A 2 F-5 C 1 RL SA C RT-R PSV51-IF025C 2 G-4 C 1 RL SA C RT-R PSV51-IF030A 2 C-3 AC 1 RL SA C RT-R LJ-R PSV51-IF030C 2 C-2 AC 1 RL SA C RT-R LJ-R 4

I O O O RESIDUAL HEAT REMOVAL SYSTEM P&lD NO: M-51 #2 PAGE: 13 of 16 DOCUMENT NO. 80A2972 Rev 4 Valva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

PSV51-lF097 2 A-5 AC 4 RL SA C RT-R LJ-R PSV51-155 2 E-2 AC 3/4 RL SA C LJ-R Thermal relief valve not required to be tested under Section XI. Containment isolation boundary valve.

51-ill4 A 2 A-5 B P In GL MA O PV 51-ill4C 2 A-4 B P in GL MA O PV HV-51-158 A 3 B-6 B P 2 GL AO C PV Used only at cold shudown to flush heat exchanger.

51-IF018A 2 C-4 B P 4 GT MA O PV d

51-IF018C 2 C-4 B P 4 GT MA O PV

,q Document No. 80A2972 V

Page 14 Of 16 Rev4 RELIEF REQUEST BASIS 51-01 (SH.1 & SH.2)

System: Residual Heat Removal P&ID: M-51 Valve ID: HV-51-IF008: HV-51-lF009: HV-51-lF015A,B: HV-51-lF022: HV-51-1F023 Valve Category: A ASME Class: 1 (HV-51-lF008: HV-51-lF009: HV-51-lF015A,B: HV-51-IF022)  %

2 (HV-51-IF023)

O Function: Shutdown cooling valves (HV-51-IF008, HV-51-IF009 and HV l IF015A and B) and head spray isolation valves (HV-51-IF022 and HV-51-IF023)

Test Requirement: Exercise test quarterly Basis for Relief: Valves are interlocked to prevent opening at reactor pressures greater than 75 psig. Exercising at r. actor pressure greater than 75 psig would result in over pressurization of the system piping and could result in an inter-system LOCA. Measurement of post-operation leakage requires entry into the Primary Containment which is maintained with an inerted nitrogen atmosphere, except at g

refueling.

O Alternate Testing: Valves will be operability tested, timed and Section XI, Category A, seat leak tested at refueling when entry can be made to the Primary Containment.

I

  • Document No. 80A2972

!,)

D Page 15 of 16 Rev4 .

l RELIEF REQUEST BASIS 51-02 (SH.1 & SH.2)

System: Residual Heat Removal P&ID: M-51 Valve ID: HV-51-IF050A,B: HV-51-IF041 A,B,C,D i.

Valve Category: AC ASME Class: 1 Function: RHR Shutdown cooling return containment isolation (HV IF050A,B) Low Pressure Coolant Injection Check Valves (HV b. '

IF041 A,B,C,D) i Test Requirement: Exercise test quarterly P

Basis for Relief: These valves perform a pressure isolation function between the high pressure Reactor Coolant System and the low pressure RHR System. There are no provisions for monitor *ng leakage across the valves. If the valves were exercised during normal operation and failed to re-close the potential for an inter-system LOCA exists. l Measurement of post-operation leakage requires entry into the '

Primary Containment which is maintained with an inerted nitrogen atmosphere, except at refueling.

d' t

/

V i

Alternate Testing: Valves will be operability tested and Section XI, Category A, seat  ;

leak tested at refueling when entry can be made to the Primary i Containment.

1

g Document No. 80A2972 U Page 16 of 16 Rev4 RELIEF REQUEST BASIS 51-03 (SH.1 & SH.2)

System: Residual Heat Removal P&ID: M-51 Valve ID: HV-51-IF017 A,B,C,D Valve Category: A ASME Class: 1 Function: LPCI Injection Valves Test Requirement: Exercise valve quarterly Basis for Relief: Exercising these valves during normal operation increases the possibility of an inter-system loss-of-coolant accident. If one of these valves are opened a single downstream check valve becomes the sole pressure boundary between the Reactor Coolant System and the low pressure RHR system. These are no provisions for monitoring leakage across the valves. Measurement of post-operation leakage requires entry into the Primary Containment which is maintained with an inerted nitrogen atmosphere, except at refueling. d Alternate Testing: Valves will be operability tested and Section XI, Category A, seat leak tested at refueling when entry can be made to the Primary Containment.

O e -- , - - - - - - , - - - - - , , - , -,- ,

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Document No. 80A2972 l t

Page 1 of 13 ld l Rev4  !

I i

(  ;

i VALVE INSERVICE TESTING PROGRAM PLAN l

t TABLES AND RELIEF REQUESTS l i

FOR ,

i LIMERICK GENERATING STATION {

O UNIT 1 .

t i

I P&ID NO. M-52  ;

CORE SPRAY SYSTEM i

I i

f l

t L

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O  ;

O O O CORE SPRAY SYSTEM P&lD NO: M-52 PAGE: 2 of 13 lg DOCUMENT NO. 80A2972 Rev4 Valve No. Class Coor. Valve Pass. Size ' Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Reg. Req. Test Perf.

HV-52-IF001 A 2 B-6 A 16 GT MO- O ET-Q ST-Q L3-R HV-52-1F001B 2 B-7 A 16 GT MO O ET-Q ,

ST-Q L3-R HV-52-IF001C 2 B-7 A 16 GT MO O ET-Q ST-Q L3-R HV-52-IF001D 2 B-8 A 16 GT MO O ET-Q ST-Q L3-R 2

i

52-IF002A 2 B-5 B P 14 GT MA LC PV i
i i 52-IF002B 2 B-3 B P 14 GT MA LC PV 4

i j 52-IF002C 2 B-5 B P 14 GT MA LC PV i

4 5

CORE SPRAY SYSTEM .

DOCUMENT NO. 80A2972 P&lD NO: M-52 PAGE: ~3 of 13 Rev 4

.dl Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

52-IF002D 2 B-3 B P 14 GT MA LC PV i 52-lF003A 2 C-5 C 12 CK SA -

ET-Q Exercise during pump test, t

52-IF003B 2 C-3 C 12- CK SA -

ET-Q Exercise during pump test.

9 b

52-IF003C 2 C-4 C 12 CK SA -

ET-Q Exercise during pump test.

j $2-IF003D 2 C-3 C 12 CK SA -

ET-Q Exercise during pump test.

3 i

52-IF004 A 2 F-5 B 12 GT MO O ET-Q ST-Q 3

l 52-lF004B 2 F-5 B 12 GT MO O ET-Q ST-Q j

O O O CORE SPRAY SYSTEM - P&ID NO: M-52 DOCUMENT NO. 80A2972 PAGE: 4 of 13 Rev 4 ld Vcive No. Class Coor. Valve Pass.- Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-52-IF005 1 F-6 A 12 GT MO C ET-Q 52-01 ET-R ST-Q ST-R -

LC-R-HV-52-IF006A 1 F-6 AC 12 CK AO SA O

ET-Q LC-R 52-01 ET-R Air Operator used for test only. d i

a HV-52-IF006B 1 F-6 AC 12 CK SA -

ET-Q 52-01 ET-R Air Operator used for test only.

AO O LC-R HV-52-IF015A 2 D-6 A 10 GL MO C ET-Q ST-Q L3-R HV-52-IF015B 2 D-6 A 10 GL MO C ET-Q ST-Q L3-R 1

i j 52-IF029A 2 F-4 C 2 CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory.

I i

52-IF029B 2 G-4 C 2 CK SA -

ET-Q Valve cycling is verified by system l

check to verify water inventory i

4 i

f

O O O CORE SPRAY SYSTEM P&lD NO: M-52 DOCUMENT NO. 80A2972 PAGE: 5 of 13 Rev 4 ld Valve No. Class ' Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test 4

Perf.

52-IF030A 2 F-4 C 2 CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory -

52-IF030B 2 G-4 C 2 CK SA -

ET-Q Valve cycling is verified by system l check to verify water inventory i

HV-52-lF031 A 2 C-6 A 4 GL MO O ET-Q l

ST-Q

L3-R j HV-52-IF031B 2 C-6 A 4 GL MO O ET-Q i

ST-Q j L3-R 4

52-IF036A 2 C-5 C 3 CK SA -

ET-Q Exercise during pump test.

52-IF036B 2 C-3 C 3 CK SA -

ET-Q Exercise during pump test.

i

! 52-IF036C 2 C-4 C 3- CK SA -

ET-Q Exercise during pump test.

l i

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O O O CORE SPRAY SYSTEM P&lD NO: M-52 PAGE: 6 of 13 Ig DOCUMENT NO. 80A2972_. Rev4 Vcive No. Class Coor. Valve Pass. Size - Valve Actu. Normal ' Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

52-IF036D 2 C-3 C 3 CK SA -. ET-Q Exercise during pump test.

HV-52-IF037 2 F-5 A 12 GT MO C ET-Q 52-01 ET-R ST-Q ST-R LP-R HV-52-IF039A 1 E-6 A P 1 GL AO C PV Valve opens and automatically LC-R recloses to equalize pressure across testable check valve.

A HV-52-IF039B 1 F-6 A P 1 GL AO C PV Valve opens and automatically LC-R recloses to equalize pressure across testable check valve.

HV-52-108 1 F-6 AC 12 SK SA -

ET-Q 52-01 ET-R Not air testable. Air operator AO O FS-Q FS-R to assist closing only.

LC-R HV-52-127 2 B-2 A 6 GT MO C ET-Q ST-Q L3-R HV-52-128 2 B-2 A 6 GT MO C ET-Q ST-Q LJ-R

O O O CORE SPRAY SYSTEM P&ID NO: M-52 PAGE: 7 of 13 ld DOCUMENT NO. 80A2972 Rev4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

52-1048A 2 B-7 C 1 CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation.

52-1048B 2 B-8 C 1 CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguards piping fill pump operation.

52-1045A 2 C-5 C in CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard

-' piping fill pump operation.

52-1045B 2 C-3 C in CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump opetation.

52-1046A 2 C-5 C in CK SA. -

ET-Q~

~

Valve cycling is verified by system check to verify water inventory in ,,

conjunction with safeguard piping fill pump operation. ,-

52-1046B 2 C-3 C in CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operation.

52-1051 A 2 F-3 C IM CK SA -

ET-Q Exercise during pt mp test.

Forward flow tec+ only.

LO O O CORE SPRAY. SYSTEM P&lD NO: A4-52 DOCUMENT NO. 80A2972 PAGE: 8 of 13 Rev4

{d Valve No. Class Coor. Valve Pass. Size Valve - Actu. Normal Test Relief - Alt. Remarks -

Cat. (in.) Type' Type Posit. Req. Req. . Test Perf.

52-1051B 2 E-3 .C 15 CK SA -

ET-Q Exercise during pump test.

Forward flow test only.

52-1052A 2 F-3 B P 15 GL MA O PV 52-1052B 2 E-3 B P 15 GL MA O PV 52-IF007A 1 F-6 B P 12 GT MA LO PV 4

9 i 52-IF007B 1 F-6 B P 12 GT MA LO PV 52-1034 2' D-5 B P GL MA 4 C PV lg i

O

,n

,()\ .('v CORE SPRAY SYSTEM P&lD NO: M-52 DOCUMENT NO. 80A2972 PAGE: 9 of 13

'Rev4

'{ d Valve No. Class Coor. Valve Pass. Size Valve Actu. ~ Normal Test Relief Alt. Remarks Cat. (in.) Type - Type Posit. Req. Req. Test Perf.

! 52-lF020A 2 C-5 B P 12 GT MA LO PV I

i 52-IF020B 2 C-3 B P 12 GT MA LO PV j

52-IF020C 2 C-4 B P 12 GT MA LO PV 52-IF020D 2 C-2 B P 12 GT MA LO PV i

, PSV52-lF012A 2 D-5 C 2 RL SA C RT-R i

i PSV52-lF012B 2 F-4 C 2 RL SA C RT-R 4

PSV52-IF032A 2 B-5 C 2 RL SA C RT-R i

-. , - .- -_-._,.L , .. . - - - , , _ . . . . . , , . . - - , . . , - . -. ., . ., . . . . . . . .

f f} .

CORE SPRAY SYSTEM ' P&ID NO: M-52 DOCUMENT NO. 80A2972 PAGE: 10 of 13 Rev 4

[ d-Valve No. Class Coor. Valve Pas < ,. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

PSV52-IF032B 2 B-3 C 2 RL SA C RT-R PSV52-IF032C 2 B-5 C 2 RL SA C RT-R PSV52-IF032D 2 B-3 C 2 RL SA C RT-R r

i 52-1047A 2 B-7 B P 1 GT MA O PV 2

52-1047B 2 B-8 B P 1 GT MA O PV i

52-1044A 2 C-5 B P IV: GT MA O PV 4

52-1044B 2 C-3 B P IK GL MA 0 PV l

CORE SPRAY SYSTEM P&ID NO: M-52 PAGE: ' 11 of 13 - l d ..

DOCUMENT NO. 80A2972 Rev4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt.' Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

52-1050A 2 F-3 B P 2 GL MA O PV 52-1050B 2 E-3 B P 2 G ', MA O PV 52-IF010A 2 C-5 B P 3 GL MA LO PV 52-IF010B 2 C-3 B P 3 GL MA LO PV 52-IF010C 2 C-4 B P 3 GL MA LO PV b

52-IF010D 2 C-3 B P 3 GL MA LO PV 52-1065A 2 F-2 B P 15 GL MA LO PV

h .O O CORE SPRAY SYSTEM P&ID NO: M-52 PAGE: ~ 12 of 13 DOCUMENT NO. 80A2972 Rev4 Vciva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

52-1065B 2 E-2 B P 11/2 GL MA LO PV PSV-52-127 2 B-2 AC 3/4 RL SA C L3-R Thermal relief valve. Not required to be tested under Section XI. Containment Isolation boundary valve.

A HV-52-139 2 B-7 A 1 GL MO O ET-Q ST-Q L3-R SV-52-139 2 A-7 A 1 GL SO O ET-Q ST-Q FS-Q L3-R 4

Document No. 80A29

(] Page 13 of 13 Rev 4 i

RELIEF REQUEST BASIS 52-01 System: Core Spray P&ID: M-52 Valve ID: HV-52-lF005: HV-52-lF108: HV-52-1F006A,B:HV-52-1F037 ,

Valve Category: A (HV-52-1F005: HV-52-1F037)  ;

AC (HV-52-1F006A,B: HV-52-108)

ASME Class: 1 (HV-52-1F005: HV-52-1F006A,B: HV-52-108) 2 (HV-52-1F037) d O' Function: Core Spray System Containment isolation check and block valves.

Test Requirement: Verify valve operability quarterly (HV-52-1F006A,B). Verify valve operability and fall-safe function quarterly (HV-52-108). Exercise and stroke time quarterly (HV-52-1F005: HV-52-1F037).

Basis for Relief: These valves perform a pressure isolation function between the high pressure Reactor Coolant System and the low pressure Core Spray System. There are no provisions for monitoring leakage across any of the valves. If the valves were exercised during normal operation and failed to fully re-close the potential for an inter-system-LOCA exists. Measurement of post-operation leakage requires entry into the Primary Containment which is maintained with an inerted nitrogen atmosphere, except at refueling.

r '

()s Alternate Testing: Valves will be operability tested and Section XI, Category A, seat leak tested at refueling when entry can be made to the Primary Containment.

O  :

l' Document No. 80A2972 Page 1 of 2 Rev 4  !

4 i

VALVE INSERVICE TESTING PROGRAM PLAN f I

TABLES AND RELIEF REQUESTS  :

FOR LIMERICK GENERATING STATION ,

f O- UNIT 1 l

! P&ID NO. M-53  ;

l  :

I f

FUEL POOL COOLING AND CLEANUP SYSTEM  !

t 1

l l

l F

O l

O. O -O FUEL POOL COOLING & CLEANUP SYSTEM P&ID NO: M-53 PAGE: 2 of 2 DOCUMENT NO. 80A2972 Rev4 Valva No. Class Coor. Valve Pass. Size Valve Actu. - Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf. -

33-1006 3 E-2 B P 16 GT MA C PV 53-1007 3 E-2 B P 10 GT MA O PV l

53-1024A 3 H-2 B P 12 GL MA C PV 53-1024B 3 H-2 B P 12 GL MA C PV 53-1093 3 H-2 B P 2 GL MA LC PV 53-1094 3 H-2 B P 2 GL MA LC PV 53-1092 3 H-1 B P 1 GL MA O PV i .

. . . . - , . . . _ _ . . - , . , r. .. . . . _ -

t O. '

Document No. 80A2972  ;

Page 1 of 11  ;

Rev4 ,

L b

9 VALVE INSERVICE TESTING PROGRAM PLAN I

TABLES AND RELIEF REQUESTS t I

FOR LIMERICK GENERATING STATION O emT1  ;

P&ID NO. M-55 ,

f HIGH PRESSURE COOLANT INJECTION SYSTEM i

t t

P O  !

r b

- -- _.-..,.-,.-_.-..,__,.,_,.._,...._-_,_.,-..._y,_ - . - _ . - _~- . . . , , , , m. - ,. - . , --r--, -

. p\ q. .

\. J v HIGH PRESSURE COOLANT INJECTION SYSTEM P&lD NO: M-35 PAGE: 2 of 11 DOCUMENT NO. 80A2972 Rev4 Valve No. Class Coor. Valve Pass. Size - Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-55-IF001 2 D-3 B 12 GT MO C ET-Q

.i ST-Q i

j HV-55-IF002 1 F-6 A 10 GL MO O ET-Q 55-01 ET-C l ST-Q ST-C

LJ-R J

i f HV-55-lF003 1 F-6 A 10 GL MO O ET-Q 55-01 ET-C ST-Q ST-C LJ-R 5

HV-55-IF004 2 E-4 B 16 GT MO O ET-Q

, ST-Q l

4 55-IF005 2 D-5 C 14 CK SA -

ET-Q Exercise during pump test.

Forward flow test only.

a j HV-55-IF006 2 D-6 B 12 GT MO C ET-Q

! ST-Q d

HV-55-lF007 2 D-5 B 14 GT MO O ET-Q 55-02 ET-C

! ST-Q ST-C i

l i

, _ . . _ . . - . . . __ , ._ . _ . , , , . _ , . _ . , _ . . . . . , , ___ _ . . . . , . _ . . _ .,..,._m . .- , _

T O O O HIGH PRESSURE COOLANT INJECTION SYSTEM P&lD NO: M-55 PAGE: 3 of 11 DOCUMENT NO. 80A2972 Rev4-Vcive No. Class Coor. Valve Pass. Size Valve Acta. 'Norr. aJ .' Test Relief Alt. Remarks Cat. (in.) - Tyr.e Type Pos e. R eq. Req. Test Perf. ,

HV-55-1F008 2 D-5 B 10 GL MO C ET-Q ST-Q HV-55-IF010 2 E-3 B P 16 GT MA LO PV HV-55-IF0ll 2 F-5 B 10 GT MO C ET-Q ST-Q HV-55-1F012 2 C-6 A 4 GL MO C ET-Q ST-Q LJ-R 55-lF019 2 E-3 C 16 CK SA -

ET-Q Exercise during pump test.

Forward flow test only.

, 55-!F021 2 C-4 C 12 SK SA -

ET-Q Forward flow test only.

P MA LO PV Manual locked open stop check valve.

HV-55-IF028 2 C-3 B 1 GL AO O ET-Q '

ST-Q FS-Q

O <

O O HIGH PRESSURE COOLANT INJECTION SYSTEM P&ID NO: M-55 PAGE: 4 of 11 DOCUMENT NO. 80A2972 Rev4 Vdva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test .

Perf.

HV-55-IF029 2 B-3 B 1 GL AO O ET-Q ST-Q FS-Q HV-55-IF041 2 E-4 B 16 BF MO C ET-Q lg ST-Q HV-55-IF042 2 B-7 A 16 GT MO C ET-Q ST-Q L3-R 55-IF045 2 B-7 C 16 .CK SA -

ET-Q Forward flow test only. ld 55-IF046 2 C-4 C 4 CK SA -

ET-Q Exercise with pump test.

Forward flow test only.

HV-55-IF071 2 C-6 A 4 GT MO C ET-Q ST-Q L3-R g

O O O HIGH PRESSURE COOLANT INJECTION SYSTEM P&lD NO: M-55 PAGE: 5 of 11 DOCUMENT NO. 80A2972 . lev 4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks .

Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-55-lF072 2 C-6 A 12 GT MO O ET-Q 35-01 ET-C ST-Q ST-C L3-R 55-IF077 2 B-5 C 2 CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory

$5-lF078 2 B-5 C 2 CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory 55-IF080 2 B-8 C 4 CK SA -

ET-Q Upstream and downstream test taps used to verify valve operability.

Forward flow test only.

HV-55-IF093 2 A-7 A 4 GT MO O ET-Q ST-Q LJ-R 55-IF094 2 B-8 C 4 CK SA -

ET-Q Upstream and downstream test taps used to verify valve operability.

Forward flow test only.

HV-55-IF095 2 C-8 A 4 GT MO O ET-Q ST-Q L3-R

O O O HIGH PRESSURE COOLANT INJECTION SYSTEM P&ID NO: M-55 PAGE: 6 of 11 DOCUMENT NO. 30A2972 Rev4 Valva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-55-IF100 1 F-6 A ,

15 GL MO C ET-Q ST-Q L3-R 55-1048 2 D-5 C IM CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with 4

safeguard piping fill pump operation 55-1049 2 D-5 C IM CK SA -

ET-Q Valve cycling is verified by system check to verify water inventory in conjunction with safeguard piping fill pump operator 55-1025 2 A-8 C 4 CK SA -

ET-Q Upstream and downstream test taps used to verify valve operability.

Forward flow test only.

55-1026 ~2 A-8 C 4 CK SA -

ET-Q Upstream and downstream test taps i

used to verify valve operability.

Forward flow test only.

HV-55-1F105 E-4 A 2 8 GT MO C ET-Q 55-04 ST-Q ET-C ST-C g

l L3-R

- - . , ,-,r- -- r .c, ,

n v -

4

O O. O HIGH PRESSURE COOLANT INJECTION SYSTEM PMD NO: M-55 PAGE: 7 of 11 DOCUMENT NO. 80A2972 Rev 4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks l Cat. (in.) Type Type Posit. Req. Req. Test Perf.

55-1047 2 D-5 B P 15 GL MA O PV 55-1058 2 E-4 C 8 CK SA -

ET-Q 55-03 ET-C lg 4

55-1059 2 D-6 C 12 CK SA -

ET-Q 55-03 ET-C 1

I HV-55-120 2 B-6 A 2 GL MO O ET-Q ST-Q L3-R i A HV-55-121 2 B-6 A 2 GL MO O ET-Q ST-Q L3-R 1

i

r L

Document No. 80A2972

(')

Page 8 of 11 Rev4 >

RELIEF REQUEST BASIS 55-01 System: HPCI PatID: M-55 Valve ID: HV-55-lF002; HV-55-1F003: HV-55-IF072 Valve Category: A r i

ASME Class: 1 (HV-55-IF002: HV-55-lF003) 2 (HV-55-lF072) (

Function: HPCI Steam supply and turbine exhaust valves Test Requirement: Exercise test quarterly

Basis for Relief
Failure of one of these valves in the closed position would cause totalloss of system function which would put the plant in an unsafe condtion.

1 Alternate Testing: Exercise and time during cold shutdown.

.q Document No. 80A2972

) Page 9 of 11 Rev 4 RELIEF REQUEST BASIS 55-02 System: HPCI P&ID: M-55 Valve ID: HV-55-IF007 Valve Category: B ASME Class: 2 Function: HPCI Pump discharge line O

Test Requirement Exercise test quarterly Basis for Relief: Failure of valve in closed position would cause totalloss of system function which would put the plant in an unsafe condition.

Alternate Testing: Exercise and time during cold shutdown.

O

n Document No. 80A2972

~

Page 10 of 11 Rev4 RELIEF REQUEST BASIS 55-03 System: HPCI P&ID: M-55 Valve ID: 55-1059: 55-1058 Valve Category: C ASME Class: 2 Function: HPCI Pump Discharge to Core Spray HPCI Pump Discharge to Feedwater Test Requirement: Exercise test quarterly i

l Basis for Relief: Check valve 55-1058 is located downstream of motor operated

! valve HV-55-IF105 which is tested at cold shutdown. Since flow is l required through this valve to verify operability, it cannot be tested until HV-55-IF105 is tested. Operability of valve 55-1059 can only be verified by pumping HPCI System water into the Core l Spray System. This would introduce a 1 rge quantity of cold HPCI l

i System water into the Reactor Coolant System. This can not be done during normal operation, because of adverse reactivity change d

and potential thermal shock problems.

O Alternate Testing: Forward flow testing will be performed at cold shutdown.

l i

l_

Document No. 80A2972 Page 11 of 11 Rev 4 RELIEF REQUEST BASIS 55-04 System: HPCI P&lD: M-55 Valve ID: HV-55-1F105 (

Valve Category: B ASME Class: 2 Function: HPCI Pump discharge to feedwater ld (h

Test Requirement: Exercise test quarterly Basis for Relief HV-55-lF105 valve is upstream from HPCI Injection check valve 55-1058 which is the high pressure boundry valve between the feedwater and HPCI systems during plant operation. There is no provision to detect leakage past valve 55-1058. In order to protect the ' HPCI low pressure pump suction piping from being k overpressurized valve HV-55-lF007 would have to be closed before valve HV-55-lF105 could be exercised. Failure of HV-55-lF007 in the closed position would cause total loss of system function.

Alternate Testing: Exercise and time during cold shutdown.

t l

O t f

Document No. 80A2972 l t

Page 1 of 4 Rev.4  !

i i

L VALVE INSERVICE TESTING PROGRAM PLAN ,

TABLES AND RELIEF REQUESTS l

FOR '

i LIMERICK GENERATING STATION ,

O UNIT 1 P&ID NO. M-%

I HPCI PUMP TURBINE SYSTEM ,

Y i

I t

l 1

I r

O ,

. . _ . . _ _ _ _ _ . _ _ _ _ . _ . . _ . . _ _ . _ _ _ _ _ _ _ _ _ _ . _ . _ _ _ . . . _ _ . _ . . _ _ . _ _ ~ _ . . _ . _ _ . _ _ _ _ _ . . _ _ _

N TURB NiSYSTEM P&ID NO: M-56 PAGE: 2 of 4 DOCUMENT NO. 30A2972 REV4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Reg. Test Perf.

HV-56-!F023 2 A-5 B 1 GL AO O ET-Q ST-Q FS-Q i

HV-56-IF026 2 B-5 B 1 GL AO C ET-Q ST-Q FS-Q PSV-56-IF020 2 RL

. E-6 C 3/4 SA C RT-R lb i

, HV-56-IF059 2 C-5 B 2 GL MO C ET-Q I

ST-Q J FV-56-il l 2 E-3 B 10 -

,- C ET-Q 56-01 HPCI Turbine control valve.

ST-Q FV-56-ll2 2 E-3 B 10 - -

C ET-Q 56-01 HPCI Turbine stop valve ST-Q 4

PSE-56-ID003 2 E-4 D - RD SA C RD-R l

i

O O O IWCI TURBINE SYSTEM P&ID NO: M-56 PAGE: 3 of 4 DOCUMENT NO. 30A2972 REV4 Vcive No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks 4

~

Cat. (in.) Type Type Posit. Req. Req. Test Perf.

PSE-56-ID004 2 G-4 D - RD SA C RD-R --

i PSV-56-IF018 2 C-2 C IF, RL SA C RT-R ld i

l 1

i l

I i

i

} .

1 d

j l

l 1 .~_ . __ ,.. - _

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

- Document No. 80A2972 l Page 4 of 4 t

Rev.4 ,

RELIEF REQUEST BASIS  :

56-01 ,

L System: HPCI Pump Turbine -

P&ID: M-56 ,

I Valve ID: FV-56-111 & FV-56-112 Valve Category: B ,

ASME Class: 2 Function: HPCI Turbine control valve and stop valve a O

Test Requirement Measure stroke time quarterly i

~

Basis for Relief: The purpose of these valves is to reguiate steam flow to the HPCI turbine. Operability is adequately demonstrated by turbine operation. Valve position is steam line pressure and turbine speed dependent and therefore will not repeatedly throttle to the same position. During turbine operation, these valves move in response to control signals.

O ^itera te restia ereger reseense of these vaives iii he verified derins turhiae test.

No stroke timing will be performed.

O ,

i Document No.'80A2972 Page 1 of 9 Rev.4 VALVE INSERVICE TESTING PROGRAM PLAN l

TABLES AND RELIEF REQUESTS FOR I I

LIMERICK GENERATING STATION O s UNIT 1 P&ID NO. M-57 (Sh.1) i CONTAINMENT ATMOSPHERE CONTROL SYSTEM ,

i i

h 1

O l r

-,,..-n--.--. . , - . , - ..- ..,.,_ ,,..__...,_,..,,,,..,,_._..,.._..,,.,._,_.,..,n..,,-,n_,,,,,, _ , , . , , _ . , . , - ,,,,,,-..-,,,_n-,.

\

CONTAINMENT ATMOSPHERE CONTROL SYSTEM P&lD NO: M-57. #1 PAGE: 2 of 9 DOCUMENT NO. 30A2972 REV 4 Valva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-57-103 2 C-6 B P 18 BF MA LO PV Electrically disconnected lg HV-57-105 2 D-7 A 2 GL MO C ET-Q ST-Q L3-R HV-57-I l8 2 E-7 A 2 GL AO C ET-Q ST-Q FS-Q L3-R HV-57-162 2 C-7 A 6 BF MO C ET-Q ST-Q d L3-R HV-57-104 2 D-8 A 18 BF AO C ET-Q ST-Q FS-Q L3-R HV-57-112 2 F-8 A 18 BF MO C ET-Q ST-Q L3-R ,

HV-57-Il3 2 F-6 B P 24 BF MA LO PV Electrically disconnected ld

7_

O O O CONTAINMENT ATMOSPHERE CONTROL SYSTEM P&ID NO: M-57 #1 PAGE: 3 of 9 DOCUMENT NO. 30A2972 REV 4 Vciva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-57-I ll 2 F-7 A 2 GL MO C ET-Q ST-Q L3-R HV-57-117 2 F-7 A 2 GL AO C ET-Q ST-Q FS-Q L3-R HV-57-114 ' 2 F .Ax '24 BF AO C ET-Q

., ST-Q FS-Q L3-R HV-57-115 ~~ 2 G-7 A 24 BF MO- C ET-Q ST-Q LJ-R HV-57-161 2 E-8 A .

4_' BF MO C ET-Q

q. ST-Q L3-R A

HV-57-125 '2 C-5 B P 20 BF MA LO PV Electrically disconnected HV-57-131 2 D-3 A 6 BF AO C ET-Q ST-Q FS-Q L3-R

__ w--- --s ,e--- --

,, r , __ww.-,e - , , , - - ,m .- - e- ,- ~ -m . --

O O O CONTAINMENT ATMOSPHERE CONTROL SYSTEM P&ID NO: M-57 #1 PAGE: 4 of 9 DOCUMENT NO. 30A2972 REV 4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-57-109 2 E-4 A 6 BF MO C ET-Q ST-Q L3-R HV-57-124 2 D-3 A 24 BF AO C ET-Q ST-Q FS-Q L3-R HV-57-147 2 D-2 A 24 BF MO C ET-Q ST-Q L3-R HV-57-122 2 D-5 B P 24 BF MA LO PV Electrically disconnected b

HV-57-163 2 D-2 A 4 BF MO C ET-Q ST-Q L3-R HV-57-121 2 E-4 A 6 BF AO C ET-Q ST-Q FS-Q L3-R HV-57-123 2 D-3 A 24 BF AO C ET-Q ST-Q FS-Q L3-R

O O O CONTAINMENT ATMOSPHERE CONTROL SYSTEM P&ID NO: M-57 #1 PAGE: 5 of 9 DOCUMENT NO. 80A2972 REV4 Velva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks i Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-57-135 2 D-3 A 24 BF MO C ET-Q ST-Q L3-R SV-57-134 . E-5 A 1 GT SO O ET-Q ST-Q FS-Q j L3-R SV-57-144 2 B-2 A 5 GT SO O ET-Q ST-Q FS-Q L3-R SV-57-133 2 E-5 A 1_ GT SO O ET-Q ST-Q _

FS-Q L3-R SV-57-195 2 B-7 A 5 GT SO O ET-Q ST-Q FS-Q L3-R

SV-57-143 2 B-3 A' M GT SO O ET-Q ST-Q FS-Q
L3-R

! SV-57-132 2 E-5 A 1 GT SO O ET-Q -

ST Q FS-Q L3-R

.--- - . - - - . - - ,.,-m- , - - ,, _ - _ r

O O O CONTAINMENT ATMOSPHERE CONTROL SYSTEM - P&ID NO: M-57 #1 PAGE: 6 of 9 -

DOCUMENT NO. 80A2972 REV 4 Velve No. Class Coor. Valve Pass. Size Valve Acto. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

SV-57-142 2 B-3 A M GT SO O ET-Q ST-Q FS-Q L3-R 4

SV-57-181 2 C-5 A 1 GT SO O ET-Q ST-Q FS-Q L3-R SV-57-184 2 B-8 A M GT SO O ET-Q ST-Q FS-Q L3-R SV-57-141 2 B-3 A M GT SO O ET-Q ST-Q FS-Q L3-R SV-57-150 2 D-5 A 1 GT SO O ET-Q ST-Q FS-Q LS-R SV-57-159 2 B-4 A 1 GT SO O ET-Q i

ST-Q e FS-Q L3-R 1

SV-57-183 2 C-7 A 1 GT SO O ET-Q ST-Q FS-Q

L3-R

, - , - - - , , , ,- - -,,-:,, , - - - ~w ---. - - - - - , , - - - - ,n -.- , -

+ , , , , ,

. O O O CONTAINMENT ATMOSPHERE CONTROL SYSTEM P&lD NO: M-57 #1 PAGE: 7 of 9 DOCUMENT NO. 80A2972 REV4 Valva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks

. Cat. (in.) Type Type Posit. Req. Req. Test Perf.

SV-57-186 2 B-7 A K GT SO O ET-Q ST-Q FS-Q L3-R SV-57-191 2 B-7 A 2 GT SO O ET-Q ST-Q FS-Q '

L3-R SV-57-190 2 B-7 A 1 GT SO O ET-Q ST-Q FS-Q L3-R

! HV-57-116 2 F-4 A in GL MO C ET-Q ST-Q

, L3-R HV-57-167 3 F-4 B 1 GL MO C ET-Q ST-Q HV-57-165 3 G-4 B 1 BF MO C ET-Q ST-Q ld

. HV-57-160A 3 G-4 B 6 GT MO O ET-Q ST-Q l

l l

, . , . - . - . , -.. . , . - . . - - . ~ , , r. ,s - - . - - -

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

m O O u CONTAINMENT ATMOSPHERE CONTROL SYSTEM P&lD NO:' M-57 #1 PAGE: 8 of 9 DOCUMENT NO. 80A2972 REV4 Vciva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Reg. Test Perf.

HV-57-160B 3 G-4 B 6 GT MO O ET-Q ST-Q

., SV-57-185 2 B-8 A M GT SO O ET-Q ST-Q FS-Q L3-R SV-57-145 2 B-2 A K GT SO O ET-Q ST-Q FS-Q L3-R SV-57-101 2 B-5 A 2 GT SO O ET-Q ST-Q g FS-Q m L3-R PSV-57-137A 2 C-6 C 24 CK A -

ET-Q Air operator used for test only.

t i

i PSV-57-137B 2 C-6 C 24 CK SA -

ET-Q Air operator used for test only.

PSV-57-137C 2 C-6 C 24 CK SA -

ET-Q Air operator used for test only.

O O O CONTAINMENT ATMOSPHERE CONTROL SYSTEM P&lD NO: M-57 #1 FAGE: 9 of 9 DOCUMENT NO. 80A2972 REV 4 l

Velve No. Class Coor. Valve Pass. Size Valve . Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

PSV-57-137D 2 C-6 C 24 CK SA -

ET-Q Air operator used for test only.

4 HV-57-164 2 C-2 A 6 BF MO C ET-Q ST-Q L3-R d

HV-57-168A 2 E-8 B in GL MC C ET-Q ST-Q HV-57-168B 2 E-1 B in GL MO C ET-Q ST-Q SV-57-139 2 F-6 A K GT SO O ET-Q 1

ST-Q FS-Q LJ-R ,

57-1030A 2 F-8 B P 3/4 GL MA LO PV i

57-1030B 2 E-1 B P 3/4 GL MA LO PV

l l

i O  !

r Document No. 80A2972 Page 1 of 13 lb Rev. 4 e

s s

VALVE INSERVICE TESTING PROGRAM PLAN .

TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION i

UNIT 1 .

P&ID NO. M-59 .

l PRIMARY CONTAINMENT INSTRUMENT GAS s

r r

O .

-1 l

O O -

O PRIMARY CONTAINMENT INSTRUMENT GAS SYSTEM P&lD NO: M-59 DOCUMENT NO. 80A2972 PAGE:REY 2 of4 13 1d Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Reg. Req. Test l Perf.

59-1001 2 B-3 AC 1 CK SA -

ET-Q 59-01 ET-R Reverse Flow Test Only L3-R 59-1005A 2 F-3 AC 1 CK SA -

ET-Q 59-01 ET-R Reverse Flow Test Only L3-R 59-1005B 2 G-3 AC 1 CK SA -

ET-Q 59-01 ET-R Reverse Flow Test Only L3-R 59-1056 2 D-3 AC 1 CK SA -

ET-Q 59-01 ET-R Reverse Flow Test Only i L3-R 59-1112 2 H-2 AC 1 CK SA -

ET-Q 59-01 ET-R Reverse Flow Test Only L3-R 59-ll20A-1 3 G-4 B P 1 GL MA 0 PV A

59-1120B-1 3 H-4 B P 1 GL MA 0 PV

O O O PRIMARY CONTAINMENT INSTRUMENT GAS SYSTEM P&lD NO: M-59 DOCUMENT NO. 80A2972 PAGE: 3 of 13 REV 4 lb Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

59-1121 3 H-4 D P 1 GL MA 0 PV 59-1128 2 H-2 AC 1 CK SA -

ET-Q 59-01 ET-R Reverse Flow Test Only L3-R 59-1139 3 G-4 B P 1 GL MA 0 PV HV-59-101 2 C-3 A 15 GL MO O ET-Q 59-02 ET-C ST-Q ST-C L3-R 1

, HV-59-102 2 C-3 A 1 GL AO O ET-Q 59-02 ET-C ST-Q ST-C FS-Q FS-C L3-R A HV-59-129A 2 F-3 A 1 GL AO O ET-Q ST-Q FS-Q L3-R d

HV-59-129B 2 G-3 A 1 GL AO O ET-Q ST-Q

" FS-Q L3-R

O O O PRIMARY CONTAINMENT INSTRUMENT GAS SYSTEM P&ID NO: M-39 DOCUMENT NO. 80A2972 PAGE: 4 of 13 REV 4 lg Valva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Reg. Reg. Test Perf.

HV-59-131 2 D-3 A 1 GL AO O ET-Q ST-Q FS-Q L3-R HV-59-135 2 B-3 A 1 GL AO O ET-Q ST-Q

!' FS-Q L3-R

. HV-59-140 -

H-6 B 1 GL MO O ET-Q Required for venting of bypass ST-Q leakage to secondary containment HV-59-141 -

H-6 B 1 GL MO O ET-Q Required for venting of bypass ST-Q leakage to secondary containment b

4 HV-59-142 -

H-6 B 1 GL MO C ET-Q Required for venting of bypass

) , ST-Q leakage to secondary containment HV-59-143 -

H-5 B 1 GL MO C ET-Q Required for venting of bypass l ST-Q leakage to secondary containment i

l SV-59-150B 2 H-4 B 1 GL SO O ET-Q ST-Q FS-Q

O O O PRIMARY CONTAINMENT INSTRUMENT GAS SYSTEM P&lD NO: M-59 PAGE: 5 of 13 DOCUMENT NO. 80A2972 REV4 lg Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

HV-59-151 A 2 H-3 A 1 GL MO O ET-Q ST-Q L3-R HV-59-151B 2 H-3 A 1 GL MO O ET-Q ST-Q L3-R SV-59-152B 3 H-4 B 1 GL SO O ET-Q ST-Q FS-Q j PSV-59-152A 3 G-4 C 1 RL SA C RT-R k PSV-59-152B 3 H-4 C 1 RL SA C RT-R l

PSV-59-153A 3 G-4 C 1 RL SA C RT-R PSV-59-153B 3 H-4 C 1 RL SA C RT-R s

, - -- , - ,, ,- ,. , .~ ,. -

O 0 0 PRIMARY CONTAINMENT INSTRUMENT GAS SYSTEM P&lD NO: M-59 PAGE: 6 of 13 l DOCUMENT No. 80A2972 REV 4 Vtive No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

SV-59-150A 3 G-4 B 1 GL SO O ET-Q-ST-Q FS-Q SV-59-152A 3 G-4 B 1 GL SO O ET-Q ST-Q FS-Q 59-ll20A-2 3 G-4 B P 1 GL MA 0 PV 59-1120A-3 3 G-4 B P 1 GL MA 0 PV 59-1120B-2 3 H-4 B P 1 GL MA 0 PV g 59-1120B-3 3 H-4 B P 1 GL MA 0 PV 59-1122 3 H-4 C 15 CK SA -

ET-Q

O O O PRIMARY CONTAINMENT INSTRUMENT GAS SYSTEM P&ID NO: M-59 PAGE: 7 of 13 DOCUMENT NO. 80A2972 REV 4 t

Valva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

I 59-1141 3 G-4 C 1 CK SA -

ET-Q 59-1111 2 H-2 B P 1 GL MA 0 FV 59-1129 2 G-2 B P 1 GL MA 0 PV 59-1023E 3 H-2 C 1 CK SA -

ET-Q b f

t j 59-1023H 3 G-2 C 1 CK SA -

ET-Q 59 1023K 3 H-2 C 1 CK SA -

ET-Q 59-1023M 3 G-2 C 1 CK SA -

ET-Q r - r . . - - ,-- -- ,. r- -n,w - , ----r- , ,- - , . - . , , - ,

PRIMARY CONTAINMENT INSTRUMENT GAS SYSTEM P&ID NO: M-59 PAGE: 8 of 13 DOCUMENT NO. 80A2972 REV4

, Yalva No. Class ' Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

59-1023S 3 G-2 C 1 CK 'A ET-Q 59-1024E 3 H-2 C 1 CK SA -

ET-Q I

59-1024H 3 G-2 C 1 CK SA -

ET-Q

$9-1024K 3 H-2 C 1 CK SA -

ET-Q A

1 i

59-1024M 3 G-2 C 1 CK SA -

ET-Q 59-1024S 3 G-2 C 1 CK SA -

ET-Q l 59-1131E 3 H-2 C 1 CK SA -

ET-Q i

I v

,e g, w- -,--o

,1 PRIMARY CONTAINMENT INSTRUMENT GAS SYSTEM P&lD NO: M-59 PAGE: 9 of 13 DOCUMENT NO. 80A2972 REV 4 Valva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

59-Il31H 3 G-2 C 1 CK SA -

ET-Q 59-Il31 K 3  !!-2 C 1 CK SA -

ET-Q 59-il31 M 3 G-2 C 1 CK SA -

ET-Q 59-11315 3 G-2 C 1 CK SA -

ET-Q b

$9-1018E 3 H-2 B P 1 GL MA 0 PV 59-1018H 3 G-2 B P 1 GL MA 0 PV 59-1018K 3 H-2 B P 1 GL MA 0 PV l

4

O O O i

PRIMARY CONTAINMENT INSTRUMENT GAS SYSTEM P&lD NO: M-59 PAGE: 10 of 13 DOCUMENT NO. 80A2972 REV 4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test

~

Perf.

$9-1018M 3 G-2 B P 1 GL MA 0 PV i

i i

1 59-1018S 3 G-2 B P 1 GL MA 0 PV I

a i

^

XV-59-141 A 2 E-4 A 3/8 BL SO C ET-Q ST-Q LJ-R g XV-59-141B 2 E-4 A 3/8 BL SO C ET-Q ST-Q LJ-R 1

, XV-59-141C 2 E-4 A 3/8 BL SO C ET-Q ST-Q l

LJ-R

, XV-59-141D 2 E-4 A 3/8 BL SO C ET-Q

! ST-Q 1 LJ-R l

i A

j XV-59-141E 2 E-4 A 3/8 BL SO C ET-Q ST-Q LJ-R

,,..r, .. , , n... , _ - . - -

O O O PRIMARY CONTAINMENT INSTRUMENT GAS SYSTEM P&lD NO: M-59 PAGE: 11 of 13 DOCUMENT NO. 80A2972 REV4 Valve No. - Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Reg. Test Perf.

XV-59-140A 2 E-4 D 3/8 EX EX 0 XT-R 4

XV-59-140B 2 E-4 D 3/8 EX EX 0 XT-R XV-59-140C 2 E-4 D 3/8 EX EX 0 XT-R k i XV-59-140D 2 E-4 D 3/8 EX EX 0 XT-R XV-59-140E 2 E-4 D 3/8 EX EX 0 XT-R b

Document No. 80A2972 Page 12 of 13 lb Rev.4 RELIEF REQUEST BASIS 59-01 System: Primary Containment Instrument Gas P&ID: M-59 F

Valve ID: 59-1001: 59-1056: 59-1005A, B: 59-1128: 59-1112 Valve Category: AC ASME Class: 2 I

O e ctia : iasiae coateiameat tastrumeet 8es peaetretioe isoietiea veives.

Test Requirement: Exercise valve quarterly Basis for Relief: These valves are located inside the primary containment and are inaccessible for testing during plant operation.

The only way to verify reverse flow closure is by leak ,

testing during Appendix 3 testing at refueling.

O" Alternate Testing: Verify reverse flow closure during Appendix 3, type C leak testing at refueling.

Document No. 80A2972 O Page 13 of 13 ,

Rev.4 ,

RELIEF REQUEST BASIS 59-02 System: Primary Containment Instrument Gas P&ID: M-59 Valve ID: HV-59-101, HV-59-102 '

Valve Category: A 7

ASME Class: 2 r

y Function: Containment isolation valves to PCIG compressor suction. ,

b Test Requirement: Exercise and time tests quarterly (HV-59-101).

Exercise, time and fail safe tests quarterly (HV-59-102).

Basis for Relief: Closing these valves during operations would make the PCIG compressor inoperable which would remove instrument air to essential equipment. <

( Alternate Testing: Exercise and time test at cold shutdown for HV-59-101.

Exercise, time and fail safe test HV-59-102 at cold shutdown.

i O ,

l Document No. 80A2972 Page 1 of 2 Rev.4 i i

YALVE INSERVICE TESTING PROGRAM PLAN TABLES AND RELIEF REQUESTS FOR LIMERICK GENERATING STATION UNIT 1 P&ID NO. M-60 PRIMARY CONTAINMENT LEAK TESTING l

t i

h 0

J

. - _ , , . _ _ . . , - - . . , _ . , , _ . - . . . , - . . - , - . . - , , , , ,,,a - ..,,, -,.,,___-,.,,-., - , . .- ,

O O O PRIMARY CONTAINMENT LEAK TESTING SYSTEM P&lD NO: M-60 PAGE: 2 of 2 DOCUMENT NO. 80A2972 . REV 4 Velve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief - Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

60-1057 2 E-4 A P 3/4 GL MA LC PV L3-R 60-1058 2 E-4 A P 3/4 GL MA LC PV L3-R 60-1070 2 D-4 A P 3/4 GL MA LC PV L3-R 60-1071 2 D-4 A P 3/4 GL MA LC PV L3-R

60-1073 2 C-4 A P 3/4 GL MA LC PV
L3-R 60-1074 2 C-4 A P 3/4 GL MA LC PV L3-R i

60-1026 2 D-6 A P 1 GL MA C PV j L3-R 1

i O

Document No. 80A2972  :

t Page 1 of 2  ;

Rev.4 VALVE INSERVICE TESTING PROGRAM PLAN ,

TABLES AND RELIEF REQUESTS

, FOR P

LIMERICK GENERATING STATION  :

UNIT 1 l l

l P&ID NO. M-61 i

e LIQUID RADWASTE COLLECTION SYSTEM ['

1 l

l I

l I

l 9

D e

l O

O O O LIQUID WASTE COLLECTION SYSTEM P&ID NO: M-61, PAGE: 2 of 2 DOCUMENT NO. 80A2972 REV4 Valva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Reg. Test Perf.

HV-61-110 2 G-7 A 4 GT AO C ET-Q.

ST-Q L3-R i HV-61-ll l 2 F-7 A 4 GT AO C ET-Q ST-Q L3-R HV-61-130 2 D-7 A 4 GT AO C ET-Q ST-Q L3-R HV-61-131 2 C-7 A 4 GT AO C ET-Q ST-Q L3-R HV-61-102 2 H-6 A IM GL MO O ET-Q ST-Q L3-R

HV-61-i l2 2 G-7 A 15 GL MO O ET-Q ST-Q L3-R A 1

l HV-61-132 2 D-7 A 15 GL MO O ET-Q ST-Q L3-R J

I

i.

r i

O .

t Document No. 80A2972  :

Page 1 of 3 l b Rev4 i

VALVE INSERVICE TESTING PROGRAM PLAN ,

l TABLES AND RELIEF REQUESTS l l  !

l

[

, FOR LIMERICK GENERATING STATION 1

LO .

UNIT 1 i

P&ID NO. M-87 (Sh. 2) l l

DRYWELL CHILLED WATER SYSTEM R

i i

I l

L i  !

l t

i O

r t

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(N.

%.)

f%

V

_. (d' DRYWELL CHILLED WATER SYSTEM P&lD NO: ' M-87 (Sh.2) PAGE: 2 of 3 lk DOCUMENT NO. 80A2972 Rev 4 Valva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type- Type Posit. Req. Req. Test Perf.

HV-87-122 2 C-2 A 8 GT MO C ET-Q ST-Q L3-R HV-87-123 2 B-2 A 8 GT MO C ET-Q ST-Q L3-R HV-87-128 2 D-2 A 8 GT MO O ET-Q ST-Q L3-R HV-87-129 2 C-2 A 8 GT MO O ET-Q ST-Q L3-R HV-87-120A 2* D-2 A 8 GT MO O ET-Q 2*-Class 2 equivalent per ST-Q FSAR 3.2.2.g L3-R HV-87-120B 2* C-2 A 8 GT MO O ET-Q ST-Q L3-R HV-87-121 A 2* C-2 A 8 GT MO O ET-Q ST-Q L3-R

DRYWELL LED CATER SYSTEM P&ID(w_5 M-87 (Sh.2) PAGE: 3 c:f 3 \

DOCUMENT NO. 80A2972 Rev4 Valva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.). Type Type Posit. Req. Req. Test Perf.

HV-87-121B 2* B-2 A 8 GT MO O ET-Q 2*-Class 2 equivalent per ST-Q FSAR 3.2.2.g L3-R HV-87-124A 2* C-1 A 8 GT MO C ET-Q ST-Q L3-R HV-87-124B 2* B-1 A 8 GT MO C h

ET-Q ST-Q L3-R HV-87-125A 2* D-1 A 8 GT MO C ET-Q ST-Q L3-R HV-87-125B 2* C-1 A 8 GT MO C ET-Q ST-Q L3-R

L I

h O l I

Document No. 80A2972 Page 1 of 12 ld f Rev.4 l r

l i l l l

i I

VALVE INSERVICE TESTING PROGRAM PLAN [

l l

TABLES AND RELIEF REQUESTS [

r

~

FOR ,

1 LIMERICK GENERATING STATION O UNIT 1  :

l P&ID NO. M-90 CONTROL ENCLOSURE CHILLED WATER SYSTEM j F

?

t O  :

i I

l

O O O CONTROL ENCLOSURE CHILLED WATER SYSTEM PMD NO: M-90 PAGE: 2 of 12 lg" DOCUMENT NO. 80A2972 - REV4 Vciva No. Class Coor. Valve Pass. Lize Valve Actu. Normal Test Relief Alt. Remarks Cat. (m.) Type Type Posit. Req. Req. Test Perf.

90-0001A -

C-7 B P 6 GT MA 0 PV j 90-0001B -

C-5 B P 6 GT' MA 0 PV s

90-0004A -

E-3 B P 6 GT MA 0 PV

1- 90-0004B -

-E-2 B P 6' GT MA 0 PV

.~.

A

~

i _ _ .

90-0006A ' F-7 ., B GT MA 0

.- - P - 4 PV 9'

  • f 90-0006B -

G-7 B P 4 GT MA 0 PV 90-0007A -

F-5 B P 4 GT- MA 0 PV

-v i

O O O CONTROL ENCLOSURE CHILLED WATER SYSTEM P&ID NO: M-90 DOCUMENT NO. 80A2972 PAGE: 3 of 12 REY 4 lg Velyn No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit.' Req. Req. Test Perf.

90-0007B -

G-5 B P 4 GT MA 0 PV 90-0008A -

E-4 B P 3 GT MA 0 PV 90-0008B -

G-4 B P 3 GT MA. O PV 90-0010A -

D-5 B P 6 GT MA 0 PV h

90-0010B - D-4 B P 6 MA 0 PV 90-0013A -

D-4 C 6 CK SA -

ET-Q Forward Flow Test Only. -

90-0013B -

D-3 C 6 CK SA -

ET-Q Forward Flow Test Only.

O O O COPTfROL ENCLOSURE CHILLED WATER SYSTEM P&ID NO: M-90 DOCUMENT NO. 80A2972 PAGE: 4 of 12 REV 4 lA CD Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

90-0016A -

D-4 B P 6 GT MA 0 PV j 90-0016B -

D-3 B P 6 GT MA , O PV 90-0033A -

G-2 B P 15 GI. MA 0 PV 90-0033B G-1 P' c

d B }M GL MA 0- PV 90-0034A - F-2 B P -1 Cf - MA 0 PV d

s ,

90-0034B -

F-1 B P 1 GL MA 0 PV M m.

90-0035A -

F-7 B P 4 GT - MA 0- PV

/

4.

G g-. .- .-

, -g- .,-g- . , - , , , -

p.- ,

O O O

CONTROL ENCLOSURE CHILLED WATER SYSTEM P&ID NO: M-90 PAGE: 5 of 12 lg 1

DOCUMENT NO. 80A2972 REV4 i

Velva No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test -

Perf.

90-0035B -

G-7 B P 4 GT - MA 0 PV 90-0036A - F-6 B P 4 GT MA 0 PV 90-0036B -

G-6 B P 4 GT MA 0 PV A

90-0037A - F-4 B P 3 GT MA 0 PV i

90-0037B -

G-4 B P 3 GT MA 0 PV

' 90-0044A - D-5 B P 6 GT MA 0 PV l

l i

' 90-0044B -

D-4 B P 6 GT MA 0 PV i

~

CONTROL ENCLOSURE CHILLED WATER SYSTEM P&ID NO: M-90 PAGE: 6 of 12 l DOCUMENT NO. 80A2972 REY 4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

90-0046 -

D-4 B P 6 GT MA C PV 90-0047A - C-4 B P 6 GT MA 0 PV 90-0047B -

C-3 B P 6 GT MA 0 PV 90-0048 -

C-3 B P 6 GT MA C PV A

90-0049 -

C-3 B P 6 GT MA C PV i

! 90-0050 - D-2 B P 6 GT MA C PV 1

l l

90-0051 - D-2 B P 6 GT MA C PV i

l l

w w , - . -

r . ..w- .

7

-.n. - -, . , , . .. - _ , . . . - - . _ , ,.m.._

O O O CONTROL ENCLOSURE CHILLED WATER SYSTEM P&ID NO: M-90 DOCUMENT NO. 80A2972 FAGE: 7 of 12 REV4 lg Velve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Reg. Req. Test Perf.

90-0045 -

D-4 B- P 6 GT MA C PV SV-90-045A -

G-2 B 15 GL SO O ET-Q 90-01 ST-Q FS-Q SV-90-045B -

G-1 B 15 GL SO O ET-Q 90-01 ST-Q FS-Q SV-90-047A - F-2 B 1 GL SO O ET-Q 90-01

ST-Q FS-Q d

SV-90-047B -

F-1 B 1 GL SO O ET-Q 90-01 ST-Q FS-Q l 90-0069A D-5 B P 2 GL MA 0 PV i

< 90-0069B -

E-5 B P 2 GL MA 0 PV

.. - , - - . . . - . . _ . - . ._= --_ - . _ . . . --_. - . - . -

-_ __ _ _ - _ _ _ . _ _ _ _ _ _ _ _ _ _ _ _ ~ ___ . _ _ _ _ _ _ _ _ _ _ _ _

O O '

O CONTROL ENCLOSURE CHILLED WATER SYSTEM P&lD NO: M-90 PAGE: 8 of 12 DOCUMENT NO. 80A2972 REV 4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

. 90-0083A -

D-6 B P 2 GL MA O PV 90-0083B -

E-6 B P 2 GL MA O PV PSV-90-048A -

A-7 C 1 RL SA C RT-R PSV-90-048B - A-5 C 1 RL SA C RT-R b >

PSV-90-049A -

A-7 C K RL SA C RT-R j PSV-90-049B -

A-5 C M RL SA C RT-R i

i i 90-0041A -

B-6 B P in GL MA O PV e y 3 - -e .m. w _e- m -- - m -

O O O CONTROL ENCLOSURE CHILLED WATER SYSTEM P&ID NO: M-90 PAGE: 9 of 12 DOCUMENT NO. 80A2972 REV4 Vcivo No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

90-0041B -

B-3 B P 15 GL MA 0 PV-90-0082A - B-6 B P 15 GL MA 0 PV 90-0082B -

B-5 B P in GL MA 0 PV 90-0052A - F-7 B P 3 GL MA 0 PV g 90-0052B -

G-7 B P 3 GL MA 0 PV 90-0053A - F-6 B P 3 GL MA 0 PV l

l 90-00538 -

G-6 B P 3 GL MA 0 PV I

1 l

l

O O O

, CONTROL ENCLOSURE CHILLED WATER SYSTEM P&ID NO: M-90 PAGE: 10 of 12 DOCUMENT NO. 80A2972 REV 4 Valve No. Class Coor. Valve Pass. Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

90-0054A -

F-4 B P 2 GL MA 0 PV l 90-0054B - G-4 B P 2 GL MA 0' PV l

I i 90-0020A -

D-5 B P 3/4 GL M C PV 1

90-0020B -

D-5 B P 3/4 GL MA C PV g i 90-0021 A -

D-6 B P 3/4 GL MA C PV 1

! 90-0021B -

E-6 B P 3/4 GL MA C PV i r l 90-0027A -

D-7 B P 3/4 GL MA C PV i

I .

i y g.T -N T e T -W - - "*N "

F - " " ' - * ' ' - ' F *v' **-- N Y "

er--re'* 7 7 * '"- 4

O O O

. CONTROL ENCLOSURE CHILLED WATER SYSTEM P&ID NO: M-90 . PAGE: 11 of 12 DOCUMENT NO. 80A2972 REV 4 Vcive No. Class Coor. Valve Pass. - Size Valve Actu. Normal Test Relief Alt. Remarks Cat. (in.) Type Type Posit. Req. Req. Test Perf.

90-0027B - E-7 B P 3/4 GL MA C PV A

I l

i s

Document No. 80A2972 y.

u Page 12 of 12 Rev4 L

RELIEF REQUEST BASIS 90-01 System: Control Enclosure Chilled Water P&ID: M-90 t

Valve ID: SV-90-045A,B, SV-90-047A,B Valve Category: B ASME Class: -

Function: Standby Gas Treatment Room Unit Cooler Inlet A

Test Requirement: Stroke Time Test Quarterly Basis for Relief: Instrumentation to provide indication of valve disk position was not e originally provided. Using parameters such as flow or pressure

changes to A termine stroke time would not give rr eaningful Indications for these fast closing solenoid valves. Sinc.
adequate redundancy is provided by having two identical locps, quarterly excercising will be acceptable to determine operational readiness. i Alternate Testing: Excercise and fall safe tests quarterly. t

. O I

. . . . . - - -_ - . .. . -